1 2018-12-24 00:38:18 +0100 Joe Hunt
5 2018-12-24 00:32:42 +0100 Joe Hunt
6 Report Stock Check Sheet is now testing for valid barcodes of EAN, EAN-8, EAN-13, GTIN-8, GTIN-12, GTIN-14, UPC, UPC-12 coupon code, JAN if 'Using Barcodes' is enabled.
9 2018-12-22 11:54:46 +0100 Joe Hunt
10 Barcodes in report Stock Check Sheets should only print numeric stock id's.
11 M reporting/rep303.php
13 2018-12-22 10:00:00 +0100 Joe Hunt
14 Rerun of rep115.php and rep206. Wrong $no_zeroes check and missing parameters in rep115.php.
15 M reporting/rep115.php
16 M reporting/rep206.php
18 2018-12-21 17:34:10 +0100 Joe Hunt
19 Rerun of rep115.php, Customer Trial Balance.
20 M reporting/rep115.php
22 2018-12-21 17:01:03 +0100 Joe Hunt
23 Added 2 new reports, Customer Trial Balance and Supplier Trial Balance. @boxygen.
24 A reporting/rep115.php
25 M reporting/rep201.php
26 A reporting/rep206.php
27 M reporting/reports_main.php
29 2018-12-20 13:01:02 +0100 Joe Hunt
30 No exchange rate working in FA now. Fixed ECB, CCA and EXCHANGE-RATES.ORG. @notrinos.
32 M gl/includes/db/gl_db_rates.inc
34 2018-12-19 13:22:55 +0100 Joe Hunt
35 4821: banking overdraft message has php errors. Fixed. @Braathwaathe
37 M gl/includes/db/gl_db_bank_trans.inc
39 2018-12-19 11:56:34 +0100 Joe Hunt
40 4811: magnifying glass select on deposits/payments erroneously shows bank account gl accounts. Fixed, @Braathwaathe.
41 M gl/includes/db/gl_db_accounts.inc
42 M gl/inquiry/accounts_list.php
43 M includes/ui/ui_lists.inc
45 2018-12-19 11:52:47 +0100 Joe Hunt
46 4796: Entering customer payment with a bank charge equal to the total amount results in database error. Fixed. @Braathwaate.
47 M sales/customer_payments.php
49 2018-12-18 12:53:37 +0100 Joe Hunt
50 Changed Journal # to GL # in GL Trans View.
51 M gl/inquiry/journal_inquiry.php
52 M gl/view/gl_trans_view.php
53 M includes/ui/ui_view.inc
55 2018-12-17 23:14:19 +0100 Joe Hunt
56 New reliable currency rate provider, EXCHANGE-RATES.ORG added as default. @notrinos.
58 M gl/includes/db/gl_db_rates.inc
60 2018-12-17 15:56:32 +0100 Joe Hunt
61 Credit Notes were never seen in View Sales Order. Fixed.
62 M sales/view/view_sales_order.php
64 2018-12-17 09:41:08 +0100 Joe Hunt
65 Foxed a non well formed numeric value encountered rep202.php. @apmuthu.
66 M reporting/rep202.php
68 2018-12-16 23:25:40 +0100 Joe Hunt
69 Pressing the Batch button in Invoice against Deliveries got a missing indes. Fixed. @notrinos.
70 M sales/inquiry/sales_deliveries_view.php
72 2018-12-16 23:23:26 +0100 Joe Hunt
73 Fixed a non well formed numeric value encountered rep102.php
74 M reporting/rep102.php
76 2018-12-16 16:12:38 +0100 Joe Hunt
77 Rerun of last php 7.2 count() buf.
78 M includes/ui/ui_globals.inc
80 2018-12-16 08:32:32 +0100 Joe Hunt
81 Fixed Bug in count_array(), /includes/ui/ui_globals.inc.
82 M includes/ui/ui_globals.inc
84 2018-12-06 21:19:01 +0100 Joe Hunt
85 New CHANGELOG.txt file.
88 2018-12-06 21:16:27 +0100 Joe Hunt
92 2018-12-05 20:12:06 +0100 Janusz Dobrowolski
93 Updated gettext template.
94 M lang/new_language_template/LC_MESSAGES/empty.po
96 2018-11-29 14:15:12 +0100 Joe Hunt
97 Fixed php 7.2 count() compatibility continued.
98 M includes/ui/contacts_view.inc
99 M includes/ui/items_cart.inc
101 2018-11-29 09:13:49 +0100 Joe Hunt
102 Fixed php 7.2 count() compatibility and intval cast in number_format2 parameter 2.
103 M admin/db/maintenance_db.inc
104 M includes/current_user.inc
105 M includes/ui/ui_globals.inc
106 M reporting/includes/fpdi/fpdi.php
107 M reporting/includes/reports_classes.inc
108 M sales/includes/sales_db.inc
110 2018-11-28 09:30:25 +0100 Joe Hunt
111 0004760: Rerun - new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
112 M sales/includes/db/sales_order_db.inc
114 2018-11-24 23:21:40 +0100 Joe Hunt
115 Purchase Order Delivery does not show the Supplier name in GL transactions report. @kvvaradha.
116 M gl/includes/db/gl_db_trans.inc
117 M reporting/rep704.php
119 2018-11-22 10:28:06 +0100 Joe Hunt
120 Fixed Customer Balance Showing wrong Outstanding balance (Journal Entry allocation), @kvvaradha.
121 M reporting/rep101.php
123 2018-11-22 09:58:50 +0100 Joe Hunt
124 Fixed Revaluation amount is getting posted wrongly. @mugao-em and @andijani.
125 M gl/includes/db/gl_db_banking.inc
127 2018-11-20 11:32:37 +0100 Joe Hunt
128 Added Comany Setup Option. 'Open Print Dialog Direct on Reports'. @notrinos.
129 M admin/company_preferences.php
130 M reporting/includes/pdf_report.inc
135 2018-11-19 15:27:06 +0100 Joe Hunt
136 0004760: new last_sales_order_detail function sql very slow. Optimized by @Braathwaate.
137 M sales/includes/db/sales_order_db.inc
139 2018-11-18 22:53:51 +0100 Joe Hunt
140 Added missing input data check for Gl Setup. @notrinos.
143 2018-11-13 23:35:19 +0100 Joe Hunt
144 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
145 2018-11-13 23:34:52 +0100 Joe Hunt
146 Added input data check for company preferences. @notrinos.
147 M admin/company_preferences.php
149 2018-11-05 12:02:11 +0100 Janusz Dobrowolski
150 Cleanups (fixed obscure numeric references to some sql helpers results).
151 M dimensions/dimension_entry.php
152 M dimensions/view/view_dimension.php
153 M manufacturing/includes/db/work_orders_db.inc
154 M manufacturing/includes/manufacturing_ui.inc
155 M manufacturing/work_order_add_finished.php
156 M manufacturing/work_order_costs.php
157 M manufacturing/work_order_entry.php
158 M purchasing/includes/db/invoice_db.inc
160 2018-11-05 11:11:14 +0100 Janusz Dobrowolski
161 [0004736] Addtitional fix in get_item helper.
162 M inventory/includes/db/items_db.inc
164 2018-10-29 23:31:41 +0100 Joe Hunt
165 bug fixed in reports_classes.inc:37: count(). @cleal.
166 M reporting/includes/reports_classes.inc
168 2018-10-26 09:14:24 +0200 Joe Hunt
169 Fixed deprecated each() function in PHP 7.2 (fpdi.php). @apmuthu.
170 M reporting/includes/fpdi/fpdi.php
172 2018-10-25 20:08:57 +0200 Joe Hunt
173 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
174 2018-10-25 20:08:35 +0200 Joe Hunt
175 Fixed deprecated each() function in PHP 7.2 (tcpdf.php). @notrinos.
176 M reporting/includes/tcpdf.php
178 2018-10-24 10:26:37 +0200 Janusz Dobrowolski
179 [0004594] Suppliers: inactive tax groups should not appear in tax group selector for new supplier.
180 M includes/ui/ui_lists.inc
182 2018-10-12 12:10:54 +0200 Janusz Dobrowolski
183 [0004475] Modifying Journal Transaction: fixed form layout for gl edition containing subaccount.
184 M includes/ui/items_cart.inc
186 2018-10-12 11:33:25 +0200 Janusz Dobrowolski
187 [0004736] Items: item cloning did not preserved value for non-editable fields.
188 M inventory/manage/items.php
190 2018-10-11 11:25:44 +0200 Janusz Dobrowolski
191 [0004734] Fixed bug in costing procedure for produced items.
192 M manufacturing/includes/db/work_order_costing_db.inc
194 2018-10-11 11:15:10 +0200 Janusz Dobrowolski
195 [0004735] Search Outstanding Work Orders: voided work orders excluded.
196 M manufacturing/includes/db/work_orders_db.inc
198 2018-10-10 16:03:24 +0200 Janusz Dobrowolski
199 [0004216] Print Work Orders: database error fixed when voided WO is in selected range.
200 M reporting/includes/reports_classes.inc
201 M reporting/rep409.php
203 2018-10-10 15:47:28 +0200 Janusz Dobrowolski
204 [0004212] Work Order Entry: fixed error when voided WO refence is reused.
205 M manufacturing/includes/db/work_orders_db.inc
207 2018-10-06 12:51:22 +0200 Joe Hunt
208 Fixed Customer statement reflecting wrong balance. @Braath Waate.
209 M reporting/rep108.php
211 2018-10-02 10:04:57 +0200 Joe Hunt
212 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
213 2018-10-02 10:04:32 +0200 Joe Hunt
214 0004641: items->transactions should not show QOH for service items. @Braathwaate. Fixed by disabling transactions when non inventory item.
215 M inventory/manage/items.php
217 2018-09-17 08:32:24 +0200 Janusz Dobrowolski
218 Fixed comment for crm_contacts table in init sql files.
222 2018-09-15 10:19:13 +0200 Joe Hunt
223 Error line break on supplier_list_cells when label is set to null. Fixed by @notrinos/kvvaradha.
224 M includes/ui/ui_lists.inc
226 2018-09-13 09:05:56 +0200 Joe Hunt
227 Left to allocate is showing wrong. Fixed by a rerun by @notrinos.
228 M includes/ui/ui_view.inc
230 2018-09-12 22:27:40 +0200 Joe Hunt
231 Left to allocate is showing wrong. Fixed by @notrinos.
232 M includes/ui/ui_view.inc
234 2018-09-11 22:43:52 +0200 Joe Hunt
235 Fixed error creating customer credit note: Undefined index: sales_gl_code. @notrinos.
238 2018-08-31 15:27:27 +0200 Joe Hunt
239 Rerun bug 4601: memo line not cleared after enter new payment item. @Braath Waate.
240 M gl/includes/ui/gl_journal_ui.inc
241 M gl/inquiry/bank_inquiry.php
242 M includes/dashboard.inc
243 M includes/ui/ui_input.inc
245 2018-08-30 23:12:52 +0200 Joe Hunt
246 Rerun. Update material cost when quantity on hand is zero. @notrinos.
247 M manufacturing/includes/db/work_order_costing_db.inc
249 2018-08-30 09:03:06 +0200 Joe Hunt
250 2.4.4 no Longer Displays 0.00 Sales Invoices in customer_inquiry.php. Fixed. $Braath Waate.
251 M sales/includes/db/cust_trans_db.inc
252 M sales/inquiry/customer_inquiry.php
254 2018-08-30 08:04:27 +0200 Joe Hunt
255 Update material cost when quantity on hand is zero. @notrinos.
256 M manufacturing/includes/db/work_order_costing_db.inc
258 2018-08-26 19:07:18 +0200 Joe Hunt
259 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
260 2018-08-26 18:57:14 +0200 Joe Hunt
261 Bug 4601: memo line not cleared after enter new payment item Inbox. @Braathwaate.
263 M gl/includes/ui/gl_bank_ui.inc
264 M gl/inquiry/bank_inquiry.php
265 M includes/dashboard.inc
266 M includes/ui/ui_input.inc
268 2018-08-26 18:54:20 +0200 Joe Hunt
269 Bug 4504. utf-8 decoding not working for some special characters on pdf reports. @Braathwaate.
270 M reporting/includes/tcpdf.php
272 2018-08-26 14:57:02 +0200 Janusz Dobrowolski
273 [0004577] Ajax confirmation dialog ignored user answer in Sales Order cancelation.
276 2018-08-26 09:17:54 +0200 Joe Hunt
277 Bug 4617: memo undefined at line 206 core/manufacturing/includes/db/work_order_costing_db.inc. @Braathwaate.
278 M manufacturing/includes/db/work_order_costing_db.inc
280 2018-08-26 09:00:18 +0200 Joe Hunt
281 Bug 4563: rep308 costed inventory movements do not reconcile. @Braatwaate.
282 M reporting/rep308.php
284 2018-08-23 10:05:22 +0200 Joe Hunt
285 Rolled back of A function line misplaced in sales_order_ui.
286 M sales/includes/ui/sales_order_ui.inc
288 2018-08-18 08:55:32 +0200 Joe Hunt
289 Function line misplaced.
290 M sales/includes/ui/sales_order_ui.inc
292 2018-08-18 08:39:57 +0200 Joe Hunt
293 Fixed bug in Report Supplier Balances.
294 M reporting/rep201.php
296 2018-08-18 08:28:38 +0200 Joe Hunt
297 Redundant sql sentences in Report Filters.
298 M reporting/includes/reports_classes.inc
300 2018-08-12 14:46:48 +0200 Joe Hunt
301 Avoid running same query multiple times. Rep307.php. Fixed
302 M reporting/rep307.php
304 2018-08-12 14:40:46 +0200 Joe Hunt
305 Solution for item editable description
306 M includes/ui/ui_view.inc
308 2018-08-10 22:07:11 +0200 Joe Hunt
309 Topic: Marker in Void Transactions fixed.
310 M admin/void_transaction.php
312 2018-07-11 23:36:16 +0200 Joe Hunt
313 Stock goes negative even, the negative inventory is turned off. Fix by kvvaradha.
314 M admin/void_transaction.php
316 2018-07-11 21:06:43 +0200 Joe Hunt
317 Fiscal year delete leads to undefined variable $total. Fixed.
318 M admin/db/fiscalyears_db.inc
320 2018-06-18 11:39:24 +0200 Joe Hunt
321 Wrong unit cost for AP Surf Set in demo data. Fixed and Rerun.
324 2018-06-16 07:47:23 +0200 Joe Hunt
325 Report Aged Supplier Analysis, Show Also Allocated = No. SQL Problem fixed.
326 M purchasing/includes/db/suppliers_db.inc
328 2018-06-12 23:17:29 +0200 Joe Hunt
329 Wrong type for AP Surf Set in demo data.
332 2018-06-12 07:59:48 +0200 Joe Hunt
333 Wrong standard cost for AP Surf Set in demo data (en_US-demo.sql). Fixed.
336 2018-06-04 16:42:19 +0200 Joe Hunt
337 Rerun Report Work Order Listing. More space in subtitles.
338 M reporting/rep402.php
340 2018-06-04 10:32:53 +0200 Joe Hunt
341 Changed Report Workorder Listing to include an option for listing GL rows.
342 M reporting/rep402.php
343 M reporting/reports_main.php
345 2018-05-31 23:26:11 +0200 Janusz Dobrowolski
346 [0004461] Installer: added info about needed user database permissions.
348 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
349 M install/lang/da_DK/LC_MESSAGES/da_DK.po
350 M install/lang/de_DE/LC_MESSAGES/de_DE.po
351 M install/lang/el_GR/LC_MESSAGES/el_GR.po
352 M install/lang/es_MX/LC_MESSAGES/es_MX.po
353 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
354 M install/lang/hi_IN/LC_MESSAGES/hi_IN.po
355 M install/lang/id_ID/LC_MESSAGES/id_ID.po
356 M install/lang/it_IT/LC_MESSAGES/it_IT.po
357 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
358 M install/lang/new_language_template/LC_MESSAGES/empty.po
359 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
360 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
361 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
362 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
363 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
364 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
365 M install/lang/ta_IN/LC_MESSAGES/ta_IN.po
366 M install/lang/vi_VN/LC_MESSAGES/vi_VN.po
367 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
369 2018-05-31 08:57:58 +0200 Joe Hunt
370 0004468: Cannot modify a funds transfer twice. Fixed by Braathwaate.
371 M gl/includes/db/gl_db_banking.inc
373 2018-05-31 08:47:54 +0200 Joe Hunt
374 0004476: Our Order No is always 0 on customer payment receipt. Fixed by empty column.
375 M reporting/includes/doctext.inc
377 2018-05-31 07:50:28 +0200 Joe Hunt
378 0003317: "Forty" is misspelled on remittances, receipts. Fixed.
379 M includes/ui/ui_view.inc
381 2018-05-24 22:19:59 +0200 Joe Hunt
382 Rerun Updated google url for currency converter.
383 M gl/includes/db/gl_db_rates.inc
385 2018-05-24 15:17:12 +0200 Joe Hunt
386 Updated google url for currency converter.
387 M gl/includes/db/gl_db_rates.inc
389 2018-05-09 15:38:01 +0200 Joe Hunt
390 Adding Attachments to Dimension
391 M dimensions/dimension_entry.php
393 2018-05-07 08:59:22 +0200 Joe Hunt
394 The function get_customer_trans_details now includes itemPrice ex tax in SQL.
395 M sales/includes/db/cust_trans_details_db.inc
397 2018-04-27 15:41:23 +0200 Joe Hunt
398 0004161: g/l inquiry person/item displays number instead of person. Fixed. Rerun.
399 M gl/includes/db/gl_db_trans.inc
401 2018-04-27 15:34:18 +0200 Joe Hunt
402 0004161: g/l inquiry person/item displays number instead of person, Fixed.
403 M gl/includes/db/gl_db_trans.inc
405 2018-04-18 11:23:41 +0200 Joe Hunt
406 Fixed a php 7.2 bug in db_pager.inc.
407 M includes/db_pager.inc
409 2018-04-17 22:29:11 +0200 Joe Hunt
410 Typo in report Customer Detail Listing
411 M reporting/rep103.php
413 2018-04-17 09:41:47 +0200 Janusz Dobrowolski
414 Removed obsolete column 'Received' from direct purchase document entry forms.
415 M purchasing/includes/ui/po_ui.inc
417 2018-04-16 15:32:38 +0200 Joe Hunt
418 Updated alter2.4.php for 'Auto Increase of Document References'.
421 2018-04-16 11:01:39 +0200 Joe Hunt
422 Updating COAs after 'Auto Increase of Document References'.
426 2018-04-16 08:25:44 +0200 Joe Hunt
427 Auto Increase of Document References (company setup)
428 M admin/company_preferences.php
429 M sales/includes/cart_class.inc
431 2018-04-09 09:52:03 +0200 Joe Hunt
432 Fixed Session error in PHP 7.2.
433 M includes/session.inc
435 2018-04-09 09:39:12 +0200 Joe Hunt
436 report_classes.inc - Parameter must be an array fixed.
437 M reporting/includes/reports_classes.inc
439 2018-04-02 07:45:23 +0200 Joe Hunt
440 Fixed the summation of the outstanding open balance in Customer Balance Report.
441 M reporting/rep101.php
443 2018-03-27 17:22:05 +0200 Joe Hunt
444 Update Journal Entry SQL query fixed. Strange that it passed the MySql server!
445 M gl/includes/db/gl_journal.inc
447 2018-03-17 15:25:44 +0100 Joe Hunt
452 2018-03-16 22:23:47 +0100 Janusz Dobrowolski
453 Fixed languages set in isession file.
454 M install/isession.inc
456 2018-03-16 17:36:28 +0100 Janusz Dobrowolski
457 New installer translations, updated gettext template.
458 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
459 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
460 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
461 M install/lang/de_DE/LC_MESSAGES/de_DE.po
462 A install/lang/hi_IN/LC_MESSAGES/hi_IN.mo
463 A install/lang/hi_IN/LC_MESSAGES/hi_IN.po
464 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
465 M install/lang/id_ID/LC_MESSAGES/id_ID.po
466 A install/lang/ta_IN/LC_MESSAGES/ta_IN.mo
467 A install/lang/ta_IN/LC_MESSAGES/ta_IN.po
468 A install/lang/vi_VN/LC_MESSAGES/vi_VN.mo
469 A install/lang/vi_VN/LC_MESSAGES/vi_VN.po
470 M lang/new_language_template/LC_MESSAGES/empty.po
472 2018-03-16 08:10:31 +0100 Joe Hunt
473 Ref. edit boxes has been extended to show 16 instead of 10 chars.
474 M includes/ui/ui_input.inc
476 2018-03-14 14:37:33 +0100 Joe Hunt
477 Wrong error message in Save Items.
478 M inventory/includes/db/items_db.inc
480 2018-03-11 23:18:55 +0100 Joe Hunt
481 Rollback of last Ajax Inquiry Fixes.
482 M includes/ui/ui_view.inc
485 2018-03-08 15:24:10 +0100 Joe Hunt
486 Ajax Inquiry Fixes (Braatwaate).
487 M includes/ui/ui_view.inc
490 2018-03-08 15:08:07 +0100 Joe Hunt
491 Changed GL Inquiry to also include the Reference Number.
492 M gl/inquiry/gl_account_inquiry.php
494 2018-03-04 14:27:29 +0100 Joe Hunt
495 Open Balance bug in rep101.php (Customers Balance)
496 M reporting/rep101.php
498 2018-02-05 23:34:23 +0100 Joe Hunt
499 Fixed a minor weird bug in QOH in inventory Planning Report
500 M reporting/rep302.php
502 2018-02-03 22:43:55 +0100 Joe Hunt
503 Better check for fixed assets.
504 M fixed_assets/process_depreciation.php
506 2018-02-03 12:11:08 +0100 Janusz Dobrowolski
507 Fixed fallback mode entry on non-js browsers.
510 2018-02-03 12:09:56 +0100 Janusz Dobrowolski
511 Added POS name in cash payment memo.
512 M sales/includes/db/sales_invoice_db.inc
514 2018-02-03 11:56:45 +0100 Janusz Dobrowolski
515 Reconcile Bank Account: added memo display, added Reconcile All button.
516 M gl/bank_account_reconcile.php
517 M gl/includes/db/gl_db_bank_accounts.inc
519 2018-02-03 11:26:30 +0100 Janusz Dobrowolski
520 Bank Payment: for selected supplier payment set supplier account dimensions.
521 M gl/includes/ui/gl_bank_ui.inc
522 M purchasing/includes/db/suppliers_db.inc
524 2018-02-03 10:48:30 +0100 Janusz Dobrowolski
525 GL Inquiry: search by memo, added journal edition link.
526 M gl/includes/db/gl_db_trans.inc
527 M gl/inquiry/gl_account_inquiry.php
529 2018-02-03 10:14:39 +0100 Janusz Dobrowolski
530 Journal Edition: allow edit reconciliation status for bank related journals.
532 M gl/includes/db/gl_db_bank_trans.inc
533 M gl/includes/ui/gl_journal_ui.inc
535 2018-02-03 09:37:51 +0100 Janusz Dobrowolski
536 Sales Order Entry: initial item selector position points to last ordered item (seems to be more useful than always selecting first item in selector).
537 M sales/includes/db/sales_order_db.inc
538 M sales/includes/ui/sales_order_ui.inc
540 2018-01-27 16:18:17 +0100 Janusz Dobrowolski
541 Void a Transaction: keeping date unchanged after transaction voiding to allow continuation on date.
542 M admin/void_transaction.php
544 2018-01-29 20:55:33 +0100 Joe Hunt
545 Rerun of Sales Orders Status with zero decimals in amounts.
546 M reporting/rep105.php
548 2018-01-29 13:42:21 +0100 Joe Hunt
549 Added a Total Amount for Sales Orders Report and a Grand Total.
550 M reporting/rep105.php
552 2018-01-20 12:23:46 +0100 Joe Hunt
553 Fixed redundant $sign in reports Sales Order, Sales Quotation and Purchase Order
554 M reporting/rep109.php
555 M reporting/rep111.php
556 M reporting/rep209.php
558 2018-01-20 01:53:22 +0100 Joe Hunt
559 Fixed a Shipping bug in Sales Order Report
560 M reporting/rep110.php
562 2018-01-16 09:09:20 +0100 Janusz Dobrowolski
563 Added deferred income account and prepayment terms in init sql files.
567 2018-01-15 12:36:26 +0100 Janusz Dobrowolski
568 Refreshed sql init files. Happy New Year!
572 2018-01-13 18:47:24 +0100 Janusz Dobrowolski
573 Fixed bank account auto-selection in Customer Payments (continued).
574 M sales/customer_payments.php
576 2018-01-13 14:14:42 +0100 Joe Hunt
577 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
578 2018-01-13 14:14:24 +0100 Joe Hunt
579 Fixed printing sequences of Sales Invoices.
580 M reporting/rep107.php
582 2018-01-13 12:41:28 +0100 Janusz Dobrowolski
583 Fixed account auto-selection on Customer Payments page.
584 M sales/customer_payments.php
586 2018-01-04 23:45:57 +0100 Joe Hunt
587 Fixed a multipart form in backups.
590 2017-12-24 08:12:09 +0100 Joe Hunt
591 Extra default parameter added to meta_forward function.
592 M includes/ui/ui_controls.inc
594 2017-12-23 23:51:24 +0100 Joe Hunt
595 tax group can be null as argument
596 M taxes/db/tax_groups_db.inc
598 2017-12-23 15:45:53 +0100 Joe Hunt
599 Sales Area list, added 'No Area Filter'.
600 M includes/ui/ui_lists.inc
601 M reporting/includes/reports_classes.inc
603 2017-12-23 09:50:11 +0100 Joe Hunt
604 Card Session Error and Fix.
605 M sales/includes/sales_ui.inc
607 2017-12-22 09:33:22 +0100 Joe Hunt
608 Rerun of Company Logo On Reports. Better Logo align.
609 M reporting/includes/pdf_report.inc
611 2017-12-21 08:13:56 +0100 Joe Hunt
612 subledger_list shows inactive records in Journal Entry. Fixed.
613 M includes/ui/ui_lists.inc
615 2017-12-19 13:10:01 +0100 Janusz Dobrowolski
616 Password field in installer changed to hide text.
619 2017-12-19 13:01:44 +0100 Janusz Dobrowolski
620 Added VARLIB_PATH and VARLOG_PATH defines to simplify packaging.
621 M admin/includes/fa_patch.class.inc
622 M admin/inst_upgrade.php
623 M admin/view/view_upgrade_log.php
625 M gl/includes/db/gl_db_rates.inc
626 M includes/packages.inc
627 M includes/session.inc
628 M includes/system_tests.inc
629 M install/isession.inc
631 2017-12-16 14:40:37 +0100 Janusz Dobrowolski
632 Produce Finished Items: fixed broken document reference (changed input order).
633 M manufacturing/work_order_add_finished.php
635 2017-12-15 19:14:49 +0100 Janusz Dobrowolski
636 Work Order Entry, Work Order Additional Costs: fixed input data checks.
637 M manufacturing/work_order_costs.php
638 M manufacturing/work_order_entry.php
640 2017-12-15 18:44:52 +0100 Janusz Dobrowolski
641 Stock Status display, Manufacturing Reports: fixed products on WO count.
642 M includes/db/manufacturing_db.inc
643 M reporting/rep303.php
645 2017-12-19 09:35:41 +0100 Joe Hunt
646 Installed Third Party extension version display
647 M admin/inst_module.php
649 2017-12-18 07:55:01 +0100 Joe Hunt
650 Rerun, Inventory purchasing transaction based report.
651 M reporting/rep310.php
653 2017-12-15 08:58:00 +0100 Joe Hunt
654 New Report: Inventory purchasing transaction based report
655 A reporting/rep310.php
656 M reporting/reports_main.php
658 2017-12-15 08:00:00 +0100 Joe Hunt
659 Installing third party extensions broken and FIX
660 M includes/packages.inc
662 2017-12-13 23:32:31 +0100 Janusz Dobrowolski
663 System Diagnostics: fixed set of tested themes directories.
664 M includes/system_tests.inc
666 2017-12-12 22:45:03 +0100 Joe Hunt
667 Google and Bloomberg Exchange Rate fix. Addendum.
668 M gl/includes/db/gl_db_rates.inc
670 2017-12-12 08:26:44 +0100 Joe Hunt
671 Bloomberg Exchange Rate fix
672 M gl/includes/db/gl_db_rates.inc
674 2017-12-09 09:49:00 +0100 Joe Hunt
675 Inventory Valuation Report showing 0 (zero) on Unit Cost and decimal precision fix.
676 M includes/current_user.inc
677 M reporting/rep301.php
678 M reporting/rep308.php
680 2017-12-06 14:29:45 +0100 Joe Hunt
681 Rerun of System Checks.
682 M includes/system_tests.inc
684 2017-12-01 20:53:46 +0100 Janusz Dobrowolski
685 Backups/Restore: fixed compressed backup view, fixed obsolete ajax indicator during download.
687 M includes/ui/ui_input.inc
690 2017-11-27 09:37:22 +0100 Joe Hunt
691 Account Class/Group drill down added according to Apmuthu.
692 M gl/manage/gl_account_classes.php
693 M gl/manage/gl_account_types.php
694 M gl/manage/gl_accounts.php
695 M includes/ui/ui_lists.inc
697 2017-11-27 00:09:15 +0100 Joe Hunt
698 Adapting to google's error when getting exchange rates. Fixed.
699 M gl/includes/db/gl_db_rates.inc
701 2017-11-25 10:00:46 +0100 Joe Hunt
702 Misleading on system diagnostics (MariaDB), fixed.
703 M includes/system_tests.inc
705 2017-11-23 09:10:07 +0100 Janusz Dobrowolski
706 Fixed regression introduced with sales transaction rounding fix.
707 M sales/includes/db/sales_delivery_db.inc
709 2017-11-23 08:10:01 +0100 Joe Hunt
710 Rerun Barcodes, missing files, wrong name.
715 2017-11-23 00:12:27 +0100 Joe Hunt
716 New Company Setup 'Barcodes On Stock' implemented. Rep303 shows barcodes if set.
717 M admin/company_preferences.php
718 M inventory/manage/items.php
719 M reporting/includes/barcodes.php
720 M reporting/rep303.php
723 2017-11-19 08:12:28 +0100 Joe Hunt
724 Sort Chart of Accounts by name. Fixed.
725 M admin/inst_chart.php
727 2017-11-17 08:48:09 +0100 Janusz Dobrowolski
728 Fixed rounding differences (continued).
729 M sales/includes/db/sales_delivery_db.inc
731 2017-11-16 19:56:08 +0100 Janusz Dobrowolski
732 Fixed rounding differences in sales delivery and invoice.
733 M sales/includes/db/sales_delivery_db.inc
735 2017-11-16 08:25:27 +0100 Joe Hunt
736 0004082: Missing file errors and fix
737 M includes/current_user.inc
739 M includes/session.inc
741 2017-11-13 14:51:30 +0100 Joe Hunt
742 White screen on Supplier Invoices and Supplier Credit Notes. Fixed.
743 M purchasing/supplier_credit.php
744 M purchasing/supplier_invoice.php
746 2017-11-10 14:58:14 +0100 Joe Hunt
747 Bug in php 7.1 when using $go_debug>0 in config.php. Only a warning. Work around.
748 M includes/current_user.inc
750 2017-11-10 11:41:39 +0100 Joe Hunt
751 Updated main repo git url.
754 2017-11-09 22:45:08 +0100 Janusz Dobrowolski
755 Updated gettext template.
756 M lang/new_language_template/LC_MESSAGES/empty.po
758 2017-11-09 15:29:49 +0100 Joe Hunt
763 2017-11-06 12:21:25 +0100 Janusz Dobrowolski
764 Workaround for segfaults in some buggy php encoding library versions.
765 M includes/db/connect_db_mysqli.inc
766 M includes/page/header.inc
767 M includes/ui/ui_input.inc
768 M inventory/manage/item_units.php
770 2017-11-02 00:46:09 +0100 Janusz Dobrowolski
771 Fixed memory limit during database export.
772 M admin/db/maintenance_db.inc
774 2017-10-13 21:18:19 +0200 Janusz Dobrowolski
775 PHP7 compatibility fixes.
776 M admin/includes/fa_patch.class.inc
777 M applications/application.php
778 M applications/customers.php
779 M applications/dimensions.php
780 M applications/fixed_assets.php
781 M applications/generalledger.php
782 M applications/inventory.php
783 M applications/manufacturing.php
784 M applications/setup.php
785 M applications/suppliers.php
786 M frontaccounting.php
787 M includes/JsHttpRequest.php
789 M includes/archive.inc
790 M includes/current_user.inc
791 M includes/db/class.data_set.inc
792 M includes/db/class.reflines_db.inc
793 M includes/db_pager.inc
794 M includes/errors.inc
795 M includes/lang/language.inc
796 M includes/packages.inc
797 M includes/prefs/sysprefs.inc
798 M includes/prefs/userprefs.inc
799 M includes/references.inc
800 M includes/session.inc
801 M includes/ui/allocation_cart.inc
802 M includes/ui/class.crud_view.inc
803 M includes/ui/class.reflines_crud.inc
804 M includes/ui/contacts_view.inc
805 M includes/ui/items_cart.inc
806 M includes/ui/simple_crud_class.inc
807 M purchasing/includes/po_class.inc
808 M purchasing/includes/supp_trans_class.inc
809 M reporting/includes/Workbook.php
810 M reporting/includes/barcodes.php
811 M reporting/includes/class.graphic.inc
812 M reporting/includes/class.mail.inc
813 M reporting/includes/class.pdf.inc
814 M reporting/includes/excel_report.inc
815 M reporting/includes/fpdi/decoders/ASCII85Decode.php
816 M reporting/includes/fpdi/decoders/LZWDecode.php
817 M reporting/includes/fpdi/fpdi_pdf_parser.php
818 M reporting/includes/fpdi/pdf_context.php
819 M reporting/includes/fpdi/pdf_parser.php
820 M reporting/includes/pdf_report.inc
821 M reporting/includes/printer_class.inc
822 M reporting/includes/reports_classes.inc
823 M reporting/includes/tcpdf.php
824 M sales/includes/cart_class.inc
829 M sql/alter2.4rc1.php
831 2017-11-07 15:27:29 +0100 Joe Hunt
832 Rerun of Manufactored Items, Dashboard. Produced Items.
833 M includes/dashboard.inc
835 2017-11-07 14:26:49 +0100 Joe Hunt
836 Top manufactored dashboard shows wrong statistics. Fixed
837 M includes/dashboard.inc
839 2017-11-07 08:21:07 +0100 Joe Hunt
840 Default Credit Limit should be changed to price format.
843 2017-11-01 13:07:21 +0100 Joe Hunt
844 Wrong colspan in supplier credit note. Fixed.
845 M purchasing/includes/ui/invoice_ui.inc
847 2017-11-01 11:46:11 +0100 Joe Hunt
848 Fixing bug in Customer Inquiry and Supplier Inquiry
849 M purchasing/inquiry/supplier_inquiry.php
850 M sales/inquiry/customer_inquiry.php
852 2017-10-31 09:58:09 +0100 Joe Hunt
853 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
854 2017-10-31 09:57:56 +0100 Joe Hunt
855 Fixed Tax Report on Screen.
856 M gl/includes/db/gl_db_trans.inc
857 M gl/inquiry/tax_inquiry.php
859 2017-10-31 09:11:36 +0100 Janusz Dobrowolski
860 Change on debtor_trans/supp_trans keys added in 2.4/2.4rc upgrade scripts
862 M sql/alter2.4rc1.sql
864 2017-10-30 22:19:52 +0100 Janusz Dobrowolski
865 Set NOT NULL on debtor_trans/supp_trans primary key fields.
869 2017-10-30 21:36:46 +0100 Joe Hunt
871 M admin/void_transaction.php
873 2017-10-29 12:01:31 +0100 Janusz Dobrowolski
874 Items: fixed item tax type selector to exclude inactive item tax types.
875 M includes/ui/ui_lists.inc
876 M inventory/manage/items.php
877 M taxes/db/item_tax_types_db.inc
879 2017-10-29 10:51:03 +0100 Joe Hunt
880 On the fly editing (F2, F3 and F4) fix.
881 M purchasing/manage/suppliers.php
882 M sales/manage/customers.php
884 2017-10-28 10:27:23 +0200 Janusz Dobrowolski
885 Fixed supp_trans primary keys, rerun.
889 2017-10-27 12:30:06 +0200 Janusz Dobrowolski
890 Fixed supp_trans primary key.
893 2017-10-27 09:06:42 +0200 Janusz Dobrowolski
894 Fixed debtor_trans primary key to allow multiply AR accounts in journal transactions.
898 2017-10-27 08:59:58 +0200 Janusz Dobrowolski
899 Removed sparse code line in hooks.inc
902 2017-10-27 01:03:42 +0200 Joe Hunt
903 Add Items on the Fly. Behavior Changed in FA24. Fixed.
904 M inventory/manage/items.php
906 2017-10-26 05:36:59 +0200 Joe Hunt
907 Merge branch 'master' of https://git.code.sf.net/p/frontaccounting/git
908 2017-10-26 05:36:30 +0200 Joe Hunt
909 Fixed FA2.4.2 error getting exchange rate from Google
910 M gl/includes/db/gl_db_rates.inc
912 2017-10-13 10:31:04 +0200 Janusz Dobrowolski
913 Supplier Inquiry/Customer Inquiry: removed inconsistency in unsettled/overdue transactions.
914 M includes/ui/ui_lists.inc
915 M lang/new_language_template/LC_MESSAGES/empty.po
916 M purchasing/includes/db/supp_trans_db.inc
917 M purchasing/includes/db/suppliers_db.inc
918 M purchasing/inquiry/supplier_inquiry.php
919 M sales/includes/db/cust_trans_db.inc
920 M sales/includes/db/customers_db.inc
921 M sales/inquiry/customer_inquiry.php
923 2017-10-13 11:04:22 +0200 Janusz Dobrowolski
924 Added prepayment amount invoiced in Prepayment Invoice view.
925 M sales/view/view_invoice.php
927 2017-10-13 16:10:17 +0200 Joe Hunt
928 A bug in Customer Allocations fixed.
929 M sales/allocations/customer_allocate.php
930 M sales/allocations/customer_allocation_main.php
931 M sales/includes/db/custalloc_db.inc
932 M sales/inquiry/customer_allocation_inquiry.php
933 M sales/inquiry/customer_inquiry.php
935 2017-10-12 17:05:21 +0200 Joe Hunt
936 Fixed Bug in includes\ui\ui_input.inc
937 M includes/ui/ui_input.inc
939 2017-10-10 10:04:33 +0200 Janusz Dobrowolski
940 Fixed reference number referesh on conflict during concurrent sales documents entry.
941 M sales/sales_order_entry.php
943 2017-10-09 15:20:35 +0200 Joe Hunt
944 Fixed Undefined variable: site_ip in file.
945 M gl/includes/db/gl_db_rates.inc
947 2017-10-09 10:21:21 +0200 Janusz Dobrowolski
948 Fixed bug in exchange rate display helper.
949 M includes/ui/ui_view.inc
951 2017-10-04 22:07:19 +0200 Joe Hunt
952 Searching Journal Inquiry by user not working? FA 2.4.2.
953 M gl/inquiry/journal_inquiry.php
955 2017-10-03 00:11:33 +0200 Joe Hunt
956 Fixed After successful Backup, loader.gif still present
959 2017-10-02 14:37:18 +0200 Joe Hunt
960 Fixed Bug in includes\ui\ui_controls.inc
961 M includes/ui/ui_controls.inc
963 2017-10-02 07:57:45 +0200 Joe Hunt
964 Optimised get_company_pref()
965 M admin/db/company_db.inc
967 2017-10-01 23:03:41 +0200 Joe Hunt
968 Fixed user config values unavailable error generated before user login
969 M includes/current_user.inc
971 2017-09-29 13:29:49 +0200 Joe Hunt
972 Test for open_ssl in extensions.
973 M includes/packages.inc
975 2017-09-28 18:06:56 +0200 Joe Hunt
976 Cleanup in gl_db_trans.inc
977 M gl/includes/db/gl_db_trans.inc
979 2017-09-28 00:40:59 +0200 Joe Hunt
980 The variable $show_voided_gl_trans has been removed. Not used in 2.4.
983 2017-09-27 23:53:16 +0200 Joe Hunt
984 Better wrapping on comments in documents.
985 M reporting/rep107.php
986 M reporting/rep109.php
987 M reporting/rep110.php
988 M reporting/rep111.php
989 M reporting/rep113.php
990 M reporting/rep209.php
991 M sales/includes/sales_ui.inc
993 2017-09-22 23:36:38 +0200 Joe Hunt
994 Bug in presenting ST_JOURNAL in AR/AP Reports.
995 M reporting/rep108.php
996 M sales/includes/db/customers_db.inc
998 2017-09-21 00:38:26 +0200 Joe Hunt
999 Right align numbers in inquiries and lists.
1000 M includes/ui/allocation_cart.inc
1001 M inventory/inquiry/stock_movements.php
1002 M purchasing/allocations/supplier_allocation_main.php
1003 M purchasing/includes/ui/invoice_ui.inc
1004 M purchasing/inquiry/po_search_completed.php
1005 M purchasing/inquiry/supplier_allocation_inquiry.php
1006 M purchasing/inquiry/supplier_inquiry.php
1007 M sales/allocations/customer_allocation_main.php
1008 M sales/create_recurrent_invoices.php
1009 M sales/inquiry/customer_allocation_inquiry.php
1010 M sales/inquiry/sales_deliveries_view.php
1011 M sales/inquiry/sales_orders_view.php
1012 M sales/manage/recurrent_invoices.php
1013 M sales/manage/sales_groups.php
1015 2017-09-20 20:23:38 +0200 Janusz Dobrowolski
1016 Fixed bug in reallocation payments during purchase invoice edition.
1017 M purchasing/includes/db/invoice_db.inc
1019 2017-09-20 16:16:14 +0200 Joe Hunt
1020 Right align numbers in customer inquiry.
1021 M sales/inquiry/customer_inquiry.php
1023 2017-09-19 08:18:16 +0200 Joe Hunt
1024 Bug in rep108 (and 101) when using Journal Entry for making entries in AR account.
1025 M includes/ui/items_cart.inc
1027 2017-09-17 11:52:23 +0200 Joe Hunt
1028 New Company Option for showing both Short Names and Names in Customer/Supplier lists.
1029 M admin/company_preferences.php
1030 M includes/ui/ui_lists.inc
1032 M sql/en_US-demo.sql
1035 2017-09-09 13:58:40 +0200 Joe Hunt
1036 Profit and Loss Statement. Compensate for to-date = leap-year in period compare.
1037 M reporting/rep707.php
1039 2017-09-08 09:52:57 +0200 Joe Hunt
1040 Added the new Company Logo on Reports in default files.
1042 M sql/en_US-demo.sql
1045 2017-09-07 14:30:30 +0200 Janusz Dobrowolski
1046 Sales Invoice: fixed tax included amount position.
1047 M reporting/rep107.php
1049 2017-09-05 11:30:54 +0200 Joe Hunt
1050 Rerun company_preferences.php. Company Logo on Reports.
1051 M admin/company_preferences.php
1053 2017-09-05 08:58:11 +0200 Joe Hunt
1054 Option for showing company logo on reports. On company base.
1055 M admin/company_preferences.php
1056 M config.default.php
1057 M reporting/includes/pdf_report.inc
1059 2017-09-04 23:16:49 +0200 Joe Hunt
1060 Option for Logo on Reports.
1061 M config.default.php
1062 M reporting/includes/pdf_report.inc
1064 2017-09-02 23:15:40 +0200 Janusz Dobrowolski
1065 Fixed bug in product average cost calculations.
1066 M manufacturing/includes/db/work_order_produce_items_db.inc
1068 2017-08-31 21:37:57 +0200 Joe Hunt
1069 Group Total in Trial Balance on Screen.
1070 M gl/inquiry/gl_trial_balance.php
1072 2017-08-30 08:26:50 +0200 Joe Hunt
1073 Old Sales Quote Reference Fix
1074 M sales/includes/cart_class.inc
1075 M sales/view/view_sales_order.php
1077 2017-08-29 17:01:23 +0200 Joe Hunt
1078 Fixed Logical Bug in Customer Balances Report.
1079 M reporting/rep101.php
1081 2017-08-28 21:16:12 +0200 Joe Hunt
1082 Fix for too many parameters in submit_return.
1083 M inventory/manage/items.php
1085 2017-08-28 21:15:36 +0200 Joe Hunt
1086 Fix in Popup Customer Window. Extended width to 700.
1087 M includes/ui/ui_controls.inc
1089 2017-08-28 21:13:47 +0200 Joe Hunt
1090 Fix in date2sql function.
1091 M includes/date_functions.inc
1093 2017-08-28 13:23:22 +0200 Janusz Dobrowolski
1094 Fixed invalid reference number update in document edition.
1095 M includes/ui/ui_input.inc
1097 2017-08-04 18:30:32 +0200 Janusz Dobrowolski
1098 [0003964] Fixed bug in voiding GRN.
1099 M admin/void_transaction.php
1101 2017-07-31 10:35:03 +0200 Joe Hunt
1102 db_version was changed by mistake. Should remain at 2.4.1.
1105 2017-07-30 15:47:59 +0200 Joe Hunt
1110 2017-07-30 13:15:04 +0200 Joe Hunt
1111 0003954: RB not correct in Customer Transactions Inquiry. Removed RB from customer transactions.
1112 M sales/includes/db/cust_trans_db.inc
1113 M sales/inquiry/customer_inquiry.php
1115 2017-07-30 12:57:08 +0200 Joe Hunt
1116 0003961: Undefined variables used during journal modify (tax included)
1118 M purchasing/includes/db/grn_db.inc
1120 2017-07-30 12:12:52 +0200 Joe Hunt
1121 0003962: in Inventory Purchasing Report the result is wrongly showing.
1122 M purchasing/includes/db/grn_db.inc
1124 2017-07-27 20:25:47 +0200 Janusz Dobrowolski
1125 Updated language templates.
1126 M install/lang/new_language_template/LC_MESSAGES/empty.po
1127 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1128 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1129 M lang/new_language_template/LC_MESSAGES/empty.po
1131 2017-07-27 08:30:59 +0200 Joe Hunt
1132 Database connection issue with non standard port.
1133 M admin/create_coy.php
1134 M admin/db/maintenance_db.inc
1135 M includes/db/connect_db_mysql.inc
1136 M includes/db/connect_db_mysqli.inc
1138 M install/lang/new_language_template/LC_MESSAGES/empty.po
1139 M lang/new_language_template/LC_MESSAGES/empty.po
1141 2017-07-26 08:07:30 +0200 Joe Hunt
1142 undefined myrow ['trans_type'] when updating sales order
1143 M sales/includes/db/sales_order_db.inc
1145 2017-07-20 22:01:17 +0200 Joe Hunt
1146 Changing $use_costed_value to 1 instead of 0. Used in Inventory Valuation report.
1147 M config.default.php
1149 2017-06-30 00:55:14 +0200 Joe Hunt
1150 0003921: Bug in Tax Groups fixed.
1151 M taxes/tax_groups.php
1153 2017-06-28 02:34:10 +0200 Joe Hunt
1154 Quick Entries. Wrong number of QE rows in presentation. Fixed.
1155 M gl/manage/gl_quick_entries.php
1157 2017-06-26 23:48:14 +0200 Joe Hunt
1158 Double escape of slash in translatable js strings. Fixed.
1159 M lang/new_language_template/LC_MESSAGES/empty.po
1161 2017-06-19 16:26:56 +0200 Janusz Dobrowolski
1162 Additional fix to last commit.
1163 M purchasing/inquiry/supplier_inquiry.php
1165 2017-06-18 19:45:33 +0200 Janusz Dobrowolski
1166 Fixed document total presentation in customer/supplier transaction inquiries.
1167 M purchasing/inquiry/supplier_inquiry.php
1168 M sales/includes/db/cust_trans_db.inc
1169 M sales/inquiry/customer_inquiry.php
1171 2017-06-18 07:48:35 +0200 erling
1172 0003896: Fixed Assets valuation report, location parameter not working
1173 M reporting/rep451.php
1175 2017-06-14 23:33:29 +0200 Janusz Dobrowolski
1176 Fixed payments reallocation for prepayment orders; blocked edition for open prepayment orders.
1177 M includes/db/allocations_db.inc
1178 M lang/new_language_template/LC_MESSAGES/empty.po
1179 M purchasing/includes/db/invoice_db.inc
1180 M purchasing/includes/db/po_db.inc
1181 M sales/customer_invoice.php
1182 M sales/includes/cart_class.inc
1183 M sales/includes/db/sales_invoice_db.inc
1184 M sales/includes/db/sales_order_db.inc
1185 M sales/includes/sales_db.inc
1186 M sales/inquiry/sales_orders_view.php
1187 M sales/sales_order_entry.php
1189 2017-06-08 11:31:28 +0200 Joe Hunt
1190 0003876: Notice: Trying to get property of non-object in C:\Apache24\htdocs\frontaccounting\includes\errors.inc on line 74
1191 M includes/errors.inc
1193 2017-06-08 08:34:47 +0200 Joe Hunt
1194 Fixed dashboard page in Setup tab. Mixing customers in the Supplier diagram.
1195 M includes/dashboard.inc
1197 2017-06-08 08:32:44 +0200 Joe Hunt
1198 Fixed more rows when reporting to Excel Reports. Greater then 65535 rows.
1199 M reporting/includes/Workbook.php
1200 M reporting/includes/excel_report.inc
1202 2017-06-02 12:15:41 +0200 Janusz Dobrowolski
1203 Now stable version is 2.4
1204 2017-05-22 15:38:16 +0200 Joe Hunt
1205 Changed update.html file.
1208 2017-05-22 15:23:07 +0200 Joe Hunt
1209 Rerun en_US-demo.sql.
1210 M sql/en_US-demo.sql
1212 2017-05-22 15:21:30 +0200 Joe Hunt
1213 Rerun en_US-demo.sql.
1214 M sql/en_US-demo.sql
1216 2017-05-22 14:47:32 +0200 Joe Hunt
1217 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1218 2017-05-22 14:46:45 +0200 Joe Hunt
1221 M sql/en_US-demo.sql
1225 2017-05-22 14:45:02 +0200 Joe Hunt
1226 Release 2.3.26 (Final)
1228 M sql/en_US-demo.sql
1232 2017-05-22 10:55:30 +0200 Janusz Dobrowolski
1233 Fixed time zone setting in default config file.
1234 M config.default.php
1236 2017-05-21 18:19:30 +0200 Joe Hunt
1237 Built-in Dashboard doesn't work after $hide_inaccessible_menu_items in config.php is set 1 (and there are disabled apps).
1238 M includes/dashboard.inc
1240 2017-05-19 21:55:10 +0200 Joe Hunt
1241 Sales type bug in tax_included (persistent on)
1242 M sales/manage/sales_types.php
1244 2017-05-19 21:53:28 +0200 Joe Hunt
1245 Sales type potential bug in tax_included (persistent on)
1246 M sales/manage/sales_types.php
1248 2017-05-19 14:04:16 +0200 Joe Hunt
1249 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
1250 D doc/CHANGELOG.old.txt
1252 2017-05-19 14:02:50 +0200 Joe Hunt
1253 Deleted doc/CHANGELOG.old.txt. Not needed any more.
1254 D doc/CHANGELOG.old.txt
1256 2017-05-19 12:28:20 +0200 Joe Hunt
1257 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1258 2017-05-19 12:27:41 +0200 Joe Hunt
1259 0003761: Reorder email is not sent for items used work order. Fixed.
