1 2018-03-16 22:23:47 +0100 Janusz Dobrowolski
2 Fixed languages set in isession file.
5 2018-03-16 17:36:28 +0100 Janusz Dobrowolski
6 New installer translations, updated gettext template.
7 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
10 M install/lang/de_DE/LC_MESSAGES/de_DE.po
11 A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo
12 A install/lang/hi_IN/LC_MESSAGES/hi_IN.po
13 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
14 M install/lang/id_ID/LC_MESSAGES/id_ID.po
15 A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo
16 A install/lang/ta_IN/LC_MESSAGES/ta_IN.po
17 A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo
18 A install/lang/vi_VN/LC_MESSAGES/vi_VN.po
19 M lang/new_language_template/LC_MESSAGES/empty.po
21 2018-03-16 08:10:31 +0100 Joe Hunt
22 Ref. edit boxes has been extended to show 16 instead of 10 chars.
23 M includes/ui/ui_input.inc
25 2018-03-14 14:37:33 +0100 Joe Hunt
26 Wrong error message in Save Items.
27 M inventory/includes/db/items_db.inc
29 2018-03-11 23:18:55 +0100 Joe Hunt
30 Rollback of last Ajax Inquiry Fixes.
31 M includes/ui/ui_view.inc
34 2018-03-08 15:24:10 +0100 Joe Hunt
35 Ajax Inquiry Fixes (Braatwaate).
36 M includes/ui/ui_view.inc
39 2018-03-08 15:08:07 +0100 Joe Hunt
40 Changed GL Inquiry to also include the Reference Number.
41 M gl/inquiry/gl_account_inquiry.php
43 2018-03-04 14:27:29 +0100 Joe Hunt
44 Open Balance bug in rep101.php (Customers Balance)
45 M reporting/rep101.php
47 2018-02-05 23:34:23 +0100 Joe Hunt
48 Fixed a minor weird bug in QOH in inventory Planning Report
49 M reporting/rep302.php
51 2018-02-03 22:43:55 +0100 Joe Hunt
52 Better check for fixed assets.
53 M fixed_assets/process_depreciation.php
55 2018-02-03 12:11:08 +0100 Janusz Dobrowolski
56 Fixed fallback mode entry on non-js browsers.
59 2018-02-03 12:09:56 +0100 Janusz Dobrowolski
60 Added POS name in cash payment memo.
61 M sales/includes/db/sales_invoice_db.inc
63 2018-02-03 11:56:45 +0100 Janusz Dobrowolski
64 Reconcile Bank Account: added memo display, added Reconcile All button.
65 M gl/bank_account_reconcile.php
66 M gl/includes/db/gl_db_bank_accounts.inc
68 2018-02-03 11:26:30 +0100 Janusz Dobrowolski
69 Bank Payment: for selected supplier payment set supplier account dimensions.
70 M gl/includes/ui/gl_bank_ui.inc
71 M purchasing/includes/db/suppliers_db.inc
73 2018-02-03 10:48:30 +0100 Janusz Dobrowolski
74 GL Inquiry: search by memo, added journal edition link.
75 M gl/includes/db/gl_db_trans.inc
76 M gl/inquiry/gl_account_inquiry.php
78 2018-02-03 10:14:39 +0100 Janusz Dobrowolski
79 Journal Edition: allow edit reconciliation status for bank related journals.
81 M gl/includes/db/gl_db_bank_trans.inc
82 M gl/includes/ui/gl_journal_ui.inc
84 2018-02-03 09:37:51 +0100 Janusz Dobrowolski
85 Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector).
86 M sales/includes/db/sales_order_db.inc
87 M sales/includes/ui/sales_order_ui.inc
89 2018-01-27 16:18:17 +0100 Janusz Dobrowolski
90 Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
91 M admin/void_transaction.php
93 2018-01-29 20:55:33 +0100 Joe Hunt
94 Rerun of Sales Orders Status with zero decimals in amounts.
95 M reporting/rep105.php
97 2018-01-29 13:42:21 +0100 Joe Hunt
98 Added a Total Amount for Sales Orders Report and a Grand Total.
99 M reporting/rep105.php
101 2018-01-20 12:23:46 +0100 Joe Hunt
102 Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order
103 M reporting/rep109.php
104 M reporting/rep111.php
105 M reporting/rep209.php
107 2018-01-20 01:53:22 +0100 Joe Hunt
108 Fixed a Shipping bug in Sales Order Report
109 M reporting/rep110.php
111 2018-01-16 09:09:20 +0100 Janusz Dobrowolski
112 Added deferred income account and prepayment terms in init sql files.
116 2018-01-15 12:36:26 +0100 Janusz Dobrowolski
117 Refreshed sql init files. Happy New Year!
121 2018-01-13 18:47:24 +0100 Janusz Dobrowolski
122 Fixed bank account auto-selection in Customer Payments (continued).
123 M sales/customer_payments.php
125 2018-01-13 14:14:42 +0100 Joe Hunt
126 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
127 2018-01-13 14:14:24 +0100 Joe Hunt
128 Fixed printing sequences of Sales Invoices.
129 M reporting/rep107.php
131 2018-01-13 12:41:28 +0100 Janusz Dobrowolski
132 Fixed account auto-selection on Customer Payments page.
133 M sales/customer_payments.php
135 2018-01-04 23:45:57 +0100 Joe Hunt
136 Fixed a multipart form in backups.
139 2017-12-24 08:12:09 +0100 Joe Hunt
140 Extra default parameter added to meta_forward function.
141 M includes/ui/ui_controls.inc
143 2017-12-23 23:51:24 +0100 Joe Hunt
144 tax group can be null as argument
145 M taxes/db/tax_groups_db.inc
147 2017-12-23 15:45:53 +0100 Joe Hunt
148 Sales Area list, added 'No Area Filter'.
149 M includes/ui/ui_lists.inc
150 M reporting/includes/reports_classes.inc
152 2017-12-23 09:50:11 +0100 Joe Hunt
153 Card Session Error and Fix.
154 M sales/includes/sales_ui.inc
156 2017-12-22 09:33:22 +0100 Joe Hunt
157 Rerun of Company Logo On Reports. Better Logo align.
158 M reporting/includes/pdf_report.inc
160 2017-12-21 08:13:56 +0100 Joe Hunt
161 subledger_list shows inactive records in Journal Entry. Fixed.
162 M includes/ui/ui_lists.inc
164 2017-12-19 13:10:01 +0100 Janusz Dobrowolski
165 Password field in installer changed to hide text.
168 2017-12-19 13:01:44 +0100 Janusz Dobrowolski
169 Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
170 M admin/includes/fa_patch.class.inc
171 M admin/inst_upgrade.php
172 M admin/view/view_upgrade_log.php
174 M gl/includes/db/gl_db_rates.inc
175 M includes/packages.inc
176 M includes/session.inc
177 M includes/system_tests.inc
178 M install/isession.inc
180 2017-12-16 14:40:37 +0100 Janusz Dobrowolski
181 Produce Finished Items: fixed broken document reference (changed input order).
182 M manufacturing/work_order_add_finished.php
184 2017-12-15 19:14:49 +0100 Janusz Dobrowolski
185 Work Order Entry, Work Order Additional Costs: fixed input data checks.
186 M manufacturing/work_order_costs.php
187 M manufacturing/work_order_entry.php
189 2017-12-15 18:44:52 +0100 Janusz Dobrowolski
190 Stock Status display, Manufacturing Reports: fixed products on WO count.
191 M includes/db/manufacturing_db.inc
192 M reporting/rep303.php
194 2017-12-19 09:35:41 +0100 Joe Hunt
195 Installed Third Party extension version display
196 M admin/inst_module.php
198 2017-12-18 07:55:01 +0100 Joe Hunt
199 Rerun, Inventory purchasing transaction based report.
200 M reporting/rep310.php
202 2017-12-15 08:58:00 +0100 Joe Hunt
203 New Report: Inventory purchasing transaction based report
204 A reporting/rep310.php
205 M reporting/reports_main.php
207 2017-12-15 08:00:00 +0100 Joe Hunt
208 Installing third party extensions broken and FIX
209 M includes/packages.inc
211 2017-12-13 23:32:31 +0100 Janusz Dobrowolski
212 System Diagnostics: fixed set of tested themes directories.
213 M includes/system_tests.inc
215 2017-12-12 22:45:03 +0100 Joe Hunt
216 Google and Bloomberg Exchange Rate fix. Addendum.
217 M gl/includes/db/gl_db_rates.inc
219 2017-12-12 08:26:44 +0100 Joe Hunt
220 Bloomberg Exchange Rate fix
221 M gl/includes/db/gl_db_rates.inc
223 2017-12-09 09:49:00 +0100 Joe Hunt
224 Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
225 M includes/current_user.inc
226 M reporting/rep301.php
227 M reporting/rep308.php
229 2017-12-06 14:29:45 +0100 Joe Hunt
230 Rerun of System Checks.
231 M includes/system_tests.inc
233 2017-12-01 20:53:46 +0100 Janusz Dobrowolski
234 Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
236 M includes/ui/ui_input.inc
239 2017-11-27 09:37:22 +0100 Joe Hunt
240 Account Class/Group drill down added according to Apmuthu.
241 M gl/manage/gl_account_classes.php
242 M gl/manage/gl_account_types.php
243 M gl/manage/gl_accounts.php
244 M includes/ui/ui_lists.inc
246 2017-11-27 00:09:15 +0100 Joe Hunt
247 Adapting to google's error when getting exchange rates. Fixed.
248 M gl/includes/db/gl_db_rates.inc
250 2017-11-25 10:00:46 +0100 Joe Hunt
251 Misleading on system diagnostics (MariaDB), fixed.
252 M includes/system_tests.inc
254 2017-11-23 09:10:07 +0100 Janusz Dobrowolski
255 Fixed regression introduced with sales transaction rounding fix.
256 M sales/includes/db/sales_delivery_db.inc
258 2017-11-23 08:10:01 +0100 Joe Hunt
259 Rerun Barcodes, missing files, wrong name.
264 2017-11-23 00:12:27 +0100 Joe Hunt
265 New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
266 M admin/company_preferences.php
267 M inventory/manage/items.php
268 M reporting/includes/barcodes.php
269 M reporting/rep303.php
272 2017-11-19 08:12:28 +0100 Joe Hunt
273 Sort Chart of Accounts by name. Fixed.
274 M admin/inst_chart.php
276 2017-11-17 08:48:09 +0100 Janusz Dobrowolski
277 Fixed rounding differences (continued).
278 M sales/includes/db/sales_delivery_db.inc
280 2017-11-16 19:56:08 +0100 Janusz Dobrowolski
281 Fixed rounding differences in sales delivery and invoice.
282 M sales/includes/db/sales_delivery_db.inc
284 2017-11-16 08:25:27 +0100 Joe Hunt
285 0004082: Missing file errors and fix
286 M includes/current_user.inc
288 M includes/session.inc
290 2017-11-13 14:51:30 +0100 Joe Hunt
291 White screen on Supplier Invoices and Supplier Credit Notes. Fixed.
292 M purchasing/supplier_credit.php
293 M purchasing/supplier_invoice.php
295 2017-11-10 14:58:14 +0100 Joe Hunt
296 Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around.
297 M includes/current_user.inc
299 2017-11-10 11:41:39 +0100 Joe Hunt
300 Updated main repo git url.
303 2017-11-09 22:45:08 +0100 Janusz Dobrowolski
304 Updated gettext template.
305 M lang/new_language_template/LC_MESSAGES/empty.po
307 2017-11-09 15:29:49 +0100 Joe Hunt
312 2017-11-06 12:21:25 +0100 Janusz Dobrowolski
313 Workaround for segfaults in some buggy php encoding library versions.
314 M includes/db/connect_db_mysqli.inc
315 M includes/page/header.inc
316 M includes/ui/ui_input.inc
317 M inventory/manage/item_units.php
319 2017-11-02 00:46:09 +0100 Janusz Dobrowolski
320 Fixed memory limit during database export.
321 M admin/db/maintenance_db.inc
323 2017-10-13 21:18:19 +0200 Janusz Dobrowolski
324 PHP7 compatibility fixes.
325 M admin/includes/fa_patch.class.inc
326 M applications/application.php
327 M applications/customers.php
328 M applications/dimensions.php
329 M applications/fixed_assets.php
330 M applications/generalledger.php
331 M applications/inventory.php
332 M applications/manufacturing.php
333 M applications/setup.php
334 M applications/suppliers.php
335 M frontaccounting.php
336 M includes/JsHttpRequest.php
338 M includes/archive.inc
339 M includes/current_user.inc
340 M includes/db/class.data_set.inc
341 M includes/db/class.reflines_db.inc
342 M includes/db_pager.inc
343 M includes/errors.inc
344 M includes/lang/language.inc
345 M includes/packages.inc
346 M includes/prefs/sysprefs.inc
347 M includes/prefs/userprefs.inc
348 M includes/references.inc
349 M includes/session.inc
350 M includes/ui/allocation_cart.inc
351 M includes/ui/class.crud_view.inc
352 M includes/ui/class.reflines_crud.inc
353 M includes/ui/contacts_view.inc
354 M includes/ui/items_cart.inc
355 M includes/ui/simple_crud_class.inc
356 M purchasing/includes/po_class.inc
357 M purchasing/includes/supp_trans_class.inc
358 M reporting/includes/Workbook.php
359 M reporting/includes/barcodes.php
360 M reporting/includes/class.graphic.inc
361 M reporting/includes/class.mail.inc
362 M reporting/includes/class.pdf.inc
363 M reporting/includes/excel_report.inc
364 M reporting/includes/fpdi/decoders/ASCII85Decode.php
365 M reporting/includes/fpdi/decoders/LZWDecode.php
366 M reporting/includes/fpdi/fpdi_pdf_parser.php
367 M reporting/includes/fpdi/pdf_context.php
368 M reporting/includes/fpdi/pdf_parser.php
369 M reporting/includes/pdf_report.inc
370 M reporting/includes/printer_class.inc
371 M reporting/includes/reports_classes.inc
372 M reporting/includes/tcpdf.php
373 M sales/includes/cart_class.inc
378 M sql/alter2.4rc1.php
380 2017-11-07 15:27:29 +0100 Joe Hunt
381 Rerun of Manufactored Items, Dashboard. Produced Items.
382 M includes/dashboard.inc
384 2017-11-07 14:26:49 +0100 Joe Hunt
385 Top manufactored dashboard shows wrong statistics. Fixed
386 M includes/dashboard.inc
388 2017-11-07 08:21:07 +0100 Joe Hunt
389 Default Credit Limit should be changed to price format.
392 2017-11-01 13:07:21 +0100 Joe Hunt
393 Wrong colspan in supplier credit note. Fixed.
394 M purchasing/includes/ui/invoice_ui.inc
396 2017-11-01 11:46:11 +0100 Joe Hunt
397 Fixing bug in Customer Inquiry and Supplier Inquiry
398 M purchasing/inquiry/supplier_inquiry.php
399 M sales/inquiry/customer_inquiry.php
401 2017-10-31 09:58:09 +0100 Joe Hunt
402 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
403 2017-10-31 09:57:56 +0100 Joe Hunt
404 Fixed Tax Report on Screen.
405 M gl/includes/db/gl_db_trans.inc
406 M gl/inquiry/tax_inquiry.php
408 2017-10-31 09:11:36 +0100 Janusz Dobrowolski
409 Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
411 M sql/alter2.4rc1.sql
413 2017-10-30 22:19:52 +0100 Janusz Dobrowolski
414 Set NOT NULL on debtor_trans/supp_trans primary key fields.
418 2017-10-30 21:36:46 +0100 Joe Hunt
420 M admin/void_transaction.php
422 2017-10-29 12:01:31 +0100 Janusz Dobrowolski
423 Items: fixed item tax type selector to exclude inactive item tax types.
424 M includes/ui/ui_lists.inc
425 M inventory/manage/items.php
426 M taxes/db/item_tax_types_db.inc
428 2017-10-29 10:51:03 +0100 Joe Hunt
429 On the fly editing (F2, F3 and F4) fix.
430 M purchasing/manage/suppliers.php
431 M sales/manage/customers.php
433 2017-10-28 10:27:23 +0200 Janusz Dobrowolski
434 Fixed supp_trans primary keys, rerun.
438 2017-10-27 12:30:06 +0200 Janusz Dobrowolski
439 Fixed supp_trans primary key.
442 2017-10-27 09:06:42 +0200 Janusz Dobrowolski
443 Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
447 2017-10-27 08:59:58 +0200 Janusz Dobrowolski
448 Removed sparse code line in hooks.inc
451 2017-10-27 01:03:42 +0200 Joe Hunt
452 Add Items on the Fly. Behavior Changed in FA24. Fixed.
453 M inventory/manage/items.php
455 2017-10-26 05:36:59 +0200 Joe Hunt
456 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
457 2017-10-26 05:36:30 +0200 Joe Hunt
458 Fixed FA2.4.2 error getting exchange rate from Google
459 M gl/includes/db/gl_db_rates.inc
461 2017-10-13 10:31:04 +0200 Janusz Dobrowolski
462 Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
463 M includes/ui/ui_lists.inc
464 M lang/new_language_template/LC_MESSAGES/empty.po
465 M purchasing/includes/db/supp_trans_db.inc
466 M purchasing/includes/db/suppliers_db.inc
467 M purchasing/inquiry/supplier_inquiry.php
468 M sales/includes/db/cust_trans_db.inc
469 M sales/includes/db/customers_db.inc
470 M sales/inquiry/customer_inquiry.php
472 2017-10-13 11:04:22 +0200 Janusz Dobrowolski
473 Added prepayment amount invoiced in Prepayment Invoice view.
474 M sales/view/view_invoice.php
476 2017-10-13 16:10:17 +0200 Joe Hunt
477 A bug in Customer Allocations fixed.
478 M sales/allocations/customer_allocate.php
479 M sales/allocations/customer_allocation_main.php
480 M sales/includes/db/custalloc_db.inc
481 M sales/inquiry/customer_allocation_inquiry.php
482 M sales/inquiry/customer_inquiry.php
484 2017-10-12 17:05:21 +0200 Joe Hunt
485 Fixed Bug in includes\ui\ui_input.inc
486 M includes/ui/ui_input.inc
488 2017-10-10 10:04:33 +0200 Janusz Dobrowolski
489 Fixed reference number referesh on conflict during concurrent sales documents entry.
490 M sales/sales_order_entry.php
492 2017-10-09 15:20:35 +0200 Joe Hunt
493 Fixed Undefined variable: site_ip in file.
494 M gl/includes/db/gl_db_rates.inc
496 2017-10-09 10:21:21 +0200 Janusz Dobrowolski
497 Fixed bug in exchange rate display helper.
498 M includes/ui/ui_view.inc
500 2017-10-04 22:07:19 +0200 Joe Hunt
501 Searching Journal Inquiry by user not working? FA 2.4.2.
502 M gl/inquiry/journal_inquiry.php
504 2017-10-03 00:11:33 +0200 Joe Hunt
505 Fixed After successful Backup, loader.gif still present
508 2017-10-02 14:37:18 +0200 Joe Hunt
509 Fixed Bug in includes\ui\ui_controls.inc
510 M includes/ui/ui_controls.inc
512 2017-10-02 07:57:45 +0200 Joe Hunt
513 Optimised get_company_pref()
514 M admin/db/company_db.inc
516 2017-10-01 23:03:41 +0200 Joe Hunt
517 Fixed user config values unavailable error generated before user login
518 M includes/current_user.inc
520 2017-09-29 13:29:49 +0200 Joe Hunt
521 Test for open_ssl in extensions.
522 M includes/packages.inc
524 2017-09-28 18:06:56 +0200 Joe Hunt
525 Cleanup in gl_db_trans.inc
526 M gl/includes/db/gl_db_trans.inc
528 2017-09-28 00:40:59 +0200 Joe Hunt
529 The variable $show_voided_gl_trans has been removed. Not used in 2.4.
532 2017-09-27 23:53:16 +0200 Joe Hunt
533 Better wrapping on comments in documents.
534 M reporting/rep107.php
535 M reporting/rep109.php
536 M reporting/rep110.php
537 M reporting/rep111.php
538 M reporting/rep113.php
539 M reporting/rep209.php
540 M sales/includes/sales_ui.inc
542 2017-09-22 23:36:38 +0200 Joe Hunt
543 Bug in presenting ST_JOURNAL in AR/AP Reports.
544 M reporting/rep108.php
545 M sales/includes/db/customers_db.inc
547 2017-09-21 00:38:26 +0200 Joe Hunt
548 Right align numbers in inquiries and lists.
549 M includes/ui/allocation_cart.inc
550 M inventory/inquiry/stock_movements.php
551 M purchasing/allocations/supplier_allocation_main.php
552 M purchasing/includes/ui/invoice_ui.inc
553 M purchasing/inquiry/po_search_completed.php
554 M purchasing/inquiry/supplier_allocation_inquiry.php
555 M purchasing/inquiry/supplier_inquiry.php
556 M sales/allocations/customer_allocation_main.php
557 M sales/create_recurrent_invoices.php
558 M sales/inquiry/customer_allocation_inquiry.php
559 M sales/inquiry/sales_deliveries_view.php
560 M sales/inquiry/sales_orders_view.php
561 M sales/manage/recurrent_invoices.php
562 M sales/manage/sales_groups.php
564 2017-09-20 20:23:38 +0200 Janusz Dobrowolski
565 Fixed bug in reallocation payments during purchase invoice edition.
566 M purchasing/includes/db/invoice_db.inc
568 2017-09-20 16:16:14 +0200 Joe Hunt
569 Right align numbers in customer inquiry.
570 M sales/inquiry/customer_inquiry.php
572 2017-09-19 08:18:16 +0200 Joe Hunt
573 Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
574 M includes/ui/items_cart.inc
576 2017-09-17 11:52:23 +0200 Joe Hunt
577 New Company Option for showing both Short Names and Names in Customer/Supplier lists.
578 M admin/company_preferences.php
579 M includes/ui/ui_lists.inc
584 2017-09-09 13:58:40 +0200 Joe Hunt
585 Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
586 M reporting/rep707.php
588 2017-09-08 09:52:57 +0200 Joe Hunt
589 Added the new Company Logo on Reports in default files.
594 2017-09-07 14:30:30 +0200 Janusz Dobrowolski
595 Sales Invoice: fixed tax included amount position.
596 M reporting/rep107.php
598 2017-09-05 11:30:54 +0200 Joe Hunt
599 Rerun company_preferences.php. Company Logo on Reports.
600 M admin/company_preferences.php
602 2017-09-05 08:58:11 +0200 Joe Hunt
603 Option for showing company logo on reports. On company base.
604 M admin/company_preferences.php
606 M reporting/includes/pdf_report.inc
608 2017-09-04 23:16:49 +0200 Joe Hunt
609 Option for Logo on Reports.
611 M reporting/includes/pdf_report.inc
613 2017-09-02 23:15:40 +0200 Janusz Dobrowolski
614 Fixed bug in product average cost calculations.
615 M manufacturing/includes/db/work_order_produce_items_db.inc
617 2017-08-31 21:37:57 +0200 Joe Hunt
618 Group Total in Trial Balance on Screen.
619 M gl/inquiry/gl_trial_balance.php
621 2017-08-30 08:26:50 +0200 Joe Hunt
622 Old Sales Quote Reference Fix
623 M sales/includes/cart_class.inc
624 M sales/view/view_sales_order.php
626 2017-08-29 17:01:23 +0200 Joe Hunt
627 Fixed Logical Bug in Customer Balances Report.
628 M reporting/rep101.php
630 2017-08-28 21:16:12 +0200 Joe Hunt
631 Fix for too many parameters in submit_return.
632 M inventory/manage/items.php
634 2017-08-28 21:15:36 +0200 Joe Hunt
635 Fix in Popup Customer Window. Extended width to 700.
636 M includes/ui/ui_controls.inc
638 2017-08-28 21:13:47 +0200 Joe Hunt
639 Fix in date2sql function.
640 M includes/date_functions.inc
642 2017-08-28 13:23:22 +0200 Janusz Dobrowolski
643 Fixed invalid reference number update in document edition.
644 M includes/ui/ui_input.inc
646 2017-08-04 18:30:32 +0200 Janusz Dobrowolski
647 [0003964] Fixed bug in voiding GRN.
648 M admin/void_transaction.php
650 2017-07-31 10:35:03 +0200 Joe Hunt
651 db_version was changed by mistake. Should remain at 2.4.1.
654 2017-07-30 15:47:59 +0200 Joe Hunt
659 2017-07-30 13:15:04 +0200 Joe Hunt
660 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
661 M sales/includes/db/cust_trans_db.inc
662 M sales/inquiry/customer_inquiry.php
664 2017-07-30 12:57:08 +0200 Joe Hunt
665 0003961: Undefined variables used during journal modify (tax included)
667 M purchasing/includes/db/grn_db.inc
669 2017-07-30 12:12:52 +0200 Joe Hunt
670 0003962: in Inventory Purchasing Report the result is wrongly showing.
671 M purchasing/includes/db/grn_db.inc
673 2017-07-27 20:25:47 +0200 Janusz Dobrowolski
674 Updated language templates.
675 M install/lang/new_language_template/LC_MESSAGES/empty.po
676 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
677 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
678 M lang/new_language_template/LC_MESSAGES/empty.po
680 2017-07-27 08:30:59 +0200 Joe Hunt
681 Database connection issue with non standard port.
682 M admin/create_coy.php
683 M admin/db/maintenance_db.inc
684 M includes/db/connect_db_mysql.inc
685 M includes/db/connect_db_mysqli.inc
687 M install/lang/new_language_template/LC_MESSAGES/empty.po
688 M lang/new_language_template/LC_MESSAGES/empty.po
690 2017-07-26 08:07:30 +0200 Joe Hunt
691 undefined myrow ['trans_type'] when updating sales order
692 M sales/includes/db/sales_order_db.inc
694 2017-07-20 22:01:17 +0200 Joe Hunt
695 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
698 2017-06-30 00:55:14 +0200 Joe Hunt
699 0003921: Bug in Tax Groups fixed.
700 M taxes/tax_groups.php
702 2017-06-28 02:34:10 +0200 Joe Hunt
703 Quick Entries. Wrong number of QE rows in presentation. Fixed.
704 M gl/manage/gl_quick_entries.php
706 2017-06-26 23:48:14 +0200 Joe Hunt
707 Double escape of slash in translatable js strings. Fixed.
708 M lang/new_language_template/LC_MESSAGES/empty.po
710 2017-06-19 16:26:56 +0200 Janusz Dobrowolski
711 Additional fix to last commit.
712 M purchasing/inquiry/supplier_inquiry.php
714 2017-06-18 19:45:33 +0200 Janusz Dobrowolski
715 Fixed document total presentation in customer/supplier transaction inquiries.
716 M purchasing/inquiry/supplier_inquiry.php
717 M sales/includes/db/cust_trans_db.inc
718 M sales/inquiry/customer_inquiry.php
720 2017-06-18 07:48:35 +0200 erling
721 0003896: Fixed Assets valuation report, location parameter not working
722 M reporting/rep451.php
724 2017-06-14 23:33:29 +0200 Janusz Dobrowolski
725 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
726 M includes/db/allocations_db.inc
727 M lang/new_language_template/LC_MESSAGES/empty.po
728 M purchasing/includes/db/invoice_db.inc
729 M purchasing/includes/db/po_db.inc
730 M sales/customer_invoice.php
731 M sales/includes/cart_class.inc
732 M sales/includes/db/sales_invoice_db.inc
733 M sales/includes/db/sales_order_db.inc
734 M sales/includes/sales_db.inc
735 M sales/inquiry/sales_orders_view.php
736 M sales/sales_order_entry.php
738 2017-06-08 11:31:28 +0200 Joe Hunt
739 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
740 M includes/errors.inc
742 2017-06-08 08:34:47 +0200 Joe Hunt
743 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
744 M includes/dashboard.inc
746 2017-06-08 08:32:44 +0200 Joe Hunt
747 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
748 M reporting/includes/Workbook.php
749 M reporting/includes/excel_report.inc
751 2017-06-02 12:15:41 +0200 Janusz Dobrowolski
752 Now stable version is 2.4
753 2017-05-22 15:38:16 +0200 Joe Hunt
754 Changed update.html file.
757 2017-05-22 15:23:07 +0200 Joe Hunt
758 Rerun en_US-demo.sql.
761 2017-05-22 15:21:30 +0200 Joe Hunt
762 Rerun en_US-demo.sql.
765 2017-05-22 14:47:32 +0200 Joe Hunt
766 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
767 2017-05-22 14:46:45 +0200 Joe Hunt
774 2017-05-22 14:45:02 +0200 Joe Hunt
775 Release 2.3.26 (Final)
781 2017-05-22 10:55:30 +0200 Janusz Dobrowolski
782 Fixed time zone setting in default config file.
785 2017-05-21 18:19:30 +0200 Joe Hunt
786 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
787 M includes/dashboard.inc
789 2017-05-19 21:55:10 +0200 Joe Hunt
790 Sales type bug in tax_included (persistent on)
791 M sales/manage/sales_types.php
793 2017-05-19 21:53:28 +0200 Joe Hunt
794 Sales type potential bug in tax_included (persistent on)
795 M sales/manage/sales_types.php
797 2017-05-19 14:04:16 +0200 Joe Hunt
798 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
799 D doc/CHANGELOG.old.txt
801 2017-05-19 14:02:50 +0200 Joe Hunt
802 Deleted doc/CHANGELOG.old.txt. Not needed any more.
803 D doc/CHANGELOG.old.txt
805 2017-05-19 12:28:20 +0200 Joe Hunt
806 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
807 2017-05-19 12:27:41 +0200 Joe Hunt
808 0003761: Reorder email is not sent for items used work order. Fixed.
809 M manufacturing/includes/db/work_order_costing_db.inc
811 2017-05-19 12:25:49 +0200 Joe Hunt
812 0003761: Reorder email is not sent for items used work order. Fixed
813 M manufacturing/includes/db/work_orders_quick_db.inc
815 2017-05-18 22:02:12 +0200 Janusz Dobrowolski
816 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
817 M sales/customer_invoice.php
818 M sales/includes/cart_class.inc
819 M sales/includes/db/sales_invoice_db.inc
820 M sales/includes/ui/sales_order_ui.inc
821 M sales/sales_order_entry.php
823 2017-05-17 23:47:26 +0200 Joe Hunt
824 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
825 M fixed_assets/includes/fixed_assets_db.inc
826 M fixed_assets/inquiry/stock_inquiry.php
827 M includes/db_pager.inc
828 M includes/ui/db_pager_view.inc
829 M reporting/rep451.php
831 2017-05-15 16:22:21 +0200 Joe Hunt
832 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
833 M reporting/includes/reports_classes.inc
835 2017-05-15 15:08:39 +0200 Joe Hunt
836 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
837 M sales/includes/db/sales_delivery_db.inc
839 2017-05-15 08:48:53 +0200 Joe Hunt
840 Improvements to dashboard.
841 M includes/dashboard.inc
843 2017-05-15 08:25:39 +0200 Joe Hunt
844 0003862: Straight Line Depreciation value calculation is wrong 0003863: Fixed Assets Valuation Report Includes inactive Items with Valuation 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
845 M fixed_assets/includes/depreciation.inc
846 M includes/db/inventory_db.inc
847 M sales/includes/db/sales_delivery_db.inc
849 2017-05-14 21:21:33 +0200 Joe Hunt
850 Optimized Inventory Valuation Reports, 301 and 308.
851 M reporting/rep301.php
852 M reporting/rep308.php
854 2017-05-14 21:18:19 +0200 Joe Hunt
855 Optimized Inventory Valuation Reports, 301 and 308.
856 M reporting/rep301.php
857 M reporting/rep308.php
859 2017-05-12 18:02:36 +0200 Joe Hunt
860 Added a small Arabic font file and improved the builtin DashBoard.
862 M includes/dashboard.inc
863 A reporting/fonts/zarnormal.ttf
864 M reporting/includes/class.graphic.inc
866 2017-05-11 13:40:13 +0200 Joe Hunt
867 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
868 2017-05-11 13:39:42 +0200 Joe Hunt
869 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
870 M reporting/rep101.php
871 M reporting/rep201.php
873 2017-05-11 13:35:19 +0200 Joe Hunt
874 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
875 M reporting/rep101.php
876 M reporting/rep201.php
878 2017-05-02 21:59:12 +0200 Janusz Dobrowolski
879 [0003795] Fixed incorrect GL postings for cash purchase invoices.
880 M purchasing/includes/db/supp_payment_db.inc
882 2017-05-02 08:38:21 +0200 Joe Hunt
883 0003816: Customer Credit Note (stand alone) does not restore inventory
884 M sales/includes/db/sales_credit_db.inc
886 2017-03-19 15:26:09 +0100 Janusz Dobrowolski
887 Additional fix to previous commit.
888 M reporting/prn_redirect.php
890 2017-03-19 15:25:15 +0100 Janusz Dobrowolski
891 Additional fix to previous commit.
892 M reporting/prn_redirect.php
894 2017-03-19 14:41:39 +0100 ApMuthu
895 Fixed problems with excel report generation.
897 M reporting/prn_redirect.php
899 2017-03-19 14:39:50 +0100 Janusz Dobrowolski
900 Additional fix to unique filenames.
901 M includes/dashboard.inc
903 2017-03-19 14:32:53 +0100 ApMuthu
904 Fixed problems with excel report generation.
906 M reporting/prn_redirect.php
908 2017-03-18 15:52:46 +0100 Janusz Dobrowolski
909 Improved entropy for report file urls.
910 M admin/attachments.php
912 M includes/ui/ui_controls.inc
913 M reporting/includes/excel_report.inc
914 M reporting/includes/pdf_report.inc
915 M reporting/rep102.php
916 M reporting/rep202.php
917 M reporting/rep706.php
918 M reporting/rep707.php
920 2017-03-18 15:56:19 +0100 Janusz Dobrowolski
921 Improved entropy for report file urls.
922 M admin/attachments.php
924 M includes/ui/ui_controls.inc
925 M reporting/includes/excel_report.inc
926 M reporting/includes/pdf_report.inc
927 M reporting/rep102.php
928 M reporting/rep202.php
929 M reporting/rep706.php
930 M reporting/rep707.php
932 2017-01-17 11:47:56 +0100 Janusz Dobrowolski
933 Fixed buggy prefix in sql query in 2.1 upgrade class.
936 2017-01-18 15:59:57 +0100 Joe Hunt
937 Fixed an array_combine object issue.
939 M includes/ui/ui_lists.inc
941 2017-01-18 15:52:40 +0100 Joe Hunt
945 2017-01-18 15:45:47 +0100 Joe Hunt
949 2017-01-18 15:32:57 +0100 Joe Hunt
950 Fixed an array_combine object issue.
951 M includes/ui/ui_lists.inc
953 2017-01-15 19:22:16 +0100 Janusz Dobrowolski
954 [0003733] Fixed php7 compatibility issue.
955 M frontaccounting.php
957 2017-01-15 18:28:20 +0100 Janusz Dobrowolski
958 [0003658] Errors during reference line edition when no table prefix is used.
959 M includes/db/class.reflines_db.inc
961 2016-12-23 08:57:23 +0100 Joe Hunt
962 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
963 M includes/ui/ui_input.inc
965 2016-12-23 08:56:18 +0100 Joe Hunt
966 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
967 M includes/ui/ui_input.inc
969 2016-12-03 23:15:02 +0100 Joe Hunt
970 Rerun Items Summary Report
971 M reporting/rep309.php
973 2016-12-03 23:14:30 +0100 Joe Hunt
974 Rerun Items Summary Report fix
975 M reporting/rep309.php
977 2016-11-29 16:20:32 +0100 Joe Hunt
978 Fixed A Bug in Item Sales Summary Report
979 M reporting/rep309.php
981 2016-11-29 16:19:27 +0100 Joe Hunt
982 Fixed A Bug in Item Sales Summary Report
983 M reporting/rep309.php
985 2016-11-28 23:14:44 +0100 Joe Hunt
986 0003667: supplier payment link after entering supplier invoice result. Fixed.
987 M purchasing/supplier_invoice.php
989 2016-11-18 14:30:47 +0100 Joe Hunt
990 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
991 2016-11-18 14:30:11 +0100 Joe Hunt
992 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
993 M purchasing/supplier_invoice.php
995 2016-11-14 12:15:42 +0100 Janusz Dobrowolski
996 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
997 M sales/includes/db/sales_invoice_db.inc
999 2016-09-06 12:34:03 +0200 Janusz Dobrowolski
1000 Fixed problem with installing third party extension packages.
1001 M includes/packages.inc
1003 2016-09-06 08:55:51 +0200 Joe Hunt
1004 Increased space for built in number columns etc. in reports.
1005 M reporting/rep101.php
1006 M reporting/rep201.php
1007 M reporting/rep203.php
1008 M reporting/rep601.php
1009 M reporting/rep602.php
1010 M reporting/rep701.php
1011 M reporting/rep706.php
1012 M reporting/rep707.php
1014 2016-01-30 21:50:20 +0700 Cambell
1015 Added functions for custom css files registered by modules
1017 M includes/page/header.inc
1019 2016-02-06 11:32:32 +0700 Cambell
1020 Supplier Payment: by default bank account is selected to be the same as that used on the last payment for the supplier (if any, or default currency account otherwise).
1021 M purchasing/includes/db/supp_trans_db.inc
1022 M purchasing/supplier_payment.php
1024 2016-08-05 15:55:19 +0700 Cambell
1025 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
1028 2016-08-06 10:43:40 +0200 Janusz Dobrowolski
1029 Fixed broken html enities handling in longer TextWrap fields in reports.
1030 M reporting/includes/class.pdf.inc
1032 2016-08-06 10:36:43 +0200 Joe Hunt
1033 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
1034 M purchasing/manage/suppliers.php
1036 2016-07-31 23:47:24 +0200 Joe Hunt
1037 Removed redundant line in reporting/includes/header2.inc.
1038 M reporting/includes/header2.inc
1040 2016-07-26 09:13:39 +0200 Joe Hunt
1041 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
1042 M purchasing/includes/db/invoice_db.inc
1044 2016-07-26 08:11:54 +0200 Joe Hunt
1045 Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
1046 M purchasing/includes/db/invoice_db.inc
1047 M purchasing/includes/db/invoice_items_db.inc
1049 2016-07-26 07:39:50 +0200 Joe Hunt
1050 Dimension is missing in Supplier Invoice View, GL Rows.
1051 M purchasing/includes/db/invoice_db.inc
1053 2016-07-24 14:54:28 +0200 Joe Hunt
1054 Minor bug in deleting fiscal years. Apmuthu.
1055 M admin/db/fiscalyears_db.inc
1057 2016-07-24 14:52:49 +0200 Joe Hunt
1058 Minor bugs in deleting fiscal years. Apmuthu.
1059 M admin/db/fiscalyears_db.inc
1061 2016-07-15 10:55:11 +0200 Joe Hunt
1062 Bug 3585. 'Exclude from purchase' function not working in PO.
1063 M purchasing/includes/ui/po_ui.inc
1065 2016-07-08 08:49:19 +0200 Joe Hunt
1066 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
1067 M admin/void_transaction.php
1068 M includes/date_functions.inc
1070 2016-05-27 12:10:57 +0200 Joe Hunt
1071 Rerun. Tabbed dialogs allowed non access pages.
1072 M purchasing/manage/suppliers.php
1073 M sales/manage/customers.php
1075 2016-05-27 12:09:47 +0200 Joe Hunt
1076 Rerun. Tabbed dialogs allowed non access pages.
1077 M inventory/manage/items.php
1079 M purchasing/manage/suppliers.php
1080 M sales/manage/customers.php
1082 2016-05-27 11:19:00 +0200 Janusz Dobrowolski
1083 Fixed security check for last tab in tabbed_content.
1084 M inventory/manage/items.php
1087 2016-05-27 09:11:57 +0200 Joe Hunt
1088 Tabbed dialogs allowed non access pages.
1089 M inventory/manage/items.php
1090 M purchasing/manage/suppliers.php
1091 M sales/manage/customers.php
1093 2016-05-27 09:09:22 +0200 Joe Hunt
1094 Tabbed dialogs allowed non access pages.
1095 M inventory/manage/items.php
1096 M purchasing/manage/suppliers.php
1097 M sales/manage/customers.php
1099 2016-05-22 22:29:20 +0200 Joe Hunt
1100 Bloomberg Rate has changed their wrapper from span to div.
1101 M gl/includes/db/gl_db_rates.inc
1103 2016-05-22 22:28:03 +0200 Joe Hunt
1104 Bloomberg Rate has changed their wrapper from span to div.
1105 M gl/includes/db/gl_db_rates.inc
1107 2016-05-19 22:48:45 +0200 Janusz Dobrowolski
1108 Fixed typo in last commit.
1109 M gl/manage/bank_accounts.php
1111 2016-05-19 22:48:04 +0200 Janusz Dobrowolski
1112 Fixed typo in last commit.
1113 M gl/manage/bank_accounts.php
1115 2016-05-19 22:37:03 +0200 Janusz Dobrowolski
1116 Fixed bug in bank account edition.
1117 M gl/manage/bank_accounts.php
1119 2016-05-19 22:35:19 +0200 Janusz Dobrowolski
1120 Fixed bug in Bank Accounts edition.
1121 M gl/manage/bank_accounts.php
1123 2016-05-17 19:05:28 +0200 Janusz Dobrowolski
1124 Fixed typos in installer translation files, fixed translations in dashboard procedures.
1125 M includes/dashboard.inc
1126 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1127 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1128 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1129 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1130 M lang/new_language_template/LC_MESSAGES/empty.po
1132 2016-02-25 13:25:42 +0100 Janusz Dobrowolski
1133 Constant string after last placeholder in reference line definition was ignored.
1134 M includes/references.inc
1136 2016-05-17 18:57:23 +0200 Janusz Dobrowolski
1137 Fixed typos in some installer translation files.
1138 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1139 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1140 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1141 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1143 2016-02-23 20:08:46 +0100 Joe Hunt
1144 New CHANGELOG.txt file
1147 2016-02-22 15:33:49 +0100 Janusz Dobrowolski
1148 Fixed missing changes in upgrade sql files.
1150 M sql/alter2.4rc1.sql
1152 2016-02-21 16:44:45 +0100 Joe Hunt
1156 2016-02-21 16:43:01 +0100 Joe Hunt
1161 2016-02-21 15:37:42 +0100 Joe Hunt
1165 2016-02-21 15:34:07 +0100 Joe Hunt
1169 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
1170 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
1172 M sql/alter2.4rc1.php
1174 2016-02-16 11:34:44 +0100 Joe Hunt
1175 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
1176 M sql/en_US-demo.sql
1179 2016-02-15 12:20:39 +0100 Joe Hunt
1180 More missing semicolons.
1182 M sql/alter2.4rc1.sql
1184 2016-02-15 12:14:18 +0100 Joe Hunt
1185 Missing semicolon. Forgot the other file.
1188 2016-02-15 11:47:39 +0100 Joe Hunt
1189 Missing semicolon in UPDATE instruction.
1190 M sql/alter2.4rc1.sql
1192 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
1193 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
1194 M admin/db/voiding_db.inc
1195 M gl/view/gl_trans_view.php
1196 M manufacturing/includes/db/work_order_costing_db.inc
1197 M manufacturing/includes/db/work_order_issues_db.inc
1198 M manufacturing/includes/db/work_orders_db.inc
1200 M sql/alter2.4rc1.sql
1202 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
1203 Fixed manufacturing module voiding procedures.
1204 M admin/db/voiding_db.inc
1205 M manufacturing/includes/db/work_order_costing_db.inc
1206 M manufacturing/includes/db/work_order_issues_db.inc
1207 M manufacturing/includes/db/work_order_produce_items_db.inc
1208 M manufacturing/includes/db/work_orders_db.inc
1209 M manufacturing/work_order_costs.php
1211 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
1212 Fixed fixed assets stright line depreciation.
1213 M fixed_assets/includes/depreciation.inc
1215 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
1216 Fixed bug in work order view.
1217 M includes/types.inc
1219 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
1220 Manufacturing: assembly account renamed to WIP account.
1221 M admin/gl_setup.php
1222 M gl/includes/db/gl_db_accounts.inc
1223 M includes/db/inventory_db.inc
1224 M inventory/includes/db/items_category_db.inc
1225 M inventory/includes/db/items_db.inc
1226 M inventory/manage/item_categories.php
1227 M inventory/manage/items.php
1228 M manufacturing/includes/db/work_order_costing_db.inc
1229 M manufacturing/includes/db/work_order_issues_db.inc
1230 M manufacturing/includes/db/work_order_produce_items_db.inc
1231 M manufacturing/includes/db/work_orders_db.inc
1233 M sql/alter2.4rc1.sql
1234 M sql/en_US-demo.sql
1237 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
1238 Removed sparse debit account selector from Work Order Additional Costs.
1239 M manufacturing/includes/db/work_order_costing_db.inc
1240 M manufacturing/includes/db/work_order_requirements_db.inc
1241 M manufacturing/includes/db/work_orders_db.inc
1242 M manufacturing/includes/manufacturing_ui.inc
1243 M manufacturing/work_order_costs.php
1245 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
1246 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
1247 M admin/gl_setup.php
1248 M includes/data_checks.inc
1249 M manufacturing/includes/db/work_order_costing_db.inc
1250 M manufacturing/includes/db/work_order_issues_db.inc
1251 M manufacturing/includes/db/work_order_produce_items_db.inc
1252 M manufacturing/work_order_add_finished.php
1253 M manufacturing/work_order_issue.php
1254 M sql/alter2.4rc1.php
1255 M sql/alter2.4rc1.sql
1256 M sql/en_US-demo.sql
1259 2016-01-21 13:34:10 +0100 Cambell Prince
1260 Fixed bank account balance checking procedure.
1261 M gl/includes/db/gl_db_bank_trans.inc
1262 M gl/includes/db/gl_db_banking.inc
1264 2016-01-21 11:29:20 +0100 Cambell Prince
1265 Reconcile Bank Account shouldn't show void transactions.
1266 M gl/includes/db/gl_db_bank_accounts.inc
1268 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
1269 Fixed costs display in work order view.
1270 M manufacturing/includes/db/work_order_costing_db.inc
1271 M manufacturing/includes/db/work_order_issues_db.inc
1272 M manufacturing/includes/manufacturing_ui.inc
1274 2016-01-14 08:02:59 +0100 Joe Hunt
1275 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
1276 M includes/dashboard.inc
1278 2016-01-13 08:23:04 +0100 Joe Hunt
1279 Created new fiscal year, 2016-01-01 to 2016-12-31.
1280 M sql/en_US-demo.sql
1282 2016-01-13 08:21:19 +0100 Joe Hunt
1283 Created new fiscal years in en_US-demo.sql
1284 M sql/en_US-demo.sql
1286 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
1287 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
1288 M manufacturing/includes/db/work_order_issues_db.inc
1289 M manufacturing/includes/db/work_order_produce_items_db.inc
1290 M manufacturing/includes/db/work_orders_db.inc
1291 M manufacturing/includes/db/work_orders_quick_db.inc
1293 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
1294 Overhead and labour cost changed to define standard costs.
1295 M gl/includes/db/gl_db_trans.inc
1296 M includes/db/inventory_db.inc
1297 M includes/db/manufacturing_db.inc
1298 M includes/ui/ui_view.inc
1299 M inventory/cost_update.php
1300 M inventory/includes/db/items_trans_db.inc
1301 M inventory/includes/item_adjustments_ui.inc
1302 M manufacturing/includes/db/work_order_costing_db.inc
1303 M manufacturing/includes/db/work_order_issues_db.inc
1304 M manufacturing/includes/db/work_order_produce_items_db.inc
1305 M manufacturing/includes/db/work_order_requirements_db.inc
1306 M manufacturing/includes/db/work_orders_db.inc
1307 D manufacturing/includes/db/work_orders_quick_db.inc
1308 M manufacturing/includes/manufacturing_db.inc
1309 M manufacturing/includes/manufacturing_ui.inc
1310 M manufacturing/includes/work_order_issue_ui.inc
1311 M manufacturing/view/wo_costs_view.php
1312 M manufacturing/work_order_costs.php
1313 M manufacturing/work_order_entry.php
1314 M purchasing/includes/db/grn_db.inc
1315 M purchasing/includes/purchasing_db.inc
1316 M reporting/rep104.php
1317 M reporting/rep301.php
1318 M reporting/rep304.php
1319 M sales/includes/db/sales_credit_db.inc
1320 M sales/includes/db/sales_delivery_db.inc
1321 M sales/includes/db/sales_order_db.inc
1322 M sales/includes/sales_db.inc
1323 M sales/sales_order_entry.php
1324 M sql/alter2.4rc1.sql
1326 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
1327 Removed obsolete stock_master.last_cost field.
1328 M fixed_assets/includes/fixed_assets_db.inc
1329 M inventory/includes/db/items_trans_db.inc
1330 M sql/alter2.4rc1.sql
1331 M sql/en_US-demo.sql
1334 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
1335 Further changes in manufacturing, added unit_cost in issues and requirements
1336 M admin/inst_module.php
1337 M includes/db/inventory_db.inc
1338 M includes/ui/ui_lists.inc
1339 M manufacturing/includes/db/work_order_costing_db.inc
1340 M manufacturing/includes/db/work_order_issues_db.inc
1341 M manufacturing/includes/db/work_order_produce_items_db.inc
1342 M manufacturing/includes/db/work_order_requirements_db.inc
1343 M manufacturing/includes/db/work_orders_db.inc
1344 M manufacturing/includes/db/work_orders_quick_db.inc
1345 M manufacturing/manage/bom_edit.php
1346 M manufacturing/view/wo_issue_view.php
1347 M manufacturing/work_order_entry.php
1348 M reporting/includes/html_entity_decode_php4.php
1349 M sql/alter2.4rc1.sql
1350 M sql/en_US-demo.sql
1353 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
1354 Added WIP account in GL setup.
1355 M admin/gl_setup.php
1356 M includes/data_checks.inc
1357 M manufacturing/search_work_orders.php
1358 M manufacturing/work_order_add_finished.php
1359 M manufacturing/work_order_issue.php
1360 M sql/en_US-demo.sql
1363 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
1364 Fixes in upgrade procedures.
1367 M sql/alter2.4rc1.php
1368 M sql/alter2.4rc1.sql
1370 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
1371 Fixed regressions in reports after last merge.
1372 M reporting/rep109.php
1373 M reporting/rep111.php
1374 M reporting/rep113.php
1376 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
1377 Cleanup in popup lists related files.
1379 M gl/includes/db/gl_db_accounts.inc
1380 M gl/inquiry/accounts_list.php
1381 M inventory/includes/db/items_db.inc
1382 M inventory/inquiry/stock_list.php
1383 M purchasing/includes/db/suppliers_db.inc
1384 M purchasing/inquiry/suppliers_list.php
1385 M sales/includes/db/branches_db.inc
1386 M sales/includes/db/customers_db.inc
1387 M sales/inquiry/customer_branches_list.php
1388 M sales/inquiry/customers_list.php
1390 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
1391 Fixed upgrade procedure (collation written to confg file).
1393 M sql/alter2.4rc1.php
1395 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
1396 Fixed dependency problem during fiscal year closing.
1397 M admin/db/fiscalyears_db.inc
1399 2015-12-22 23:34:55 +0100 Joe Hunt
1400 Fine tuning of Standard themes and dashboard.
1401 M includes/dashboard.inc
1402 M themes/canvas/renderer.php
1403 M themes/default/renderer.php
1404 M themes/dropdown/renderer.php
1406 2015-12-22 10:41:23 +0100 Joe Hunt
1407 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
1408 M includes/dashboard.inc
1409 M themes/canvas/default.css
1411 2015-12-22 00:52:57 +0100 Joe Hunt
1412 Fixed shrinking screen problem in canvas theme
1413 M themes/canvas/default.css
1415 2015-12-21 08:56:43 +0100 Joe Hunt
1416 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
1417 M includes/dashboard.inc
1419 2015-12-20 16:40:59 +0100 Joe Hunt
1420 Rerun of last commit. A minor bug was detected.
1421 M includes/dashboard.inc
1423 2015-12-20 16:30:28 +0100 Joe Hunt
1424 Fixed some bugs and added a new chart, Last weeks performance in GL.
1425 M includes/dashboard.inc
1427 2015-12-15 22:01:35 +0100 Joe Hunt
1428 Fixed a couple of small bugs in canvas theme.
1429 M themes/canvas/default.css
1430 M themes/canvas/renderer.php
1432 2015-12-15 00:36:59 +0100 Joe Hunt
1433 Rerun of dashboard.inc file
1434 M includes/dashboard.inc
1436 2015-12-15 00:24:41 +0100 Joe Hunt
1437 Credited forum user bogeyman2007 for popup search lists and making it GPL3
1438 M gl/inquiry/accounts_list.php
1439 M inventory/inquiry/stock_list.php
1440 M purchasing/inquiry/suppliers_list.php
1441 M sales/inquiry/customer_branches_list.php
1442 M sales/inquiry/customers_list.php
1444 2015-12-15 00:21:42 +0100 Joe Hunt
1445 New standard dashboard routines to be used by all themes
1446 A admin/dashboard.php
1447 A includes/dashboard.inc
1449 2015-12-15 00:18:16 +0100 Joe Hunt
1450 New standard themes, default, canvas and dropdown.
1451 D themes/aqua/images/ajax-loader.gif
1452 D themes/aqua/images/ajax-loader2.gif
1453 D themes/aqua/images/button_ok.png
1454 D themes/aqua/images/closed.png
1455 D themes/aqua/images/locate.png
1456 D themes/aqua/images/log.png
1457 D themes/aqua/images/menu_entry.png
1458 D themes/aqua/images/menu_inquiry.png
1459 D themes/aqua/images/menu_maintenance.png
1460 D themes/aqua/images/menu_report.png
1461 D themes/aqua/images/menu_settings.png
1462 D themes/aqua/images/menu_system.png
1463 D themes/aqua/images/menu_transaction.png
1464 D themes/aqua/images/menu_update.png
1465 D themes/aqua/images/progressbar.gif
1466 D themes/aqua/images/sort_asc.gif
1467 D themes/aqua/images/sort_desc.gif
1468 D themes/aqua/images/sort_none.gif
1469 D themes/aqua/images/warning.png
1470 D themes/aqua/renderer.php
1471 R054 themes/aqua/default.css themes/canvas/default.css
1472 R100 themes/aqua/images/add.png themes/canvas/images/add.png
1473 A themes/canvas/images/ajax-loader.gif
1474 A themes/canvas/images/ajax-loader2.gif
1475 R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png
1476 A themes/canvas/images/arrow_12.gif
1477 A themes/canvas/images/body_bg.png
1478 A themes/canvas/images/button_ok.png
1479 A themes/canvas/images/cal.gif
1480 R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png
1481 A themes/canvas/images/content_bg.png
1482 R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif
1483 R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif
1484 R100 themes/aqua/images/download.gif themes/canvas/images/download.gif
1485 R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif
1486 A themes/canvas/images/enter.png
1487 R100 themes/aqua/images/escape.png themes/canvas/images/escape.png
1488 A themes/canvas/images/folder.gif
1489 A themes/canvas/images/footer_bg.png
1490 R100 themes/aqua/images/gl.png themes/canvas/images/gl.png
1491 R100 themes/aqua/images/help.gif themes/canvas/images/help.gif
1492 R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif
1493 A themes/canvas/images/link_bg.png
1494 A themes/canvas/images/locate.png
1495 R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif
1496 R100 themes/aqua/images/login.gif themes/canvas/images/login.gif
1497 A themes/canvas/images/logo_frontaccounting.jpg
1498 A themes/canvas/images/logo_frontaccounting.png
1499 A themes/canvas/images/menu_break.png
1500 R100 themes/aqua/images/money.png themes/canvas/images/money.png
1501 A themes/canvas/images/news.gif
1502 R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif
1503 A themes/canvas/images/page_edit.png
1504 R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif
1505 R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif
1506 R100 themes/aqua/images/print.png themes/canvas/images/print.png
1507 A themes/canvas/images/progressbar.gif
1508 R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif
1509 R100 themes/aqua/images/remove.png themes/canvas/images/remove.png
1510 R100 themes/aqua/images/report.png themes/canvas/images/report.png
1511 R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
1512 A themes/canvas/images/sort_asc2.gif
1513 R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif
1514 A themes/canvas/images/sort_desc2.gif
1515 R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif
1516 A themes/canvas/images/spacer.png
1517 R100 themes/aqua/images/view.gif themes/canvas/images/view.gif
1518 A themes/canvas/images/warning.png
1519 R093 themes/aqua/index.php themes/canvas/index.php
1520 A themes/canvas/renderer.php
1521 D themes/cool/default.css
1522 D themes/cool/images/ajax-loader.gif
1523 D themes/cool/images/ajax-loader2.gif
1524 D themes/cool/images/alloc.png
1525 D themes/cool/images/button_ok.png
1526 D themes/cool/images/closed.png
1527 D themes/cool/images/download.gif
1528 D themes/cool/images/locate.png
1529 D themes/cool/images/log.png
1530 D themes/cool/images/login.gif
1531 D themes/cool/images/menu_entry.png
1532 D themes/cool/images/menu_inquiry.png
1533 D themes/cool/images/menu_maintenance.png
1534 D themes/cool/images/menu_report.png
1535 D themes/cool/images/menu_settings.png
1536 D themes/cool/images/menu_system.png
1537 D themes/cool/images/menu_transaction.png
1538 D themes/cool/images/menu_update.png
1539 D themes/cool/images/progressbar.gif
1540 D themes/cool/images/sort_none.gif
1541 D themes/cool/images/warning.png
1542 D themes/cool/renderer.php
1543 M themes/default/renderer.php
1544 A themes/dropdown/default.css
1545 R100 themes/cool/images/add.png themes/dropdown/images/add.png
1546 A themes/dropdown/images/ajax-loader.gif
1547 A themes/dropdown/images/ajax-loader2.gif
1548 A themes/dropdown/images/arrow_12.gif
1549 A themes/dropdown/images/basket.png
1550 A themes/dropdown/images/body_bg.png
1551 R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif
1552 A themes/dropdown/images/button_ok.png
1553 A themes/dropdown/images/cal.gif
1554 R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png
1555 A themes/dropdown/images/cog.png
1556 A themes/dropdown/images/content_bg.png
1557 A themes/dropdown/images/controller.png
1558 R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif
1559 R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif
1560 A themes/dropdown/images/download.gif
1561 R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif
1562 A themes/dropdown/images/enter.png
1563 R100 themes/cool/images/escape.png themes/dropdown/images/escape.png
1564 A themes/dropdown/images/folder.gif
1565 A themes/dropdown/images/footer_bg.png
1566 R100 themes/cool/images/gl.png themes/dropdown/images/gl.png
1567 R100 themes/cool/images/help.gif themes/dropdown/images/help.gif
1568 R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif
1569 A themes/dropdown/images/link_bg.png
1570 A themes/dropdown/images/locate.png
1571 R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif
1572 A themes/dropdown/images/login.gif
1573 A themes/dropdown/images/logo_frontaccounting.jpg
1574 A themes/dropdown/images/logo_frontaccounting.png
1575 A themes/dropdown/images/menu_break.png
1576 R100 themes/cool/images/money.png themes/dropdown/images/money.png
1577 A themes/dropdown/images/news.gif
1578 R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif
1579 A themes/dropdown/images/on_off.png
1580 A themes/dropdown/images/page_edit.png
1581 R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif
1582 R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif
1583 R100 themes/cool/images/print.png themes/dropdown/images/print.png
1584 A themes/dropdown/images/progressbar.gif
1585 R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif
1586 R100 themes/cool/images/remove.png themes/dropdown/images/remove.png
1587 R100 themes/cool/images/report.png themes/dropdown/images/report.png
1588 A themes/dropdown/images/sort_asc.gif
1589 A themes/dropdown/images/sort_asc2.gif
1590 A themes/dropdown/images/sort_desc.gif
1591 A themes/dropdown/images/sort_desc2.gif
1592 A themes/dropdown/images/sort_none.gif
1593 A themes/dropdown/images/spacer.png
1594 A themes/dropdown/images/test.png
1595 A themes/dropdown/images/test_stock.png
1596 A themes/dropdown/images/time.png
1597 A themes/dropdown/images/transparent.gif
1598 R100 themes/cool/images/view.gif themes/dropdown/images/view.gif
1599 A themes/dropdown/images/warning.png
1600 R093 themes/cool/index.php themes/dropdown/index.php
1601 A themes/dropdown/renderer.php
1603 2015-12-12 11:16:34 +0100 Joe Hunt
1604 Fixed small bug when calling ui_lists.inc from WO issue.
1605 M includes/ui/ui_lists.inc
1607 2015-12-12 10:33:18 +0100 Joe Hunt
1608 Fixed bug in adding wo costs journal
1609 M manufacturing/includes/db/work_order_costing_db.inc
1611 2015-12-12 09:39:02 +0100 Joe Hunt
1612 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
1613 M gl/includes/db/gl_db_trans.inc
1614 M manufacturing/includes/db/work_order_costing_db.inc
1615 M manufacturing/includes/db/work_orders_db.inc
1616 M manufacturing/includes/db/work_orders_quick_db.inc
1617 M manufacturing/includes/manufacturing_db.inc
1618 M manufacturing/includes/manufacturing_ui.inc
1619 M manufacturing/work_order_costs.php
1621 2015-12-11 23:22:20 +0100 Joe Hunt
1622 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
1623 M admin/inst_module.php
1624 M gl/includes/db/gl_db_trans.inc
1625 M gl/manage/gl_accounts.php
1626 M includes/hooks.inc
1627 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1628 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1629 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1630 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1631 M manufacturing/includes/db/work_order_issues_db.inc
1632 M manufacturing/includes/db/work_order_produce_items_db.inc
1633 M manufacturing/includes/db/work_orders_db.inc
1634 M manufacturing/includes/db/work_orders_quick_db.inc
1635 M manufacturing/includes/manufacturing_db.inc
1636 M manufacturing/includes/manufacturing_ui.inc
1637 M manufacturing/work_order_costs.php
1638 M purchasing/includes/db/grn_db.inc
1639 M purchasing/includes/po_class.inc
1640 M reporting/includes/html_entity_decode_php4.php
1641 M reporting/rep107.php
1642 M reporting/rep109.php
1643 M reporting/rep110.php
1644 M reporting/rep111.php
1645 M reporting/rep113.php
1646 M reporting/rep709.php
1647 M sales/view/view_credit.php
1648 M sales/view/view_dispatch.php
1649 M sales/view/view_invoice.php
1650 M sales/view/view_sales_order.php
1652 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
1653 Updated upgraded procedures, application version and gettext templates.
1654 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1655 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1656 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1657 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1658 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1659 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1660 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
1661 M install/lang/el_GR/LC_MESSAGES/el_GR.po
1662 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1663 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1664 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1665 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1666 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
1667 M install/lang/id_ID/LC_MESSAGES/id_ID.po
1668 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
1669 M install/lang/it_IT/LC_MESSAGES/it_IT.po
1670 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1671 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1672 M install/lang/new_language_template/LC_MESSAGES/empty.po
1673 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1674 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1675 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1676 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1677 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1678 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1679 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1680 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1681 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1682 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1683 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1684 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1685 M lang/new_language_template/LC_MESSAGES/empty.po
1688 M sql/alter2.4rc1.sql
1689 M sql/en_US-demo.sql
1693 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
1694 Exchange Rates: removed sparse home currency from selector.
1695 M gl/manage/exchange_rates.php
1696 M includes/ui/ui_lists.inc
1698 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
1699 Changed actual_cost to purchase_cost field in en_US-* init files.
1700 M fixed_assets/includes/depreciation.inc
1701 M sql/en_US-demo.sql
1704 2015-12-11 11:22:55 +0100 Joe Hunt
1705 Rerun of last non fixed assets search.
1706 M includes/ui/ui_lists.inc
1708 2015-12-10 22:21:42 +0100 Joe Hunt
1709 Removed fixed assets from list item search and popup search.
1710 M includes/ui/ui_lists.inc
1711 M inventory/inquiry/stock_list.php
1713 2015-12-10 00:13:10 +0100 Joe Hunt
1714 Rerun of stock list search.
1715 M inventory/inquiry/stock_list.php
1717 2015-12-09 23:04:55 +0100 Joe Hunt
1718 Fixed a couple of bugs in stock list and account list search.
1719 M gl/inquiry/accounts_list.php
1720 M includes/ui/ui_lists.inc
1721 M inventory/inquiry/stock_list.php
1723 2015-12-09 14:52:45 +0100 Joe Hunt
1724 Fixed inventory reports that didn't know about our new Fixed Asset flag.
1725 M reporting/rep104.php
1726 M reporting/rep301.php
1727 M reporting/rep304.php
1728 M reporting/rep305.php
1729 M reporting/rep307.php
1730 M reporting/rep308.php
1731 M reporting/rep309.php
1733 2015-12-09 14:22:46 +0100 Joe Hunt
1734 Changed search icons for popup search for the standard themes.
1735 M themes/aqua/images/view.gif
1736 M themes/cool/images/view.gif
1737 M themes/default/images/view.gif
1739 2015-12-09 14:06:48 +0100 Joe Hunt
1740 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
1741 M purchasing/supplier_payment.php
1743 2015-12-09 14:04:45 +0100 Joe Hunt
1744 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
1745 M purchasing/supplier_payment.php
1747 2015-12-09 13:53:15 +0100 Joe Hunt
1748 Also remove report classes when disabling Manufacturing or Fixed Assets.
1749 M reporting/reports_main.php
1751 2015-12-09 13:34:52 +0100 Joe Hunt
1752 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
1754 M admin/gl_setup.php
1755 M config.default.php
1756 A gl/inquiry/accounts_list.php
1757 M gl/manage/gl_accounts.php
1758 M includes/prefs/sysprefs.inc
1759 M includes/ui/ui_input.inc
1760 M includes/ui/ui_lists.inc
1761 M includes/ui/ui_view.inc
1762 A inventory/inquiry/stock_list.php
1763 M inventory/inquiry/stock_status.php
1764 M inventory/manage/item_categories.php
1765 M inventory/manage/item_codes.php
1766 M inventory/manage/sales_kits.php
1767 M inventory/prices.php
1768 M inventory/purchasing_data.php
1769 M inventory/reorder_level.php
1770 A purchasing/inquiry/suppliers_list.php
1771 M reporting/reports_main.php
1772 A sales/inquiry/customer_branches_list.php
1773 A sales/inquiry/customers_list.php
1774 M sales/manage/customer_branches.php
1776 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
1777 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
1778 M admin/company_preferences.php
1779 M frontaccounting.php
1780 M sql/alter2.4rc1.sql
1781 M sql/en_US-demo.sql
1784 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
1785 Fixed consistency in sql init/upgrade files.
1786 M sql/alter2.4rc1.sql
1787 M sql/en_US-demo.sql
1790 2015-12-08 08:36:21 +0100 Joe Hunt
1791 Improvement of standard themes. 2 small gif files added. Shown upper right.
1792 A themes/aqua/images/lock.gif
1793 A themes/aqua/images/preferences.gif
1794 M themes/aqua/renderer.php
1795 A themes/cool/images/lock.gif
1796 A themes/cool/images/preferences.gif
1797 M themes/cool/renderer.php
1798 A themes/default/images/lock.gif
1799 A themes/default/images/preferences.gif
1800 M themes/default/renderer.php
1802 2015-12-08 00:35:00 +0100 Joe Hunt
1803 Fixed Assets, a couple of small bugs more.
1804 M fixed_assets/includes/fa_classes_db.inc
1805 M reporting/rep451.php
1807 2015-12-07 23:42:11 +0100 Joe Hunt
1808 Fixed Assets fixes, bugs and improvements.
1809 M fixed_assets/includes/depreciation.inc
1810 M fixed_assets/includes/fixed_assets_db.inc
1811 M fixed_assets/inquiry/stock_inquiry.php
1812 M includes/db/inventory_db.inc
1813 M includes/sysnames.inc
1814 M includes/ui/items_cart.inc
1815 M inventory/adjustments.php
1816 M inventory/includes/item_adjustments_ui.inc
1817 M inventory/inquiry/stock_movements.php
1818 M inventory/manage/items.php
1819 M inventory/transfers.php
1820 M purchasing/includes/db/invoice_db.inc
1821 M reporting/rep451.php
1822 M sales/sales_order_entry.php
1823 M sql/alter2.4rc1.sql
1825 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
1826 Bugfixes in fixed assets editor.
1827 M includes/ui/ui_lists.inc
1828 M inventory/manage/items.php
1830 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
1831 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
1832 M fixed_assets/fixed_asset_classes.php
1833 M fixed_assets/includes/depreciation.inc
1834 M fixed_assets/includes/fa_classes_db.inc
1835 M fixed_assets/includes/fixed_assets_db.inc
1836 M fixed_assets/inquiry/stock_inquiry.php
1837 M includes/sysnames.inc
1838 M inventory/includes/db/items_db.inc
1839 M inventory/manage/items.php
1840 M sql/alter2.4rc1.sql
1841 M sql/en_US-demo.sql
1844 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
1845 Added fixed asset related db changes in upgrade class.
1846 M admin/includes/fa_patch.class.inc
1847 M includes/access_levels.inc
1848 M includes/ui/ui_lists.inc
1849 A sql/alter2.4rc1.php
1850 A sql/alter2.4rc1.sql
1852 2015-12-07 08:28:57 +0100 Joe Hunt
1853 Changed login.gif icon.
1854 M themes/aqua/images/login.gif
1855 M themes/cool/images/login.gif
1856 M themes/default/images/login.gif
1858 2015-12-01 16:19:32 +0100 Joe Hunt
1859 New Fixed Assets Report file
1860 A reporting/rep451.php
1862 2015-12-01 16:16:35 +0100 Joe Hunt
1863 Fixed layout, changes, bugs and improvements to Fixed Assets application.
1864 M admin/gl_setup.php
1865 M applications/fixed_assets.php
1866 M fixed_assets/includes/fixed_assets_db.inc
1867 M fixed_assets/inquiry/stock_inquiry.php
1868 M frontaccounting.php
1869 M inventory/adjustments.php
1870 M inventory/manage/item_categories.php
1871 M inventory/manage/items.php
1872 M inventory/manage/locations.php
1873 M reporting/includes/reports_classes.inc
1874 M reporting/reports_main.php
1876 2015-11-29 14:43:49 +0100 Mithy
1877 Added fixed assets module
1878 M admin/gl_setup.php
1879 A applications/fixed_assets.php
1880 A fixed_assets/fixed_asset_classes.php
1881 A fixed_assets/includes/depreciation.inc
1882 A fixed_assets/includes/fa_classes_db.inc
1883 A fixed_assets/includes/fixed_assets_db.inc
1884 A fixed_assets/inquiry/stock_inquiry.php
1885 A fixed_assets/process_depreciation.php
1886 M frontaccounting.php
1887 M includes/access_levels.inc
1888 M includes/data_checks.inc
1889 M includes/db/class.reflines_db.inc
1890 M includes/db/inventory_db.inc
1891 M includes/inventory.inc
1892 M includes/sysnames.inc
1893 M includes/types.inc
1894 M includes/ui/class.reflines_crud.inc
1895 M includes/ui/items_cart.inc
1896 M includes/ui/ui_controls.inc
1897 M includes/ui/ui_input.inc
1898 M includes/ui/ui_lists.inc
1899 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1900 M inventory/adjustments.php
1901 M inventory/cost_update.php
1902 M inventory/includes/db/items_adjust_db.inc
1903 M inventory/includes/db/items_category_db.inc
1904 M inventory/includes/db/items_db.inc
1905 M inventory/includes/db/items_locations_db.inc
1906 M inventory/includes/db/items_trans_db.inc
1907 M inventory/includes/item_adjustments_ui.inc
1908 M inventory/includes/stock_transfers_ui.inc
1909 M inventory/inquiry/stock_movements.php
1910 M inventory/manage/item_categories.php
1911 M inventory/manage/items.php
1912 M inventory/manage/locations.php
1913 M inventory/transfers.php
1914 M purchasing/includes/po_class.inc
1915 M purchasing/includes/ui/po_ui.inc
1916 M purchasing/po_entry_items.php
1917 M sales/includes/cart_class.inc
1918 M sales/includes/db/sales_delivery_db.inc
1919 M sales/includes/db/sales_invoice_db.inc
1920 M sales/includes/db/sales_order_db.inc
1921 M sales/includes/ui/sales_order_ui.inc
1922 M sales/sales_order_entry.php
1923 M sql/en_US-demo.sql
1926 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
1927 Fixed es_MX installer translation file.
1928 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1929 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1931 2015-11-23 09:26:48 +0100 Joe Hunt
1932 No display of shipping if there are no shipping costs on sales documents or views.
1933 M reporting/rep107.php
1934 M reporting/rep109.php
1935 M reporting/rep110.php
1936 M reporting/rep111.php
1937 M reporting/rep113.php
1938 M sales/view/view_credit.php
1939 M sales/view/view_dispatch.php
1940 M sales/view/view_invoice.php
1941 M sales/view/view_sales_order.php
1943 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
1944 Fixed regression in Sales Invoice.
1945 M sales/includes/db/sales_order_db.inc
1947 2015-11-14 22:26:25 +0100 Joe Hunt
1948 Rerun. Backport of fixing vertical alignment on date picker icon
1949 M reporting/includes/reports_classes.inc
1951 2015-11-14 09:34:54 +0100 Joe Hunt
1952 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
1953 M gl/manage/gl_accounts.php
1955 2015-11-13 11:54:10 +0100 Joe Hunt
1956 Backport of fixing vertical alignment on date picker icon
1957 M includes/ui/ui_input.inc
1958 M reporting/includes/reports_classes.inc
1960 2015-11-13 05:48:02 +0100 Joe Hunt
1961 Better vertical alignment of date picker icon.
1962 M includes/ui/ui_input.inc
1963 M reporting/includes/reports_classes.inc
1965 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
1966 Fixed a couple of refrences to transaction type number instead of type name.
1967 M manufacturing/includes/manufacturing_ui.inc
1968 M manufacturing/view/wo_issue_view.php
1969 M manufacturing/work_order_add_finished.php
1970 M purchasing/inquiry/po_search.php
1971 M purchasing/inquiry/po_search_completed.php
1972 M sales/create_recurrent_invoices.php
1973 M sales/customer_invoice.php
1974 M sales/includes/db/customers_db.inc
1975 M sales/includes/db/sales_order_db.inc
1976 M sales/inquiry/customer_allocation_inquiry.php
1978 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
1979 Further cleanups in sql statements.
1980 M includes/ui/ui_lists.inc
1981 M inventory/includes/db/items_db.inc
1982 M reporting/includes/reports_classes.inc
1983 M sales/includes/db/customers_db.inc
1984 M sales/includes/db/sales_order_db.inc
1985 M sales/includes/sales_db.inc
1986 M taxes/db/item_tax_types_db.inc
1987 M taxes/db/tax_types_db.inc
1989 2015-11-09 20:19:47 +0100 Joe Hunt
1990 Cleanup comments. Small bugfixes. Final run
1991 M frontaccounting.php
1992 M includes/ui/ui_view.inc
1993 M reporting/includes/class.graphic.inc
1994 M reporting/includes/class.pdf.inc
1995 M reporting/includes/excel_report.inc
1996 M reporting/includes/pdf_report.inc
1997 M reporting/includes/reporting.inc
1998 M reporting/includes/reports_classes.inc
1999 M reporting/rep101.php
2000 M reporting/rep102.php
2001 M reporting/rep103.php
2002 M reporting/rep107.php
2003 M reporting/rep109.php
2004 M reporting/rep111.php
2005 M reporting/rep113.php
2006 M reporting/rep201.php
2007 M reporting/rep203.php
2008 M reporting/rep205.php
2009 M reporting/rep303.php
2010 M reporting/rep307.php
2011 M reporting/rep309.php
2012 M reporting/rep401.php
2013 M reporting/rep409.php
2014 M reporting/rep601.php
2015 M reporting/rep701.php
2016 M reporting/rep704.php
2017 M reporting/rep705.php
2018 M reporting/rep706.php
2019 M reporting/rep707.php
2020 M reporting/rep708.php
2021 M reporting/rep709.php
2022 M reporting/reports_main.php
2023 M sales/allocations/customer_allocation_main.php
2024 M sales/create_recurrent_invoices.php
2025 M sales/credit_note_entry.php
2026 M sales/customer_credit_invoice.php
2027 M sales/customer_delivery.php
2028 M sales/customer_invoice.php
2029 M sales/customer_payments.php
2030 M sales/includes/cart_class.inc
2031 M sales/includes/db/payment_db.inc
2032 M sales/includes/db/sales_credit_db.inc
2033 M sales/includes/db/sales_delivery_db.inc
2034 M sales/includes/db/sales_invoice_db.inc
2035 M sales/includes/sales_db.inc
2036 M sales/includes/ui/sales_credit_ui.inc
2037 M sales/includes/ui/sales_order_ui.inc
2038 M sales/inquiry/sales_orders_view.php
2039 M sales/manage/sales_people.php
2040 M sales/sales_order_entry.php
2041 M taxes/tax_calc.inc
2042 M themes/default/renderer.php
2045 2015-11-09 12:04:08 +0100 Joe Hunt
2046 Fixed tabbed dialogs. Removed redundant 'popup' variables.
2047 M inventory/cost_update.php
2048 M inventory/includes/db/items_purchases_db.inc
2049 M inventory/inquiry/stock_movements.php
2050 M inventory/inquiry/stock_status.php
2051 M inventory/manage/items.php
2052 M inventory/prices.php
2053 M inventory/purchasing_data.php
2054 M inventory/reorder_level.php
2055 M purchasing/manage/suppliers.php
2056 M sales/inquiry/customer_inquiry.php
2057 M sales/manage/customers.php
2059 2015-11-09 09:42:38 +0100 Joe Hunt
2060 Fixing check for non supplier reference. Cleanup.
2061 M purchasing/po_entry_items.php
2062 M purchasing/supplier_credit.php
2063 M purchasing/supplier_invoice.php
2065 2015-11-09 00:47:57 +0100 Joe Hunt
2066 Transaction Inquiry inside Supplier didn't work.
2067 M purchasing/inquiry/supplier_inquiry.php
2068 M purchasing/manage/suppliers.php
2070 2015-11-08 22:34:28 +0100 Joe Hunt
2071 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
2072 M purchasing/includes/ui/invoice_ui.inc
2074 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
2075 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
2076 M includes/current_user.inc
2078 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
2079 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
2080 M includes/types.inc
2082 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
2083 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
2084 M purchasing/includes/db/invoice_db.inc
2085 M purchasing/includes/purchasing_db.inc
2086 M purchasing/includes/ui/invoice_ui.inc
2087 M purchasing/supplier_credit.php
2089 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
2090 Tax Report: not taxable sales printed in separate summary line.
2091 M reporting/rep709.php
2093 2015-11-08 08:56:42 +0100 Joe Hunt
2094 Cleanup comments. Small bugfixes. Third run
2096 M inventory/adjustments.php
2097 M inventory/cost_update.php
2098 M inventory/includes/db/items_trans_db.inc
2099 M inventory/includes/db/items_units_db.inc
2100 M inventory/includes/inventory_db.inc
2101 M inventory/includes/item_adjustments_ui.inc
2102 M inventory/includes/stock_transfers_ui.inc
2103 M inventory/inquiry/stock_movements.php
2104 M inventory/manage/item_codes.php
2105 M inventory/manage/items.php
2106 M inventory/manage/sales_kits.php
2107 M inventory/purchasing_data.php
2109 M manufacturing/includes/db/work_order_issues_db.inc
2110 M manufacturing/includes/db/work_order_produce_items_db.inc
2111 M manufacturing/includes/db/work_orders_quick_db.inc
2112 M manufacturing/includes/work_order_issue_ui.inc
2113 M manufacturing/inquiry/bom_cost_inquiry.php
2114 M manufacturing/manage/bom_edit.php
2115 M manufacturing/search_work_orders.php
2116 M manufacturing/work_order_add_finished.php
2117 M manufacturing/work_order_entry.php
2118 M manufacturing/work_order_issue.php
2119 M purchasing/includes/db/grn_db.inc
2120 M purchasing/includes/db/po_db.inc
2121 M purchasing/includes/db/suppalloc_db.inc
2122 M purchasing/includes/purchasing_db.inc
2123 M purchasing/includes/ui/grn_ui.inc
2124 M purchasing/includes/ui/invoice_ui.inc
2125 M purchasing/includes/ui/po_ui.inc
2126 M purchasing/manage/suppliers.php
2127 M purchasing/po_entry_items.php
2128 M purchasing/po_receive_items.php
2129 M purchasing/supplier_credit.php
2130 M purchasing/view/view_po.php
2131 M reporting/rep709.php
2133 2015-11-06 16:33:41 +0100 Joe Hunt
2134 Cleanup comments. Small bugfixes. Second run
2135 M gl/bank_account_reconcile.php
2136 M gl/bank_transfer.php
2139 M gl/manage/close_period.php
2140 M gl/manage/gl_account_classes.php
2141 M gl/manage/gl_account_types.php
2142 M gl/manage/revaluate_currencies.php
2143 M gl/view/accrual_trans.php
2144 M gl/view/gl_deposit_view.php
2145 M gl/view/gl_payment_view.php
2146 M gl/view/gl_trans_view.php
2147 M includes/access_levels.inc
2149 M includes/current_user.inc
2150 M includes/db/connect_db_mysql.inc
2151 M includes/db/connect_db_mysqli.inc
2152 M includes/db/manufacturing_db.inc
2153 M includes/db_pager.inc
2154 M includes/errors.inc
2155 M includes/hooks.inc
2156 M includes/lang/gettext.inc
2157 M includes/packages.inc
2158 M includes/page/header.inc
2159 M includes/session.inc
2160 M includes/types.inc
2161 M includes/ui/allocation_cart.inc
2162 M includes/ui/class.reflines_crud.inc
2163 M includes/ui/contacts_view.inc
2164 M includes/ui/db_pager_view.inc
2165 M includes/ui/items_cart.inc
2166 M includes/ui/simple_crud_class.inc
2167 M includes/ui/ui_controls.inc
2168 M includes/ui/ui_input.inc
2169 M includes/ui/ui_lists.inc
2170 M includes/ui/ui_view.inc
2172 2015-11-05 20:53:16 +0100 Joe Hunt
2173 Faulty escape in empty.po. Source to problem.
2174 M includes/ui/ui_controls.inc
2176 2015-11-05 18:40:56 +0100 Joe Hunt
2177 Cleanup comments. Small bugfixes. First run.
2179 M access/password_reset.php
2180 M admin/attachments.php
2181 M admin/create_coy.php
2182 M admin/db/maintenance_db.inc
2183 M admin/db/users_db.inc
2184 M admin/includes/fa_patch.class.inc
2185 M admin/inst_chart.php
2186 M admin/inst_theme.php
2187 M admin/inst_upgrade.php
2188 M admin/print_profiles.php
2189 M admin/security_roles.php
2190 M admin/void_transaction.php
2191 M applications/application.php
2192 M dimensions/inquiry/search_dimensions.php
2193 M gl/includes/db/gl_db_bank_trans.inc
2194 M gl/includes/db/gl_db_banking.inc
2195 M gl/includes/db/gl_db_rates.inc
2196 M gl/includes/db/gl_db_trans.inc
2197 M gl/includes/db/gl_journal.inc
2198 M gl/includes/ui/gl_bank_ui.inc
2199 M gl/includes/ui/gl_journal_ui.inc
2200 M gl/inquiry/balance_sheet.php
2201 M gl/inquiry/gl_account_inquiry.php
2202 M gl/inquiry/gl_trial_balance.php
2203 M gl/inquiry/profit_loss.php
2204 M gl/inquiry/tax_inquiry.php
2206 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
2207 Print Deliveries: Fixed not working print as packing slip option.
2208 M reporting/includes/doctext.inc
2209 M reporting/rep110.php
2211 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
2212 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
2213 M reporting/includes/reports_classes.inc
2215 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
2216 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
2217 M dimensions/includes/dimensions_db.inc
2218 M gl/includes/db/gl_db_account_types.inc
2219 M gl/includes/db/gl_db_accounts.inc
2220 M gl/includes/db/gl_db_bank_accounts.inc
2221 M gl/includes/db/gl_db_bank_trans.inc
2222 M gl/includes/db/gl_db_banking.inc
2223 M gl/includes/db/gl_db_rates.inc
2224 M gl/includes/db/gl_db_trans.inc
2225 M includes/db/inventory_db.inc
2226 M includes/db/manufacturing_db.inc
2227 M inventory/includes/db/items_prices_db.inc
2228 M inventory/includes/db/items_purchases_db.inc
2229 M inventory/includes/db/items_trans_db.inc
2230 M inventory/includes/inventory_db.inc
2231 M manufacturing/includes/db/work_order_issues_db.inc
2232 M manufacturing/includes/db/work_order_produce_items_db.inc
2233 M manufacturing/includes/db/work_order_requirements_db.inc
2234 M manufacturing/includes/db/work_orders_quick_db.inc
2235 M purchasing/includes/db/grn_db.inc
2236 M purchasing/includes/db/invoice_db.inc
2237 M purchasing/includes/db/po_db.inc
2238 M purchasing/includes/db/supp_trans_db.inc
2239 M reporting/rep102.php
2240 M reporting/rep103.php
2241 M reporting/rep104.php
2242 M reporting/rep105.php
2243 M reporting/rep108.php
2244 M reporting/rep112.php
2245 M reporting/rep201.php
2246 M reporting/rep202.php
2247 M reporting/rep203.php
2248 M reporting/rep204.php
2249 M reporting/rep205.php
2250 M reporting/rep209.php
2251 M reporting/rep210.php
2252 M reporting/rep301.php
2253 M reporting/rep302.php
2254 M reporting/rep303.php
2255 M reporting/rep305.php
2256 M reporting/rep401.php
2257 M reporting/rep602.php
2258 M sales/includes/db/branches_db.inc
2259 M sales/includes/db/credit_status_db.inc
2260 M sales/includes/db/cust_trans_db.inc
2261 M sales/includes/db/cust_trans_details_db.inc
2262 M sales/includes/db/recurrent_invoices_db.inc
2264 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
2265 Tax Inquiry: fixed refrences to non-existing database fields.
2266 M gl/includes/db/gl_db_trans.inc
2268 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
2269 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
2270 M manufacturing/includes/work_order_issue_ui.inc
2272 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
2273 Receive Purchase Order Items: invalid date was passed to reference number provider.
2274 M purchasing/po_receive_items.php
2276 2015-11-05 08:13:36 +0100 Joe Hunt
2277 faulty escape in empty.po
2278 M lang/new_language_template/LC_MESSAGES/empty.po
2280 2015-10-18 11:08:15 +0200 Joe Hunt
2281 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
2282 M manufacturing/includes/db/work_order_produce_items_db.inc
2283 M manufacturing/includes/db/work_orders_db.inc
2285 2015-10-17 14:42:42 +0200 Joe Hunt
2286 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
2287 M manufacturing/includes/db/work_order_produce_items_db.inc
2288 M manufacturing/includes/db/work_orders_db.inc
2289 M manufacturing/includes/db/work_orders_quick_db.inc
2290 M manufacturing/work_order_costs.php
2292 2015-10-15 10:28:09 +0200 Joe Hunt
2293 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
2294 M manufacturing/includes/db/work_order_produce_items_db.inc
2295 M manufacturing/includes/db/work_orders_quick_db.inc
2297 2015-10-14 15:34:41 +0200 Joe Hunt
2298 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
2299 M manufacturing/includes/db/work_order_issues_db.inc
2300 M manufacturing/includes/db/work_order_produce_items_db.inc
2301 M manufacturing/includes/db/work_orders_db.inc
2302 M manufacturing/includes/db/work_orders_quick_db.inc
2304 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
2305 Fixed net value calculations for GRN leading to unbalanced clearing account.
2306 M purchasing/includes/db/grn_db.inc
2307 M purchasing/includes/po_class.inc
2309 2015-10-09 22:47:18 +0200 Joe Hunt
2310 Material cost doubles itself, if quantity = 0. Fixed.
2311 M manufacturing/includes/db/work_orders_db.inc
2313 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
2314 Fixed deactive_extension hook execution on extension deactivation.
2315 M admin/inst_module.php
2316 M includes/hooks.inc
2318 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
2319 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
2320 M purchasing/po_entry_items.php
2322 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
2323 [0003304] Purchase Order Entry: fixed support for editable items description.
2324 M includes/ui/ui_lists.inc
2325 M purchasing/includes/ui/po_ui.inc
2327 2015-09-07 15:07:27 +0200 Joe Hunt
2328 Improved safety handling of bad PHP interpretor releases.
2329 M reporting/includes/html_entity_decode_php4.php
2331 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
2332 Small cleanups in mail class.
2333 M reporting/includes/class.mail.inc
2335 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
2336 Fixed sparse js dialog when canceling sales document entry.
2337 M sales/sales_order_entry.php
2339 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
2340 Void a Transaction: fixed GRN voiding.
2341 M admin/db/voiding_db.inc
2342 M admin/void_transaction.php
2344 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
2345 PDF documents sent by email have now meaningful names.
2346 M reporting/includes/class.mail.inc
2347 M reporting/includes/pdf_report.inc
2349 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
2350 Small warning cleanup in purchase order report.
2351 M reporting/includes/doctext.inc
2353 2015-07-28 08:06:20 +0200 Joe Hunt
2354 Added undefined function cache_invalidate() in install/isession.inc
2355 M install/isession.inc
2357 2015-07-27 09:50:54 +0200 Joe Hunt
2358 en_US-demo.sql and en_US-new.sql cleanup
2359 M sql/en_US-demo.sql
2362 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
2363 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
2364 M gl/inquiry/bank_inquiry.php
2365 M includes/types.inc
2367 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
2368 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
2369 M includes/ui/ui_controls.inc
2371 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
2372 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
2373 M reporting/includes/doctext.inc
2374 M reporting/rep109.php
2376 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
2377 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
2378 M gl/inquiry/profit_loss.php
2380 2015-07-11 07:38:04 +0200 Joe Hunt
2381 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2382 2015-07-11 07:37:36 +0200 Joe Hunt
2386 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
2387 [0003240] Tax Report: duplicated lines were listed for edited transactions.
2388 M reporting/rep709.php
2390 2015-07-09 08:18:41 +0200 Joe Hunt
2391 Bug 3241. Parse error sales_credit_ui.inc on line 84.
2392 M sales/includes/ui/sales_credit_ui.inc
2394 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
2395 [0003230] Fixed typo in gl_deposit_view.
2396 M gl/view/gl_deposit_view.php
2398 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
2399 [0003231] Fixed warning about non well formed value in purchase pricing.
2400 M inventory/purchasing_data.php
2402 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
2403 Fixed edit key icon display in Direct Supplier Invoice.
2404 M includes/ui/ui_lists.inc
2406 2015-07-06 09:32:15 +0200 Joe Hunt
2407 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
2408 M company/0/images/102.jpg
2409 M company/0/images/103.jpg
2410 M doc/CHANGELOG.old.txt
2411 M sql/en_US-demo.sql
2414 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
2415 Fixed delays during access to external urls (e.g. exchange rate services).
2416 M includes/remote_url.inc
2418 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
2419 Fixed Zend OpCache related issues in extension modules installer.
2420 M admin/db/maintenance_db.inc
2421 M admin/inst_theme.php
2423 M includes/session.inc
2425 2015-05-14 15:57:03 +0200 Joe Hunt
2429 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
2430 Gettext templates updated, version 2.4 beta.
2431 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2432 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2433 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2434 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2435 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2436 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2437 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2438 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2439 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2440 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2441 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2442 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2443 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2444 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2445 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2446 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2447 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2448 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2449 M install/lang/new_language_template/LC_MESSAGES/empty.po
2450 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2451 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2452 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2453 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2454 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2455 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2456 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2457 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2458 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2459 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2460 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2461 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2462 M lang/new_language_template/LC_MESSAGES/empty.po
2465 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
2466 Updated en_US demo init file.
2467 M sql/en_US-demo.sql
2469 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
2470 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
2471 M includes/data_checks.inc
2472 M sales/create_recurrent_invoices.php
2473 M sales/includes/db/recurrent_invoices_db.inc
2474 M sales/inquiry/sales_orders_view.php
2475 M sales/manage/recurrent_invoices.php
2477 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
2478 Fixed check_value helper to treat empty input as unset checkbox.
2479 M includes/ui/ui_input.inc
2481 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
2482 Customer Delivery: fixed regression after last commit.
2483 M sales/customer_delivery.php
2485 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
2486 Merged changes from master branch up to current state.
2487 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
2488 Added branch 2.4 in extensions repository.
2492 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
2493 Prevent empty log lines and a couple of include cleanups.
2494 M admin/includes/fa_patch.class.inc
2495 M includes/errors.inc
2496 M includes/references.inc
2497 M includes/remote_url.inc
2498 M includes/session.inc
2500 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
2501 Install/Activate Themes: fixed hangups during theme removal.
2502 M admin/db/company_db.inc
2503 M admin/inst_theme.php
2505 2015-05-09 23:18:51 +0200 Joe Hunt
2506 New CHANGELOG.txt format.
2508 M doc/CHANGELOG.old.txt
2510 2015-05-09 23:07:36 +0200 Joe Hunt
2511 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2512 2015-05-09 23:06:09 +0200 Joe Hunt
2513 New CHANGELOG.txt format.
2515 M doc/CHANGELOG.old.txt
2517 2015-05-07 15:11:14 +0200 Joe Hunt
2518 Finished Swedish and Danish translations for install wizard.
2519 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2520 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2521 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2522 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2524 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
2525 Cleanups in gettext files.
2526 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2527 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2528 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2529 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2530 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2531 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2532 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2533 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2534 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2535 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2536 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2537 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2538 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2539 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2540 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2541 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2542 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2543 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2544 M install/lang/new_language_template/LC_MESSAGES/empty.po
2545 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2546 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2547 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2548 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2549 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2550 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2551 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2552 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2553 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2554 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2555 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2556 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2557 M lang/en_US/LC_MESSAGES/en_US.mo
2558 M lang/new_language_template/LC_MESSAGES/empty.po
2560 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
2561 Fixed sales kits edition (false validation errors during new kit entry).
2562 M inventory/includes/db/items_codes_db.inc
2563 M inventory/manage/sales_kits.php
2565 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
2566 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
2567 M applications/suppliers.php
2568 M install/lang/new_language_template/LC_MESSAGES/empty.po
2569 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2570 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2571 M inventory/manage/items.php
2572 M inventory/view/view_adjustment.php
2573 M inventory/view/view_transfer.php
2574 M lang/new_language_template/LC_MESSAGES/empty.po
2576 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
2577 Fixed regression in db_pager.
2578 M includes/db_pager.inc
2580 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
2581 Empty password is forbidden when creating new user account.
2584 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
2585 HTML cleanup in fiscal years selector helper.
2586 M includes/ui/ui_lists.inc
2588 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
2589 Fixed text typos in installer and item codes editor.
2591 M inventory/manage/item_codes.php
2593 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
2594 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
2595 M reporting/rep308.php
2597 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
2598 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
2599 M purchasing/includes/ui/invoice_ui.inc
2601 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
2602 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
2603 M admin/inst_chart.php
2604 M admin/inst_module.php
2605 M admin/inst_theme.php
2606 M includes/packages.inc
2609 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
2610 Help links switched on for new FA installations.
2611 M config.default.php
2612 M includes/page/header.inc
2614 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
2615 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
2616 M purchasing/includes/ui/po_ui.inc
2617 M purchasing/po_entry_items.php
2619 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
2620 Foreign Item Codes: fixed message displayed for invalid quantity entered.
2621 M inventory/manage/item_codes.php
2623 2015-04-29 16:39:48 +0200 Joe Hunt
2624 Only first item in Supplier Credit Notes had tax added. Fixed.
2625 M purchasing/supplier_credit.php
2627 2015-04-29 14:18:44 +0200 Joe Hunt
2628 Fixed wrong headers in Supplier Credit Note.
2629 M purchasing/includes/ui/invoice_ui.inc
2631 2015-04-28 16:20:06 +0200 Joe Hunt
2632 IE 11 doesn't work with input file type in forms. Fixed.
2633 M includes/page/header.inc
2635 2015-04-27 10:04:03 +0200 Joe Hunt
2636 Fixed empty(trim)) error in versions prior to php 5.5
2637 M purchasing/po_entry_items.php
2639 2015-04-27 10:02:58 +0200 Joe Hunt
2640 Fixed wrong company path in config.default.php
2641 M config.default.php
2643 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
2644 Removed obsolete keys on supp_trans and cust_branch tables.
2646 M sql/en_US-demo.sql
2649 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
2650 After timeout UI was always switched into fallback mode.
2654 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
2655 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
2656 M includes/current_user.inc
2658 M includes/system_tests.inc
2659 M sales/includes/ui/sales_credit_ui.inc
2660 M sales/includes/ui/sales_order_ui.inc
2662 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
2663 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
2664 M admin/db/fiscalyears_db.inc
2665 M admin/db/transactions_db.inc
2666 M admin/forms_setup.php
2667 M applications/setup.php
2668 M dimensions/dimension_entry.php
2669 M gl/bank_transfer.php
2672 M gl/includes/db/gl_db_banking.inc
2673 M gl/includes/db/gl_db_trans.inc
2674 M gl/includes/ui/gl_bank_ui.inc
2675 M gl/manage/revaluate_currencies.php
2676 M includes/data_checks.inc
2677 A includes/db/class.data_set.inc
2678 A includes/db/class.reflines_db.inc
2679 M includes/db/inventory_db.inc
2680 D includes/db/references_db.inc
2681 M includes/references.inc
2682 A includes/ui/class.crud_view.inc
2683 A includes/ui/class.reflines_crud.inc
2684 M includes/ui/ui_input.inc
2685 M includes/ui/ui_lists.inc
2686 M includes/ui/ui_view.inc
2687 M inventory/adjustments.php
2688 M inventory/includes/item_adjustments_ui.inc
2689 M inventory/includes/stock_transfers_ui.inc
2690 M inventory/transfers.php
2691 M manufacturing/includes/db/work_order_costing_db.inc
2692 M manufacturing/includes/work_order_issue_ui.inc
2693 M manufacturing/work_order_add_finished.php
2694 M manufacturing/work_order_costs.php
2695 M manufacturing/work_order_entry.php
2696 M manufacturing/work_order_issue.php
2697 M purchasing/includes/db/invoice_db.inc
2698 M purchasing/includes/purchasing_db.inc
2699 M purchasing/includes/ui/grn_ui.inc
2700 M purchasing/includes/ui/invoice_ui.inc
2701 M purchasing/includes/ui/po_ui.inc
2702 M purchasing/po_entry_items.php
2703 M purchasing/po_receive_items.php
2704 M purchasing/supplier_credit.php
2705 M purchasing/supplier_invoice.php
2706 M purchasing/supplier_payment.php
2707 M sales/create_recurrent_invoices.php
2708 M sales/credit_note_entry.php
2709 M sales/customer_credit_invoice.php
2710 M sales/customer_delivery.php
2711 M sales/customer_invoice.php
2712 M sales/customer_payments.php
2713 M sales/includes/cart_class.inc
2714 M sales/includes/db/sales_invoice_db.inc
2715 M sales/includes/db/sales_order_db.inc
2716 M sales/includes/ui/sales_credit_ui.inc
2717 M sales/includes/ui/sales_order_ui.inc
2718 M sales/sales_order_entry.php
2720 M sql/en_US-demo.sql
2723 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
2724 Added text_input() helper.
2725 M includes/ui/ui_input.inc
2727 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
2728 Fixed journal view and journal inquiry (regression).
2729 M gl/includes/db/gl_db_trans.inc
2730 M gl/inquiry/journal_inquiry.php
2731 M gl/view/gl_trans_view.php
2733 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
2734 Backup/Restore: added option to preserve security settings during database restoration.
2737 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
2738 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
2739 M admin/create_coy.php
2740 M admin/db/maintenance_db.inc
2741 M includes/current_user.inc
2742 M includes/db/connect_db.inc
2743 M includes/db/connect_db_mysql.inc
2744 M includes/db/connect_db_mysqli.inc
2745 M includes/sysnames.inc
2746 M includes/ui/ui_input.inc
2747 M includes/ui/ui_lists.inc
2750 M sql/en_US-demo.sql
2752 M themes/aqua/renderer.php
2753 M themes/cool/renderer.php
2754 M themes/default/renderer.php
2756 2015-04-19 11:50:10 +0200 Joe Hunt
2757 Cleanup in inventory reports after merge.
2758 M reporting/rep304.php
2759 M reporting/rep308.php
2761 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
2762 Merging latest changes from stable branch up to 2.3.24
2763 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
2764 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
2769 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
2770 Upgrade process started as non-ajax request to avoid UI timeout.
2771 M admin/inst_upgrade.php
2774 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
2775 Fixed small issues in upgrade procedures.
2776 M admin/includes/fa_patch.class.inc
2780 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
2781 Added extensions compatibility checks during site upgrade and per company activation.
2782 M admin/includes/fa_patch.class.inc
2783 M admin/inst_module.php
2784 M includes/packages.inc
2787 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
2788 Backup and Restore: system settings has not been refreshed after restore (typo).
2791 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
2792 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
2793 M reporting/rep106.php
2794 M sales/manage/sales_people.php
2797 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
2798 Purchasse Order Inquire: finalized oders are hidden by default.
2799 M purchasing/includes/db/po_db.inc
2800 M purchasing/inquiry/po_search_completed.php
2802 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
2803 Item Tax Types: fixed inactive item tax types display switching.
2804 M taxes/db/item_tax_types_db.inc
2805 M taxes/db/tax_types_db.inc
2807 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
2808 Fixed typo in Suppliers Report.
2809 M reporting/rep205.php
2811 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
2812 Fixed db_import to allow select/delete queries in upgrade files.
2813 M admin/db/maintenance_db.inc
2815 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
2816 Small warning cleanup in bank payment/deposit edition.
2817 M gl/includes/db/gl_db_banking.inc
2819 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
2820 Additional syntax cleanup to previous patch.
2821 M includes/db_pager.inc
2823 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
2824 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
2825 M gl/includes/db/gl_db_trans.inc
2826 M includes/db_pager.inc
2828 2015-04-11 09:20:16 +0200 Joe Hunt
2829 Included option for Show Service Items in Inventory Sales Report
2830 M reporting/rep304.php
2831 M reporting/reports_main.php
2833 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
2834 Cleanup in inventory transfer view.
2835 M inventory/includes/db/items_transfer_db.inc
2836 M inventory/view/view_transfer.php
2838 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
2839 Fixed value returned by items_cart's check_qoh method.
2840 M includes/ui/items_cart.inc
2842 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
2843 Removed obsolete stock_move.person_id field and related handling.
2844 M includes/db/inventory_db.inc
2845 M manufacturing/includes/db/work_orders_quick_db.inc
2846 M purchasing/includes/db/grn_db.inc
2847 M purchasing/includes/db/invoice_db.inc
2848 M sales/includes/db/sales_credit_db.inc
2849 M sales/includes/db/sales_delivery_db.inc
2851 M sql/en_US-demo.sql
2854 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
2855 Removed obsolete Movement Types handling.
2856 M applications/inventory.php
2857 M includes/data_checks.inc
2858 M includes/ui/ui_lists.inc
2859 D inventory/includes/db/movement_types_db.inc
2860 M inventory/includes/inventory_db.inc
2861 D inventory/manage/movement_types.php
2863 M sql/en_US-demo.sql
2866 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
2867 Removed stock_move.person_id references from stock movements inquiry.
2868 M inventory/includes/db/movement_types_db.inc
2869 M inventory/includes/inventory_db.inc
2870 M inventory/inquiry/stock_movements.php
2872 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
2873 Removed stock_move.person_id references from inventory reports.
2874 M reporting/rep301.php
2875 M reporting/rep306.php
2876 M reporting/rep308.php
2878 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
2879 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
2880 M doc/api_changes.txt
2881 M inventory/adjustments.php
2882 M inventory/includes/db/items_adjust_db.inc
2883 M inventory/includes/item_adjustments_ui.inc
2885 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
2886 Inventory Adjustment: removed movement type, cleanups.
2887 M doc/api_changes.txt
2888 M inventory/adjustments.php
2889 M inventory/includes/db/items_adjust_db.inc
2890 M inventory/includes/item_adjustments_ui.inc
2891 M inventory/view/view_adjustment.php
2893 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
2894 Inventory Transfer: removed movement type from transfer form, cleanups.
2895 M doc/api_changes.txt
2896 M inventory/includes/db/items_transfer_db.inc
2897 M inventory/includes/stock_transfers_ui.inc
2898 M inventory/transfers.php
2899 M inventory/view/view_transfer.php
2901 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
2902 Partial (inventory related) include files cleanup.
2903 M dimensions/dimension_entry.php
2904 M includes/db/inventory_db.inc
2905 M includes/db/manufacturing_db.inc
2906 R085 includes/manufacturing.inc includes/inventory.inc
2907 M inventory/cost_update.php
2908 M inventory/includes/inventory_db.inc
2909 M inventory/inquiry/stock_status.php
2910 M inventory/manage/item_codes.php
2911 M inventory/manage/sales_kits.php
2912 M inventory/purchasing_data.php
2913 M manufacturing/includes/manufacturing_db.inc
2914 M manufacturing/inquiry/bom_cost_inquiry.php
2915 M manufacturing/manage/bom_edit.php
2916 M manufacturing/view/wo_costs_view.php
2917 M manufacturing/view/wo_issue_view.php
2918 M manufacturing/view/wo_production_view.php
2919 M manufacturing/view/work_order_view.php
2920 M manufacturing/work_order_add_finished.php
2921 M manufacturing/work_order_costs.php
2922 M manufacturing/work_order_entry.php
2923 M manufacturing/work_order_release.php
2924 M purchasing/includes/purchasing_db.inc
2925 M sales/customer_credit_invoice.php
2926 M sales/customer_delivery.php
2927 M sales/customer_invoice.php
2928 M sales/includes/sales_db.inc
2929 M sales/includes/ui/sales_order_ui.inc
2931 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
2932 Fixed regression in Sales Kits.
2933 M inventory/manage/sales_kits.php
2935 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
2936 Fixed mysqli related warnings.
2937 M includes/db/manufacturing_db.inc
2938 M inventory/includes/db/items_codes_db.inc
2940 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
2941 Fixed typo in get_sql_for_work_orders.
2942 M manufacturing/includes/db/work_orders_db.inc
2944 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
2945 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
2946 M includes/ui/items_cart.inc
2947 M manufacturing/work_order_issue.php
2948 M sales/customer_delivery.php
2950 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
2951 Cleanup (unexisting field reference removed).
2952 M purchasing/includes/db/invoice_items_db.inc
2954 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
2955 Removed obsolete stock_move.discount_percent field
2956 M doc/api_changes.txt
2957 M includes/db/inventory_db.inc
2958 M reporting/rep304.php
2959 M reporting/rep306.php
2960 M sales/includes/db/sales_credit_db.inc
2961 M sales/includes/db/sales_delivery_db.inc
2962 M sales/includes/sales_db.inc
2964 M sql/en_US-demo.sql
2967 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
2968 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
2969 M doc/api_changes.txt
2970 M includes/db/inventory_db.inc
2971 M manufacturing/includes/db/work_orders_quick_db.inc
2972 M purchasing/includes/db/grn_db.inc
2973 M purchasing/includes/db/invoice_db.inc
2974 M reporting/rep302.php
2975 M sales/includes/db/sales_credit_db.inc
2976 M sales/includes/db/sales_delivery_db.inc
2977 M sales/includes/sales_db.inc
2979 M sql/en_US-demo.sql
2982 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
2983 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
2985 M sql/en_US-demo.sql
2988 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
2989 Fixed hidden fields support for ajax driven divs.
2990 M includes/ui/ui_controls.inc
2992 2015-04-03 21:39:59 +0200 Joe Hunt
2996 2015-04-03 21:11:19 +0200 ApMuthu
2997 Additional fix for Windows specific issue in access roles editor.
2998 M admin/security_roles.php
3000 2015-04-03 19:25:35 +0200 Joe Hunt
3001 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
3002 M manufacturing/work_order_issue.php
3004 2015-04-03 19:24:24 +0200 Joe Hunt
3005 Redundant check for negative stock removed.
3006 M reporting/rep409.php
3008 2015-04-02 11:19:55 +0200 Joe Hunt
3009 Updated .gitattributes with export-ignore.
3013 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
3014 Fixed hidden fields output (backported; fixes problem with security role editiom).
3015 M includes/ui/ui_controls.inc
3016 M includes/ui/ui_input.inc
3018 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
3019 [0002781] Improved error diagnostic during files upload.
3020 M admin/attachments.php
3021 M admin/company_preferences.php
3022 M inventory/manage/items.php
3024 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
3025 [0003084] Database password with special chars was stored distorted in config_db.
3026 M admin/create_coy.php
3028 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
3029 [0002707] Added check for email uniqueness during password reset.