1260 M manufacturing/includes/db/work_order_costing_db.inc
1262 2017-05-19 12:25:49 +0200 Joe Hunt
1263 0003761: Reorder email is not sent for items used work order. Fixed
1264 M manufacturing/includes/db/work_orders_quick_db.inc
1266 2017-05-18 22:02:12 +0200 Janusz Dobrowolski
1267 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
1268 M sales/customer_invoice.php
1269 M sales/includes/cart_class.inc
1270 M sales/includes/db/sales_invoice_db.inc
1271 M sales/includes/ui/sales_order_ui.inc
1272 M sales/sales_order_entry.php
1274 2017-05-17 23:47:26 +0200 Joe Hunt
1275 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
1276 M fixed_assets/includes/fixed_assets_db.inc
1277 M fixed_assets/inquiry/stock_inquiry.php
1278 M includes/db_pager.inc
1279 M includes/ui/db_pager_view.inc
1280 M reporting/rep451.php
1282 2017-05-15 16:22:21 +0200 Joe Hunt
1283 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
1284 M reporting/includes/reports_classes.inc
1286 2017-05-15 15:08:39 +0200 Joe Hunt
1287 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
1288 M sales/includes/db/sales_delivery_db.inc
1290 2017-05-15 08:48:53 +0200 Joe Hunt
1291 Improvements to dashboard.
1292 M includes/dashboard.inc
1294 2017-05-15 08:25:39 +0200 Joe Hunt
1295 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)
1296 M fixed_assets/includes/depreciation.inc
1297 M includes/db/inventory_db.inc
1298 M sales/includes/db/sales_delivery_db.inc
1300 2017-05-14 21:21:33 +0200 Joe Hunt
1301 Optimized Inventory Valuation Reports, 301 and 308.
1302 M reporting/rep301.php
1303 M reporting/rep308.php
1305 2017-05-14 21:18:19 +0200 Joe Hunt
1306 Optimized Inventory Valuation Reports, 301 and 308.
1307 M reporting/rep301.php
1308 M reporting/rep308.php
1310 2017-05-12 18:02:36 +0200 Joe Hunt
1311 Added a small Arabic font file and improved the builtin DashBoard.
1312 M config.default.php
1313 M includes/dashboard.inc
1314 A reporting/fonts/zarnormal.ttf
1315 M reporting/includes/class.graphic.inc
1317 2017-05-11 13:40:13 +0200 Joe Hunt
1318 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1319 2017-05-11 13:39:42 +0200 Joe Hunt
1320 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1321 M reporting/rep101.php
1322 M reporting/rep201.php
1324 2017-05-11 13:35:19 +0200 Joe Hunt
1325 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
1326 M reporting/rep101.php
1327 M reporting/rep201.php
1329 2017-05-02 21:59:12 +0200 Janusz Dobrowolski
1330 [0003795] Fixed incorrect GL postings for cash purchase invoices.
1331 M purchasing/includes/db/supp_payment_db.inc
1333 2017-05-02 08:38:21 +0200 Joe Hunt
1334 0003816: Customer Credit Note (stand alone) does not restore inventory
1335 M sales/includes/db/sales_credit_db.inc
1337 2017-03-19 15:26:09 +0100 Janusz Dobrowolski
1338 Additional fix to previous commit.
1339 M reporting/prn_redirect.php
1341 2017-03-19 15:25:15 +0100 Janusz Dobrowolski
1342 Additional fix to previous commit.
1343 M reporting/prn_redirect.php
1345 2017-03-19 14:41:39 +0100 ApMuthu
1346 Fixed problems with excel report generation.
1348 M reporting/prn_redirect.php
1350 2017-03-19 14:39:50 +0100 Janusz Dobrowolski
1351 Additional fix to unique filenames.
1352 M includes/dashboard.inc
1354 2017-03-19 14:32:53 +0100 ApMuthu
1355 Fixed problems with excel report generation.
1357 M reporting/prn_redirect.php
1359 2017-03-18 15:52:46 +0100 Janusz Dobrowolski
1360 Improved entropy for report file urls.
1361 M admin/attachments.php
1363 M includes/ui/ui_controls.inc
1364 M reporting/includes/excel_report.inc
1365 M reporting/includes/pdf_report.inc
1366 M reporting/rep102.php
1367 M reporting/rep202.php
1368 M reporting/rep706.php
1369 M reporting/rep707.php
1371 2017-03-18 15:56:19 +0100 Janusz Dobrowolski
1372 Improved entropy for report file urls.
1373 M admin/attachments.php
1375 M includes/ui/ui_controls.inc
1376 M reporting/includes/excel_report.inc
1377 M reporting/includes/pdf_report.inc
1378 M reporting/rep102.php
1379 M reporting/rep202.php
1380 M reporting/rep706.php
1381 M reporting/rep707.php
1383 2017-01-17 11:47:56 +0100 Janusz Dobrowolski
1384 Fixed buggy prefix in sql query in 2.1 upgrade class.
1387 2017-01-18 15:59:57 +0100 Joe Hunt
1388 Fixed an array_combine object issue.
1390 M includes/ui/ui_lists.inc
1392 2017-01-18 15:52:40 +0100 Joe Hunt
1396 2017-01-18 15:45:47 +0100 Joe Hunt
1400 2017-01-18 15:32:57 +0100 Joe Hunt
1401 Fixed an array_combine object issue.
1402 M includes/ui/ui_lists.inc
1404 2017-01-15 19:22:16 +0100 Janusz Dobrowolski
1405 [0003733] Fixed php7 compatibility issue.
1406 M frontaccounting.php
1408 2017-01-15 18:28:20 +0100 Janusz Dobrowolski
1409 [0003658] Errors during reference line edition when no table prefix is used.
1410 M includes/db/class.reflines_db.inc
1412 2016-12-23 08:57:23 +0100 Joe Hunt
1413 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
1414 M includes/ui/ui_input.inc
1416 2016-12-23 08:56:18 +0100 Joe Hunt
1417 Bug submitting forms in FA 2.3.x when checkbox field not changed. Fixed
1418 M includes/ui/ui_input.inc
1420 2016-12-03 23:15:02 +0100 Joe Hunt
1421 Rerun Items Summary Report
1422 M reporting/rep309.php
1424 2016-12-03 23:14:30 +0100 Joe Hunt
1425 Rerun Items Summary Report fix
1426 M reporting/rep309.php
1428 2016-11-29 16:20:32 +0100 Joe Hunt
1429 Fixed A Bug in Item Sales Summary Report
1430 M reporting/rep309.php
1432 2016-11-29 16:19:27 +0100 Joe Hunt
1433 Fixed A Bug in Item Sales Summary Report
1434 M reporting/rep309.php
1436 2016-11-28 23:14:44 +0100 Joe Hunt
1437 0003667: supplier payment link after entering supplier invoice result. Fixed.
1438 M purchasing/supplier_invoice.php
1440 2016-11-18 14:30:47 +0100 Joe Hunt
1441 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
1442 2016-11-18 14:30:11 +0100 Joe Hunt
1443 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
1444 M purchasing/supplier_invoice.php
1446 2016-11-14 12:15:42 +0100 Janusz Dobrowolski
1447 Cleanup in sales_invoice_db.inc (obsolete parameteres in update_debtor_trans_allocation calls)
1448 M sales/includes/db/sales_invoice_db.inc
1450 2016-09-06 12:34:03 +0200 Janusz Dobrowolski
1451 Fixed problem with installing third party extension packages.
1452 M includes/packages.inc
1454 2016-09-06 08:55:51 +0200 Joe Hunt
1455 Increased space for built in number columns etc. in reports.
1456 M reporting/rep101.php
1457 M reporting/rep201.php
1458 M reporting/rep203.php
1459 M reporting/rep601.php
1460 M reporting/rep602.php
1461 M reporting/rep701.php
1462 M reporting/rep706.php
1463 M reporting/rep707.php
1465 2016-01-30 21:50:20 +0700 Cambell
1466 Added functions for custom css files registered by modules
1468 M includes/page/header.inc
1470 2016-02-06 11:32:32 +0700 Cambell
1471 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).
1472 M purchasing/includes/db/supp_trans_db.inc
1473 M purchasing/supplier_payment.php
1475 2016-08-05 15:55:19 +0700 Cambell
1476 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
1479 2016-08-06 10:43:40 +0200 Janusz Dobrowolski
1480 Fixed broken html enities handling in longer TextWrap fields in reports.
1481 M reporting/includes/class.pdf.inc
1483 2016-08-06 10:36:43 +0200 Joe Hunt
1484 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
1485 M purchasing/manage/suppliers.php
1487 2016-07-31 23:47:24 +0200 Joe Hunt
1488 Removed redundant line in reporting/includes/header2.inc.
1489 M reporting/includes/header2.inc
1491 2016-07-26 09:13:39 +0200 Joe Hunt
1492 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
1493 M purchasing/includes/db/invoice_db.inc
1495 2016-07-26 08:11:54 +0200 Joe Hunt
1496 Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
1497 M purchasing/includes/db/invoice_db.inc
1498 M purchasing/includes/db/invoice_items_db.inc
1500 2016-07-26 07:39:50 +0200 Joe Hunt
1501 Dimension is missing in Supplier Invoice View, GL Rows.
1502 M purchasing/includes/db/invoice_db.inc
1504 2016-07-24 14:54:28 +0200 Joe Hunt
1505 Minor bug in deleting fiscal years. Apmuthu.
1506 M admin/db/fiscalyears_db.inc
1508 2016-07-24 14:52:49 +0200 Joe Hunt
1509 Minor bugs in deleting fiscal years. Apmuthu.
1510 M admin/db/fiscalyears_db.inc
1512 2016-07-15 10:55:11 +0200 Joe Hunt
1513 Bug 3585. 'Exclude from purchase' function not working in PO.
1514 M purchasing/includes/ui/po_ui.inc
1516 2016-07-08 08:49:19 +0200 Joe Hunt
1517 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
1518 M admin/void_transaction.php
1519 M includes/date_functions.inc
1521 2016-05-27 12:10:57 +0200 Joe Hunt
1522 Rerun. Tabbed dialogs allowed non access pages.
1523 M purchasing/manage/suppliers.php
1524 M sales/manage/customers.php
1526 2016-05-27 12:09:47 +0200 Joe Hunt
1527 Rerun. Tabbed dialogs allowed non access pages.
1528 M inventory/manage/items.php
1530 M purchasing/manage/suppliers.php
1531 M sales/manage/customers.php
1533 2016-05-27 11:19:00 +0200 Janusz Dobrowolski
1534 Fixed security check for last tab in tabbed_content.
1535 M inventory/manage/items.php
1538 2016-05-27 09:11:57 +0200 Joe Hunt
1539 Tabbed dialogs allowed non access pages.
1540 M inventory/manage/items.php
1541 M purchasing/manage/suppliers.php
1542 M sales/manage/customers.php
1544 2016-05-27 09:09:22 +0200 Joe Hunt
1545 Tabbed dialogs allowed non access pages.
1546 M inventory/manage/items.php
1547 M purchasing/manage/suppliers.php
1548 M sales/manage/customers.php
1550 2016-05-22 22:29:20 +0200 Joe Hunt
1551 Bloomberg Rate has changed their wrapper from span to div.
1552 M gl/includes/db/gl_db_rates.inc
1554 2016-05-22 22:28:03 +0200 Joe Hunt
1555 Bloomberg Rate has changed their wrapper from span to div.
1556 M gl/includes/db/gl_db_rates.inc
1558 2016-05-19 22:48:45 +0200 Janusz Dobrowolski
1559 Fixed typo in last commit.
1560 M gl/manage/bank_accounts.php
1562 2016-05-19 22:48:04 +0200 Janusz Dobrowolski
1563 Fixed typo in last commit.
1564 M gl/manage/bank_accounts.php
1566 2016-05-19 22:37:03 +0200 Janusz Dobrowolski
1567 Fixed bug in bank account edition.
1568 M gl/manage/bank_accounts.php
1570 2016-05-19 22:35:19 +0200 Janusz Dobrowolski
1571 Fixed bug in Bank Accounts edition.
1572 M gl/manage/bank_accounts.php
1574 2016-05-17 19:05:28 +0200 Janusz Dobrowolski
1575 Fixed typos in installer translation files, fixed translations in dashboard procedures.
1576 M includes/dashboard.inc
1577 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1578 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1579 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1580 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1581 M lang/new_language_template/LC_MESSAGES/empty.po
1583 2016-02-25 13:25:42 +0100 Janusz Dobrowolski
1584 Constant string after last placeholder in reference line definition was ignored.
1585 M includes/references.inc
1587 2016-05-17 18:57:23 +0200 Janusz Dobrowolski
1588 Fixed typos in some installer translation files.
1589 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1590 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1591 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1592 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1594 2016-02-23 20:08:46 +0100 Joe Hunt
1595 New CHANGELOG.txt file
1598 2016-02-22 15:33:49 +0100 Janusz Dobrowolski
1599 Fixed missing changes in upgrade sql files.
1601 M sql/alter2.4rc1.sql
1603 2016-02-21 16:44:45 +0100 Joe Hunt
1607 2016-02-21 16:43:01 +0100 Joe Hunt
1612 2016-02-21 15:37:42 +0100 Joe Hunt
1616 2016-02-21 15:34:07 +0100 Joe Hunt
1620 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
1621 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
1623 M sql/alter2.4rc1.php
1625 2016-02-16 11:34:44 +0100 Joe Hunt
1626 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
1627 M sql/en_US-demo.sql
1630 2016-02-15 12:20:39 +0100 Joe Hunt
1631 More missing semicolons.
1633 M sql/alter2.4rc1.sql
1635 2016-02-15 12:14:18 +0100 Joe Hunt
1636 Missing semicolon. Forgot the other file.
1639 2016-02-15 11:47:39 +0100 Joe Hunt
1640 Missing semicolon in UPDATE instruction.
1641 M sql/alter2.4rc1.sql
1643 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
1644 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
1645 M admin/db/voiding_db.inc
1646 M gl/view/gl_trans_view.php
1647 M manufacturing/includes/db/work_order_costing_db.inc
1648 M manufacturing/includes/db/work_order_issues_db.inc
1649 M manufacturing/includes/db/work_orders_db.inc
1651 M sql/alter2.4rc1.sql
1653 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
1654 Fixed manufacturing module voiding procedures.
1655 M admin/db/voiding_db.inc
1656 M manufacturing/includes/db/work_order_costing_db.inc
1657 M manufacturing/includes/db/work_order_issues_db.inc
1658 M manufacturing/includes/db/work_order_produce_items_db.inc
1659 M manufacturing/includes/db/work_orders_db.inc
1660 M manufacturing/work_order_costs.php
1662 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
1663 Fixed fixed assets stright line depreciation.
1664 M fixed_assets/includes/depreciation.inc
1666 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
1667 Fixed bug in work order view.
1668 M includes/types.inc
1670 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
1671 Manufacturing: assembly account renamed to WIP account.
1672 M admin/gl_setup.php
1673 M gl/includes/db/gl_db_accounts.inc
1674 M includes/db/inventory_db.inc
1675 M inventory/includes/db/items_category_db.inc
1676 M inventory/includes/db/items_db.inc
1677 M inventory/manage/item_categories.php
1678 M inventory/manage/items.php
1679 M manufacturing/includes/db/work_order_costing_db.inc
1680 M manufacturing/includes/db/work_order_issues_db.inc
1681 M manufacturing/includes/db/work_order_produce_items_db.inc
1682 M manufacturing/includes/db/work_orders_db.inc
1684 M sql/alter2.4rc1.sql
1685 M sql/en_US-demo.sql
1688 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
1689 Removed sparse debit account selector from Work Order Additional Costs.
1690 M manufacturing/includes/db/work_order_costing_db.inc
1691 M manufacturing/includes/db/work_order_requirements_db.inc
1692 M manufacturing/includes/db/work_orders_db.inc
1693 M manufacturing/includes/manufacturing_ui.inc
1694 M manufacturing/work_order_costs.php
1696 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
1697 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
1698 M admin/gl_setup.php
1699 M includes/data_checks.inc
1700 M manufacturing/includes/db/work_order_costing_db.inc
1701 M manufacturing/includes/db/work_order_issues_db.inc
1702 M manufacturing/includes/db/work_order_produce_items_db.inc
1703 M manufacturing/work_order_add_finished.php
1704 M manufacturing/work_order_issue.php
1705 M sql/alter2.4rc1.php
1706 M sql/alter2.4rc1.sql
1707 M sql/en_US-demo.sql
1710 2016-01-21 13:34:10 +0100 Cambell Prince
1711 Fixed bank account balance checking procedure.
1712 M gl/includes/db/gl_db_bank_trans.inc
1713 M gl/includes/db/gl_db_banking.inc
1715 2016-01-21 11:29:20 +0100 Cambell Prince
1716 Reconcile Bank Account shouldn't show void transactions.
1717 M gl/includes/db/gl_db_bank_accounts.inc
1719 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
1720 Fixed costs display in work order view.
1721 M manufacturing/includes/db/work_order_costing_db.inc
1722 M manufacturing/includes/db/work_order_issues_db.inc
1723 M manufacturing/includes/manufacturing_ui.inc
1725 2016-01-14 08:02:59 +0100 Joe Hunt
1726 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
1727 M includes/dashboard.inc
1729 2016-01-13 08:23:04 +0100 Joe Hunt
1730 Created new fiscal year, 2016-01-01 to 2016-12-31.
1731 M sql/en_US-demo.sql
1733 2016-01-13 08:21:19 +0100 Joe Hunt
1734 Created new fiscal years in en_US-demo.sql
1735 M sql/en_US-demo.sql
1737 2016-01-10 09:50:38 +0100 Janusz Dobrowolski
1738 Reverted invalid changes in manufacturing accounts back to cogs_account for BOM service items.
1739 M manufacturing/includes/db/work_order_issues_db.inc
1740 M manufacturing/includes/db/work_order_produce_items_db.inc
1741 M manufacturing/includes/db/work_orders_db.inc
1742 M manufacturing/includes/db/work_orders_quick_db.inc
1744 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
1745 Overhead and labour cost changed to define standard costs.
1746 M gl/includes/db/gl_db_trans.inc
1747 M includes/db/inventory_db.inc
1748 M includes/db/manufacturing_db.inc
1749 M includes/ui/ui_view.inc
1750 M inventory/cost_update.php
1751 M inventory/includes/db/items_trans_db.inc
1752 M inventory/includes/item_adjustments_ui.inc
1753 M manufacturing/includes/db/work_order_costing_db.inc
1754 M manufacturing/includes/db/work_order_issues_db.inc
1755 M manufacturing/includes/db/work_order_produce_items_db.inc
1756 M manufacturing/includes/db/work_order_requirements_db.inc
1757 M manufacturing/includes/db/work_orders_db.inc
1758 D manufacturing/includes/db/work_orders_quick_db.inc
1759 M manufacturing/includes/manufacturing_db.inc
1760 M manufacturing/includes/manufacturing_ui.inc
1761 M manufacturing/includes/work_order_issue_ui.inc
1762 M manufacturing/view/wo_costs_view.php
1763 M manufacturing/work_order_costs.php
1764 M manufacturing/work_order_entry.php
1765 M purchasing/includes/db/grn_db.inc
1766 M purchasing/includes/purchasing_db.inc
1767 M reporting/rep104.php
1768 M reporting/rep301.php
1769 M reporting/rep304.php
1770 M sales/includes/db/sales_credit_db.inc
1771 M sales/includes/db/sales_delivery_db.inc
1772 M sales/includes/db/sales_order_db.inc
1773 M sales/includes/sales_db.inc
1774 M sales/sales_order_entry.php
1775 M sql/alter2.4rc1.sql
1777 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
1778 Removed obsolete stock_master.last_cost field.
1779 M fixed_assets/includes/fixed_assets_db.inc
1780 M inventory/includes/db/items_trans_db.inc
1781 M sql/alter2.4rc1.sql
1782 M sql/en_US-demo.sql
1785 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
1786 Further changes in manufacturing, added unit_cost in issues and requirements
1787 M admin/inst_module.php
1788 M includes/db/inventory_db.inc
1789 M includes/ui/ui_lists.inc
1790 M manufacturing/includes/db/work_order_costing_db.inc
1791 M manufacturing/includes/db/work_order_issues_db.inc
1792 M manufacturing/includes/db/work_order_produce_items_db.inc
1793 M manufacturing/includes/db/work_order_requirements_db.inc
1794 M manufacturing/includes/db/work_orders_db.inc
1795 M manufacturing/includes/db/work_orders_quick_db.inc
1796 M manufacturing/manage/bom_edit.php
1797 M manufacturing/view/wo_issue_view.php
1798 M manufacturing/work_order_entry.php
1799 M reporting/includes/html_entity_decode_php4.php
1800 M sql/alter2.4rc1.sql
1801 M sql/en_US-demo.sql
1804 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
1805 Added WIP account in GL setup.
1806 M admin/gl_setup.php
1807 M includes/data_checks.inc
1808 M manufacturing/search_work_orders.php
1809 M manufacturing/work_order_add_finished.php
1810 M manufacturing/work_order_issue.php
1811 M sql/en_US-demo.sql
1814 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
1815 Fixes in upgrade procedures.
1818 M sql/alter2.4rc1.php
1819 M sql/alter2.4rc1.sql
1821 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
1822 Fixed regressions in reports after last merge.
1823 M reporting/rep109.php
1824 M reporting/rep111.php
1825 M reporting/rep113.php
1827 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
1828 Cleanup in popup lists related files.
1830 M gl/includes/db/gl_db_accounts.inc
1831 M gl/inquiry/accounts_list.php
1832 M inventory/includes/db/items_db.inc
1833 M inventory/inquiry/stock_list.php
1834 M purchasing/includes/db/suppliers_db.inc
1835 M purchasing/inquiry/suppliers_list.php
1836 M sales/includes/db/branches_db.inc
1837 M sales/includes/db/customers_db.inc
1838 M sales/inquiry/customer_branches_list.php
1839 M sales/inquiry/customers_list.php
1841 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
1842 Fixed upgrade procedure (collation written to confg file).
1844 M sql/alter2.4rc1.php
1846 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
1847 Fixed dependency problem during fiscal year closing.
1848 M admin/db/fiscalyears_db.inc
1850 2015-12-22 23:34:55 +0100 Joe Hunt
1851 Fine tuning of Standard themes and dashboard.
1852 M includes/dashboard.inc
1853 M themes/canvas/renderer.php
1854 M themes/default/renderer.php
1855 M themes/dropdown/renderer.php
1857 2015-12-22 10:41:23 +0100 Joe Hunt
1858 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
1859 M includes/dashboard.inc
1860 M themes/canvas/default.css
1862 2015-12-22 00:52:57 +0100 Joe Hunt
1863 Fixed shrinking screen problem in canvas theme
1864 M themes/canvas/default.css
1866 2015-12-21 08:56:43 +0100 Joe Hunt
1867 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
1868 M includes/dashboard.inc
1870 2015-12-20 16:40:59 +0100 Joe Hunt
1871 Rerun of last commit. A minor bug was detected.
1872 M includes/dashboard.inc
1874 2015-12-20 16:30:28 +0100 Joe Hunt
1875 Fixed some bugs and added a new chart, Last weeks performance in GL.
1876 M includes/dashboard.inc
1878 2015-12-15 22:01:35 +0100 Joe Hunt
1879 Fixed a couple of small bugs in canvas theme.
1880 M themes/canvas/default.css
1881 M themes/canvas/renderer.php
1883 2015-12-15 00:36:59 +0100 Joe Hunt
1884 Rerun of dashboard.inc file
1885 M includes/dashboard.inc
1887 2015-12-15 00:24:41 +0100 Joe Hunt
1888 Credited forum user bogeyman2007 for popup search lists and making it GPL3
1889 M gl/inquiry/accounts_list.php
1890 M inventory/inquiry/stock_list.php
1891 M purchasing/inquiry/suppliers_list.php
1892 M sales/inquiry/customer_branches_list.php
1893 M sales/inquiry/customers_list.php
1895 2015-12-15 00:21:42 +0100 Joe Hunt
1896 New standard dashboard routines to be used by all themes
1897 A admin/dashboard.php
1898 A includes/dashboard.inc
1900 2015-12-15 00:18:16 +0100 Joe Hunt
1901 New standard themes, default, canvas and dropdown.
1902 D themes/aqua/images/ajax-loader.gif
1903 D themes/aqua/images/ajax-loader2.gif
1904 D themes/aqua/images/button_ok.png
1905 D themes/aqua/images/closed.png
1906 D themes/aqua/images/locate.png
1907 D themes/aqua/images/log.png
1908 D themes/aqua/images/menu_entry.png
1909 D themes/aqua/images/menu_inquiry.png
1910 D themes/aqua/images/menu_maintenance.png
1911 D themes/aqua/images/menu_report.png
1912 D themes/aqua/images/menu_settings.png
1913 D themes/aqua/images/menu_system.png
1914 D themes/aqua/images/menu_transaction.png
1915 D themes/aqua/images/menu_update.png
1916 D themes/aqua/images/progressbar.gif
1917 D themes/aqua/images/sort_asc.gif
1918 D themes/aqua/images/sort_desc.gif
1919 D themes/aqua/images/sort_none.gif
1920 D themes/aqua/images/warning.png
1921 D themes/aqua/renderer.php
1922 R054 themes/aqua/default.css themes/canvas/default.css
1923 R100 themes/aqua/images/add.png themes/canvas/images/add.png
1924 A themes/canvas/images/ajax-loader.gif
1925 A themes/canvas/images/ajax-loader2.gif
1926 R100 themes/aqua/images/alloc.png themes/canvas/images/alloc.png
1927 A themes/canvas/images/arrow_12.gif
1928 A themes/canvas/images/body_bg.png
1929 A themes/canvas/images/button_ok.png
1930 A themes/canvas/images/cal.gif
1931 R100 themes/aqua/images/cancel.png themes/canvas/images/cancel.png
1932 A themes/canvas/images/content_bg.png
1933 R100 themes/aqua/images/credit.gif themes/canvas/images/credit.gif
1934 R100 themes/aqua/images/delete.gif themes/canvas/images/delete.gif
1935 R100 themes/aqua/images/download.gif themes/canvas/images/download.gif
1936 R100 themes/aqua/images/edit.gif themes/canvas/images/edit.gif
1937 A themes/canvas/images/enter.png
1938 R100 themes/aqua/images/escape.png themes/canvas/images/escape.png
1939 A themes/canvas/images/folder.gif
1940 A themes/canvas/images/footer_bg.png
1941 R100 themes/aqua/images/gl.png themes/canvas/images/gl.png
1942 R100 themes/aqua/images/help.gif themes/canvas/images/help.gif
1943 R100 themes/aqua/images/invoice.gif themes/canvas/images/invoice.gif
1944 A themes/canvas/images/link_bg.png
1945 A themes/canvas/images/locate.png
1946 R100 themes/aqua/images/lock.gif themes/canvas/images/lock.gif
1947 R100 themes/aqua/images/login.gif themes/canvas/images/login.gif
1948 A themes/canvas/images/logo_frontaccounting.jpg
1949 A themes/canvas/images/logo_frontaccounting.png
1950 A themes/canvas/images/menu_break.png
1951 R100 themes/aqua/images/money.png themes/canvas/images/money.png
1952 A themes/canvas/images/news.gif
1953 R100 themes/aqua/images/ok.gif themes/canvas/images/ok.gif
1954 A themes/canvas/images/page_edit.png
1955 R100 themes/aqua/images/pdf.gif themes/canvas/images/pdf.gif
1956 R100 themes/aqua/images/preferences.gif themes/canvas/images/preferences.gif
1957 R100 themes/aqua/images/print.png themes/canvas/images/print.png
1958 A themes/canvas/images/progressbar.gif
1959 R100 themes/aqua/images/receive.gif themes/canvas/images/receive.gif
1960 R100 themes/aqua/images/remove.png themes/canvas/images/remove.png
1961 R100 themes/aqua/images/report.png themes/canvas/images/report.png
1962 R100 themes/cool/images/sort_asc.gif themes/canvas/images/sort_asc.gif
1963 A themes/canvas/images/sort_asc2.gif
1964 R100 themes/cool/images/sort_desc.gif themes/canvas/images/sort_desc.gif
1965 A themes/canvas/images/sort_desc2.gif
1966 R078 themes/cool/images/right.gif themes/canvas/images/sort_none.gif
1967 A themes/canvas/images/spacer.png
1968 R100 themes/aqua/images/view.gif themes/canvas/images/view.gif
1969 A themes/canvas/images/warning.png
1970 R093 themes/aqua/index.php themes/canvas/index.php
1971 A themes/canvas/renderer.php
1972 D themes/cool/default.css
1973 D themes/cool/images/ajax-loader.gif
1974 D themes/cool/images/ajax-loader2.gif
1975 D themes/cool/images/alloc.png
1976 D themes/cool/images/button_ok.png
1977 D themes/cool/images/closed.png
1978 D themes/cool/images/download.gif
1979 D themes/cool/images/locate.png
1980 D themes/cool/images/log.png
1981 D themes/cool/images/login.gif
1982 D themes/cool/images/menu_entry.png
1983 D themes/cool/images/menu_inquiry.png
1984 D themes/cool/images/menu_maintenance.png
1985 D themes/cool/images/menu_report.png
1986 D themes/cool/images/menu_settings.png
1987 D themes/cool/images/menu_system.png
1988 D themes/cool/images/menu_transaction.png
1989 D themes/cool/images/menu_update.png
1990 D themes/cool/images/progressbar.gif
1991 D themes/cool/images/sort_none.gif
1992 D themes/cool/images/warning.png
1993 D themes/cool/renderer.php
1994 M themes/default/renderer.php
1995 A themes/dropdown/default.css
1996 R100 themes/cool/images/add.png themes/dropdown/images/add.png
1997 A themes/dropdown/images/ajax-loader.gif
1998 A themes/dropdown/images/ajax-loader2.gif
1999 A themes/dropdown/images/arrow_12.gif
2000 A themes/dropdown/images/basket.png
2001 A themes/dropdown/images/body_bg.png
2002 R078 themes/aqua/images/right.gif themes/dropdown/images/breadcrumb.gif
2003 A themes/dropdown/images/button_ok.png
2004 A themes/dropdown/images/cal.gif
2005 R100 themes/cool/images/cancel.png themes/dropdown/images/cancel.png
2006 A themes/dropdown/images/cog.png
2007 A themes/dropdown/images/content_bg.png
2008 A themes/dropdown/images/controller.png
2009 R100 themes/cool/images/credit.gif themes/dropdown/images/credit.gif
2010 R100 themes/cool/images/delete.gif themes/dropdown/images/delete.gif
2011 A themes/dropdown/images/download.gif
2012 R100 themes/cool/images/edit.gif themes/dropdown/images/edit.gif
2013 A themes/dropdown/images/enter.png
2014 R100 themes/cool/images/escape.png themes/dropdown/images/escape.png
2015 A themes/dropdown/images/folder.gif
2016 A themes/dropdown/images/footer_bg.png
2017 R100 themes/cool/images/gl.png themes/dropdown/images/gl.png
2018 R100 themes/cool/images/help.gif themes/dropdown/images/help.gif
2019 R100 themes/cool/images/invoice.gif themes/dropdown/images/invoice.gif
2020 A themes/dropdown/images/link_bg.png
2021 A themes/dropdown/images/locate.png
2022 R100 themes/cool/images/lock.gif themes/dropdown/images/lock.gif
2023 A themes/dropdown/images/login.gif
2024 A themes/dropdown/images/logo_frontaccounting.jpg
2025 A themes/dropdown/images/logo_frontaccounting.png
2026 A themes/dropdown/images/menu_break.png
2027 R100 themes/cool/images/money.png themes/dropdown/images/money.png
2028 A themes/dropdown/images/news.gif
2029 R100 themes/cool/images/ok.gif themes/dropdown/images/ok.gif
2030 A themes/dropdown/images/on_off.png
2031 A themes/dropdown/images/page_edit.png
2032 R100 themes/cool/images/pdf.gif themes/dropdown/images/pdf.gif
2033 R100 themes/cool/images/preferences.gif themes/dropdown/images/preferences.gif
2034 R100 themes/cool/images/print.png themes/dropdown/images/print.png
2035 A themes/dropdown/images/progressbar.gif
2036 R100 themes/cool/images/receive.gif themes/dropdown/images/receive.gif
2037 R100 themes/cool/images/remove.png themes/dropdown/images/remove.png
2038 R100 themes/cool/images/report.png themes/dropdown/images/report.png
2039 A themes/dropdown/images/sort_asc.gif
2040 A themes/dropdown/images/sort_asc2.gif
2041 A themes/dropdown/images/sort_desc.gif
2042 A themes/dropdown/images/sort_desc2.gif
2043 A themes/dropdown/images/sort_none.gif
2044 A themes/dropdown/images/spacer.png
2045 A themes/dropdown/images/test.png
2046 A themes/dropdown/images/test_stock.png
2047 A themes/dropdown/images/time.png
2048 A themes/dropdown/images/transparent.gif
2049 R100 themes/cool/images/view.gif themes/dropdown/images/view.gif
2050 A themes/dropdown/images/warning.png
2051 R093 themes/cool/index.php themes/dropdown/index.php
2052 A themes/dropdown/renderer.php
2054 2015-12-12 11:16:34 +0100 Joe Hunt
2055 Fixed small bug when calling ui_lists.inc from WO issue.
2056 M includes/ui/ui_lists.inc
2058 2015-12-12 10:33:18 +0100 Joe Hunt
2059 Fixed bug in adding wo costs journal
2060 M manufacturing/includes/db/work_order_costing_db.inc
2062 2015-12-12 09:39:02 +0100 Joe Hunt
2063 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
2064 M gl/includes/db/gl_db_trans.inc
2065 M manufacturing/includes/db/work_order_costing_db.inc
2066 M manufacturing/includes/db/work_orders_db.inc
2067 M manufacturing/includes/db/work_orders_quick_db.inc
2068 M manufacturing/includes/manufacturing_db.inc
2069 M manufacturing/includes/manufacturing_ui.inc
2070 M manufacturing/work_order_costs.php
2072 2015-12-11 23:22:20 +0100 Joe Hunt
2073 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
2074 M admin/inst_module.php
2075 M gl/includes/db/gl_db_trans.inc
2076 M gl/manage/gl_accounts.php
2077 M includes/hooks.inc
2078 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2079 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2080 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2081 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2082 M manufacturing/includes/db/work_order_issues_db.inc
2083 M manufacturing/includes/db/work_order_produce_items_db.inc
2084 M manufacturing/includes/db/work_orders_db.inc
2085 M manufacturing/includes/db/work_orders_quick_db.inc
2086 M manufacturing/includes/manufacturing_db.inc
2087 M manufacturing/includes/manufacturing_ui.inc
2088 M manufacturing/work_order_costs.php
2089 M purchasing/includes/db/grn_db.inc
2090 M purchasing/includes/po_class.inc
2091 M reporting/includes/html_entity_decode_php4.php
2092 M reporting/rep107.php
2093 M reporting/rep109.php
2094 M reporting/rep110.php
2095 M reporting/rep111.php
2096 M reporting/rep113.php
2097 M reporting/rep709.php
2098 M sales/view/view_credit.php
2099 M sales/view/view_dispatch.php
2100 M sales/view/view_invoice.php
2101 M sales/view/view_sales_order.php
2103 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
2104 Updated upgraded procedures, application version and gettext templates.
2105 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2106 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2107 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2108 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2109 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2110 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2111 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2112 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2113 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2114 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2115 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2116 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2117 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2118 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2119 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2120 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2121 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2122 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2123 M install/lang/new_language_template/LC_MESSAGES/empty.po
2124 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2125 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2126 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2127 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2128 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2129 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2130 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2131 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2132 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2133 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2134 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2135 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2136 M lang/new_language_template/LC_MESSAGES/empty.po
2139 M sql/alter2.4rc1.sql
2140 M sql/en_US-demo.sql
2144 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
2145 Exchange Rates: removed sparse home currency from selector.
2146 M gl/manage/exchange_rates.php
2147 M includes/ui/ui_lists.inc
2149 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
2150 Changed actual_cost to purchase_cost field in en_US-* init files.
2151 M fixed_assets/includes/depreciation.inc
2152 M sql/en_US-demo.sql
2155 2015-12-11 11:22:55 +0100 Joe Hunt
2156 Rerun of last non fixed assets search.
2157 M includes/ui/ui_lists.inc
2159 2015-12-10 22:21:42 +0100 Joe Hunt
2160 Removed fixed assets from list item search and popup search.
2161 M includes/ui/ui_lists.inc
2162 M inventory/inquiry/stock_list.php
2164 2015-12-10 00:13:10 +0100 Joe Hunt
2165 Rerun of stock list search.
2166 M inventory/inquiry/stock_list.php
2168 2015-12-09 23:04:55 +0100 Joe Hunt
2169 Fixed a couple of bugs in stock list and account list search.
2170 M gl/inquiry/accounts_list.php
2171 M includes/ui/ui_lists.inc
2172 M inventory/inquiry/stock_list.php
2174 2015-12-09 14:52:45 +0100 Joe Hunt
2175 Fixed inventory reports that didn't know about our new Fixed Asset flag.
2176 M reporting/rep104.php
2177 M reporting/rep301.php
2178 M reporting/rep304.php
2179 M reporting/rep305.php
2180 M reporting/rep307.php
2181 M reporting/rep308.php
2182 M reporting/rep309.php
2184 2015-12-09 14:22:46 +0100 Joe Hunt
2185 Changed search icons for popup search for the standard themes.
2186 M themes/aqua/images/view.gif
2187 M themes/cool/images/view.gif
2188 M themes/default/images/view.gif
2190 2015-12-09 14:06:48 +0100 Joe Hunt
2191 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
2192 M purchasing/supplier_payment.php
2194 2015-12-09 14:04:45 +0100 Joe Hunt
2195 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used.
2196 M purchasing/supplier_payment.php
2198 2015-12-09 13:53:15 +0100 Joe Hunt
2199 Also remove report classes when disabling Manufacturing or Fixed Assets.
2200 M reporting/reports_main.php
2202 2015-12-09 13:34:52 +0100 Joe Hunt
2203 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.
2205 M admin/gl_setup.php
2206 M config.default.php
2207 A gl/inquiry/accounts_list.php
2208 M gl/manage/gl_accounts.php
2209 M includes/prefs/sysprefs.inc
2210 M includes/ui/ui_input.inc
2211 M includes/ui/ui_lists.inc
2212 M includes/ui/ui_view.inc
2213 A inventory/inquiry/stock_list.php
2214 M inventory/inquiry/stock_status.php
2215 M inventory/manage/item_categories.php
2216 M inventory/manage/item_codes.php
2217 M inventory/manage/sales_kits.php
2218 M inventory/prices.php
2219 M inventory/purchasing_data.php
2220 M inventory/reorder_level.php
2221 A purchasing/inquiry/suppliers_list.php
2222 M reporting/reports_main.php
2223 A sales/inquiry/customer_branches_list.php
2224 A sales/inquiry/customers_list.php
2225 M sales/manage/customer_branches.php
2227 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
2228 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
2229 M admin/company_preferences.php
2230 M frontaccounting.php
2231 M sql/alter2.4rc1.sql
2232 M sql/en_US-demo.sql
2235 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
2236 Fixed consistency in sql init/upgrade files.
2237 M sql/alter2.4rc1.sql
2238 M sql/en_US-demo.sql
2241 2015-12-08 08:36:21 +0100 Joe Hunt
2242 Improvement of standard themes. 2 small gif files added. Shown upper right.
2243 A themes/aqua/images/lock.gif
2244 A themes/aqua/images/preferences.gif
2245 M themes/aqua/renderer.php
2246 A themes/cool/images/lock.gif
2247 A themes/cool/images/preferences.gif
2248 M themes/cool/renderer.php
2249 A themes/default/images/lock.gif
2250 A themes/default/images/preferences.gif
2251 M themes/default/renderer.php
2253 2015-12-08 00:35:00 +0100 Joe Hunt
2254 Fixed Assets, a couple of small bugs more.
2255 M fixed_assets/includes/fa_classes_db.inc
2256 M reporting/rep451.php
2258 2015-12-07 23:42:11 +0100 Joe Hunt
2259 Fixed Assets fixes, bugs and improvements.
2260 M fixed_assets/includes/depreciation.inc
2261 M fixed_assets/includes/fixed_assets_db.inc
2262 M fixed_assets/inquiry/stock_inquiry.php
2263 M includes/db/inventory_db.inc
2264 M includes/sysnames.inc
2265 M includes/ui/items_cart.inc
2266 M inventory/adjustments.php
2267 M inventory/includes/item_adjustments_ui.inc
2268 M inventory/inquiry/stock_movements.php
2269 M inventory/manage/items.php
2270 M inventory/transfers.php
2271 M purchasing/includes/db/invoice_db.inc
2272 M reporting/rep451.php
2273 M sales/sales_order_entry.php
2274 M sql/alter2.4rc1.sql
2276 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
2277 Bugfixes in fixed assets editor.
2278 M includes/ui/ui_lists.inc
2279 M inventory/manage/items.php
2281 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
2282 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
2283 M fixed_assets/fixed_asset_classes.php
2284 M fixed_assets/includes/depreciation.inc
2285 M fixed_assets/includes/fa_classes_db.inc
2286 M fixed_assets/includes/fixed_assets_db.inc
2287 M fixed_assets/inquiry/stock_inquiry.php
2288 M includes/sysnames.inc
2289 M inventory/includes/db/items_db.inc
2290 M inventory/manage/items.php
2291 M sql/alter2.4rc1.sql
2292 M sql/en_US-demo.sql
2295 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
2296 Added fixed asset related db changes in upgrade class.
2297 M admin/includes/fa_patch.class.inc
2298 M includes/access_levels.inc
2299 M includes/ui/ui_lists.inc
2300 A sql/alter2.4rc1.php
2301 A sql/alter2.4rc1.sql
2303 2015-12-07 08:28:57 +0100 Joe Hunt
2304 Changed login.gif icon.
2305 M themes/aqua/images/login.gif
2306 M themes/cool/images/login.gif
2307 M themes/default/images/login.gif
2309 2015-12-01 16:19:32 +0100 Joe Hunt
2310 New Fixed Assets Report file
2311 A reporting/rep451.php
2313 2015-12-01 16:16:35 +0100 Joe Hunt
2314 Fixed layout, changes, bugs and improvements to Fixed Assets application.
2315 M admin/gl_setup.php
2316 M applications/fixed_assets.php
2317 M fixed_assets/includes/fixed_assets_db.inc
2318 M fixed_assets/inquiry/stock_inquiry.php
2319 M frontaccounting.php
2320 M inventory/adjustments.php
2321 M inventory/manage/item_categories.php
2322 M inventory/manage/items.php
2323 M inventory/manage/locations.php
2324 M reporting/includes/reports_classes.inc
2325 M reporting/reports_main.php
2327 2015-11-29 14:43:49 +0100 Mithy
2328 Added fixed assets module
2329 M admin/gl_setup.php
2330 A applications/fixed_assets.php
2331 A fixed_assets/fixed_asset_classes.php
2332 A fixed_assets/includes/depreciation.inc
2333 A fixed_assets/includes/fa_classes_db.inc
2334 A fixed_assets/includes/fixed_assets_db.inc
2335 A fixed_assets/inquiry/stock_inquiry.php
2336 A fixed_assets/process_depreciation.php
2337 M frontaccounting.php
2338 M includes/access_levels.inc
2339 M includes/data_checks.inc
2340 M includes/db/class.reflines_db.inc
2341 M includes/db/inventory_db.inc
2342 M includes/inventory.inc
2343 M includes/sysnames.inc
2344 M includes/types.inc
2345 M includes/ui/class.reflines_crud.inc
2346 M includes/ui/items_cart.inc
2347 M includes/ui/ui_controls.inc
2348 M includes/ui/ui_input.inc
2349 M includes/ui/ui_lists.inc
2350 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2351 M inventory/adjustments.php
2352 M inventory/cost_update.php
2353 M inventory/includes/db/items_adjust_db.inc
2354 M inventory/includes/db/items_category_db.inc
2355 M inventory/includes/db/items_db.inc
2356 M inventory/includes/db/items_locations_db.inc
2357 M inventory/includes/db/items_trans_db.inc
2358 M inventory/includes/item_adjustments_ui.inc
2359 M inventory/includes/stock_transfers_ui.inc
2360 M inventory/inquiry/stock_movements.php
2361 M inventory/manage/item_categories.php
2362 M inventory/manage/items.php
2363 M inventory/manage/locations.php
2364 M inventory/transfers.php
2365 M purchasing/includes/po_class.inc
2366 M purchasing/includes/ui/po_ui.inc
2367 M purchasing/po_entry_items.php
2368 M sales/includes/cart_class.inc
2369 M sales/includes/db/sales_delivery_db.inc
2370 M sales/includes/db/sales_invoice_db.inc
2371 M sales/includes/db/sales_order_db.inc
2372 M sales/includes/ui/sales_order_ui.inc
2373 M sales/sales_order_entry.php
2374 M sql/en_US-demo.sql
2377 2015-11-26 21:48:19 +0100 Janusz Dobrowolski
2378 Fixed es_MX installer translation file.
2379 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2380 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2382 2015-11-23 09:26:48 +0100 Joe Hunt