3030 M admin/db/users_db.inc
3031 M includes/current_user.inc
3032 M includes/session.inc
3034 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
3041 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
3042 Fixed hidden fields output. Fields are displayed after following table end (if any).
3043 M includes/ui/ui_controls.inc
3044 M includes/ui/ui_input.inc
3046 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
3047 Additional fix to merged stable branch changes.
3048 M themes/aqua/renderer.php
3049 M themes/cool/renderer.php
3050 M themes/default/renderer.php
3052 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
3053 Added missing company settings to upgrade script, fixed company settings refreshing method.
3055 M admin/company_preferences.php
3056 M admin/db/company_db.inc
3057 M admin/gl_setup.php
3058 M admin/includes/fa_patch.class.inc
3059 M includes/db/connect_db_mysql.inc
3060 M includes/db/connect_db_mysqli.inc
3061 M includes/prefs/sysprefs.inc
3062 M includes/session.inc
3065 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
3066 Fixed bug in journal related part of sql upgrade script.
3069 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
3070 Fixed regression in Supplier Invoice GL postings.
3071 M purchasing/includes/db/invoice_db.inc
3073 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
3074 Tax algorithm handling on supplier side is reverted as unpractical.
3075 M purchasing/includes/db/invoice_db.inc
3076 M purchasing/includes/db/po_db.inc
3077 M purchasing/includes/db/supp_trans_db.inc
3078 M purchasing/includes/db/suppliers_db.inc
3079 M purchasing/includes/po_class.inc
3080 M purchasing/includes/purchasing_db.inc
3081 M purchasing/includes/supp_trans_class.inc
3082 M purchasing/includes/ui/invoice_ui.inc
3083 M purchasing/includes/ui/po_ui.inc
3084 M purchasing/manage/suppliers.php
3085 M purchasing/po_entry_items.php
3086 M purchasing/supplier_invoice.php
3087 M reporting/rep209.php
3089 M sql/en_US-demo.sql
3092 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
3093 Additional fixes for journal handling. Added reg_type in trans_tax_details.
3094 M gl/includes/db/gl_db_trans.inc
3095 M gl/inquiry/journal_inquiry.php
3096 M includes/ui/items_cart.inc
3097 M purchasing/includes/db/invoice_db.inc
3098 M reporting/rep709.php
3099 M sales/includes/db/sales_credit_db.inc
3100 M sales/includes/db/sales_delivery_db.inc
3101 M sales/includes/db/sales_invoice_db.inc
3103 M sql/en_US-demo.sql
3106 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
3107 Fixed handling extended journal entries in various places.
3108 M admin/db/transactions_db.inc
3109 M gl/includes/db/gl_db_banking.inc
3110 M gl/includes/db/gl_db_trans.inc
3111 M gl/inquiry/journal_inquiry.php
3112 M gl/view/gl_trans_view.php
3113 M includes/db/audit_trail_db.inc
3114 M includes/ui/ui_lists.inc
3115 M purchasing/allocations/supplier_allocation_main.php
3116 M purchasing/includes/db/supp_trans_db.inc
3117 M purchasing/inquiry/supplier_allocation_inquiry.php
3118 M purchasing/supplier_payment.php
3119 M reporting/rep101.php
3120 M reporting/rep102.php
3121 M sales/includes/db/cust_trans_db.inc
3122 M sales/includes/db/sales_invoice_db.inc
3123 M sales/inquiry/customer_allocation_inquiry.php
3124 M sales/inquiry/customer_inquiry.php
3126 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
3127 Sales invoice voiding is blocked when sales credit was issued against the invoice.
3128 M admin/db/voiding_db.inc
3129 M sales/includes/db/sales_invoice_db.inc
3131 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
3132 Improved error messages in transaction voiding.
3133 M admin/db/voiding_db.inc
3134 M admin/void_transaction.php
3135 M gl/includes/db/gl_db_banking.inc
3137 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3138 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
3139 M admin/db/fiscalyears_db.inc
3142 M gl/includes/db/gl_db_accounts.inc
3143 M gl/includes/db/gl_db_banking.inc
3144 M gl/includes/db/gl_db_trans.inc
3145 A gl/includes/db/gl_journal.inc
3146 M gl/includes/gl_db.inc
3147 M gl/includes/ui/gl_journal_ui.inc
3148 M includes/db/inventory_db.inc
3149 M includes/types.inc
3150 M includes/ui/allocation_cart.inc
3151 M includes/ui/items_cart.inc
3152 M includes/ui/ui_controls.inc
3153 M includes/ui/ui_input.inc
3154 M inventory/includes/db/items_trans_db.inc
3155 M manufacturing/includes/db/work_order_costing_db.inc
3156 M purchasing/includes/db/invoice_db.inc
3157 M purchasing/includes/db/suppalloc_db.inc
3158 M purchasing/includes/db/suppliers_db.inc
3159 M purchasing/includes/purchasing_db.inc
3160 M reporting/includes/reporting.inc
3161 M sales/includes/db/branches_db.inc
3162 M sales/includes/db/cust_trans_db.inc
3163 M sales/includes/db/custalloc_db.inc
3164 M sales/includes/db/customers_db.inc
3165 M sales/includes/db/sales_invoice_db.inc
3167 M sql/en_US-demo.sql
3170 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
3171 Added memo, usage fields to Quick Entries.
3172 M gl/includes/db/gl_db_bank_accounts.inc
3173 M gl/manage/gl_quick_entries.php
3174 M includes/ui/ui_view.inc
3176 M sql/en_US-demo.sql
3179 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
3180 Fixed obvious mistake in en_US-demo.sql
3181 M sql/en_US-demo.sql
3183 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
3184 Merged changes from stable branch up to 2.3.23.
3185 2015-03-23 16:29:56 +0100 Joe
3189 2015-03-23 16:27:19 +0100 Joe
3193 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
3194 Gettext template update.
3195 M lang/new_language_template/LC_MESSAGES/empty.po
3197 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
3198 Additional cleanups in standard themes.
3199 M themes/aqua/renderer.php
3200 M themes/cool/renderer.php
3201 M themes/default/renderer.php
3203 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
3204 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
3207 M access/password_reset.php
3208 M admin/create_coy.php
3209 M admin/crm_categories.php
3210 M admin/db/attachments_db.inc
3211 M admin/inst_upgrade.php
3212 M admin/security_roles.php
3215 M gl/includes/ui/gl_bank_ui.inc
3216 M gl/includes/ui/gl_journal_ui.inc
3217 M gl/inquiry/balance_sheet.php
3218 M gl/inquiry/profit_loss.php
3219 M gl/view/bank_transfer_view.php
3220 M gl/view/gl_deposit_view.php
3221 M gl/view/gl_payment_view.php
3222 M gl/view/gl_trans_view.php
3223 M includes/page/footer.inc
3224 M includes/page/header.inc
3225 M includes/system_tests.inc
3226 M includes/ui/allocation_cart.inc
3227 M includes/ui/contacts_view.inc
3228 M includes/ui/db_pager_view.inc
3229 M includes/ui/ui_controls.inc
3230 M includes/ui/ui_input.inc
3231 M includes/ui/ui_lists.inc
3232 M includes/ui/ui_msgs.inc
3233 M includes/ui/ui_view.inc
3234 M includes/ui/view_package.php
3236 M inventory/adjustments.php
3237 M inventory/includes/item_adjustments_ui.inc
3238 M inventory/includes/stock_transfers_ui.inc
3239 M inventory/manage/item_categories.php
3240 M inventory/manage/item_codes.php
3241 M inventory/manage/item_units.php
3242 M inventory/manage/movement_types.php
3243 M inventory/manage/sales_kits.php
3244 M inventory/prices.php
3245 M inventory/purchasing_data.php
3246 M inventory/reorder_level.php
3247 M inventory/transfers.php
3248 M inventory/view/view_adjustment.php
3249 M inventory/view/view_transfer.php
3250 M manufacturing/includes/manufacturing_ui.inc
3251 M manufacturing/includes/work_order_issue_ui.inc
3252 M manufacturing/manage/bom_edit.php
3253 M manufacturing/manage/work_centres.php
3254 M manufacturing/work_order_issue.php
3255 M purchasing/includes/ui/grn_ui.inc
3256 M purchasing/includes/ui/invoice_ui.inc
3257 M purchasing/includes/ui/po_ui.inc
3258 M purchasing/inquiry/supplier_inquiry.php
3259 M purchasing/po_receive_items.php
3260 M purchasing/supplier_payment.php
3261 M purchasing/view/view_grn.php
3262 M purchasing/view/view_po.php
3263 M purchasing/view/view_supp_credit.php
3264 M purchasing/view/view_supp_invoice.php
3265 M purchasing/view/view_supp_payment.php
3266 M reporting/includes/reports_classes.inc
3267 M sales/create_recurrent_invoices.php
3268 M sales/credit_note_entry.php
3269 M sales/customer_credit_invoice.php
3270 M sales/customer_delivery.php
3271 M sales/customer_invoice.php
3272 M sales/customer_payments.php
3273 M sales/includes/ui/sales_credit_ui.inc
3274 M sales/includes/ui/sales_order_ui.inc
3275 M sales/inquiry/customer_inquiry.php
3276 M sales/manage/sales_areas.php
3277 M sales/manage/sales_groups.php
3278 M sales/manage/sales_people.php
3279 M sales/manage/sales_types.php
3280 M sales/sales_order_entry.php
3281 M sales/view/view_credit.php
3282 M sales/view/view_dispatch.php
3283 M sales/view/view_invoice.php
3284 M sales/view/view_receipt.php
3285 M sales/view/view_sales_order.php
3286 M taxes/item_tax_types.php
3287 M themes/aqua/renderer.php
3288 M themes/cool/renderer.php
3289 M themes/default/renderer.php
3291 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
3292 Additional access control related ui helpers added: check_edit_access, access_post, access_num
3293 M includes/access_levels.inc
3295 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
3296 Attachments were not moved to new transaction after edition for some document types.
3297 M admin/db/attachments_db.inc
3298 M gl/includes/db/gl_db_banking.inc
3299 M purchasing/includes/db/invoice_db.inc
3300 M sales/includes/db/sales_delivery_db.inc
3301 M sales/includes/db/sales_invoice_db.inc
3303 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
3304 Added dimension edition on purchase invoice entry.
3305 M purchasing/includes/db/invoice_db.inc
3306 M purchasing/includes/db/invoice_items_db.inc
3307 M purchasing/includes/po_class.inc
3308 M purchasing/includes/purchasing_db.inc
3309 M purchasing/includes/supp_trans_class.inc
3310 M purchasing/includes/ui/invoice_ui.inc
3311 M purchasing/includes/ui/po_ui.inc
3313 M sql/en_US-demo.sql
3316 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
3317 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
3319 M sql/en_US-demo.sql
3322 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
3323 Small cleanup to branch name length in input form and printouts.
3324 M reporting/includes/header2.inc
3325 M sales/includes/ui/sales_order_ui.inc
3326 M sales/manage/customer_branches.php
3328 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
3329 Added mysql query retry after database deadlock detection.
3330 M includes/db/connect_db.inc
3331 M includes/db/connect_db_mysql.inc
3332 M includes/db/connect_db_mysqli.inc
3334 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
3335 Fixed initialization of company specific settings in SysPrefs.
3336 M admin/db/company_db.inc
3337 M includes/prefs/sysprefs.inc
3338 M includes/session.inc
3339 M sales/sales_order_entry.php
3341 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
3342 Removed sparse update_stock_move_pid function.
3343 M includes/db/inventory_db.inc
3344 M purchasing/includes/db/invoice_db.inc
3346 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
3347 Added optional parameter timeout to meta_forward() helper.
3348 M includes/ui/ui_controls.inc
3350 2015-02-20 01:44:21 +0100 Joe
3351 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
3352 M purchasing/includes/db/suppliers_db.inc
3353 M reporting/rep102.php
3354 M reporting/rep202.php
3355 M sales/includes/db/customers_db.inc
3356 M sales/inquiry/customer_inquiry.php
3358 2015-02-19 17:48:05 +0100 Joe
3359 The aging reports / inquiries had a 1 day error in presentation. Fixed.
3360 M purchasing/includes/db/suppliers_db.inc
3361 M reporting/rep102.php
3362 M reporting/rep202.php
3363 M sales/includes/db/customers_db.inc
3365 2015-02-19 10:17:41 +0100 Joe
3366 Allow search by Id in search work orders.
3367 M manufacturing/includes/db/work_orders_db.inc
3368 M manufacturing/search_work_orders.php
3370 2015-02-15 08:49:41 +0100 Joe
3371 Wrong number of parameters in document invoice in reporting.inc
3372 M reporting/includes/reporting.inc
3374 2015-02-15 08:47:48 +0100 Joe
3375 Better error msg when trying to use a GL account with transactions.
3376 M gl/manage/bank_accounts.php
3378 2015-02-13 22:46:35 +0100 Joe
3379 Rerun of rep107. Currency filter not working in documents.
3380 M reporting/rep107.php
3382 2015-02-12 21:50:24 +0100 Joe
3383 Currency filter not working in documents.
3384 M reporting/rep107.php
3385 M reporting/rep108.php
3386 M reporting/rep109.php
3387 M reporting/rep111.php
3388 M reporting/rep112.php
3389 M reporting/rep113.php
3390 M reporting/rep209.php
3391 M reporting/rep210.php
3393 2015-02-10 08:33:04 +0100 Joe
3394 Moved page number, when more than 1 page, on documents down 2 lines.
3395 M reporting/includes/header2.inc
3397 2015-02-04 08:03:03 +0100 Joe
3398 Cleanup and preparing for XLS extension in class.mail.inc.
3399 M reporting/includes/class.mail.inc
3401 2015-01-25 08:46:58 +0100 Joe
3402 Cleanup $go_debug in system_tests.inc
3403 M includes/system_tests.inc
3405 2015-01-24 10:25:32 +0100 Joe
3406 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
3407 M sales/includes/cart_class.inc
3409 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
3410 Cleanup: package info viewer moved to admin module.
3411 R100 includes/ui/view_package.php admin/view/view_package.php
3412 M includes/ui/ui_view.inc
3414 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
3415 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
3417 M admin/db/company_db.inc
3418 A admin/includes/fa_patch.class.inc
3419 A admin/includes/index.php
3420 M admin/inst_module.php
3421 M admin/inst_upgrade.php
3422 A admin/view/view_upgrade_log.php
3423 M config.default.php
3424 M includes/db/connect_db.inc
3425 M includes/db/connect_db_mysqli.inc
3426 M includes/prefs/sysprefs.inc
3427 M includes/ui/ui_input.inc
3428 M includes/ui/view_package.php
3433 A themes/aqua/images/log.png
3434 A themes/cool/images/log.png
3435 A themes/default/images/log.png
3437 2015-01-21 12:03:42 +0100 Joe
3438 cleanup2 according to Apmuthu's list.
3439 M includes/current_user.inc
3440 M reporting/rep111.php
3442 2015-01-21 10:09:10 +0100 Joe
3443 Vlrsnup according to Apmuthu's list.
3444 M includes/current_user.inc
3445 M includes/db/connect_db_mysql.inc
3447 2015-01-21 09:46:11 +0100 Joe
3448 Small fixes according to Apmuthu's list.
3449 M reporting/includes/pdf_report.inc
3450 M reporting/rep107.php
3451 M reporting/rep108.php
3452 M reporting/rep109.php
3453 M reporting/rep110.php
3454 M reporting/rep111.php
3455 M reporting/rep112.php
3456 M reporting/rep113.php
3457 M reporting/rep209.php
3458 M reporting/rep210.php
3459 M reporting/rep409.php
3461 2015-01-18 00:27:51 +0100 Joe
3463 M purchasing/inquiry/po_search.php
3465 2015-01-18 00:23:02 +0100 Joe
3466 Cleanup in PO Search and PO Search Completed.
3467 M purchasing/inquiry/po_search.php
3468 M purchasing/inquiry/po_search_completed.php
3470 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
3471 Fixed a couple of problems in installation procedures.
3472 M admin/create_coy.php
3473 M includes/current_user.inc
3474 M includes/db/connect_db_mysql.inc
3475 M includes/db/connect_db_mysqli.inc
3476 M includes/prefs/sysprefs.inc
3478 M install/isession.inc
3480 2015-01-17 08:50:21 +0100 Joe
3481 Missing update of shipping tax when crediting an invoice.
3482 M sales/customer_credit_invoice.php
3484 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
3486 M admin/db/company_db.inc
3488 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
3489 selected_kit parameter should be passed to function as argument instead of global variable.
3490 M inventory/manage/sales_kits.php
3492 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
3493 Fixed regresion in inst_upgrade.php
3494 M admin/inst_upgrade.php
3497 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
3498 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
3499 M includes/JsHttpRequest.php
3500 M includes/db/connect_db_mysql.inc
3501 M includes/db/connect_db_mysqli.inc
3502 M includes/errors.inc
3503 M includes/prefs/userprefs.inc
3504 M includes/session.inc
3505 M install/isession.inc
3506 M reporting/includes/pdf_report.inc
3508 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
3509 Fixed regression in items.php.
3510 M inventory/manage/items.php
3512 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
3513 Fixed problem with too early SysPrefs reference.
3514 M includes/session.inc
3516 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
3517 Unnecesary direct access to user setting superseded by calls to user_* functions.
3519 M access/password_reset.php
3521 M admin/create_coy.php
3522 M admin/db/fiscalyears_db.inc
3523 M config.default.php
3524 M gl/inquiry/bank_inquiry.php
3525 M gl/inquiry/gl_account_inquiry.php
3526 M gl/inquiry/gl_trial_balance.php
3527 M gl/inquiry/profit_loss.php
3528 M gl/inquiry/tax_inquiry.php
3529 M gl/view/accrual_trans.php
3530 M includes/current_user.inc
3531 M includes/db/connect_db_mysql.inc
3532 M includes/db/connect_db_mysqli.inc
3533 M inventory/inquiry/stock_movements.php
3534 M purchasing/includes/ui/invoice_ui.inc
3535 M purchasing/inquiry/po_search.php
3536 M purchasing/inquiry/po_search_completed.php
3537 M purchasing/inquiry/supplier_allocation_inquiry.php
3538 M purchasing/inquiry/supplier_inquiry.php
3539 M reporting/includes/pdf_report.inc
3540 M reporting/rep102.php
3541 M reporting/rep202.php
3542 M reporting/rep706.php
3543 M reporting/rep707.php
3544 M sales/inquiry/customer_allocation_inquiry.php
3545 M sales/inquiry/customer_inquiry.php
3546 M sales/inquiry/sales_deliveries_view.php
3547 M sales/inquiry/sales_orders_view.php
3548 M sales/sales_order_entry.php
3549 M themes/aqua/renderer.php
3550 M themes/cool/renderer.php
3551 M themes/default/renderer.php
3553 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
3554 Access to system settings moved from global scope to SysPrefs.
3557 M access/password_reset.php
3558 M admin/attachments.php
3560 M admin/change_current_user_password.php
3561 M admin/company_preferences.php
3562 M admin/db/company_db.inc
3563 M admin/db/fiscalyears_db.inc
3564 M admin/db/maintenance_db.inc
3565 M admin/db/users_db.inc
3566 M admin/display_prefs.php
3567 M admin/inst_chart.php
3568 M admin/inst_lang.php
3569 M admin/inst_module.php
3570 M admin/inst_theme.php
3571 M admin/inst_upgrade.php
3572 M admin/print_profiles.php
3573 M admin/view_print_transaction.php
3574 M admin/void_transaction.php
3575 M config.default.php
3576 M dimensions/inquiry/search_dimensions.php
3577 M doc/api_changes.txt
3578 M gl/bank_account_reconcile.php
3579 M gl/bank_transfer.php
3582 M gl/includes/db/gl_db_rates.inc
3583 M gl/includes/db/gl_db_trans.inc
3584 M gl/inquiry/balance_sheet.php
3585 M gl/inquiry/bank_inquiry.php
3586 M gl/inquiry/gl_account_inquiry.php
3587 M gl/inquiry/gl_trial_balance.php
3588 M gl/inquiry/journal_inquiry.php
3589 M gl/inquiry/profit_loss.php
3590 M gl/inquiry/tax_inquiry.php
3591 M gl/manage/close_period.php
3592 M gl/manage/exchange_rates.php
3593 M gl/manage/gl_account_classes.php
3594 M includes/access_levels.inc
3595 M includes/current_user.inc
3596 M includes/date_functions.inc
3597 M includes/db/connect_db_mysql.inc
3598 M includes/db/connect_db_mysqli.inc
3599 M includes/db/sql_functions.inc
3600 M includes/db_pager.inc
3601 M includes/errors.inc
3603 M includes/page/header.inc
3604 M includes/prefs/sysprefs.inc
3605 M includes/prefs/userprefs.inc
3606 M includes/session.inc
3607 M includes/system_tests.inc
3608 M includes/types.inc
3609 M includes/ui/db_pager_view.inc
3610 M includes/ui/ui_lists.inc
3611 M includes/ui/ui_view.inc
3612 M inventory/adjustments.php
3613 M inventory/cost_update.php
3614 M inventory/inquiry/stock_movements.php
3615 M inventory/manage/items.php
3616 M inventory/manage/sales_kits.php
3617 M inventory/transfers.php
3618 M manufacturing/search_work_orders.php
3619 M manufacturing/view/wo_costs_view.php
3620 M manufacturing/view/wo_issue_view.php
3621 M manufacturing/view/wo_production_view.php
3622 M manufacturing/view/work_order_view.php
3623 M manufacturing/work_order_add_finished.php
3624 M manufacturing/work_order_costs.php
3625 M manufacturing/work_order_entry.php
3626 M manufacturing/work_order_issue.php
3627 M manufacturing/work_order_release.php
3628 M purchasing/allocations/supplier_allocate.php
3629 M purchasing/allocations/supplier_allocation_main.php
3630 M purchasing/inquiry/po_search.php
3631 M purchasing/inquiry/po_search_completed.php
3632 M purchasing/inquiry/supplier_allocation_inquiry.php
3633 M purchasing/inquiry/supplier_inquiry.php
3634 M purchasing/manage/suppliers.php
3635 M purchasing/po_entry_items.php
3636 M purchasing/po_receive_items.php
3637 M purchasing/supplier_credit.php
3638 M purchasing/supplier_invoice.php
3639 M purchasing/supplier_payment.php
3640 M purchasing/view/view_grn.php
3641 M purchasing/view/view_po.php
3642 M purchasing/view/view_supp_credit.php
3643 M purchasing/view/view_supp_invoice.php
3644 M purchasing/view/view_supp_payment.php
3645 M reporting/includes/Workbook.php
3646 M reporting/includes/class.graphic.inc
3647 M reporting/includes/doctext.inc
3648 M reporting/includes/excel_report.inc
3649 M reporting/includes/pdf_report.inc
3650 M reporting/includes/reporting.inc
3651 M reporting/includes/reports_classes.inc
3652 M reporting/rep102.php
3653 M reporting/rep104.php
3654 M reporting/rep109.php
3655 M reporting/rep110.php
3656 M reporting/rep111.php
3657 M reporting/rep202.php
3658 M reporting/rep301.php
3659 M reporting/rep303.php
3660 M reporting/rep705.php
3661 M reporting/rep706.php
3662 M reporting/rep707.php
3663 M reporting/rep708.php
3664 M reporting/rep709.php
3665 M sales/allocations/customer_allocate.php
3666 M sales/allocations/customer_allocation_main.php
3667 M sales/create_recurrent_invoices.php
3668 M sales/credit_note_entry.php
3669 M sales/customer_credit_invoice.php
3670 M sales/customer_delivery.php
3671 M sales/customer_invoice.php
3672 M sales/customer_payments.php
3673 M sales/includes/cart_class.inc
3674 M sales/includes/db/cust_trans_db.inc
3675 M sales/includes/sales_ui.inc
3676 M sales/inquiry/customer_allocation_inquiry.php
3677 M sales/inquiry/customer_inquiry.php
3678 M sales/inquiry/sales_deliveries_view.php
3679 M sales/inquiry/sales_orders_view.php
3680 M sales/manage/customers.php
3681 M sales/manage/recurrent_invoices.php
3682 M sales/sales_order_entry.php
3683 M sales/view/view_credit.php
3684 M sales/view/view_dispatch.php
3685 M sales/view/view_invoice.php
3686 M sales/view/view_receipt.php
3687 M sales/view/view_sales_order.php
3688 M themes/aqua/renderer.php
3689 M themes/cool/renderer.php
3690 M themes/default/renderer.php
3692 2015-01-09 20:03:54 +0100 Cambell Prince
3693 Added Bank Transfer edition.
3694 M gl/bank_transfer.php
3695 M gl/includes/db/gl_db_bank_trans.inc
3696 M gl/includes/db/gl_db_banking.inc
3697 M gl/inquiry/bank_inquiry.php
3699 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
3700 Added two new helpers date_comp, sql_date_comp.
3701 M includes/date_functions.inc
3703 2015-01-09 19:53:09 +0100 Cambell Prince
3704 Small cleanup in JsHttpRequest.
3705 M includes/JsHttpRequest.php
3707 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
3708 Added trans_editor_link helper.
3709 M gl/inquiry/journal_inquiry.php
3710 M includes/ui/ui_input.inc
3711 M includes/ui/ui_view.inc
3712 M manufacturing/search_work_orders.php
3713 M purchasing/inquiry/po_search.php
3714 M purchasing/inquiry/po_search_completed.php
3715 M purchasing/inquiry/supplier_inquiry.php
3716 M sales/includes/db/sales_order_db.inc
3717 M sales/inquiry/customer_inquiry.php
3718 M sales/inquiry/sales_deliveries_view.php
3719 M sales/inquiry/sales_orders_view.php
3721 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
3722 Fixed default value for audit_trail.fiscal_year column.
3723 M includes/db/audit_trail_db.inc
3725 M sql/en_US-demo.sql
3728 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
3729 Added stub for database query profiling.
3730 M includes/db/connect_db.inc
3731 M includes/db/connect_db_mysql.inc
3732 M includes/db/connect_db_mysqli.inc
3735 2015-01-06 12:02:48 +0100 Joe
3736 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
3737 M sales/customer_payments.php
3739 2015-01-05 23:45:33 +0100 Joe
3740 Fixed unmatched column count when inserting item.
3741 M inventory/includes/db/items_db.inc
3743 2015-01-05 23:27:12 +0100 Joe
3744 Fixed merge problem in Item Cost Update.
3745 M inventory/includes/db/items_trans_db.inc
3747 2015-01-05 16:58:24 +0100 Joe
3748 Cleanup in db_pager get_sql and testing it.
3749 M admin/view_print_transaction.php
3750 M admin/void_transaction.php
3751 M dimensions/inquiry/search_dimensions.php
3752 M gl/bank_account_reconcile.php
3753 M gl/manage/exchange_rates.php
3754 M manufacturing/includes/db/work_orders_db.inc
3755 M manufacturing/inquiry/where_used_inquiry.php
3756 M manufacturing/search_work_orders.php
3757 M purchasing/includes/db/po_db.inc
3758 M purchasing/inquiry/po_search.php
3759 M purchasing/inquiry/po_search_completed.php
3760 M purchasing/inquiry/supplier_allocation_inquiry.php
3761 M purchasing/inquiry/supplier_inquiry.php
3762 M sales/includes/db/cust_trans_db.inc
3763 M sales/includes/db/sales_order_db.inc
3764 M sales/inquiry/sales_deliveries_view.php
3765 M sales/inquiry/sales_orders_view.php
3767 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
3768 Fixed new company creation.
3769 M admin/create_coy.php
3770 M sql/en_US-demo.sql
3773 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
3774 Fixed exchange rate storage in GRN transactions.
3775 M purchasing/includes/db/grn_db.inc
3776 M sql/en_US-demo.sql
3779 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
3780 Additional validation check on template order during recurrent invoice definition entry.
3781 M sales/manage/recurrent_invoices.php
3783 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
3784 Cleanup: removed reference to nonexisiting company setting.
3785 M gl/includes/db/gl_db_trans.inc
3787 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
3788 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
3790 M sql/en_US-demo.sql
3793 2015-01-05 00:29:00 +0100 Joe
3794 Improved design in Suppliers form.
3795 M purchasing/manage/suppliers.php
3797 2015-01-04 16:30:30 +0100 Joe
3798 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
3799 M purchasing/inquiry/po_search_completed.php
3800 M sales/includes/db/sales_order_db.inc
3801 M sales/inquiry/sales_orders_view.php
3802 M sales/manage/customers.php
3804 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
3805 Cleanup: invalid transaction type constant used in get_counterparty_name()
3806 M admin/db/transactions_db.inc
3808 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
3809 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
3810 M includes/ui/ui_lists.inc
3811 M sales/includes/db/branches_db.inc
3812 M sales/manage/customer_branches.php
3813 M sales/manage/customers.php
3815 M sql/en_US-demo.sql
3818 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
3819 Fixed customer reference column in Salesman Listing report.
3820 M reporting/rep103.php
3821 M reporting/rep106.php
3823 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
3824 Delivery against sales order fixed (merge bug).
3825 M sales/customer_delivery.php
3827 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
3828 Cleanup: removed all closing tags in php files.
3832 M access/password_reset.php
3833 M access/timeout.php
3834 M admin/attachments.php
3836 M admin/change_current_user_password.php
3837 M admin/company_preferences.php
3838 M admin/create_coy.php
3839 M admin/crm_categories.php
3840 M admin/db/attachments_db.inc
3841 M admin/db/company_db.inc
3842 M admin/db/fiscalyears_db.inc
3843 M admin/db/index.php
3844 M admin/db/maintenance_db.inc
3845 M admin/db/printers_db.inc
3846 M admin/db/security_db.inc
3847 M admin/db/shipping_db.inc
3848 M admin/db/tags_db.inc
3849 M admin/db/transactions_db.inc
3850 M admin/db/users_db.inc
3851 M admin/db/voiding_db.inc
3852 M admin/display_prefs.php
3853 M admin/fiscalyears.php
3854 M admin/forms_setup.php
3855 M admin/gl_setup.php
3857 M admin/inst_chart.php
3858 M admin/inst_lang.php
3859 M admin/inst_module.php
3860 M admin/inst_theme.php
3861 M admin/inst_upgrade.php
3862 M admin/payment_terms.php
3863 M admin/print_profiles.php
3864 M admin/printers.php
3865 M admin/security_roles.php
3866 M admin/shipping_companies.php
3867 M admin/system_diagnostics.php
3870 M admin/view_print_transaction.php
3871 M admin/void_transaction.php
3872 M applications/application.php
3873 M applications/customers.php
3874 M applications/dimensions.php
3875 M applications/generalledger.php
3876 M applications/index.php
3877 M applications/inventory.php
3878 M applications/manufacturing.php
3879 M applications/setup.php
3880 M applications/suppliers.php
3881 M company/0/backup/index.php
3882 M company/0/images/index.php
3883 M company/0/index.php
3884 M company/0/js_cache/index.php
3885 M company/0/pdf_files/index.php
3886 M company/0/reporting/index.php
3888 M config.default.php
3889 M dimensions/dimension_entry.php
3890 M dimensions/includes/dimensions_db.inc
3891 M dimensions/includes/dimensions_ui.inc
3892 M dimensions/includes/index.php
3893 M dimensions/index.php
3894 M dimensions/inquiry/index.php
3895 M dimensions/inquiry/search_dimensions.php
3896 M dimensions/view/index.php
3897 M dimensions/view/view_dimension.php
3899 M frontaccounting.php
3901 M gl/bank_account_reconcile.php
3902 M gl/bank_transfer.php
3906 M gl/includes/db/gl_db_account_types.inc
3907 M gl/includes/db/gl_db_bank_accounts.inc
3908 M gl/includes/db/gl_db_bank_trans.inc
3909 M gl/includes/db/gl_db_currencies.inc
3910 M gl/includes/db/gl_db_rates.inc
3911 M gl/includes/db/gl_db_trans.inc
3912 M gl/includes/db/index.php
3913 M gl/includes/gl_db.inc
3914 M gl/includes/gl_ui.inc
3915 M gl/includes/index.php
3916 M gl/includes/ui/gl_bank_ui.inc
3917 M gl/includes/ui/index.php
3919 M gl/inquiry/balance_sheet.php
3920 M gl/inquiry/bank_inquiry.php
3921 M gl/inquiry/gl_account_inquiry.php
3922 M gl/inquiry/gl_trial_balance.php
3923 M gl/inquiry/index.php
3924 M gl/inquiry/journal_inquiry.php
3925 M gl/inquiry/profit_loss.php
3926 M gl/inquiry/tax_inquiry.php
3927 M gl/manage/bank_accounts.php
3928 M gl/manage/close_period.php
3929 M gl/manage/currencies.php
3930 M gl/manage/exchange_rates.php
3931 M gl/manage/gl_account_classes.php
3932 M gl/manage/gl_account_types.php
3933 M gl/manage/gl_accounts.php
3934 M gl/manage/gl_quick_entries.php
3935 M gl/manage/index.php
3936 M gl/manage/revaluate_currencies.php
3937 M gl/view/accrual_trans.php
3938 M gl/view/bank_transfer_view.php
3939 M gl/view/gl_deposit_view.php
3940 M gl/view/gl_payment_view.php
3941 M gl/view/gl_trans_view.php
3943 M includes/access_levels.inc
3945 M includes/archive.inc
3946 M includes/banking.inc
3947 M includes/current_user.inc
3948 M includes/date_functions.inc
3949 M includes/db/audit_trail_db.inc
3950 M includes/db/comments_db.inc
3951 M includes/db/connect_db.inc
3952 M includes/db/crm_contacts_db.inc
3953 M includes/db/index.php
3954 M includes/db/manufacturing_db.inc
3955 M includes/db/references_db.inc
3956 M includes/db_pager.inc
3957 M includes/errors.inc
3958 M includes/index.php
3959 M includes/lang/gettext.inc
3960 M includes/lang/index.php
3961 M includes/lang/language.inc
3963 M includes/manufacturing.inc
3964 M includes/packages.inc
3965 M includes/page/footer.inc
3966 M includes/page/header.inc
3967 M includes/page/index.php
3968 M includes/prefs/index.php
3969 M includes/prefs/sysprefs.inc
3970 M includes/prefs/userprefs.inc
3971 M includes/references.inc
3972 M includes/sysnames.inc
3973 M includes/types.inc
3975 M includes/ui/contacts_view.inc
3976 M includes/ui/db_pager_view.inc
3977 M includes/ui/index.php
3978 M includes/ui/items_cart.inc
3979 M includes/ui/simple_crud_class.inc
3980 M includes/ui/ui_controls.inc
3981 M includes/ui/ui_globals.inc
3982 M includes/ui/ui_input.inc
3983 M includes/ui/ui_msgs.inc
3986 M install/isession.inc
3987 M inventory/adjustments.php
3988 M inventory/cost_update.php
3989 M inventory/includes/db/index.php
3990 M inventory/includes/db/items_adjust_db.inc
3991 M inventory/includes/db/items_category_db.inc
3992 M inventory/includes/db/items_codes_db.inc
3993 M inventory/includes/db/items_db.inc
3994 M inventory/includes/db/items_locations_db.inc
3995 M inventory/includes/db/items_prices_db.inc
3996 M inventory/includes/db/items_purchases_db.inc
3997 M inventory/includes/db/items_trans_db.inc
3998 M inventory/includes/db/items_transfer_db.inc
3999 M inventory/includes/db/items_units_db.inc
4000 M inventory/includes/db/movement_types_db.inc
4001 M inventory/includes/index.php
4002 M inventory/includes/inventory_db.inc
4003 M inventory/includes/item_adjustments_ui.inc
4004 M inventory/includes/stock_transfers_ui.inc
4005 M inventory/index.php
4006 M inventory/inquiry/index.php
4007 M inventory/inquiry/stock_movements.php
4008 M inventory/inquiry/stock_status.php
4009 M inventory/manage/index.php
4010 M inventory/manage/item_categories.php
4011 M inventory/manage/item_codes.php
4012 M inventory/manage/item_units.php
4013 M inventory/manage/items.php
4014 M inventory/manage/locations.php
4015 M inventory/manage/movement_types.php
4016 M inventory/manage/sales_kits.php
4017 M inventory/prices.php
4018 M inventory/purchasing_data.php
4019 M inventory/transfers.php
4020 M inventory/view/index.php
4021 M inventory/view/view_adjustment.php
4022 M inventory/view/view_transfer.php
4025 M lang/new_language_template/locale.inc
4026 M manufacturing/includes/db/index.php
4027 M manufacturing/includes/db/work_centres_db.inc
4028 M manufacturing/includes/db/work_order_issues_db.inc
4029 M manufacturing/includes/db/work_order_produce_items_db.inc
4030 M manufacturing/includes/db/work_order_requirements_db.inc
4031 M manufacturing/includes/db/work_orders_db.inc
4032 M manufacturing/includes/db/work_orders_quick_db.inc
4033 M manufacturing/includes/index.php
4034 M manufacturing/includes/manufacturing_db.inc
4035 M manufacturing/includes/manufacturing_ui.inc
4036 M manufacturing/includes/work_order_issue_ui.inc
4037 M manufacturing/index.php
4038 M manufacturing/inquiry/bom_cost_inquiry.php
4039 M manufacturing/inquiry/index.php
4040 M manufacturing/inquiry/where_used_inquiry.php
4041 M manufacturing/manage/bom_edit.php
4042 M manufacturing/manage/index.php
4043 M manufacturing/manage/work_centres.php
4044 M manufacturing/search_work_orders.php
4045 M manufacturing/view/index.php
4046 M manufacturing/view/wo_costs_view.php
4047 M manufacturing/view/wo_issue_view.php
4048 M manufacturing/view/wo_production_view.php
4049 M manufacturing/view/work_order_view.php
4050 M manufacturing/work_order_add_finished.php
4051 M manufacturing/work_order_costs.php
4052 M manufacturing/work_order_entry.php
4053 M manufacturing/work_order_issue.php
4054 M manufacturing/work_order_release.php
4055 M modules/_cache/index.php
4057 M purchasing/allocations/index.php
4058 M purchasing/allocations/supplier_allocate.php
4059 M purchasing/allocations/supplier_allocation_main.php
4060 M purchasing/includes/db/grn_db.inc
4061 M purchasing/includes/db/index.php
4062 M purchasing/includes/db/invoice_items_db.inc
4063 M purchasing/includes/db/po_db.inc
4064 M purchasing/includes/db/supp_payment_db.inc
4065 M purchasing/includes/db/supp_trans_db.inc
4066 M purchasing/includes/db/suppalloc_db.inc
4067 M purchasing/includes/index.php
4068 M purchasing/includes/po_class.inc
4069 M purchasing/includes/purchasing_ui.inc
4070 M purchasing/includes/supp_trans_class.inc
4071 M purchasing/includes/ui/grn_ui.inc
4072 M purchasing/includes/ui/index.php
4073 M purchasing/includes/ui/invoice_ui.inc
4074 M purchasing/includes/ui/po_ui.inc
4075 M purchasing/index.php
4076 M purchasing/inquiry/index.php
4077 M purchasing/inquiry/po_search.php
4078 M purchasing/inquiry/po_search_completed.php
4079 M purchasing/inquiry/supplier_allocation_inquiry.php
4080 M purchasing/inquiry/supplier_inquiry.php
4081 M purchasing/manage/index.php
4082 M purchasing/manage/suppliers.php
4083 M purchasing/po_entry_items.php
4084 M purchasing/po_receive_items.php
4085 M purchasing/supplier_credit.php
4086 M purchasing/supplier_invoice.php
4087 M purchasing/supplier_payment.php
4088 M purchasing/view/index.php
4089 M purchasing/view/view_grn.php
4090 M purchasing/view/view_po.php
4091 M purchasing/view/view_supp_credit.php
4092 M purchasing/view/view_supp_invoice.php
4093 M purchasing/view/view_supp_payment.php
4094 M reporting/fonts/courier.php
4095 M reporting/fonts/helvetica.php
4096 M reporting/fonts/helveticab.php
4097 M reporting/fonts/helveticabi.php
4098 M reporting/fonts/helveticai.php
4099 M reporting/fonts/symbol.php
4100 M reporting/fonts/times.php
4101 M reporting/fonts/timesb.php
4102 M reporting/fonts/timesbi.php
4103 M reporting/fonts/timesi.php
4104 M reporting/fonts/zapfdingbats.php
4105 M reporting/forms/index.php
4106 M reporting/includes/Workbook.php
4107 M reporting/includes/barcodes.php
4108 M reporting/includes/class.graphic.inc
4109 M reporting/includes/class.mail.inc
4110 M reporting/includes/class.pdf.inc
4111 M reporting/includes/excel_report.inc
4112 M reporting/includes/header2.inc
4113 M reporting/includes/html_entity_decode_php4.php
4114 M reporting/includes/htmlcolors.php
4115 M reporting/includes/index.php
4116 M reporting/includes/pdf_report.inc
4117 M reporting/includes/printer_class.inc
4118 M reporting/includes/reporting.inc
4119 M reporting/includes/reports_classes.inc
4120 M reporting/includes/tcpdf.php
4121 M reporting/includes/unicode_data2.php
4122 M reporting/index.php
4123 M reporting/prn_redirect.php
4124 M reporting/rep101.php
4125 M reporting/rep102.php
4126 M reporting/rep103.php
4127 M reporting/rep104.php
4128 M reporting/rep105.php
4129 M reporting/rep106.php
4130 M reporting/rep107.php
4131 M reporting/rep108.php
4132 M reporting/rep109.php
4133 M reporting/rep110.php
4134 M reporting/rep111.php
4135 M reporting/rep112.php
4136 M reporting/rep113.php
4137 M reporting/rep114.php
4138 M reporting/rep201.php
4139 M reporting/rep202.php
4140 M reporting/rep203.php
4141 M reporting/rep204.php
4142 M reporting/rep205.php
4143 M reporting/rep209.php
4144 M reporting/rep210.php
4145 M reporting/rep301.php
4146 M reporting/rep302.php
4147 M reporting/rep303.php
4148 M reporting/rep305.php
4149 M reporting/rep306.php
4150 M reporting/rep307.php
4151 M reporting/rep308.php
4152 M reporting/rep309.php
4153 M reporting/rep401.php
4154 M reporting/rep402.php
4155 M reporting/rep409.php
4156 M reporting/rep501.php
4157 M reporting/rep601.php
4158 M reporting/rep602.php
4159 M reporting/rep701.php
4160 M reporting/rep702.php
4161 M reporting/rep704.php
4162 M reporting/rep705.php
4163 M reporting/rep706.php
4164 M reporting/rep707.php
4165 M reporting/rep708.php
4166 M reporting/rep709.php
4167 M reporting/rep710.php
4168 M reporting/reports_main.php
4169 M sales/allocations/customer_allocate.php
4170 M sales/allocations/customer_allocation_main.php
4171 M sales/allocations/index.php
4172 M sales/create_recurrent_invoices.php
4173 M sales/credit_note_entry.php
4174 M sales/customer_credit_invoice.php
4175 M sales/customer_delivery.php
4176 M sales/customer_invoice.php
4177 M sales/customer_payments.php
4178 M sales/includes/cart_class.inc
4179 M sales/includes/db/branches_db.inc
4180 M sales/includes/db/credit_status_db.inc
4181 M sales/includes/db/cust_trans_db.inc
4182 M sales/includes/db/cust_trans_details_db.inc
4183 M sales/includes/db/custalloc_db.inc
4184 M sales/includes/db/index.php
4185 M sales/includes/db/payment_db.inc
4186 M sales/includes/db/recurrent_invoices_db.inc
4187 M sales/includes/db/sales_credit_db.inc
4188 M sales/includes/db/sales_delivery_db.inc
4189 M sales/includes/db/sales_groups_db.inc
4190 M sales/includes/db/sales_points_db.inc
4191 M sales/includes/db/sales_types_db.inc
4192 M sales/includes/index.php
4193 M sales/includes/sales_db.inc
4194 M sales/includes/sales_ui.inc
4195 M sales/includes/ui/sales_credit_ui.inc
4196 M sales/includes/ui/sales_order_ui.inc
4198 M sales/inquiry/customer_allocation_inquiry.php
4199 M sales/inquiry/customer_inquiry.php
4200 M sales/inquiry/index.php
4201 M sales/inquiry/sales_deliveries_view.php
4202 M sales/manage/credit_status.php
4203 M sales/manage/customer_branches.php
4204 M sales/manage/customers.php
4205 M sales/manage/index.php
4206 M sales/manage/recurrent_invoices.php
4207 M sales/manage/sales_areas.php
4208 M sales/manage/sales_groups.php
4209 M sales/manage/sales_people.php
4210 M sales/manage/sales_points.php
4211 M sales/manage/sales_types.php
4212 M sales/sales_order_entry.php
4213 M sales/view/index.php
4214 M sales/view/view_credit.php
4215 M sales/view/view_dispatch.php
4216 M sales/view/view_invoice.php
4217 M sales/view/view_receipt.php
4218 M sales/view/view_sales_order.php
4223 M taxes/db/index.php
4224 M taxes/db/item_tax_types_db.inc
4225 M taxes/db/tax_groups_db.inc
4226 M taxes/db/tax_types_db.inc
4228 M taxes/item_tax_types.php
4229 M taxes/tax_calc.inc
4230 M taxes/tax_groups.php
4231 M taxes/tax_types.php
4232 M themes/aqua/index.php
4233 M themes/aqua/renderer.php
4234 M themes/cool/index.php
4235 M themes/cool/renderer.php
4236 M themes/default/index.php
4237 M themes/default/renderer.php
4240 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
4241 Fixed include file issue in sales order entry.
4244 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
4245 Small correction to last cleanups.
4246 M gl/includes/db/gl_db_rates.inc
4247 M includes/types.inc
4249 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
4250 Fixed error handling (logged in debug instead of production mode).
4251 M includes/errors.inc
4253 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
4254 Purchase order reference was not restored after last PO cancelation.
4255 M purchasing/includes/db/po_db.inc
4257 2014-12-28 23:33:49 +0100 Joe
4259 2014-12-28 23:19:56 +0100 Joe
4261 M sales/sales_order_entry.php
4263 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
4264 Additional fixes to app options reorganization.
4265 M admin/display_prefs.php
4266 M sales/sales_order_entry.php
4269 M sql/en_US-demo.sql
4272 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
4273 Cleanup: various random sql queries found in UI files moved to database interface files
4274 M admin/crm_categories.php
4275 M admin/db/company_db.inc
4276 M admin/db/transactions_db.inc
4277 M admin/inst_theme.php
4278 M gl/includes/db/gl_db_accounts.inc
4279 M gl/includes/db/gl_db_bank_accounts.inc
4280 M gl/includes/db/gl_db_rates.inc
4281 M includes/banking.inc
4282 M includes/db/crm_contacts_db.inc
4283 M includes/db/references_db.inc
4285 M includes/references.inc
4286 D includes/systypes.inc
4287 M includes/types.inc
4288 M manufacturing/work_order_entry.php
4289 M purchasing/includes/db/po_db.inc
4290 M purchasing/includes/db/suppliers_db.inc
4291 M purchasing/includes/ui/po_ui.inc
4292 M reporting/includes/doctext.inc
4293 M sales/customer_invoice.php
4294 M sales/includes/db/customers_db.inc
4295 M sales/includes/db/sales_order_db.inc
4296 M sales/inquiry/sales_orders_view.php
4297 M sales/sales_order_entry.php
4299 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
4300 Cleanup: removed _GET/_POST references from business logic model.
4301 M dimensions/includes/dimensions_db.inc
4302 M dimensions/inquiry/search_dimensions.php
4303 M gl/includes/db/gl_db_rates.inc
4304 M gl/manage/exchange_rates.php
4305 M includes/lang/language.inc
4306 M manufacturing/includes/db/work_orders_db.inc
4307 M manufacturing/inquiry/where_used_inquiry.php
4308 M manufacturing/search_work_orders.php
4309 M manufacturing/work_order_entry.php
4310 M purchasing/includes/db/po_db.inc
4311 M purchasing/includes/db/suppalloc_db.inc
4312 M purchasing/includes/db/suppliers_db.inc
4313 M purchasing/inquiry/po_search.php
4314 M purchasing/inquiry/po_search_completed.php
4315 M purchasing/inquiry/supplier_allocation_inquiry.php
4316 M sales/credit_note_entry.php
4317 M sales/customer_credit_invoice.php
4318 M sales/customer_delivery.php
4319 M sales/customer_invoice.php
4320 M sales/includes/db/branches_db.inc
4321 M sales/includes/db/cust_trans_db.inc
4322 M sales/includes/sales_ui.inc
4323 M sales/inquiry/customer_inquiry.php
4324 M sales/inquiry/sales_deliveries_view.php
4325 M sales/manage/customer_branches.php
4326 M sales/sales_order_entry.php
4328 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
4329 Cleanup: changed language.php, gettext.php file names to *.inc
4330 R100 includes/lang/gettext.php includes/lang/gettext.inc
4331 R100 includes/lang/language.php includes/lang/language.inc
4332 M includes/session.inc
4333 M install/isession.inc
4335 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
4336 Database errors should be sent to log instead of screen in debug mode.
4337 M includes/errors.inc
4339 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
4340 Fail log was not written when root directory was read only.
4341 M includes/session.inc
4343 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
4344 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
4346 M admin/db/company_db.inc
4347 M includes/current_user.inc
4348 M includes/lang/language.php
4350 M includes/page/header.inc
4351 M includes/ui/ui_view.inc
4353 2014-12-28 16:45:40 +0100 Joe
4354 Fixed update.html for new history and removal of global variables.
4357 2014-12-28 16:38:46 +0100 Joe
4358 Fixed update.html for new history and removal of global variables.
4361 2014-12-28 16:17:10 +0100 Joe
4362 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
4363 M admin/company_preferences.php
4364 M admin/display_prefs.php
4365 M admin/fiscalyears.php
4366 M admin/gl_setup.php
4367 M admin/void_transaction.php
4368 M config.default.php
4369 M dimensions/dimension_entry.php
4370 M dimensions/inquiry/search_dimensions.php
4371 M dimensions/view/view_dimension.php
4373 M gl/bank_account_reconcile.php
4374 M gl/bank_transfer.php
4377 M gl/inquiry/balance_sheet.php
4378 M gl/inquiry/bank_inquiry.php
4379 M gl/inquiry/gl_account_inquiry.php
4380 M gl/inquiry/gl_trial_balance.php
4381 M gl/inquiry/journal_inquiry.php
4382 M gl/inquiry/profit_loss.php
4383 M gl/inquiry/tax_inquiry.php
4384 M gl/manage/close_period.php
4385 M gl/manage/exchange_rates.php
4386 M gl/manage/gl_accounts.php
4387 M gl/manage/revaluate_currencies.php
4388 M includes/current_user.inc
4389 M includes/prefs/sysprefs.inc
4390 M includes/prefs/userprefs.inc
4391 M includes/ui/db_pager_view.inc
4392 M includes/ui/ui_input.inc
4393 M includes/ui/ui_lists.inc
4394 M includes/ui/ui_view.inc
4395 M inventory/adjustments.php
4396 M inventory/includes/db/items_adjust_db.inc
4397 M inventory/includes/db/items_transfer_db.inc
4398 M inventory/inquiry/stock_movements.php
4399 M inventory/manage/items.php
4400 M inventory/transfers.php
4401 M manufacturing/work_order_add_finished.php
4402 M manufacturing/work_order_costs.php
4403 M manufacturing/work_order_entry.php
4404 M manufacturing/work_order_issue.php
4405 M manufacturing/work_order_release.php
4406 M purchasing/inquiry/po_search.php
4407 M purchasing/inquiry/po_search_completed.php
4408 M purchasing/inquiry/supplier_allocation_inquiry.php
4409 M purchasing/inquiry/supplier_inquiry.php
4410 M purchasing/manage/suppliers.php
4411 M purchasing/po_entry_items.php
4412 M purchasing/po_receive_items.php
4413 M purchasing/supplier_credit.php
4414 M purchasing/supplier_invoice.php
4415 M purchasing/supplier_payment.php
4416 M reporting/includes/doctext.inc
4417 M reporting/includes/pdf_report.inc
4418 M reporting/includes/reporting.inc
4419 M reporting/includes/reports_classes.inc
4420 M reporting/prn_redirect.php
4421 M reporting/rep107.php
4422 M reporting/rep109.php
4423 M reporting/rep110.php
4424 M reporting/rep111.php
4425 M reporting/rep113.php
4426 M reporting/rep209.php
4427 M reporting/reports_main.php
4428 M sales/create_recurrent_invoices.php
4429 M sales/credit_note_entry.php
4430 M sales/customer_credit_invoice.php
4431 M sales/customer_delivery.php
4432 M sales/customer_invoice.php
4433 M sales/customer_payments.php
4434 M sales/includes/db/sales_order_db.inc
4435 M sales/inquiry/customer_allocation_inquiry.php
4436 M sales/inquiry/customer_inquiry.php
4437 M sales/inquiry/sales_deliveries_view.php
4438 M sales/inquiry/sales_orders_view.php
4439 M sales/manage/customers.php
4440 M sales/manage/recurrent_invoices.php
4441 M sales/sales_order_entry.php
4444 M sql/en_US-demo.sql
4446 M taxes/db/tax_groups_db.inc
4448 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
4449 Additional fix to the merge.
4450 M sales/sales_order_entry.php
4452 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
4453 Merged changes form stabel branch up to the current state (2.3.22+).
4454 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
4455 Removed redundant indexes on supp_trans and cust_branch tables.
4456 M sql/en_US-demo.sql
4459 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
4460 Reverting last last two commits mistakenly pushed to stable branch.
4461 M sql/en_US-demo.sql
4464 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
4465 Removed redundant index on supp_trans.type.
4468 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
4469 Removed redundant indexes on cust_branch & supp_trans tables
4470 M sql/en_US-demo.sql
4473 2014-12-19 00:22:30 +0100 Joe
4474 Extended email entries.
4475 M admin/company_preferences.php
4476 M inventory/manage/locations.php
4478 2014-12-17 15:33:19 +0100 Joe
4479 Fixed Quote Valid Days in System and GL Setup, Setup tab.
4480 M admin/gl_setup.php
4481 M includes/prefs/sysprefs.inc
4482 M sales/includes/ui/sales_order_ui.inc
4484 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
4485 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
4486 M includes/db/connect_db.inc
4487 M includes/session.inc
4489 2014-11-22 11:54:52 +0100 Cambell
4490 Further fixes to javascript multiple class handling.
4494 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
4495 [0002950] Fixed false quantity on hand errors on sales delivery.
4496 M sales/customer_delivery.php
4497 M sales/includes/cart_class.inc
4499 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
4500 Fixed warning during database restore.
4501 M admin/db/maintenance_db.inc
4503 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
4504 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
4505 M includes/session.inc
4507 2014-11-19 00:07:10 +0100 Joe
4508 Fixed better CSS combobox select.
4509 M themes/aqua/default.css
4510 M themes/cool/default.css
4511 M themes/default/default.css
4513 2014-11-17 11:04:14 +0100 Joe
4514 Fixed ECB URLs moved permanently.
4515 M gl/includes/db/gl_db_rates.inc
4517 2014-11-13 21:25:07 +0700 Cambell
4518 Javascript now works with multiple classes on elements.
4522 2014-11-07 07:50:05 +0100 Joe
4523 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
4524 M reporting/includes/html_entity_decode_php4.php
4526 2014-10-27 21:34:36 +0100 Joe
4527 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
4528 M manufacturing/includes/db/work_orders_db.inc
4530 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
4531 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
4532 M admin/inst_lang.php
4534 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
4535 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
4536 M admin/db/maintenance_db.inc
4538 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
4539 Fixed contact record creation when new customer is added (reference/name were superseded).
4540 M sales/manage/customers.php
4542 2014-10-01 23:08:26 +0200 Joe
4543 Improved layout Reports Customer / Supplier Balances.
4544 M reporting/rep101.php
4545 M reporting/rep201.php
4547 2014-10-01 13:32:38 +0200 Joe
4548 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
4549 M reporting/rep201.php
4551 2014-09-29 16:32:30 +0200 Joe
4552 Clean up. Standard COAs.
4553 M sql/en_US-demo.sql
4556 2014-09-29 16:06:38 +0200 Joe
4560 2014-09-29 16:04:06 +0200 Joe
4564 2014-09-29 15:57:38 +0200 Joe
4569 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
4570 Updated gettext template.
4571 M lang/new_language_template/LC_MESSAGES/empty.po
4573 2014-09-26 15:34:33 +0200 Joe
4574 Updated en_US-demo.sql and en_US-new.sql COAs
4575 M sql/en_US-demo.sql
4578 2014-09-24 23:42:01 +0200 Joe
4579 Global option for printing item images on sales quotations.
4580 M config.default.php
4581 M reporting/rep111.php
4583 2014-09-24 07:51:57 +0200 Joe
4584 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
4585 M reporting/rep709.php
4587 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
4589 M inventory/transfers.php
4590 M sales/includes/ui/sales_order_ui.inc
4592 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
4593 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
4594 M gl/includes/db/gl_db_bank_trans.inc
4595 M includes/db/inventory_db.inc
4596 M includes/db/manufacturing_db.inc
4597 M includes/db/sql_functions.inc
4598 M includes/ui/items_cart.inc
4599 M inventory/adjustments.php
4600 M inventory/includes/item_adjustments_ui.inc
4601 M inventory/includes/stock_transfers_ui.inc
4602 M inventory/transfers.php
4603 M manufacturing/includes/work_order_issue_ui.inc
4604 M manufacturing/work_order_add_finished.php
4605 M manufacturing/work_order_entry.php
4606 M manufacturing/work_order_issue.php
4607 M purchasing/supplier_credit.php
4608 M sales/customer_delivery.php
4609 M sales/includes/cart_class.inc
4610 M sales/includes/ui/sales_order_ui.inc
4611 M sales/sales_order_entry.php
4613 2014-09-19 09:06:11 +0200 Joe
4614 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
4615 M reporting/includes/reports_classes.inc
4617 2014-09-19 02:40:34 +0200 Joe
4618 Rerun. We must also test for availability on document date.
4619 M sales/sales_order_entry.php
4621 2014-09-19 02:04:30 +0200 Joe
4622 We must always test for stock availability by todays date.
4623 M sales/sales_order_entry.php
4625 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
4626 Fixed typo in last commit.
4627 M includes/db/connect_db_mysql.inc
4629 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
4630 Fixed POST array values paasing on timout screen.
4633 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
4634 Additional db driver fixes, mysqli api set as default regardless of php version.
4635 M admin/db/maintenance_db.inc
4636 M includes/db/connect_db.inc
4637 M includes/db/connect_db_mysql.inc
4638 M includes/db/connect_db_mysqli.inc
4640 2014-09-14 00:43:07 +0200 Joe
4641 Added new report, Work Order Listing.
4642 M reporting/includes/reports_classes.inc
4643 A reporting/rep402.php
4644 M reporting/reports_main.php
4646 2014-09-14 00:42:03 +0200 Joe
4647 Added sorting for number and name in work order inquiry.
4648 M manufacturing/search_work_orders.php
4650 2014-09-12 08:19:48 +0200 Joe
4651 Bug fixes and option to print Inventory Valuation Report on Costed Values.
4652 M reporting/rep301.php
4653 M reporting/rep308.php
4655 2014-09-12 08:18:10 +0200 Joe
4656 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
4657 M inventory/includes/db/items_trans_db.inc
4659 2014-09-12 08:16:50 +0200 Joe
4660 New flag $use_costed_values in config.php for Inventory Valuation Report
4661 M config.default.php
4663 2014-09-12 08:15:34 +0200 Joe
4664 Removed redundant mb_flag 'A'.
4665 M includes/db/manufacturing_db.inc
4667 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
4668 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
4669 M includes/errors.inc
4671 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
4672 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
4673 M includes/archive.inc
4675 2014-08-15 09:30:11 +0200 Joe
4676 Improved Costed Inventory Movement Report
4677 M reporting/rep308.php
4679 2014-08-13 23:00:42 +0200 Joe
4680 Wrong parameter when saving Item Transfer
4681 M inventory/includes/db/items_transfer_db.inc
4683 2014-08-12 23:46:20 +0200 Joe
4684 Wrong parameter when saving Item Adjustment
4685 M inventory/includes/db/items_adjust_db.inc
4687 2014-07-10 10:43:31 +0200 Joe
4688 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
4689 M purchasing/includes/db/po_db.inc
4690 M purchasing/inquiry/po_search.php
4691 M purchasing/inquiry/po_search_completed.php
4692 M sales/includes/db/cust_trans_db.inc
4694 2014-07-09 11:42:38 +0200 Joe
4695 Added customer search in Search not invoiced Deliveries.
4696 M sales/includes/db/cust_trans_db.inc
4697 M sales/inquiry/sales_deliveries_view.php
4699 2014-07-07 10:59:55 +0200 Joe
4700 Improved readability in Graphics engine, x-legends for all languages.
4701 M reporting/includes/class.graphic.inc
4703 2014-07-05 16:17:45 +0200 Joe
4704 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
4705 M config.default.php
4707 2014-07-05 16:15:08 +0200 Joe
4708 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
4709 M reporting/includes/class.graphic.inc
4711 2014-06-24 09:15:17 +0200 Joe
4712 Fixed line overwrite in documents when using rtl language.
4713 M reporting/includes/header2.inc
4715 2014-06-17 18:51:58 +0200 Joe
4716 User account should not be deleted if there are any entries on his/her name.
4719 2014-06-13 20:40:21 +0200 Joe
4720 Added short name, name and tax id as search options in customer and supplier lists
4721 M includes/ui/ui_lists.inc
4723 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
4724 Language template update
4725 M lang/new_language_template/LC_MESSAGES/empty.po
4727 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
4728 Stable branch merged up to 2.3.21
4729 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
4730 Customer Credit Note: fixed payments allocation after crediting sales invoice.
4731 M sales/includes/db/custalloc_db.inc
4733 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
4734 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
4737 2014-05-21 16:00:20 +0200 Joe
4743 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
4744 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
4745 M purchasing/includes/supp_trans_class.inc
4746 M purchasing/supplier_credit.php
4748 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
4749 Small code cleanups.
4750 M includes/current_user.inc
4751 M purchasing/supplier_invoice.php
4753 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
4754 Added option to allow password reset (by Mithy).
4756 A access/password_reset.php
4757 M admin/db/users_db.inc
4758 M config.default.php
4759 M includes/current_user.inc
4760 M includes/session.inc
4762 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
4763 Fixed directory traversal issues.
4764 M admin/inst_module.php
4765 M includes/hooks.inc
4767 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
4768 Redirect all database errors to error log unless $go_debug is switched on.
4769 M includes/errors.inc
4771 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
4772 A couple of security issues fixed.
4774 M admin/create_coy.php
4775 M admin/db/users_db.inc
4776 M includes/current_user.inc
4777 M includes/session.inc
4778 M inventory/includes/db/items_db.inc
4779 M taxes/db/tax_types_db.inc
4781 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
4782 Fixed email option labels in Supplier Reports.
4783 M reporting/reports_main.php
4785 2014-05-08 23:16:57 +0200 Joe
4786 Bug in new mysqli driver.
4787 M includes/db/connect_db_mysqli.inc
4789 2014-05-07 23:34:25 +0200 Joe
4790 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
4791 M includes/db/connect_db.inc
4792 A includes/db/connect_db_mysql.inc
4793 A includes/db/connect_db_mysqli.inc
4794 M includes/db_pager.inc
4795 M includes/system_tests.inc
4796 M reporting/rep107.php
4797 M sql/en_US-demo.sql
4800 2014-05-05 16:19:26 +0200 Joe
4801 Allow changing urrency on customer/supplier as long as no transactions exist.
4802 M purchasing/manage/suppliers.php
4803 M sales/manage/customers.php
4805 2014-05-04 09:46:12 +0200 Joe
4806 Backward compatible empty sql mode for MySql databases greater than release 5.5.
4807 M includes/db/connect_db.inc
4809 2014-04-08 09:20:13 +0200 Joe
4810 Sending location email when below reorder also in Itmes Transfer and Adjustment
4811 M inventory/includes/db/items_adjust_db.inc
4812 M inventory/includes/db/items_transfer_db.inc
4813 M inventory/includes/inventory_db.inc
4814 M sales/includes/db/sales_order_db.inc
4816 2014-04-05 10:15:37 +0200 Joe
4817 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
4818 M sales/sales_order_entry.php
4820 2014-04-05 10:08:18 +0200 Joe
4821 Selecting the cancel button in confirming the voiding of document did not work properly.
4822 M sales/sales_order_entry.php
4824 2014-04-04 23:51:03 +0200 Joe
4825 When canceling a non finished sales quotation FA should not try to delete record.
4826 M sales/sales_order_entry.php
4828 2014-04-03 16:37:49 +0200 Joe
4829 Bad elsif sentense in items.php (image upload)
4830 M inventory/manage/items.php
4832 2014-03-11 23:57:43 +0100 Joe
4833 Changed decimal places in preferences to be number lists.
4834 M admin/display_prefs.php
4836 2014-03-10 11:06:46 +0100 Joe
4837 Crusial update instructions
4840 2014-03-10 11:01:33 +0100 Joe
4844 2014-03-10 10:58:41 +0100 Joe
4848 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
4849 Gettext template update.
4850 M lang/new_language_template/LC_MESSAGES/empty.po
4852 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
4853 Fixed security issues in file uploads.
4854 M admin/attachments.php
4855 M admin/company_preferences.php
4856 M admin/inst_lang.php
4858 M inventory/includes/inventory_db.inc
4860 2014-03-10 10:15:41 +0100 Joe
4861 fixed a check that company logo exists when using header3.
4862 M reporting/includes/pdf_report.inc
4864 2014-02-07 09:02:01 +0100 Joe
4865 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
4866 M gl/inquiry/gl_account_inquiry.php
4868 2014-02-07 01:13:21 +0100 Joe
4869 Supplier info not shown on gl inquiry for bank account.
4870 M purchasing/includes/db/supp_payment_db.inc
4872 2014-02-04 15:35:12 +0100 Joe
4873 Supp credit notes should not be shown in allocable list.
4874 M purchasing/includes/db/suppalloc_db.inc
4876 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
4877 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
4878 M purchasing/includes/db/invoice_db.inc
4880 2014-01-29 08:49:48 +0100 Joe
4881 Link customer payment entry after saving Invoice (if not cash)
4882 M purchasing/supplier_invoice.php
4883 M sales/customer_invoice.php
4884 M sales/sales_order_entry.php
4886 2014-01-17 13:38:45 +0100 Joe
4887 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
4888 M sales/includes/db/custalloc_db.inc
4890 2014-01-16 19:34:20 +0100 Joe
4891 0002615: voiding an allocated currency invoice doesn't clear FX account
4892 M purchasing/includes/db/suppalloc_db.inc
4893 M sales/includes/db/custalloc_db.inc
4895 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
4896 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
4897 M purchasing/includes/db/supp_payment_db.inc
4898 M purchasing/includes/purchasing_db.inc
4900 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
4901 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
4902 M purchasing/includes/po_class.inc
4903 M purchasing/includes/purchasing_db.inc
4904 M purchasing/includes/ui/po_ui.inc
4905 M purchasing/po_entry_items.php
4907 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
4908 Added exchange rate field in grn_batch.
4909 M purchasing/includes/db/grn_db.inc
4912 M sql/en_US-demo.sql
4915 2014-01-01 00:40:43 +0100 Joe
4916 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
4917 M sql/en_US-demo.sql
4920 2013-12-31 01:15:54 +0100 Joe
4921 Rerun. Changed query_size in users table to unsigned tinyint(1)
4924 2013-12-31 01:12:28 +0100 Joe
4925 Rerun. Changed query_size in users table to unsigned tinyint(1)
4928 2013-12-31 00:58:02 +0100 Joe
4929 Changed query_size in users table to unsigned tinyint(1)
4932 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
4933 Added debtor_trans key on order_ field.
4934 M sql/en_US-demo.sql
4937 2013-12-10 08:21:07 +0100 Joe
4938 Avoiding redundant passes in Fiscal Year deletion.
4939 M admin/db/fiscalyears_db.inc
4941 2013-12-05 09:58:28 +0100 Joe
4942 Rerun. Allowing more than one document attachment.
4943 M admin/db/attachments_db.inc
4945 2013-12-05 00:17:05 +0100 Joe
4946 Inventory Items Movements always starts with 0 qty. Fixed.
4947 M inventory/includes/db/movement_types_db.inc
4949 2013-12-04 10:24:31 +0100 Joe
4950 Allowing more than one document attachment.
4951 M admin/db/attachments_db.inc
4952 M includes/ui/ui_controls.inc
4954 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
4955 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
4956 M includes/ui/allocation_cart.inc
4957 M purchasing/includes/db/suppalloc_db.inc
4958 M purchasing/supplier_payment.php
4960 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
4961 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
4962 M sales/customer_delivery.php
4964 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
4965 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
4966 M includes/db/inventory_db.inc
4967 M purchasing/includes/db/grn_db.inc
4969 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
4970 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
4971 M gl/includes/db/gl_db_bank_trans.inc
4973 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
4974 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
4977 2013-11-06 08:01:02 +0100 Joe
4981 2013-11-06 07:52:15 +0100 Joe
4986 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
4987 Gettext template update.
4988 M lang/new_language_template/LC_MESSAGES/empty.po
4990 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
4991 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
4992 M purchasing/supplier_invoice.php
4994 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
4995 Show menu icons in default configuration.
4996 M config.default.php
4998 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
4999 Stock viewer popup should be displayd without menu header.
5000 M includes/ui/ui_view.inc
5001 M inventory/inquiry/stock_status.php
5003 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
5004 Cleanups in price/cost/reorder levels pages.
5005 M inventory/cost_update.php
5006 M inventory/prices.php
5007 M inventory/purchasing_data.php
5008 M inventory/reorder_level.php
5010 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
5011 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
5012 M purchasing/allocations/supplier_allocate.php
5013 M sales/allocations/customer_allocate.php
5015 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
5016 Fixed a couple of obvious errors.
5018 M includes/db_pager.inc
5019 M includes/references.inc
5020 M purchasing/includes/db/invoice_db.inc
5021 M purchasing/includes/db/supp_trans_db.inc
5022 M purchasing/includes/purchasing_db.inc
5023 M purchasing/manage/suppliers.php
5024 M sales/customer_delivery.php
5025 M sales/includes/db/cust_trans_db.inc
5027 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
5028 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
5029 M includes/db_pager.inc
5031 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
5032 Merged latest changes from stable branch.
5033 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
5034 Merged last changes from stable.
5035 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
5036 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
5037 M gl/includes/db/gl_db_bank_trans.inc
5038 M gl/view/gl_deposit_view.php
5039 M gl/view/gl_payment_view.php
5041 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
5042 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
5043 M purchasing/includes/db/suppalloc_db.inc
5045 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
5046 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
5047 M gl/includes/db/gl_db_banking.inc
5049 2013-10-18 11:33:27 +0200 Joe
5050 Supplier transactions now show supplier reference for PO Deliveries.
5051 M purchasing/includes/db/supp_trans_db.inc
5053 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
5054 Fixed person contact deletion.
5055 M includes/db/crm_contacts_db.inc
5056 M includes/ui/contacts_view.inc
5058 2013-10-14 11:15:51 +0200 Joe
5059 When automatic creating a branch the contact is also created on the customer (Rerun).
5060 M sales/manage/customers.php
5062 2013-10-14 00:00:04 +0200 Joe
5063 Ehen automatic creating a branch the contact is also created on the customer.
5064 M sales/manage/customers.php
5066 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
5067 Clenaups in supplier credit note.
5068 M purchasing/includes/purchasing_db.inc
5069 M purchasing/includes/purchasing_ui.inc
5070 M purchasing/supplier_credit.php
5072 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
5073 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
5074 M config.default.php
5075 M includes/types.inc
5076 M purchasing/allocations/supplier_allocation_main.php
5077 M purchasing/inquiry/supplier_allocation_inquiry.php
5078 M purchasing/supplier_payment.php
5079 M sales/allocations/customer_allocation_main.php
5080 M sales/customer_payments.php
5081 M sales/inquiry/customer_allocation_inquiry.php
5082 A themes/aqua/images/alloc.png
5083 A themes/cool/images/alloc.png
5084 A themes/default/images/alloc.png
5086 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
5087 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
5088 M reporting/rep101.php
5089 M reporting/rep201.php
5091 2013-09-26 12:57:59 +0200 Joe
5092 Some documents views didn't show new lines in comments. Fixed.
5093 M includes/ui/ui_view.inc
5094 M purchasing/includes/db/po_db.inc
5095 M sales/view/view_sales_order.php
5097 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
5098 Supplier Payment: small fix in fixed ui translation.
5099 M purchasing/supplier_payment.php
5101 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
5102 Added portuguese translation for installer.
5103 M install/isession.inc
5104 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
5105 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
5107 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
5108 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
5110 M gl/includes/db/gl_db_banking.inc
5111 M gl/includes/ui/gl_bank_ui.inc
5112 M purchasing/includes/db/supp_trans_db.inc
5113 M sales/includes/db/cust_trans_db.inc
5115 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
5116 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
5117 M includes/banking.inc
5118 M includes/ui/allocation_cart.inc
5119 M purchasing/allocations/supplier_allocate.php
5120 M purchasing/includes/db/supp_trans_db.inc
5121 M purchasing/includes/db/suppalloc_db.inc
5122 M purchasing/includes/ui/invoice_ui.inc
5123 M purchasing/inquiry/supplier_allocation_inquiry.php
5124 M purchasing/supplier_payment.php
5125 M purchasing/view/view_supp_payment.php
5126 M sales/allocations/customer_allocate.php
5127 M sales/allocations/customer_allocation_main.php
5128 M sales/customer_payments.php
5129 M sales/includes/db/cust_trans_db.inc
5130 M sales/includes/db/custalloc_db.inc
5131 M sales/inquiry/customer_allocation_inquiry.php
5133 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
5134 Fixed bug in bank history check resulting in false negative balance errors.
5135 M gl/includes/db/gl_db_bank_trans.inc
5137 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
5138 Printer Profiles: fixed sql error on update under some MySQL versions.
5139 M admin/db/printers_db.inc
5141 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
5142 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
5143 M gl/bank_transfer.php
5145 M purchasing/supplier_payment.php
5147 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
5148 Bank Transfer: fixed typo in input description.
5149 M gl/bank_transfer.php
5151 2013-09-17 10:31:17 +0200 Joe
5152 0002443: Receipts and Remittances now show discounts.
5153 M reporting/rep112.php
5154 M reporting/rep210.php
5156 2013-09-16 23:27:52 +0200 Joe
5157 0002177: Currency problem in Item Sales Summary Report
5158 M reporting/rep309.php
5160 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
5161 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
5162 M purchasing/supplier_invoice.php
5164 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
5165 [0002340] Fixed problem with login after intallation, when special chars are used in password.
5166 M install/isession.inc
5168 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
5169 Various small code cleanups.
5170 M gl/bank_transfer.php
5171 M gl/includes/db/gl_db_banking.inc
5172 M purchasing/supplier_payment.php
5173 M sales/customer_payments.php
5174 M sales/inquiry/customer_inquiry.php
5176 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
5177 Units of Measure: fixed edition problems when abbreviation contains special characters.
5178 M inventory/manage/item_units.php
5180 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
5181 Page number is now printed on all documents (starting from second page).
5182 M reporting/includes/header2.inc
5184 2013-09-16 10:55:04 +0200 Joe
5185 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
5186 M reporting/rep105.php
5188 2013-09-05 14:39:03 +0200 Joe
5192 2013-09-05 14:36:41 +0200 Joe
5196 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
5197 Updated gettext template.
5198 M lang/new_language_template/LC_MESSAGES/empty.po
5200 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
5201 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
5202 M includes/banking.inc
5203 M sales/customer_payments.php
5204 M sales/includes/db/cust_trans_db.inc
5205 M sales/includes/db/payment_db.inc
5206 M sales/view/view_receipt.php
5208 2013-09-02 13:28:27 +0200 Joe
5209 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
5210 M admin/crm_categories.php
5212 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
5213 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
5214 M sales/includes/db/payment_db.inc
5216 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
5217 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
5218 M sales/inquiry/sales_orders_view.php
5220 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
5221 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
5222 M reporting/rep101.php
5223 M reporting/rep201.php
5225 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
5226 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
5227 M sales/includes/db/payment_db.inc
5229 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
5230 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
5231 M gl/bank_transfer.php
5233 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
5234 Added F4 hotkey for item popup editor in sales documents.
5235 M includes/ui/ui_lists.inc
5236 M sales/includes/ui/sales_order_ui.inc
5238 2013-08-14 09:34:06 +0200 Joe
5239 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
5240 M purchasing/supplier_payment.php
5241 M sales/customer_payments.php
5243 2013-08-01 23:50:01 +0200 Joe
5244 New global flags in config.default.php
5247 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
5248 Langauage template update.
5249 M lang/new_language_template/LC_MESSAGES/empty.po
5251 2013-08-01 12:25:16 +0200 Joe
5255 2013-08-01 12:23:05 +0200 Joe
5259 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
5260 Change password: added current password verification.
5261 M admin/change_current_user_password.php
5263 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
5264 Fixed CSRF warning after retrying password change.
5265 M includes/ui/ui_controls.inc
5267 2013-06-23 21:22:22 +0100 Maxime Bourget
5268 Added get_dispatchable_quantity hook.
5269 M includes/hooks.inc
5270 M includes/ui/ui_controls.inc
5271 M sales/customer_delivery.php
5273 2013-06-23 21:14:36 +0100 Maxime Bourget
5274 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
5275 M sales/includes/db/sales_order_db.inc
5277 2013-06-23 21:13:01 +0100 Maxime Bourget
5278 Added missing db_write_hook in update sales order.
5279 M sales/includes/db/sales_order_db.inc
5281 2013-06-23 21:02:39 +0100 Maxime Bourget
5282 Improved db_pager widget sorting (now user column selection order is used).
5283 M includes/db_pager.inc
5285 2013-06-23 20:58:12 +0100 Maxime Bourget
5286 Improved db_pager::set_sql to use array as well as query string.
5287 M includes/db_pager.inc
5289 2013-06-23 20:54:18 +0100 Maxime Bourget
5290 Fixed qoh to return 0 instead of null when moves history is empty.
5291 M includes/db/inventory_db.inc
5293 2013-06-27 23:22:14 +0200 Joe
5297 2013-06-27 22:59:32 +0200 Joe
5298 Fixed nested forms in Items tab.
5299 M inventory/cost_update.php
5300 M inventory/prices.php
5301 M inventory/purchasing_data.php
5302 M inventory/reorder_level.php
5304 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
5305 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).
5306 M includes/systypes.inc
5308 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
5309 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
5310 M includes/session.inc
5312 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
5313 Item Categories: categories table is now sorted by category description.
5314 M inventory/includes/db/items_category_db.inc
5316 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
5317 Fixed mysql 5.0 issue in Print Statements report
5318 M reporting/rep108.php
5320 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
5321 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
5322 M includes/db/inventory_db.inc
5323 M purchasing/includes/db/grn_db.inc
5325 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
5326 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
5327 M config.default.php
5328 M gl/includes/db/gl_db_rates.inc
5329 M gl/includes/ui/gl_bank_ui.inc
5330 M includes/ui/ui_view.inc
5331 M purchasing/includes/ui/grn_ui.inc
5332 M purchasing/includes/ui/invoice_ui.inc
5333 M purchasing/includes/ui/po_ui.inc
5334 M sales/includes/ui/sales_credit_ui.inc
5335 M sales/includes/ui/sales_order_ui.inc
5337 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
5338 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
5340 M purchasing/includes/db/supp_payment_db.inc
5341 M purchasing/supplier_payment.php
5342 M sales/customer_payments.php
5343 M sales/includes/db/payment_db.inc
5345 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
5346 Bank Transfer: additional field for target currency amount instead of exchange rate display.
5347 M gl/bank_transfer.php
5348 M gl/includes/db/gl_db_banking.inc
5350 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
5351 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
5352 M sales/includes/cart_class.inc
5353 M sales/includes/db/sales_credit_db.inc
5354 M sales/includes/db/sales_delivery_db.inc
5355 M sales/includes/db/sales_invoice_db.inc
5356 M sales/includes/ui/sales_order_ui.inc
5357 M sales/sales_order_entry.php
5359 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
5360 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
5361 M purchasing/includes/db/grn_db.inc
5362 M purchasing/includes/db/invoice_db.inc
5363 M purchasing/includes/po_class.inc
5364 M purchasing/includes/supp_trans_class.inc
5365 M purchasing/includes/ui/grn_ui.inc
5366 M purchasing/includes/ui/invoice_ui.inc
5367 M purchasing/includes/ui/po_ui.inc
5368 M purchasing/po_entry_items.php
5369 M purchasing/po_receive_items.php
5371 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
5372 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
5374 M gl/includes/db/gl_db_banking.inc
5375 M gl/includes/db/gl_db_rates.inc
5376 M gl/includes/ui/gl_bank_ui.inc
5377 M includes/ui/ui_view.inc
5379 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
5380 Fixing cookie.txt location during access to remote exchange rate server.
5381 M gl/includes/db/gl_db_rates.inc
5383 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
5384 Small fix in javascript routines to avoid naming conflicts for form.action object.
5387 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
5388 faillog.php file moved to tmp subdir.
5389 M includes/session.inc
5391 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
5392 Fix to tax overrides (warning in add_supp_invoice()).
5393 M purchasing/includes/db/invoice_db.inc
5395 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
5396 Payments, Bank Transfer: Fixed payment limit checking bug.
5397 M gl/bank_transfer.php
5400 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
5401 Customer Credit Note: warning cleanup in write_credit_note().
5402 M sales/includes/db/sales_credit_db.inc
5404 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
5405 Merged changes up to 2.3.16 into unstable
5406 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
5407 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
5408 M includes/ui/ui_view.inc
5409 M purchasing/includes/db/invoice_db.inc
5410 M purchasing/includes/po_class.inc
5411 M purchasing/includes/supp_trans_class.inc
5412 M purchasing/includes/ui/invoice_ui.inc
5413 M purchasing/includes/ui/po_ui.inc
5414 M purchasing/po_entry_items.php
5416 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
5417 Fixed bug in cool theme renderer.php
5418 M themes/cool/renderer.php
5420 2013-05-09 21:51:35 +0200 Joe Hunt
5421 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
5422 M reporting/rep306.php
5424 2013-05-09 21:42:01 +0200 Joe Hunt
5425 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
5426 M reporting/rep305.php
5428 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
5429 Updated empty.po template.
5430 M lang/new_language_template/LC_MESSAGES/empty.po
5432 2013-05-08 14:42:09 +0200 Joe Hunt
5433 New language file, empty.po
5434 M lang/new_language_template/LC_MESSAGES/empty.po
5436 2013-05-08 13:51:51 +0200 Joe Hunt
5440 2013-05-08 13:49:11 +0200 Joe Hunt
5445 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
5446 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
5447 M config.default.php
5448 M sales/includes/cart_class.inc
5449 M sales/includes/ui/sales_credit_ui.inc
5450 M sales/includes/ui/sales_order_ui.inc
5452 2013-05-08 10:21:18 +0200 Joe Hunt
5453 Fixed a reference error in rep303.php for certain PHP versions.
5454 M reporting/rep303.php
5456 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
5457 Inventory Transfer: fixed error message when invalid date is entered.
5458 M inventory/transfers.php
5460 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
5461 Customers: tabs were not refreshed on customer list change.
5462 M sales/manage/customers.php
5464 2013-05-02 21:04:22 +0100 Maxime Bourget
5465 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
5466 M config.default.php
5467 M gl/inquiry/gl_trial_balance.php
5468 M reporting/rep708.php
5470 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
5471 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
5472 M config.default.php
5473 M sales/includes/cart_class.inc
5475 2013-05-03 21:59:26 +0100 Maxime Bourget
5476 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
5477 M sales/customer_delivery.php
5479 2013-05-03 20:27:38 +0100 Maxime Bourget
5480 Fix statement rounding error not filtering some 0.00 transaction
5481 M reporting/rep108.php
5483 2013-05-02 22:24:10 +0100 Maxime Bourget
5484 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
5486 M purchasing/supplier_payment.php
5488 2013-05-02 22:35:04 +0100 Maxime Bourget
5489 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
5490 M reporting/includes/class.mail.inc
5492 2013-05-03 23:09:16 +0100 Maxime Bourget
5493 Auto search after location, user or item change in outstanding orders inquiry.
5494 M sales/inquiry/sales_orders_view.php
5496 2013-05-03 23:04:17 +0100 Maxime Bourget
5497 Oustanding orders can be sorted by Customer, Ref and Order date.
5498 M sales/inquiry/sales_orders_view.php
5500 2013-05-02 21:26:43 +0100 Maxime Bourget
5501 Added 'All locations' option in Stock Movements inquiry.
5502 M inventory/includes/db/movement_types_db.inc
5503 M inventory/inquiry/stock_movements.php
5505 2013-05-03 21:33:01 +0100 Maxime Bourget
5506 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
5507 M reporting/rep303.php
5508 M reporting/reports_main.php
5510 2013-05-02 22:44:43 +0100 Maxime Bourget
5511 Add customer filter in Invoice report
5512 M reporting/rep107.php
5513 M reporting/reports_main.php
5515 2013-05-02 20:52:43 +0100 Maxime Bourget
5516 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
5517 M admin/db/transactions_db.inc
5519 2013-04-30 16:10:26 +0200 Joe Hunt
5520 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
5521 M reporting/rep309.php
5522 M reporting/reports_main.php
5524 2013-04-30 08:41:17 +0200 Joe Hunt
5525 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
5526 A reporting/rep309.php
5527 M reporting/reports_main.php
5529 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
5530 Cleanup in operation order during transaction voiding.
5531 M admin/db/voiding_db.inc
5533 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
5534 Fixed javascript problem with some IE versions in themes installation, js cleanups.
5537 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
5538 Ignore hook system in installer.
5539 M includes/page/header.inc
5541 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
5542 Additional Chrome related fix in hotkeys support.
5545 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
5546 Supplier credit note was not properly checked against sufficient quantity on hand.
5547 M purchasing/supplier_credit.php
5549 2013-04-20 19:07:25 +0200 Joe Hunt
5550 New report included in core, Costed Inventory Movement Report (rep308.php).
5551 A reporting/rep308.php
5552 M reporting/reports_main.php
5554 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
5555 Fixed hotkey menu option selection issues on Chrome.
5559 2013-04-19 08:16:18 +0200 Joe Hunt
5560 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
5561 M reporting/rep101.php
5562 M reporting/rep201.php
5563 M reporting/reports_main.php
5565 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
5566 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
5567 M admin/fiscalyears.php
5568 M lang/new_language_template/LC_MESSAGES/empty.po
5570 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
5571 Added years 2012, 2013 in standard init sql files.
5572 M sql/en_US-demo.sql
5575 2013-04-18 10:10:36 +0200 Joe Hunt
5576 A couple of small bugs in customer and supplier balances report fixed.
5577 M reporting/rep101.php
5578 M reporting/rep201.php
5580 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
5581 Paypal link url fixed again.
5582 M includes/ui/ui_view.inc
5584 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
5585 Dimension view balances were not updated after change in date range selection.
5586 M dimensions/view/view_dimension.php
5588 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
5589 Fixed PayPal link url on sales invoice.
5590 M includes/ui/ui_view.inc
5592 2013-04-08 10:23:50 +0200 Joe Hunt
5593 0002183: Advanced assembly should work with empty BOM. Fixed.
5594 M manufacturing/work_order_release.php
5596 2013-04-08 10:12:17 +0200 Joe Hunt
5597 0002172: Work entry not adjusting cost, fixed
5598 M manufacturing/includes/db/work_orders_quick_db.inc
5600 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
5601 Missing Journal Inquiry: Work Order selection in list selector.
5602 M includes/ui/ui_lists.inc
5604 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
5606 M includes/page/header.inc
5608 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
5610 M manufacturing/includes/db/work_orders_db.inc
5611 M purchasing/includes/db/grn_db.inc
5612 M sales/inquiry/sales_orders_view.php
5614 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
5616 M includes/hooks.inc
5618 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
5620 M includes/hooks.inc
5621 M themes/aqua/renderer.php
5623 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
5624 Added pre_header and pre_footer hooks.
5625 M includes/hooks.inc
5626 M includes/page/footer.inc
5627 M includes/page/header.inc
5629 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
5631 M includes/db_pager.inc
5632 M includes/ui/ui_input.inc
5633 M sales/inquiry/sales_orders_view.php
5635 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
5636 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
5637 M sales/customer_payments.php
5639 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
5640 Changes in standard themes: fixed html, menu index can be rendered by extension module
5641 M themes/aqua/renderer.php
5642 M themes/cool/renderer.php
5643 M themes/default/renderer.php
5645 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
5646 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
5647 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
5648 Customer Payments: fixed allocatable transactions display on start of new customer payment.
5649 M sales/customer_payments.php
5651 2013-03-11 15:06:43 +0100 Joe Hunt
5652 Fixed error on edit of a customer payment (certain MySql releases).
5653 M sales/includes/db/cust_trans_db.inc
5655 2013-03-07 22:51:57 +0100 Joe Hunt
5656 Crediting an invoice in transactions shows wrong invoice date.
5657 M sales/includes/cart_class.inc
5659 2013-03-07 12:06:29 +0100 Joe Hunt
5660 Direct Invoice has wrong Comment (auto).
5661 M purchasing/po_entry_items.php
5663 2013-03-07 09:50:23 +0100 Joe Hunt
5664 Wrong column for array_substitute in delivery and invoice templates.
5665 M sales/inquiry/sales_orders_view.php
5667 2013-03-05 23:25:53 +0100 Joe Hunt
5668 When using templates for delivery and invoice, the lines and comments were missing.
5669 M sales/sales_order_entry.php
5671 2013-03-05 23:24:41 +0100 Joe Hunt
5672 Fixed bug in PARAM6 when printing and included comments also if any.
5673 M sales/create_recurrent_invoices.php
5675 2013-03-05 22:13:20 +0100 Joe Hunt
5676 Force status to integer value before writing database.
5677 M includes/db/sql_functions.inc
5679 2013-03-04 16:04:50 +0100 Joe Hunt
5681 M purchasing/includes/po_class.inc
5683 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
5684 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
5685 M purchasing/includes/db/invoice_db.inc
5687 2013-02-25 16:32:49 +0100 Joe Hunt
5688 Prettier code in get_date_picker. Worked anyhow.
5689 M includes/ui/ui_view.inc
5691 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
5692 Fixed charge customer address in Sales Order report.
5693 M sales/includes/db/sales_order_db.inc
5695 2013-02-22 09:40:18 +0100 Joe Hunt
5696 Improved favicon.ico and smaller size (fewer colors)
5697 M themes/default/images/favicon.ico
5699 2013-02-21 14:02:07 +0100 Joe Hunt
5700 New and better favicon.ico file
5701 M themes/default/images/favicon.ico
5703 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
5704 Removed voided transactions from Supplier Balances report.
5705 M reporting/rep201.php
5707 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
5708 Fixed email sending bug introduced recently.
5709 M reporting/includes/pdf_report.inc
5711 2013-02-16 23:23:48 +0100 Joe Hunt
5712 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
5713 M reporting/rep103.php
5714 M reporting/rep205.php
5716 2013-02-16 23:22:54 +0100 Joe Hunt
5717 Roll back of increasing the reference by more than one.
5718 M includes/references.inc
5720 2013-02-16 13:45:45 +0100 Joe Hunt
5721 If reference was increased by more than one when entering documents, the next reference was not updated.
5722 M includes/references.inc
5724 2013-02-14 09:36:55 +0100 Joe Hunt
5725 Release 2.3.15 - Changelog
5728 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
5732 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
5733 Updated main gettext template.
5734 M lang/new_language_template/LC_MESSAGES/empty.po
5736 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
5737 Fixed current purchasing credit display.
5738 M purchasing/includes/db/invoice_db.inc
5739 M purchasing/includes/ui/po_ui.inc
5741 2013-02-11 01:05:09 +0100 Joe Hunt
5742 Changed Header_3 function to increase the y-value in the logo.
5743 M reporting/includes/pdf_report.inc
5745 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
5746 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
5747 M includes/errors.inc
5748 M reporting/includes/doctext.inc
5749 M reporting/includes/pdf_report.inc
5751 2013-02-04 08:46:49 +0100 Joe Hunt
5752 Added email in current user class.
5753 M includes/current_user.inc
5755 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
5756 Added $space parameter to display_footer_exit() helper.
5757 M includes/ui/ui_view.inc
5759 2013-02-01 17:12:48 +0100 Joe Hunt
5760 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
5761 M inventory/includes/db/items_trans_db.inc
5763 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
5764 Favicon improvements (ApMuthu).
5766 M includes/page/header.inc
5767 A themes/default/images/favicon.ico
5768 D themes/default/images/favicon.png
5770 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
5771 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
5772 M includes/ui/ui_lists.inc
5774 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
5775 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
5777 M gl/includes/db/gl_db_bank_accounts.inc
5778 M includes/date_functions.inc
5779 M includes/ui/ui_lists.inc
5780 M sales/includes/db/customers_db.inc
5781 A themes/default/images/favicon.png
5783 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
5784 Cleanup in get_sql_for_supplier_inquiry().
5785 M purchasing/includes/db/supp_trans_db.inc
5786 M purchasing/inquiry/supplier_inquiry.php
5788 2013-01-29 11:48:17 +0100 Joe Hunt
5789 Small bugs in Customer Detail Report and Supplier Detail Report.
5790 M reporting/rep103.php
5791 M reporting/rep205.php
5793 2013-01-29 10:15:26 +0100 Joe Hunt
5794 Small bug when editing inside the tabs in Items. The Select button disappeared.
5795 M inventory/cost_update.php
5796 M inventory/prices.php
5797 M inventory/purchasing_data.php
5798 M inventory/reorder_level.php
5800 2013-01-29 08:43:35 +0100 Joe Hunt
5801 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
5802 M inventory/manage/items.php
5803 M purchasing/includes/ui/po_ui.inc
5805 2013-01-29 01:01:02 +0100 Joe Hunt
5806 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
5807 M reporting/rep103.php
5808 A reporting/rep205.php
5809 M reporting/reports_main.php
5811 2013-01-28 15:36:54 +0100 Joe Hunt
5815 2013-01-28 15:32:46 +0100 Joe Hunt
5816 Slightly change in dispaly_notification look (using sprintf).
5819 2013-01-27 15:38:22 +0100 Joe Hunt
5820 Fixed a small bug in cost update.
5821 M inventory/cost_update.php
5823 2013-01-27 01:35:23 +0100 Joe Hunt
5824 0002032: user_theme() should return default if theme does not exist
5825 M includes/prefs/userprefs.inc
5827 2013-01-26 17:57:23 +0100 Joe Hunt
5828 Fixed a couple of small bugs in Inventory Purchasing Report.
5829 M reporting/rep306.php
5831 2013-01-26 15:29:51 +0100 Joe Hunt
5832 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
5833 M inventory/cost_update.php
5834 M inventory/includes/db/items_prices_db.inc
5835 M inventory/includes/db/items_trans_db.inc
5836 M inventory/manage/items.php
5837 M inventory/prices.php
5838 M inventory/purchasing_data.php
5839 M inventory/reorder_level.php
5841 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
5842 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
5843 M sales/sales_order_entry.php
5845 2013-01-24 13:53:06 +0100 Joe Hunt
5846 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
5847 M sales/sales_order_entry.php
5849 2013-01-24 11:11:59 +0100 Joe Hunt
5850 New report, Inventory Movements, added to FrontAccounting core.
5851 A reporting/rep307.php
5852 M reporting/reports_main.php
5854 2013-01-22 23:34:52 +0100 Joe Hunt
5855 Text not gettextized in /admin/backups.php.
5858 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
5859 Fixed 'Moved Temporarily' error after login (on some server configurations).
5860 M includes/session.inc
5862 2013-01-20 17:22:29 +0100 Joe Hunt
5863 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
5864 M reporting/rep107.php
5865 M reporting/rep109.php
5866 M reporting/rep110.php
5867 M reporting/rep111.php
5868 M reporting/rep113.php
5870 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
5871 Fixed 'page expired' prevention (white screen/warnings after session timout).
5872 M includes/session.inc
5874 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
5875 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
5876 M sales/includes/db/custalloc_db.inc
5877 M sales/includes/db/sales_invoice_db.inc
5879 2013-01-17 12:59:32 +0100 Joe Hunt
5880 Release 2.3.14 and CHANGELOG.txt
5883 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
5884 Added tag version_2_3_14 for changeset 2515a2808a2d
5887 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
5891 2013-01-17 11:39:01 +0100 Joe Hunt
5892 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
5893 M install/lang/new_language_template/LC_MESSAGES/empty.po
5894 M lang/new_language_template/LC_MESSAGES/empty.po
5897 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
5898 Added tag version, 2_3_14 for changeset 0904a7e012c2
5901 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
5905 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
5906 Added tag version_2_3_14 for changeset 382defbe35d4
5909 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
5910 Updated gettext template.
5911 M lang/new_language_template/LC_MESSAGES/empty.po
5913 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
5914 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
5915 M includes/db/inventory_db.inc
5916 M inventory/includes/db/items_trans_db.inc
5918 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
5919 Rounding errors logging added.
5920 M gl/includes/db/gl_db_trans.inc
5922 2013-01-17 01:32:00 +0100 Joe Hunt
5923 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5924 M includes/current_user.inc
5925 M manufacturing/work_order_entry.php
5926 M reporting/includes/Workbook.php
5927 M reporting/includes/excel_report.inc
5928 M reporting/includes/pdf_report.inc
5929 M reporting/includes/reporting.inc
5930 M reporting/rep101.php
5931 M reporting/rep102.php
5932 M reporting/rep103.php
5933 M reporting/rep104.php
5934 M reporting/rep105.php
5935 M reporting/rep106.php
5936 M reporting/rep107.php
5937 M reporting/rep108.php
5938 M reporting/rep109.php
5939 M reporting/rep110.php
5940 M reporting/rep111.php
5941 M reporting/rep112.php
5942 M reporting/rep113.php
5943 M reporting/rep114.php
5944 M reporting/rep201.php
5945 M reporting/rep202.php
5946 M reporting/rep203.php
5947 M reporting/rep204.php
5948 M reporting/rep209.php
5949 M reporting/rep210.php
5950 M reporting/rep301.php
5951 M reporting/rep302.php
5952 M reporting/rep303.php
5953 M reporting/rep304.php
5954 M reporting/rep305.php
5955 M reporting/rep306.php
5956 M reporting/rep401.php
5957 M reporting/rep409.php
5958 M reporting/rep501.php
5959 M reporting/rep601.php
5960 M reporting/rep602.php
5961 M reporting/rep701.php
5962 M reporting/rep702.php
5963 M reporting/rep704.php
5964 M reporting/rep705.php
5965 M reporting/rep706.php
5966 M reporting/rep707.php
5967 M reporting/rep708.php
5968 M reporting/rep709.php
5969 M reporting/rep710.php
5970 M reporting/reports_main.php
5972 2013-01-17 01:29:23 +0100 Joe Hunt
5973 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5974 M config.default.php
5975 M includes/current_user.inc
5976 M manufacturing/work_order_entry.php
5977 M reporting/includes/reporting.inc
5978 M reporting/includes/reports_classes.inc
5979 M reporting/prn_redirect.php
5980 M reporting/rep101.php
5981 M reporting/rep102.php
5982 M reporting/rep103.php
5983 M reporting/rep104.php
5984 M reporting/rep105.php
5985 M reporting/rep106.php
5986 M reporting/rep107.php
5987 M reporting/rep108.php
5988 M reporting/rep109.php
5989 M reporting/rep110.php
5990 M reporting/rep111.php
5991 M reporting/rep112.php
5992 M reporting/rep113.php
5993 M reporting/rep114.php
5994 M reporting/rep201.php
5995 M reporting/rep202.php
5996 M reporting/rep203.php
5997 M reporting/rep204.php
5998 M reporting/rep209.php
5999 M reporting/rep210.php
6000 M reporting/rep301.php
6001 M reporting/rep302.php
6002 M reporting/rep303.php
6003 M reporting/rep304.php
6004 M reporting/rep305.php
6005 M reporting/rep306.php
6006 M reporting/rep401.php
6007 M reporting/rep409.php
6008 M reporting/rep501.php
6009 M reporting/rep601.php
6010 M reporting/rep701.php
6011 M reporting/rep702.php
6012 M reporting/rep704.php
6013 M reporting/rep705.php
6014 M reporting/rep706.php
6015 M reporting/rep707.php
6016 M reporting/rep708.php
6017 M reporting/rep709.php
6018 M reporting/rep710.php
6019 M reporting/reports_main.php
6022 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
6023 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
6024 M admin/attachments.php
6025 M admin/db/transactions_db.inc
6027 2013-01-15 09:06:55 +0100 Joe Hunt
6028 Print Links uses def_print_orientation value.
6029 M manufacturing/work_order_entry.php
6030 M reporting/includes/reporting.inc
6032 2013-01-15 00:48:24 +0100 Joe Hunt
6033 Improvement to rep107.php (Invoice).
6034 M reporting/rep107.php
6036 2013-01-14 23:29:53 +0100 Joe Hunt
6037 Added file rep306.php.
6038 A reporting/rep306.php
6040 2013-01-14 23:28:36 +0100 Joe Hunt
6041 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
6042 M config.default.php
6043 M reporting/includes/excel_report.inc
6044 M reporting/includes/pdf_report.inc
6045 M reporting/includes/reports_classes.inc
6046 M reporting/prn_redirect.php
6047 M reporting/rep101.php
6048 M reporting/rep102.php
6049 M reporting/rep103.php
6050 M reporting/rep104.php
6051 M reporting/rep105.php
6052 M reporting/rep106.php
6053 M reporting/rep107.php
6054 M reporting/rep108.php
6055 M reporting/rep109.php
6056 M reporting/rep110.php
6057 M reporting/rep111.php
6058 M reporting/rep112.php
6059 M reporting/rep113.php
6060 M reporting/rep114.php
6061 M reporting/rep201.php
6062 M reporting/rep202.php
6063 M reporting/rep203.php
6064 M reporting/rep204.php
6065 M reporting/rep209.php
6066 M reporting/rep210.php
6067 M reporting/rep301.php
6068 M reporting/rep302.php
6069 M reporting/rep303.php
6070 M reporting/rep304.php
6071 M reporting/rep305.php
6072 M reporting/rep401.php
6073 M reporting/rep409.php
6074 M reporting/rep501.php
6075 M reporting/rep601.php
6076 M reporting/rep701.php
6077 M reporting/rep702.php
6078 M reporting/rep704.php
6079 M reporting/rep705.php
6080 M reporting/rep706.php
6081 M reporting/rep707.php
6082 M reporting/rep708.php
6083 M reporting/rep709.php
6084 M reporting/rep710.php
6085 M reporting/reports_main.php
6087 2013-01-14 13:39:32 +0100 Joe Hunt
6088 Increased the allowed entry of chars in company name, login and create_coy to 50.
6090 M admin/create_coy.php
6092 2013-01-13 19:15:40 +0100 Joe Hunt
6093 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
6094 M reporting/rep306.php
6096 2013-01-13 00:32:42 +0100 Joe Hunt
6097 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
6098 M reporting/rep306.php
6099 M reporting/reports_main.php
6101 2013-01-12 10:00:40 +0100 Joe Hunt
6102 Bugfix in new inventory purchasing report.
6103 M reporting/rep306.php
6105 2013-01-11 15:05:30 +0100 Joe Hunt
6106 New core report, Inventory Purchasing Report in Items and Inventory.
6107 M reporting/includes/reports_classes.inc
6108 A reporting/rep306.php
6109 M reporting/reports_main.php
6111 2013-01-03 16:14:01 +0100 Joe Hunt
6112 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
6113 M gl/includes/ui/gl_bank_ui.inc
6115 2013-01-03 16:10:55 +0100 Joe Hunt
6116 Certain new releases of MySql don't accept empty numeric values.
6117 M purchasing/manage/suppliers.php
6119 2013-01-03 16:08:56 +0100 Joe Hunt
6120 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
6121 M gl/inquiry/gl_trial_balance.php
6122 M gl/inquiry/profit_loss.php
6124 2013-01-03 16:07:18 +0100 Joe Hunt
6125 Certain newer versions of MySql could not fix empty numeric values.
6126 M gl/includes/ui/gl_bank_ui.inc
6128 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
6129 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
6130 M admin/company_preferences.php
6131 M reporting/includes/class.mail.inc
6132 M sql/en_US-demo.sql
6135 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
6136 Cleanup - removed ancient references to pre-2.2 modules/plugins.
6137 M admin/inst_module.php
6138 M includes/ui/ui_lists.inc
6141 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
6142 Fixed write test for main directory during install.
6145 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
6146 Database structure was not updated for extension packages activated by default.
6147 M includes/packages.inc
6149 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
6150 'Page expired' prevention rewritten due to caching problems in some browsers.
6151 M includes/session.inc
6153 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
6154 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
6155 M admin/attachments.php
6157 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
6158 Cleanup after merge.
6161 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
6162 Added option to sort by customer and order number in customer allocations.
6163 M sales/inquiry/customer_allocation_inquiry.php
6165 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
6166 Additional comments in config.default.php.
6167 M config.default.php
6169 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
6170 Fixed customer payment edition code.
6171 M sales/customer_payments.php
6172 M sales/includes/db/cust_trans_db.inc
6174 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
6175 Added back links to allocation inquiries on final page of customer/supplier payment.
6176 M lang/new_language_template/LC_MESSAGES/empty.po
6177 M purchasing/supplier_payment.php
6178 M sales/customer_payments.php
6180 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
6181 Small layout fixed in report graphics.
6182 M reporting/includes/class.graphic.inc
6184 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
6185 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
6186 M admin/gl_setup.php
6188 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
6189 Added tag unstable_2.3.13 for changeset 180d185518cf
6192 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
6193 Merged changes form stable branch up to 2.3.13
6194 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
6195 EOL cleanup in rep602.php.
6196 M reporting/rep602.php
6198 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
6199 Removed obsolete budget_trans table fields.
6201 M sql/en_US-demo.sql
6204 2012-11-18 10:52:44 +0100 Joe Hunt
6205 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
6206 M reporting/includes/class.graphic.inc
6208 2012-11-17 17:05:44 +0100 Joe Hunt
6209 0001902: Graphics Pie and Donut not printing correctly
6210 M reporting/includes/class.graphic.inc
6212 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
6213 Small fix for 5.3 compatibility.
6214 M reporting/includes/Workbook.php
6216 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
6217 Added tag version_2_3_13 for changeset a253b76db0fb
6220 2012-11-15 16:48:06 +0100 Joe Hunt
6224 2012-11-15 16:45:23 +0100 Joe Hunt
6228 2012-11-15 16:38:47 +0100 Joe Hunt
6229 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
6230 M config.default.php
6231 M includes/session.inc
6232 M sales/includes/sales_ui.inc
6234 2012-11-15 15:23:16 +0100 Joe Hunt
6238 2012-11-15 15:18:31 +0100 Joe Hunt
6242 2012-11-15 15:18:14 +0100 Joe Hunt
6243 Fixed session abandoned error in Windows Servers
6244 M includes/session.inc
6246 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
6247 Changed get_tax_type_default_rate function name to get_tax_type_rate.
6248 M doc/api_changes.txt
6249 M includes/ui/ui_view.inc
6250 M taxes/db/tax_types_db.inc
6252 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
6253 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
6256 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
6257 Prevent 'Page expired' messages when 'Back' link is used after login.
6258 M includes/session.inc
6260 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
6261 Cleanup in curent_user.inc/session.inc
6262 M includes/current_user.inc
6263 M includes/session.inc
6265 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
6266 Fixed small bug in mail class, added text/hmtl mime type.
6267 M includes/ui/view_package.php
6268 M reporting/includes/class.mail.inc
6270 2012-11-10 00:29:12 +0100 Joe Hunt
6271 Dimensions not utilized in Direct Invoice/Delivery
6272 M sales/includes/cart_class.inc
6274 2012-11-09 09:58:55 +0100 Joe Hunt
6275 Sales quotation and Sales order should not require sufficient stock.
6276 M sales/includes/ui/sales_order_ui.inc
6278 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
6279 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
6282 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
6283 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
6285 M applications/setup.php
6287 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
6288 Fixed error messages on Sales Groups, updated gettext template.
6289 M lang/new_language_template/LC_MESSAGES/empty.po
6290 M sales/manage/sales_groups.php
6292 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
6293 Improved error checking during extension packages installation.
6294 M includes/packages.inc
6295 M includes/remote_url.inc
6297 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
6298 Fixed error message in recurrent invoices.
6299 M sales/manage/recurrent_invoices.php
6301 2012-11-01 01:02:03 +0100 Joe Hunt
6302 Replaced the transaction list in attachments with a pager and made the sorting descent.
6303 M admin/attachments.php
6304 M admin/db/attachments_db.inc
6306 2012-10-31 08:56:00 +0100 Joe Hunt
6307 Filter for non-zero values in Bank Statement Report
6308 M reporting/rep601.php
6309 M reporting/reports_main.php
6311 2012-10-28 07:30:29 +0100 Joe Hunt
6312 Removed commented deprecated Session_register().
6313 M includes/page/header.inc
6314 M inventory/adjustments.php
6315 M inventory/transfers.php
6316 M manufacturing/work_order_issue.php
6317 M purchasing/allocations/supplier_allocate.php
6318 M sales/allocations/customer_allocate.php
6320 2012-10-17 09:17:25 +0200 Joe Hunt
6321 Db error in invoice.ui.inc for certain MySql setup/releases.
6322 M purchasing/includes/ui/invoice_ui.inc
6324 2012-10-17 09:00:57 +0200 Joe Hunt
6325 Db error in po_entry_items.php was already fixed. Look at the line below.
6326 M purchasing/po_entry_items.php
6328 2012-10-16 17:00:29 +0200 Joe Hunt
6329 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
6330 M purchasing/po_entry_items.php
6332 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
6333 Added 'no_purchase' option in stock_master and stock_categories.
6334 M includes/ui/ui_lists.inc
6335 M inventory/includes/db/items_category_db.inc
6336 M inventory/includes/db/items_db.inc
6337 M inventory/manage/item_categories.php
6338 M inventory/manage/items.php
6339 M purchasing/includes/ui/po_ui.inc
6341 M sql/en_US-demo.sql
6344 2012-10-11 15:18:12 +0200 Joe Hunt
6345 Date format helper complete.
6348 2012-10-11 15:09:50 +0200 Joe Hunt
6349 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
6350 M purchasing/includes/ui/po_ui.inc
6352 2012-10-11 08:35:02 +0200 Joe Hunt
6353 Small fix and rerun of inserts.js.
6356 2012-10-11 08:18:12 +0200 Joe Hunt
6357 Fixed date_fix to act like before. day and day-month entrance only.
6360 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
6361 Merged latest changes from stable branch.
6362 2012-10-05 11:17:38 +0200 Joe Hunt
6363 Bug in function is_date when implementing new date formats.
6364 M includes/date_functions.inc
6366 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
6367 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
6369 M sql/en_US-demo.sql
6372 2012-10-04 10:18:41 +0200 Joe Hunt
6373 Moved declaration of short monthnames from config.default.php. Too early for translations.
6374 M config.default.php
6375 M includes/sysnames.inc
6377 2012-10-04 00:58:34 +0200 Joe Hunt
6378 Minor improvement to add_days/months/years for the new dateformats.
6379 M includes/date_functions.inc
6381 2012-10-02 22:50:32 +0200 Joe Hunt
6382 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
6383 M admin/display_prefs.php
6384 M config.default.php
6385 M includes/date_functions.inc
6386 M includes/prefs/userprefs.inc
6387 M includes/ui/ui_input.inc
6388 M includes/ui/ui_view.inc
6391 2012-10-02 15:55:27 +0200 Joe Hunt
6392 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
6395 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
6396 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
6397 M includes/db/inventory_db.inc
6399 2012-10-02 09:42:01 +0200 Joe Hunt
6400 Having memo or comment displayed on bank_inquiry.php.
6401 M gl/inquiry/bank_inquiry.php
6403 2012-10-01 01:12:38 +0200 Joe Hunt
6404 Improved headers in printing Purchase Orders.
6405 M reporting/includes/doctext.inc
6406 M reporting/includes/pdf_report.inc
6407 M reporting/rep209.php
6409 2012-09-25 18:06:00 +0200 Joe Hunt
6410 Moved access functions from renderer to current_user. They were cluttered into all themes.
6411 M includes/current_user.inc
6412 M themes/aqua/renderer.php
6413 M themes/cool/renderer.php
6414 M themes/default/renderer.php
6416 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
6417 Invalid input description in account groups for account class parameter.
6418 M gl/manage/gl_account_types.php
6420 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
6421 Merged changes from stable branch up to 2.3.12
6422 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
6423 Cleanup in check_faillog().
6424 M includes/session.inc
6426 2012-09-23 09:23:56 +0200 Joe Hunt
6427 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
6428 M gl/includes/db/gl_db_rates.inc
6430 2012-09-22 10:31:54 +0200 Joe Hunt
6431 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
6432 M config.default.php
6433 M gl/includes/db/gl_db_rates.inc
6434 M gl/manage/exchange_rates.php
6435 M lang/new_language_template/LC_MESSAGES/empty.po
6437 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
6438 Added tag version_2_3_12 for changeset 05b037ff3c0b
6441 2012-09-15 10:09:43 +0200 Joe Hunt
6445 2012-09-15 10:07:09 +0200 Joe Hunt
6449 2012-09-15 10:04:43 +0200 Joe Hunt
6454 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
6455 UPdate language template
6456 M lang/new_language_template/LC_MESSAGES/empty.po
6458 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
6459 Added prevention against brute force atacks on login page.
6461 M config.default.php
6462 M includes/current_user.inc
6463 M includes/session.inc
6465 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
6466 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
6467 M purchasing/supplier_payment.php
6468 M sales/customer_payments.php
6470 2012-09-12 14:06:35 +0200 Joe Hunt
6471 0001775: Hard coded theme path fixed
6472 M includes/ui/ui_input.inc
6473 M reporting/includes/reports_classes.inc
6475 2012-09-11 08:27:26 +0200 Joe Hunt
6476 Adding an already existing GL Account Code does not report as error
6477 M gl/manage/gl_accounts.php
6479 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
6480 Security cleanups in access roles and db_pager.
6481 M admin/security_roles.php
6482 M includes/db_pager.inc
6484 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
6485 Security cleanup on 'where' parameter in a couple of list helpers
6486 M includes/ui/ui_lists.inc
6488 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
6489 Security cleanup on 'where' parameter in a couple of list helpers.
6490 M includes/ui/ui_lists.inc
6492 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
6493 Login screen company box/input configuration option made backward compatible.
6495 M config.default.php
6497 2012-09-08 19:11:38 +0200 Joe Hunt
6498 Hide Menu options if not authorized, rerun
6499 M config.default.php
6501 2012-09-08 19:07:55 +0200 Joe Hunt
6502 Hide Menu options if not authorized
6503 M themes/aqua/renderer.php
6504 M themes/cool/renderer.php
6505 M themes/default/renderer.php
6507 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
6508 Added check not empty location code in Inventory Locations.
6509 M inventory/manage/locations.php
6511 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
6512 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
6513 M sales/includes/db/cust_trans_db.inc
6514 M sales/includes/db/sales_order_db.inc
6515 M sales/sales_order_entry.php
6517 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
6518 Improved error handling in printer class.
6519 M includes/remote_url.inc
6520 M reporting/includes/printer_class.inc
6522 2012-09-08 08:21:24 +0200 Joe Hunt
6523 0001768: Login Company Select Box to EditBox Switch Flag + Fix
6525 M config.default.php
6526 M includes/session.inc
6528 2012-09-08 08:20:20 +0200 Joe Hunt
6529 0001767: Company Creation assigning externally created database + Fix
6530 M includes/db/connect_db.inc
6532 2012-08-26 22:54:32 +0200 Joe Hunt
6533 Removed obsolete exchange rate check on Sales Pricing page.
6534 M inventory/prices.php
6536 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
6537 Removed obsolete exchange rate check on Purchasing Pricing page.
6538 M inventory/purchasing_data.php
6540 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
6541 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
6542 M purchasing/po_entry_items.php
6543 M sales/sales_order_entry.php
6545 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
6546 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
6547 M sales/sales_order_entry.php
6549 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
6550 Improved date input fields keyboard support (fast day/day+month edition)
6551 M includes/ui/ui_input.inc
6554 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
6555 Small fixes in attachments upload.
6556 M admin/attachments.php
6557 M lang/new_language_template/LC_MESSAGES/empty.po
6559 2012-08-18 23:53:12 +0200 Joe Hunt
6560 Bug 0001669: get_exchange_rate not raising error
6561 M gl/bank_transfer.php
6563 M includes/data_checks.inc
6564 M inventory/prices.php
6565 M inventory/purchasing_data.php
6566 M purchasing/po_entry_items.php
6567 M purchasing/supplier_payment.php
6568 M sales/customer_payments.php
6569 M sales/sales_order_entry.php
6571 2012-08-15 16:18:55 +0200 Joe Hunt
6572 Location Transfer should not be included in journal_type_list.
6573 M includes/ui/ui_lists.inc
6575 2012-07-16 23:29:50 +0200 Joe Hunt
6576 Purchases - Direct Invoice - Database Error in some mysql configurations
6577 M purchasing/po_entry_items.php
6579 2012-06-28 12:23:05 +0200 Joe Hunt
6580 Remember last document date also in Bank Transfer.
6581 M gl/bank_transfer.php
6583 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
6584 Switching database to UTF8 encoding on upgrade to FA 2.4.
6585 M admin/db/maintenance_db.inc
6586 M admin/inst_upgrade.php
6587 M doc/api_changes.txt
6588 M includes/current_user.inc
6589 M includes/db/connect_db.inc
6590 M includes/lang/language.php
6591 M includes/session.inc
6595 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
6596 Standard invoicing icon used in prepayment invoicing inquire.
6597 M sales/inquiry/sales_orders_view.php
6599 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
6600 Small fixes to deliveries sent in prepayment cycle.
6601 M sales/customer_delivery.php
6603 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
6604 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
6605 M sales/includes/db/sales_order_db.inc
6606 M sql/en_US-demo.sql
6609 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
6610 0000696: Additional permission level for other user's transactions edition.