2383 No display of shipping if there are no shipping costs on sales documents or views.
2384 M reporting/rep107.php
2385 M reporting/rep109.php
2386 M reporting/rep110.php
2387 M reporting/rep111.php
2388 M reporting/rep113.php
2389 M sales/view/view_credit.php
2390 M sales/view/view_dispatch.php
2391 M sales/view/view_invoice.php
2392 M sales/view/view_sales_order.php
2394 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
2395 Fixed regression in Sales Invoice.
2396 M sales/includes/db/sales_order_db.inc
2398 2015-11-14 22:26:25 +0100 Joe Hunt
2399 Rerun. Backport of fixing vertical alignment on date picker icon
2400 M reporting/includes/reports_classes.inc
2402 2015-11-14 09:34:54 +0100 Joe Hunt
2403 Accounts entry. We only accept 0-9 and a dot if $accounts_alpha = 0 (default)
2404 M gl/manage/gl_accounts.php
2406 2015-11-13 11:54:10 +0100 Joe Hunt
2407 Backport of fixing vertical alignment on date picker icon
2408 M includes/ui/ui_input.inc
2409 M reporting/includes/reports_classes.inc
2411 2015-11-13 05:48:02 +0100 Joe Hunt
2412 Better vertical alignment of date picker icon.
2413 M includes/ui/ui_input.inc
2414 M reporting/includes/reports_classes.inc
2416 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
2417 Fixed a couple of refrences to transaction type number instead of type name.
2418 M manufacturing/includes/manufacturing_ui.inc
2419 M manufacturing/view/wo_issue_view.php
2420 M manufacturing/work_order_add_finished.php
2421 M purchasing/inquiry/po_search.php
2422 M purchasing/inquiry/po_search_completed.php
2423 M sales/create_recurrent_invoices.php
2424 M sales/customer_invoice.php
2425 M sales/includes/db/customers_db.inc
2426 M sales/includes/db/sales_order_db.inc
2427 M sales/inquiry/customer_allocation_inquiry.php
2429 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
2430 Further cleanups in sql statements.
2431 M includes/ui/ui_lists.inc
2432 M inventory/includes/db/items_db.inc
2433 M reporting/includes/reports_classes.inc
2434 M sales/includes/db/customers_db.inc
2435 M sales/includes/db/sales_order_db.inc
2436 M sales/includes/sales_db.inc
2437 M taxes/db/item_tax_types_db.inc
2438 M taxes/db/tax_types_db.inc
2440 2015-11-09 20:19:47 +0100 Joe Hunt
2441 Cleanup comments. Small bugfixes. Final run
2442 M frontaccounting.php
2443 M includes/ui/ui_view.inc
2444 M reporting/includes/class.graphic.inc
2445 M reporting/includes/class.pdf.inc
2446 M reporting/includes/excel_report.inc
2447 M reporting/includes/pdf_report.inc
2448 M reporting/includes/reporting.inc
2449 M reporting/includes/reports_classes.inc
2450 M reporting/rep101.php
2451 M reporting/rep102.php
2452 M reporting/rep103.php
2453 M reporting/rep107.php
2454 M reporting/rep109.php
2455 M reporting/rep111.php
2456 M reporting/rep113.php
2457 M reporting/rep201.php
2458 M reporting/rep203.php
2459 M reporting/rep205.php
2460 M reporting/rep303.php
2461 M reporting/rep307.php
2462 M reporting/rep309.php
2463 M reporting/rep401.php
2464 M reporting/rep409.php
2465 M reporting/rep601.php
2466 M reporting/rep701.php
2467 M reporting/rep704.php
2468 M reporting/rep705.php
2469 M reporting/rep706.php
2470 M reporting/rep707.php
2471 M reporting/rep708.php
2472 M reporting/rep709.php
2473 M reporting/reports_main.php
2474 M sales/allocations/customer_allocation_main.php
2475 M sales/create_recurrent_invoices.php
2476 M sales/credit_note_entry.php
2477 M sales/customer_credit_invoice.php
2478 M sales/customer_delivery.php
2479 M sales/customer_invoice.php
2480 M sales/customer_payments.php
2481 M sales/includes/cart_class.inc
2482 M sales/includes/db/payment_db.inc
2483 M sales/includes/db/sales_credit_db.inc
2484 M sales/includes/db/sales_delivery_db.inc
2485 M sales/includes/db/sales_invoice_db.inc
2486 M sales/includes/sales_db.inc
2487 M sales/includes/ui/sales_credit_ui.inc
2488 M sales/includes/ui/sales_order_ui.inc
2489 M sales/inquiry/sales_orders_view.php
2490 M sales/manage/sales_people.php
2491 M sales/sales_order_entry.php
2492 M taxes/tax_calc.inc
2493 M themes/default/renderer.php
2496 2015-11-09 12:04:08 +0100 Joe Hunt
2497 Fixed tabbed dialogs. Removed redundant 'popup' variables.
2498 M inventory/cost_update.php
2499 M inventory/includes/db/items_purchases_db.inc
2500 M inventory/inquiry/stock_movements.php
2501 M inventory/inquiry/stock_status.php
2502 M inventory/manage/items.php
2503 M inventory/prices.php
2504 M inventory/purchasing_data.php
2505 M inventory/reorder_level.php
2506 M purchasing/manage/suppliers.php
2507 M sales/inquiry/customer_inquiry.php
2508 M sales/manage/customers.php
2510 2015-11-09 09:42:38 +0100 Joe Hunt
2511 Fixing check for non supplier reference. Cleanup.
2512 M purchasing/po_entry_items.php
2513 M purchasing/supplier_credit.php
2514 M purchasing/supplier_invoice.php
2516 2015-11-09 00:47:57 +0100 Joe Hunt
2517 Transaction Inquiry inside Supplier didn't work.
2518 M purchasing/inquiry/supplier_inquiry.php
2519 M purchasing/manage/suppliers.php
2521 2015-11-08 22:34:28 +0100 Joe Hunt
2522 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
2523 M purchasing/includes/ui/invoice_ui.inc
2525 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
2526 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
2527 M includes/current_user.inc
2529 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
2530 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
2531 M includes/types.inc
2533 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
2534 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
2535 M purchasing/includes/db/invoice_db.inc
2536 M purchasing/includes/purchasing_db.inc
2537 M purchasing/includes/ui/invoice_ui.inc
2538 M purchasing/supplier_credit.php
2540 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
2541 Tax Report: not taxable sales printed in separate summary line.
2542 M reporting/rep709.php
2544 2015-11-08 08:56:42 +0100 Joe Hunt
2545 Cleanup comments. Small bugfixes. Third run
2547 M inventory/adjustments.php
2548 M inventory/cost_update.php
2549 M inventory/includes/db/items_trans_db.inc
2550 M inventory/includes/db/items_units_db.inc
2551 M inventory/includes/inventory_db.inc
2552 M inventory/includes/item_adjustments_ui.inc
2553 M inventory/includes/stock_transfers_ui.inc
2554 M inventory/inquiry/stock_movements.php
2555 M inventory/manage/item_codes.php
2556 M inventory/manage/items.php
2557 M inventory/manage/sales_kits.php
2558 M inventory/purchasing_data.php
2560 M manufacturing/includes/db/work_order_issues_db.inc
2561 M manufacturing/includes/db/work_order_produce_items_db.inc
2562 M manufacturing/includes/db/work_orders_quick_db.inc
2563 M manufacturing/includes/work_order_issue_ui.inc
2564 M manufacturing/inquiry/bom_cost_inquiry.php
2565 M manufacturing/manage/bom_edit.php
2566 M manufacturing/search_work_orders.php
2567 M manufacturing/work_order_add_finished.php
2568 M manufacturing/work_order_entry.php
2569 M manufacturing/work_order_issue.php
2570 M purchasing/includes/db/grn_db.inc
2571 M purchasing/includes/db/po_db.inc
2572 M purchasing/includes/db/suppalloc_db.inc
2573 M purchasing/includes/purchasing_db.inc
2574 M purchasing/includes/ui/grn_ui.inc
2575 M purchasing/includes/ui/invoice_ui.inc
2576 M purchasing/includes/ui/po_ui.inc
2577 M purchasing/manage/suppliers.php
2578 M purchasing/po_entry_items.php
2579 M purchasing/po_receive_items.php
2580 M purchasing/supplier_credit.php
2581 M purchasing/view/view_po.php
2582 M reporting/rep709.php
2584 2015-11-06 16:33:41 +0100 Joe Hunt
2585 Cleanup comments. Small bugfixes. Second run
2586 M gl/bank_account_reconcile.php
2587 M gl/bank_transfer.php
2590 M gl/manage/close_period.php
2591 M gl/manage/gl_account_classes.php
2592 M gl/manage/gl_account_types.php
2593 M gl/manage/revaluate_currencies.php
2594 M gl/view/accrual_trans.php
2595 M gl/view/gl_deposit_view.php
2596 M gl/view/gl_payment_view.php
2597 M gl/view/gl_trans_view.php
2598 M includes/access_levels.inc
2600 M includes/current_user.inc
2601 M includes/db/connect_db_mysql.inc
2602 M includes/db/connect_db_mysqli.inc
2603 M includes/db/manufacturing_db.inc
2604 M includes/db_pager.inc
2605 M includes/errors.inc
2606 M includes/hooks.inc
2607 M includes/lang/gettext.inc
2608 M includes/packages.inc
2609 M includes/page/header.inc
2610 M includes/session.inc
2611 M includes/types.inc
2612 M includes/ui/allocation_cart.inc
2613 M includes/ui/class.reflines_crud.inc
2614 M includes/ui/contacts_view.inc
2615 M includes/ui/db_pager_view.inc
2616 M includes/ui/items_cart.inc
2617 M includes/ui/simple_crud_class.inc
2618 M includes/ui/ui_controls.inc
2619 M includes/ui/ui_input.inc
2620 M includes/ui/ui_lists.inc
2621 M includes/ui/ui_view.inc
2623 2015-11-05 20:53:16 +0100 Joe Hunt
2624 Faulty escape in empty.po. Source to problem.
2625 M includes/ui/ui_controls.inc
2627 2015-11-05 18:40:56 +0100 Joe Hunt
2628 Cleanup comments. Small bugfixes. First run.
2630 M access/password_reset.php
2631 M admin/attachments.php
2632 M admin/create_coy.php
2633 M admin/db/maintenance_db.inc
2634 M admin/db/users_db.inc
2635 M admin/includes/fa_patch.class.inc
2636 M admin/inst_chart.php
2637 M admin/inst_theme.php
2638 M admin/inst_upgrade.php
2639 M admin/print_profiles.php
2640 M admin/security_roles.php
2641 M admin/void_transaction.php
2642 M applications/application.php
2643 M dimensions/inquiry/search_dimensions.php
2644 M gl/includes/db/gl_db_bank_trans.inc
2645 M gl/includes/db/gl_db_banking.inc
2646 M gl/includes/db/gl_db_rates.inc
2647 M gl/includes/db/gl_db_trans.inc
2648 M gl/includes/db/gl_journal.inc
2649 M gl/includes/ui/gl_bank_ui.inc
2650 M gl/includes/ui/gl_journal_ui.inc
2651 M gl/inquiry/balance_sheet.php
2652 M gl/inquiry/gl_account_inquiry.php
2653 M gl/inquiry/gl_trial_balance.php
2654 M gl/inquiry/profit_loss.php
2655 M gl/inquiry/tax_inquiry.php
2657 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
2658 Print Deliveries: Fixed not working print as packing slip option.
2659 M reporting/includes/doctext.inc
2660 M reporting/rep110.php
2662 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
2663 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
2664 M reporting/includes/reports_classes.inc
2666 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
2667 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
2668 M dimensions/includes/dimensions_db.inc
2669 M gl/includes/db/gl_db_account_types.inc
2670 M gl/includes/db/gl_db_accounts.inc
2671 M gl/includes/db/gl_db_bank_accounts.inc
2672 M gl/includes/db/gl_db_bank_trans.inc
2673 M gl/includes/db/gl_db_banking.inc
2674 M gl/includes/db/gl_db_rates.inc
2675 M gl/includes/db/gl_db_trans.inc
2676 M includes/db/inventory_db.inc
2677 M includes/db/manufacturing_db.inc
2678 M inventory/includes/db/items_prices_db.inc
2679 M inventory/includes/db/items_purchases_db.inc
2680 M inventory/includes/db/items_trans_db.inc
2681 M inventory/includes/inventory_db.inc
2682 M manufacturing/includes/db/work_order_issues_db.inc
2683 M manufacturing/includes/db/work_order_produce_items_db.inc
2684 M manufacturing/includes/db/work_order_requirements_db.inc
2685 M manufacturing/includes/db/work_orders_quick_db.inc
2686 M purchasing/includes/db/grn_db.inc
2687 M purchasing/includes/db/invoice_db.inc
2688 M purchasing/includes/db/po_db.inc
2689 M purchasing/includes/db/supp_trans_db.inc
2690 M reporting/rep102.php
2691 M reporting/rep103.php
2692 M reporting/rep104.php
2693 M reporting/rep105.php
2694 M reporting/rep108.php
2695 M reporting/rep112.php
2696 M reporting/rep201.php
2697 M reporting/rep202.php
2698 M reporting/rep203.php
2699 M reporting/rep204.php
2700 M reporting/rep205.php
2701 M reporting/rep209.php
2702 M reporting/rep210.php
2703 M reporting/rep301.php
2704 M reporting/rep302.php
2705 M reporting/rep303.php
2706 M reporting/rep305.php
2707 M reporting/rep401.php
2708 M reporting/rep602.php
2709 M sales/includes/db/branches_db.inc
2710 M sales/includes/db/credit_status_db.inc
2711 M sales/includes/db/cust_trans_db.inc
2712 M sales/includes/db/cust_trans_details_db.inc
2713 M sales/includes/db/recurrent_invoices_db.inc
2715 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
2716 Tax Inquiry: fixed refrences to non-existing database fields.
2717 M gl/includes/db/gl_db_trans.inc
2719 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
2720 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
2721 M manufacturing/includes/work_order_issue_ui.inc
2723 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
2724 Receive Purchase Order Items: invalid date was passed to reference number provider.
2725 M purchasing/po_receive_items.php
2727 2015-11-05 08:13:36 +0100 Joe Hunt
2728 faulty escape in empty.po
2729 M lang/new_language_template/LC_MESSAGES/empty.po
2731 2015-10-18 11:08:15 +0200 Joe Hunt
2732 Rerun. Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros
2733 M manufacturing/includes/db/work_order_produce_items_db.inc
2734 M manufacturing/includes/db/work_orders_db.inc
2736 2015-10-17 14:42:42 +0200 Joe Hunt
2737 Fixed wrong calculaiton of standard cost during Advanced Manufacturing. Petros.
2738 M manufacturing/includes/db/work_order_produce_items_db.inc
2739 M manufacturing/includes/db/work_orders_db.inc
2740 M manufacturing/includes/db/work_orders_quick_db.inc
2741 M manufacturing/work_order_costs.php
2743 2015-10-15 10:28:09 +0200 Joe Hunt
2744 Fixed correct calculation of stock_moves standard_cost when producing an Advanced Assembly. Petros
2745 M manufacturing/includes/db/work_order_produce_items_db.inc
2746 M manufacturing/includes/db/work_orders_quick_db.inc
2748 2015-10-14 15:34:41 +0200 Joe Hunt
2749 Changed the GL accounts in Manufacturing to go from Cost accounts to Assembly Accounts. Petros.
2750 M manufacturing/includes/db/work_order_issues_db.inc
2751 M manufacturing/includes/db/work_order_produce_items_db.inc
2752 M manufacturing/includes/db/work_orders_db.inc
2753 M manufacturing/includes/db/work_orders_quick_db.inc
2755 2015-10-13 20:41:39 +0200 Janusz Dobrowolski
2756 Fixed net value calculations for GRN leading to unbalanced clearing account.
2757 M purchasing/includes/db/grn_db.inc
2758 M purchasing/includes/po_class.inc
2760 2015-10-09 22:47:18 +0200 Joe Hunt
2761 Material cost doubles itself, if quantity = 0. Fixed.
2762 M manufacturing/includes/db/work_orders_db.inc
2764 2015-10-06 09:28:40 +0200 Janusz Dobrowolski
2765 Fixed deactive_extension hook execution on extension deactivation.
2766 M admin/inst_module.php
2767 M includes/hooks.inc
2769 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
2770 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
2771 M purchasing/po_entry_items.php
2773 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
2774 [0003304] Purchase Order Entry: fixed support for editable items description.
2775 M includes/ui/ui_lists.inc
2776 M purchasing/includes/ui/po_ui.inc
2778 2015-09-07 15:07:27 +0200 Joe Hunt
2779 Improved safety handling of bad PHP interpretor releases.
2780 M reporting/includes/html_entity_decode_php4.php
2782 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
2783 Small cleanups in mail class.
2784 M reporting/includes/class.mail.inc
2786 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
2787 Fixed sparse js dialog when canceling sales document entry.
2788 M sales/sales_order_entry.php
2790 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
2791 Void a Transaction: fixed GRN voiding.
2792 M admin/db/voiding_db.inc
2793 M admin/void_transaction.php
2795 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
2796 PDF documents sent by email have now meaningful names.
2797 M reporting/includes/class.mail.inc
2798 M reporting/includes/pdf_report.inc
2800 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
2801 Small warning cleanup in purchase order report.
2802 M reporting/includes/doctext.inc
2804 2015-07-28 08:06:20 +0200 Joe Hunt
2805 Added undefined function cache_invalidate() in install/isession.inc
2806 M install/isession.inc
2808 2015-07-27 09:50:54 +0200 Joe Hunt
2809 en_US-demo.sql and en_US-new.sql cleanup
2810 M sql/en_US-demo.sql
2813 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
2814 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
2815 M gl/inquiry/bank_inquiry.php
2816 M includes/types.inc
2818 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
2819 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
2820 M includes/ui/ui_controls.inc
2822 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
2823 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
2824 M reporting/includes/doctext.inc
2825 M reporting/rep109.php
2827 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
2828 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
2829 M gl/inquiry/profit_loss.php
2831 2015-07-11 07:38:04 +0200 Joe Hunt
2832 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2833 2015-07-11 07:37:36 +0200 Joe Hunt
2837 2015-07-10 15:22:28 +0200 Janusz Dobrowolski
2838 [0003240] Tax Report: duplicated lines were listed for edited transactions.
2839 M reporting/rep709.php
2841 2015-07-09 08:18:41 +0200 Joe Hunt
2842 Bug 3241. Parse error sales_credit_ui.inc on line 84.
2843 M sales/includes/ui/sales_credit_ui.inc
2845 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
2846 [0003230] Fixed typo in gl_deposit_view.
2847 M gl/view/gl_deposit_view.php
2849 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
2850 [0003231] Fixed warning about non well formed value in purchase pricing.
2851 M inventory/purchasing_data.php
2853 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
2854 Fixed edit key icon display in Direct Supplier Invoice.
2855 M includes/ui/ui_lists.inc
2857 2015-07-06 09:32:15 +0200 Joe Hunt
2858 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
2859 M company/0/images/102.jpg
2860 M company/0/images/103.jpg
2861 M doc/CHANGELOG.old.txt
2862 M sql/en_US-demo.sql
2865 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
2866 Fixed delays during access to external urls (e.g. exchange rate services).
2867 M includes/remote_url.inc
2869 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
2870 Fixed Zend OpCache related issues in extension modules installer.
2871 M admin/db/maintenance_db.inc
2872 M admin/inst_theme.php
2874 M includes/session.inc
2876 2015-05-14 15:57:03 +0200 Joe Hunt
2880 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
2881 Gettext templates updated, version 2.4 beta.
2882 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2883 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2884 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2885 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2886 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2887 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2888 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2889 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2890 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2891 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2892 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2893 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2894 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2895 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2896 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2897 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2898 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2899 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2900 M install/lang/new_language_template/LC_MESSAGES/empty.po
2901 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2902 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2903 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2904 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
2905 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
2906 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
2907 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2908 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2909 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2910 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2911 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
2912 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
2913 M lang/new_language_template/LC_MESSAGES/empty.po
2916 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
2917 Updated en_US demo init file.
2918 M sql/en_US-demo.sql
2920 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
2921 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
2922 M includes/data_checks.inc
2923 M sales/create_recurrent_invoices.php
2924 M sales/includes/db/recurrent_invoices_db.inc
2925 M sales/inquiry/sales_orders_view.php
2926 M sales/manage/recurrent_invoices.php
2928 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
2929 Fixed check_value helper to treat empty input as unset checkbox.
2930 M includes/ui/ui_input.inc
2932 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
2933 Customer Delivery: fixed regression after last commit.
2934 M sales/customer_delivery.php
2936 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
2937 Merged changes from master branch up to current state.
2938 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
2939 Added branch 2.4 in extensions repository.
2943 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
2944 Prevent empty log lines and a couple of include cleanups.
2945 M admin/includes/fa_patch.class.inc
2946 M includes/errors.inc
2947 M includes/references.inc
2948 M includes/remote_url.inc
2949 M includes/session.inc
2951 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
2952 Install/Activate Themes: fixed hangups during theme removal.
2953 M admin/db/company_db.inc
2954 M admin/inst_theme.php
2956 2015-05-09 23:18:51 +0200 Joe Hunt
2957 New CHANGELOG.txt format.
2959 M doc/CHANGELOG.old.txt
2961 2015-05-09 23:07:36 +0200 Joe Hunt
2962 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
2963 2015-05-09 23:06:09 +0200 Joe Hunt
2964 New CHANGELOG.txt format.
2966 M doc/CHANGELOG.old.txt
2968 2015-05-07 15:11:14 +0200 Joe Hunt
2969 Finished Swedish and Danish translations for install wizard.
2970 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2971 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2972 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
2973 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
2975 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
2976 Cleanups in gettext files.
2977 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
2978 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
2979 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
2980 M install/lang/da_DK/LC_MESSAGES/da_DK.po
2981 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
2982 M install/lang/de_DE/LC_MESSAGES/de_DE.po
2983 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
2984 M install/lang/el_GR/LC_MESSAGES/el_GR.po
2985 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
2986 M install/lang/es_MX/LC_MESSAGES/es_MX.po
2987 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
2988 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
2989 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
2990 M install/lang/id_ID/LC_MESSAGES/id_ID.po
2991 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
2992 M install/lang/it_IT/LC_MESSAGES/it_IT.po
2993 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
2994 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
2995 M install/lang/new_language_template/LC_MESSAGES/empty.po
2996 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
2997 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
2998 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
2999 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3000 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
3001 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
3002 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
3003 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
3004 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
3005 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
3006 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
3007 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
3008 M lang/en_US/LC_MESSAGES/en_US.mo
3009 M lang/new_language_template/LC_MESSAGES/empty.po
3011 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
3012 Fixed sales kits edition (false validation errors during new kit entry).
3013 M inventory/includes/db/items_codes_db.inc
3014 M inventory/manage/sales_kits.php
3016 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
3017 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
3018 M applications/suppliers.php
3019 M install/lang/new_language_template/LC_MESSAGES/empty.po
3020 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
3021 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
3022 M inventory/manage/items.php
3023 M inventory/view/view_adjustment.php
3024 M inventory/view/view_transfer.php
3025 M lang/new_language_template/LC_MESSAGES/empty.po
3027 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
3028 Fixed regression in db_pager.
3029 M includes/db_pager.inc
3031 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
3032 Empty password is forbidden when creating new user account.
3035 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
3036 HTML cleanup in fiscal years selector helper.
3037 M includes/ui/ui_lists.inc
3039 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
3040 Fixed text typos in installer and item codes editor.
3042 M inventory/manage/item_codes.php
3044 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
3045 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
3046 M reporting/rep308.php
3048 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
3049 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
3050 M purchasing/includes/ui/invoice_ui.inc
3052 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
3053 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
3054 M admin/inst_chart.php
3055 M admin/inst_module.php
3056 M admin/inst_theme.php
3057 M includes/packages.inc
3060 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
3061 Help links switched on for new FA installations.
3062 M config.default.php
3063 M includes/page/header.inc
3065 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
3066 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
3067 M purchasing/includes/ui/po_ui.inc
3068 M purchasing/po_entry_items.php
3070 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
3071 Foreign Item Codes: fixed message displayed for invalid quantity entered.
3072 M inventory/manage/item_codes.php
3074 2015-04-29 16:39:48 +0200 Joe Hunt
3075 Only first item in Supplier Credit Notes had tax added. Fixed.
3076 M purchasing/supplier_credit.php
3078 2015-04-29 14:18:44 +0200 Joe Hunt
3079 Fixed wrong headers in Supplier Credit Note.
3080 M purchasing/includes/ui/invoice_ui.inc
3082 2015-04-28 16:20:06 +0200 Joe Hunt
3083 IE 11 doesn't work with input file type in forms. Fixed.
3084 M includes/page/header.inc
3086 2015-04-27 10:04:03 +0200 Joe Hunt
3087 Fixed empty(trim)) error in versions prior to php 5.5
3088 M purchasing/po_entry_items.php
3090 2015-04-27 10:02:58 +0200 Joe Hunt
3091 Fixed wrong company path in config.default.php
3092 M config.default.php
3094 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
3095 Removed obsolete keys on supp_trans and cust_branch tables.
3097 M sql/en_US-demo.sql
3100 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
3101 After timeout UI was always switched into fallback mode.
3105 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
3106 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
3107 M includes/current_user.inc
3109 M includes/system_tests.inc
3110 M sales/includes/ui/sales_credit_ui.inc
3111 M sales/includes/ui/sales_order_ui.inc
3113 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3114 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
3115 M admin/db/fiscalyears_db.inc
3116 M admin/db/transactions_db.inc
3117 M admin/forms_setup.php
3118 M applications/setup.php
3119 M dimensions/dimension_entry.php
3120 M gl/bank_transfer.php
3123 M gl/includes/db/gl_db_banking.inc
3124 M gl/includes/db/gl_db_trans.inc
3125 M gl/includes/ui/gl_bank_ui.inc
3126 M gl/manage/revaluate_currencies.php
3127 M includes/data_checks.inc
3128 A includes/db/class.data_set.inc
3129 A includes/db/class.reflines_db.inc
3130 M includes/db/inventory_db.inc
3131 D includes/db/references_db.inc
3132 M includes/references.inc
3133 A includes/ui/class.crud_view.inc
3134 A includes/ui/class.reflines_crud.inc
3135 M includes/ui/ui_input.inc
3136 M includes/ui/ui_lists.inc
3137 M includes/ui/ui_view.inc
3138 M inventory/adjustments.php
3139 M inventory/includes/item_adjustments_ui.inc
3140 M inventory/includes/stock_transfers_ui.inc
3141 M inventory/transfers.php
3142 M manufacturing/includes/db/work_order_costing_db.inc
3143 M manufacturing/includes/work_order_issue_ui.inc
3144 M manufacturing/work_order_add_finished.php
3145 M manufacturing/work_order_costs.php
3146 M manufacturing/work_order_entry.php
3147 M manufacturing/work_order_issue.php
3148 M purchasing/includes/db/invoice_db.inc
3149 M purchasing/includes/purchasing_db.inc
3150 M purchasing/includes/ui/grn_ui.inc
3151 M purchasing/includes/ui/invoice_ui.inc
3152 M purchasing/includes/ui/po_ui.inc
3153 M purchasing/po_entry_items.php
3154 M purchasing/po_receive_items.php
3155 M purchasing/supplier_credit.php
3156 M purchasing/supplier_invoice.php
3157 M purchasing/supplier_payment.php
3158 M sales/create_recurrent_invoices.php
3159 M sales/credit_note_entry.php
3160 M sales/customer_credit_invoice.php
3161 M sales/customer_delivery.php
3162 M sales/customer_invoice.php
3163 M sales/customer_payments.php
3164 M sales/includes/cart_class.inc
3165 M sales/includes/db/sales_invoice_db.inc
3166 M sales/includes/db/sales_order_db.inc
3167 M sales/includes/ui/sales_credit_ui.inc
3168 M sales/includes/ui/sales_order_ui.inc
3169 M sales/sales_order_entry.php
3171 M sql/en_US-demo.sql
3174 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
3175 Added text_input() helper.
3176 M includes/ui/ui_input.inc
3178 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
3179 Fixed journal view and journal inquiry (regression).
3180 M gl/includes/db/gl_db_trans.inc
3181 M gl/inquiry/journal_inquiry.php
3182 M gl/view/gl_trans_view.php
3184 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
3185 Backup/Restore: added option to preserve security settings during database restoration.
3188 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
3189 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
3190 M admin/create_coy.php
3191 M admin/db/maintenance_db.inc
3192 M includes/current_user.inc
3193 M includes/db/connect_db.inc
3194 M includes/db/connect_db_mysql.inc
3195 M includes/db/connect_db_mysqli.inc
3196 M includes/sysnames.inc
3197 M includes/ui/ui_input.inc
3198 M includes/ui/ui_lists.inc
3201 M sql/en_US-demo.sql
3203 M themes/aqua/renderer.php
3204 M themes/cool/renderer.php
3205 M themes/default/renderer.php
3207 2015-04-19 11:50:10 +0200 Joe Hunt
3208 Cleanup in inventory reports after merge.
3209 M reporting/rep304.php
3210 M reporting/rep308.php
3212 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
3213 Merging latest changes from stable branch up to 2.3.24
3214 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
3215 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
3220 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
3221 Upgrade process started as non-ajax request to avoid UI timeout.
3222 M admin/inst_upgrade.php
3225 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
3226 Fixed small issues in upgrade procedures.
3227 M admin/includes/fa_patch.class.inc
3231 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
3232 Added extensions compatibility checks during site upgrade and per company activation.
3233 M admin/includes/fa_patch.class.inc
3234 M admin/inst_module.php
3235 M includes/packages.inc
3238 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
3239 Backup and Restore: system settings has not been refreshed after restore (typo).
3242 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
3243 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
3244 M reporting/rep106.php
3245 M sales/manage/sales_people.php
3248 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
3249 Purchasse Order Inquire: finalized oders are hidden by default.
3250 M purchasing/includes/db/po_db.inc
3251 M purchasing/inquiry/po_search_completed.php
3253 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
3254 Item Tax Types: fixed inactive item tax types display switching.
3255 M taxes/db/item_tax_types_db.inc
3256 M taxes/db/tax_types_db.inc
3258 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
3259 Fixed typo in Suppliers Report.
3260 M reporting/rep205.php
3262 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
3263 Fixed db_import to allow select/delete queries in upgrade files.
3264 M admin/db/maintenance_db.inc
3266 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
3267 Small warning cleanup in bank payment/deposit edition.
3268 M gl/includes/db/gl_db_banking.inc
3270 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
3271 Additional syntax cleanup to previous patch.
3272 M includes/db_pager.inc
3274 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
3275 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
3276 M gl/includes/db/gl_db_trans.inc
3277 M includes/db_pager.inc
3279 2015-04-11 09:20:16 +0200 Joe Hunt
3280 Included option for Show Service Items in Inventory Sales Report
3281 M reporting/rep304.php
3282 M reporting/reports_main.php
3284 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
3285 Cleanup in inventory transfer view.
3286 M inventory/includes/db/items_transfer_db.inc
3287 M inventory/view/view_transfer.php
3289 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
3290 Fixed value returned by items_cart's check_qoh method.
3291 M includes/ui/items_cart.inc
3293 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
3294 Removed obsolete stock_move.person_id field and related handling.
3295 M includes/db/inventory_db.inc
3296 M manufacturing/includes/db/work_orders_quick_db.inc
3297 M purchasing/includes/db/grn_db.inc
3298 M purchasing/includes/db/invoice_db.inc
3299 M sales/includes/db/sales_credit_db.inc
3300 M sales/includes/db/sales_delivery_db.inc
3302 M sql/en_US-demo.sql
3305 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
3306 Removed obsolete Movement Types handling.
3307 M applications/inventory.php
3308 M includes/data_checks.inc
3309 M includes/ui/ui_lists.inc
3310 D inventory/includes/db/movement_types_db.inc
3311 M inventory/includes/inventory_db.inc
3312 D inventory/manage/movement_types.php
3314 M sql/en_US-demo.sql
3317 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
3318 Removed stock_move.person_id references from stock movements inquiry.
3319 M inventory/includes/db/movement_types_db.inc
3320 M inventory/includes/inventory_db.inc
3321 M inventory/inquiry/stock_movements.php
3323 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
3324 Removed stock_move.person_id references from inventory reports.
3325 M reporting/rep301.php
3326 M reporting/rep306.php
3327 M reporting/rep308.php
3329 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
3330 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
3331 M doc/api_changes.txt
3332 M inventory/adjustments.php
3333 M inventory/includes/db/items_adjust_db.inc
3334 M inventory/includes/item_adjustments_ui.inc
3336 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
3337 Inventory Adjustment: removed movement type, cleanups.
3338 M doc/api_changes.txt
3339 M inventory/adjustments.php
3340 M inventory/includes/db/items_adjust_db.inc
3341 M inventory/includes/item_adjustments_ui.inc
3342 M inventory/view/view_adjustment.php
3344 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
3345 Inventory Transfer: removed movement type from transfer form, cleanups.
3346 M doc/api_changes.txt
3347 M inventory/includes/db/items_transfer_db.inc
3348 M inventory/includes/stock_transfers_ui.inc
3349 M inventory/transfers.php
3350 M inventory/view/view_transfer.php
3352 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
3353 Partial (inventory related) include files cleanup.
3354 M dimensions/dimension_entry.php
3355 M includes/db/inventory_db.inc
3356 M includes/db/manufacturing_db.inc
3357 R085 includes/manufacturing.inc includes/inventory.inc
3358 M inventory/cost_update.php
3359 M inventory/includes/inventory_db.inc
3360 M inventory/inquiry/stock_status.php
3361 M inventory/manage/item_codes.php
3362 M inventory/manage/sales_kits.php
3363 M inventory/purchasing_data.php
3364 M manufacturing/includes/manufacturing_db.inc
3365 M manufacturing/inquiry/bom_cost_inquiry.php
3366 M manufacturing/manage/bom_edit.php
3367 M manufacturing/view/wo_costs_view.php
3368 M manufacturing/view/wo_issue_view.php
3369 M manufacturing/view/wo_production_view.php
3370 M manufacturing/view/work_order_view.php
3371 M manufacturing/work_order_add_finished.php
3372 M manufacturing/work_order_costs.php
3373 M manufacturing/work_order_entry.php
3374 M manufacturing/work_order_release.php
3375 M purchasing/includes/purchasing_db.inc
3376 M sales/customer_credit_invoice.php
3377 M sales/customer_delivery.php
3378 M sales/customer_invoice.php
3379 M sales/includes/sales_db.inc
3380 M sales/includes/ui/sales_order_ui.inc
3382 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
3383 Fixed regression in Sales Kits.
3384 M inventory/manage/sales_kits.php
3386 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
3387 Fixed mysqli related warnings.
3388 M includes/db/manufacturing_db.inc
3389 M inventory/includes/db/items_codes_db.inc
3391 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
3392 Fixed typo in get_sql_for_work_orders.
3393 M manufacturing/includes/db/work_orders_db.inc
3395 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
3396 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
3397 M includes/ui/items_cart.inc
3398 M manufacturing/work_order_issue.php
3399 M sales/customer_delivery.php
3401 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
3402 Cleanup (unexisting field reference removed).
3403 M purchasing/includes/db/invoice_items_db.inc
3405 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
3406 Removed obsolete stock_move.discount_percent field
3407 M doc/api_changes.txt
3408 M includes/db/inventory_db.inc
3409 M reporting/rep304.php
3410 M reporting/rep306.php
3411 M sales/includes/db/sales_credit_db.inc
3412 M sales/includes/db/sales_delivery_db.inc
3413 M sales/includes/sales_db.inc
3415 M sql/en_US-demo.sql
3418 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
3419 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
3420 M doc/api_changes.txt
3421 M includes/db/inventory_db.inc
3422 M manufacturing/includes/db/work_orders_quick_db.inc
3423 M purchasing/includes/db/grn_db.inc
3424 M purchasing/includes/db/invoice_db.inc
3425 M reporting/rep302.php
3426 M sales/includes/db/sales_credit_db.inc
3427 M sales/includes/db/sales_delivery_db.inc
3428 M sales/includes/sales_db.inc
3430 M sql/en_US-demo.sql
3433 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
3434 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
3436 M sql/en_US-demo.sql
3439 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
3440 Fixed hidden fields support for ajax driven divs.
3441 M includes/ui/ui_controls.inc
3443 2015-04-03 21:39:59 +0200 Joe Hunt
3447 2015-04-03 21:11:19 +0200 ApMuthu
3448 Additional fix for Windows specific issue in access roles editor.
3449 M admin/security_roles.php
3451 2015-04-03 19:25:35 +0200 Joe Hunt
3452 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
3453 M manufacturing/work_order_issue.php
3455 2015-04-03 19:24:24 +0200 Joe Hunt
3456 Redundant check for negative stock removed.
3457 M reporting/rep409.php
3459 2015-04-02 11:19:55 +0200 Joe Hunt
3460 Updated .gitattributes with export-ignore.
3464 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
3465 Fixed hidden fields output (backported; fixes problem with security role editiom).
3466 M includes/ui/ui_controls.inc
3467 M includes/ui/ui_input.inc
3469 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
3470 [0002781] Improved error diagnostic during files upload.
3471 M admin/attachments.php
3472 M admin/company_preferences.php
3473 M inventory/manage/items.php
3475 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
3476 [0003084] Database password with special chars was stored distorted in config_db.
3477 M admin/create_coy.php
3479 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
3480 [0002707] Added check for email uniqueness during password reset.
3481 M admin/db/users_db.inc
3482 M includes/current_user.inc
3483 M includes/session.inc
3485 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
3492 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
3493 Fixed hidden fields output. Fields are displayed after following table end (if any).
3494 M includes/ui/ui_controls.inc
3495 M includes/ui/ui_input.inc
3497 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
3498 Additional fix to merged stable branch changes.
3499 M themes/aqua/renderer.php
3500 M themes/cool/renderer.php
3501 M themes/default/renderer.php
3503 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
3504 Added missing company settings to upgrade script, fixed company settings refreshing method.
3506 M admin/company_preferences.php
3507 M admin/db/company_db.inc
3508 M admin/gl_setup.php
3509 M admin/includes/fa_patch.class.inc
3510 M includes/db/connect_db_mysql.inc
3511 M includes/db/connect_db_mysqli.inc
3512 M includes/prefs/sysprefs.inc
3513 M includes/session.inc
3516 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
3517 Fixed bug in journal related part of sql upgrade script.
3520 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
3521 Fixed regression in Supplier Invoice GL postings.
3522 M purchasing/includes/db/invoice_db.inc
3524 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
3525 Tax algorithm handling on supplier side is reverted as unpractical.
3526 M purchasing/includes/db/invoice_db.inc
3527 M purchasing/includes/db/po_db.inc
3528 M purchasing/includes/db/supp_trans_db.inc
3529 M purchasing/includes/db/suppliers_db.inc
3530 M purchasing/includes/po_class.inc
3531 M purchasing/includes/purchasing_db.inc
3532 M purchasing/includes/supp_trans_class.inc
3533 M purchasing/includes/ui/invoice_ui.inc
3534 M purchasing/includes/ui/po_ui.inc
3535 M purchasing/manage/suppliers.php
3536 M purchasing/po_entry_items.php
3537 M purchasing/supplier_invoice.php
3538 M reporting/rep209.php
3540 M sql/en_US-demo.sql
3543 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
3544 Additional fixes for journal handling. Added reg_type in trans_tax_details.
3545 M gl/includes/db/gl_db_trans.inc
3546 M gl/inquiry/journal_inquiry.php
3547 M includes/ui/items_cart.inc
3548 M purchasing/includes/db/invoice_db.inc
3549 M reporting/rep709.php
3550 M sales/includes/db/sales_credit_db.inc
3551 M sales/includes/db/sales_delivery_db.inc
3552 M sales/includes/db/sales_invoice_db.inc
3554 M sql/en_US-demo.sql
3557 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
3558 Fixed handling extended journal entries in various places.
3559 M admin/db/transactions_db.inc
3560 M gl/includes/db/gl_db_banking.inc
3561 M gl/includes/db/gl_db_trans.inc
3562 M gl/inquiry/journal_inquiry.php
3563 M gl/view/gl_trans_view.php
3564 M includes/db/audit_trail_db.inc
3565 M includes/ui/ui_lists.inc
3566 M purchasing/allocations/supplier_allocation_main.php
3567 M purchasing/includes/db/supp_trans_db.inc
3568 M purchasing/inquiry/supplier_allocation_inquiry.php
3569 M purchasing/supplier_payment.php
3570 M reporting/rep101.php
3571 M reporting/rep102.php
3572 M sales/includes/db/cust_trans_db.inc
3573 M sales/includes/db/sales_invoice_db.inc
3574 M sales/inquiry/customer_allocation_inquiry.php
3575 M sales/inquiry/customer_inquiry.php
3577 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
3578 Sales invoice voiding is blocked when sales credit was issued against the invoice.
3579 M admin/db/voiding_db.inc
3580 M sales/includes/db/sales_invoice_db.inc
3582 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
3583 Improved error messages in transaction voiding.
3584 M admin/db/voiding_db.inc
3585 M admin/void_transaction.php
3586 M gl/includes/db/gl_db_banking.inc
3588 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
3589 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
3590 M admin/db/fiscalyears_db.inc
3593 M gl/includes/db/gl_db_accounts.inc
3594 M gl/includes/db/gl_db_banking.inc
3595 M gl/includes/db/gl_db_trans.inc
3596 A gl/includes/db/gl_journal.inc
3597 M gl/includes/gl_db.inc
3598 M gl/includes/ui/gl_journal_ui.inc
3599 M includes/db/inventory_db.inc
3600 M includes/types.inc
3601 M includes/ui/allocation_cart.inc
3602 M includes/ui/items_cart.inc
3603 M includes/ui/ui_controls.inc
3604 M includes/ui/ui_input.inc
3605 M inventory/includes/db/items_trans_db.inc
3606 M manufacturing/includes/db/work_order_costing_db.inc
3607 M purchasing/includes/db/invoice_db.inc
3608 M purchasing/includes/db/suppalloc_db.inc
3609 M purchasing/includes/db/suppliers_db.inc
3610 M purchasing/includes/purchasing_db.inc
3611 M reporting/includes/reporting.inc
3612 M sales/includes/db/branches_db.inc
3613 M sales/includes/db/cust_trans_db.inc
3614 M sales/includes/db/custalloc_db.inc
3615 M sales/includes/db/customers_db.inc
3616 M sales/includes/db/sales_invoice_db.inc
3618 M sql/en_US-demo.sql
3621 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
3622 Added memo, usage fields to Quick Entries.
3623 M gl/includes/db/gl_db_bank_accounts.inc
3624 M gl/manage/gl_quick_entries.php
3625 M includes/ui/ui_view.inc
3627 M sql/en_US-demo.sql
3630 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
3631 Fixed obvious mistake in en_US-demo.sql
3632 M sql/en_US-demo.sql
3634 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
3635 Merged changes from stable branch up to 2.3.23.
3636 2015-03-23 16:29:56 +0100 Joe
3640 2015-03-23 16:27:19 +0100 Joe
3644 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
3645 Gettext template update.
3646 M lang/new_language_template/LC_MESSAGES/empty.po
3648 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
3649 Additional cleanups in standard themes.
3650 M themes/aqua/renderer.php
3651 M themes/cool/renderer.php
3652 M themes/default/renderer.php
3654 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
3655 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
3658 M access/password_reset.php
3659 M admin/create_coy.php
3660 M admin/crm_categories.php
3661 M admin/db/attachments_db.inc
3662 M admin/inst_upgrade.php
3663 M admin/security_roles.php
3666 M gl/includes/ui/gl_bank_ui.inc
3667 M gl/includes/ui/gl_journal_ui.inc
3668 M gl/inquiry/balance_sheet.php
3669 M gl/inquiry/profit_loss.php
3670 M gl/view/bank_transfer_view.php
3671 M gl/view/gl_deposit_view.php
3672 M gl/view/gl_payment_view.php
3673 M gl/view/gl_trans_view.php
3674 M includes/page/footer.inc
3675 M includes/page/header.inc
3676 M includes/system_tests.inc
3677 M includes/ui/allocation_cart.inc
3678 M includes/ui/contacts_view.inc
3679 M includes/ui/db_pager_view.inc
3680 M includes/ui/ui_controls.inc
3681 M includes/ui/ui_input.inc
3682 M includes/ui/ui_lists.inc
3683 M includes/ui/ui_msgs.inc
3684 M includes/ui/ui_view.inc
3685 M includes/ui/view_package.php
3687 M inventory/adjustments.php
3688 M inventory/includes/item_adjustments_ui.inc
3689 M inventory/includes/stock_transfers_ui.inc
3690 M inventory/manage/item_categories.php
3691 M inventory/manage/item_codes.php
3692 M inventory/manage/item_units.php
3693 M inventory/manage/movement_types.php
3694 M inventory/manage/sales_kits.php
3695 M inventory/prices.php
3696 M inventory/purchasing_data.php
3697 M inventory/reorder_level.php
3698 M inventory/transfers.php
3699 M inventory/view/view_adjustment.php
3700 M inventory/view/view_transfer.php
3701 M manufacturing/includes/manufacturing_ui.inc
3702 M manufacturing/includes/work_order_issue_ui.inc
3703 M manufacturing/manage/bom_edit.php
3704 M manufacturing/manage/work_centres.php
3705 M manufacturing/work_order_issue.php
3706 M purchasing/includes/ui/grn_ui.inc
3707 M purchasing/includes/ui/invoice_ui.inc
3708 M purchasing/includes/ui/po_ui.inc
3709 M purchasing/inquiry/supplier_inquiry.php
3710 M purchasing/po_receive_items.php
3711 M purchasing/supplier_payment.php
3712 M purchasing/view/view_grn.php
3713 M purchasing/view/view_po.php
3714 M purchasing/view/view_supp_credit.php
3715 M purchasing/view/view_supp_invoice.php
3716 M purchasing/view/view_supp_payment.php
3717 M reporting/includes/reports_classes.inc
3718 M sales/create_recurrent_invoices.php
3719 M sales/credit_note_entry.php
3720 M sales/customer_credit_invoice.php
3721 M sales/customer_delivery.php
3722 M sales/customer_invoice.php
3723 M sales/customer_payments.php
3724 M sales/includes/ui/sales_credit_ui.inc
3725 M sales/includes/ui/sales_order_ui.inc
3726 M sales/inquiry/customer_inquiry.php
3727 M sales/manage/sales_areas.php
3728 M sales/manage/sales_groups.php
3729 M sales/manage/sales_people.php
3730 M sales/manage/sales_types.php
3731 M sales/sales_order_entry.php
3732 M sales/view/view_credit.php
3733 M sales/view/view_dispatch.php
3734 M sales/view/view_invoice.php
3735 M sales/view/view_receipt.php
3736 M sales/view/view_sales_order.php
3737 M taxes/item_tax_types.php
3738 M themes/aqua/renderer.php
3739 M themes/cool/renderer.php
3740 M themes/default/renderer.php
3742 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
3743 Additional access control related ui helpers added: check_edit_access, access_post, access_num
3744 M includes/access_levels.inc
3746 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
3747 Attachments were not moved to new transaction after edition for some document types.
3748 M admin/db/attachments_db.inc
3749 M gl/includes/db/gl_db_banking.inc
3750 M purchasing/includes/db/invoice_db.inc
3751 M sales/includes/db/sales_delivery_db.inc
3752 M sales/includes/db/sales_invoice_db.inc
3754 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
3755 Added dimension edition on purchase invoice entry.
3756 M purchasing/includes/db/invoice_db.inc
3757 M purchasing/includes/db/invoice_items_db.inc
3758 M purchasing/includes/po_class.inc
3759 M purchasing/includes/purchasing_db.inc
3760 M purchasing/includes/supp_trans_class.inc
3761 M purchasing/includes/ui/invoice_ui.inc
3762 M purchasing/includes/ui/po_ui.inc
3764 M sql/en_US-demo.sql
3767 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
3768 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
3770 M sql/en_US-demo.sql
3773 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
3774 Small cleanup to branch name length in input form and printouts.
3775 M reporting/includes/header2.inc
3776 M sales/includes/ui/sales_order_ui.inc
3777 M sales/manage/customer_branches.php
3779 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
3780 Added mysql query retry after database deadlock detection.
3781 M includes/db/connect_db.inc
3782 M includes/db/connect_db_mysql.inc
3783 M includes/db/connect_db_mysqli.inc
3785 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
3786 Fixed initialization of company specific settings in SysPrefs.
3787 M admin/db/company_db.inc
3788 M includes/prefs/sysprefs.inc
3789 M includes/session.inc
3790 M sales/sales_order_entry.php
3792 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
3793 Removed sparse update_stock_move_pid function.
3794 M includes/db/inventory_db.inc
3795 M purchasing/includes/db/invoice_db.inc
3797 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
3798 Added optional parameter timeout to meta_forward() helper.
3799 M includes/ui/ui_controls.inc
3801 2015-02-20 01:44:21 +0100 Joe
3802 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
3803 M purchasing/includes/db/suppliers_db.inc
3804 M reporting/rep102.php
3805 M reporting/rep202.php
3806 M sales/includes/db/customers_db.inc
3807 M sales/inquiry/customer_inquiry.php
3809 2015-02-19 17:48:05 +0100 Joe
3810 The aging reports / inquiries had a 1 day error in presentation. Fixed.
3811 M purchasing/includes/db/suppliers_db.inc
3812 M reporting/rep102.php
3813 M reporting/rep202.php
3814 M sales/includes/db/customers_db.inc
3816 2015-02-19 10:17:41 +0100 Joe
3817 Allow search by Id in search work orders.
3818 M manufacturing/includes/db/work_orders_db.inc
3819 M manufacturing/search_work_orders.php
3821 2015-02-15 08:49:41 +0100 Joe
3822 Wrong number of parameters in document invoice in reporting.inc
3823 M reporting/includes/reporting.inc
3825 2015-02-15 08:47:48 +0100 Joe
3826 Better error msg when trying to use a GL account with transactions.
3827 M gl/manage/bank_accounts.php
3829 2015-02-13 22:46:35 +0100 Joe
3830 Rerun of rep107. Currency filter not working in documents.
3831 M reporting/rep107.php
3833 2015-02-12 21:50:24 +0100 Joe
3834 Currency filter not working in documents.
3835 M reporting/rep107.php
3836 M reporting/rep108.php
3837 M reporting/rep109.php
3838 M reporting/rep111.php
3839 M reporting/rep112.php
3840 M reporting/rep113.php
3841 M reporting/rep209.php
3842 M reporting/rep210.php
3844 2015-02-10 08:33:04 +0100 Joe
3845 Moved page number, when more than 1 page, on documents down 2 lines.
3846 M reporting/includes/header2.inc
3848 2015-02-04 08:03:03 +0100 Joe
3849 Cleanup and preparing for XLS extension in class.mail.inc.
3850 M reporting/includes/class.mail.inc
3852 2015-01-25 08:46:58 +0100 Joe
3853 Cleanup $go_debug in system_tests.inc
3854 M includes/system_tests.inc
3856 2015-01-24 10:25:32 +0100 Joe
3857 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
3858 M sales/includes/cart_class.inc
3860 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
3861 Cleanup: package info viewer moved to admin module.
3862 R100 includes/ui/view_package.php admin/view/view_package.php
3863 M includes/ui/ui_view.inc
3865 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
3866 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
3868 M admin/db/company_db.inc
3869 A admin/includes/fa_patch.class.inc
3870 A admin/includes/index.php
3871 M admin/inst_module.php
3872 M admin/inst_upgrade.php
3873 A admin/view/view_upgrade_log.php
3874 M config.default.php
3875 M includes/db/connect_db.inc
3876 M includes/db/connect_db_mysqli.inc
3877 M includes/prefs/sysprefs.inc
3878 M includes/ui/ui_input.inc
3879 M includes/ui/view_package.php
3884 A themes/aqua/images/log.png
3885 A themes/cool/images/log.png
3886 A themes/default/images/log.png
3888 2015-01-21 12:03:42 +0100 Joe
3889 cleanup2 according to Apmuthu's list.
3890 M includes/current_user.inc
3891 M reporting/rep111.php
3893 2015-01-21 10:09:10 +0100 Joe
3894 Vlrsnup according to Apmuthu's list.
3895 M includes/current_user.inc
3896 M includes/db/connect_db_mysql.inc
3898 2015-01-21 09:46:11 +0100 Joe
3899 Small fixes according to Apmuthu's list.
3900 M reporting/includes/pdf_report.inc
3901 M reporting/rep107.php
3902 M reporting/rep108.php
3903 M reporting/rep109.php
3904 M reporting/rep110.php
3905 M reporting/rep111.php
3906 M reporting/rep112.php
3907 M reporting/rep113.php
3908 M reporting/rep209.php
3909 M reporting/rep210.php
3910 M reporting/rep409.php
3912 2015-01-18 00:27:51 +0100 Joe
3914 M purchasing/inquiry/po_search.php
3916 2015-01-18 00:23:02 +0100 Joe
3917 Cleanup in PO Search and PO Search Completed.
3918 M purchasing/inquiry/po_search.php
3919 M purchasing/inquiry/po_search_completed.php
3921 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
3922 Fixed a couple of problems in installation procedures.
3923 M admin/create_coy.php
3924 M includes/current_user.inc
3925 M includes/db/connect_db_mysql.inc
3926 M includes/db/connect_db_mysqli.inc
3927 M includes/prefs/sysprefs.inc
3929 M install/isession.inc
3931 2015-01-17 08:50:21 +0100 Joe
3932 Missing update of shipping tax when crediting an invoice.
3933 M sales/customer_credit_invoice.php
3935 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
3937 M admin/db/company_db.inc
3939 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
3940 selected_kit parameter should be passed to function as argument instead of global variable.