6613 M includes/access_levels.inc
6614 M includes/current_user.inc
6615 M includes/data_checks.inc
6616 M purchasing/po_entry_items.php
6617 M purchasing/supplier_credit.php
6618 M purchasing/supplier_invoice.php
6619 M sales/customer_delivery.php
6620 M sales/customer_invoice.php
6621 M sales/sales_order_entry.php
6623 M sql/en_US-demo.sql
6626 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
6627 0000593,0001093: Prepayments made against orders implemented.
6628 M admin/gl_setup.php
6629 M applications/customers.php
6630 M applications/suppliers.php
6631 M gl/includes/db/gl_db_accounts.inc
6632 M gl/includes/db/gl_db_trans.inc
6633 M includes/data_checks.inc
6634 A includes/db/allocations_db.inc
6635 M includes/db_pager.inc
6636 M includes/ui/allocation_cart.inc
6637 M includes/ui/ui_lists.inc
6638 M includes/ui/ui_view.inc
6639 M lang/new_language_template/LC_MESSAGES/empty.po
6640 M purchasing/includes/db/invoice_db.inc
6641 M purchasing/includes/db/po_db.inc
6642 M purchasing/includes/db/suppalloc_db.inc
6643 M purchasing/includes/po_class.inc
6644 M purchasing/includes/purchasing_db.inc
6645 M purchasing/includes/ui/po_ui.inc
6646 M purchasing/po_entry_items.php
6647 M purchasing/view/view_po.php
6648 M reporting/includes/doctext.inc
6649 M reporting/includes/pdf_report.inc
6650 M reporting/rep107.php
6651 M reporting/rep109.php
6652 M reporting/rep112.php
6653 M reporting/rep210.php
6654 M sales/customer_delivery.php
6655 M sales/customer_invoice.php
6656 M sales/includes/cart_class.inc
6657 M sales/includes/db/cust_trans_db.inc
6658 M sales/includes/db/custalloc_db.inc
6659 M sales/includes/db/sales_delivery_db.inc
6660 M sales/includes/db/sales_invoice_db.inc
6661 M sales/includes/db/sales_order_db.inc
6662 M sales/includes/sales_db.inc
6663 M sales/includes/ui/sales_order_ui.inc
6664 M sales/inquiry/customer_allocation_inquiry.php
6665 M sales/inquiry/sales_orders_view.php
6666 M sales/sales_order_entry.php
6667 M sales/view/view_invoice.php
6668 M sales/view/view_sales_order.php
6670 M sql/en_US-demo.sql
6673 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
6674 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
6675 M reporting/rep107.php
6676 M reporting/rep110.php
6677 M reporting/rep113.php
6680 2012-05-28 08:43:50 +0200 Joe Hunt
6681 Rerun of /admin/create_coy.php
6682 M admin/create_coy.php
6684 2012-05-28 08:25:51 +0200 Joe Hunt
6685 When creating new company and adm. password is blank the password is now password as default.
6686 M admin/create_coy.php
6688 2012-05-27 22:38:42 +0200 Joe Hunt
6689 0001606: Statement are not sent to general contact
6690 M includes/db/crm_contacts_db.inc
6691 M sales/includes/db/customers_db.inc
6692 M sql/en_US-demo.sql
6694 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
6695 Added tag version_2_3_11 for changeset 06e6f1abb26e
6698 2012-05-21 10:57:56 +0200 Joe Hunt
6702 2012-05-21 10:54:57 +0200 Joe Hunt
6706 2012-05-03 08:25:43 +0200 Joe Hunt
6707 Rerun of /includes/ui/ui_view.inc
6708 M includes/ui/ui_view.inc
6710 2012-05-03 01:03:08 +0200 Joe Hunt
6711 Cosmetic fix in viewing supp invoice payments section.
6712 M includes/ui/ui_view.inc
6714 2012-05-02 22:52:07 +0200 Joe Hunt
6715 Rerun of /sales/includes/cart_class.inc.
6716 M sales/includes/cart_class.inc
6718 2012-05-02 18:57:36 +0200 Joe Hunt
6719 Better check for duplicate references in multiuser environments for sales documents.
6720 M sales/create_recurrent_invoices.php
6721 M sales/credit_note_entry.php
6722 M sales/customer_credit_invoice.php
6723 M sales/customer_delivery.php
6724 M sales/customer_invoice.php
6725 M sales/includes/cart_class.inc
6726 M sales/sales_order_entry.php
6728 2012-04-29 20:32:44 +0200 Joe Hunt
6729 0001561: Supplier Credit Notes rasies false error about QOH
6730 M purchasing/supplier_credit.php
6732 2012-04-29 20:21:06 +0200 Joe Hunt
6733 The GRN Valuation Report had tax included in price if this was set on supplier.
6734 M reporting/rep305.php
6736 2012-04-28 01:22:22 +0200 Joe Hunt
6737 0001555: Problem (auto)creating customer branch: also no shipping location
6738 M sales/manage/customers.php
6740 2012-04-21 11:37:51 +0200 Joe Hunt
6741 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
6742 M reporting/rep702.php
6744 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
6745 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
6746 M includes/hooks.inc
6748 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
6749 Fixed false overdraft problem on cash accounts
6750 M gl/includes/db/gl_db_bank_trans.inc
6752 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
6753 Fixed login problem on IIS.
6754 M includes/session.inc
6756 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
6757 Deny access to error.log via http.
6760 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
6763 M gl/includes/db/gl_db_accounts.inc
6765 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
6766 Correction in accruals to avoid skipping shorter months.
6769 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
6770 Cleanup in bank_account_reconcile.
6771 M gl/bank_account_reconcile.php
6773 2012-04-09 11:32:29 +0200 Joe Hunt
6774 Changed hardcoded trans days in inquiries (30) to be a user preference.
6775 M admin/display_prefs.php
6776 M gl/inquiry/bank_inquiry.php
6777 M gl/inquiry/gl_account_inquiry.php
6778 M gl/inquiry/gl_trial_balance.php
6779 M gl/inquiry/profit_loss.php
6780 M gl/inquiry/tax_inquiry.php
6781 M gl/view/accrual_trans.php
6782 M includes/current_user.inc
6783 M includes/prefs/userprefs.inc
6784 M inventory/inquiry/stock_movements.php
6785 M purchasing/includes/ui/invoice_ui.inc
6786 M purchasing/inquiry/po_search.php
6787 M purchasing/inquiry/po_search_completed.php
6788 M purchasing/inquiry/supplier_allocation_inquiry.php
6789 M purchasing/inquiry/supplier_inquiry.php
6790 M sales/inquiry/customer_allocation_inquiry.php
6791 M sales/inquiry/customer_inquiry.php
6792 M sales/inquiry/sales_deliveries_view.php
6793 M sales/inquiry/sales_orders_view.php
6795 M sql/en_US-demo.sql
6798 2012-04-09 10:13:30 +0200 Joe Hunt
6799 0001503: Request - fee account included in bank account table
6800 M gl/bank_transfer.php
6801 M gl/includes/db/gl_db_bank_accounts.inc
6802 M gl/includes/db/gl_db_banking.inc
6803 M gl/manage/bank_accounts.php
6804 M purchasing/includes/db/supp_payment_db.inc
6805 M purchasing/supplier_payment.php
6806 M sales/customer_payments.php
6807 M sales/includes/db/payment_db.inc
6809 M sql/en_US-demo.sql
6812 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
6813 Fixed system tests and error handling for extension repository functions.
6814 M includes/packages.inc
6815 M includes/system_tests.inc
6817 2012-04-08 15:04:58 +0200 Joe Hunt
6818 0001502: Report uses default language, not user's preferred language
6819 M reporting/includes/pdf_report.inc
6821 2012-04-08 15:02:00 +0200 Joe Hunt
6822 0001501: Price null when editing an order with a price list
6823 M sales/includes/db/sales_order_db.inc
6825 2012-04-07 23:37:46 +0200 Joe Hunt
6826 Layout improvements in Bank Transfer.
6827 M gl/bank_transfer.php
6829 2012-04-07 16:31:46 +0200 Joe Hunt
6830 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
6831 M gl/includes/db/gl_db_trans.inc
6832 M reporting/rep709.php
6834 2012-04-06 08:30:20 +0200 Joe Hunt
6835 0001497: Tax for journal entry the other way round
6836 M reporting/rep709.php
6838 2012-04-06 07:50:38 +0200 Joe Hunt
6839 Rerun of sales_invoice_db. Parse error.
6840 M sales/includes/db/sales_invoice_db.inc
6842 2012-04-04 09:25:04 +0200 Joe Hunt
6843 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
6844 M sales/includes/db/sales_invoice_db.inc
6846 2012-04-03 14:47:45 +0200 Joe Hunt
6847 Changing the Invoice date when creating recurrent invoices.
6848 M sales/create_recurrent_invoices.php
6850 2012-04-01 08:16:44 +0200 Joe Hunt
6851 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
6852 M includes/ui/ui_input.inc
6854 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
6855 Fixed email multiplication when bulk work order report is generated.
6856 M reporting/rep409.php
6858 2012-03-29 22:58:32 +0200 Joe Hunt
6859 Default Receival Days implemented. Maintained in System and GL Setup.
6861 M admin/gl_setup.php
6862 M includes/prefs/sysprefs.inc
6863 M purchasing/includes/ui/po_ui.inc
6865 M sql/en_US-demo.sql
6868 2012-03-29 11:12:19 +0200 Joe Hunt
6869 Required Delivery Date was not implemented properly.
6870 M purchasing/includes/ui/po_ui.inc
6871 M sales/includes/ui/sales_order_ui.inc
6873 2012-03-13 09:18:41 +0100 Joe Hunt
6874 Bug. WHERE clause version=1 in rep304.php should be skipped.
6875 M reporting/rep304.php
6877 2012-03-13 09:13:02 +0100 Joe Hunt
6878 Bug in floatcmp(). Missing parenthesis in the last condition.
6879 M includes/current_user.inc
6881 2012-03-12 22:27:24 +0100 Joe Hunt
6882 Rerun of autocreation branch location.
6883 M sales/manage/customers.php
6885 2012-03-12 16:50:51 +0100 Joe Hunt
6886 When autocreating branch, no location were saved.
6887 M sales/manage/customers.php
6889 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
6890 Fixed multiplied amounts in Journal Inquiry.
6891 M gl/includes/db/gl_db_trans.inc
6893 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
6895 M admin/attachments.php
6896 M admin/gl_setup.php
6897 M install/lang/new_language_template/LC_MESSAGES/empty.po
6898 M lang/new_language_template/LC_MESSAGES/empty.po
6899 M sales/manage/sales_people.php
6901 2012-03-05 14:14:41 +0100 Joe Hunt
6902 Fixed typo in location variable.
6903 M purchasing/includes/db/grn_db.inc
6904 M purchasing/includes/ui/grn_ui.inc
6906 2012-03-04 16:52:09 +0100 Joe Hunt
6907 Fixed typo in location variable.
6908 M purchasing/includes/db/grn_db.inc
6910 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
6911 Stable merged into unstable again (due to failure on binary file during previous merge).
6912 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
6913 Merged stable branch up to 2.3.10
6916 M admin/attachments.php
6917 M admin/db/company_db.inc
6918 M admin/db/maintenance_db.inc
6919 M admin/db/users_db.inc
6920 M admin/inst_lang.php
6921 M admin/void_transaction.php
6922 M config.default.php
6923 M dimensions/includes/dimensions_db.inc
6924 M gl/includes/db/gl_db_accounts.inc
6925 M gl/includes/db/gl_db_bank_trans.inc
6926 M gl/includes/db/gl_db_banking.inc
6927 M gl/includes/ui/gl_bank_ui.inc
6928 M gl/inquiry/journal_inquiry.php
6929 M gl/manage/bank_accounts.php
6930 M gl/manage/currencies.php
6931 M gl/manage/gl_account_types.php
6932 M gl/manage/gl_accounts.php
6933 M includes/current_user.inc
6934 M includes/db/inventory_db.inc
6935 M includes/errors.inc
6936 M includes/hooks.inc
6937 M includes/lang/gettext.php
6938 M includes/lang/language.php
6940 M includes/packages.inc
6941 M includes/page/footer.inc
6942 M includes/session.inc
6943 M includes/sysnames.inc
6944 M includes/system_tests.inc
6945 M includes/ui/ui_controls.inc
6946 M includes/ui/ui_input.inc
6947 M includes/ui/ui_lists.inc
6948 M includes/ui/ui_view.inc
6950 M install/isession.inc
6952 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
6953 [0000598] Added tax_included field to debtor_trans table.
6954 M sales/includes/db/cust_trans_db.inc
6955 M sales/includes/db/sales_credit_db.inc
6956 M sales/includes/db/sales_delivery_db.inc
6957 M sales/includes/db/sales_invoice_db.inc
6959 M sql/en_US-demo.sql
6962 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
6963 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
6967 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
6968 [0001174] Added bank account in customer branch record.
6969 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
6970 [0001174] Adding bank account tnumber to customer branch record.
6971 M gl/includes/db/gl_db_bank_accounts.inc
6972 M includes/sysnames.inc
6973 M includes/types.inc
6974 M sales/includes/db/branches_db.inc
6975 M sales/manage/customer_branches.php
6977 M sql/en_US-demo.sql
6980 2012-02-16 08:46:07 +0100 Joe Hunt
6981 0000684: Space for Legal Text is not enough. Extended to a text field.
6983 M sql/en_US-demo.sql
6986 2012-02-14 10:36:26 +0100 Joe Hunt
6987 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
6989 M sql/en_US-demo.sql
6992 2012-02-14 10:17:57 +0100 Joe Hunt
6993 0000698: Spare 'rate' field in tax_group_items
6995 M sql/en_US-demo.sql
6997 M taxes/db/tax_groups_db.inc
6998 M taxes/tax_groups.php
7000 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
7001 Fixed regression in gettext tests in System Diagnostics.
7002 M includes/system_tests.inc
7004 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
7005 Added tag version_2_3_8 for changeset b2ead0b2a3e3
7008 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
7009 Added tag version_2_3_9 for changeset a8b119b77f05
7012 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
7013 Added tag version_2_3_10 for changeset 390d9d69797c
7016 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
7017 Fixes for IE7/8 to avoid problems with javascript on some screens.
7021 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
7022 Fixed bug in attachments uploading.
7023 M admin/attachments.php
7025 2012-02-08 01:00:11 +0100 Joe Hunt
7026 Rerun of /includes/ui/ui_view.inc
7027 M includes/ui/ui_view.inc
7029 2012-02-08 00:42:33 +0100 Joe Hunt
7030 Rounding error in includes/ui/ui_view.inc -> price_in_words()
7031 M includes/ui/ui_view.inc
7033 2012-02-03 10:13:38 +0100 Joe Hunt
7037 2012-02-03 09:48:00 +0100 Joe Hunt
7041 2012-02-02 08:24:51 +0100 Joe Hunt
7042 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
7043 M includes/db/inventory_db.inc
7045 2012-01-27 14:37:50 +0100 Joe Hunt
7046 Changed session gettext to use a global variable instead for smaller footprints in session files.
7047 M admin/db/users_db.inc
7048 M admin/inst_lang.php
7049 M includes/lang/gettext.php
7050 M includes/lang/language.php
7051 M includes/session.inc
7052 M install/isession.inc
7053 M reporting/includes/class.pdf.inc
7055 2012-01-27 09:39:15 +0100 Joe Hunt
7056 Switching to cash sales in documents didn't preserve the delivery date.
7057 M sales/includes/ui/sales_order_ui.inc
7059 2012-01-26 23:22:50 +0100 Joe Hunt
7060 Fixed a session_regenerate_id error leaving session files in /tmp folder.
7061 M includes/lang/gettext.php
7062 M includes/lang/language.php
7063 M includes/session.inc
7065 2012-01-25 13:00:18 +0100 Joe Hunt
7066 Fixed a translation bug in gettext php, that could create huge session files left.
7067 M includes/lang/gettext.php
7069 2012-01-22 23:23:51 +0100 Joe Hunt
7070 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
7071 M sales/includes/ui/sales_order_ui.inc
7073 2012-01-22 09:23:07 +0100 Joe Hunt
7074 0001307: Insufficent quantities "marker" use wrong date in Sales Order
7075 M sales/includes/ui/sales_order_ui.inc
7077 2012-01-20 09:47:12 +0100 Joe Hunt
7078 Rerun of void_transaction.php
7079 M admin/void_transaction.php
7081 2012-01-20 09:33:35 +0100 Joe Hunt
7082 Implemented error/warning for customer on hold in bank payment/deposit.
7083 M gl/includes/ui/gl_bank_ui.inc
7085 2012-01-19 16:16:15 +0100 Joe Hunt
7086 Customer Payment from customers on hold now only throws a warning. You can still pay.
7087 M sales/customer_payments.php
7089 2012-01-17 10:13:16 +0100 Joe Hunt
7090 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
7091 M config.default.php
7092 M reporting/rep107.php
7093 M reporting/rep109.php
7094 M reporting/rep110.php
7095 M reporting/rep111.php
7096 M sales/includes/db/cust_trans_details_db.inc
7097 M sales/includes/db/sales_order_db.inc
7099 2012-01-17 00:59:34 +0100 Joe Hunt
7100 0001285: Restrict the voiding transaction of closed fiscal year
7101 M admin/void_transaction.php
7103 2012-01-08 23:29:30 +0100 Joe Hunt
7104 Option in config.php for using an icon for editkey after combobox.
7105 M config.default.php
7106 M includes/ui/ui_lists.inc
7108 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
7109 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
7110 M includes/ui/ui_input.inc
7114 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
7115 Gettext domain was not properly restored after invoking hook provided by extension.
7116 M includes/hooks.inc
7117 M includes/lang/gettext.php
7119 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
7120 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
7122 M includes/page/footer.inc
7123 M includes/ui/ui_controls.inc
7125 M sales/includes/sales_ui.inc
7127 2012-01-06 15:51:52 +0100 Joe Hunt
7128 Improved float compare for AR/AP ledgers.
7129 M includes/current_user.inc
7130 M purchasing/includes/db/supp_trans_db.inc
7131 M purchasing/includes/db/suppliers_db.inc
7132 M reporting/rep102.php
7133 M reporting/rep202.php
7134 M sales/includes/db/customers_db.inc
7136 2012-01-06 12:55:57 +0100 Joe Hunt
7137 Optimized editkey graphics by using JS callEditor instead.
7138 M includes/ui/ui_lists.inc
7141 2012-01-06 10:12:26 +0100 Joe Hunt
7142 0001266: Delivery Location wrong when different from PO
7143 M purchasing/includes/ui/grn_ui.inc
7145 2012-01-05 11:38:07 +0100 Joe Hunt
7146 Fixed a small bug in graphics editkeys (when search lists are enabled)
7147 M includes/ui/ui_lists.inc
7149 2012-01-05 00:33:38 +0100 Joe Hunt
7150 Do not allow editing of allocated sales invoices in Journal Inquiry.
7151 M gl/inquiry/journal_inquiry.php
7153 2012-01-04 14:25:12 +0100 Joe Hunt
7154 Improved float compare in certain files (AR/AP ledger)
7155 M includes/current_user.inc
7156 M reporting/rep101.php
7157 M reporting/rep102.php
7158 M reporting/rep201.php
7159 M reporting/rep202.php
7160 M sales/inquiry/customer_inquiry.php
7162 2012-01-04 11:19:40 +0100 Joe Hunt
7163 Added graphic edit/add icons in lists with $editkey.
7164 M includes/session.inc
7165 M includes/ui/ui_lists.inc
7166 M inventory/manage/items.php
7167 M purchasing/manage/suppliers.php
7168 M sales/manage/customer_branches.php
7169 M sales/manage/customers.php
7171 2011-12-26 10:16:11 +0100 Joe Hunt
7172 Multiple email accounts on contacts didn't work in sales documents
7173 M reporting/includes/pdf_report.inc
7174 M reporting/rep107.php
7175 M reporting/rep109.php
7176 M reporting/rep110.php
7177 M reporting/rep111.php
7178 M reporting/rep113.php
7180 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
7181 [0001088] Database export optimization (minimized restore time).
7182 M admin/db/maintenance_db.inc
7183 M sales/inquiry/customer_inquiry.php
7185 2011-12-16 10:21:17 +0100 Joe Hunt
7186 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
7187 M reporting/rep107.php
7188 M reporting/rep110.php
7189 M reporting/rep112.php
7190 M reporting/rep113.php
7191 M reporting/rep210.php
7192 M reporting/rep409.php
7194 2011-12-08 00:46:04 +0100 Joe Hunt
7195 When sending documents by email, the email address follows the status message.
7196 M reporting/includes/pdf_report.inc
7198 2011-12-08 00:30:47 +0100 Joe Hunt
7199 Put correct bank account on receipt.
7200 M reporting/rep112.php
7202 2011-12-07 16:16:55 +0100 Joe Hunt
7203 Put correct bank account on remittance.
7204 M reporting/rep210.php
7206 2011-11-26 22:57:27 +0100 Joe Hunt
7207 Salesman listing not adding over page break in report.
7208 M reporting/rep105.php
7209 M reporting/rep106.php
7211 2011-11-25 13:48:43 +0100 Joe Hunt
7212 Small change in voiding stock move.
7213 M includes/db/inventory_db.inc
7215 2011-11-25 08:49:04 +0100 Joe Hunt
7216 Correction related to tax Included GRN Voiding
7217 M purchasing/includes/db/invoice_db.inc
7219 2011-11-24 09:54:54 +0100 Joe Hunt
7220 Release 2.3.9 and rerun of some files
7223 M includes/ui/ui_controls.inc
7226 2011-11-23 23:56:52 +0100 Joe Hunt
7227 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
7228 M sql/en_US-demo.sql
7231 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
7232 Fixed problem with output buffering (blank page on some configurations).
7233 M includes/errors.inc
7235 2011-11-23 09:37:25 +0100 Joe Hunt
7236 0001183: Can't close the popup dimension # view window
7237 M includes/ui/ui_controls.inc
7240 2011-11-23 01:40:39 +0100 Joe Hunt
7241 Fixed double calculation of tax free price for an item.
7242 M purchasing/includes/db/grn_db.inc
7244 2011-11-17 09:19:37 +0100 Joe Hunt
7245 1177: Print single receipt fails
7246 M reporting/rep112.php
7248 2011-11-15 09:11:23 +0100 Joe Hunt
7249 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
7250 M includes/session.inc
7252 2011-11-13 13:23:03 +0100 Joe Hunt
7253 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
7254 M reporting/rep113.php
7256 2011-11-12 09:52:48 +0100 Joe Hunt
7257 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
7258 M inventory/manage/items.php
7259 M purchasing/manage/suppliers.php
7260 M sales/manage/customers.php
7262 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
7263 Langauge template update.
7264 M lang/new_language_template/LC_MESSAGES/empty.po
7266 2011-11-10 08:45:32 +0100 Joe Hunt
7270 2011-11-10 08:37:37 +0100 Joe Hunt
7274 2011-11-07 11:58:32 +0100 Joe Hunt
7275 Fixed small bug in sales orders inquiry, page title.
7276 M sales/inquiry/sales_orders_view.php
7278 2011-11-02 14:52:53 +0100 Joe Hunt
7279 Removed SERVER REQUEST_METHOD setting
7280 M inventory/manage/items.php
7282 2011-11-02 12:04:38 +0100 Joe Hunt
7283 Fixed Next bug for pagers in customers and suppliers transactions.
7284 M purchasing/includes/db/po_db.inc
7285 M purchasing/manage/suppliers.php
7286 M sales/inquiry/customer_inquiry.php
7287 M sales/manage/customers.php
7289 2011-11-01 10:58:48 +0100 Joe Hunt
7291 M inventory/inquiry/stock_status.php
7293 2011-11-01 10:33:33 +0100 Joe Hunt
7294 Cleanup. Optimized hotkeys in tabs.
7295 M inventory/manage/items.php
7296 M purchasing/manage/suppliers.php
7297 M sales/manage/customers.php
7299 2011-11-01 10:07:33 +0100 Joe Hunt
7300 Cleanup Items.php. Bugfix in extra tabs.
7301 M inventory/manage/items.php
7303 2011-11-01 02:36:55 +0100 Joe Hunt
7304 Rerun (no template selection allowed)
7305 M sales/inquiry/sales_orders_view.php
7307 2011-11-01 02:28:34 +0100 Joe Hunt
7308 Added sales orders and purchase orders in customer/supplier tabs inquiry.
7309 M purchasing/inquiry/po_search_completed.php
7310 M purchasing/manage/suppliers.php
7311 M sales/inquiry/sales_orders_view.php
7312 M sales/manage/customers.php
7314 2011-11-01 01:39:18 +0100 Joe Hunt
7315 Changed popup to tabs in customers, suppliers, items for transactions.
7316 M inventory/inquiry/stock_movements.php
7317 M inventory/inquiry/stock_status.php
7318 M inventory/manage/items.php
7319 M purchasing/inquiry/supplier_inquiry.php
7320 M purchasing/manage/suppliers.php
7321 M sales/inquiry/customer_inquiry.php
7322 M sales/manage/customers.php
7324 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
7325 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
7326 M gl/includes/db/gl_db_bank_trans.inc
7327 M gl/includes/db/gl_db_banking.inc
7329 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
7330 Fixed problem in package repository communication.
7331 M includes/packages.inc
7333 2011-10-29 08:58:13 +0200 Joe Hunt
7334 0001149: Undefined variable trying to delete a currency
7335 M gl/manage/currencies.php
7337 2011-10-27 08:42:30 +0200 Joe Hunt
7338 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
7339 M purchasing/inquiry/supplier_inquiry.php
7340 M sales/inquiry/customer_inquiry.php
7342 2011-10-27 01:16:11 +0200 Joe Hunt
7343 Links from Items to Inventory Item Movement and Inventory Item Status.
7344 M inventory/inquiry/stock_movements.php
7345 M inventory/inquiry/stock_status.php
7346 M inventory/manage/items.php
7348 2011-10-27 00:36:36 +0200 Joe Hunt
7349 Supplier Inquiry link in Supplier form.
7350 M purchasing/inquiry/supplier_inquiry.php
7351 M purchasing/manage/suppliers.php
7353 2011-10-26 23:58:59 +0200 Joe Hunt
7354 Cleanup in customers.php and customer_inquiry.php
7355 M sales/inquiry/customer_inquiry.php
7356 M sales/manage/customers.php
7358 2011-10-26 15:20:29 +0200 Joe Hunt
7359 Rerun, forgot global variable.
7360 M sales/manage/customers.php
7362 2011-10-26 15:13:36 +0200 Joe Hunt
7363 Option for auto create branch when creating new customer. Link to Customer Transactions.
7364 M config.default.php
7365 M sales/inquiry/customer_inquiry.php
7366 M sales/manage/customers.php
7368 2011-10-23 23:53:12 +0200 Joe Hunt
7369 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
7370 M reporting/includes/class.pdf.inc
7372 2011-10-19 09:25:57 +0200 Joe Hunt
7373 FA tried to print logo for new clients even if it doesn't exist.
7374 M reporting/includes/header2.inc
7376 2011-10-15 12:04:41 +0200 Joe Hunt
7377 Allowing edit of Customer Payments. (Chaitanya and Joe)
7378 M sales/customer_payments.php
7379 M sales/includes/db/cust_trans_db.inc
7380 M sales/includes/db/payment_db.inc
7381 M sales/inquiry/customer_inquiry.php
7383 2011-10-14 15:37:07 +0200 Joe Hunt
7384 A default branch is created when creating a new customer.
7385 M sales/manage/customers.php
7387 2011-10-12 13:40:00 +0200 Joe Hunt
7388 Removed redundant file /themes/default/login.css
7389 D themes/default/login.css
7391 2011-10-11 08:27:44 +0200 Joe Hunt
7392 Fixed a IE9 compatible session regenerate id.
7393 M includes/session.inc
7395 2011-10-10 08:50:20 +0200 Joe Hunt
7396 Small changes in costing by Chaitanya.
7397 M includes/db/inventory_db.inc
7398 M purchasing/includes/db/grn_db.inc
7400 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
7401 Old session files are now deleted on session id change.
7402 M includes/session.inc
7404 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
7405 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
7406 M admin/db/maintenance_db.inc
7407 M includes/errors.inc
7409 M install/isession.inc
7411 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
7412 Fixed install css stylesheet (removed nonexistent background img)
7413 M install/stylesheet.css
7415 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
7416 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
7417 M reporting/rep107.php
7418 M reporting/rep110.php
7419 M reporting/rep112.php
7420 M reporting/rep113.php
7421 M reporting/rep210.php
7422 M reporting/rep409.php
7424 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
7425 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
7426 M admin/db/company_db.inc
7427 M gl/manage/bank_accounts.php
7428 M gl/manage/currencies.php
7429 M gl/manage/gl_account_types.php
7430 M gl/manage/gl_accounts.php
7432 2011-10-01 00:38:34 +0200 Joe Hunt
7433 Bank payment/deposit edit. Attachment will follow the new edit number.
7435 M gl/includes/db/gl_db_banking.inc
7437 2011-09-30 15:33:30 +0200 Joe Hunt
7438 Option for changing dimensions when editing Sales Invoice.
7439 M sales/customer_invoice.php
7441 2011-09-30 10:03:04 +0200 Joe Hunt
7442 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
7443 M reporting/rep302.php
7444 M reporting/rep303.php
7446 2011-09-29 15:14:26 +0200 Joe Hunt
7447 Fixed typos in ui_view.inc _number_to_words()
7448 M includes/ui/ui_view.inc
7450 2011-09-27 09:39:52 +0200 Joe Hunt
7451 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
7452 M sales/customer_delivery.php
7453 M sales/includes/db/sales_delivery_db.inc
7455 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
7456 Added links to payments for invoices in customer/supplier allocation inquiry
7457 M purchasing/includes/db/invoice_db.inc
7458 M purchasing/includes/db/suppalloc_db.inc
7459 M purchasing/inquiry/supplier_allocation_inquiry.php
7460 M purchasing/supplier_payment.php
7461 M sales/customer_payments.php
7462 M sales/includes/db/custalloc_db.inc
7463 M sales/inquiry/customer_allocation_inquiry.php
7464 M sales/manage/customers.php
7466 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
7467 Additional fixes to last merge.
7468 M admin/db/company_db.inc
7469 M gl/includes/db/gl_db_accounts.inc
7471 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
7472 Removed obsolete set_global_connection() call in get_user_auth().
7473 M admin/db/users_db.inc
7475 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
7476 Fixed supplier order reference uniquty, fixed company logo file deletion.
7477 M admin/company_preferences.php
7478 M purchasing/includes/db/invoice_db.inc
7479 M purchasing/po_entry_items.php
7481 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
7482 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
7485 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
7486 Changes up to 2.3.7 merged into unstable branch.
7490 M admin/change_current_user_password.php
7491 M admin/create_coy.php
7492 M admin/crm_categories.php
7493 M admin/db/company_db.inc
7494 M admin/db/fiscalyears_db.inc
7495 M admin/db/transactions_db.inc
7496 M admin/db/users_db.inc
7497 M admin/db/voiding_db.inc
7498 M admin/gl_setup.php
7499 M admin/inst_module.php
7501 M admin/void_transaction.php
7502 M gl/bank_account_reconcile.php
7503 M gl/bank_transfer.php
7506 M gl/includes/db/gl_db_accounts.inc
7507 M gl/includes/db/gl_db_bank_accounts.inc
7508 M gl/includes/db/gl_db_bank_trans.inc
7509 M gl/includes/db/gl_db_banking.inc
7510 M gl/includes/db/gl_db_rates.inc
7511 M gl/includes/db/gl_db_trans.inc
7512 M gl/includes/ui/gl_bank_ui.inc
7513 M gl/inquiry/balance_sheet.php
7514 M gl/inquiry/gl_account_inquiry.php
7515 M gl/inquiry/gl_trial_balance.php
7516 M gl/inquiry/journal_inquiry.php
7517 M gl/manage/bank_accounts.php
7518 M gl/manage/gl_accounts.php
7519 M gl/manage/gl_quick_entries.php
7520 M gl/manage/revaluate_currencies.php
7521 M gl/view/gl_deposit_view.php
7522 M includes/current_user.inc
7523 M includes/data_checks.inc
7524 M includes/db/audit_trail_db.inc
7525 M includes/db/inventory_db.inc
7526 M includes/errors.inc
7527 M includes/hooks.inc
7528 M includes/session.inc
7529 M includes/ui/ui_controls.inc
7530 M includes/ui/ui_lists.inc
7531 M includes/ui/ui_view.inc
7533 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
7534 Added tag version_2_3_7 for changeset bbd75fe337d1
7537 2011-09-01 09:01:19 +0200 Joe Hunt
7542 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
7543 Gettext template update.
7544 M lang/new_language_template/LC_MESSAGES/empty.po
7546 2011-08-31 23:39:41 +0200 Joe Hunt
7547 0001013: Bank Statement w/Reconcile for print incorporated in core.
7548 A reporting/rep602.php
7549 M reporting/reports_main.php
7551 2011-08-30 08:26:19 +0200 Joe Hunt
7552 Show discount in view supp payment, if any.
7553 M purchasing/view/view_supp_payment.php
7555 2011-08-29 16:42:26 +0200 Joe Hunt
7556 Display payments on view invoice like display allocation on view payments. Chaitanya.
7557 M includes/ui/ui_view.inc
7558 M purchasing/includes/db/suppalloc_db.inc
7559 M purchasing/view/view_supp_invoice.php
7560 M sales/includes/db/custalloc_db.inc
7561 M sales/view/view_invoice.php
7563 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
7564 Rounding errors in tax calculations for tax_included sales fixed again.
7565 M taxes/tax_calc.inc
7567 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
7568 Cleanup in add_supplier().
7569 M purchasing/includes/db/suppliers_db.inc
7571 2011-08-28 00:47:46 +0200 Joe Hunt
7572 Fixed severe error in tax calculation 8 days ago!
7573 M taxes/tax_calc.inc
7575 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
7576 Fixed additional rounding errors posting when tax included invoice is saved.
7577 M taxes/tax_calc.inc
7579 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
7580 Fixed improper checks on GL account deletion.
7581 M gl/includes/db/gl_db_accounts.inc
7582 M gl/manage/bank_accounts.php
7583 M gl/manage/gl_accounts.php
7585 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
7586 Due date should be preserved on purchase invoice edition start.
7587 M purchasing/includes/db/invoice_db.inc
7589 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
7590 Fixed log error during rate retrieval when open_basedir restriction is set.
7591 M gl/includes/db/gl_db_rates.inc
7593 2011-08-16 01:11:35 +0200 Joe Hunt
7594 0000991: Default to premier bank account
7595 M gl/includes/ui/gl_bank_ui.inc
7597 2011-08-15 00:23:24 +0200 Joe Hunt
7598 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
7599 M purchasing/includes/db/suppalloc_db.inc
7601 2011-08-12 22:55:54 +0200 Joe Hunt
7602 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
7603 M reporting/includes/doctext.inc
7605 2011-08-07 23:05:18 +0200 Joe Hunt
7606 Cleanup in Inventory Sales Report. Removed a _vd().
7607 M reporting/rep304.php
7609 2011-08-07 16:44:23 +0200 Joe Hunt
7610 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
7611 M reporting/includes/pdf_report.inc
7613 2011-08-07 09:22:12 +0200 Joe Hunt
7614 Inventory Valuation Report has now got End Date selection.
7615 M reporting/rep301.php
7616 M reporting/reports_main.php
7618 2011-08-04 00:00:38 +0200 Joe Hunt
7619 Added support for png and gif item images. Rerun.
7620 M company/0/images/102.jpg
7621 M inventory/manage/items.php
7623 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
7624 Added support for png and gif item images.
7625 M company/0/images/102.jpg
7626 M inventory/manage/items.php
7628 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
7629 Fixed key_in_foreign_table helper (problems with non-numeric keys).
7630 M admin/db/company_db.inc
7632 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
7633 Fixed problem with unscrollable content in larger popup windows.
7636 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
7637 Added missing aux info on sales order/quotation reports.
7638 M reporting/includes/doctext.inc
7639 M sales/includes/db/sales_order_db.inc
7641 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
7642 Language template update.
7643 M lang/new_language_template/LC_MESSAGES/empty.po
7645 2011-07-31 00:37:32 +0200 Joe Hunt
7646 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
7647 M reporting/includes/doctext.inc
7649 2011-07-22 23:24:31 +0200 Joe Hunt
7650 Saved Report parameters didn't work any more.
7651 M reporting/prn_redirect.php
7653 2011-07-22 08:49:05 +0200 Joe Hunt
7657 2011-07-22 08:47:20 +0200 Joe Hunt
7661 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
7662 [0000947] Fixed unneeded input fields reset after input error in Customers.
7663 M sales/manage/customers.php
7665 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
7666 [0000946] Added filename selection checks.
7669 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
7670 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
7671 M sales/includes/db/sales_delivery_db.inc
7673 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
7674 Fixed empty inventory sales report for all customers.
7675 M reporting/rep304.php
7677 2011-07-13 14:52:43 +0200 Joe Hunt
7678 Fixed print of taxes on documents
7679 M reporting/rep107.php
7680 M reporting/rep109.php
7681 M reporting/rep110.php
7682 M reporting/rep209.php
7684 2011-07-13 14:00:54 +0200 Joe Hunt
7685 Rerun of tax_groups.php
7686 M taxes/tax_groups.php
7688 2011-07-13 10:57:25 +0200 Joe Hunt
7689 Rerun of tax_groups_db.inc
7690 M taxes/db/tax_groups_db.inc
7692 2011-07-13 10:52:33 +0200 Joe Hunt
7693 Rerun of new tax group and shipping files
7694 M includes/ui/ui_view.inc
7695 M taxes/db/tax_groups_db.inc
7696 M taxes/tax_calc.inc
7697 M taxes/tax_groups.php
7699 2011-07-12 17:16:11 +0200 Joe Hunt
7700 Update of default COAs
7701 M sql/en_US-demo.sql
7704 2011-07-12 16:50:51 +0200 Joe Hunt
7705 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
7706 M sales/includes/cart_class.inc
7708 M taxes/db/tax_groups_db.inc
7709 M taxes/tax_calc.inc
7710 M taxes/tax_groups.php
7712 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
7713 Implemented journal entries with multiply virtual AR/AP subaccounts.
7714 M admin/db/fiscalyears_db.inc
7715 M gl/bank_account_reconcile.php
7717 M gl/includes/db/gl_db_accounts.inc
7718 M gl/includes/db/gl_db_trans.inc
7719 M gl/includes/ui/gl_journal_ui.inc
7720 M gl/inquiry/bank_inquiry.php
7721 M gl/view/gl_deposit_view.php
7722 M gl/view/gl_payment_view.php
7723 M gl/view/gl_trans_view.php
7724 M includes/types.inc
7725 M includes/ui/items_cart.inc
7726 M includes/ui/ui_lists.inc
7727 M purchasing/includes/db/invoice_items_db.inc
7728 M purchasing/includes/ui/invoice_ui.inc
7729 M reporting/rep601.php
7730 M reporting/rep702.php
7733 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
7734 Added checks on bank account creation to avoid selection of already used GL account.
7735 M gl/includes/db/gl_db_accounts.inc
7736 M gl/manage/bank_accounts.php
7738 2011-07-18 22:58:27 +0200 Joe Hunt
7739 0000948: Cost Update form uses cached old cost
7740 M inventory/cost_update.php
7742 2011-07-14 17:38:38 +0200 Joe Hunt
7743 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
7744 M sales/includes/db/sales_delivery_db.inc
7746 2011-07-11 11:37:38 +0200 Joe Hunt
7747 Negative Stock Handling should be prior to add_stock_move
7748 M manufacturing/includes/db/work_orders_quick_db.inc
7750 2011-07-11 09:28:14 +0200 Joe Hunt
7751 Creation of audit trail and reference in GL was missing when deleting fiscal year.
7752 M admin/db/fiscalyears_db.inc
7754 2011-07-01 23:25:24 +0200 Joe Hunt
7755 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
7756 M admin/db/fiscalyears_db.inc
7757 M gl/inquiry/gl_account_inquiry.php
7758 M gl/inquiry/gl_trial_balance.php
7759 M reporting/rep704.php
7760 M reporting/rep708.php
7762 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
7763 Fixed regression in cash invoice entry (location change ignored)
7764 M sales/includes/ui/sales_order_ui.inc
7765 M sales/sales_order_entry.php
7767 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
7768 Fixed access control on redirected reports.
7769 M reporting/prn_redirect.php
7771 2011-06-24 12:49:11 +0200 Joe Hunt
7772 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
7773 M reporting/rep102.php
7775 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
7777 M admin/db/voiding_db.inc
7778 M admin/void_transaction.php
7779 M purchasing/includes/db/supp_trans_db.inc
7781 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
7782 Added supplier reference uniqueness check in Direct Supplier Invoice.
7783 M purchasing/po_entry_items.php
7785 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
7786 Cleanup (fixed installed_extensions indlusion).
7787 M includes/session.inc
7788 M purchasing/includes/ui/invoice_ui.inc
7790 2011-06-20 15:06:24 +0200 Joe Hunt
7791 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
7792 M purchasing/includes/db/supp_payment_db.inc
7794 2011-06-18 15:27:20 +0200 Joe Hunt
7795 Cleanup in document footer text.
7796 M reporting/includes/doctext.inc
7798 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
7799 A couple of additional fixes to changed document reports.
7800 M reporting/includes/doctext.inc
7801 M reporting/includes/excel_report.inc
7802 M reporting/includes/pdf_report.inc
7803 M reporting/rep107.php
7804 M reporting/rep108.php
7805 M reporting/rep109.php
7806 M reporting/rep110.php
7807 M reporting/rep111.php
7808 M reporting/rep113.php
7809 M reporting/rep209.php
7810 M reporting/rep210.php
7811 M reporting/rep409.php
7813 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
7814 Warning in header2.inc fixed
7815 M reporting/includes/header2.inc
7817 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
7818 Rewitten document reports layout for easier modifications, support for multiply payment services.
7819 M includes/ui/ui_lists.inc
7820 M includes/ui/ui_view.inc
7821 M purchasing/includes/ui/invoice_ui.inc
7822 M reporting/includes/doctext.inc
7823 M reporting/includes/header2.inc
7824 M reporting/includes/pdf_report.inc
7825 M reporting/includes/reports_classes.inc
7826 M reporting/rep107.php
7827 M reporting/rep108.php
7828 M reporting/rep109.php
7829 M reporting/rep110.php
7830 M reporting/rep111.php
7831 M reporting/rep112.php
7832 M reporting/rep113.php
7833 M reporting/rep209.php
7834 M reporting/rep210.php
7836 2011-06-16 23:41:15 +0200 Joe Hunt
7837 0000877: Bug updating a GL account that is also a bank account.
7838 M gl/manage/gl_accounts.php
7840 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
7841 Added hook for authentication from external sources like LDAP.
7842 M admin/db/users_db.inc
7843 M includes/current_user.inc
7844 M includes/hooks.inc
7845 M includes/session.inc
7847 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
7848 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
7849 M includes/hooks.inc
7851 2011-06-09 16:07:15 +0200 Joe Hunt
7855 2011-06-09 16:03:31 +0200 Joe Hunt
7861 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
7862 Updated gettext template.
7863 M lang/new_language_template/LC_MESSAGES/empty.po
7865 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
7866 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
7867 M purchasing/supplier_invoice.php
7869 2011-06-08 15:38:02 +0200 Joe Hunt
7870 Cleanup setting of customers/suppliers bank account in forms
7871 M gl/includes/db/gl_db_bank_accounts.inc
7872 M gl/includes/ui/gl_bank_ui.inc
7873 M purchasing/supplier_payment.php
7874 M sales/customer_payments.php
7876 2011-06-07 22:54:09 +0200 Joe Hunt
7877 Improved setting of default customer / supplier bank account
7878 M gl/includes/db/gl_db_bank_accounts.inc
7879 M gl/includes/ui/gl_bank_ui.inc
7881 2011-06-07 14:58:27 +0200 Joe Hunt
7882 Setting customer/supplier currency bank account in payment / deposit forms.
7883 M gl/includes/db/gl_db_bank_accounts.inc
7884 M gl/includes/ui/gl_bank_ui.inc
7885 M purchasing/supplier_payment.php
7886 M sales/customer_payments.php
7888 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
7889 Fixed javascript bug in price_format for max decimals.
7892 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
7893 Fixed item settings display after data update in Items.
7894 M inventory/manage/items.php
7896 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
7897 Timeout on long processing like backup/restore emlarged to 10min
7901 2011-06-04 17:15:12 +0200 Joe Hunt
7902 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
7903 M sales/create_recurrent_invoices.php
7904 M sales/manage/recurrent_invoices.php
7906 2011-06-03 14:31:30 +0200 Joe Hunt
7907 Missing Print/Email links after creating recurrent invoices.
7908 M sales/create_recurrent_invoices.php
7910 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
7911 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
7913 M gl/includes/db/gl_db_banking.inc
7914 M gl/includes/db/gl_db_trans.inc
7916 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
7917 Customer/branch list was searched on name and not reference.
7918 M includes/ui/ui_lists.inc
7920 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
7921 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
7924 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
7925 [0000828] sql rail swiched off during databse restore.
7926 M admin/db/maintenance_db.inc
7928 2011-05-26 10:06:31 +0200 Joe Hunt
7929 Added attachment link after most popular entry forms.
7932 M inventory/adjustments.php
7933 M manufacturing/work_order_entry.php
7934 M sales/credit_note_entry.php
7935 M sales/customer_credit_invoice.php
7936 M sales/customer_invoice.php
7937 M sales/sales_order_entry.php
7939 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
7940 CSRF checks added in users editor.
7943 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
7944 Added CSRF attack prevention on password change.
7945 M admin/change_current_user_password.php
7946 M includes/ui/ui_controls.inc
7948 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
7949 Result return added in add_user/update_user/update_user_password.
7950 M admin/db/users_db.inc
7952 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
7953 Check added for directory existence in flush_dir() helper
7954 M includes/current_user.inc
7956 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
7957 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
7958 M sales/includes/db/branches_db.inc
7960 2011-05-22 16:15:21 +0200 Joe Hunt
7961 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
7962 M dimensions/includes/dimensions_db.inc
7963 M dimensions/view/view_dimension.php
7965 2011-05-22 10:39:37 +0200 Joe Hunt
7966 0000800: Cannot seem to update contact categories as inactive
7967 M admin/crm_categories.php
7969 2011-05-21 11:25:26 +0200 Joe Hunt
7970 0000824: Quick Entries. Problems with latest MySql release.
7971 M gl/manage/gl_quick_entries.php
7973 2011-05-18 09:15:38 +0200 Joe Hunt
7974 Changed Print Statements to follow aged customer/supplier list in presentation
7975 M reporting/rep108.php
7976 M reporting/reports_main.php
7978 2011-05-17 23:22:45 +0200 Joe Hunt
7979 Correction in inventory_?db.inc. Chaitanya.
7980 M includes/db/inventory_db.inc
7982 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
7983 [0000802] Fixed selection by date in supplier transactions inquiry.
7984 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
7985 Added helper for catching tabbed content widget change.
7986 M includes/ui/ui_controls.inc
7988 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
7989 Fixed subheaders gettext in Tial Balance inquiry.
7990 M gl/inquiry/gl_trial_balance.php
7992 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
7993 Fixed problem with GRN clearing account initialization in GL setup.
7994 M admin/gl_setup.php
7996 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
7997 Fixed wrong date displayed in View/Print transaction for edited journal entries.
7998 M admin/db/transactions_db.inc
8000 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
8001 Added strict warnings display as errors in debug mode.
8002 M includes/errors.inc
8004 2011-05-14 09:32:31 +0200 Joe Hunt
8005 0000802: Supplier Inquiry Summary Balance till a date
8006 M purchasing/inquiry/supplier_inquiry.php
8008 2011-05-14 09:14:44 +0200 Joe Hunt
8009 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
8010 M gl/inquiry/balance_sheet.php
8012 2011-05-13 09:29:42 +0200 Joe Hunt
8013 0000799: function void_work_order misses void_bank_trans
8014 M manufacturing/includes/db/work_orders_db.inc
8016 2011-05-12 08:22:39 +0200 Joe Hunt
8017 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
8018 M gl/includes/db/gl_db_banking.inc
8020 2011-05-10 15:05:48 +0200 Joe Hunt
8021 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
8022 M includes/db/inventory_db.inc
8023 M manufacturing/includes/db/work_orders_db.inc
8024 M purchasing/includes/db/grn_db.inc
8026 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
8027 Fixed backup/restore screen layout displayed in Chrome.
8030 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
8031 Current fiscal year in en_US-*.sql set to 2011.
8032 M sql/en_US-demo.sql
8035 2011-05-10 10:09:59 +0200 Joe Hunt
8036 Improved notification in revaluation of currencies and fixed a summation bug.
8037 M gl/includes/db/gl_db_banking.inc
8038 M gl/manage/revaluate_currencies.php
8040 2011-05-09 20:53:57 +0200 Joe Hunt
8041 Using $_POST instead of $_GET when creating Recurrent Invoices.
8042 M sales/create_recurrent_invoices.php
8044 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
8045 Cleanups in ui_msgs.inc and inventory_db.inc
8046 M includes/db/inventory_db.inc
8047 M includes/ui/ui_msgs.inc
8049 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
8050 Voided bank transactions removed from bank inquiry.
8051 M gl/includes/db/gl_db_bank_trans.inc
8053 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
8054 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
8055 M sales/create_recurrent_invoices.php
8056 M sales/includes/db/recurrent_invoices_db.inc
8057 M sales/manage/recurrent_invoices.php
8059 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
8060 Added tag unstable_2_3_4 for changeset dd39e5e145c7
8063 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
8064 Merged changes up to version 2.3.4 into unstable.
8068 M admin/create_coy.php
8069 M admin/db/maintenance_db.inc
8070 M admin/db/users_db.inc
8071 M admin/db/voiding_db.inc
8072 M admin/void_transaction.php
8073 M config.default.php
8075 M gl/bank_transfer.php
8077 M gl/includes/db/gl_db_bank_accounts.inc
8078 M gl/includes/db/gl_db_bank_trans.inc
8079 M gl/includes/db/gl_db_banking.inc
8080 M gl/includes/db/gl_db_rates.inc
8081 M gl/includes/db/gl_db_trans.inc
8082 M gl/includes/ui/gl_bank_ui.inc
8083 M gl/inquiry/bank_inquiry.php
8084 M gl/inquiry/gl_trial_balance.php
8085 M gl/manage/gl_account_types.php
8086 M gl/manage/gl_accounts.php
8087 M gl/view/gl_trans_view.php
8088 M includes/access_levels.inc
8089 M includes/data_checks.inc
8090 M includes/date_functions.inc
8091 M includes/db/connect_db.inc
8092 M includes/db/inventory_db.inc
8093 M includes/db/manufacturing_db.inc
8094 M includes/errors.inc
8095 M includes/hooks.inc
8096 M includes/lang/gettext.php
8097 M includes/packages.inc
8098 M includes/references.inc
8099 M includes/types.inc
8100 M includes/ui/items_cart.inc
8101 M includes/ui/ui_controls.inc
8102 M includes/ui/ui_input.inc
8103 M includes/ui/ui_msgs.inc
8104 M includes/ui/ui_view.inc
8107 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
8108 Fixed message on po line removal in purchase invoice.
8109 M purchasing/includes/ui/invoice_ui.inc
8111 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
8112 Parse error after last changes in bank_transfer.php
8113 M gl/bank_transfer.php
8115 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
8116 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
8117 M admin/db/voiding_db.inc
8118 M gl/bank_transfer.php
8120 M gl/includes/db/gl_db_bank_trans.inc
8122 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
8123 Fixed amount display at bank deposit view.
8124 M gl/view/gl_deposit_view.php
8126 2011-05-09 15:30:53 +0200 Joe Hunt
8127 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
8128 M gl/includes/db/gl_db_banking.inc
8130 2011-05-05 23:15:36 +0200 Joe Hunt
8131 Allow editing of sales orders in Delivery Against Sales Orders
8132 M sales/inquiry/sales_orders_view.php
8134 2011-05-05 09:41:39 +0200 Joe Hunt
8135 Also display company name in warning when pressing delete company.
8136 M admin/create_coy.php
8138 2011-04-29 13:47:29 +0200 Joe Hunt
8139 Fixed summation error in Aged customer/supplier Lists
8140 M purchasing/includes/db/suppliers_db.inc
8141 M reporting/rep102.php
8142 M reporting/rep202.php
8143 M sales/includes/db/customers_db.inc
8145 2011-04-28 21:52:26 +0200 Joe Hunt
8146 Rerun of Aged Supplier List.
8147 M purchasing/includes/db/suppliers_db.inc
8148 M reporting/rep202.php
8150 2011-04-28 14:29:32 +0200 Joe Hunt
8151 Option for Show Also Allocated in Aged Customer/Supplier List.
8152 M purchasing/includes/db/suppliers_db.inc
8153 M reporting/rep102.php
8154 M reporting/rep202.php
8155 M reporting/reports_main.php
8156 M sales/includes/db/customers_db.inc
8158 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
8159 Added tax summary to Sales Quotation report.
8160 M reporting/rep111.php
8162 2011-04-28 10:59:48 +0200 Joe Hunt
8163 Customer Credit Notes should not be included in Print Receipts.
8164 M reporting/includes/reports_classes.inc
8165 M reporting/rep112.php
8167 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
8168 Direct sales invoice due date was not stored in database.
8169 M sales/includes/cart_class.inc
8171 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
8172 Added Purchase Invice edition.
8173 M includes/app_entries.inc
8174 M includes/db/inventory_db.inc
8175 M includes/references.inc
8176 M purchasing/includes/db/grn_db.inc
8177 M purchasing/includes/db/invoice_db.inc
8178 M purchasing/includes/db/invoice_items_db.inc
8179 M purchasing/includes/supp_trans_class.inc
8180 M purchasing/includes/ui/invoice_ui.inc
8181 M purchasing/inquiry/supplier_inquiry.php
8182 M purchasing/supplier_credit.php
8183 M purchasing/supplier_invoice.php
8185 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
8186 Added tag version_2_3_4 for changeset b5cb2a38213b
8189 2011-04-27 15:26:52 +0200 Joe Hunt
8190 Rerun of old CHANGELOG.old.txt
8191 M doc/CHANGELOG.old.txt
8193 2011-04-27 14:55:16 +0200 Joe Hunt
8197 2011-04-27 14:44:39 +0200 Joe Hunt
8198 New ChaNGELOG.txt and empty.po
8199 M doc/CHANGELOG.old.txt
8200 M lang/new_language_template/LC_MESSAGES/empty.po
8202 2011-04-27 10:58:11 +0200 Joe Hunt
8206 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
8207 Removed sparse grn item id from purchase invoice entry form.
8208 M purchasing/includes/ui/invoice_ui.inc
8210 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
8211 Fixed bug in create_coy, resulting in database reset on company seting change.
8212 M admin/create_coy.php
8214 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
8215 [0000619] Fixed javascript related timeout issues.
8218 M includes/ui/ui_view.inc
8221 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
8223 M includes/db/inventory_db.inc
8224 M includes/ui/items_cart.inc
8226 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
8227 Added check for duplicate account group code.
8228 M gl/manage/gl_account_types.php
8230 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
8231 Fixed php4 compatibility.
8232 M admin/db/maintenance_db.inc
8234 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
8235 Optional printing item codes on purchase order report with config.php $show_po_item_codes
8236 M config.default.php
8237 M reporting/rep209.php
8239 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
8240 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
8243 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
8244 Removed sparse in_ID lang folder.
8245 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
8246 D install/lang/in_ID/LC_MESSAGES/in_ID.po
8248 2011-04-14 01:19:18 +0200 Joe Hunt
8249 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
8250 M purchasing/includes/db/grn_db.inc
8251 M purchasing/includes/db/invoice_db.inc
8253 2011-04-13 14:50:02 +0200 Joe Hunt
8254 Minor bug in on screen Trial Balance (wrong Dimension warning)
8255 M gl/inquiry/gl_trial_balance.php
8257 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
8258 Restored Sales Quotation option in Customer and Sales Reports
8259 M reporting/reports_main.php
8261 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
8263 M taxes/tax_calc.inc
8265 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
8266 Fixed shipping tax calculation for tax exempt customer.
8267 M taxes/tax_calc.inc
8269 2011-04-13 09:48:44 +0200 Joe Hunt
8270 Suppress zero tax on printed documents.
8271 M reporting/rep107.php
8272 M reporting/rep109.php
8273 M reporting/rep110.php
8274 M reporting/rep113.php
8275 M reporting/rep209.php
8277 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
8278 Additional fixes in tax display/reporting
8279 M includes/ui/ui_view.inc
8280 M sales/includes/cart_class.inc
8281 M sales/sales_order_entry.php
8282 M taxes/tax_calc.inc
8284 2011-04-12 15:40:54 +0200 Joe Hunt
8285 [0000712] Work Order issue with 0 qty is accepted
8286 M manufacturing/work_order_issue.php
8288 2011-04-12 10:15:05 +0200 Joe Hunt
8289 Improved search filter in Void Transactions (like View Print Transactions)
8290 M admin/void_transaction.php
8292 2011-04-11 15:40:09 +0200 Joe Hunt
8293 Cleanup Sales Summary Report (again)
8294 M reporting/rep114.php
8296 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
8297 Fixed shipment tax calculation regresion.
8298 M taxes/tax_calc.inc
8300 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
8301 [0000692] Tab characters should be forbidden in item code.
8302 M inventory/manage/items.php
8304 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
8305 Fixed excel report redirection (regresion after customer selector in reports improvement).
8306 M reporting/includes/excel_report.inc
8308 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
8309 Not used tax rates removed from edition form display.
8310 M includes/ui/ui_view.inc
8312 2011-04-10 11:41:54 +0200 Joe Hunt
8313 Cleanup of on screen Trial Balance
8314 M gl/inquiry/gl_trial_balance.php
8316 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
8317 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
8318 M sales/includes/cart_class.inc
8320 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
8321 Fixed taxes display for multiply tax types included in price.
8322 M taxes/tax_calc.inc
8324 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
8325 Fixed trial balance layout.
8326 M gl/inquiry/gl_trial_balance.php
8328 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
8329 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
8330 M includes/db/connect_db.inc
8332 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
8333 EOL formatting cleanup.
8334 M gl/inquiry/gl_trial_balance.php
8335 M reporting/rep114.php
8336 M reporting/rep701.php
8337 M reporting/rep708.php
8338 M reporting/rep709.php
8339 M sales/includes/db/sales_order_db.inc
8341 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
8342 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
8343 M gl/includes/db/gl_db_trans.inc
8344 M includes/ui/ui_view.inc
8345 M taxes/db/tax_groups_db.inc
8346 M taxes/tax_groups.php
8348 2011-04-07 01:02:58 +0200 Joe Hunt
8349 Rerun of Sales Summary Report
8350 M reporting/rep114.php
8352 2011-04-06 23:57:45 +0200 Joe Hunt
8353 Cleanup Sales Summary Report
8354 M reporting/rep114.php
8355 M reporting/reports_main.php
8357 2011-04-06 15:41:35 +0200 Joe Hunt
8358 New report, Sales Summary Report, added under Sales Reports.
8359 A reporting/rep114.php
8360 M reporting/reports_main.php
8362 2011-04-05 14:03:51 +0200 Joe Hunt
8363 Cleanup Trial Report
8364 M reporting/rep708.php
8366 2011-04-05 00:16:15 +0200 Joe Hunt
8367 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
8368 M reporting/rep701.php
8369 M reporting/rep708.php
8370 M reporting/rep709.php
8372 2011-04-04 15:57:32 +0200 Joe Hunt
8373 Fixed logout error when setting show users online.
8374 M admin/db/users_db.inc
8376 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
8377 Fixed error handling in trace debug mode (go_debug=2)
8378 M includes/errors.inc
8379 M includes/ui/ui_msgs.inc
8380 M includes/ui/ui_view.inc
8382 2011-04-03 23:58:41 +0200 Joe Hunt
8383 Display bank balance in payment forms.
8384 M gl/bank_transfer.php
8385 M gl/includes/ui/gl_bank_ui.inc
8386 M gl/inquiry/bank_inquiry.php
8387 M includes/ui/ui_input.inc
8388 M purchasing/supplier_payment.php
8390 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
8391 Added tag version_2_3_3 for changeset 074d18d3b920
8394 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
8395 Added file for FA framework changes documentation.
8396 A doc/api_changes.txt
8398 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
8399 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.
8400 M admin/db/company_db.inc
8401 M admin/db/maintenance_db.inc
8402 M admin/inst_upgrade.php
8403 M purchasing/includes/db/po_db.inc
8409 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
8410 Fixed upgrade routines from 2.1.x versions.
8411 M admin/db/company_db.inc
8414 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
8415 Debugging cod in maintenance_db.inc commented out
8416 M admin/db/maintenance_db.inc
8418 2011-03-31 22:54:18 +0200 Joe Hunt
8419 Version 2.3.3. All install language templates updated.
8420 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8421 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8422 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
8423 M install/lang/da_DK/LC_MESSAGES/da_DK.po
8424 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
8425 M install/lang/de_DE/LC_MESSAGES/de_DE.po
8426 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
8427 M install/lang/el_GR/LC_MESSAGES/el_GR.po
8428 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
8429 M install/lang/es_MX/LC_MESSAGES/es_MX.po
8430 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8431 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8432 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
8433 M install/lang/id_ID/LC_MESSAGES/id_ID.po
8434 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
8435 M install/lang/in_ID/LC_MESSAGES/in_ID.po
8436 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
8437 M install/lang/it_IT/LC_MESSAGES/it_IT.po
8438 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8439 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8440 M install/lang/new_language_template/LC_MESSAGES/empty.po
8441 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8442 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8443 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8444 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8445 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8446 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8447 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8448 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8449 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8450 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8453 2011-03-31 22:51:53 +0200 Joe Hunt
8454 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
8456 A doc/CHANGELOG.old.txt
8458 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
8459 Updated main and installer language templates.
8460 M install/lang/new_language_template/LC_MESSAGES/empty.po
8461 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8462 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8463 M lang/new_language_template/LC_MESSAGES/empty.po
8465 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
8466 [0000695] Problem with cash balance constraint during payment edition fixed.
8468 M includes/ui/items_cart.inc
8470 2011-03-30 09:45:59 +0200 Joe Hunt
8471 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
8472 M purchasing/po_entry_items.php
8473 M purchasing/po_receive_items.php
8475 2011-03-28 09:25:55 +0200 Joe Hunt
8476 [0000691] Error updating BOM
8477 M includes/db/manufacturing_db.inc
8479 2011-03-27 00:55:14 +0100 Joe Hunt
8480 Warning if line price is below standard cost in sales documents.
8481 M sales/sales_order_entry.php
8483 2011-03-26 15:30:40 +0100 Joe Hunt
8484 Added customer filter in sales order inquiries.
8485 M sales/includes/db/sales_order_db.inc
8486 M sales/inquiry/sales_orders_view.php
8488 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
8489 Cleanup in add_months()
8490 M includes/date_functions.inc
8492 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
8494 M inventory/cost_update.php
8495 M inventory/includes/db/items_adjust_db.inc
8496 M inventory/includes/db/items_trans_db.inc
8497 M inventory/manage/item_codes.php
8498 M inventory/purchasing_data.php
8499 M manufacturing/includes/db/work_order_issues_db.inc
8500 M manufacturing/includes/db/work_order_produce_items_db.inc
8501 M manufacturing/includes/db/work_orders_db.inc
8502 M manufacturing/includes/db/work_orders_quick_db.inc
8503 M manufacturing/work_order_costs.php
8504 M reporting/rep305.php
8506 2011-03-26 11:26:36 +0100 Joe Hunt
8507 Better Trial Balance Inquiry and minor bug in date_functions.inc
8508 M gl/inquiry/gl_trial_balance.php
8509 M includes/date_functions.inc
8511 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
8512 Fixed negative values processing in add_months()
8513 M includes/date_functions.inc
8515 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
8516 Cleanup in create_coy.php
8517 M admin/create_coy.php
8519 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
8520 Blocked purchase invoice and delivery entry for closed date.
8521 M purchasing/po_entry_items.php
8522 M purchasing/po_receive_items.php
8523 M purchasing/supplier_invoice.php
8525 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
8526 Dummy/service items removed from inventory status/movements inquires.
8529 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
8530 Customer invoice inquire displayed also payments.
8531 M sales/includes/db/cust_trans_db.inc
8533 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
8534 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
8535 M sales/includes/cart_class.inc
8537 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
8538 Fixed double quantity check in customer_invoice.php
8539 M sales/customer_invoice.php
8541 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
8542 Fixed voided postings display.
8543 M gl/includes/db/gl_db_trans.inc
8545 2011-03-21 10:55:52 +0100 Joe Hunt
8546 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
8547 M manufacturing/work_order_entry.php
8548 M purchasing/supplier_credit.php
8550 2011-03-21 09:45:14 +0100 Joe Hunt
8551 More Improvements in Costing Valuations, Chaitanya.
8552 M includes/db/inventory_db.inc
8553 M inventory/includes/db/items_adjust_db.inc
8554 M inventory/manage/item_codes.php
8555 M inventory/purchasing_data.php
8556 M manufacturing/includes/db/work_order_issues_db.inc
8557 M manufacturing/includes/db/work_order_produce_items_db.inc
8558 M manufacturing/includes/db/work_orders_db.inc
8559 M manufacturing/includes/db/work_orders_quick_db.inc
8560 M manufacturing/work_order_costs.php
8561 M purchasing/includes/db/grn_db.inc
8562 M purchasing/includes/ui/po_ui.inc
8564 2011-03-20 11:14:09 +0100 Joe Hunt
8565 [0000661] Work Order issue form : Unit cost should not be editable
8566 M manufacturing/includes/work_order_issue_ui.inc
8567 M manufacturing/work_order_issue.php
8569 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
8570 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
8571 M gl/includes/db/gl_db_trans.inc
8572 M purchasing/includes/ui/invoice_ui.inc
8573 M sales/includes/db/sales_invoice_db.inc
8574 M taxes/tax_calc.inc
8576 2011-03-19 09:34:56 +0100 Joe Hunt
8577 More regarding costing valuations
8578 M includes/db/inventory_db.inc
8579 M inventory/includes/db/items_adjust_db.inc
8580 M purchasing/includes/db/invoice_db.inc
8581 M sales/includes/db/sales_credit_db.inc
8583 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
8584 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
8585 M sales/includes/db/sales_invoice_db.inc
8587 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
8588 [0000643] Error during delivery note read for edition.
8589 M sales/includes/cart_class.inc
8591 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
8592 Credit Invoice report moved to separate file.
8593 M reporting/includes/reporting.inc
8594 M reporting/includes/reports_classes.inc
8595 M reporting/rep107.php
8596 A reporting/rep113.php
8597 M reporting/reports_main.php
8598 M sales/view/view_sales_order.php
8600 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
8601 Bank transfer with zero amount is not allowed.
8602 M gl/bank_transfer.php
8604 2011-03-17 01:05:48 +0100 Joe Hunt
8605 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
8606 M admin/db/voiding_db.inc
8607 M sales/credit_note_entry.php
8608 M sales/customer_credit_invoice.php
8610 2011-03-16 09:14:47 +0100 Joe Hunt
8611 Changes in void_stock?_adjustmen?t
8612 M inventory/includes/db/items_adjust_db.inc
8614 2011-03-16 08:58:57 +0100 Joe Hunt
8615 [0000639] PO Number disappears on Supplier Invoice when clicked on add
8616 M purchasing/includes/ui/invoice_ui.inc
8618 2011-03-15 16:30:41 +0100 Joe Hunt
8619 update_stock_move_pid commented out for same date.
8620 M purchasing/includes/db/invoice_db.inc
8622 2011-03-15 14:20:46 +0100 Joe Hunt
8623 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
8624 M purchasing/includes/db/grn_db.inc
8625 M purchasing/includes/db/po_db.inc
8626 M purchasing/includes/ui/po_ui.inc
8628 2011-03-15 09:16:39 +0100 Joe Hunt
8629 [0000634] Issue with function is_date_in_fiscalyear
8630 M includes/date_functions.inc
8632 2011-03-14 23:26:50 +0100 Joe Hunt
8633 problem installing in languages other than EN - part II
8634 M includes/lang/gettext.php
8636 2011-03-13 09:16:27 +0100 Joe Hunt
8637 Voided gl_trans_view doesn't display properly
8638 M gl/view/gl_trans_view.php
8640 2011-03-12 01:26:25 +0100 Joe Hunt
8641 Service Items - BOM & Cost Update allowed without side-effects
8642 M inventory/cost_update.php
8643 M inventory/includes/db/items_trans_db.inc
8644 M reporting/rep301.php
8646 2011-03-10 11:58:58 +0100 Joe Hunt
8647 [0000607] Issue with Inventory Adjustment with 0 cost value
8648 M purchasing/includes/db/grn_db.inc
8650 2011-03-10 11:45:45 +0100 Joe Hunt
8651 [0000608] Need better Negative stock prevention checking
8652 M includes/db/inventory_db.inc
8653 M sales/customer_delivery.php
8655 2011-03-10 11:17:14 +0100 Joe Hunt
8656 [0000609] Invalid costing results due to changes in PO rate
8657 M purchasing/includes/ui/po_ui.inc
8659 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
8660 Support for nonstandard delimiters in db_import()
8661 M admin/db/maintenance_db.inc
8663 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
8664 Fixed foreign key check on item tax type deletion.
8665 M taxes/item_tax_types.php
8667 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
8669 M admin/db/maintenance_db.inc
8670 M reporting/reports_main.php
8672 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
8673 Added missing check for references to item_tax_ype in item_categories
8674 M taxes/item_tax_types.php
8676 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
8677 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
8678 M includes/ui/ui_controls.inc
8681 2011-03-04 09:57:15 +0100 Joe Hunt
8682 Minor fix in bank account transfer (currencies)
8683 M gl/includes/db/gl_db_banking.inc
8685 2011-03-03 16:18:22 +0100 Joe Hunt
8686 Don't allow inactivation of GL Accounts belonging to Bank Accounts
8687 M gl/manage/gl_accounts.php
8689 2011-03-03 13:00:11 +0100 Joe Hunt
8690 Don't allow inactivating of bank accounts.
8691 M gl/manage/gl_accounts.php
8693 2011-03-02 16:23:56 +0100 Joe Hunt
8694 Improved GRN Evaluation Report by Chaitanya.
8695 M reporting/rep305.php
8697 2011-03-02 09:25:43 +0100 Joe Hunt
8698 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
8699 M includes/db/inventory_db.inc
8701 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
8702 Searchable customer/supplier selectors in reports options (if set in company prefs).
8703 M reporting/includes/reports_classes.inc
8704 M reporting/rep101.php
8705 M reporting/rep102.php
8706 M reporting/rep108.php
8707 M reporting/rep201.php
8708 M reporting/rep202.php
8709 M reporting/rep203.php
8710 M reporting/rep204.php
8711 M reporting/rep304.php
8713 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
8714 Fixed regresion in cash sales invoice.
8715 M sales/sales_order_entry.php
8717 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
8718 Dummy/service items removed from inventory status/movements inquires.
8720 M inventory/inquiry/stock_movements.php
8721 M inventory/inquiry/stock_status.php
8723 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
8724 Fixed delivery note's invoice deadline date description
8725 M reporting/includes/doctext.inc
8727 2011-03-01 01:08:06 +0100 Joe Hunt
8728 [0000588] Inability to create recurrent invoice
8730 M sales/manage/recurrent_invoices.php
8732 2011-02-28 16:44:00 +0100 Joe Hunt
8733 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
8735 M gl/includes/db/gl_db_bank_trans.inc
8736 M inventory/includes/db/items_adjust_db.inc
8738 2011-02-28 16:15:13 +0100 Joe Hunt
8739 [0000583] Unique Reference check fails when running manual Revaluation of Currency
8741 M includes/references.inc
8743 2011-02-28 15:52:43 +0100 Joe Hunt
8747 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
8748 Hidden warning in open_basedir/safe_mode on currency rate retrieval
8750 M gl/includes/db/gl_db_rates.inc
8752 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
8753 Fixed location changes in Direct Invoice.
8755 M sales/includes/ui/sales_order_ui.inc
8756 M sales/sales_order_entry.php
8758 2011-02-17 08:52:51 +0100 cvs2hg
8762 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
8763 Fixed gettextized message.
8766 M lang/new_language_template/LC_MESSAGES/empty.po
8768 2011-02-13 22:44:56 +0000 Joe Hunt
8769 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
8771 M config.default.php
8772 M gl/includes/db/gl_db_trans.inc
8775 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
8776 Lots of small bugfixes.
8779 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
8781 M lang/new_language_template/LC_MESSAGES/empty.po
8783 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
8784 Fixed invalid gettextized strings
8785 M gl/includes/db/gl_db_rates.inc
8786 M includes/packages.inc
8788 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
8790 M admin/create_coy.php
8791 M includes/access_levels.inc
8793 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
8794 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
8795 M sales/customer_invoice.php
8796 M sales/includes/cart_class.inc
8797 M sales/includes/db/sales_invoice_db.inc
8799 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
8800 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
8801 M sales/includes/db/sales_order_db.inc
8802 M sales/inquiry/sales_orders_view.php
8804 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
8805 System settings are now cached once a request.
8806 M admin/db/company_db.inc
8808 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
8809 Fixed inventory status display for items without reorder level set.
8810 M inventory/includes/db/items_locations_db.inc
8812 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
8813 Fixed error reporting in mail send method
8814 M reporting/includes/class.mail.inc
8816 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
8817 Improved report mailing error handling.
8818 M reporting/includes/pdf_report.inc
8820 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
8821 Updated string handling in excel generator (sometimes broken reports)
8822 M reporting/includes/Workbook.php
8824 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
8825 Fixed credit processing errors handling.
8826 M sales/customer_credit_invoice.php
8828 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
8829 Fixed hook_invoke_all
8830 M includes/hooks.inc
8832 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
8833 [0000536] Fixed phone/email branch retrieval.
8834 M sales/includes/ui/sales_order_ui.inc
8836 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
8837 Fixed bad SO reference display.
8838 M sales/view/view_sales_order.php
8840 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
8841 Transactions will remain closed after after fiscal year was reopened.
8842 M admin/db/fiscalyears_db.inc
8844 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
8845 Added date check against closed fiscal year.
8846 M gl/manage/close_period.php
8848 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
8849 Added closing transactions on selected date, reorganized WO costing.
8852 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
8853 Fixed transaction date check messages.
8855 M gl/bank_transfer.php
8858 M gl/manage/revaluate_currencies.php
8859 M inventory/adjustments.php
8860 M inventory/transfers.php
8861 M purchasing/supplier_credit.php
8862 M purchasing/supplier_payment.php
8863 M sales/create_recurrent_invoices.php
8864 M sales/credit_note_entry.php
8865 M sales/customer_credit_invoice.php
8866 M sales/customer_delivery.php
8867 M sales/customer_invoice.php
8868 M sales/customer_payments.php
8869 M sales/inquiry/customer_inquiry.php
8870 M sales/sales_order_entry.php
8872 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
8873 Reorganized work order costing to make corect registration of costs in journal.
8874 M includes/sysnames.inc
8875 M includes/types.inc
8876 M includes/ui/ui_view.inc
8877 A manufacturing/includes/db/work_order_costing_db.inc
8878 M manufacturing/includes/db/work_orders_db.inc
8879 M manufacturing/includes/db/work_orders_quick_db.inc
8880 M manufacturing/includes/manufacturing_db.inc
8881 M manufacturing/includes/manufacturing_ui.inc
8882 A manufacturing/view/wo_costs_view.php
8883 M manufacturing/work_order_costs.php
8887 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
8888 Fixed transaction date check message.
8889 M manufacturing/work_order_add_finished.php
8890 M manufacturing/work_order_entry.php
8892 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
8893 Added closing transactions up to selected date.
8894 M applications/generalledger.php
8895 M config.default.php
8896 M gl/includes/db/gl_db_trans.inc
8897 M gl/inquiry/journal_inquiry.php
8898 A gl/manage/close_period.php
8899 M includes/access_levels.inc
8900 M includes/db/audit_trail_db.inc
8901 M includes/ui/ui_input.inc
8902 M purchasing/po_entry_items.php
8903 A themes/aqua/images/closed.png
8904 A themes/cool/images/closed.png
8905 A themes/default/images/closed.png
8907 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
8908 Added system tale for transaction edition entry points.
8909 A includes/app_entries.inc
8910 M includes/session.inc
8912 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
8913 Added check_user_access helper.
8914 M includes/current_user.inc
8916 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
8917 Added check for closed transactions.
8918 M includes/data_checks.inc
8920 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
8921 Added check for closed date.
8922 M includes/date_functions.inc
8924 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
8925 Added missing tax_algorithm retrieval in read_po_header()
8926 M purchasing/includes/db/po_db.inc
8928 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
8929 Fixed bug in set_company_pref()
8930 M admin/db/company_db.inc
8932 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
8933 Fixed buggy qoh check message.
8934 M manufacturing/work_order_issue.php
8936 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
8937 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
8940 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
8941 Child sales document preparation moved to cart class.
8942 M sales/customer_credit_invoice.php
8943 M sales/customer_delivery.php
8944 M sales/customer_invoice.php
8945 M sales/includes/cart_class.inc
8946 M sales/sales_order_entry.php
8948 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
8949 Sales quotations were displayed even when realized [0000498].
8950 M sales/includes/db/sales_order_db.inc
8951 M sales/includes/sales_db.inc
8953 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
8957 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
8961 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
8963 M includes/ui/ui_view.inc
8965 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
8966 Fixed acruals posting dates.
8969 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
8970 Fixed accruals postings date calculation.
8973 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
8974 Fixed add_months() result for dates near moth end.
8975 M includes/date_functions.inc
8977 2011-01-18 10:32:05 +0000 Joe Hunt
8978 Wrong linked credit data on invoices/credits table when view PO
8980 M purchasing/includes/db/grn_db.inc
8981 M purchasing/includes/db/invoice_db.inc
8983 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
8985 M purchasing/includes/db/invoice_db.inc
8987 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
8988 A couple of small bugfixes.
8991 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
8992 Removed sparse Add button.
8993 M admin/inst_module.php
8995 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
8996 Fixed mssing qoh check.
8997 M purchasing/supplier_credit.php
8999 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
9000 Screen refresh on Update button fixed.
9001 M sales/customer_credit_invoice.php
9003 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
9004 Fixed slow sql for po related invoices/credits.
9005 M purchasing/includes/db/invoice_db.inc
9007 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
9008 Fixed theme images location.
9009 M themes/aqua/renderer.php
9010 M themes/cool/renderer.php
9011 M themes/default/renderer.php
9013 2011-01-17 00:51:02 +0000 Joe Hunt
9014 # {0000481] No warning when user does not supply db credentials in create_coy
9016 M admin/create_coy.php
9018 2011-01-17 00:31:35 +0000 Joe Hunt
9019 [0000494] Cannot set second company pref when setup System and General GL
9021 M admin/db/company_db.inc
9023 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
9024 A couple of various small fixes.
9027 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
9028 Added access exetensions hook method, cleanup.
9029 M includes/hooks.inc
9031 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
9032 Fixed supplier reference allowed length.
9033 M purchasing/includes/ui/invoice_ui.inc
9035 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
9039 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
9040 Merge branch 'stable'
9041 M gl/includes/db/gl_db_bank_accounts.inc
9043 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
9044 Upgrade procedures for 2.4
9048 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
9049 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
9050 M admin/gl_setup.php
9052 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
9053 Initialized upgrade procedures for FA 2.4
9056 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
9057 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
9060 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
9061 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
9062 M admin/gl_setup.php
9063 M includes/sysnames.inc
9064 M includes/types.inc
9065 M includes/ui/ui_lists.inc
9066 M purchasing/includes/db/invoice_db.inc
9067 M purchasing/includes/db/po_db.inc
9068 M purchasing/includes/db/supp_trans_db.inc
9069 M purchasing/includes/db/suppliers_db.inc
9070 M purchasing/includes/po_class.inc
9071 M purchasing/includes/supp_trans_class.inc
9072 M purchasing/includes/ui/invoice_ui.inc
9073 M purchasing/manage/suppliers.php
9074 M purchasing/supplier_invoice.php
9075 M reporting/rep209.php
9076 M sql/en_US-demo.sql
9078 M taxes/tax_calc.inc
9080 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
9081 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
9082 M purchasing/includes/ui/po_ui.inc
9083 M purchasing/po_entry_items.php
9085 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
9086 Updated sources version.
9089 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
9090 Merged changes from mai trunk up to 2.3.1
9092 M admin/create_coy.php
9093 M admin/db/company_db.inc
9094 M admin/db/transactions_db.inc
9095 M admin/gl_setup.php
9096 M admin/void_transaction.php
9097 M applications/application.php
9098 M applications/customers.php
9099 M applications/dimensions.php
9100 M applications/generalledger.php
9101 M applications/inventory.php
9102 M applications/manufacturing.php
9103 M applications/setup.php
9104 M applications/suppliers.php
9105 M config.default.php
9106 M gl/bank_transfer.php
9108 M gl/includes/db/gl_db_bank_accounts.inc
9109 M gl/includes/db/gl_db_trans.inc
9110 M gl/inquiry/balance_sheet.php
9111 M gl/inquiry/profit_loss.php
9112 M gl/manage/gl_quick_entries.php
9113 M includes/date_functions.inc
9114 M includes/db/inventory_db.inc
9115 M includes/errors.inc
9116 M includes/hooks.inc
9117 M includes/lang/gettext.php
9118 M includes/packages.inc
9119 M includes/session.inc
9120 M includes/ui/items_cart.inc
9121 M includes/ui/ui_lists.inc
9123 M install/isession.inc
9125 M lang/new_language_template/LC_MESSAGES/empty.po
9126 M purchasing/includes/db/grn_db.inc
9127 M purchasing/includes/db/invoice_db.inc
9128 M purchasing/includes/db/po_db.inc
9129 M purchasing/includes/po_class.inc
9130 M purchasing/includes/ui/invoice_ui.inc
9131 M purchasing/includes/ui/po_ui.inc
9132 M purchasing/po_entry_items.php
9133 M purchasing/po_receive_items.php
9134 M purchasing/supplier_payment.php
9135 M reporting/includes/pdf_report.inc
9136 M sales/includes/db/cust_trans_db.inc
9137 M sales/sales_order_entry.php
9138 M sql/en_US-demo.sql
9140 A themes/aqua/images/menu_entry.png
9141 A themes/aqua/images/menu_inquiry.png
9142 A themes/aqua/images/menu_maintenance.png
9143 A themes/aqua/images/menu_report.png
9144 A themes/aqua/images/menu_settings.png
9145 A themes/aqua/images/menu_system.png
9146 A themes/aqua/images/menu_transaction.png
9147 A themes/aqua/images/menu_update.png
9148 M themes/aqua/renderer.php
9149 A themes/cool/images/menu_entry.png
9150 A themes/cool/images/menu_inquiry.png
9151 A themes/cool/images/menu_maintenance.png
9152 A themes/cool/images/menu_report.png
9153 A themes/cool/images/menu_settings.png
9154 A themes/cool/images/menu_system.png
9155 A themes/cool/images/menu_transaction.png
9156 A themes/cool/images/menu_update.png
9157 M themes/cool/renderer.php
9158 A themes/default/images/menu_entry.png
9159 A themes/default/images/menu_inquiry.png
9160 A themes/default/images/menu_maintenance.png
9161 A themes/default/images/menu_report.png
9162 A themes/default/images/menu_settings.png
9163 A themes/default/images/menu_system.png
9164 A themes/default/images/menu_transaction.png
9165 A themes/default/images/menu_update.png
9166 M themes/default/renderer.php
9169 2011-01-04 16:08:29 +0000 Joe Hunt
9171 2011-01-04 16:01:57 +0000 cvs2hg
9172 fixup commit for tag 'version_2_3_1'
9173 M lang/new_language_template/LC_MESSAGES/empty.po
9175 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
9177 M lang/new_language_template/LC_MESSAGES/empty.po
9179 2011-01-04 15:20:19 +0000 Joe Hunt
9184 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
9185 Database host names up to 60 chars long allowed
9187 M admin/create_coy.php
9190 2010-12-31 16:22:31 +0000 Joe Hunt
9191 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
9193 M purchasing/includes/db/invoice_db.inc
9195 2010-12-31 14:01:29 +0000 Joe Hunt
9196 Added link for viewing GL Delivery if clearing account
9198 M purchasing/po_entry_items.php
9200 2010-12-31 11:45:34 +0000 Joe Hunt
9201 Bug. $n undefined in /admin/gl_setup.php
9202 M admin/gl_setup.php
9204 2010-12-31 11:44:56 +0000 Joe Hunt
9205 Added link for viewing GL Delivery if clearing account
9206 M purchasing/po_receive_items.php
9208 2010-12-31 11:44:22 +0000 Joe Hunt
9209 Changed so supplier credit note items shows the invoice price/not grn price
9210 M purchasing/includes/ui/invoice_ui.inc
9212 2010-12-31 11:43:21 +0000 Joe Hunt
9213 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
9215 M purchasing/includes/db/grn_db.inc
9216 M purchasing/includes/db/invoice_db.inc
9218 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
9219 [0000434] Javascript error in bank account reconcile
9223 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
9224 Added option for using GRN Clearing Account for non invoiced GRNs
9226 M purchasing/includes/db/grn_db.inc
9227 M purchasing/includes/db/invoice_db.inc
9228 M purchasing/includes/po_class.inc
9229 M sql/en_US-demo.sql
9232 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
9233 Added GRN Clearing Account setting
9234 M admin/gl_setup.php
9236 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
9237 Added set_company_pref() function
9238 M admin/db/company_db.inc
9240 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
9241 Non-voidable transactions removed from selector on voiding page.
9243 M admin/void_transaction.php
9244 M includes/ui/ui_lists.inc
9246 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
9247 Hook files inclusion moved to session.inc
9249 M includes/hooks.inc
9250 M includes/session.inc
9252 2010-12-28 15:07:05 +0000 Joe Hunt
9253 To activate, set $show_menu_category_icons = 1, in config.php
9255 M config.default.php
9256 A themes/aqua/images/menu_entry.png
9257 A themes/aqua/images/menu_inquiry.png
9258 A themes/aqua/images/menu_maintenance.png
9259 A themes/aqua/images/menu_report.png
9260 A themes/aqua/images/menu_settings.png
9261 A themes/aqua/images/menu_system.png
9262 A themes/aqua/images/menu_transaction.png
9263 A themes/aqua/images/menu_update.png
9264 M themes/aqua/renderer.php
9265 A themes/cool/images/menu_entry.png
9266 A themes/cool/images/menu_inquiry.png
9267 A themes/cool/images/menu_maintenance.png
9268 A themes/cool/images/menu_report.png
9269 A themes/cool/images/menu_settings.png
9270 A themes/cool/images/menu_system.png
9271 A themes/cool/images/menu_transaction.png
9272 A themes/cool/images/menu_update.png
9273 M themes/cool/renderer.php
9274 A themes/default/images/menu_entry.png
9275 A themes/default/images/menu_inquiry.png
9276 A themes/default/images/menu_maintenance.png
9277 A themes/default/images/menu_report.png
9278 A themes/default/images/menu_settings.png
9279 A themes/default/images/menu_system.png
9280 A themes/default/images/menu_transaction.png
9281 A themes/default/images/menu_update.png
9282 M themes/default/renderer.php
9284 2010-12-28 00:00:55 +0000 Joe Hunt
9285 Rerun, due to errors.
9286 M applications/dimensions.php
9287 M themes/aqua/renderer.php
9288 M themes/cool/renderer.php
9289 M themes/default/renderer.php
9291 2010-12-27 16:08:13 +0000 Joe Hunt
9292 Rerun. Changed some defines to better harmonize.
9293 M applications/suppliers.php
9295 2010-12-27 16:05:18 +0000 Joe Hunt
9296 Rerun. Changed som defines to better harmonize.
9297 M applications/customers.php
9298 M applications/dimensions.php
9299 M applications/generalledger.php
9300 M applications/manufacturing.php
9301 M applications/setup.php
9303 2010-12-27 15:46:44 +0000 Joe Hunt
9304 Prepared for category icons in applications/application.php for themes
9306 M applications/application.php
9307 M applications/customers.php
9308 M applications/dimensions.php
9309 M applications/generalledger.php
9310 M applications/inventory.php
9311 M applications/manufacturing.php
9312 M applications/setup.php
9313 M applications/suppliers.php
9314 M themes/aqua/renderer.php
9315 M themes/cool/renderer.php
9316 M themes/default/renderer.php
9318 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
9319 Added cash accont limit checking in bank transfers.
9321 M gl/bank_transfer.php
9323 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
9324 Fixed cash account balance limit calculation.
9325 M gl/includes/db/gl_db_bank_accounts.inc
9327 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
9328 [0000297] Added balance limit check on payments made from cash type accounts.
9331 M gl/includes/db/gl_db_bank_accounts.inc
9332 M purchasing/supplier_payment.php
9334 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
9335 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
9338 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
9339 [0000380] Database error during direct invoice processing in mysql strict mode.
9340 M sales/includes/db/cust_trans_db.inc
9342 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
9343 [0000356] Databse error on error voiding fixed.
9344 M admin/db/transactions_db.inc
9346 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
9347 Option for allowing negative prices for dummy/service items.
9348 M config.default.php
9349 M sales/sales_order_entry.php
9351 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
9352 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
9355 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
9356 Fixed tax display warnigs in purchasing module.
9357 M purchasing/includes/db/grn_db.inc
9358 M purchasing/includes/db/po_db.inc
9359 M purchasing/includes/po_class.inc
9360 M purchasing/po_receive_items.php
9362 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
9363 Suppressed strict warnings in reporting module.
9364 M includes/errors.inc
9366 2010-12-18 07:43:35 +0000 Joe Hunt
9367 More cleaning. Rerun.
9368 M includes/db/inventory_db.inc
9370 2010-12-17 15:15:50 +0000 Joe Hunt
9371 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
9373 M includes/db/inventory_db.inc
9374 M includes/lang/gettext.php
9375 M includes/packages.inc
9377 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
9378 Added hook for session handling, fixed bug [0000315]
9380 M includes/hooks.inc
9381 M includes/session.inc
9383 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
9385 M gl/includes/db/gl_db_trans.inc
9387 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
9388 Fixed quick entry edition and other small cleanups.
9391 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
9392 Fixed error handling
9393 M includes/ui/items_cart.inc
9395 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
9396 Could not change quick entry base amount description
9397 M gl/manage/gl_quick_entries.php
9399 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
9400 Added cleanup on qid parameter of add_quick_entry
9401 M gl/includes/db/gl_db_bank_accounts.inc
9403 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
9404 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
9406 M install/isession.inc
9407 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
9408 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
9409 M reporting/includes/pdf_report.inc
9411 2010-12-13 22:32:43 +0000 Joe Hunt
9412 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
9414 M gl/inquiry/balance_sheet.php
9415 M gl/inquiry/profit_loss.php
9417 2010-12-12 22:10:36 +0000 Joe Hunt
9418 Removed Timezone warnings
9420 M config.default.php
9421 M includes/date_functions.inc
9423 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
9424 Fixed db error after last changes related to bug 313
9426 M purchasing/includes/ui/po_ui.inc
9428 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
9429 Removed obsolete file
9430 D reporting/includes/doctext2.inc
9432 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
9433 Removed obsolete files
9434 2010-12-10 13:12:46 +0000 cvs2hg
9435 fixup commit for tag 'version_2_3_0'
9436 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
9437 D install/lang/in_ID/LC_MESSAGES/in_ID.po
9439 D reporting/fonts/Vera.ttf
9440 D reporting/includes/doctext2.inc
9442 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
9443 New files from unstable branch
9448 M admin/attachments.php
9450 M admin/change_current_user_password.php
9451 M admin/company_preferences.php
9452 M admin/create_coy.php
9453 A admin/crm_categories.php
9454 A admin/db/attachments_db.inc
9455 M admin/db/company_db.inc
9456 A admin/db/fiscalyears_db.inc
9457 M admin/db/maintenance_db.inc
9458 M admin/db/printers_db.inc
9459 M admin/db/security_db.inc
9460 A admin/db/shipping_db.inc
9461 M admin/db/tags_db.inc
9462 A admin/db/transactions_db.inc
9463 M admin/db/users_db.inc
9464 M admin/db/voiding_db.inc
9465 M admin/display_prefs.php
9466 M admin/fiscalyears.php
9467 M admin/forms_setup.php
9468 M admin/gl_setup.php
9469 A admin/inst_chart.php
9470 M admin/inst_lang.php
9471 M admin/inst_module.php
9472 A admin/inst_theme.php
9473 M admin/inst_upgrade.php
9474 M admin/payment_terms.php
9475 M admin/print_profiles.php
9476 M admin/printers.php
9477 M admin/security_roles.php
9478 M admin/shipping_companies.php
9479 M admin/system_diagnostics.php
9482 M admin/view_print_transaction.php
9483 M admin/void_transaction.php
9484 M applications/application.php
9485 M applications/customers.php
9486 M applications/dimensions.php
9487 M applications/generalledger.php
9488 M applications/inventory.php
9489 M applications/manufacturing.php
9490 M applications/setup.php
9491 M applications/suppliers.php
9492 M config.default.php
9493 M dimensions/dimension_entry.php
9494 M dimensions/includes/dimensions_db.inc
9495 M dimensions/includes/dimensions_ui.inc
9496 M dimensions/inquiry/search_dimensions.php
9497 M dimensions/view/view_dimension.php
9498 M frontaccounting.php
9500 M gl/bank_account_reconcile.php
9501 M gl/bank_transfer.php
9505 M gl/includes/db/gl_db_account_types.inc
9506 M gl/includes/db/gl_db_accounts.inc
9507 M gl/includes/db/gl_db_bank_accounts.inc
9508 M gl/includes/db/gl_db_bank_trans.inc
9509 M gl/includes/db/gl_db_banking.inc
9510 M gl/includes/db/gl_db_currencies.inc
9511 M gl/includes/db/gl_db_rates.inc
9512 M gl/includes/db/gl_db_trans.inc
9513 M gl/includes/ui/gl_bank_ui.inc
9514 M gl/includes/ui/gl_journal_ui.inc
9515 M gl/inquiry/balance_sheet.php
9516 M gl/inquiry/bank_inquiry.php
9517 M gl/inquiry/gl_account_inquiry.php
9518 M gl/inquiry/gl_trial_balance.php
9519 M gl/inquiry/journal_inquiry.php
9520 M gl/inquiry/profit_loss.php
9521 M gl/inquiry/tax_inquiry.php
9522 M gl/manage/bank_accounts.php
9523 M gl/manage/currencies.php
9524 M gl/manage/exchange_rates.php
9525 M gl/manage/gl_account_classes.php
9526 M gl/manage/gl_account_types.php
9527 M gl/manage/gl_accounts.php
9528 M gl/manage/gl_quick_entries.php
9529 A gl/manage/revaluate_currencies.php
9530 A gl/view/accrual_trans.php
9531 M gl/view/bank_transfer_view.php
9532 M gl/view/gl_deposit_view.php
9533 M gl/view/gl_payment_view.php
9534 M gl/view/gl_trans_view.php
9535 M includes/access_levels.inc
9537 A includes/archive.inc
9538 M includes/banking.inc
9539 M includes/current_user.inc
9540 M includes/data_checks.inc
9541 M includes/date_functions.inc
9542 M includes/db/connect_db.inc
9543 A includes/db/crm_contacts_db.inc
9544 M includes/db/inventory_db.inc
9545 M includes/db/manufacturing_db.inc
9546 M includes/db/references_db.inc
9547 M includes/db/sql_functions.inc
9548 M includes/db_pager.inc
9549 M includes/errors.inc
9550 A includes/hooks.inc
9551 M includes/lang/gettext.php
9552 M includes/lang/language.php
9554 A includes/packages.inc
9555 M includes/page/footer.inc
9556 M includes/page/header.inc
9557 M includes/prefs/sysprefs.inc
9558 M includes/prefs/userprefs.inc
9559 M includes/references.inc
9560 A includes/remote_url.inc
9561 M includes/session.inc
9562 A includes/sysnames.inc
9563 A includes/system_tests.inc
9564 M includes/systypes.inc
9565 M includes/types.inc
9566 M includes/ui/allocation_cart.inc
9567 A includes/ui/contacts_view.inc
9568 M includes/ui/db_pager_view.inc
9569 A includes/ui/simple_crud_class.inc
9570 M includes/ui/ui_controls.inc
9571 M includes/ui/ui_input.inc
9572 M includes/ui/ui_lists.inc
9573 M includes/ui/ui_msgs.inc
9574 M includes/ui/ui_view.inc
9575 A includes/ui/view_package.php
9578 A install/isession.inc
9579 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9580 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9581 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
9582 A install/lang/da_DK/LC_MESSAGES/da_DK.po
9583 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
9584 A install/lang/de_DE/LC_MESSAGES/de_DE.po
9585 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
9586 A install/lang/el_GR/LC_MESSAGES/el_GR.po
9587 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
9588 A install/lang/es_MX/LC_MESSAGES/es_MX.po
9589 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
9590 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
9591 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
9592 A install/lang/id_ID/LC_MESSAGES/id_ID.po
9593 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
9594 A install/lang/in_ID/LC_MESSAGES/in_ID.po
9595 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
9596 A install/lang/it_IT/LC_MESSAGES/it_IT.po
9597 A install/lang/new_language_template/LC_MESSAGES/empty.po
9598 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
9599 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
9600 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9601 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9602 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9603 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9604 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
9605 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
9606 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9607 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9608 M install/stylesheet.css
9609 M inventory/adjustments.php
9610 M inventory/cost_update.php
9611 M inventory/includes/db/items_adjust_db.inc
9612 M inventory/includes/db/items_category_db.inc
9613 M inventory/includes/db/items_db.inc
9614 M inventory/includes/db/items_locations_db.inc
9615 A inventory/includes/db/items_purchases_db.inc
9616 M inventory/includes/db/items_transfer_db.inc
9617 M inventory/includes/db/movement_types_db.inc
9618 M inventory/includes/inventory_db.inc
9619 M inventory/includes/item_adjustments_ui.inc
9620 M inventory/includes/stock_transfers_ui.inc
9621 M inventory/inquiry/stock_movements.php
9622 M inventory/inquiry/stock_status.php
9623 M inventory/manage/item_categories.php
9624 M inventory/manage/item_codes.php
9625 M inventory/manage/item_units.php
9626 M inventory/manage/items.php
9627 M inventory/manage/locations.php
9628 M inventory/manage/movement_types.php
9629 M inventory/manage/sales_kits.php
9630 M inventory/prices.php
9631 M inventory/purchasing_data.php
9632 M inventory/reorder_level.php
9633 M inventory/transfers.php
9634 M inventory/view/view_adjustment.php
9635 M inventory/view/view_transfer.php
9639 M lang/new_language_template/LC_MESSAGES/empty.po
9640 M lang/new_language_template/locale.inc
9641 M manufacturing/includes/db/work_order_issues_db.inc
9642 M manufacturing/includes/db/work_order_produce_items_db.inc
9643 M manufacturing/includes/db/work_orders_db.inc
9644 M manufacturing/includes/db/work_orders_quick_db.inc
9645 M manufacturing/includes/manufacturing_ui.inc
9646 M manufacturing/includes/work_order_issue_ui.inc
9647 M manufacturing/inquiry/bom_cost_inquiry.php
9648 M manufacturing/inquiry/where_used_inquiry.php
9649 M manufacturing/manage/bom_edit.php
9650 M manufacturing/manage/work_centres.php
9651 M manufacturing/search_work_orders.php
9652 M manufacturing/view/wo_issue_view.php
9653 M manufacturing/view/wo_production_view.php
9654 M manufacturing/view/work_order_view.php
9655 M manufacturing/work_order_add_finished.php
9656 M manufacturing/work_order_costs.php
9657 M manufacturing/work_order_entry.php
9658 M manufacturing/work_order_issue.php
9659 M manufacturing/work_order_release.php
9660 A modules/_cache/index.php
9661 M purchasing/includes/db/grn_db.inc
9662 M purchasing/includes/db/invoice_db.inc
9663 M purchasing/includes/db/po_db.inc
9664 M purchasing/includes/db/supp_payment_db.inc
9665 M purchasing/includes/db/supp_trans_db.inc
9666 M purchasing/includes/db/suppalloc_db.inc
9667 M purchasing/includes/db/suppliers_db.inc
9668 M purchasing/includes/po_class.inc
9669 M purchasing/includes/supp_trans_class.inc
9670 M purchasing/includes/ui/grn_ui.inc
9671 M purchasing/includes/ui/invoice_ui.inc
9672 M purchasing/includes/ui/po_ui.inc
9673 M purchasing/inquiry/po_search.php
9674 M purchasing/inquiry/po_search_completed.php
9675 M purchasing/inquiry/supplier_allocation_inquiry.php
9676 M purchasing/inquiry/supplier_inquiry.php
9677 M purchasing/manage/suppliers.php
9678 M purchasing/po_entry_items.php
9679 M purchasing/po_receive_items.php
9680 M purchasing/supplier_credit.php
9681 M purchasing/supplier_invoice.php
9682 M purchasing/supplier_payment.php
9683 M purchasing/view/view_grn.php
9684 M purchasing/view/view_po.php
9685 M purchasing/view/view_supp_credit.php
9686 M purchasing/view/view_supp_invoice.php
9687 M purchasing/view/view_supp_payment.php
9688 A reporting/fonts/LiberationSans-Regular.ttf
9689 A reporting/forms/index.php
9690 M reporting/includes/Workbook.php
9691 M reporting/includes/class.graphic.inc
9692 M reporting/includes/class.mail.inc
9693 M reporting/includes/class.pdf.inc
9694 M reporting/includes/doctext.inc
9695 M reporting/includes/excel_report.inc
9696 A reporting/includes/fpdi/decoders/ASCII85Decode.php
9697 A reporting/includes/fpdi/decoders/LZWDecode.php
9698 A reporting/includes/fpdi/fpdf_tpl.php
9699 A reporting/includes/fpdi/fpdi.php
9700 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9701 A reporting/includes/fpdi/fpdi_pdf_parser.php
9702 A reporting/includes/fpdi/pdf_context.php
9703 A reporting/includes/fpdi/pdf_parser.php
9704 A reporting/includes/fpdi/wrapper_functions.php
9705 M reporting/includes/header2.inc
9706 M reporting/includes/pdf_report.inc
9707 M reporting/includes/reporting.inc
9708 M reporting/includes/reports_classes.inc
9709 M reporting/includes/tcpdf.php
9710 M reporting/prn_redirect.php
9711 M reporting/rep101.php
9712 M reporting/rep102.php
9713 M reporting/rep103.php
9714 M reporting/rep104.php
9715 M reporting/rep105.php
9716 M reporting/rep106.php
9717 M reporting/rep107.php
9718 M reporting/rep108.php
9719 M reporting/rep109.php
9720 M reporting/rep110.php
9721 M reporting/rep111.php
9722 M reporting/rep112.php
9723 M reporting/rep201.php
9724 M reporting/rep202.php
9725 M reporting/rep203.php
9726 M reporting/rep204.php
9727 M reporting/rep209.php
9728 M reporting/rep210.php
9729 M reporting/rep301.php
9730 M reporting/rep302.php
9731 M reporting/rep303.php
9732 M reporting/rep304.php
9733 M reporting/rep305.php
9734 M reporting/rep401.php
9735 M reporting/rep409.php
9736 M reporting/rep501.php
9737 M reporting/rep601.php
9738 M reporting/rep701.php
9739 M reporting/rep702.php
9740 M reporting/rep704.php
9741 M reporting/rep705.php
9742 M reporting/rep706.php
9743 M reporting/rep707.php
9744 M reporting/rep708.php
9745 M reporting/rep709.php
9746 M reporting/rep710.php
9747 M reporting/reports_main.php
9748 M sales/create_recurrent_invoices.php
9749 M sales/credit_note_entry.php
9750 M sales/customer_credit_invoice.php
9751 M sales/customer_delivery.php
9752 M sales/customer_invoice.php
9753 M sales/customer_payments.php
9754 M sales/includes/cart_class.inc
9755 M sales/includes/db/branches_db.inc
9756 M sales/includes/db/cust_trans_db.inc
9757 M sales/includes/db/cust_trans_details_db.inc
9758 M sales/includes/db/custalloc_db.inc
9759 M sales/includes/db/customers_db.inc
9760 M sales/includes/db/payment_db.inc
9761 A sales/includes/db/recurrent_invoices_db.inc
9762 M sales/includes/db/sales_credit_db.inc
9763 M sales/includes/db/sales_delivery_db.inc
9764 A sales/includes/db/sales_groups_db.inc
9765 M sales/includes/db/sales_invoice_db.inc
9766 M sales/includes/db/sales_order_db.inc
9767 M sales/includes/sales_db.inc
9768 M sales/includes/sales_ui.inc
9769 M sales/includes/ui/sales_credit_ui.inc
9770 M sales/includes/ui/sales_order_ui.inc
9771 M sales/inquiry/customer_allocation_inquiry.php
9772 M sales/inquiry/customer_inquiry.php
9773 M sales/inquiry/sales_deliveries_view.php
9774 M sales/inquiry/sales_orders_view.php
9775 M sales/manage/credit_status.php
9776 M sales/manage/customer_branches.php
9777 M sales/manage/customers.php
9778 M sales/manage/recurrent_invoices.php
9779 M sales/manage/sales_areas.php
9780 M sales/manage/sales_groups.php
9781 M sales/manage/sales_people.php
9782 M sales/manage/sales_points.php
9783 M sales/manage/sales_types.php
9784 M sales/sales_order_entry.php
9785 M sales/view/view_credit.php
9786 M sales/view/view_dispatch.php
9787 M sales/view/view_invoice.php
9788 M sales/view/view_receipt.php
9789 M sales/view/view_sales_order.php
9793 A sql/alter2.3rc.sql
9794 M sql/en_US-demo.sql
9796 M taxes/db/tax_types_db.inc
9797 M taxes/item_tax_types.php
9798 M taxes/tax_calc.inc
9799 M taxes/tax_groups.php
9800 M taxes/tax_types.php
9801 M themes/aqua/default.css
9802 M themes/aqua/renderer.php
9803 M themes/cool/default.css
9804 M themes/cool/renderer.php
9805 M themes/default/default.css
9806 M themes/default/renderer.php
9810 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
9811 Release date in changelog fixed
9814 2010-12-09 12:45:57 +0000 Joe Hunt
9819 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
9820 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
9823 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
9824 [0000313] Fixed multiply vulnerabilities.
9825 M dimensions/includes/dimensions_db.inc
9826 M includes/banking.inc
9827 M includes/data_checks.inc
9828 M includes/systypes.inc
9829 M purchasing/includes/ui/po_ui.inc
9830 M reporting/includes/header2.inc
9831 M sales/includes/sales_db.inc
9833 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
9834 Debug backtrace on all errors when go_debug is set to 2
9835 M includes/errors.inc
9836 M includes/ui/ui_msgs.inc
9837 M includes/ui/ui_view.inc
9839 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
9840 Added SetFontSize method for better compatibility with pdf version.
9841 M reporting/includes/excel_report.inc
9843 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
9844 Fixed sql assembly in get_account_types.
9845 M gl/includes/db/gl_db_account_types.inc
9847 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
9848 [0000312] Prevented directory traversal
9849 M admin/attachments.php
9850 M admin/company_preferences.php
9851 M admin/display_prefs.php
9853 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
9854 [0000314] Fixed session fixation vulnerability
9855 M includes/session.inc
9857 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
9858 Updated to current sorces
9859 M lang/new_language_template/LC_MESSAGES/empty.po
9861 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
9862 Added errors.inc inclusion in isession.inc
9864 M install/isession.inc
9866 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
9867 Additional fix to error handling.
9869 M includes/errors.inc
9871 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
9872 Imporved eror handling, aded missing hooks class methods placeholders.
9875 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
9876 Improved error handling.
9877 M admin/inst_module.php
9879 M includes/session.inc
9881 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
9882 Added missing hook class methods placeholders.
9883 M includes/hooks.inc
9885 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
9886 Changes error_reporting parameter acording to tip in php manual.
9887 M config.default.php
9889 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
9891 M config.default.php
9893 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
9895 M reporting/includes/tcpdf.php
9897 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
9898 Fixed multiply small issues mainly related to php5.3.
9901 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
9902 Fixed multiply strict warnings, fixed error handling on php 5.3
9903 M config.default.php
9904 M reporting/includes/class.pdf.inc
9905 M reporting/includes/pdf_report.inc
9906 M reporting/includes/tcpdf.php
9908 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
9909 Fixed uploaded file name test
9912 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
9913 Voided transactions should not be presented in GL inquiry.
9914 M gl/includes/db/gl_db_trans.inc
9916 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
9917 Missing tags argument in display_type call
9918 M reporting/rep705.php
9920 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
9921 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
9924 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
9926 M includes/ui/ui_lists.inc
9927 M sales/includes/ui/sales_order_ui.inc
9929 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
9930 Added core translation support for modules.
9931 M includes/hooks.inc
9932 M includes/lang/gettext.php
9934 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
9935 Imporved readibility.
9936 M reporting/rep701.php
9938 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
9939 Fixed company prefs refresh after upgrade/restore.
9941 M admin/db/company_db.inc
9942 M admin/inst_upgrade.php
9944 2010-12-03 11:59:19 +0000 Joe Hunt
9945 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
9947 M gl/inquiry/gl_trial_balance.php
9948 M reporting/rep708.php
9949 M sql/en_US-demo.sql
9951 2010-12-03 10:25:35 +0000 Joe Hunt
9952 Creating a warning when opening balance in trial balance is not in balance,
9954 M gl/inquiry/gl_trial_balance.php
9955 M reporting/rep708.php
9957 2010-12-03 00:27:54 +0000 Joe Hunt
9958 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
9960 M gl/inquiry/gl_trial_balance.php
9962 2010-12-02 14:24:24 +0000 Joe Hunt
9963 When deleting a fiscal year, the open balances should share the same trans no.
9965 M admin/db/fiscalyears_db.inc
9967 2010-12-01 10:14:39 +0000 Joe Hunt
9968 Better test for correct balance accounts when closing fiscal year.
9970 M admin/db/fiscalyears_db.inc
9972 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
9973 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
9976 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
9977 [0000290] Can't upload files
9980 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
9981 [0000289] Duplicate records in view/print/void transaction pager
9982 M admin/db/transactions_db.inc
9984 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
9985 Added Italian install wizard translation by Paolo Ardoino.
9987 M install/isession.inc
9988 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
9989 A install/lang/it_IT/LC_MESSAGES/it_IT.po
9991 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
9992 Transaction names shortcuts added.
9994 M includes/sysnames.inc
9995 M reporting/includes/reports_classes.inc
9997 2010-11-28 13:06:12 +0000 Joe Hunt
9998 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
10000 M sales/includes/db/sales_invoice_db.inc
10001 M sales/manage/customer_branches.php
10003 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
10004 Improved reports menu display.
10009 M reporting/includes/reports_classes.inc
10010 M reporting/reports_main.php
10012 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
10013 Fixed ugreports 283,285 and two other small fixes.
10016 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
10017 Fixed vulnerability on id paramater
10018 M admin/db/security_db.inc
10020 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
10021 Fixed hotkeys support after validation changes
10024 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
10025 Fixed errors/warning due to leaved obsolete code.
10026 M reporting/rep109.php
10028 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
10029 Fixed tabs switching
10030 M sales/manage/customer_branches.php
10032 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
10033 A couple of additional smaller fixes.
10036 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
10037 [0000281] Filename saitization added
10038 M admin/attachments.php
10039 M admin/db/maintenance_db.inc
10040 M includes/main.inc
10042 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
10043 Fixed period type display.
10044 M gl/manage/gl_quick_entries.php
10046 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
10047 Fixed errors display in included files.
10048 M includes/hooks.inc
10050 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
10051 Fixed backup view, sanitization.
10052 M admin/backups.php
10054 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
10055 Extended and improved hooks system, multiply smaller fixes.
10058 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
10059 Rewritten third-party module installation according to extended hooks system.
10060 M admin/inst_module.php
10062 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
10063 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
10064 M includes/access_levels.inc
10065 M includes/packages.inc
10068 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
10069 check_table helper moved.