3941 M inventory/manage/sales_kits.php
3943 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
3944 Fixed regresion in inst_upgrade.php
3945 M admin/inst_upgrade.php
3948 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
3949 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
3950 M includes/JsHttpRequest.php
3951 M includes/db/connect_db_mysql.inc
3952 M includes/db/connect_db_mysqli.inc
3953 M includes/errors.inc
3954 M includes/prefs/userprefs.inc
3955 M includes/session.inc
3956 M install/isession.inc
3957 M reporting/includes/pdf_report.inc
3959 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
3960 Fixed regression in items.php.
3961 M inventory/manage/items.php
3963 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
3964 Fixed problem with too early SysPrefs reference.
3965 M includes/session.inc
3967 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
3968 Unnecesary direct access to user setting superseded by calls to user_* functions.
3970 M access/password_reset.php
3972 M admin/create_coy.php
3973 M admin/db/fiscalyears_db.inc
3974 M config.default.php
3975 M gl/inquiry/bank_inquiry.php
3976 M gl/inquiry/gl_account_inquiry.php
3977 M gl/inquiry/gl_trial_balance.php
3978 M gl/inquiry/profit_loss.php
3979 M gl/inquiry/tax_inquiry.php
3980 M gl/view/accrual_trans.php
3981 M includes/current_user.inc
3982 M includes/db/connect_db_mysql.inc
3983 M includes/db/connect_db_mysqli.inc
3984 M inventory/inquiry/stock_movements.php
3985 M purchasing/includes/ui/invoice_ui.inc
3986 M purchasing/inquiry/po_search.php
3987 M purchasing/inquiry/po_search_completed.php
3988 M purchasing/inquiry/supplier_allocation_inquiry.php
3989 M purchasing/inquiry/supplier_inquiry.php
3990 M reporting/includes/pdf_report.inc
3991 M reporting/rep102.php
3992 M reporting/rep202.php
3993 M reporting/rep706.php
3994 M reporting/rep707.php
3995 M sales/inquiry/customer_allocation_inquiry.php
3996 M sales/inquiry/customer_inquiry.php
3997 M sales/inquiry/sales_deliveries_view.php
3998 M sales/inquiry/sales_orders_view.php
3999 M sales/sales_order_entry.php
4000 M themes/aqua/renderer.php
4001 M themes/cool/renderer.php
4002 M themes/default/renderer.php
4004 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
4005 Access to system settings moved from global scope to SysPrefs.
4008 M access/password_reset.php
4009 M admin/attachments.php
4011 M admin/change_current_user_password.php
4012 M admin/company_preferences.php
4013 M admin/db/company_db.inc
4014 M admin/db/fiscalyears_db.inc
4015 M admin/db/maintenance_db.inc
4016 M admin/db/users_db.inc
4017 M admin/display_prefs.php
4018 M admin/inst_chart.php
4019 M admin/inst_lang.php
4020 M admin/inst_module.php
4021 M admin/inst_theme.php
4022 M admin/inst_upgrade.php
4023 M admin/print_profiles.php
4024 M admin/view_print_transaction.php
4025 M admin/void_transaction.php
4026 M config.default.php
4027 M dimensions/inquiry/search_dimensions.php
4028 M doc/api_changes.txt
4029 M gl/bank_account_reconcile.php
4030 M gl/bank_transfer.php
4033 M gl/includes/db/gl_db_rates.inc
4034 M gl/includes/db/gl_db_trans.inc
4035 M gl/inquiry/balance_sheet.php
4036 M gl/inquiry/bank_inquiry.php
4037 M gl/inquiry/gl_account_inquiry.php
4038 M gl/inquiry/gl_trial_balance.php
4039 M gl/inquiry/journal_inquiry.php
4040 M gl/inquiry/profit_loss.php
4041 M gl/inquiry/tax_inquiry.php
4042 M gl/manage/close_period.php
4043 M gl/manage/exchange_rates.php
4044 M gl/manage/gl_account_classes.php
4045 M includes/access_levels.inc
4046 M includes/current_user.inc
4047 M includes/date_functions.inc
4048 M includes/db/connect_db_mysql.inc
4049 M includes/db/connect_db_mysqli.inc
4050 M includes/db/sql_functions.inc
4051 M includes/db_pager.inc
4052 M includes/errors.inc
4054 M includes/page/header.inc
4055 M includes/prefs/sysprefs.inc
4056 M includes/prefs/userprefs.inc
4057 M includes/session.inc
4058 M includes/system_tests.inc
4059 M includes/types.inc
4060 M includes/ui/db_pager_view.inc
4061 M includes/ui/ui_lists.inc
4062 M includes/ui/ui_view.inc
4063 M inventory/adjustments.php
4064 M inventory/cost_update.php
4065 M inventory/inquiry/stock_movements.php
4066 M inventory/manage/items.php
4067 M inventory/manage/sales_kits.php
4068 M inventory/transfers.php
4069 M manufacturing/search_work_orders.php
4070 M manufacturing/view/wo_costs_view.php
4071 M manufacturing/view/wo_issue_view.php
4072 M manufacturing/view/wo_production_view.php
4073 M manufacturing/view/work_order_view.php
4074 M manufacturing/work_order_add_finished.php
4075 M manufacturing/work_order_costs.php
4076 M manufacturing/work_order_entry.php
4077 M manufacturing/work_order_issue.php
4078 M manufacturing/work_order_release.php
4079 M purchasing/allocations/supplier_allocate.php
4080 M purchasing/allocations/supplier_allocation_main.php
4081 M purchasing/inquiry/po_search.php
4082 M purchasing/inquiry/po_search_completed.php
4083 M purchasing/inquiry/supplier_allocation_inquiry.php
4084 M purchasing/inquiry/supplier_inquiry.php
4085 M purchasing/manage/suppliers.php
4086 M purchasing/po_entry_items.php
4087 M purchasing/po_receive_items.php
4088 M purchasing/supplier_credit.php
4089 M purchasing/supplier_invoice.php
4090 M purchasing/supplier_payment.php
4091 M purchasing/view/view_grn.php
4092 M purchasing/view/view_po.php
4093 M purchasing/view/view_supp_credit.php
4094 M purchasing/view/view_supp_invoice.php
4095 M purchasing/view/view_supp_payment.php
4096 M reporting/includes/Workbook.php
4097 M reporting/includes/class.graphic.inc
4098 M reporting/includes/doctext.inc
4099 M reporting/includes/excel_report.inc
4100 M reporting/includes/pdf_report.inc
4101 M reporting/includes/reporting.inc
4102 M reporting/includes/reports_classes.inc
4103 M reporting/rep102.php
4104 M reporting/rep104.php
4105 M reporting/rep109.php
4106 M reporting/rep110.php
4107 M reporting/rep111.php
4108 M reporting/rep202.php
4109 M reporting/rep301.php
4110 M reporting/rep303.php
4111 M reporting/rep705.php
4112 M reporting/rep706.php
4113 M reporting/rep707.php
4114 M reporting/rep708.php
4115 M reporting/rep709.php
4116 M sales/allocations/customer_allocate.php
4117 M sales/allocations/customer_allocation_main.php
4118 M sales/create_recurrent_invoices.php
4119 M sales/credit_note_entry.php
4120 M sales/customer_credit_invoice.php
4121 M sales/customer_delivery.php
4122 M sales/customer_invoice.php
4123 M sales/customer_payments.php
4124 M sales/includes/cart_class.inc
4125 M sales/includes/db/cust_trans_db.inc
4126 M sales/includes/sales_ui.inc
4127 M sales/inquiry/customer_allocation_inquiry.php
4128 M sales/inquiry/customer_inquiry.php
4129 M sales/inquiry/sales_deliveries_view.php
4130 M sales/inquiry/sales_orders_view.php
4131 M sales/manage/customers.php
4132 M sales/manage/recurrent_invoices.php
4133 M sales/sales_order_entry.php
4134 M sales/view/view_credit.php
4135 M sales/view/view_dispatch.php
4136 M sales/view/view_invoice.php
4137 M sales/view/view_receipt.php
4138 M sales/view/view_sales_order.php
4139 M themes/aqua/renderer.php
4140 M themes/cool/renderer.php
4141 M themes/default/renderer.php
4143 2015-01-09 20:03:54 +0100 Cambell Prince
4144 Added Bank Transfer edition.
4145 M gl/bank_transfer.php
4146 M gl/includes/db/gl_db_bank_trans.inc
4147 M gl/includes/db/gl_db_banking.inc
4148 M gl/inquiry/bank_inquiry.php
4150 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
4151 Added two new helpers date_comp, sql_date_comp.
4152 M includes/date_functions.inc
4154 2015-01-09 19:53:09 +0100 Cambell Prince
4155 Small cleanup in JsHttpRequest.
4156 M includes/JsHttpRequest.php
4158 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
4159 Added trans_editor_link helper.
4160 M gl/inquiry/journal_inquiry.php
4161 M includes/ui/ui_input.inc
4162 M includes/ui/ui_view.inc
4163 M manufacturing/search_work_orders.php
4164 M purchasing/inquiry/po_search.php
4165 M purchasing/inquiry/po_search_completed.php
4166 M purchasing/inquiry/supplier_inquiry.php
4167 M sales/includes/db/sales_order_db.inc
4168 M sales/inquiry/customer_inquiry.php
4169 M sales/inquiry/sales_deliveries_view.php
4170 M sales/inquiry/sales_orders_view.php
4172 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
4173 Fixed default value for audit_trail.fiscal_year column.
4174 M includes/db/audit_trail_db.inc
4176 M sql/en_US-demo.sql
4179 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
4180 Added stub for database query profiling.
4181 M includes/db/connect_db.inc
4182 M includes/db/connect_db_mysql.inc
4183 M includes/db/connect_db_mysqli.inc
4186 2015-01-06 12:02:48 +0100 Joe
4187 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
4188 M sales/customer_payments.php
4190 2015-01-05 23:45:33 +0100 Joe
4191 Fixed unmatched column count when inserting item.
4192 M inventory/includes/db/items_db.inc
4194 2015-01-05 23:27:12 +0100 Joe
4195 Fixed merge problem in Item Cost Update.
4196 M inventory/includes/db/items_trans_db.inc
4198 2015-01-05 16:58:24 +0100 Joe
4199 Cleanup in db_pager get_sql and testing it.
4200 M admin/view_print_transaction.php
4201 M admin/void_transaction.php
4202 M dimensions/inquiry/search_dimensions.php
4203 M gl/bank_account_reconcile.php
4204 M gl/manage/exchange_rates.php
4205 M manufacturing/includes/db/work_orders_db.inc
4206 M manufacturing/inquiry/where_used_inquiry.php
4207 M manufacturing/search_work_orders.php
4208 M purchasing/includes/db/po_db.inc
4209 M purchasing/inquiry/po_search.php
4210 M purchasing/inquiry/po_search_completed.php
4211 M purchasing/inquiry/supplier_allocation_inquiry.php
4212 M purchasing/inquiry/supplier_inquiry.php
4213 M sales/includes/db/cust_trans_db.inc
4214 M sales/includes/db/sales_order_db.inc
4215 M sales/inquiry/sales_deliveries_view.php
4216 M sales/inquiry/sales_orders_view.php
4218 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
4219 Fixed new company creation.
4220 M admin/create_coy.php
4221 M sql/en_US-demo.sql
4224 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
4225 Fixed exchange rate storage in GRN transactions.
4226 M purchasing/includes/db/grn_db.inc
4227 M sql/en_US-demo.sql
4230 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
4231 Additional validation check on template order during recurrent invoice definition entry.
4232 M sales/manage/recurrent_invoices.php
4234 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
4235 Cleanup: removed reference to nonexisiting company setting.
4236 M gl/includes/db/gl_db_trans.inc
4238 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
4239 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
4241 M sql/en_US-demo.sql
4244 2015-01-05 00:29:00 +0100 Joe
4245 Improved design in Suppliers form.
4246 M purchasing/manage/suppliers.php
4248 2015-01-04 16:30:30 +0100 Joe
4249 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
4250 M purchasing/inquiry/po_search_completed.php
4251 M sales/includes/db/sales_order_db.inc
4252 M sales/inquiry/sales_orders_view.php
4253 M sales/manage/customers.php
4255 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
4256 Cleanup: invalid transaction type constant used in get_counterparty_name()
4257 M admin/db/transactions_db.inc
4259 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
4260 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
4261 M includes/ui/ui_lists.inc
4262 M sales/includes/db/branches_db.inc
4263 M sales/manage/customer_branches.php
4264 M sales/manage/customers.php
4266 M sql/en_US-demo.sql
4269 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
4270 Fixed customer reference column in Salesman Listing report.
4271 M reporting/rep103.php
4272 M reporting/rep106.php
4274 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
4275 Delivery against sales order fixed (merge bug).
4276 M sales/customer_delivery.php
4278 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
4279 Cleanup: removed all closing tags in php files.
4283 M access/password_reset.php
4284 M access/timeout.php
4285 M admin/attachments.php
4287 M admin/change_current_user_password.php
4288 M admin/company_preferences.php
4289 M admin/create_coy.php
4290 M admin/crm_categories.php
4291 M admin/db/attachments_db.inc
4292 M admin/db/company_db.inc
4293 M admin/db/fiscalyears_db.inc
4294 M admin/db/index.php
4295 M admin/db/maintenance_db.inc
4296 M admin/db/printers_db.inc
4297 M admin/db/security_db.inc
4298 M admin/db/shipping_db.inc
4299 M admin/db/tags_db.inc
4300 M admin/db/transactions_db.inc
4301 M admin/db/users_db.inc
4302 M admin/db/voiding_db.inc
4303 M admin/display_prefs.php
4304 M admin/fiscalyears.php
4305 M admin/forms_setup.php
4306 M admin/gl_setup.php
4308 M admin/inst_chart.php
4309 M admin/inst_lang.php
4310 M admin/inst_module.php
4311 M admin/inst_theme.php
4312 M admin/inst_upgrade.php
4313 M admin/payment_terms.php
4314 M admin/print_profiles.php
4315 M admin/printers.php
4316 M admin/security_roles.php
4317 M admin/shipping_companies.php
4318 M admin/system_diagnostics.php
4321 M admin/view_print_transaction.php
4322 M admin/void_transaction.php
4323 M applications/application.php
4324 M applications/customers.php
4325 M applications/dimensions.php
4326 M applications/generalledger.php
4327 M applications/index.php
4328 M applications/inventory.php
4329 M applications/manufacturing.php
4330 M applications/setup.php
4331 M applications/suppliers.php
4332 M company/0/backup/index.php
4333 M company/0/images/index.php
4334 M company/0/index.php
4335 M company/0/js_cache/index.php
4336 M company/0/pdf_files/index.php
4337 M company/0/reporting/index.php
4339 M config.default.php
4340 M dimensions/dimension_entry.php
4341 M dimensions/includes/dimensions_db.inc
4342 M dimensions/includes/dimensions_ui.inc
4343 M dimensions/includes/index.php
4344 M dimensions/index.php
4345 M dimensions/inquiry/index.php
4346 M dimensions/inquiry/search_dimensions.php
4347 M dimensions/view/index.php
4348 M dimensions/view/view_dimension.php
4350 M frontaccounting.php
4352 M gl/bank_account_reconcile.php
4353 M gl/bank_transfer.php
4357 M gl/includes/db/gl_db_account_types.inc
4358 M gl/includes/db/gl_db_bank_accounts.inc
4359 M gl/includes/db/gl_db_bank_trans.inc
4360 M gl/includes/db/gl_db_currencies.inc
4361 M gl/includes/db/gl_db_rates.inc
4362 M gl/includes/db/gl_db_trans.inc
4363 M gl/includes/db/index.php
4364 M gl/includes/gl_db.inc
4365 M gl/includes/gl_ui.inc
4366 M gl/includes/index.php
4367 M gl/includes/ui/gl_bank_ui.inc
4368 M gl/includes/ui/index.php
4370 M gl/inquiry/balance_sheet.php
4371 M gl/inquiry/bank_inquiry.php
4372 M gl/inquiry/gl_account_inquiry.php
4373 M gl/inquiry/gl_trial_balance.php
4374 M gl/inquiry/index.php
4375 M gl/inquiry/journal_inquiry.php
4376 M gl/inquiry/profit_loss.php
4377 M gl/inquiry/tax_inquiry.php
4378 M gl/manage/bank_accounts.php
4379 M gl/manage/close_period.php
4380 M gl/manage/currencies.php
4381 M gl/manage/exchange_rates.php
4382 M gl/manage/gl_account_classes.php
4383 M gl/manage/gl_account_types.php
4384 M gl/manage/gl_accounts.php
4385 M gl/manage/gl_quick_entries.php
4386 M gl/manage/index.php
4387 M gl/manage/revaluate_currencies.php
4388 M gl/view/accrual_trans.php
4389 M gl/view/bank_transfer_view.php
4390 M gl/view/gl_deposit_view.php
4391 M gl/view/gl_payment_view.php
4392 M gl/view/gl_trans_view.php
4394 M includes/access_levels.inc
4396 M includes/archive.inc
4397 M includes/banking.inc
4398 M includes/current_user.inc
4399 M includes/date_functions.inc
4400 M includes/db/audit_trail_db.inc
4401 M includes/db/comments_db.inc
4402 M includes/db/connect_db.inc
4403 M includes/db/crm_contacts_db.inc
4404 M includes/db/index.php
4405 M includes/db/manufacturing_db.inc
4406 M includes/db/references_db.inc
4407 M includes/db_pager.inc
4408 M includes/errors.inc
4409 M includes/index.php
4410 M includes/lang/gettext.inc
4411 M includes/lang/index.php
4412 M includes/lang/language.inc
4414 M includes/manufacturing.inc
4415 M includes/packages.inc
4416 M includes/page/footer.inc
4417 M includes/page/header.inc
4418 M includes/page/index.php
4419 M includes/prefs/index.php
4420 M includes/prefs/sysprefs.inc
4421 M includes/prefs/userprefs.inc
4422 M includes/references.inc
4423 M includes/sysnames.inc
4424 M includes/types.inc
4426 M includes/ui/contacts_view.inc
4427 M includes/ui/db_pager_view.inc
4428 M includes/ui/index.php
4429 M includes/ui/items_cart.inc
4430 M includes/ui/simple_crud_class.inc
4431 M includes/ui/ui_controls.inc
4432 M includes/ui/ui_globals.inc
4433 M includes/ui/ui_input.inc
4434 M includes/ui/ui_msgs.inc
4437 M install/isession.inc
4438 M inventory/adjustments.php
4439 M inventory/cost_update.php
4440 M inventory/includes/db/index.php
4441 M inventory/includes/db/items_adjust_db.inc
4442 M inventory/includes/db/items_category_db.inc
4443 M inventory/includes/db/items_codes_db.inc
4444 M inventory/includes/db/items_db.inc
4445 M inventory/includes/db/items_locations_db.inc
4446 M inventory/includes/db/items_prices_db.inc
4447 M inventory/includes/db/items_purchases_db.inc
4448 M inventory/includes/db/items_trans_db.inc
4449 M inventory/includes/db/items_transfer_db.inc
4450 M inventory/includes/db/items_units_db.inc
4451 M inventory/includes/db/movement_types_db.inc
4452 M inventory/includes/index.php
4453 M inventory/includes/inventory_db.inc
4454 M inventory/includes/item_adjustments_ui.inc
4455 M inventory/includes/stock_transfers_ui.inc
4456 M inventory/index.php
4457 M inventory/inquiry/index.php
4458 M inventory/inquiry/stock_movements.php
4459 M inventory/inquiry/stock_status.php
4460 M inventory/manage/index.php
4461 M inventory/manage/item_categories.php
4462 M inventory/manage/item_codes.php
4463 M inventory/manage/item_units.php
4464 M inventory/manage/items.php
4465 M inventory/manage/locations.php
4466 M inventory/manage/movement_types.php
4467 M inventory/manage/sales_kits.php
4468 M inventory/prices.php
4469 M inventory/purchasing_data.php
4470 M inventory/transfers.php
4471 M inventory/view/index.php
4472 M inventory/view/view_adjustment.php
4473 M inventory/view/view_transfer.php
4476 M lang/new_language_template/locale.inc
4477 M manufacturing/includes/db/index.php
4478 M manufacturing/includes/db/work_centres_db.inc
4479 M manufacturing/includes/db/work_order_issues_db.inc
4480 M manufacturing/includes/db/work_order_produce_items_db.inc
4481 M manufacturing/includes/db/work_order_requirements_db.inc
4482 M manufacturing/includes/db/work_orders_db.inc
4483 M manufacturing/includes/db/work_orders_quick_db.inc
4484 M manufacturing/includes/index.php
4485 M manufacturing/includes/manufacturing_db.inc
4486 M manufacturing/includes/manufacturing_ui.inc
4487 M manufacturing/includes/work_order_issue_ui.inc
4488 M manufacturing/index.php
4489 M manufacturing/inquiry/bom_cost_inquiry.php
4490 M manufacturing/inquiry/index.php
4491 M manufacturing/inquiry/where_used_inquiry.php
4492 M manufacturing/manage/bom_edit.php
4493 M manufacturing/manage/index.php
4494 M manufacturing/manage/work_centres.php
4495 M manufacturing/search_work_orders.php
4496 M manufacturing/view/index.php
4497 M manufacturing/view/wo_costs_view.php
4498 M manufacturing/view/wo_issue_view.php
4499 M manufacturing/view/wo_production_view.php
4500 M manufacturing/view/work_order_view.php
4501 M manufacturing/work_order_add_finished.php
4502 M manufacturing/work_order_costs.php
4503 M manufacturing/work_order_entry.php
4504 M manufacturing/work_order_issue.php
4505 M manufacturing/work_order_release.php
4506 M modules/_cache/index.php
4508 M purchasing/allocations/index.php
4509 M purchasing/allocations/supplier_allocate.php
4510 M purchasing/allocations/supplier_allocation_main.php
4511 M purchasing/includes/db/grn_db.inc
4512 M purchasing/includes/db/index.php
4513 M purchasing/includes/db/invoice_items_db.inc
4514 M purchasing/includes/db/po_db.inc
4515 M purchasing/includes/db/supp_payment_db.inc
4516 M purchasing/includes/db/supp_trans_db.inc
4517 M purchasing/includes/db/suppalloc_db.inc
4518 M purchasing/includes/index.php
4519 M purchasing/includes/po_class.inc
4520 M purchasing/includes/purchasing_ui.inc
4521 M purchasing/includes/supp_trans_class.inc
4522 M purchasing/includes/ui/grn_ui.inc
4523 M purchasing/includes/ui/index.php
4524 M purchasing/includes/ui/invoice_ui.inc
4525 M purchasing/includes/ui/po_ui.inc
4526 M purchasing/index.php
4527 M purchasing/inquiry/index.php
4528 M purchasing/inquiry/po_search.php
4529 M purchasing/inquiry/po_search_completed.php
4530 M purchasing/inquiry/supplier_allocation_inquiry.php
4531 M purchasing/inquiry/supplier_inquiry.php
4532 M purchasing/manage/index.php
4533 M purchasing/manage/suppliers.php
4534 M purchasing/po_entry_items.php
4535 M purchasing/po_receive_items.php
4536 M purchasing/supplier_credit.php
4537 M purchasing/supplier_invoice.php
4538 M purchasing/supplier_payment.php
4539 M purchasing/view/index.php
4540 M purchasing/view/view_grn.php
4541 M purchasing/view/view_po.php
4542 M purchasing/view/view_supp_credit.php
4543 M purchasing/view/view_supp_invoice.php
4544 M purchasing/view/view_supp_payment.php
4545 M reporting/fonts/courier.php
4546 M reporting/fonts/helvetica.php
4547 M reporting/fonts/helveticab.php
4548 M reporting/fonts/helveticabi.php
4549 M reporting/fonts/helveticai.php
4550 M reporting/fonts/symbol.php
4551 M reporting/fonts/times.php
4552 M reporting/fonts/timesb.php
4553 M reporting/fonts/timesbi.php
4554 M reporting/fonts/timesi.php
4555 M reporting/fonts/zapfdingbats.php
4556 M reporting/forms/index.php
4557 M reporting/includes/Workbook.php
4558 M reporting/includes/barcodes.php
4559 M reporting/includes/class.graphic.inc
4560 M reporting/includes/class.mail.inc
4561 M reporting/includes/class.pdf.inc
4562 M reporting/includes/excel_report.inc
4563 M reporting/includes/header2.inc
4564 M reporting/includes/html_entity_decode_php4.php
4565 M reporting/includes/htmlcolors.php
4566 M reporting/includes/index.php
4567 M reporting/includes/pdf_report.inc
4568 M reporting/includes/printer_class.inc
4569 M reporting/includes/reporting.inc
4570 M reporting/includes/reports_classes.inc
4571 M reporting/includes/tcpdf.php
4572 M reporting/includes/unicode_data2.php
4573 M reporting/index.php
4574 M reporting/prn_redirect.php
4575 M reporting/rep101.php
4576 M reporting/rep102.php
4577 M reporting/rep103.php
4578 M reporting/rep104.php
4579 M reporting/rep105.php
4580 M reporting/rep106.php
4581 M reporting/rep107.php
4582 M reporting/rep108.php
4583 M reporting/rep109.php
4584 M reporting/rep110.php
4585 M reporting/rep111.php
4586 M reporting/rep112.php
4587 M reporting/rep113.php
4588 M reporting/rep114.php
4589 M reporting/rep201.php
4590 M reporting/rep202.php
4591 M reporting/rep203.php
4592 M reporting/rep204.php
4593 M reporting/rep205.php
4594 M reporting/rep209.php
4595 M reporting/rep210.php
4596 M reporting/rep301.php
4597 M reporting/rep302.php
4598 M reporting/rep303.php
4599 M reporting/rep305.php
4600 M reporting/rep306.php
4601 M reporting/rep307.php
4602 M reporting/rep308.php
4603 M reporting/rep309.php
4604 M reporting/rep401.php
4605 M reporting/rep402.php
4606 M reporting/rep409.php
4607 M reporting/rep501.php
4608 M reporting/rep601.php
4609 M reporting/rep602.php
4610 M reporting/rep701.php
4611 M reporting/rep702.php
4612 M reporting/rep704.php
4613 M reporting/rep705.php
4614 M reporting/rep706.php
4615 M reporting/rep707.php
4616 M reporting/rep708.php
4617 M reporting/rep709.php
4618 M reporting/rep710.php
4619 M reporting/reports_main.php
4620 M sales/allocations/customer_allocate.php
4621 M sales/allocations/customer_allocation_main.php
4622 M sales/allocations/index.php
4623 M sales/create_recurrent_invoices.php
4624 M sales/credit_note_entry.php
4625 M sales/customer_credit_invoice.php
4626 M sales/customer_delivery.php
4627 M sales/customer_invoice.php
4628 M sales/customer_payments.php
4629 M sales/includes/cart_class.inc
4630 M sales/includes/db/branches_db.inc
4631 M sales/includes/db/credit_status_db.inc
4632 M sales/includes/db/cust_trans_db.inc
4633 M sales/includes/db/cust_trans_details_db.inc
4634 M sales/includes/db/custalloc_db.inc
4635 M sales/includes/db/index.php
4636 M sales/includes/db/payment_db.inc
4637 M sales/includes/db/recurrent_invoices_db.inc
4638 M sales/includes/db/sales_credit_db.inc
4639 M sales/includes/db/sales_delivery_db.inc
4640 M sales/includes/db/sales_groups_db.inc
4641 M sales/includes/db/sales_points_db.inc
4642 M sales/includes/db/sales_types_db.inc
4643 M sales/includes/index.php
4644 M sales/includes/sales_db.inc
4645 M sales/includes/sales_ui.inc
4646 M sales/includes/ui/sales_credit_ui.inc
4647 M sales/includes/ui/sales_order_ui.inc
4649 M sales/inquiry/customer_allocation_inquiry.php
4650 M sales/inquiry/customer_inquiry.php
4651 M sales/inquiry/index.php
4652 M sales/inquiry/sales_deliveries_view.php
4653 M sales/manage/credit_status.php
4654 M sales/manage/customer_branches.php
4655 M sales/manage/customers.php
4656 M sales/manage/index.php
4657 M sales/manage/recurrent_invoices.php
4658 M sales/manage/sales_areas.php
4659 M sales/manage/sales_groups.php
4660 M sales/manage/sales_people.php
4661 M sales/manage/sales_points.php
4662 M sales/manage/sales_types.php
4663 M sales/sales_order_entry.php
4664 M sales/view/index.php
4665 M sales/view/view_credit.php
4666 M sales/view/view_dispatch.php
4667 M sales/view/view_invoice.php
4668 M sales/view/view_receipt.php
4669 M sales/view/view_sales_order.php
4674 M taxes/db/index.php
4675 M taxes/db/item_tax_types_db.inc
4676 M taxes/db/tax_groups_db.inc
4677 M taxes/db/tax_types_db.inc
4679 M taxes/item_tax_types.php
4680 M taxes/tax_calc.inc
4681 M taxes/tax_groups.php
4682 M taxes/tax_types.php
4683 M themes/aqua/index.php
4684 M themes/aqua/renderer.php
4685 M themes/cool/index.php
4686 M themes/cool/renderer.php
4687 M themes/default/index.php
4688 M themes/default/renderer.php
4691 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
4692 Fixed include file issue in sales order entry.
4695 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
4696 Small correction to last cleanups.
4697 M gl/includes/db/gl_db_rates.inc
4698 M includes/types.inc
4700 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
4701 Fixed error handling (logged in debug instead of production mode).
4702 M includes/errors.inc
4704 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
4705 Purchase order reference was not restored after last PO cancelation.
4706 M purchasing/includes/db/po_db.inc
4708 2014-12-28 23:33:49 +0100 Joe
4710 2014-12-28 23:19:56 +0100 Joe
4712 M sales/sales_order_entry.php
4714 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
4715 Additional fixes to app options reorganization.
4716 M admin/display_prefs.php
4717 M sales/sales_order_entry.php
4720 M sql/en_US-demo.sql
4723 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
4724 Cleanup: various random sql queries found in UI files moved to database interface files
4725 M admin/crm_categories.php
4726 M admin/db/company_db.inc
4727 M admin/db/transactions_db.inc
4728 M admin/inst_theme.php
4729 M gl/includes/db/gl_db_accounts.inc
4730 M gl/includes/db/gl_db_bank_accounts.inc
4731 M gl/includes/db/gl_db_rates.inc
4732 M includes/banking.inc
4733 M includes/db/crm_contacts_db.inc
4734 M includes/db/references_db.inc
4736 M includes/references.inc
4737 D includes/systypes.inc
4738 M includes/types.inc
4739 M manufacturing/work_order_entry.php
4740 M purchasing/includes/db/po_db.inc
4741 M purchasing/includes/db/suppliers_db.inc
4742 M purchasing/includes/ui/po_ui.inc
4743 M reporting/includes/doctext.inc
4744 M sales/customer_invoice.php
4745 M sales/includes/db/customers_db.inc
4746 M sales/includes/db/sales_order_db.inc
4747 M sales/inquiry/sales_orders_view.php
4748 M sales/sales_order_entry.php
4750 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
4751 Cleanup: removed _GET/_POST references from business logic model.
4752 M dimensions/includes/dimensions_db.inc
4753 M dimensions/inquiry/search_dimensions.php
4754 M gl/includes/db/gl_db_rates.inc
4755 M gl/manage/exchange_rates.php
4756 M includes/lang/language.inc
4757 M manufacturing/includes/db/work_orders_db.inc
4758 M manufacturing/inquiry/where_used_inquiry.php
4759 M manufacturing/search_work_orders.php
4760 M manufacturing/work_order_entry.php
4761 M purchasing/includes/db/po_db.inc
4762 M purchasing/includes/db/suppalloc_db.inc
4763 M purchasing/includes/db/suppliers_db.inc
4764 M purchasing/inquiry/po_search.php
4765 M purchasing/inquiry/po_search_completed.php
4766 M purchasing/inquiry/supplier_allocation_inquiry.php
4767 M sales/credit_note_entry.php
4768 M sales/customer_credit_invoice.php
4769 M sales/customer_delivery.php
4770 M sales/customer_invoice.php
4771 M sales/includes/db/branches_db.inc
4772 M sales/includes/db/cust_trans_db.inc
4773 M sales/includes/sales_ui.inc
4774 M sales/inquiry/customer_inquiry.php
4775 M sales/inquiry/sales_deliveries_view.php
4776 M sales/manage/customer_branches.php
4777 M sales/sales_order_entry.php
4779 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
4780 Cleanup: changed language.php, gettext.php file names to *.inc
4781 R100 includes/lang/gettext.php includes/lang/gettext.inc
4782 R100 includes/lang/language.php includes/lang/language.inc
4783 M includes/session.inc
4784 M install/isession.inc
4786 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
4787 Database errors should be sent to log instead of screen in debug mode.
4788 M includes/errors.inc
4790 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
4791 Fail log was not written when root directory was read only.
4792 M includes/session.inc
4794 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
4795 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
4797 M admin/db/company_db.inc
4798 M includes/current_user.inc
4799 M includes/lang/language.php
4801 M includes/page/header.inc
4802 M includes/ui/ui_view.inc
4804 2014-12-28 16:45:40 +0100 Joe
4805 Fixed update.html for new history and removal of global variables.
4808 2014-12-28 16:38:46 +0100 Joe
4809 Fixed update.html for new history and removal of global variables.
4812 2014-12-28 16:17:10 +0100 Joe
4813 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
4814 M admin/company_preferences.php
4815 M admin/display_prefs.php
4816 M admin/fiscalyears.php
4817 M admin/gl_setup.php
4818 M admin/void_transaction.php
4819 M config.default.php
4820 M dimensions/dimension_entry.php
4821 M dimensions/inquiry/search_dimensions.php
4822 M dimensions/view/view_dimension.php
4824 M gl/bank_account_reconcile.php
4825 M gl/bank_transfer.php
4828 M gl/inquiry/balance_sheet.php
4829 M gl/inquiry/bank_inquiry.php
4830 M gl/inquiry/gl_account_inquiry.php
4831 M gl/inquiry/gl_trial_balance.php
4832 M gl/inquiry/journal_inquiry.php
4833 M gl/inquiry/profit_loss.php
4834 M gl/inquiry/tax_inquiry.php
4835 M gl/manage/close_period.php
4836 M gl/manage/exchange_rates.php
4837 M gl/manage/gl_accounts.php
4838 M gl/manage/revaluate_currencies.php
4839 M includes/current_user.inc
4840 M includes/prefs/sysprefs.inc
4841 M includes/prefs/userprefs.inc
4842 M includes/ui/db_pager_view.inc
4843 M includes/ui/ui_input.inc
4844 M includes/ui/ui_lists.inc
4845 M includes/ui/ui_view.inc
4846 M inventory/adjustments.php
4847 M inventory/includes/db/items_adjust_db.inc
4848 M inventory/includes/db/items_transfer_db.inc
4849 M inventory/inquiry/stock_movements.php
4850 M inventory/manage/items.php
4851 M inventory/transfers.php
4852 M manufacturing/work_order_add_finished.php
4853 M manufacturing/work_order_costs.php
4854 M manufacturing/work_order_entry.php
4855 M manufacturing/work_order_issue.php
4856 M manufacturing/work_order_release.php
4857 M purchasing/inquiry/po_search.php
4858 M purchasing/inquiry/po_search_completed.php
4859 M purchasing/inquiry/supplier_allocation_inquiry.php
4860 M purchasing/inquiry/supplier_inquiry.php
4861 M purchasing/manage/suppliers.php
4862 M purchasing/po_entry_items.php
4863 M purchasing/po_receive_items.php
4864 M purchasing/supplier_credit.php
4865 M purchasing/supplier_invoice.php
4866 M purchasing/supplier_payment.php
4867 M reporting/includes/doctext.inc
4868 M reporting/includes/pdf_report.inc
4869 M reporting/includes/reporting.inc
4870 M reporting/includes/reports_classes.inc
4871 M reporting/prn_redirect.php
4872 M reporting/rep107.php
4873 M reporting/rep109.php
4874 M reporting/rep110.php
4875 M reporting/rep111.php
4876 M reporting/rep113.php
4877 M reporting/rep209.php
4878 M reporting/reports_main.php
4879 M sales/create_recurrent_invoices.php
4880 M sales/credit_note_entry.php
4881 M sales/customer_credit_invoice.php
4882 M sales/customer_delivery.php
4883 M sales/customer_invoice.php
4884 M sales/customer_payments.php
4885 M sales/includes/db/sales_order_db.inc
4886 M sales/inquiry/customer_allocation_inquiry.php
4887 M sales/inquiry/customer_inquiry.php
4888 M sales/inquiry/sales_deliveries_view.php
4889 M sales/inquiry/sales_orders_view.php
4890 M sales/manage/customers.php
4891 M sales/manage/recurrent_invoices.php
4892 M sales/sales_order_entry.php
4895 M sql/en_US-demo.sql
4897 M taxes/db/tax_groups_db.inc
4899 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
4900 Additional fix to the merge.
4901 M sales/sales_order_entry.php
4903 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
4904 Merged changes form stabel branch up to the current state (2.3.22+).
4905 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
4906 Removed redundant indexes on supp_trans and cust_branch tables.
4907 M sql/en_US-demo.sql
4910 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
4911 Reverting last last two commits mistakenly pushed to stable branch.
4912 M sql/en_US-demo.sql
4915 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
4916 Removed redundant index on supp_trans.type.
4919 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
4920 Removed redundant indexes on cust_branch & supp_trans tables
4921 M sql/en_US-demo.sql
4924 2014-12-19 00:22:30 +0100 Joe
4925 Extended email entries.
4926 M admin/company_preferences.php
4927 M inventory/manage/locations.php
4929 2014-12-17 15:33:19 +0100 Joe
4930 Fixed Quote Valid Days in System and GL Setup, Setup tab.
4931 M admin/gl_setup.php
4932 M includes/prefs/sysprefs.inc
4933 M sales/includes/ui/sales_order_ui.inc
4935 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
4936 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
4937 M includes/db/connect_db.inc
4938 M includes/session.inc
4940 2014-11-22 11:54:52 +0100 Cambell
4941 Further fixes to javascript multiple class handling.
4945 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
4946 [0002950] Fixed false quantity on hand errors on sales delivery.
4947 M sales/customer_delivery.php
4948 M sales/includes/cart_class.inc
4950 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
4951 Fixed warning during database restore.
4952 M admin/db/maintenance_db.inc
4954 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
4955 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
4956 M includes/session.inc
4958 2014-11-19 00:07:10 +0100 Joe
4959 Fixed better CSS combobox select.
4960 M themes/aqua/default.css
4961 M themes/cool/default.css
4962 M themes/default/default.css
4964 2014-11-17 11:04:14 +0100 Joe
4965 Fixed ECB URLs moved permanently.
4966 M gl/includes/db/gl_db_rates.inc
4968 2014-11-13 21:25:07 +0700 Cambell
4969 Javascript now works with multiple classes on elements.
4973 2014-11-07 07:50:05 +0100 Joe
4974 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
4975 M reporting/includes/html_entity_decode_php4.php
4977 2014-10-27 21:34:36 +0100 Joe
4978 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
4979 M manufacturing/includes/db/work_orders_db.inc
4981 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
4982 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
4983 M admin/inst_lang.php
4985 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
4986 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
4987 M admin/db/maintenance_db.inc
4989 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
4990 Fixed contact record creation when new customer is added (reference/name were superseded).
4991 M sales/manage/customers.php
4993 2014-10-01 23:08:26 +0200 Joe
4994 Improved layout Reports Customer / Supplier Balances.
4995 M reporting/rep101.php
4996 M reporting/rep201.php
4998 2014-10-01 13:32:38 +0200 Joe
4999 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
5000 M reporting/rep201.php
5002 2014-09-29 16:32:30 +0200 Joe
5003 Clean up. Standard COAs.
5004 M sql/en_US-demo.sql
5007 2014-09-29 16:06:38 +0200 Joe
5011 2014-09-29 16:04:06 +0200 Joe
5015 2014-09-29 15:57:38 +0200 Joe
5020 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
5021 Updated gettext template.
5022 M lang/new_language_template/LC_MESSAGES/empty.po
5024 2014-09-26 15:34:33 +0200 Joe
5025 Updated en_US-demo.sql and en_US-new.sql COAs
5026 M sql/en_US-demo.sql
5029 2014-09-24 23:42:01 +0200 Joe
5030 Global option for printing item images on sales quotations.
5031 M config.default.php
5032 M reporting/rep111.php
5034 2014-09-24 07:51:57 +0200 Joe
5035 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
5036 M reporting/rep709.php
5038 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
5040 M inventory/transfers.php
5041 M sales/includes/ui/sales_order_ui.inc
5043 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
5044 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
5045 M gl/includes/db/gl_db_bank_trans.inc
5046 M includes/db/inventory_db.inc
5047 M includes/db/manufacturing_db.inc
5048 M includes/db/sql_functions.inc
5049 M includes/ui/items_cart.inc
5050 M inventory/adjustments.php
5051 M inventory/includes/item_adjustments_ui.inc
5052 M inventory/includes/stock_transfers_ui.inc
5053 M inventory/transfers.php
5054 M manufacturing/includes/work_order_issue_ui.inc
5055 M manufacturing/work_order_add_finished.php
5056 M manufacturing/work_order_entry.php
5057 M manufacturing/work_order_issue.php
5058 M purchasing/supplier_credit.php
5059 M sales/customer_delivery.php
5060 M sales/includes/cart_class.inc
5061 M sales/includes/ui/sales_order_ui.inc
5062 M sales/sales_order_entry.php
5064 2014-09-19 09:06:11 +0200 Joe
5065 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
5066 M reporting/includes/reports_classes.inc
5068 2014-09-19 02:40:34 +0200 Joe
5069 Rerun. We must also test for availability on document date.
5070 M sales/sales_order_entry.php
5072 2014-09-19 02:04:30 +0200 Joe
5073 We must always test for stock availability by todays date.
5074 M sales/sales_order_entry.php
5076 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
5077 Fixed typo in last commit.
5078 M includes/db/connect_db_mysql.inc
5080 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
5081 Fixed POST array values paasing on timout screen.
5084 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
5085 Additional db driver fixes, mysqli api set as default regardless of php version.
5086 M admin/db/maintenance_db.inc
5087 M includes/db/connect_db.inc
5088 M includes/db/connect_db_mysql.inc
5089 M includes/db/connect_db_mysqli.inc
5091 2014-09-14 00:43:07 +0200 Joe
5092 Added new report, Work Order Listing.
5093 M reporting/includes/reports_classes.inc
5094 A reporting/rep402.php
5095 M reporting/reports_main.php
5097 2014-09-14 00:42:03 +0200 Joe
5098 Added sorting for number and name in work order inquiry.
5099 M manufacturing/search_work_orders.php
5101 2014-09-12 08:19:48 +0200 Joe
5102 Bug fixes and option to print Inventory Valuation Report on Costed Values.
5103 M reporting/rep301.php
5104 M reporting/rep308.php
5106 2014-09-12 08:18:10 +0200 Joe
5107 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
5108 M inventory/includes/db/items_trans_db.inc
5110 2014-09-12 08:16:50 +0200 Joe
5111 New flag $use_costed_values in config.php for Inventory Valuation Report
5112 M config.default.php
5114 2014-09-12 08:15:34 +0200 Joe
5115 Removed redundant mb_flag 'A'.
5116 M includes/db/manufacturing_db.inc
5118 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
5119 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.
5120 M includes/errors.inc
5122 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
5123 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
5124 M includes/archive.inc
5126 2014-08-15 09:30:11 +0200 Joe
5127 Improved Costed Inventory Movement Report
5128 M reporting/rep308.php
5130 2014-08-13 23:00:42 +0200 Joe
5131 Wrong parameter when saving Item Transfer
5132 M inventory/includes/db/items_transfer_db.inc
5134 2014-08-12 23:46:20 +0200 Joe
5135 Wrong parameter when saving Item Adjustment
5136 M inventory/includes/db/items_adjust_db.inc
5138 2014-07-10 10:43:31 +0200 Joe
5139 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
5140 M purchasing/includes/db/po_db.inc
5141 M purchasing/inquiry/po_search.php
5142 M purchasing/inquiry/po_search_completed.php
5143 M sales/includes/db/cust_trans_db.inc
5145 2014-07-09 11:42:38 +0200 Joe
5146 Added customer search in Search not invoiced Deliveries.
5147 M sales/includes/db/cust_trans_db.inc
5148 M sales/inquiry/sales_deliveries_view.php
5150 2014-07-07 10:59:55 +0200 Joe
5151 Improved readability in Graphics engine, x-legends for all languages.
5152 M reporting/includes/class.graphic.inc
5154 2014-07-05 16:17:45 +0200 Joe
5155 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
5156 M config.default.php
5158 2014-07-05 16:15:08 +0200 Joe
5159 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
5160 M reporting/includes/class.graphic.inc
5162 2014-06-24 09:15:17 +0200 Joe
5163 Fixed line overwrite in documents when using rtl language.
5164 M reporting/includes/header2.inc
5166 2014-06-17 18:51:58 +0200 Joe
5167 User account should not be deleted if there are any entries on his/her name.
5170 2014-06-13 20:40:21 +0200 Joe
5171 Added short name, name and tax id as search options in customer and supplier lists
5172 M includes/ui/ui_lists.inc
5174 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
5175 Language template update
5176 M lang/new_language_template/LC_MESSAGES/empty.po
5178 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
5179 Stable branch merged up to 2.3.21
5180 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
5181 Customer Credit Note: fixed payments allocation after crediting sales invoice.
5182 M sales/includes/db/custalloc_db.inc
5184 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
5185 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
5188 2014-05-21 16:00:20 +0200 Joe
5194 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
5195 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
5196 M purchasing/includes/supp_trans_class.inc
5197 M purchasing/supplier_credit.php
5199 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
5200 Small code cleanups.
5201 M includes/current_user.inc
5202 M purchasing/supplier_invoice.php
5204 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
5205 Added option to allow password reset (by Mithy).
5207 A access/password_reset.php
5208 M admin/db/users_db.inc
5209 M config.default.php
5210 M includes/current_user.inc
5211 M includes/session.inc
5213 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
5214 Fixed directory traversal issues.
5215 M admin/inst_module.php
5216 M includes/hooks.inc
5218 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
5219 Redirect all database errors to error log unless $go_debug is switched on.
5220 M includes/errors.inc
5222 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
5223 A couple of security issues fixed.
5225 M admin/create_coy.php
5226 M admin/db/users_db.inc
5227 M includes/current_user.inc
5228 M includes/session.inc
5229 M inventory/includes/db/items_db.inc
5230 M taxes/db/tax_types_db.inc
5232 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
5233 Fixed email option labels in Supplier Reports.
5234 M reporting/reports_main.php
5236 2014-05-08 23:16:57 +0200 Joe
5237 Bug in new mysqli driver.
5238 M includes/db/connect_db_mysqli.inc
5240 2014-05-07 23:34:25 +0200 Joe
5241 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
5242 M includes/db/connect_db.inc
5243 A includes/db/connect_db_mysql.inc
5244 A includes/db/connect_db_mysqli.inc
5245 M includes/db_pager.inc
5246 M includes/system_tests.inc
5247 M reporting/rep107.php
5248 M sql/en_US-demo.sql
5251 2014-05-05 16:19:26 +0200 Joe
5252 Allow changing urrency on customer/supplier as long as no transactions exist.
5253 M purchasing/manage/suppliers.php
5254 M sales/manage/customers.php
5256 2014-05-04 09:46:12 +0200 Joe
5257 Backward compatible empty sql mode for MySql databases greater than release 5.5.
5258 M includes/db/connect_db.inc
5260 2014-04-08 09:20:13 +0200 Joe
5261 Sending location email when below reorder also in Itmes Transfer and Adjustment
5262 M inventory/includes/db/items_adjust_db.inc
5263 M inventory/includes/db/items_transfer_db.inc
5264 M inventory/includes/inventory_db.inc
5265 M sales/includes/db/sales_order_db.inc
5267 2014-04-05 10:15:37 +0200 Joe
5268 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
5269 M sales/sales_order_entry.php
5271 2014-04-05 10:08:18 +0200 Joe
5272 Selecting the cancel button in confirming the voiding of document did not work properly.
5273 M sales/sales_order_entry.php
5275 2014-04-04 23:51:03 +0200 Joe
5276 When canceling a non finished sales quotation FA should not try to delete record.
5277 M sales/sales_order_entry.php
5279 2014-04-03 16:37:49 +0200 Joe
5280 Bad elsif sentense in items.php (image upload)
5281 M inventory/manage/items.php
5283 2014-03-11 23:57:43 +0100 Joe
5284 Changed decimal places in preferences to be number lists.
5285 M admin/display_prefs.php
5287 2014-03-10 11:06:46 +0100 Joe
5288 Crusial update instructions
5291 2014-03-10 11:01:33 +0100 Joe
5295 2014-03-10 10:58:41 +0100 Joe
5299 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
5300 Gettext template update.
5301 M lang/new_language_template/LC_MESSAGES/empty.po
5303 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
5304 Fixed security issues in file uploads.
5305 M admin/attachments.php
5306 M admin/company_preferences.php
5307 M admin/inst_lang.php
5309 M inventory/includes/inventory_db.inc
5311 2014-03-10 10:15:41 +0100 Joe
5312 fixed a check that company logo exists when using header3.
5313 M reporting/includes/pdf_report.inc
5315 2014-02-07 09:02:01 +0100 Joe
5316 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
5317 M gl/inquiry/gl_account_inquiry.php
5319 2014-02-07 01:13:21 +0100 Joe
5320 Supplier info not shown on gl inquiry for bank account.
5321 M purchasing/includes/db/supp_payment_db.inc
5323 2014-02-04 15:35:12 +0100 Joe
5324 Supp credit notes should not be shown in allocable list.
5325 M purchasing/includes/db/suppalloc_db.inc
5327 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
5328 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
5329 M purchasing/includes/db/invoice_db.inc
5331 2014-01-29 08:49:48 +0100 Joe
5332 Link customer payment entry after saving Invoice (if not cash)
5333 M purchasing/supplier_invoice.php
5334 M sales/customer_invoice.php
5335 M sales/sales_order_entry.php
5337 2014-01-17 13:38:45 +0100 Joe
5338 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
5339 M sales/includes/db/custalloc_db.inc
5341 2014-01-16 19:34:20 +0100 Joe
5342 0002615: voiding an allocated currency invoice doesn't clear FX account
5343 M purchasing/includes/db/suppalloc_db.inc
5344 M sales/includes/db/custalloc_db.inc
5346 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
5347 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
5348 M purchasing/includes/db/supp_payment_db.inc
5349 M purchasing/includes/purchasing_db.inc
5351 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
5352 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
5353 M purchasing/includes/po_class.inc
5354 M purchasing/includes/purchasing_db.inc
5355 M purchasing/includes/ui/po_ui.inc
5356 M purchasing/po_entry_items.php
5358 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
5359 Added exchange rate field in grn_batch.
5360 M purchasing/includes/db/grn_db.inc
5363 M sql/en_US-demo.sql
5366 2014-01-01 00:40:43 +0100 Joe
5367 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
5368 M sql/en_US-demo.sql
5371 2013-12-31 01:15:54 +0100 Joe
5372 Rerun. Changed query_size in users table to unsigned tinyint(1)
5375 2013-12-31 01:12:28 +0100 Joe
5376 Rerun. Changed query_size in users table to unsigned tinyint(1)
5379 2013-12-31 00:58:02 +0100 Joe
5380 Changed query_size in users table to unsigned tinyint(1)
5383 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
5384 Added debtor_trans key on order_ field.
5385 M sql/en_US-demo.sql
5388 2013-12-10 08:21:07 +0100 Joe
5389 Avoiding redundant passes in Fiscal Year deletion.
5390 M admin/db/fiscalyears_db.inc
5392 2013-12-05 09:58:28 +0100 Joe
5393 Rerun. Allowing more than one document attachment.
5394 M admin/db/attachments_db.inc
5396 2013-12-05 00:17:05 +0100 Joe
5397 Inventory Items Movements always starts with 0 qty. Fixed.
5398 M inventory/includes/db/movement_types_db.inc
5400 2013-12-04 10:24:31 +0100 Joe
5401 Allowing more than one document attachment.
5402 M admin/db/attachments_db.inc
5403 M includes/ui/ui_controls.inc
5405 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
5406 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
5407 M includes/ui/allocation_cart.inc
5408 M purchasing/includes/db/suppalloc_db.inc
5409 M purchasing/supplier_payment.php
5411 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
5412 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
5413 M sales/customer_delivery.php
5415 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
5416 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
5417 M includes/db/inventory_db.inc
5418 M purchasing/includes/db/grn_db.inc
5420 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
5421 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
5422 M gl/includes/db/gl_db_bank_trans.inc
5424 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
5425 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
5428 2013-11-06 08:01:02 +0100 Joe
5432 2013-11-06 07:52:15 +0100 Joe
5437 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
5438 Gettext template update.
5439 M lang/new_language_template/LC_MESSAGES/empty.po
5441 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
5442 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
5443 M purchasing/supplier_invoice.php
5445 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
5446 Show menu icons in default configuration.
5447 M config.default.php
5449 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
5450 Stock viewer popup should be displayd without menu header.
5451 M includes/ui/ui_view.inc
5452 M inventory/inquiry/stock_status.php
5454 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
5455 Cleanups in price/cost/reorder levels pages.
5456 M inventory/cost_update.php
5457 M inventory/prices.php
5458 M inventory/purchasing_data.php
5459 M inventory/reorder_level.php
5461 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
5462 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
5463 M purchasing/allocations/supplier_allocate.php
5464 M sales/allocations/customer_allocate.php
5466 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
5467 Fixed a couple of obvious errors.
5469 M includes/db_pager.inc
5470 M includes/references.inc
5471 M purchasing/includes/db/invoice_db.inc
5472 M purchasing/includes/db/supp_trans_db.inc
5473 M purchasing/includes/purchasing_db.inc
5474 M purchasing/manage/suppliers.php
5475 M sales/customer_delivery.php
5476 M sales/includes/db/cust_trans_db.inc
5478 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
5479 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
5480 M includes/db_pager.inc
5482 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
5483 Merged latest changes from stable branch.
5484 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
5485 Merged last changes from stable.
5486 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
5487 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
5488 M gl/includes/db/gl_db_bank_trans.inc
5489 M gl/view/gl_deposit_view.php
5490 M gl/view/gl_payment_view.php
5492 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
5493 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
5494 M purchasing/includes/db/suppalloc_db.inc
5496 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
5497 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
5498 M gl/includes/db/gl_db_banking.inc
5500 2013-10-18 11:33:27 +0200 Joe
5501 Supplier transactions now show supplier reference for PO Deliveries.
5502 M purchasing/includes/db/supp_trans_db.inc
5504 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
5505 Fixed person contact deletion.
5506 M includes/db/crm_contacts_db.inc
5507 M includes/ui/contacts_view.inc
5509 2013-10-14 11:15:51 +0200 Joe
5510 When automatic creating a branch the contact is also created on the customer (Rerun).
5511 M sales/manage/customers.php
5513 2013-10-14 00:00:04 +0200 Joe
5514 Ehen automatic creating a branch the contact is also created on the customer.
5515 M sales/manage/customers.php
5517 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
5518 Clenaups in supplier credit note.
5519 M purchasing/includes/purchasing_db.inc
5520 M purchasing/includes/purchasing_ui.inc
5521 M purchasing/supplier_credit.php
5523 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
5524 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
5525 M config.default.php
5526 M includes/types.inc
5527 M purchasing/allocations/supplier_allocation_main.php
5528 M purchasing/inquiry/supplier_allocation_inquiry.php
5529 M purchasing/supplier_payment.php
5530 M sales/allocations/customer_allocation_main.php
5531 M sales/customer_payments.php
5532 M sales/inquiry/customer_allocation_inquiry.php
5533 A themes/aqua/images/alloc.png
5534 A themes/cool/images/alloc.png
5535 A themes/default/images/alloc.png
5537 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
5538 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
5539 M reporting/rep101.php
5540 M reporting/rep201.php
5542 2013-09-26 12:57:59 +0200 Joe
5543 Some documents views didn't show new lines in comments. Fixed.
5544 M includes/ui/ui_view.inc
5545 M purchasing/includes/db/po_db.inc
5546 M sales/view/view_sales_order.php
5548 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
5549 Supplier Payment: small fix in fixed ui translation.
5550 M purchasing/supplier_payment.php
5552 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
5553 Added portuguese translation for installer.
5554 M install/isession.inc
5555 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
5556 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
5558 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
5559 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.
5561 M gl/includes/db/gl_db_banking.inc
5562 M gl/includes/ui/gl_bank_ui.inc
5563 M purchasing/includes/db/supp_trans_db.inc
5564 M sales/includes/db/cust_trans_db.inc
5566 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
5567 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
5568 M includes/banking.inc
5569 M includes/ui/allocation_cart.inc
5570 M purchasing/allocations/supplier_allocate.php
5571 M purchasing/includes/db/supp_trans_db.inc
5572 M purchasing/includes/db/suppalloc_db.inc
5573 M purchasing/includes/ui/invoice_ui.inc
5574 M purchasing/inquiry/supplier_allocation_inquiry.php
5575 M purchasing/supplier_payment.php
5576 M purchasing/view/view_supp_payment.php
5577 M sales/allocations/customer_allocate.php
5578 M sales/allocations/customer_allocation_main.php
5579 M sales/customer_payments.php
5580 M sales/includes/db/cust_trans_db.inc
5581 M sales/includes/db/custalloc_db.inc
5582 M sales/inquiry/customer_allocation_inquiry.php
5584 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
5585 Fixed bug in bank history check resulting in false negative balance errors.
5586 M gl/includes/db/gl_db_bank_trans.inc
5588 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
5589 Printer Profiles: fixed sql error on update under some MySQL versions.
5590 M admin/db/printers_db.inc
5592 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
5593 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
5594 M gl/bank_transfer.php
5596 M purchasing/supplier_payment.php
5598 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
5599 Bank Transfer: fixed typo in input description.
5600 M gl/bank_transfer.php
5602 2013-09-17 10:31:17 +0200 Joe
5603 0002443: Receipts and Remittances now show discounts.