10070 M admin/db/maintenance_db.inc
10071 M admin/inst_upgrade.php
10073 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
10074 Integration of hooks provided by extensions.
10075 M includes/hooks.inc
10076 M includes/session.inc
10078 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
10079 Hooks for tabs/mneu added.
10080 M applications/application.php
10081 M frontaccounting.php
10083 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
10085 M includes/main.inc
10087 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
10088 Fixed long timeouts on localhost repo.
10089 M includes/remote_url.inc
10091 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
10092 Fixed input sanitization.
10093 M reporting/prn_redirect.php
10095 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
10096 Additional security related fixes.
10099 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
10100 Fixed parameter sanitization in get_compan_extensions().
10101 M admin/db/company_db.inc
10103 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
10104 Fixed db_close() helper.
10105 M includes/db/connect_db.inc
10107 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
10108 Fixed bug in update_person_contact().
10109 M includes/db/crm_contacts_db.inc
10111 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
10112 Fixed bug in exrate return.
10113 M gl/includes/db/gl_db_rates.inc
10115 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
10116 Item type dispaincorrectd after change saving.
10117 M inventory/manage/items.php
10119 2010-11-18 22:08:06 +0000 Joe Hunt
10120 Could not enter a year before other years (removed readonly begin) and better check for first end year.
10122 M admin/db/fiscalyears_db.inc
10123 M admin/fiscalyears.php
10125 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
10126 Updated language template, added spanish install wizard translation.
10129 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
10130 Updated including exclusive theme messages.
10131 M lang/new_language_template/LC_MESSAGES/empty.po
10133 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
10134 Added Spanish (Mexico) translation.
10135 M install/isession.inc
10136 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10137 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10139 2010-11-18 00:49:53 +0000 Joe Hunt
10140 Scrambled graphic images to avoid unwanted downloads.
10142 M reporting/rep102.php
10143 M reporting/rep202.php
10144 M reporting/rep706.php
10145 M reporting/rep707.php
10147 2010-11-16 14:10:36 +0000 Joe Hunt
10148 Added Work Order Entry menu link after Sales Order issue.
10150 M sales/sales_order_entry.php
10152 2010-11-16 13:52:26 +0000 Joe Hunt
10153 Minor change in class.graphic.inc
10155 M reporting/includes/class.graphic.inc
10157 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
10158 Default font for graphics changed from Vera to LiberationSans-Regular.
10160 A reporting/fonts/LiberationSans-Regular.ttf
10161 D reporting/fonts/Vera.ttf
10162 M reporting/includes/class.graphic.inc
10163 M reporting/rep102.php
10164 M reporting/rep202.php
10165 M reporting/rep706.php
10166 M reporting/rep707.php
10168 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
10169 Fixed date legend in supplier documents, fixed text encoding in graphics.
10172 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
10173 Fixed transaction date legend.
10174 M purchasing/includes/ui/po_ui.inc
10176 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
10177 Fixed text encoding.
10178 M reporting/includes/class.graphic.inc
10180 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
10181 Removed sparse postread hook.
10182 M sales/includes/db/sales_order_db.inc
10184 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
10185 Established new hooks class convention.
10187 M includes/hooks.inc
10188 M includes/session.inc
10189 M lang/new_language_template/locale.inc
10191 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
10192 Added db_write/db_void hooks.
10193 M gl/includes/db/gl_db_banking.inc
10194 M inventory/includes/db/items_adjust_db.inc
10195 M inventory/includes/db/items_transfer_db.inc
10196 M manufacturing/includes/db/work_order_issues_db.inc
10197 M manufacturing/includes/db/work_order_produce_items_db.inc
10198 M manufacturing/includes/db/work_orders_db.inc
10199 M manufacturing/includes/db/work_orders_quick_db.inc
10200 M purchasing/includes/db/grn_db.inc
10201 M purchasing/includes/db/invoice_db.inc
10202 M purchasing/includes/db/po_db.inc
10203 M purchasing/includes/db/supp_payment_db.inc
10204 M purchasing/po_entry_items.php
10205 M sales/includes/db/payment_db.inc
10206 M sales/includes/db/sales_credit_db.inc
10207 M sales/includes/db/sales_delivery_db.inc
10208 M sales/includes/db/sales_invoice_db.inc
10209 M sales/includes/db/sales_order_db.inc
10211 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
10212 Old hooks superseded by new hooks API.
10213 M gl/includes/db/gl_db_rates.inc
10214 M includes/ui/ui_view.inc
10215 M reporting/rep709.php
10217 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
10218 New hooks system added.
10219 A includes/hooks.inc
10220 M includes/session.inc
10222 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
10223 Added db_close() for optional use.
10225 M includes/db/connect_db.inc
10227 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
10228 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
10231 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
10232 Added missing due date on direct invoice entry.
10233 M purchasing/includes/db/invoice_db.inc
10234 M purchasing/includes/po_class.inc
10235 M purchasing/includes/supp_trans_class.inc
10236 M purchasing/includes/ui/invoice_ui.inc
10237 M purchasing/includes/ui/po_ui.inc
10238 M purchasing/po_entry_items.php
10240 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
10241 Fixed maximum nam length.
10242 M inventory/manage/items.php
10244 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
10245 Fixed a couple of edition ui bugs.
10246 M gl/manage/gl_quick_entries.php
10248 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
10249 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
10252 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
10253 Fixed implode() injection vulnerabilities.
10254 M includes/db/crm_contacts_db.inc
10255 M sales/includes/db/cust_trans_details_db.inc
10257 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
10258 Fixed sql_gen method for multiply extra where clauses.
10259 M includes/db_pager.inc
10261 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
10262 Removed related report class when company does not use dimensions.
10264 M reporting/includes/reports_classes.inc
10266 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
10267 Additional fix for setting local_path_to_root in find_custom_file()
10269 M includes/main.inc
10271 2010-11-09 16:47:40 +0000 Joe Hunt
10272 [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.
10274 M admin/db/fiscalyears_db.inc
10275 M admin/fiscalyears.php
10277 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
10278 Fixed admin login/password update.
10280 M install/index.php
10282 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
10283 Session destroy on install finish added.
10285 M install/index.php
10287 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
10288 Fixed support for translations in extensions modules reports.
10290 M includes/main.inc
10291 M reporting/includes/class.pdf.inc
10293 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
10294 Added validation hook on buttons
10298 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
10299 Enabled javascript updats on ajax _page_body refresh.
10301 M includes/ajax.inc
10303 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
10304 Small fixes to emailing documents and report cleanups.
10307 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
10309 M reporting/includes/pdf_report.inc
10310 M reporting/rep107.php
10311 M reporting/rep109.php
10312 M reporting/rep110.php
10313 M reporting/rep111.php
10314 M reporting/rep209.php
10315 M reporting/rep210.php
10316 M reporting/rep409.php
10318 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
10319 Fixed multipart email structure.
10320 M reporting/includes/class.mail.inc
10322 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
10323 Separate class for view and print links.
10324 M includes/ui/ui_controls.inc
10326 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
10327 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
10330 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
10331 Helpers for js confirmation dialog before data entry is abandoned.
10332 M includes/ui/ui_controls.inc
10334 M themes/aqua/renderer.php
10335 M themes/cool/renderer.php
10336 M themes/default/renderer.php
10338 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
10339 Confirmaton dialog added before transaction edition is abandoned.
10340 M sales/includes/sales_ui.inc
10341 M sales/sales_order_entry.php
10343 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
10344 Rearanged contacts edition.
10345 M includes/db/crm_contacts_db.inc
10346 M includes/ui/contacts_view.inc
10347 M sales/includes/db/branches_db.inc
10349 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
10350 [0000274] Contact edition failed after last security fixes.
10351 M includes/session.inc
10353 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
10354 Two bugs in installer wizd fixed.
10356 M install/index.php
10358 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
10360 M reporting/includes/Workbook.php
10362 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
10363 Fixed broken excel reportsfor non-latin1 encoding.
10365 M reporting/includes/Workbook.php
10367 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
10368 Additional request input cleanup.
10370 M includes/session.inc
10372 2010-11-02 11:12:11 +0000 Joe Hunt
10373 Rerun. Bug in amount selection
10374 M reporting/rep103.php
10376 2010-11-02 09:12:26 +0000 Joe Hunt
10377 Report Customer Details didn't show up correctly in Excel
10379 M reporting/rep103.php
10381 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
10382 A couple of various small fixes.
10385 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
10386 Added group code in account groups list selector.
10387 M includes/ui/ui_lists.inc
10389 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
10390 Normalized add_domain() params in native phpgettext classes
10391 M includes/lang/gettext.php
10393 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
10394 submit_js_confirm() fixed to be used on button loadable via ajax.
10395 M includes/ui/ui_input.inc
10397 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
10398 Validation code was skipped by esc/ctrlenter hotkeys.
10401 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
10402 Fixed reference display in credit note edition.
10403 M sales/includes/ui/sales_credit_ui.inc
10405 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
10406 Fixed input cleanup for arrays.
10408 M includes/session.inc
10410 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
10411 Fixed warning on CN edition due to not existing ref POST.
10412 M sales/credit_note_entry.php
10414 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
10415 Fixed db error on free hand credit invoice reedition.
10417 M sales/includes/cart_class.inc
10419 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
10420 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
10423 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
10424 All mysql specific calls moved to connect_db.inc
10425 M admin/db/maintenance_db.inc
10426 M admin/inst_theme.php
10427 M includes/current_user.inc
10428 M includes/db/connect_db.inc
10429 M includes/db_pager.inc
10430 M install/index.php
10432 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
10433 Fixed mailing problems under php with suhohin patch.
10434 M reporting/includes/class.mail.inc
10436 2010-10-27 00:02:08 +0000 Joe Hunt
10438 M includes/ui/view_package.php
10440 2010-10-26 23:52:37 +0000 Joe Hunt
10441 Layout improvements
10443 M includes/ui/view_package.php
10445 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
10446 Fixed installer (sys_prefs update error).
10448 M install/index.php
10450 2010-10-26 11:35:30 +0000 Joe Hunt
10451 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
10453 M manufacturing/includes/db/work_order_issues_db.inc
10454 M manufacturing/includes/db/work_order_produce_items_db.inc
10455 M manufacturing/includes/db/work_orders_quick_db.inc
10456 M manufacturing/search_work_orders.php
10457 M manufacturing/work_order_add_finished.php
10458 M manufacturing/work_order_costs.php
10459 M manufacturing/work_order_issue.php
10460 M manufacturing/work_order_release.php
10462 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
10463 Fixed tabbed_content behaviour.
10465 M includes/ui/ui_controls.inc
10467 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
10472 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
10473 Fixed manuall package install and extension upgrade.
10476 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
10477 Old package version was not uninstalled on upgrade.
10478 M includes/packages.inc
10480 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
10481 Fixed sql init for manually added modules.
10482 M admin/inst_module.php
10484 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
10485 New installer translation.
10486 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
10487 A install/lang/el_GR/LC_MESSAGES/el_GR.po
10489 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
10490 Added greek translation.
10491 M install/isession.inc
10493 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
10494 Added greek installer translation.
10497 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
10498 Improper amount sign in bank payment view fixed.
10500 M gl/view/gl_payment_view.php
10502 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
10503 Fixed cust_trans update on bank trans change.
10505 M gl/includes/db/gl_db_banking.inc
10507 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
10508 Fixed foreign currency bank deposit/payment reedition.
10510 M gl/includes/ui/gl_bank_ui.inc
10512 2010-10-21 10:39:14 +0000 Joe Hunt
10513 Added credit info in supplier invoice and supplier credit note.
10515 M purchasing/includes/db/invoice_db.inc
10516 M purchasing/includes/supp_trans_class.inc
10517 M purchasing/includes/ui/invoice_ui.inc
10519 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
10520 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
10523 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
10524 Various code cleanups
10525 M gl/includes/db/gl_db_trans.inc
10526 M gl/inquiry/journal_inquiry.php
10527 M includes/date_functions.inc
10528 M includes/db/references_db.inc
10529 M includes/main.inc
10530 M includes/references.inc
10532 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
10533 Opitimized bank transaction edition code, [0000270] invalid next reference update.
10535 M gl/includes/db/gl_db_bank_trans.inc
10536 M gl/includes/db/gl_db_banking.inc
10538 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
10539 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
10540 M purchasing/includes/db/invoice_db.inc
10541 M purchasing/includes/db/supp_payment_db.inc
10542 M purchasing/includes/db/supp_trans_db.inc
10544 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
10545 Additional sql parameters cleanup.
10546 M purchasing/includes/db/suppalloc_db.inc
10548 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
10549 Additional sq parameters cleanup.
10550 M sales/includes/db/cust_trans_db.inc
10551 M sales/includes/db/custalloc_db.inc
10552 M sales/includes/db/sales_order_db.inc
10553 M sales/includes/sales_db.inc
10555 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
10557 M sales/view/view_dispatch.php
10558 M sales/view/view_invoice.php
10560 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
10561 Added input cleanup
10562 M includes/session.inc
10564 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
10565 New combo3 class searchable from start of the code (used in gl accounts list).
10567 M includes/ui/ui_lists.inc
10570 2010-10-17 09:12:37 +0000 Joe Hunt
10571 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
10573 M reporting/rep304.php
10575 2010-10-16 08:11:12 +0000 Joe Hunt
10576 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
10578 M gl/inquiry/balance_sheet.php
10579 M gl/inquiry/gl_trial_balance.php
10580 M gl/inquiry/profit_loss.php
10582 2010-10-15 21:45:40 +0000 Joe Hunt
10584 M reporting/rep702.php
10586 2010-10-15 15:30:39 +0000 Joe Hunt
10587 [0000265] Changed Report List of Journal Entries to include balances.
10589 M reporting/rep702.php
10591 2010-10-15 07:38:27 +0000 Joe Hunt
10592 Customer Credit Note didn't update units when shifting items.
10594 M sales/includes/ui/sales_credit_ui.inc
10596 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
10600 2010-10-14 09:54:53 +0000 Joe Hunt
10601 Check for empty class ID and better test for type/account id/name
10603 M gl/manage/gl_account_classes.php
10604 M gl/manage/gl_account_types.php
10605 M gl/manage/gl_accounts.php
10607 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
10608 Added inline company switching with set_global_connection()
10609 M admin/inst_upgrade.php
10610 M includes/current_user.inc
10611 M includes/db/connect_db.inc
10612 M includes/errors.inc
10614 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
10615 Warning instead of fatal error on invalid sales order document.
10616 M sales/includes/db/sales_order_db.inc
10618 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
10619 Fixed document totals update.
10622 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
10623 Fixed cash only payment terms.
10624 M sql/en_US-demo.sql
10625 M sql/en_US-new.sql
10627 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
10628 Small strict mode script in upgrade sql file.
10632 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
10633 Updated gettext template.
10636 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
10637 Updated po template
10638 M lang/new_language_template/LC_MESSAGES/empty.po
10640 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
10641 Allowed full edition of not used bank account.
10643 M gl/manage/bank_accounts.php
10645 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
10646 Fixed payment terms selection and POS handling in sales module
10649 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
10650 Fixed point of sale handling and terms selection
10651 M sales/includes/cart_class.inc
10652 M sales/includes/db/sales_invoice_db.inc
10653 M sales/includes/ui/sales_order_ui.inc
10654 M sales/sales_order_entry.php
10656 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
10657 Added payment terms in SO/SI view
10658 M sales/view/view_invoice.php
10659 M sales/view/view_sales_order.php
10661 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
10662 Added payment category parameter in sale_payment_list
10663 M sales/customer_invoice.php
10665 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
10666 Added temrs category parameter in cale_payment_list
10667 M includes/ui/ui_lists.inc
10669 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
10670 Added payment terms categories
10671 M includes/types.inc
10673 2010-10-10 16:14:14 +0000 Joe Hunt
10677 2010-10-10 16:05:18 +0000 Joe Hunt
10683 2010-10-10 15:39:16 +0000 Joe Hunt
10684 Layout improvements.
10686 M purchasing/view/view_supp_credit.php
10688 2010-10-10 13:29:52 +0000 Joe Hunt
10689 Fixing tax_included in gl_items.
10691 M gl/includes/db/gl_db_trans.inc
10692 M purchasing/includes/db/invoice_db.inc
10693 M purchasing/includes/db/supp_trans_db.inc
10694 M purchasing/includes/supp_trans_class.inc
10695 M purchasing/includes/ui/invoice_ui.inc
10697 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
10698 Added transaction ref display in cust/supp payments.
10700 M includes/ui/allocation_cart.inc
10702 2010-10-09 23:21:45 +0000 Joe Hunt
10703 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.
10705 M gl/includes/db/gl_db_trans.inc
10706 M purchasing/includes/supp_trans_class.inc
10708 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
10709 Smaller fixes in gettext domain switching.
10712 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
10713 Gettext switching clenaup.
10714 M applications/application.php
10715 M frontaccounting.php
10717 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
10718 Added helper for gettext domain switching.
10719 M includes/lang/gettext.php
10721 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
10722 Fixed gettext for extension links.
10723 M reporting/includes/reports_classes.inc
10725 2010-10-06 13:34:56 +0000 Joe Hunt
10726 [0000259] Item prices not transferring when using kit codes
10728 M sales/includes/sales_db.inc
10730 2010-10-06 10:44:26 +0000 Joe Hunt
10731 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)
10733 M config.default.php
10734 M reporting/includes/excel_report.inc
10735 M reporting/includes/reports_classes.inc
10736 M reporting/prn_redirect.php
10738 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
10739 [0000258] Broken src_id fields after sales document edition.
10741 M sales/includes/cart_class.inc
10742 M sales/includes/sales_db.inc
10744 2010-10-05 13:18:43 +0000 Joe Hunt
10745 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
10747 M admin/fiscalyears.php
10748 M gl/inquiry/gl_account_inquiry.php
10749 M inventory/inquiry/stock_movements.php
10750 M purchasing/inquiry/po_search.php
10751 M purchasing/inquiry/po_search_completed.php
10752 M sales/inquiry/sales_deliveries_view.php
10753 M sales/inquiry/sales_orders_view.php
10754 M taxes/tax_groups.php
10755 M taxes/tax_types.php
10757 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
10758 Fixed 2 small language selection issues in reports.
10761 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
10762 Fixed language file selection.
10763 M reporting/includes/class.pdf.inc
10765 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
10766 Fixed contact type for language selection.
10767 M reporting/rep107.php
10769 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
10770 [0000252] Error during credit invoice processing for already allocated sales invoice.
10772 M sales/includes/db/custalloc_db.inc
10774 2010-10-04 08:03:32 +0000 Joe Hunt
10775 Dimension Report doesn't show up with correct references
10777 M reporting/rep501.php
10779 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
10780 Added chinese installer translation and updated empty.po.
10783 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
10784 Added missing GL/sql messages
10785 M lang/new_language_template/LC_MESSAGES/empty.po
10787 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
10788 Added chinese simplified translation.
10789 M install/isession.inc
10790 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10791 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10793 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
10794 A couple of smaller fixes.
10797 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
10798 Missing gettext calls fixed.
10799 M gl/inquiry/gl_account_inquiry.php
10800 M purchasing/manage/suppliers.php
10801 M sales/manage/customer_branches.php
10802 M sales/manage/customers.php
10804 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
10805 Fixed warning on multiply extesnsion access file inclusion.
10806 M includes/access_levels.inc
10808 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
10810 M lang/new_language_template/LC_MESSAGES/empty.po
10812 2010-09-28 19:44:37 +0000 Joe Hunt
10813 Division by zero error in graphics (Joe Hunt)
10815 M reporting/includes/class.graphic.inc
10817 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
10818 Fixed reference update on SO edition.
10821 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
10822 Reference update should not change next reference.
10823 M includes/references.inc
10825 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
10826 Reference update after SO edition.
10827 M sales/includes/db/sales_order_db.inc
10829 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
10830 Two small extension related fixes.
10833 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
10834 Allowed optional path usage in set_icon parameter
10835 M includes/ui/ui_input.inc
10837 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
10838 pageNumber property of TCPDF class made public.
10839 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10841 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
10842 Three smaller fixes.
10845 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
10846 Additonal error logging helper.
10847 M includes/ui/ui_view.inc
10849 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
10850 Fixed translation for extensions menu options.
10851 M applications/application.php
10853 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
10854 Fixed focus behaviour.
10855 M includes/ajax.inc
10857 2010-09-23 08:08:04 +0000 Joe Hunt
10859 M includes/lang/gettext.php
10860 M reporting/includes/header2.inc
10862 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
10863 Fixed delivery adress prinitng on sales documents.
10865 M reporting/includes/header2.inc
10867 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
10868 Fixed third party module installation.
10870 M admin/inst_module.php
10872 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
10873 Fixed custom reports includes issue.
10874 M includes/main.inc
10875 M reporting/prn_redirect.php
10877 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
10878 Failproof repository reading and exchange rate retrieval.
10881 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
10882 External url reading made independent of php configuration.
10883 M gl/includes/db/gl_db_rates.inc
10884 M includes/packages.inc
10885 A includes/remote_url.inc
10887 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
10889 M includes/archive.inc
10891 2010-09-12 22:10:04 +0000 Joe Hunt
10892 Improved information in Bank Transfers
10894 M gl/includes/db/gl_db_banking.inc
10896 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
10897 Changed keys in debtors_master
10899 M sql/en_US-demo.sql
10900 M sql/en_US-new.sql
10902 2010-09-10 08:47:06 +0000 Joe Hunt
10903 Layout improvements
10905 M gl/inquiry/gl_account_inquiry.php
10906 M includes/ui/contacts_view.inc
10907 M includes/ui/ui_view.inc
10908 M manufacturing/manage/bom_edit.php
10910 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
10914 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
10915 Missing focus on first page display.
10916 M sales/includes/ui/sales_order_ui.inc
10918 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
10919 Invalid users table ne.
10920 M sql/alter2.3rc.sql
10922 2010-09-08 13:42:38 +0000 Joe Hunt
10923 Layout improvements in accruals.php
10927 2010-09-08 11:14:44 +0000 Joe Hunt
10928 Material cost updated when buying service items. Resulted in double COGS booking.
10930 M purchasing/includes/db/grn_db.inc
10931 M purchasing/includes/db/invoice_db.inc
10932 M sales/includes/db/sales_delivery_db.inc
10934 2010-09-07 07:22:41 +0000 Joe Hunt
10939 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
10940 Ugly bug in javascript number entry formatting code.
10944 2010-09-06 22:23:06 +0000 Joe Hunt
10945 Removed all decimal roundings in cost price calculations
10947 M manufacturing/includes/db/work_orders_db.inc
10948 M purchasing/includes/db/grn_db.inc
10950 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
10951 Fixed new contact addition.
10954 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
10955 Fixed error on new contact add.
10956 M includes/ui/contacts_view.inc
10958 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
10959 Fixed crud editor mode passing.
10960 M includes/ui/simple_crud_class.inc
10962 2010-09-05 15:59:11 +0000 Joe Hunt
10966 2010-09-05 15:48:12 +0000 Joe Hunt
10967 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
10969 M purchasing/po_entry_items.php
10971 2010-09-05 09:14:54 +0000 Joe Hunt
10972 Wrong stock item code when processing supplier invoice
10974 M purchasing/includes/db/invoice_db.inc
10976 2010-09-05 07:15:27 +0000 Joe Hunt
10981 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
10982 Additonal fixes in install wizard.
10985 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
10986 Shorter line comments
10987 M install/lang/new_language_template/LC_MESSAGES/empty.po
10989 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
10990 Fixed installed_languages.php creation.
10991 M install/index.php
10993 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
10994 Page blocked during FA upgrade
10995 M sales/sales_order_entry.php
10997 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
10998 Fixed languages upgrade.
11001 2010-09-03 13:57:37 +0000 Joe Hunt
11003 M sales/customer_invoice.php
11005 2010-09-03 07:42:01 +0000 Joe Hunt
11006 Added possibility to put dimensions on Delivery from sales order
11008 M sales/customer_invoice.php
11010 2010-09-02 23:58:35 +0000 Joe Hunt
11011 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
11013 M sales/customer_delivery.php
11016 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
11017 Report form template dir moved to /reporting
11020 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
11021 Forms dir moved to /reporting
11022 A reporting/forms/index.php
11024 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
11025 Forms dir moved to /reporting.
11026 D reporting/includes/forms/index.php
11028 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
11029 Missing parameter in display_type call in rep707
11031 M reporting/rep707.php
11033 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
11037 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
11038 Missing tags parameter in disply_type call
11039 M reporting/rep706.php
11041 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
11042 Fixed maxprec option in numer_format2
11043 M includes/current_user.inc
11045 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
11046 Added taxes display for sales order/quotation.
11048 M reporting/rep109.php
11049 M sales/includes/cart_class.inc
11050 M sales/view/view_sales_order.php
11052 2010-08-24 13:39:35 +0000 Joe Hunt
11053 Removed old headerfunc in rep111.php (Sales Quotation)
11055 M reporting/rep111.php
11057 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
11058 Added german transaltion for install wizard.
11059 M install/isession.inc
11060 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
11061 A install/lang/de_DE/LC_MESSAGES/de_DE.po
11063 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
11064 Added german translation for install wizard.
11066 M lang/new_language_template/LC_MESSAGES/empty.po
11068 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
11069 A couple of bugfixes to last changes.
11072 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
11073 Fixed maxprec formatting.
11074 M includes/current_user.inc
11077 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
11078 Fixed cogs account selection.
11079 M purchasing/includes/db/invoice_db.inc
11081 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
11082 Fixed itax_included option update.
11083 M purchasing/manage/suppliers.php
11085 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
11086 Small fix in layout
11087 M gl/manage/exchange_rates.php
11089 2010-08-23 08:54:16 +0000 Joe Hunt
11090 Period bug caused warning on no fiscal year. Had to be reduces by one.
11094 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
11095 Compatibility bug in purchase posting and a couple of smaller fixes.
11098 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
11099 Extended number formatting to allow use maximum precision for 'max' specification.
11100 M includes/current_user.inc
11103 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
11104 Added purchase account special option for useing item's GL account.
11105 M purchasing/manage/suppliers.php
11107 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
11108 Excluded default C locale frm listing
11109 M admin/inst_lang.php
11111 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
11112 Fixed mysql php extension test.
11113 M includes/system_tests.inc
11115 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
11116 Fixed exrate reedition.
11117 M gl/manage/exchange_rates.php
11119 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
11120 Maximum precision for factor entry
11121 M inventory/purchasing_data.php
11123 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
11124 Fixed backward compatibility for cogs GL account setup
11125 M purchasing/includes/db/invoice_db.inc
11127 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
11128 Fixed GL account selection on first display.
11129 M purchasing/includes/ui/invoice_ui.inc
11131 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
11132 Fixed bug in lang update, changed purchase account for suppliers to default
11133 M sql/alter2.3rc.sql
11134 M sql/en_US-demo.sql
11136 2010-08-20 08:08:37 +0000 Joe Hunt
11137 Improvements to bank inquiry credit/debit totals as well.
11139 M gl/inquiry/bank_inquiry.php
11141 2010-08-19 16:14:36 +0000 Joe Hunt
11142 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
11144 M admin/attachments.php
11145 M admin/backups.php
11146 M admin/db/attachments_db.inc
11147 M gl/view/gl_trans_view.php
11148 M manufacturing/includes/db/work_orders_quick_db.inc
11150 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
11151 Fixed 'Continue' button direction
11152 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11153 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11155 2010-08-13 07:27:51 +0000 Joe Hunt
11156 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
11158 M install/isession.inc
11159 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11160 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11162 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
11163 Updated pt_BR installer translation.
11165 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11166 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11168 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
11169 [0000242] Databse error during credit note processing.
11170 M sales/includes/db/sales_credit_db.inc
11172 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
11173 Fixed portuguese language name.
11174 M install/isession.inc
11176 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
11177 Added portuguese (Brasil) translation.
11180 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
11181 Added portuguese translation.
11182 M install/isession.inc
11183 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11184 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11186 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
11187 Fixed encoding in header.
11188 M install/lang/new_language_template/LC_MESSAGES/empty.po
11190 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
11191 Added dutch translation for install wizard, fixed two typos in gettextized messages.
11194 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
11195 Fixed two typos in translated messages.
11196 M includes/system_tests.inc
11197 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
11198 M install/lang/da_DK/LC_MESSAGES/da_DK.po
11199 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11200 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11201 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
11202 M install/lang/id_ID/LC_MESSAGES/id_ID.po
11203 M install/lang/new_language_template/LC_MESSAGES/empty.po
11204 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11205 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11206 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11207 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11208 M lang/new_language_template/LC_MESSAGES/empty.po
11210 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
11211 Added dutch translation for install wizard.
11212 M install/isession.inc
11213 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
11214 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
11216 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
11218 M includes/ajax.inc
11219 M includes/lang/language.php
11221 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
11222 Fixed tests for fresh new install.
11223 M includes/system_tests.inc
11225 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
11226 Changed indonesian locale name to correct id_ID.
11228 M install/isession.inc
11229 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
11230 A install/lang/id_ID/LC_MESSAGES/id_ID.po
11232 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
11233 Added indonesian translation for install wizard.
11236 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
11237 Fixed Back button translation.
11238 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11239 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11241 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
11242 Added Indonesian translation for install wizard.
11243 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
11244 A install/lang/in_ID/LC_MESSAGES/in_ID.po
11246 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
11247 Added French translation and smaller fixes in installer.
11250 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
11251 Added French transaltion from Gaston.
11252 M install/isession.inc
11253 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11254 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11256 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
11257 Waring in installer cleanup.
11258 M install/index.php
11260 2010-08-08 21:03:59 +0000 Joe Hunt
11262 M install/isession.inc
11264 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
11265 Activated danish and swedish languages
11266 M install/isession.inc
11268 2010-08-08 15:22:38 +0000 Joe Hunt
11269 Added Danish/Svedish installer translation (Joe Hunt)
11271 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
11272 A install/lang/da_DK/LC_MESSAGES/da_DK.po
11273 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11274 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11276 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
11277 Added multilanguage installer support, polish installer translation added.
11280 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
11281 Updated gettext template.
11282 M lang/new_language_template/LC_MESSAGES/empty.po
11284 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
11285 Added multilanguage support.
11286 M install/index.php
11287 M install/isession.inc
11289 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
11290 Installer polish translation - initial version.
11291 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11292 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11294 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
11295 Gettext installer template.
11296 A install/lang/new_language_template/LC_MESSAGES/empty.po
11298 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
11299 Added languages selection in installer, changed default language to 'C', other fixes.
11302 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
11303 Default language code changed from 'en_GB' to 'C'.
11304 M admin/inst_lang.php
11305 M includes/lang/gettext.php
11306 M includes/lang/language.php
11307 M includes/system_tests.inc
11309 M sql/alter2.3rc.sql
11310 M sql/en_US-demo.sql
11312 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
11314 M applications/setup.php
11316 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
11317 Testing config_db.php on start.
11320 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
11321 Added languages selection.
11322 M install/index.php
11324 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
11326 M includes/archive.inc
11328 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
11329 Additional error messages.
11330 M includes/packages.inc
11332 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
11333 Added descriptions for all existing hooks.
11334 M lang/new_language_template/locale.inc
11336 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
11337 Changed hook function name from TaxFunction to tax_report_done.
11338 M reporting/rep709.php
11340 2010-08-07 09:44:28 +0000 Joe Hunt
11341 Bug in inst_lang.php
11343 M admin/inst_lang.php
11345 2010-08-07 09:27:37 +0000 Joe Hunt
11346 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
11348 M includes/lang/language.php
11349 M includes/session.inc
11351 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
11352 Fixed multiline package property value display.
11354 M includes/ui/view_package.php
11356 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
11357 Added COA packages installation.
11360 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
11361 Added chart packages installation.
11362 A admin/inst_chart.php
11363 M applications/setup.php
11365 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
11366 Fixed third-party extension installation.
11367 M admin/inst_module.php
11369 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
11370 Fixed description popup.
11371 M admin/inst_theme.php
11373 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
11374 Optional type parameter in get_extensions_list().
11375 M includes/packages.inc
11377 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
11378 Added COA encoding display.
11379 M install/index.php
11381 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
11382 Other 2 small fixes
11385 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
11386 Improved chart list selection.
11387 M includes/ui/ui_lists.inc
11389 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
11391 M install/index.php
11393 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
11394 Two small bugs fixed in bank payment edition.
11397 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
11398 Fixed memo duplication after bank payment edition.
11399 M gl/includes/db/gl_db_bank_trans.inc
11401 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
11405 2010-08-06 07:22:30 +0000 Joe Hunt
11406 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
11408 M reporting/rep108.php
11410 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
11412 M install/index.php
11414 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
11415 Rewriten installation wizard, chart packages support added, other smaller fixes.
11418 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
11419 Install wizard rewritten, added uploading COAs during install.
11420 M install/index.php
11421 A install/isession.inc
11423 M install/stylesheet.css
11425 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
11426 COA selected form preiously uploaded charts.
11427 M admin/create_coy.php
11429 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
11430 Diagnostic tests movedto separate file to be reused in install wizard.
11431 M admin/system_diagnostics.php
11432 A includes/system_tests.inc
11434 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
11435 user_theme() fixed to be used also before login, warning suppressed in array_search_value
11436 M includes/current_user.inc
11438 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
11439 Fixed bug in check_write, css parameter in page()
11440 M includes/main.inc
11442 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
11444 A sql/alter2.3rc.sql
11446 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
11447 Changed core_version to db_version for better readibility.
11448 M admin/db/company_db.inc
11450 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
11451 Chart packages support added.
11452 M includes/packages.inc
11453 M includes/ui/ui_lists.inc
11455 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
11456 Update from beta to RC1
11458 M sql/en_US-demo.sql
11459 M sql/en_US-new.sql
11461 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
11462 Fixed exit on error in check_db_error
11463 M includes/errors.inc
11465 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
11466 Added css parameter in page()
11467 M includes/page/header.inc
11469 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
11470 Changed repo_auth format.
11473 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
11475 M admin/inst_lang.php
11477 2010-08-04 10:59:56 +0000 Joe Hunt
11478 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
11480 M admin/db/maintenance_db.inc
11481 M inventory/manage/items.php
11484 2010-08-01 07:35:50 +0000 Joe Hunt
11485 Added Email link when updating documents.
11487 M sales/credit_note_entry.php
11488 M sales/customer_credit_invoice.php
11489 M sales/customer_invoice.php
11491 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
11492 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
11495 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
11496 Skipping hidden iles in sql directory during upgrade.
11497 M admin/inst_upgrade.php
11499 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
11501 M includes/lang/language.php
11503 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
11504 Fixed bug in parent lines retrieveal during document edition.
11505 M sales/includes/cart_class.inc
11507 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
11508 Fixing extension configurion file moved to installed() method.
11511 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
11512 Fixed language update function.
11515 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
11516 Fatal typo in upgrade function fixed.
11520 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
11521 Warning on non existing language version fixed.
11522 M includes/lang/language.php
11524 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
11525 Fixed multilangauge tests and cleanups.
11528 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
11529 Fixed multilanguage tests.
11530 M admin/system_diagnostics.php
11531 M includes/lang/gettext.php
11533 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
11535 M includes/packages.inc
11537 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
11538 Added language config upgrade.
11541 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
11542 Fixed config file comments.
11543 M admin/db/maintenance_db.inc
11545 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
11546 Fixed langiage version swicting, added preprinted forms folder.
11549 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
11550 Fixed language file switching on package version change.
11551 M admin/db/company_db.inc
11552 M includes/current_user.inc
11553 M includes/lang/language.php
11554 M includes/session.inc
11556 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
11557 flush_dir() and company_path() moved to current_uer.php file.
11558 M includes/main.inc
11560 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
11562 A reporting/includes/forms/index.php
11564 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
11565 Extension system upgrade routine and cleanups.
11568 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
11570 M admin/inst_module.php
11571 M includes/current_user.inc
11572 M includes/packages.inc
11574 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
11575 Upgrade routines for extensions configuration.
11578 2010-07-24 15:32:58 +0000 Joe Hunt
11579 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
11581 M reporting/rep103.php
11582 M reporting/rep104.php
11583 M reporting/rep202.php
11585 2010-07-24 10:07:03 +0000 Joe Hunt
11586 Changed so Purchase Order also print taxes.
11588 M reporting/includes/doctext.inc
11589 M reporting/rep209.php
11591 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
11592 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
11595 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
11596 Added support for tax included prices in transactions.
11597 M purchasing/includes/db/grn_db.inc
11598 M purchasing/includes/db/invoice_db.inc
11599 M purchasing/includes/db/po_db.inc
11600 M purchasing/includes/db/supp_trans_db.inc
11601 M purchasing/includes/po_class.inc
11602 M purchasing/includes/supp_trans_class.inc
11603 M purchasing/includes/ui/invoice_ui.inc
11604 M purchasing/includes/ui/po_ui.inc
11605 M purchasing/po_entry_items.php
11606 M purchasing/po_receive_items.php
11608 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
11609 Fixed line items section button position.
11610 M sales/includes/ui/sales_order_ui.inc
11612 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
11613 Tax included option added.
11614 M purchasing/includes/db/suppliers_db.inc
11616 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
11617 Tax included ption added.
11618 M purchasing/manage/suppliers.php
11620 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
11621 Added tax information
11622 M purchasing/view/view_grn.php
11623 M purchasing/view/view_po.php
11625 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
11626 Added GRNs to inquire result.
11627 M purchasing/inquiry/supplier_inquiry.php
11629 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
11630 Added upgrade from 2.3beta to 2.3RC.
11633 M sql/en_US-demo.sql
11634 M sql/en_US-new.sql
11636 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
11637 Versions information moved to separate file.
11638 M config.default.php
11639 M includes/session.inc
11642 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
11643 Fixed credit credit links color.
11644 M themes/aqua/default.css
11645 M themes/cool/default.css
11646 M themes/default/default.css
11648 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
11649 SysPrefs restoration after upgrade.
11650 M admin/inst_upgrade.php
11652 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
11654 M includes/packages.inc
11656 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
11657 Supplier transactions list added.
11658 M includes/ui/ui_lists.inc
11660 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
11661 Fixed tax footer descriptions.
11662 M includes/ui/ui_view.inc
11664 2010-07-21 14:24:40 +0000 Joe Hunt
11665 Changed Report Statements to accept selector Outstanding Only
11667 M reporting/rep108.php
11668 M reporting/reports_main.php
11670 2010-07-19 22:43:55 +0000 Joe Hunt
11671 Changed Std. Cost to show all decimals, and added UOM
11673 M applications/inventory.php
11674 M reporting/rep301.php
11675 M reporting/rep303.php
11677 2010-07-19 00:16:46 +0000 Joe Hunt
11678 Added Revenue / Cost Accruals to be included in core FA
11680 M applications/generalledger.php
11682 A gl/view/accrual_trans.php
11683 M includes/access_levels.inc
11685 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
11686 Released constraint on currency edition for new customer/supplier.
11689 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
11690 New customer/supplier currency can be changed as long as no transaction is entered.
11691 M purchasing/includes/db/suppliers_db.inc
11692 M purchasing/manage/suppliers.php
11693 M sales/includes/db/customers_db.inc
11694 M sales/manage/customers.php
11696 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
11697 Improved key_in_foreign table function to check in multiply tables.
11698 M admin/db/company_db.inc
11700 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
11702 A admin/inst_theme.php
11704 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
11705 New extensions system, a couple of other smaller fixes.
11708 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
11709 Added repo address.
11710 M config.default.php
11712 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
11713 Support for new packaged extensions system.
11715 M admin/db/maintenance_db.inc
11716 M admin/inst_lang.php
11717 M admin/inst_module.php
11718 M config.default.php
11719 M frontaccounting.php
11720 M includes/access_levels.inc
11721 A includes/archive.inc
11722 A includes/packages.inc
11723 M includes/ui/ui_controls.inc
11724 M includes/ui/ui_view.inc
11725 A includes/ui/view_package.php
11726 A modules/_cache/index.php
11728 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
11729 Changedlang file convention to avoid need for server restart after *.po file change.
11730 M includes/lang/gettext.php
11731 M includes/lang/language.php
11733 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
11735 M includes/page/header.inc
11737 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
11738 Fixed memo string in adjust_deliveries.
11739 M includes/db/inventory_db.inc
11741 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
11742 Fixed callparams check message display
11743 M gl/view/gl_trans_view.php
11745 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
11746 Updated mysql,php,debugging and extension system checks.
11747 M admin/system_diagnostics.php
11749 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
11750 Fixed gettext msg typo
11751 M purchasing/supplier_invoice.php
11753 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
11754 Fixed curr_defualt check
11755 M gl/manage/currencies.php
11757 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
11759 M admin/create_coy.php
11760 M admin/inst_upgrade.php
11762 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
11763 Fixed a couple of typos.
11764 M lang/new_language_template/LC_MESSAGES/empty.po
11766 2010-07-16 09:38:09 +0000 Joe Hunt
11767 Changed calculating of cost update (average material price) for better sync.
11769 M includes/db/inventory_db.inc
11771 2010-07-15 14:16:12 +0000 Joe Hunt
11772 Changed calculating of cost update (average material price) for better sync.
11774 M manufacturing/includes/db/work_orders_db.inc
11775 M purchasing/includes/db/grn_db.inc
11776 M purchasing/includes/db/invoice_db.inc
11778 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
11779 Additonal sql injection prevention in date2sql().
11781 M includes/date_functions.inc
11783 2010-06-28 12:22:32 +0000 Joe Hunt
11787 2010-06-28 12:04:04 +0000 Joe Hunt
11790 M config.default.php
11792 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
11793 Marged fixes from ain trunk up to 2.2.11
11795 M admin/payment_terms.php
11796 M config.default.php
11797 M includes/db/manufacturing_db.inc
11798 M reporting/rep101.php
11799 M reporting/rep102.php
11800 M reporting/rep201.php
11801 M reporting/rep202.php
11802 M reporting/rep203.php
11803 M reporting/rep303.php
11804 M reporting/reports_main.php
11805 M sales/create_recurrent_invoices.php
11806 M sales/customer_credit_invoice.php
11807 M sales/includes/db/custalloc_db.inc
11809 2010-06-28 10:01:24 +0000 Joe Hunt
11811 M config.default.php
11813 2010-06-28 09:54:11 +0000 Joe Hunt
11816 M config.default.php
11819 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
11820 Updated version for 2.3beta
11821 M lang/new_language_template/LC_MESSAGES/empty.po
11823 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
11824 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
11827 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
11828 Changed Price column name to reflect type of pricelist.
11829 M sales/includes/ui/sales_order_ui.inc
11831 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
11832 Fixed debtor_trans insert.
11833 M sql/en_US-demo.sql
11835 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
11836 Added tax_included firld in suppliers table.
11838 M sql/en_US-demo.sql
11839 M sql/en_US-new.sql
11841 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
11842 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
11845 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
11847 M purchasing/includes/db/po_db.inc
11849 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
11850 Removed bank payment print links (not implemented yet).
11851 M sales/inquiry/customer_inquiry.php
11853 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
11854 Fixed child/parent lines retrieval sql query.
11855 M sales/includes/sales_db.inc
11857 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
11858 Removed obsolete emial field from sql query.
11859 M reporting/rep112.php
11861 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
11862 Added company db upgrade boundary markers in error log.
11863 M admin/inst_upgrade.php
11865 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
11866 Added debtor_trans_details.src_id update
11870 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
11871 Added key for debtor_trans_details.src_id
11872 M sql/en_US-demo.sql
11873 M sql/en_US-new.sql
11875 2010-06-26 16:28:33 +0000 Joe Hunt
11876 Improvements to Sales Groups. Presenting the Id too.
11878 M sales/manage/sales_groups.php
11880 2010-06-26 08:04:39 +0000 Joe Hunt
11881 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
11883 M config.default.php
11884 M includes/ui/ui_view.inc
11885 M reporting/rep107.php
11886 M reporting/rep110.php
11889 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
11890 Fixed sql for child transaction lines retrieval
11892 M sales/includes/sales_db.inc
11894 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
11895 Added debtor_trans_details.src_id field
11896 M sql/en_US-demo.sql
11897 M sql/en_US-new.sql
11899 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
11900 Changed sales document relations scheme, voided documents references reuse allowed.
11903 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
11904 Fixed sales database design to ensure document relations consistency on line level.
11905 M admin/db/fiscalyears_db.inc
11906 M admin/db/voiding_db.inc
11907 M reporting/includes/header2.inc
11908 M sales/customer_invoice.php
11909 M sales/includes/cart_class.inc
11910 M sales/includes/db/cust_trans_db.inc
11911 M sales/includes/db/cust_trans_details_db.inc
11912 M sales/includes/db/payment_db.inc
11913 M sales/includes/db/sales_credit_db.inc
11914 M sales/includes/db/sales_delivery_db.inc
11915 M sales/includes/db/sales_invoice_db.inc
11916 M sales/includes/sales_db.inc
11917 M sales/view/view_invoice.php
11918 M sales/view/view_sales_order.php
11920 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
11921 Allow reuse of references previously used on voided documents.
11922 M includes/references.inc
11924 2010-06-24 11:18:54 +0000 Joe Hunt
11925 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
11927 M gl/includes/db/gl_db_accounts.inc
11928 M reporting/rep705.php
11929 M reporting/rep706.php
11930 M reporting/rep707.php
11932 2010-06-23 07:56:26 +0000 Joe Hunt
11933 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
11935 M purchasing/includes/db/invoice_db.inc
11936 M reporting/rep204.php
11938 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
11939 Restored customer payment display in cutomer transactions inquire.
11941 M sales/includes/db/cust_trans_db.inc
11943 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
11944 Fixed POS parameters retrieval in cart_class
11946 M sales/includes/cart_class.inc
11948 2010-06-22 08:38:33 +0000 Joe Hunt
11949 Minor select bug in create recurrent invoices
11951 M sales/create_recurrent_invoices.php
11953 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
11954 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
11957 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
11958 Current credit display implemented.
11959 M includes/sysnames.inc
11960 M includes/ui/ui_input.inc
11961 M purchasing/includes/db/po_db.inc
11962 M purchasing/includes/db/suppliers_db.inc
11963 M purchasing/includes/ui/po_ui.inc
11964 M purchasing/po_entry_items.php
11965 M sales/customer_delivery.php
11966 M sales/includes/cart_class.inc
11967 M sales/includes/db/customers_db.inc
11968 M sales/includes/db/sales_order_db.inc
11969 M sales/includes/ui/sales_order_ui.inc
11971 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
11972 Support for debugging sql queries in page footer.
11973 M admin/system_diagnostics.php
11974 M config.default.php
11975 M includes/db/connect_db.inc
11976 M includes/errors.inc
11977 M includes/page/footer.inc
11979 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
11980 Not fully credited invoice still can be credited (with invoice reallocation).
11981 M sales/includes/db/cust_trans_db.inc
11982 M sales/includes/db/sales_credit_db.inc
11984 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
11985 Added Payment term types.
11986 M includes/types.inc
11988 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
11990 M purchasing/inquiry/supplier_inquiry.php
11992 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
11994 M sales/inquiry/customer_inquiry.php
11996 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
11997 Reorganized using payment term type selector.
11998 M admin/payment_terms.php
12000 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
12001 Payment terms types list added
12002 M includes/ui/ui_lists.inc
12004 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
12006 M includes/ui/allocation_cart.inc
12008 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
12010 M reporting/rep101.php
12012 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
12014 M sales/customer_credit_invoice.php
12016 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
12017 Fixed final page message text.
12018 M sales/customer_invoice.php
12020 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
12021 Invoice reallocation routine added, removed sparse order allocation code
12022 M sales/includes/db/custalloc_db.inc
12024 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
12025 Fixed branch creation for new company.
12026 M sales/manage/customer_branches.php
12028 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
12029 Changed line_items class name to po_line_items,support for current credit display
12030 M purchasing/includes/po_class.inc
12032 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
12033 Added sales/purchase order totals
12036 M sql/en_US-demo.sql
12037 M sql/en_US-new.sql
12039 2010-06-18 21:34:01 +0000 Joe Hunt
12040 Removed constraint on day values in Payment Terms
12042 M admin/payment_terms.php
12044 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
12045 Small bug on final credit invoice screen redirection.
12047 M sales/customer_credit_invoice.php
12049 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
12050 [0000235],[000236] db error when no deliveries yet.
12052 M sales/view/view_sales_order.php
12054 2010-06-14 13:52:12 +0000 Joe Hunt
12055 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.
12057 M includes/db/manufacturing_db.inc
12058 M reporting/rep101.php
12059 M reporting/rep102.php
12060 M reporting/rep201.php
12061 M reporting/rep202.php
12062 M reporting/rep203.php
12063 M reporting/rep303.php
12064 M reporting/reports_main.php
12066 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
12067 Additional fixes to yesterday commit.
12070 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
12071 Fixed credit note list display.
12072 M sales/view/view_sales_order.php
12074 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
12075 Undone latest commit
12076 M sales/includes/db/custalloc_db.inc
12078 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
12079 Additional fix to last rewrite
12080 M sales/includes/cart_class.inc
12081 M sales/includes/db/cust_trans_db.inc
12082 M sales/includes/db/custalloc_db.inc
12084 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
12085 Removed obsolete complete parameter.
12086 M purchasing/supplier_credit.php
12088 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
12089 Multiply technical changes, cleanups and improvements.
12092 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
12093 Smaller technical fixes.
12094 M purchasing/includes/db/grn_db.inc
12095 M purchasing/includes/db/po_db.inc
12096 M purchasing/po_entry_items.php
12097 M purchasing/po_receive_items.php
12098 M purchasing/supplier_credit.php
12099 M purchasing/supplier_invoice.php
12100 M sales/includes/db/sales_credit_db.inc
12101 M sales/includes/sales_db.inc
12103 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
12104 is_invoice => trans_type
12105 M purchasing/includes/db/invoice_db.inc
12106 M purchasing/includes/supp_trans_class.inc
12107 M purchasing/includes/ui/invoice_ui.inc
12108 M purchasing/view/view_supp_credit.php
12109 M purchasing/view/view_supp_invoice.php
12111 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
12112 Documents inheritance added.
12113 M includes/types.inc
12115 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
12116 clenaups and comments.
12117 M purchasing/includes/po_class.inc
12119 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
12120 Cleanups and comments
12121 M sales/includes/cart_class.inc
12123 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
12124 Changed method name convention
12125 M includes/ui/contacts_view.inc
12127 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
12128 Post formatting and a couple of other improvements
12129 M includes/ui/simple_crud_class.inc
12131 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
12132 Allowed space and square brackets in button names
12133 M includes/ui/ui_input.inc
12135 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
12136 Fixed small layout bug in tabs widget.
12137 M includes/ui/ui_controls.inc
12139 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
12140 Merged changes from main CVS (up to 2.2.10)
12142 M admin/payment_terms.php
12143 M config.default.php
12144 M gl/includes/ui/gl_bank_ui.inc
12145 M gl/includes/ui/gl_journal_ui.inc
12146 M includes/current_user.inc
12147 M includes/ui/allocation_cart.inc
12148 M includes/ui/ui_input.inc
12151 M reporting/includes/excel_report.inc
12152 M reporting/includes/reports_classes.inc
12153 M reporting/rep704.php
12154 M sales/customer_credit_invoice.php
12155 M sales/includes/db/cust_trans_db.inc
12156 M sales/view/view_sales_order.php
12157 M sql/en_US-demo.sql
12158 M sql/en_US-new.sql
12161 2010-06-11 12:33:09 +0000 Joe Hunt
12164 M config.default.php
12167 2010-06-10 09:16:11 +0000 Joe Hunt
12168 Changed Wiki help url and site url in config.default.php
12170 M config.default.php
12172 2010-06-07 15:07:21 +0000 Joe Hunt
12174 M reporting/includes/excel_report.inc
12176 2010-06-07 07:18:10 +0000 Joe Hunt
12177 HTML decode text when printing to Excel.
12179 M reporting/includes/excel_report.inc
12181 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
12182 Fixed bug [0000232] (SO view content) and another fix in credit note.
12185 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
12186 Small bug on final screen redirection.
12187 M sales/customer_credit_invoice.php
12189 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
12190 Fixed lists of related sales invoices/credits.
12191 M sales/view/view_sales_order.php
12193 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
12194 Long timeouts for all report printing calls.
12197 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
12198 Allowed optional long timeout on defualt/cancel/selector buttons.
12199 M includes/ui/ui_input.inc
12203 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
12204 Long timeouts for ajax call for printing.
12205 M reporting/includes/reports_classes.inc
12207 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
12208 False overallocation message fixed.
12210 M includes/ui/allocation_cart.inc
12212 2010-06-06 15:25:17 +0000 Joe Hunt
12213 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
12215 M includes/access_levels.inc
12216 M includes/date_functions.inc
12218 2010-06-05 09:01:40 +0000 Joe Hunt
12220 M includes/date_functions.inc
12222 2010-06-04 22:55:35 +0000 Joe Hunt
12224 2010-06-04 22:32:34 +0000 Joe Hunt
12225 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
12227 M admin/db/fiscalyears_db.inc
12228 M includes/date_functions.inc
12230 2010-06-03 07:37:39 +0000 Joe Hunt
12231 Rounding bug when decimals greater than or equal to 6.
12233 M includes/current_user.inc
12235 2010-05-31 14:17:38 +0000 Joe Hunt
12236 No limit on 30 days in Payment terms if end of month.
12238 M admin/payment_terms.php
12240 2010-05-31 00:00:27 +0000 Joe Hunt
12241 Report GL Transactions now prints line memos
12243 M reporting/rep704.php
12245 2010-05-30 23:37:47 +0000 Joe Hunt
12246 Allowing modifying of Bank Payments/Deposits
12249 M gl/includes/db/gl_db_bank_trans.inc
12250 M gl/includes/db/gl_db_banking.inc
12251 M gl/includes/db/gl_db_trans.inc
12252 M gl/inquiry/journal_inquiry.php
12253 M purchasing/includes/db/supp_trans_db.inc
12254 M sales/includes/db/cust_trans_db.inc
12256 2010-05-30 11:35:02 +0000 Joe Hunt
12257 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
12259 M config.default.php
12260 M gl/includes/ui/gl_bank_ui.inc
12261 M gl/includes/ui/gl_journal_ui.inc
12262 M reporting/includes/reports_classes.inc
12264 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
12265 Smaller fixes in initial COAs
12267 M sql/en_US-demo.sql
12268 M sql/en_US-new.sql
12270 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
12271 Merged changes form main trunk (2.2.8, 2.2.9)
12273 M admin/create_coy.php
12274 M admin/db/maintenance_db.inc
12275 M admin/display_prefs.php
12276 M admin/system_diagnostics.php
12277 M config.default.php
12278 M gl/inquiry/balance_sheet.php
12279 M gl/inquiry/profit_loss.php
12280 M includes/current_user.inc
12281 M includes/session.inc
12282 M includes/ui/allocation_cart.inc
12283 M includes/ui/ui_input.inc
12284 M includes/ui/ui_lists.inc
12287 M lang/new_language_template/LC_MESSAGES/empty.po
12288 M purchasing/includes/db/suppalloc_db.inc
12289 M purchasing/includes/ui/invoice_ui.inc
12290 M purchasing/po_entry_items.php
12291 M purchasing/supplier_invoice.php
12292 M purchasing/supplier_payment.php
12293 M reporting/includes/doctext.inc
12294 M reporting/includes/excel_report.inc
12295 M reporting/includes/header2.inc
12296 M reporting/includes/pdf_report.inc
12297 M reporting/rep104.php
12298 M reporting/rep105.php
12299 M reporting/rep108.php
12300 M reporting/rep203.php
12301 M reporting/rep209.php
12302 M reporting/rep301.php
12303 M reporting/rep302.php
12304 M reporting/rep303.php
12305 M reporting/rep304.php
12306 M reporting/rep305.php
12307 M reporting/rep709.php
12308 M reporting/reports_main.php
12309 M sales/customer_invoice.php
12310 M sales/customer_payments.php
12311 M sales/includes/db/sales_order_db.inc
12312 M sales/inquiry/sales_orders_view.php
12313 M sales/sales_order_entry.php
12314 M taxes/tax_groups.php
12317 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
12318 Additional fixes in payment/deposit allocations.
12320 M includes/ui/allocation_cart.inc
12323 2010-05-24 08:23:16 +0000 Joe Hunt
12324 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
12326 M reporting/rep303.php
12328 2010-05-24 07:46:21 +0000 Joe Hunt
12331 M config.default.php
12334 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
12335 Fixed html generaton for buttons.
12337 M includes/ui/ui_input.inc
12339 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
12340 Additional fix for bugfix [0000229].
12344 2010-05-15 20:37:00 +0000 Joe Hunt
12345 Layout - added class label for branch link
12347 M sales/manage/customers.php
12349 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
12350 [0000229] Payment overallocation is now forbidden.
12352 M includes/ui/allocation_cart.inc
12355 2010-05-12 14:46:12 +0000 Joe Hunt
12356 [0000228] Sales order inquiry using reference number
12358 M sales/inquiry/sales_orders_view.php
12360 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
12361 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
12364 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
12365 Fixed emial sending links to support ajax call.
12366 M purchasing/po_entry_items.php
12367 M sales/credit_note_entry.php
12368 M sales/customer_delivery.php
12369 M sales/customer_invoice.php
12371 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
12372 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
12373 M includes/session.inc
12375 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
12376 Fixed shipping tax naming.
12377 M taxes/tax_groups.php
12379 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
12380 [0000226] Fixed checks for js cached files, colors in messages
12381 M admin/system_diagnostics.php
12383 2010-05-12 08:09:07 +0000 Joe Hunt
12384 Changed to allow change of theme in 'allow_demo_mode' during session
12386 M admin/display_prefs.php
12388 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
12389 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
12392 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
12393 Updated to current dev state.
12394 M sql/en_US-demo.sql
12395 M sql/en_US-new.sql
12397 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
12398 Fixed upgrae routine
12401 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
12402 Fixed bug in company upgrade.
12403 M admin/create_coy.php
12404 M admin/db/company_db.inc
12406 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
12407 Removed obsolete email field from SO.
12408 M sales/includes/db/sales_order_db.inc
12410 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
12411 Contact CRUD class.
12412 A includes/ui/contacts_view.inc
12414 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
12415 Initialversion of contacts db support.
12416 A includes/db/crm_contacts_db.inc
12418 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
12419 Added support for multiply contacts for supplier/customer.
12422 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
12423 Fixes for tabbed content.
12424 M themes/aqua/default.css
12425 M themes/cool/default.css
12426 M themes/default/default.css
12428 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
12429 Contact categories support added.
12430 M includes/access_levels.inc
12431 M includes/sysnames.inc
12433 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
12434 Multiply contacts spport added.
12435 M manufacturing/includes/db/work_orders_db.inc
12436 M purchasing/includes/db/suppliers_db.inc
12437 M purchasing/manage/suppliers.php
12438 M reporting/rep107.php
12439 M reporting/rep108.php
12440 M reporting/rep109.php
12441 M reporting/rep110.php
12442 M reporting/rep111.php
12443 M reporting/rep112.php
12444 M reporting/rep209.php
12445 M reporting/rep210.php
12446 M reporting/rep409.php
12447 M sales/includes/db/branches_db.inc
12448 M sales/includes/db/cust_trans_db.inc
12449 M sales/includes/db/customers_db.inc
12450 M sales/includes/db/sales_order_db.inc
12451 M sales/includes/ui/sales_order_ui.inc
12452 M sales/manage/customer_branches.php
12453 M sales/manage/customers.php
12456 M sql/en_US-demo.sql
12457 M sql/en_US-new.sql
12459 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
12461 M includes/ui/simple_crud_class.inc
12463 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
12464 Simple abstract CRUD class
12465 A includes/ui/simple_crud_class.inc
12467 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
12468 Added tabs control widget
12469 M includes/ui/ui_controls.inc
12471 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
12472 Added contact categories option.
12473 M applications/setup.php
12475 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
12476 Contact categories - initial version
12477 A admin/crm_categories.php
12479 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
12480 Changes in hotkeys system for tas support.
12483 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
12484 Emailed reports can be send to multiply destinations, fixed email charset selection.
12485 M reporting/includes/pdf_report.inc
12487 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
12488 Added charset selection for email content.
12489 M reporting/includes/class.mail.inc
12491 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
12492 Smallfield naming bug.
12493 M reporting/reports_main.php
12495 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
12496 Fixed typo and small bug.
12497 M reporting/includes/doctext.inc
12499 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
12500 Fixed problem with multiselection in array_combo, added crm related list helpers.
12501 M includes/ui/ui_lists.inc
12503 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
12504 Fixed function name convention.
12505 M sales/includes/db/sales_credit_db.inc
12507 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
12508 Fixed email sending links to use ajax.
12509 M sales/credit_note_entry.php
12510 M sales/customer_delivery.php
12511 M sales/customer_invoice.php
12513 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
12514 Fix in array_search_keys
12515 M includes/current_user.inc
12517 2010-05-10 07:18:52 +0000 Joe Hunt
12518 Changed so Print Statements don't list voided items.
12520 M reporting/rep108.php
12522 2010-05-07 16:31:09 +0000 Joe Hunt
12523 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
12525 M admin/db/tags_db.inc
12526 M reporting/includes/reports_classes.inc
12527 M reporting/rep705.php
12528 M reporting/rep706.php
12529 M reporting/rep707.php
12530 M reporting/reports_main.php
12532 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
12533 Fixed bug in array_selector
12535 M includes/ui/ui_lists.inc
12537 2010-05-05 11:52:13 +0000 Joe Hunt
12538 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
12540 M lang/new_language_template/LC_MESSAGES/empty.po
12541 M reporting/includes/doctext.inc
12542 M reporting/includes/doctext2.inc
12544 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
12545 Fixed ambiguities and typos in report titles.
12547 M reporting/includes/doctext.inc
12549 2010-05-04 21:56:59 +0000 Joe Hunt
12551 M gl/inquiry/profit_loss.php
12553 2010-05-04 15:51:45 +0000 Joe Hunt
12554 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
12556 M gl/inquiry/balance_sheet.php
12557 M gl/inquiry/profit_loss.php
12558 M lang/new_language_template/LC_MESSAGES/empty.po
12560 2010-05-04 09:10:47 +0000 Joe Hunt
12561 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
12563 M reporting/rep203.php
12565 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
12566 Recovering next reference after voiding last enterd transaction, improvements in voiding.
12569 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
12570 Reference recover afer voiding of last transaction in sequence.
12571 M admin/db/voiding_db.inc
12572 M includes/db/references_db.inc
12573 M includes/references.inc
12575 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
12576 Search only for not voided transactions.
12577 M admin/db/transactions_db.inc
12579 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
12580 Reference column visible also for journal entries.
12581 M admin/void_transaction.php
12583 2010-04-26 15:11:07 +0000 Joe Hunt
12584 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.
12586 M admin/db/voiding_db.inc
12587 M sales/includes/db/sales_credit_db.inc
12588 M sales/includes/db/sales_delivery_db.inc
12589 M sales/includes/db/sales_invoice_db.inc
12590 M sales/includes/sales_db.inc
12592 2010-04-26 08:32:48 +0000 Joe Hunt
12593 Allowing the Tax Report to be printed to Excel/OO Calc
12595 M reporting/includes/excel_report.inc
12596 M reporting/rep709.php
12597 M reporting/reports_main.php
12599 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
12600 ixed incorect backup of tables with multidigit prefix [0000223]
12602 M admin/db/maintenance_db.inc
12604 2010-04-21 08:20:52 +0000 Joe Hunt
12605 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.
12607 M sales/includes/db/sales_order_db.inc
12609 2010-04-20 22:24:37 +0000 Joe Hunt
12610 Didn't show 'View Attachments' for Journal Entries
12612 M includes/ui/ui_controls.inc
12614 2010-04-20 22:06:49 +0000 Joe Hunt
12615 Bug in systypes selector (no type update) and better layout in company preferences
12617 M admin/attachments.php
12618 M admin/company_preferences.php
12620 2010-04-20 12:52:51 +0000 Joe Hunt
12621 Added option for Manual Revaluation of Currency Accounts
12623 M admin/company_preferences.php
12624 M applications/generalledger.php
12625 M gl/includes/db/gl_db_banking.inc
12626 A gl/manage/revaluate_currencies.php
12627 M includes/prefs/sysprefs.inc
12629 M sql/en_US-demo.sql
12630 M sql/en_US-new.sql
12632 2010-04-18 07:13:54 +0000 Joe Hunt
12635 M config.default.php
12638 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
12639 Checking reference uniqueness for direct invoice, small fix in company creation.
12642 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
12643 Added check for reference uniqueness in checking routine.
12644 M sales/sales_order_entry.php
12646 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
12647 Small fix in company creation.
12648 M admin/create_coy.php
12650 2010-04-16 14:18:04 +0000 Joe Hunt
12651 Layout improvement in hyperlink_back function
12653 M includes/ui/ui_controls.inc
12655 2010-04-16 09:42:59 +0000 Joe Hunt
12656 Minor fixes in voiding transactions
12658 M admin/void_transaction.php
12660 2010-04-15 11:12:33 +0000 Joe Hunt
12661 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
12663 M config.default.php
12664 M includes/ui/ui_view.inc
12665 M reporting/rep107.php
12666 M reporting/rep110.php
12668 2010-04-15 08:50:15 +0000 Joe Hunt
12669 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
12671 M admin/db/transactions_db.inc
12672 M admin/view_print_transaction.php
12673 M admin/void_transaction.php
12674 M includes/systypes.inc
12675 M manufacturing/view/wo_production_view.php
12676 M reporting/includes/reporting.inc
12678 2010-04-14 21:01:47 +0000 Joe Hunt
12679 Replaced the global variables for table styles to defined CSS classes.
12682 M admin/attachments.php
12683 M admin/backups.php
12684 M admin/change_current_user_password.php
12685 M admin/company_preferences.php
12686 M admin/create_coy.php
12687 M admin/display_prefs.php
12688 M admin/fiscalyears.php
12689 M admin/forms_setup.php
12690 M admin/gl_setup.php
12691 M admin/inst_lang.php
12692 M admin/inst_module.php
12693 M admin/inst_upgrade.php
12694 M admin/payment_terms.php
12695 M admin/print_profiles.php
12696 M admin/printers.php
12697 M admin/security_roles.php
12698 M admin/shipping_companies.php
12699 M admin/system_diagnostics.php
12702 M admin/view_print_transaction.php
12703 M admin/void_transaction.php
12704 M dimensions/dimension_entry.php
12705 M dimensions/includes/dimensions_ui.inc
12706 M dimensions/inquiry/search_dimensions.php
12707 M dimensions/view/view_dimension.php
12708 M gl/bank_account_reconcile.php
12709 M gl/bank_transfer.php
12712 M gl/gl_journal.php
12713 M gl/includes/ui/gl_bank_ui.inc
12714 M gl/includes/ui/gl_journal_ui.inc
12715 M gl/inquiry/balance_sheet.php
12716 M gl/inquiry/bank_inquiry.php
12717 M gl/inquiry/gl_account_inquiry.php
12718 M gl/inquiry/gl_trial_balance.php
12719 M gl/inquiry/journal_inquiry.php
12720 M gl/inquiry/profit_loss.php
12721 M gl/inquiry/tax_inquiry.php
12722 M gl/manage/bank_accounts.php
12723 M gl/manage/currencies.php
12724 M gl/manage/exchange_rates.php
12725 M gl/manage/gl_account_classes.php
12726 M gl/manage/gl_account_types.php
12727 M gl/manage/gl_accounts.php
12728 M gl/manage/gl_quick_entries.php
12729 M gl/view/bank_transfer_view.php
12730 M gl/view/gl_deposit_view.php
12731 M gl/view/gl_payment_view.php
12732 M gl/view/gl_trans_view.php
12733 M includes/db_pager.inc
12734 M includes/types.inc
12735 M includes/ui/allocation_cart.inc
12736 M includes/ui/db_pager_view.inc
12737 M includes/ui/ui_controls.inc
12738 M includes/ui/ui_view.inc
12739 M inventory/adjustments.php
12740 M inventory/cost_update.php
12741 M inventory/includes/item_adjustments_ui.inc
12742 M inventory/includes/stock_transfers_ui.inc
12743 M inventory/inquiry/stock_movements.php
12744 M inventory/inquiry/stock_status.php
12745 M inventory/manage/item_categories.php
12746 M inventory/manage/item_codes.php
12747 M inventory/manage/item_units.php
12748 M inventory/manage/items.php
12749 M inventory/manage/locations.php
12750 M inventory/manage/movement_types.php
12751 M inventory/manage/sales_kits.php
12752 M inventory/prices.php
12753 M inventory/purchasing_data.php
12754 M inventory/reorder_level.php
12755 M inventory/transfers.php
12756 M inventory/view/view_adjustment.php
12757 M inventory/view/view_transfer.php
12758 M manufacturing/includes/manufacturing_ui.inc
12759 M manufacturing/includes/work_order_issue_ui.inc
12760 M manufacturing/inquiry/bom_cost_inquiry.php
12761 M manufacturing/manage/bom_edit.php
12762 M manufacturing/manage/work_centres.php
12763 M manufacturing/search_work_orders.php
12764 M manufacturing/view/wo_issue_view.php
12765 M manufacturing/view/wo_production_view.php
12766 M manufacturing/work_order_add_finished.php
12767 M manufacturing/work_order_costs.php
12768 M manufacturing/work_order_entry.php
12769 M manufacturing/work_order_issue.php
12770 M manufacturing/work_order_release.php
12771 M purchasing/includes/ui/grn_ui.inc
12772 M purchasing/includes/ui/invoice_ui.inc
12773 M purchasing/includes/ui/po_ui.inc
12774 M purchasing/inquiry/po_search.php
12775 M purchasing/inquiry/po_search_completed.php
12776 M purchasing/inquiry/supplier_allocation_inquiry.php
12777 M purchasing/inquiry/supplier_inquiry.php
12778 M purchasing/manage/suppliers.php
12779 M purchasing/po_entry_items.php
12780 M purchasing/po_receive_items.php
12781 M purchasing/supplier_payment.php
12782 M purchasing/view/view_grn.php
12783 M purchasing/view/view_po.php
12784 M purchasing/view/view_supp_credit.php
12785 M purchasing/view/view_supp_invoice.php
12786 M purchasing/view/view_supp_payment.php
12787 M reporting/includes/reports_classes.inc
12788 M sales/create_recurrent_invoices.php
12789 M sales/credit_note_entry.php
12790 M sales/customer_credit_invoice.php
12791 M sales/customer_delivery.php
12792 M sales/customer_invoice.php
12793 M sales/customer_payments.php
12794 M sales/includes/ui/sales_credit_ui.inc
12795 M sales/includes/ui/sales_order_ui.inc
12796 M sales/inquiry/customer_allocation_inquiry.php
12797 M sales/inquiry/customer_inquiry.php
12798 M sales/inquiry/sales_deliveries_view.php
12799 M sales/inquiry/sales_orders_view.php
12800 M sales/manage/credit_status.php
12801 M sales/manage/customer_branches.php
12802 M sales/manage/customers.php
12803 M sales/manage/recurrent_invoices.php
12804 M sales/manage/sales_areas.php
12805 M sales/manage/sales_groups.php
12806 M sales/manage/sales_people.php
12807 M sales/manage/sales_points.php
12808 M sales/manage/sales_types.php
12809 M sales/sales_order_entry.php
12810 M sales/view/view_credit.php
12811 M sales/view/view_dispatch.php
12812 M sales/view/view_invoice.php
12813 M sales/view/view_receipt.php
12814 M sales/view/view_sales_order.php
12815 M taxes/item_tax_types.php
12816 M taxes/tax_groups.php
12817 M taxes/tax_types.php
12818 M themes/aqua/renderer.php
12819 M themes/cool/renderer.php
12820 M themes/default/renderer.php
12822 2010-04-13 23:00:20 +0000 Joe Hunt
12823 Added 'View Attachments' if any in all popup view windows
12825 M admin/db/attachments_db.inc
12826 M dimensions/view/view_dimension.php
12827 M gl/view/bank_transfer_view.php
12828 M gl/view/gl_deposit_view.php
12829 M gl/view/gl_payment_view.php
12830 M gl/view/gl_trans_view.php
12831 M includes/main.inc
12832 M includes/ui/ui_controls.inc
12833 M inventory/view/view_adjustment.php
12834 M inventory/view/view_transfer.php
12835 M manufacturing/view/wo_issue_view.php
12836 M manufacturing/view/wo_production_view.php
12837 M manufacturing/view/work_order_view.php
12838 M purchasing/view/view_grn.php
12839 M purchasing/view/view_po.php
12840 M purchasing/view/view_supp_credit.php
12841 M purchasing/view/view_supp_invoice.php
12842 M purchasing/view/view_supp_payment.php
12843 M sales/view/view_credit.php
12844 M sales/view/view_dispatch.php
12845 M sales/view/view_invoice.php
12846 M sales/view/view_receipt.php
12847 M sales/view/view_sales_order.php
12849 2010-04-08 22:39:34 +0000 Joe Hunt
12851 M admin/create_coy.php
12853 2010-04-08 22:14:04 +0000 Joe Hunt
12854 Creating a new company without a Database script causes unpredictable errors
12856 M admin/create_coy.php
12858 2010-04-06 07:44:06 +0000 Joe Hunt
12859 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
12861 M reporting/rep104.php
12862 M reporting/rep301.php
12863 M reporting/rep302.php
12864 M reporting/rep303.php
12865 M reporting/rep304.php
12866 M reporting/rep305.php
12868 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
12869 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
12872 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
12873 Document language for new supplier set to system default.
12874 M purchasing/manage/suppliers.php
12876 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
12877 Added per customer document language.
12878 M sales/includes/db/branches_db.inc
12879 M sales/includes/db/cust_trans_db.inc
12880 M sales/includes/db/customers_db.inc
12881 M sales/includes/db/sales_order_db.inc
12883 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
12884 Added report langauge selector
12885 M sales/manage/customer_branches.php
12886 M sales/manage/customers.php
12888 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
12889 Added per supplier/customer document language selection.
12890 M purchasing/includes/db/suppliers_db.inc
12891 M purchasing/manage/suppliers.php
12892 M reporting/includes/class.pdf.inc
12893 D reporting/includes/doctext2.inc
12894 M reporting/includes/pdf_report.inc
12895 M reporting/rep107.php
12896 M reporting/rep108.php
12897 M reporting/rep109.php
12898 M reporting/rep110.php
12899 M reporting/rep111.php
12900 M reporting/rep112.php
12901 M reporting/rep209.php
12902 M reporting/rep210.php
12904 M sql/en_US-demo.sql
12905 M sql/en_US-new.sql
12907 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
12908 company_path() helper used.
12909 M admin/attachments.php
12910 M admin/company_preferences.php
12911 M admin/create_coy.php
12912 M admin/db/fiscalyears_db.inc
12913 M admin/display_prefs.php
12914 M admin/print_profiles.php
12915 M admin/system_diagnostics.php
12916 M includes/lang/language.php
12917 M includes/page/header.inc
12918 M includes/ui/ui_view.inc
12919 M inventory/manage/items.php
12920 M reporting/includes/excel_report.inc
12921 M reporting/includes/header2.inc
12922 M reporting/rep102.php
12923 M reporting/rep104.php
12924 M reporting/rep202.php
12925 M reporting/rep303.php
12926 M reporting/rep706.php
12927 M reporting/rep707.php
12929 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
12930 Added company_path() helper.
12931 M includes/main.inc
12933 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
12934 Added all_option parameter to language selectors.
12935 M includes/ui/ui_lists.inc
12937 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
12938 System names extracted to new separated file to enable re-read after language change.
12939 A includes/sysnames.inc
12940 M includes/types.inc
12942 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
12943 Fixed for better extension modules support.
12944 M reporting/includes/tcpdf.php
12945 M reporting/prn_redirect.php
12947 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
12948 Changed addReport method (better support for extension modules).
12949 M reporting/includes/reports_classes.inc
12950 M reporting/reports_main.php
12952 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
12954 M gl/inquiry/balance_sheet.php
12955 M gl/inquiry/profit_loss.php
12957 2010-04-03 08:09:38 +0000 Joe Hunt
12958 [0000219] Incorrect behaviors regarding Payment forms
12960 M purchasing/supplier_payment.php
12961 M sales/customer_payments.php
12963 2010-03-26 16:30:34 +0000 Joe Hunt
12964 Another problem with 'parent != false'. should be 'parent !== false'.
12966 M gl/includes/db/gl_db_account_types.inc
12968 2010-03-26 15:16:41 +0000 Joe Hunt
12969 Fixed a sorting problem in gl_account_types_list
12971 M includes/ui/ui_lists.inc
12973 2010-03-24 09:33:40 +0000 Joe Hunt
12974 Parse error in ui_list.inc. Fix in other files
12976 M gl/includes/db/gl_db_account_types.inc
12977 M gl/manage/gl_account_types.php
12978 M includes/ui/ui_lists.inc
12980 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
12981 Same for array_selector.
12982 M includes/ui/ui_lists.inc
12984 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
12985 Fixed problem with multiply zero values in selector options.
12987 M includes/ui/ui_lists.inc
12989 2010-03-23 15:17:36 +0000 Joe Hunt
12990 problem with "00" == "0" in php.
12992 M gl/manage/gl_account_types.php
12994 2010-03-23 09:12:28 +0000 Joe Hunt
12995 Update of old 0 and -1 parents in chart_types to an empty string
12999 2010-03-22 16:28:11 +0000 Joe Hunt
13000 Error editing (updating) Account Groups
13001 M gl/includes/db/gl_db_account_types.inc
13002 M gl/manage/gl_account_classes.php
13003 M gl/manage/gl_account_types.php
13004 M includes/ui/ui_lists.inc
13006 2010-03-20 11:21:49 +0000 Joe Hunt
13008 M reporting/includes/header2.inc
13010 2010-03-20 09:03:01 +0000 Joe Hunt
13011 [0000215} Wrong text in deliver to and not printing it.
13013 M reporting/includes/doctext.inc
13014 M reporting/includes/doctext2.inc
13015 M reporting/includes/header2.inc
13017 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
13018 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
13021 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
13022 Missing checks for customer/branch selection.
13023 M sales/customer_payments.php
13024 M sales/sales_order_entry.php
13026 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
13027 Missing check for supplier selection.
13028 M purchasing/po_entry_items.php
13029 M purchasing/supplier_invoice.php
13030 M purchasing/supplier_payment.php
13032 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
13033 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
13034 M purchasing/includes/db/suppalloc_db.inc
13036 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
13039 M includes/current_user.inc
13040 M includes/session.inc
13042 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
13043 Small cleanups in reports 301,304,601.
13046 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
13048 M reporting/rep301.php
13049 M reporting/rep304.php
13050 M reporting/rep601.php
13052 2010-03-10 22:34:45 +0000 Joe Hunt
13053 Print reference on email (PO)
13055 M reporting/rep209.php
13057 2010-03-10 11:37:37 +0000 Joe Hunt
13058 Print full Location name on reports
13060 M reporting/rep105.php
13061 M reporting/rep301.php
13062 M reporting/rep302.php
13063 M reporting/rep303.php
13065 2010-03-07 09:29:38 +0000 Joe Hunt
13066 Bug in ui_lists.inc, systypes_list_row, too many parameters in
13068 M includes/ui/ui_lists.inc
13070 2010-03-06 14:57:24 +0000 Joe Hunt
13071 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
13073 M purchasing/includes/ui/invoice_ui.inc
13075 2010-03-05 23:18:53 +0000 Joe Hunt
13076 Bug in Text(Col)WrapLines. Doesn't break on space.
13078 M reporting/includes/pdf_report.inc
13080 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
13081 Merged changes from main trunk up to 2.2.7
13083 M admin/backups.php
13084 M admin/create_coy.php
13085 M config.default.php
13086 M gl/gl_journal.php
13087 M gl/includes/db/gl_db_accounts.inc
13088 M gl/includes/db/gl_db_banking.inc
13089 M gl/manage/exchange_rates.php
13090 M includes/access_levels.inc
13091 M includes/session.inc
13092 M includes/ui/ui_lists.inc
13094 M lang/new_language_template/LC_MESSAGES/empty.po
13095 M manufacturing/includes/db/work_order_produce_items_db.inc
13096 M manufacturing/includes/db/work_order_requirements_db.inc
13097 M manufacturing/includes/db/work_orders_db.inc
13098 M manufacturing/includes/db/work_orders_quick_db.inc
13099 M manufacturing/work_order_add_finished.php
13100 M purchasing/includes/db/grn_db.inc
13101 M purchasing/includes/ui/po_ui.inc
13102 M reporting/includes/class.graphic.inc
13103 M reporting/includes/doctext.inc
13104 M reporting/includes/doctext2.inc
13105 M reporting/includes/pdf_report.inc
13106 M reporting/includes/reports_classes.inc
13107 M reporting/rep107.php
13108 M reporting/rep110.php
13109 M sales/customer_delivery.php
13110 M sales/manage/customer_branches.php
13111 M taxes/tax_calc.inc
13114 2010-03-05 11:22:43 +0000 Joe Hunt
13115 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.
13117 M config.default.php
13118 M gl/includes/db/gl_db_accounts.inc
13121 2010-03-02 12:00:30 +0000 Joe Hunt
13122 Bug sending email from/to a name with commas. Has been replaced with ''
13124 M reporting/includes/pdf_report.inc
13126 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
13127 [0000213] Invalid date change for edited journal entries.
13129 M gl/gl_journal.php
13131 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
13132 [0000212] Selecting customer branches form popup was not working.
13134 M sales/manage/customer_branches.php
13136 2010-03-01 10:14:00 +0000 Joe Hunt
13138 M admin/create_coy.php
13140 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
13141 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
13144 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
13145 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
13146 M reporting/includes/class.pdf.inc
13147 M reporting/includes/excel_report.inc
13148 M reporting/includes/header2.inc
13149 M reporting/includes/pdf_report.inc
13151 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
13152 Integration of fpdi class.
13153 A reporting/includes/fpdi/decoders/ASCII85Decode.php
13154 A reporting/includes/fpdi/decoders/LZWDecode.php
13155 A reporting/includes/fpdi/fpdf_tpl.php
13156 A reporting/includes/fpdi/fpdi.php
13157 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
13158 A reporting/includes/fpdi/fpdi_pdf_parser.php
13159 A reporting/includes/fpdi/pdf_context.php
13160 A reporting/includes/fpdi/pdf_parser.php
13161 A reporting/includes/fpdi/wrapper_functions.php
13163 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
13164 Report fixed according to changed headers API in FrontReport class.
13165 M reporting/rep101.php
13166 M reporting/rep102.php
13167 M reporting/rep103.php
13168 M reporting/rep104.php
13169 M reporting/rep105.php
13170 M reporting/rep106.php
13171 M reporting/rep107.php
13172 M reporting/rep108.php
13173 M reporting/rep109.php
13174 M reporting/rep110.php
13175 M reporting/rep111.php
13176 M reporting/rep112.php
13177 M reporting/rep201.php
13178 M reporting/rep202.php
13179 M reporting/rep203.php
13180 M reporting/rep204.php
13181 M reporting/rep209.php
13182 M reporting/rep210.php
13183 M reporting/rep301.php
13184 M reporting/rep302.php
13185 M reporting/rep303.php
13186 M reporting/rep304.php
13187 M reporting/rep305.php
13188 M reporting/rep401.php
13189 M reporting/rep409.php
13190 M reporting/rep501.php
13191 M reporting/rep601.php
13192 M reporting/rep701.php
13193 M reporting/rep702.php
13194 M reporting/rep704.php
13195 M reporting/rep705.php
13196 M reporting/rep706.php
13197 M reporting/rep707.php
13198 M reporting/rep708.php
13199 M reporting/rep709.php
13200 M reporting/rep710.php
13202 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
13203 find_report_file() heler moved to main.inc and renamed to find_custom_file()
13204 M includes/main.inc
13205 M reporting/prn_redirect.php
13207 2010-03-01 08:49:00 +0000 Joe Hunt
13208 Allow change of password without script in Create/Update Company.
13210 M admin/create_coy.php
13212 2010-02-28 15:00:24 +0000 Joe Hunt
13213 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
13215 M manufacturing/includes/db/work_order_produce_items_db.inc
13216 M manufacturing/includes/db/work_order_requirements_db.inc
13217 M manufacturing/includes/db/work_orders_db.inc
13218 M manufacturing/includes/db/work_orders_quick_db.inc
13219 M purchasing/includes/db/grn_db.inc
13221 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
13222 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
13225 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
13226 [0000211] Typo in Work Order legend
13227 M reporting/includes/doctext.inc
13228 M reporting/includes/doctext2.inc
13230 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
13231 [0000209],[0000210] Improper price and quantity handling on supplier change.
13232 M purchasing/includes/ui/po_ui.inc
13234 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
13235 Restored Esc hotkey on cancel buttons.
13239 2010-02-26 10:51:31 +0000 Joe Hunt
13240 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
13242 M lang/new_language_template/LC_MESSAGES/empty.po
13243 M manufacturing/includes/db/work_order_produce_items_db.inc
13245 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
13246 A couple of smaller various fixes and improvements.
13249 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
13250 Cleanup (missing $row declaration).
13251 M reporting/includes/pdf_report.inc
13253 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
13254 Error message displayed when no report file is found.
13255 M reporting/prn_redirect.php
13257 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
13258 Small layout fix on final screen.
13259 M purchasing/po_entry_items.php
13261 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
13262 Changed _vd() debug function to display notification instead of error.
13263 M includes/ui/ui_view.inc
13265 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
13266 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
13267 M includes/ui/ui_lists.inc
13269 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
13270 Added radio buttons helper
13271 M includes/ui/ui_input.inc
13273 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
13275 M includes/db/sql_functions.inc
13277 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
13278 Files manipulation helpers added.
13279 M includes/main.inc
13281 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
13282 Fixed bug in product receive quantity input.
13284 M manufacturing/work_order_add_finished.php
13286 2010-02-24 16:06:37 +0000 Joe Hunt
13288 M includes/ui/ui_lists.inc
13290 2010-02-24 14:12:28 +0000 Joe Hunt
13291 Small layout fix. Error in html
13293 M includes/ui/ui_lists.inc
13295 2010-02-24 09:34:32 +0000 Joe Hunt
13296 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
13298 M admin/backups.php
13299 M reporting/rep107.php
13300 M reporting/rep110.php
13301 M taxes/tax_calc.inc
13303 2010-02-23 10:19:31 +0000 Joe Hunt
13305 M gl/includes/db/gl_db_banking.inc
13307 2010-02-22 22:19:51 +0000 Joe Hunt
13309 M gl/includes/db/gl_db_banking.inc
13311 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
13312 Two smaller fixes in security_area codes.
13313 M includes/access_levels.inc
13315 2010-02-22 12:49:27 +0000 Joe Hunt
13316 # Bug in exchange variation calculation in certain situations. Again.
13318 M gl/includes/db/gl_db_banking.inc
13320 2010-02-22 00:24:18 +0000 Joe Hunt
13322 M gl/manage/exchange_rates.php
13324 2010-02-22 00:12:10 +0000 Joe Hunt
13325 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
13327 M gl/manage/exchange_rates.php
13329 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
13330 Fixed check for language session var.
13332 M includes/session.inc
13334 2010-02-20 08:19:21 +0000 Joe Hunt
13335 Wrong class parameter in Generqal Ledger Reports
13337 M applications/generalledger.php
13339 2010-02-19 17:04:43 +0000 Joe Hunt
13340 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
13342 M gl/includes/db/gl_db_banking.inc
13343 M reporting/includes/class.graphic.inc
13344 M sales/customer_delivery.php
13346 2010-02-17 08:58:17 +0000 Joe Hunt
13347 Missing border layout in report centre
13349 M reporting/includes/reports_classes.inc
13351 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
13352 Merging changes form main trunk 2.2.5-2.2.6
13355 M admin/attachments.php
13356 M admin/backups.php
13357 M admin/change_current_user_password.php
13358 M admin/company_preferences.php
13359 M admin/create_coy.php
13360 M admin/display_prefs.php
13361 M admin/gl_setup.php
13362 M admin/inst_lang.php
13363 M admin/inst_module.php
13365 M applications/generalledger.php
13366 M config.default.php
13368 M gl/includes/db/gl_db_account_types.inc
13369 M gl/includes/db/gl_db_accounts.inc
13370 M gl/includes/db/gl_db_trans.inc
13371 M gl/inquiry/balance_sheet.php
13372 M gl/inquiry/journal_inquiry.php
13373 A gl/inquiry/profit_loss.php
13374 M includes/banking.inc
13375 M includes/db/inventory_db.inc
13376 M includes/db/manufacturing_db.inc
13377 M includes/main.inc
13378 M includes/page/footer.inc
13379 M includes/session.inc
13380 M includes/ui/ui_controls.inc
13381 M includes/ui/ui_input.inc
13382 M includes/ui/ui_lists.inc
13383 M inventory/manage/items.php
13385 M lang/new_language_template/LC_MESSAGES/empty.po
13386 M manufacturing/includes/db/work_orders_db.inc
13387 M purchasing/includes/db/grn_db.inc
13388 M purchasing/includes/db/invoice_db.inc
13389 M purchasing/includes/ui/invoice_ui.inc
13390 M purchasing/includes/ui/po_ui.inc
13391 M purchasing/supplier_credit.php
13392 M purchasing/supplier_invoice.php
13393 M reporting/includes/reports_classes.inc
13394 M reporting/rep107.php
13395 M reporting/rep110.php
13396 M reporting/rep305.php
13397 M reporting/rep701.php
13398 M reporting/rep705.php
13399 M reporting/rep706.php
13400 M reporting/rep707.php
13401 M reporting/reports_main.php
13402 M sales/includes/db/sales_delivery_db.inc
13403 M sales/includes/db/sales_invoice_db.inc
13404 M sales/includes/db/sales_order_db.inc
13405 M sales/includes/ui/sales_order_ui.inc
13406 M sales/view/view_sales_order.php
13407 M themes/aqua/default.css
13408 M themes/cool/default.css
13409 M themes/default/default.css
13412 2010-02-16 14:54:32 +0000 Joe Hunt
13415 M admin/display_prefs.php
13416 M config.default.php
13417 M lang/new_language_template/LC_MESSAGES/empty.po
13420 2010-02-16 12:25:33 +0000 Joe Hunt
13421 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.
13424 M admin/attachments.php
13425 M admin/change_current_user_password.php
13426 M admin/company_preferences.php
13427 M admin/create_coy.php
13428 M admin/gl_setup.php
13429 M admin/inst_lang.php
13430 M admin/inst_module.php
13432 M config.default.php
13433 M includes/ui/ui_controls.inc
13434 M includes/ui/ui_input.inc
13435 M includes/ui/ui_lists.inc
13436 M inventory/manage/items.php
13437 M purchasing/includes/ui/invoice_ui.inc
13438 M purchasing/includes/ui/po_ui.inc
13439 M purchasing/supplier_credit.php
13440 M purchasing/supplier_invoice.php
13441 M reporting/includes/reports_classes.inc
13442 M sales/includes/ui/sales_order_ui.inc
13443 M sales/view/view_sales_order.php
13444 M themes/aqua/default.css
13445 M themes/cool/default.css
13446 M themes/default/default.css
13448 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
13449 Two smaller fixes (javascript and sesion language setting).
13452 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
13453 Fixed IE related hot keys problemwith AltTab.
13456 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
13457 Better check for language session var.
13458 M includes/session.inc
13460 2010-02-11 08:28:17 +0000 Joe Hunt
13461 [0000204] GRN Valuation Report shows wrong data
13463 M reporting/rep305.php
13465 2010-02-10 21:12:33 +0000 Joe Hunt
13466 Added trans_no in bank deposit/payment final link, by Tom Hallman.
13470 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
13471 Fixed bug [0000202] and sparse warning in bom processing.
13474 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
13475 [0000202] Unable to change item type during edition.
13476 M inventory/manage/items.php
13478 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
13479 Fixed sparse warning.
13480 M includes/db/manufacturing_db.inc
13482 2010-02-10 14:27:21 +0000 Joe Hunt
13483 Added a selector for decimal values in Balance Sheet and P/L Statement
13485 M reporting/rep706.php
13486 M reporting/rep707.php
13487 M reporting/reports_main.php
13489 2010-02-10 13:27:58 +0000 Joe Hunt
13490 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
13492 M admin/gl_setup.php
13493 M includes/db/inventory_db.inc
13494 M manufacturing/includes/db/work_orders_db.inc
13495 M purchasing/includes/db/grn_db.inc
13496 M purchasing/includes/db/invoice_db.inc
13498 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
13499 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
13502 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
13503 Added Direct GRN and Direct invice in Purchases module.
13504 M includes/current_user.inc
13505 M includes/ui/ui_lists.inc
13506 M purchasing/includes/db/grn_db.inc
13507 M purchasing/includes/db/invoice_db.inc
13508 M purchasing/includes/db/po_db.inc
13509 M purchasing/includes/po_class.inc
13510 M purchasing/includes/ui/grn_ui.inc
13511 M purchasing/includes/ui/po_ui.inc
13512 M purchasing/po_entry_items.php
13513 M purchasing/po_receive_items.php
13515 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
13516 Improved transactions support (multilevel).
13517 M includes/db/connect_db.inc
13518 M includes/db/sql_functions.inc
13519 M includes/errors.inc
13520 M sales/includes/cart_class.inc
13522 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
13523 Added invoice preselection option.
13524 M purchasing/supplier_payment.php
13526 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
13527 Optimized extensions related code.
13528 M applications/application.php
13529 M applications/customers.php
13530 M applications/dimensions.php
13531 M applications/generalledger.php
13532 M applications/inventory.php
13533 M applications/manufacturing.php
13534 M applications/setup.php
13535 M applications/suppliers.php
13537 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
13539 M purchasing/supplier_invoice.php
13540 M sales/includes/ui/sales_order_ui.inc
13542 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
13544 M sales/sales_order_entry.php
13546 2010-02-08 23:27:29 +0000 Joe Hunt
13547 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
13549 M admin/create_coy.php
13551 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
13552 Multiply lines with same stock_id supported in purchase documents.
13555 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
13556 Multiply order items with same stock_id (with warning), code cleanups.
13557 M purchasing/includes/db/po_db.inc
13558 M purchasing/includes/po_class.inc
13559 M purchasing/includes/supp_trans_class.inc
13560 M purchasing/includes/ui/po_ui.inc
13561 M purchasing/po_entry_items.php
13563 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
13565 M purchasing/includes/db/grn_db.inc
13566 M purchasing/includes/db/invoice_db.inc
13568 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
13569 Rerun of yesterday fix for zero qty lines, another bug fixed.
13572 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
13573 Removed 0 zero quantity lines from DN and SI.
13574 M reporting/rep107.php
13575 M reporting/rep110.php
13577 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
13578 Fixed bug resulting in broken line items relations after edition of multiline SO.
13579 M sales/includes/db/sales_order_db.inc
13581 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
13582 Removed last changes.
13583 M sales/includes/db/sales_delivery_db.inc
13584 M sales/includes/db/sales_invoice_db.inc
13586 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
13587 get_standard_cost fixed again.
13589 M includes/db/inventory_db.inc
13591 2010-02-06 14:56:44 +0000 Joe Hunt
13592 Changed Balance Sheets/PL Statements to be recursive
13594 M gl/inquiry/balance_sheet.php
13595 M gl/inquiry/profit_loss.php
13596 M reporting/rep701.php
13597 M reporting/rep705.php
13598 M reporting/rep706.php
13599 M reporting/rep707.php
13601 2010-02-05 22:06:57 +0000 Joe Hunt
13602 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
13604 M gl/includes/db/gl_db_account_types.inc
13605 M gl/includes/db/gl_db_accounts.inc
13606 M includes/main.inc
13607 M includes/ui/ui_controls.inc
13609 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
13610 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
13613 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
13614 Prevent saving zero qty lines in database.
13615 M sales/includes/db/sales_delivery_db.inc
13616 M sales/includes/db/sales_invoice_db.inc
13618 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
13619 Fixed get_standard_cost() result for dummy items.
13620 M includes/db/inventory_db.inc
13622 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
13623 Fixed continuation after authorization timeout, fixed messages on backup page.
13626 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
13627 Fixed continuation after authorization timeout.
13629 M includes/main.inc
13630 M includes/page/footer.inc
13631 M includes/session.inc
13633 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
13634 Fixed for login page.
13635 M themes/aqua/default.css
13636 M themes/cool/default.css
13637 M themes/default/default.css
13639 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
13640 Added message when no file is selected for view or download.
13641 M admin/backups.php
13643 2010-02-04 14:48:29 +0000 Joe Hunt
13644 Better sorting in new gl types and gl accounts
13646 M includes/ui/ui_lists.inc
13648 2010-02-04 11:41:57 +0000 Joe Hunt
13649 Rerun. Stuff forgotten.
13651 M gl/includes/db/gl_db_account_types.inc
13652 M gl/manage/gl_account_classes.php
13653 M gl/manage/gl_account_types.php
13654 M gl/manage/gl_accounts.php
13656 2010-02-04 11:18:30 +0000 Joe Hunt
13657 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
13659 M gl/includes/db/gl_db_account_types.inc
13660 M gl/manage/gl_account_classes.php
13661 M gl/manage/gl_account_types.php
13664 M sql/en_US-demo.sql
13665 M sql/en_US-new.sql
13667 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
13668 Fixed edtable item selector in prices.php
13670 M inventory/prices.php
13672 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
13673 Payment terms were not retrieved on invoice edit start.
13675 M sales/customer_invoice.php
13677 2010-02-03 15:26:36 +0000 Joe Hunt
13678 Exchange rate bug when searching a non existing customer
13680 M includes/banking.inc
13682 2010-02-03 10:30:23 +0000 Joe Hunt
13683 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.
13685 M purchasing/includes/db/grn_db.inc
13686 M purchasing/includes/db/invoice_db.inc
13687 M sales/includes/db/sales_delivery_db.inc
13689 2010-02-03 03:39:40 +0000 Joe Hunt
13690 *** empty log message ***
13691 A gl/inquiry/profit_loss.php
13693 2010-02-03 01:10:30 +0000 Joe Hunt
13694 Added a Profit and Loss Drilldown page and changed menu links
13696 M applications/generalledger.php
13697 M gl/inquiry/balance_sheet.php
13698 M gl/inquiry/journal_inquiry.php
13700 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
13701 Added memo search in journal inqury.
13703 M gl/inquiry/journal_inquiry.php
13705 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
13706 Small fixes in sys_prefs update/retrieval.
13708 M admin/db/company_db.inc
13710 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
13711 Missing closing bracket in 2.3 installer class
13714 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
13715 Merged changes from main trunk up to 2.2.5
13717 M admin/gl_setup.php
13718 M applications/generalledger.php
13719 M config.default.php
13720 M gl/bank_transfer.php
13721 M gl/includes/db/gl_db_trans.inc
13722 A gl/inquiry/balance_sheet.php
13723 M gl/inquiry/gl_account_inquiry.php
13724 M gl/manage/exchange_rates.php
13725 M includes/db/manufacturing_db.inc
13726 M includes/errors.inc
13727 M includes/types.inc
13728 M includes/ui/ui_view.inc
13731 M purchasing/supplier_payment.php
13732 M reporting/includes/doctext.inc
13733 M reporting/includes/doctext2.inc
13734 M reporting/includes/header2.inc
13735 M reporting/includes/reporting.inc
13736 M reporting/includes/reports_classes.inc
13737 M reporting/rep107.php
13738 M reporting/rep108.php
13739 M reporting/rep109.php
13740 M reporting/rep110.php
13741 M reporting/rep111.php
13742 A reporting/rep112.php
13743 M reporting/rep209.php
13744 M reporting/rep210.php
13745 M reporting/rep601.php
13746 M reporting/rep704.php
13747 M reporting/rep705.php
13748 M reporting/rep706.php
13749 M reporting/rep707.php
13750 M reporting/rep709.php
13751 M reporting/reports_main.php
13752 M sales/customer_payments.php
13753 M sales/includes/db/sales_order_db.inc
13754 M sales/includes/sales_db.inc
13755 M sales/inquiry/customer_inquiry.php
13756 M sales/sales_order_entry.php
13757 M sql/en_US-demo.sql
13758 M sql/en_US-new.sql
13759 M taxes/tax_types.php
13762 2010-02-02 09:01:10 +0000 Joe Hunt
13765 M config.default.php
13768 2010-02-02 08:57:53 +0000 Joe Hunt
13772 2010-02-02 01:09:35 +0000 Joe Hunt
13773 Bug in direct invoice when cash sales and no cash account defined in sales pos.
13775 M sales/sales_order_entry.php
13777 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
13778 Two error handling related fixes
13781 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
13782 Fixed error msgs display in some situations
13783 M includes/errors.inc
13785 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
13786 Ajax timeout changed to 6/60s
13790 2010-02-01 11:06:47 +0000 Joe Hunt
13791 [0000197] Bug in closing some special balance sheet levels.
13793 M gl/inquiry/balance_sheet.php
13794 M reporting/rep705.php
13795 M reporting/rep706.php
13796 M reporting/rep707.php
13798 2010-02-01 10:15:07 +0000 Joe Hunt
13799 [0000198] But ignoring shipping cost in Direct Invoice (cash).
13801 M sales/sales_order_entry.php
13803 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
13804 Editable sales terms in sales orders and invoices.
13806 M sales/create_recurrent_invoices.php
13807 M sales/customer_delivery.php
13808 M sales/customer_invoice.php
13809 M sales/includes/cart_class.inc
13810 M sales/includes/db/cust_trans_db.inc
13811 M sales/includes/db/sales_credit_db.inc
13812 M sales/includes/db/sales_delivery_db.inc
13813 M sales/includes/db/sales_invoice_db.inc
13814 M sales/includes/db/sales_order_db.inc
13815 M sales/includes/sales_db.inc
13816 M sales/includes/ui/sales_order_ui.inc
13817 M sales/manage/sales_points.php
13818 M sales/sales_order_entry.php
13821 M sql/en_US-demo.sql
13822 M sql/en_US-new.sql
13824 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
13825 payment_tems retrieved from debtor_trans
13826 M reporting/rep102.php
13827 M reporting/rep108.php
13829 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
13830 Added sale_payment_list
13831 M includes/ui/ui_lists.inc
13833 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
13834 Added cash_sale return form get_payment_term
13835 M admin/db/company_db.inc
13837 2010-01-31 16:37:52 +0000 Joe Hunt
13838 Bug in Quick Entries with Tax added.
13840 M includes/ui/ui_view.inc
13842 2010-01-30 16:32:17 +0000 Joe Hunt
13843 Added a Balance Sheet drilldown inquiry in Banking and GL
13845 M applications/generalledger.php
13846 A gl/inquiry/balance_sheet.php
13847 M gl/inquiry/gl_account_inquiry.php
13849 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
13850 Fixed bug in checking selected GL accounts for tax types.
13852 M taxes/tax_types.php
13854 2010-01-30 14:57:35 +0000 Joe Hunt
13855 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
13857 M sql/en_US-demo.sql
13858 M sql/en_US-new.sql
13860 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
13861 [0000194] Fixed tax records from journal entry (voiding problem)
13863 M gl/includes/db/gl_db_trans.inc
13864 M reporting/rep709.php
13866 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
13867 Additional fixes for editable item descriptions.
13869 M sales/customer_delivery.php
13871 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
13872 Additional fixed in combo_input related to editable lists
13873 M includes/ui/ui_lists.inc
13875 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
13876 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
13879 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
13880 Added full support for editable item descriptions in sales
13881 M includes/ui/ui_lists.inc
13882 M inventory/includes/db/items_db.inc
13883 M inventory/manage/items.php
13884 M inventory/prices.php
13886 M sales/includes/cart_class.inc
13887 M sales/includes/ui/sales_order_ui.inc
13888 M sales/sales_order_entry.php
13890 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
13891 Added 'editable' field in stock_master
13893 M sql/en_US-demo.sql
13894 M sql/en_US-new.sql
13896 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
13897 Fixed warning in debug mode
13898 M sales/includes/db/cust_trans_db.inc
13900 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
13901 Fixed warning in debug mode.
13902 M sales/inquiry/sales_deliveries_view.php
13904 2010-01-25 23:29:14 +0000 Joe Hunt
13906 M sales/sales_order_entry.php
13908 2010-01-25 16:13:00 +0000 Joe Hunt
13911 M purchasing/supplier_payment.php
13912 M sales/customer_payments.php
13914 2010-01-25 15:37:21 +0000 Joe Hunt
13915 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
13917 M sales/includes/db/sales_order_db.inc
13918 M sales/sales_order_entry.php
13920 2010-01-25 13:31:59 +0000 Joe Hunt
13921 Rerun. Reports checked for warnings.
13923 M reporting/includes/doctext.inc
13924 M reporting/includes/doctext2.inc
13925 M reporting/includes/header2.inc
13926 M reporting/rep109.php
13927 M reporting/rep111.php
13928 M reporting/rep112.php
13929 M reporting/rep209.php
13931 2010-01-25 11:00:40 +0000 Joe Hunt
13932 Bug in the sequence in sales price pickup
13934 M sales/includes/sales_db.inc
13936 2010-01-25 09:32:41 +0000 Joe Hunt
13940 2010-01-25 09:12:02 +0000 Joe Hunt
13941 Added document Receipt and small rearrangements and bugfixes
13943 M includes/types.inc
13944 M includes/ui/ui_view.inc
13945 M reporting/includes/doctext.inc
13946 M reporting/includes/doctext2.inc
13947 M reporting/includes/header2.inc
13948 M reporting/includes/reporting.inc
13949 M reporting/includes/reports_classes.inc
13950 M reporting/rep107.php
13951 M reporting/rep108.php
13952 M reporting/rep109.php
13953 M reporting/rep110.php
13954 M reporting/rep111.php
13955 A reporting/rep112.php
13956 M reporting/rep209.php
13957 M reporting/rep210.php
13958 M reporting/reports_main.php
13959 M sales/customer_payments.php
13960 M sales/inquiry/customer_inquiry.php
13961 M sales/sales_order_entry.php
13963 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
13964 Changed company name storage.
13967 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
13968 Added save.php to last changes.
13971 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
13972 Cahnged get_base_sales_type()
13973 M admin/db/company_db.inc
13975 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
13976 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
13979 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
13980 System preferences moved form company to new sys_prefs table
13981 M admin/company_preferences.php
13982 M admin/db/company_db.inc
13983 M admin/db/users_db.inc
13984 M admin/display_prefs.php
13985 M admin/gl_setup.php
13987 M includes/current_user.inc
13988 M includes/prefs/sysprefs.inc
13989 M includes/prefs/userprefs.inc
13990 M includes/session.inc
13994 M sql/en_US-demo.sql
13995 M sql/en_US-new.sql
13997 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
13998 Updated locales and data/src compatibility checks.
13999 M admin/system_diagnostics.php
14001 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
14002 Improved locales checking.
14003 M includes/lang/gettext.php
14004 M includes/lang/language.php
14006 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
14007 Defaults for get_post also for array submits, added confirm dialog helper.
14008 M includes/ui/ui_controls.inc
14010 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
14011 Added info label in error_log for warnings during upgrade process.
14012 M includes/errors.inc
14014 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
14015 Added core version for checks against database version_id
14016 M config.default.php
14018 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
14019 System setup re-read after upgrade.
14020 M admin/inst_upgrade.php
14022 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
14023 Cached company currency retrieval.
14024 M includes/banking.inc
14026 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
14027 Removed sysprefs.inc include
14028 M includes/main.inc
14030 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
14031 Removed archaic erro handling.
14032 M includes/date_functions.inc
14034 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
14035 Missing path_to_root declaration in handle_submit()
14036 M admin/create_coy.php
14038 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
14039 Message box cleanup before ajax call.
14042 2010-01-22 14:39:23 +0000 Joe Hunt
14044 M admin/gl_setup.php
14046 2010-01-22 10:12:29 +0000 Joe Hunt
14047 Exchange rate doesn't update table when adding new or deleting rate
14049 M gl/manage/exchange_rates.php
14051 2010-01-22 00:44:19 +0000 Joe Hunt
14052 Small adjustments to Bank Statement and GL Transactions Reports
14054 M reporting/includes/reports_classes.inc
14055 M reporting/rep601.php
14056 M reporting/rep704.php
14058 2010-01-20 12:10:07 +0000 Joe Hunt
14059 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
14061 M admin/gl_setup.php
14063 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
14064 Merged changes form main trunk up to 2.2.4
14066 M admin/create_coy.php
14067 M config.default.php
14068 M gl/manage/gl_account_types.php
14069 M includes/data_checks.inc
14070 M includes/errors.inc
14071 M includes/main.inc
14072 M includes/page/footer.inc
14073 M includes/ui/ui_input.inc
14074 M includes/ui/ui_view.inc
14075 M inventory/cost_update.php
14076 M inventory/includes/item_adjustments_ui.inc
14077 M inventory/manage/sales_kits.php
14078 M inventory/view/view_adjustment.php
14079 M manufacturing/includes/db/work_orders_db.inc
14080 M purchasing/includes/db/grn_db.inc
14081 M purchasing/includes/db/invoice_db.inc
14082 M sales/includes/sales_db.inc
14083 M sales/manage/sales_points.php
14084 M sql/en_US-new.sql
14085 M taxes/item_tax_types.php
14088 2010-01-19 00:27:04 +0000 Joe Hunt
14090 M includes/db/manufacturing_db.inc
14092 2010-01-18 22:53:22 +0000 Joe Hunt
14093 Demand was calculated double from Sales Quotation. Should be 0
14095 M includes/db/manufacturing_db.inc
14097 2010-01-18 14:23:27 +0000 Joe Hunt
14099 M gl/bank_transfer.php
14101 2010-01-18 14:16:16 +0000 Joe Hunt
14102 A back link was still in Bank Transfer.
14104 M gl/bank_transfer.php
14107 2010-01-17 22:34:57 +0000 Joe Hunt
14110 M config.default.php
14113 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
14114 Fixed checks before deleting POS, fixed error display in ajax mode.
14117 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
14118 Fixed checks for deleting POS.
14119 M sales/manage/sales_points.php
14121 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
14122 Fixed error messages display in ajax mode.
14123 M includes/errors.inc
14125 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
14126 Improved error checking during company creation, small fix in en_US-new.sql
14129 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
14130 Fixed default value for stock_category.dflt_tax_type
14131 M sql/en_US-new.sql
14133 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
14134 Improved error checking during company update/creation.
14135 M admin/create_coy.php
14137 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
14138 Empty numeric input fields globally defaulted to 0.
14140 M includes/data_checks.inc
14141 M includes/ui/ui_input.inc
14143 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
14144 Fixed bug [0000187] and two other improvements.
14147 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
14148 Cleaned warnings in errorlog.
14149 M sales/includes/sales_db.inc
14151 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
14152 [0000187] Fixed category and description reset after failed check.
14153 M inventory/manage/sales_kits.php
14155 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
14156 Fixed maximal id length to 10 digits.
14157 M gl/manage/gl_account_types.php
14159 2010-01-15 10:46:03 +0000 Joe Hunt
14160 Removed a comma after last item in structure for 0_tax_types, line 1596
14162 M sql/en_US-new.sql
14164 2010-01-15 09:37:56 +0000 Joe Hunt
14165 [0000190] Back link on confirmation only pages removed.
14167 M includes/main.inc
14168 M includes/page/footer.inc
14169 M includes/ui/ui_view.inc
14171 2010-01-14 10:06:22 +0000 Joe Hunt
14172 A couple of small bugs were fixed in average material cost
14174 M manufacturing/includes/db/work_orders_db.inc
14175 M purchasing/includes/db/grn_db.inc
14176 M purchasing/includes/db/invoice_db.inc
14178 2010-01-13 19:24:24 +0000 Joe Hunt
14179 Changed so GL Account Types id allows up to 6 digits
14181 M gl/manage/gl_account_types.php
14183 2010-01-13 11:51:10 +0000 Joe Hunt
14184 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
14186 M inventory/cost_update.php
14187 M inventory/includes/item_adjustments_ui.inc
14188 M inventory/view/view_adjustment.php
14190 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
14191 Fied buggy exemptions display in item tax editor.
14193 M taxes/item_tax_types.php
14195 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
14199 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
14200 Fixed misnamed function parameter.
14201 M sales/inquiry/sales_deliveries_view.php
14203 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
14204 Added sorting branches by branch_ref.
14205 M sales/includes/db/branches_db.inc
14206 M sales/includes/db/cust_trans_db.inc
14208 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
14209 Merged changes from main trunk up to 2.2.3
14211 M admin/db/fiscalyears_db.inc
14212 M admin/fiscalyears.php
14213 M config.default.php
14214 M gl/includes/db/gl_db_accounts.inc
14215 M gl/includes/db/gl_db_banking.inc
14216 M includes/current_user.inc
14217 M includes/data_checks.inc
14218 M includes/date_functions.inc
14219 M includes/references.inc
14220 M includes/session.inc
14221 M includes/ui/db_pager_view.inc
14222 M inventory/manage/item_codes.php
14223 M inventory/reorder_level.php
14225 M purchasing/inquiry/supplier_inquiry.php
14226 M purchasing/supplier_payment.php
14227 M reporting/includes/class.pdf.inc
14228 M reporting/includes/doctext.inc
14229 M reporting/includes/doctext2.inc
14230 M reporting/includes/header2.inc
14231 M reporting/includes/pdf_report.inc
14232 M reporting/includes/reporting.inc
14233 M reporting/includes/reports_classes.inc
14234 M reporting/prn_redirect.php
14235 M reporting/rep108.php
14236 M reporting/rep109.php
14237 M reporting/rep110.php
14238 M reporting/rep111.php
14239 M reporting/rep209.php
14240 A reporting/rep210.php
14241 M reporting/rep701.php
14242 M reporting/reports_main.php
14243 M sales/allocations/customer_allocate.php
14244 M sales/create_recurrent_invoices.php
14245 M taxes/db/tax_groups_db.inc
14246 M taxes/tax_calc.inc
14249 2010-01-12 11:45:22 +0000 Joe Hunt
14251 M admin/fiscalyears.php
14253 2010-01-12 10:26:27 +0000 Joe Hunt
14254 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.
14256 M admin/fiscalyears.php
14257 M config.default.php
14258 M gl/includes/db/gl_db_accounts.inc
14259 M reporting/rep701.php
14262 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
14263 Optimized database indexes.
14266 M sql/en_US-demo.sql
14267 M sql/en_US-new.sql
14269 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
14270 Removed invalid constraint on tax_types table.
14272 M sql/en_US-new.sql
14274 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
14275 [0000185] Update notification for reorder levels was missing.
14277 M inventory/reorder_level.php
14279 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
14280 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
14283 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
14285 M includes/current_user.inc
14287 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
14288 Fixed check for empty POST in check_num()
14289 M includes/data_checks.inc
14291 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
14292 Fields reset after check failed fixed.
14293 M inventory/manage/item_codes.php
14295 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
14296 [0000186] Timeout on refres button.
14297 M sales/allocations/customer_allocate.php
14299 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
14300 Fixed js bug in IE7, some bugfixes and improvements.
14303 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
14304 Added support for customized doctext.inc/header2.inc
14305 M reporting/includes/pdf_report.inc
14306 M reporting/prn_redirect.php
14308 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
14309 Increased number of decimals for tax calculations.
14310 M taxes/tax_calc.inc
14312 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
14313 Prevented wanings for sqls without 'inactive' field.
14314 M includes/ui/db_pager_view.inc
14316 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
14317 Small fix in new_doc_date()
14318 M includes/date_functions.inc
14320 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
14321 Fixed js error in IE7
14324 2010-01-10 09:59:27 +0000 Joe Hunt
14326 M admin/fiscalyears.php
14328 2010-01-09 23:23:51 +0000 Joe Hunt
14330 M admin/fiscalyears.php
14332 2010-01-09 16:43:26 +0000 Joe Hunt
14333 Bugs in deleting fiscal year. Some transactions weren't deleted.
14335 M admin/fiscalyears.php
14337 2010-01-07 23:45:46 +0000 Joe Hunt
14338 *** empty log message ***
14339 M reporting/includes/doctext.inc
14340 M reporting/includes/doctext2.inc
14342 2010-01-07 23:34:15 +0000 Joe Hunt
14343 Rerun of Remittance
14344 M purchasing/inquiry/supplier_inquiry.php
14345 M purchasing/supplier_payment.php
14346 M reporting/includes/doctext.inc
14347 M reporting/includes/doctext2.inc
14348 M reporting/includes/reporting.inc
14349 M reporting/includes/reports_classes.inc
14350 M reporting/rep210.php
14352 2010-01-07 15:29:07 +0000 Joe Hunt
14353 Creating recurrent invoices with date outside fiscal year
14355 M sales/create_recurrent_invoices.php
14357 2010-01-07 14:24:55 +0000 Joe Hunt
14358 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.
14360 M purchasing/inquiry/supplier_inquiry.php
14361 M purchasing/supplier_payment.php
14362 M reporting/includes/doctext.inc
14363 M reporting/includes/doctext2.inc
14364 M reporting/includes/header2.inc
14365 M reporting/includes/pdf_report.inc
14366 M reporting/includes/reporting.inc
14367 M reporting/includes/reports_classes.inc
14368 M reporting/rep108.php
14369 M reporting/rep109.php
14370 M reporting/rep110.php
14371 M reporting/rep111.php
14372 M reporting/rep209.php
14373 A reporting/rep210.php
14374 M reporting/reports_main.php
14376 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
14377 Small fix in session.inc and extension of reference incrementation algorithm
14379 M includes/references.inc
14380 M includes/session.inc
14382 2010-01-05 14:59:39 +0000 Joe Hunt
14383 Improved layout on documents.
14385 M reporting/includes/doctext.inc
14386 M reporting/includes/doctext2.inc
14387 M reporting/includes/header2.inc
14389 2010-01-04 15:43:11 +0000 Joe Hunt
14390 Making the stretch parameter = 1 on default print pdf all over
14392 M reporting/includes/class.pdf.inc
14393 M reporting/includes/pdf_report.inc
14395 2009-12-30 23:41:36 +0000 Joe Hunt
14396 When updating tax rate, it didn't show and calculate correct in documents.
14398 M taxes/db/tax_groups_db.inc
14400 2009-12-27 14:01:19 +0000 Joe Hunt
14401 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
14403 M gl/includes/db/gl_db_banking.inc
14404 M gl/manage/bank_accounts.php
14406 2009-12-27 08:44:25 +0000 Joe Hunt
14408 M gl/manage/bank_accounts.php
14410 2009-12-27 00:15:20 +0000 Joe Hunt
14411 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
14413 M gl/manage/bank_accounts.php
14415 2009-12-24 13:17:32 +0000 Joe Hunt
14416 Restore of old sql (didn't get updated correctly)
14417 M gl/includes/db/gl_db_trans.inc
14419 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
14420 Merged changes from main trunk 2.2.1-2.2.2
14422 M admin/create_coy.php
14423 M admin/db/maintenance_db.inc
14424 A admin/system_diagnostics.php
14425 M applications/setup.php
14426 M config.default.php
14428 M gl/includes/db/gl_db_rates.inc
14429 M gl/inquiry/journal_inquiry.php
14430 M includes/current_user.inc
14431 M includes/date_functions.inc
14432 M includes/db_pager.inc
14433 M includes/lang/language.php
14434 M includes/page/header.inc
14435 M includes/session.inc
14436 M includes/ui/allocation_cart.inc
14437 M includes/ui/ui_lists.inc
14439 M inventory/adjustments.php
14440 M inventory/transfers.php
14441 M purchasing/allocations/supplier_allocate.php
14442 M purchasing/includes/db/supp_trans_db.inc
14443 M purchasing/includes/ui/po_ui.inc
14444 M purchasing/po_entry_items.php
14445 M purchasing/supplier_invoice.php
14446 A reporting/fonts/courier.php
14447 A reporting/fonts/symbol.php
14448 A reporting/fonts/times.php
14449 A reporting/fonts/timesb.php
14450 A reporting/fonts/timesbi.php
14451 A reporting/fonts/timesi.php
14452 A reporting/fonts/zapfdingbats.php
14453 M reporting/includes/Workbook.php
14454 M reporting/includes/class.graphic.inc
14455 M reporting/includes/class.pdf.inc
14456 M reporting/includes/doctext.inc
14457 M reporting/includes/doctext2.inc
14458 M reporting/includes/excel_report.inc
14459 M reporting/includes/pdf_report.inc
14460 M reporting/includes/tcpdf.php
14461 M reporting/rep108.php
14462 M reporting/rep109.php
14463 M reporting/rep111.php
14464 M sales/allocations/customer_allocate.php
14465 M sales/customer_delivery.php
14466 M sales/includes/cart_class.inc
14467 M sales/includes/sales_db.inc
14470 2009-12-23 23:03:41 +0000 Joe Hunt
14471 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
14473 M gl/inquiry/journal_inquiry.php
14475 2009-12-23 17:07:58 +0000 Joe Hunt
14476 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
14478 M reporting/includes/doctext.inc
14479 M reporting/includes/doctext2.inc
14480 M reporting/rep109.php
14481 M reporting/rep111.php
14483 2009-12-23 16:05:10 +0000 Joe Hunt
14484 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
14486 M admin/db/maintenance_db.inc
14488 M includes/db_pager.inc
14489 M includes/lang/language.php
14490 M includes/page/header.inc
14491 M includes/session.inc
14493 M inventory/adjustments.php
14494 M inventory/transfers.php
14495 M purchasing/allocations/supplier_allocate.php
14496 M purchasing/includes/ui/po_ui.inc
14497 M purchasing/supplier_invoice.php
14498 M reporting/includes/Workbook.php
14499 M reporting/includes/class.graphic.inc
14500 M reporting/includes/tcpdf.php
14501 M sales/allocations/customer_allocate.php
14503 2009-12-23 10:50:10 +0000 Joe Hunt
14506 M config.default.php
14509 2009-12-22 16:56:37 +0000 Joe Hunt
14510 Some additional changes in pdf_report.inc for supporting report extensions.
14512 M reporting/includes/excel_report.inc
14513 M reporting/includes/pdf_report.inc
14515 2009-12-21 23:36:30 +0000 Joe Hunt
14516 Some additional changes in pdf_report.inc for supporting report extensions.
14518 M reporting/includes/pdf_report.inc
14520 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
14521 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
14524 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
14525 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
14526 M sales/includes/cart_class.inc
14527 M sales/includes/sales_db.inc
14529 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
14530 Fixed quantity columns descriptions in delivery note edition.
14531 M sales/customer_delivery.php
14533 2009-12-20 23:36:54 +0000 Joe Hunt
14534 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
14536 M includes/current_user.inc
14537 M reporting/includes/pdf_report.inc
14539 2009-12-18 15:35:26 +0000 Joe Hunt
14540 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.
14542 M purchasing/po_entry_items.php
14544 2009-12-12 15:32:21 +0000 Joe Hunt
14545 Implemented search on categories as well in sales_items_list...
14547 M includes/ui/ui_lists.inc
14549 2009-12-10 09:46:22 +0000 Joe Hunt
14550 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
14552 M gl/includes/db/gl_db_bank_accounts.inc
14553 M gl/includes/ui/gl_journal_ui.inc
14554 M gl/manage/gl_quick_entries.php
14555 M includes/ui/ui_view.inc
14557 M sql/en_US-demo.sql
14558 M sql/en_US-new.sql
14560 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
14561 Added new System Diagnostics page
14563 A admin/system_diagnostics.php
14564 M applications/setup.php
14566 2009-12-08 20:09:23 +0000 Joe Hunt
14567 Extended the Report Engine to better support own reports
14569 A reporting/fonts/courier.php
14570 A reporting/fonts/symbol.php
14571 A reporting/fonts/times.php
14572 A reporting/fonts/timesb.php
14573 A reporting/fonts/timesbi.php
14574 A reporting/fonts/timesi.php
14575 A reporting/fonts/zapfdingbats.php
14576 M reporting/includes/class.pdf.inc
14577 M reporting/includes/excel_report.inc
14578 M reporting/includes/pdf_report.inc
14579 M reporting/includes/tcpdf.php
14581 2009-12-07 13:59:19 +0000 Joe Hunt
14582 Providing use of alternative providers for exchange rates.
14584 M gl/includes/db/gl_db_rates.inc
14586 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
14587 Additional ptrefixcheck on company creation, safer company removal sequence.
14589 M admin/create_coy.php
14590 M admin/db/maintenance_db.inc
14592 2009-12-05 09:27:17 +0000 Joe Hunt
14593 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
14595 M includes/ui/allocation_cart.inc
14596 M reporting/includes/header2.inc
14597 M reporting/includes/reports_classes.inc
14598 M sales/create_recurrent_invoices.php
14599 M sales/customer_payments.php
14600 M sales/includes/db/branches_db.inc
14601 M sales/includes/db/cust_trans_db.inc
14602 M sales/includes/db/custalloc_db.inc
14603 M sales/includes/db/customers_db.inc
14604 A sales/includes/db/recurrent_invoices_db.inc
14605 A sales/includes/db/sales_groups_db.inc
14606 M sales/includes/db/sales_order_db.inc
14607 M sales/includes/sales_db.inc
14608 M sales/inquiry/customer_allocation_inquiry.php
14609 M sales/inquiry/customer_inquiry.php
14610 M sales/inquiry/sales_deliveries_view.php
14611 M sales/inquiry/sales_orders_view.php
14612 M sales/manage/credit_status.php
14613 M sales/manage/customer_branches.php
14614 M sales/manage/customers.php
14615 M sales/manage/recurrent_invoices.php
14616 M sales/manage/sales_areas.php
14617 M sales/manage/sales_groups.php
14618 M sales/manage/sales_people.php
14619 M sales/manage/sales_points.php
14620 M sales/manage/sales_types.php
14621 M sales/view/view_sales_order.php
14622 M taxes/db/tax_types_db.inc
14623 M taxes/item_tax_types.php
14624 M taxes/tax_calc.inc
14625 M taxes/tax_groups.php
14626 M taxes/tax_types.php
14628 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
14629 Upgrade to 2.3 skeleton files added, added key on comments table.
14632 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
14633 Added key on comments table for better performance.
14634 M sql/en_US-demo.sql
14635 M sql/en_US-new.sql
14637 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
14638 Upgrade skeleton files for 2.3 release.
14642 2009-12-04 22:54:20 +0000 Joe Hunt
14643 Better date2sql in date_functions.inc
14645 M includes/date_functions.inc
14647 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
14648 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
14650 M sales/includes/cart_class.inc
14652 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
14653 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
14655 M includes/ui/allocation_cart.inc
14657 2009-12-04 08:59:55 +0000 Joe Hunt
14658 Print Statement prints balances in wrong place.
14660 M reporting/rep108.php
14662 2009-12-04 00:39:54 +0000 Joe Hunt
14663 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
14665 M includes/db/manufacturing_db.inc
14666 M manufacturing/includes/db/work_orders_db.inc
14667 M manufacturing/inquiry/where_used_inquiry.php
14668 M manufacturing/manage/bom_edit.php
14669 M manufacturing/manage/work_centres.php
14670 M manufacturing/search_work_orders.php
14671 M manufacturing/work_order_costs.php
14672 M purchasing/includes/db/invoice_db.inc
14673 M purchasing/includes/db/po_db.inc
14674 M purchasing/includes/db/supp_trans_db.inc
14675 M purchasing/includes/db/suppalloc_db.inc
14676 M purchasing/includes/db/suppliers_db.inc
14677 M purchasing/inquiry/po_search.php
14678 M purchasing/inquiry/po_search_completed.php
14679 M purchasing/inquiry/supplier_allocation_inquiry.php
14680 M purchasing/inquiry/supplier_inquiry.php
14681 M purchasing/manage/suppliers.php
14682 M purchasing/po_entry_items.php
14683 M purchasing/po_receive_items.php
14684 M purchasing/supplier_credit.php
14685 M purchasing/supplier_invoice.php
14687 2009-12-03 23:20:08 +0000 Joe Hunt
14689 A inventory/includes/db/items_purchases_db.inc
14691 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
14692 Fixed bug [0000179] (data error in supplier allocations)
14694 M includes/ui/allocation_cart.inc
14695 M purchasing/includes/db/supp_trans_db.inc
14697 2009-12-02 23:46:11 +0000 Joe Hunt
14698 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
14700 M admin/db/company_db.inc
14701 M admin/db/printers_db.inc
14702 M admin/db/shipping_db.inc
14703 M admin/payment_terms.php
14704 M admin/print_profiles.php
14705 M admin/printers.php
14706 M admin/shipping_companies.php
14707 M dimensions/includes/dimensions_db.inc
14708 M gl/includes/db/gl_db_account_types.inc
14709 M gl/includes/db/gl_db_accounts.inc
14710 M gl/includes/db/gl_db_bank_accounts.inc
14711 M gl/includes/db/gl_db_currencies.inc
14712 M gl/manage/bank_accounts.php
14713 M gl/manage/currencies.php
14714 M gl/manage/gl_account_classes.php
14715 M gl/manage/gl_account_types.php
14716 M gl/manage/gl_accounts.php
14717 M inventory/includes/db/items_category_db.inc
14718 M inventory/includes/db/items_db.inc
14719 M inventory/includes/db/items_locations_db.inc
14720 M inventory/includes/db/movement_types_db.inc
14721 M inventory/includes/inventory_db.inc
14722 M inventory/inquiry/stock_movements.php
14723 M inventory/manage/item_categories.php
14724 M inventory/manage/items.php
14725 M inventory/manage/locations.php
14726 M inventory/manage/movement_types.php
14727 M inventory/purchasing_data.php
14729 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
14730 Merged changes from main branch up to release 2.2.1
14732 M admin/backups.php
14733 M admin/company_preferences.php
14734 M admin/db/maintenance_db.inc
14735 M admin/display_prefs.php
14736 M config.default.php
14738 M includes/current_user.inc
14739 M includes/errors.inc
14740 M includes/lang/language.php
14741 M includes/main.inc
14742 M includes/session.inc
14743 M includes/systypes.inc
14744 M includes/ui/allocation_cart.inc
14746 M lang/en_US/LC_MESSAGES/en_US.mo
14747 M lang/new_language_template/LC_MESSAGES/empty.po
14748 M purchasing/includes/db/supp_trans_db.inc
14749 M purchasing/includes/ui/po_ui.inc
14750 M reporting/includes/header2.inc
14751 M sql/en_US-demo.sql
14753 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
14754 Fixed view/download backup
14756 M admin/backups.php
14758 2009-12-02 16:29:56 +0000 Joe Hunt
14759 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
14761 M admin/backups.php
14763 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
14764 Display settings restored on every login in demo mode.
14766 M admin/display_prefs.php
14767 M includes/current_user.inc
14769 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
14770 Redone fix in dupliate data error handling.
14772 M includes/errors.inc
14774 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
14775 Fixed db_export against eventual strict mode problems.
14778 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
14779 Fixed db_export to properly store null default values
14780 M admin/db/maintenance_db.inc
14782 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
14783 More strict mode fixes.
14784 M sql/en_US-demo.sql
14786 2009-12-02 00:17:30 +0000 Joe Hunt
14787 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
14789 M gl/manage/gl_accounts.php
14790 M includes/systypes.inc
14792 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
14793 Next transaction number retrieved from transaction table instead of sys_types
14795 M includes/systypes.inc
14797 2009-12-01 16:55:24 +0000 Joe Hunt
14798 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
14800 M dimensions/includes/dimensions_db.inc
14801 M dimensions/includes/dimensions_ui.inc
14802 M dimensions/inquiry/search_dimensions.php
14803 M gl/bank_account_reconcile.php
14805 M gl/includes/db/gl_db_account_types.inc
14806 M gl/includes/db/gl_db_accounts.inc
14807 M gl/includes/db/gl_db_bank_accounts.inc
14808 M gl/includes/db/gl_db_bank_trans.inc
14809 M gl/includes/db/gl_db_currencies.inc
14810 M gl/includes/db/gl_db_rates.inc
14811 M gl/includes/db/gl_db_trans.inc
14812 M gl/inquiry/bank_inquiry.php
14813 M gl/inquiry/journal_inquiry.php
14814 M gl/manage/bank_accounts.php
14815 M gl/manage/currencies.php
14816 M gl/manage/exchange_rates.php
14817 M gl/manage/gl_account_classes.php
14818 M gl/manage/gl_account_types.php
14819 M gl/manage/gl_accounts.php
14820 M gl/view/gl_trans_view.php
14822 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
14823 Fixed path_to_root in display_error()
14826 2009-12-01 15:43:55 +0000 Joe Hunt
14827 Another session destroy but beter
14830 2009-12-01 12:35:50 +0000 Joe Hunt
14834 2009-12-01 09:44:07 +0000 Joe Hunt
14837 M config.default.php
14838 M lang/en_US/LC_MESSAGES/en_US.mo
14839 M lang/new_language_template/LC_MESSAGES/empty.po
14841 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
14842 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
14845 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
14846 Fixed error handling (removal of config.php after error).
14849 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
14850 Display sql in debug mode after duplicate data error.
14851 M includes/errors.inc
14853 2009-11-30 09:02:32 +0000 Joe Hunt
14854 Moved all SQL statements from PHP files into relevant *_db.inc files.
14855 M admin/attachments.php
14856 M admin/create_coy.php
14857 A admin/db/attachments_db.inc
14858 M admin/db/company_db.inc
14859 A admin/db/fiscalyears_db.inc
14860 M admin/db/maintenance_db.inc
14861 M admin/db/printers_db.inc
14862 A admin/db/shipping_db.inc
14863 A admin/db/transactions_db.inc
14864 M admin/fiscalyears.php
14865 M admin/gl_setup.php
14866 M admin/payment_terms.php
14867 M admin/printers.php
14868 M admin/shipping_companies.php
14869 M admin/view_print_transaction.php
14870 M includes/date_functions.inc
14871 M lang/en_US/LC_MESSAGES/en_US.mo
14872 M reporting/includes/excel_report.inc
14873 M reporting/includes/pdf_report.inc
14875 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
14876 Fixed and optimized language support.
14879 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
14880 Optimized language handling (removed sparse session language table)
14881 M includes/lang/language.php
14882 M includes/session.inc
14884 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
14885 Array helpers moved from main.,inc. Added array_search_value and array_search_key
14886 M includes/current_user.inc
14888 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
14889 Array helpers moved to current_user.inc
14890 M includes/main.inc
14892 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
14893 Fixed language change bug in display prefferences.
14895 M includes/lang/language.php
14897 2009-11-28 08:41:15 +0000 Joe Hunt
14898 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
14900 M purchasing/includes/ui/po_ui.inc
14902 2009-11-26 22:34:36 +0000 Joe Hunt
14904 M reporting/includes/header2.inc
14906 2009-11-26 22:30:41 +0000 Joe Hunt
14908 M reporting/includes/header2.inc
14910 2009-11-26 21:17:42 +0000 Joe Hunt
14911 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.
14913 M admin/company_preferences.php
14914 M reporting/includes/header2.inc
14916 2009-11-25 16:20:07 +0000 Joe Hunt
14917 Fixed so total amount cannot be 0 in Bank Payments/Deposits
14921 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
14922 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
14924 M includes/ui/allocation_cart.inc
14926 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
14927 Fixed type constant usage.
14928 M purchasing/includes/db/supp_trans_db.inc
14930 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
14931 New/obsolete files update on 2.2
14932 A access/timeout.php
14933 A admin/db/security_db.inc
14934 A admin/db/tags_db.inc
14935 A admin/security_roles.php
14937 R075 config.php config.default.php
14940 A doc/access_levels.txt
14941 A doc/calculate_price.txt
14942 A doc/sales_quotations.txt
14943 A gl/inquiry/journal_inquiry.php
14944 A includes/access_levels.inc
14945 A includes/db/audit_trail_db.inc
14946 D includes/reserved.inc
14947 D installed_extensions.php
14949 D lang/installed_languages.inc
14950 D modules/installed_modules.php
14951 A reporting/rep111.php
14952 A reporting/rep305.php
14953 A reporting/rep409.php
14954 A reporting/rep710.php
14957 A sql/alter2.2rc.sql
14958 A themes/aqua/images/escape.png
14959 A themes/cool/images/escape.png
14961 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
14962 Update from usntable branch.
14966 M access/logout.php
14967 M admin/attachments.php
14968 M admin/backups.php
14969 M admin/change_current_user_password.php
14970 M admin/company_preferences.php
14971 M admin/create_coy.php
14972 M admin/db/company_db.inc
14973 M admin/db/maintenance_db.inc
14974 M admin/db/printers_db.inc
14975 M admin/db/users_db.inc
14976 M admin/db/voiding_db.inc
14977 M admin/display_prefs.php
14978 M admin/fiscalyears.php
14979 M admin/forms_setup.php
14980 M admin/gl_setup.php
14981 M admin/inst_lang.php
14982 M admin/inst_module.php
14983 M admin/inst_upgrade.php
14984 M admin/payment_terms.php
14985 M admin/print_profiles.php
14986 M admin/printers.php
14987 M admin/shipping_companies.php
14989 M admin/view_print_transaction.php
14990 M admin/void_transaction.php
14991 M applications/application.php
14992 M applications/customers.php
14993 M applications/dimensions.php
14994 M applications/generalledger.php
14995 M applications/inventory.php
14996 M applications/manufacturing.php
14997 M applications/setup.php
14998 M applications/suppliers.php
14999 M dimensions/dimension_entry.php
15000 M dimensions/includes/dimensions_db.inc
15001 M dimensions/inquiry/search_dimensions.php
15002 M dimensions/view/view_dimension.php
15004 M doc/attachments.txt
15005 M doc/dim_on_invoice.txt
15006 M doc/extensions.txt
15007 M doc/quick_entries.txt
15008 M doc/recurrent_invoice.txt
15009 M frontaccounting.php
15010 M gl/bank_account_reconcile.php
15011 M gl/bank_transfer.php
15014 M gl/gl_journal.php
15015 M gl/includes/db/gl_db_account_types.inc
15016 M gl/includes/db/gl_db_accounts.inc
15017 M gl/includes/db/gl_db_bank_accounts.inc
15018 M gl/includes/db/gl_db_banking.inc
15019 M gl/includes/db/gl_db_currencies.inc
15020 M gl/includes/db/gl_db_rates.inc
15021 M gl/includes/db/gl_db_trans.inc
15022 M gl/includes/ui/gl_bank_ui.inc
15023 M gl/includes/ui/gl_journal_ui.inc
15024 M gl/inquiry/bank_inquiry.php
15025 M gl/inquiry/gl_account_inquiry.php
15026 M gl/inquiry/gl_trial_balance.php
15027 M gl/inquiry/tax_inquiry.php
15028 M gl/manage/bank_accounts.php
15029 M gl/manage/currencies.php
15030 M gl/manage/exchange_rates.php
15031 M gl/manage/gl_account_classes.php
15032 M gl/manage/gl_account_types.php
15033 M gl/manage/gl_accounts.php
15034 M gl/manage/gl_quick_entries.php
15035 M gl/view/bank_transfer_view.php
15036 M gl/view/gl_deposit_view.php
15037 M gl/view/gl_payment_view.php
15038 M gl/view/gl_trans_view.php
15039 M includes/JsHttpRequest.php
15040 M includes/banking.inc
15041 M includes/current_user.inc
15042 M includes/data_checks.inc
15043 M includes/date_functions.inc
15044 M includes/db/comments_db.inc
15045 M includes/db/connect_db.inc
15046 M includes/db/inventory_db.inc
15047 M includes/db/manufacturing_db.inc
15048 M includes/db/references_db.inc
15049 M includes/db/sql_functions.inc
15050 M includes/db_pager.inc
15051 M includes/errors.inc
15052 M includes/lang/gettext.php
15053 M includes/lang/language.php
15054 M includes/main.inc
15055 M includes/page/footer.inc
15056 M includes/page/header.inc
15057 M includes/prefs/sysprefs.inc
15058 M includes/prefs/userprefs.inc
15059 M includes/references.inc
15060 M includes/session.inc
15061 M includes/systypes.inc
15062 M includes/types.inc
15063 M includes/ui/allocation_cart.inc
15064 M includes/ui/db_pager_view.inc
15065 M includes/ui/items_cart.inc
15066 M includes/ui/ui_controls.inc
15067 M includes/ui/ui_globals.inc
15068 M includes/ui/ui_input.inc
15069 M includes/ui/ui_lists.inc
15070 M includes/ui/ui_view.inc
15073 M install/index.php
15075 M inventory/adjustments.php
15076 M inventory/cost_update.php
15077 M inventory/includes/db/items_adjust_db.inc
15078 M inventory/includes/db/items_category_db.inc
15079 M inventory/includes/db/items_db.inc
15080 M inventory/includes/db/items_locations_db.inc
15081 M inventory/includes/db/items_trans_db.inc
15082 M inventory/includes/db/items_transfer_db.inc
15083 M inventory/includes/db/items_units_db.inc
15084 M inventory/includes/db/movement_types_db.inc
15085 M inventory/includes/item_adjustments_ui.inc
15086 M inventory/includes/stock_transfers_ui.inc
15087 M inventory/inquiry/stock_movements.php
15088 M inventory/inquiry/stock_status.php
15089 M inventory/manage/item_categories.php
15090 M inventory/manage/item_codes.php
15091 M inventory/manage/item_units.php
15092 M inventory/manage/items.php
15093 M inventory/manage/locations.php
15094 M inventory/manage/movement_types.php
15095 M inventory/manage/sales_kits.php
15096 M inventory/prices.php
15097 M inventory/purchasing_data.php
15098 M inventory/reorder_level.php
15099 M inventory/transfers.php
15100 M inventory/view/view_adjustment.php
15101 M inventory/view/view_transfer.php
15104 M lang/en_US/LC_MESSAGES/en_US.mo
15105 M lang/new_language_template/LC_MESSAGES/empty.po
15106 M manufacturing/includes/db/work_centres_db.inc
15107 M manufacturing/includes/db/work_order_issues_db.inc
15108 M manufacturing/includes/db/work_order_produce_items_db.inc
15109 M manufacturing/includes/db/work_orders_db.inc
15110 M manufacturing/includes/db/work_orders_quick_db.inc
15111 M manufacturing/includes/manufacturing_ui.inc
15112 M manufacturing/includes/work_order_issue_ui.inc
15113 M manufacturing/inquiry/bom_cost_inquiry.php
15114 M manufacturing/inquiry/where_used_inquiry.php
15115 M manufacturing/manage/bom_edit.php
15116 M manufacturing/manage/work_centres.php
15117 M manufacturing/search_work_orders.php
15118 M manufacturing/view/wo_issue_view.php
15119 M manufacturing/view/wo_production_view.php
15120 M manufacturing/view/work_order_view.php
15121 M manufacturing/work_order_add_finished.php
15122 M manufacturing/work_order_costs.php
15123 M manufacturing/work_order_entry.php
15124 M manufacturing/work_order_issue.php
15125 M manufacturing/work_order_release.php
15126 M purchasing/allocations/supplier_allocate.php
15127 M purchasing/allocations/supplier_allocation_main.php
15128 M purchasing/includes/db/grn_db.inc
15129 M purchasing/includes/db/invoice_db.inc
15130 M purchasing/includes/db/po_db.inc
15131 M purchasing/includes/db/supp_payment_db.inc
15132 M purchasing/includes/db/supp_trans_db.inc
15133 M purchasing/includes/db/suppalloc_db.inc
15134 M purchasing/includes/db/suppliers_db.inc
15135 M purchasing/includes/purchasing_db.inc
15136 M purchasing/includes/ui/grn_ui.inc
15137 M purchasing/includes/ui/invoice_ui.inc
15138 M purchasing/includes/ui/po_ui.inc
15139 M purchasing/inquiry/po_search.php
15140 M purchasing/inquiry/po_search_completed.php
15141 M purchasing/inquiry/supplier_allocation_inquiry.php
15142 M purchasing/inquiry/supplier_inquiry.php
15143 M purchasing/manage/suppliers.php
15144 M purchasing/po_entry_items.php
15145 M purchasing/po_receive_items.php
15146 M purchasing/supplier_credit.php
15147 M purchasing/supplier_invoice.php
15148 M purchasing/supplier_payment.php
15149 M purchasing/view/view_grn.php
15150 M purchasing/view/view_po.php
15151 M purchasing/view/view_supp_credit.php
15152 M purchasing/view/view_supp_invoice.php
15153 M purchasing/view/view_supp_payment.php
15154 M reporting/includes/class.graphic.inc
15155 M reporting/includes/doctext.inc
15156 M reporting/includes/doctext2.inc
15157 M reporting/includes/excel_report.inc
15158 M reporting/includes/header2.inc
15159 M reporting/includes/pdf_report.inc
15160 M reporting/includes/reporting.inc
15161 M reporting/includes/reports_classes.inc
15162 M reporting/prn_redirect.php
15163 M reporting/rep101.php
15164 M reporting/rep102.php
15165 M reporting/rep103.php
15166 M reporting/rep104.php
15167 M reporting/rep105.php
15168 M reporting/rep106.php
15169 M reporting/rep107.php
15170 M reporting/rep108.php
15171 M reporting/rep109.php
15172 M reporting/rep110.php
15173 M reporting/rep201.php
15174 M reporting/rep202.php
15175 M reporting/rep203.php
15176 M reporting/rep204.php
15177 M reporting/rep209.php
15178 M reporting/rep301.php
15179 M reporting/rep302.php
15180 M reporting/rep303.php
15181 M reporting/rep304.php
15182 M reporting/rep401.php
15183 M reporting/rep501.php
15184 M reporting/rep601.php
15185 M reporting/rep701.php
15186 M reporting/rep702.php
15187 M reporting/rep704.php
15188 M reporting/rep705.php
15189 M reporting/rep706.php
15190 M reporting/rep707.php
15191 M reporting/rep708.php
15192 M reporting/rep709.php
15193 M reporting/reports_main.php
15194 M sales/allocations/customer_allocate.php
15195 M sales/allocations/customer_allocation_main.php
15196 M sales/create_recurrent_invoices.php
15197 M sales/credit_note_entry.php
15198 M sales/customer_credit_invoice.php
15199 M sales/customer_delivery.php
15200 M sales/customer_invoice.php
15201 M sales/customer_payments.php
15202 M sales/includes/cart_class.inc
15203 M sales/includes/db/credit_status_db.inc
15204 M sales/includes/db/cust_trans_db.inc
15205 M sales/includes/db/custalloc_db.inc
15206 M sales/includes/db/payment_db.inc
15207 M sales/includes/db/sales_credit_db.inc
15208 M sales/includes/db/sales_delivery_db.inc
15209 M sales/includes/db/sales_invoice_db.inc
15210 M sales/includes/db/sales_order_db.inc
15211 M sales/includes/db/sales_points_db.inc
15212 M sales/includes/db/sales_types_db.inc
15213 M sales/includes/sales_db.inc
15214 M sales/includes/ui/sales_credit_ui.inc
15215 M sales/includes/ui/sales_order_ui.inc
15216 M sales/inquiry/customer_allocation_inquiry.php
15217 M sales/inquiry/customer_inquiry.php
15218 M sales/inquiry/sales_deliveries_view.php
15219 M sales/inquiry/sales_orders_view.php
15220 M sales/manage/credit_status.php
15221 M sales/manage/customer_branches.php
15222 M sales/manage/customers.php
15223 M sales/manage/recurrent_invoices.php
15224 M sales/manage/sales_areas.php
15225 M sales/manage/sales_groups.php
15226 M sales/manage/sales_people.php
15227 M sales/manage/sales_points.php
15228 M sales/manage/sales_types.php
15229 M sales/sales_order_entry.php
15230 M sales/view/view_credit.php
15231 M sales/view/view_dispatch.php
15232 M sales/view/view_invoice.php
15233 M sales/view/view_receipt.php
15234 M sales/view/view_sales_order.php
15236 M sql/en_US-demo.sql
15237 M sql/en_US-new.sql
15238 M taxes/db/tax_groups_db.inc
15239 M taxes/db/tax_types_db.inc
15240 M taxes/item_tax_types.php
15241 M taxes/tax_groups.php
15242 M taxes/tax_types.php
15243 M themes/aqua/default.css
15244 M themes/aqua/renderer.php
15245 M themes/cool/default.css
15246 M themes/cool/renderer.php
15247 M themes/default/default.css
15248 M themes/default/images/escape.png
15249 M themes/default/login.css
15250 M themes/default/renderer.php
15253 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
15254 Fixed side bug after last sql update.
15256 M gl/bank_account_reconcile.php
15258 2009-11-18 09:54:04 +0000 Joe Hunt
15259 Allow null references in trans to show up in gl_trans_view
15261 M gl/view/gl_trans_view.php
15263 2009-11-18 07:53:51 +0000 Joe Hunt
15266 M config.default.php
15268 2009-11-17 22:34:39 +0000 Joe Hunt
15269 Changed rep705 to show fiscal year instead of year
15271 M lang/new_language_template/LC_MESSAGES/empty.po
15272 M reporting/includes/reports_classes.inc
15273 M reporting/rep705.php
15276 2009-11-17 21:09:54 +0000 Joe Hunt
15277 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.
15279 M gl/includes/db/gl_db_trans.inc
15280 M gl/inquiry/journal_inquiry.php
15281 M reporting/includes/header2.inc
15282 M reporting/includes/pdf_report.inc
15284 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
15285 Variable ctrl_handlers moved to BoxReports.
15286 M reporting/includes/reports_classes.inc
15288 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
15289 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
15292 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
15293 All *_list() functions now does not display html directly - added echo when needed.
15294 M admin/backups.php
15295 M admin/inst_module.php
15296 M admin/print_profiles.php
15297 M gl/includes/ui/gl_bank_ui.inc
15298 M gl/includes/ui/gl_journal_ui.inc
15299 M gl/manage/exchange_rates.php
15300 M includes/ui/ui_input.inc
15301 M inventory/cost_update.php
15302 M inventory/inquiry/stock_status.php
15303 M inventory/manage/item_codes.php
15304 M inventory/manage/items.php
15305 M inventory/manage/sales_kits.php
15306 M inventory/prices.php
15307 M inventory/purchasing_data.php
15308 M inventory/reorder_level.php
15309 M manufacturing/inquiry/where_used_inquiry.php
15310 M manufacturing/manage/bom_edit.php
15311 M purchasing/allocations/supplier_allocation_main.php
15312 M purchasing/includes/ui/invoice_ui.inc
15313 M purchasing/includes/ui/po_ui.inc
15314 M sales/allocations/customer_allocation_main.php
15315 M sales/manage/customer_branches.php
15317 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
15318 Adde integration of custom/extended reports; optimizations.
15319 M reporting/includes/reports_classes.inc
15320 M reporting/prn_redirect.php
15321 M reporting/reports_main.php
15323 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
15324 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
15325 M includes/ui/ui_lists.inc
15327 2009-11-13 15:50:27 +0000 Joe Hunt
15328 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
15331 M gl/gl_journal.php
15332 M gl/includes/db/gl_db_trans.inc
15333 M gl/includes/ui/gl_bank_ui.inc
15334 M gl/includes/ui/gl_journal_ui.inc
15335 M includes/ui/items_cart.inc
15337 2009-11-13 13:45:21 +0000 Joe Hunt
15338 Cleaning CHANGELOG.txt and small fix in references.inc
15340 M includes/references.inc
15342 2009-11-12 21:11:21 +0000 Joe Hunt
15343 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
15345 M gl/gl_journal.php
15346 M gl/includes/db/gl_db_trans.inc
15347 M gl/includes/ui/gl_journal_ui.inc
15348 M gl/view/gl_trans_view.php
15349 M includes/db/references_db.inc
15350 M includes/references.inc
15352 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
15353 Fixed maksimum length of memo for gl postings in entry forms.
15355 M gl/includes/ui/gl_bank_ui.inc
15356 M gl/includes/ui/gl_journal_ui.inc
15358 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
15359 Added amount range in gl inquires.
15361 M gl/includes/db/gl_db_trans.inc
15362 M gl/inquiry/gl_account_inquiry.php
15364 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
15366 M doc/access_levels.txt
15368 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
15369 Changed menu option text for GL inquiry.
15370 M applications/generalledger.php
15372 2009-11-12 10:29:43 +0000 Joe Hunt
15373 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
15375 M gl/inquiry/journal_inquiry.php
15377 2009-11-10 22:58:30 +0000 Joe Hunt
15378 type warning in dimension tags
15382 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
15383 Fixed value for SA_SUPPBULKREP access area.
15385 M includes/access_levels.inc
15386 M sql/en_US-demo.sql
15387 M sql/en_US-new.sql
15389 2009-11-10 00:23:28 +0000 Joe Hunt
15390 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
15392 M gl/includes/ui/gl_bank_ui.inc
15393 M gl/manage/gl_quick_entries.php
15395 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
15396 Fixed help link generation to clean page context string.
15398 M includes/page/header.inc
15400 2009-11-08 14:29:58 +0000 Joe Hunt
15401 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
15403 M sales/inquiry/customer_inquiry.php
15405 2009-11-08 10:54:57 +0000 Joe Hunt
15406 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
15408 M purchasing/includes/ui/invoice_ui.inc
15409 M purchasing/view/view_po.php
15410 M sales/inquiry/sales_orders_view.php
15411 M sales/view/view_sales_order.php
15413 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
15414 Added mising help context in sales inquires.
15417 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
15418 Added missing help_context
15419 M sales/inquiry/sales_orders_view.php
15421 2009-11-07 10:45:06 +0000 Joe Hunt
15422 More improvements on layout display.
15424 M inventory/includes/item_adjustments_ui.inc
15425 M purchasing/includes/ui/po_ui.inc
15427 2009-11-06 11:01:43 +0000 Joe Hunt
15428 Improved layout in the new tax info display. Also old ones.
15430 M sales/customer_credit_invoice.php
15431 M sales/customer_delivery.php
15432 M sales/customer_invoice.php
15433 M sales/includes/ui/sales_credit_ui.inc
15434 M sales/includes/ui/sales_order_ui.inc
15436 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
15437 Fixed include file sequence.
15440 2009-11-05 09:57:14 +0000 Joe Hunt
15441 Bug on line 215 in /sales/customer_delivery.php
15443 M sales/customer_delivery.php
15445 2009-11-05 09:32:35 +0000 Joe Hunt
15446 Rerun. Modifying need an extra column.
15447 M sales/includes/ui/sales_order_ui.inc
15449 2009-11-05 09:20:45 +0000 Joe Hunt
15450 Rerun. Update button for change of shipping
15452 M sales/includes/ui/sales_order_ui.inc
15453 M sales/sales_order_entry.php
15455 2009-11-05 00:40:23 +0000 Joe Hunt
15456 Include freight_cost in Sales Quotations, Orders in inquiries.
15458 M sales/inquiry/sales_orders_view.php
15460 2009-11-05 00:12:26 +0000 Joe Hunt
15461 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
15463 M sales/includes/ui/sales_order_ui.inc
15465 2009-11-04 23:02:34 +0000 Joe Hunt
15466 Included dimension(s) in Bank Deposit/Payment View and correct signs.
15468 M gl/view/gl_deposit_view.php
15469 M gl/view/gl_payment_view.php
15471 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
15472 Fixed bug in printer selection introduced during security update and merged from main trunk.
15474 M admin/db/printers_db.inc
15476 2009-11-03 16:29:15 +0000 Joe Hunt
15477 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).
15479 M reporting/includes/header2.inc
15480 M reporting/includes/reports_classes.inc
15482 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
15483 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
15486 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
15487 Added optional parameter in add_bank_transaction
15488 M gl/includes/db/gl_db_banking.inc
15490 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
15491 Fixed missing defualt for price_dec setting.
15492 M includes/prefs/userprefs.inc
15494 2009-11-03 10:37:12 +0000 Joe Hunt
15495 Wrong presentation on reference and order in Customer Allocation Inquiry
15497 M sales/inquiry/customer_allocation_inquiry.php
15499 2009-11-03 00:43:27 +0000 Joe Hunt
15500 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
15502 M includes/db/connect_db.inc
15503 M purchasing/includes/db/invoice_db.inc
15506 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
15507 Bad value for COGS acount retrieved from category for new service type item entry.
15509 M inventory/manage/items.php
15511 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
15512 Added default date format used before login.
15514 M config.default.php
15515 M includes/prefs/userprefs.inc
15517 2009-11-01 10:50:03 +0000 Joe Hunt
15518 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
15520 M admin/db/users_db.inc
15521 M includes/date_functions.inc
15523 2009-11-01 08:22:39 +0000 Joe Hunt
15524 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
15526 M config.default.php
15527 M includes/ui/ui_view.inc
15529 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
15530 Fixed non-default company selection bug on login.
15532 M includes/session.inc
15534 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
15536 M includes/db/connect_db.inc
15538 2009-10-30 08:28:51 +0000 Joe Hunt
15539 Changed name on folder for global help url to fawiki.
15541 M config.default.php
15543 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
15544 Changed context help system organization to enable use of central multilanguage wiki.
15546 M config.default.php
15548 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
15549 Changed context help organization to enable use of central, multilanguage wiki.
15550 M admin/attachments.php
15551 M admin/backups.php
15552 M admin/change_current_user_password.php
15553 M admin/company_preferences.php
15554 M admin/create_coy.php
15555 M admin/display_prefs.php
15556 M admin/fiscalyears.php
15557 M admin/forms_setup.php
15558 M admin/gl_setup.php
15559 M admin/inst_lang.php
15560 M admin/inst_module.php
15561 M admin/inst_upgrade.php
15562 M admin/payment_terms.php
15563 M admin/print_profiles.php
15564 M admin/printers.php
15565 M admin/security_roles.php
15566 M admin/shipping_companies.php
15569 M admin/view_print_transaction.php
15570 M admin/void_transaction.php
15571 M applications/application.php
15572 M applications/customers.php
15573 M applications/dimensions.php
15574 M applications/generalledger.php
15575 M applications/inventory.php
15576 M applications/manufacturing.php
15577 M applications/setup.php
15578 M applications/suppliers.php
15579 M dimensions/dimension_entry.php
15580 M dimensions/inquiry/search_dimensions.php
15581 M dimensions/view/view_dimension.php
15582 M gl/bank_account_reconcile.php
15583 M gl/bank_transfer.php
15586 M gl/gl_journal.php
15587 M gl/inquiry/bank_inquiry.php
15588 M gl/inquiry/gl_account_inquiry.php
15589 M gl/inquiry/gl_trial_balance.php
15590 M gl/inquiry/journal_inquiry.php
15591 M gl/inquiry/tax_inquiry.php
15592 M gl/manage/bank_accounts.php
15593 M gl/manage/currencies.php
15594 M gl/manage/exchange_rates.php
15595 M gl/manage/gl_account_classes.php
15596 M gl/manage/gl_account_types.php
15597 M gl/manage/gl_accounts.php
15598 M gl/manage/gl_quick_entries.php
15599 M gl/view/bank_transfer_view.php
15600 M gl/view/gl_deposit_view.php
15601 M gl/view/gl_payment_view.php
15602 M gl/view/gl_trans_view.php
15603 M includes/page/header.inc
15604 M inventory/adjustments.php
15605 M inventory/cost_update.php
15606 M inventory/inquiry/stock_movements.php
15607 M inventory/inquiry/stock_status.php
15608 M inventory/manage/item_categories.php
15609 M inventory/manage/item_codes.php
15610 M inventory/manage/item_units.php
15611 M inventory/manage/items.php
15612 M inventory/manage/locations.php
15613 M inventory/manage/movement_types.php
15614 M inventory/manage/sales_kits.php
15615 M inventory/prices.php
15616 M inventory/purchasing_data.php
15617 M inventory/reorder_level.php
15618 M inventory/transfers.php
15619 M inventory/view/view_adjustment.php
15620 M inventory/view/view_transfer.php
15621 M manufacturing/inquiry/bom_cost_inquiry.php
15622 M manufacturing/inquiry/where_used_inquiry.php
15623 M manufacturing/manage/bom_edit.php
15624 M manufacturing/manage/work_centres.php
15625 M manufacturing/search_work_orders.php
15626 M manufacturing/view/wo_issue_view.php
15627 M manufacturing/view/wo_production_view.php
15628 M manufacturing/view/work_order_view.php
15629 M manufacturing/work_order_add_finished.php
15630 M manufacturing/work_order_costs.php
15631 M manufacturing/work_order_entry.php
15632 M manufacturing/work_order_issue.php
15633 M manufacturing/work_order_release.php
15634 M purchasing/allocations/supplier_allocate.php
15635 M purchasing/allocations/supplier_allocation_main.php
15636 M purchasing/inquiry/po_search.php
15637 M purchasing/inquiry/po_search_completed.php
15638 M purchasing/inquiry/supplier_allocation_inquiry.php
15639 M purchasing/inquiry/supplier_inquiry.php
15640 M purchasing/manage/suppliers.php
15641 M purchasing/po_entry_items.php
15642 M purchasing/po_receive_items.php
15643 M purchasing/supplier_credit.php
15644 M purchasing/supplier_invoice.php
15645 M purchasing/supplier_payment.php
15646 M purchasing/view/view_grn.php
15647 M purchasing/view/view_po.php
15648 M purchasing/view/view_supp_credit.php
15649 M purchasing/view/view_supp_invoice.php
15650 M purchasing/view/view_supp_payment.php
15651 M reporting/reports_main.php
15652 M sales/allocations/customer_allocate.php
15653 M sales/allocations/customer_allocation_main.php
15654 M sales/create_recurrent_invoices.php
15655 M sales/credit_note_entry.php
15656 M sales/customer_credit_invoice.php
15657 M sales/customer_delivery.php
15658 M sales/customer_invoice.php
15659 M sales/customer_payments.php
15660 M sales/inquiry/customer_allocation_inquiry.php
15661 M sales/inquiry/customer_inquiry.php
15662 M sales/inquiry/sales_deliveries_view.php
15663 M sales/manage/credit_status.php
15664 M sales/manage/customer_branches.php
15665 M sales/manage/customers.php
15666 M sales/manage/recurrent_invoices.php
15667 M sales/manage/sales_areas.php
15668 M sales/manage/sales_groups.php
15669 M sales/manage/sales_people.php
15670 M sales/manage/sales_points.php
15671 M sales/manage/sales_types.php
15672 M sales/sales_order_entry.php
15673 M sales/view/view_credit.php
15674 M sales/view/view_dispatch.php
15675 M sales/view/view_invoice.php
15676 M sales/view/view_receipt.php
15677 M sales/view/view_sales_order.php
15678 M taxes/item_tax_types.php
15679 M taxes/tax_groups.php
15680 M taxes/tax_types.php
15681 M themes/aqua/renderer.php
15682 M themes/cool/renderer.php
15683 M themes/default/renderer.php
15685 2009-10-28 11:11:41 +0000 Joe Hunt
15686 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.
15688 M reporting/rep705.php
15690 2009-10-27 13:53:49 +0000 Joe Hunt
15691 Database error when updating item.
15693 M inventory/includes/db/items_db.inc
15695 2009-10-27 13:44:24 +0000 Joe Hunt
15696 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
15698 M dimensions/inquiry/search_dimensions.php
15699 M manufacturing/search_work_orders.php
15700 M purchasing/allocations/supplier_allocation_main.php
15701 M purchasing/inquiry/po_search.php
15702 M purchasing/inquiry/po_search_completed.php
15703 M purchasing/inquiry/supplier_allocation_inquiry.php
15704 M purchasing/inquiry/supplier_inquiry.php
15705 M sales/inquiry/customer_allocation_inquiry.php
15706 M sales/inquiry/customer_inquiry.php
15707 M sales/inquiry/sales_deliveries_view.php
15708 M sales/inquiry/sales_orders_view.php
15710 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
15711 Fixed error during gl class update [0000177]
15713 M gl/includes/db/gl_db_account_types.inc
15715 2009-10-26 15:43:10 +0000 Joe Hunt
15716 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
15718 M lang/en_US/LC_MESSAGES/en_US.mo
15719 M lang/new_language_template/LC_MESSAGES/empty.po
15720 M reporting/rep710.php
15722 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
15723 Fixed compatibility issue with MySQL 3.xx
15725 M admin/db/tags_db.inc
15727 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
15728 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
15731 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
15732 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
15733 M admin/inst_module.php
15734 M includes/page/header.inc
15735 M includes/types.inc
15736 M includes/ui/ui_lists.inc
15738 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
15739 Defualt add/update button, ajax page update.
15740 M dimensions/dimension_entry.php
15741 M gl/manage/gl_accounts.php
15743 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
15744 Fixed ajax support for multiply selects.
15747 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
15748 Fixed buggy php behaviour when foreach is used on global array.
15749 M frontaccounting.php
15751 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
15752 Cleanup of not important error log messages.
15755 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
15756 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
15757 M includes/session.inc
15759 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
15760 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
15761 M includes/main.inc
15763 2009-10-24 09:05:03 +0000 Joe Hunt
15764 *** empty log message ***
15765 M lang/new_language_template/LC_MESSAGES/empty.po
15767 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
15768 Fixed table selection query in sanitize_database().
15771 2009-10-23 23:31:31 +0000 Joe Hunt
15775 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
15776 Added text fields sanitization on upgrdae to 2.2.
15780 2009-10-23 22:41:48 +0000 Joe Hunt
15781 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
15783 M gl/includes/db/gl_db_trans.inc
15784 M reporting/includes/reports_classes.inc
15785 M reporting/rep705.php
15787 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
15788 Fixed extension module update and deletion.
15790 M admin/inst_module.php
15792 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
15793 Fixed check_table to avoid errors in log file.
15794 M admin/inst_upgrade.php
15796 2009-10-23 13:46:40 +0000 Joe Hunt
15797 Additional update instructions
15800 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
15804 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
15805 More sql security fixes, two issues in upgrade fixed.
15808 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
15809 Initial value for next_extension_id added.
15810 M admin/db/maintenance_db.inc
15812 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
15813 Additional security fixes in sql statements.
15814 M gl/manage/bank_accounts.php
15815 M gl/manage/currencies.php
15816 M gl/manage/exchange_rates.php
15817 M gl/manage/gl_account_types.php
15818 M gl/manage/gl_accounts.php
15819 M includes/db/audit_trail_db.inc
15820 M includes/db/comments_db.inc
15821 M includes/db/inventory_db.inc
15822 M includes/db/references_db.inc
15824 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
15825 Added fixing special chars in refs table during upgrade.
15828 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
15829 Added initial value for $next_extension_id
15830 M includes/db/manufacturing_db.inc
15832 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
15833 Fixed error on add/update with no tags selected.
15834 M dimensions/dimension_entry.php
15835 M gl/manage/gl_accounts.php
15837 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
15838 *** empty log message ***
15839 M dimensions/includes/dimensions_db.inc
15841 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
15842 Fixed double db_escape in add/update.
15843 M dimensions/includes/dimensions_db.inc
15845 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
15846 Fixed default value for systypes slector.
15847 M includes/ui/ui_lists.inc
15849 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
15850 Fixed double escaping on dimensions.
15851 M dimensions/includes/dimensions_db.inc
15853 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
15854 Fixed include order.
15857 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
15858 Removed debug code.
15859 M admin/db/tags_db.inc
15861 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
15862 Added tags support, fixed bug in array_selector.
15865 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
15866 Added generic tags support; tags for dimensions/gl accounts.
15867 A admin/db/tags_db.inc
15869 M applications/dimensions.php
15870 M applications/generalledger.php
15871 M dimensions/dimension_entry.php
15872 M gl/manage/gl_accounts.php
15873 M includes/data_checks.inc
15875 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
15876 Fixed bug in default selection in array selector, added tags lists.
15877 M includes/ui/ui_lists.inc
15879 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
15880 Fixed help link generation and upgrade of refs table.
15883 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
15884 Fixed refs table upgrade to avoid duplicate record errors.
15887 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
15888 Fixed help link generation.
15889 M includes/page/header.inc
15891 2009-10-21 14:06:11 +0000 Joe Hunt
15892 A couple of new strings from upgrade...
15893 M lang/new_language_template/LC_MESSAGES/empty.po
15895 2009-10-21 13:49:43 +0000 Joe Hunt
15896 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.
15898 M admin/db/users_db.inc
15899 M config.default.php
15901 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
15902 Missing argument in pre_check call.
15903 M admin/inst_upgrade.php
15905 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
15906 Additional fixes to upgrade scripts.
15908 M admin/inst_upgrade.php
15911 M sql/alter2.2rc.sql
15913 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
15914 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
15919 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
15920 Upgrade script from 2.2beta to 2.2RC/final.
15921 A sql/alter2.2rc.sql
15923 2009-10-21 07:54:48 +0000 Joe Hunt
15924 Changed install.html, update.html and empty.po files
15927 M lang/new_language_template/LC_MESSAGES/empty.po
15930 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
15931 Small error message fix in dimension db.
15933 M dimensions/includes/dimensions_db.inc
15935 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
15936 Conditional config files generation - prevents overwrite during upgrade.
15938 M admin/db/maintenance_db.inc
15939 M admin/inst_lang.php
15940 D company/0/installed_extensions.php
15941 R099 config.php config.default.php
15943 M includes/session.inc
15944 M install/index.php
15946 D installed_extensions.php
15947 D lang/installed_languages.inc
15949 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
15950 Moving control to install wizard when config file does not exists.
15953 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
15954 Missing closing tag in button helper [0000176]
15956 M includes/ui/ui_input.inc
15958 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
15959 Fixed double escaping gl account name on add/update.
15961 M gl/includes/db/gl_db_accounts.inc
15963 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
15964 Fixed duplicate db_escape() im add_gl_account and update_gl_account
15965 M gl/includes/db/gl_db_accounts.inc
15967 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
15968 Security update merged from 2.1.
15970 M admin/attachments.php
15971 M admin/db/company_db.inc
15972 M admin/db/printers_db.inc
15973 M admin/db/voiding_db.inc
15974 M admin/payment_terms.php
15975 M admin/print_profiles.php
15976 M admin/printers.php
15977 M admin/shipping_companies.php
15978 M admin/view_print_transaction.php
15979 M dimensions/includes/dimensions_db.inc
15980 M dimensions/inquiry/search_dimensions.php
15981 M gl/bank_account_reconcile.php
15983 M gl/includes/db/gl_db_account_types.inc
15984 M gl/includes/db/gl_db_accounts.inc
15985 M gl/includes/db/gl_db_bank_accounts.inc
15986 M gl/includes/db/gl_db_bank_trans.inc
15987 M gl/includes/db/gl_db_banking.inc
15988 M gl/includes/db/gl_db_currencies.inc
15989 M gl/includes/db/gl_db_rates.inc
15990 M gl/includes/db/gl_db_trans.inc
15991 M gl/inquiry/bank_inquiry.php
15992 M gl/manage/gl_account_types.php
15993 M gl/view/bank_transfer_view.php
15994 M gl/view/gl_trans_view.php
15995 M includes/db/connect_db.inc
15996 M inventory/cost_update.php
15997 M inventory/includes/db/items_category_db.inc
15998 M inventory/includes/db/items_codes_db.inc
15999 M inventory/includes/db/items_db.inc
16000 M inventory/includes/db/items_locations_db.inc
16001 M inventory/includes/db/items_prices_db.inc
16002 M inventory/includes/db/items_trans_db.inc
16003 M inventory/includes/db/items_units_db.inc
16004 M inventory/includes/db/movement_types_db.inc
16005 M inventory/inquiry/stock_movements.php
16006 M inventory/manage/item_categories.php
16007 M inventory/manage/item_units.php
16008 M inventory/manage/items.php
16009 M inventory/manage/locations.php
16010 M inventory/manage/movement_types.php
16011 M inventory/purchasing_data.php
16012 M manufacturing/includes/db/work_centres_db.inc
16013 M manufacturing/includes/db/work_order_issues_db.inc
16014 M manufacturing/includes/db/work_order_produce_items_db.inc
16015 M manufacturing/includes/db/work_order_requirements_db.inc
16016 M manufacturing/includes/db/work_orders_db.inc
16017 M manufacturing/includes/db/work_orders_quick_db.inc
16018 M manufacturing/inquiry/where_used_inquiry.php
16019 M manufacturing/manage/bom_edit.php
16020 M manufacturing/manage/work_centres.php
16021 M manufacturing/search_work_orders.php
16022 M purchasing/includes/db/grn_db.inc
16023 M purchasing/includes/db/invoice_db.inc
16024 M purchasing/includes/db/invoice_items_db.inc
16025 M purchasing/includes/db/po_db.inc
16026 M purchasing/includes/db/supp_trans_db.inc
16027 M purchasing/includes/db/suppalloc_db.inc
16028 M purchasing/includes/db/suppliers_db.inc
16029 M purchasing/includes/purchasing_db.inc
16030 M purchasing/inquiry/po_search.php
16031 M purchasing/inquiry/po_search_completed.php
16032 M purchasing/inquiry/supplier_allocation_inquiry.php
16033 M purchasing/inquiry/supplier_inquiry.php
16034 M purchasing/manage/suppliers.php
16035 M purchasing/po_entry_items.php
16036 M purchasing/po_receive_items.php
16037 M purchasing/supplier_credit.php
16038 M purchasing/supplier_invoice.php
16039 M reporting/rep101.php
16040 M reporting/rep102.php
16041 M reporting/rep103.php
16042 M reporting/rep104.php
16043 M reporting/rep105.php
16044 M reporting/rep108.php
16045 M reporting/rep201.php
16046 M reporting/rep202.php
16047 M reporting/rep203.php
16048 M reporting/rep204.php
16049 M reporting/rep209.php
16050 M reporting/rep301.php
16051 M reporting/rep302.php
16052 M reporting/rep303.php
16053 M reporting/rep304.php
16054 M reporting/rep401.php
16055 M reporting/rep501.php
16056 M reporting/rep705.php
16057 M sales/create_recurrent_invoices.php
16058 M sales/customer_payments.php
16059 M sales/includes/db/branches_db.inc
16060 M sales/includes/db/credit_status_db.inc
16061 M sales/includes/db/cust_trans_db.inc
16062 M sales/includes/db/cust_trans_details_db.inc
16063 M sales/includes/db/custalloc_db.inc
16064 M sales/includes/db/customers_db.inc
16065 M sales/includes/db/sales_order_db.inc
16066 M sales/includes/db/sales_points_db.inc
16067 M sales/includes/db/sales_types_db.inc
16068 M sales/includes/sales_db.inc
16069 M sales/inquiry/customer_allocation_inquiry.php
16070 M sales/inquiry/customer_inquiry.php
16071 M sales/inquiry/sales_deliveries_view.php
16072 M sales/inquiry/sales_orders_view.php
16073 M sales/manage/credit_status.php
16074 M sales/manage/customer_branches.php
16075 M sales/manage/customers.php
16076 M sales/manage/recurrent_invoices.php
16077 M sales/manage/sales_areas.php
16078 M sales/manage/sales_groups.php
16079 M sales/manage/sales_people.php
16080 M sales/manage/sales_types.php
16081 M sales/view/view_sales_order.php
16082 M taxes/db/item_tax_types_db.inc
16083 M taxes/db/tax_groups_db.inc
16084 M taxes/db/tax_types_db.inc
16085 M taxes/item_tax_types.php
16086 M taxes/tax_calc.inc
16087 M taxes/tax_groups.php
16088 M taxes/tax_types.php
16090 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
16091 Access control system description.
16093 A doc/access_levels.txt
16095 2009-10-16 10:06:40 +0000 Joe Hunt
16096 Seccurity release 2.1.7. We strongly encourage to update to this release.
16100 2009-10-16 08:11:37 +0000 Joe Hunt
16101 date bugs in add and update
16102 M dimensions/includes/dimensions_db.inc
16104 2009-10-15 16:01:09 +0000 Joe Hunt
16105 Security sql statements update against sql injection attacks.
16107 M reporting/rep101.php
16108 M reporting/rep102.php
16109 M reporting/rep103.php
16110 M reporting/rep104.php
16111 M reporting/rep105.php
16112 M reporting/rep108.php
16113 M reporting/rep201.php
16114 M reporting/rep202.php
16115 M reporting/rep203.php
16116 M reporting/rep204.php
16117 M reporting/rep209.php
16118 M reporting/rep301.php
16119 M reporting/rep302.php
16120 M reporting/rep303.php
16121 M reporting/rep304.php
16122 M reporting/rep401.php
16123 M reporting/rep501.php
16124 M reporting/rep705.php
16125 M sales/create_recurrent_invoices.php
16126 M sales/customer_payments.php
16127 M sales/includes/db/branches_db.inc
16128 M sales/includes/db/credit_status_db.inc
16129 M sales/includes/db/cust_trans_db.inc
16130 M sales/includes/db/cust_trans_details_db.inc
16131 M sales/includes/db/custalloc_db.inc
16132 M sales/includes/db/customers_db.inc
16133 M sales/includes/db/sales_order_db.inc
16134 M sales/includes/db/sales_points_db.inc
16135 M sales/includes/db/sales_types_db.inc
16136 M sales/includes/sales_db.inc
16137 M sales/inquiry/customer_allocation_inquiry.php
16138 M sales/inquiry/customer_inquiry.php
16139 M sales/inquiry/sales_deliveries_view.php
16140 M sales/inquiry/sales_orders_view.php
16141 M sales/manage/credit_status.php
16142 M sales/manage/customer_branches.php
16143 M sales/manage/customers.php
16144 M sales/manage/recurrent_invoices.php
16145 M sales/manage/sales_areas.php
16146 M sales/manage/sales_groups.php
16147 M sales/manage/sales_people.php
16148 M sales/manage/sales_types.php
16149 M sales/view/view_sales_order.php
16150 M taxes/db/item_tax_types_db.inc
16151 M taxes/db/tax_groups_db.inc
16152 M taxes/db/tax_types_db.inc
16153 M taxes/item_tax_types.php
16154 M taxes/tax_calc.inc
16155 M taxes/tax_groups.php
16156 M taxes/tax_types.php
16158 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
16159 Security update of sql statements, a couple of smaller fixes.
16162 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
16163 Security statements update against sql injection attacks.
16164 M admin/attachments.php
16165 M admin/db/company_db.inc
16166 M admin/db/printers_db.inc
16167 M admin/db/users_db.inc
16168 M admin/db/voiding_db.inc
16169 M admin/payment_terms.php
16170 M admin/print_profiles.php
16171 M admin/printers.php
16172 M admin/shipping_companies.php
16173 M admin/view_print_transaction.php
16174 M dimensions/includes/dimensions_db.inc
16175 M dimensions/inquiry/search_dimensions.php
16176 M gl/bank_account_reconcile.php
16178 M gl/includes/db/gl_db_account_types.inc
16179 M gl/includes/db/gl_db_accounts.inc
16180 M gl/includes/db/gl_db_bank_accounts.inc
16181 M gl/includes/db/gl_db_bank_trans.inc
16182 M gl/includes/db/gl_db_banking.inc
16183 M gl/includes/db/gl_db_currencies.inc
16184 M gl/includes/db/gl_db_rates.inc
16185 M gl/includes/db/gl_db_trans.inc
16186 M gl/inquiry/bank_inquiry.php
16187 M gl/view/bank_transfer_view.php
16188 M gl/view/gl_trans_view.php
16189 M inventory/cost_update.php
16190 M inventory/includes/db/items_category_db.inc
16191 M inventory/includes/db/items_codes_db.inc
16192 M inventory/includes/db/items_db.inc
16193 M inventory/includes/db/items_locations_db.inc
16194 M inventory/includes/db/items_prices_db.inc
16195 M inventory/includes/db/items_trans_db.inc
16196 M inventory/includes/db/items_units_db.inc
16197 M inventory/includes/db/movement_types_db.inc
16198 M inventory/inquiry/stock_movements.php
16199 M inventory/manage/item_categories.php
16200 M inventory/manage/item_units.php
16201 M inventory/manage/items.php
16202 M inventory/manage/locations.php
16203 M inventory/manage/movement_types.php
16204 M inventory/purchasing_data.php
16205 M manufacturing/includes/db/work_centres_db.inc
16206 M manufacturing/includes/db/work_order_issues_db.inc
16207 M manufacturing/includes/db/work_order_produce_items_db.inc
16208 M manufacturing/includes/db/work_order_requirements_db.inc
16209 M manufacturing/includes/db/work_orders_db.inc
16210 M manufacturing/includes/db/work_orders_quick_db.inc
16211 M manufacturing/inquiry/where_used_inquiry.php
16212 M manufacturing/manage/bom_edit.php
16213 M manufacturing/manage/work_centres.php
16214 M manufacturing/search_work_orders.php
16215 M purchasing/includes/db/grn_db.inc
16216 M purchasing/includes/db/invoice_db.inc
16217 M purchasing/includes/db/invoice_items_db.inc
16218 M purchasing/includes/db/po_db.inc
16219 M purchasing/includes/db/supp_trans_db.inc
16220 M purchasing/includes/db/suppalloc_db.inc
16221 M purchasing/includes/db/suppliers_db.inc
16222 M purchasing/includes/purchasing_db.inc
16223 M purchasing/inquiry/po_search.php
16224 M purchasing/inquiry/po_search_completed.php
16225 M purchasing/inquiry/supplier_allocation_inquiry.php
16226 M purchasing/inquiry/supplier_inquiry.php
16227 M purchasing/manage/suppliers.php
16228 M purchasing/po_entry_items.php
16229 M purchasing/po_receive_items.php
16230 M purchasing/supplier_credit.php
16231 M purchasing/supplier_invoice.php
16233 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
16234 Fixed erroneous message.
16235 M gl/manage/gl_account_types.php
16237 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
16238 Fixed warnings on first page display
16239 M admin/company_preferences.php
16241 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
16242 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
16243 M includes/db/connect_db.inc
16245 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
16246 [0000173] Missing systypes_array global declaration.
16248 M purchasing/allocations/supplier_allocate.php
16250 2009-10-14 14:36:27 +0000 Joe Hunt
16251 [0000172] Difference between Customer Balances and Print Statements
16253 M reporting/rep108.php
16255 2009-10-13 22:16:05 +0000 Joe Hunt
16256 Rerun with better algorithm.
16257 M admin/db/users_db.inc
16259 2009-10-13 21:49:18 +0000 Joe Hunt
16260 Code cleanup (old code removed)
16262 M includes/ui/ui_view.inc
16264 2009-10-13 16:06:17 +0000 Joe Hunt
16265 Added discrete users online in footer (from Wish List Forum) (New rerun)
16267 M admin/db/users_db.inc
16269 M sql/en_US-demo.sql
16270 M sql/en_US-new.sql
16272 2009-10-13 14:11:23 +0000 Joe Hunt
16273 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
16275 M reporting/includes/reports_classes.inc
16277 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
16278 Fixed page usage type check.
16279 M sales/inquiry/sales_orders_view.php
16281 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
16282 Fixed default access for sales order inquiry.
16284 M sales/inquiry/sales_orders_view.php
16286 2009-10-12 23:29:29 +0000 Joe Hunt
16289 M sql/en_US-demo.sql
16290 M sql/en_US-new.sql
16292 2009-10-12 23:24:39 +0000 Joe Hunt
16293 Added discrete users online in footer (from Wish List Forum)
16295 M admin/db/users_db.inc
16297 M themes/aqua/renderer.php
16298 M themes/cool/renderer.php
16299 M themes/default/renderer.php
16301 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
16302 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
16305 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
16307 M purchasing/allocations/supplier_allocation_main.php
16308 M sales/allocations/customer_allocation_main.php
16310 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
16311 Fixed broken table editor page layout on duplicate record error.
16312 M gl/includes/db/gl_db_account_types.inc
16313 M gl/includes/db/gl_db_accounts.inc
16314 M gl/manage/gl_account_classes.php
16315 M gl/manage/gl_account_types.php
16316 M gl/manage/gl_accounts.php
16318 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
16319 Some security fixes backported from unstable code.
16321 M admin/db/maintenance_db.inc
16322 M admin/db/users_db.inc
16323 M includes/db/connect_db.inc
16324 M reporting/includes/tcpdf.php
16325 M sales/includes/cart_class.inc
16326 M sales/inquiry/customer_inquiry.php
16328 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
16332 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
16333 Fixed SQL injection vulnerability on some mysql/php configurations.
16334 M admin/db/users_db.inc
16336 2009-10-11 21:51:01 +0000 Joe Hunt
16337 [0000168] Undefined variable: paylink in file rep110.php
16339 M reporting/includes/pdf_report.inc
16340 M reporting/rep110.php
16342 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
16343 Added security area for sales quotes and some smaller fixes to access control.
16346 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
16347 Added security area for sales quotes entry.
16348 M applications/customers.php
16349 M includes/access_levels.inc
16351 M sql/en_US-demo.sql
16352 M sql/en_US-new.sql
16354 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
16355 Standard SA_DENIED access level added.
16356 M includes/current_user.inc
16358 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
16359 Added helper function for setting page_security for multiusage pages.
16360 M includes/session.inc
16362 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
16363 Fixed security areas sort order.
16364 M admin/security_roles.php
16366 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
16367 Fixed page_security for various page usages.
16368 M sales/inquiry/sales_orders_view.php
16369 M sales/sales_order_entry.php
16371 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
16372 Fixed page_security for sales_deliveries_view.php file.
16375 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
16376 Updated security areas for all menu options.
16377 M applications/customers.php
16378 M applications/dimensions.php
16379 M applications/generalledger.php
16380 M applications/inventory.php
16381 M applications/manufacturing.php
16382 M applications/setup.php
16383 M applications/suppliers.php
16385 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
16386 Changed page_security to SA_SALESINVOICE.
16387 M sales/inquiry/sales_deliveries_view.php
16389 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
16390 Fixed bug during edition of old delivery notes.
16393 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
16394 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
16395 M sales/includes/cart_class.inc
16397 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
16398 Changes in access control support for modules/plugins, a couple of other bugfixes.
16401 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
16402 Enabled error handling for extensions.
16403 M frontaccounting.php
16405 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
16406 Changed access control extensions support for modules/plugins to use unique extension ids.
16407 M admin/db/maintenance_db.inc
16408 M admin/security_roles.php
16409 M includes/access_levels.inc
16410 M includes/current_user.inc
16412 M installed_extensions.php
16414 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
16415 Page code rewrite, unique extension ids for modules/plugins.
16416 M admin/inst_module.php
16418 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
16419 Fixed missing paraeters in update_user_display_prefs() call.
16422 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
16423 Fixed php 5.3 function name conflict.
16424 M includes/main.inc
16425 M sales/inquiry/sales_orders_view.php
16427 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
16428 Fixed error handling for duplicate records.
16429 M includes/errors.inc
16431 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
16432 Nonaccesable extension menu options dsplayed as text instead of link
16433 M applications/customers.php
16434 M applications/dimensions.php
16435 M applications/generalledger.php
16436 M applications/inventory.php
16437 M applications/manufacturing.php
16438 M applications/setup.php
16439 M applications/suppliers.php
16441 2009-10-09 16:21:37 +0000 Joe Hunt
16442 Added option to print delivery notes as packing slip in reports and links.
16444 M includes/ui/ui_controls.inc
16445 M reporting/includes/doctext.inc
16446 M reporting/includes/doctext2.inc
16447 M reporting/includes/header2.inc
16448 M reporting/includes/pdf_report.inc
16449 M reporting/includes/reporting.inc
16450 M reporting/rep110.php
16451 M reporting/reports_main.php
16452 M sales/customer_delivery.php
16453 M sales/sales_order_entry.php
16455 2009-10-08 22:08:50 +0000 Joe Hunt
16457 M reporting/includes/class.graphic.inc
16458 M reporting/includes/reports_classes.inc
16460 2009-10-08 10:25:44 +0000 Joe Hunt
16461 Minor bug in currency
16462 M reporting/includes/reports_classes.inc
16464 2009-10-08 09:36:00 +0000 Joe Hunt
16465 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.
16467 M reporting/includes/reports_classes.inc
16468 M reporting/rep301.php
16469 M reporting/reports_main.php
16471 2009-10-06 22:02:59 +0000 Joe Hunt
16472 Show Journal Entries from 2.1 as closed in Journal Inquiries.
16474 M gl/inquiry/journal_inquiry.php
16476 2009-10-06 11:47:08 +0000 Joe Hunt
16477 moved commit_transaction and added a default use_transaction param in write_journal_entries
16479 M gl/includes/db/gl_db_trans.inc
16481 2009-10-03 15:17:32 +0000 Joe Hunt
16482 Bad conversion of timestamp value in report audit trail
16484 M lang/en_US/LC_MESSAGES/en_US.mo
16485 M lang/new_language_template/LC_MESSAGES/empty.po
16486 M reporting/rep710.php
16488 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
16489 Changed structure of tag_association table
16491 M sql/en_US-demo.sql
16492 M sql/en_US-new.sql
16494 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
16495 Fixed false upgrade error displayed in some situations.
16496 M access/logout.php
16498 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
16499 Missing old_db declaration
16500 M includes/current_user.inc
16502 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
16503 Fixed combo_input and array_selector to to accept array of selected options from POST.
16504 M includes/ui/ui_lists.inc
16506 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
16507 Added multiply selection support in array_selector.
16508 M includes/ui/ui_lists.inc
16510 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
16511 Added support for multiselect lists, bugfix for modules/plugins access extensions
16514 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
16515 Removed sparse add_access_extensions call.
16516 M includes/session.inc
16518 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
16519 Added comment on add_access_extensions usage
16520 M includes/access_levels.inc
16522 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
16523 Added support for multily selection in combo_input lists.
16524 M includes/ui/ui_lists.inc
16526 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
16527 Unaccesable menu options are now displayed in grey.
16528 M themes/aqua/default.css
16529 M themes/aqua/renderer.php
16530 M themes/cool/default.css
16531 M themes/cool/renderer.php
16532 M themes/default/default.css
16533 M themes/default/renderer.php
16535 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
16536 Fixes to page access checking.
16539 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
16540 Fixed access to payment when deposits are disabled.
16543 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
16544 Access level checking moved to page() function to make session start and access checking independent
16545 M includes/main.inc
16546 M includes/session.inc
16548 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
16549 Back link on upgrade help page.
16550 M includes/current_user.inc
16552 2009-09-30 17:02:32 +0000 Joe Hunt
16553 Renaming sales_quotations.txt
16554 R100 doc/sales_quotatoins.txt doc/sales_quotations.txt
16556 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
16557 Fixed false error on entry of payment without allocation.
16559 M purchasing/supplier_payment.php
16560 M sales/customer_payments.php
16562 2009-09-30 16:03:59 +0000 Joe Hunt
16563 Parse error in view_supp_payment.php
16565 M purchasing/view/view_supp_payment.php
16567 2009-09-30 15:01:50 +0000 Joe Hunt
16568 Last minute update of update.html
16572 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
16573 Three smaller fixes
16576 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
16580 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
16581 Changed tag types array name.
16582 M includes/types.inc
16584 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
16585 Added missing dimension configuration section
16586 M includes/access_levels.inc
16588 2009-09-30 13:27:06 +0000 Joe Hunt
16589 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
16591 M admin/fiscalyears.php
16592 M purchasing/supplier_payment.php
16593 M sales/customer_payments.php
16595 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
16596 Single quotes encoded before database data insert.
16598 M admin/db/maintenance_db.inc
16599 M includes/db/connect_db.inc
16600 M reporting/includes/tcpdf.php
16601 M sales/includes/cart_class.inc
16603 2009-09-30 10:35:22 +0000 Joe Hunt
16604 Updated update.html
16605 M includes/prefs/userprefs.inc
16609 2009-09-30 10:11:25 +0000 Joe Hunt
16610 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
16615 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
16616 Fixed error on inserting refs with single quotes.
16619 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
16620 Changes in tags table structure, tags related security areas added.
16622 M includes/access_levels.inc
16623 M includes/types.inc
16626 M sql/en_US-demo.sql
16627 M sql/en_US-new.sql
16629 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
16631 2009-09-29 10:27:56 +0000 cvs2hg
16632 fixup commit for tag 'version_2_1_4'
16635 2009-09-29 10:27:55 +0000 Joe Hunt
16636 Final Final release 2.1.6 of the 2.1. series.
16640 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
16641 Fixed sql error during sales order line update with line cancelation (ported).
16643 M sales/includes/db/sales_order_db.inc
16645 2009-09-29 07:11:35 +0000 Joe Hunt
16646 Improved layout on documents etc and new empty language file.
16650 M doc/attachments.txt
16651 M doc/calculate_price.txt
16652 M doc/dim_on_invoice.txt
16653 M doc/extensions.txt
16654 M doc/quick_entries.txt
16655 M doc/recurrent_invoice.txt
16656 M doc/sales_quotatoins.txt
16657 M lang/new_language_template/LC_MESSAGES/empty.po
16660 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
16661 Removed duplicated natsort function in inst_lang.php
16663 M admin/inst_lang.php
16665 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
16666 Fixed modules/plugins security extensions inclusion.
16667 M includes/access_levels.inc
16668 M includes/session.inc
16670 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
16671 initial per company extensions file
16672 A company/0/installed_extensions.php
16674 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
16675 Plugins are now registered in installed_extensions.php
16676 D modules/installed_modules.php
16678 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
16679 Access level extension inclusions only for active extensions.
16680 M includes/access_levels.inc
16682 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
16683 get_company_extensions() moved.
16684 M admin/db/company_db.inc
16685 M admin/inst_module.php
16687 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
16688 Additional extension system related fixes.
16690 M admin/db/maintenance_db.inc
16691 M admin/inst_module.php
16693 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
16694 Rewritten extensions system, lock up prevention in security roles editor.
16697 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
16698 Rewritten extensions system to enable per company module/plugin activation.
16699 M admin/create_coy.php
16700 M admin/db/maintenance_db.inc
16701 M admin/inst_module.php
16702 M applications/customers.php
16703 M applications/dimensions.php
16704 M applications/generalledger.php
16705 M applications/inventory.php
16706 M applications/manufacturing.php
16707 M applications/setup.php
16708 M applications/suppliers.php
16709 M frontaccounting.php
16710 M includes/access_levels.inc
16711 M includes/current_user.inc
16712 M includes/main.inc
16713 M includes/session.inc
16714 M includes/ui/ui_lists.inc
16715 M installed_extensions.php
16718 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
16719 Prevented switching off access to security roles editor for current user role.
16720 M admin/security_roles.php
16722 2009-09-25 08:54:32 +0000 Joe Hunt
16723 Improved login screen.
16726 M themes/default/login.css
16728 2009-09-24 23:43:02 +0000 Joe Hunt
16729 Wrong presentation of qty decimals when trans_no != 0 (delivered)
16731 M sales/includes/ui/sales_order_ui.inc
16733 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
16734 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
16736 M admin/shipping_companies.php
16737 M inventory/includes/db/items_locations_db.inc
16738 M inventory/manage/locations.php
16739 M purchasing/manage/suppliers.php
16740 M sales/manage/customer_branches.php
16741 M sales/manage/customers.php
16743 M sql/en_US-demo.sql
16744 M sql/en_US-new.sql
16746 2009-09-24 08:49:20 +0000 Joe Hunt
16749 M sales/inquiry/customer_inquiry.php
16751 2009-09-24 00:08:06 +0000 Joe Hunt
16752 Changed login to be dependent only by login.css
16755 M themes/default/login.css
16757 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
16761 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
16762 Fixed blank page when all transaction types were selected.
16763 M reporting/rep702.php
16765 2009-09-23 13:07:03 +0000 Joe Hunt
16766 missing unset of post variable (DayNumber)
16768 M admin/payment_terms.php
16770 2009-09-23 09:30:57 +0000 Joe Hunt
16771 Cleaning from javascript errors.
16774 M admin/fiscalyears.php
16776 2009-09-23 08:59:59 +0000 Joe Hunt
16777 Slightly better layout
16780 2009-09-23 00:24:03 +0000 Joe Hunt
16781 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
16784 M access/logout.php
16785 M includes/session.inc
16787 2009-09-22 09:10:14 +0000 Joe Hunt
16788 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.
16791 A doc/sales_quotatoins.txt
16793 M install/index.php
16796 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
16797 Tags related db changes and small changes in 2.2 info file.
16800 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
16801 Added default bank_accounts and imeout info.
16804 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
16805 Tags support related changes.
16808 M sql/en_US-demo.sql
16809 M sql/en_US-new.sql
16811 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
16812 Fixed debtors_master name size.
16814 M sql/en_US-demo.sql
16815 M sql/en_US-new.sql
16817 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
16818 Finished security roles for modules/extensions, a couple of smaller fixes.
16821 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
16822 Optional additional security roles inscludable from modules/extensions.
16823 M admin/inst_module.php
16824 M admin/security_roles.php
16825 M includes/access_levels.inc
16826 M installed_extensions.php
16828 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
16829 Fixed 'bad password' info screen to be usable also in non-js mode.
16830 M includes/session.inc
16832 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
16833 Bug in rates display fixed in single form layout.
16834 M taxes/tax_groups.php
16836 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
16837 Fixed previous interface mode after timeout.
16840 2009-09-20 10:15:14 +0000 Joe Hunt
16841 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
16843 M reporting/rep704.php
16844 M taxes/tax_groups.php
16846 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
16847 Optional demo data checkbox on install page.
16849 M install/index.php
16852 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
16853 Improved db_pager class, improved customer branches layout, additional fixes.
16856 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
16857 Code cleanup after db_pager optimization.
16858 M admin/view_print_transaction.php
16859 M dimensions/inquiry/search_dimensions.php
16860 M gl/bank_account_reconcile.php
16861 M gl/inquiry/journal_inquiry.php
16862 M gl/manage/exchange_rates.php
16863 M manufacturing/inquiry/where_used_inquiry.php
16864 M manufacturing/search_work_orders.php
16865 M purchasing/allocations/supplier_allocation_main.php
16866 M purchasing/inquiry/po_search.php
16867 M purchasing/inquiry/po_search_completed.php
16868 M purchasing/inquiry/supplier_allocation_inquiry.php
16869 M purchasing/inquiry/supplier_inquiry.php
16870 M sales/allocations/customer_allocation_main.php
16871 M sales/inquiry/customer_allocation_inquiry.php
16872 M sales/inquiry/customer_inquiry.php
16873 M sales/inquiry/sales_deliveries_view.php
16874 M sales/inquiry/sales_orders_view.php
16876 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
16877 db_pager used instaed of simple table.
16878 M sales/manage/customer_branches.php
16880 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
16881 Support for inactive record control added, optimizations.
16882 M includes/db_pager.inc
16883 M includes/ui/db_pager_view.inc
16885 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
16886 Additional fix after removal of bank account report parameter
16887 M reporting/rep107.php
16888 M sales/create_recurrent_invoices.php
16890 2009-09-19 10:22:35 +0000 Joe Hunt
16891 Removed auto increment on order_no in sales_orders table
16892 M sql/en_US-demo.sql
16893 M sql/en_US-new.sql
16895 2009-09-19 09:11:28 +0000 Joe Hunt
16896 Error msg in Bank Transfer if no Bank Charge Account set.
16898 M gl/bank_transfer.php
16900 2009-09-19 08:55:20 +0000 Joe Hunt
16901 Eliminate PT_WORKORDER from payment_person_types_list
16903 M includes/ui/ui_lists.inc
16905 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
16906 Added currency defualt bank accounts used in reporting instead of manually selected account.
16908 M gl/includes/db/gl_db_bank_accounts.inc
16909 M gl/manage/bank_accounts.php
16910 M reporting/includes/reporting.inc
16911 M reporting/rep107.php
16912 M reporting/rep108.php
16913 M reporting/rep109.php
16914 M reporting/rep111.php
16915 M reporting/rep209.php
16916 M reporting/reports_main.php
16918 M sql/en_US-demo.sql
16919 M sql/en_US-new.sql
16921 2009-09-17 15:08:37 +0000 Joe Hunt
16922 Added release note file for 2.2
16926 2009-09-16 22:30:38 +0000 Joe Hunt
16927 Removing php5 date warnings
16929 M includes/date_functions.inc
16931 2009-09-16 21:48:06 +0000 Joe Hunt
16932 Session bordercolor and clean up.
16934 M admin/display_prefs.php
16938 2009-09-16 11:30:21 +0000 Joe Hunt
16939 Clean ups in default themes.
16942 M reporting/rep101.php
16943 M themes/aqua/default.css
16944 M themes/cool/default.css
16945 M themes/default/default.css
16947 2009-09-16 01:15:19 +0000 Joe Hunt
16948 Missing freight tax in Customer Balances Report
16950 M reporting/rep101.php
16952 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
16953 Fixed GET continuation after timeot and logout page access without authorization.
16956 M includes/prefs/userprefs.inc
16957 M includes/session.inc
16959 2009-09-15 10:06:23 +0000 Joe Hunt
16960 Changed security roles in default COAs
16962 M sql/en_US-demo.sql
16963 M sql/en_US-new.sql
16965 2009-09-15 09:21:42 +0000 Joe Hunt
16966 Restore of the 4 include files in types.inc
16968 M includes/types.inc
16970 2009-09-15 07:56:36 +0000 Joe Hunt
16971 A couple of minor bugs
16973 M includes/ui/ui_lists.inc
16974 M reporting/includes/reports_classes.inc
16976 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
16977 Fixed journal entry type and system type lists, code cleanup.
16979 M includes/types.inc
16980 M includes/ui/ui_lists.inc
16982 2009-09-14 21:46:40 +0000 Joe Hunt
16983 *** empty log message ***
16984 M sales/includes/cart_class.inc
16986 2009-09-14 21:34:56 +0000 Joe Hunt
16987 Changed all numeric constants to the new defined constants. A huge task.
16989 M admin/db/voiding_db.inc
16990 M admin/fiscalyears.php
16991 M admin/forms_setup.php
16992 M admin/view_print_transaction.php
16993 M admin/void_transaction.php
16994 M gl/includes/db/gl_db_banking.inc
16995 M gl/includes/db/gl_db_trans.inc
16996 M gl/inquiry/journal_inquiry.php
16997 M includes/systypes.inc
16998 M includes/ui/allocation_cart.inc
16999 M includes/ui/ui_view.inc
17000 M inventory/inquiry/stock_movements.php
17001 M manufacturing/includes/db/work_order_issues_db.inc
17002 M manufacturing/includes/db/work_order_produce_items_db.inc
17003 M manufacturing/view/wo_production_view.php
17004 M purchasing/allocations/supplier_allocation_main.php
17005 M purchasing/includes/db/grn_db.inc
17006 M purchasing/includes/db/invoice_db.inc
17007 M purchasing/includes/db/supp_payment_db.inc
17008 M purchasing/includes/db/supp_trans_db.inc
17009 M purchasing/includes/db/suppalloc_db.inc
17010 M purchasing/includes/db/suppliers_db.inc
17011 M purchasing/includes/ui/grn_ui.inc
17012 M purchasing/includes/ui/invoice_ui.inc
17013 M purchasing/inquiry/supplier_allocation_inquiry.php
17014 M purchasing/inquiry/supplier_inquiry.php
17015 M purchasing/po_receive_items.php
17016 M purchasing/supplier_credit.php
17017 M purchasing/supplier_invoice.php
17018 M purchasing/supplier_payment.php
17019 M purchasing/view/view_grn.php
17020 M purchasing/view/view_po.php
17021 M purchasing/view/view_supp_credit.php
17022 M purchasing/view/view_supp_invoice.php
17023 M purchasing/view/view_supp_payment.php
17024 M reporting/includes/reporting.inc
17025 M reporting/includes/reports_classes.inc
17026 M reporting/rep101.php
17027 M reporting/rep102.php
17028 M reporting/rep103.php
17029 M reporting/rep105.php
17030 M reporting/rep106.php
17031 M reporting/rep107.php
17032 M reporting/rep108.php
17033 M reporting/rep109.php
17034 M reporting/rep110.php
17035 M reporting/rep111.php
17036 M reporting/rep201.php
17037 M reporting/rep202.php
17038 M reporting/rep203.php
17039 M reporting/rep304.php
17040 M reporting/rep409.php
17041 M reporting/rep709.php
17042 M sales/create_recurrent_invoices.php
17043 M sales/credit_note_entry.php
17044 M sales/customer_credit_invoice.php
17045 M sales/customer_delivery.php
17046 M sales/customer_invoice.php
17047 M sales/customer_payments.php
17048 M sales/includes/cart_class.inc
17049 M sales/includes/db/cust_trans_db.inc
17050 M sales/includes/db/custalloc_db.inc
17051 M sales/includes/db/payment_db.inc
17052 M sales/includes/db/sales_credit_db.inc
17053 M sales/includes/db/sales_delivery_db.inc
17054 M sales/includes/db/sales_invoice_db.inc
17055 M sales/includes/db/sales_order_db.inc
17056 M sales/includes/sales_db.inc
17057 M sales/includes/ui/sales_order_ui.inc
17058 M sales/inquiry/customer_allocation_inquiry.php
17059 M sales/inquiry/customer_inquiry.php
17060 M sales/inquiry/sales_deliveries_view.php
17061 M sales/inquiry/sales_orders_view.php
17062 M sales/manage/recurrent_invoices.php
17063 M sales/sales_order_entry.php
17064 M sales/view/view_credit.php
17065 M sales/view/view_dispatch.php
17066 M sales/view/view_invoice.php
17067 M sales/view/view_sales_order.php
17069 2009-09-14 20:40:25 +0000 Joe Hunt
17070 A couple of minor bugs in tax report when displaying supplier credit notes
17072 M purchasing/includes/db/invoice_db.inc
17074 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
17076 M gl/view/gl_trans_view.php
17078 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
17079 *** empty log message ***
17082 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
17083 Big rewrite to eleminate sparse warnings in error log.
17086 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
17087 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
17088 M includes/JsHttpRequest.php
17089 M includes/banking.inc
17090 M includes/errors.inc
17091 M includes/lang/gettext.php
17092 M includes/lang/language.php
17093 M includes/main.inc
17094 M includes/page/footer.inc
17095 M includes/prefs/sysprefs.inc
17096 M includes/prefs/userprefs.inc
17097 M includes/references.inc
17098 D includes/reserved.inc
17099 M includes/session.inc
17100 M includes/types.inc
17101 M includes/ui/allocation_cart.inc
17102 M includes/ui/items_cart.inc
17103 M includes/ui/ui_globals.inc
17104 M includes/ui/ui_lists.inc
17105 M includes/ui/ui_view.inc
17107 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
17108 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
17109 M admin/db/voiding_db.inc
17110 M admin/display_prefs.php
17111 M admin/fiscalyears.php
17112 M admin/forms_setup.php
17113 M admin/view_print_transaction.php
17114 M admin/void_transaction.php
17115 M dimensions/dimension_entry.php
17116 M dimensions/includes/dimensions_db.inc
17117 M dimensions/inquiry/search_dimensions.php
17118 M dimensions/view/view_dimension.php
17119 M frontaccounting.php
17120 M gl/bank_account_reconcile.php
17121 M gl/bank_transfer.php
17123 M gl/gl_journal.php
17124 M gl/includes/db/gl_db_banking.inc
17125 M gl/includes/db/gl_db_trans.inc
17126 M gl/includes/ui/gl_bank_ui.inc
17127 M gl/inquiry/bank_inquiry.php
17128 M gl/inquiry/gl_account_inquiry.php
17129 M gl/inquiry/journal_inquiry.php
17130 M gl/manage/bank_accounts.php
17131 M gl/manage/gl_account_types.php
17132 M gl/view/bank_transfer_view.php
17133 M gl/view/gl_deposit_view.php
17134 M gl/view/gl_payment_view.php
17135 M gl/view/gl_trans_view.php
17136 M inventory/adjustments.php
17137 M inventory/cost_update.php
17138 M inventory/includes/db/items_adjust_db.inc
17139 M inventory/includes/db/items_trans_db.inc
17140 M inventory/includes/db/items_transfer_db.inc
17141 M inventory/includes/item_adjustments_ui.inc
17142 M inventory/includes/stock_transfers_ui.inc
17143 M inventory/inquiry/stock_movements.php
17144 M inventory/manage/movement_types.php
17145 M inventory/transfers.php
17146 M inventory/view/view_adjustment.php
17147 M inventory/view/view_transfer.php
17148 M manufacturing/includes/db/work_order_issues_db.inc
17149 M manufacturing/includes/db/work_order_produce_items_db.inc
17150 M manufacturing/includes/db/work_orders_db.inc
17151 M manufacturing/includes/db/work_orders_quick_db.inc
17152 M manufacturing/includes/manufacturing_ui.inc
17153 M manufacturing/includes/work_order_issue_ui.inc
17154 M manufacturing/search_work_orders.php
17155 M manufacturing/view/wo_issue_view.php
17156 M manufacturing/view/wo_production_view.php
17157 M manufacturing/view/work_order_view.php
17158 M manufacturing/work_order_add_finished.php
17159 M manufacturing/work_order_costs.php
17160 M manufacturing/work_order_entry.php
17161 M manufacturing/work_order_issue.php
17162 M manufacturing/work_order_release.php
17163 M purchasing/allocations/supplier_allocate.php
17164 M purchasing/allocations/supplier_allocation_main.php
17165 M purchasing/includes/db/grn_db.inc
17166 M purchasing/includes/db/invoice_db.inc
17167 M purchasing/includes/db/po_db.inc
17168 M purchasing/includes/db/supp_payment_db.inc
17169 M purchasing/includes/db/suppalloc_db.inc
17170 M purchasing/includes/purchasing_db.inc
17171 M purchasing/includes/ui/grn_ui.inc
17172 M purchasing/includes/ui/invoice_ui.inc
17173 M purchasing/includes/ui/po_ui.inc
17174 M purchasing/inquiry/po_search.php
17175 M purchasing/inquiry/po_search_completed.php
17176 M purchasing/inquiry/supplier_allocation_inquiry.php
17177 M purchasing/inquiry/supplier_inquiry.php
17178 M purchasing/po_entry_items.php
17179 M purchasing/po_receive_items.php
17180 M purchasing/supplier_credit.php
17181 M purchasing/supplier_invoice.php
17182 M purchasing/supplier_payment.php
17183 M purchasing/view/view_supp_credit.php
17184 M purchasing/view/view_supp_payment.php
17185 M reporting/includes/header2.inc
17186 M reporting/includes/reporting.inc
17187 M reporting/includes/reports_classes.inc
17188 M reporting/rep101.php
17189 M reporting/rep102.php
17190 M reporting/rep103.php
17191 M reporting/rep104.php
17192 M reporting/rep105.php
17193 M reporting/rep108.php
17194 M reporting/rep201.php
17195 M reporting/rep202.php
17196 M reporting/rep203.php
17197 M reporting/rep204.php
17198 M reporting/rep301.php
17199 M reporting/rep302.php
17200 M reporting/rep303.php
17201 M reporting/rep304.php
17202 M reporting/rep409.php
17203 M reporting/rep601.php
17204 M reporting/rep702.php
17205 M reporting/rep704.php
17206 M reporting/rep709.php
17207 M reporting/rep710.php
17208 M sales/allocations/customer_allocate.php
17209 M sales/allocations/customer_allocation_main.php
17210 M sales/create_recurrent_invoices.php
17211 M sales/credit_note_entry.php
17212 M sales/customer_credit_invoice.php
17213 M sales/customer_delivery.php
17214 M sales/customer_invoice.php
17215 M sales/customer_payments.php
17216 M sales/includes/cart_class.inc
17217 M sales/includes/db/cust_trans_db.inc
17218 M sales/includes/db/custalloc_db.inc
17219 M sales/includes/db/payment_db.inc
17220 M sales/includes/db/sales_credit_db.inc
17221 M sales/includes/db/sales_delivery_db.inc
17222 M sales/includes/db/sales_invoice_db.inc
17223 M sales/includes/db/sales_order_db.inc
17224 M sales/includes/sales_db.inc
17225 M sales/includes/ui/sales_credit_ui.inc
17226 M sales/includes/ui/sales_order_ui.inc
17227 M sales/inquiry/customer_allocation_inquiry.php
17228 M sales/inquiry/customer_inquiry.php
17229 M sales/inquiry/sales_deliveries_view.php
17230 M sales/inquiry/sales_orders_view.php
17231 M sales/manage/customers.php
17232 M sales/sales_order_entry.php
17233 M sales/view/view_credit.php
17234 M sales/view/view_dispatch.php
17235 M sales/view/view_invoice.php
17236 M sales/view/view_receipt.php
17237 M taxes/tax_groups.php
17239 2009-09-11 16:02:08 +0000 Joe Hunt
17240 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
17242 M admin/fiscalyears.php
17243 M purchasing/supplier_payment.php
17244 M sales/customer_payments.php
17246 2009-09-11 15:06:02 +0000 Joe Hunt
17247 Changed so deleting of fiscal year also handles sales quotations
17249 M admin/fiscalyears.php
17251 2009-09-09 23:06:43 +0000 Joe Hunt
17252 Small typo error in types.inc
17254 M includes/types.inc
17256 2009-09-09 22:28:27 +0000 Joe Hunt
17257 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
17259 M includes/ui/allocation_cart.inc
17261 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
17265 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
17266 Added js dialogs on deleting and restoring backup file.
17269 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
17270 Added confirmation js dialogs for deleting and restoring backup file.
17271 M admin/backups.php
17273 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
17274 Fixed newlines in js submit dialogs.
17275 M includes/ui/ui_input.inc
17277 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
17278 More fixes to changed access system, activated js confirm dialogs.
17281 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
17282 Added two special access areas for bank gl postings and GRN removal.
17283 M gl/gl_journal.php
17284 M gl/includes/ui/gl_journal_ui.inc
17285 M includes/access_levels.inc
17286 M purchasing/includes/ui/invoice_ui.inc
17287 M purchasing/supplier_invoice.php
17289 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
17290 Added generic acess level checking function can_access()
17291 M includes/current_user.inc
17293 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
17297 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
17298 Activated javascript confirm dialogs.
17301 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
17302 date_diff function name changed to date_diff for php5.3 compatibility.
17304 M dimensions/inquiry/search_dimensions.php
17305 M includes/date_functions.inc
17306 M manufacturing/search_work_orders.php
17307 M manufacturing/work_order_add_finished.php
17308 M manufacturing/work_order_costs.php
17309 M sales/includes/cart_class.inc
17310 M sales/includes/ui/sales_order_ui.inc
17311 M sales/sales_order_entry.php
17313 2009-09-08 15:50:58 +0000 Joe Hunt
17314 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
17316 M admin/db/voiding_db.inc
17317 M admin/view_print_transaction.php
17318 M admin/void_transaction.php
17319 M sales/includes/db/sales_order_db.inc
17320 M sales/view/view_sales_order.php
17322 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
17323 Small 2.2 upgrade fixes.
17326 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
17327 Added missing systype for quotations, hanged reference for SO.
17328 M includes/systypes.inc
17330 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
17331 Added detecion of partial db upgrade.
17332 M admin/inst_upgrade.php
17334 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
17335 Added detection of partial db upgrade.
17338 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
17339 Small fixes to db upgrade for quotations
17343 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
17344 Removed obsolete field in systypes
17345 M sql/en_US-demo.sql
17346 M sql/en_US-new.sql
17348 2009-09-08 09:50:58 +0000 Joe Hunt
17349 Minor change (show all quotations)
17350 M sales/inquiry/sales_orders_view.php
17352 2009-09-08 08:43:06 +0000 Joe Hunt
17353 Allow re-opening of Dimensions
17355 M dimensions/dimension_entry.php
17356 M dimensions/includes/dimensions_db.inc
17357 M dimensions/inquiry/search_dimensions.php
17359 2009-09-07 22:58:22 +0000 Joe Hunt
17360 Added Sales Quotations, inquiry and report
17362 M applications/customers.php
17363 M includes/types.inc
17364 M includes/ui/ui_view.inc
17365 M reporting/includes/doctext.inc
17366 M reporting/includes/doctext2.inc
17367 M reporting/includes/header2.inc
17368 M reporting/includes/reporting.inc
17369 M reporting/includes/reports_classes.inc
17370 M reporting/rep105.php
17371 M reporting/rep107.php
17372 M reporting/rep109.php
17373 M reporting/rep110.php
17374 A reporting/rep111.php
17375 M reporting/reports_main.php
17376 M sales/customer_delivery.php
17377 M sales/customer_invoice.php
17378 M sales/includes/cart_class.inc
17379 M sales/includes/db/sales_delivery_db.inc
17380 M sales/includes/db/sales_order_db.inc
17381 M sales/includes/ui/sales_order_ui.inc
17382 M sales/inquiry/sales_orders_view.php
17383 M sales/sales_order_entry.php
17384 M sales/view/view_dispatch.php
17385 M sales/view/view_invoice.php
17386 M sales/view/view_sales_order.php
17388 M sql/en_US-demo.sql
17389 M sql/en_US-new.sql
17391 2009-09-06 11:41:13 +0000 Joe Hunt
17392 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
17394 M gl/includes/ui/gl_bank_ui.inc
17396 2009-09-06 09:20:20 +0000 Joe Hunt
17397 Changed Class Type to Class Name in GL Account Groups
17400 2009-09-05 15:07:26 +0000 Joe Hunt
17401 Changed Class Type to Class Name
17402 M gl/manage/gl_account_types.php
17404 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
17405 Some fixes to security system switch.
17408 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
17409 Company directory was not deleted after company removal.
17410 M admin/create_coy.php
17411 M includes/main.inc
17413 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
17414 Fixed ui behaviour during FA upgrdae.
17417 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
17418 Fixed security sections update.
17419 M admin/security_roles.php
17421 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
17422 Fixed old security settings import.
17426 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
17427 Fixed ui behaviour during FA upgrade.
17428 M includes/current_user.inc
17429 M includes/session.inc
17431 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
17432 Switch to new access levels system, some minor cleanups.
17435 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
17436 Switch to new access levels system
17437 M access/logout.php
17438 M access/timeout.php
17439 M admin/attachments.php
17440 M admin/backups.php
17441 M admin/change_current_user_password.php
17442 M admin/company_preferences.php
17443 M admin/create_coy.php
17444 M admin/db/users_db.inc
17445 M admin/display_prefs.php
17446 M admin/fiscalyears.php
17447 M admin/forms_setup.php
17448 M admin/gl_setup.php
17449 M admin/inst_lang.php
17450 M admin/inst_module.php
17451 M admin/inst_upgrade.php
17452 M admin/payment_terms.php
17453 M admin/print_profiles.php
17454 M admin/printers.php
17455 M admin/shipping_companies.php
17457 M admin/view_print_transaction.php
17458 M admin/void_transaction.php
17459 M applications/application.php
17460 M applications/setup.php
17462 M dimensions/dimension_entry.php
17463 M dimensions/inquiry/search_dimensions.php
17464 M dimensions/view/view_dimension.php
17465 M gl/bank_account_reconcile.php
17466 M gl/bank_transfer.php
17469 M gl/gl_journal.php
17470 M gl/inquiry/bank_inquiry.php
17471 M gl/inquiry/gl_account_inquiry.php
17472 M gl/inquiry/gl_trial_balance.php
17473 M gl/inquiry/journal_inquiry.php
17474 M gl/inquiry/tax_inquiry.php
17475 M gl/manage/bank_accounts.php
17476 M gl/manage/currencies.php
17477 M gl/manage/exchange_rates.php
17478 M gl/manage/gl_account_classes.php
17479 M gl/manage/gl_account_types.php
17480 M gl/manage/gl_accounts.php
17481 M gl/manage/gl_quick_entries.php
17482 M gl/view/bank_transfer_view.php
17483 M gl/view/gl_deposit_view.php
17484 M gl/view/gl_payment_view.php
17485 M gl/view/gl_trans_view.php
17486 M includes/access_levels.inc
17487 M includes/current_user.inc
17488 M includes/session.inc
17490 M inventory/adjustments.php
17491 M inventory/cost_update.php
17492 M inventory/inquiry/stock_movements.php
17493 M inventory/inquiry/stock_status.php
17494 M inventory/manage/item_categories.php
17495 M inventory/manage/item_codes.php
17496 M inventory/manage/item_units.php
17497 M inventory/manage/items.php
17498 M inventory/manage/locations.php
17499 M inventory/manage/movement_types.php
17500 M inventory/manage/sales_kits.php
17501 M inventory/prices.php
17502 M inventory/purchasing_data.php
17503 M inventory/reorder_level.php
17504 M inventory/transfers.php
17505 M inventory/view/view_adjustment.php
17506 M inventory/view/view_transfer.php
17507 M manufacturing/inquiry/bom_cost_inquiry.php
17508 M manufacturing/inquiry/where_used_inquiry.php
17509 M manufacturing/manage/bom_edit.php
17510 M manufacturing/manage/work_centres.php
17511 M manufacturing/search_work_orders.php
17512 M manufacturing/view/wo_issue_view.php
17513 M manufacturing/view/wo_production_view.php
17514 M manufacturing/view/work_order_view.php
17515 M manufacturing/work_order_add_finished.php
17516 M manufacturing/work_order_costs.php
17517 M manufacturing/work_order_entry.php
17518 M manufacturing/work_order_issue.php
17519 M manufacturing/work_order_release.php
17520 M purchasing/allocations/supplier_allocate.php
17521 M purchasing/allocations/supplier_allocation_main.php
17522 M purchasing/inquiry/po_search.php
17523 M purchasing/inquiry/po_search_completed.php
17524 M purchasing/inquiry/supplier_allocation_inquiry.php
17525 M purchasing/inquiry/supplier_inquiry.php
17526 M purchasing/manage/suppliers.php
17527 M purchasing/po_entry_items.php
17528 M purchasing/po_receive_items.php
17529 M purchasing/supplier_credit.php
17530 M purchasing/supplier_invoice.php
17531 M purchasing/supplier_payment.php
17532 M purchasing/view/view_grn.php
17533 M purchasing/view/view_po.php
17534 M purchasing/view/view_supp_credit.php
17535 M purchasing/view/view_supp_invoice.php
17536 M purchasing/view/view_supp_payment.php
17537 M reporting/includes/pdf_report.inc
17538 M reporting/prn_redirect.php
17539 M reporting/rep101.php
17540 M reporting/rep102.php
17541 M reporting/rep103.php
17542 M reporting/rep104.php
17543 M reporting/rep105.php
17544 M reporting/rep106.php
17545 M reporting/rep107.php
17546 M reporting/rep108.php
17547 M reporting/rep109.php
17548 M reporting/rep110.php
17549 M reporting/rep201.php
17550 M reporting/rep202.php
17551 M reporting/rep203.php
17552 M reporting/rep204.php
17553 M reporting/rep209.php
17554 M reporting/rep301.php
17555 M reporting/rep302.php
17556 M reporting/rep303.php
17557 M reporting/rep304.php
17558 M reporting/rep305.php
17559 M reporting/rep401.php
17560 M reporting/rep409.php
17561 M reporting/rep501.php
17562 M reporting/rep601.php
17563 M reporting/rep701.php
17564 M reporting/rep702.php
17565 M reporting/rep704.php
17566 M reporting/rep705.php
17567 M reporting/rep706.php
17568 M reporting/rep707.php
17569 M reporting/rep708.php
17570 M reporting/rep709.php
17571 M reporting/rep710.php
17572 M reporting/reports_main.php
17573 M sales/allocations/customer_allocate.php
17574 M sales/allocations/customer_allocation_main.php
17575 M sales/create_recurrent_invoices.php
17576 M sales/credit_note_entry.php
17577 M sales/customer_credit_invoice.php
17578 M sales/customer_delivery.php
17579 M sales/customer_invoice.php
17580 M sales/customer_payments.php
17581 M sales/inquiry/customer_allocation_inquiry.php
17582 M sales/inquiry/customer_inquiry.php
17583 M sales/inquiry/sales_deliveries_view.php
17584 M sales/inquiry/sales_orders_view.php
17585 M sales/manage/credit_status.php
17586 M sales/manage/customer_branches.php
17587 M sales/manage/customers.php
17588 M sales/manage/recurrent_invoices.php
17589 M sales/manage/sales_areas.php
17590 M sales/manage/sales_groups.php
17591 M sales/manage/sales_people.php
17592 M sales/manage/sales_points.php
17593 M sales/manage/sales_types.php
17594 M sales/sales_order_entry.php
17595 M sales/view/view_credit.php
17596 M sales/view/view_dispatch.php
17597 M sales/view/view_invoice.php
17598 M sales/view/view_receipt.php
17599 M sales/view/view_sales_order.php
17602 M sql/en_US-demo.sql
17603 M sql/en_US-new.sql
17604 M taxes/item_tax_types.php
17605 M taxes/tax_groups.php
17606 M taxes/tax_types.php
17608 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
17609 Optimized javascript compressor.
17610 M includes/main.inc
17612 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
17613 Added security_roles list, changed gl acount list order to class id
17614 M includes/ui/ui_lists.inc
17616 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
17617 Changed security moduls to sections.
17618 M admin/db/security_db.inc
17619 M admin/security_roles.php
17621 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
17622 Fixed sql error during sales order line update with line cancelation.
17624 M sales/includes/db/sales_order_db.inc
17626 2009-08-28 10:36:48 +0000 Joe Hunt
17627 The reference for deposits and payments didn't show up in Tax Report
17629 M gl/includes/db/gl_db_banking.inc
17630 M gl/includes/db/gl_db_trans.inc
17631 M reporting/rep709.php
17633 2009-08-28 07:48:34 +0000 Joe Hunt
17634 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
17636 M gl/includes/db/gl_db_banking.inc
17637 M gl/includes/db/gl_db_trans.inc
17638 M includes/ui/ui_view.inc
17640 2009-08-27 09:38:57 +0000 Joe Hunt
17641 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
17643 M sql/en_US-demo.sql
17644 M sql/en_US-new.sql
17646 2009-08-27 08:46:32 +0000 Joe Hunt
17647 REmoved bank_trans_type_id from ban_trans table.
17648 M sql/en_US-demo.sql
17649 M sql/en_US-new.sql
17651 2009-08-26 22:34:29 +0000 Joe Hunt
17653 M gl/includes/db/gl_db_accounts.inc
17655 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
17656 *** empty log message ***
17659 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
17660 Merged changes from main CVS up to 2.1.5
17663 M doc/quick_entries.txt
17664 M gl/includes/db/gl_db_accounts.inc
17665 M gl/includes/db/gl_db_bank_accounts.inc
17666 M gl/includes/db/gl_db_bank_trans.inc
17667 M gl/manage/gl_account_classes.php
17668 M gl/manage/gl_accounts.php
17669 M gl/manage/gl_quick_entries.php
17670 M includes/current_user.inc
17671 M includes/ui/ui_input.inc
17672 M includes/ui/ui_view.inc
17674 M inventory/purchasing_data.php
17675 M lang/new_language_template/LC_MESSAGES/empty.po
17676 M purchasing/includes/db/invoice_db.inc
17677 M purchasing/includes/purchasing_db.inc
17678 M purchasing/includes/supp_trans_class.inc
17679 M purchasing/includes/ui/invoice_ui.inc
17680 M purchasing/includes/ui/po_ui.inc
17681 M purchasing/po_receive_items.php
17682 M purchasing/view/view_grn.php
17683 M purchasing/view/view_po.php
17684 M reporting/includes/header2.inc
17685 M reporting/rep109.php
17686 M reporting/rep209.php
17687 M reporting/rep702.php
17688 M reporting/reports_main.php
17689 M sales/customer_credit_invoice.php
17690 M sales/customer_delivery.php
17691 M sales/customer_invoice.php
17692 M sales/customer_payments.php
17693 M sales/includes/db/payment_db.inc
17694 M sales/includes/db/sales_order_db.inc
17695 M sales/manage/sales_points.php
17696 M taxes/tax_calc.inc
17699 2009-08-26 20:29:25 +0000 Joe Hunt
17700 Changed the text Manifactoring => Manifacturing
17702 M reporting/reports_main.php
17704 2009-08-26 07:21:48 +0000 Joe Hunt
17707 M lang/new_language_template/LC_MESSAGES/empty.po
17709 2009-08-26 06:59:52 +0000 Joe Hunt
17710 Release 2.1.5 Code cleanup
17713 M reporting/reports_main.php
17714 M taxes/tax_calc.inc
17716 2009-08-25 09:20:37 +0000 Joe Hunt
17717 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
17719 M admin/db/users_db.inc
17720 M admin/display_prefs.php
17721 M admin/inst_module.php
17723 M includes/current_user.inc
17724 M includes/page/header.inc
17725 M includes/prefs/userprefs.inc
17726 M includes/types.inc
17727 M includes/ui/ui_lists.inc
17729 M sql/en_US-demo.sql
17730 M sql/en_US-new.sql
17732 2009-08-24 22:44:53 +0000 Joe Hunt
17733 Added reference number in report List of Journal Entries
17735 M reporting/rep702.php
17737 2009-08-24 14:20:57 +0000 Joe Hunt
17738 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.