5604 M reporting/rep112.php
5605 M reporting/rep210.php
5607 2013-09-16 23:27:52 +0200 Joe
5608 0002177: Currency problem in Item Sales Summary Report
5609 M reporting/rep309.php
5611 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
5612 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
5613 M purchasing/supplier_invoice.php
5615 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
5616 [0002340] Fixed problem with login after intallation, when special chars are used in password.
5617 M install/isession.inc
5619 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
5620 Various small code cleanups.
5621 M gl/bank_transfer.php
5622 M gl/includes/db/gl_db_banking.inc
5623 M purchasing/supplier_payment.php
5624 M sales/customer_payments.php
5625 M sales/inquiry/customer_inquiry.php
5627 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
5628 Units of Measure: fixed edition problems when abbreviation contains special characters.
5629 M inventory/manage/item_units.php
5631 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
5632 Page number is now printed on all documents (starting from second page).
5633 M reporting/includes/header2.inc
5635 2013-09-16 10:55:04 +0200 Joe
5636 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
5637 M reporting/rep105.php
5639 2013-09-05 14:39:03 +0200 Joe
5643 2013-09-05 14:36:41 +0200 Joe
5647 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
5648 Updated gettext template.
5649 M lang/new_language_template/LC_MESSAGES/empty.po
5651 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
5652 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
5653 M includes/banking.inc
5654 M sales/customer_payments.php
5655 M sales/includes/db/cust_trans_db.inc
5656 M sales/includes/db/payment_db.inc
5657 M sales/view/view_receipt.php
5659 2013-09-02 13:28:27 +0200 Joe
5660 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
5661 M admin/crm_categories.php
5663 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
5664 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
5665 M sales/includes/db/payment_db.inc
5667 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
5668 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
5669 M sales/inquiry/sales_orders_view.php
5671 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
5672 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
5673 M reporting/rep101.php
5674 M reporting/rep201.php
5676 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
5677 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
5678 M sales/includes/db/payment_db.inc
5680 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
5681 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
5682 M gl/bank_transfer.php
5684 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
5685 Added F4 hotkey for item popup editor in sales documents.
5686 M includes/ui/ui_lists.inc
5687 M sales/includes/ui/sales_order_ui.inc
5689 2013-08-14 09:34:06 +0200 Joe
5690 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
5691 M purchasing/supplier_payment.php
5692 M sales/customer_payments.php
5694 2013-08-01 23:50:01 +0200 Joe
5695 New global flags in config.default.php
5698 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
5699 Langauage template update.
5700 M lang/new_language_template/LC_MESSAGES/empty.po
5702 2013-08-01 12:25:16 +0200 Joe
5706 2013-08-01 12:23:05 +0200 Joe
5710 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
5711 Change password: added current password verification.
5712 M admin/change_current_user_password.php
5714 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
5715 Fixed CSRF warning after retrying password change.
5716 M includes/ui/ui_controls.inc
5718 2013-06-23 21:22:22 +0100 Maxime Bourget
5719 Added get_dispatchable_quantity hook.
5720 M includes/hooks.inc
5721 M includes/ui/ui_controls.inc
5722 M sales/customer_delivery.php
5724 2013-06-23 21:14:36 +0100 Maxime Bourget
5725 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
5726 M sales/includes/db/sales_order_db.inc
5728 2013-06-23 21:13:01 +0100 Maxime Bourget
5729 Added missing db_write_hook in update sales order.
5730 M sales/includes/db/sales_order_db.inc
5732 2013-06-23 21:02:39 +0100 Maxime Bourget
5733 Improved db_pager widget sorting (now user column selection order is used).
5734 M includes/db_pager.inc
5736 2013-06-23 20:58:12 +0100 Maxime Bourget
5737 Improved db_pager::set_sql to use array as well as query string.
5738 M includes/db_pager.inc
5740 2013-06-23 20:54:18 +0100 Maxime Bourget
5741 Fixed qoh to return 0 instead of null when moves history is empty.
5742 M includes/db/inventory_db.inc
5744 2013-06-27 23:22:14 +0200 Joe
5748 2013-06-27 22:59:32 +0200 Joe
5749 Fixed nested forms in Items tab.
5750 M inventory/cost_update.php
5751 M inventory/prices.php
5752 M inventory/purchasing_data.php
5753 M inventory/reorder_level.php
5755 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
5756 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).
5757 M includes/systypes.inc
5759 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
5760 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
5761 M includes/session.inc
5763 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
5764 Item Categories: categories table is now sorted by category description.
5765 M inventory/includes/db/items_category_db.inc
5767 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
5768 Fixed mysql 5.0 issue in Print Statements report
5769 M reporting/rep108.php
5771 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
5772 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
5773 M includes/db/inventory_db.inc
5774 M purchasing/includes/db/grn_db.inc
5776 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
5777 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
5778 M config.default.php
5779 M gl/includes/db/gl_db_rates.inc
5780 M gl/includes/ui/gl_bank_ui.inc
5781 M includes/ui/ui_view.inc
5782 M purchasing/includes/ui/grn_ui.inc
5783 M purchasing/includes/ui/invoice_ui.inc
5784 M purchasing/includes/ui/po_ui.inc
5785 M sales/includes/ui/sales_credit_ui.inc
5786 M sales/includes/ui/sales_order_ui.inc
5788 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
5789 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
5791 M purchasing/includes/db/supp_payment_db.inc
5792 M purchasing/supplier_payment.php
5793 M sales/customer_payments.php
5794 M sales/includes/db/payment_db.inc
5796 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
5797 Bank Transfer: additional field for target currency amount instead of exchange rate display.
5798 M gl/bank_transfer.php
5799 M gl/includes/db/gl_db_banking.inc
5801 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
5802 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
5803 M sales/includes/cart_class.inc
5804 M sales/includes/db/sales_credit_db.inc
5805 M sales/includes/db/sales_delivery_db.inc
5806 M sales/includes/db/sales_invoice_db.inc
5807 M sales/includes/ui/sales_order_ui.inc
5808 M sales/sales_order_entry.php
5810 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
5811 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
5812 M purchasing/includes/db/grn_db.inc
5813 M purchasing/includes/db/invoice_db.inc
5814 M purchasing/includes/po_class.inc
5815 M purchasing/includes/supp_trans_class.inc
5816 M purchasing/includes/ui/grn_ui.inc
5817 M purchasing/includes/ui/invoice_ui.inc
5818 M purchasing/includes/ui/po_ui.inc
5819 M purchasing/po_entry_items.php
5820 M purchasing/po_receive_items.php
5822 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
5823 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
5825 M gl/includes/db/gl_db_banking.inc
5826 M gl/includes/db/gl_db_rates.inc
5827 M gl/includes/ui/gl_bank_ui.inc
5828 M includes/ui/ui_view.inc
5830 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
5831 Fixing cookie.txt location during access to remote exchange rate server.
5832 M gl/includes/db/gl_db_rates.inc
5834 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
5835 Small fix in javascript routines to avoid naming conflicts for form.action object.
5838 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
5839 faillog.php file moved to tmp subdir.
5840 M includes/session.inc
5842 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
5843 Fix to tax overrides (warning in add_supp_invoice()).
5844 M purchasing/includes/db/invoice_db.inc
5846 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
5847 Payments, Bank Transfer: Fixed payment limit checking bug.
5848 M gl/bank_transfer.php
5851 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
5852 Customer Credit Note: warning cleanup in write_credit_note().
5853 M sales/includes/db/sales_credit_db.inc
5855 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
5856 Merged changes up to 2.3.16 into unstable
5857 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
5858 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
5859 M includes/ui/ui_view.inc
5860 M purchasing/includes/db/invoice_db.inc
5861 M purchasing/includes/po_class.inc
5862 M purchasing/includes/supp_trans_class.inc
5863 M purchasing/includes/ui/invoice_ui.inc
5864 M purchasing/includes/ui/po_ui.inc
5865 M purchasing/po_entry_items.php
5867 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
5868 Fixed bug in cool theme renderer.php
5869 M themes/cool/renderer.php
5871 2013-05-09 21:51:35 +0200 Joe Hunt
5872 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
5873 M reporting/rep306.php
5875 2013-05-09 21:42:01 +0200 Joe Hunt
5876 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
5877 M reporting/rep305.php
5879 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
5880 Updated empty.po template.
5881 M lang/new_language_template/LC_MESSAGES/empty.po
5883 2013-05-08 14:42:09 +0200 Joe Hunt
5884 New language file, empty.po
5885 M lang/new_language_template/LC_MESSAGES/empty.po
5887 2013-05-08 13:51:51 +0200 Joe Hunt
5891 2013-05-08 13:49:11 +0200 Joe Hunt
5896 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
5897 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
5898 M config.default.php
5899 M sales/includes/cart_class.inc
5900 M sales/includes/ui/sales_credit_ui.inc
5901 M sales/includes/ui/sales_order_ui.inc
5903 2013-05-08 10:21:18 +0200 Joe Hunt
5904 Fixed a reference error in rep303.php for certain PHP versions.
5905 M reporting/rep303.php
5907 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
5908 Inventory Transfer: fixed error message when invalid date is entered.
5909 M inventory/transfers.php
5911 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
5912 Customers: tabs were not refreshed on customer list change.
5913 M sales/manage/customers.php
5915 2013-05-02 21:04:22 +0100 Maxime Bourget
5916 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
5917 M config.default.php
5918 M gl/inquiry/gl_trial_balance.php
5919 M reporting/rep708.php
5921 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
5922 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
5923 M config.default.php
5924 M sales/includes/cart_class.inc
5926 2013-05-03 21:59:26 +0100 Maxime Bourget
5927 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
5928 M sales/customer_delivery.php
5930 2013-05-03 20:27:38 +0100 Maxime Bourget
5931 Fix statement rounding error not filtering some 0.00 transaction
5932 M reporting/rep108.php
5934 2013-05-02 22:24:10 +0100 Maxime Bourget
5935 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
5937 M purchasing/supplier_payment.php
5939 2013-05-02 22:35:04 +0100 Maxime Bourget
5940 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
5941 M reporting/includes/class.mail.inc
5943 2013-05-03 23:09:16 +0100 Maxime Bourget
5944 Auto search after location, user or item change in outstanding orders inquiry.
5945 M sales/inquiry/sales_orders_view.php
5947 2013-05-03 23:04:17 +0100 Maxime Bourget
5948 Oustanding orders can be sorted by Customer, Ref and Order date.
5949 M sales/inquiry/sales_orders_view.php
5951 2013-05-02 21:26:43 +0100 Maxime Bourget
5952 Added 'All locations' option in Stock Movements inquiry.
5953 M inventory/includes/db/movement_types_db.inc
5954 M inventory/inquiry/stock_movements.php
5956 2013-05-03 21:33:01 +0100 Maxime Bourget
5957 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
5958 M reporting/rep303.php
5959 M reporting/reports_main.php
5961 2013-05-02 22:44:43 +0100 Maxime Bourget
5962 Add customer filter in Invoice report
5963 M reporting/rep107.php
5964 M reporting/reports_main.php
5966 2013-05-02 20:52:43 +0100 Maxime Bourget
5967 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
5968 M admin/db/transactions_db.inc
5970 2013-04-30 16:10:26 +0200 Joe Hunt
5971 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
5972 M reporting/rep309.php
5973 M reporting/reports_main.php
5975 2013-04-30 08:41:17 +0200 Joe Hunt
5976 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
5977 A reporting/rep309.php
5978 M reporting/reports_main.php
5980 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
5981 Cleanup in operation order during transaction voiding.
5982 M admin/db/voiding_db.inc
5984 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
5985 Fixed javascript problem with some IE versions in themes installation, js cleanups.
5988 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
5989 Ignore hook system in installer.
5990 M includes/page/header.inc
5992 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
5993 Additional Chrome related fix in hotkeys support.
5996 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
5997 Supplier credit note was not properly checked against sufficient quantity on hand.
5998 M purchasing/supplier_credit.php
6000 2013-04-20 19:07:25 +0200 Joe Hunt
6001 New report included in core, Costed Inventory Movement Report (rep308.php).
6002 A reporting/rep308.php
6003 M reporting/reports_main.php
6005 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
6006 Fixed hotkey menu option selection issues on Chrome.
6010 2013-04-19 08:16:18 +0200 Joe Hunt
6011 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
6012 M reporting/rep101.php
6013 M reporting/rep201.php
6014 M reporting/reports_main.php
6016 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
6017 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
6018 M admin/fiscalyears.php
6019 M lang/new_language_template/LC_MESSAGES/empty.po
6021 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
6022 Added years 2012, 2013 in standard init sql files.
6023 M sql/en_US-demo.sql
6026 2013-04-18 10:10:36 +0200 Joe Hunt
6027 A couple of small bugs in customer and supplier balances report fixed.
6028 M reporting/rep101.php
6029 M reporting/rep201.php
6031 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
6032 Paypal link url fixed again.
6033 M includes/ui/ui_view.inc
6035 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
6036 Dimension view balances were not updated after change in date range selection.
6037 M dimensions/view/view_dimension.php
6039 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
6040 Fixed PayPal link url on sales invoice.
6041 M includes/ui/ui_view.inc
6043 2013-04-08 10:23:50 +0200 Joe Hunt
6044 0002183: Advanced assembly should work with empty BOM. Fixed.
6045 M manufacturing/work_order_release.php
6047 2013-04-08 10:12:17 +0200 Joe Hunt
6048 0002172: Work entry not adjusting cost, fixed
6049 M manufacturing/includes/db/work_orders_quick_db.inc
6051 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
6052 Missing Journal Inquiry: Work Order selection in list selector.
6053 M includes/ui/ui_lists.inc
6055 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
6057 M includes/page/header.inc
6059 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
6061 M manufacturing/includes/db/work_orders_db.inc
6062 M purchasing/includes/db/grn_db.inc
6063 M sales/inquiry/sales_orders_view.php
6065 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
6067 M includes/hooks.inc
6069 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
6071 M includes/hooks.inc
6072 M themes/aqua/renderer.php
6074 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
6075 Added pre_header and pre_footer hooks.
6076 M includes/hooks.inc
6077 M includes/page/footer.inc
6078 M includes/page/header.inc
6080 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
6082 M includes/db_pager.inc
6083 M includes/ui/ui_input.inc
6084 M sales/inquiry/sales_orders_view.php
6086 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
6087 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
6088 M sales/customer_payments.php
6090 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
6091 Changes in standard themes: fixed html, menu index can be rendered by extension module
6092 M themes/aqua/renderer.php
6093 M themes/cool/renderer.php
6094 M themes/default/renderer.php
6096 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
6097 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
6098 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
6099 Customer Payments: fixed allocatable transactions display on start of new customer payment.
6100 M sales/customer_payments.php
6102 2013-03-11 15:06:43 +0100 Joe Hunt
6103 Fixed error on edit of a customer payment (certain MySql releases).
6104 M sales/includes/db/cust_trans_db.inc
6106 2013-03-07 22:51:57 +0100 Joe Hunt
6107 Crediting an invoice in transactions shows wrong invoice date.
6108 M sales/includes/cart_class.inc
6110 2013-03-07 12:06:29 +0100 Joe Hunt
6111 Direct Invoice has wrong Comment (auto).
6112 M purchasing/po_entry_items.php
6114 2013-03-07 09:50:23 +0100 Joe Hunt
6115 Wrong column for array_substitute in delivery and invoice templates.
6116 M sales/inquiry/sales_orders_view.php
6118 2013-03-05 23:25:53 +0100 Joe Hunt
6119 When using templates for delivery and invoice, the lines and comments were missing.
6120 M sales/sales_order_entry.php
6122 2013-03-05 23:24:41 +0100 Joe Hunt
6123 Fixed bug in PARAM6 when printing and included comments also if any.
6124 M sales/create_recurrent_invoices.php
6126 2013-03-05 22:13:20 +0100 Joe Hunt
6127 Force status to integer value before writing database.
6128 M includes/db/sql_functions.inc
6130 2013-03-04 16:04:50 +0100 Joe Hunt
6132 M purchasing/includes/po_class.inc
6134 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
6135 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
6136 M purchasing/includes/db/invoice_db.inc
6138 2013-02-25 16:32:49 +0100 Joe Hunt
6139 Prettier code in get_date_picker. Worked anyhow.
6140 M includes/ui/ui_view.inc
6142 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
6143 Fixed charge customer address in Sales Order report.
6144 M sales/includes/db/sales_order_db.inc
6146 2013-02-22 09:40:18 +0100 Joe Hunt
6147 Improved favicon.ico and smaller size (fewer colors)
6148 M themes/default/images/favicon.ico
6150 2013-02-21 14:02:07 +0100 Joe Hunt
6151 New and better favicon.ico file
6152 M themes/default/images/favicon.ico
6154 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
6155 Removed voided transactions from Supplier Balances report.
6156 M reporting/rep201.php
6158 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
6159 Fixed email sending bug introduced recently.
6160 M reporting/includes/pdf_report.inc
6162 2013-02-16 23:23:48 +0100 Joe Hunt
6163 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
6164 M reporting/rep103.php
6165 M reporting/rep205.php
6167 2013-02-16 23:22:54 +0100 Joe Hunt
6168 Roll back of increasing the reference by more than one.
6169 M includes/references.inc
6171 2013-02-16 13:45:45 +0100 Joe Hunt
6172 If reference was increased by more than one when entering documents, the next reference was not updated.
6173 M includes/references.inc
6175 2013-02-14 09:36:55 +0100 Joe Hunt
6176 Release 2.3.15 - Changelog
6179 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
6183 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
6184 Updated main gettext template.
6185 M lang/new_language_template/LC_MESSAGES/empty.po
6187 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
6188 Fixed current purchasing credit display.
6189 M purchasing/includes/db/invoice_db.inc
6190 M purchasing/includes/ui/po_ui.inc
6192 2013-02-11 01:05:09 +0100 Joe Hunt
6193 Changed Header_3 function to increase the y-value in the logo.
6194 M reporting/includes/pdf_report.inc
6196 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
6197 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
6198 M includes/errors.inc
6199 M reporting/includes/doctext.inc
6200 M reporting/includes/pdf_report.inc
6202 2013-02-04 08:46:49 +0100 Joe Hunt
6203 Added email in current user class.
6204 M includes/current_user.inc
6206 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
6207 Added $space parameter to display_footer_exit() helper.
6208 M includes/ui/ui_view.inc
6210 2013-02-01 17:12:48 +0100 Joe Hunt
6211 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
6212 M inventory/includes/db/items_trans_db.inc
6214 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
6215 Favicon improvements (ApMuthu).
6217 M includes/page/header.inc
6218 A themes/default/images/favicon.ico
6219 D themes/default/images/favicon.png
6221 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
6222 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
6223 M includes/ui/ui_lists.inc
6225 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
6226 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
6228 M gl/includes/db/gl_db_bank_accounts.inc
6229 M includes/date_functions.inc
6230 M includes/ui/ui_lists.inc
6231 M sales/includes/db/customers_db.inc
6232 A themes/default/images/favicon.png
6234 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
6235 Cleanup in get_sql_for_supplier_inquiry().
6236 M purchasing/includes/db/supp_trans_db.inc
6237 M purchasing/inquiry/supplier_inquiry.php
6239 2013-01-29 11:48:17 +0100 Joe Hunt
6240 Small bugs in Customer Detail Report and Supplier Detail Report.
6241 M reporting/rep103.php
6242 M reporting/rep205.php
6244 2013-01-29 10:15:26 +0100 Joe Hunt
6245 Small bug when editing inside the tabs in Items. The Select button disappeared.
6246 M inventory/cost_update.php
6247 M inventory/prices.php
6248 M inventory/purchasing_data.php
6249 M inventory/reorder_level.php
6251 2013-01-29 08:43:35 +0100 Joe Hunt
6252 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
6253 M inventory/manage/items.php
6254 M purchasing/includes/ui/po_ui.inc
6256 2013-01-29 01:01:02 +0100 Joe Hunt
6257 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
6258 M reporting/rep103.php
6259 A reporting/rep205.php
6260 M reporting/reports_main.php
6262 2013-01-28 15:36:54 +0100 Joe Hunt
6266 2013-01-28 15:32:46 +0100 Joe Hunt
6267 Slightly change in dispaly_notification look (using sprintf).
6270 2013-01-27 15:38:22 +0100 Joe Hunt
6271 Fixed a small bug in cost update.
6272 M inventory/cost_update.php
6274 2013-01-27 01:35:23 +0100 Joe Hunt
6275 0002032: user_theme() should return default if theme does not exist
6276 M includes/prefs/userprefs.inc
6278 2013-01-26 17:57:23 +0100 Joe Hunt
6279 Fixed a couple of small bugs in Inventory Purchasing Report.
6280 M reporting/rep306.php
6282 2013-01-26 15:29:51 +0100 Joe Hunt
6283 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
6284 M inventory/cost_update.php
6285 M inventory/includes/db/items_prices_db.inc
6286 M inventory/includes/db/items_trans_db.inc
6287 M inventory/manage/items.php
6288 M inventory/prices.php
6289 M inventory/purchasing_data.php
6290 M inventory/reorder_level.php
6292 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
6293 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
6294 M sales/sales_order_entry.php
6296 2013-01-24 13:53:06 +0100 Joe Hunt
6297 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
6298 M sales/sales_order_entry.php
6300 2013-01-24 11:11:59 +0100 Joe Hunt
6301 New report, Inventory Movements, added to FrontAccounting core.
6302 A reporting/rep307.php
6303 M reporting/reports_main.php
6305 2013-01-22 23:34:52 +0100 Joe Hunt
6306 Text not gettextized in /admin/backups.php.
6309 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
6310 Fixed 'Moved Temporarily' error after login (on some server configurations).
6311 M includes/session.inc
6313 2013-01-20 17:22:29 +0100 Joe Hunt
6314 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
6315 M reporting/rep107.php
6316 M reporting/rep109.php
6317 M reporting/rep110.php
6318 M reporting/rep111.php
6319 M reporting/rep113.php
6321 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
6322 Fixed 'page expired' prevention (white screen/warnings after session timout).
6323 M includes/session.inc
6325 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
6326 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
6327 M sales/includes/db/custalloc_db.inc
6328 M sales/includes/db/sales_invoice_db.inc
6330 2013-01-17 12:59:32 +0100 Joe Hunt
6331 Release 2.3.14 and CHANGELOG.txt
6334 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
6335 Added tag version_2_3_14 for changeset 2515a2808a2d
6338 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
6342 2013-01-17 11:39:01 +0100 Joe Hunt
6343 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
6344 M install/lang/new_language_template/LC_MESSAGES/empty.po
6345 M lang/new_language_template/LC_MESSAGES/empty.po
6348 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
6349 Added tag version, 2_3_14 for changeset 0904a7e012c2
6352 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
6356 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
6357 Added tag version_2_3_14 for changeset 382defbe35d4
6360 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
6361 Updated gettext template.
6362 M lang/new_language_template/LC_MESSAGES/empty.po
6364 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
6365 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
6366 M includes/db/inventory_db.inc
6367 M inventory/includes/db/items_trans_db.inc
6369 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
6370 Rounding errors logging added.
6371 M gl/includes/db/gl_db_trans.inc
6373 2013-01-17 01:32:00 +0100 Joe Hunt
6374 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6375 M includes/current_user.inc
6376 M manufacturing/work_order_entry.php
6377 M reporting/includes/Workbook.php
6378 M reporting/includes/excel_report.inc
6379 M reporting/includes/pdf_report.inc
6380 M reporting/includes/reporting.inc
6381 M reporting/rep101.php
6382 M reporting/rep102.php
6383 M reporting/rep103.php
6384 M reporting/rep104.php
6385 M reporting/rep105.php
6386 M reporting/rep106.php
6387 M reporting/rep107.php
6388 M reporting/rep108.php
6389 M reporting/rep109.php
6390 M reporting/rep110.php
6391 M reporting/rep111.php
6392 M reporting/rep112.php
6393 M reporting/rep113.php
6394 M reporting/rep114.php
6395 M reporting/rep201.php
6396 M reporting/rep202.php
6397 M reporting/rep203.php
6398 M reporting/rep204.php
6399 M reporting/rep209.php
6400 M reporting/rep210.php
6401 M reporting/rep301.php
6402 M reporting/rep302.php
6403 M reporting/rep303.php
6404 M reporting/rep304.php
6405 M reporting/rep305.php
6406 M reporting/rep306.php
6407 M reporting/rep401.php
6408 M reporting/rep409.php
6409 M reporting/rep501.php
6410 M reporting/rep601.php
6411 M reporting/rep602.php
6412 M reporting/rep701.php
6413 M reporting/rep702.php
6414 M reporting/rep704.php
6415 M reporting/rep705.php
6416 M reporting/rep706.php
6417 M reporting/rep707.php
6418 M reporting/rep708.php
6419 M reporting/rep709.php
6420 M reporting/rep710.php
6421 M reporting/reports_main.php
6423 2013-01-17 01:29:23 +0100 Joe Hunt
6424 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
6425 M config.default.php
6426 M includes/current_user.inc
6427 M manufacturing/work_order_entry.php
6428 M reporting/includes/reporting.inc
6429 M reporting/includes/reports_classes.inc
6430 M reporting/prn_redirect.php
6431 M reporting/rep101.php
6432 M reporting/rep102.php
6433 M reporting/rep103.php
6434 M reporting/rep104.php
6435 M reporting/rep105.php
6436 M reporting/rep106.php
6437 M reporting/rep107.php
6438 M reporting/rep108.php
6439 M reporting/rep109.php
6440 M reporting/rep110.php
6441 M reporting/rep111.php
6442 M reporting/rep112.php
6443 M reporting/rep113.php
6444 M reporting/rep114.php
6445 M reporting/rep201.php
6446 M reporting/rep202.php
6447 M reporting/rep203.php
6448 M reporting/rep204.php
6449 M reporting/rep209.php
6450 M reporting/rep210.php
6451 M reporting/rep301.php
6452 M reporting/rep302.php
6453 M reporting/rep303.php
6454 M reporting/rep304.php
6455 M reporting/rep305.php
6456 M reporting/rep306.php
6457 M reporting/rep401.php
6458 M reporting/rep409.php
6459 M reporting/rep501.php
6460 M reporting/rep601.php
6461 M reporting/rep701.php
6462 M reporting/rep702.php
6463 M reporting/rep704.php
6464 M reporting/rep705.php
6465 M reporting/rep706.php
6466 M reporting/rep707.php
6467 M reporting/rep708.php
6468 M reporting/rep709.php
6469 M reporting/rep710.php
6470 M reporting/reports_main.php
6473 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
6474 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
6475 M admin/attachments.php
6476 M admin/db/transactions_db.inc
6478 2013-01-15 09:06:55 +0100 Joe Hunt
6479 Print Links uses def_print_orientation value.
6480 M manufacturing/work_order_entry.php
6481 M reporting/includes/reporting.inc
6483 2013-01-15 00:48:24 +0100 Joe Hunt
6484 Improvement to rep107.php (Invoice).
6485 M reporting/rep107.php
6487 2013-01-14 23:29:53 +0100 Joe Hunt
6488 Added file rep306.php.
6489 A reporting/rep306.php
6491 2013-01-14 23:28:36 +0100 Joe Hunt
6492 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
6493 M config.default.php
6494 M reporting/includes/excel_report.inc
6495 M reporting/includes/pdf_report.inc
6496 M reporting/includes/reports_classes.inc
6497 M reporting/prn_redirect.php
6498 M reporting/rep101.php
6499 M reporting/rep102.php
6500 M reporting/rep103.php
6501 M reporting/rep104.php
6502 M reporting/rep105.php
6503 M reporting/rep106.php
6504 M reporting/rep107.php
6505 M reporting/rep108.php
6506 M reporting/rep109.php
6507 M reporting/rep110.php
6508 M reporting/rep111.php
6509 M reporting/rep112.php
6510 M reporting/rep113.php
6511 M reporting/rep114.php
6512 M reporting/rep201.php
6513 M reporting/rep202.php
6514 M reporting/rep203.php
6515 M reporting/rep204.php
6516 M reporting/rep209.php
6517 M reporting/rep210.php
6518 M reporting/rep301.php
6519 M reporting/rep302.php
6520 M reporting/rep303.php
6521 M reporting/rep304.php
6522 M reporting/rep305.php
6523 M reporting/rep401.php
6524 M reporting/rep409.php
6525 M reporting/rep501.php
6526 M reporting/rep601.php
6527 M reporting/rep701.php
6528 M reporting/rep702.php
6529 M reporting/rep704.php
6530 M reporting/rep705.php
6531 M reporting/rep706.php
6532 M reporting/rep707.php
6533 M reporting/rep708.php
6534 M reporting/rep709.php
6535 M reporting/rep710.php
6536 M reporting/reports_main.php
6538 2013-01-14 13:39:32 +0100 Joe Hunt
6539 Increased the allowed entry of chars in company name, login and create_coy to 50.
6541 M admin/create_coy.php
6543 2013-01-13 19:15:40 +0100 Joe Hunt
6544 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
6545 M reporting/rep306.php
6547 2013-01-13 00:32:42 +0100 Joe Hunt
6548 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
6549 M reporting/rep306.php
6550 M reporting/reports_main.php
6552 2013-01-12 10:00:40 +0100 Joe Hunt
6553 Bugfix in new inventory purchasing report.
6554 M reporting/rep306.php
6556 2013-01-11 15:05:30 +0100 Joe Hunt
6557 New core report, Inventory Purchasing Report in Items and Inventory.
6558 M reporting/includes/reports_classes.inc
6559 A reporting/rep306.php
6560 M reporting/reports_main.php
6562 2013-01-03 16:14:01 +0100 Joe Hunt
6563 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
6564 M gl/includes/ui/gl_bank_ui.inc
6566 2013-01-03 16:10:55 +0100 Joe Hunt
6567 Certain new releases of MySql don't accept empty numeric values.
6568 M purchasing/manage/suppliers.php
6570 2013-01-03 16:08:56 +0100 Joe Hunt
6571 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
6572 M gl/inquiry/gl_trial_balance.php
6573 M gl/inquiry/profit_loss.php
6575 2013-01-03 16:07:18 +0100 Joe Hunt
6576 Certain newer versions of MySql could not fix empty numeric values.
6577 M gl/includes/ui/gl_bank_ui.inc
6579 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
6580 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
6581 M admin/company_preferences.php
6582 M reporting/includes/class.mail.inc
6583 M sql/en_US-demo.sql
6586 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
6587 Cleanup - removed ancient references to pre-2.2 modules/plugins.
6588 M admin/inst_module.php
6589 M includes/ui/ui_lists.inc
6592 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
6593 Fixed write test for main directory during install.
6596 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
6597 Database structure was not updated for extension packages activated by default.
6598 M includes/packages.inc
6600 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
6601 'Page expired' prevention rewritten due to caching problems in some browsers.
6602 M includes/session.inc
6604 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
6605 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
6606 M admin/attachments.php
6608 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
6609 Cleanup after merge.
6612 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
6613 Added option to sort by customer and order number in customer allocations.
6614 M sales/inquiry/customer_allocation_inquiry.php
6616 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
6617 Additional comments in config.default.php.
6618 M config.default.php
6620 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
6621 Fixed customer payment edition code.
6622 M sales/customer_payments.php
6623 M sales/includes/db/cust_trans_db.inc
6625 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
6626 Added back links to allocation inquiries on final page of customer/supplier payment.
6627 M lang/new_language_template/LC_MESSAGES/empty.po
6628 M purchasing/supplier_payment.php
6629 M sales/customer_payments.php
6631 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
6632 Small layout fixed in report graphics.
6633 M reporting/includes/class.graphic.inc
6635 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
6636 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
6637 M admin/gl_setup.php
6639 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
6640 Added tag unstable_2.3.13 for changeset 180d185518cf
6643 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
6644 Merged changes form stable branch up to 2.3.13
6645 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
6646 EOL cleanup in rep602.php.
6647 M reporting/rep602.php
6649 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
6650 Removed obsolete budget_trans table fields.
6652 M sql/en_US-demo.sql
6655 2012-11-18 10:52:44 +0100 Joe Hunt
6656 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
6657 M reporting/includes/class.graphic.inc
6659 2012-11-17 17:05:44 +0100 Joe Hunt
6660 0001902: Graphics Pie and Donut not printing correctly
6661 M reporting/includes/class.graphic.inc
6663 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
6664 Small fix for 5.3 compatibility.
6665 M reporting/includes/Workbook.php
6667 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
6668 Added tag version_2_3_13 for changeset a253b76db0fb
6671 2012-11-15 16:48:06 +0100 Joe Hunt
6675 2012-11-15 16:45:23 +0100 Joe Hunt
6679 2012-11-15 16:38:47 +0100 Joe Hunt
6680 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
6681 M config.default.php
6682 M includes/session.inc
6683 M sales/includes/sales_ui.inc
6685 2012-11-15 15:23:16 +0100 Joe Hunt
6689 2012-11-15 15:18:31 +0100 Joe Hunt
6693 2012-11-15 15:18:14 +0100 Joe Hunt
6694 Fixed session abandoned error in Windows Servers
6695 M includes/session.inc
6697 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
6698 Changed get_tax_type_default_rate function name to get_tax_type_rate.
6699 M doc/api_changes.txt
6700 M includes/ui/ui_view.inc
6701 M taxes/db/tax_types_db.inc
6703 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
6704 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
6707 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
6708 Prevent 'Page expired' messages when 'Back' link is used after login.
6709 M includes/session.inc
6711 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
6712 Cleanup in curent_user.inc/session.inc
6713 M includes/current_user.inc
6714 M includes/session.inc
6716 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
6717 Fixed small bug in mail class, added text/hmtl mime type.
6718 M includes/ui/view_package.php
6719 M reporting/includes/class.mail.inc
6721 2012-11-10 00:29:12 +0100 Joe Hunt
6722 Dimensions not utilized in Direct Invoice/Delivery
6723 M sales/includes/cart_class.inc
6725 2012-11-09 09:58:55 +0100 Joe Hunt
6726 Sales quotation and Sales order should not require sufficient stock.
6727 M sales/includes/ui/sales_order_ui.inc
6729 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
6730 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
6733 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
6734 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
6736 M applications/setup.php
6738 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
6739 Fixed error messages on Sales Groups, updated gettext template.
6740 M lang/new_language_template/LC_MESSAGES/empty.po
6741 M sales/manage/sales_groups.php
6743 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
6744 Improved error checking during extension packages installation.
6745 M includes/packages.inc
6746 M includes/remote_url.inc
6748 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
6749 Fixed error message in recurrent invoices.
6750 M sales/manage/recurrent_invoices.php
6752 2012-11-01 01:02:03 +0100 Joe Hunt
6753 Replaced the transaction list in attachments with a pager and made the sorting descent.
6754 M admin/attachments.php
6755 M admin/db/attachments_db.inc
6757 2012-10-31 08:56:00 +0100 Joe Hunt
6758 Filter for non-zero values in Bank Statement Report
6759 M reporting/rep601.php
6760 M reporting/reports_main.php
6762 2012-10-28 07:30:29 +0100 Joe Hunt
6763 Removed commented deprecated Session_register().
6764 M includes/page/header.inc
6765 M inventory/adjustments.php
6766 M inventory/transfers.php
6767 M manufacturing/work_order_issue.php
6768 M purchasing/allocations/supplier_allocate.php
6769 M sales/allocations/customer_allocate.php
6771 2012-10-17 09:17:25 +0200 Joe Hunt
6772 Db error in invoice.ui.inc for certain MySql setup/releases.
6773 M purchasing/includes/ui/invoice_ui.inc
6775 2012-10-17 09:00:57 +0200 Joe Hunt
6776 Db error in po_entry_items.php was already fixed. Look at the line below.
6777 M purchasing/po_entry_items.php
6779 2012-10-16 17:00:29 +0200 Joe Hunt
6780 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
6781 M purchasing/po_entry_items.php
6783 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
6784 Added 'no_purchase' option in stock_master and stock_categories.
6785 M includes/ui/ui_lists.inc
6786 M inventory/includes/db/items_category_db.inc
6787 M inventory/includes/db/items_db.inc
6788 M inventory/manage/item_categories.php
6789 M inventory/manage/items.php
6790 M purchasing/includes/ui/po_ui.inc
6792 M sql/en_US-demo.sql
6795 2012-10-11 15:18:12 +0200 Joe Hunt
6796 Date format helper complete.
6799 2012-10-11 15:09:50 +0200 Joe Hunt
6800 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
6801 M purchasing/includes/ui/po_ui.inc
6803 2012-10-11 08:35:02 +0200 Joe Hunt
6804 Small fix and rerun of inserts.js.
6807 2012-10-11 08:18:12 +0200 Joe Hunt
6808 Fixed date_fix to act like before. day and day-month entrance only.
6811 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
6812 Merged latest changes from stable branch.
6813 2012-10-05 11:17:38 +0200 Joe Hunt
6814 Bug in function is_date when implementing new date formats.
6815 M includes/date_functions.inc
6817 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
6818 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
6820 M sql/en_US-demo.sql
6823 2012-10-04 10:18:41 +0200 Joe Hunt
6824 Moved declaration of short monthnames from config.default.php. Too early for translations.
6825 M config.default.php
6826 M includes/sysnames.inc
6828 2012-10-04 00:58:34 +0200 Joe Hunt
6829 Minor improvement to add_days/months/years for the new dateformats.
6830 M includes/date_functions.inc
6832 2012-10-02 22:50:32 +0200 Joe Hunt
6833 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
6834 M admin/display_prefs.php
6835 M config.default.php
6836 M includes/date_functions.inc
6837 M includes/prefs/userprefs.inc
6838 M includes/ui/ui_input.inc
6839 M includes/ui/ui_view.inc
6842 2012-10-02 15:55:27 +0200 Joe Hunt
6843 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
6846 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
6847 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
6848 M includes/db/inventory_db.inc
6850 2012-10-02 09:42:01 +0200 Joe Hunt
6851 Having memo or comment displayed on bank_inquiry.php.
6852 M gl/inquiry/bank_inquiry.php
6854 2012-10-01 01:12:38 +0200 Joe Hunt
6855 Improved headers in printing Purchase Orders.
6856 M reporting/includes/doctext.inc
6857 M reporting/includes/pdf_report.inc
6858 M reporting/rep209.php
6860 2012-09-25 18:06:00 +0200 Joe Hunt
6861 Moved access functions from renderer to current_user. They were cluttered into all themes.
6862 M includes/current_user.inc
6863 M themes/aqua/renderer.php
6864 M themes/cool/renderer.php
6865 M themes/default/renderer.php
6867 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
6868 Invalid input description in account groups for account class parameter.
6869 M gl/manage/gl_account_types.php
6871 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
6872 Merged changes from stable branch up to 2.3.12
6873 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
6874 Cleanup in check_faillog().
6875 M includes/session.inc
6877 2012-09-23 09:23:56 +0200 Joe Hunt
6878 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
6879 M gl/includes/db/gl_db_rates.inc
6881 2012-09-22 10:31:54 +0200 Joe Hunt
6882 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
6883 M config.default.php
6884 M gl/includes/db/gl_db_rates.inc
6885 M gl/manage/exchange_rates.php
6886 M lang/new_language_template/LC_MESSAGES/empty.po
6888 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
6889 Added tag version_2_3_12 for changeset 05b037ff3c0b
6892 2012-09-15 10:09:43 +0200 Joe Hunt
6896 2012-09-15 10:07:09 +0200 Joe Hunt
6900 2012-09-15 10:04:43 +0200 Joe Hunt
6905 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
6906 UPdate language template
6907 M lang/new_language_template/LC_MESSAGES/empty.po
6909 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
6910 Added prevention against brute force atacks on login page.
6912 M config.default.php
6913 M includes/current_user.inc
6914 M includes/session.inc
6916 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
6917 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
6918 M purchasing/supplier_payment.php
6919 M sales/customer_payments.php
6921 2012-09-12 14:06:35 +0200 Joe Hunt
6922 0001775: Hard coded theme path fixed
6923 M includes/ui/ui_input.inc
6924 M reporting/includes/reports_classes.inc
6926 2012-09-11 08:27:26 +0200 Joe Hunt
6927 Adding an already existing GL Account Code does not report as error
6928 M gl/manage/gl_accounts.php
6930 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
6931 Security cleanups in access roles and db_pager.
6932 M admin/security_roles.php
6933 M includes/db_pager.inc
6935 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
6936 Security cleanup on 'where' parameter in a couple of list helpers
6937 M includes/ui/ui_lists.inc
6939 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
6940 Security cleanup on 'where' parameter in a couple of list helpers.
6941 M includes/ui/ui_lists.inc
6943 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
6944 Login screen company box/input configuration option made backward compatible.
6946 M config.default.php
6948 2012-09-08 19:11:38 +0200 Joe Hunt
6949 Hide Menu options if not authorized, rerun
6950 M config.default.php
6952 2012-09-08 19:07:55 +0200 Joe Hunt
6953 Hide Menu options if not authorized
6954 M themes/aqua/renderer.php
6955 M themes/cool/renderer.php
6956 M themes/default/renderer.php
6958 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
6959 Added check not empty location code in Inventory Locations.
6960 M inventory/manage/locations.php
6962 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
6963 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
6964 M sales/includes/db/cust_trans_db.inc
6965 M sales/includes/db/sales_order_db.inc
6966 M sales/sales_order_entry.php
6968 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
6969 Improved error handling in printer class.
6970 M includes/remote_url.inc
6971 M reporting/includes/printer_class.inc
6973 2012-09-08 08:21:24 +0200 Joe Hunt
6974 0001768: Login Company Select Box to EditBox Switch Flag + Fix
6976 M config.default.php
6977 M includes/session.inc
6979 2012-09-08 08:20:20 +0200 Joe Hunt
6980 0001767: Company Creation assigning externally created database + Fix
6981 M includes/db/connect_db.inc
6983 2012-08-26 22:54:32 +0200 Joe Hunt
6984 Removed obsolete exchange rate check on Sales Pricing page.
6985 M inventory/prices.php
6987 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
6988 Removed obsolete exchange rate check on Purchasing Pricing page.
6989 M inventory/purchasing_data.php
6991 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
6992 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
6993 M purchasing/po_entry_items.php
6994 M sales/sales_order_entry.php
6996 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
6997 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
6998 M sales/sales_order_entry.php
7000 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
7001 Improved date input fields keyboard support (fast day/day+month edition)
7002 M includes/ui/ui_input.inc
7005 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
7006 Small fixes in attachments upload.
7007 M admin/attachments.php
7008 M lang/new_language_template/LC_MESSAGES/empty.po
7010 2012-08-18 23:53:12 +0200 Joe Hunt
7011 Bug 0001669: get_exchange_rate not raising error
7012 M gl/bank_transfer.php
7014 M includes/data_checks.inc
7015 M inventory/prices.php
7016 M inventory/purchasing_data.php
7017 M purchasing/po_entry_items.php
7018 M purchasing/supplier_payment.php
7019 M sales/customer_payments.php
7020 M sales/sales_order_entry.php
7022 2012-08-15 16:18:55 +0200 Joe Hunt
7023 Location Transfer should not be included in journal_type_list.
7024 M includes/ui/ui_lists.inc
7026 2012-07-16 23:29:50 +0200 Joe Hunt
7027 Purchases - Direct Invoice - Database Error in some mysql configurations
7028 M purchasing/po_entry_items.php
7030 2012-06-28 12:23:05 +0200 Joe Hunt
7031 Remember last document date also in Bank Transfer.
7032 M gl/bank_transfer.php
7034 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
7035 Switching database to UTF8 encoding on upgrade to FA 2.4.
7036 M admin/db/maintenance_db.inc
7037 M admin/inst_upgrade.php
7038 M doc/api_changes.txt
7039 M includes/current_user.inc
7040 M includes/db/connect_db.inc
7041 M includes/lang/language.php
7042 M includes/session.inc
7046 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
7047 Standard invoicing icon used in prepayment invoicing inquire.
7048 M sales/inquiry/sales_orders_view.php
7050 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
7051 Small fixes to deliveries sent in prepayment cycle.
7052 M sales/customer_delivery.php
7054 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
7055 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
7056 M sales/includes/db/sales_order_db.inc
7057 M sql/en_US-demo.sql
7060 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
7061 0000696: Additional permission level for other user's transactions edition.
7064 M includes/access_levels.inc
7065 M includes/current_user.inc
7066 M includes/data_checks.inc
7067 M purchasing/po_entry_items.php
7068 M purchasing/supplier_credit.php
7069 M purchasing/supplier_invoice.php
7070 M sales/customer_delivery.php
7071 M sales/customer_invoice.php
7072 M sales/sales_order_entry.php
7074 M sql/en_US-demo.sql
7077 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
7078 0000593,0001093: Prepayments made against orders implemented.
7079 M admin/gl_setup.php
7080 M applications/customers.php
7081 M applications/suppliers.php
7082 M gl/includes/db/gl_db_accounts.inc
7083 M gl/includes/db/gl_db_trans.inc
7084 M includes/data_checks.inc
7085 A includes/db/allocations_db.inc
7086 M includes/db_pager.inc
7087 M includes/ui/allocation_cart.inc
7088 M includes/ui/ui_lists.inc
7089 M includes/ui/ui_view.inc
7090 M lang/new_language_template/LC_MESSAGES/empty.po
7091 M purchasing/includes/db/invoice_db.inc
7092 M purchasing/includes/db/po_db.inc
7093 M purchasing/includes/db/suppalloc_db.inc
7094 M purchasing/includes/po_class.inc
7095 M purchasing/includes/purchasing_db.inc
7096 M purchasing/includes/ui/po_ui.inc
7097 M purchasing/po_entry_items.php
7098 M purchasing/view/view_po.php
7099 M reporting/includes/doctext.inc
7100 M reporting/includes/pdf_report.inc
7101 M reporting/rep107.php
7102 M reporting/rep109.php
7103 M reporting/rep112.php
7104 M reporting/rep210.php
7105 M sales/customer_delivery.php
7106 M sales/customer_invoice.php
7107 M sales/includes/cart_class.inc
7108 M sales/includes/db/cust_trans_db.inc
7109 M sales/includes/db/custalloc_db.inc
7110 M sales/includes/db/sales_delivery_db.inc
7111 M sales/includes/db/sales_invoice_db.inc
7112 M sales/includes/db/sales_order_db.inc
7113 M sales/includes/sales_db.inc
7114 M sales/includes/ui/sales_order_ui.inc
7115 M sales/inquiry/customer_allocation_inquiry.php
7116 M sales/inquiry/sales_orders_view.php
7117 M sales/sales_order_entry.php
7118 M sales/view/view_invoice.php
7119 M sales/view/view_sales_order.php
7121 M sql/en_US-demo.sql
7124 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
7125 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
7126 M reporting/rep107.php
7127 M reporting/rep110.php
7128 M reporting/rep113.php
7131 2012-05-28 08:43:50 +0200 Joe Hunt
7132 Rerun of /admin/create_coy.php
7133 M admin/create_coy.php
7135 2012-05-28 08:25:51 +0200 Joe Hunt
7136 When creating new company and adm. password is blank the password is now password as default.
7137 M admin/create_coy.php
7139 2012-05-27 22:38:42 +0200 Joe Hunt
7140 0001606: Statement are not sent to general contact
7141 M includes/db/crm_contacts_db.inc
7142 M sales/includes/db/customers_db.inc
7143 M sql/en_US-demo.sql
7145 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
7146 Added tag version_2_3_11 for changeset 06e6f1abb26e
7149 2012-05-21 10:57:56 +0200 Joe Hunt
7153 2012-05-21 10:54:57 +0200 Joe Hunt
7157 2012-05-03 08:25:43 +0200 Joe Hunt
7158 Rerun of /includes/ui/ui_view.inc
7159 M includes/ui/ui_view.inc
7161 2012-05-03 01:03:08 +0200 Joe Hunt
7162 Cosmetic fix in viewing supp invoice payments section.
7163 M includes/ui/ui_view.inc
7165 2012-05-02 22:52:07 +0200 Joe Hunt
7166 Rerun of /sales/includes/cart_class.inc.
7167 M sales/includes/cart_class.inc
7169 2012-05-02 18:57:36 +0200 Joe Hunt
7170 Better check for duplicate references in multiuser environments for sales documents.
7171 M sales/create_recurrent_invoices.php
7172 M sales/credit_note_entry.php
7173 M sales/customer_credit_invoice.php
7174 M sales/customer_delivery.php
7175 M sales/customer_invoice.php
7176 M sales/includes/cart_class.inc
7177 M sales/sales_order_entry.php
7179 2012-04-29 20:32:44 +0200 Joe Hunt
7180 0001561: Supplier Credit Notes rasies false error about QOH
7181 M purchasing/supplier_credit.php
7183 2012-04-29 20:21:06 +0200 Joe Hunt
7184 The GRN Valuation Report had tax included in price if this was set on supplier.
7185 M reporting/rep305.php
7187 2012-04-28 01:22:22 +0200 Joe Hunt
7188 0001555: Problem (auto)creating customer branch: also no shipping location
7189 M sales/manage/customers.php
7191 2012-04-21 11:37:51 +0200 Joe Hunt
7192 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
7193 M reporting/rep702.php
7195 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
7196 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
7197 M includes/hooks.inc
7199 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
7200 Fixed false overdraft problem on cash accounts
7201 M gl/includes/db/gl_db_bank_trans.inc
7203 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
7204 Fixed login problem on IIS.
7205 M includes/session.inc
7207 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
7208 Deny access to error.log via http.
7211 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
7214 M gl/includes/db/gl_db_accounts.inc
7216 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
7217 Correction in accruals to avoid skipping shorter months.
7220 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
7221 Cleanup in bank_account_reconcile.
7222 M gl/bank_account_reconcile.php
7224 2012-04-09 11:32:29 +0200 Joe Hunt
7225 Changed hardcoded trans days in inquiries (30) to be a user preference.
7226 M admin/display_prefs.php
7227 M gl/inquiry/bank_inquiry.php
7228 M gl/inquiry/gl_account_inquiry.php
7229 M gl/inquiry/gl_trial_balance.php
7230 M gl/inquiry/profit_loss.php
7231 M gl/inquiry/tax_inquiry.php
7232 M gl/view/accrual_trans.php
7233 M includes/current_user.inc
7234 M includes/prefs/userprefs.inc
7235 M inventory/inquiry/stock_movements.php
7236 M purchasing/includes/ui/invoice_ui.inc
7237 M purchasing/inquiry/po_search.php
7238 M purchasing/inquiry/po_search_completed.php
7239 M purchasing/inquiry/supplier_allocation_inquiry.php
7240 M purchasing/inquiry/supplier_inquiry.php
7241 M sales/inquiry/customer_allocation_inquiry.php
7242 M sales/inquiry/customer_inquiry.php
7243 M sales/inquiry/sales_deliveries_view.php
7244 M sales/inquiry/sales_orders_view.php
7246 M sql/en_US-demo.sql
7249 2012-04-09 10:13:30 +0200 Joe Hunt
7250 0001503: Request - fee account included in bank account table
7251 M gl/bank_transfer.php
7252 M gl/includes/db/gl_db_bank_accounts.inc
7253 M gl/includes/db/gl_db_banking.inc
7254 M gl/manage/bank_accounts.php
7255 M purchasing/includes/db/supp_payment_db.inc
7256 M purchasing/supplier_payment.php
7257 M sales/customer_payments.php
7258 M sales/includes/db/payment_db.inc
7260 M sql/en_US-demo.sql
7263 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
7264 Fixed system tests and error handling for extension repository functions.
7265 M includes/packages.inc
7266 M includes/system_tests.inc
7268 2012-04-08 15:04:58 +0200 Joe Hunt
7269 0001502: Report uses default language, not user's preferred language
7270 M reporting/includes/pdf_report.inc
7272 2012-04-08 15:02:00 +0200 Joe Hunt
7273 0001501: Price null when editing an order with a price list
7274 M sales/includes/db/sales_order_db.inc
7276 2012-04-07 23:37:46 +0200 Joe Hunt
7277 Layout improvements in Bank Transfer.
7278 M gl/bank_transfer.php
7280 2012-04-07 16:31:46 +0200 Joe Hunt
7281 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
7282 M gl/includes/db/gl_db_trans.inc
7283 M reporting/rep709.php
7285 2012-04-06 08:30:20 +0200 Joe Hunt
7286 0001497: Tax for journal entry the other way round
7287 M reporting/rep709.php
7289 2012-04-06 07:50:38 +0200 Joe Hunt
7290 Rerun of sales_invoice_db. Parse error.
7291 M sales/includes/db/sales_invoice_db.inc
7293 2012-04-04 09:25:04 +0200 Joe Hunt
7294 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
7295 M sales/includes/db/sales_invoice_db.inc
7297 2012-04-03 14:47:45 +0200 Joe Hunt
7298 Changing the Invoice date when creating recurrent invoices.
7299 M sales/create_recurrent_invoices.php
7301 2012-04-01 08:16:44 +0200 Joe Hunt
7302 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
7303 M includes/ui/ui_input.inc
7305 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
7306 Fixed email multiplication when bulk work order report is generated.
7307 M reporting/rep409.php
7309 2012-03-29 22:58:32 +0200 Joe Hunt
7310 Default Receival Days implemented. Maintained in System and GL Setup.
7312 M admin/gl_setup.php
7313 M includes/prefs/sysprefs.inc
7314 M purchasing/includes/ui/po_ui.inc
7316 M sql/en_US-demo.sql
7319 2012-03-29 11:12:19 +0200 Joe Hunt
7320 Required Delivery Date was not implemented properly.
7321 M purchasing/includes/ui/po_ui.inc
7322 M sales/includes/ui/sales_order_ui.inc
7324 2012-03-13 09:18:41 +0100 Joe Hunt
7325 Bug. WHERE clause version=1 in rep304.php should be skipped.
7326 M reporting/rep304.php
7328 2012-03-13 09:13:02 +0100 Joe Hunt
7329 Bug in floatcmp(). Missing parenthesis in the last condition.
7330 M includes/current_user.inc
7332 2012-03-12 22:27:24 +0100 Joe Hunt
7333 Rerun of autocreation branch location.
7334 M sales/manage/customers.php
7336 2012-03-12 16:50:51 +0100 Joe Hunt
7337 When autocreating branch, no location were saved.
7338 M sales/manage/customers.php
7340 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
7341 Fixed multiplied amounts in Journal Inquiry.
7342 M gl/includes/db/gl_db_trans.inc
7344 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
7346 M admin/attachments.php
7347 M admin/gl_setup.php
7348 M install/lang/new_language_template/LC_MESSAGES/empty.po
7349 M lang/new_language_template/LC_MESSAGES/empty.po
7350 M sales/manage/sales_people.php
7352 2012-03-05 14:14:41 +0100 Joe Hunt
7353 Fixed typo in location variable.
7354 M purchasing/includes/db/grn_db.inc
7355 M purchasing/includes/ui/grn_ui.inc
7357 2012-03-04 16:52:09 +0100 Joe Hunt
7358 Fixed typo in location variable.
7359 M purchasing/includes/db/grn_db.inc
7361 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
7362 Stable merged into unstable again (due to failure on binary file during previous merge).
7363 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
7364 Merged stable branch up to 2.3.10
7367 M admin/attachments.php
7368 M admin/db/company_db.inc
7369 M admin/db/maintenance_db.inc
7370 M admin/db/users_db.inc
7371 M admin/inst_lang.php
7372 M admin/void_transaction.php
7373 M config.default.php
7374 M dimensions/includes/dimensions_db.inc
7375 M gl/includes/db/gl_db_accounts.inc
7376 M gl/includes/db/gl_db_bank_trans.inc
7377 M gl/includes/db/gl_db_banking.inc
7378 M gl/includes/ui/gl_bank_ui.inc
7379 M gl/inquiry/journal_inquiry.php
7380 M gl/manage/bank_accounts.php
7381 M gl/manage/currencies.php
7382 M gl/manage/gl_account_types.php
7383 M gl/manage/gl_accounts.php
7384 M includes/current_user.inc
7385 M includes/db/inventory_db.inc
7386 M includes/errors.inc
7387 M includes/hooks.inc
7388 M includes/lang/gettext.php
7389 M includes/lang/language.php
7391 M includes/packages.inc
7392 M includes/page/footer.inc
7393 M includes/session.inc
7394 M includes/sysnames.inc
7395 M includes/system_tests.inc
7396 M includes/ui/ui_controls.inc
7397 M includes/ui/ui_input.inc
7398 M includes/ui/ui_lists.inc
7399 M includes/ui/ui_view.inc
7401 M install/isession.inc
7403 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
7404 [0000598] Added tax_included field to debtor_trans table.