17740 M includes/current_user.inc
17741 M includes/ui/ui_input.inc
17742 M inventory/purchasing_data.php
17743 M purchasing/includes/ui/invoice_ui.inc
17744 M purchasing/includes/ui/po_ui.inc
17745 M purchasing/po_receive_items.php
17746 M purchasing/view/view_grn.php
17747 M purchasing/view/view_po.php
17748 M reporting/rep209.php
17750 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
17751 Fixed focus issues on hyperlinks
17754 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
17755 Fixed focus issues on hyperlinks.
17756 M includes/ui/ui_controls.inc
17758 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
17759 A couple of small fixes.
17762 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
17763 Additional links to next document entry on final pages.
17764 M purchasing/po_receive_items.php
17765 M purchasing/supplier_invoice.php
17767 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
17768 Small layout fix n final page.
17769 M purchasing/po_entry_items.php
17771 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
17772 Fixed warning displayed before 2.2 db upgrade.
17773 M includes/current_user.inc
17775 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
17776 Customizable authentication timeout, reorganized security roles structures.
17779 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
17780 Implemented customizable authentication timeout.
17782 A access/timeout.php
17783 M admin/company_preferences.php
17784 M admin/db/company_db.inc
17785 M includes/current_user.inc
17786 M includes/session.inc
17787 M includes/ui/ui_input.inc
17790 M sql/en_US-demo.sql
17791 M sql/en_US-new.sql
17793 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
17794 Reorganized access control structures.
17795 M admin/security_roles.php
17797 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
17798 Reorganized access control structures
17799 M includes/access_levels.inc
17801 2009-08-21 21:22:13 +0000 Joe Hunt
17802 [0000162] Deleting a GL account may cause problems with quick entries
17804 M gl/manage/gl_accounts.php
17806 2009-08-20 21:15:29 +0000 Joe Hunt
17807 Rolling back to single tax type based QE
17809 M doc/quick_entries.txt
17810 M gl/manage/gl_quick_entries.php
17811 M includes/ui/ui_view.inc
17814 2009-08-20 17:27:32 +0000 Joe Hunt
17816 M doc/quick_entries.txt
17819 2009-08-20 17:16:31 +0000 Joe Hunt
17820 Changed so you can choose all the tax types in Quick Entries you want in a single row
17822 M gl/manage/gl_quick_entries.php
17823 M includes/ui/ui_view.inc
17825 2009-08-20 08:07:00 +0000 Joe Hunt
17826 If setting the delivered items in PO Receive Items to 0 the value is not updated
17828 M purchasing/po_receive_items.php
17830 2009-08-20 07:20:05 +0000 Joe Hunt
17831 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
17833 M doc/quick_entries.txt
17834 M gl/includes/db/gl_db_accounts.inc
17837 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
17838 Partial changes for new access control system, moving Tax Item Types to Setup module.
17841 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
17842 Partial changes for new access control system.
17843 A admin/db/security_db.inc
17844 A admin/security_roles.php
17845 M includes/access_levels.inc
17846 M includes/ui/ui_lists.inc
17848 M sql/en_US-demo.sql
17850 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
17851 Item Tax Types moved to Setup module
17852 M applications/inventory.php
17853 M applications/setup.php
17855 2009-08-19 17:24:47 +0000 Joe Hunt
17856 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.
17858 M gl/includes/db/gl_db_bank_accounts.inc
17859 M gl/manage/gl_quick_entries.php
17860 M includes/ui/ui_view.inc
17862 2009-08-18 13:52:28 +0000 Joe Hunt
17864 M purchasing/includes/ui/invoice_ui.inc
17866 2009-08-18 11:20:41 +0000 Joe Hunt
17867 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
17869 M purchasing/includes/db/invoice_db.inc
17870 M purchasing/includes/supp_trans_class.inc
17871 M purchasing/includes/ui/invoice_ui.inc
17873 2009-08-18 07:39:39 +0000 Joe Hunt
17874 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
17876 M includes/ui/ui_view.inc
17878 2009-08-18 00:13:02 +0000 Joe Hunt
17879 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
17881 M gl/includes/db/gl_db_bank_accounts.inc
17882 M gl/manage/gl_quick_entries.php
17883 M includes/ui/ui_view.inc
17884 M taxes/tax_calc.inc
17886 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
17887 [0000158] Added check for POS usage before deletion.
17889 M sales/manage/sales_points.php
17891 2009-08-17 09:23:48 +0000 Joe Hunt
17892 *** empty log message ***
17895 2009-08-17 09:15:43 +0000 Joe Hunt
17896 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
17898 M gl/includes/db/gl_db_bank_trans.inc
17899 M purchasing/supplier_payment.php
17900 M sales/customer_payments.php
17901 M sales/includes/db/payment_db.inc
17903 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
17904 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
17906 M sales/customer_credit_invoice.php
17907 M sales/customer_delivery.php
17908 M sales/customer_invoice.php
17910 2009-08-13 09:44:13 +0000 Joe Hunt
17911 memo field was not written in list of journal entries
17913 M reporting/rep702.php
17915 2009-08-12 21:52:36 +0000 Joe Hunt
17916 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
17918 M purchasing/includes/db/invoice_db.inc
17919 M purchasing/includes/purchasing_db.inc
17921 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
17922 Fixed bug in tax calculations for some quick entries using multiply tax types.
17924 M includes/ui/ui_view.inc
17926 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
17927 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
17931 2009-08-08 07:53:57 +0000 Joe Hunt
17932 [0000153] not possible to make a new balance sheet GL account cl (old style)
17934 M gl/manage/gl_account_classes.php
17936 2009-08-05 22:15:32 +0000 Joe Hunt
17937 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.
17939 M gl/manage/gl_account_classes.php
17941 2009-08-04 13:14:02 +0000 Joe Hunt
17942 Added new access levels
17944 A includes/access_levels.inc
17946 2009-08-04 09:13:17 +0000 Joe Hunt
17947 Added email links after creating documents
17949 M includes/ui/ui_controls.inc
17950 M manufacturing/work_order_entry.php
17951 M purchasing/po_entry_items.php
17952 M reporting/includes/reporting.inc
17953 M reporting/reports_main.php
17954 M sales/create_recurrent_invoices.php
17955 M sales/credit_note_entry.php
17956 M sales/customer_delivery.php
17957 M sales/customer_invoice.php
17958 M sales/sales_order_entry.php
17960 2009-08-04 08:18:17 +0000 Joe Hunt
17961 [0000145] Email sales order doesn't work if no email on branch but on customer
17963 M reporting/rep109.php
17964 M sales/includes/db/sales_order_db.inc
17966 2009-08-03 23:09:21 +0000 Joe Hunt
17967 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
17969 M reporting/includes/header2.inc
17971 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
17972 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
17975 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
17976 Customer/bramch/supplier selected by short name.
17977 M includes/ui/ui_lists.inc
17979 M sql/en_US-demo.sql
17980 M sql/en_US-new.sql
17982 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
17983 Clone record/short names added
17984 M inventory/manage/item_categories.php
17985 M inventory/manage/items.php
17986 M purchasing/manage/suppliers.php
17987 M sales/manage/customer_branches.php
17988 M sales/manage/customers.php
17990 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
17991 Clone record support and fixed defult focus on some controls.
17992 M includes/ui/ui_input.inc
17994 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
17995 Fixed top placement of popup window on FF2
17998 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
17999 Defualt submit changed.
18000 M purchasing/po_receive_items.php
18002 2009-07-31 22:56:18 +0000 Joe Hunt
18003 Reduced size of the icons to 12 pix. Changed comments in reports
18005 M includes/ui/ui_input.inc
18006 M reporting/rep305.php
18007 M reporting/rep409.php
18008 M reporting/rep710.php
18010 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
18011 Merged changes from main trunk up to version_2_1_4
18013 M admin/attachments.php
18015 M gl/includes/db/gl_db_banking.inc
18016 M gl/includes/db/gl_db_trans.inc
18017 M gl/manage/bank_accounts.php
18018 M includes/db/manufacturing_db.inc
18019 M inventory/purchasing_data.php
18020 M purchasing/includes/db/invoice_db.inc
18021 M purchasing/includes/purchasing_db.inc
18022 M purchasing/manage/suppliers.php
18023 M purchasing/view/view_grn.php
18024 M purchasing/view/view_supp_payment.php
18025 M reporting/includes/doctext.inc
18026 M reporting/includes/doctext2.inc
18027 M reporting/includes/header2.inc
18028 M reporting/includes/pdf_report.inc
18029 M reporting/rep101.php
18030 M reporting/rep109.php
18031 M reporting/rep201.php
18032 M reporting/rep304.php
18033 M reporting/rep709.php
18034 M reporting/reports_main.php
18035 M sales/create_recurrent_invoices.php
18036 M sales/includes/db/cust_trans_db.inc
18037 M sales/sales_order_entry.php
18038 M sales/view/view_receipt.php
18040 2009-07-29 14:19:02 +0000 Joe Hunt
18041 *** empty log message ***
18044 2009-07-29 14:07:05 +0000 Joe Hunt
18048 M inventory/purchasing_data.php
18049 M purchasing/includes/purchasing_db.inc
18050 M reporting/rep709.php
18052 2009-07-28 21:32:56 +0000 Joe Hunt
18053 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
18055 M reporting/includes/doctext.inc
18056 M reporting/includes/doctext2.inc
18057 M reporting/includes/header2.inc
18058 M reporting/includes/pdf_report.inc
18059 M reporting/rep109.php
18061 2009-07-27 21:04:45 +0000 Joe Hunt
18062 Bugs in sending sales orders as email.
18064 M reporting/includes/pdf_report.inc
18066 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
18067 Print link class fixed
18070 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
18071 Fixed print link default class.
18072 M reporting/includes/reporting.inc
18074 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
18076 M sales/manage/customer_branches.php
18078 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
18079 Two small fixes to last commit
18082 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
18083 Fixed default selection in popup editors
18086 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
18087 Fixed branch selection via url
18088 M sales/manage/customer_branches.php
18090 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
18091 Popup editors now available as option for some list selectors.
18094 M gl/includes/ui/gl_bank_ui.inc
18095 M includes/page/footer.inc
18096 M includes/session.inc
18097 M includes/ui/ui_controls.inc
18098 M includes/ui/ui_lists.inc
18099 M inventory/purchasing_data.php
18101 M purchasing/allocations/supplier_allocation_main.php
18102 M purchasing/includes/ui/po_ui.inc
18103 M purchasing/po_entry_items.php
18104 M purchasing/supplier_credit.php
18105 M purchasing/supplier_invoice.php
18106 M purchasing/supplier_payment.php
18107 M sales/allocations/customer_allocation_main.php
18108 M sales/credit_note_entry.php
18109 M sales/customer_payments.php
18110 M sales/includes/ui/sales_credit_ui.inc
18111 M sales/includes/ui/sales_order_ui.inc
18112 M sales/sales_order_entry.php
18113 M themes/aqua/default.css
18114 M themes/aqua/renderer.php
18115 M themes/cool/default.css
18116 M themes/cool/renderer.php
18117 M themes/default/default.css
18118 M themes/default/renderer.php
18120 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
18121 Asynchronous customer/supplier/item selection now use popup window.
18124 M includes/page/footer.inc
18125 M includes/session.inc
18126 M includes/ui/ui_controls.inc
18127 M includes/ui/ui_input.inc
18128 M includes/ui/ui_lists.inc
18130 M inventory/manage/items.php
18131 M inventory/purchasing_data.php
18134 M purchasing/allocations/supplier_allocation_main.php
18135 M purchasing/manage/suppliers.php
18136 M purchasing/po_entry_items.php
18137 M purchasing/supplier_credit.php
18138 M purchasing/supplier_invoice.php
18139 M purchasing/supplier_payment.php
18140 M sales/allocations/customer_allocation_main.php
18141 M sales/credit_note_entry.php
18142 M sales/customer_payments.php
18143 M sales/manage/customer_branches.php
18144 M sales/manage/customers.php
18145 M sales/sales_order_entry.php
18147 2009-07-18 11:17:03 +0000 Joe Hunt
18148 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)
18150 M reporting/rep101.php
18151 M reporting/rep201.php
18152 M sales/includes/db/cust_trans_db.inc
18154 2009-07-15 14:32:42 +0000 Joe Hunt
18156 M reporting/rep709.php
18158 2009-07-15 09:06:30 +0000 Joe Hunt
18159 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
18161 M includes/date_functions.inc
18162 M reporting/rep710.php
18164 2009-07-15 08:48:24 +0000 Joe Hunt
18165 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
18167 M gl/includes/db/gl_db_accounts.inc
18168 M reporting/includes/reports_classes.inc
18169 M reporting/rep709.php
18170 M reporting/rep710.php
18171 M reporting/reports_main.php
18174 2009-07-14 22:48:10 +0000 Joe Hunt
18175 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
18177 M reporting/rep101.php
18178 M reporting/rep102.php
18179 M reporting/rep108.php
18180 M reporting/rep201.php
18181 M reporting/rep202.php
18182 M reporting/rep203.php
18183 M reporting/rep709.php
18185 2009-07-13 15:40:55 +0000 Joe Hunt
18188 M reporting/includes/excel_report.inc
18189 M reporting/includes/pdf_report.inc
18191 2009-07-13 15:10:01 +0000 Joe Hunt
18192 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
18194 M reporting/includes/excel_report.inc
18195 M reporting/includes/pdf_report.inc
18196 M reporting/includes/reports_classes.inc
18197 A reporting/rep710.php
18198 M reporting/reports_main.php
18200 2009-07-13 07:26:36 +0000 Joe Hunt
18201 Comments should follow templates and recurrent invoices.
18203 M sales/create_recurrent_invoices.php
18204 M sales/sales_order_entry.php
18206 2009-07-13 00:57:28 +0000 Joe Hunt
18207 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
18209 M gl/includes/db/gl_db_banking.inc
18210 M gl/includes/db/gl_db_trans.inc
18211 M reporting/rep709.php
18213 2009-07-12 07:51:18 +0000 Joe Hunt
18214 Wrong presentation of left to allocate if discount was given
18216 M purchasing/view/view_supp_payment.php
18217 M sales/view/view_receipt.php
18219 2009-07-11 22:22:06 +0000 Joe Hunt
18222 M reporting/rep304.php
18223 M reporting/reports_main.php
18225 2009-07-11 09:19:25 +0000 Joe Hunt
18226 Improved Inventory Sales Report. Now by Customer and quantities as well.
18228 M reporting/rep304.php
18230 2009-07-11 07:47:49 +0000 Joe Hunt
18231 Layout improvements
18232 M includes/ui/allocation_cart.inc
18233 M purchasing/supplier_payment.php
18234 M sales/customer_payments.php
18236 2009-07-10 21:54:12 +0000 Joe Hunt
18237 Purchase Order use the same header as Sales Order
18239 M includes/db/manufacturing_db.inc
18240 M reporting/includes/doctext.inc
18241 M reporting/includes/doctext2.inc
18243 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
18244 Three smaller bugfixes
18247 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
18248 [0000143] Bad format of PO popup window.
18249 M purchasing/view/view_grn.php
18251 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
18252 [0000140] Numeric format bug in credit limit input.
18253 M purchasing/manage/suppliers.php
18255 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
18256 Buggy file view/download in ajax mode.
18257 M admin/attachments.php
18259 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
18260 Changed allocation cart API - included items read/write.
18261 M includes/ui/allocation_cart.inc
18262 M purchasing/allocations/supplier_allocate.php
18263 M purchasing/supplier_payment.php
18264 M sales/allocations/customer_allocate.php
18265 M sales/customer_payments.php
18267 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
18268 Added direct allocations in customer/supplier payments.
18271 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
18272 Common ui code for allocations moved toallocation_cart.inc
18273 M includes/ui/allocation_cart.inc
18274 M purchasing/allocations/supplier_allocate.php
18275 M sales/allocations/customer_allocate.php
18277 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
18278 Added direct allocations.
18279 M sales/customer_payments.php
18281 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
18282 Added direct allocations
18283 M purchasing/supplier_payment.php
18285 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
18286 Javascript support to direct allocations in supplier/customer payments.
18289 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
18290 Fixed bug [0000139] in bank account edition.
18292 M gl/manage/bank_accounts.php
18294 2009-07-02 07:51:09 +0000 Joe Hunt
18295 Always show 0.00 in debit column when using display_debit_or_credit
18297 M includes/ui/ui_view.inc
18299 2009-07-01 22:16:31 +0000 Joe Hunt
18300 Small bug/layout fixes
18302 M inventory/manage/item_categories.php
18303 M inventory/manage/locations.php
18304 M sql/en_US-demo.sql
18305 M sql/en_US-new.sql
18307 2009-07-01 12:34:03 +0000 Joe Hunt
18308 *** empty log message ***
18309 M inventory/prices.php
18311 2009-07-01 12:27:16 +0000 Joe Hunt
18312 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
18314 M inventory/prices.php
18316 2009-07-01 09:10:01 +0000 Joe Hunt
18317 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
18319 M purchasing/includes/db/invoice_db.inc
18321 2009-06-30 13:55:20 +0000 Joe Hunt
18323 M doc/calculate_price.txt
18324 M sales/includes/sales_db.inc
18326 2009-06-30 08:48:18 +0000 Joe Hunt
18327 *** empty log message ***
18328 M doc/calculate_price.txt
18330 2009-06-30 07:38:27 +0000 Joe Hunt
18332 M sales/includes/sales_db.inc
18334 2009-06-30 06:54:50 +0000 Joe Hunt
18335 Small annoying bug-fixes in items.php and items_trans_db.inc
18337 M inventory/includes/db/items_trans_db.inc
18338 M inventory/manage/items.php
18340 2009-06-29 22:58:10 +0000 Joe Hunt
18341 *** empty log message ***
18343 M sql/en_US-demo.sql
18344 M sql/en_US-new.sql
18346 2009-06-29 22:47:26 +0000 Joe Hunt
18347 Implemented automatic price calculation of items from std. cost.
18349 M admin/company_preferences.php
18350 M admin/db/company_db.inc
18351 A doc/calculate_price.txt
18352 M sales/includes/sales_db.inc
18355 2009-06-29 08:31:57 +0000 Joe Hunt
18356 Small layout improments in Customer Payments
18358 M sales/customer_payments.php
18360 2009-06-28 08:22:23 +0000 Joe Hunt
18361 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
18363 M includes/ui/ui_controls.inc
18364 M sales/sales_order_entry.php
18366 2009-06-27 17:44:09 +0000 Joe Hunt
18367 AVG matr price again again
18368 M purchasing/includes/db/invoice_db.inc
18370 2009-06-27 14:54:18 +0000 Joe Hunt
18371 Corrections to default COAs.
18374 M sql/en_US-demo.sql
18375 M sql/en_US-new.sql
18377 2009-06-26 19:45:46 +0000 Joe Hunt
18379 M sales/includes/db/payment_db.inc
18381 2009-06-26 19:33:24 +0000 Joe Hunt
18383 M purchasing/includes/db/invoice_db.inc
18385 2009-06-26 19:24:03 +0000 Joe Hunt
18387 M purchasing/includes/db/supp_payment_db.inc
18389 2009-06-26 19:14:01 +0000 Joe Hunt
18390 Small bug in company preferences
18392 M admin/company_preferences.php
18394 2009-06-26 16:02:48 +0000 Joe Hunt
18395 GRN Valuation Report
18397 A reporting/rep305.php
18398 M reporting/reports_main.php
18400 2009-06-26 14:30:46 +0000 Joe Hunt
18401 Added Print of Work Order
18403 M manufacturing/includes/db/work_orders_db.inc
18404 M manufacturing/work_order_entry.php
18405 M reporting/includes/doctext.inc
18406 M reporting/includes/doctext2.inc
18407 M reporting/includes/header2.inc
18408 M reporting/includes/pdf_report.inc
18409 M reporting/includes/reports_classes.inc
18410 A reporting/rep409.php
18411 M reporting/reports_main.php
18413 2009-06-26 10:07:35 +0000 Joe Hunt
18414 Added bank charge in bank transfer
18416 M gl/bank_transfer.php
18417 M gl/includes/db/gl_db_banking.inc
18419 2009-06-26 07:27:19 +0000 Joe Hunt
18420 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
18422 M admin/db/company_db.inc
18423 M admin/gl_setup.php
18424 M purchasing/includes/db/supp_payment_db.inc
18425 M purchasing/supplier_payment.php
18426 M sales/customer_payments.php
18427 M sales/includes/db/payment_db.inc
18429 M sql/en_US-demo.sql
18430 M sql/en_US-new.sql
18432 2009-06-25 22:59:28 +0000 Joe Hunt
18435 M sql/en_US-demo.sql
18436 M sql/en_US-new.sql
18438 2009-06-25 22:56:18 +0000 Joe Hunt
18439 [0000137] Material Cost Averaging Problem (again again) when voiding.
18441 M purchasing/includes/db/invoice_db.inc
18443 2009-06-25 16:13:50 +0000 Joe Hunt
18444 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.
18446 M admin/fiscalyears.php
18448 M gl/includes/db/gl_db_account_types.inc
18449 M gl/includes/db/gl_db_accounts.inc
18450 M gl/includes/db/gl_db_trans.inc
18451 M gl/manage/gl_account_classes.php
18452 M includes/main.inc
18453 M includes/ui/ui_lists.inc
18455 M sql/en_US-demo.sql
18457 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
18458 Merged changes from main branch up to 2.1.3.
18460 M admin/backups.php
18461 M admin/company_preferences.php
18462 M admin/view_print_transaction.php
18463 M applications/setup.php
18465 M dimensions/inquiry/search_dimensions.php
18466 M gl/gl_journal.php
18467 M gl/includes/db/gl_db_account_types.inc
18468 M gl/includes/db/gl_db_accounts.inc
18469 M gl/includes/db/gl_db_trans.inc
18470 M gl/includes/ui/gl_bank_ui.inc
18471 M gl/inquiry/gl_trial_balance.php
18472 M gl/inquiry/tax_inquiry.php
18473 M gl/manage/gl_account_classes.php
18474 M includes/data_checks.inc
18475 M includes/db/manufacturing_db.inc
18476 M includes/errors.inc
18477 M includes/references.inc
18478 M includes/session.inc
18479 M includes/types.inc
18480 M includes/ui/db_pager_view.inc
18481 M includes/ui/ui_lists.inc
18482 M includes/ui/ui_view.inc
18484 M inventory/inquiry/stock_status.php
18485 M inventory/manage/items.php
18486 M inventory/manage/locations.php
18487 M inventory/manage/sales_kits.php
18488 M inventory/prices.php
18489 M inventory/purchasing_data.php
18490 M lang/new_language_template/LC_MESSAGES/empty.po
18491 M manufacturing/includes/db/work_order_produce_items_db.inc
18492 M manufacturing/includes/db/work_orders_db.inc
18493 M manufacturing/includes/db/work_orders_quick_db.inc
18494 M manufacturing/includes/manufacturing_ui.inc
18495 M manufacturing/inquiry/bom_cost_inquiry.php
18496 M manufacturing/manage/bom_edit.php
18497 M manufacturing/search_work_orders.php
18498 M manufacturing/view/work_order_view.php
18499 M manufacturing/work_order_add_finished.php
18500 A manufacturing/work_order_costs.php
18501 M manufacturing/work_order_entry.php
18502 M manufacturing/work_order_issue.php
18503 M manufacturing/work_order_release.php
18504 M purchasing/allocations/supplier_allocation_main.php
18505 M purchasing/includes/db/grn_db.inc
18506 M purchasing/includes/db/invoice_db.inc
18507 M purchasing/includes/db/po_db.inc
18508 M purchasing/includes/purchasing_db.inc
18509 M purchasing/includes/ui/po_ui.inc
18510 M purchasing/inquiry/po_search_completed.php
18511 M purchasing/inquiry/supplier_inquiry.php
18512 M purchasing/po_receive_items.php
18513 M purchasing/supplier_credit.php
18514 M purchasing/supplier_invoice.php
18515 M reporting/includes/class.mail.inc
18516 M reporting/includes/pdf_report.inc
18517 M reporting/includes/reports_classes.inc
18518 M reporting/rep109.php
18519 M reporting/rep209.php
18520 M reporting/rep302.php
18521 M reporting/rep303.php
18522 M reporting/rep701.php
18523 M reporting/rep705.php
18524 M reporting/rep706.php
18525 M reporting/rep707.php
18526 M reporting/rep708.php
18527 M reporting/reports_main.php
18528 M sales/create_recurrent_invoices.php
18529 M sales/customer_delivery.php
18530 M sales/includes/db/sales_order_db.inc
18531 M sales/includes/ui/sales_order_ui.inc
18532 M sales/inquiry/sales_orders_view.php
18533 M sales/manage/customer_branches.php
18534 M sales/sales_order_entry.php
18536 M sql/en_US-demo.sql
18537 M sql/en_US-new.sql
18538 M taxes/db/tax_types_db.inc
18539 M taxes/tax_types.php
18542 2009-06-25 10:02:53 +0000 Joe Hunt
18545 M lang/new_language_template/LC_MESSAGES/empty.po
18547 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
18548 Suppressed menu in view popups.
18550 M includes/main.inc
18551 M includes/session.inc
18553 2009-06-25 07:53:00 +0000 Joe Hunt
18557 M includes/main.inc
18558 M includes/session.inc
18559 M sql/en_US-demo.sql
18560 M sql/en_US-new.sql
18562 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
18563 Fixed editable line layout.
18564 M purchasing/includes/ui/po_ui.inc
18566 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
18567 Added edition link in PO inquiry.
18569 M purchasing/includes/ui/po_ui.inc
18570 M purchasing/inquiry/po_search_completed.php
18572 2009-06-23 07:27:40 +0000 Joe Hunt
18573 [0000137] Material Cost Averaging Problem (again) when voiding.
18575 M purchasing/includes/db/invoice_db.inc
18577 2009-06-21 10:39:55 +0000 Joe Hunt
18578 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
18580 M manufacturing/includes/db/work_orders_quick_db.inc
18582 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
18583 Fixed bug [0000135], small fix to error logging.
18586 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
18587 Direct posting to GL accountswith more than one related tax type forbidden.
18588 M gl/gl_journal.php
18589 M includes/ui/ui_view.inc
18590 M purchasing/supplier_credit.php
18591 M purchasing/supplier_invoice.php
18592 M taxes/db/tax_types_db.inc
18593 M taxes/tax_types.php
18595 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
18596 Php notices removed form error logoing to avoid flood from @ constructs.
18597 M includes/errors.inc
18599 2009-06-20 07:28:11 +0000 Joe Hunt
18600 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
18602 M purchasing/includes/db/grn_db.inc
18604 2009-06-18 09:19:14 +0000 Joe Hunt
18605 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18607 M purchasing/includes/db/po_db.inc
18609 2009-06-17 22:52:18 +0000 Joe Hunt
18610 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
18612 M inventory/purchasing_data.php
18613 M purchasing/includes/purchasing_db.inc
18614 M purchasing/includes/ui/po_ui.inc
18616 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
18617 Three small fixes in purchasing module.
18620 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
18621 Allowed reuse of supplier references from voided documents.
18622 M purchasing/supplier_invoice.php
18624 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
18625 Sign fix for total amount column.
18626 M purchasing/allocations/supplier_allocation_main.php
18628 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
18629 Voided documents should not be displayed.
18630 M purchasing/inquiry/supplier_inquiry.php
18632 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
18633 Fixed supplier payment view link.
18635 M includes/ui/ui_view.inc
18637 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
18638 Removed unneeded submit_on_change in uom selector.
18640 M includes/ui/ui_lists.inc
18642 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
18643 fixed form reset after error in company prefs, added support for png logo files.
18645 M admin/company_preferences.php
18647 2009-06-17 07:27:01 +0000 Joe Hunt
18648 [0000136] view_po on invoices and credits shows transactions from other suppliers
18651 M purchasing/includes/db/invoice_db.inc
18653 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
18654 Cleaned output buffering warnings in log.
18657 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
18658 Fixed error logging, cleaned up output buffering warnings.
18659 M includes/errors.inc
18660 M includes/session.inc
18662 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
18663 Fixed missing global go_debug declaration.
18664 M includes/errors.inc
18666 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
18667 Added error logging to file or syslog.
18670 M includes/errors.inc
18672 2009-06-16 08:21:19 +0000 Joe Hunt
18673 Clean-up in ui_list codes.
18675 M includes/ui/ui_lists.inc
18676 M manufacturing/inquiry/bom_cost_inquiry.php
18677 M manufacturing/manage/bom_edit.php
18679 2009-06-16 00:07:48 +0000 Joe Hunt
18680 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
18682 M includes/ui/ui_lists.inc
18683 M manufacturing/work_order_entry.php
18685 2009-06-14 19:50:49 +0000 Joe Hunt
18686 *** empty log message ***
18687 M reporting/rep706.php
18689 2009-06-14 14:21:49 +0000 Joe Hunt
18690 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
18693 M includes/types.inc
18694 M reporting/rep705.php
18695 M reporting/rep706.php
18696 M reporting/rep707.php
18698 2009-06-14 10:38:01 +0000 Joe Hunt
18699 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
18701 M gl/includes/db/gl_db_account_types.inc
18702 M gl/includes/db/gl_db_accounts.inc
18703 M reporting/rep705.php
18704 M reporting/rep706.php
18705 M reporting/rep707.php
18707 2009-06-13 14:45:25 +0000 Joe Hunt
18708 Improved email sending of documents. With help of Tom Moulton
18710 M reporting/includes/class.mail.inc
18711 M reporting/includes/pdf_report.inc
18712 M reporting/rep109.php
18713 M reporting/rep209.php
18715 2009-06-13 09:44:15 +0000 Joe Hunt
18716 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
18718 M includes/references.inc
18720 2009-06-12 08:48:32 +0000 Joe Hunt
18723 M gl/includes/db/gl_db_trans.inc
18724 M gl/inquiry/gl_trial_balance.php
18725 M includes/ui/ui_view.inc
18726 M reporting/rep708.php
18727 M sql/en_US-demo.sql
18728 M sql/en_US-new.sql
18731 2009-06-11 11:56:17 +0000 Joe Hunt
18732 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
18734 M gl/includes/db/gl_db_account_types.inc
18735 M gl/includes/db/gl_db_accounts.inc
18736 M gl/inquiry/gl_trial_balance.php
18737 M gl/manage/gl_account_classes.php
18738 M includes/types.inc
18739 M includes/ui/ui_lists.inc
18740 M reporting/rep705.php
18741 M reporting/rep706.php
18742 M reporting/rep707.php
18743 M reporting/rep708.php
18745 2009-06-11 00:09:05 +0000 Joe Hunt
18747 M manufacturing/includes/db/work_order_produce_items_db.inc
18748 M manufacturing/includes/db/work_orders_db.inc
18749 M manufacturing/includes/db/work_orders_quick_db.inc
18750 M manufacturing/work_order_costs.php
18751 M manufacturing/work_order_entry.php
18753 2009-06-10 08:56:19 +0000 Joe Hunt
18754 Minor bug in advanced overhead and labour update.
18755 M manufacturing/includes/db/work_orders_quick_db.inc
18756 M manufacturing/work_order_entry.php
18758 2009-06-09 14:33:18 +0000 Joe Hunt
18760 M sales/customer_delivery.php
18761 M sales/sales_order_entry.php
18763 2009-06-09 13:51:16 +0000 Joe Hunt
18764 Small rounding problem in GL
18765 M manufacturing/includes/db/work_orders_quick_db.inc
18767 2009-06-08 22:14:55 +0000 Joe Hunt
18768 Bad format in due date column in search dimensions
18770 M dimensions/inquiry/search_dimensions.php
18772 2009-06-08 20:26:18 +0000 Joe Hunt
18773 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
18774 A manufacturing/work_order_costs.php
18776 2009-06-08 20:10:09 +0000 Joe Hunt
18777 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
18779 M gl/includes/db/gl_db_trans.inc
18780 M gl/includes/ui/gl_bank_ui.inc
18781 M includes/types.inc
18782 M includes/ui/ui_lists.inc
18783 M manufacturing/includes/db/work_order_produce_items_db.inc
18784 M manufacturing/includes/db/work_orders_db.inc
18785 M manufacturing/includes/db/work_orders_quick_db.inc
18786 M manufacturing/includes/manufacturing_ui.inc
18787 M manufacturing/search_work_orders.php
18788 M manufacturing/view/work_order_view.php
18789 M manufacturing/work_order_add_finished.php
18790 M manufacturing/work_order_entry.php
18791 M manufacturing/work_order_issue.php
18792 M manufacturing/work_order_release.php
18794 2009-06-06 01:55:05 +0000 Joe Hunt
18795 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
18797 M manufacturing/includes/db/work_orders_db.inc
18798 M manufacturing/includes/db/work_orders_quick_db.inc
18799 M manufacturing/work_order_add_finished.php
18800 M manufacturing/work_order_issue.php
18801 M manufacturing/work_order_release.php
18803 2009-06-05 14:33:44 +0000 Joe Hunt
18804 Broken gettext string over 2 lines
18806 M sales/customer_delivery.php
18808 2009-06-05 09:45:27 +0000 Joe Hunt
18809 Missing underscore in gettext string
18811 M sales/create_recurrent_invoices.php
18813 2009-06-04 18:46:53 +0000 Joe Hunt
18814 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
18817 M manufacturing/manage/bom_edit.php
18818 M purchasing/includes/db/invoice_db.inc
18819 M purchasing/po_receive_items.php
18822 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
18823 Delete fiscal year buttons prepared for final js confirmation dialog.
18825 M admin/fiscalyears.php
18827 2009-06-03 08:33:56 +0000 Joe Hunt
18829 M reporting/rep303.php
18831 2009-06-03 08:20:13 +0000 Joe Hunt
18832 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)
18834 M includes/db/manufacturing_db.inc
18835 M inventory/manage/locations.php
18836 M manufacturing/work_order_add_finished.php
18837 M manufacturing/work_order_issue.php
18838 M reporting/includes/reports_classes.inc
18839 M reporting/rep302.php
18840 M reporting/rep303.php
18842 2009-06-02 11:28:32 +0000 Joe Hunt
18843 Don't delete templates
18844 M admin/fiscalyears.php
18846 2009-06-02 07:07:33 +0000 Joe Hunt
18847 Forgot to delete the deliveries.
18848 M admin/fiscalyears.php
18850 2009-06-01 22:51:37 +0000 Joe Hunt
18851 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
18853 M admin/backups.php
18854 M admin/db/maintenance_db.inc
18855 M admin/fiscalyears.php
18856 M admin/inst_upgrade.php
18858 2009-06-01 20:59:23 +0000 Joe Hunt
18859 Small changes to get_demand_asm_qty
18860 M includes/db/manufacturing_db.inc
18862 2009-05-30 07:58:00 +0000 Joe Hunt
18863 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
18864 M includes/db/manufacturing_db.inc
18865 M reporting/rep706.php
18867 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
18868 Fixed yesno_list selector order, fixed array_selector cuurent selection.
18869 M includes/ui/ui_lists.inc
18871 2009-05-27 13:24:18 +0000 Joe Hunt
18872 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
18874 M gl/includes/db/gl_db_account_types.inc
18875 M gl/includes/db/gl_db_accounts.inc
18876 M reporting/rep701.php
18877 M reporting/rep705.php
18878 M reporting/rep706.php
18879 M reporting/rep707.php
18881 2009-05-26 16:03:24 +0000 Joe Hunt
18882 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
18884 M admin/backups.php
18885 M gl/includes/db/gl_db_account_types.inc
18886 M gl/includes/db/gl_db_accounts.inc
18887 M reporting/rep701.php
18888 M reporting/rep705.php
18889 M reporting/rep706.php
18890 M reporting/rep707.php
18892 2009-05-25 16:02:30 +0000 Joe Hunt
18893 *** empty log message ***
18894 M reporting/rep303.php
18896 2009-05-25 15:06:31 +0000 Joe Hunt
18897 Added extra select option in Stock Check Sheet.
18899 M reporting/rep303.php
18900 M reporting/reports_main.php
18902 2009-05-25 13:49:06 +0000 Joe Hunt
18904 M reporting/rep303.php
18906 2009-05-25 13:33:22 +0000 Joe Hunt
18907 Extra column in Stock Check Sheet, On Order
18909 M reporting/rep303.php
18911 2009-05-25 12:54:26 +0000 Joe Hunt
18912 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
18914 M gl/includes/db/gl_db_accounts.inc
18915 M purchasing/includes/db/grn_db.inc
18916 M reporting/rep706.php
18917 M reporting/rep707.php
18919 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
18920 Fixed View/Print Transactions search table update.
18923 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
18924 Fixed table search update.
18925 M admin/view_print_transaction.php
18927 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
18928 Fixed initial selection for array_selector.
18929 M includes/ui/ui_lists.inc
18931 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
18932 Fixed typo in setup menu.
18934 M applications/setup.php
18936 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
18937 Fixed buggy reference instead of id in report deminesion selectors.
18939 M reporting/includes/reports_classes.inc
18941 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
18942 Default hyperlink href set to PHP_SELF.
18944 M includes/ui/ui_controls.inc
18946 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
18947 Fixed final gl_journal page.
18950 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
18951 Fixed focus and link on final page.
18952 M gl/gl_journal.php
18954 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
18955 Added reset_focus helper function.
18956 M includes/ui/ui_view.inc
18958 2009-05-21 15:44:23 +0000 Joe Hunt
18959 Max 10 recursion levels
18960 M includes/db/manufacturing_db.inc
18962 2009-05-21 06:59:52 +0000 Joe Hunt
18963 Recursion fix in manufacturing_db.inc by Tom Moulton
18965 M includes/db/manufacturing_db.inc
18967 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
18971 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
18973 M inventory/prices.php
18975 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
18976 Fixed select button icon.
18977 M sales/manage/customer_branches.php
18979 2009-05-19 23:23:45 +0000 Joe Hunt
18980 Fixed and optimized On Order in Inventory Items Status and reports
18982 M includes/db/manufacturing_db.inc
18983 M inventory/inquiry/stock_status.php
18984 M reporting/rep302.php
18985 M reporting/rep303.php
18986 M sales/includes/db/sales_order_db.inc
18988 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
18989 Added automatic update option for currencies, support for localized functions.
18992 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
18993 Automatic update currency option added.
18994 M gl/includes/db/gl_db_currencies.inc
18995 M gl/manage/currencies.php
18996 M includes/ui/ui_view.inc
18998 M sql/en_US-demo.sql
18999 M sql/en_US-new.sql
19001 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
19002 Added hook support for localized functions.
19003 M gl/includes/db/gl_db_rates.inc
19004 M gl/manage/exchange_rates.php
19005 M includes/session.inc
19007 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
19008 Added hook for optional TaxFunction.
19009 M reporting/rep709.php
19011 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
19012 Removed obsolete has_locale helper.
19013 M includes/lang/language.php
19015 2009-05-19 00:34:40 +0000 Joe Hunt
19016 html header shown in backup downloads.
19018 M admin/backups.php
19020 2009-05-18 23:20:32 +0000 Joe Hunt
19021 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
19023 M inventory/inquiry/stock_status.php
19024 M reporting/rep302.php
19025 M reporting/rep303.php
19026 M sales/includes/db/sales_order_db.inc
19028 2009-05-18 16:51:19 +0000 Joe Hunt
19029 Reinserted the link to GL in Work Order Inquiry.
19031 M manufacturing/search_work_orders.php
19033 2009-05-17 22:05:43 +0000 Joe Hunt
19034 Changed service items to use cogs account instead of inventory account.
19036 M inventory/manage/items.php
19038 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
19039 Added optional excluding items from sales.
19041 M includes/ui/ui_lists.inc
19042 M inventory/includes/db/items_category_db.inc
19043 M inventory/includes/db/items_db.inc
19044 M inventory/manage/item_categories.php
19045 M inventory/manage/items.php
19049 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
19050 Bugfix 0000133, code cleanup
19053 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
19054 Removed obsolete 'K' mb_flag checks.
19055 M includes/data_checks.inc
19056 M includes/ui/ui_lists.inc
19058 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
19059 Remoived buggy and obsolete hotkey support in pager_link().
19060 M includes/ui/db_pager_view.inc
19062 2009-05-15 21:19:16 +0000 Joe Hunt
19065 M purchasing/includes/ui/invoice_ui.inc
19067 2009-05-15 12:46:49 +0000 Joe Hunt
19068 Bad link to view dimension
19070 M access/logout.php
19071 M includes/ui/ui_view.inc
19073 2009-05-14 14:03:13 +0000 Joe Hunt
19074 Added user_id to Journal Inquiry
19076 M gl/inquiry/journal_inquiry.php
19078 2009-05-13 15:41:42 +0000 Joe Hunt
19079 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
19081 M includes/ui/ui_lists.inc
19083 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
19084 Fixed SQL quotation.
19085 M inventory/includes/db/items_db.inc
19087 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
19089 M gl/inquiry/journal_inquiry.php
19091 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
19092 Closed transactions excluded from edittion/voiding, smaller fixes.
19095 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
19096 Closed tranmsactions not editable.
19097 M gl/inquiry/journal_inquiry.php
19099 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
19100 Closed transactions not editable.
19101 M sales/inquiry/customer_inquiry.php
19103 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
19104 Added is_closed_trans()
19105 M includes/db/audit_trail_db.inc
19107 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
19108 Closed transactions exlded from voiding
19109 M admin/void_transaction.php
19111 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
19112 Units and item type editable until item is used anywhere.
19113 M inventory/manage/items.php
19115 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
19116 Fixed error during new category addition.
19117 M inventory/includes/db/items_category_db.inc
19118 M inventory/includes/db/items_db.inc
19120 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
19121 Removed obsolete add_journal_entries().
19122 M gl/includes/db/gl_db_trans.inc
19124 2009-05-10 22:55:34 +0000 Joe Hunt
19125 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
19127 M admin/fiscalyears.php
19129 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
19130 *** empty log message ***
19131 M gl/inquiry/journal_inquiry.php
19133 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
19134 Restored revers option in journal entry, support for closed transaction i journal inquiry.
19137 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
19138 Support for periodic journal trans closing/indexing.
19139 M admin/fiscalyears.php
19140 M gl/includes/db/gl_db_trans.inc
19141 M gl/inquiry/journal_inquiry.php
19142 M includes/db/audit_trail_db.inc
19144 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
19145 Restored reversed transaction option.
19146 M gl/gl_journal.php
19147 M gl/includes/ui/gl_journal_ui.inc
19149 2009-05-10 12:50:41 +0000 Joe Hunt
19150 Period presentation bug in tax report/inquiry
19152 M gl/inquiry/tax_inquiry.php
19153 M reporting/includes/reports_classes.inc
19155 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
19156 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
19159 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
19160 References saved in refs table for all documents for easy access.
19161 M dimensions/includes/dimensions_db.inc
19162 M includes/references.inc
19163 M inventory/includes/db/items_adjust_db.inc
19164 M inventory/includes/db/items_transfer_db.inc
19165 M manufacturing/includes/db/work_order_issues_db.inc
19166 M manufacturing/includes/db/work_order_produce_items_db.inc
19167 M manufacturing/includes/db/work_orders_db.inc
19168 M manufacturing/includes/db/work_orders_quick_db.inc
19169 M purchasing/includes/db/grn_db.inc
19170 M purchasing/includes/db/invoice_db.inc
19171 M purchasing/includes/db/po_db.inc
19172 M purchasing/includes/db/supp_payment_db.inc
19173 M sales/includes/db/payment_db.inc
19174 M sales/includes/db/sales_credit_db.inc
19175 M sales/includes/db/sales_delivery_db.inc
19178 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
19179 Added journal inquiry.
19180 M applications/generalledger.php
19182 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
19183 Transaction type selector for journal inquiry added.
19184 M includes/ui/ui_lists.inc
19186 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
19187 New journal inquiry.
19188 A gl/inquiry/journal_inquiry.php
19190 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
19191 Added journal entry view link.
19192 M includes/ui/ui_view.inc
19194 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
19195 Added journal entries edition.
19196 M gl/gl_journal.php
19198 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
19199 Added journal entries edition, removed reverse transaction je option.
19200 M gl/includes/db/gl_db_trans.inc
19201 M gl/includes/ui/gl_journal_ui.inc
19203 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
19204 Doc references saved in refs table
19205 M gl/includes/db/gl_db_banking.inc
19207 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
19208 Small changes needed for client-side validation support.
19209 M includes/current_user.inc
19210 M includes/errors.inc
19211 M includes/main.inc
19212 M includes/page/footer.inc
19213 M includes/page/header.inc
19214 M includes/session.inc
19216 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
19217 Small fixed needed for client-side validation.
19220 M themes/aqua/default.css
19221 M themes/aqua/renderer.php
19222 M themes/cool/default.css
19223 M themes/cool/renderer.php
19224 M themes/default/default.css
19225 M themes/default/renderer.php
19227 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
19228 Funcion get_reference return string instead of mysql resource.
19229 M includes/db/references_db.inc
19231 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
19232 Added reference storage.
19233 M includes/ui/items_cart.inc
19235 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
19236 Small bug in invoice view fixed.
19237 M sales/includes/db/sales_invoice_db.inc
19239 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
19240 Last document date bug fixed.
19241 M sales/customer_delivery.php
19243 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
19244 Fixed false warning during upgrade process in debug mode.
19245 M admin/inst_upgrade.php
19247 2009-05-07 21:28:31 +0000 Joe Hunt
19248 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
19250 M sales/includes/ui/sales_order_ui.inc
19251 M sales/inquiry/sales_orders_view.php
19253 2009-05-07 11:58:13 +0000 Joe Hunt
19254 Layout bug in exchange rate display
19256 M includes/ui/ui_view.inc
19258 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
19259 Fixed check if code is not used during new sales kit creation.
19261 M inventory/manage/sales_kits.php
19263 2009-05-04 07:57:27 +0000 Joe Hunt
19264 Purchase Order document shows wrong purch data conversion if purch data
19266 M reporting/rep209.php
19268 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
19269 Added audit trail, changed users primary key, some smaler fixes.
19272 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
19274 M gl/includes/db/gl_db_banking.inc
19275 M gl/includes/db/gl_db_trans.inc
19276 M includes/main.inc
19277 M inventory/includes/db/items_adjust_db.inc
19278 M inventory/includes/db/items_trans_db.inc
19279 M inventory/includes/db/items_transfer_db.inc
19280 M manufacturing/includes/db/work_order_issues_db.inc
19281 M manufacturing/includes/db/work_order_produce_items_db.inc
19282 M manufacturing/includes/db/work_orders_db.inc
19283 M manufacturing/includes/db/work_orders_quick_db.inc
19284 M purchasing/includes/db/grn_db.inc
19285 M purchasing/includes/db/po_db.inc
19286 M purchasing/includes/db/supp_trans_db.inc
19287 M sales/includes/db/cust_trans_db.inc
19288 M sales/includes/db/sales_order_db.inc
19291 M sql/en_US-demo.sql
19292 M sql/en_US-new.sql
19294 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
19295 Primary key in users table changed to 'id'.
19296 M admin/change_current_user_password.php
19297 M admin/db/users_db.inc
19298 M admin/inst_upgrade.php
19300 M includes/current_user.inc
19302 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
19304 A includes/db/audit_trail_db.inc
19306 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
19308 M admin/db/voiding_db.inc
19310 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
19311 Fixed error handling in debug mode
19312 M includes/db/connect_db.inc
19313 M includes/errors.inc
19315 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
19316 Fixed default document date handling
19317 M sales/customer_invoice.php
19319 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
19321 M sales/includes/sales_db.inc
19323 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
19324 Enabled drop table queries during non-forced upgrade.
19325 M admin/db/maintenance_db.inc
19327 2009-05-02 21:52:26 +0000 Joe Hunt
19328 Minor bug Prifit & Loss Statement
19330 M reporting/rep707.php
19332 2009-05-02 08:41:51 +0000 Joe Hunt
19333 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.
19335 M admin/company_preferences.php
19336 M admin/db/company_db.inc
19337 M reporting/includes/pdf_report.inc
19339 M sql/en_US-demo.sql
19340 M sql/en_US-new.sql
19342 2009-05-01 09:46:48 +0000 Joe Hunt
19343 *** empty log message ***
19344 M reporting/rep101.php
19345 M reporting/rep201.php
19347 2009-05-01 08:29:26 +0000 Joe Hunt
19348 Changed Customer Balance and Supplier Balance to period select with Open Balance
19350 M reporting/rep101.php
19351 M reporting/rep201.php
19352 M reporting/reports_main.php
19354 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
19355 Merged changes in main branch up to v.2.1.2
19358 M admin/backups.php
19359 M admin/db/maintenance_db.inc
19360 M includes/JsHttpRequest.php
19361 M includes/current_user.inc
19362 M includes/page/footer.inc
19363 M includes/page/header.inc
19364 M includes/ui/ui_controls.inc
19365 M includes/ui/ui_input.inc
19366 M includes/ui/ui_lists.inc
19367 M includes/ui/ui_view.inc
19368 M js/JsHttpRequest.js
19371 M purchasing/includes/db/po_db.inc
19372 M purchasing/includes/ui/invoice_ui.inc
19373 M purchasing/manage/suppliers.php
19374 M purchasing/supplier_invoice.php
19375 M reporting/includes/header2.inc
19376 M reporting/includes/pdf_report.inc
19377 M sales/manage/customers.php
19378 M sales/sales_order_entry.php
19379 A themes/aqua/images/ajax-loader2.gif
19380 M themes/aqua/images/progressbar.gif
19381 A themes/aqua/images/warning.png
19382 A themes/cool/images/ajax-loader2.gif
19383 M themes/cool/images/progressbar.gif
19384 A themes/cool/images/warning.png
19385 A themes/default/images/ajax-loader2.gif
19386 M themes/default/images/progressbar.gif
19387 A themes/default/images/warning.png
19389 2009-04-30 14:00:10 +0000 Joe Hunt
19390 *** empty log message ***
19393 2009-04-30 13:49:13 +0000 Joe Hunt
19398 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
19399 Small layout fixes.
19401 M includes/errors.inc
19402 M themes/aqua/renderer.php
19403 M themes/cool/renderer.php
19404 M themes/default/renderer.php
19406 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
19407 Message styles moved to theme css.
19409 M includes/errors.inc
19410 M themes/aqua/default.css
19411 M themes/cool/default.css
19412 M themes/default/default.css
19414 2009-04-28 09:46:01 +0000 Joe Hunt
19415 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
19417 M admin/db/company_db.inc
19418 M admin/fiscalyears.php
19419 M admin/gl_setup.php
19421 M sql/en_US-demo.sql
19422 M sql/en_US-new.sql
19424 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
19425 Fixed ambigous sql.
19426 M inventory/manage/item_categories.php
19428 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
19429 Fixed ambigous sql in item categories.
19432 2009-04-25 15:38:03 +0000 Joe Hunt
19433 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
19436 M sql/en_US-demo.sql
19438 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
19439 Inactive records handling finished.
19442 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
19443 Added inactive records support.
19444 M admin/payment_terms.php
19445 M admin/shipping_companies.php
19446 M gl/includes/db/gl_db_account_types.inc
19447 M gl/includes/db/gl_db_currencies.inc
19448 M gl/manage/bank_accounts.php
19449 M gl/manage/currencies.php
19450 M gl/manage/gl_account_classes.php
19451 M gl/manage/gl_account_types.php
19452 M gl/manage/gl_accounts.php
19453 M includes/ui/ui_lists.inc
19454 M inventory/includes/db/items_units_db.inc
19455 M inventory/includes/db/movement_types_db.inc
19456 M inventory/manage/item_categories.php
19457 M inventory/manage/item_units.php
19458 M inventory/manage/items.php
19459 M inventory/manage/locations.php
19460 M inventory/manage/movement_types.php
19461 M manufacturing/includes/db/work_centres_db.inc
19462 M manufacturing/manage/work_centres.php
19463 M purchasing/manage/suppliers.php
19464 M sales/includes/db/sales_points_db.inc
19465 M sales/manage/sales_points.php
19467 M sql/en_US-demo.sql
19468 M sql/en_US-new.sql
19469 M taxes/db/tax_groups_db.inc
19470 M taxes/db/tax_types_db.inc
19471 M taxes/item_tax_types.php
19472 M taxes/tax_groups.php
19473 M taxes/tax_types.php
19475 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
19476 Edit buttons center alignment.
19477 M includes/ui/ui_input.inc
19479 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
19480 Fixed ajax request using element name on multipart forms
19483 2009-04-24 14:52:46 +0000 Joe Hunt
19484 Added option to select how to present Balance Sheet and P&L Statement
19486 M gl/includes/db/gl_db_account_types.inc
19487 M gl/manage/gl_account_classes.php
19488 M reporting/rep706.php
19489 M reporting/rep707.php
19492 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
19493 Inactive record support in sales module, some other small fixes.
19496 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
19497 Added inactive record support.
19498 M includes/data_checks.inc
19499 M sales/includes/db/credit_status_db.inc
19500 M sales/includes/db/sales_types_db.inc
19501 M sales/manage/credit_status.php
19502 M sales/manage/customer_branches.php
19503 M sales/manage/sales_groups.php
19504 M sales/manage/sales_people.php
19505 M sales/manage/sales_types.php
19507 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
19508 Slightly changed inactive records support.
19509 M sales/manage/customers.php
19510 M sales/manage/sales_areas.php
19512 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
19513 Slightly changed inactive record support
19514 M includes/ui/ui_input.inc
19515 M includes/ui/ui_lists.inc
19517 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
19518 Display all db_query errors in debug mode.
19519 M includes/db/connect_db.inc
19521 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
19522 Hide empty/disabled tabs.
19523 M applications/application.php
19524 M frontaccounting.php
19526 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
19527 Hide tab if deimensions not used.
19528 M applications/dimensions.php
19530 2009-04-22 08:01:37 +0000 Joe Hunt
19531 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
19533 M purchasing/manage/suppliers.php
19534 M reporting/includes/header2.inc
19536 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
19537 Added support for inactive fields.
19540 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
19541 Support for inactive record status.
19542 M includes/db/sql_functions.inc
19543 M includes/ui/ui_input.inc
19544 M includes/ui/ui_lists.inc
19545 M themes/aqua/default.css
19546 M themes/cool/default.css
19547 M themes/default/default.css
19549 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
19550 Record status edition added.
19551 M sales/manage/customers.php
19552 M sales/manage/sales_areas.php
19554 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
19555 Added inactive status field in cust_branch table.
19557 M sql/en_US-demo.sql
19558 M sql/en_US-new.sql
19560 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
19561 Fixed uom in purchaseorder view.
19563 M purchasing/includes/db/po_db.inc
19565 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
19566 Additional corrections to latest js changes.
19571 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
19572 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
19575 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
19576 Added retry after ajax request timeout, preparation for client-side entry validaton.
19577 M includes/current_user.inc
19578 M includes/page/footer.inc
19579 M includes/page/header.inc
19580 M includes/ui/ui_view.inc
19584 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
19585 New ajax timeout icons, fixed progressbar size.
19586 A themes/aqua/images/ajax-loader2.gif
19587 M themes/aqua/images/progressbar.gif
19588 A themes/aqua/images/warning.png
19589 A themes/cool/images/ajax-loader2.gif
19590 M themes/cool/images/progressbar.gif
19591 A themes/cool/images/warning.png
19592 A themes/default/images/ajax-loader2.gif
19593 M themes/default/images/progressbar.gif
19594 A themes/default/images/warning.png
19596 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
19597 Javascript confirm dialog added for destructive submits.
19598 M purchasing/includes/ui/invoice_ui.inc
19599 M purchasing/supplier_invoice.php
19600 M sales/sales_order_entry.php
19602 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
19603 Helper for js confirm dialogs added.
19604 M includes/ui/ui_input.inc
19606 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
19607 Added optional seond parameter in vertical_space().
19608 M includes/ui/ui_controls.inc
19610 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
19611 Updated to latest version.
19612 M includes/JsHttpRequest.php
19613 M js/JsHttpRequest.js
19615 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
19616 Fixed bug in zip file generation.
19617 M admin/db/maintenance_db.inc
19619 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
19620 Page rewritten, fixed ajax-loader.
19621 M admin/backups.php
19623 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
19624 Longer customer name, fix to hotkeys on multiform pages.
19627 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
19628 Fixed hotkeys on multiform pages.
19631 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
19632 Longer customer name field.
19633 M sales/manage/customers.php
19636 M sql/en_US-demo.sql
19637 M sql/en_US-new.sql
19639 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
19643 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
19644 Sealed sql queries.
19645 M sales/manage/customers.php
19647 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
19648 Paper format defaults to A4 for unknown specifiers.
19649 M reporting/includes/pdf_report.inc
19651 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
19652 Fixed print link selection and default focus on list selectors.
19655 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
19656 Fixed default focus on lists.
19657 M includes/ui/ui_lists.inc
19659 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
19660 Fixed print link hotkey selection.
19663 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
19664 Fixed document mailing.
19666 M reporting/includes/pdf_report.inc
19668 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
19669 Merged changes form main trunk since 2.1RC
19672 D admin/db/v_banktrans.inc
19673 M applications/manufacturing.php
19674 M gl/includes/db/gl_db_banking.inc
19675 M gl/includes/ui/gl_bank_ui.inc
19676 M gl/includes/ui/gl_journal_ui.inc
19677 M gl/manage/exchange_rates.php
19678 M includes/banking.inc
19679 M includes/data_checks.inc
19680 M includes/ui/items_cart.inc
19681 M includes/ui/ui_input.inc
19682 M includes/ui/ui_lists.inc
19684 M install/index.php
19686 M inventory/includes/inventory_db.inc
19687 M inventory/manage/items.php
19688 M inventory/manage/sales_kits.php
19689 M lang/new_language_template/LC_MESSAGES/empty.po
19690 M manufacturing/inquiry/bom_cost_inquiry.php
19691 M purchasing/allocations/supplier_allocate.php
19692 M purchasing/manage/suppliers.php
19693 M reporting/includes/doctext.inc
19694 M reporting/includes/doctext2.inc
19695 M reporting/includes/excel_report.inc
19696 M reporting/rep104.php
19697 M reporting/rep106.php
19698 M reporting/rep303.php
19699 M reporting/rep702.php
19700 M sales/allocations/customer_allocate.php
19701 M sales/includes/db/sales_credit_db.inc
19702 M sales/includes/db/sales_points_db.inc
19703 M sales/includes/ui/sales_credit_ui.inc
19704 M sales/includes/ui/sales_order_ui.inc
19705 M sales/manage/sales_points.php
19706 M sales/sales_order_entry.php
19708 M taxes/tax_types.php
19709 M themes/aqua/default.css
19710 M themes/cool/default.css
19711 M themes/default/default.css
19713 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
19714 go_debug set to off
19717 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
19722 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
19723 Release 2.1.1. Updated getetext template file.
19726 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
19728 M lang/new_language_template/LC_MESSAGES/empty.po
19730 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
19731 qoh checks only with allow_negative_stock off
19732 M sales/includes/ui/sales_order_ui.inc
19734 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
19735 Fixed display of insufficient quantities in sales docs.
19737 M sales/includes/ui/sales_order_ui.inc
19739 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
19740 Added stockmankofg class
19741 M themes/aqua/default.css
19742 M themes/cool/default.css
19743 M themes/default/default.css
19745 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
19746 Additional fixes to hotkey system.
19749 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
19750 Fixed hotkeys behaviour in reporting module.
19752 M reporting/includes/reports_classes.inc
19754 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
19755 Element id generation speedup.
19756 M includes/ui/ui_view.inc
19758 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
19759 Added cancel button on Items page.
19761 M inventory/manage/items.php
19763 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
19764 Bugfixes 0000121,0000125,0000126.
19767 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
19768 [0000126] Fixed invoice references on credit note document.
19769 M reporting/includes/doctext.inc
19770 M reporting/includes/doctext2.inc
19772 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
19773 [0000121] Error during qoh calculations.
19774 M sales/includes/ui/sales_order_ui.inc
19776 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
19777 Sql error when creating CN fixed.
19778 M sales/includes/db/sales_credit_db.inc
19780 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
19781 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
19783 M gl/manage/exchange_rates.php
19785 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
19786 Fixed include file path in reports 104,303
19788 M reporting/rep104.php
19789 M reporting/rep303.php
19791 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
19792 Fixed problems with cash invoices created after upgrade in some installations.
19795 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
19796 Fixed POS creation when no cash account is defined.
19797 M sales/includes/db/sales_points_db.inc
19798 M sales/manage/sales_points.php
19800 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
19801 Default POS has cash sale set to off after upgrade.
19804 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
19805 Added check for cash account existence.
19806 M includes/data_checks.inc
19808 2009-03-23 23:33:02 +0000 Joe Hunt
19809 Wrong price decimals in Report Salesman Listing
19811 M reporting/rep106.php
19813 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
19814 Fixed kbd acess issue after AltTab.
19818 2009-03-22 23:26:09 +0000 Joe Hunt
19819 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
19821 M reporting/includes/excel_report.inc
19823 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
19824 Optional using last document date on subsequent documents entry.
19827 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
19828 Save/retrieve last document date.
19829 M gl/bank_account_reconcile.php
19831 M gl/gl_journal.php
19832 M gl/includes/ui/gl_bank_ui.inc
19833 M gl/includes/ui/gl_journal_ui.inc
19834 M includes/date_functions.inc
19835 M includes/ui/ui_view.inc
19836 M inventory/adjustments.php
19837 M inventory/includes/item_adjustments_ui.inc
19838 M inventory/includes/stock_transfers_ui.inc
19839 M inventory/transfers.php
19840 M manufacturing/work_order_entry.php
19841 M purchasing/includes/ui/grn_ui.inc
19842 M purchasing/includes/ui/invoice_ui.inc
19843 M purchasing/includes/ui/po_ui.inc
19844 M purchasing/po_entry_items.php
19845 M purchasing/po_receive_items.php
19846 M purchasing/supplier_payment.php
19847 M sales/credit_note_entry.php
19848 M sales/customer_credit_invoice.php
19849 M sales/customer_delivery.php
19850 M sales/customer_invoice.php
19851 M sales/customer_payments.php
19852 M sales/includes/cart_class.inc
19853 M sales/includes/db/sales_order_db.inc
19854 M sales/includes/sales_db.inc
19855 M sales/includes/ui/sales_credit_ui.inc
19856 M sales/includes/ui/sales_order_ui.inc
19857 M sales/sales_order_entry.php
19859 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
19860 Option to use last dcument date on subsequent new documents.
19861 M admin/db/users_db.inc
19862 M admin/display_prefs.php
19863 M includes/current_user.inc
19864 M includes/prefs/userprefs.inc
19867 M sql/en_US-demo.sql
19868 M sql/en_US-new.sql
19870 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
19871 Optional check for current date in date_cells()/date_row()
19872 M includes/ui/ui_input.inc
19874 2009-03-22 16:33:06 +0000 Joe Hunt
19875 Option to remove image.
19877 M inventory/manage/items.php
19879 2009-03-22 14:32:41 +0000 Joe Hunt
19880 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
19882 M inventory/manage/items.php
19883 M reporting/rep104.php
19884 M reporting/rep303.php
19886 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
19887 Fix for item images file names.
19890 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
19891 Fixed item image filenames.
19892 M inventory/includes/inventory_db.inc
19893 M inventory/manage/items.php
19894 M reporting/rep104.php
19895 M reporting/rep303.php
19897 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
19898 Fixed picture display after upload in items.php.
19900 M inventory/manage/items.php
19902 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
19903 Broken currency section after date change in sales order/credit
19905 M sales/includes/ui/sales_credit_ui.inc
19906 M sales/includes/ui/sales_order_ui.inc
19908 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
19909 Added cancel edition hotkey
19910 M admin/attachments.php
19911 M admin/fiscalyears.php
19912 M admin/payment_terms.php
19913 M admin/printers.php
19914 M admin/shipping_companies.php
19916 M gl/manage/bank_accounts.php
19917 M gl/manage/currencies.php
19918 M gl/manage/exchange_rates.php
19919 M gl/manage/gl_account_classes.php
19920 M gl/manage/gl_account_types.php
19922 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
19923 Preserved item descriptions during category change
19924 M inventory/manage/items.php
19926 2009-03-20 10:54:16 +0000 Joe Hunt
19927 Truncation bug when inserting/updating entered supplier credit limit
19929 M purchasing/manage/suppliers.php
19931 2009-03-19 22:13:47 +0000 Joe Hunt
19932 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
19934 M taxes/tax_types.php
19936 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
19937 Fixed amount update after quick entry list change in journal.
19939 M gl/includes/ui/gl_journal_ui.inc
19941 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
19942 Additional fixes for menu focus in IE.
19945 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
19949 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
19950 Fix for IE in element_pos()
19953 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
19954 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
19957 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
19958 Form submit/escape hotkeys added.
19959 M admin/attachments.php
19960 M admin/change_current_user_password.php
19961 M admin/company_preferences.php
19962 M admin/display_prefs.php
19963 M admin/fiscalyears.php
19964 M admin/forms_setup.php
19965 M admin/gl_setup.php
19966 M admin/payment_terms.php
19967 M admin/print_profiles.php
19968 M admin/printers.php
19969 M admin/shipping_companies.php
19971 M admin/view_print_transaction.php
19972 M admin/void_transaction.php
19973 M dimensions/dimension_entry.php
19974 M dimensions/inquiry/search_dimensions.php
19975 M dimensions/view/view_dimension.php
19976 M gl/bank_transfer.php
19979 M gl/gl_journal.php
19980 M gl/inquiry/bank_inquiry.php
19981 M gl/inquiry/gl_account_inquiry.php
19982 M gl/inquiry/gl_trial_balance.php
19983 M gl/inquiry/tax_inquiry.php
19984 M gl/manage/bank_accounts.php
19985 M gl/manage/currencies.php
19986 M gl/manage/exchange_rates.php
19987 M gl/manage/gl_account_classes.php
19988 M gl/manage/gl_account_types.php
19989 M gl/manage/gl_accounts.php
19990 M gl/manage/gl_quick_entries.php
19991 M inventory/adjustments.php
19992 M inventory/cost_update.php
19993 M inventory/inquiry/stock_movements.php
19994 M inventory/manage/item_categories.php
19995 M inventory/manage/item_codes.php
19996 M inventory/manage/item_units.php
19997 M inventory/manage/items.php
19998 M inventory/manage/locations.php
19999 M inventory/manage/movement_types.php
20000 M inventory/manage/sales_kits.php
20001 M inventory/prices.php
20002 M inventory/purchasing_data.php
20003 M inventory/reorder_level.php
20004 M inventory/transfers.php
20005 M manufacturing/manage/bom_edit.php
20006 M manufacturing/manage/work_centres.php
20007 M manufacturing/search_work_orders.php
20008 M manufacturing/work_order_add_finished.php
20009 M manufacturing/work_order_entry.php
20010 M manufacturing/work_order_issue.php
20011 M manufacturing/work_order_release.php
20012 M purchasing/allocations/supplier_allocate.php
20013 M purchasing/inquiry/po_search.php
20014 M purchasing/inquiry/po_search_completed.php
20015 M purchasing/inquiry/supplier_allocation_inquiry.php
20016 M purchasing/inquiry/supplier_inquiry.php
20017 M purchasing/manage/suppliers.php
20018 M purchasing/po_entry_items.php
20019 M purchasing/po_receive_items.php
20020 M purchasing/supplier_credit.php
20021 M purchasing/supplier_invoice.php
20022 M purchasing/supplier_payment.php
20023 M reporting/includes/reports_classes.inc
20024 M sales/allocations/customer_allocate.php
20025 M sales/credit_note_entry.php
20026 M sales/customer_credit_invoice.php
20027 M sales/customer_delivery.php
20028 M sales/customer_invoice.php
20029 M sales/customer_payments.php
20030 M sales/inquiry/customer_allocation_inquiry.php
20031 M sales/inquiry/customer_inquiry.php
20032 M sales/inquiry/sales_deliveries_view.php
20033 M sales/inquiry/sales_orders_view.php
20034 M sales/manage/credit_status.php
20035 M sales/manage/customer_branches.php
20036 M sales/manage/customers.php
20037 M sales/manage/recurrent_invoices.php
20038 M sales/manage/sales_areas.php
20039 M sales/manage/sales_groups.php
20040 M sales/manage/sales_people.php
20041 M sales/manage/sales_points.php
20042 M sales/manage/sales_types.php
20043 M taxes/item_tax_types.php
20044 M taxes/tax_groups.php
20045 M taxes/tax_types.php
20047 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
20048 Arrow navigation in reporting module added.
20051 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
20052 Icon for default escape button.
20053 A themes/aqua/images/escape.png
20054 A themes/cool/images/escape.png
20056 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
20057 Additional option for submit_add_or_update helpers.
20058 M includes/ui/ui_input.inc
20060 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
20061 Fixed page update after code search.
20062 M inventory/manage/sales_kits.php
20064 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
20065 Comments on php.ini settings for CGI php mode.
20068 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
20069 Two additional small ui fixes.
20072 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
20073 Default focus in lists on search box if used.
20074 M includes/ui/ui_lists.inc
20076 2009-03-18 13:59:23 +0000 Joe Hunt
20077 Minor bug in install/save.php
20081 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
20082 Additional checks and fixes of php settings in GI mode.
20085 M install/index.php
20087 2009-03-18 08:57:18 +0000 Joe Hunt
20092 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
20093 Defualt parameters for new inventory item derived from category
20096 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
20097 Item category now contains default parameters for new items.
20098 M inventory/includes/db/items_category_db.inc
20099 M inventory/manage/item_categories.php
20100 M inventory/manage/items.php
20103 M sql/en_US-demo.sql
20104 M sql/en_US-new.sql
20106 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
20107 Stock item types moved to types.inc
20108 M includes/types.inc
20109 M includes/ui/ui_lists.inc
20111 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
20112 Focus js optimizations.
20116 2009-03-17 13:56:30 +0000 Joe Hunt
20117 Changed so company domicile is printed on invoices and statements if filled out
20119 M reporting/includes/header2.inc
20121 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
20122 Changes in company database - removed custom fields, added default_delivery_required
20125 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
20126 Removed company custom fields, added default delivery required by setting.
20127 M admin/company_preferences.php
20128 M admin/db/company_db.inc
20129 M admin/gl_setup.php
20130 M includes/prefs/sysprefs.inc
20133 M sql/en_US-demo.sql
20134 M sql/en_US-new.sql
20136 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
20137 Updated FA version string
20140 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
20141 Onmouseover focus set only on links with id.
20144 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
20149 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
20150 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
20153 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
20154 SID & start_form() cleanup.
20156 M access/logout.php
20157 M admin/attachments.php
20158 M admin/backups.php
20159 M admin/create_coy.php
20160 M admin/inst_lang.php
20161 M admin/inst_module.php
20162 M admin/view_print_transaction.php
20163 M admin/void_transaction.php
20164 M dimensions/inquiry/search_dimensions.php
20165 M gl/bank_transfer.php
20167 M gl/inquiry/gl_trial_balance.php
20168 M gl/manage/exchange_rates.php
20169 M inventory/adjustments.php
20170 M inventory/cost_update.php
20171 M inventory/inquiry/stock_movements.php
20172 M inventory/inquiry/stock_status.php
20173 M inventory/manage/item_codes.php
20174 M inventory/manage/sales_kits.php
20175 M inventory/prices.php
20176 M inventory/purchasing_data.php
20177 M inventory/reorder_level.php
20178 M inventory/transfers.php
20179 M manufacturing/inquiry/bom_cost_inquiry.php
20180 M manufacturing/manage/bom_edit.php
20181 M manufacturing/search_work_orders.php
20182 M manufacturing/work_order_issue.php
20183 M purchasing/allocations/supplier_allocate.php
20184 M purchasing/inquiry/po_search.php
20185 M purchasing/inquiry/po_search_completed.php
20186 M purchasing/inquiry/supplier_allocation_inquiry.php
20187 M purchasing/inquiry/supplier_inquiry.php
20188 M purchasing/po_entry_items.php
20189 M purchasing/po_receive_items.php
20190 M purchasing/supplier_credit.php
20191 M purchasing/supplier_invoice.php
20192 M purchasing/supplier_payment.php
20193 M sales/allocations/customer_allocate.php
20194 M sales/credit_note_entry.php
20195 M sales/customer_credit_invoice.php
20196 M sales/customer_delivery.php
20197 M sales/customer_invoice.php
20198 M sales/includes/ui/sales_credit_ui.inc
20199 M sales/inquiry/customer_allocation_inquiry.php
20200 M sales/inquiry/sales_deliveries_view.php
20201 M sales/inquiry/sales_orders_view.php
20203 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
20204 Form submit with Ctrl-Enter, hotkeys in submenus
20205 M sales/sales_order_entry.php
20207 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
20208 Icons for Ctrl-Enter/Esc hotkeys
20211 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
20212 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
20213 M includes/page/footer.inc
20214 M includes/ui/ui_controls.inc
20215 M includes/ui/ui_input.inc
20216 M includes/ui/ui_view.inc
20219 M reporting/includes/reporting.inc
20220 M themes/aqua/default.css
20221 M themes/aqua/renderer.php
20222 M themes/cool/default.css
20223 M themes/cool/renderer.php
20224 M themes/default/default.css
20225 M themes/default/images/escape.png
20226 M themes/default/renderer.php
20228 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
20229 Fixed redirection after order cancel.
20231 M sales/sales_order_entry.php
20233 2009-03-15 10:00:05 +0000 Joe Hunt
20234 Minor bug in Report List of Journal Entries
20236 M reporting/rep702.php
20238 2009-03-14 00:12:24 +0000 Joe Hunt
20239 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
20241 M includes/banking.inc
20243 2009-03-13 22:37:32 +0000 Joe Hunt
20244 Removed non used file
20246 D admin/db/v_banktrans.inc
20248 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
20249 Page update after selection change, fixed messages.
20250 M manufacturing/inquiry/bom_cost_inquiry.php
20252 2009-03-13 15:56:53 +0000 Joe Hunt
20253 new sub menu item :)
20255 M applications/manufacturing.php
20256 M manufacturing/inquiry/bom_cost_inquiry.php
20258 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
20259 Random syntax error fixed.
20261 M manufacturing/inquiry/bom_cost_inquiry.php
20263 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
20264 Fixed line deleting in bank deposit/payment and journal entry.
20266 M gl/includes/ui/gl_bank_ui.inc
20267 M gl/includes/ui/gl_journal_ui.inc
20268 M includes/ui/items_cart.inc
20270 2009-03-11 12:20:58 +0000 Joe Hunt
20271 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
20273 M gl/includes/db/gl_db_banking.inc
20275 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
20276 Small table layout fixes in allocations.
20278 M purchasing/allocations/supplier_allocate.php
20279 M sales/allocations/customer_allocate.php
20281 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
20282 Fixed email_row/link_row display for empty input value.
20284 M includes/ui/ui_input.inc
20286 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
20287 Fixed search by description in sales item selector.
20289 M includes/ui/ui_lists.inc
20291 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
20292 New files after 2.1RC merge
20294 A admin/attachments.php
20295 A admin/db/printers_db.inc
20296 A admin/inst_upgrade.php
20297 A admin/print_profiles.php
20298 A admin/printers.php
20300 A doc/attachments.txt
20301 A doc/bank_reconciliation.txt
20302 A doc/dim_on_invoice.txt
20303 A doc/extensions.txt
20305 A doc/quick_entries.txt
20306 A doc/recurrent_invoice.txt
20307 A gl/bank_account_reconcile.php
20308 A gl/inquiry/tax_inquiry.php
20309 A gl/manage/gl_quick_entries.php
20310 A includes/db_pager.inc
20311 A includes/ui/db_pager_view.inc
20312 A installed_extensions.php
20313 A inventory/includes/db/items_codes_db.inc
20314 A inventory/manage/item_codes.php
20315 A inventory/manage/sales_kits.php
20317 A lang/new_language_template/locale.inc
20318 A reporting/includes/Workbook.php
20319 A reporting/includes/excel_report.inc
20320 A reporting/includes/printer_class.inc
20321 A reporting/prn_redirect.php
20322 A sales/create_recurrent_invoices.php
20323 A sales/includes/db/sales_points_db.inc
20324 A sales/manage/recurrent_invoices.php
20325 A sales/manage/sales_groups.php
20326 A sales/manage/sales_points.php
20329 A themes/aqua/images/add.png
20330 A themes/aqua/images/ajax-loader.gif
20331 A themes/aqua/images/cancel.png
20332 A themes/aqua/images/credit.gif
20333 A themes/aqua/images/delete.gif
20334 A themes/aqua/images/download.gif
20335 A themes/aqua/images/edit.gif
20336 A themes/aqua/images/gl.png
20337 A themes/aqua/images/help.gif
20338 A themes/aqua/images/invoice.gif
20339 A themes/aqua/images/login.gif
20340 A themes/aqua/images/money.png
20341 A themes/aqua/images/ok.gif
20342 A themes/aqua/images/pdf.gif
20343 A themes/aqua/images/print.png
20344 A themes/aqua/images/receive.gif
20345 A themes/aqua/images/remove.png
20346 A themes/aqua/images/report.png
20347 A themes/aqua/images/right.gif
20348 A themes/aqua/images/sort_asc.gif
20349 A themes/aqua/images/sort_desc.gif
20350 A themes/aqua/images/sort_none.gif
20351 A themes/aqua/images/view.gif
20352 A themes/cool/images/add.png
20353 A themes/cool/images/ajax-loader.gif
20354 A themes/cool/images/cancel.png
20355 A themes/cool/images/credit.gif
20356 A themes/cool/images/delete.gif
20357 A themes/cool/images/download.gif
20358 A themes/cool/images/edit.gif
20359 A themes/cool/images/gl.png
20360 A themes/cool/images/help.gif
20361 A themes/cool/images/invoice.gif
20362 A themes/cool/images/login.gif
20363 A themes/cool/images/money.png
20364 A themes/cool/images/ok.gif
20365 A themes/cool/images/pdf.gif
20366 A themes/cool/images/print.png
20367 A themes/cool/images/receive.gif
20368 A themes/cool/images/remove.png
20369 A themes/cool/images/report.png
20370 A themes/cool/images/right.gif
20371 A themes/cool/images/sort_asc.gif
20372 A themes/cool/images/sort_desc.gif
20373 A themes/cool/images/sort_none.gif
20374 A themes/cool/images/view.gif
20375 A themes/default/images/add.png
20376 A themes/default/images/ajax-loader.gif
20377 A themes/default/images/cancel.png
20378 A themes/default/images/credit.gif
20379 A themes/default/images/delete.gif
20380 A themes/default/images/download.gif
20381 A themes/default/images/edit.gif
20382 A themes/default/images/escape.png
20383 A themes/default/images/gl.png
20384 A themes/default/images/help.gif
20385 A themes/default/images/invoice.gif
20386 A themes/default/images/login.gif
20387 A themes/default/images/money.png
20388 A themes/default/images/ok.gif
20389 A themes/default/images/pdf.gif
20390 A themes/default/images/print.png
20391 A themes/default/images/receive.gif
20392 A themes/default/images/remove.png
20393 A themes/default/images/report.png
20394 A themes/default/images/right.gif
20395 A themes/default/images/sort_asc.gif
20396 A themes/default/images/sort_desc.gif
20397 A themes/default/images/sort_none.gif
20398 A themes/default/images/view.gif
20400 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
20401 Merging version 2.1 RC to main trunk.
20404 M access/logout.php
20405 M admin/backups.php
20406 M admin/change_current_user_password.php
20407 M admin/company_preferences.php
20408 M admin/create_coy.php
20409 M admin/db/company_db.inc
20410 M admin/db/maintenance_db.inc
20411 M admin/db/users_db.inc
20412 M admin/db/v_banktrans.inc
20413 M admin/db/voiding_db.inc
20414 M admin/display_prefs.php
20415 M admin/fiscalyears.php
20416 M admin/forms_setup.php
20417 M admin/gl_setup.php
20418 M admin/inst_lang.php
20419 M admin/inst_module.php
20420 M admin/payment_terms.php
20421 M admin/shipping_companies.php
20423 M admin/view_print_transaction.php
20424 M admin/void_transaction.php
20425 M applications/application.php
20426 M applications/customers.php
20427 M applications/dimensions.php
20428 M applications/generalledger.php
20429 M applications/inventory.php
20430 M applications/manufacturing.php
20431 M applications/setup.php
20432 M applications/suppliers.php
20433 D company/0/images/logo_frontaccounting.png
20435 M dimensions/dimension_entry.php
20436 M dimensions/includes/dimensions_db.inc
20437 M dimensions/includes/dimensions_ui.inc
20438 M dimensions/inquiry/search_dimensions.php
20439 M dimensions/view/view_dimension.php
20440 M frontaccounting.php
20441 M gl/bank_transfer.php
20444 M gl/gl_journal.php
20445 M gl/includes/db/gl_db_account_types.inc
20446 M gl/includes/db/gl_db_accounts.inc
20447 M gl/includes/db/gl_db_bank_accounts.inc
20448 M gl/includes/db/gl_db_bank_trans.inc
20449 D gl/includes/db/gl_db_bank_trans_types.inc
20450 M gl/includes/db/gl_db_banking.inc
20451 M gl/includes/db/gl_db_currencies.inc
20452 M gl/includes/db/gl_db_rates.inc
20453 M gl/includes/db/gl_db_trans.inc
20454 M gl/includes/gl_db.inc
20455 M gl/includes/gl_ui.inc
20456 M gl/includes/ui/gl_bank_ui.inc
20457 M gl/includes/ui/gl_journal_ui.inc
20458 M gl/inquiry/bank_inquiry.php
20459 M gl/inquiry/gl_account_inquiry.php
20460 M gl/inquiry/gl_trial_balance.php
20461 M gl/manage/bank_accounts.php
20462 D gl/manage/bank_trans_types.php
20463 M gl/manage/currencies.php
20464 M gl/manage/exchange_rates.php
20465 M gl/manage/gl_account_classes.php
20466 M gl/manage/gl_account_types.php
20467 M gl/manage/gl_accounts.php
20468 M gl/view/bank_transfer_view.php
20469 M gl/view/gl_deposit_view.php
20470 M gl/view/gl_payment_view.php
20471 M gl/view/gl_trans_view.php
20472 M includes/ajax.inc
20473 M includes/banking.inc
20474 M includes/current_user.inc
20475 M includes/data_checks.inc
20476 M includes/date_functions.inc
20477 M includes/db/comments_db.inc
20478 M includes/db/connect_db.inc
20479 M includes/db/inventory_db.inc
20480 M includes/db/manufacturing_db.inc
20481 M includes/db/references_db.inc
20482 M includes/db/sql_functions.inc
20483 M includes/errors.inc
20484 M includes/lang/gettext.php
20485 M includes/lang/language.php
20486 M includes/main.inc
20487 M includes/manufacturing.inc
20488 M includes/page/footer.inc
20489 M includes/page/header.inc
20490 M includes/prefs/sysprefs.inc
20491 M includes/prefs/userprefs.inc
20492 M includes/references.inc
20493 M includes/reserved.inc
20494 M includes/session.inc
20495 M includes/systypes.inc
20496 M includes/types.inc
20498 M includes/ui/allocation_cart.inc
20499 M includes/ui/items_cart.inc
20500 M includes/ui/ui_controls.inc
20501 M includes/ui/ui_globals.inc
20502 M includes/ui/ui_input.inc
20503 M includes/ui/ui_lists.inc
20504 M includes/ui/ui_msgs.inc
20505 M includes/ui/ui_view.inc
20508 M install/index.php
20510 M inventory/adjustments.php
20511 M inventory/cost_update.php
20512 M inventory/includes/db/items_adjust_db.inc
20513 M inventory/includes/db/items_category_db.inc
20514 M inventory/includes/db/items_db.inc
20515 M inventory/includes/db/items_locations_db.inc
20516 M inventory/includes/db/items_prices_db.inc
20517 M inventory/includes/db/items_trans_db.inc
20518 M inventory/includes/db/items_transfer_db.inc
20519 M inventory/includes/db/items_units_db.inc
20520 M inventory/includes/db/movement_types_db.inc
20521 M inventory/includes/inventory_db.inc
20522 M inventory/includes/item_adjustments_ui.inc
20523 M inventory/includes/stock_transfers_ui.inc
20524 M inventory/inquiry/stock_movements.php
20525 M inventory/inquiry/stock_status.php
20526 D inventory/manage/image/0/102.jpg
20527 D inventory/manage/image/0/103.jpg
20528 D inventory/manage/image/0/104.jpg
20529 M inventory/manage/item_categories.php
20530 M inventory/manage/item_units.php
20531 M inventory/manage/items.php
20532 M inventory/manage/locations.php
20533 M inventory/manage/movement_types.php
20534 M inventory/prices.php
20535 M inventory/purchasing_data.php
20536 M inventory/reorder_level.php
20537 M inventory/transfers.php
20538 M inventory/view/view_adjustment.php
20539 M inventory/view/view_transfer.php
20540 M js/JsHttpRequest.js
20545 M lang/en_US/LC_MESSAGES/en_US.mo
20546 D lang/en_US/stylesheet.css
20547 M lang/installed_languages.inc
20548 M lang/new_language_template/LC_MESSAGES/empty.po
20549 D lang/new_language_template/stylesheet.css
20550 M manufacturing/includes/db/work_centres_db.inc
20551 M manufacturing/includes/db/work_order_issues_db.inc
20552 M manufacturing/includes/db/work_order_produce_items_db.inc
20553 M manufacturing/includes/db/work_order_requirements_db.inc
20554 M manufacturing/includes/db/work_orders_db.inc
20555 M manufacturing/includes/db/work_orders_quick_db.inc
20556 M manufacturing/includes/manufacturing_db.inc
20557 M manufacturing/includes/manufacturing_ui.inc
20558 M manufacturing/includes/work_order_issue_ui.inc
20559 M manufacturing/inquiry/bom_cost_inquiry.php
20560 M manufacturing/inquiry/where_used_inquiry.php
20561 M manufacturing/manage/bom_edit.php
20562 M manufacturing/manage/work_centres.php
20563 M manufacturing/search_work_orders.php
20564 M manufacturing/view/wo_issue_view.php
20565 M manufacturing/view/wo_production_view.php
20566 M manufacturing/view/work_order_view.php
20567 M manufacturing/work_order_add_finished.php
20568 M manufacturing/work_order_entry.php
20569 M manufacturing/work_order_issue.php
20570 M manufacturing/work_order_release.php
20571 M purchasing/allocations/supplier_allocate.php
20572 M purchasing/allocations/supplier_allocation_main.php
20573 M purchasing/includes/db/grn_db.inc
20574 M purchasing/includes/db/invoice_db.inc
20575 M purchasing/includes/db/invoice_items_db.inc
20576 M purchasing/includes/db/po_db.inc
20577 M purchasing/includes/db/supp_payment_db.inc
20578 M purchasing/includes/db/supp_trans_db.inc
20579 M purchasing/includes/db/suppalloc_db.inc
20580 M purchasing/includes/db/suppliers_db.inc
20581 M purchasing/includes/po_class.inc
20582 M purchasing/includes/purchasing_db.inc
20583 M purchasing/includes/purchasing_ui.inc
20584 M purchasing/includes/supp_trans_class.inc
20585 M purchasing/includes/ui/grn_ui.inc
20586 M purchasing/includes/ui/invoice_ui.inc
20587 M purchasing/includes/ui/po_ui.inc
20588 M purchasing/inquiry/po_search.php
20589 M purchasing/inquiry/po_search_completed.php
20590 M purchasing/inquiry/supplier_allocation_inquiry.php
20591 M purchasing/inquiry/supplier_inquiry.php
20592 M purchasing/manage/suppliers.php
20593 M purchasing/po_entry_items.php
20594 M purchasing/po_receive_items.php
20595 M purchasing/supplier_credit.php
20596 M purchasing/supplier_invoice.php
20597 M purchasing/supplier_payment.php
20598 M purchasing/view/view_grn.php
20599 M purchasing/view/view_po.php
20600 M purchasing/view/view_supp_credit.php
20601 M purchasing/view/view_supp_invoice.php
20602 M purchasing/view/view_supp_payment.php
20603 D reporting/fonts/Vera.afm
20604 M reporting/includes/class.pdf.inc
20605 M reporting/includes/doctext.inc
20606 M reporting/includes/doctext2.inc
20607 M reporting/includes/header2.inc
20608 M reporting/includes/pdf_report.inc
20609 M reporting/includes/reporting.inc
20610 M reporting/includes/reports_classes.inc
20611 M reporting/includes/tcpdf.php
20612 M reporting/rep101.php
20613 M reporting/rep102.php
20614 M reporting/rep103.php
20615 M reporting/rep104.php
20616 M reporting/rep105.php
20617 M reporting/rep106.php
20618 M reporting/rep107.php
20619 M reporting/rep108.php
20620 M reporting/rep109.php
20621 M reporting/rep110.php
20622 M reporting/rep201.php
20623 M reporting/rep202.php
20624 M reporting/rep203.php
20625 M reporting/rep204.php
20626 M reporting/rep209.php
20627 M reporting/rep301.php
20628 M reporting/rep302.php
20629 M reporting/rep303.php
20630 M reporting/rep304.php
20631 M reporting/rep401.php
20632 M reporting/rep501.php
20633 M reporting/rep601.php
20634 M reporting/rep701.php
20635 M reporting/rep702.php
20636 M reporting/rep704.php
20637 M reporting/rep705.php
20638 M reporting/rep706.php
20639 M reporting/rep707.php
20640 M reporting/rep708.php
20641 M reporting/rep709.php
20642 M reporting/reports_main.php
20643 M sales/allocations/customer_allocate.php
20644 M sales/allocations/customer_allocation_main.php
20645 M sales/credit_note_entry.php
20646 M sales/customer_credit_invoice.php
20647 M sales/customer_delivery.php
20648 M sales/customer_invoice.php
20649 M sales/customer_payments.php
20650 M sales/includes/cart_class.inc
20651 M sales/includes/db/branches_db.inc
20652 M sales/includes/db/credit_status_db.inc
20653 M sales/includes/db/cust_trans_db.inc
20654 M sales/includes/db/cust_trans_details_db.inc
20655 M sales/includes/db/custalloc_db.inc
20656 M sales/includes/db/customers_db.inc
20657 M sales/includes/db/payment_db.inc
20658 M sales/includes/db/sales_credit_db.inc
20659 M sales/includes/db/sales_delivery_db.inc
20660 M sales/includes/db/sales_invoice_db.inc
20661 M sales/includes/db/sales_order_db.inc
20662 M sales/includes/db/sales_types_db.inc
20663 M sales/includes/sales_db.inc
20664 M sales/includes/sales_ui.inc
20665 M sales/includes/ui/sales_credit_ui.inc
20666 M sales/includes/ui/sales_order_ui.inc
20667 M sales/inquiry/customer_allocation_inquiry.php
20668 M sales/inquiry/customer_inquiry.php
20669 M sales/inquiry/sales_deliveries_view.php
20670 M sales/inquiry/sales_orders_view.php
20671 M sales/manage/credit_status.php
20672 M sales/manage/customer_branches.php
20673 M sales/manage/customers.php
20674 M sales/manage/sales_areas.php
20675 M sales/manage/sales_people.php
20676 M sales/manage/sales_types.php
20677 M sales/sales_order_entry.php
20678 M sales/view/view_credit.php
20679 M sales/view/view_dispatch.php
20680 M sales/view/view_invoice.php
20681 M sales/view/view_receipt.php
20682 M sales/view/view_sales_order.php
20683 M sql/en_US-demo.sql
20684 M sql/en_US-new.sql
20685 M taxes/db/item_tax_types_db.inc
20686 M taxes/db/tax_groups_db.inc
20687 M taxes/db/tax_types_db.inc
20688 M taxes/item_tax_types.php
20689 M taxes/tax_calc.inc
20690 M taxes/tax_groups.php
20691 M taxes/tax_types.php
20692 M themes/aqua/default.css
20693 M themes/aqua/renderer.php
20694 M themes/cool/default.css
20695 M themes/cool/renderer.php
20696 M themes/default/default.css
20697 M themes/default/login.css
20698 M themes/default/renderer.php
20702 2009-03-09 14:33:46 +0000 Joe Hunt
20703 Release 2.1.0 Release Candidate (RC)
20706 M reporting/includes/excel_report.inc
20708 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
20709 Small fix in items.php
20711 M inventory/manage/items.php
20713 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
20714 Default settings for new users got from admin prefs.
20717 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
20719 M includes/session.inc
20721 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
20722 Page security level changed to 1.
20723 M admin/display_prefs.php
20725 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
20726 Initial prefs for new user copied from current admin settings.
20729 2009-03-08 22:20:46 +0000 Joe Hunt
20730 XLS engine now compatible med PEAR Excel Writer.
20732 M reporting/includes/Workbook.php
20733 M reporting/includes/excel_report.inc
20735 2009-03-05 15:15:58 +0000 Joe Hunt
20736 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
20738 D reporting/includes/ExcelWriterXML.php
20739 D reporting/includes/ExcelWriterXML_Sheet.php
20740 D reporting/includes/ExcelWriterXML_Style.php
20741 A reporting/includes/Workbook.php
20742 M reporting/includes/excel_report.inc
20743 M reporting/includes/pdf_report.inc
20744 M reporting/prn_redirect.php
20745 M reporting/rep101.php
20746 M reporting/rep102.php
20747 M reporting/rep103.php
20748 M reporting/rep104.php
20749 M reporting/rep105.php
20750 M reporting/rep106.php
20751 M reporting/rep107.php
20752 M reporting/rep108.php
20753 M reporting/rep109.php
20754 M reporting/rep110.php
20755 M reporting/rep201.php
20756 M reporting/rep202.php
20757 M reporting/rep203.php
20758 M reporting/rep204.php
20759 M reporting/rep209.php
20760 M reporting/rep301.php
20761 M reporting/rep302.php
20762 M reporting/rep303.php
20763 M reporting/rep304.php
20764 M reporting/rep401.php
20765 M reporting/rep501.php
20766 M reporting/rep601.php
20767 M reporting/rep701.php
20768 M reporting/rep702.php
20769 M reporting/rep704.php
20770 M reporting/rep705.php
20771 M reporting/rep706.php
20772 M reporting/rep707.php
20773 M reporting/rep708.php
20774 M reporting/rep709.php
20776 2009-03-03 14:02:36 +0000 Joe Hunt
20777 Preparation for Excel Writer continued
20779 M reporting/includes/ExcelWriterXML.php
20780 M reporting/includes/ExcelWriterXML_Sheet.php
20781 M reporting/includes/ExcelWriterXML_Style.php
20782 M reporting/includes/excel_report.inc
20783 M reporting/rep101.php
20784 M reporting/rep102.php
20785 M reporting/rep103.php
20786 M reporting/rep104.php
20787 M reporting/rep105.php
20788 M reporting/rep106.php
20789 M reporting/rep201.php
20790 M reporting/rep202.php
20791 M reporting/rep203.php
20792 M reporting/rep204.php
20793 M reporting/rep301.php
20794 M reporting/rep302.php
20795 M reporting/rep303.php
20796 M reporting/rep304.php
20797 M reporting/rep401.php
20798 M reporting/rep501.php
20799 M reporting/rep601.php
20800 M reporting/rep702.php
20801 M reporting/rep704.php
20802 M reporting/rep706.php
20803 M reporting/rep708.php
20804 M reporting/rep709.php
20805 M reporting/reports_main.php
20807 2009-03-02 15:37:20 +0000 Joe Hunt
20809 M reporting/includes/excel_report.inc
20811 2009-03-02 14:35:19 +0000 Joe Hunt
20812 php 4 error, throw exception removed
20813 M reporting/includes/ExcelWriterXML_Style.php
20815 2009-03-02 10:32:42 +0000 Joe Hunt
20816 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
20818 A reporting/includes/ExcelWriterXML.php
20819 A reporting/includes/ExcelWriterXML_Sheet.php
20820 A reporting/includes/ExcelWriterXML_Style.php
20821 A reporting/includes/excel_report.inc
20822 M reporting/includes/pdf_report.inc
20823 M reporting/includes/reports_classes.inc
20824 M reporting/rep701.php
20825 M reporting/rep705.php
20826 M reporting/rep706.php
20827 M reporting/rep707.php
20828 M reporting/reports_main.php
20830 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
20831 *** empty log message ***
20834 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
20835 magic_quotes_gpc and register_globals set to off in htaccess file
20839 2009-02-28 00:45:33 +0000 Joe Hunt
20840 Improved layout in standard themes (graphics)
20842 A themes/aqua/images/help.gif
20843 A themes/aqua/images/login.gif
20844 A themes/aqua/images/right.gif
20845 M themes/aqua/renderer.php
20846 A themes/cool/images/help.gif
20847 A themes/cool/images/login.gif
20848 A themes/cool/images/right.gif
20849 M themes/cool/renderer.php
20850 A themes/default/images/help.gif
20851 A themes/default/images/login.gif
20852 A themes/default/images/right.gif
20853 M themes/default/login.css
20854 M themes/default/renderer.php
20856 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
20857 Security fix to my last commit.
20859 M frontaccounting.php
20860 M includes/lang/language.php
20862 2009-02-25 11:35:38 +0000 Joe Hunt
20865 M inventory/inquiry/stock_status.php
20866 M inventory/prices.php
20867 M inventory/reorder_level.php
20869 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
20870 Fixed gettext php emulation side bug.
20871 M includes/session.inc
20873 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
20874 More clanups and smaller fixes.
20877 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
20878 Cleaning startup code.
20879 M includes/db/connect_db.inc
20880 M includes/lang/gettext.php
20881 M includes/lang/language.php
20882 M includes/session.inc
20885 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
20886 Fixed add_application parameter passed by reference.
20887 M frontaccounting.php
20889 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
20890 Language changed on display prefs page stored into database.
20891 M admin/db/users_db.inc
20892 M admin/display_prefs.php
20893 M includes/current_user.inc
20895 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
20896 Fixed tab hot keys.
20897 M applications/customers.php
20898 M applications/dimensions.php
20899 M applications/generalledger.php
20900 M applications/inventory.php
20901 M applications/manufacturing.php
20902 M applications/setup.php
20903 M applications/suppliers.php
20905 2009-02-23 10:33:41 +0000 Joe Hunt
20906 Better color in data picker
20908 M themes/aqua/default.css
20909 M themes/cool/default.css
20910 M themes/default/default.css
20912 2009-02-23 09:09:55 +0000 Joe Hunt
20913 Changed extension include to be outside function. Didn't work in submenus.
20915 M frontaccounting.php
20916 M includes/main.inc
20918 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
20919 A couple of additional small fixes.
20922 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
20923 Fixed initial inquiry order.
20924 M purchasing/inquiry/po_search.php
20926 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
20927 Default theme and language for not logged user.
20928 M includes/current_user.inc
20929 M includes/prefs/userprefs.inc
20931 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
20932 Password change blocked in demo mode.
20933 M admin/change_current_user_password.php
20935 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
20936 Fixed initial charset.
20939 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
20940 *** empty log message ***
20941 M themes/cool/renderer.php
20943 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
20944 Optimized application startup code, small cleanups.
20947 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
20948 Calendar styles moved to theme default.css.
20949 M includes/ui/ui_view.inc
20950 M themes/aqua/default.css
20951 M themes/cool/default.css
20952 M themes/default/default.css
20954 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
20955 Application startup code cleaup.
20956 M applications/customers.php
20957 M applications/dimensions.php
20958 M applications/generalledger.php
20959 M applications/inventory.php
20960 M applications/manufacturing.php
20961 M applications/setup.php
20962 M applications/suppliers.php
20963 M frontaccounting.php
20964 M includes/lang/language.php
20965 M includes/session.inc
20967 M themes/aqua/renderer.php
20968 M themes/cool/renderer.php
20969 M themes/default/renderer.php
20971 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
20973 M includes/main.inc
20975 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
20976 Removed obsolete $applications array.
20979 2009-02-21 16:10:42 +0000 Joe Hunt
20980 Better layout in stock_movements.php
20982 M inventory/inquiry/stock_movements.php
20984 2009-02-21 09:57:54 +0000 Joe Hunt
20985 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
20987 M includes/ui/db_pager_view.inc
20989 2009-02-18 09:10:54 +0000 Joe Hunt
20990 Better layout in Items form.
20992 M admin/forms_setup.php
20993 M inventory/manage/items.php
20995 2009-02-16 23:09:51 +0000 Joe Hunt
20996 Bug in function get_ecb_rate when no function curl_init (missing url part)
20998 M gl/includes/db/gl_db_rates.inc
21000 2009-02-16 15:04:12 +0000 Joe Hunt
21001 Instruction in update.html should include switch to standard theme before upgrade
21005 2009-02-15 00:04:49 +0000 Joe Hunt
21006 Release 2.1.0 beta 2
21010 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
21011 Dummy gettext function added if needed.
21014 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
21015 *** empty log message ***
21016 M admin/db/maintenance_db.inc
21018 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
21019 Fixed install error in some MySQL versions.
21022 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
21023 Drop column queries executed also during not forced install upgrade.
21024 M admin/db/maintenance_db.inc
21026 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
21027 Removed obsolete bank_trans_type_id from bank_trans table.
21029 M sql/en_US-demo.sql
21030 M sql/en_US-new.sql
21032 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
21033 Install error handling bug fixed.
21037 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
21038 Login page gettextized.
21041 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
21042 Added site default language setting.
21043 M admin/inst_lang.php
21044 M includes/lang/language.php
21045 M lang/installed_languages.inc
21047 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
21051 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
21052 Fixed message typo.
21053 M admin/display_prefs.php
21055 2009-02-13 14:10:19 +0000 Joe Hunt
21056 Minor bug fix in Quick Entry tax account choice for Journal Entry.
21058 M includes/ui/ui_view.inc
21060 2009-02-12 22:40:08 +0000 Joe Hunt
21061 allow negative values (budget)
21064 2009-02-12 22:28:45 +0000 Joe Hunt
21065 allow negative values
21068 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
21069 Two smaller bugfixes and corections in extension support.
21072 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
21073 Extension menu file in ext. folder, added support for gettext in extensions.
21074 M frontaccounting.php
21076 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
21077 Fix for some buggy curl versions.
21078 M gl/includes/db/gl_db_rates.inc
21079 M gl/manage/exchange_rates.php
21081 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
21082 Fixed get_amount to return 0 on invalid input.
21085 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
21087 M admin/company_preferences.php
21088 M sales/customer_invoice.php
21090 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
21091 Fixed two additional small bugs.
21094 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
21095 Fixed bug [0000116] - & display issue
21096 M sales/includes/cart_class.inc
21098 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
21099 Fixed divison by zero in empty pager.
21100 M includes/db_pager.inc
21102 2009-02-08 17:47:55 +0000 Joe Hunt
21103 Changed license type to GPLv3 in top of files
21106 M access/logout.php
21107 M admin/attachments.php
21108 M admin/backups.php
21109 M admin/change_current_user_password.php
21110 M admin/create_coy.php
21111 M admin/db/company_db.inc
21112 M admin/db/maintenance_db.inc
21113 M admin/db/printers_db.inc
21114 M admin/db/users_db.inc
21115 M admin/db/v_banktrans.inc
21116 M admin/db/voiding_db.inc
21117 M admin/display_prefs.php
21118 M admin/fiscalyears.php
21119 M admin/forms_setup.php
21120 M admin/gl_setup.php
21121 M admin/inst_lang.php
21122 M admin/inst_module.php
21123 M admin/inst_upgrade.php
21124 M admin/payment_terms.php
21125 M admin/print_profiles.php
21126 M admin/printers.php
21127 M admin/shipping_companies.php
21129 M admin/view_print_transaction.php
21130 M admin/void_transaction.php
21131 M applications/application.php
21132 M applications/customers.php
21133 M applications/dimensions.php
21134 M applications/generalledger.php
21135 M applications/inventory.php
21136 M applications/manufacturing.php
21137 M applications/setup.php
21138 M applications/suppliers.php
21140 M dimensions/dimension_entry.php
21141 M dimensions/includes/dimensions_db.inc
21142 M dimensions/includes/dimensions_ui.inc
21143 M dimensions/inquiry/search_dimensions.php
21144 M dimensions/view/view_dimension.php
21147 M frontaccounting.php
21148 M gl/bank_account_reconcile.php
21149 M gl/bank_transfer.php
21152 M gl/gl_journal.php
21153 M gl/includes/db/gl_db_account_types.inc
21154 M gl/includes/db/gl_db_accounts.inc
21155 M gl/includes/db/gl_db_bank_accounts.inc
21156 M gl/includes/db/gl_db_bank_trans.inc
21157 M gl/includes/db/gl_db_banking.inc
21158 M gl/includes/db/gl_db_currencies.inc
21159 M gl/includes/db/gl_db_rates.inc
21160 M gl/includes/db/gl_db_trans.inc
21161 M gl/includes/gl_db.inc
21162 M gl/includes/gl_ui.inc
21163 M gl/includes/ui/gl_bank_ui.inc
21164 M gl/includes/ui/gl_journal_ui.inc
21165 M gl/inquiry/bank_inquiry.php
21166 M gl/inquiry/gl_account_inquiry.php
21167 M gl/inquiry/gl_trial_balance.php
21168 M gl/inquiry/tax_inquiry.php
21169 M gl/manage/bank_accounts.php
21170 M gl/manage/currencies.php
21171 M gl/manage/exchange_rates.php
21172 M gl/manage/gl_account_classes.php
21173 M gl/manage/gl_account_types.php
21174 M gl/manage/gl_accounts.php
21175 M gl/manage/gl_quick_entries.php
21176 M gl/view/bank_transfer_view.php
21177 M gl/view/gl_deposit_view.php
21178 M gl/view/gl_payment_view.php
21179 M gl/view/gl_trans_view.php
21180 M includes/ajax.inc
21181 M includes/banking.inc
21182 M includes/current_user.inc
21183 M includes/data_checks.inc
21184 M includes/date_functions.inc
21185 M includes/db/comments_db.inc
21186 M includes/db/connect_db.inc
21187 M includes/db/inventory_db.inc
21188 M includes/db/manufacturing_db.inc
21189 M includes/db/references_db.inc
21190 M includes/db/sql_functions.inc
21191 M includes/db_pager.inc
21192 M includes/errors.inc
21193 M includes/lang/language.php
21194 M includes/main.inc
21195 M includes/manufacturing.inc
21196 M includes/page/footer.inc
21197 M includes/page/header.inc
21198 M includes/prefs/sysprefs.inc
21199 M includes/prefs/userprefs.inc
21200 M includes/references.inc
21201 M includes/reserved.inc
21202 M includes/session.inc
21203 M includes/systypes.inc
21204 M includes/types.inc
21206 M includes/ui/allocation_cart.inc
21207 M includes/ui/db_pager_view.inc
21208 M includes/ui/items_cart.inc
21209 M includes/ui/ui_controls.inc
21210 M includes/ui/ui_globals.inc
21211 M includes/ui/ui_input.inc
21212 M includes/ui/ui_lists.inc
21213 M includes/ui/ui_msgs.inc
21214 M includes/ui/ui_view.inc
21216 M install/index.php
21218 M inventory/adjustments.php
21219 M inventory/cost_update.php
21220 M inventory/includes/db/items_adjust_db.inc
21221 M inventory/includes/db/items_category_db.inc
21222 M inventory/includes/db/items_codes_db.inc
21223 M inventory/includes/db/items_db.inc
21224 M inventory/includes/db/items_locations_db.inc
21225 M inventory/includes/db/items_prices_db.inc
21226 M inventory/includes/db/items_trans_db.inc
21227 M inventory/includes/db/items_transfer_db.inc
21228 M inventory/includes/db/items_units_db.inc
21229 M inventory/includes/db/movement_types_db.inc
21230 M inventory/includes/inventory_db.inc
21231 M inventory/includes/item_adjustments_ui.inc
21232 M inventory/includes/stock_transfers_ui.inc
21233 M inventory/inquiry/stock_movements.php
21234 M inventory/inquiry/stock_status.php
21235 M inventory/manage/item_categories.php
21236 M inventory/manage/item_codes.php
21237 M inventory/manage/item_units.php
21238 M inventory/manage/items.php
21239 M inventory/manage/locations.php
21240 M inventory/manage/movement_types.php
21241 M inventory/manage/sales_kits.php
21242 M inventory/prices.php
21243 M inventory/purchasing_data.php
21244 M inventory/reorder_level.php
21245 M inventory/transfers.php
21246 M inventory/view/view_adjustment.php
21247 M inventory/view/view_transfer.php
21253 M lang/en_US/LC_MESSAGES/en_US.mo
21254 M lang/new_language_template/LC_MESSAGES/empty.po
21255 M lang/new_language_template/locale.inc
21256 M manufacturing/includes/db/work_centres_db.inc
21257 M manufacturing/includes/db/work_order_issues_db.inc
21258 M manufacturing/includes/db/work_order_produce_items_db.inc
21259 M manufacturing/includes/db/work_order_requirements_db.inc
21260 M manufacturing/includes/db/work_orders_db.inc
21261 M manufacturing/includes/db/work_orders_quick_db.inc
21262 M manufacturing/includes/manufacturing_db.inc
21263 M manufacturing/includes/manufacturing_ui.inc
21264 M manufacturing/includes/work_order_issue_ui.inc
21265 M manufacturing/inquiry/bom_cost_inquiry.php
21266 M manufacturing/inquiry/where_used_inquiry.php
21267 M manufacturing/manage/bom_edit.php
21268 M manufacturing/manage/work_centres.php
21269 M manufacturing/search_work_orders.php
21270 M manufacturing/view/wo_issue_view.php
21271 M manufacturing/view/wo_production_view.php
21272 M manufacturing/view/work_order_view.php
21273 M manufacturing/work_order_add_finished.php
21274 M manufacturing/work_order_entry.php
21275 M manufacturing/work_order_issue.php
21276 M manufacturing/work_order_release.php
21277 M purchasing/allocations/supplier_allocate.php
21278 M purchasing/allocations/supplier_allocation_main.php
21279 M purchasing/includes/db/grn_db.inc
21280 M purchasing/includes/db/invoice_db.inc
21281 M purchasing/includes/db/invoice_items_db.inc
21282 M purchasing/includes/db/po_db.inc
21283 M purchasing/includes/db/supp_payment_db.inc
21284 M purchasing/includes/db/supp_trans_db.inc
21285 M purchasing/includes/db/suppalloc_db.inc
21286 M purchasing/includes/db/suppliers_db.inc
21287 M purchasing/includes/po_class.inc
21288 M purchasing/includes/purchasing_db.inc
21289 M purchasing/includes/purchasing_ui.inc
21290 M purchasing/includes/supp_trans_class.inc
21291 M purchasing/includes/ui/grn_ui.inc
21292 M purchasing/includes/ui/invoice_ui.inc
21293 M purchasing/includes/ui/po_ui.inc
21294 M purchasing/inquiry/po_search.php
21295 M purchasing/inquiry/po_search_completed.php
21296 M purchasing/inquiry/supplier_allocation_inquiry.php
21297 M purchasing/inquiry/supplier_inquiry.php
21298 M purchasing/manage/suppliers.php
21299 M purchasing/po_entry_items.php
21300 M purchasing/po_receive_items.php
21301 M purchasing/supplier_credit.php
21302 M purchasing/supplier_invoice.php
21303 M purchasing/supplier_payment.php
21304 M purchasing/view/view_grn.php
21305 M purchasing/view/view_po.php
21306 M purchasing/view/view_supp_credit.php
21307 M purchasing/view/view_supp_invoice.php
21308 M purchasing/view/view_supp_payment.php
21309 M reporting/includes/class.pdf.inc
21310 M reporting/includes/doctext.inc
21311 M reporting/includes/doctext2.inc
21312 M reporting/includes/header2.inc
21313 M reporting/includes/pdf_report.inc
21314 M reporting/includes/reporting.inc
21315 M reporting/includes/reports_classes.inc
21316 M reporting/prn_redirect.php
21317 M reporting/rep101.php
21318 M reporting/rep102.php
21319 M reporting/rep103.php
21320 M reporting/rep104.php
21321 M reporting/rep105.php
21322 M reporting/rep106.php
21323 M reporting/rep107.php
21324 M reporting/rep108.php
21325 M reporting/rep109.php
21326 M reporting/rep110.php
21327 M reporting/rep201.php
21328 M reporting/rep202.php
21329 M reporting/rep203.php
21330 M reporting/rep204.php
21331 M reporting/rep209.php
21332 M reporting/rep301.php
21333 M reporting/rep302.php
21334 M reporting/rep303.php
21335 M reporting/rep304.php
21336 M reporting/rep401.php
21337 M reporting/rep501.php
21338 M reporting/rep601.php
21339 M reporting/rep701.php
21340 M reporting/rep702.php
21341 M reporting/rep704.php
21342 M reporting/rep705.php
21343 M reporting/rep706.php
21344 M reporting/rep707.php
21345 M reporting/rep708.php
21346 M reporting/rep709.php
21347 M reporting/reports_main.php
21348 M sales/allocations/customer_allocate.php
21349 M sales/allocations/customer_allocation_main.php
21350 M sales/create_recurrent_invoices.php
21351 M sales/credit_note_entry.php
21352 M sales/customer_credit_invoice.php
21353 M sales/customer_delivery.php
21354 M sales/customer_payments.php
21355 M sales/includes/cart_class.inc
21356 M sales/includes/db/branches_db.inc
21357 M sales/includes/db/credit_status_db.inc
21358 M sales/includes/db/cust_trans_db.inc
21359 M sales/includes/db/cust_trans_details_db.inc
21360 M sales/includes/db/custalloc_db.inc
21361 M sales/includes/db/customers_db.inc
21362 M sales/includes/db/payment_db.inc
21363 M sales/includes/db/sales_credit_db.inc
21364 M sales/includes/db/sales_delivery_db.inc
21365 M sales/includes/db/sales_invoice_db.inc
21366 M sales/includes/db/sales_order_db.inc
21367 M sales/includes/db/sales_points_db.inc
21368 M sales/includes/db/sales_types_db.inc
21369 M sales/includes/sales_db.inc
21370 M sales/includes/sales_ui.inc
21371 M sales/includes/ui/sales_credit_ui.inc
21372 M sales/includes/ui/sales_order_ui.inc
21373 M sales/inquiry/customer_allocation_inquiry.php
21374 M sales/inquiry/customer_inquiry.php
21375 M sales/inquiry/sales_deliveries_view.php
21376 M sales/inquiry/sales_orders_view.php
21377 M sales/manage/credit_status.php
21378 M sales/manage/customer_branches.php
21379 M sales/manage/customers.php
21380 M sales/manage/recurrent_invoices.php
21381 M sales/manage/sales_areas.php
21382 M sales/manage/sales_groups.php
21383 M sales/manage/sales_people.php
21384 M sales/manage/sales_points.php
21385 M sales/manage/sales_types.php
21386 M sales/sales_order_entry.php
21387 M sales/view/view_credit.php
21388 M sales/view/view_dispatch.php
21389 M sales/view/view_invoice.php
21390 M sales/view/view_receipt.php
21391 M sales/view/view_sales_order.php
21393 M taxes/db/item_tax_types_db.inc
21394 M taxes/db/tax_groups_db.inc
21395 M taxes/db/tax_types_db.inc
21396 M taxes/item_tax_types.php
21397 M taxes/tax_calc.inc
21398 M taxes/tax_groups.php
21399 M taxes/tax_types.php
21400 M themes/aqua/renderer.php
21401 M themes/cool/renderer.php
21402 M themes/default/renderer.php
21405 2009-02-04 21:55:46 +0000 Joe Hunt
21406 Removed ALTER TABLE DROP columns
21408 D company/0/images/logo_frontaccounting.png
21410 A doc/extensions.txt
21411 D reporting/fonts/Vera.afm
21413 A themes/default/images/escape.png
21415 2009-02-04 10:52:22 +0000 Joe Hunt
21419 2009-02-04 10:07:55 +0000 Joe Hunt
21420 Software Upgrade (re-read of current user needed)
21422 M admin/inst_upgrade.php
21424 2009-02-03 15:11:25 +0000 Joe Hunt
21425 *** empty log message ***
21426 M install/index.php
21428 2009-02-03 15:01:58 +0000 Joe Hunt
21429 Changed install/index.php link to AGPL license
21431 M install/index.php
21433 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
21434 Due date in transaction table finally fixed.
21436 M purchasing/inquiry/supplier_inquiry.php
21437 M sales/inquiry/customer_inquiry.php
21439 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
21440 Merged bugfixes since 2.0.6
21443 M gl/includes/db/gl_db_banking.inc
21444 M gl/manage/gl_account_classes.php
21445 M includes/ui/items_cart.inc
21446 M includes/ui/ui_view.inc
21447 M purchasing/includes/db/invoice_db.inc
21448 M reporting/includes/class.pdf.inc
21449 M reporting/rep101.php
21450 M reporting/rep201.php
21451 M sales/credit_note_entry.php
21452 M sales/customer_credit_invoice.php
21453 M sales/customer_delivery.php
21454 M sales/customer_invoice.php
21455 M sales/includes/db/payment_db.inc
21456 M sales/includes/db/sales_credit_db.inc
21457 M sales/includes/db/sales_delivery_db.inc
21458 M sales/includes/db/sales_invoice_db.inc
21459 M sales/includes/ui/sales_order_ui.inc
21460 M sales/view/view_credit.php
21462 2009-02-03 09:25:24 +0000 Joe Hunt
21467 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
21468 Date fix in supplier inquiry, [0000115] once again
21470 M sales/inquiry/sales_orders_view.php
21472 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
21473 Fixed date format in supplier transactions table.
21475 M purchasing/inquiry/supplier_inquiry.php
21477 2009-02-02 21:25:39 +0000 Joe Hunt
21478 Better layout in Form setup
21480 M admin/forms_setup.php
21481 M sales/inquiry/customer_inquiry.php
21483 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
21484 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
21486 M sales/inquiry/sales_orders_view.php
21488 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
21489 Smaller fixes in ordered pagers.
21492 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
21493 Fixed start order in initialy sorted pagers.
21494 M dimensions/inquiry/search_dimensions.php
21495 M includes/db_pager.inc
21496 M purchasing/allocations/supplier_allocation_main.php
21497 M purchasing/inquiry/po_search_completed.php
21498 M purchasing/inquiry/supplier_allocation_inquiry.php
21499 M purchasing/inquiry/supplier_inquiry.php
21500 M sales/allocations/customer_allocation_main.php
21501 M sales/inquiry/customer_allocation_inquiry.php
21503 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
21504 Fixed due date display and initial pager sort order.
21505 M sales/inquiry/customer_inquiry.php
21507 2009-01-31 22:59:43 +0000 Joe Hunt
21508 *** empty log message ***
21509 M gl/inquiry/tax_inquiry.php
21510 M sql/en_US-demo.sql
21512 2009-01-30 10:25:14 +0000 Joe Hunt
21513 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
21516 M sql/en_US-demo.sql
21517 M sql/en_US-new.sql
21519 2009-01-30 08:48:08 +0000 Joe Hunt
21520 *** empty log message ***
21522 M gl/includes/db/gl_db_trans.inc
21523 M gl/inquiry/tax_inquiry.php
21525 2009-01-30 08:36:47 +0000 Joe Hunt
21526 Outputs/Inputs on tax inquiry as well (why not)
21528 M gl/inquiry/tax_inquiry.php
21530 2009-01-29 22:24:46 +0000 Joe Hunt
21531 Missing parameter to add_trans_tax_details
21532 M sales/includes/db/sales_credit_db.inc
21533 M sales/includes/db/sales_delivery_db.inc
21534 M sales/includes/db/sales_invoice_db.inc
21536 2009-01-29 22:24:19 +0000 Joe Hunt
21537 A few minor fixes to get the tax report and inquiry right and syncronized
21539 M gl/includes/db/gl_db_trans.inc
21540 M gl/inquiry/tax_inquiry.php
21541 M reporting/rep709.php
21543 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
21544 Sign fix on tax calculation
21545 M gl/includes/db/gl_db_trans.inc
21547 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
21548 Fixed input/output tax qualification.
21549 M reporting/rep709.php
21551 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
21552 Rewrite and optimization of tax register functionality, some smaller fixes.
21555 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
21556 Additonal fixes to tax on foreign currency transactions.
21557 M gl/includes/db/gl_db_banking.inc
21558 M gl/includes/db/gl_db_trans.inc
21559 M gl/inquiry/tax_inquiry.php
21560 M purchasing/includes/db/invoice_db.inc
21561 M reporting/rep709.php
21565 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
21566 Removed obsolete tax group option for account.
21567 M gl/includes/db/gl_db_accounts.inc
21569 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
21570 Removed obsolete tax group option.
21571 M gl/manage/gl_accounts.php
21573 2009-01-29 13:40:36 +0000 Joe Hunt
21574 *** empty log message ***
21575 M reporting/rep709.php
21577 2009-01-29 12:28:25 +0000 Joe Hunt
21578 Changes to committed tax report routines.
21580 M doc/quick_entries.txt
21582 M lang/new_language_template/LC_MESSAGES/empty.po
21583 M purchasing/includes/db/invoice_db.inc
21584 M reporting/rep709.php
21585 M sales/includes/db/sales_credit_db.inc
21586 M sales/includes/db/sales_delivery_db.inc
21587 M sales/includes/db/sales_invoice_db.inc
21589 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
21590 Changes related to rewrite and optimalzation of taz register.
21591 M gl/includes/db/gl_db_bank_trans.inc
21592 M gl/includes/db/gl_db_banking.inc
21593 M gl/includes/db/gl_db_trans.inc
21594 M purchasing/includes/db/invoice_db.inc
21595 M purchasing/includes/db/invoice_items_db.inc
21596 M purchasing/view/view_supp_credit.php
21597 M purchasing/view/view_supp_invoice.php
21598 M reporting/rep107.php
21599 M reporting/rep110.php
21600 M reporting/rep709.php
21601 M sales/includes/db/cust_trans_details_db.inc
21602 M sales/includes/db/sales_credit_db.inc
21603 M sales/includes/db/sales_delivery_db.inc
21604 M sales/includes/db/sales_invoice_db.inc
21605 M sales/view/view_credit.php
21606 M sales/view/view_dispatch.php
21607 M sales/view/view_invoice.php
21610 M taxes/tax_calc.inc
21612 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
21613 Added precheck before system upgarde
21614 M admin/inst_upgrade.php
21616 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
21617 Reduced delay when ECB rates page is not avaialable.
21618 M gl/includes/db/gl_db_rates.inc
21620 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
21622 M includes/ui/ui_view.inc
21623 M inventory/prices.php
21625 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
21626 Fixed bug in checks before delete.
21627 M sales/manage/sales_groups.php
21629 2009-01-28 11:58:49 +0000 Joe Hunt
21630 Copyright notes at top op every source file
21632 M applications/application.php
21633 M applications/customers.php
21634 M applications/dimensions.php
21635 M applications/generalledger.php
21636 M applications/inventory.php
21637 M applications/manufacturing.php
21638 M applications/setup.php
21639 M applications/suppliers.php
21640 M dimensions/dimension_entry.php
21641 M dimensions/includes/dimensions_db.inc
21642 M gl/bank_transfer.php
21645 M gl/includes/db/gl_db_accounts.inc
21646 M gl/includes/db/gl_db_bank_accounts.inc
21647 M gl/includes/db/gl_db_bank_trans.inc
21648 M gl/includes/db/gl_db_banking.inc
21649 M gl/includes/db/gl_db_currencies.inc
21650 M gl/includes/db/gl_db_rates.inc
21651 M gl/includes/db/gl_db_trans.inc
21652 M gl/includes/gl_ui.inc
21653 M gl/inquiry/gl_trial_balance.php
21654 M gl/manage/currencies.php
21655 M gl/manage/gl_account_classes.php
21656 M gl/manage/gl_accounts.php
21657 M gl/view/bank_transfer_view.php
21658 M gl/view/gl_deposit_view.php
21659 M gl/view/gl_payment_view.php
21660 M gl/view/gl_trans_view.php
21661 M includes/ajax.inc
21662 M includes/banking.inc
21663 M includes/current_user.inc
21664 M includes/data_checks.inc
21665 M includes/date_functions.inc
21666 M includes/db/comments_db.inc
21667 M includes/db/connect_db.inc
21668 M includes/db/inventory_db.inc
21669 M includes/db/manufacturing_db.inc
21670 M includes/db/references_db.inc
21671 M includes/db/sql_functions.inc
21672 M includes/db_pager.inc
21673 M includes/lang/language.php
21674 M includes/manufacturing.inc
21675 M includes/page/footer.inc
21676 M includes/page/header.inc
21677 M includes/prefs/sysprefs.inc
21678 M includes/prefs/userprefs.inc
21679 M includes/references.inc
21680 M includes/reserved.inc
21681 M includes/session.inc
21682 M includes/systypes.inc
21683 M includes/types.inc
21685 M includes/ui/allocation_cart.inc
21686 M includes/ui/items_cart.inc
21687 M includes/ui/ui_globals.inc
21688 M includes/ui/ui_lists.inc
21689 M includes/ui/ui_msgs.inc
21691 M install/index.php
21693 M inventory/cost_update.php
21694 M inventory/includes/db/items_adjust_db.inc
21695 M inventory/includes/db/items_category_db.inc
21696 M inventory/includes/db/items_codes_db.inc
21697 M inventory/includes/db/items_db.inc
21698 M inventory/includes/db/items_locations_db.inc
21699 M inventory/includes/db/items_prices_db.inc
21700 M inventory/includes/db/items_trans_db.inc
21701 M inventory/includes/db/items_transfer_db.inc
21702 M inventory/includes/db/items_units_db.inc
21703 M inventory/includes/db/movement_types_db.inc
21704 M inventory/includes/inventory_db.inc
21705 M inventory/inquiry/stock_status.php
21706 M inventory/manage/item_codes.php
21707 M inventory/manage/sales_kits.php
21708 M inventory/prices.php
21709 M inventory/purchasing_data.php
21710 M inventory/reorder_level.php
21711 M inventory/view/view_adjustment.php
21712 M inventory/view/view_transfer.php
21718 M manufacturing/includes/db/work_centres_db.inc
21719 M manufacturing/includes/db/work_order_issues_db.inc
21720 M manufacturing/includes/db/work_order_produce_items_db.inc
21721 M manufacturing/includes/db/work_order_requirements_db.inc
21722 M manufacturing/includes/db/work_orders_db.inc
21723 M manufacturing/includes/db/work_orders_quick_db.inc
21724 M manufacturing/includes/manufacturing_db.inc
21725 M manufacturing/includes/manufacturing_ui.inc
21726 M manufacturing/includes/work_order_issue_ui.inc
21727 M manufacturing/inquiry/bom_cost_inquiry.php
21728 M manufacturing/manage/bom_edit.php
21729 M manufacturing/view/wo_issue_view.php
21730 M manufacturing/view/wo_production_view.php
21731 M manufacturing/view/work_order_view.php
21732 M manufacturing/work_order_add_finished.php
21733 M manufacturing/work_order_entry.php
21734 M manufacturing/work_order_issue.php
21735 M manufacturing/work_order_release.php
21736 M purchasing/allocations/supplier_allocate.php
21737 M purchasing/includes/db/grn_db.inc
21738 M purchasing/includes/db/invoice_db.inc
21739 M purchasing/includes/db/invoice_items_db.inc
21740 M purchasing/includes/db/po_db.inc
21741 M purchasing/includes/db/supp_payment_db.inc
21742 M purchasing/includes/db/supp_trans_db.inc
21743 M purchasing/includes/db/suppalloc_db.inc
21744 M purchasing/includes/db/suppliers_db.inc
21745 M purchasing/includes/po_class.inc
21746 M purchasing/includes/purchasing_db.inc
21747 M purchasing/includes/purchasing_ui.inc
21748 M purchasing/includes/supp_trans_class.inc
21749 M purchasing/includes/ui/grn_ui.inc
21750 M purchasing/po_entry_items.php
21751 M purchasing/po_receive_items.php
21752 M purchasing/view/view_grn.php
21753 M purchasing/view/view_po.php
21754 M purchasing/view/view_supp_credit.php
21755 M purchasing/view/view_supp_invoice.php
21756 M purchasing/view/view_supp_payment.php
21757 M sales/create_recurrent_invoices.php
21758 M sales/credit_note_entry.php
21759 M sales/customer_credit_invoice.php
21760 M sales/customer_delivery.php
21761 M sales/customer_invoice.php
21762 M sales/includes/db/branches_db.inc
21763 M sales/includes/db/credit_status_db.inc
21764 M sales/includes/db/cust_trans_db.inc
21765 M sales/includes/db/cust_trans_details_db.inc
21766 M sales/includes/db/custalloc_db.inc
21767 M sales/includes/db/customers_db.inc
21768 M sales/includes/db/payment_db.inc
21769 M sales/includes/db/sales_credit_db.inc
21770 M sales/includes/db/sales_delivery_db.inc
21771 M sales/includes/db/sales_invoice_db.inc
21772 M sales/includes/db/sales_order_db.inc
21773 M sales/includes/db/sales_points_db.inc
21774 M sales/includes/db/sales_types_db.inc
21775 M sales/includes/sales_db.inc
21776 M sales/includes/sales_ui.inc
21777 M sales/view/view_credit.php
21778 M sales/view/view_dispatch.php
21779 M sales/view/view_invoice.php
21780 M sales/view/view_receipt.php
21781 M sales/view/view_sales_order.php
21782 M taxes/db/item_tax_types_db.inc
21783 M taxes/db/tax_groups_db.inc
21784 M taxes/db/tax_types_db.inc
21785 M taxes/item_tax_types.php
21786 M taxes/tax_calc.inc
21787 M taxes/tax_groups.php
21788 M taxes/tax_types.php
21789 M themes/aqua/renderer.php
21790 M themes/cool/renderer.php
21791 M themes/default/renderer.php
21793 2009-01-27 14:51:35 +0000 Joe Hunt
21794 fixed underline in db pager for sortable columns.
21796 M themes/aqua/default.css
21797 M themes/cool/default.css
21798 M themes/default/default.css
21800 2009-01-27 09:58:13 +0000 Joe Hunt
21801 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
21803 M sql/en_US-demo.sql
21806 2009-01-26 17:29:10 +0000 Joe Hunt
21807 Added graphics for cancel. (door-out)
21810 M sql/en_US-demo.sql
21811 M sql/en_US-new.sql
21812 A themes/aqua/images/cancel.png
21813 A themes/cool/images/cancel.png
21814 A themes/default/images/cancel.png
21816 2009-01-26 09:43:56 +0000 Joe Hunt
21817 *** empty log message ***
21820 M sql/en_US-demo.sql
21821 M sql/en_US-new.sql
21823 2009-01-25 16:26:31 +0000 Joe Hunt
21824 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
21826 M gl/manage/gl_quick_entries.php
21827 M includes/types.inc
21828 M includes/ui/ui_view.inc
21831 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
21832 Additional fixes to quick entry feature.
21834 M admin/db/voiding_db.inc
21835 M gl/includes/db/gl_db_bank_trans.inc
21836 M gl/includes/db/gl_db_trans.inc
21837 M includes/types.inc
21839 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
21840 Set maximum width for select to avoid broken 2-column layout.
21842 M themes/aqua/default.css
21843 M themes/cool/default.css
21844 M themes/default/default.css
21846 2009-01-23 16:14:48 +0000 Joe Hunt
21847 Added new files in doc subdirectory
21849 A doc/attachments.txt
21850 A doc/bank_reconciliation.txt
21851 A doc/dim_on_invoice.txt
21852 A doc/quick_entries.txt
21853 A doc/recurrent_invoice.txt
21855 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
21856 Improved quick entries, registration of GL tax acount changes, some bugfixes.
21859 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
21860 Improved quick entries.
21862 M gl/gl_journal.php
21863 M gl/includes/ui/gl_bank_ui.inc
21864 M gl/includes/ui/gl_journal_ui.inc
21865 M gl/manage/gl_quick_entries.php
21866 M includes/types.inc
21867 M includes/ui/items_cart.inc
21868 M includes/ui/ui_lists.inc
21869 M includes/ui/ui_view.inc
21870 M purchasing/includes/ui/invoice_ui.inc
21871 M purchasing/supplier_credit.php
21872 M purchasing/supplier_invoice.php
21874 M sql/en_US-demo.sql
21875 M sql/en_US-new.sql
21877 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
21878 Hot key for quick entries
21879 M applications/generalledger.php
21881 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
21882 Added attachments to company subdirectory list.
21885 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
21886 Registration of changes on GL tax acounts into tax_details
21887 M gl/includes/db/gl_db_banking.inc
21888 M gl/includes/db/gl_db_trans.inc
21889 M purchasing/includes/db/invoice_db.inc
21890 M taxes/tax_calc.inc
21892 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
21893 Improved quick entries.
21894 M gl/includes/db/gl_db_bank_accounts.inc
21896 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
21897 Allocation bug for cash sales.
21898 M sales/includes/db/sales_invoice_db.inc
21900 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
21901 Hiding voided transactions.
21902 M gl/view/gl_trans_view.php
21904 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
21905 Icons removed form form buttons for now.
21906 M sales/sales_order_entry.php
21908 2009-01-22 01:17:24 +0000 Joe Hunt
21909 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
21911 M sales/inquiry/customer_inquiry.php
21913 2009-01-20 23:30:51 +0000 Joe Hunt
21914 Bad handling of graphic links in certain browsers
21916 M includes/ui/ui_input.inc
21918 2009-01-20 16:31:00 +0000 Joe Hunt
21919 Had to move applications to main.inc
21921 M frontaccounting.php
21922 M includes/main.inc
21923 M installed_extensions.php
21925 2009-01-20 15:31:32 +0000 Joe Hunt
21926 Preparing for installing of extensions
21928 M frontaccounting.php
21929 A installed_extensions.php
21931 2009-01-19 23:52:24 +0000 Joe Hunt
21932 Changed direct sales document line descriptions to be editable (via edit link)
21934 M reporting/rep107.php
21935 M reporting/rep109.php
21936 M reporting/rep110.php
21937 M sales/includes/cart_class.inc
21938 M sales/includes/ui/sales_order_ui.inc
21939 M sales/sales_order_entry.php
21941 2009-01-17 15:50:34 +0000 Joe Hunt
21942 *** empty log message ***
21943 M gl/inquiry/bank_inquiry.php
21944 M gl/inquiry/gl_account_inquiry.php
21945 M inventory/inquiry/stock_movements.php
21947 2009-01-17 15:28:54 +0000 Joe Hunt
21948 Changed all smaller forms and tables to be uniform. Copyright notes.
21950 M admin/attachments.php
21951 M admin/forms_setup.php
21952 M gl/manage/exchange_rates.php
21953 M gl/manage/gl_quick_entries.php
21954 M inventory/manage/item_categories.php
21955 M inventory/manage/item_units.php
21956 M inventory/manage/movement_types.php
21957 M manufacturing/manage/work_centres.php
21958 M sales/manage/credit_status.php
21959 M sales/manage/recurrent_invoices.php
21960 M sales/manage/sales_areas.php
21961 M sales/manage/sales_groups.php
21962 M sales/manage/sales_people.php
21963 M sales/manage/sales_points.php
21964 M sales/manage/sales_types.php
21967 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
21968 Fixed new db pager generation on first display of exchange_rates page.
21970 M gl/manage/exchange_rates.php
21972 2009-01-16 01:47:07 +0000 Joe Hunt
21973 Changed db_pager_view to only use one table (sometimes bad layout)
21975 M includes/ui/db_pager_view.inc
21976 M themes/aqua/default.css
21977 M themes/cool/default.css
21978 M themes/default/default.css
21980 2009-01-15 22:20:40 +0000 Joe Hunt
21981 Adjustment of db pager width. Copyright notes.
21983 M dimensions/inquiry/search_dimensions.php
21984 M gl/bank_account_reconcile.php
21985 M manufacturing/inquiry/where_used_inquiry.php
21986 M manufacturing/search_work_orders.php
21987 M purchasing/allocations/supplier_allocation_main.php
21988 M purchasing/inquiry/po_search.php
21989 M purchasing/inquiry/po_search_completed.php
21990 M purchasing/inquiry/supplier_allocation_inquiry.php
21991 M purchasing/inquiry/supplier_inquiry.php
21992 M sales/allocations/customer_allocation_main.php
21993 M sales/inquiry/customer_allocation_inquiry.php
21994 M sales/inquiry/customer_inquiry.php
21995 M sales/inquiry/sales_deliveries_view.php
21996 M sales/inquiry/sales_orders_view.php
21997 M sql/en_US-demo.sql
21998 M sql/en_US-new.sql
22001 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
22002 Rewritten bank reconciliation page and some code cleanups.
22005 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
22006 Javascript for bank reconciliation page.
22009 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
22010 Rewritten bank reconciliation page
22011 M gl/bank_account_reconcile.php
22012 M includes/ui/ui_lists.inc
22016 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
22017 Standard sql separator in date functions.
22018 M includes/date_functions.inc
22020 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
22021 Separated checkbox generation for indirect display use.
22022 M includes/ui/ui_input.inc
22024 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
22025 Standard checkbox helper use.
22026 M sales/inquiry/sales_orders_view.php
22028 2009-01-14 10:07:06 +0000 Joe Hunt
22030 M admin/display_prefs.php
22031 M includes/lang/language.php
22033 2009-01-14 01:17:40 +0000 Joe Hunt
22034 Page reload problem, progress bar in backup/restore,
22036 M admin/backups.php
22037 M admin/display_prefs.php
22038 M includes/lang/language.php
22040 2009-01-13 00:46:12 +0000 Joe Hunt
22041 *** empty log message ***
22042 M sales/includes/ui/sales_order_ui.inc
22044 2009-01-13 00:32:09 +0000 Joe Hunt
22045 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
22047 M sales/customer_delivery.php
22048 M sales/customer_invoice.php
22049 M sales/includes/ui/sales_order_ui.inc
22051 2009-01-12 15:09:15 +0000 Joe Hunt
22053 M sales/allocations/customer_allocate.php
22055 2009-01-12 15:05:52 +0000 Joe Hunt
22056 Fixing price formatting of left to allocate
22058 M purchasing/allocations/supplier_allocation_main.php
22059 M sales/allocations/customer_allocation_main.php
22060 M sql/en_US-demo.sql
22062 2009-01-12 11:13:46 +0000 Joe Hunt
22063 *** empty log message ***
22066 M install/index.php
22069 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
22070 Added table pager in view/print transactions and some smaller bugfixes.
22073 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
22075 M admin/view_print_transaction.php
22077 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
22078 Improved check_cells.
22079 M includes/ui/ui_input.inc
22081 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
22082 Added new attachments per company subdirectory.
22083 M admin/create_coy.php
22085 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
22086 Added hotkey for reconciliation menu option.
22087 M applications/generalledger.php
22089 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
22090 Fixed false qoh alerts.
22091 M sales/includes/ui/sales_order_ui.inc
22093 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
22095 M sales/manage/sales_points.php
22097 2009-01-11 10:53:07 +0000 Joe Hunt
22098 Changed notice msg to warnings and changed bg color for warning
22100 M admin/company_preferences.php
22101 M admin/void_transaction.php
22102 M includes/errors.inc
22103 M inventory/manage/items.php
22104 M sql/en_US-demo.sql
22105 M sql/en_US-new.sql
22107 2009-01-10 11:23:56 +0000 Joe Hunt
22108 Added more fields to suppliers table and fixed PO document
22110 M includes/ui/ui_input.inc
22111 M purchasing/manage/suppliers.php
22112 M reporting/includes/header2.inc
22113 M reporting/rep209.php
22116 2009-01-10 09:17:58 +0000 Joe Hunt
22117 Addition of Bank Reconciliation. Author Rob Mallon
22119 M applications/generalledger.php
22120 A gl/bank_account_reconcile.php
22123 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
22124 Some smaller fixes, code cleanup.
22127 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
22128 Removed obsolete function.
22129 M gl/includes/db/gl_db_rates.inc
22131 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
22133 M gl/manage/exchange_rates.php
22135 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
22136 Removed obsolete locale css inclusion.
22137 M includes/page/header.inc
22139 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
22140 Hook file for localized functions.
22141 M includes/lang/language.php
22143 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
22144 Added width parameter.
22145 M includes/db_pager.inc
22147 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
22148 Fixed rate display and table width.
22149 M includes/ui/db_pager_view.inc
22151 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
22152 Optional params in table_header() added.
22153 M includes/ui/ui_controls.inc
22155 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
22156 Removing obsolete css files.
22157 D lang/en_US/stylesheet.css
22158 D lang/new_language_template/stylesheet.css
22160 2009-01-09 16:10:27 +0000 Joe Hunt
22161 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
22163 M admin/company_preferences.php
22164 M gl/manage/gl_account_types.php
22165 M inventory/includes/db/items_codes_db.inc
22166 M reporting/rep104.php
22168 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
22169 Template locale hook functions file.
22170 A lang/new_language_template/locale.inc
22172 2009-01-09 11:59:45 +0000 Joe Hunt
22173 Changed $path_to_root and stamped copyright
22175 M gl/includes/gl_db.inc
22176 M reporting/includes/class.pdf.inc
22177 M reporting/includes/doctext.inc
22178 M reporting/includes/doctext2.inc
22179 M reporting/includes/header2.inc
22180 M reporting/includes/pdf_report.inc
22181 M reporting/includes/reports_classes.inc
22182 M reporting/prn_redirect.php
22183 M reporting/rep101.php
22184 M reporting/rep102.php
22185 M reporting/rep103.php
22186 M reporting/rep104.php
22187 M reporting/rep105.php
22188 M reporting/rep106.php
22189 M reporting/rep107.php
22190 M reporting/rep108.php
22191 M reporting/rep109.php
22192 M reporting/rep110.php
22193 M reporting/rep201.php
22194 M reporting/rep202.php
22195 M reporting/rep203.php
22196 M reporting/rep204.php
22197 M reporting/rep209.php
22198 M reporting/rep301.php
22199 M reporting/rep302.php
22200 M reporting/rep303.php
22201 M reporting/rep304.php
22202 M reporting/rep401.php
22203 M reporting/rep501.php
22204 M reporting/rep601.php
22205 M reporting/rep701.php
22206 M reporting/rep702.php
22207 M reporting/rep704.php
22208 M reporting/rep705.php
22209 M reporting/rep706.php
22210 M reporting/rep707.php
22211 M reporting/rep708.php
22212 M reporting/rep709.php
22213 M reporting/reports_main.php
22215 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
22216 Removed bank_trans_types.inc
22217 M gl/includes/gl_db.inc
22219 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
22220 Added hotkey for attachments menu option.
22221 M applications/setup.php
22223 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
22224 Removed obsolete bank trans type related files.
22225 D gl/includes/db/gl_db_bank_trans_types.inc
22226 D gl/manage/bank_trans_types.php
22228 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
22229 Files moved to sompany/0 folder.
22230 D inventory/manage/image/0/102.jpg
22231 D inventory/manage/image/0/103.jpg
22232 D inventory/manage/image/0/104.jpg
22234 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
22235 Validation fix for account class id entry.
22237 M gl/manage/gl_account_classes.php
22239 2009-01-08 01:27:27 +0000 Joe Hunt
22240 *** empty log message ***
22241 M admin/attachments.php
22243 2009-01-08 01:18:39 +0000 Joe Hunt
22244 *** empty log message ***
22245 M admin/attachments.php
22247 2009-01-08 01:11:25 +0000 Joe Hunt
22248 Changed attachments to use unique files store instead of blobs
22250 M admin/attachments.php
22253 2009-01-07 16:26:12 +0000 Joe Hunt
22254 Changed supplier credit note to only show items for a period, default 30 days back.
22256 M purchasing/includes/db/grn_db.inc
22257 M purchasing/includes/ui/invoice_ui.inc
22258 M purchasing/supplier_credit.php
22260 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
22261 Fixed error handliong in forced upgrade mode.
22263 M admin/db/maintenance_db.inc
22265 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
22269 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
22270 Fixes [0000105],[0000106], added backtrace debugging function.
22273 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
22274 Initialization of pos number during upgrade [0000105], key fields optimizations.
22277 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
22278 Fix [0000106] Error during direct invoice for non-ECB currencies.
22279 M sales/includes/cart_class.inc
22281 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
22282 Added backtrace debugging function.
22283 M includes/ui/ui_view.inc
22285 2009-01-05 15:41:38 +0000 Joe Hunt
22286 Forgot the immediate allocations.
22288 M purchasing/includes/db/invoice_db.inc
22289 M purchasing/supplier_credit.php
22290 M purchasing/view/view_supp_credit.php
22292 2009-01-05 12:26:25 +0000 Joe Hunt
22293 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.
22295 M purchasing/includes/db/grn_db.inc
22296 M purchasing/includes/ui/invoice_ui.inc
22297 M purchasing/inquiry/supplier_inquiry.php
22298 M purchasing/supplier_credit.php
22300 2009-01-02 08:59:29 +0000 Joe Hunt
22301 [0000104] minor language updates in a few sales files
22303 M sales/customer_invoice.php
22305 2008-12-24 09:13:45 +0000 Joe Hunt
22306 Stamping the GL accounts with Exchange Variance
22308 M gl/includes/db/gl_db_banking.inc
22310 2008-12-23 23:01:10 +0000 Joe Hunt
22311 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
22313 M gl/includes/db/gl_db_banking.inc
22314 M reporting/includes/class.pdf.inc
22316 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
22317 Two bugfixes for free hand credit note entry [0000102],[0000103]
22320 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
22322 M sales/credit_note_entry.php
22324 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
22326 M sales/includes/db/cust_trans_db.inc
22328 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
22329 Fixed item_codes table update on item creation.
22331 M inventory/includes/db/items_codes_db.inc
22332 M inventory/includes/db/items_db.inc
22334 2008-12-21 16:18:07 +0000 Joe Hunt
22335 Minor errors in doctext.inc and doctext2.inc
22337 M reporting/includes/doctext.inc
22338 M reporting/includes/doctext2.inc
22340 2008-12-21 10:11:32 +0000 Joe Hunt
22341 *** empty log message ***
22342 M includes/ui/ui_view.inc
22344 2008-12-21 09:47:43 +0000 Joe Hunt
22345 Minor bugs in layout and quick entries.
22347 M includes/ui/ui_view.inc
22348 M purchasing/includes/ui/invoice_ui.inc
22349 M purchasing/supplier_invoice.php
22351 2008-12-20 23:10:11 +0000 Joe Hunt
22352 Better layout in big forms
22354 M includes/ui/ui_controls.inc
22356 2008-12-20 22:10:52 +0000 Joe Hunt
22357 Replaced the ajax paging in stock movements with the old file.
22359 M inventory/inquiry/stock_movements.php
22361 2008-12-18 23:16:03 +0000 Joe Hunt
22364 M gl/gl_journal.php
22366 2008-12-18 23:08:02 +0000 Joe Hunt
22370 2008-12-18 22:37:29 +0000 Joe Hunt
22372 M includes/ui/ui_view.inc
22374 2008-12-18 17:21:02 +0000 Joe Hunt
22375 [0000101] Roll back of yeasterday issues
22377 M purchasing/includes/db/invoice_db.inc
22378 M purchasing/includes/db/supp_payment_db.inc
22379 M sales/includes/db/payment_db.inc
22380 M sales/includes/db/sales_credit_db.inc
22381 M sales/includes/db/sales_invoice_db.inc
22383 2008-12-18 13:14:34 +0000 Joe Hunt
22384 Added quick entries in supplier invoice/credit note as well. Based on bank payments
22387 M gl/gl_journal.php
22388 M gl/includes/db/gl_db_banking.inc
22389 M includes/ui/ui_view.inc
22390 M purchasing/includes/ui/invoice_ui.inc
22391 M purchasing/supplier_credit.php
22392 M purchasing/supplier_invoice.php
22394 2008-12-18 01:12:28 +0000 Joe Hunt
22395 [0000101] More wonderful rounding issues. Rerun.
22397 M purchasing/includes/db/invoice_db.inc
22398 M purchasing/includes/db/supp_payment_db.inc
22399 M sales/includes/db/payment_db.inc
22400 M sales/includes/db/sales_credit_db.inc
22401 M sales/includes/db/sales_invoice_db.inc
22403 2008-12-17 14:39:28 +0000 Joe Hunt
22404 [0000101] More wonderful rounding issues
22406 M includes/ui/ui_view.inc
22407 M purchasing/includes/db/invoice_db.inc
22408 M sales/includes/db/sales_credit_db.inc
22409 M sales/includes/db/sales_delivery_db.inc
22410 M sales/includes/db/sales_invoice_db.inc
22412 2008-12-16 16:54:35 +0000 Joe Hunt
22413 [0000100] Keep getting left allocated weird results (rounding problems).
22415 M includes/ui/ui_view.inc
22416 M purchasing/inquiry/supplier_allocation_inquiry.php
22417 M reporting/rep101.php
22418 M reporting/rep201.php
22419 M sales/inquiry/customer_allocation_inquiry.php
22421 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
22422 Fixed [0000085] and some smaller cleanup.
22425 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
22426 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
22427 M sales/credit_note_entry.php
22428 M sales/customer_credit_invoice.php
22429 M sales/customer_delivery.php
22430 M sales/customer_invoice.php
22431 M sales/sales_order_entry.php
22432 M sales/view/view_sales_order.php
22434 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
22435 Fixed initial form values
22436 M sales/manage/recurrent_invoices.php
22438 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
22440 M purchasing/view/view_po.php
22441 M sales/includes/cart_class.inc
22442 M sales/includes/sales_ui.inc
22443 M sales/includes/ui/sales_credit_ui.inc
22444 M sales/includes/ui/sales_order_ui.inc
22446 2008-12-12 08:15:41 +0000 Joe Hunt
22447 Rerun (also Statements can have legal text)
22448 M reporting/includes/header2.inc
22450 2008-12-11 23:27:21 +0000 Joe Hunt
22451 Changed so document Sales Invoice now shows delivery notes instead of sales order
22453 M reporting/includes/header2.inc
22455 2008-12-11 12:36:29 +0000 Joe Hunt
22456 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.
22458 M admin/db/company_db.inc
22459 M admin/gl_setup.php
22460 M purchasing/includes/ui/invoice_ui.inc
22461 M reporting/includes/header2.inc
22462 M sales/customer_invoice.php
22465 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
22466 Fixed duplicate groups in lists and file/line info in devel errors.
22469 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
22470 Fixed duplicated groups in list selectors.
22471 M includes/ui/ui_lists.inc
22473 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
22474 File and line number was not displayed for devel error messages.
22475 M includes/errors.inc
22477 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
22478 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
22480 M includes/ui/items_cart.inc
22482 2008-12-09 17:11:15 +0000 Joe Hunt
22483 Changed so input of account type is possible (like classes)
22485 M gl/includes/db/gl_db_account_types.inc
22486 M gl/manage/gl_account_types.php
22488 2008-12-09 15:41:37 +0000 Joe Hunt
22489 Bug in document right-margin when more than 1 page.
22491 M reporting/includes/header2.inc
22493 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
22494 Fixed 0000097,0000098 and view of credit notes with empty lines.
22497 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
22498 Fixed to hide empty credit note lines.
22499 M sales/view/view_credit.php
22501 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
22502 [0000097] Can't void free hand customer credit note.
22503 M sales/includes/db/sales_invoice_db.inc
22505 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
22506 [0000098] Unable issue of credit note for invoice with removed line items.
22507 M sales/customer_credit_invoice.php
22509 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
22510 Additional fixes to foreign/kit code editors
22512 M inventory/manage/item_codes.php
22513 M inventory/manage/sales_kits.php
22515 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
22516 Two small bugfixes related to item kits.
22519 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
22520 sales_items_list MySQL 3.xx compatibility fix.
22521 M includes/ui/ui_lists.inc
22523 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
22524 Fixed broken syntax in delete_item_code().
22525 M inventory/includes/db/items_codes_db.inc
22527 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
22528 Some smaller fixes and merging all changes from main trunk up to 2.0.6
22531 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
22532 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
22533 M admin/create_coy.php
22534 M admin/db/maintenance_db.inc
22535 M gl/includes/db/gl_db_banking.inc
22536 M gl/includes/db/gl_db_trans.inc
22537 M includes/banking.inc
22538 M includes/current_user.inc
22539 M manufacturing/view/wo_production_view.php
22540 M purchasing/includes/db/invoice_db.inc
22541 M purchasing/includes/db/supp_payment_db.inc
22542 M reporting/includes/pdf_report.inc
22543 M reporting/rep107.php
22544 M reporting/rep109.php
22545 M reporting/rep110.php
22546 M reporting/rep209.php
22547 M reporting/rep302.php
22548 M reporting/rep303.php
22549 M sales/customer_delivery.php
22550 M sales/includes/cart_class.inc
22551 M sales/includes/db/payment_db.inc
22552 M sales/includes/db/sales_credit_db.inc
22553 M sales/includes/db/sales_invoice_db.inc
22554 M sales/includes/sales_db.inc
22555 M sales/includes/ui/sales_credit_ui.inc
22556 M sales/includes/ui/sales_order_ui.inc
22557 M sales/view/view_credit.php
22558 M sales/view/view_dispatch.php
22559 M sales/view/view_invoice.php
22560 M sales/view/view_sales_order.php
22561 M taxes/tax_calc.inc
22565 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
22566 Grouping in account lists.
22567 M admin/gl_setup.php
22569 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
22570 GL acounts in seletors always grouped by type.
22571 M gl/includes/ui/gl_bank_ui.inc
22572 M gl/includes/ui/gl_journal_ui.inc
22573 M gl/manage/bank_accounts.php
22574 M gl/manage/gl_accounts.php
22575 M gl/manage/gl_quick_entries.php
22576 M includes/ui/ui_lists.inc
22577 M purchasing/includes/ui/invoice_ui.inc
22578 M sales/manage/customer_branches.php
22580 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
22581 Fixed AltGr hotkeys system issue.
22584 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
22585 Added development/bugtracking sql trail.
22587 M includes/db/connect_db.inc
22590 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
22591 Added helpers for list editor F4 calls.
22592 M includes/ui/ui_controls.inc
22593 M sales/sales_order_entry.php
22595 2008-12-08 14:26:54 +0000 Joe Hunt
22600 2008-12-08 11:10:26 +0000 Joe Hunt
22601 *** empty log message ***
22603 M purchasing/includes/db/grn_db.inc
22604 M purchasing/includes/db/invoice_db.inc
22605 M purchasing/includes/db/po_db.inc
22606 M purchasing/includes/purchasing_db.inc
22607 M purchasing/includes/ui/invoice_ui.inc
22608 M reporting/rep209.php
22610 2008-12-08 00:47:41 +0000 Joe Hunt
22611 *** empty log message ***
22612 M purchasing/includes/ui/invoice_ui.inc
22614 2008-12-08 00:32:52 +0000 Joe Hunt
22615 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
22617 M purchasing/includes/ui/invoice_ui.inc
22618 M reporting/rep109.php
22619 M reporting/rep209.php
22621 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
22622 Added list category grouping, delivbery/ivoice address selection and some other fixes.
22625 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
22626 Fixed warnings display.
22627 M includes/errors.inc
22629 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
22630 Fixed error handling during upgrade.
22631 M admin/db/maintenance_db.inc
22633 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
22637 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
22638 Added delivery links.
22639 M sales/view/view_invoice.php
22641 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
22642 Fixed default delivery address selection.
22643 M sales/includes/ui/sales_order_ui.inc
22645 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
22646 Changed branch/customer name/address selection on invoices.
22647 M reporting/includes/doctext.inc
22648 M reporting/includes/doctext2.inc
22649 M reporting/includes/header2.inc
22651 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
22652 Added list category grouping.
22653 M includes/ui/ui_lists.inc
22655 2008-12-07 16:58:13 +0000 Joe Hunt
22656 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
22658 M gl/includes/ui/gl_bank_ui.inc
22659 M gl/includes/ui/gl_journal_ui.inc
22660 M includes/ui/ui_controls.inc
22661 M inventory/adjustments.php
22662 M inventory/includes/item_adjustments_ui.inc
22663 M inventory/includes/stock_transfers_ui.inc
22664 M inventory/transfers.php
22665 M purchasing/includes/ui/invoice_ui.inc
22666 M purchasing/includes/ui/po_ui.inc
22667 M purchasing/supplier_credit.php
22668 M purchasing/supplier_invoice.php
22669 M purchasing/supplier_payment.php
22670 M sales/customer_payments.php
22671 M sales/includes/ui/sales_credit_ui.inc
22672 M sales/includes/ui/sales_order_ui.inc
22674 2008-12-07 10:49:58 +0000 Joe Hunt
22675 *** empty log message ***
22676 M admin/gl_setup.php
22678 2008-12-07 10:29:28 +0000 Joe Hunt
22679 Better layout. Copyright notes. Mailto links. (2. run)
22681 M admin/company_preferences.php
22682 M admin/display_prefs.php
22683 M admin/gl_setup.php
22685 M includes/ui/ui_controls.inc
22686 M includes/ui/ui_input.inc
22687 M inventory/manage/locations.php
22688 M purchasing/manage/suppliers.php
22689 M sales/manage/customer_branches.php
22690 M sales/manage/customers.php
22691 M sales/manage/sales_people.php
22693 2008-12-06 23:05:39 +0000 Joe Hunt
22694 Better layout. Copyright notes. Mailto links.
22695 M admin/company_preferences.php
22697 M inventory/manage/locations.php
22698 M purchasing/manage/suppliers.php
22699 M sales/manage/customer_branches.php
22700 M sales/manage/customers.php
22701 M sales/manage/sales_people.php
22703 2008-12-05 22:56:57 +0000 Joe Hunt
22704 [0000095] Bad behaviour of routine number_format and round in Windows.
22706 M gl/includes/db/gl_db_trans.inc
22707 M includes/banking.inc
22708 M includes/current_user.inc
22709 M purchasing/includes/ui/invoice_ui.inc
22710 M reporting/rep107.php
22711 M reporting/rep109.php
22712 M reporting/rep110.php
22713 M reporting/rep209.php
22714 M sales/view/view_credit.php
22715 M sales/view/view_dispatch.php
22716 M sales/view/view_invoice.php
22717 M sales/view/view_sales_order.php
22719 2008-12-05 15:32:07 +0000 Joe Hunt
22720 [0000095] Bad behaviour of routine number_format in Windows.
22722 M includes/current_user.inc
22724 2008-12-05 15:21:15 +0000 Joe Hunt
22725 *** empty log message ***
22726 M purchasing/manage/suppliers.php
22729 2008-12-05 12:50:44 +0000 Joe Hunt
22730 Changed dimension view to show result instead of ledger trans
22731 M dimensions/includes/dimensions_ui.inc
22732 M dimensions/view/view_dimension.php
22734 2008-12-05 12:50:06 +0000 Joe Hunt
22735 New fields in suppliers, phone, fax, vat no, contact and credit limit
22737 M purchasing/manage/suppliers.php
22740 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
22741 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
22744 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
22745 Button helpers moved to ui_input.inc, reusable button code.
22746 M includes/ui/ui_controls.inc
22747 M includes/ui/ui_input.inc
22749 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
22750 Fixed errors during focus on nonexistent elements.
22753 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
22754 small fixes to layout.
22755 M includes/ui/db_pager_view.inc
22757 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
22758 Allowed optional ORDER BY in pager sql.
22759 M includes/db_pager.inc
22761 2008-12-04 18:51:28 +0000 Joe Hunt
22762 [0000095] Inbalance double entry on Documents (2. run)
22763 M gl/includes/db/gl_db_banking.inc
22764 M gl/includes/db/gl_db_trans.inc
22765 M purchasing/includes/db/invoice_db.inc
22766 M purchasing/includes/db/supp_payment_db.inc
22767 M sales/includes/db/payment_db.inc
22768 M sales/includes/db/sales_credit_db.inc
22769 M sales/includes/db/sales_invoice_db.inc
22771 2008-12-04 15:35:07 +0000 Joe Hunt
22772 [0000095] Inbalance double entry on Documents (1 file missing)
22774 M gl/includes/db/gl_db_banking.inc
22776 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
22777 Fixed company subdirs creation during upgrade and company addition.
22779 M admin/create_coy.php
22780 M admin/db/maintenance_db.inc
22784 2008-12-04 13:04:29 +0000 Joe Hunt
22785 [0000095] Inbalance double entry on Documents
22787 M gl/includes/db/gl_db_trans.inc
22788 M manufacturing/view/wo_production_view.php
22789 M purchasing/includes/db/invoice_db.inc
22790 M purchasing/includes/db/supp_payment_db.inc
22791 M sales/includes/db/payment_db.inc
22792 M sales/includes/db/sales_credit_db.inc
22793 M sales/includes/db/sales_invoice_db.inc
22795 2008-11-29 10:11:47 +0000 Joe Hunt
22796 [0000094] Report does not show items that have 0 qty but have demand qty
22798 M reporting/rep302.php
22799 M reporting/rep303.php
22801 2008-11-28 22:49:44 +0000 Joe Hunt
22802 extending the delivery period to avoid early invoice
22803 M purchasing/includes/db/invoice_db.inc
22805 2008-11-28 15:29:10 +0000 Joe Hunt
22806 Small cosmetic changes
22807 M purchasing/includes/db/invoice_db.inc
22809 2008-11-28 11:24:13 +0000 Joe Hunt
22810 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
22812 M purchasing/includes/db/invoice_db.inc
22814 2008-11-26 23:18:51 +0000 Joe Hunt
22815 [0000092] Stock Sheet Report. Bad Page break.
22817 M reporting/includes/pdf_report.inc
22819 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
22820 Two updates to last changes.
22823 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
22824 Fixed layout for amount_ex() fields with label.
22825 M includes/ui/ui_input.inc
22827 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
22828 Fixed combo_input for $sql with GROUP BY option.
22829 M includes/ui/ui_lists.inc
22831 2008-11-26 15:34:01 +0000 Joe Hunt
22832 [0000091] Tax for 2 decimal places doesn't compute properly
22834 M taxes/tax_calc.inc
22836 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
22837 Bugfixes 0000084,0000086,0000087 and one another.
22840 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
22841 Bug [0000084] Low inventory items not marked properly.
22842 M sales/customer_delivery.php
22844 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
22845 Bug [0000086] New line added to document sometimes overwrites old one.
22846 M sales/includes/cart_class.inc
22848 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
22849 Fixed [0000087] (price always updated after order date change)
22850 M sales/includes/ui/sales_credit_ui.inc
22851 M sales/includes/ui/sales_order_ui.inc
22853 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
22854 Fixed automatic price calculations always on.
22855 M sales/includes/sales_db.inc
22857 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
22858 Additional conflict fixes after merge.
22859 2008-11-25 10:26:55 +0000 cvs2hg
22860 fixup commit for tag 'unstable_2_0_5'
22863 M access/logout.php
22864 M admin/attachments.php
22865 M admin/backups.php
22866 M admin/change_current_user_password.php
22867 M admin/db/company_db.inc
22868 M admin/db/maintenance_db.inc
22869 M admin/db/printers_db.inc
22870 M admin/db/users_db.inc
22871 M admin/db/v_banktrans.inc
22872 M admin/db/voiding_db.inc
22873 M admin/display_prefs.php
22874 M admin/fiscalyears.php
22875 M admin/forms_setup.php
22876 M admin/gl_setup.php
22877 M admin/inst_upgrade.php
22878 M admin/payment_terms.php
22879 M admin/print_profiles.php
22880 M admin/printers.php
22881 M admin/shipping_companies.php
22883 M admin/view_print_transaction.php
22884 M admin/void_transaction.php
22887 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
22888 Merged all main trunk bugfixes up to release 2.0.5
22890 M admin/db/voiding_db.inc
22891 M admin/void_transaction.php
22892 M gl/includes/db/gl_db_trans.inc
22893 M gl/inquiry/gl_trial_balance.php
22894 M includes/banking.inc
22895 M includes/ui/ui_input.inc
22896 M includes/ui/ui_view.inc
22897 M manufacturing/manage/bom_edit.php
22898 M purchasing/includes/db/invoice_db.inc
22899 M purchasing/includes/db/supp_payment_db.inc
22900 M purchasing/includes/db/supp_trans_db.inc
22901 M purchasing/includes/purchasing_db.inc
22902 M purchasing/includes/ui/invoice_ui.inc
22903 M purchasing/po_receive_items.php
22904 M purchasing/supplier_credit.php
22905 M purchasing/supplier_invoice.php
22906 M purchasing/supplier_payment.php
22907 M reporting/includes/class.pdf.inc
22908 M reporting/rep101.php
22909 M reporting/rep106.php
22910 M reporting/rep201.php
22911 M reporting/rep203.php
22912 M reporting/rep209.php
22913 M reporting/rep708.php
22914 M reporting/reports_main.php
22915 M sales/allocations/customer_allocate.php
22916 M sales/customer_payments.php
22917 M sales/includes/db/cust_trans_db.inc
22918 M sales/includes/db/payment_db.inc
22919 M sales/includes/sales_db.inc
22920 M sales/view/view_receipt.php
22923 2008-11-25 00:35:19 +0000 Joe Hunt
22924 Inserted Copyright Notice and fixed graphic items
22927 M access/logout.php
22928 M admin/attachments.php
22929 M admin/backups.php
22930 M admin/change_current_user_password.php
22931 M admin/db/company_db.inc
22932 M admin/db/maintenance_db.inc
22933 M admin/db/printers_db.inc
22934 M admin/db/users_db.inc
22935 M admin/db/v_banktrans.inc
22936 M admin/db/voiding_db.inc
22937 M admin/display_prefs.php
22938 M admin/fiscalyears.php
22939 M admin/forms_setup.php
22940 M admin/gl_setup.php
22941 M admin/inst_upgrade.php
22942 M admin/payment_terms.php
22943 M admin/print_profiles.php
22944 M admin/printers.php
22945 M admin/shipping_companies.php
22947 M admin/view_print_transaction.php
22948 M admin/void_transaction.php
22949 M gl/gl_journal.php
22950 M gl/includes/ui/gl_bank_ui.inc
22951 M gl/includes/ui/gl_journal_ui.inc
22952 M gl/inquiry/bank_inquiry.php
22953 M gl/inquiry/tax_inquiry.php
22954 M gl/manage/bank_accounts.php
22955 M includes/ui/ui_controls.inc
22956 M reporting/includes/pdf_report.inc
22957 M reporting/rep709.php
22958 M sales/includes/ui/sales_credit_ui.inc
22961 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
22962 Added foreign/alias item codes and sales kits support.
22964 M applications/inventory.php
22965 M includes/ui/ui_lists.inc
22966 M inventory/includes/db/items_category_db.inc
22967 A inventory/includes/db/items_codes_db.inc
22968 M inventory/includes/db/items_db.inc
22969 M inventory/includes/inventory_db.inc
22970 A inventory/manage/item_codes.php
22971 M inventory/manage/items.php
22972 A inventory/manage/sales_kits.php
22973 M inventory/prices.php
22974 M sales/includes/sales_db.inc
22975 M sales/includes/ui/sales_order_ui.inc
22977 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
22978 Sql usage optimization.
22979 M inventory/includes/item_adjustments_ui.inc
22980 M inventory/includes/stock_transfers_ui.inc
22981 M manufacturing/includes/work_order_issue_ui.inc
22982 M sales/includes/ui/sales_credit_ui.inc
22984 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
22985 Sql ussage optimization.
22986 M purchasing/includes/ui/po_ui.inc
22988 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
22989 Added decimals to get_item_edit_info() return for sql usage optimization.
22990 M includes/db/inventory_db.inc
22992 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
22993 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
22994 M includes/ui/ui_input.inc
22996 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
22997 Fixed _vd() ebug function to use also in ajax mode.
22998 M includes/ui/ui_view.inc
23000 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
23001 Changed foreign column name add added category_id in item_codes.
23005 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
23006 Fixed unconsistent units of measure.
23007 M sql/en_US-demo.sql
23008 M sql/en_US-new.sql
23010 2008-11-24 10:59:42 +0000 Joe Hunt
23014 M reporting/includes/header2.inc
23015 M sales/view/view_receipt.php
23018 2008-11-23 23:23:10 +0000 Joe Hunt
23019 *** empty log message ***
23020 M includes/ui/ui_input.inc
23021 M sales/includes/ui/sales_order_ui.inc
23022 M sales/sales_order_entry.php
23024 2008-11-23 23:20:44 +0000 Joe Hunt
23025 Preparing for graphic links
23028 M includes/ui/ui_input.inc
23029 M reporting/includes/header2.inc
23030 M reporting/rep601.php
23031 M sales/includes/ui/sales_order_ui.inc
23032 M sales/inquiry/customer_inquiry.php
23033 M sales/sales_order_entry.php
23034 A themes/aqua/images/ok.gif
23035 A themes/cool/images/ok.gif
23036 A themes/default/images/ok.gif
23038 2008-11-22 10:51:26 +0000 Joe Hunt
23040 A themes/aqua/images/receive.gif
23041 A themes/cool/images/receive.gif
23042 A themes/default/images/receive.gif
23044 2008-11-22 10:42:08 +0000 Joe Hunt
23045 Preparing for Graphic Links final.Optimized.
23047 M admin/create_coy.php
23048 M admin/inst_lang.php
23049 M admin/inst_module.php
23051 M dimensions/inquiry/search_dimensions.php
23052 M includes/ui/db_pager_view.inc
23053 M includes/ui/ui_controls.inc
23054 M includes/ui/ui_view.inc
23055 M lang/installed_languages.inc
23056 M manufacturing/search_work_orders.php
23057 M purchasing/allocations/supplier_allocation_main.php
23058 M purchasing/inquiry/po_search.php
23059 M purchasing/inquiry/po_search_completed.php
23060 M purchasing/inquiry/supplier_allocation_inquiry.php
23061 M reporting/includes/reporting.inc
23062 M sales/allocations/customer_allocation_main.php
23063 M sales/inquiry/customer_allocation_inquiry.php
23064 M sales/inquiry/customer_inquiry.php
23065 M sales/inquiry/sales_deliveries_view.php
23066 M sales/inquiry/sales_orders_view.php
23068 2008-11-22 01:33:44 +0000 Joe Hunt
23069 Preparing graphic links, changes
23071 M admin/create_coy.php
23072 M admin/inst_lang.php
23073 M admin/inst_module.php
23074 M admin/view_print_transaction.php
23075 M gl/manage/gl_quick_entries.php
23076 M includes/ui/ui_controls.inc
23077 M includes/ui/ui_input.inc
23078 M includes/ui/ui_view.inc
23079 M reporting/includes/reporting.inc
23081 2008-11-21 10:43:35 +0000 Joe Hunt
23082 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
23084 M admin/db/users_db.inc
23085 M admin/display_prefs.php
23087 M gl/manage/gl_quick_entries.php
23088 M includes/current_user.inc
23089 M includes/prefs/userprefs.inc
23090 M includes/ui/ui_controls.inc
23092 A themes/aqua/images/add.png
23093 A themes/aqua/images/credit.gif
23094 A themes/aqua/images/delete.gif
23095 A themes/aqua/images/download.gif
23096 A themes/aqua/images/edit.gif
23097 A themes/aqua/images/gl.png
23098 A themes/aqua/images/invoice.gif
23099 A themes/aqua/images/money.png
23100 A themes/aqua/images/pdf.gif
23101 A themes/aqua/images/print.png
23102 A themes/aqua/images/remove.png
23103 A themes/aqua/images/report.png
23104 A themes/aqua/images/view.gif
23105 A themes/cool/images/add.png
23106 A themes/cool/images/credit.gif
23107 A themes/cool/images/delete.gif
23108 A themes/cool/images/download.gif
23109 A themes/cool/images/edit.gif
23110 A themes/cool/images/gl.png
23111 A themes/cool/images/invoice.gif
23112 A themes/cool/images/money.png
23113 A themes/cool/images/pdf.gif
23114 A themes/cool/images/print.png
23115 A themes/cool/images/remove.png
23116 A themes/cool/images/report.png
23117 A themes/cool/images/view.gif
23118 A themes/default/images/add.png
23119 A themes/default/images/credit.gif
23120 A themes/default/images/delete.gif
23121 A themes/default/images/download.gif
23122 A themes/default/images/edit.gif
23123 A themes/default/images/gl.png
23124 A themes/default/images/invoice.gif
23125 A themes/default/images/money.png
23126 A themes/default/images/pdf.gif
23127 A themes/default/images/print.png
23128 A themes/default/images/remove.png
23129 A themes/default/images/report.png
23130 A themes/default/images/view.gif
23132 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
23133 Fixed [0000082] bad js allocations after All/None button press.
23135 M sales/allocations/customer_allocate.php
23137 2008-11-20 11:02:11 +0000 Joe Hunt
23138 Added new AGPL license file
23142 2008-11-19 23:57:29 +0000 Joe Hunt
23143 Do not allow editing invoice if allocated > 0
23145 M sales/inquiry/customer_inquiry.php
23147 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
23148 Fixed error handling during db upgrade, added db support for foreign item codes.
23151 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
23152 Additions for foreign item codes support.
23156 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
23157 Fixed error handling during normal and forced database upgrade.
23158 M admin/db/maintenance_db.inc
23160 2008-11-19 10:11:13 +0000 Joe Hunt
23161 Possibility to view a transaction before final voiding.
23163 M admin/void_transaction.php
23165 2008-11-18 23:31:25 +0000 Joe Hunt
23166 Changed the default header2.inc.
23168 M reporting/includes/header2.inc
23170 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
23171 System upgrade page, fixes in paged inquires.
23174 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
23175 Next fixes to db_pager usage/behaviour.
23176 M dimensions/inquiry/search_dimensions.php
23177 M includes/db_pager.inc
23178 M includes/ui/db_pager_view.inc
23179 M inventory/inquiry/stock_movements.php
23180 M manufacturing/inquiry/where_used_inquiry.php
23181 M manufacturing/search_work_orders.php
23182 M purchasing/allocations/supplier_allocation_main.php
23183 M purchasing/inquiry/po_search.php
23184 M purchasing/inquiry/po_search_completed.php
23185 M purchasing/inquiry/supplier_allocation_inquiry.php
23186 M purchasing/inquiry/supplier_inquiry.php
23187 M sales/allocations/customer_allocation_main.php
23188 M sales/inquiry/customer_allocation_inquiry.php
23189 M sales/inquiry/customer_inquiry.php
23190 M sales/inquiry/sales_deliveries_view.php
23191 M sales/inquiry/sales_orders_view.php
23193 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
23194 Added system upgrade page for site admins.
23195 M admin/db/company_db.inc
23196 M admin/db/maintenance_db.inc
23197 A admin/inst_upgrade.php
23198 M applications/setup.php
23201 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
23203 M inventory/inquiry/stock_movements.php
23205 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
23206 Paged inventory movements query, otpionla header and footer in db_pager.
23209 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
23211 M dimensions/inquiry/search_dimensions.php
23212 M manufacturing/inquiry/where_used_inquiry.php
23213 M manufacturing/search_work_orders.php
23214 M purchasing/inquiry/po_search.php
23215 M purchasing/inquiry/po_search_completed.php
23216 M purchasing/inquiry/supplier_allocation_inquiry.php
23217 M purchasing/inquiry/supplier_inquiry.php
23218 M sales/inquiry/customer_allocation_inquiry.php
23219 M sales/inquiry/customer_inquiry.php
23220 M sales/inquiry/sales_deliveries_view.php
23221 M sales/inquiry/sales_orders_view.php
23223 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
23224 Added optional dbpager header and footer
23225 M includes/db_pager.inc
23226 M includes/ui/db_pager_view.inc
23228 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
23229 Rewritten for paged query results.
23230 M inventory/inquiry/stock_movements.php
23232 2008-11-16 16:48:03 +0000 Joe Hunt
23233 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
23235 A admin/attachments.php
23236 M admin/view_print_transaction.php
23237 M applications/setup.php
23238 M purchasing/supplier_credit.php
23239 M purchasing/supplier_invoice.php
23242 2008-11-15 12:14:09 +0000 Joe Hunt
23243 Added Quick Entries in GL Journal Entry and changed some needed fixes.
23246 M gl/gl_journal.php
23247 M gl/includes/db/gl_db_bank_accounts.inc
23248 M gl/includes/ui/gl_bank_ui.inc
23249 M gl/includes/ui/gl_journal_ui.inc
23250 M includes/ui/ui_lists.inc
23252 2008-11-15 00:53:38 +0000 Joe Hunt
23253 Added Tax Inquiry in Banking and General Ledger tab.
23255 M applications/generalledger.php
23256 A gl/inquiry/tax_inquiry.php
23258 2008-11-14 15:57:07 +0000 Joe Hunt
23259 *** empty log message ***
23261 M applications/customers.php
23262 M includes/ui/ui_lists.inc
23263 M reporting/includes/reporting.inc
23264 M reporting/rep108.php
23265 A sales/create_recurrent_invoices.php
23266 M sales/includes/db/branches_db.inc
23267 M sales/includes/db/sales_credit_db.inc
23268 M sales/includes/db/sales_delivery_db.inc
23269 M sales/includes/db/sales_invoice_db.inc
23270 M sales/inquiry/sales_orders_view.php
23271 M sales/manage/customer_branches.php
23272 M sales/manage/customers.php
23273 A sales/manage/recurrent_invoices.php
23274 A sales/manage/sales_groups.php
23277 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
23278 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
23280 M sales/credit_note_entry.php
23281 M sales/includes/ui/sales_credit_ui.inc
23283 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
23284 Rewritten dimension inquiry, small fix in sales invoice/delivery.
23287 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
23288 Removed obsolete dimension list submit_on_chgange.
23289 M sales/includes/ui/sales_order_ui.inc
23291 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
23292 Rewritten for paged query results.
23293 M dimensions/inquiry/search_dimensions.php
23295 2008-11-12 22:30:27 +0000 Joe Hunt
23297 M sales/includes/ui/sales_order_ui.inc
23299 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
23300 More paged inquires in sales, purchasing and manufacturing, some other fixes.
23303 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
23304 Rewritten for paged query results.
23305 M manufacturing/inquiry/where_used_inquiry.php
23306 M manufacturing/search_work_orders.php
23307 M purchasing/allocations/supplier_allocation_main.php
23308 M sales/allocations/customer_allocation_main.php
23310 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
23311 Coede reorganization to reuse sql query by db_pager.
23312 M purchasing/includes/db/supp_trans_db.inc
23313 M purchasing/includes/db/suppalloc_db.inc
23314 M sales/includes/db/custalloc_db.inc
23316 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
23317 Added $echo parameter to view_stock_status()
23318 M includes/ui/ui_view.inc
23320 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
23321 Fixed sql query (duplicated rows in result).
23322 M sales/inquiry/customer_inquiry.php
23324 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
23325 Fixed bom selection via $_GET['stock_id']
23326 M manufacturing/manage/bom_edit.php
23328 2008-11-12 16:32:05 +0000 Joe Hunt
23329 Added dimension entries in delivery and invoice forms
23331 M includes/ui/ui_lists.inc
23332 M sales/credit_note_entry.php
23333 M sales/includes/cart_class.inc
23334 M sales/includes/db/cust_trans_db.inc
23335 M sales/includes/db/sales_credit_db.inc
23336 M sales/includes/db/sales_delivery_db.inc
23337 M sales/includes/db/sales_invoice_db.inc
23338 M sales/includes/db/sales_order_db.inc
23339 M sales/includes/sales_db.inc
23340 M sales/includes/ui/sales_credit_ui.inc
23341 M sales/includes/ui/sales_order_ui.inc
23342 M sales/sales_order_entry.php
23345 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
23346 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
23349 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
23350 Chenaged api for inserted columns
23351 M includes/db_pager.inc
23352 M includes/ui/db_pager_view.inc
23354 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
23355 Fixed acording to latest db_pager api changes
23356 M sales/inquiry/customer_allocation_inquiry.php
23357 M sales/inquiry/customer_inquiry.php
23358 M sales/inquiry/sales_deliveries_view.php
23359 M sales/inquiry/sales_orders_view.php
23361 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
23362 Rewritten for paged query view
23363 M purchasing/inquiry/po_search.php
23364 M purchasing/inquiry/po_search_completed.php
23365 M purchasing/inquiry/supplier_allocation_inquiry.php
23367 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
23368 Fixed $cols acording to db_pager api change.
23369 M purchasing/inquiry/supplier_inquiry.php
23371 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
23372 Fixed false edit conflict errors.
23374 M purchasing/po_receive_items.php
23376 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
23377 Two small display bugfixes.
23380 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
23381 Fixed right alignement of amount cells.
23382 M includes/ui/ui_input.inc
23384 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
23385 Fixed display of fully received items.
23386 M purchasing/po_receive_items.php
23388 2008-11-11 10:42:33 +0000 Joe Hunt
23389 Minor bug and better layout
23390 M reporting/rep708.php
23392 2008-11-11 00:59:43 +0000 Joe Hunt
23393 New stylesheets for standard themes
23394 M themes/aqua/default.css
23395 M themes/cool/default.css
23396 M themes/default/default.css
23398 2008-11-10 22:35:53 +0000 Joe Hunt
23399 [0000081] Trial Balance again minor changes.
23401 M gl/inquiry/gl_trial_balance.php
23402 M reporting/rep708.php
23404 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
23405 Fixed page update after customer/branch change.
23407 M sales/includes/ui/sales_order_ui.inc
23409 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
23410 This was bad idea. The problem should be solved on php side.
23413 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
23414 Messages now displayed as on other pages in messagebox.
23415 M admin/backups.php
23417 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
23418 Small fix to utils.js
23421 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
23422 Small fix to avoid ajax hangups after nonexistent element update.
23425 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
23426 Some smaller fixes mainly in sql import.
23429 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
23430 Fixed for MySQL <4.0.18, removed bank_trans_types table
23433 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
23434 Added check for POS relations before account removal.
23435 M gl/manage/bank_accounts.php
23437 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
23438 More fail safe db_import()
23439 M admin/db/maintenance_db.inc
23441 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
23442 Suppressed page update after import errors.
23443 M admin/backups.php
23445 2008-11-10 11:21:04 +0000 Joe Hunt
23446 changing the default.css style sheets to handle the new navibar/buttons
23448 M themes/aqua/default.css
23449 M themes/cool/default.css
23450 M themes/cool/images/sort_asc.gif
23451 M themes/cool/images/sort_desc.gif
23452 M themes/default/default.css
23454 2008-11-09 23:21:55 +0000 Joe Hunt
23455 *** empty log message ***
23457 M gl/inquiry/bank_inquiry.php
23458 M reporting/includes/reports_classes.inc
23459 M reporting/rep601.php
23462 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
23463 Changes in POS extension related to bank account structure change.
23466 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
23467 Changes in POS extension related to bank accounts structure changes.
23468 M includes/ui/ui_lists.inc
23469 M sales/includes/db/sales_points_db.inc
23470 M sales/manage/sales_points.php
23473 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
23474 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
23477 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
23478 Allowed multiply bank accounts on same gl account, removed bank trans type.
23479 M applications/generalledger.php
23480 M gl/bank_transfer.php
23482 M gl/includes/db/gl_db_bank_accounts.inc
23483 M gl/includes/db/gl_db_bank_trans.inc
23484 M gl/includes/db/gl_db_banking.inc
23485 M gl/includes/db/gl_db_trans.inc
23486 M gl/includes/ui/gl_bank_ui.inc
23487 M gl/inquiry/bank_inquiry.php
23488 M gl/manage/bank_accounts.php
23489 M gl/view/bank_transfer_view.php
23490 M gl/view/gl_deposit_view.php
23491 M gl/view/gl_payment_view.php
23492 M includes/banking.inc
23493 M includes/data_checks.inc
23494 M includes/types.inc
23495 M includes/ui/ui_lists.inc
23496 M purchasing/includes/db/supp_payment_db.inc
23497 M purchasing/includes/db/supp_trans_db.inc
23498 M purchasing/supplier_payment.php
23499 M purchasing/view/view_supp_payment.php
23500 M sales/customer_payments.php
23501 M sales/includes/db/payment_db.inc
23502 M sales/includes/db/sales_invoice_db.inc
23503 M sales/view/view_receipt.php
23506 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
23507 Fixed session name to avoid conflicts during multiuser debugging.
23508 M includes/lang/language.php
23510 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
23511 Prepared to paged view of allocations.
23512 M sales/includes/db/cust_trans_db.inc
23513 M sales/includes/db/custalloc_db.inc
23515 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
23516 Small fix to void sql conflicts.
23517 M sales/includes/db/sales_points_db.inc
23519 2008-11-09 12:29:07 +0000 Joe Hunt
23520 *** empty log message ***
23523 M gl/includes/db/gl_db_bank_accounts.inc
23524 M gl/includes/ui/gl_bank_ui.inc
23525 M gl/manage/gl_quick_entries.php
23526 M includes/ui/ui_input.inc
23527 M includes/ui/ui_lists.inc
23530 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
23532 M sales/inquiry/customer_allocation_inquiry.php
23533 M sales/inquiry/customer_inquiry.php
23535 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
23536 Added paged supplier transaction query, fixes in customer queries display.
23539 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
23540 Fixed query table content after changed customer selector.
23541 M sales/inquiry/customer_allocation_inquiry.php
23542 M sales/inquiry/customer_inquiry.php
23543 M sales/inquiry/sales_deliveries_view.php
23544 M sales/inquiry/sales_orders_view.php
23546 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
23547 Added paged query result.
23548 M purchasing/inquiry/supplier_inquiry.php
23550 2008-11-07 12:18:54 +0000 Joe Hunt
23551 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
23553 M gl/inquiry/gl_trial_balance.php
23554 M purchasing/includes/ui/invoice_ui.inc
23555 M reporting/rep708.php
23556 M reporting/reports_main.php
23558 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
23559 Additional sort options.
23560 M sales/inquiry/customer_inquiry.php
23561 M sales/inquiry/sales_deliveries_view.php
23563 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
23564 Continued rewrite for paged query results.
23567 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
23568 Rewrite to use db_pager.
23569 M sales/inquiry/customer_allocation_inquiry.php
23570 M sales/inquiry/customer_inquiry.php
23571 M sales/inquiry/sales_deliveries_view.php
23573 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
23575 M sales/inquiry/sales_orders_view.php
23577 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
23578 Fixed multiply sales document view link generation.
23579 M includes/ui/ui_view.inc
23581 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
23582 added arry_replace and array_append helpers.
23583 M includes/main.inc
23585 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
23587 M includes/db_pager.inc
23589 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
23590 Changed 'spec','insert' handlers API.
23591 M includes/ui/db_pager_view.inc
23593 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
23594 Fixed missing focus on first/last page.
23595 M includes/db_pager.inc
23597 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
23598 New db_pager widget for paged/sorted sql query display.
23601 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
23602 Db_pager widget for paged/sorted sql query.
23603 A includes/db_pager.inc
23604 A includes/ui/db_pager_view.inc
23606 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
23607 Additional elements for db_pager widget.
23608 M themes/aqua/default.css
23609 A themes/aqua/images/sort_asc.gif
23610 A themes/aqua/images/sort_desc.gif
23611 A themes/aqua/images/sort_none.gif
23612 A themes/cool/images/sort_asc.gif
23613 A themes/cool/images/sort_desc.gif
23614 A themes/cool/images/sort_none.gif
23615 M themes/default/default.css
23616 A themes/default/images/sort_asc.gif
23617 A themes/default/images/sort_desc.gif
23618 A themes/default/images/sort_none.gif
23620 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
23621 Added query size preference.
23622 M admin/db/users_db.inc
23623 M admin/display_prefs.php
23624 M includes/current_user.inc
23625 M includes/prefs/userprefs.inc
23628 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
23629 Added helper functions for array manipulations.
23630 M includes/main.inc
23632 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
23633 Added mysql_fetch_assoc() wrapper.
23634 M includes/db/connect_db.inc
23636 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
23637 Paged inquire result.
23638 M sales/inquiry/sales_orders_view.php
23640 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
23641 Two smaller bugfixes.
23644 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
23645 Fixed price priority in automatic calculations.
23647 M sales/includes/sales_db.inc
23649 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
23650 Added POS and cash sale support, some smaller bugfixes.
23653 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
23654 Point of sale support.
23655 A sales/includes/db/sales_points_db.inc
23656 A sales/manage/sales_points.php
23658 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
23659 Added POS and cash sale support.
23660 M admin/db/users_db.inc
23662 M applications/setup.php
23663 M includes/current_user.inc
23664 M includes/ui/ui_lists.inc
23665 M sales/includes/cart_class.inc
23666 M sales/includes/db/sales_invoice_db.inc
23667 M sales/includes/db/sales_order_db.inc
23668 M sales/includes/sales_db.inc
23669 M sales/includes/ui/sales_order_ui.inc
23670 M sales/sales_order_entry.php
23673 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
23674 Fixed missing hotkeys support for print links.
23675 M reporting/includes/reporting.inc
23677 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
23678 Fixed sign in payment view.
23679 M sales/view/view_receipt.php
23681 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
23682 Fixed buggy output when SetLineWidth is used before first AddPage() call.
23683 M reporting/includes/tcpdf.php
23685 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
23686 Fixed focus after error display.
23689 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
23690 Bugfix [0000080] - BOM line was not editable.
23692 M manufacturing/manage/bom_edit.php
23694 2008-10-30 10:35:25 +0000 Joe Hunt
23697 A gl/manage/gl_quick_entries.php
23699 2008-10-29 23:48:27 +0000 Joe Hunt
23700 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
23702 M applications/generalledger.php
23704 M gl/includes/db/gl_db_bank_accounts.inc
23705 M gl/includes/ui/gl_bank_ui.inc
23706 M gl/manage/gl_accounts.php
23707 M includes/data_checks.inc
23708 M includes/types.inc
23709 M includes/ui/ui_lists.inc
23710 M sales/manage/customer_branches.php
23713 2008-10-28 23:48:13 +0000 Joe Hunt
23714 Voiding a supplier invoice/credit note with GL Postings creates a database error
23716 M purchasing/includes/db/invoice_db.inc
23718 2008-10-28 08:27:10 +0000 Joe Hunt
23719 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
23721 M admin/db/voiding_db.inc
23722 M sales/inquiry/customer_inquiry.php
23723 M sales/inquiry/sales_deliveries_view.php
23725 2008-10-27 14:11:52 +0000 Joe Hunt
23726 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
23728 M purchasing/supplier_invoice.php
23730 2008-10-27 11:02:56 +0000 Joe Hunt
23731 Default parameter $rate should be 0
23732 M sales/includes/sales_db.inc
23734 2008-10-26 23:34:14 +0000 Joe Hunt
23735 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23738 2008-10-26 23:18:12 +0000 Joe Hunt
23739 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
23740 M gl/includes/db/gl_db_trans.inc
23741 M includes/banking.inc
23742 M includes/ui/ui_view.inc
23743 M purchasing/includes/db/supp_payment_db.inc
23744 M purchasing/includes/db/supp_trans_db.inc
23745 M purchasing/includes/purchasing_db.inc
23746 M purchasing/supplier_payment.php
23747 M reporting/rep101.php
23748 M reporting/rep106.php
23749 M reporting/rep201.php
23750 M reporting/rep203.php
23751 M reporting/rep209.php
23752 M sales/customer_payments.php
23753 M sales/includes/db/cust_trans_db.inc
23754 M sales/includes/db/payment_db.inc
23755 M sales/includes/sales_db.inc
23757 2008-10-24 16:37:45 +0000 Joe Hunt
23758 async submit 'Add All Items'
23759 M purchasing/includes/ui/invoice_ui.inc
23761 2008-10-24 16:06:14 +0000 Joe Hunt
23762 Small adjustments and minor bugfix
23763 M purchasing/includes/ui/invoice_ui.inc
23764 M purchasing/supplier_credit.php
23765 M purchasing/supplier_invoice.php
23767 2008-10-24 14:35:14 +0000 Joe Hunt
23768 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
23770 M purchasing/includes/ui/invoice_ui.inc
23771 M purchasing/supplier_credit.php
23772 M purchasing/supplier_invoice.php
23774 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
23775 Added hotkeys to final menus, two smaller fixes.
23778 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
23779 Added hotkeys to final menu options.
23780 M dimensions/dimension_entry.php
23781 M gl/bank_transfer.php
23783 M gl/gl_journal.php
23784 M inventory/adjustments.php
23785 M inventory/transfers.php
23786 M manufacturing/work_order_add_finished.php
23787 M manufacturing/work_order_issue.php
23788 M manufacturing/work_order_release.php
23789 M purchasing/po_entry_items.php
23790 M purchasing/po_receive_items.php
23791 M purchasing/supplier_payment.php
23792 M sales/credit_note_entry.php
23793 M sales/customer_credit_invoice.php
23794 M sales/customer_invoice.php
23795 M sales/customer_payments.php
23796 M sales/sales_order_entry.php
23798 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
23799 Fixed TCPDF error message display.
23800 M reporting/includes/tcpdf.php
23802 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
23803 Fixed page position after message display.
23806 2008-10-24 09:14:06 +0000 Joe Hunt
23807 Increased memory limit if reports in unicode (48M) as suggested in forum.
23808 M reporting/includes/class.pdf.inc
23810 2008-10-24 09:13:33 +0000 Joe Hunt
23811 [0000077] Added a total before ending balance in trial balance (also in report)
23813 M gl/inquiry/gl_trial_balance.php
23814 M reporting/rep708.php
23816 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
23817 Improved report module and some minor fixes.
23820 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
23821 Improved report module performance, usable also in non-js browsers.
23822 M reporting/includes/class.pdf.inc
23823 M reporting/includes/header2.inc
23824 M reporting/includes/pdf_report.inc
23825 M reporting/includes/reports_classes.inc
23826 M reporting/reports_main.php
23828 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
23829 Hotkey support for viewer links.
23830 M includes/ui/ui_view.inc
23833 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
23834 Added printing in final menu.
23835 M purchasing/po_entry_items.php
23837 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
23838 Added hotkeys to final menu.
23839 M sales/credit_note_entry.php
23841 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
23842 Fixed submit button for IE7
23843 M includes/ui/ui_input.inc
23845 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
23846 Fixed ajax popup flicker.
23849 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
23850 Fix after 2.0.4 merge.
23851 M sales/inquiry/sales_orders_view.php
23853 2008-10-23 15:05:15 +0000 Joe Hunt
23855 M purchasing/includes/ui/invoice_ui.inc
23857 2008-10-23 14:52:50 +0000 Joe Hunt
23859 M purchasing/includes/ui/invoice_ui.inc
23861 2008-10-23 14:43:54 +0000 Joe Hunt
23862 Merging changes up to 2.0.4
23864 M gl/inquiry/gl_account_inquiry.php
23865 M gl/inquiry/gl_trial_balance.php
23866 M purchasing/includes/db/grn_db.inc
23867 M purchasing/includes/db/invoice_db.inc
23868 M purchasing/includes/ui/invoice_ui.inc
23869 M purchasing/supplier_credit.php
23870 D purchasing/supplier_credit_grns.php
23871 M purchasing/supplier_invoice.php
23872 D purchasing/supplier_invoice_grns.php
23873 D purchasing/supplier_trans_gl.php
23874 M reporting/rep704.php
23875 M reporting/rep708.php
23876 M sales/includes/ui/sales_order_ui.inc
23877 M sales/inquiry/sales_orders_view.php
23878 M sql/en_US-demo.sql
23880 2008-10-23 13:38:40 +0000 Joe Hunt
23882 M purchasing/includes/ui/invoice_ui.inc
23884 2008-10-23 13:00:20 +0000 Joe Hunt
23885 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
23888 M gl/inquiry/gl_account_inquiry.php
23889 M purchasing/includes/ui/invoice_ui.inc
23890 M purchasing/supplier_credit.php
23891 D purchasing/supplier_credit_grns.php
23892 M purchasing/supplier_invoice.php
23893 D purchasing/supplier_invoice_grns.php
23894 D purchasing/supplier_trans_gl.php
23896 2008-10-22 09:30:35 +0000 Joe Hunt
23897 Bad balance in GL trans for chart en_US-demo.sql
23898 M sql/en_US-demo.sql
23900 2008-10-22 09:29:58 +0000 Joe Hunt
23901 Added Ending Balance in trial balance (also in report)
23903 M gl/inquiry/gl_trial_balance.php
23904 M reporting/rep704.php
23905 M reporting/rep708.php
23907 2008-10-21 08:56:24 +0000 Joe Hunt
23908 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
23910 M purchasing/includes/db/invoice_db.inc
23912 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
23913 Fix for pdf reports (php 5.2.4 specific)
23915 M reporting/includes/pdf_report.inc
23917 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
23918 Some small fixes and improvements.
23921 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
23922 Changed version info.
23925 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
23926 User interface mode detected on login.
23928 M includes/current_user.inc
23929 M includes/session.inc
23930 M includes/ui/ui_input.inc
23931 M includes/ui/ui_lists.inc
23933 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
23934 More sales documents available for printing from inquiry page.
23935 M reporting/includes/header2.inc
23936 M sales/inquiry/customer_inquiry.php
23938 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
23939 Fixed ajax popup/redirection.
23940 M includes/ajax.inc
23941 M reporting/includes/pdf_report.inc
23943 2008-10-19 08:22:13 +0000 Joe Hunt
23944 Warning text included in front of GRNs that can be removed.
23945 M purchasing/supplier_invoice_grns.php
23947 2008-10-18 21:27:41 +0000 Joe Hunt
23948 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.
23950 M purchasing/includes/db/grn_db.inc
23951 M purchasing/includes/db/invoice_db.inc
23952 M purchasing/supplier_invoice_grns.php
23954 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
23955 Added ajax request indicator and some minor fixes.
23958 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
23959 Added optional popup for pdf reports display.
23960 M admin/db/users_db.inc
23961 M admin/display_prefs.php
23963 M includes/current_user.inc
23964 M includes/prefs/userprefs.inc
23965 M reporting/includes/pdf_report.inc
23968 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
23969 Added ajax request indicator.
23971 A themes/aqua/images/ajax-loader.gif
23972 M themes/aqua/renderer.php
23973 A themes/cool/images/ajax-loader.gif
23974 M themes/cool/renderer.php
23975 A themes/default/images/ajax-loader.gif
23976 M themes/default/renderer.php
23978 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
23979 Changed message for missing currency rate.
23980 M includes/banking.inc
23982 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
23983 Fixed sumbit/button behaviour.
23986 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
23987 Fixed canceling order.
23988 M sales/sales_order_entry.php
23990 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
23992 M themes/aqua/default.css
23994 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
23995 Fixed pdf_debug mode.
23996 M reporting/includes/reporting.inc
23997 M reporting/includes/reports_classes.inc
23999 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
24000 Added remote printing support.
24002 A admin/db/printers_db.inc
24003 M admin/db/users_db.inc
24004 M admin/display_prefs.php
24005 A admin/print_profiles.php
24006 A admin/printers.php
24008 M applications/setup.php
24010 M includes/current_user.inc
24011 M includes/prefs/userprefs.inc
24012 M includes/ui/ui_lists.inc
24015 M reporting/includes/pdf_report.inc
24016 A reporting/includes/printer_class.inc
24017 M reporting/includes/reporting.inc
24018 M reporting/includes/reports_classes.inc
24019 A reporting/prn_redirect.php
24020 M reporting/rep109.php
24021 M reporting/reports_main.php
24024 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
24025 Fixed printing api.
24026 M admin/view_print_transaction.php
24027 M purchasing/inquiry/po_search.php
24028 M purchasing/inquiry/po_search_completed.php
24029 M sales/customer_credit_invoice.php
24030 M sales/customer_delivery.php
24031 M sales/customer_invoice.php
24032 M sales/inquiry/customer_inquiry.php
24033 M sales/inquiry/sales_deliveries_view.php
24034 M sales/inquiry/sales_orders_view.php
24035 M sales/sales_order_entry.php
24037 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
24038 Added optional id parameter for label helpers. Added missing value for buttons.
24039 M includes/ui/ui_input.inc
24041 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
24042 Added popup screen ajax option.
24043 M includes/ajax.inc
24045 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
24046 Added skipping index.php file during flush_dir()
24047 M includes/main.inc
24049 2008-10-15 08:39:58 +0000 Joe Hunt
24050 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
24052 M sales/inquiry/sales_orders_view.php
24054 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
24055 [0000071] Ordering from customer on hold was possible after double exact search in list.
24057 M sales/includes/ui/sales_order_ui.inc
24059 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
24060 Some additional access keys.
24061 M applications/inventory.php
24063 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
24067 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
24068 Hot keys in main menu.
24071 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
24072 Menu hotkeys system implementation.
24073 M includes/page/header.inc
24074 M includes/ui/ui_controls.inc
24075 M includes/ui/ui_input.inc
24076 M js/JsHttpRequest.js
24079 M reporting/includes/reports_classes.inc
24080 M sales/manage/customers.php
24081 M sales/sales_order_entry.php
24082 M themes/aqua/default.css
24083 M themes/aqua/renderer.php
24084 M themes/cool/default.css
24085 M themes/cool/renderer.php
24086 M themes/default/default.css
24087 M themes/default/renderer.php
24089 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
24091 M reporting/reports_main.php
24093 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
24094 Access keys added to menu options strings.
24095 M applications/customers.php
24096 M applications/dimensions.php
24097 M applications/generalledger.php
24098 M applications/inventory.php
24099 M applications/manufacturing.php
24100 M applications/setup.php
24101 M applications/suppliers.php
24104 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
24105 Merged bugfixes upto [0000072] (version 2.0.3).
24107 M admin/company_preferences.php
24108 M admin/create_coy.php
24109 M admin/db/company_db.inc
24110 M admin/db/maintenance_db.inc
24111 M admin/db/voiding_db.inc
24112 M admin/fiscalyears.php
24113 M admin/gl_setup.php
24114 M admin/inst_lang.php
24115 M admin/inst_module.php
24117 M dimensions/includes/dimensions_ui.inc
24118 M dimensions/inquiry/search_dimensions.php
24119 M dimensions/view/view_dimension.php
24120 M gl/bank_transfer.php
24123 M gl/includes/db/gl_db_bank_trans.inc
24124 M gl/includes/db/gl_db_rates.inc
24125 M gl/includes/db/gl_db_trans.inc
24126 M gl/includes/ui/gl_bank_ui.inc
24127 M gl/inquiry/bank_inquiry.php
24128 M gl/manage/exchange_rates.php
24129 M includes/banking.inc
24130 M includes/db/comments_db.inc
24131 M includes/db/connect_db.inc
24132 M includes/errors.inc
24133 M includes/lang/language.php
24134 M includes/prefs/sysprefs.inc
24135 M includes/session.inc
24136 M includes/ui/ui_controls.inc
24137 M includes/ui/ui_input.inc
24138 M includes/ui/ui_lists.inc
24139 M includes/ui/ui_view.inc
24141 M install/index.php
24143 M inventory/cost_update.php
24144 M inventory/includes/db/items_adjust_db.inc
24145 M inventory/includes/item_adjustments_ui.inc
24146 M inventory/includes/stock_transfers_ui.inc
24147 M inventory/inquiry/stock_movements.php
24148 M inventory/inquiry/stock_status.php
24149 M inventory/manage/items.php
24150 M inventory/prices.php
24151 M inventory/purchasing_data.php
24152 M inventory/reorder_level.php
24153 M inventory/view/view_adjustment.php
24156 M lang/en_US/LC_MESSAGES/en_US.mo
24157 M lang/new_language_template/LC_MESSAGES/empty.po
24158 M manufacturing/includes/db/work_order_issues_db.inc
24159 M manufacturing/includes/db/work_order_produce_items_db.inc
24160 M manufacturing/includes/db/work_orders_quick_db.inc
24161 M manufacturing/includes/work_order_issue_ui.inc
24162 M manufacturing/inquiry/where_used_inquiry.php
24163 M manufacturing/view/wo_issue_view.php
24164 M manufacturing/view/wo_production_view.php
24165 M manufacturing/view/work_order_view.php
24166 M purchasing/allocations/supplier_allocate.php
24167 M purchasing/allocations/supplier_allocation_main.php
24168 M purchasing/includes/db/grn_db.inc
24169 M purchasing/includes/db/invoice_db.inc
24170 M purchasing/includes/db/supp_trans_db.inc
24171 M purchasing/includes/db/suppalloc_db.inc
24172 M purchasing/includes/ui/invoice_ui.inc
24173 M purchasing/includes/ui/po_ui.inc
24174 M purchasing/inquiry/supplier_allocation_inquiry.php
24175 M purchasing/inquiry/supplier_inquiry.php
24176 M purchasing/manage/suppliers.php
24177 M purchasing/po_entry_items.php
24178 M purchasing/supplier_credit.php
24179 M purchasing/supplier_credit_grns.php
24180 M purchasing/supplier_invoice.php
24181 M purchasing/supplier_invoice_grns.php
24182 M purchasing/supplier_payment.php
24183 M purchasing/view/view_po.php
24184 M purchasing/view/view_supp_credit.php
24185 M reporting/includes/doctext.inc
24186 M reporting/includes/doctext2.inc
24187 M reporting/includes/reports_classes.inc
24188 M reporting/includes/tcpdf.php
24189 M reporting/rep108.php
24190 M reporting/rep301.php
24191 M reporting/rep303.php
24192 A reporting/rep601.php
24193 M reporting/rep702.php
24194 M reporting/reports_main.php
24195 M sales/allocations/customer_allocate.php
24196 M sales/allocations/customer_allocation_main.php
24197 M sales/credit_note_entry.php
24198 M sales/customer_credit_invoice.php
24199 M sales/customer_invoice.php
24200 M sales/customer_payments.php
24201 M sales/includes/cart_class.inc
24202 M sales/includes/db/cust_trans_db.inc
24203 M sales/includes/db/custalloc_db.inc
24204 M sales/includes/db/payment_db.inc
24205 M sales/includes/db/sales_credit_db.inc
24206 M sales/includes/db/sales_delivery_db.inc
24207 M sales/includes/db/sales_invoice_db.inc
24208 M sales/includes/sales_db.inc
24209 M sales/includes/ui/sales_credit_ui.inc
24210 M sales/includes/ui/sales_order_ui.inc
24211 M sales/manage/customer_branches.php
24212 M sales/manage/customers.php
24213 M sales/sales_order_entry.php
24216 2008-10-06 12:10:17 +0000 Joe Hunt
24221 2008-10-06 12:09:46 +0000 Joe Hunt
24222 Bug [0000072] Item stock movement should check for if there is empty Inventory.
24223 M inventory/inquiry/stock_movements.php
24225 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
24226 Bugfixes [0000063] and [0000071]
24229 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
24230 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
24231 M sales/includes/cart_class.inc
24232 M sales/includes/db/sales_credit_db.inc
24233 M sales/includes/db/sales_delivery_db.inc
24234 M sales/includes/db/sales_invoice_db.inc
24235 M sales/includes/sales_db.inc
24237 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
24238 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
24239 M sales/manage/customers.php
24241 2008-10-02 20:34:44 +0000 Joe Hunt
24242 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
24244 M inventory/includes/db/items_adjust_db.inc
24246 2008-10-02 14:59:31 +0000 Joe Hunt
24247 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
24249 M admin/db/voiding_db.inc
24251 2008-10-01 23:19:53 +0000 Joe Hunt
24252 When deleting the last module in FA a parce error arose
24254 M admin/inst_lang.php
24255 M admin/inst_module.php
24256 M manufacturing/view/wo_issue_view.php
24258 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
24259 Bug [0000067] in supplier allocation inquiry fixed.
24261 M purchasing/inquiry/supplier_allocation_inquiry.php
24263 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
24264 Fixed bugs [0000067] and [0000068].
24267 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
24268 Bug [0000067] fixed.
24269 M purchasing/inquiry/supplier_inquiry.php
24271 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
24272 Bug [0000068] fixed.
24273 M sales/allocations/customer_allocation_main.php
24275 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
24276 [0000065] Changing item type during adding new item caused record reset.
24279 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
24280 [000065] Changing item type during adding new item cased record reset.
24282 M inventory/manage/items.php
24284 2008-09-26 23:15:59 +0000 Joe Hunt
24285 *** empty log message ***
24286 M manufacturing/view/wo_production_view.php
24287 M sales/customer_credit_invoice.php
24289 2008-09-26 22:08:35 +0000 Joe Hunt
24290 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
24292 M sales/customer_credit_invoice.php
24293 M sales/includes/db/sales_credit_db.inc
24295 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
24296 Bug [0000062] duplicated tax details after delivery note edition.
24298 M sales/includes/db/sales_delivery_db.inc
24300 2008-09-26 00:28:31 +0000 Joe Hunt
24301 Bug [0000061] Delivery Modifitication (standard cost change)
24303 M sales/includes/db/sales_delivery_db.inc
24305 2008-09-25 21:39:27 +0000 Joe Hunt
24309 2008-09-25 15:05:19 +0000 Joe Hunt
24310 Bug [0000060] table prefix error message and inconsistency at install
24311 M admin/db/maintenance_db.inc
24312 M install/index.php
24315 2008-09-25 15:04:31 +0000 Joe Hunt
24316 if MySQL is in strict sql mode, a couple of files didn't pass that.
24319 M includes/db/comments_db.inc
24320 M inventory/cost_update.php
24321 M purchasing/includes/db/supp_trans_db.inc
24322 M sales/includes/db/cust_trans_db.inc
24324 2008-09-23 09:35:52 +0000 Joe Hunt
24330 2008-09-23 00:17:38 +0000 Joe Hunt
24331 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
24333 M sales/sales_order_entry.php
24335 2008-09-22 21:10:48 +0000 Joe Hunt
24337 M dimensions/includes/dimensions_ui.inc
24338 M dimensions/inquiry/search_dimensions.php
24340 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
24344 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
24345 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
24348 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
24349 Automatic exchange rate update after document date change
24350 M gl/bank_transfer.php
24352 M gl/includes/db/gl_db_rates.inc
24353 M gl/includes/ui/gl_bank_ui.inc
24354 M includes/banking.inc
24355 M purchasing/supplier_payment.php
24356 M sales/customer_payments.php
24357 M sales/includes/cart_class.inc
24359 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
24360 Added submit_on_change option for date fields.
24361 M includes/ui/ui_input.inc
24363 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
24364 Sales/purchase terms update after document date change [0000058].
24365 M purchasing/includes/ui/invoice_ui.inc
24366 M purchasing/includes/ui/po_ui.inc
24367 M sales/customer_invoice.php
24369 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
24370 Fixed edit line total, price update after date change
24371 M sales/includes/ui/sales_credit_ui.inc
24372 M sales/includes/ui/sales_order_ui.inc
24374 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
24375 Fixed unneeded page reload on enter key in input fields.
24378 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
24379 Fixed session variables conflicts with some third party software.
24380 M includes/lang/language.php
24382 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
24383 Fixed calendar flicker, removed buttons from exchange_rate_display().
24384 M includes/ui/ui_view.inc
24386 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
24387 Default delivery required by changed to 1 day.
24388 M includes/prefs/sysprefs.inc
24390 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
24391 Smaller bugfix in get_price()
24392 M sales/includes/sales_db.inc
24394 2008-09-21 09:12:44 +0000 Joe Hunt
24395 *** empty log message ***
24396 M dimensions/inquiry/search_dimensions.php
24398 2008-09-21 08:59:18 +0000 Joe Hunt
24399 *** empty log message ***
24400 M dimensions/includes/dimensions_ui.inc
24401 M dimensions/inquiry/search_dimensions.php
24403 2008-09-20 22:25:16 +0000 Joe Hunt
24406 M dimensions/includes/dimensions_ui.inc
24407 M dimensions/view/view_dimension.php
24408 M inventory/view/view_adjustment.php
24409 M manufacturing/view/work_order_view.php
24411 2008-09-20 15:23:51 +0000 Joe Hunt
24412 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
24414 M admin/db/company_db.inc
24415 M admin/gl_setup.php
24416 M includes/banking.inc
24417 M purchasing/allocations/supplier_allocate.php
24418 M purchasing/includes/db/suppalloc_db.inc
24419 M reporting/includes/tcpdf.php
24420 M sales/allocations/customer_allocate.php
24421 M sales/includes/db/custalloc_db.inc
24422 M sales/includes/db/payment_db.inc
24423 M sales/includes/db/sales_credit_db.inc
24425 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
24426 Fixed retreiving of exchange rates [0000057]
24428 M gl/manage/exchange_rates.php
24429 M includes/banking.inc
24430 M includes/ui/ui_view.inc
24432 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
24433 Adding/viewing records in related table on F4 in customer/suplier selector.
24436 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
24437 Add/view on F4 in supplier selector.
24438 M inventory/purchasing_data.php
24439 M purchasing/allocations/supplier_allocation_main.php
24440 M purchasing/manage/suppliers.php
24441 M purchasing/supplier_credit.php
24442 M purchasing/supplier_invoice.php
24443 M purchasing/supplier_payment.php
24445 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
24446 Add/view on F4 in customer selector.
24447 M sales/allocations/customer_allocation_main.php
24448 M sales/credit_note_entry.php
24449 M sales/customer_payments.php
24450 M sales/includes/ui/sales_credit_ui.inc
24451 M sales/includes/ui/sales_order_ui.inc
24452 M sales/manage/customer_branches.php
24453 M sales/manage/customers.php
24454 M sales/sales_order_entry.php
24456 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
24457 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
24458 M includes/ui/ui_controls.inc
24459 M includes/ui/ui_input.inc
24460 M includes/ui/ui_lists.inc
24464 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
24465 Add/view on F4 in customer/supplier selectors
24468 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
24469 Add/view on F4 in supplier/items selectors.
24470 M inventory/manage/items.php
24471 M purchasing/po_entry_items.php
24473 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
24474 Syntax error introduced in last update fixed.
24475 M inventory/prices.php
24477 2008-09-18 09:56:37 +0000 Joe Hunt
24478 Better layout for pagesize A4
24479 M reporting/rep601.php
24481 2008-09-18 09:38:11 +0000 Joe Hunt
24482 New Report - Bank Statement
24484 A reporting/rep601.php
24485 M reporting/reports_main.php
24487 2008-09-17 15:09:06 +0000 Joe Hunt
24488 Inventory column option in Report Stock Sheet Check.
24489 M reporting/rep303.php
24490 M reporting/reports_main.php
24492 2008-09-17 15:08:23 +0000 Joe Hunt
24493 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
24495 M reporting/includes/tcpdf.php
24497 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
24498 Some fixes related to slash quotation bugs.
24501 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
24502 Added missed db_escape on person_id.
24503 M gl/includes/db/gl_db_bank_trans.inc
24504 M gl/includes/db/gl_db_trans.inc
24506 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
24507 Fixed slash quotation problems on direct POST var reuse.
24508 M includes/db/connect_db.inc
24509 M includes/session.inc
24510 M includes/ui/ui_view.inc
24512 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
24513 Cosmetic code cleanup.
24514 M inventory/manage/items.php
24516 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
24517 Fixed [0000051],[0000054] and some other bugs.
24520 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
24521 Fixed page update after item search.
24522 M inventory/cost_update.php
24523 M inventory/includes/item_adjustments_ui.inc
24524 M inventory/includes/stock_transfers_ui.inc
24525 M inventory/inquiry/stock_status.php
24526 M inventory/manage/items.php
24527 M inventory/prices.php
24528 M inventory/purchasing_data.php
24529 M inventory/reorder_level.php
24530 M manufacturing/includes/work_order_issue_ui.inc
24531 M manufacturing/inquiry/where_used_inquiry.php
24532 M purchasing/includes/ui/po_ui.inc
24533 M sales/includes/ui/sales_credit_ui.inc
24534 M sales/includes/ui/sales_order_ui.inc
24536 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
24537 Fixed list selectors' behaviour during search.
24538 M includes/ui/ui_lists.inc
24540 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
24541 Fixed company folder renaming after company remove.
24542 M admin/create_coy.php
24544 2008-09-09 12:55:47 +0000 Joe Hunt
24545 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
24547 M purchasing/includes/db/invoice_db.inc
24549 2008-09-07 07:58:42 +0000 Joe Hunt
24554 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
24555 Sales invoice bug related to some php5 versions removed [0000046]
24558 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
24559 Bug [0000046] relate to php #40509 fixed.
24560 M sales/includes/db/sales_credit_db.inc
24561 M sales/includes/sales_db.inc
24563 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
24564 Obsolete code removed.
24565 M sales/customer_credit_invoice.php
24567 2008-09-05 16:05:21 +0000 Joe Hunt
24568 Bug [0000053] Missing GL postings on item issue on Work Order
24570 M manufacturing/includes/db/work_order_issues_db.inc
24571 M manufacturing/includes/db/work_order_produce_items_db.inc
24572 M manufacturing/includes/db/work_orders_quick_db.inc
24573 M reporting/rep108.php
24575 2008-09-04 21:06:56 +0000 Joe Hunt
24576 Bug [0000050] Invoice no. on all sales reports
24578 M reporting/includes/doctext.inc
24579 M reporting/includes/doctext2.inc
24581 2008-09-04 15:47:48 +0000 Joe Hunt
24582 *** empty log message ***
24583 M reporting/rep301.php
24585 2008-09-04 14:40:24 +0000 Joe Hunt
24586 Bug [0000052] Inventory Valuation Report
24588 M reporting/rep301.php
24590 2008-09-04 13:35:44 +0000 Joe Hunt
24591 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
24594 M purchasing/includes/db/grn_db.inc
24595 M purchasing/includes/ui/invoice_ui.inc
24596 M purchasing/supplier_credit_grns.php
24597 M purchasing/supplier_invoice_grns.php
24598 M purchasing/view/view_po.php
24599 M purchasing/view/view_supp_credit.php
24600 M sales/includes/db/sales_credit_db.inc
24602 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
24603 Error handling fixes.
24606 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
24607 Fixed display of errors while document saving.
24608 M sales/sales_order_entry.php
24610 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
24611 Fixed fatal error handling for php5.
24612 M includes/errors.inc
24613 M includes/session.inc
24615 2008-09-03 14:52:18 +0000 Joe Hunt
24616 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
24619 M inventory/inquiry/stock_movements.php
24620 M purchasing/includes/db/grn_db.inc
24621 M purchasing/includes/db/invoice_db.inc
24623 2008-09-03 07:09:19 +0000 Joe Hunt
24624 Update screen bug in Bank Account Inquiry.
24626 M gl/inquiry/bank_inquiry.php
24628 2008-09-02 23:05:24 +0000 Joe Hunt
24629 Bug [0000045] Cannot close fiscal year
24631 M admin/fiscalyears.php
24633 2008-09-02 22:24:49 +0000 Joe Hunt
24634 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
24636 M inventory/includes/db/items_adjust_db.inc
24637 M purchasing/includes/db/grn_db.inc
24638 M purchasing/includes/db/invoice_db.inc
24640 2008-09-02 09:38:26 +0000 Joe Hunt
24641 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
24643 M reporting/includes/reports_classes.inc
24644 M reporting/rep702.php
24646 2008-09-01 20:48:30 +0000 Joe Hunt
24647 New en_US language file
24649 M lang/en_US/LC_MESSAGES/en_US.mo
24650 M lang/new_language_template/LC_MESSAGES/empty.po
24652 2008-08-31 22:54:38 +0000 Joe Hunt
24653 *** empty log message ***
24654 M lang/new_language_template/LC_MESSAGES/empty.po
24656 2008-08-31 22:45:07 +0000 Joe Hunt
24657 Up-to-date translation file (some strings were missing, single quotations in .inc files)
24659 M lang/new_language_template/LC_MESSAGES/empty.po
24661 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
24662 Added ajax support for file upload, fixed image uploads for company prefs and items
24665 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
24666 Fixed item image file upload
24667 M inventory/manage/items.php
24669 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
24670 Fixed item image file upload.
24671 M admin/company_preferences.php
24673 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
24674 Added ajax support for file uploads
24677 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
24678 Fix for [0000040] and two other bugs
24681 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
24682 Up to date translation file.
24683 M lang/new_language_template/LC_MESSAGES/empty.po
24685 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
24686 Fixed broken &'s in backup files [0000040]
24687 M admin/db/maintenance_db.inc
24689 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
24690 Temporary fix (sync page reload) for uploading logo file.
24691 M admin/company_preferences.php
24693 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
24694 Moving 2.0 development version to main trunk.
24697 M access/logout.php
24698 M admin/backups.php
24699 A admin/change_current_user_password.php
24700 M admin/company_preferences.php
24701 M admin/create_coy.php
24702 M admin/db/company_db.inc
24703 M admin/db/maintenance_db.inc
24704 M admin/db/users_db.inc
24705 M admin/db/voiding_db.inc
24706 M admin/display_prefs.php
24707 M admin/fiscalyears.php
24708 M admin/forms_setup.php
24709 M admin/gl_setup.php
24710 M admin/inst_lang.php
24711 M admin/inst_module.php
24712 M admin/payment_terms.php
24713 M admin/shipping_companies.php
24715 M admin/view_print_transaction.php
24716 M admin/void_transaction.php
24717 M applications/customers.php
24718 M applications/dimensions.php
24719 M applications/generalledger.php
24720 M applications/inventory.php
24721 M applications/manufacturing.php
24722 M applications/setup.php
24723 R100 admin/backup/index.php company/0/backup/index.php
24724 A company/0/images/102.jpg
24725 A company/0/images/103.jpg
24726 A company/0/images/104.jpg
24727 R100 reporting/pdf_files/index.php company/0/images/index.php
24728 A company/0/images/logo_frontaccounting.jpg
24729 A company/0/images/logo_frontaccounting.png
24730 A company/0/index.php
24731 A company/0/js_cache/index.php
24732 A company/0/pdf_files/index.php
24733 A company/0/reporting/index.php
24734 A company/index.php
24736 M dimensions/dimension_entry.php
24737 M dimensions/includes/dimensions_db.inc
24738 M dimensions/includes/dimensions_ui.inc
24739 M dimensions/inquiry/search_dimensions.php
24740 M dimensions/view/view_dimension.php
24741 M frontaccounting.php
24742 M gl/bank_transfer.php
24743 R056 gl/gl_payment.php gl/gl_bank.php
24745 D gl/gl_deposit.php
24746 M gl/gl_journal.php
24747 M gl/includes/db/gl_db_account_types.inc
24748 M gl/includes/db/gl_db_accounts.inc
24749 M gl/includes/db/gl_db_bank_accounts.inc
24750 M gl/includes/db/gl_db_bank_trans.inc
24751 M gl/includes/db/gl_db_bank_trans_types.inc
24752 M gl/includes/db/gl_db_banking.inc
24753 M gl/includes/db/gl_db_currencies.inc
24754 M gl/includes/db/gl_db_trans.inc
24755 R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
24756 D gl/includes/ui/gl_deposit_ui.inc
24757 M gl/includes/ui/gl_journal_ui.inc
24758 M gl/inquiry/bank_inquiry.php
24759 M gl/inquiry/gl_account_inquiry.php
24760 M gl/inquiry/gl_trial_balance.php
24761 M gl/manage/bank_accounts.php
24762 M gl/manage/bank_trans_types.php
24763 M gl/manage/currencies.php
24764 M gl/manage/exchange_rates.php
24765 M gl/manage/gl_account_classes.php
24766 M gl/manage/gl_account_types.php
24767 M gl/manage/gl_accounts.php
24768 M gl/view/gl_deposit_view.php
24769 M gl/view/gl_payment_view.php
24770 A includes/JsHttpRequest.php
24771 A includes/ajax.inc
24772 M includes/banking.inc
24773 M includes/current_user.inc
24774 M includes/data_checks.inc
24775 M includes/date_functions.inc
24776 M includes/db/comments_db.inc
24777 M includes/db/connect_db.inc
24778 M includes/db/inventory_db.inc
24779 M includes/db/manufacturing_db.inc
24780 M includes/db/references_db.inc
24781 M includes/errors.inc
24782 M includes/lang/language.php
24783 M includes/main.inc
24784 M includes/page/footer.inc
24785 M includes/page/header.inc
24786 M includes/prefs/userprefs.inc
24787 M includes/reserved.inc
24788 M includes/session.inc
24789 M includes/systypes.inc
24790 M includes/types.inc
24792 M includes/ui/items_cart.inc
24793 M includes/ui/ui_controls.inc
24794 M includes/ui/ui_input.inc
24795 M includes/ui/ui_lists.inc
24796 M includes/ui/ui_msgs.inc
24797 M includes/ui/ui_view.inc
24800 M install/index.php
24802 M inventory/adjustments.php
24803 M inventory/cost_update.php
24804 M inventory/includes/db/items_adjust_db.inc
24805 M inventory/includes/db/items_category_db.inc
24806 M inventory/includes/db/items_db.inc
24807 M inventory/includes/db/items_locations_db.inc
24808 M inventory/includes/db/items_transfer_db.inc
24809 A inventory/includes/db/items_units_db.inc
24810 M inventory/includes/db/movement_types_db.inc
24811 M inventory/includes/inventory_db.inc
24812 M inventory/includes/item_adjustments_ui.inc
24813 M inventory/includes/stock_transfers_ui.inc
24814 M inventory/inquiry/stock_movements.php
24815 M inventory/inquiry/stock_status.php
24816 M inventory/manage/item_categories.php
24817 A inventory/manage/item_units.php
24818 M inventory/manage/items.php
24819 M inventory/manage/locations.php
24820 M inventory/manage/movement_types.php
24821 M inventory/prices.php
24822 M inventory/purchasing_data.php
24823 M inventory/reorder_level.php
24824 M inventory/transfers.php
24825 M inventory/view/view_adjustment.php
24826 M inventory/view/view_transfer.php
24827 A js/JsHttpRequest.js
24834 M lang/en_US/LC_MESSAGES/en_US.mo
24835 M lang/new_language_template/LC_MESSAGES/empty.po
24836 M manufacturing/includes/db/work_centres_db.inc
24837 M manufacturing/includes/db/work_order_issues_db.inc
24838 M manufacturing/includes/db/work_order_produce_items_db.inc
24839 M manufacturing/includes/db/work_order_requirements_db.inc
24840 M manufacturing/includes/db/work_orders_db.inc
24841 M manufacturing/includes/db/work_orders_quick_db.inc
24842 M manufacturing/includes/manufacturing_ui.inc
24843 M manufacturing/includes/work_order_issue_ui.inc
24844 M manufacturing/inquiry/where_used_inquiry.php
24845 M manufacturing/manage/bom_edit.php
24846 M manufacturing/manage/work_centres.php
24847 M manufacturing/search_work_orders.php
24848 M manufacturing/view/wo_issue_view.php
24849 M manufacturing/view/wo_production_view.php
24850 M manufacturing/view/work_order_view.php
24851 M manufacturing/work_order_add_finished.php
24852 M manufacturing/work_order_entry.php
24853 M manufacturing/work_order_issue.php
24854 M manufacturing/work_order_release.php
24855 M purchasing/allocations/supplier_allocate.php
24856 M purchasing/allocations/supplier_allocation_main.php
24857 M purchasing/includes/db/grn_db.inc
24858 M purchasing/includes/db/invoice_db.inc
24859 M purchasing/includes/db/invoice_items_db.inc
24860 M purchasing/includes/db/po_db.inc
24861 M purchasing/includes/db/supp_payment_db.inc
24862 M purchasing/includes/db/supp_trans_db.inc
24863 M purchasing/includes/db/suppliers_db.inc
24864 M purchasing/includes/supp_trans_class.inc
24865 M purchasing/includes/ui/grn_ui.inc
24866 M purchasing/includes/ui/invoice_ui.inc
24867 M purchasing/includes/ui/po_ui.inc
24868 M purchasing/inquiry/po_search.php
24869 M purchasing/inquiry/po_search_completed.php
24870 M purchasing/inquiry/supplier_allocation_inquiry.php
24871 M purchasing/inquiry/supplier_inquiry.php
24872 M purchasing/manage/suppliers.php
24873 M purchasing/po_entry_items.php
24874 M purchasing/po_receive_items.php
24875 M purchasing/supplier_credit.php
24876 M purchasing/supplier_credit_grns.php
24877 M purchasing/supplier_invoice.php
24878 M purchasing/supplier_invoice_grns.php
24879 M purchasing/supplier_payment.php
24880 M purchasing/supplier_trans_gl.php
24881 M purchasing/view/view_grn.php
24882 M purchasing/view/view_po.php
24883 D reporting/fonts/Helvetica-Bold.afm
24884 D reporting/fonts/Helvetica-BoldOblique.afm
24885 D reporting/fonts/Helvetica-Oblique.afm
24886 D reporting/fonts/Helvetica.afm
24887 A reporting/fonts/helvetica.php
24888 A reporting/fonts/helveticab.php
24889 A reporting/fonts/helveticabi.php
24890 A reporting/fonts/helveticai.php
24891 D reporting/fonts/iqraa.afm
24892 D reporting/fonts/iqraa.ttf
24893 A reporting/includes/barcodes.php
24894 M reporting/includes/class.pdf.inc
24895 M reporting/includes/doctext.inc
24896 M reporting/includes/doctext2.inc
24897 D reporting/includes/form_types.inc
24898 A reporting/includes/header2.inc
24899 A reporting/includes/html_entity_decode_php4.php
24900 A reporting/includes/htmlcolors.php
24901 M reporting/includes/pdf_report.inc
24902 M reporting/includes/reporting.inc
24903 M reporting/includes/reports_classes.inc
24904 A reporting/includes/tcpdf.php
24905 A reporting/includes/unicode_data2.php
24906 M reporting/rep101.php
24907 M reporting/rep102.php
24908 M reporting/rep104.php
24909 M reporting/rep105.php
24910 A reporting/rep106.php
24911 M reporting/rep107.php
24912 M reporting/rep108.php
24913 M reporting/rep109.php
24914 A reporting/rep110.php
24915 M reporting/rep201.php
24916 M reporting/rep202.php
24917 M reporting/rep203.php
24918 M reporting/rep204.php
24919 M reporting/rep209.php
24920 M reporting/rep301.php
24921 M reporting/rep302.php
24922 M reporting/rep303.php
24923 A reporting/rep304.php
24924 M reporting/rep401.php
24925 M reporting/rep705.php
24926 M reporting/rep706.php
24927 M reporting/rep707.php
24928 M reporting/rep709.php
24929 M reporting/reports_main.php
24930 M sales/allocations/customer_allocate.php
24931 M sales/allocations/customer_allocation_main.php
24932 M sales/credit_note_entry.php
24933 M sales/customer_credit_invoice.php
24934 A sales/customer_delivery.php
24935 M sales/customer_invoice.php
24936 M sales/customer_payments.php
24937 M sales/includes/cart_class.inc
24938 M sales/includes/db/credit_status_db.inc
24939 M sales/includes/db/cust_trans_db.inc
24940 M sales/includes/db/cust_trans_details_db.inc
24941 M sales/includes/db/custalloc_db.inc
24942 M sales/includes/db/customers_db.inc
24943 M sales/includes/db/payment_db.inc
24944 M sales/includes/db/sales_credit_db.inc
24945 A sales/includes/db/sales_delivery_db.inc
24946 M sales/includes/db/sales_invoice_db.inc
24947 M sales/includes/db/sales_order_db.inc
24948 M sales/includes/db/sales_types_db.inc
24949 M sales/includes/sales_db.inc
24950 M sales/includes/sales_ui.inc
24951 M sales/includes/ui/sales_credit_ui.inc
24952 M sales/includes/ui/sales_order_ui.inc
24953 M sales/inquiry/customer_allocation_inquiry.php
24954 M sales/inquiry/customer_inquiry.php
24955 A sales/inquiry/sales_deliveries_view.php
24956 M sales/inquiry/sales_orders_view.php
24957 M sales/manage/credit_status.php
24958 M sales/manage/customer_branches.php
24959 M sales/manage/customers.php
24960 M sales/manage/sales_areas.php
24961 M sales/manage/sales_people.php
24962 M sales/manage/sales_types.php
24963 M sales/sales_order_entry.php
24964 M sales/view/view_credit.php
24965 A sales/view/view_dispatch.php
24966 M sales/view/view_invoice.php
24967 M sales/view/view_receipt.php
24968 M sales/view/view_sales_order.php
24972 M sql/en_US-demo.sql
24973 M sql/en_US-new.sql
24974 M taxes/db/item_tax_types_db.inc
24975 M taxes/db/tax_groups_db.inc
24976 M taxes/db/tax_types_db.inc
24977 M taxes/item_tax_types.php
24978 M taxes/tax_calc.inc
24979 M taxes/tax_groups.php
24980 M taxes/tax_types.php
24981 M themes/aqua/default.css
24982 A themes/aqua/images/button_ok.png
24983 A themes/aqua/images/locate.png
24984 A themes/aqua/images/progressbar.gif
24985 M themes/aqua/renderer.php
24986 M themes/cool/default.css
24987 A themes/cool/images/button_ok.png
24988 A themes/cool/images/locate.png
24989 A themes/cool/images/progressbar.gif
24990 M themes/cool/renderer.php
24991 M themes/default/default.css
24992 A themes/default/images/button_ok.png
24993 A themes/default/images/progressbar.gif
24994 M themes/default/renderer.php
24998 2008-08-21 14:07:13 +0000 Joe Hunt
24999 Version changed to 2.0. Final release
25005 2008-08-20 21:51:14 +0000 Joe Hunt
25006 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
25008 M includes/db/inventory_db.inc
25009 M purchasing/includes/db/grn_db.inc
25010 M purchasing/includes/db/invoice_db.inc
25012 2008-08-20 00:25:37 +0000 Joe Hunt
25013 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
25015 M admin/db/voiding_db.inc
25016 M purchasing/includes/db/grn_db.inc
25018 2008-08-19 16:48:53 +0000 Joe Hunt
25019 Fixed some color conversion problems in the new PDF Engine
25021 M reporting/includes/class.pdf.inc
25022 M reporting/includes/pdf_report.inc
25024 2008-08-19 14:23:23 +0000 Joe Hunt
25025 Optimized the textwraplines in pdf_report.inc and header2.inc
25027 M reporting/includes/header2.inc
25028 M reporting/includes/pdf_report.inc
25030 2008-08-19 10:26:45 +0000 Joe Hunt
25031 Replacing the PDF Engine with a slightly modified TCPDF
25033 D reporting/fonts/Helvetica-Bold.afm
25034 D reporting/fonts/Helvetica-BoldOblique.afm
25035 D reporting/fonts/Helvetica-Oblique.afm
25036 D reporting/fonts/Helvetica.afm
25037 A reporting/fonts/helvetica.php
25038 A reporting/fonts/helveticab.php
25039 A reporting/fonts/helveticabi.php
25040 A reporting/fonts/helveticai.php
25041 D reporting/fonts/iqraa.afm
25042 D reporting/fonts/iqraa.ttf
25043 A reporting/includes/barcodes.php
25044 M reporting/includes/class.pdf.inc
25045 A reporting/includes/html_entity_decode_php4.php
25046 A reporting/includes/htmlcolors.php
25047 M reporting/includes/pdf_report.inc
25048 A reporting/includes/tcpdf.php
25049 A reporting/includes/unicode_data2.php
25051 2008-08-18 10:53:11 +0000 Joe Hunt
25052 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.