7405 M sales/includes/db/cust_trans_db.inc
7406 M sales/includes/db/sales_credit_db.inc
7407 M sales/includes/db/sales_delivery_db.inc
7408 M sales/includes/db/sales_invoice_db.inc
7410 M sql/en_US-demo.sql
7413 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
7414 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
7418 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
7419 [0001174] Added bank account in customer branch record.
7420 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
7421 [0001174] Adding bank account tnumber to customer branch record.
7422 M gl/includes/db/gl_db_bank_accounts.inc
7423 M includes/sysnames.inc
7424 M includes/types.inc
7425 M sales/includes/db/branches_db.inc
7426 M sales/manage/customer_branches.php
7428 M sql/en_US-demo.sql
7431 2012-02-16 08:46:07 +0100 Joe Hunt
7432 0000684: Space for Legal Text is not enough. Extended to a text field.
7434 M sql/en_US-demo.sql
7437 2012-02-14 10:36:26 +0100 Joe Hunt
7438 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
7440 M sql/en_US-demo.sql
7443 2012-02-14 10:17:57 +0100 Joe Hunt
7444 0000698: Spare 'rate' field in tax_group_items
7446 M sql/en_US-demo.sql
7448 M taxes/db/tax_groups_db.inc
7449 M taxes/tax_groups.php
7451 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
7452 Fixed regression in gettext tests in System Diagnostics.
7453 M includes/system_tests.inc
7455 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
7456 Added tag version_2_3_8 for changeset b2ead0b2a3e3
7459 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
7460 Added tag version_2_3_9 for changeset a8b119b77f05
7463 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
7464 Added tag version_2_3_10 for changeset 390d9d69797c
7467 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
7468 Fixes for IE7/8 to avoid problems with javascript on some screens.
7472 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
7473 Fixed bug in attachments uploading.
7474 M admin/attachments.php
7476 2012-02-08 01:00:11 +0100 Joe Hunt
7477 Rerun of /includes/ui/ui_view.inc
7478 M includes/ui/ui_view.inc
7480 2012-02-08 00:42:33 +0100 Joe Hunt
7481 Rounding error in includes/ui/ui_view.inc -> price_in_words()
7482 M includes/ui/ui_view.inc
7484 2012-02-03 10:13:38 +0100 Joe Hunt
7488 2012-02-03 09:48:00 +0100 Joe Hunt
7492 2012-02-02 08:24:51 +0100 Joe Hunt
7493 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
7494 M includes/db/inventory_db.inc
7496 2012-01-27 14:37:50 +0100 Joe Hunt
7497 Changed session gettext to use a global variable instead for smaller footprints in session files.
7498 M admin/db/users_db.inc
7499 M admin/inst_lang.php
7500 M includes/lang/gettext.php
7501 M includes/lang/language.php
7502 M includes/session.inc
7503 M install/isession.inc
7504 M reporting/includes/class.pdf.inc
7506 2012-01-27 09:39:15 +0100 Joe Hunt
7507 Switching to cash sales in documents didn't preserve the delivery date.
7508 M sales/includes/ui/sales_order_ui.inc
7510 2012-01-26 23:22:50 +0100 Joe Hunt
7511 Fixed a session_regenerate_id error leaving session files in /tmp folder.
7512 M includes/lang/gettext.php
7513 M includes/lang/language.php
7514 M includes/session.inc
7516 2012-01-25 13:00:18 +0100 Joe Hunt
7517 Fixed a translation bug in gettext php, that could create huge session files left.
7518 M includes/lang/gettext.php
7520 2012-01-22 23:23:51 +0100 Joe Hunt
7521 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
7522 M sales/includes/ui/sales_order_ui.inc
7524 2012-01-22 09:23:07 +0100 Joe Hunt
7525 0001307: Insufficent quantities "marker" use wrong date in Sales Order
7526 M sales/includes/ui/sales_order_ui.inc
7528 2012-01-20 09:47:12 +0100 Joe Hunt
7529 Rerun of void_transaction.php
7530 M admin/void_transaction.php
7532 2012-01-20 09:33:35 +0100 Joe Hunt
7533 Implemented error/warning for customer on hold in bank payment/deposit.
7534 M gl/includes/ui/gl_bank_ui.inc
7536 2012-01-19 16:16:15 +0100 Joe Hunt
7537 Customer Payment from customers on hold now only throws a warning. You can still pay.
7538 M sales/customer_payments.php
7540 2012-01-17 10:13:16 +0100 Joe Hunt
7541 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
7542 M config.default.php
7543 M reporting/rep107.php
7544 M reporting/rep109.php
7545 M reporting/rep110.php
7546 M reporting/rep111.php
7547 M sales/includes/db/cust_trans_details_db.inc
7548 M sales/includes/db/sales_order_db.inc
7550 2012-01-17 00:59:34 +0100 Joe Hunt
7551 0001285: Restrict the voiding transaction of closed fiscal year
7552 M admin/void_transaction.php
7554 2012-01-08 23:29:30 +0100 Joe Hunt
7555 Option in config.php for using an icon for editkey after combobox.
7556 M config.default.php
7557 M includes/ui/ui_lists.inc
7559 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
7560 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
7561 M includes/ui/ui_input.inc
7565 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
7566 Gettext domain was not properly restored after invoking hook provided by extension.
7567 M includes/hooks.inc
7568 M includes/lang/gettext.php
7570 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
7571 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
7573 M includes/page/footer.inc
7574 M includes/ui/ui_controls.inc
7576 M sales/includes/sales_ui.inc
7578 2012-01-06 15:51:52 +0100 Joe Hunt
7579 Improved float compare for AR/AP ledgers.
7580 M includes/current_user.inc
7581 M purchasing/includes/db/supp_trans_db.inc
7582 M purchasing/includes/db/suppliers_db.inc
7583 M reporting/rep102.php
7584 M reporting/rep202.php
7585 M sales/includes/db/customers_db.inc
7587 2012-01-06 12:55:57 +0100 Joe Hunt
7588 Optimized editkey graphics by using JS callEditor instead.
7589 M includes/ui/ui_lists.inc
7592 2012-01-06 10:12:26 +0100 Joe Hunt
7593 0001266: Delivery Location wrong when different from PO
7594 M purchasing/includes/ui/grn_ui.inc
7596 2012-01-05 11:38:07 +0100 Joe Hunt
7597 Fixed a small bug in graphics editkeys (when search lists are enabled)
7598 M includes/ui/ui_lists.inc
7600 2012-01-05 00:33:38 +0100 Joe Hunt
7601 Do not allow editing of allocated sales invoices in Journal Inquiry.
7602 M gl/inquiry/journal_inquiry.php
7604 2012-01-04 14:25:12 +0100 Joe Hunt
7605 Improved float compare in certain files (AR/AP ledger)
7606 M includes/current_user.inc
7607 M reporting/rep101.php
7608 M reporting/rep102.php
7609 M reporting/rep201.php
7610 M reporting/rep202.php
7611 M sales/inquiry/customer_inquiry.php
7613 2012-01-04 11:19:40 +0100 Joe Hunt
7614 Added graphic edit/add icons in lists with $editkey.
7615 M includes/session.inc
7616 M includes/ui/ui_lists.inc
7617 M inventory/manage/items.php
7618 M purchasing/manage/suppliers.php
7619 M sales/manage/customer_branches.php
7620 M sales/manage/customers.php
7622 2011-12-26 10:16:11 +0100 Joe Hunt
7623 Multiple email accounts on contacts didn't work in sales documents
7624 M reporting/includes/pdf_report.inc
7625 M reporting/rep107.php
7626 M reporting/rep109.php
7627 M reporting/rep110.php
7628 M reporting/rep111.php
7629 M reporting/rep113.php
7631 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
7632 [0001088] Database export optimization (minimized restore time).
7633 M admin/db/maintenance_db.inc
7634 M sales/inquiry/customer_inquiry.php
7636 2011-12-16 10:21:17 +0100 Joe Hunt
7637 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
7638 M reporting/rep107.php
7639 M reporting/rep110.php
7640 M reporting/rep112.php
7641 M reporting/rep113.php
7642 M reporting/rep210.php
7643 M reporting/rep409.php
7645 2011-12-08 00:46:04 +0100 Joe Hunt
7646 When sending documents by email, the email address follows the status message.
7647 M reporting/includes/pdf_report.inc
7649 2011-12-08 00:30:47 +0100 Joe Hunt
7650 Put correct bank account on receipt.
7651 M reporting/rep112.php
7653 2011-12-07 16:16:55 +0100 Joe Hunt
7654 Put correct bank account on remittance.
7655 M reporting/rep210.php
7657 2011-11-26 22:57:27 +0100 Joe Hunt
7658 Salesman listing not adding over page break in report.
7659 M reporting/rep105.php
7660 M reporting/rep106.php
7662 2011-11-25 13:48:43 +0100 Joe Hunt
7663 Small change in voiding stock move.
7664 M includes/db/inventory_db.inc
7666 2011-11-25 08:49:04 +0100 Joe Hunt
7667 Correction related to tax Included GRN Voiding
7668 M purchasing/includes/db/invoice_db.inc
7670 2011-11-24 09:54:54 +0100 Joe Hunt
7671 Release 2.3.9 and rerun of some files
7674 M includes/ui/ui_controls.inc
7677 2011-11-23 23:56:52 +0100 Joe Hunt
7678 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
7679 M sql/en_US-demo.sql
7682 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
7683 Fixed problem with output buffering (blank page on some configurations).
7684 M includes/errors.inc
7686 2011-11-23 09:37:25 +0100 Joe Hunt
7687 0001183: Can't close the popup dimension # view window
7688 M includes/ui/ui_controls.inc
7691 2011-11-23 01:40:39 +0100 Joe Hunt
7692 Fixed double calculation of tax free price for an item.
7693 M purchasing/includes/db/grn_db.inc
7695 2011-11-17 09:19:37 +0100 Joe Hunt
7696 1177: Print single receipt fails
7697 M reporting/rep112.php
7699 2011-11-15 09:11:23 +0100 Joe Hunt
7700 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
7701 M includes/session.inc
7703 2011-11-13 13:23:03 +0100 Joe Hunt
7704 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
7705 M reporting/rep113.php
7707 2011-11-12 09:52:48 +0100 Joe Hunt
7708 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
7709 M inventory/manage/items.php
7710 M purchasing/manage/suppliers.php
7711 M sales/manage/customers.php
7713 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
7714 Langauge template update.
7715 M lang/new_language_template/LC_MESSAGES/empty.po
7717 2011-11-10 08:45:32 +0100 Joe Hunt
7721 2011-11-10 08:37:37 +0100 Joe Hunt
7725 2011-11-07 11:58:32 +0100 Joe Hunt
7726 Fixed small bug in sales orders inquiry, page title.
7727 M sales/inquiry/sales_orders_view.php
7729 2011-11-02 14:52:53 +0100 Joe Hunt
7730 Removed SERVER REQUEST_METHOD setting
7731 M inventory/manage/items.php
7733 2011-11-02 12:04:38 +0100 Joe Hunt
7734 Fixed Next bug for pagers in customers and suppliers transactions.
7735 M purchasing/includes/db/po_db.inc
7736 M purchasing/manage/suppliers.php
7737 M sales/inquiry/customer_inquiry.php
7738 M sales/manage/customers.php
7740 2011-11-01 10:58:48 +0100 Joe Hunt
7742 M inventory/inquiry/stock_status.php
7744 2011-11-01 10:33:33 +0100 Joe Hunt
7745 Cleanup. Optimized hotkeys in tabs.
7746 M inventory/manage/items.php
7747 M purchasing/manage/suppliers.php
7748 M sales/manage/customers.php
7750 2011-11-01 10:07:33 +0100 Joe Hunt
7751 Cleanup Items.php. Bugfix in extra tabs.
7752 M inventory/manage/items.php
7754 2011-11-01 02:36:55 +0100 Joe Hunt
7755 Rerun (no template selection allowed)
7756 M sales/inquiry/sales_orders_view.php
7758 2011-11-01 02:28:34 +0100 Joe Hunt
7759 Added sales orders and purchase orders in customer/supplier tabs inquiry.
7760 M purchasing/inquiry/po_search_completed.php
7761 M purchasing/manage/suppliers.php
7762 M sales/inquiry/sales_orders_view.php
7763 M sales/manage/customers.php
7765 2011-11-01 01:39:18 +0100 Joe Hunt
7766 Changed popup to tabs in customers, suppliers, items for transactions.
7767 M inventory/inquiry/stock_movements.php
7768 M inventory/inquiry/stock_status.php
7769 M inventory/manage/items.php
7770 M purchasing/inquiry/supplier_inquiry.php
7771 M purchasing/manage/suppliers.php
7772 M sales/inquiry/customer_inquiry.php
7773 M sales/manage/customers.php
7775 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
7776 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
7777 M gl/includes/db/gl_db_bank_trans.inc
7778 M gl/includes/db/gl_db_banking.inc
7780 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
7781 Fixed problem in package repository communication.
7782 M includes/packages.inc
7784 2011-10-29 08:58:13 +0200 Joe Hunt
7785 0001149: Undefined variable trying to delete a currency
7786 M gl/manage/currencies.php
7788 2011-10-27 08:42:30 +0200 Joe Hunt
7789 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
7790 M purchasing/inquiry/supplier_inquiry.php
7791 M sales/inquiry/customer_inquiry.php
7793 2011-10-27 01:16:11 +0200 Joe Hunt
7794 Links from Items to Inventory Item Movement and Inventory Item Status.
7795 M inventory/inquiry/stock_movements.php
7796 M inventory/inquiry/stock_status.php
7797 M inventory/manage/items.php
7799 2011-10-27 00:36:36 +0200 Joe Hunt
7800 Supplier Inquiry link in Supplier form.
7801 M purchasing/inquiry/supplier_inquiry.php
7802 M purchasing/manage/suppliers.php
7804 2011-10-26 23:58:59 +0200 Joe Hunt
7805 Cleanup in customers.php and customer_inquiry.php
7806 M sales/inquiry/customer_inquiry.php
7807 M sales/manage/customers.php
7809 2011-10-26 15:20:29 +0200 Joe Hunt
7810 Rerun, forgot global variable.
7811 M sales/manage/customers.php
7813 2011-10-26 15:13:36 +0200 Joe Hunt
7814 Option for auto create branch when creating new customer. Link to Customer Transactions.
7815 M config.default.php
7816 M sales/inquiry/customer_inquiry.php
7817 M sales/manage/customers.php
7819 2011-10-23 23:53:12 +0200 Joe Hunt
7820 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
7821 M reporting/includes/class.pdf.inc
7823 2011-10-19 09:25:57 +0200 Joe Hunt
7824 FA tried to print logo for new clients even if it doesn't exist.
7825 M reporting/includes/header2.inc
7827 2011-10-15 12:04:41 +0200 Joe Hunt
7828 Allowing edit of Customer Payments. (Chaitanya and Joe)
7829 M sales/customer_payments.php
7830 M sales/includes/db/cust_trans_db.inc
7831 M sales/includes/db/payment_db.inc
7832 M sales/inquiry/customer_inquiry.php
7834 2011-10-14 15:37:07 +0200 Joe Hunt
7835 A default branch is created when creating a new customer.
7836 M sales/manage/customers.php
7838 2011-10-12 13:40:00 +0200 Joe Hunt
7839 Removed redundant file /themes/default/login.css
7840 D themes/default/login.css
7842 2011-10-11 08:27:44 +0200 Joe Hunt
7843 Fixed a IE9 compatible session regenerate id.
7844 M includes/session.inc
7846 2011-10-10 08:50:20 +0200 Joe Hunt
7847 Small changes in costing by Chaitanya.
7848 M includes/db/inventory_db.inc
7849 M purchasing/includes/db/grn_db.inc
7851 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
7852 Old session files are now deleted on session id change.
7853 M includes/session.inc
7855 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
7856 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
7857 M admin/db/maintenance_db.inc
7858 M includes/errors.inc
7860 M install/isession.inc
7862 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
7863 Fixed install css stylesheet (removed nonexistent background img)
7864 M install/stylesheet.css
7866 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
7867 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
7868 M reporting/rep107.php
7869 M reporting/rep110.php
7870 M reporting/rep112.php
7871 M reporting/rep113.php
7872 M reporting/rep210.php
7873 M reporting/rep409.php
7875 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
7876 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
7877 M admin/db/company_db.inc
7878 M gl/manage/bank_accounts.php
7879 M gl/manage/currencies.php
7880 M gl/manage/gl_account_types.php
7881 M gl/manage/gl_accounts.php
7883 2011-10-01 00:38:34 +0200 Joe Hunt
7884 Bank payment/deposit edit. Attachment will follow the new edit number.
7886 M gl/includes/db/gl_db_banking.inc
7888 2011-09-30 15:33:30 +0200 Joe Hunt
7889 Option for changing dimensions when editing Sales Invoice.
7890 M sales/customer_invoice.php
7892 2011-09-30 10:03:04 +0200 Joe Hunt
7893 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
7894 M reporting/rep302.php
7895 M reporting/rep303.php
7897 2011-09-29 15:14:26 +0200 Joe Hunt
7898 Fixed typos in ui_view.inc _number_to_words()
7899 M includes/ui/ui_view.inc
7901 2011-09-27 09:39:52 +0200 Joe Hunt
7902 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
7903 M sales/customer_delivery.php
7904 M sales/includes/db/sales_delivery_db.inc
7906 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
7907 Added links to payments for invoices in customer/supplier allocation inquiry
7908 M purchasing/includes/db/invoice_db.inc
7909 M purchasing/includes/db/suppalloc_db.inc
7910 M purchasing/inquiry/supplier_allocation_inquiry.php
7911 M purchasing/supplier_payment.php
7912 M sales/customer_payments.php
7913 M sales/includes/db/custalloc_db.inc
7914 M sales/inquiry/customer_allocation_inquiry.php
7915 M sales/manage/customers.php
7917 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
7918 Additional fixes to last merge.
7919 M admin/db/company_db.inc
7920 M gl/includes/db/gl_db_accounts.inc
7922 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
7923 Removed obsolete set_global_connection() call in get_user_auth().
7924 M admin/db/users_db.inc
7926 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
7927 Fixed supplier order reference uniquty, fixed company logo file deletion.
7928 M admin/company_preferences.php
7929 M purchasing/includes/db/invoice_db.inc
7930 M purchasing/po_entry_items.php
7932 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
7933 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
7936 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
7937 Changes up to 2.3.7 merged into unstable branch.
7941 M admin/change_current_user_password.php
7942 M admin/create_coy.php
7943 M admin/crm_categories.php
7944 M admin/db/company_db.inc
7945 M admin/db/fiscalyears_db.inc
7946 M admin/db/transactions_db.inc
7947 M admin/db/users_db.inc
7948 M admin/db/voiding_db.inc
7949 M admin/gl_setup.php
7950 M admin/inst_module.php
7952 M admin/void_transaction.php
7953 M gl/bank_account_reconcile.php
7954 M gl/bank_transfer.php
7957 M gl/includes/db/gl_db_accounts.inc
7958 M gl/includes/db/gl_db_bank_accounts.inc
7959 M gl/includes/db/gl_db_bank_trans.inc
7960 M gl/includes/db/gl_db_banking.inc
7961 M gl/includes/db/gl_db_rates.inc
7962 M gl/includes/db/gl_db_trans.inc
7963 M gl/includes/ui/gl_bank_ui.inc
7964 M gl/inquiry/balance_sheet.php
7965 M gl/inquiry/gl_account_inquiry.php
7966 M gl/inquiry/gl_trial_balance.php
7967 M gl/inquiry/journal_inquiry.php
7968 M gl/manage/bank_accounts.php
7969 M gl/manage/gl_accounts.php
7970 M gl/manage/gl_quick_entries.php
7971 M gl/manage/revaluate_currencies.php
7972 M gl/view/gl_deposit_view.php
7973 M includes/current_user.inc
7974 M includes/data_checks.inc
7975 M includes/db/audit_trail_db.inc
7976 M includes/db/inventory_db.inc
7977 M includes/errors.inc
7978 M includes/hooks.inc
7979 M includes/session.inc
7980 M includes/ui/ui_controls.inc
7981 M includes/ui/ui_lists.inc
7982 M includes/ui/ui_view.inc
7984 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
7985 Added tag version_2_3_7 for changeset bbd75fe337d1
7988 2011-09-01 09:01:19 +0200 Joe Hunt
7993 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
7994 Gettext template update.
7995 M lang/new_language_template/LC_MESSAGES/empty.po
7997 2011-08-31 23:39:41 +0200 Joe Hunt
7998 0001013: Bank Statement w/Reconcile for print incorporated in core.
7999 A reporting/rep602.php
8000 M reporting/reports_main.php
8002 2011-08-30 08:26:19 +0200 Joe Hunt
8003 Show discount in view supp payment, if any.
8004 M purchasing/view/view_supp_payment.php
8006 2011-08-29 16:42:26 +0200 Joe Hunt
8007 Display payments on view invoice like display allocation on view payments. Chaitanya.
8008 M includes/ui/ui_view.inc
8009 M purchasing/includes/db/suppalloc_db.inc
8010 M purchasing/view/view_supp_invoice.php
8011 M sales/includes/db/custalloc_db.inc
8012 M sales/view/view_invoice.php
8014 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
8015 Rounding errors in tax calculations for tax_included sales fixed again.
8016 M taxes/tax_calc.inc
8018 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
8019 Cleanup in add_supplier().
8020 M purchasing/includes/db/suppliers_db.inc
8022 2011-08-28 00:47:46 +0200 Joe Hunt
8023 Fixed severe error in tax calculation 8 days ago!
8024 M taxes/tax_calc.inc
8026 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
8027 Fixed additional rounding errors posting when tax included invoice is saved.
8028 M taxes/tax_calc.inc
8030 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
8031 Fixed improper checks on GL account deletion.
8032 M gl/includes/db/gl_db_accounts.inc
8033 M gl/manage/bank_accounts.php
8034 M gl/manage/gl_accounts.php
8036 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
8037 Due date should be preserved on purchase invoice edition start.
8038 M purchasing/includes/db/invoice_db.inc
8040 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
8041 Fixed log error during rate retrieval when open_basedir restriction is set.
8042 M gl/includes/db/gl_db_rates.inc
8044 2011-08-16 01:11:35 +0200 Joe Hunt
8045 0000991: Default to premier bank account
8046 M gl/includes/ui/gl_bank_ui.inc
8048 2011-08-15 00:23:24 +0200 Joe Hunt
8049 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
8050 M purchasing/includes/db/suppalloc_db.inc
8052 2011-08-12 22:55:54 +0200 Joe Hunt
8053 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
8054 M reporting/includes/doctext.inc
8056 2011-08-07 23:05:18 +0200 Joe Hunt
8057 Cleanup in Inventory Sales Report. Removed a _vd().
8058 M reporting/rep304.php
8060 2011-08-07 16:44:23 +0200 Joe Hunt
8061 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
8062 M reporting/includes/pdf_report.inc
8064 2011-08-07 09:22:12 +0200 Joe Hunt
8065 Inventory Valuation Report has now got End Date selection.
8066 M reporting/rep301.php
8067 M reporting/reports_main.php
8069 2011-08-04 00:00:38 +0200 Joe Hunt
8070 Added support for png and gif item images. Rerun.
8071 M company/0/images/102.jpg
8072 M inventory/manage/items.php
8074 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
8075 Added support for png and gif item images.
8076 M company/0/images/102.jpg
8077 M inventory/manage/items.php
8079 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
8080 Fixed key_in_foreign_table helper (problems with non-numeric keys).
8081 M admin/db/company_db.inc
8083 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
8084 Fixed problem with unscrollable content in larger popup windows.
8087 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
8088 Added missing aux info on sales order/quotation reports.
8089 M reporting/includes/doctext.inc
8090 M sales/includes/db/sales_order_db.inc
8092 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
8093 Language template update.
8094 M lang/new_language_template/LC_MESSAGES/empty.po
8096 2011-07-31 00:37:32 +0200 Joe Hunt
8097 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
8098 M reporting/includes/doctext.inc
8100 2011-07-22 23:24:31 +0200 Joe Hunt
8101 Saved Report parameters didn't work any more.
8102 M reporting/prn_redirect.php
8104 2011-07-22 08:49:05 +0200 Joe Hunt
8108 2011-07-22 08:47:20 +0200 Joe Hunt
8112 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
8113 [0000947] Fixed unneeded input fields reset after input error in Customers.
8114 M sales/manage/customers.php
8116 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
8117 [0000946] Added filename selection checks.
8120 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
8121 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
8122 M sales/includes/db/sales_delivery_db.inc
8124 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
8125 Fixed empty inventory sales report for all customers.
8126 M reporting/rep304.php
8128 2011-07-13 14:52:43 +0200 Joe Hunt
8129 Fixed print of taxes on documents
8130 M reporting/rep107.php
8131 M reporting/rep109.php
8132 M reporting/rep110.php
8133 M reporting/rep209.php
8135 2011-07-13 14:00:54 +0200 Joe Hunt
8136 Rerun of tax_groups.php
8137 M taxes/tax_groups.php
8139 2011-07-13 10:57:25 +0200 Joe Hunt
8140 Rerun of tax_groups_db.inc
8141 M taxes/db/tax_groups_db.inc
8143 2011-07-13 10:52:33 +0200 Joe Hunt
8144 Rerun of new tax group and shipping files
8145 M includes/ui/ui_view.inc
8146 M taxes/db/tax_groups_db.inc
8147 M taxes/tax_calc.inc
8148 M taxes/tax_groups.php
8150 2011-07-12 17:16:11 +0200 Joe Hunt
8151 Update of default COAs
8152 M sql/en_US-demo.sql
8155 2011-07-12 16:50:51 +0200 Joe Hunt
8156 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
8157 M sales/includes/cart_class.inc
8159 M taxes/db/tax_groups_db.inc
8160 M taxes/tax_calc.inc
8161 M taxes/tax_groups.php
8163 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
8164 Implemented journal entries with multiply virtual AR/AP subaccounts.
8165 M admin/db/fiscalyears_db.inc
8166 M gl/bank_account_reconcile.php
8168 M gl/includes/db/gl_db_accounts.inc
8169 M gl/includes/db/gl_db_trans.inc
8170 M gl/includes/ui/gl_journal_ui.inc
8171 M gl/inquiry/bank_inquiry.php
8172 M gl/view/gl_deposit_view.php
8173 M gl/view/gl_payment_view.php
8174 M gl/view/gl_trans_view.php
8175 M includes/types.inc
8176 M includes/ui/items_cart.inc
8177 M includes/ui/ui_lists.inc
8178 M purchasing/includes/db/invoice_items_db.inc
8179 M purchasing/includes/ui/invoice_ui.inc
8180 M reporting/rep601.php
8181 M reporting/rep702.php
8184 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
8185 Added checks on bank account creation to avoid selection of already used GL account.
8186 M gl/includes/db/gl_db_accounts.inc
8187 M gl/manage/bank_accounts.php
8189 2011-07-18 22:58:27 +0200 Joe Hunt
8190 0000948: Cost Update form uses cached old cost
8191 M inventory/cost_update.php
8193 2011-07-14 17:38:38 +0200 Joe Hunt
8194 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
8195 M sales/includes/db/sales_delivery_db.inc
8197 2011-07-11 11:37:38 +0200 Joe Hunt
8198 Negative Stock Handling should be prior to add_stock_move
8199 M manufacturing/includes/db/work_orders_quick_db.inc
8201 2011-07-11 09:28:14 +0200 Joe Hunt
8202 Creation of audit trail and reference in GL was missing when deleting fiscal year.
8203 M admin/db/fiscalyears_db.inc
8205 2011-07-01 23:25:24 +0200 Joe Hunt
8206 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
8207 M admin/db/fiscalyears_db.inc
8208 M gl/inquiry/gl_account_inquiry.php
8209 M gl/inquiry/gl_trial_balance.php
8210 M reporting/rep704.php
8211 M reporting/rep708.php
8213 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
8214 Fixed regression in cash invoice entry (location change ignored)
8215 M sales/includes/ui/sales_order_ui.inc
8216 M sales/sales_order_entry.php
8218 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
8219 Fixed access control on redirected reports.
8220 M reporting/prn_redirect.php
8222 2011-06-24 12:49:11 +0200 Joe Hunt
8223 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
8224 M reporting/rep102.php
8226 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
8228 M admin/db/voiding_db.inc
8229 M admin/void_transaction.php
8230 M purchasing/includes/db/supp_trans_db.inc
8232 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
8233 Added supplier reference uniqueness check in Direct Supplier Invoice.
8234 M purchasing/po_entry_items.php
8236 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
8237 Cleanup (fixed installed_extensions indlusion).
8238 M includes/session.inc
8239 M purchasing/includes/ui/invoice_ui.inc
8241 2011-06-20 15:06:24 +0200 Joe Hunt
8242 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
8243 M purchasing/includes/db/supp_payment_db.inc
8245 2011-06-18 15:27:20 +0200 Joe Hunt
8246 Cleanup in document footer text.
8247 M reporting/includes/doctext.inc
8249 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
8250 A couple of additional fixes to changed document reports.
8251 M reporting/includes/doctext.inc
8252 M reporting/includes/excel_report.inc
8253 M reporting/includes/pdf_report.inc
8254 M reporting/rep107.php
8255 M reporting/rep108.php
8256 M reporting/rep109.php
8257 M reporting/rep110.php
8258 M reporting/rep111.php
8259 M reporting/rep113.php
8260 M reporting/rep209.php
8261 M reporting/rep210.php
8262 M reporting/rep409.php
8264 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
8265 Warning in header2.inc fixed
8266 M reporting/includes/header2.inc
8268 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
8269 Rewitten document reports layout for easier modifications, support for multiply payment services.
8270 M includes/ui/ui_lists.inc
8271 M includes/ui/ui_view.inc
8272 M purchasing/includes/ui/invoice_ui.inc
8273 M reporting/includes/doctext.inc
8274 M reporting/includes/header2.inc
8275 M reporting/includes/pdf_report.inc
8276 M reporting/includes/reports_classes.inc
8277 M reporting/rep107.php
8278 M reporting/rep108.php
8279 M reporting/rep109.php
8280 M reporting/rep110.php
8281 M reporting/rep111.php
8282 M reporting/rep112.php
8283 M reporting/rep113.php
8284 M reporting/rep209.php
8285 M reporting/rep210.php
8287 2011-06-16 23:41:15 +0200 Joe Hunt
8288 0000877: Bug updating a GL account that is also a bank account.
8289 M gl/manage/gl_accounts.php
8291 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
8292 Added hook for authentication from external sources like LDAP.
8293 M admin/db/users_db.inc
8294 M includes/current_user.inc
8295 M includes/hooks.inc
8296 M includes/session.inc
8298 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
8299 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
8300 M includes/hooks.inc
8302 2011-06-09 16:07:15 +0200 Joe Hunt
8306 2011-06-09 16:03:31 +0200 Joe Hunt
8312 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
8313 Updated gettext template.
8314 M lang/new_language_template/LC_MESSAGES/empty.po
8316 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
8317 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
8318 M purchasing/supplier_invoice.php
8320 2011-06-08 15:38:02 +0200 Joe Hunt
8321 Cleanup setting of customers/suppliers bank account in forms
8322 M gl/includes/db/gl_db_bank_accounts.inc
8323 M gl/includes/ui/gl_bank_ui.inc
8324 M purchasing/supplier_payment.php
8325 M sales/customer_payments.php
8327 2011-06-07 22:54:09 +0200 Joe Hunt
8328 Improved setting of default customer / supplier bank account
8329 M gl/includes/db/gl_db_bank_accounts.inc
8330 M gl/includes/ui/gl_bank_ui.inc
8332 2011-06-07 14:58:27 +0200 Joe Hunt
8333 Setting customer/supplier currency bank account in payment / deposit forms.
8334 M gl/includes/db/gl_db_bank_accounts.inc
8335 M gl/includes/ui/gl_bank_ui.inc
8336 M purchasing/supplier_payment.php
8337 M sales/customer_payments.php
8339 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
8340 Fixed javascript bug in price_format for max decimals.
8343 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
8344 Fixed item settings display after data update in Items.
8345 M inventory/manage/items.php
8347 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
8348 Timeout on long processing like backup/restore emlarged to 10min
8352 2011-06-04 17:15:12 +0200 Joe Hunt
8353 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
8354 M sales/create_recurrent_invoices.php
8355 M sales/manage/recurrent_invoices.php
8357 2011-06-03 14:31:30 +0200 Joe Hunt
8358 Missing Print/Email links after creating recurrent invoices.
8359 M sales/create_recurrent_invoices.php
8361 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
8362 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
8364 M gl/includes/db/gl_db_banking.inc
8365 M gl/includes/db/gl_db_trans.inc
8367 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
8368 Customer/branch list was searched on name and not reference.
8369 M includes/ui/ui_lists.inc
8371 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
8372 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
8375 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
8376 [0000828] sql rail swiched off during databse restore.
8377 M admin/db/maintenance_db.inc
8379 2011-05-26 10:06:31 +0200 Joe Hunt
8380 Added attachment link after most popular entry forms.
8383 M inventory/adjustments.php
8384 M manufacturing/work_order_entry.php
8385 M sales/credit_note_entry.php
8386 M sales/customer_credit_invoice.php
8387 M sales/customer_invoice.php
8388 M sales/sales_order_entry.php
8390 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
8391 CSRF checks added in users editor.
8394 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
8395 Added CSRF attack prevention on password change.
8396 M admin/change_current_user_password.php
8397 M includes/ui/ui_controls.inc
8399 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
8400 Result return added in add_user/update_user/update_user_password.
8401 M admin/db/users_db.inc
8403 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
8404 Check added for directory existence in flush_dir() helper
8405 M includes/current_user.inc
8407 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
8408 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
8409 M sales/includes/db/branches_db.inc
8411 2011-05-22 16:15:21 +0200 Joe Hunt
8412 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
8413 M dimensions/includes/dimensions_db.inc
8414 M dimensions/view/view_dimension.php
8416 2011-05-22 10:39:37 +0200 Joe Hunt
8417 0000800: Cannot seem to update contact categories as inactive
8418 M admin/crm_categories.php
8420 2011-05-21 11:25:26 +0200 Joe Hunt
8421 0000824: Quick Entries. Problems with latest MySql release.
8422 M gl/manage/gl_quick_entries.php
8424 2011-05-18 09:15:38 +0200 Joe Hunt
8425 Changed Print Statements to follow aged customer/supplier list in presentation
8426 M reporting/rep108.php
8427 M reporting/reports_main.php
8429 2011-05-17 23:22:45 +0200 Joe Hunt
8430 Correction in inventory_?db.inc. Chaitanya.
8431 M includes/db/inventory_db.inc
8433 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
8434 [0000802] Fixed selection by date in supplier transactions inquiry.
8435 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
8436 Added helper for catching tabbed content widget change.
8437 M includes/ui/ui_controls.inc
8439 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
8440 Fixed subheaders gettext in Tial Balance inquiry.
8441 M gl/inquiry/gl_trial_balance.php
8443 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
8444 Fixed problem with GRN clearing account initialization in GL setup.
8445 M admin/gl_setup.php
8447 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
8448 Fixed wrong date displayed in View/Print transaction for edited journal entries.
8449 M admin/db/transactions_db.inc
8451 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
8452 Added strict warnings display as errors in debug mode.
8453 M includes/errors.inc
8455 2011-05-14 09:32:31 +0200 Joe Hunt
8456 0000802: Supplier Inquiry Summary Balance till a date
8457 M purchasing/inquiry/supplier_inquiry.php
8459 2011-05-14 09:14:44 +0200 Joe Hunt
8460 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
8461 M gl/inquiry/balance_sheet.php
8463 2011-05-13 09:29:42 +0200 Joe Hunt
8464 0000799: function void_work_order misses void_bank_trans
8465 M manufacturing/includes/db/work_orders_db.inc
8467 2011-05-12 08:22:39 +0200 Joe Hunt
8468 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
8469 M gl/includes/db/gl_db_banking.inc
8471 2011-05-10 15:05:48 +0200 Joe Hunt
8472 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
8473 M includes/db/inventory_db.inc
8474 M manufacturing/includes/db/work_orders_db.inc
8475 M purchasing/includes/db/grn_db.inc
8477 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
8478 Fixed backup/restore screen layout displayed in Chrome.
8481 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
8482 Current fiscal year in en_US-*.sql set to 2011.
8483 M sql/en_US-demo.sql
8486 2011-05-10 10:09:59 +0200 Joe Hunt
8487 Improved notification in revaluation of currencies and fixed a summation bug.
8488 M gl/includes/db/gl_db_banking.inc
8489 M gl/manage/revaluate_currencies.php
8491 2011-05-09 20:53:57 +0200 Joe Hunt
8492 Using $_POST instead of $_GET when creating Recurrent Invoices.
8493 M sales/create_recurrent_invoices.php
8495 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
8496 Cleanups in ui_msgs.inc and inventory_db.inc
8497 M includes/db/inventory_db.inc
8498 M includes/ui/ui_msgs.inc
8500 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
8501 Voided bank transactions removed from bank inquiry.
8502 M gl/includes/db/gl_db_bank_trans.inc
8504 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
8505 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
8506 M sales/create_recurrent_invoices.php
8507 M sales/includes/db/recurrent_invoices_db.inc
8508 M sales/manage/recurrent_invoices.php
8510 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
8511 Added tag unstable_2_3_4 for changeset dd39e5e145c7
8514 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
8515 Merged changes up to version 2.3.4 into unstable.
8519 M admin/create_coy.php
8520 M admin/db/maintenance_db.inc
8521 M admin/db/users_db.inc
8522 M admin/db/voiding_db.inc
8523 M admin/void_transaction.php
8524 M config.default.php
8526 M gl/bank_transfer.php
8528 M gl/includes/db/gl_db_bank_accounts.inc
8529 M gl/includes/db/gl_db_bank_trans.inc
8530 M gl/includes/db/gl_db_banking.inc
8531 M gl/includes/db/gl_db_rates.inc
8532 M gl/includes/db/gl_db_trans.inc
8533 M gl/includes/ui/gl_bank_ui.inc
8534 M gl/inquiry/bank_inquiry.php
8535 M gl/inquiry/gl_trial_balance.php
8536 M gl/manage/gl_account_types.php
8537 M gl/manage/gl_accounts.php
8538 M gl/view/gl_trans_view.php
8539 M includes/access_levels.inc
8540 M includes/data_checks.inc
8541 M includes/date_functions.inc
8542 M includes/db/connect_db.inc
8543 M includes/db/inventory_db.inc
8544 M includes/db/manufacturing_db.inc
8545 M includes/errors.inc
8546 M includes/hooks.inc
8547 M includes/lang/gettext.php
8548 M includes/packages.inc
8549 M includes/references.inc
8550 M includes/types.inc
8551 M includes/ui/items_cart.inc
8552 M includes/ui/ui_controls.inc
8553 M includes/ui/ui_input.inc
8554 M includes/ui/ui_msgs.inc
8555 M includes/ui/ui_view.inc
8558 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
8559 Fixed message on po line removal in purchase invoice.
8560 M purchasing/includes/ui/invoice_ui.inc
8562 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
8563 Parse error after last changes in bank_transfer.php
8564 M gl/bank_transfer.php
8566 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
8567 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
8568 M admin/db/voiding_db.inc
8569 M gl/bank_transfer.php
8571 M gl/includes/db/gl_db_bank_trans.inc
8573 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
8574 Fixed amount display at bank deposit view.
8575 M gl/view/gl_deposit_view.php
8577 2011-05-09 15:30:53 +0200 Joe Hunt
8578 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
8579 M gl/includes/db/gl_db_banking.inc
8581 2011-05-05 23:15:36 +0200 Joe Hunt
8582 Allow editing of sales orders in Delivery Against Sales Orders
8583 M sales/inquiry/sales_orders_view.php
8585 2011-05-05 09:41:39 +0200 Joe Hunt
8586 Also display company name in warning when pressing delete company.
8587 M admin/create_coy.php
8589 2011-04-29 13:47:29 +0200 Joe Hunt
8590 Fixed summation error in Aged customer/supplier Lists
8591 M purchasing/includes/db/suppliers_db.inc
8592 M reporting/rep102.php
8593 M reporting/rep202.php
8594 M sales/includes/db/customers_db.inc
8596 2011-04-28 21:52:26 +0200 Joe Hunt
8597 Rerun of Aged Supplier List.
8598 M purchasing/includes/db/suppliers_db.inc
8599 M reporting/rep202.php
8601 2011-04-28 14:29:32 +0200 Joe Hunt
8602 Option for Show Also Allocated in Aged Customer/Supplier List.
8603 M purchasing/includes/db/suppliers_db.inc
8604 M reporting/rep102.php
8605 M reporting/rep202.php
8606 M reporting/reports_main.php
8607 M sales/includes/db/customers_db.inc
8609 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
8610 Added tax summary to Sales Quotation report.
8611 M reporting/rep111.php
8613 2011-04-28 10:59:48 +0200 Joe Hunt
8614 Customer Credit Notes should not be included in Print Receipts.
8615 M reporting/includes/reports_classes.inc
8616 M reporting/rep112.php
8618 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
8619 Direct sales invoice due date was not stored in database.
8620 M sales/includes/cart_class.inc
8622 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
8623 Added Purchase Invice edition.
8624 M includes/app_entries.inc
8625 M includes/db/inventory_db.inc
8626 M includes/references.inc
8627 M purchasing/includes/db/grn_db.inc
8628 M purchasing/includes/db/invoice_db.inc
8629 M purchasing/includes/db/invoice_items_db.inc
8630 M purchasing/includes/supp_trans_class.inc
8631 M purchasing/includes/ui/invoice_ui.inc
8632 M purchasing/inquiry/supplier_inquiry.php
8633 M purchasing/supplier_credit.php
8634 M purchasing/supplier_invoice.php
8636 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
8637 Added tag version_2_3_4 for changeset b5cb2a38213b
8640 2011-04-27 15:26:52 +0200 Joe Hunt
8641 Rerun of old CHANGELOG.old.txt
8642 M doc/CHANGELOG.old.txt
8644 2011-04-27 14:55:16 +0200 Joe Hunt
8648 2011-04-27 14:44:39 +0200 Joe Hunt
8649 New ChaNGELOG.txt and empty.po
8650 M doc/CHANGELOG.old.txt
8651 M lang/new_language_template/LC_MESSAGES/empty.po
8653 2011-04-27 10:58:11 +0200 Joe Hunt
8657 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
8658 Removed sparse grn item id from purchase invoice entry form.
8659 M purchasing/includes/ui/invoice_ui.inc
8661 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
8662 Fixed bug in create_coy, resulting in database reset on company seting change.
8663 M admin/create_coy.php
8665 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
8666 [0000619] Fixed javascript related timeout issues.
8669 M includes/ui/ui_view.inc
8672 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
8674 M includes/db/inventory_db.inc
8675 M includes/ui/items_cart.inc
8677 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
8678 Added check for duplicate account group code.
8679 M gl/manage/gl_account_types.php
8681 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
8682 Fixed php4 compatibility.
8683 M admin/db/maintenance_db.inc
8685 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
8686 Optional printing item codes on purchase order report with config.php $show_po_item_codes
8687 M config.default.php
8688 M reporting/rep209.php
8690 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
8691 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
8694 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
8695 Removed sparse in_ID lang folder.
8696 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
8697 D install/lang/in_ID/LC_MESSAGES/in_ID.po
8699 2011-04-14 01:19:18 +0200 Joe Hunt
8700 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
8701 M purchasing/includes/db/grn_db.inc
8702 M purchasing/includes/db/invoice_db.inc
8704 2011-04-13 14:50:02 +0200 Joe Hunt
8705 Minor bug in on screen Trial Balance (wrong Dimension warning)
8706 M gl/inquiry/gl_trial_balance.php
8708 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
8709 Restored Sales Quotation option in Customer and Sales Reports
8710 M reporting/reports_main.php
8712 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
8714 M taxes/tax_calc.inc
8716 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
8717 Fixed shipping tax calculation for tax exempt customer.
8718 M taxes/tax_calc.inc
8720 2011-04-13 09:48:44 +0200 Joe Hunt
8721 Suppress zero tax on printed documents.
8722 M reporting/rep107.php
8723 M reporting/rep109.php
8724 M reporting/rep110.php
8725 M reporting/rep113.php
8726 M reporting/rep209.php
8728 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
8729 Additional fixes in tax display/reporting
8730 M includes/ui/ui_view.inc
8731 M sales/includes/cart_class.inc
8732 M sales/sales_order_entry.php
8733 M taxes/tax_calc.inc
8735 2011-04-12 15:40:54 +0200 Joe Hunt
8736 [0000712] Work Order issue with 0 qty is accepted
8737 M manufacturing/work_order_issue.php
8739 2011-04-12 10:15:05 +0200 Joe Hunt
8740 Improved search filter in Void Transactions (like View Print Transactions)
8741 M admin/void_transaction.php
8743 2011-04-11 15:40:09 +0200 Joe Hunt
8744 Cleanup Sales Summary Report (again)
8745 M reporting/rep114.php
8747 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
8748 Fixed shipment tax calculation regresion.
8749 M taxes/tax_calc.inc
8751 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
8752 [0000692] Tab characters should be forbidden in item code.
8753 M inventory/manage/items.php
8755 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
8756 Fixed excel report redirection (regresion after customer selector in reports improvement).
8757 M reporting/includes/excel_report.inc
8759 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
8760 Not used tax rates removed from edition form display.
8761 M includes/ui/ui_view.inc
8763 2011-04-10 11:41:54 +0200 Joe Hunt
8764 Cleanup of on screen Trial Balance
8765 M gl/inquiry/gl_trial_balance.php
8767 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
8768 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
8769 M sales/includes/cart_class.inc
8771 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
8772 Fixed taxes display for multiply tax types included in price.
8773 M taxes/tax_calc.inc
8775 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
8776 Fixed trial balance layout.
8777 M gl/inquiry/gl_trial_balance.php
8779 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
8780 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
8781 M includes/db/connect_db.inc
8783 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
8784 EOL formatting cleanup.
8785 M gl/inquiry/gl_trial_balance.php
8786 M reporting/rep114.php
8787 M reporting/rep701.php
8788 M reporting/rep708.php
8789 M reporting/rep709.php
8790 M sales/includes/db/sales_order_db.inc
8792 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
8793 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
8794 M gl/includes/db/gl_db_trans.inc
8795 M includes/ui/ui_view.inc
8796 M taxes/db/tax_groups_db.inc
8797 M taxes/tax_groups.php
8799 2011-04-07 01:02:58 +0200 Joe Hunt
8800 Rerun of Sales Summary Report
8801 M reporting/rep114.php
8803 2011-04-06 23:57:45 +0200 Joe Hunt
8804 Cleanup Sales Summary Report
8805 M reporting/rep114.php
8806 M reporting/reports_main.php
8808 2011-04-06 15:41:35 +0200 Joe Hunt
8809 New report, Sales Summary Report, added under Sales Reports.
8810 A reporting/rep114.php
8811 M reporting/reports_main.php
8813 2011-04-05 14:03:51 +0200 Joe Hunt
8814 Cleanup Trial Report
8815 M reporting/rep708.php
8817 2011-04-05 00:16:15 +0200 Joe Hunt
8818 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
8819 M reporting/rep701.php
8820 M reporting/rep708.php
8821 M reporting/rep709.php
8823 2011-04-04 15:57:32 +0200 Joe Hunt
8824 Fixed logout error when setting show users online.
8825 M admin/db/users_db.inc
8827 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
8828 Fixed error handling in trace debug mode (go_debug=2)
8829 M includes/errors.inc
8830 M includes/ui/ui_msgs.inc
8831 M includes/ui/ui_view.inc
8833 2011-04-03 23:58:41 +0200 Joe Hunt
8834 Display bank balance in payment forms.
8835 M gl/bank_transfer.php
8836 M gl/includes/ui/gl_bank_ui.inc
8837 M gl/inquiry/bank_inquiry.php
8838 M includes/ui/ui_input.inc
8839 M purchasing/supplier_payment.php
8841 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
8842 Added tag version_2_3_3 for changeset 074d18d3b920
8845 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
8846 Added file for FA framework changes documentation.
8847 A doc/api_changes.txt
8849 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
8850 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.