25054 M admin/db/voiding_db.inc
25056 2008-08-18 01:49:54 +0000 Joe Hunt
25057 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
25059 M purchasing/includes/db/grn_db.inc
25060 M purchasing/includes/db/invoice_db.inc
25062 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
25063 Fixed 0000036,0000039 and some smaller bugs.
25066 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
25067 Fixed first supplier add confirmation [0000039].
25068 M purchasing/manage/suppliers.php
25070 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
25071 Fixed entering direct sales documents with date in the past [0000036].
25072 M sales/customer_delivery.php
25073 M sales/includes/cart_class.inc
25075 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
25076 Fixed date_picker caching in debug mode
25077 M includes/ui/ui_view.inc
25079 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
25080 Fixed foxus after user entry error.
25081 M sales/manage/credit_status.php
25082 M sales/manage/customer_branches.php
25083 M sales/manage/sales_areas.php
25084 M sales/manage/sales_people.php
25086 2008-08-08 08:38:26 +0000 Joe Hunt
25087 Wrong email-adress field taken when emailing documents [0000035].
25089 M sales/includes/db/cust_trans_db.inc
25091 2008-08-02 09:08:00 +0000 Joe Hunt
25092 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
25094 M sales/manage/customer_branches.php
25096 2008-08-01 21:34:47 +0000 Joe Hunt
25097 Customer Dimension overrides an Item Dimension when creating GL transactions
25099 M sales/includes/db/customers_db.inc
25100 M sales/includes/db/sales_credit_db.inc
25101 M sales/includes/db/sales_delivery_db.inc
25102 M sales/includes/db/sales_invoice_db.inc
25104 2008-07-31 16:05:34 +0000 Joe Hunt
25105 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
25109 2008-07-30 22:24:11 +0000 Joe Hunt
25110 Currency selection in Price Listing Report
25112 M reporting/rep104.php
25113 M reporting/reports_main.php
25115 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
25116 Fixed control buttons reset after record deletion.
25118 M admin/fiscalyears.php
25119 M admin/payment_terms.php
25120 M admin/shipping_companies.php
25121 M gl/manage/bank_accounts.php
25122 M gl/manage/currencies.php
25123 M gl/manage/gl_account_classes.php
25124 M gl/manage/gl_account_types.php
25125 M inventory/manage/item_categories.php
25126 M inventory/manage/item_units.php
25127 M inventory/manage/locations.php
25128 M inventory/manage/movement_types.php
25129 M manufacturing/manage/work_centres.php
25130 M sales/manage/credit_status.php
25131 M sales/manage/customer_branches.php
25132 M sales/manage/sales_areas.php
25133 M sales/manage/sales_people.php
25134 M sales/manage/sales_types.php
25135 M taxes/item_tax_types.php
25136 M taxes/tax_groups.php
25137 M taxes/tax_types.php
25139 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
25140 Three smaller fixes.
25143 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
25144 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
25145 M includes/ui/ui_controls.inc
25146 M includes/ui/ui_input.inc
25147 M inventory/manage/item_units.php
25149 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
25150 Fixed focus setting on multi-form pages.
25153 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
25155 M manufacturing/work_order_release.php
25157 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
25158 Additional restrictions on site admin operations.
25161 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
25162 Site admin priviledges available only for first registered company admins.
25163 M admin/create_coy.php
25164 M admin/inst_lang.php
25165 M admin/inst_module.php
25167 M includes/current_user.inc
25169 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
25171 M admin/fiscalyears.php
25173 2008-07-25 22:38:15 +0000 Joe Hunt
25176 M includes/page/header.inc
25177 M manufacturing/work_order_release.php
25179 2008-07-25 21:13:07 +0000 Joe Hunt
25180 Default application setting does not work [0000034]
25182 M includes/page/header.inc
25184 2008-07-25 15:53:34 +0000 Joe Hunt
25185 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
25189 2008-07-25 15:20:34 +0000 Joe Hunt
25190 Missing GL transactions when producing advanced manufacturing [0000032].
25192 M manufacturing/includes/db/work_order_produce_items_db.inc
25194 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
25198 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
25199 Ajax runtime fatal error handling added [0000003]
25200 M includes/session.inc
25202 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
25203 Two smaller bugs [0000023],[0000026]
25206 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
25207 Removed not used sql file (content moved to en_US-*.sql)
25210 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
25211 Fixed hint for lists not using search/select submition.
25212 M includes/ui/ui_lists.inc
25214 2008-07-24 08:48:41 +0000 Joe Hunt
25215 Pressing the link in the meta_forward function may result in a blank page.
25217 M includes/ui/ui_controls.inc
25219 2008-07-22 22:21:34 +0000 Joe Hunt
25220 Increment reference bug in GL Deposit and missing hyperlink parameter.
25223 M gl/includes/ui/gl_bank_ui.inc
25225 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
25226 Corrected backup maintenance page display during file download.
25228 M admin/backups.php
25230 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
25231 Corrected reports page display after yesterday changes
25233 M reporting/reports_main.php
25235 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
25236 Some smaller fixes mostly related to js vs fallback ui modes.
25239 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
25240 Content of js-only pages superseded by the requirement notification in non-js browsers.
25241 M admin/backups.php
25242 M reporting/reports_main.php
25244 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
25245 Support for javascript only divs/pages
25246 M includes/main.inc
25247 M includes/ui/ui_controls.inc
25250 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
25251 Fixed page usability in non-js mode.
25252 M sales/inquiry/sales_orders_view.php
25254 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
25255 Small table view fix.
25256 M admin/inst_lang.php
25258 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
25259 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
25262 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
25263 Optional processing progressbar for submit buttons
25264 M includes/ui/ui_input.inc
25265 M includes/ui/ui_lists.inc
25268 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
25269 Fixed bug 0000022 - db error on empty supplier_id
25270 M purchasing/supplier_credit.php
25271 M purchasing/supplier_invoice.php
25273 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
25274 Fixed focus after update
25275 M admin/company_preferences.php
25277 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
25279 M admin/create_coy.php
25281 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
25282 Fixed line edition layout
25283 M inventory/includes/item_adjustments_ui.inc
25285 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
25286 Progress bar animation
25287 A themes/cool/images/progressbar.gif
25289 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
25290 Progressbar animation
25291 A themes/aqua/images/progressbar.gif
25292 A themes/default/images/progressbar.gif
25294 2008-07-18 06:18:58 +0000 Joe Hunt
25295 Parse error fixed [0000021] in customer_credit_invoice.php
25297 M sales/customer_credit_invoice.php
25299 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
25300 Bugfix 0000018 - unneeded freight cost reset on page update
25302 M sales/customer_delivery.php
25304 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
25305 Smaller bug fixes [0000017]
25307 M includes/ui/items_cart.inc
25308 M manufacturing/work_order_issue.php
25310 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
25311 Fixed ajax update on account add.
25312 M gl/manage/gl_accounts.php
25314 2008-07-12 22:23:22 +0000 Joe Hunt
25315 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
25317 M reporting/rep709.php
25319 2008-07-12 08:14:58 +0000 Joe Hunt
25320 *** empty log message ***
25321 M reporting/rep709.php
25323 2008-07-11 23:40:55 +0000 Joe Hunt
25324 Rewrite of Tax Report (rep709.php).
25326 M reporting/rep709.php
25328 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
25329 Some smaller fixes (see CHANGELOG)
25331 M gl/manage/bank_accounts.php
25332 M gl/manage/gl_account_classes.php
25333 M includes/session.inc
25334 M includes/ui/ui_lists.inc
25335 M sales/manage/customers.php
25337 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
25338 Fixed some bugs in sales module (see CHANGELOG.txt)
25340 M sales/customer_credit_invoice.php
25341 M sales/customer_delivery.php
25342 M sales/customer_invoice.php
25343 M sales/includes/cart_class.inc
25344 M sales/includes/db/sales_delivery_db.inc
25345 M sales/includes/db/sales_invoice_db.inc
25346 M sales/includes/sales_db.inc
25348 2008-07-07 23:49:31 +0000 Joe Hunt
25349 Addition in test of duplicate fiscal year
25351 M admin/fiscalyears.php
25353 2008-07-07 22:01:38 +0000 Joe Hunt
25354 Corrected a subbug in 00000012 (blank page in sales_types.php).
25356 M sales/manage/sales_types.php
25358 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
25359 Two more ajaxified pages and some more bugs splashed.
25362 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
25363 Checking options parameter for combos
25364 M includes/ui/ui_lists.inc
25366 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
25367 Changed selector for fiscal year functions to id
25368 M admin/db/company_db.inc
25370 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
25371 Corrected 'factor' parameter checking (fixes 0000012)
25372 M sales/includes/sales_db.inc
25374 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
25376 M admin/fiscalyears.php
25377 M inventory/purchasing_data.php
25379 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
25380 Ajax additions, smaller fixes
25383 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
25384 Added ajax extensions
25385 M admin/view_print_transaction.php
25386 M admin/void_transaction.php
25387 M dimensions/dimension_entry.php
25388 M manufacturing/manage/bom_edit.php
25389 M manufacturing/work_order_entry.php
25390 M sales/manage/customer_branches.php
25392 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
25393 Ajax added, default value calculated for new prices
25394 M inventory/prices.php
25396 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
25397 Optional default value for input_num()
25398 M includes/ui/ui_input.inc
25400 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
25401 submit on change option for currency lists
25402 M includes/ui/ui_lists.inc
25404 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
25405 factor parameter in get_price() is now optional
25406 M sales/includes/sales_db.inc
25408 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
25409 Smaller fix to ajax content update
25410 M sales/manage/customers.php
25412 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
25413 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
25416 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
25418 M admin/change_current_user_password.php
25419 M admin/company_preferences.php
25420 M admin/forms_setup.php
25421 M admin/gl_setup.php
25422 M admin/payment_terms.php
25423 M admin/shipping_companies.php
25425 M inventory/manage/item_categories.php
25426 M inventory/manage/item_units.php
25427 M inventory/manage/locations.php
25428 M inventory/manage/movement_types.php
25429 M manufacturing/manage/work_centres.php
25430 M sales/manage/credit_status.php
25431 M sales/manage/sales_areas.php
25432 M sales/manage/sales_people.php
25433 M sales/manage/sales_types.php
25434 M taxes/item_tax_types.php
25435 M taxes/tax_groups.php
25436 M taxes/tax_types.php
25438 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
25440 M gl/manage/bank_accounts.php
25441 M gl/manage/bank_trans_types.php
25442 M gl/manage/currencies.php
25443 M gl/manage/gl_account_classes.php
25444 M gl/manage/gl_account_types.php
25445 M gl/manage/gl_accounts.php
25447 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
25448 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
25451 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
25453 M gl/inquiry/bank_inquiry.php
25454 M gl/inquiry/gl_account_inquiry.php
25455 M gl/inquiry/gl_trial_balance.php
25456 M gl/manage/bank_accounts.php
25457 M gl/manage/bank_trans_types.php
25458 M gl/manage/currencies.php
25459 M gl/manage/exchange_rates.php
25460 M gl/manage/gl_account_classes.php
25461 M gl/manage/gl_account_types.php
25463 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
25464 Changed layout for simple db table editor pages
25465 M includes/ui/ui_input.inc
25467 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
25468 Removed unused GL account settings
25469 M admin/db/company_db.inc
25470 M gl/manage/gl_accounts.php
25472 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
25473 Fixed dflt sales account for customer branch.
25474 M admin/gl_setup.php
25475 M sales/manage/customer_branches.php
25477 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
25478 Fixed focus after ajax page reload
25479 M includes/ajax.inc
25481 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
25482 Fixed optional submit for yesno and gl_all_accounts lists.
25483 M includes/ui/ui_lists.inc
25485 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
25486 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
25489 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
25491 M gl/bank_transfer.php
25492 M gl/gl_journal.php
25493 M gl/includes/ui/gl_journal_ui.inc
25495 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
25498 M gl/includes/ui/gl_bank_ui.inc
25499 M inventory/adjustments.php
25500 M inventory/transfers.php
25501 M purchasing/po_entry_items.php
25502 M sales/credit_note_entry.php
25503 M sales/sales_order_entry.php
25505 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
25507 M gl/manage/currencies.php
25509 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
25510 Fixed submit_on_change type for submit_row()
25511 M includes/ui/ui_input.inc
25513 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
25514 Fixed default POST assigning [fixes 0000009]
25515 M includes/ui/ui_lists.inc
25517 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
25518 Added client side calculations for budget
25522 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
25523 Rewritten files related to non-sql list selectors and bank deposit/payments
25526 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
25527 Rewritten bank deposit/payment related files, added ajax.
25528 M applications/generalledger.php
25529 R065 gl/gl_payment.php gl/gl_bank.php
25530 D gl/gl_deposit.php
25531 M gl/gl_journal.php
25532 M gl/includes/db/gl_db_banking.inc
25533 R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25534 M manufacturing/search_work_orders.php
25536 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
25537 Added fallback flag for non-js mode only ui elements.
25540 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
25541 Default value from POST for check_box/hidden/text_cells inputs
25542 M includes/ui/ui_input.inc
25544 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
25545 Rewritten non-sql list selectors
25546 M includes/ui/ui_lists.inc
25547 M purchasing/inquiry/supplier_allocation_inquiry.php
25548 M purchasing/inquiry/supplier_inquiry.php
25550 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
25551 Added trans_type parameter to items_cart()
25552 M includes/ui/items_cart.inc
25553 M inventory/adjustments.php
25554 M inventory/transfers.php
25555 M manufacturing/work_order_issue.php
25557 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
25559 D gl/includes/ui/gl_deposit_ui.inc
25561 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
25562 Ajax additions to manufacturingand dimensions modules, some other small fixes
25565 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
25567 M dimensions/dimension_entry.php
25568 M dimensions/inquiry/search_dimensions.php
25569 M manufacturing/includes/work_order_issue_ui.inc
25570 M manufacturing/work_order_add_finished.php
25571 M manufacturing/work_order_issue.php
25572 M manufacturing/work_order_release.php
25574 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
25575 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
25576 M includes/ui/ui_lists.inc
25578 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
25579 Fixed selection for outstanding work orders
25580 M manufacturing/search_work_orders.php
25582 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
25583 Fixed stock item links
25584 M inventory/includes/item_adjustments_ui.inc
25585 M inventory/includes/stock_transfers_ui.inc
25587 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
25588 Fixed typo in menu option
25589 M applications/manufacturing.php
25591 2008-06-26 22:07:54 +0000 Joe Hunt
25592 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
25593 M applications/manufacturing.php
25595 2008-06-26 22:07:24 +0000 Joe Hunt
25596 Fixed a bug when trying to create a duplicate year
25597 M admin/fiscalyears.php
25599 2008-06-26 22:06:48 +0000 Joe Hunt
25600 Minor html adjustment in login.php
25604 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
25607 M sales/includes/db/sales_types_db.inc
25609 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
25611 M manufacturing/work_order_entry.php
25613 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
25616 M includes/ui/ui_lists.inc
25617 M inventory/adjustments.php
25618 M inventory/cost_update.php
25619 M inventory/includes/item_adjustments_ui.inc
25620 M inventory/includes/stock_transfers_ui.inc
25621 M inventory/inquiry/stock_movements.php
25622 M inventory/manage/items.php
25623 M inventory/prices.php
25624 M inventory/transfers.php
25625 M purchasing/po_entry_items.php
25627 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
25628 Changed API for items cart (line_items indexed by line# instead of stock_id)
25629 M includes/ui/items_cart.inc
25631 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
25632 Fixed Delete command in invoice/credit grn table.
25633 M purchasing/supplier_credit_grns.php
25634 M purchasing/supplier_invoice_grns.php
25635 M purchasing/supplier_trans_gl.php
25637 2008-06-25 15:00:29 +0000 Joe Hunt
25638 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
25640 M purchasing/includes/ui/invoice_ui.inc
25642 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
25643 Fixed bug 0000004 and nested forms in supplier invoice/credit
25645 M purchasing/includes/ui/invoice_ui.inc
25647 2008-06-24 23:18:45 +0000 Joe Hunt
25648 Fixed bug when updating/saving Tax Group Items
25650 M includes/ui/ui_lists.inc
25652 2008-06-24 13:01:32 +0000 Joe Hunt
25653 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
25654 M sales/sales_order_entry.php
25656 2008-06-24 13:00:29 +0000 Joe Hunt
25657 Fixed inconsistencies in customer and supplier aging
25659 M purchasing/includes/db/suppliers_db.inc
25660 M purchasing/includes/ui/invoice_ui.inc
25661 M reporting/rep102.php
25662 M reporting/rep202.php
25663 M sales/includes/db/customers_db.inc
25664 M sales/inquiry/customer_inquiry.php
25666 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
25667 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
25670 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
25672 M purchasing/allocations/supplier_allocate.php
25673 M purchasing/includes/ui/invoice_ui.inc
25674 M purchasing/po_receive_items.php
25675 M purchasing/supplier_credit.php
25676 M purchasing/supplier_credit_grns.php
25677 M purchasing/supplier_invoice.php
25678 M purchasing/supplier_invoice_grns.php
25679 M purchasing/supplier_trans_gl.php
25680 M sales/allocations/customer_allocate.php
25681 M sales/customer_credit_invoice.php
25683 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
25684 Fixed edition of purchase order (bug #0000001)
25685 M purchasing/includes/ui/po_ui.inc
25687 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
25688 Improved clientside allocation routines.
25691 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
25696 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
25697 Async update of locations selector
25698 M includes/ui/ui_lists.inc
25700 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
25701 Fixed warning on pages without default focus
25702 M includes/ui/ui_controls.inc
25704 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
25705 Fixed initial display for numeric input with dec=0
25706 M includes/ui/ui_input.inc
25708 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
25709 Ajax additions to sales and purchasing modules.
25711 M purchasing/allocations/supplier_allocate.php
25712 M purchasing/includes/ui/po_ui.inc
25713 M purchasing/inquiry/po_search.php
25714 M purchasing/inquiry/po_search_completed.php
25715 M purchasing/inquiry/supplier_allocation_inquiry.php
25716 M purchasing/inquiry/supplier_inquiry.php
25717 M purchasing/manage/suppliers.php
25718 M purchasing/po_entry_items.php
25719 M purchasing/supplier_payment.php
25720 M sales/manage/customers.php
25722 2008-06-21 07:57:24 +0000 Joe Hunt
25723 Fixed bad Gettext Formatting
25724 M admin/company_preferences.php
25726 2008-06-20 21:50:18 +0000 Joe Hunt
25727 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
25729 M admin/company_preferences.php
25730 M reporting/includes/header2.inc
25732 2008-06-20 10:34:02 +0000 Joe Hunt
25733 2.0 Release Candidate 2
25737 2008-06-20 10:29:36 +0000 Joe Hunt
25741 2008-06-20 08:47:18 +0000 Joe Hunt
25742 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
25744 M inventory/manage/item_units.php
25745 M inventory/reorder_level.php
25747 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
25748 Added order query result reload after change of template option.
25750 M sales/inquiry/sales_orders_view.php
25752 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
25756 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
25758 M sales/manage/customers.php
25760 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
25761 Proper error handling even after exit() call.
25762 M includes/errors.inc
25763 M includes/main.inc
25764 M includes/session.inc
25766 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
25767 Fixed initaila combo selection
25768 M includes/ui/ui_lists.inc
25770 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
25771 Ajax added to some sales module files, some minor bugfixes
25774 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
25775 Fixed layout of hyperlink_params_td()
25776 M includes/ui/ui_controls.inc
25778 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
25779 Added ajax to some sales module pages, some smaller bug fixes
25782 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
25783 Fix in selector onchange extension
25786 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
25788 M includes/ui/ui_lists.inc
25790 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
25791 Fixed branch checking routine
25792 M includes/data_checks.inc
25794 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
25795 Added ajax to check helper
25796 M includes/ui/ui_input.inc
25798 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
25800 M purchasing/allocations/supplier_allocation_main.php
25801 M sales/allocations/customer_allocation_main.php
25802 M sales/customer_delivery.php
25803 M sales/customer_invoice.php
25804 M sales/manage/customers.php
25806 2008-06-19 14:06:34 +0000 Joe Hunt
25807 changed so the due date is automatic updated when changing customer in direct invoice.
25809 M sales/includes/ui/sales_order_ui.inc
25811 2008-06-19 08:41:49 +0000 Joe Hunt
25812 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
25814 M sales/customer_credit_invoice.php
25816 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
25817 Fixed stock item image upload bug.
25819 M inventory/manage/items.php
25821 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
25822 Added missing include directive
25823 M sales/credit_note_entry.php
25825 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
25826 Added ajax and some smaller fixes in sales module files
25828 M includes/ajax.inc
25829 M includes/ui/ui_controls.inc
25830 M includes/ui/ui_input.inc
25831 M includes/ui/ui_lists.inc
25834 M sales/credit_note_entry.php
25835 M sales/customer_payments.php
25836 M sales/includes/ui/sales_credit_ui.inc
25837 M sales/includes/ui/sales_order_ui.inc
25838 M sales/inquiry/customer_allocation_inquiry.php
25839 M sales/inquiry/customer_inquiry.php
25840 M sales/sales_order_entry.php
25842 2008-06-16 23:07:17 +0000 Joe Hunt
25843 More files with Quantity routines needed fix due to php4 related issue.
25845 M includes/current_user.inc
25846 M manufacturing/inquiry/where_used_inquiry.php
25847 M manufacturing/manage/bom_edit.php
25848 M manufacturing/work_order_entry.php
25849 M purchasing/po_receive_items.php
25850 M purchasing/supplier_credit_grns.php
25851 M purchasing/supplier_invoice_grns.php
25852 M sales/customer_credit_invoice.php
25853 M sales/includes/ui/sales_order_ui.inc
25855 2008-06-16 13:32:37 +0000 Joe Hunt
25856 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
25858 M reporting/includes/doctext.inc
25859 M reporting/includes/doctext2.inc
25860 M reporting/includes/header2.inc
25862 2008-06-16 11:21:09 +0000 Joe Hunt
25864 M manufacturing/includes/manufacturing_ui.inc
25866 2008-06-16 09:34:53 +0000 Joe Hunt
25867 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
25869 M includes/current_user.inc
25870 M includes/ui/ui_input.inc
25871 M includes/ui/ui_lists.inc
25872 M inventory/includes/db/items_units_db.inc
25873 M inventory/includes/item_adjustments_ui.inc
25874 M inventory/includes/stock_transfers_ui.inc
25875 M inventory/inquiry/stock_movements.php
25876 M inventory/inquiry/stock_status.php
25877 M inventory/manage/item_units.php
25878 M inventory/reorder_level.php
25879 M inventory/view/view_adjustment.php
25880 M inventory/view/view_transfer.php
25881 M manufacturing/includes/manufacturing_ui.inc
25882 M manufacturing/includes/work_order_issue_ui.inc
25883 M manufacturing/inquiry/where_used_inquiry.php
25884 M manufacturing/manage/bom_edit.php
25885 M manufacturing/search_work_orders.php
25886 M manufacturing/view/wo_issue_view.php
25887 M manufacturing/view/wo_production_view.php
25888 M manufacturing/work_order_entry.php
25889 M purchasing/includes/ui/invoice_ui.inc
25890 M purchasing/includes/ui/po_ui.inc
25891 M purchasing/po_receive_items.php
25892 M purchasing/supplier_credit_grns.php
25893 M purchasing/supplier_invoice_grns.php
25894 M purchasing/view/view_grn.php
25895 M purchasing/view/view_po.php
25896 M reporting/rep105.php
25897 M reporting/rep107.php
25898 M reporting/rep108.php
25899 M reporting/rep109.php
25900 M reporting/rep110.php
25901 M reporting/rep204.php
25902 M reporting/rep209.php
25903 M reporting/rep301.php
25904 M reporting/rep302.php
25905 M reporting/rep303.php
25906 M reporting/rep401.php
25907 M sales/customer_credit_invoice.php
25908 M sales/customer_delivery.php
25909 M sales/customer_invoice.php
25910 M sales/includes/ui/sales_credit_ui.inc
25911 M sales/includes/ui/sales_order_ui.inc
25912 M sales/view/view_credit.php
25913 M sales/view/view_dispatch.php
25914 M sales/view/view_invoice.php
25915 M sales/view/view_sales_order.php
25917 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
25918 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
25921 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
25922 Fixed bug for combos type 0 in non-js mode
25923 M includes/ui/ui_lists.inc
25925 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
25926 Added submit_on_change option for ref input functions
25927 M includes/ui/ui_input.inc
25929 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
25930 Added searchbox class selector (onchange event in text input), text selection after focus
25934 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
25935 Finally ajaxified version of inqiry.
25936 M sales/inquiry/sales_deliveries_view.php
25937 M sales/inquiry/sales_orders_view.php
25939 2008-06-15 11:47:28 +0000 Joe Hunt
25940 Changed so Invoice Template gets the current day instead of original day.
25942 M sales/sales_order_entry.php
25944 2008-06-14 23:38:23 +0000 Joe Hunt
25945 Bug in tax_types_list (spec_id)
25947 M includes/ui/ui_lists.inc
25949 2008-06-14 12:22:21 +0000 Joe Hunt
25950 Minor annoying layout bug in stock movements.
25952 M inventory/inquiry/stock_movements.php
25954 2008-06-14 08:49:22 +0000 Joe Hunt
25955 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.
25957 M includes/ui/ui_lists.inc
25958 M sales/includes/db/sales_credit_db.inc
25959 M sales/includes/db/sales_invoice_db.inc
25960 M sales/manage/customer_branches.php
25962 2008-06-12 12:30:16 +0000 Joe Hunt
25963 Forgot currency calculation
25964 M reporting/rep304.php
25966 2008-06-12 10:16:22 +0000 Joe Hunt
25967 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
25969 A reporting/rep304.php
25970 M reporting/reports_main.php
25972 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
25975 M gl/gl_deposit.php
25976 M gl/gl_journal.php
25977 M gl/gl_payment.php
25979 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
25980 Added content selection on focus for list search boxes
25984 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
25985 Some more fixes related to ajax combos behaviour and usage
25987 M includes/ui/ui_lists.inc
25988 M inventory/cost_update.php
25989 M inventory/includes/item_adjustments_ui.inc
25990 M inventory/inquiry/stock_status.php
25991 M inventory/prices.php
25992 M inventory/purchasing_data.php
25993 M inventory/reorder_level.php
25994 M manufacturing/inquiry/where_used_inquiry.php
25995 M manufacturing/manage/bom_edit.php
25996 M purchasing/includes/ui/po_ui.inc
25998 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
25999 Some more fixes to selects
26001 M includes/reserved.inc
26002 M includes/ui/ui_lists.inc
26005 2008-06-09 10:59:37 +0000 Joe Hunt
26006 Some additional fixes related to last big committment
26008 M themes/aqua/default.css
26009 M themes/cool/default.css
26011 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
26012 Focus corrections in gl_*.php
26014 M gl/gl_deposit.php
26015 M gl/gl_payment.php
26017 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
26018 Some additional fixes to last big committment
26020 M gl/gl_journal.php
26021 M includes/ajax.inc
26022 M includes/ui/ui_lists.inc
26023 M includes/ui/ui_view.inc
26026 M sales/includes/ui/sales_order_ui.inc
26027 M themes/default/default.css
26029 2008-06-08 10:27:35 +0000 Joe Hunt
26030 Preparing for Release Candidate 1
26033 2008-06-08 10:25:05 +0000 Joe Hunt
26037 2008-06-08 08:48:08 +0000 Joe Hunt
26038 Set 'max_execution_time' to 60 seconds by ini_set.
26042 2008-06-07 16:07:04 +0000 Joe Hunt
26044 M access/logout.php
26046 2008-06-07 15:56:11 +0000 Joe Hunt
26047 Fixed a layout bug in footer.inc
26049 M includes/page/footer.inc
26051 2008-06-07 10:43:43 +0000 Joe Hunt
26052 *** empty log message ***
26054 A admin/change_current_user_password.php
26057 M sql/en_US-demo.sql
26058 M sql/en_US-new.sql
26059 M themes/aqua/default.css
26060 M themes/aqua/renderer.php
26061 M themes/cool/default.css
26062 M themes/cool/renderer.php
26063 M themes/default/default.css
26064 M themes/default/renderer.php
26067 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
26068 Restored multi field search in item select and display of currency in customer sel.
26069 M includes/ui/ui_lists.inc
26071 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
26072 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
26075 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
26076 Changed API for input/lists functions, added empty hints when needed
26077 M admin/company_preferences.php
26078 M admin/db/users_db.inc
26079 M admin/display_prefs.php
26080 M admin/fiscalyears.php
26081 M admin/forms_setup.php
26082 M admin/gl_setup.php
26083 M dimensions/dimension_entry.php
26084 M dimensions/inquiry/search_dimensions.php
26085 M gl/bank_transfer.php
26086 M gl/includes/ui/gl_deposit_ui.inc
26087 M gl/includes/ui/gl_journal_ui.inc
26088 M gl/includes/ui/gl_payment_ui.inc
26089 M gl/inquiry/bank_inquiry.php
26090 M gl/inquiry/gl_account_inquiry.php
26091 M gl/inquiry/gl_trial_balance.php
26092 M gl/manage/gl_account_types.php
26093 M gl/manage/gl_accounts.php
26094 M includes/current_user.inc
26095 M includes/prefs/userprefs.inc
26096 M includes/ui/ui_controls.inc
26097 M includes/ui/ui_input.inc
26098 M inventory/includes/item_adjustments_ui.inc
26099 M inventory/includes/stock_transfers_ui.inc
26100 M inventory/inquiry/stock_movements.php
26101 M manufacturing/includes/work_order_issue_ui.inc
26102 M manufacturing/manage/bom_edit.php
26103 M manufacturing/search_work_orders.php
26104 M manufacturing/work_order_add_finished.php
26105 M manufacturing/work_order_entry.php
26106 M purchasing/includes/ui/grn_ui.inc
26107 M purchasing/includes/ui/invoice_ui.inc
26108 M purchasing/includes/ui/po_ui.inc
26109 M purchasing/inquiry/po_search.php
26110 M purchasing/inquiry/po_search_completed.php
26111 M purchasing/inquiry/supplier_allocation_inquiry.php
26112 M purchasing/inquiry/supplier_inquiry.php
26113 M purchasing/supplier_payment.php
26114 M sales/customer_credit_invoice.php
26115 M sales/customer_delivery.php
26116 M sales/customer_invoice.php
26117 M sales/includes/ui/sales_credit_ui.inc
26118 M sales/inquiry/customer_allocation_inquiry.php
26119 M sales/inquiry/customer_inquiry.php
26120 M sales/inquiry/sales_deliveries_view.php
26121 M sales/inquiry/sales_orders_view.php
26122 M taxes/tax_groups.php
26123 M themes/default/renderer.php
26125 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
26126 Additional style definitions for various ajax controls
26127 M themes/default/default.css
26129 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
26130 Javascript changes related to ui_lists.inc
26134 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
26135 Added comma separated css element selectors
26138 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
26139 Added setting focus and page body reload via ajax
26140 M includes/ajax.inc
26141 M includes/main.inc
26143 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
26144 Ajaxified exchange_rate_display()
26145 M includes/ui/ui_view.inc
26147 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
26148 Overall lists rewrite. Universal combo_input(), ajax added.
26149 M includes/ui/ui_lists.inc
26151 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
26152 Added ajax functionality and ui hints
26153 M sales/includes/ui/sales_order_ui.inc
26154 M sales/sales_order_entry.php
26156 2008-06-06 08:09:27 +0000 Joe Hunt
26157 Final fixes in html layout
26159 M admin/create_coy.php
26160 M gl/gl_deposit.php
26161 M gl/gl_payment.php
26162 M gl/manage/exchange_rates.php
26163 M inventory/inquiry/stock_status.php
26164 M inventory/prices.php
26165 M inventory/purchasing_data.php
26166 M inventory/reorder_level.php
26167 M manufacturing/inquiry/where_used_inquiry.php
26168 M manufacturing/manage/bom_edit.php
26170 2008-06-05 09:54:14 +0000 Joe Hunt
26171 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
26173 M includes/page/header.inc
26174 M includes/ui/ui_view.inc
26176 2008-05-31 12:13:08 +0000 Joe Hunt
26177 *** empty log message ***
26178 M dimensions/includes/dimensions_ui.inc
26179 M dimensions/view/view_dimension.php
26181 2008-05-31 12:02:07 +0000 Joe Hunt
26182 *** empty log message ***
26183 M gl/view/gl_deposit_view.php
26185 2008-05-31 10:45:25 +0000 Joe Hunt
26186 A lot of annoying layout bugs taken. Mostly from views and inquiries.
26188 M gl/view/gl_deposit_view.php
26189 M gl/view/gl_payment_view.php
26190 M includes/ui/ui_controls.inc
26191 M includes/ui/ui_lists.inc
26192 M includes/ui/ui_view.inc
26193 M manufacturing/includes/manufacturing_ui.inc
26194 M manufacturing/view/wo_issue_view.php
26195 M manufacturing/view/work_order_view.php
26196 M manufacturing/work_order_add_finished.php
26197 M sales/inquiry/customer_allocation_inquiry.php
26198 M sales/inquiry/customer_inquiry.php
26200 2008-05-30 16:26:55 +0000 Joe Hunt
26201 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
26203 M inventory/inquiry/stock_movements.php
26204 M reporting/rep302.php
26206 2008-05-28 20:33:11 +0000 Joe Hunt
26207 More bugs related to debtor_trans changes (positive amounts)
26209 M gl/includes/db/gl_db_banking.inc
26210 M sales/allocations/customer_allocate.php
26211 M sales/includes/db/custalloc_db.inc
26212 M sales/inquiry/customer_allocation_inquiry.php
26214 2008-05-27 20:47:13 +0000 Joe Hunt
26215 Changed more files with new html/css.
26217 M includes/page/header.inc
26218 M purchasing/inquiry/supplier_allocation_inquiry.php
26219 M sales/credit_note_entry.php
26221 2008-05-26 11:02:59 +0000 Joe Hunt
26222 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.
26224 M admin/backups.php
26225 M admin/create_coy.php
26226 M admin/inst_lang.php
26227 M admin/inst_module.php
26228 M gl/manage/exchange_rates.php
26229 M includes/page/header.inc
26230 M includes/session.inc
26231 M includes/ui/ui_controls.inc
26232 M includes/ui/ui_input.inc
26233 M includes/ui/ui_lists.inc
26234 M includes/ui/ui_view.inc
26235 M purchasing/allocations/supplier_allocate.php
26236 M sales/allocations/customer_allocate.php
26237 M sales/includes/db/sales_credit_db.inc
26238 M sales/inquiry/customer_allocation_inquiry.php
26239 M themes/aqua/default.css
26240 M themes/cool/default.css
26241 M themes/default/default.css
26243 2008-05-23 17:28:41 +0000 Joe Hunt
26244 Minor bug in dimensions.php (Outstanding Dimensions)
26246 M applications/dimensions.php
26247 M dimensions/inquiry/search_dimensions.php
26249 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
26250 Include file order /error binding fixed once again.
26252 M includes/main.inc
26253 M includes/session.inc
26255 2008-05-23 14:15:14 +0000 Joe Hunt
26256 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
26258 M frontaccounting.php
26259 M includes/page/footer.inc
26260 M includes/page/header.inc
26261 M themes/aqua/renderer.php
26262 M themes/cool/renderer.php
26263 M themes/default/renderer.php
26265 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
26266 Earlier error handler binding.
26268 M includes/main.inc
26269 M includes/session.inc
26272 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
26273 Two small fixes for ajax extension
26276 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
26277 Fix for www servers on nonstandard ports
26278 M js/JsHttpRequest.js
26280 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
26281 Added explicit ob_end_flush on shutdown for php 5
26282 M includes/main.inc
26284 2008-05-18 09:17:26 +0000 Joe Hunt
26285 Bug when inserting new records in debtor_trans
26287 M sales/includes/db/cust_trans_db.inc
26289 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
26290 Framework prepared for ajax extensions, js code organization improvements.
26293 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
26294 Ajax funcionality additions
26297 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
26301 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
26302 *** empty log message ***
26303 A themes/default/images/button_ok.png
26305 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
26306 Javascript/ajax code reorganizations
26307 M includes/current_user.inc
26308 M includes/errors.inc
26309 M includes/lang/language.php
26310 M includes/main.inc
26311 M includes/page/footer.inc
26312 M includes/page/header.inc
26313 M includes/session.inc
26314 M includes/ui/ui_controls.inc
26315 M includes/ui/ui_input.inc
26316 M includes/ui/ui_msgs.inc
26317 M includes/ui/ui_view.inc
26319 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
26320 Cart init code moved from sales_order_ui.inc
26321 M sales/includes/cart_class.inc
26323 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
26324 Allocation js functions moved to allocate.js
26325 M purchasing/allocations/supplier_allocate.php
26326 M sales/allocations/customer_allocate.php
26328 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
26329 Added ajaxsubmit class
26330 M themes/aqua/default.css
26331 M themes/cool/default.css
26332 M themes/default/default.css
26334 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
26335 Changed javascript library set
26338 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
26339 Client side ajax library
26340 A js/JsHttpRequest.js
26343 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
26344 Payment allocation functions extracted from php code
26347 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
26348 Integration of JsHttpRequest ajax transport class
26349 A includes/JsHttpRequest.php
26350 A includes/ajax.inc
26352 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
26353 Added icons for ajaxified list selectors
26354 A themes/aqua/images/button_ok.png
26355 A themes/aqua/images/locate.png
26356 A themes/cool/images/button_ok.png
26357 A themes/cool/images/locate.png
26359 2008-05-14 09:14:19 +0000 Joe Hunt
26360 Minor fixes in the former files
26362 M includes/ui/ui_lists.inc
26364 2008-05-14 08:18:03 +0000 Joe Hunt
26365 ORDER BY instead of ORDER BT
26366 M includes/ui/ui_lists.inc
26368 2008-05-13 22:48:25 +0000 Joe Hunt
26369 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.
26371 M includes/ui/ui_lists.inc
26373 2008-05-09 09:32:33 +0000 Joe Hunt
26374 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.
26377 M sql/en_US-demo.sql
26378 M sql/en_US-new.sql
26381 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
26382 Price sales system changes
26385 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
26386 Automatic calculation of not set item prices from home currency and base price list settings.
26388 M admin/company_preferences.php
26389 M admin/db/company_db.inc
26390 M includes/ui/ui_lists.inc
26391 M sales/includes/cart_class.inc
26392 M sales/includes/db/sales_order_db.inc
26393 M sales/includes/db/sales_types_db.inc
26394 M sales/includes/sales_db.inc
26395 M sales/includes/ui/sales_credit_ui.inc
26396 M sales/includes/ui/sales_order_ui.inc
26397 M sales/manage/sales_types.php
26400 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
26402 M sales/manage/sales_people.php
26404 2008-04-30 16:04:12 +0000 Joe Hunt
26405 Fixed change of Item list in purchase order
26407 M purchasing/includes/ui/po_ui.inc
26409 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
26410 Fixed price update when changing item in sales order entry.
26412 M includes/ui/ui_lists.inc
26414 M sales/includes/ui/sales_order_ui.inc
26416 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
26417 Added using customized per company report definition files.
26420 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
26421 Added using per company customized report files.
26422 M admin/create_coy.php
26423 M reporting/includes/reports_classes.inc
26425 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
26426 Directory for customized report def files.
26427 A company/0/reporting/index.php
26429 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
26430 Two smaller display fixes.
26433 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
26434 Added content type encoding header
26435 M includes/page/header.inc
26437 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
26438 Turning off missing charset info in htmlentities()
26439 M includes/db/connect_db.inc
26441 2008-04-24 07:10:36 +0000 Joe Hunt
26442 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
26444 M includes/ui/items_cart.inc
26445 M reporting/includes/pdf_report.inc
26447 2008-04-23 10:51:15 +0000 Joe Hunt
26448 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.
26451 A reporting/includes/header2.inc
26452 M reporting/includes/pdf_report.inc
26454 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
26455 Some smaller fixes.
26457 M includes/lang/language.php
26458 M includes/ui/items_cart.inc
26459 M includes/ui/ui_lists.inc
26460 M includes/ui/ui_view.inc
26462 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
26463 Added settings checks for new company, fixed adding company settings with empty prefix.
26464 M admin/create_coy.php
26466 2008-04-19 11:43:39 +0000 Joe Hunt
26467 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
26469 M reporting/includes/pdf_report.inc
26471 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
26472 db_escape() protection in rest of source code
26475 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
26476 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
26477 M admin/db/maintenance_db.inc
26479 M purchasing/includes/db/grn_db.inc
26480 M purchasing/includes/db/invoice_items_db.inc
26481 M purchasing/includes/db/po_db.inc
26482 M purchasing/includes/db/supp_trans_db.inc
26483 M purchasing/manage/suppliers.php
26484 M sales/includes/db/credit_status_db.inc
26485 M sales/includes/db/cust_trans_db.inc
26486 M sales/includes/db/cust_trans_details_db.inc
26487 M sales/includes/db/sales_order_db.inc
26488 M sales/includes/db/sales_types_db.inc
26489 M sales/manage/customer_branches.php
26490 M sales/manage/customers.php
26491 M sales/manage/sales_areas.php
26492 M sales/manage/sales_people.php
26493 M taxes/db/item_tax_types_db.inc
26494 M taxes/db/tax_groups_db.inc
26495 M taxes/db/tax_types_db.inc
26497 2008-04-18 16:29:03 +0000 Joe Hunt
26498 Module gl sealed against XSS Attacks
26500 M gl/includes/db/gl_db_account_types.inc
26501 M gl/includes/db/gl_db_accounts.inc
26502 M gl/includes/db/gl_db_bank_accounts.inc
26503 M gl/includes/db/gl_db_bank_trans.inc
26504 M gl/includes/db/gl_db_bank_trans_types.inc
26505 M gl/includes/db/gl_db_currencies.inc
26506 M gl/includes/db/gl_db_trans.inc
26508 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
26509 Admin and dimensions modules sealed against XSS atacks
26511 M admin/db/company_db.inc
26512 M admin/db/maintenance_db.inc
26513 M admin/db/users_db.inc
26514 M admin/db/voiding_db.inc
26515 M admin/payment_terms.php
26516 M admin/shipping_companies.php
26517 M dimensions/includes/dimensions_db.inc
26519 2008-04-18 15:19:27 +0000 Joe Hunt
26520 Committed with db_escape instead of db_quote
26521 M includes/db/comments_db.inc
26522 M includes/db/inventory_db.inc
26523 M includes/db/references_db.inc
26524 M inventory/includes/db/items_category_db.inc
26525 M inventory/includes/db/items_db.inc
26526 M inventory/includes/db/items_locations_db.inc
26527 M inventory/includes/db/items_units_db.inc
26528 M inventory/includes/db/movement_types_db.inc
26529 M manufacturing/includes/db/work_centres_db.inc
26530 M manufacturing/includes/db/work_order_issues_db.inc
26531 M manufacturing/includes/db/work_order_produce_items_db.inc
26532 M manufacturing/includes/db/work_orders_db.inc
26533 M manufacturing/includes/db/work_orders_quick_db.inc
26535 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
26536 *** empty log message ***
26537 M includes/db/connect_db.inc
26539 2008-04-18 12:37:53 +0000 Joe Hunt
26540 Changed db_escape function to avoid XSS attacks via js db injection
26542 M includes/db/comments_db.inc
26543 M includes/db/inventory_db.inc
26544 M includes/db/references_db.inc
26545 M inventory/includes/db/items_category_db.inc
26546 M inventory/includes/db/items_db.inc
26547 M inventory/includes/db/items_locations_db.inc
26548 M inventory/includes/db/items_units_db.inc
26549 M inventory/includes/db/movement_types_db.inc
26550 M manufacturing/includes/db/work_centres_db.inc
26551 M manufacturing/includes/db/work_order_issues_db.inc
26552 M manufacturing/includes/db/work_order_produce_items_db.inc
26553 M manufacturing/includes/db/work_orders_db.inc
26554 M manufacturing/includes/db/work_orders_quick_db.inc
26556 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
26557 Fixed typo in sql query
26558 M purchasing/includes/db/po_db.inc
26560 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
26561 Changed db_escape to seal the system against XSS atacks
26564 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
26565 Databse INSERT/UPDATE secured against db javscript injection
26566 M admin/db/maintenance_db.inc
26567 M gl/includes/db/gl_db_accounts.inc
26568 M purchasing/includes/db/po_db.inc
26569 M sales/includes/db/sales_order_db.inc
26570 M sales/sales_order_entry.php
26572 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
26573 Changed db_escape function to avoid XSS atacksvia db javascript injection
26574 M includes/db/connect_db.inc
26576 2008-04-16 21:44:30 +0000 Joe Hunt
26577 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
26579 M includes/ui/ui_lists.inc
26580 M lang/en_US/LC_MESSAGES/en_US.mo
26581 M lang/new_language_template/LC_MESSAGES/empty.po
26583 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
26584 Fixed number formatting bug in standard cost update.
26586 M inventory/cost_update.php
26588 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
26589 Fixed typo causing error when adding new tax type.
26591 M taxes/tax_types.php
26593 2008-04-06 11:11:56 +0000 Joe Hunt
26594 *** empty log message ***
26595 M sql/en_US-demo.sql
26597 2008-04-06 10:45:39 +0000 Joe Hunt
26598 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
26602 M sql/en_US-demo.sql
26605 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
26606 Sales invoice edit restriction on records imported from FA 1.xx
26608 M sales/customer_invoice.php
26610 2008-04-05 11:48:50 +0000 Joe Hunt
26611 *** empty log message ***
26612 A company/0/backup/index.php
26613 A company/0/js_cache/index.php
26614 A company/0/pdf_files/index.php
26616 2008-04-05 09:15:09 +0000 Joe Hunt
26617 Added some index.php files
26618 A company/0/images/index.php
26619 A company/0/index.php
26620 A company/index.php
26623 2008-04-05 08:54:12 +0000 Joe Hunt
26624 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
26626 M admin/create_coy.php
26628 2008-04-04 22:42:08 +0000 Joe Hunt
26629 Removed annoying warnings in several reports.
26631 M reporting/includes/pdf_report.inc
26632 M reporting/rep102.php
26633 M reporting/rep104.php
26634 M reporting/rep201.php
26635 M reporting/rep203.php
26636 M reporting/rep705.php
26637 M reporting/rep706.php
26638 M reporting/rep707.php
26639 M reporting/rep709.php
26640 M reporting/reports_main.php
26642 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
26643 Javascript bugfix in sales_orders_view.php
26646 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
26647 Javascript bugfix in selecting orders as template
26648 M sales/inquiry/sales_orders_view.php
26650 2008-04-04 15:01:57 +0000 Joe Hunt
26651 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
26654 M install/index.php
26655 M sql/en_US-demo.sql
26656 M sql/en_US-new.sql
26659 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
26660 Focus moved to invalid field after submit check fail, small bugfixes
26663 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
26664 Focus set to invalid field after submit check fail
26665 M admin/backups.php
26666 M admin/company_preferences.php
26667 M admin/fiscalyears.php
26668 M admin/gl_setup.php
26669 M admin/payment_terms.php
26670 M admin/shipping_companies.php
26672 M admin/void_transaction.php
26673 M dimensions/dimension_entry.php
26674 M gl/bank_transfer.php
26675 M gl/gl_deposit.php
26676 M gl/gl_journal.php
26677 M gl/gl_payment.php
26678 M gl/manage/bank_accounts.php
26679 M gl/manage/bank_trans_types.php
26680 M gl/manage/currencies.php
26681 M gl/manage/exchange_rates.php
26682 M gl/manage/gl_account_classes.php
26683 M gl/manage/gl_account_types.php
26684 M gl/manage/gl_accounts.php
26685 M inventory/adjustments.php
26686 M inventory/cost_update.php
26687 M inventory/manage/item_categories.php
26688 M inventory/manage/item_units.php
26689 M inventory/manage/items.php
26690 M inventory/manage/locations.php
26691 M inventory/manage/movement_types.php
26692 M inventory/prices.php
26693 M inventory/purchasing_data.php
26694 M inventory/transfers.php
26695 M manufacturing/manage/bom_edit.php
26696 M manufacturing/manage/work_centres.php
26697 M manufacturing/work_order_add_finished.php
26698 M manufacturing/work_order_entry.php
26699 M manufacturing/work_order_issue.php
26700 M manufacturing/work_order_release.php
26701 M purchasing/allocations/supplier_allocate.php
26702 M purchasing/manage/suppliers.php
26703 M purchasing/po_entry_items.php
26704 M purchasing/po_receive_items.php
26705 M purchasing/supplier_credit.php
26706 M purchasing/supplier_credit_grns.php
26707 M purchasing/supplier_invoice.php
26708 M purchasing/supplier_invoice_grns.php
26709 M purchasing/supplier_payment.php
26710 M purchasing/supplier_trans_gl.php
26711 M sales/allocations/customer_allocate.php
26712 M sales/credit_note_entry.php
26713 M sales/customer_credit_invoice.php
26714 M sales/customer_delivery.php
26715 M sales/customer_invoice.php
26716 M sales/customer_payments.php
26717 M sales/sales_order_entry.php
26718 M taxes/item_tax_types.php
26719 M taxes/tax_groups.php
26720 M taxes/tax_types.php
26722 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
26723 Hiding search button in combo selectors for javascript enabled browsers.
26724 M includes/ui/ui_lists.inc
26726 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
26727 Removed selector expansion on space key for multi-line selectors
26730 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
26731 Small fix for short list access
26734 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
26735 Enhanced list accessability via space key, changed gl_all_accounts_list() API
26738 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
26739 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
26740 M includes/ui/ui_lists.inc
26743 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
26744 Binary commit of image files
26745 M company/0/images/102.jpg
26746 M company/0/images/103.jpg
26747 M company/0/images/104.jpg
26748 M company/0/images/logo_frontaccounting.jpg
26749 M company/0/images/logo_frontaccounting.png
26751 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
26752 Fixed header sales order inquiry table header for various display modes.
26754 M sales/inquiry/sales_orders_view.php
26756 2008-03-28 15:23:54 +0000 Joe Hunt
26757 Added print document options in inquiries.
26759 M company/0/images/102.jpg
26760 M company/0/images/103.jpg
26761 M company/0/images/104.jpg
26762 M company/0/images/logo_frontaccounting.jpg
26763 M company/0/images/logo_frontaccounting.png
26764 M purchasing/inquiry/po_search.php
26765 M purchasing/inquiry/po_search_completed.php
26766 M sales/inquiry/customer_inquiry.php
26767 M sales/inquiry/sales_deliveries_view.php
26768 M sales/inquiry/sales_orders_view.php
26770 2008-03-28 11:00:31 +0000 Joe Hunt
26774 M reporting/includes/doctext.inc
26775 M reporting/includes/doctext2.inc
26776 M reporting/rep101.php
26777 M reporting/rep102.php
26778 M sales/includes/db/customers_db.inc
26779 M sales/includes/db/sales_credit_db.inc
26781 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
26782 Layout/focus fixes for no_[customer/supplier/item]_list on
26784 M includes/ui/ui_lists.inc
26785 M purchasing/includes/ui/po_ui.inc
26786 M sales/credit_note_entry.php
26787 M sales/includes/ui/sales_credit_ui.inc
26788 M sales/includes/ui/sales_order_ui.inc
26789 M sales/sales_order_entry.php
26791 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
26792 Fixed debit/credit entry check.
26793 M gl/gl_journal.php
26795 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
26796 Changes for make form entry less time-consuming plus some fixes
26799 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
26800 Automatic first field focus on page start, preserved focus sequence between form updates
26801 M includes/page/footer.inc
26802 M includes/ui/ui_controls.inc
26803 M includes/ui/ui_input.inc
26804 M includes/ui/ui_lists.inc
26805 M includes/ui/ui_view.inc
26807 M sales/credit_note_entry.php
26808 M sales/includes/ui/sales_credit_ui.inc
26809 M sales/includes/ui/sales_order_ui.inc
26810 M sales/sales_order_entry.php
26812 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
26813 Restored path_to_root POST/GET restriction
26816 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
26817 Javascript recalcAccount superseded by 'combo' class behaviour binding
26818 M gl/gl_deposit.php
26819 M gl/gl_payment.php
26820 M gl/includes/ui/gl_deposit_ui.inc
26821 M gl/includes/ui/gl_journal_ui.inc
26822 M gl/includes/ui/gl_payment_ui.inc
26823 M purchasing/includes/ui/po_ui.inc
26824 M purchasing/po_entry_items.php
26825 M sales/includes/ui/sales_credit_ui.inc
26826 M sales/includes/ui/sales_order_ui.inc
26827 M sales/sales_order_entry.php
26829 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
26830 get_js_set_focus superseded by js setFocus() and php set_focus()
26831 M gl/inquiry/gl_account_inquiry.php
26832 M includes/page/footer.inc
26833 M includes/systypes.inc
26834 M includes/ui/ui_controls.inc
26836 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
26837 Removed get_js_set_focus() and get_js_form_entry()
26838 M includes/ui/ui_view.inc
26840 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
26841 get_js_set_focus() added for standalone script usage.
26844 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
26845 Removed not used yet ajax stuff, added combo class binding and setFocus()
26848 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
26849 Data picker omitted in kbd tabbing sequence
26850 M includes/ui/ui_input.inc
26852 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
26853 Fixed debit/credit entry check inline js superseded by behaviour binding
26854 M gl/gl_journal.php
26856 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
26857 Some buf fixes in purchase module related to tax structure changes.
26860 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
26861 Some bug fixes in suppliers module related to tax structure changes
26862 M purchasing/includes/db/invoice_db.inc
26863 M purchasing/includes/db/invoice_items_db.inc
26864 M purchasing/includes/supp_trans_class.inc
26865 M purchasing/includes/ui/invoice_ui.inc
26866 M reporting/rep105.php
26868 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
26870 D admin/backup/index.php
26872 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
26873 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
26876 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
26877 Javascript libs caching
26878 M admin/display_prefs.php
26880 M includes/main.inc
26881 M includes/page/header.inc
26882 M includes/session.inc
26883 M includes/ui/ui_view.inc
26885 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
26886 Moving company data storage to company subdirectory
26887 M admin/backups.php
26888 M admin/create_coy.php
26889 M admin/db/maintenance_db.inc
26890 M install/index.php
26891 M inventory/manage/items.php
26892 M reporting/includes/pdf_report.inc
26893 D reporting/pdf_files/index.php
26894 M reporting/rep102.php
26895 M reporting/rep104.php
26896 M reporting/rep202.php
26897 M reporting/rep303.php
26898 M reporting/rep706.php
26899 M reporting/rep707.php
26901 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
26902 New directory for per company data
26903 A company/0/images/102.jpg
26904 A company/0/images/103.jpg
26905 A company/0/images/104.jpg
26906 A company/0/images/logo_frontaccounting.jpg
26907 A company/0/images/logo_frontaccounting.png
26909 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
26910 Removed obsolete file.
26911 D sales/includes/ui/print_invoice.inc
26913 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
26914 Improved javascript allocation routines, editbutton class fix.
26917 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
26918 Fixed unvisable under IE editbutton
26919 M themes/aqua/default.css
26920 M themes/cool/default.css
26921 M themes/default/default.css
26923 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
26924 Improved javascript allocations
26925 M includes/ui/ui_view.inc
26926 M purchasing/allocations/supplier_allocate.php
26927 M sales/allocations/customer_allocate.php
26929 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
26930 Added missing no_*_list fields in initial sql files
26932 M sql/en_US-demo.sql
26933 M sql/en_US-new.sql
26935 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
26936 Four minor bug fixes
26939 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
26940 Warning fix in is_date()
26941 M includes/date_functions.inc
26943 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
26944 DB error fix on new customer entry
26945 M sales/manage/customers.php
26947 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
26948 Divide by 0 fix on zero order_prices in new supplier invoice
26949 M purchasing/supplier_invoice_grns.php
26951 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
26952 Delivery notes removed from Customer Balnces, warning fix.
26953 M reporting/rep101.php
26955 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
26956 Line items editor in sales module now uses POST method
26959 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
26960 Helper function for searching indexed submit POST vars
26961 M includes/ui/ui_input.inc
26963 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
26964 Added edit_button_cell()
26965 M includes/ui/ui_controls.inc
26967 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
26968 Added class .editbutton for link alike button.
26969 M themes/aqua/default.css
26970 M themes/cool/default.css
26971 M themes/default/default.css
26973 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
26974 Line items editor uses POST method - no disappearing shippment details.
26975 M sales/credit_note_entry.php
26976 M sales/includes/ui/sales_credit_ui.inc
26977 M sales/includes/ui/sales_order_ui.inc
26978 M sales/sales_order_entry.php
26980 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
26981 Rounding added when needed to avoid document inconsistency, some add. bufixes
26984 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
26985 Added rounding when needed to avoid document inconsistency
26986 M includes/banking.inc
26987 M purchasing/includes/supp_trans_class.inc
26988 M purchasing/includes/ui/po_ui.inc
26989 M purchasing/po_entry_items.php
26990 M purchasing/supplier_credit_grns.php
26991 M purchasing/supplier_invoice_grns.php
26992 M reporting/rep107.php
26993 M reporting/rep109.php
26994 M reporting/rep110.php
26995 M reporting/rep209.php
26996 M sales/includes/cart_class.inc
26997 M sales/includes/ui/sales_credit_ui.inc
26998 M sales/includes/ui/sales_order_ui.inc
26999 M sales/view/view_credit.php
27000 M sales/view/view_dispatch.php
27001 M sales/view/view_invoice.php
27002 M sales/view/view_sales_order.php
27003 M taxes/tax_calc.inc
27005 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
27006 Include file conflict fix
27007 M gl/manage/bank_accounts.php
27008 M manufacturing/inquiry/where_used_inquiry.php
27009 M purchasing/manage/suppliers.php
27011 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
27012 Sign bug for customer transactions
27013 M reporting/rep709.php
27015 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
27016 Include file conflict fix
27017 M sales/manage/customer_branches.php
27018 M sales/manage/customers.php
27020 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
27022 M purchasing/includes/ui/invoice_ui.inc
27024 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
27025 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
27028 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
27029 User side price/qty input formatting via onblur handler.
27031 M gl/manage/exchange_rates.php
27033 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
27034 User side percent/qty/amount/exrate input formatting via onblur handler.
27035 M admin/gl_setup.php
27036 M includes/ui/ui_input.inc
27037 M inventory/includes/item_adjustments_ui.inc
27038 M inventory/includes/stock_transfers_ui.inc
27039 M inventory/purchasing_data.php
27040 M inventory/reorder_level.php
27041 M manufacturing/manage/bom_edit.php
27042 M manufacturing/work_order_entry.php
27043 M purchasing/allocations/supplier_allocate.php
27044 M purchasing/includes/ui/po_ui.inc
27045 M purchasing/po_entry_items.php
27046 M purchasing/po_receive_items.php
27047 M purchasing/supplier_credit.php
27048 M purchasing/supplier_credit_grns.php
27049 M purchasing/supplier_invoice_grns.php
27050 M purchasing/supplier_trans_gl.php
27051 M sales/allocations/customer_allocate.php
27052 M sales/customer_delivery.php
27053 M sales/customer_invoice.php
27054 M sales/includes/ui/sales_credit_ui.inc
27055 M sales/includes/ui/sales_order_ui.inc
27056 M taxes/tax_groups.php
27057 M taxes/tax_types.php
27059 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
27060 Added include data_checks.inc
27063 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
27064 Added including javascript source from collecting arrays; conditional display for ajax
27065 M includes/page/footer.inc
27066 M includes/page/header.inc
27068 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
27069 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
27070 M includes/ui/ui_view.inc
27072 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
27073 Added js global js collecting arrays, moved check_page_security call
27074 M includes/session.inc
27076 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
27077 Added javascript source collecting functions
27078 M includes/main.inc
27080 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
27081 Added javascript add-on for unobtrusive apply handlers to html inputs
27085 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
27086 All forms fixed to accept user native numeric format, some additional fixes.
27089 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
27090 Added formating functions for price/percent/exrate/qty fields in user native format.
27091 M includes/current_user.inc
27093 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
27094 Added checks for numeric input in user native format.
27095 M includes/data_checks.inc
27097 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
27098 Added numeric fields in native user format.
27099 M includes/ui/ui_input.inc
27101 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
27102 Javascript function for conversions to/from user formatted numeric input fields.
27103 M includes/ui/ui_view.inc
27105 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
27106 Added amount class for right justified numeric input fields.
27107 M themes/cool/default.css
27108 M themes/default/default.css
27110 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
27111 Added amount class for right justified numeric input fields
27112 M themes/aqua/default.css
27114 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
27115 Fixed numeric fields to accept user native number format.
27116 M admin/gl_setup.php
27117 M gl/bank_transfer.php
27119 M gl/gl_deposit.php
27120 M gl/gl_journal.php
27121 M gl/gl_payment.php
27122 M gl/includes/db/gl_db_banking.inc
27123 M gl/includes/ui/gl_deposit_ui.inc
27124 M gl/includes/ui/gl_journal_ui.inc
27125 M gl/includes/ui/gl_payment_ui.inc
27126 M gl/manage/exchange_rates.php
27127 M inventory/adjustments.php
27128 M inventory/cost_update.php
27129 M inventory/includes/item_adjustments_ui.inc
27130 M inventory/includes/stock_transfers_ui.inc
27131 M inventory/manage/item_units.php
27132 M inventory/prices.php
27133 M inventory/purchasing_data.php
27134 M inventory/reorder_level.php
27135 M inventory/transfers.php
27136 M manufacturing/inquiry/where_used_inquiry.php
27137 M manufacturing/manage/bom_edit.php
27138 M manufacturing/work_order_entry.php
27139 M purchasing/allocations/supplier_allocate.php
27140 M purchasing/includes/ui/po_ui.inc
27141 M purchasing/inquiry/po_search.php
27142 M purchasing/po_entry_items.php
27143 M purchasing/po_receive_items.php
27144 M purchasing/supplier_credit_grns.php
27145 M purchasing/supplier_invoice_grns.php
27146 M purchasing/supplier_payment.php
27147 M purchasing/supplier_trans_gl.php
27148 M sales/allocations/customer_allocate.php
27149 M sales/credit_note_entry.php
27150 M sales/customer_credit_invoice.php
27151 M sales/customer_delivery.php
27152 M sales/customer_invoice.php
27153 M sales/customer_payments.php
27154 M sales/includes/ui/sales_credit_ui.inc
27155 M sales/includes/ui/sales_order_ui.inc
27156 M sales/manage/customers.php
27157 M sales/manage/sales_people.php
27158 M sales/sales_order_entry.php
27159 M sales/view/view_credit.php
27160 M sales/view/view_dispatch.php
27161 M sales/view/view_invoice.php
27162 M sales/view/view_receipt.php
27163 M sales/view/view_sales_order.php
27164 M taxes/item_tax_types.php
27165 M taxes/tax_groups.php
27166 M taxes/tax_types.php
27168 2008-03-12 15:41:21 +0000 Joe Hunt
27169 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.
27171 M admin/db/maintenance_db.inc
27174 2008-03-11 23:17:11 +0000 Joe Hunt
27175 MySQL 5.x.x problem fixed. Inserted default values in item_units
27178 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
27179 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
27182 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
27183 Units of measure moved from config.php into item_units table
27184 M applications/inventory.php
27185 A inventory/includes/db/items_units_db.inc
27186 M inventory/includes/inventory_db.inc
27187 A inventory/manage/item_units.php
27188 M inventory/manage/items.php
27191 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
27192 Changed list of themes and list of themes acording to config.php changes
27193 M includes/ui/ui_lists.inc
27195 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
27196 Removed tables of themes and units of measure
27199 2008-03-11 08:54:37 +0000 Joe Hunt
27200 Design fix (Date and Due Date labels)
27202 M sales/customer_delivery.php
27204 2008-03-11 01:59:05 +0000 Joe Hunt
27205 Small fix for alignment of date and due date label fields in customer_invoice.php
27207 M sales/customer_invoice.php
27209 2008-03-10 22:48:46 +0000 Joe Hunt
27210 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
27212 M sales/sales_order_entry.php
27214 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
27215 Fixed bug causing erroneus debtor_trans record
27216 M sales/customer_delivery.php
27218 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
27219 One another dayly fix added
27222 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
27223 pmWiki name conflict removing
27224 M admin/display_prefs.php
27226 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
27227 Proper calculation of due date on template invoices fixed
27228 M sales/customer_invoice.php
27229 M sales/sales_order_entry.php
27231 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
27232 Obsolete do_clone() function removed.
27233 M includes/ui/ui_view.inc
27235 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
27236 Added price list selector in order entry, some smaller fixes.
27239 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
27240 Some smaller and compatibility fixes - see CHANGELOG.txt
27241 M sales/credit_note_entry.php
27242 M sales/customer_credit_invoice.php
27243 M sales/customer_delivery.php
27244 M sales/customer_invoice.php
27245 M sales/includes/cart_class.inc
27246 M sales/includes/db/sales_credit_db.inc
27247 M sales/includes/db/sales_delivery_db.inc
27248 M sales/includes/db/sales_invoice_db.inc
27249 M sales/includes/db/sales_order_db.inc
27250 M sales/includes/sales_db.inc
27251 M sales/includes/ui/sales_credit_ui.inc
27252 M sales/includes/ui/sales_order_ui.inc
27254 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
27255 Added price list selector
27256 M sales/sales_order_entry.php
27258 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
27259 Added optional $submit_on_change parameter to sales_type selectors
27260 M includes/ui/ui_lists.inc
27262 2008-03-09 16:07:36 +0000 Joe Hunt
27263 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.
27265 M dimensions/includes/dimensions_db.inc
27266 M gl/includes/db/gl_db_banking.inc
27267 M includes/main.inc
27268 M includes/ui/ui_view.inc
27269 M inventory/includes/db/items_adjust_db.inc
27270 M inventory/includes/db/items_transfer_db.inc
27271 M manufacturing/includes/db/work_order_issues_db.inc
27272 M manufacturing/includes/db/work_order_produce_items_db.inc
27273 M manufacturing/includes/db/work_orders_db.inc
27274 M manufacturing/includes/db/work_orders_quick_db.inc
27275 M purchasing/includes/db/grn_db.inc
27276 M purchasing/includes/db/po_db.inc
27277 M purchasing/includes/db/supp_payment_db.inc
27278 D reporting/includes/form_types.inc
27279 M reporting/rep101.php
27280 M reporting/rep105.php
27281 M reporting/rep201.php
27282 M reporting/rep302.php
27283 M reporting/rep303.php
27284 M sales/includes/cart_class.inc
27285 M sales/includes/db/sales_delivery_db.inc
27286 M sales/includes/db/sales_invoice_db.inc
27287 M sales/includes/db/sales_order_db.inc
27290 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
27291 Added 'type' field into sales_orders
27294 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
27295 Fix related to tax_included db field moving
27296 M purchasing/includes/ui/invoice_ui.inc
27298 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
27299 Final rewriting of sales module and some smaller changes.
27302 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
27303 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
27306 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
27307 Final rewriting of sales module
27308 M applications/customers.php
27309 M includes/ui/ui_input.inc
27310 M reporting/rep107.php
27311 M reporting/rep109.php
27312 M reporting/rep110.php
27313 M sales/allocations/customer_allocate.php
27314 M sales/allocations/customer_allocation_main.php
27315 M sales/credit_note_entry.php
27316 M sales/customer_credit_invoice.php
27317 M sales/customer_delivery.php
27318 M sales/customer_invoice.php
27319 M sales/customer_payments.php
27320 M sales/includes/cart_class.inc
27321 M sales/includes/db/cust_trans_db.inc
27322 M sales/includes/db/cust_trans_details_db.inc
27323 M sales/includes/db/custalloc_db.inc
27324 M sales/includes/db/customers_db.inc
27325 M sales/includes/db/payment_db.inc
27326 M sales/includes/db/sales_credit_db.inc
27327 M sales/includes/db/sales_delivery_db.inc
27328 M sales/includes/db/sales_invoice_db.inc
27329 M sales/includes/db/sales_order_db.inc
27330 M sales/includes/db/sales_types_db.inc
27331 M sales/includes/sales_db.inc
27332 M sales/includes/sales_ui.inc
27333 M sales/includes/ui/print_invoice.inc
27334 M sales/includes/ui/sales_credit_ui.inc
27335 M sales/includes/ui/sales_order_ui.inc
27336 M sales/inquiry/customer_allocation_inquiry.php
27337 M sales/inquiry/customer_inquiry.php
27338 M sales/inquiry/sales_deliveries_view.php
27339 M sales/inquiry/sales_orders_view.php
27340 M sales/manage/credit_status.php
27341 M sales/manage/sales_types.php
27342 M sales/sales_order_entry.php
27343 M sales/view/view_credit.php
27344 M sales/view/view_dispatch.php
27345 M sales/view/view_invoice.php
27346 M sales/view/view_receipt.php
27347 M sales/view/view_sales_order.php
27349 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
27350 Tax included option moved from tax_group to sales_type table
27351 M includes/ui/ui_view.inc
27352 M taxes/db/tax_groups_db.inc
27353 M taxes/tax_calc.inc
27354 M taxes/tax_groups.php
27356 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
27357 Removed function name conflict with pmWiki help system
27358 M includes/lang/language.php
27360 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
27361 Changed name tax type uniqueness constraint to (name, rate)
27362 M includes/ui/ui_lists.inc
27363 M taxes/item_tax_types.php
27365 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
27366 Fixed bug in customer_inquiry.php
27369 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
27370 Fixed bug selecting allocated transactions as overdue.
27371 M sales/inquiry/customer_inquiry.php
27373 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
27374 Side changes before final sales module commit
27377 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
27378 MySQL 3.xx CAST bug fix
27379 M includes/db/manufacturing_db.inc
27380 M manufacturing/includes/db/work_order_requirements_db.inc
27381 M manufacturing/inquiry/where_used_inquiry.php
27383 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
27384 Fixed warning about nonexistent $_GET[] variable
27385 M dimensions/inquiry/search_dimensions.php
27387 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
27389 M themes/aqua/renderer.php
27390 M themes/cool/renderer.php
27391 M themes/default/renderer.php
27393 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
27394 Small table header fix
27395 M manufacturing/manage/bom_edit.php
27397 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
27398 Concurrent edition fix
27399 M includes/systypes.inc
27401 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
27402 Optional debugging with xdebug module enabled.
27403 M includes/db/connect_db.inc
27406 2008-03-04 15:31:32 +0000 Joe Hunt
27407 Changes in average material cost from bom_edit to work_orders_db.
27409 M manufacturing/includes/db/work_orders_db.inc
27410 M manufacturing/includes/db/work_orders_quick_db.inc
27411 M manufacturing/manage/bom_edit.php
27412 M manufacturing/work_order_entry.php
27413 M purchasing/includes/db/grn_db.inc
27415 2008-03-04 09:38:29 +0000 Joe Hunt
27416 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.
27419 M includes/page/header.inc
27420 M inventory/cost_update.php
27421 M manufacturing/manage/bom_edit.php
27422 M purchasing/includes/db/grn_db.inc
27424 2008-02-25 23:16:45 +0000 Joe Hunt
27426 M reporting/rep106.php
27428 2008-02-22 12:34:05 +0000 Joe Hunt
27430 M admin/view_print_transaction.php
27432 2008-02-21 15:41:35 +0000 Joe Hunt
27433 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
27435 M admin/view_print_transaction.php
27436 M applications/setup.php
27438 2008-02-20 15:37:27 +0000 Joe Hunt
27439 Changed so direct printing of invoices/credit notes is funtioning.
27440 M reporting/includes/reporting.inc
27441 M reporting/rep107.php
27443 2008-02-18 09:18:27 +0000 Joe Hunt
27444 Added default bank account
27445 M reporting/includes/reporting.inc
27447 2008-02-18 00:47:18 +0000 Joe Hunt
27448 Added 2 functions in ui_input.inc, button and button_cell
27450 M includes/ui/ui_input.inc
27451 M reporting/includes/reporting.inc
27453 2008-02-18 00:10:41 +0000 Joe Hunt
27455 M reporting/includes/reporting.inc
27457 2008-02-17 15:58:37 +0000 Joe Hunt
27458 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
27460 M admin/view_print_transaction.php
27461 M applications/setup.php
27462 M reporting/includes/reporting.inc
27464 M taxes/db/tax_types_db.inc
27465 M taxes/tax_types.php
27467 2008-02-11 14:56:31 +0000 Joe Hunt
27468 Added file, update_db.php, for updating company databases from an SQL script.
27473 2008-02-06 21:38:20 +0000 Joe Hunt
27475 M reporting/rep106.php
27476 M reporting/reports_main.php
27478 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
27479 Sql TB_PREF corrections
27480 M sales/customer_credit_invoice.php
27481 M sales/includes/db/sales_delivery_db.inc
27482 M sales/includes/db/sales_invoice_db.inc
27484 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
27486 M sales/inquiry/sales_deliveries_view.php
27488 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
27489 Missing TB_PREF fix.
27490 M sales/inquiry/customer_inquiry.php
27492 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
27493 Additional changes for delivery notes implementation
27494 M includes/systypes.inc
27495 M includes/types.inc
27496 M includes/ui/ui_controls.inc
27497 M includes/ui/ui_lists.inc
27498 M includes/ui/ui_view.inc
27499 M inventory/inquiry/stock_status.php
27501 2008-02-06 14:53:18 +0000 Joe Hunt
27502 Added Report, Salesman Listing, rep106.php
27504 A reporting/rep106.php
27505 M reporting/reports_main.php
27507 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
27508 Invoice/delivery separation and some additional fixes.
27511 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
27512 Default setting for debuging changed to off.
27515 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
27516 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
27517 M admin/db/voiding_db.inc
27518 M applications/customers.php
27519 M reporting/includes/doctext.inc
27520 M reporting/includes/doctext2.inc
27521 M reporting/includes/form_types.inc
27522 M reporting/includes/pdf_report.inc
27523 M reporting/includes/reports_classes.inc
27524 M reporting/rep105.php
27525 M reporting/rep107.php
27526 M reporting/rep109.php
27527 A reporting/rep110.php
27528 M reporting/rep209.php
27529 M reporting/reports_main.php
27530 M sales/customer_credit_invoice.php
27531 A sales/customer_delivery.php
27532 M sales/customer_invoice.php
27533 M sales/includes/cart_class.inc
27534 M sales/includes/db/cust_trans_db.inc
27535 M sales/includes/db/cust_trans_details_db.inc
27536 M sales/includes/db/sales_credit_db.inc
27537 A sales/includes/db/sales_delivery_db.inc
27538 M sales/includes/db/sales_invoice_db.inc
27539 M sales/includes/db/sales_order_db.inc
27540 M sales/includes/sales_db.inc
27541 A sales/includes/ui/print_invoice.inc
27542 M sales/includes/ui/sales_order_ui.inc
27543 M sales/inquiry/customer_allocation_inquiry.php
27544 M sales/inquiry/customer_inquiry.php
27545 A sales/inquiry/sales_deliveries_view.php
27546 M sales/inquiry/sales_orders_view.php
27547 M sales/sales_order_entry.php
27548 A sales/view/view_dispatch.php
27549 M sales/view/view_invoice.php
27550 M sales/view/view_sales_order.php
27553 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
27554 Corected inadequate shipping tax calculations.
27555 M taxes/db/tax_groups_db.inc
27556 M taxes/tax_calc.inc
27558 2008-02-03 23:25:50 +0000 Joe Hunt
27562 2008-02-03 23:18:01 +0000 Joe Hunt
27563 Unstable release 2.
27564 M admin/company_preferences.php
27565 M admin/create_coy.php
27566 M admin/db/company_db.inc
27568 M includes/ui/ui_input.inc
27569 M includes/ui/ui_lists.inc
27570 M purchasing/includes/db/invoice_items_db.inc
27571 M purchasing/includes/ui/po_ui.inc
27572 M purchasing/supplier_trans_gl.php
27573 M sales/credit_note_entry.php
27574 M sales/customer_credit_invoice.php
27575 M sales/customer_invoice.php
27576 M sales/includes/cart_class.inc
27577 M sales/includes/db/cust_trans_details_db.inc
27578 M sales/includes/db/sales_credit_db.inc
27579 M sales/includes/db/sales_invoice_db.inc
27580 M sales/includes/db/sales_order_db.inc
27581 M sales/includes/ui/sales_credit_ui.inc
27582 M sales/includes/ui/sales_order_ui.inc
27583 M sales/manage/sales_people.php
27584 M sales/sales_order_entry.php
27586 2008-02-03 22:48:06 +0000 Joe Hunt
27590 2008-01-31 18:20:05 +0000 cvs2hg
27591 fixup commit for branch 'unstable'
27592 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
27593 Minor bugfix in db_import()
27595 M admin/db/maintenance_db.inc
27597 2008-01-30 23:37:49 +0000 Joe Hunt
27598 *** empty log message ***
27599 M includes/ui/ui_lists.inc
27601 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
27602 Format cleanup, small display fix in taxes/tax_type.php
27604 M applications/application.php
27605 M frontaccounting.php
27606 M gl/includes/gl_db.inc
27607 M gl/includes/gl_ui.inc
27609 M taxes/tax_types.php
27611 2008-01-28 15:08:32 +0000 Joe Hunt
27612 Release 1.16. Look in CHANGELOG.txt for changes.
27615 M admin/create_coy.php
27616 M admin/db/maintenance_db.inc
27618 M includes/db/connect_db.inc
27619 M includes/page/header.inc
27620 M includes/ui/ui_lists.inc
27621 M lang/new_language_template/LC_MESSAGES/empty.po
27622 M purchasing/includes/ui/po_ui.inc
27623 M sales/includes/ui/sales_order_ui.inc
27625 2008-01-21 15:33:31 +0000 Joe Hunt
27626 *** empty log message ***
27627 A themes/default/images/locate.png
27629 2008-01-16 21:25:49 +0000 Joe Hunt
27630 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.
27634 2007-12-30 23:41:58 +0000 Joe Hunt
27635 Minor adjustments in function db_export on line 325
27637 M admin/db/maintenance_db.inc
27639 2007-12-30 00:34:29 +0000 Joe Hunt
27640 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.
27642 M admin/db/maintenance_db.inc
27644 M reporting/includes/pdf_report.inc
27646 2007-12-13 23:03:21 +0000 Joe Hunt
27647 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
27649 M gl/inquiry/gl_account_inquiry.php
27650 M gl/inquiry/gl_trial_balance.php
27652 2007-12-13 15:53:02 +0000 Joe Hunt
27653 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
27655 M admin/db/voiding_db.inc
27657 2007-12-06 21:03:06 +0000 Joe Hunt
27658 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.
27661 M gl/gl_payment.php
27662 M gl/includes/ui/gl_payment_ui.inc
27664 2007-12-05 22:15:30 +0000 Joe Hunt
27665 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.
27668 M gl/inquiry/gl_account_inquiry.php
27669 M gl/inquiry/gl_trial_balance.php
27670 M reporting/rep704.php
27671 M reporting/rep708.php
27672 M sales/includes/db/sales_order_db.inc
27674 2007-11-15 10:19:20 +0000 Joe Hunt
27678 2007-10-01 13:01:32 +0000 Joe Hunt
27679 Major change in the installation of modules to also accept an SQL-file for upload.
27681 M admin/db/maintenance_db.inc
27682 M admin/inst_module.php
27685 2007-10-01 13:00:47 +0000 Joe Hunt
27686 These files were still vulnerable. Fixed.
27688 M includes/lang/language.php
27690 2007-09-14 08:16:58 +0000 Joe Hunt
27695 2007-09-13 22:54:15 +0000 Joe Hunt
27696 More vulnerable. Fix.
27699 2007-09-13 22:19:16 +0000 Joe Hunt
27700 config.php has been vulnerable. Fixed.
27704 2007-09-13 20:43:39 +0000 Joe Hunt
27705 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
27707 M admin/inst_lang.php
27709 2007-09-10 21:48:57 +0000 Joe Hunt
27710 Changed Bank Address field from text to textarea (multirows)
27712 M gl/manage/bank_accounts.php
27714 2007-09-06 20:15:37 +0000 Joe Hunt
27716 M reporting/includes/pdf_report.inc
27718 2007-09-06 18:24:24 +0000 Joe Hunt
27719 *** empty log message ***
27720 M reporting/includes/pdf_report.inc
27722 2007-09-06 15:13:38 +0000 Joe Hunt
27723 Added optional link for electronic payment on invoices (PayPal)
27725 M reporting/includes/doctext.inc
27726 M reporting/includes/doctext2.inc
27727 M reporting/includes/pdf_report.inc
27728 M reporting/includes/reports_classes.inc
27729 M reporting/rep107.php
27730 M reporting/reports_main.php
27732 2007-08-23 23:01:25 +0000 Joe Hunt
27733 Unnecessary parameter ($db) in check_for_recursive_bom
27735 M manufacturing/manage/bom_edit.php
27737 2007-08-21 23:33:43 +0000 Joe Hunt
27738 Bug in /includes/lang/gettext.php (249) affecting changing language!
27740 M includes/lang/gettext.php
27742 2007-08-08 13:16:24 +0000 Joe Hunt
27746 M admin/create_coy.php
27748 M reporting/includes/pdf_report.inc
27750 2007-08-04 09:08:34 +0000 Joe Hunt
27751 *** empty log message ***
27752 M reporting/includes/pdf_report.inc
27754 2007-08-04 08:42:10 +0000 Joe Hunt
27755 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
27757 M lang/en_US/LC_MESSAGES/en_US.mo
27758 M sql/en_US-new.sql
27760 2007-08-03 23:45:49 +0000 Joe Hunt
27761 A bug in Direct Invoicing (wrong invoice date) has been fixed
27764 2007-08-03 23:42:08 +0000 Joe Hunt
27765 A bug in Direct Invoice (wrong invoice date) has been fixed
27766 M sales/includes/db/sales_order_db.inc
27768 2007-07-23 21:04:29 +0000 Joe Hunt
27769 Changed <? in front of 2 files to <?php.
27771 M purchasing/includes/purchasing_ui.inc
27772 M reporting/includes/class.mail.inc
27774 2007-07-21 09:06:28 +0000 Joe Hunt
27775 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
27777 M applications/generalledger.php
27780 M gl/includes/db/gl_db_trans.inc
27781 M includes/date_functions.inc
27782 M includes/ui/ui_input.inc
27783 M includes/ui/ui_lists.inc
27784 M includes/ui/ui_view.inc
27785 M lang/en_US/LC_MESSAGES/en_US.mo
27786 M lang/new_language_template/LC_MESSAGES/empty.po
27787 M purchasing/includes/ui/invoice_ui.inc
27788 M purchasing/includes/ui/po_ui.inc
27789 M purchasing/po_receive_items.php
27790 M reporting/includes/doctext.inc
27791 M reporting/includes/doctext2.inc
27792 M reporting/includes/pdf_report.inc
27793 M reporting/includes/reports_classes.inc
27794 M reporting/rep109.php
27795 M reporting/rep705.php
27796 M reporting/reports_main.php
27797 M sales/includes/db/sales_order_db.inc
27798 M sales/includes/ui/sales_order_ui.inc
27800 2007-07-05 21:25:35 +0000 Joe Hunt
27801 Release 1.11 Added option for using alpha numeric chart of accounts.
27803 M admin/db/company_db.inc
27805 M gl/includes/db/gl_db_accounts.inc
27806 M gl/includes/db/gl_db_bank_trans.inc
27807 M gl/includes/db/gl_db_trans.inc
27808 M gl/inquiry/gl_trial_balance.php
27809 M gl/manage/gl_accounts.php
27810 M inventory/includes/db/items_db.inc
27811 M sales/manage/customer_branches.php
27813 2007-07-04 22:04:39 +0000 Joe Hunt
27814 Problems retrieving language texts for poEdit in long javascripts
27816 M includes/ui/ui_view.inc
27818 2007-05-04 22:37:40 +0000 Joe Hunt
27819 Database error when updating more than one item row in Sales Orders.
27821 M sales/includes/db/sales_order_db.inc
27823 2007-05-04 07:42:06 +0000 Joe Hunt
27824 Database error when inserting work order issues. Fixed
27826 M manufacturing/includes/db/work_order_issues_db.inc
27828 2007-05-03 22:45:29 +0000 Joe Hunt
27829 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
27831 M includes/db/manufacturing_db.inc
27832 M manufacturing/includes/db/work_order_requirements_db.inc
27833 M sql/en_US-demo.sql
27835 2007-05-02 15:50:00 +0000 Joe Hunt
27836 Missing details on Purchase Order when emailing and printing
27838 M reporting/rep209.php
27840 2007-05-02 09:19:00 +0000 Joe Hunt
27841 Minor bug when testing for files. 1.1
27844 2007-05-02 08:58:20 +0000 Joe Hunt
27845 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
27847 A admin/inst_module.php
27848 M applications/customers.php
27849 M applications/dimensions.php
27850 M applications/generalledger.php
27851 M applications/inventory.php
27852 M applications/manufacturing.php
27853 M applications/setup.php
27854 M applications/suppliers.php
27857 M install/index.php
27859 A modules/index.php
27860 A modules/installed_modules.php
27861 M sql/en_US-demo.sql
27862 M sql/en_US-new.sql
27863 D themes/default/images/next.gif
27864 D themes/default/images/prev.gif
27867 2007-05-01 07:44:30 +0000 Joe Hunt
27868 Missing measure of units when printing sales orders
27870 M reporting/rep109.php
27872 2007-04-30 23:39:34 +0000 Joe Hunt
27873 Update of Sales People caused a database error
27875 M sales/manage/sales_people.php
27877 2007-04-30 13:24:05 +0000 Joe Hunt
27878 The selected menu tab is now shown with same background as hover color.
27881 M includes/page/header.inc
27883 2007-04-28 16:21:11 +0000 Joe Hunt
27884 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
27886 M includes/db/manufacturing_db.inc
27887 M manufacturing/includes/db/work_order_requirements_db.inc
27888 M manufacturing/includes/db/work_orders_quick_db.inc
27889 M manufacturing/inquiry/where_used_inquiry.php
27891 2007-04-28 13:26:19 +0000 Joe Hunt
27892 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
27894 M manufacturing/includes/db/work_orders_quick_db.inc
27895 M manufacturing/includes/work_order_issue_ui.inc
27896 M manufacturing/work_order_entry.php
27898 2007-04-28 00:25:26 +0000 Joe Hunt
27899 Some of the select boxes not terminated correctly.
27900 M includes/ui/ui_lists.inc
27902 2007-04-28 00:10:57 +0000 Joe Hunt
27903 default cellpadding set to 2. Looks better in both IE and FireFox.
27904 M includes/ui/ui_controls.inc
27906 2007-04-26 09:30:22 +0000 Joe Hunt
27907 Missing Popup window
27908 M admin/view_print_transaction.php
27910 2007-04-25 20:15:21 +0000 Joe Hunt
27912 M sales/view/view_invoice.php
27914 2007-04-25 20:14:55 +0000 Joe Hunt
27915 Missing Date Picker
27916 M sales/customer_invoice.php
27918 2007-04-25 20:14:25 +0000 Joe Hunt
27922 2007-04-25 07:44:07 +0000 Joe Hunt
27923 Better DatePicker. Better cool theme.
27925 M includes/ui/ui_input.inc
27926 M includes/ui/ui_view.inc
27927 M reporting/includes/reports_classes.inc
27928 M themes/cool/default.css
27930 2007-04-24 14:56:40 +0000 Joe Hunt
27933 M includes/ui/ui_view.inc
27934 M lang/en_US/LC_MESSAGES/en_US.mo
27935 M lang/new_language_template/LC_MESSAGES/empty.po
27937 2007-04-24 14:54:08 +0000 Joe Hunt
27938 Changed to new cool colors
27939 M themes/cool/default.css
27941 2007-04-23 23:21:45 +0000 Joe Hunt
27943 M includes/ui/ui_input.inc
27944 M sql/en_US-demo.sql
27946 2007-04-23 21:57:22 +0000 Joe Hunt
27947 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.
27949 M admin/fiscalyears.php
27950 M admin/void_transaction.php
27952 M dimensions/dimension_entry.php
27953 M dimensions/inquiry/search_dimensions.php
27954 M gl/bank_transfer.php
27955 M gl/gl_deposit.php
27956 M gl/gl_journal.php
27957 M gl/gl_payment.php
27958 M gl/includes/db/gl_db_trans.inc
27959 M gl/inquiry/bank_inquiry.php
27960 M gl/inquiry/gl_account_inquiry.php
27961 M gl/inquiry/gl_trial_balance.php
27962 M gl/manage/exchange_rates.php
27963 M includes/ui/ui_input.inc
27964 M includes/ui/ui_lists.inc
27965 M includes/ui/ui_view.inc
27966 M inventory/adjustments.php
27967 M inventory/inquiry/stock_movements.php
27968 M inventory/manage/items.php
27969 M inventory/transfers.php
27970 M manufacturing/work_order_add_finished.php
27971 M manufacturing/work_order_entry.php
27972 M manufacturing/work_order_issue.php
27973 M manufacturing/work_order_release.php
27974 M purchasing/includes/ui/po_ui.inc
27975 M purchasing/inquiry/po_search.php
27976 M purchasing/inquiry/po_search_completed.php
27977 M purchasing/inquiry/supplier_allocation_inquiry.php
27978 M purchasing/inquiry/supplier_inquiry.php
27979 M purchasing/po_entry_items.php
27980 M purchasing/po_receive_items.php
27981 M purchasing/supplier_credit.php
27982 M purchasing/supplier_credit_grns.php
27983 M purchasing/supplier_invoice.php
27984 M purchasing/supplier_invoice_grns.php
27985 M purchasing/supplier_payment.php
27986 M purchasing/supplier_trans_gl.php
27987 M reporting/includes/reports_classes.inc
27988 M reporting/rep101.php
27989 M reporting/rep102.php
27990 M reporting/rep201.php
27991 M reporting/rep202.php
27992 M reporting/rep203.php
27993 M reporting/rep204.php
27994 M reporting/reports_main.php
27995 M sales/credit_note_entry.php
27996 M sales/customer_credit_invoice.php
27997 M sales/customer_payments.php
27998 M sales/includes/ui/sales_order_ui.inc
27999 M sales/inquiry/customer_allocation_inquiry.php
28000 M sales/inquiry/customer_inquiry.php
28001 M sales/inquiry/sales_orders_view.php
28002 M sales/sales_order_entry.php
28003 A themes/default/images/cal.gif
28004 A themes/default/images/next.gif
28005 A themes/default/images/prev.gif
28007 2007-04-20 07:17:58 +0000 Joe Hunt
28008 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
28009 M taxes/db/tax_types_db.inc
28011 2007-04-20 07:15:47 +0000 Joe Hunt
28012 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
28013 M gl/manage/gl_accounts.php
28015 2007-04-20 07:13:07 +0000 Joe Hunt
28016 Fixed bug no 1703888 Apostrophes and other unescaped characters
28017 M gl/includes/db/gl_db_accounts.inc
28019 2007-04-20 07:10:30 +0000 Joe Hunt
28020 Fixed bug no1703888 Apostrophes and other unescaped characters.
28021 M includes/ui/ui_input.inc
28023 2007-04-18 20:34:02 +0000 Joe Hunt
28024 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
28025 M includes/ui/ui_lists.inc
28027 2007-04-18 10:41:27 +0000 Joe Hunt
28028 Fixed Login Loop (session_save_path).
28031 2007-04-13 15:40:52 +0000 Joe Hunt
28035 2007-04-13 15:39:58 +0000 Joe Hunt
28036 *** empty log message ***
28040 2007-04-13 08:11:08 +0000 Joe Hunt
28041 Changed Release to 1.0a
28044 2007-04-12 23:01:15 +0000 Joe Hunt
28048 2007-04-12 22:54:20 +0000 Joe Hunt
28049 *** empty log message ***
28052 A access/logout.php
28053 A admin/backup/index.php
28054 A admin/backups.php
28055 A admin/company_preferences.php
28056 A admin/create_coy.php
28057 A admin/db/company_db.inc
28058 A admin/db/index.php
28059 A admin/db/maintenance_db.inc
28060 A admin/db/users_db.inc
28061 A admin/db/v_banktrans.inc
28062 A admin/db/voiding_db.inc
28063 A admin/display_prefs.php
28064 A admin/fiscalyears.php
28065 A admin/forms_setup.php
28066 A admin/gl_setup.php
28068 A admin/inst_lang.php
28069 A admin/payment_terms.php
28070 A admin/shipping_companies.php
28072 A admin/view_print_transaction.php
28073 A admin/void_transaction.php
28074 A applications/application.php
28075 A applications/customers.php
28076 A applications/dimensions.php
28077 A applications/generalledger.php
28078 A applications/index.php
28079 A applications/inventory.php
28080 A applications/manufacturing.php
28081 A applications/setup.php
28082 A applications/suppliers.php
28085 A dimensions/dimension_entry.php
28086 A dimensions/includes/dimensions_db.inc
28087 A dimensions/includes/dimensions_ui.inc
28088 A dimensions/includes/index.php
28089 A dimensions/index.php
28090 A dimensions/inquiry/index.php
28091 A dimensions/inquiry/search_dimensions.php
28092 A dimensions/view/index.php
28093 A dimensions/view/view_dimension.php
28094 A frontaccounting.php
28095 A gl/bank_transfer.php
28096 A gl/gl_deposit.php
28097 A gl/gl_journal.php
28098 A gl/gl_payment.php
28099 A gl/includes/db/gl_db_account_types.inc
28100 A gl/includes/db/gl_db_accounts.inc
28101 A gl/includes/db/gl_db_bank_accounts.inc
28102 A gl/includes/db/gl_db_bank_trans.inc
28103 A gl/includes/db/gl_db_bank_trans_types.inc
28104 A gl/includes/db/gl_db_banking.inc
28105 A gl/includes/db/gl_db_currencies.inc
28106 A gl/includes/db/gl_db_rates.inc
28107 A gl/includes/db/gl_db_trans.inc
28108 A gl/includes/db/index.php
28109 A gl/includes/gl_db.inc
28110 A gl/includes/gl_ui.inc
28111 A gl/includes/index.php
28112 A gl/includes/ui/gl_deposit_ui.inc
28113 A gl/includes/ui/gl_journal_ui.inc
28114 A gl/includes/ui/gl_payment_ui.inc
28115 A gl/includes/ui/index.php
28117 A gl/inquiry/bank_inquiry.php
28118 A gl/inquiry/gl_account_inquiry.php
28119 A gl/inquiry/gl_trial_balance.php
28120 A gl/inquiry/index.php
28121 A gl/manage/bank_accounts.php
28122 A gl/manage/bank_trans_types.php
28123 A gl/manage/currencies.php
28124 A gl/manage/exchange_rates.php
28125 A gl/manage/gl_account_classes.php
28126 A gl/manage/gl_account_types.php
28127 A gl/manage/gl_accounts.php
28128 A gl/manage/index.php
28129 A gl/view/bank_transfer_view.php
28130 A gl/view/gl_deposit_view.php
28131 A gl/view/gl_payment_view.php
28132 A gl/view/gl_trans_view.php
28133 A gl/view/index.php
28134 A includes/banking.inc
28135 A includes/current_user.inc
28136 A includes/data_checks.inc
28137 A includes/date_functions.inc
28138 A includes/db/comments_db.inc
28139 A includes/db/connect_db.inc
28140 A includes/db/index.php
28141 A includes/db/inventory_db.inc
28142 A includes/db/manufacturing_db.inc
28143 A includes/db/references_db.inc
28144 A includes/db/sql_functions.inc
28145 A includes/errors.inc
28146 A includes/index.php
28147 A includes/lang/gettext.php
28148 A includes/lang/index.php
28149 A includes/lang/language.php
28150 A includes/main.inc
28151 A includes/manufacturing.inc
28152 A includes/page/footer.inc
28153 A includes/page/header.inc
28154 A includes/page/index.php
28155 A includes/prefs/index.php
28156 A includes/prefs/sysprefs.inc
28157 A includes/prefs/userprefs.inc
28158 A includes/references.inc
28159 A includes/reserved.inc
28160 A includes/session.inc
28161 A includes/systypes.inc
28162 A includes/types.inc
28164 A includes/ui/allocation_cart.inc
28165 A includes/ui/index.php
28166 A includes/ui/items_cart.inc
28167 A includes/ui/ui_controls.inc
28168 A includes/ui/ui_globals.inc
28169 A includes/ui/ui_input.inc
28170 A includes/ui/ui_lists.inc
28171 A includes/ui/ui_msgs.inc
28172 A includes/ui/ui_view.inc
28175 A install/index.php
28177 A install/stylesheet.css
28178 A inventory/adjustments.php
28179 A inventory/cost_update.php
28180 A inventory/includes/db/index.php
28181 A inventory/includes/db/items_adjust_db.inc
28182 A inventory/includes/db/items_category_db.inc
28183 A inventory/includes/db/items_db.inc
28184 A inventory/includes/db/items_locations_db.inc
28185 A inventory/includes/db/items_prices_db.inc
28186 A inventory/includes/db/items_trans_db.inc
28187 A inventory/includes/db/items_transfer_db.inc
28188 A inventory/includes/db/movement_types_db.inc
28189 A inventory/includes/index.php
28190 A inventory/includes/inventory_db.inc
28191 A inventory/includes/item_adjustments_ui.inc
28192 A inventory/includes/stock_transfers_ui.inc
28193 A inventory/index.php
28194 A inventory/inquiry/index.php
28195 A inventory/inquiry/stock_movements.php
28196 A inventory/inquiry/stock_status.php
28197 A inventory/manage/image/0/102.jpg
28198 A inventory/manage/image/0/103.jpg
28199 A inventory/manage/image/0/104.jpg
28200 A inventory/manage/index.php
28201 A inventory/manage/item_categories.php
28202 A inventory/manage/items.php
28203 A inventory/manage/locations.php
28204 A inventory/manage/movement_types.php
28205 A inventory/prices.php
28206 A inventory/purchasing_data.php
28207 A inventory/reorder_level.php
28208 A inventory/transfers.php
28209 A inventory/view/index.php
28210 A inventory/view/view_adjustment.php
28211 A inventory/view/view_transfer.php
28212 A lang/en_US/LC_MESSAGES/en_US.mo
28213 A lang/en_US/stylesheet.css
28215 A lang/installed_languages.inc
28216 A lang/new_language_template/LC_MESSAGES/empty.po
28217 A lang/new_language_template/stylesheet.css
28218 A manufacturing/includes/db/index.php
28219 A manufacturing/includes/db/work_centres_db.inc
28220 A manufacturing/includes/db/work_order_issues_db.inc
28221 A manufacturing/includes/db/work_order_produce_items_db.inc
28222 A manufacturing/includes/db/work_order_requirements_db.inc
28223 A manufacturing/includes/db/work_orders_db.inc
28224 A manufacturing/includes/db/work_orders_quick_db.inc
28225 A manufacturing/includes/index.php
28226 A manufacturing/includes/manufacturing_db.inc
28227 A manufacturing/includes/manufacturing_ui.inc
28228 A manufacturing/includes/work_order_issue_ui.inc
28229 A manufacturing/index.php
28230 A manufacturing/inquiry/bom_cost_inquiry.php
28231 A manufacturing/inquiry/index.php
28232 A manufacturing/inquiry/where_used_inquiry.php
28233 A manufacturing/manage/bom_edit.php
28234 A manufacturing/manage/index.php
28235 A manufacturing/manage/work_centres.php
28236 A manufacturing/search_work_orders.php
28237 A manufacturing/view/index.php
28238 A manufacturing/view/wo_issue_view.php
28239 A manufacturing/view/wo_production_view.php
28240 A manufacturing/view/work_order_view.php
28241 A manufacturing/work_order_add_finished.php
28242 A manufacturing/work_order_entry.php
28243 A manufacturing/work_order_issue.php
28244 A manufacturing/work_order_release.php
28245 A purchasing/allocations/index.php
28246 A purchasing/allocations/supplier_allocate.php
28247 A purchasing/allocations/supplier_allocation_main.php
28248 A purchasing/includes/db/grn_db.inc
28249 A purchasing/includes/db/index.php
28250 A purchasing/includes/db/invoice_db.inc
28251 A purchasing/includes/db/invoice_items_db.inc
28252 A purchasing/includes/db/po_db.inc
28253 A purchasing/includes/db/supp_payment_db.inc
28254 A purchasing/includes/db/supp_trans_db.inc
28255 A purchasing/includes/db/suppalloc_db.inc
28256 A purchasing/includes/db/suppliers_db.inc
28257 A purchasing/includes/index.php
28258 A purchasing/includes/po_class.inc
28259 A purchasing/includes/purchasing_db.inc
28260 A purchasing/includes/purchasing_ui.inc
28261 A purchasing/includes/supp_trans_class.inc
28262 A purchasing/includes/ui/grn_ui.inc
28263 A purchasing/includes/ui/index.php
28264 A purchasing/includes/ui/invoice_ui.inc
28265 A purchasing/includes/ui/po_ui.inc
28266 A purchasing/index.php
28267 A purchasing/inquiry/index.php
28268 A purchasing/inquiry/po_search.php
28269 A purchasing/inquiry/po_search_completed.php
28270 A purchasing/inquiry/supplier_allocation_inquiry.php
28271 A purchasing/inquiry/supplier_inquiry.php
28272 A purchasing/manage/index.php
28273 A purchasing/manage/suppliers.php
28274 A purchasing/po_entry_items.php
28275 A purchasing/po_receive_items.php
28276 A purchasing/supplier_credit.php
28277 A purchasing/supplier_credit_grns.php
28278 A purchasing/supplier_invoice.php
28279 A purchasing/supplier_invoice_grns.php
28280 A purchasing/supplier_payment.php
28281 A purchasing/supplier_trans_gl.php
28282 A purchasing/view/index.php
28283 A purchasing/view/view_grn.php
28284 A purchasing/view/view_po.php
28285 A purchasing/view/view_supp_credit.php
28286 A purchasing/view/view_supp_invoice.php
28287 A purchasing/view/view_supp_payment.php
28288 A reporting/fonts/Helvetica-Bold.afm
28289 A reporting/fonts/Helvetica-BoldOblique.afm
28290 A reporting/fonts/Helvetica-Oblique.afm
28291 A reporting/fonts/Helvetica.afm
28292 A reporting/fonts/Vera.afm
28293 A reporting/fonts/Vera.ttf
28294 A reporting/fonts/iqraa.afm
28295 A reporting/fonts/iqraa.ttf
28296 A reporting/includes/class.graphic.inc
28297 A reporting/includes/class.mail.inc
28298 A reporting/includes/class.pdf.inc
28299 A reporting/includes/doctext.inc
28300 A reporting/includes/doctext2.inc
28301 A reporting/includes/form_types.inc
28302 A reporting/includes/index.php
28303 A reporting/includes/pdf_report.inc
28304 A reporting/includes/reporting.inc
28305 A reporting/includes/reports_classes.inc
28306 A reporting/index.php
28307 A reporting/pdf_files/index.php
28308 A reporting/rep101.php
28309 A reporting/rep102.php
28310 A reporting/rep103.php
28311 A reporting/rep104.php
28312 A reporting/rep105.php
28313 A reporting/rep107.php
28314 A reporting/rep108.php
28315 A reporting/rep109.php
28316 A reporting/rep201.php
28317 A reporting/rep202.php
28318 A reporting/rep203.php
28319 A reporting/rep204.php
28320 A reporting/rep209.php
28321 A reporting/rep301.php
28322 A reporting/rep302.php
28323 A reporting/rep303.php
28324 A reporting/rep401.php
28325 A reporting/rep501.php
28326 A reporting/rep701.php
28327 A reporting/rep702.php
28328 A reporting/rep704.php
28329 A reporting/rep705.php
28330 A reporting/rep706.php
28331 A reporting/rep707.php
28332 A reporting/rep708.php
28333 A reporting/rep709.php
28334 A reporting/reports_main.php
28335 A sales/allocations/customer_allocate.php
28336 A sales/allocations/customer_allocation_main.php
28337 A sales/allocations/index.php
28338 A sales/credit_note_entry.php
28339 A sales/customer_credit_invoice.php
28340 A sales/customer_invoice.php
28341 A sales/customer_payments.php
28342 A sales/includes/cart_class.inc
28343 A sales/includes/db/branches_db.inc
28344 A sales/includes/db/credit_status_db.inc
28345 A sales/includes/db/cust_trans_db.inc
28346 A sales/includes/db/cust_trans_details_db.inc
28347 A sales/includes/db/custalloc_db.inc
28348 A sales/includes/db/customers_db.inc
28349 A sales/includes/db/index.php
28350 A sales/includes/db/payment_db.inc
28351 A sales/includes/db/sales_credit_db.inc
28352 A sales/includes/db/sales_invoice_db.inc
28353 A sales/includes/db/sales_order_db.inc
28354 A sales/includes/db/sales_types_db.inc
28355 A sales/includes/index.php
28356 A sales/includes/sales_db.inc
28357 A sales/includes/sales_ui.inc
28358 A sales/includes/ui/sales_credit_ui.inc
28359 A sales/includes/ui/sales_order_ui.inc
28361 A sales/inquiry/customer_allocation_inquiry.php
28362 A sales/inquiry/customer_inquiry.php
28363 A sales/inquiry/index.php
28364 A sales/inquiry/sales_orders_view.php
28365 A sales/manage/credit_status.php
28366 A sales/manage/customer_branches.php
28367 A sales/manage/customers.php
28368 A sales/manage/index.php
28369 A sales/manage/sales_areas.php
28370 A sales/manage/sales_people.php
28371 A sales/manage/sales_types.php
28372 A sales/sales_order_entry.php
28373 A sales/view/index.php
28374 A sales/view/view_credit.php
28375 A sales/view/view_invoice.php
28376 A sales/view/view_receipt.php
28377 A sales/view/view_sales_order.php
28379 A sql/en_US-demo.sql
28380 A sql/en_US-new.sql
28382 A taxes/db/index.php
28383 A taxes/db/item_tax_types_db.inc
28384 A taxes/db/tax_groups_db.inc
28385 A taxes/db/tax_types_db.inc
28387 A taxes/item_tax_types.php
28388 A taxes/tax_calc.inc
28389 A taxes/tax_groups.php
28390 A taxes/tax_types.php
28391 A themes/aqua/default.css
28392 A themes/aqua/index.php
28393 A themes/aqua/renderer.php
28394 A themes/cool/default.css
28395 A themes/cool/index.php
28396 A themes/cool/renderer.php
28397 A themes/default/default.css
28398 A themes/default/images/logo_frontaccounting.jpg
28399 A themes/default/images/logo_frontaccounting.png
28400 A themes/default/images/spacer.png
28401 A themes/default/index.php
28402 A themes/default/login.css
28403 A themes/default/renderer.php