8851 M admin/db/company_db.inc
8852 M admin/db/maintenance_db.inc
8853 M admin/inst_upgrade.php
8854 M purchasing/includes/db/po_db.inc
8860 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
8861 Fixed upgrade routines from 2.1.x versions.
8862 M admin/db/company_db.inc
8865 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
8866 Debugging cod in maintenance_db.inc commented out
8867 M admin/db/maintenance_db.inc
8869 2011-03-31 22:54:18 +0200 Joe Hunt
8870 Version 2.3.3. All install language templates updated.
8871 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8872 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8873 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
8874 M install/lang/da_DK/LC_MESSAGES/da_DK.po
8875 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
8876 M install/lang/de_DE/LC_MESSAGES/de_DE.po
8877 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
8878 M install/lang/el_GR/LC_MESSAGES/el_GR.po
8879 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
8880 M install/lang/es_MX/LC_MESSAGES/es_MX.po
8881 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8882 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8883 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
8884 M install/lang/id_ID/LC_MESSAGES/id_ID.po
8885 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
8886 M install/lang/in_ID/LC_MESSAGES/in_ID.po
8887 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
8888 M install/lang/it_IT/LC_MESSAGES/it_IT.po
8889 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8890 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8891 M install/lang/new_language_template/LC_MESSAGES/empty.po
8892 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8893 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8894 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8895 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8896 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8897 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8898 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8899 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8900 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8901 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8904 2011-03-31 22:51:53 +0200 Joe Hunt
8905 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
8907 A doc/CHANGELOG.old.txt
8909 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
8910 Updated main and installer language templates.
8911 M install/lang/new_language_template/LC_MESSAGES/empty.po
8912 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8913 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8914 M lang/new_language_template/LC_MESSAGES/empty.po
8916 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
8917 [0000695] Problem with cash balance constraint during payment edition fixed.
8919 M includes/ui/items_cart.inc
8921 2011-03-30 09:45:59 +0200 Joe Hunt
8922 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
8923 M purchasing/po_entry_items.php
8924 M purchasing/po_receive_items.php
8926 2011-03-28 09:25:55 +0200 Joe Hunt
8927 [0000691] Error updating BOM
8928 M includes/db/manufacturing_db.inc
8930 2011-03-27 00:55:14 +0100 Joe Hunt
8931 Warning if line price is below standard cost in sales documents.
8932 M sales/sales_order_entry.php
8934 2011-03-26 15:30:40 +0100 Joe Hunt
8935 Added customer filter in sales order inquiries.
8936 M sales/includes/db/sales_order_db.inc
8937 M sales/inquiry/sales_orders_view.php
8939 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
8940 Cleanup in add_months()
8941 M includes/date_functions.inc
8943 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
8945 M inventory/cost_update.php
8946 M inventory/includes/db/items_adjust_db.inc
8947 M inventory/includes/db/items_trans_db.inc
8948 M inventory/manage/item_codes.php
8949 M inventory/purchasing_data.php
8950 M manufacturing/includes/db/work_order_issues_db.inc
8951 M manufacturing/includes/db/work_order_produce_items_db.inc
8952 M manufacturing/includes/db/work_orders_db.inc
8953 M manufacturing/includes/db/work_orders_quick_db.inc
8954 M manufacturing/work_order_costs.php
8955 M reporting/rep305.php
8957 2011-03-26 11:26:36 +0100 Joe Hunt
8958 Better Trial Balance Inquiry and minor bug in date_functions.inc
8959 M gl/inquiry/gl_trial_balance.php
8960 M includes/date_functions.inc
8962 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
8963 Fixed negative values processing in add_months()
8964 M includes/date_functions.inc
8966 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
8967 Cleanup in create_coy.php
8968 M admin/create_coy.php
8970 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
8971 Blocked purchase invoice and delivery entry for closed date.
8972 M purchasing/po_entry_items.php
8973 M purchasing/po_receive_items.php
8974 M purchasing/supplier_invoice.php
8976 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
8977 Dummy/service items removed from inventory status/movements inquires.
8980 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
8981 Customer invoice inquire displayed also payments.
8982 M sales/includes/db/cust_trans_db.inc
8984 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
8985 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
8986 M sales/includes/cart_class.inc
8988 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
8989 Fixed double quantity check in customer_invoice.php
8990 M sales/customer_invoice.php
8992 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
8993 Fixed voided postings display.
8994 M gl/includes/db/gl_db_trans.inc
8996 2011-03-21 10:55:52 +0100 Joe Hunt
8997 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
8998 M manufacturing/work_order_entry.php
8999 M purchasing/supplier_credit.php
9001 2011-03-21 09:45:14 +0100 Joe Hunt
9002 More Improvements in Costing Valuations, Chaitanya.
9003 M includes/db/inventory_db.inc
9004 M inventory/includes/db/items_adjust_db.inc
9005 M inventory/manage/item_codes.php
9006 M inventory/purchasing_data.php
9007 M manufacturing/includes/db/work_order_issues_db.inc
9008 M manufacturing/includes/db/work_order_produce_items_db.inc
9009 M manufacturing/includes/db/work_orders_db.inc
9010 M manufacturing/includes/db/work_orders_quick_db.inc
9011 M manufacturing/work_order_costs.php
9012 M purchasing/includes/db/grn_db.inc
9013 M purchasing/includes/ui/po_ui.inc
9015 2011-03-20 11:14:09 +0100 Joe Hunt
9016 [0000661] Work Order issue form : Unit cost should not be editable
9017 M manufacturing/includes/work_order_issue_ui.inc
9018 M manufacturing/work_order_issue.php
9020 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
9021 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
9022 M gl/includes/db/gl_db_trans.inc
9023 M purchasing/includes/ui/invoice_ui.inc
9024 M sales/includes/db/sales_invoice_db.inc
9025 M taxes/tax_calc.inc
9027 2011-03-19 09:34:56 +0100 Joe Hunt
9028 More regarding costing valuations
9029 M includes/db/inventory_db.inc
9030 M inventory/includes/db/items_adjust_db.inc
9031 M purchasing/includes/db/invoice_db.inc
9032 M sales/includes/db/sales_credit_db.inc
9034 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
9035 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
9036 M sales/includes/db/sales_invoice_db.inc
9038 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
9039 [0000643] Error during delivery note read for edition.
9040 M sales/includes/cart_class.inc
9042 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
9043 Credit Invoice report moved to separate file.
9044 M reporting/includes/reporting.inc
9045 M reporting/includes/reports_classes.inc
9046 M reporting/rep107.php
9047 A reporting/rep113.php
9048 M reporting/reports_main.php
9049 M sales/view/view_sales_order.php
9051 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
9052 Bank transfer with zero amount is not allowed.
9053 M gl/bank_transfer.php
9055 2011-03-17 01:05:48 +0100 Joe Hunt
9056 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
9057 M admin/db/voiding_db.inc
9058 M sales/credit_note_entry.php
9059 M sales/customer_credit_invoice.php
9061 2011-03-16 09:14:47 +0100 Joe Hunt
9062 Changes in void_stock?_adjustmen?t
9063 M inventory/includes/db/items_adjust_db.inc
9065 2011-03-16 08:58:57 +0100 Joe Hunt
9066 [0000639] PO Number disappears on Supplier Invoice when clicked on add
9067 M purchasing/includes/ui/invoice_ui.inc
9069 2011-03-15 16:30:41 +0100 Joe Hunt
9070 update_stock_move_pid commented out for same date.
9071 M purchasing/includes/db/invoice_db.inc
9073 2011-03-15 14:20:46 +0100 Joe Hunt
9074 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
9075 M purchasing/includes/db/grn_db.inc
9076 M purchasing/includes/db/po_db.inc
9077 M purchasing/includes/ui/po_ui.inc
9079 2011-03-15 09:16:39 +0100 Joe Hunt
9080 [0000634] Issue with function is_date_in_fiscalyear
9081 M includes/date_functions.inc
9083 2011-03-14 23:26:50 +0100 Joe Hunt
9084 problem installing in languages other than EN - part II
9085 M includes/lang/gettext.php
9087 2011-03-13 09:16:27 +0100 Joe Hunt
9088 Voided gl_trans_view doesn't display properly
9089 M gl/view/gl_trans_view.php
9091 2011-03-12 01:26:25 +0100 Joe Hunt
9092 Service Items - BOM & Cost Update allowed without side-effects
9093 M inventory/cost_update.php
9094 M inventory/includes/db/items_trans_db.inc
9095 M reporting/rep301.php
9097 2011-03-10 11:58:58 +0100 Joe Hunt
9098 [0000607] Issue with Inventory Adjustment with 0 cost value
9099 M purchasing/includes/db/grn_db.inc
9101 2011-03-10 11:45:45 +0100 Joe Hunt
9102 [0000608] Need better Negative stock prevention checking
9103 M includes/db/inventory_db.inc
9104 M sales/customer_delivery.php
9106 2011-03-10 11:17:14 +0100 Joe Hunt
9107 [0000609] Invalid costing results due to changes in PO rate
9108 M purchasing/includes/ui/po_ui.inc
9110 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
9111 Support for nonstandard delimiters in db_import()
9112 M admin/db/maintenance_db.inc
9114 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
9115 Fixed foreign key check on item tax type deletion.
9116 M taxes/item_tax_types.php
9118 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
9120 M admin/db/maintenance_db.inc
9121 M reporting/reports_main.php
9123 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
9124 Added missing check for references to item_tax_ype in item_categories
9125 M taxes/item_tax_types.php
9127 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
9128 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
9129 M includes/ui/ui_controls.inc
9132 2011-03-04 09:57:15 +0100 Joe Hunt
9133 Minor fix in bank account transfer (currencies)
9134 M gl/includes/db/gl_db_banking.inc
9136 2011-03-03 16:18:22 +0100 Joe Hunt
9137 Don't allow inactivation of GL Accounts belonging to Bank Accounts
9138 M gl/manage/gl_accounts.php
9140 2011-03-03 13:00:11 +0100 Joe Hunt
9141 Don't allow inactivating of bank accounts.
9142 M gl/manage/gl_accounts.php
9144 2011-03-02 16:23:56 +0100 Joe Hunt
9145 Improved GRN Evaluation Report by Chaitanya.
9146 M reporting/rep305.php
9148 2011-03-02 09:25:43 +0100 Joe Hunt
9149 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
9150 M includes/db/inventory_db.inc
9152 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
9153 Searchable customer/supplier selectors in reports options (if set in company prefs).
9154 M reporting/includes/reports_classes.inc
9155 M reporting/rep101.php
9156 M reporting/rep102.php
9157 M reporting/rep108.php
9158 M reporting/rep201.php
9159 M reporting/rep202.php
9160 M reporting/rep203.php
9161 M reporting/rep204.php
9162 M reporting/rep304.php
9164 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
9165 Fixed regresion in cash sales invoice.
9166 M sales/sales_order_entry.php
9168 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
9169 Dummy/service items removed from inventory status/movements inquires.
9171 M inventory/inquiry/stock_movements.php
9172 M inventory/inquiry/stock_status.php
9174 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
9175 Fixed delivery note's invoice deadline date description
9176 M reporting/includes/doctext.inc
9178 2011-03-01 01:08:06 +0100 Joe Hunt
9179 [0000588] Inability to create recurrent invoice
9181 M sales/manage/recurrent_invoices.php
9183 2011-02-28 16:44:00 +0100 Joe Hunt
9184 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
9186 M gl/includes/db/gl_db_bank_trans.inc
9187 M inventory/includes/db/items_adjust_db.inc
9189 2011-02-28 16:15:13 +0100 Joe Hunt
9190 [0000583] Unique Reference check fails when running manual Revaluation of Currency
9192 M includes/references.inc
9194 2011-02-28 15:52:43 +0100 Joe Hunt
9198 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
9199 Hidden warning in open_basedir/safe_mode on currency rate retrieval
9201 M gl/includes/db/gl_db_rates.inc
9203 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
9204 Fixed location changes in Direct Invoice.
9206 M sales/includes/ui/sales_order_ui.inc
9207 M sales/sales_order_entry.php
9209 2011-02-17 08:52:51 +0100 cvs2hg
9213 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
9214 Fixed gettextized message.
9217 M lang/new_language_template/LC_MESSAGES/empty.po
9219 2011-02-13 22:44:56 +0000 Joe Hunt
9220 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
9222 M config.default.php
9223 M gl/includes/db/gl_db_trans.inc
9226 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
9227 Lots of small bugfixes.
9230 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
9232 M lang/new_language_template/LC_MESSAGES/empty.po
9234 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
9235 Fixed invalid gettextized strings
9236 M gl/includes/db/gl_db_rates.inc
9237 M includes/packages.inc
9239 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
9241 M admin/create_coy.php
9242 M includes/access_levels.inc
9244 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
9245 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
9246 M sales/customer_invoice.php
9247 M sales/includes/cart_class.inc
9248 M sales/includes/db/sales_invoice_db.inc
9250 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
9251 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
9252 M sales/includes/db/sales_order_db.inc
9253 M sales/inquiry/sales_orders_view.php
9255 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
9256 System settings are now cached once a request.
9257 M admin/db/company_db.inc
9259 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
9260 Fixed inventory status display for items without reorder level set.
9261 M inventory/includes/db/items_locations_db.inc
9263 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
9264 Fixed error reporting in mail send method
9265 M reporting/includes/class.mail.inc
9267 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
9268 Improved report mailing error handling.
9269 M reporting/includes/pdf_report.inc
9271 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
9272 Updated string handling in excel generator (sometimes broken reports)
9273 M reporting/includes/Workbook.php
9275 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
9276 Fixed credit processing errors handling.
9277 M sales/customer_credit_invoice.php
9279 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
9280 Fixed hook_invoke_all
9281 M includes/hooks.inc
9283 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
9284 [0000536] Fixed phone/email branch retrieval.
9285 M sales/includes/ui/sales_order_ui.inc
9287 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
9288 Fixed bad SO reference display.
9289 M sales/view/view_sales_order.php
9291 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
9292 Transactions will remain closed after after fiscal year was reopened.
9293 M admin/db/fiscalyears_db.inc
9295 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
9296 Added date check against closed fiscal year.
9297 M gl/manage/close_period.php
9299 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
9300 Added closing transactions on selected date, reorganized WO costing.
9303 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
9304 Fixed transaction date check messages.
9306 M gl/bank_transfer.php
9309 M gl/manage/revaluate_currencies.php
9310 M inventory/adjustments.php
9311 M inventory/transfers.php
9312 M purchasing/supplier_credit.php
9313 M purchasing/supplier_payment.php
9314 M sales/create_recurrent_invoices.php
9315 M sales/credit_note_entry.php
9316 M sales/customer_credit_invoice.php
9317 M sales/customer_delivery.php
9318 M sales/customer_invoice.php
9319 M sales/customer_payments.php
9320 M sales/inquiry/customer_inquiry.php
9321 M sales/sales_order_entry.php
9323 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
9324 Reorganized work order costing to make corect registration of costs in journal.
9325 M includes/sysnames.inc
9326 M includes/types.inc
9327 M includes/ui/ui_view.inc
9328 A manufacturing/includes/db/work_order_costing_db.inc
9329 M manufacturing/includes/db/work_orders_db.inc
9330 M manufacturing/includes/db/work_orders_quick_db.inc
9331 M manufacturing/includes/manufacturing_db.inc
9332 M manufacturing/includes/manufacturing_ui.inc
9333 A manufacturing/view/wo_costs_view.php
9334 M manufacturing/work_order_costs.php
9338 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
9339 Fixed transaction date check message.
9340 M manufacturing/work_order_add_finished.php
9341 M manufacturing/work_order_entry.php
9343 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
9344 Added closing transactions up to selected date.
9345 M applications/generalledger.php
9346 M config.default.php
9347 M gl/includes/db/gl_db_trans.inc
9348 M gl/inquiry/journal_inquiry.php
9349 A gl/manage/close_period.php
9350 M includes/access_levels.inc
9351 M includes/db/audit_trail_db.inc
9352 M includes/ui/ui_input.inc
9353 M purchasing/po_entry_items.php
9354 A themes/aqua/images/closed.png
9355 A themes/cool/images/closed.png
9356 A themes/default/images/closed.png
9358 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
9359 Added system tale for transaction edition entry points.
9360 A includes/app_entries.inc
9361 M includes/session.inc
9363 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
9364 Added check_user_access helper.
9365 M includes/current_user.inc
9367 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
9368 Added check for closed transactions.
9369 M includes/data_checks.inc
9371 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
9372 Added check for closed date.
9373 M includes/date_functions.inc
9375 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
9376 Added missing tax_algorithm retrieval in read_po_header()
9377 M purchasing/includes/db/po_db.inc
9379 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
9380 Fixed bug in set_company_pref()
9381 M admin/db/company_db.inc
9383 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
9384 Fixed buggy qoh check message.
9385 M manufacturing/work_order_issue.php
9387 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
9388 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
9391 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
9392 Child sales document preparation moved to cart class.
9393 M sales/customer_credit_invoice.php
9394 M sales/customer_delivery.php
9395 M sales/customer_invoice.php
9396 M sales/includes/cart_class.inc
9397 M sales/sales_order_entry.php
9399 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
9400 Sales quotations were displayed even when realized [0000498].
9401 M sales/includes/db/sales_order_db.inc
9402 M sales/includes/sales_db.inc
9404 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
9408 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
9412 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
9414 M includes/ui/ui_view.inc
9416 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
9417 Fixed acruals posting dates.
9420 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
9421 Fixed accruals postings date calculation.
9424 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
9425 Fixed add_months() result for dates near moth end.
9426 M includes/date_functions.inc
9428 2011-01-18 10:32:05 +0000 Joe Hunt
9429 Wrong linked credit data on invoices/credits table when view PO
9431 M purchasing/includes/db/grn_db.inc
9432 M purchasing/includes/db/invoice_db.inc
9434 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
9436 M purchasing/includes/db/invoice_db.inc
9438 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
9439 A couple of small bugfixes.
9442 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
9443 Removed sparse Add button.
9444 M admin/inst_module.php
9446 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
9447 Fixed mssing qoh check.
9448 M purchasing/supplier_credit.php
9450 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
9451 Screen refresh on Update button fixed.
9452 M sales/customer_credit_invoice.php
9454 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
9455 Fixed slow sql for po related invoices/credits.
9456 M purchasing/includes/db/invoice_db.inc
9458 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
9459 Fixed theme images location.
9460 M themes/aqua/renderer.php
9461 M themes/cool/renderer.php
9462 M themes/default/renderer.php
9464 2011-01-17 00:51:02 +0000 Joe Hunt
9465 # {0000481] No warning when user does not supply db credentials in create_coy
9467 M admin/create_coy.php
9469 2011-01-17 00:31:35 +0000 Joe Hunt
9470 [0000494] Cannot set second company pref when setup System and General GL
9472 M admin/db/company_db.inc
9474 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
9475 A couple of various small fixes.
9478 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
9479 Added access exetensions hook method, cleanup.
9480 M includes/hooks.inc
9482 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
9483 Fixed supplier reference allowed length.
9484 M purchasing/includes/ui/invoice_ui.inc
9486 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
9490 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
9491 Merge branch 'stable'
9492 M gl/includes/db/gl_db_bank_accounts.inc
9494 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
9495 Upgrade procedures for 2.4
9499 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
9500 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
9501 M admin/gl_setup.php
9503 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
9504 Initialized upgrade procedures for FA 2.4
9507 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
9508 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
9511 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
9512 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
9513 M admin/gl_setup.php
9514 M includes/sysnames.inc
9515 M includes/types.inc
9516 M includes/ui/ui_lists.inc
9517 M purchasing/includes/db/invoice_db.inc
9518 M purchasing/includes/db/po_db.inc
9519 M purchasing/includes/db/supp_trans_db.inc
9520 M purchasing/includes/db/suppliers_db.inc
9521 M purchasing/includes/po_class.inc
9522 M purchasing/includes/supp_trans_class.inc
9523 M purchasing/includes/ui/invoice_ui.inc
9524 M purchasing/manage/suppliers.php
9525 M purchasing/supplier_invoice.php
9526 M reporting/rep209.php
9527 M sql/en_US-demo.sql
9529 M taxes/tax_calc.inc
9531 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
9532 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
9533 M purchasing/includes/ui/po_ui.inc
9534 M purchasing/po_entry_items.php
9536 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
9537 Updated sources version.
9540 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
9541 Merged changes from mai trunk up to 2.3.1
9543 M admin/create_coy.php
9544 M admin/db/company_db.inc
9545 M admin/db/transactions_db.inc
9546 M admin/gl_setup.php
9547 M admin/void_transaction.php
9548 M applications/application.php
9549 M applications/customers.php
9550 M applications/dimensions.php
9551 M applications/generalledger.php
9552 M applications/inventory.php
9553 M applications/manufacturing.php
9554 M applications/setup.php
9555 M applications/suppliers.php
9556 M config.default.php
9557 M gl/bank_transfer.php
9559 M gl/includes/db/gl_db_bank_accounts.inc
9560 M gl/includes/db/gl_db_trans.inc
9561 M gl/inquiry/balance_sheet.php
9562 M gl/inquiry/profit_loss.php
9563 M gl/manage/gl_quick_entries.php
9564 M includes/date_functions.inc
9565 M includes/db/inventory_db.inc
9566 M includes/errors.inc
9567 M includes/hooks.inc
9568 M includes/lang/gettext.php
9569 M includes/packages.inc
9570 M includes/session.inc
9571 M includes/ui/items_cart.inc
9572 M includes/ui/ui_lists.inc
9574 M install/isession.inc
9576 M lang/new_language_template/LC_MESSAGES/empty.po
9577 M purchasing/includes/db/grn_db.inc
9578 M purchasing/includes/db/invoice_db.inc
9579 M purchasing/includes/db/po_db.inc
9580 M purchasing/includes/po_class.inc
9581 M purchasing/includes/ui/invoice_ui.inc
9582 M purchasing/includes/ui/po_ui.inc
9583 M purchasing/po_entry_items.php
9584 M purchasing/po_receive_items.php
9585 M purchasing/supplier_payment.php
9586 M reporting/includes/pdf_report.inc
9587 M sales/includes/db/cust_trans_db.inc
9588 M sales/sales_order_entry.php
9589 M sql/en_US-demo.sql
9591 A themes/aqua/images/menu_entry.png
9592 A themes/aqua/images/menu_inquiry.png
9593 A themes/aqua/images/menu_maintenance.png
9594 A themes/aqua/images/menu_report.png
9595 A themes/aqua/images/menu_settings.png
9596 A themes/aqua/images/menu_system.png
9597 A themes/aqua/images/menu_transaction.png
9598 A themes/aqua/images/menu_update.png
9599 M themes/aqua/renderer.php
9600 A themes/cool/images/menu_entry.png
9601 A themes/cool/images/menu_inquiry.png
9602 A themes/cool/images/menu_maintenance.png
9603 A themes/cool/images/menu_report.png
9604 A themes/cool/images/menu_settings.png
9605 A themes/cool/images/menu_system.png
9606 A themes/cool/images/menu_transaction.png
9607 A themes/cool/images/menu_update.png
9608 M themes/cool/renderer.php
9609 A themes/default/images/menu_entry.png
9610 A themes/default/images/menu_inquiry.png
9611 A themes/default/images/menu_maintenance.png
9612 A themes/default/images/menu_report.png
9613 A themes/default/images/menu_settings.png
9614 A themes/default/images/menu_system.png
9615 A themes/default/images/menu_transaction.png
9616 A themes/default/images/menu_update.png
9617 M themes/default/renderer.php
9620 2011-01-04 16:08:29 +0000 Joe Hunt
9622 2011-01-04 16:01:57 +0000 cvs2hg
9623 fixup commit for tag 'version_2_3_1'
9624 M lang/new_language_template/LC_MESSAGES/empty.po
9626 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
9628 M lang/new_language_template/LC_MESSAGES/empty.po
9630 2011-01-04 15:20:19 +0000 Joe Hunt
9635 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
9636 Database host names up to 60 chars long allowed
9638 M admin/create_coy.php
9641 2010-12-31 16:22:31 +0000 Joe Hunt
9642 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
9644 M purchasing/includes/db/invoice_db.inc
9646 2010-12-31 14:01:29 +0000 Joe Hunt
9647 Added link for viewing GL Delivery if clearing account
9649 M purchasing/po_entry_items.php
9651 2010-12-31 11:45:34 +0000 Joe Hunt
9652 Bug. $n undefined in /admin/gl_setup.php
9653 M admin/gl_setup.php
9655 2010-12-31 11:44:56 +0000 Joe Hunt
9656 Added link for viewing GL Delivery if clearing account
9657 M purchasing/po_receive_items.php
9659 2010-12-31 11:44:22 +0000 Joe Hunt
9660 Changed so supplier credit note items shows the invoice price/not grn price
9661 M purchasing/includes/ui/invoice_ui.inc
9663 2010-12-31 11:43:21 +0000 Joe Hunt
9664 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
9666 M purchasing/includes/db/grn_db.inc
9667 M purchasing/includes/db/invoice_db.inc
9669 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
9670 [0000434] Javascript error in bank account reconcile
9674 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
9675 Added option for using GRN Clearing Account for non invoiced GRNs
9677 M purchasing/includes/db/grn_db.inc
9678 M purchasing/includes/db/invoice_db.inc
9679 M purchasing/includes/po_class.inc
9680 M sql/en_US-demo.sql
9683 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
9684 Added GRN Clearing Account setting
9685 M admin/gl_setup.php
9687 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
9688 Added set_company_pref() function
9689 M admin/db/company_db.inc
9691 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
9692 Non-voidable transactions removed from selector on voiding page.
9694 M admin/void_transaction.php
9695 M includes/ui/ui_lists.inc
9697 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
9698 Hook files inclusion moved to session.inc
9700 M includes/hooks.inc
9701 M includes/session.inc
9703 2010-12-28 15:07:05 +0000 Joe Hunt
9704 To activate, set $show_menu_category_icons = 1, in config.php
9706 M config.default.php
9707 A themes/aqua/images/menu_entry.png
9708 A themes/aqua/images/menu_inquiry.png
9709 A themes/aqua/images/menu_maintenance.png
9710 A themes/aqua/images/menu_report.png
9711 A themes/aqua/images/menu_settings.png
9712 A themes/aqua/images/menu_system.png
9713 A themes/aqua/images/menu_transaction.png
9714 A themes/aqua/images/menu_update.png
9715 M themes/aqua/renderer.php
9716 A themes/cool/images/menu_entry.png
9717 A themes/cool/images/menu_inquiry.png
9718 A themes/cool/images/menu_maintenance.png
9719 A themes/cool/images/menu_report.png
9720 A themes/cool/images/menu_settings.png
9721 A themes/cool/images/menu_system.png
9722 A themes/cool/images/menu_transaction.png
9723 A themes/cool/images/menu_update.png
9724 M themes/cool/renderer.php
9725 A themes/default/images/menu_entry.png
9726 A themes/default/images/menu_inquiry.png
9727 A themes/default/images/menu_maintenance.png
9728 A themes/default/images/menu_report.png
9729 A themes/default/images/menu_settings.png
9730 A themes/default/images/menu_system.png
9731 A themes/default/images/menu_transaction.png
9732 A themes/default/images/menu_update.png
9733 M themes/default/renderer.php
9735 2010-12-28 00:00:55 +0000 Joe Hunt
9736 Rerun, due to errors.
9737 M applications/dimensions.php
9738 M themes/aqua/renderer.php
9739 M themes/cool/renderer.php
9740 M themes/default/renderer.php
9742 2010-12-27 16:08:13 +0000 Joe Hunt
9743 Rerun. Changed some defines to better harmonize.
9744 M applications/suppliers.php
9746 2010-12-27 16:05:18 +0000 Joe Hunt
9747 Rerun. Changed som defines to better harmonize.
9748 M applications/customers.php
9749 M applications/dimensions.php
9750 M applications/generalledger.php
9751 M applications/manufacturing.php
9752 M applications/setup.php
9754 2010-12-27 15:46:44 +0000 Joe Hunt
9755 Prepared for category icons in applications/application.php for themes
9757 M applications/application.php
9758 M applications/customers.php
9759 M applications/dimensions.php
9760 M applications/generalledger.php
9761 M applications/inventory.php
9762 M applications/manufacturing.php
9763 M applications/setup.php
9764 M applications/suppliers.php
9765 M themes/aqua/renderer.php
9766 M themes/cool/renderer.php
9767 M themes/default/renderer.php
9769 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
9770 Added cash accont limit checking in bank transfers.
9772 M gl/bank_transfer.php
9774 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
9775 Fixed cash account balance limit calculation.
9776 M gl/includes/db/gl_db_bank_accounts.inc
9778 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
9779 [0000297] Added balance limit check on payments made from cash type accounts.
9782 M gl/includes/db/gl_db_bank_accounts.inc
9783 M purchasing/supplier_payment.php
9785 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
9786 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
9789 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
9790 [0000380] Database error during direct invoice processing in mysql strict mode.
9791 M sales/includes/db/cust_trans_db.inc
9793 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
9794 [0000356] Databse error on error voiding fixed.
9795 M admin/db/transactions_db.inc
9797 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
9798 Option for allowing negative prices for dummy/service items.
9799 M config.default.php
9800 M sales/sales_order_entry.php
9802 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
9803 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
9806 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
9807 Fixed tax display warnigs in purchasing module.
9808 M purchasing/includes/db/grn_db.inc
9809 M purchasing/includes/db/po_db.inc
9810 M purchasing/includes/po_class.inc
9811 M purchasing/po_receive_items.php
9813 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
9814 Suppressed strict warnings in reporting module.
9815 M includes/errors.inc
9817 2010-12-18 07:43:35 +0000 Joe Hunt
9818 More cleaning. Rerun.
9819 M includes/db/inventory_db.inc
9821 2010-12-17 15:15:50 +0000 Joe Hunt
9822 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
9824 M includes/db/inventory_db.inc
9825 M includes/lang/gettext.php
9826 M includes/packages.inc
9828 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
9829 Added hook for session handling, fixed bug [0000315]
9831 M includes/hooks.inc
9832 M includes/session.inc
9834 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
9836 M gl/includes/db/gl_db_trans.inc
9838 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
9839 Fixed quick entry edition and other small cleanups.
9842 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
9843 Fixed error handling
9844 M includes/ui/items_cart.inc
9846 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
9847 Could not change quick entry base amount description
9848 M gl/manage/gl_quick_entries.php
9850 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
9851 Added cleanup on qid parameter of add_quick_entry
9852 M gl/includes/db/gl_db_bank_accounts.inc
9854 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
9855 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
9857 M install/isession.inc
9858 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
9859 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
9860 M reporting/includes/pdf_report.inc
9862 2010-12-13 22:32:43 +0000 Joe Hunt
9863 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
9865 M gl/inquiry/balance_sheet.php
9866 M gl/inquiry/profit_loss.php
9868 2010-12-12 22:10:36 +0000 Joe Hunt
9869 Removed Timezone warnings
9871 M config.default.php
9872 M includes/date_functions.inc
9874 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
9875 Fixed db error after last changes related to bug 313
9877 M purchasing/includes/ui/po_ui.inc
9879 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
9880 Removed obsolete file
9881 D reporting/includes/doctext2.inc
9883 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
9884 Removed obsolete files
9885 2010-12-10 13:12:46 +0000 cvs2hg
9886 fixup commit for tag 'version_2_3_0'
9887 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
9888 D install/lang/in_ID/LC_MESSAGES/in_ID.po
9890 D reporting/fonts/Vera.ttf
9891 D reporting/includes/doctext2.inc
9893 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
9894 New files from unstable branch
9899 M admin/attachments.php
9901 M admin/change_current_user_password.php
9902 M admin/company_preferences.php
9903 M admin/create_coy.php
9904 A admin/crm_categories.php
9905 A admin/db/attachments_db.inc
9906 M admin/db/company_db.inc
9907 A admin/db/fiscalyears_db.inc
9908 M admin/db/maintenance_db.inc
9909 M admin/db/printers_db.inc
9910 M admin/db/security_db.inc
9911 A admin/db/shipping_db.inc
9912 M admin/db/tags_db.inc
9913 A admin/db/transactions_db.inc
9914 M admin/db/users_db.inc
9915 M admin/db/voiding_db.inc
9916 M admin/display_prefs.php
9917 M admin/fiscalyears.php
9918 M admin/forms_setup.php
9919 M admin/gl_setup.php
9920 A admin/inst_chart.php
9921 M admin/inst_lang.php
9922 M admin/inst_module.php
9923 A admin/inst_theme.php
9924 M admin/inst_upgrade.php
9925 M admin/payment_terms.php
9926 M admin/print_profiles.php
9927 M admin/printers.php
9928 M admin/security_roles.php
9929 M admin/shipping_companies.php
9930 M admin/system_diagnostics.php
9933 M admin/view_print_transaction.php
9934 M admin/void_transaction.php
9935 M applications/application.php
9936 M applications/customers.php
9937 M applications/dimensions.php
9938 M applications/generalledger.php
9939 M applications/inventory.php
9940 M applications/manufacturing.php
9941 M applications/setup.php
9942 M applications/suppliers.php
9943 M config.default.php
9944 M dimensions/dimension_entry.php
9945 M dimensions/includes/dimensions_db.inc
9946 M dimensions/includes/dimensions_ui.inc
9947 M dimensions/inquiry/search_dimensions.php
9948 M dimensions/view/view_dimension.php
9949 M frontaccounting.php
9951 M gl/bank_account_reconcile.php
9952 M gl/bank_transfer.php
9956 M gl/includes/db/gl_db_account_types.inc
9957 M gl/includes/db/gl_db_accounts.inc
9958 M gl/includes/db/gl_db_bank_accounts.inc
9959 M gl/includes/db/gl_db_bank_trans.inc
9960 M gl/includes/db/gl_db_banking.inc
9961 M gl/includes/db/gl_db_currencies.inc
9962 M gl/includes/db/gl_db_rates.inc
9963 M gl/includes/db/gl_db_trans.inc
9964 M gl/includes/ui/gl_bank_ui.inc
9965 M gl/includes/ui/gl_journal_ui.inc
9966 M gl/inquiry/balance_sheet.php
9967 M gl/inquiry/bank_inquiry.php
9968 M gl/inquiry/gl_account_inquiry.php
9969 M gl/inquiry/gl_trial_balance.php
9970 M gl/inquiry/journal_inquiry.php
9971 M gl/inquiry/profit_loss.php
9972 M gl/inquiry/tax_inquiry.php
9973 M gl/manage/bank_accounts.php
9974 M gl/manage/currencies.php
9975 M gl/manage/exchange_rates.php
9976 M gl/manage/gl_account_classes.php
9977 M gl/manage/gl_account_types.php
9978 M gl/manage/gl_accounts.php
9979 M gl/manage/gl_quick_entries.php
9980 A gl/manage/revaluate_currencies.php
9981 A gl/view/accrual_trans.php
9982 M gl/view/bank_transfer_view.php
9983 M gl/view/gl_deposit_view.php
9984 M gl/view/gl_payment_view.php
9985 M gl/view/gl_trans_view.php
9986 M includes/access_levels.inc
9988 A includes/archive.inc
9989 M includes/banking.inc
9990 M includes/current_user.inc
9991 M includes/data_checks.inc
9992 M includes/date_functions.inc
9993 M includes/db/connect_db.inc
9994 A includes/db/crm_contacts_db.inc
9995 M includes/db/inventory_db.inc
9996 M includes/db/manufacturing_db.inc
9997 M includes/db/references_db.inc
9998 M includes/db/sql_functions.inc
9999 M includes/db_pager.inc
10000 M includes/errors.inc
10001 A includes/hooks.inc
10002 M includes/lang/gettext.php
10003 M includes/lang/language.php
10004 M includes/main.inc
10005 A includes/packages.inc
10006 M includes/page/footer.inc
10007 M includes/page/header.inc
10008 M includes/prefs/sysprefs.inc
10009 M includes/prefs/userprefs.inc
10010 M includes/references.inc
10011 A includes/remote_url.inc
10012 M includes/session.inc
10013 A includes/sysnames.inc
10014 A includes/system_tests.inc
10015 M includes/systypes.inc
10016 M includes/types.inc
10017 M includes/ui/allocation_cart.inc
10018 A includes/ui/contacts_view.inc
10019 M includes/ui/db_pager_view.inc
10020 A includes/ui/simple_crud_class.inc
10021 M includes/ui/ui_controls.inc
10022 M includes/ui/ui_input.inc
10023 M includes/ui/ui_lists.inc
10024 M includes/ui/ui_msgs.inc
10025 M includes/ui/ui_view.inc
10026 A includes/ui/view_package.php
10028 M install/index.php
10029 A install/isession.inc
10030 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10031 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10032 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
10033 A install/lang/da_DK/LC_MESSAGES/da_DK.po
10034 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
10035 A install/lang/de_DE/LC_MESSAGES/de_DE.po
10036 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
10037 A install/lang/el_GR/LC_MESSAGES/el_GR.po
10038 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10039 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10040 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10041 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10042 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
10043 A install/lang/id_ID/LC_MESSAGES/id_ID.po
10044 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
10045 A install/lang/in_ID/LC_MESSAGES/in_ID.po
10046 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
10047 A install/lang/it_IT/LC_MESSAGES/it_IT.po
10048 A install/lang/new_language_template/LC_MESSAGES/empty.po
10049 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10050 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10051 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10052 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10053 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10054 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10055 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10056 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10057 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
10058 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
10059 M install/stylesheet.css
10060 M inventory/adjustments.php
10061 M inventory/cost_update.php
10062 M inventory/includes/db/items_adjust_db.inc
10063 M inventory/includes/db/items_category_db.inc
10064 M inventory/includes/db/items_db.inc
10065 M inventory/includes/db/items_locations_db.inc
10066 A inventory/includes/db/items_purchases_db.inc
10067 M inventory/includes/db/items_transfer_db.inc
10068 M inventory/includes/db/movement_types_db.inc
10069 M inventory/includes/inventory_db.inc
10070 M inventory/includes/item_adjustments_ui.inc
10071 M inventory/includes/stock_transfers_ui.inc
10072 M inventory/inquiry/stock_movements.php
10073 M inventory/inquiry/stock_status.php
10074 M inventory/manage/item_categories.php
10075 M inventory/manage/item_codes.php
10076 M inventory/manage/item_units.php
10077 M inventory/manage/items.php
10078 M inventory/manage/locations.php
10079 M inventory/manage/movement_types.php
10080 M inventory/manage/sales_kits.php
10081 M inventory/prices.php
10082 M inventory/purchasing_data.php
10083 M inventory/reorder_level.php
10084 M inventory/transfers.php
10085 M inventory/view/view_adjustment.php
10086 M inventory/view/view_transfer.php
10090 M lang/new_language_template/LC_MESSAGES/empty.po
10091 M lang/new_language_template/locale.inc
10092 M manufacturing/includes/db/work_order_issues_db.inc
10093 M manufacturing/includes/db/work_order_produce_items_db.inc
10094 M manufacturing/includes/db/work_orders_db.inc
10095 M manufacturing/includes/db/work_orders_quick_db.inc
10096 M manufacturing/includes/manufacturing_ui.inc
10097 M manufacturing/includes/work_order_issue_ui.inc
10098 M manufacturing/inquiry/bom_cost_inquiry.php
10099 M manufacturing/inquiry/where_used_inquiry.php
10100 M manufacturing/manage/bom_edit.php
10101 M manufacturing/manage/work_centres.php
10102 M manufacturing/search_work_orders.php
10103 M manufacturing/view/wo_issue_view.php
10104 M manufacturing/view/wo_production_view.php
10105 M manufacturing/view/work_order_view.php
10106 M manufacturing/work_order_add_finished.php
10107 M manufacturing/work_order_costs.php
10108 M manufacturing/work_order_entry.php
10109 M manufacturing/work_order_issue.php
10110 M manufacturing/work_order_release.php
10111 A modules/_cache/index.php
10112 M purchasing/includes/db/grn_db.inc
10113 M purchasing/includes/db/invoice_db.inc
10114 M purchasing/includes/db/po_db.inc
10115 M purchasing/includes/db/supp_payment_db.inc
10116 M purchasing/includes/db/supp_trans_db.inc
10117 M purchasing/includes/db/suppalloc_db.inc
10118 M purchasing/includes/db/suppliers_db.inc
10119 M purchasing/includes/po_class.inc
10120 M purchasing/includes/supp_trans_class.inc
10121 M purchasing/includes/ui/grn_ui.inc
10122 M purchasing/includes/ui/invoice_ui.inc
10123 M purchasing/includes/ui/po_ui.inc
10124 M purchasing/inquiry/po_search.php
10125 M purchasing/inquiry/po_search_completed.php
10126 M purchasing/inquiry/supplier_allocation_inquiry.php
10127 M purchasing/inquiry/supplier_inquiry.php
10128 M purchasing/manage/suppliers.php
10129 M purchasing/po_entry_items.php
10130 M purchasing/po_receive_items.php
10131 M purchasing/supplier_credit.php
10132 M purchasing/supplier_invoice.php
10133 M purchasing/supplier_payment.php
10134 M purchasing/view/view_grn.php
10135 M purchasing/view/view_po.php
10136 M purchasing/view/view_supp_credit.php
10137 M purchasing/view/view_supp_invoice.php
10138 M purchasing/view/view_supp_payment.php
10139 A reporting/fonts/LiberationSans-Regular.ttf
10140 A reporting/forms/index.php
10141 M reporting/includes/Workbook.php
10142 M reporting/includes/class.graphic.inc
10143 M reporting/includes/class.mail.inc
10144 M reporting/includes/class.pdf.inc
10145 M reporting/includes/doctext.inc
10146 M reporting/includes/excel_report.inc
10147 A reporting/includes/fpdi/decoders/ASCII85Decode.php
10148 A reporting/includes/fpdi/decoders/LZWDecode.php
10149 A reporting/includes/fpdi/fpdf_tpl.php
10150 A reporting/includes/fpdi/fpdi.php
10151 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10152 A reporting/includes/fpdi/fpdi_pdf_parser.php
10153 A reporting/includes/fpdi/pdf_context.php
10154 A reporting/includes/fpdi/pdf_parser.php
10155 A reporting/includes/fpdi/wrapper_functions.php
10156 M reporting/includes/header2.inc
10157 M reporting/includes/pdf_report.inc
10158 M reporting/includes/reporting.inc
10159 M reporting/includes/reports_classes.inc
10160 M reporting/includes/tcpdf.php
10161 M reporting/prn_redirect.php
10162 M reporting/rep101.php
10163 M reporting/rep102.php
10164 M reporting/rep103.php
10165 M reporting/rep104.php
10166 M reporting/rep105.php
10167 M reporting/rep106.php
10168 M reporting/rep107.php
10169 M reporting/rep108.php
10170 M reporting/rep109.php
10171 M reporting/rep110.php
10172 M reporting/rep111.php
10173 M reporting/rep112.php
10174 M reporting/rep201.php
10175 M reporting/rep202.php
10176 M reporting/rep203.php
10177 M reporting/rep204.php
10178 M reporting/rep209.php
10179 M reporting/rep210.php
10180 M reporting/rep301.php
10181 M reporting/rep302.php
10182 M reporting/rep303.php
10183 M reporting/rep304.php
10184 M reporting/rep305.php
10185 M reporting/rep401.php
10186 M reporting/rep409.php
10187 M reporting/rep501.php
10188 M reporting/rep601.php
10189 M reporting/rep701.php
10190 M reporting/rep702.php
10191 M reporting/rep704.php
10192 M reporting/rep705.php
10193 M reporting/rep706.php
10194 M reporting/rep707.php
10195 M reporting/rep708.php
10196 M reporting/rep709.php
10197 M reporting/rep710.php
10198 M reporting/reports_main.php
10199 M sales/create_recurrent_invoices.php
10200 M sales/credit_note_entry.php
10201 M sales/customer_credit_invoice.php
10202 M sales/customer_delivery.php
10203 M sales/customer_invoice.php
10204 M sales/customer_payments.php
10205 M sales/includes/cart_class.inc
10206 M sales/includes/db/branches_db.inc
10207 M sales/includes/db/cust_trans_db.inc
10208 M sales/includes/db/cust_trans_details_db.inc
10209 M sales/includes/db/custalloc_db.inc
10210 M sales/includes/db/customers_db.inc
10211 M sales/includes/db/payment_db.inc
10212 A sales/includes/db/recurrent_invoices_db.inc
10213 M sales/includes/db/sales_credit_db.inc
10214 M sales/includes/db/sales_delivery_db.inc
10215 A sales/includes/db/sales_groups_db.inc
10216 M sales/includes/db/sales_invoice_db.inc
10217 M sales/includes/db/sales_order_db.inc
10218 M sales/includes/sales_db.inc
10219 M sales/includes/sales_ui.inc
10220 M sales/includes/ui/sales_credit_ui.inc
10221 M sales/includes/ui/sales_order_ui.inc
10222 M sales/inquiry/customer_allocation_inquiry.php
10223 M sales/inquiry/customer_inquiry.php
10224 M sales/inquiry/sales_deliveries_view.php
10225 M sales/inquiry/sales_orders_view.php
10226 M sales/manage/credit_status.php
10227 M sales/manage/customer_branches.php
10228 M sales/manage/customers.php
10229 M sales/manage/recurrent_invoices.php
10230 M sales/manage/sales_areas.php
10231 M sales/manage/sales_groups.php
10232 M sales/manage/sales_people.php
10233 M sales/manage/sales_points.php
10234 M sales/manage/sales_types.php
10235 M sales/sales_order_entry.php
10236 M sales/view/view_credit.php
10237 M sales/view/view_dispatch.php
10238 M sales/view/view_invoice.php
10239 M sales/view/view_receipt.php
10240 M sales/view/view_sales_order.php
10244 A sql/alter2.3rc.sql
10245 M sql/en_US-demo.sql
10246 M sql/en_US-new.sql
10247 M taxes/db/tax_types_db.inc
10248 M taxes/item_tax_types.php
10249 M taxes/tax_calc.inc
10250 M taxes/tax_groups.php
10251 M taxes/tax_types.php
10252 M themes/aqua/default.css
10253 M themes/aqua/renderer.php
10254 M themes/cool/default.css
10255 M themes/cool/renderer.php
10256 M themes/default/default.css
10257 M themes/default/renderer.php
10261 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
10262 Release date in changelog fixed
10265 2010-12-09 12:45:57 +0000 Joe Hunt
10270 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
10271 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
10274 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
10275 [0000313] Fixed multiply vulnerabilities.
10276 M dimensions/includes/dimensions_db.inc
10277 M includes/banking.inc
10278 M includes/data_checks.inc
10279 M includes/systypes.inc
10280 M purchasing/includes/ui/po_ui.inc
10281 M reporting/includes/header2.inc
10282 M sales/includes/sales_db.inc
10284 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
10285 Debug backtrace on all errors when go_debug is set to 2
10286 M includes/errors.inc
10287 M includes/ui/ui_msgs.inc
10288 M includes/ui/ui_view.inc
10290 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
10291 Added SetFontSize method for better compatibility with pdf version.
10292 M reporting/includes/excel_report.inc
10294 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
10295 Fixed sql assembly in get_account_types.
10296 M gl/includes/db/gl_db_account_types.inc
10298 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
10299 [0000312] Prevented directory traversal
10300 M admin/attachments.php
10301 M admin/company_preferences.php
10302 M admin/display_prefs.php
10304 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
10305 [0000314] Fixed session fixation vulnerability
10306 M includes/session.inc
10308 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
10309 Updated to current sorces
10310 M lang/new_language_template/LC_MESSAGES/empty.po
10312 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
10313 Added errors.inc inclusion in isession.inc
10315 M install/isession.inc
10317 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
10318 Additional fix to error handling.
10320 M includes/errors.inc
10322 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
10323 Imporved eror handling, aded missing hooks class methods placeholders.
10326 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
10327 Improved error handling.
10328 M admin/inst_module.php
10329 M includes/main.inc
10330 M includes/session.inc
10332 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
10333 Added missing hook class methods placeholders.
10334 M includes/hooks.inc
10336 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
10337 Changes error_reporting parameter acording to tip in php manual.
10338 M config.default.php
10340 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
10342 M config.default.php
10344 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
10346 M reporting/includes/tcpdf.php
10348 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
10349 Fixed multiply small issues mainly related to php5.3.
10352 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
10353 Fixed multiply strict warnings, fixed error handling on php 5.3
10354 M config.default.php
10355 M reporting/includes/class.pdf.inc
10356 M reporting/includes/pdf_report.inc
10357 M reporting/includes/tcpdf.php
10359 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
10360 Fixed uploaded file name test
10361 M admin/backups.php
10363 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
10364 Voided transactions should not be presented in GL inquiry.
10365 M gl/includes/db/gl_db_trans.inc
10367 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
10368 Missing tags argument in display_type call
10369 M reporting/rep705.php
10371 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
10372 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
10375 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
10377 M includes/ui/ui_lists.inc
10378 M sales/includes/ui/sales_order_ui.inc
10380 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
10381 Added core translation support for modules.
10382 M includes/hooks.inc
10383 M includes/lang/gettext.php
10385 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
10386 Imporved readibility.
10387 M reporting/rep701.php
10389 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
10390 Fixed company prefs refresh after upgrade/restore.
10391 M admin/backups.php
10392 M admin/db/company_db.inc
10393 M admin/inst_upgrade.php
10395 2010-12-03 11:59:19 +0000 Joe Hunt
10396 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
10398 M gl/inquiry/gl_trial_balance.php
10399 M reporting/rep708.php
10400 M sql/en_US-demo.sql
10402 2010-12-03 10:25:35 +0000 Joe Hunt
10403 Creating a warning when opening balance in trial balance is not in balance,
10405 M gl/inquiry/gl_trial_balance.php
10406 M reporting/rep708.php
10408 2010-12-03 00:27:54 +0000 Joe Hunt
10409 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
10411 M gl/inquiry/gl_trial_balance.php
10413 2010-12-02 14:24:24 +0000 Joe Hunt
10414 When deleting a fiscal year, the open balances should share the same trans no.
10416 M admin/db/fiscalyears_db.inc
10418 2010-12-01 10:14:39 +0000 Joe Hunt
10419 Better test for correct balance accounts when closing fiscal year.
10421 M admin/db/fiscalyears_db.inc
10423 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
10424 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
10427 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
10428 [0000290] Can't upload files
10429 M admin/backups.php
10431 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
10432 [0000289] Duplicate records in view/print/void transaction pager
10433 M admin/db/transactions_db.inc
10435 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
10436 Added Italian install wizard translation by Paolo Ardoino.
10438 M install/isession.inc
10439 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
10440 A install/lang/it_IT/LC_MESSAGES/it_IT.po
10442 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
10443 Transaction names shortcuts added.
10445 M includes/sysnames.inc
10446 M reporting/includes/reports_classes.inc
10448 2010-11-28 13:06:12 +0000 Joe Hunt
10449 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
10451 M sales/includes/db/sales_invoice_db.inc
10452 M sales/manage/customer_branches.php
10454 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
10455 Improved reports menu display.
10460 M reporting/includes/reports_classes.inc
10461 M reporting/reports_main.php
10463 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
10464 Fixed ugreports 283,285 and two other small fixes.
10467 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
10468 Fixed vulnerability on id paramater
10469 M admin/db/security_db.inc
10471 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
10472 Fixed hotkeys support after validation changes
10475 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
10476 Fixed errors/warning due to leaved obsolete code.
10477 M reporting/rep109.php
10479 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
10480 Fixed tabs switching
10481 M sales/manage/customer_branches.php
10483 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
10484 A couple of additional smaller fixes.
10487 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
10488 [0000281] Filename saitization added
10489 M admin/attachments.php
10490 M admin/db/maintenance_db.inc
10491 M includes/main.inc
10493 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
10494 Fixed period type display.
10495 M gl/manage/gl_quick_entries.php
10497 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
10498 Fixed errors display in included files.
10499 M includes/hooks.inc
10501 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
10502 Fixed backup view, sanitization.
10503 M admin/backups.php
10505 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
10506 Extended and improved hooks system, multiply smaller fixes.
10509 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
10510 Rewritten third-party module installation according to extended hooks system.
10511 M admin/inst_module.php
10513 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
10514 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
10515 M includes/access_levels.inc
10516 M includes/packages.inc
10519 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
10520 check_table helper moved.
10521 M admin/db/maintenance_db.inc
10522 M admin/inst_upgrade.php
10524 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
10525 Integration of hooks provided by extensions.
10526 M includes/hooks.inc
10527 M includes/session.inc
10529 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
10530 Hooks for tabs/mneu added.
10531 M applications/application.php
10532 M frontaccounting.php
10534 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
10536 M includes/main.inc
10538 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
10539 Fixed long timeouts on localhost repo.
10540 M includes/remote_url.inc
10542 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
10543 Fixed input sanitization.
10544 M reporting/prn_redirect.php
10546 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
10547 Additional security related fixes.
10550 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
10551 Fixed parameter sanitization in get_compan_extensions().
10552 M admin/db/company_db.inc
10554 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
10555 Fixed db_close() helper.
10556 M includes/db/connect_db.inc
10558 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
10559 Fixed bug in update_person_contact().
10560 M includes/db/crm_contacts_db.inc
10562 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
10563 Fixed bug in exrate return.
10564 M gl/includes/db/gl_db_rates.inc
10566 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
10567 Item type dispaincorrectd after change saving.
10568 M inventory/manage/items.php
10570 2010-11-18 22:08:06 +0000 Joe Hunt
10571 Could not enter a year before other years (removed readonly begin) and better check for first end year.
10573 M admin/db/fiscalyears_db.inc
10574 M admin/fiscalyears.php
10576 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
10577 Updated language template, added spanish install wizard translation.
10580 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
10581 Updated including exclusive theme messages.
10582 M lang/new_language_template/LC_MESSAGES/empty.po
10584 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
10585 Added Spanish (Mexico) translation.
10586 M install/isession.inc
10587 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
10588 A install/lang/es_MX/LC_MESSAGES/es_MX.po
10590 2010-11-18 00:49:53 +0000 Joe Hunt
10591 Scrambled graphic images to avoid unwanted downloads.
10593 M reporting/rep102.php
10594 M reporting/rep202.php
10595 M reporting/rep706.php
10596 M reporting/rep707.php
10598 2010-11-16 14:10:36 +0000 Joe Hunt
10599 Added Work Order Entry menu link after Sales Order issue.
10601 M sales/sales_order_entry.php
10603 2010-11-16 13:52:26 +0000 Joe Hunt
10604 Minor change in class.graphic.inc
10606 M reporting/includes/class.graphic.inc
10608 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
10609 Default font for graphics changed from Vera to LiberationSans-Regular.
10611 A reporting/fonts/LiberationSans-Regular.ttf
10612 D reporting/fonts/Vera.ttf
10613 M reporting/includes/class.graphic.inc
10614 M reporting/rep102.php
10615 M reporting/rep202.php
10616 M reporting/rep706.php
10617 M reporting/rep707.php
10619 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
10620 Fixed date legend in supplier documents, fixed text encoding in graphics.
10623 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
10624 Fixed transaction date legend.
10625 M purchasing/includes/ui/po_ui.inc
10627 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
10628 Fixed text encoding.
10629 M reporting/includes/class.graphic.inc
10631 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
10632 Removed sparse postread hook.
10633 M sales/includes/db/sales_order_db.inc
10635 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
10636 Established new hooks class convention.
10638 M includes/hooks.inc
10639 M includes/session.inc
10640 M lang/new_language_template/locale.inc
10642 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
10643 Added db_write/db_void hooks.
10644 M gl/includes/db/gl_db_banking.inc
10645 M inventory/includes/db/items_adjust_db.inc
10646 M inventory/includes/db/items_transfer_db.inc
10647 M manufacturing/includes/db/work_order_issues_db.inc
10648 M manufacturing/includes/db/work_order_produce_items_db.inc
10649 M manufacturing/includes/db/work_orders_db.inc
10650 M manufacturing/includes/db/work_orders_quick_db.inc
10651 M purchasing/includes/db/grn_db.inc
10652 M purchasing/includes/db/invoice_db.inc
10653 M purchasing/includes/db/po_db.inc
10654 M purchasing/includes/db/supp_payment_db.inc
10655 M purchasing/po_entry_items.php
10656 M sales/includes/db/payment_db.inc
10657 M sales/includes/db/sales_credit_db.inc
10658 M sales/includes/db/sales_delivery_db.inc
10659 M sales/includes/db/sales_invoice_db.inc
10660 M sales/includes/db/sales_order_db.inc
10662 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
10663 Old hooks superseded by new hooks API.
10664 M gl/includes/db/gl_db_rates.inc
10665 M includes/ui/ui_view.inc
10666 M reporting/rep709.php
10668 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
10669 New hooks system added.
10670 A includes/hooks.inc
10671 M includes/session.inc
10673 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
10674 Added db_close() for optional use.
10676 M includes/db/connect_db.inc
10678 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
10679 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
10682 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
10683 Added missing due date on direct invoice entry.
10684 M purchasing/includes/db/invoice_db.inc
10685 M purchasing/includes/po_class.inc
10686 M purchasing/includes/supp_trans_class.inc
10687 M purchasing/includes/ui/invoice_ui.inc
10688 M purchasing/includes/ui/po_ui.inc
10689 M purchasing/po_entry_items.php
10691 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
10692 Fixed maximum nam length.
10693 M inventory/manage/items.php
10695 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
10696 Fixed a couple of edition ui bugs.
10697 M gl/manage/gl_quick_entries.php
10699 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
10700 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
10703 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
10704 Fixed implode() injection vulnerabilities.
10705 M includes/db/crm_contacts_db.inc
10706 M sales/includes/db/cust_trans_details_db.inc
10708 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
10709 Fixed sql_gen method for multiply extra where clauses.
10710 M includes/db_pager.inc
10712 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
10713 Removed related report class when company does not use dimensions.
10715 M reporting/includes/reports_classes.inc
10717 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
10718 Additional fix for setting local_path_to_root in find_custom_file()
10720 M includes/main.inc
10722 2010-11-09 16:47:40 +0000 Joe Hunt
10723 [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.
10725 M admin/db/fiscalyears_db.inc
10726 M admin/fiscalyears.php
10728 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
10729 Fixed admin login/password update.
10731 M install/index.php
10733 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
10734 Session destroy on install finish added.
10736 M install/index.php
10738 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
10739 Fixed support for translations in extensions modules reports.
10741 M includes/main.inc
10742 M reporting/includes/class.pdf.inc
10744 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
10745 Added validation hook on buttons
10749 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
10750 Enabled javascript updats on ajax _page_body refresh.
10752 M includes/ajax.inc
10754 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
10755 Small fixes to emailing documents and report cleanups.
10758 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
10760 M reporting/includes/pdf_report.inc
10761 M reporting/rep107.php
10762 M reporting/rep109.php
10763 M reporting/rep110.php
10764 M reporting/rep111.php
10765 M reporting/rep209.php
10766 M reporting/rep210.php
10767 M reporting/rep409.php
10769 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
10770 Fixed multipart email structure.
10771 M reporting/includes/class.mail.inc
10773 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
10774 Separate class for view and print links.
10775 M includes/ui/ui_controls.inc
10777 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
10778 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
10781 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
10782 Helpers for js confirmation dialog before data entry is abandoned.
10783 M includes/ui/ui_controls.inc
10785 M themes/aqua/renderer.php
10786 M themes/cool/renderer.php
10787 M themes/default/renderer.php
10789 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
10790 Confirmaton dialog added before transaction edition is abandoned.
10791 M sales/includes/sales_ui.inc
10792 M sales/sales_order_entry.php
10794 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
10795 Rearanged contacts edition.
10796 M includes/db/crm_contacts_db.inc
10797 M includes/ui/contacts_view.inc
10798 M sales/includes/db/branches_db.inc
10800 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
10801 [0000274] Contact edition failed after last security fixes.
10802 M includes/session.inc
10804 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
10805 Two bugs in installer wizd fixed.
10807 M install/index.php
10809 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
10811 M reporting/includes/Workbook.php
10813 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
10814 Fixed broken excel reportsfor non-latin1 encoding.
10816 M reporting/includes/Workbook.php
10818 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
10819 Additional request input cleanup.
10821 M includes/session.inc
10823 2010-11-02 11:12:11 +0000 Joe Hunt
10824 Rerun. Bug in amount selection
10825 M reporting/rep103.php
10827 2010-11-02 09:12:26 +0000 Joe Hunt
10828 Report Customer Details didn't show up correctly in Excel
10830 M reporting/rep103.php
10832 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
10833 A couple of various small fixes.
10836 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
10837 Added group code in account groups list selector.
10838 M includes/ui/ui_lists.inc
10840 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
10841 Normalized add_domain() params in native phpgettext classes
10842 M includes/lang/gettext.php
10844 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
10845 submit_js_confirm() fixed to be used on button loadable via ajax.
10846 M includes/ui/ui_input.inc
10848 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
10849 Validation code was skipped by esc/ctrlenter hotkeys.
10852 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
10853 Fixed reference display in credit note edition.
10854 M sales/includes/ui/sales_credit_ui.inc
10856 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
10857 Fixed input cleanup for arrays.
10859 M includes/session.inc
10861 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
10862 Fixed warning on CN edition due to not existing ref POST.
10863 M sales/credit_note_entry.php
10865 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
10866 Fixed db error on free hand credit invoice reedition.
10868 M sales/includes/cart_class.inc
10870 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
10871 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
10874 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
10875 All mysql specific calls moved to connect_db.inc
10876 M admin/db/maintenance_db.inc
10877 M admin/inst_theme.php
10878 M includes/current_user.inc
10879 M includes/db/connect_db.inc
10880 M includes/db_pager.inc
10881 M install/index.php
10883 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
10884 Fixed mailing problems under php with suhohin patch.
10885 M reporting/includes/class.mail.inc
10887 2010-10-27 00:02:08 +0000 Joe Hunt
10889 M includes/ui/view_package.php
10891 2010-10-26 23:52:37 +0000 Joe Hunt
10892 Layout improvements
10894 M includes/ui/view_package.php
10896 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
10897 Fixed installer (sys_prefs update error).
10899 M install/index.php
10901 2010-10-26 11:35:30 +0000 Joe Hunt
10902 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
10904 M manufacturing/includes/db/work_order_issues_db.inc
10905 M manufacturing/includes/db/work_order_produce_items_db.inc
10906 M manufacturing/includes/db/work_orders_quick_db.inc
10907 M manufacturing/search_work_orders.php
10908 M manufacturing/work_order_add_finished.php
10909 M manufacturing/work_order_costs.php
10910 M manufacturing/work_order_issue.php
10911 M manufacturing/work_order_release.php
10913 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
10914 Fixed tabbed_content behaviour.
10916 M includes/ui/ui_controls.inc
10918 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
10923 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
10924 Fixed manuall package install and extension upgrade.
10927 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
10928 Old package version was not uninstalled on upgrade.
10929 M includes/packages.inc
10931 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
10932 Fixed sql init for manually added modules.
10933 M admin/inst_module.php
10935 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
10936 New installer translation.
10937 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
10938 A install/lang/el_GR/LC_MESSAGES/el_GR.po
10940 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
10941 Added greek translation.
10942 M install/isession.inc
10944 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
10945 Added greek installer translation.
10948 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
10949 Improper amount sign in bank payment view fixed.
10951 M gl/view/gl_payment_view.php
10953 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
10954 Fixed cust_trans update on bank trans change.
10956 M gl/includes/db/gl_db_banking.inc
10958 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
10959 Fixed foreign currency bank deposit/payment reedition.
10961 M gl/includes/ui/gl_bank_ui.inc
10963 2010-10-21 10:39:14 +0000 Joe Hunt
10964 Added credit info in supplier invoice and supplier credit note.
10966 M purchasing/includes/db/invoice_db.inc
10967 M purchasing/includes/supp_trans_class.inc
10968 M purchasing/includes/ui/invoice_ui.inc
10970 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
10971 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
10974 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
10975 Various code cleanups
10976 M gl/includes/db/gl_db_trans.inc
10977 M gl/inquiry/journal_inquiry.php
10978 M includes/date_functions.inc
10979 M includes/db/references_db.inc
10980 M includes/main.inc
10981 M includes/references.inc
10983 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
10984 Opitimized bank transaction edition code, [0000270] invalid next reference update.
10986 M gl/includes/db/gl_db_bank_trans.inc
10987 M gl/includes/db/gl_db_banking.inc
10989 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
10990 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
10991 M purchasing/includes/db/invoice_db.inc
10992 M purchasing/includes/db/supp_payment_db.inc
10993 M purchasing/includes/db/supp_trans_db.inc
10995 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
10996 Additional sql parameters cleanup.
10997 M purchasing/includes/db/suppalloc_db.inc
10999 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
11000 Additional sq parameters cleanup.
11001 M sales/includes/db/cust_trans_db.inc
11002 M sales/includes/db/custalloc_db.inc
11003 M sales/includes/db/sales_order_db.inc
11004 M sales/includes/sales_db.inc
11006 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
11008 M sales/view/view_dispatch.php
11009 M sales/view/view_invoice.php
11011 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
11012 Added input cleanup
11013 M includes/session.inc
11015 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
11016 New combo3 class searchable from start of the code (used in gl accounts list).
11018 M includes/ui/ui_lists.inc
11021 2010-10-17 09:12:37 +0000 Joe Hunt
11022 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
11024 M reporting/rep304.php
11026 2010-10-16 08:11:12 +0000 Joe Hunt
11027 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
11029 M gl/inquiry/balance_sheet.php
11030 M gl/inquiry/gl_trial_balance.php
11031 M gl/inquiry/profit_loss.php
11033 2010-10-15 21:45:40 +0000 Joe Hunt
11035 M reporting/rep702.php
11037 2010-10-15 15:30:39 +0000 Joe Hunt
11038 [0000265] Changed Report List of Journal Entries to include balances.
11040 M reporting/rep702.php
11042 2010-10-15 07:38:27 +0000 Joe Hunt
11043 Customer Credit Note didn't update units when shifting items.
11045 M sales/includes/ui/sales_credit_ui.inc
11047 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
11051 2010-10-14 09:54:53 +0000 Joe Hunt
11052 Check for empty class ID and better test for type/account id/name
11054 M gl/manage/gl_account_classes.php
11055 M gl/manage/gl_account_types.php
11056 M gl/manage/gl_accounts.php
11058 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
11059 Added inline company switching with set_global_connection()
11060 M admin/inst_upgrade.php
11061 M includes/current_user.inc
11062 M includes/db/connect_db.inc
11063 M includes/errors.inc
11065 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
11066 Warning instead of fatal error on invalid sales order document.
11067 M sales/includes/db/sales_order_db.inc
11069 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
11070 Fixed document totals update.
11073 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
11074 Fixed cash only payment terms.
11075 M sql/en_US-demo.sql
11076 M sql/en_US-new.sql
11078 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
11079 Small strict mode script in upgrade sql file.
11083 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
11084 Updated gettext template.
11087 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
11088 Updated po template
11089 M lang/new_language_template/LC_MESSAGES/empty.po
11091 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
11092 Allowed full edition of not used bank account.
11094 M gl/manage/bank_accounts.php
11096 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
11097 Fixed payment terms selection and POS handling in sales module
11100 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
11101 Fixed point of sale handling and terms selection
11102 M sales/includes/cart_class.inc
11103 M sales/includes/db/sales_invoice_db.inc
11104 M sales/includes/ui/sales_order_ui.inc
11105 M sales/sales_order_entry.php
11107 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
11108 Added payment terms in SO/SI view
11109 M sales/view/view_invoice.php
11110 M sales/view/view_sales_order.php
11112 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
11113 Added payment category parameter in sale_payment_list
11114 M sales/customer_invoice.php
11116 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
11117 Added temrs category parameter in cale_payment_list
11118 M includes/ui/ui_lists.inc
11120 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
11121 Added payment terms categories
11122 M includes/types.inc
11124 2010-10-10 16:14:14 +0000 Joe Hunt
11128 2010-10-10 16:05:18 +0000 Joe Hunt
11134 2010-10-10 15:39:16 +0000 Joe Hunt
11135 Layout improvements.
11137 M purchasing/view/view_supp_credit.php
11139 2010-10-10 13:29:52 +0000 Joe Hunt
11140 Fixing tax_included in gl_items.
11142 M gl/includes/db/gl_db_trans.inc
11143 M purchasing/includes/db/invoice_db.inc
11144 M purchasing/includes/db/supp_trans_db.inc
11145 M purchasing/includes/supp_trans_class.inc
11146 M purchasing/includes/ui/invoice_ui.inc
11148 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
11149 Added transaction ref display in cust/supp payments.
11151 M includes/ui/allocation_cart.inc
11153 2010-10-09 23:21:45 +0000 Joe Hunt
11154 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.
11156 M gl/includes/db/gl_db_trans.inc
11157 M purchasing/includes/supp_trans_class.inc
11159 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
11160 Smaller fixes in gettext domain switching.
11163 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
11164 Gettext switching clenaup.
11165 M applications/application.php
11166 M frontaccounting.php
11168 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
11169 Added helper for gettext domain switching.
11170 M includes/lang/gettext.php
11172 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
11173 Fixed gettext for extension links.
11174 M reporting/includes/reports_classes.inc
11176 2010-10-06 13:34:56 +0000 Joe Hunt
11177 [0000259] Item prices not transferring when using kit codes
11179 M sales/includes/sales_db.inc
11181 2010-10-06 10:44:26 +0000 Joe Hunt
11182 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)
11184 M config.default.php
11185 M reporting/includes/excel_report.inc
11186 M reporting/includes/reports_classes.inc
11187 M reporting/prn_redirect.php
11189 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
11190 [0000258] Broken src_id fields after sales document edition.
11192 M sales/includes/cart_class.inc
11193 M sales/includes/sales_db.inc
11195 2010-10-05 13:18:43 +0000 Joe Hunt
11196 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
11198 M admin/fiscalyears.php
11199 M gl/inquiry/gl_account_inquiry.php
11200 M inventory/inquiry/stock_movements.php
11201 M purchasing/inquiry/po_search.php
11202 M purchasing/inquiry/po_search_completed.php
11203 M sales/inquiry/sales_deliveries_view.php
11204 M sales/inquiry/sales_orders_view.php
11205 M taxes/tax_groups.php
11206 M taxes/tax_types.php
11208 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
11209 Fixed 2 small language selection issues in reports.
11212 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
11213 Fixed language file selection.
11214 M reporting/includes/class.pdf.inc
11216 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
11217 Fixed contact type for language selection.
11218 M reporting/rep107.php
11220 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
11221 [0000252] Error during credit invoice processing for already allocated sales invoice.
11223 M sales/includes/db/custalloc_db.inc
11225 2010-10-04 08:03:32 +0000 Joe Hunt
11226 Dimension Report doesn't show up with correct references
11228 M reporting/rep501.php
11230 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
11231 Added chinese installer translation and updated empty.po.
11234 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
11235 Added missing GL/sql messages
11236 M lang/new_language_template/LC_MESSAGES/empty.po
11238 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
11239 Added chinese simplified translation.
11240 M install/isession.inc
11241 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
11242 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
11244 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
11245 A couple of smaller fixes.
11248 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
11249 Missing gettext calls fixed.
11250 M gl/inquiry/gl_account_inquiry.php
11251 M purchasing/manage/suppliers.php
11252 M sales/manage/customer_branches.php
11253 M sales/manage/customers.php
11255 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
11256 Fixed warning on multiply extesnsion access file inclusion.
11257 M includes/access_levels.inc
11259 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
11261 M lang/new_language_template/LC_MESSAGES/empty.po
11263 2010-09-28 19:44:37 +0000 Joe Hunt
11264 Division by zero error in graphics (Joe Hunt)
11266 M reporting/includes/class.graphic.inc
11268 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
11269 Fixed reference update on SO edition.
11272 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
11273 Reference update should not change next reference.
11274 M includes/references.inc
11276 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
11277 Reference update after SO edition.
11278 M sales/includes/db/sales_order_db.inc
11280 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
11281 Two small extension related fixes.
11284 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
11285 Allowed optional path usage in set_icon parameter
11286 M includes/ui/ui_input.inc
11288 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
11289 pageNumber property of TCPDF class made public.
11290 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
11292 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
11293 Three smaller fixes.
11296 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
11297 Additonal error logging helper.
11298 M includes/ui/ui_view.inc
11300 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
11301 Fixed translation for extensions menu options.
11302 M applications/application.php
11304 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
11305 Fixed focus behaviour.
11306 M includes/ajax.inc
11308 2010-09-23 08:08:04 +0000 Joe Hunt
11310 M includes/lang/gettext.php
11311 M reporting/includes/header2.inc
11313 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
11314 Fixed delivery adress prinitng on sales documents.
11316 M reporting/includes/header2.inc
11318 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
11319 Fixed third party module installation.
11321 M admin/inst_module.php
11323 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
11324 Fixed custom reports includes issue.
11325 M includes/main.inc
11326 M reporting/prn_redirect.php
11328 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
11329 Failproof repository reading and exchange rate retrieval.
11332 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
11333 External url reading made independent of php configuration.
11334 M gl/includes/db/gl_db_rates.inc
11335 M includes/packages.inc
11336 A includes/remote_url.inc
11338 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
11340 M includes/archive.inc
11342 2010-09-12 22:10:04 +0000 Joe Hunt
11343 Improved information in Bank Transfers
11345 M gl/includes/db/gl_db_banking.inc
11347 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
11348 Changed keys in debtors_master
11350 M sql/en_US-demo.sql
11351 M sql/en_US-new.sql
11353 2010-09-10 08:47:06 +0000 Joe Hunt
11354 Layout improvements
11356 M gl/inquiry/gl_account_inquiry.php
11357 M includes/ui/contacts_view.inc
11358 M includes/ui/ui_view.inc
11359 M manufacturing/manage/bom_edit.php
11361 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
11365 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
11366 Missing focus on first page display.
11367 M sales/includes/ui/sales_order_ui.inc
11369 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
11370 Invalid users table ne.
11371 M sql/alter2.3rc.sql
11373 2010-09-08 13:42:38 +0000 Joe Hunt
11374 Layout improvements in accruals.php
11378 2010-09-08 11:14:44 +0000 Joe Hunt
11379 Material cost updated when buying service items. Resulted in double COGS booking.
11381 M purchasing/includes/db/grn_db.inc
11382 M purchasing/includes/db/invoice_db.inc
11383 M sales/includes/db/sales_delivery_db.inc
11385 2010-09-07 07:22:41 +0000 Joe Hunt
11390 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
11391 Ugly bug in javascript number entry formatting code.
11395 2010-09-06 22:23:06 +0000 Joe Hunt
11396 Removed all decimal roundings in cost price calculations
11398 M manufacturing/includes/db/work_orders_db.inc
11399 M purchasing/includes/db/grn_db.inc
11401 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
11402 Fixed new contact addition.
11405 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
11406 Fixed error on new contact add.
11407 M includes/ui/contacts_view.inc
11409 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
11410 Fixed crud editor mode passing.
11411 M includes/ui/simple_crud_class.inc
11413 2010-09-05 15:59:11 +0000 Joe Hunt
11417 2010-09-05 15:48:12 +0000 Joe Hunt
11418 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
11420 M purchasing/po_entry_items.php
11422 2010-09-05 09:14:54 +0000 Joe Hunt
11423 Wrong stock item code when processing supplier invoice
11425 M purchasing/includes/db/invoice_db.inc
11427 2010-09-05 07:15:27 +0000 Joe Hunt
11432 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
11433 Additonal fixes in install wizard.
11436 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
11437 Shorter line comments
11438 M install/lang/new_language_template/LC_MESSAGES/empty.po
11440 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
11441 Fixed installed_languages.php creation.
11442 M install/index.php
11444 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
11445 Page blocked during FA upgrade
11446 M sales/sales_order_entry.php
11448 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
11449 Fixed languages upgrade.
11452 2010-09-03 13:57:37 +0000 Joe Hunt
11454 M sales/customer_invoice.php
11456 2010-09-03 07:42:01 +0000 Joe Hunt
11457 Added possibility to put dimensions on Delivery from sales order
11459 M sales/customer_invoice.php
11461 2010-09-02 23:58:35 +0000 Joe Hunt
11462 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
11464 M sales/customer_delivery.php
11467 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
11468 Report form template dir moved to /reporting
11471 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
11472 Forms dir moved to /reporting
11473 A reporting/forms/index.php
11475 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
11476 Forms dir moved to /reporting.
11477 D reporting/includes/forms/index.php
11479 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
11480 Missing parameter in display_type call in rep707
11482 M reporting/rep707.php
11484 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
11488 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
11489 Missing tags parameter in disply_type call
11490 M reporting/rep706.php
11492 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
11493 Fixed maxprec option in numer_format2
11494 M includes/current_user.inc
11496 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
11497 Added taxes display for sales order/quotation.
11499 M reporting/rep109.php
11500 M sales/includes/cart_class.inc
11501 M sales/view/view_sales_order.php
11503 2010-08-24 13:39:35 +0000 Joe Hunt
11504 Removed old headerfunc in rep111.php (Sales Quotation)
11506 M reporting/rep111.php
11508 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
11509 Added german transaltion for install wizard.
11510 M install/isession.inc
11511 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
11512 A install/lang/de_DE/LC_MESSAGES/de_DE.po
11514 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
11515 Added german translation for install wizard.
11517 M lang/new_language_template/LC_MESSAGES/empty.po
11519 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
11520 A couple of bugfixes to last changes.
11523 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
11524 Fixed maxprec formatting.
11525 M includes/current_user.inc
11528 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
11529 Fixed cogs account selection.
11530 M purchasing/includes/db/invoice_db.inc
11532 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
11533 Fixed itax_included option update.
11534 M purchasing/manage/suppliers.php
11536 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
11537 Small fix in layout
11538 M gl/manage/exchange_rates.php
11540 2010-08-23 08:54:16 +0000 Joe Hunt
11541 Period bug caused warning on no fiscal year. Had to be reduces by one.
11545 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
11546 Compatibility bug in purchase posting and a couple of smaller fixes.
11549 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
11550 Extended number formatting to allow use maximum precision for 'max' specification.
11551 M includes/current_user.inc
11554 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
11555 Added purchase account special option for useing item's GL account.
11556 M purchasing/manage/suppliers.php
11558 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
11559 Excluded default C locale frm listing
11560 M admin/inst_lang.php
11562 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
11563 Fixed mysql php extension test.
11564 M includes/system_tests.inc
11566 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
11567 Fixed exrate reedition.
11568 M gl/manage/exchange_rates.php
11570 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
11571 Maximum precision for factor entry
11572 M inventory/purchasing_data.php
11574 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
11575 Fixed backward compatibility for cogs GL account setup
11576 M purchasing/includes/db/invoice_db.inc
11578 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
11579 Fixed GL account selection on first display.
11580 M purchasing/includes/ui/invoice_ui.inc
11582 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
11583 Fixed bug in lang update, changed purchase account for suppliers to default
11584 M sql/alter2.3rc.sql
11585 M sql/en_US-demo.sql
11587 2010-08-20 08:08:37 +0000 Joe Hunt
11588 Improvements to bank inquiry credit/debit totals as well.
11590 M gl/inquiry/bank_inquiry.php
11592 2010-08-19 16:14:36 +0000 Joe Hunt
11593 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
11595 M admin/attachments.php
11596 M admin/backups.php
11597 M admin/db/attachments_db.inc
11598 M gl/view/gl_trans_view.php
11599 M manufacturing/includes/db/work_orders_quick_db.inc
11601 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
11602 Fixed 'Continue' button direction
11603 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11604 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11606 2010-08-13 07:27:51 +0000 Joe Hunt
11607 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
11609 M install/isession.inc
11610 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11611 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
11613 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
11614 Updated pt_BR installer translation.
11616 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11617 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11619 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
11620 [0000242] Databse error during credit note processing.
11621 M sales/includes/db/sales_credit_db.inc
11623 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
11624 Fixed portuguese language name.
11625 M install/isession.inc
11627 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
11628 Added portuguese (Brasil) translation.
11631 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
11632 Added portuguese translation.
11633 M install/isession.inc
11634 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
11635 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
11637 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
11638 Fixed encoding in header.
11639 M install/lang/new_language_template/LC_MESSAGES/empty.po
11641 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
11642 Added dutch translation for install wizard, fixed two typos in gettextized messages.
11645 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
11646 Fixed two typos in translated messages.
11647 M includes/system_tests.inc
11648 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
11649 M install/lang/da_DK/LC_MESSAGES/da_DK.po
11650 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11651 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11652 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
11653 M install/lang/id_ID/LC_MESSAGES/id_ID.po
11654 M install/lang/new_language_template/LC_MESSAGES/empty.po
11655 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11656 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11657 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11658 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11659 M lang/new_language_template/LC_MESSAGES/empty.po
11661 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
11662 Added dutch translation for install wizard.
11663 M install/isession.inc
11664 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
11665 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
11667 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
11669 M includes/ajax.inc
11670 M includes/lang/language.php
11672 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
11673 Fixed tests for fresh new install.
11674 M includes/system_tests.inc
11676 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
11677 Changed indonesian locale name to correct id_ID.
11679 M install/isession.inc
11680 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
11681 A install/lang/id_ID/LC_MESSAGES/id_ID.po
11683 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
11684 Added indonesian translation for install wizard.
11687 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
11688 Fixed Back button translation.
11689 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11690 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11692 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
11693 Added Indonesian translation for install wizard.
11694 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
11695 A install/lang/in_ID/LC_MESSAGES/in_ID.po
11697 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
11698 Added French translation and smaller fixes in installer.
11701 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
11702 Added French transaltion from Gaston.
11703 M install/isession.inc
11704 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
11705 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
11707 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
11708 Waring in installer cleanup.
11709 M install/index.php
11711 2010-08-08 21:03:59 +0000 Joe Hunt
11713 M install/isession.inc
11715 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
11716 Activated danish and swedish languages
11717 M install/isession.inc
11719 2010-08-08 15:22:38 +0000 Joe Hunt
11720 Added Danish/Svedish installer translation (Joe Hunt)
11722 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
11723 A install/lang/da_DK/LC_MESSAGES/da_DK.po
11724 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
11725 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
11727 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
11728 Added multilanguage installer support, polish installer translation added.
11731 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
11732 Updated gettext template.
11733 M lang/new_language_template/LC_MESSAGES/empty.po
11735 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
11736 Added multilanguage support.
11737 M install/index.php
11738 M install/isession.inc
11740 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
11741 Installer polish translation - initial version.
11742 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
11743 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
11745 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
11746 Gettext installer template.
11747 A install/lang/new_language_template/LC_MESSAGES/empty.po
11749 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
11750 Added languages selection in installer, changed default language to 'C', other fixes.
11753 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
11754 Default language code changed from 'en_GB' to 'C'.
11755 M admin/inst_lang.php
11756 M includes/lang/gettext.php
11757 M includes/lang/language.php
11758 M includes/system_tests.inc
11760 M sql/alter2.3rc.sql
11761 M sql/en_US-demo.sql
11763 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
11765 M applications/setup.php
11767 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
11768 Testing config_db.php on start.
11771 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
11772 Added languages selection.
11773 M install/index.php
11775 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
11777 M includes/archive.inc
11779 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
11780 Additional error messages.
11781 M includes/packages.inc
11783 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
11784 Added descriptions for all existing hooks.
11785 M lang/new_language_template/locale.inc
11787 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
11788 Changed hook function name from TaxFunction to tax_report_done.
11789 M reporting/rep709.php
11791 2010-08-07 09:44:28 +0000 Joe Hunt
11792 Bug in inst_lang.php
11794 M admin/inst_lang.php
11796 2010-08-07 09:27:37 +0000 Joe Hunt
11797 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
11799 M includes/lang/language.php
11800 M includes/session.inc
11802 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
11803 Fixed multiline package property value display.
11805 M includes/ui/view_package.php
11807 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
11808 Added COA packages installation.
11811 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
11812 Added chart packages installation.
11813 A admin/inst_chart.php
11814 M applications/setup.php
11816 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
11817 Fixed third-party extension installation.
11818 M admin/inst_module.php
11820 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
11821 Fixed description popup.
11822 M admin/inst_theme.php
11824 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
11825 Optional type parameter in get_extensions_list().
11826 M includes/packages.inc
11828 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
11829 Added COA encoding display.
11830 M install/index.php
11832 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
11833 Other 2 small fixes
11836 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
11837 Improved chart list selection.
11838 M includes/ui/ui_lists.inc
11840 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
11842 M install/index.php
11844 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
11845 Two small bugs fixed in bank payment edition.
11848 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
11849 Fixed memo duplication after bank payment edition.
11850 M gl/includes/db/gl_db_bank_trans.inc
11852 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
11856 2010-08-06 07:22:30 +0000 Joe Hunt
11857 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
11859 M reporting/rep108.php
11861 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
11863 M install/index.php
11865 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
11866 Rewriten installation wizard, chart packages support added, other smaller fixes.
11869 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
11870 Install wizard rewritten, added uploading COAs during install.
11871 M install/index.php
11872 A install/isession.inc
11874 M install/stylesheet.css
11876 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
11877 COA selected form preiously uploaded charts.
11878 M admin/create_coy.php
11880 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
11881 Diagnostic tests movedto separate file to be reused in install wizard.
11882 M admin/system_diagnostics.php
11883 A includes/system_tests.inc
11885 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
11886 user_theme() fixed to be used also before login, warning suppressed in array_search_value
11887 M includes/current_user.inc
11889 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
11890 Fixed bug in check_write, css parameter in page()
11891 M includes/main.inc
11893 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
11895 A sql/alter2.3rc.sql
11897 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
11898 Changed core_version to db_version for better readibility.
11899 M admin/db/company_db.inc
11901 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
11902 Chart packages support added.
11903 M includes/packages.inc
11904 M includes/ui/ui_lists.inc
11906 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
11907 Update from beta to RC1
11909 M sql/en_US-demo.sql
11910 M sql/en_US-new.sql
11912 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
11913 Fixed exit on error in check_db_error
11914 M includes/errors.inc
11916 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
11917 Added css parameter in page()
11918 M includes/page/header.inc
11920 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
11921 Changed repo_auth format.
11924 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
11926 M admin/inst_lang.php
11928 2010-08-04 10:59:56 +0000 Joe Hunt
11929 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
11931 M admin/db/maintenance_db.inc
11932 M inventory/manage/items.php
11935 2010-08-01 07:35:50 +0000 Joe Hunt
11936 Added Email link when updating documents.
11938 M sales/credit_note_entry.php
11939 M sales/customer_credit_invoice.php
11940 M sales/customer_invoice.php
11942 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
11943 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
11946 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
11947 Skipping hidden iles in sql directory during upgrade.
11948 M admin/inst_upgrade.php
11950 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
11952 M includes/lang/language.php
11954 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
11955 Fixed bug in parent lines retrieveal during document edition.
11956 M sales/includes/cart_class.inc
11958 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
11959 Fixing extension configurion file moved to installed() method.
11962 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
11963 Fixed language update function.
11966 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
11967 Fatal typo in upgrade function fixed.
11971 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
11972 Warning on non existing language version fixed.
11973 M includes/lang/language.php
11975 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
11976 Fixed multilangauge tests and cleanups.
11979 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
11980 Fixed multilanguage tests.
11981 M admin/system_diagnostics.php
11982 M includes/lang/gettext.php
11984 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
11986 M includes/packages.inc
11988 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
11989 Added language config upgrade.
11992 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
11993 Fixed config file comments.
11994 M admin/db/maintenance_db.inc
11996 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
11997 Fixed langiage version swicting, added preprinted forms folder.
12000 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
12001 Fixed language file switching on package version change.
12002 M admin/db/company_db.inc
12003 M includes/current_user.inc
12004 M includes/lang/language.php
12005 M includes/session.inc
12007 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
12008 flush_dir() and company_path() moved to current_uer.php file.
12009 M includes/main.inc
12011 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
12013 A reporting/includes/forms/index.php
12015 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
12016 Extension system upgrade routine and cleanups.
12019 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
12021 M admin/inst_module.php
12022 M includes/current_user.inc
12023 M includes/packages.inc
12025 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
12026 Upgrade routines for extensions configuration.
12029 2010-07-24 15:32:58 +0000 Joe Hunt
12030 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
12032 M reporting/rep103.php
12033 M reporting/rep104.php
12034 M reporting/rep202.php
12036 2010-07-24 10:07:03 +0000 Joe Hunt
12037 Changed so Purchase Order also print taxes.
12039 M reporting/includes/doctext.inc
12040 M reporting/rep209.php
12042 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
12043 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
12046 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
12047 Added support for tax included prices in transactions.
12048 M purchasing/includes/db/grn_db.inc
12049 M purchasing/includes/db/invoice_db.inc
12050 M purchasing/includes/db/po_db.inc
12051 M purchasing/includes/db/supp_trans_db.inc
12052 M purchasing/includes/po_class.inc
12053 M purchasing/includes/supp_trans_class.inc
12054 M purchasing/includes/ui/invoice_ui.inc
12055 M purchasing/includes/ui/po_ui.inc
12056 M purchasing/po_entry_items.php
12057 M purchasing/po_receive_items.php
12059 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
12060 Fixed line items section button position.
12061 M sales/includes/ui/sales_order_ui.inc
12063 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
12064 Tax included option added.
12065 M purchasing/includes/db/suppliers_db.inc
12067 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
12068 Tax included ption added.
12069 M purchasing/manage/suppliers.php
12071 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
12072 Added tax information
12073 M purchasing/view/view_grn.php
12074 M purchasing/view/view_po.php
12076 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
12077 Added GRNs to inquire result.
12078 M purchasing/inquiry/supplier_inquiry.php
12080 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
12081 Added upgrade from 2.3beta to 2.3RC.
12084 M sql/en_US-demo.sql
12085 M sql/en_US-new.sql
12087 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
12088 Versions information moved to separate file.
12089 M config.default.php
12090 M includes/session.inc
12093 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
12094 Fixed credit credit links color.
12095 M themes/aqua/default.css
12096 M themes/cool/default.css
12097 M themes/default/default.css
12099 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
12100 SysPrefs restoration after upgrade.
12101 M admin/inst_upgrade.php
12103 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
12105 M includes/packages.inc
12107 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
12108 Supplier transactions list added.
12109 M includes/ui/ui_lists.inc
12111 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
12112 Fixed tax footer descriptions.
12113 M includes/ui/ui_view.inc
12115 2010-07-21 14:24:40 +0000 Joe Hunt
12116 Changed Report Statements to accept selector Outstanding Only
12118 M reporting/rep108.php
12119 M reporting/reports_main.php
12121 2010-07-19 22:43:55 +0000 Joe Hunt
12122 Changed Std. Cost to show all decimals, and added UOM
12124 M applications/inventory.php
12125 M reporting/rep301.php
12126 M reporting/rep303.php
12128 2010-07-19 00:16:46 +0000 Joe Hunt
12129 Added Revenue / Cost Accruals to be included in core FA
12131 M applications/generalledger.php
12133 A gl/view/accrual_trans.php
12134 M includes/access_levels.inc
12136 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
12137 Released constraint on currency edition for new customer/supplier.
12140 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
12141 New customer/supplier currency can be changed as long as no transaction is entered.
12142 M purchasing/includes/db/suppliers_db.inc
12143 M purchasing/manage/suppliers.php
12144 M sales/includes/db/customers_db.inc
12145 M sales/manage/customers.php
12147 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
12148 Improved key_in_foreign table function to check in multiply tables.
12149 M admin/db/company_db.inc
12151 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
12153 A admin/inst_theme.php
12155 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
12156 New extensions system, a couple of other smaller fixes.
12159 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
12160 Added repo address.
12161 M config.default.php
12163 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
12164 Support for new packaged extensions system.
12166 M admin/db/maintenance_db.inc
12167 M admin/inst_lang.php
12168 M admin/inst_module.php
12169 M config.default.php
12170 M frontaccounting.php
12171 M includes/access_levels.inc
12172 A includes/archive.inc
12173 A includes/packages.inc
12174 M includes/ui/ui_controls.inc
12175 M includes/ui/ui_view.inc
12176 A includes/ui/view_package.php
12177 A modules/_cache/index.php
12179 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
12180 Changedlang file convention to avoid need for server restart after *.po file change.
12181 M includes/lang/gettext.php
12182 M includes/lang/language.php
12184 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
12186 M includes/page/header.inc
12188 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
12189 Fixed memo string in adjust_deliveries.
12190 M includes/db/inventory_db.inc
12192 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
12193 Fixed callparams check message display
12194 M gl/view/gl_trans_view.php
12196 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
12197 Updated mysql,php,debugging and extension system checks.
12198 M admin/system_diagnostics.php
12200 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
12201 Fixed gettext msg typo
12202 M purchasing/supplier_invoice.php
12204 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
12205 Fixed curr_defualt check
12206 M gl/manage/currencies.php
12208 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
12210 M admin/create_coy.php
12211 M admin/inst_upgrade.php
12213 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
12214 Fixed a couple of typos.
12215 M lang/new_language_template/LC_MESSAGES/empty.po
12217 2010-07-16 09:38:09 +0000 Joe Hunt
12218 Changed calculating of cost update (average material price) for better sync.
12220 M includes/db/inventory_db.inc
12222 2010-07-15 14:16:12 +0000 Joe Hunt
12223 Changed calculating of cost update (average material price) for better sync.
12225 M manufacturing/includes/db/work_orders_db.inc
12226 M purchasing/includes/db/grn_db.inc
12227 M purchasing/includes/db/invoice_db.inc
12229 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
12230 Additonal sql injection prevention in date2sql().
12232 M includes/date_functions.inc
12234 2010-06-28 12:22:32 +0000 Joe Hunt
12238 2010-06-28 12:04:04 +0000 Joe Hunt
12241 M config.default.php
12243 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
12244 Marged fixes from ain trunk up to 2.2.11
12246 M admin/payment_terms.php
12247 M config.default.php
12248 M includes/db/manufacturing_db.inc
12249 M reporting/rep101.php
12250 M reporting/rep102.php
12251 M reporting/rep201.php
12252 M reporting/rep202.php
12253 M reporting/rep203.php
12254 M reporting/rep303.php
12255 M reporting/reports_main.php
12256 M sales/create_recurrent_invoices.php
12257 M sales/customer_credit_invoice.php
12258 M sales/includes/db/custalloc_db.inc
12260 2010-06-28 10:01:24 +0000 Joe Hunt
12262 M config.default.php
12264 2010-06-28 09:54:11 +0000 Joe Hunt
12267 M config.default.php
12270 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
12271 Updated version for 2.3beta
12272 M lang/new_language_template/LC_MESSAGES/empty.po
12274 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
12275 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
12278 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
12279 Changed Price column name to reflect type of pricelist.
12280 M sales/includes/ui/sales_order_ui.inc
12282 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
12283 Fixed debtor_trans insert.
12284 M sql/en_US-demo.sql
12286 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
12287 Added tax_included firld in suppliers table.
12289 M sql/en_US-demo.sql
12290 M sql/en_US-new.sql
12292 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
12293 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
12296 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
12298 M purchasing/includes/db/po_db.inc
12300 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
12301 Removed bank payment print links (not implemented yet).
12302 M sales/inquiry/customer_inquiry.php
12304 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
12305 Fixed child/parent lines retrieval sql query.
12306 M sales/includes/sales_db.inc
12308 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
12309 Removed obsolete emial field from sql query.
12310 M reporting/rep112.php
12312 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
12313 Added company db upgrade boundary markers in error log.
12314 M admin/inst_upgrade.php
12316 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
12317 Added debtor_trans_details.src_id update
12321 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
12322 Added key for debtor_trans_details.src_id
12323 M sql/en_US-demo.sql
12324 M sql/en_US-new.sql
12326 2010-06-26 16:28:33 +0000 Joe Hunt
12327 Improvements to Sales Groups. Presenting the Id too.
12329 M sales/manage/sales_groups.php
12331 2010-06-26 08:04:39 +0000 Joe Hunt
12332 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
12334 M config.default.php
12335 M includes/ui/ui_view.inc
12336 M reporting/rep107.php
12337 M reporting/rep110.php
12340 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
12341 Fixed sql for child transaction lines retrieval
12343 M sales/includes/sales_db.inc
12345 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
12346 Added debtor_trans_details.src_id field
12347 M sql/en_US-demo.sql
12348 M sql/en_US-new.sql
12350 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
12351 Changed sales document relations scheme, voided documents references reuse allowed.
12354 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
12355 Fixed sales database design to ensure document relations consistency on line level.
12356 M admin/db/fiscalyears_db.inc
12357 M admin/db/voiding_db.inc
12358 M reporting/includes/header2.inc
12359 M sales/customer_invoice.php
12360 M sales/includes/cart_class.inc
12361 M sales/includes/db/cust_trans_db.inc
12362 M sales/includes/db/cust_trans_details_db.inc
12363 M sales/includes/db/payment_db.inc
12364 M sales/includes/db/sales_credit_db.inc
12365 M sales/includes/db/sales_delivery_db.inc
12366 M sales/includes/db/sales_invoice_db.inc
12367 M sales/includes/sales_db.inc
12368 M sales/view/view_invoice.php
12369 M sales/view/view_sales_order.php
12371 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
12372 Allow reuse of references previously used on voided documents.
12373 M includes/references.inc
12375 2010-06-24 11:18:54 +0000 Joe Hunt
12376 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
12378 M gl/includes/db/gl_db_accounts.inc
12379 M reporting/rep705.php
12380 M reporting/rep706.php
12381 M reporting/rep707.php
12383 2010-06-23 07:56:26 +0000 Joe Hunt
12384 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
12386 M purchasing/includes/db/invoice_db.inc
12387 M reporting/rep204.php
12389 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
12390 Restored customer payment display in cutomer transactions inquire.
12392 M sales/includes/db/cust_trans_db.inc
12394 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
12395 Fixed POS parameters retrieval in cart_class
12397 M sales/includes/cart_class.inc
12399 2010-06-22 08:38:33 +0000 Joe Hunt
12400 Minor select bug in create recurrent invoices
12402 M sales/create_recurrent_invoices.php
12404 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
12405 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
12408 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
12409 Current credit display implemented.
12410 M includes/sysnames.inc
12411 M includes/ui/ui_input.inc
12412 M purchasing/includes/db/po_db.inc
12413 M purchasing/includes/db/suppliers_db.inc
12414 M purchasing/includes/ui/po_ui.inc
12415 M purchasing/po_entry_items.php
12416 M sales/customer_delivery.php
12417 M sales/includes/cart_class.inc
12418 M sales/includes/db/customers_db.inc
12419 M sales/includes/db/sales_order_db.inc
12420 M sales/includes/ui/sales_order_ui.inc
12422 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
12423 Support for debugging sql queries in page footer.
12424 M admin/system_diagnostics.php
12425 M config.default.php
12426 M includes/db/connect_db.inc
12427 M includes/errors.inc
12428 M includes/page/footer.inc
12430 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
12431 Not fully credited invoice still can be credited (with invoice reallocation).
12432 M sales/includes/db/cust_trans_db.inc
12433 M sales/includes/db/sales_credit_db.inc
12435 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
12436 Added Payment term types.
12437 M includes/types.inc
12439 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
12441 M purchasing/inquiry/supplier_inquiry.php
12443 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
12445 M sales/inquiry/customer_inquiry.php
12447 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
12448 Reorganized using payment term type selector.
12449 M admin/payment_terms.php
12451 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
12452 Payment terms types list added
12453 M includes/ui/ui_lists.inc
12455 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
12457 M includes/ui/allocation_cart.inc
12459 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
12461 M reporting/rep101.php
12463 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
12465 M sales/customer_credit_invoice.php
12467 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
12468 Fixed final page message text.
12469 M sales/customer_invoice.php
12471 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
12472 Invoice reallocation routine added, removed sparse order allocation code
12473 M sales/includes/db/custalloc_db.inc
12475 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
12476 Fixed branch creation for new company.
12477 M sales/manage/customer_branches.php
12479 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
12480 Changed line_items class name to po_line_items,support for current credit display
12481 M purchasing/includes/po_class.inc
12483 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
12484 Added sales/purchase order totals
12487 M sql/en_US-demo.sql
12488 M sql/en_US-new.sql
12490 2010-06-18 21:34:01 +0000 Joe Hunt
12491 Removed constraint on day values in Payment Terms
12493 M admin/payment_terms.php
12495 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
12496 Small bug on final credit invoice screen redirection.
12498 M sales/customer_credit_invoice.php
12500 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
12501 [0000235],[000236] db error when no deliveries yet.
12503 M sales/view/view_sales_order.php
12505 2010-06-14 13:52:12 +0000 Joe Hunt
12506 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.
12508 M includes/db/manufacturing_db.inc
12509 M reporting/rep101.php
12510 M reporting/rep102.php
12511 M reporting/rep201.php
12512 M reporting/rep202.php
12513 M reporting/rep203.php
12514 M reporting/rep303.php
12515 M reporting/reports_main.php
12517 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
12518 Additional fixes to yesterday commit.
12521 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
12522 Fixed credit note list display.
12523 M sales/view/view_sales_order.php
12525 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
12526 Undone latest commit
12527 M sales/includes/db/custalloc_db.inc
12529 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
12530 Additional fix to last rewrite
12531 M sales/includes/cart_class.inc
12532 M sales/includes/db/cust_trans_db.inc
12533 M sales/includes/db/custalloc_db.inc
12535 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
12536 Removed obsolete complete parameter.
12537 M purchasing/supplier_credit.php
12539 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
12540 Multiply technical changes, cleanups and improvements.
12543 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
12544 Smaller technical fixes.
12545 M purchasing/includes/db/grn_db.inc
12546 M purchasing/includes/db/po_db.inc
12547 M purchasing/po_entry_items.php
12548 M purchasing/po_receive_items.php
12549 M purchasing/supplier_credit.php
12550 M purchasing/supplier_invoice.php
12551 M sales/includes/db/sales_credit_db.inc
12552 M sales/includes/sales_db.inc
12554 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
12555 is_invoice => trans_type
12556 M purchasing/includes/db/invoice_db.inc
12557 M purchasing/includes/supp_trans_class.inc
12558 M purchasing/includes/ui/invoice_ui.inc
12559 M purchasing/view/view_supp_credit.php
12560 M purchasing/view/view_supp_invoice.php
12562 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
12563 Documents inheritance added.
12564 M includes/types.inc
12566 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
12567 clenaups and comments.
12568 M purchasing/includes/po_class.inc
12570 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
12571 Cleanups and comments
12572 M sales/includes/cart_class.inc
12574 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
12575 Changed method name convention
12576 M includes/ui/contacts_view.inc
12578 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
12579 Post formatting and a couple of other improvements
12580 M includes/ui/simple_crud_class.inc
12582 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
12583 Allowed space and square brackets in button names
12584 M includes/ui/ui_input.inc
12586 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
12587 Fixed small layout bug in tabs widget.
12588 M includes/ui/ui_controls.inc
12590 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
12591 Merged changes from main CVS (up to 2.2.10)
12593 M admin/payment_terms.php
12594 M config.default.php
12595 M gl/includes/ui/gl_bank_ui.inc
12596 M gl/includes/ui/gl_journal_ui.inc
12597 M includes/current_user.inc
12598 M includes/ui/allocation_cart.inc
12599 M includes/ui/ui_input.inc
12602 M reporting/includes/excel_report.inc
12603 M reporting/includes/reports_classes.inc
12604 M reporting/rep704.php
12605 M sales/customer_credit_invoice.php
12606 M sales/includes/db/cust_trans_db.inc
12607 M sales/view/view_sales_order.php
12608 M sql/en_US-demo.sql
12609 M sql/en_US-new.sql
12612 2010-06-11 12:33:09 +0000 Joe Hunt
12615 M config.default.php
12618 2010-06-10 09:16:11 +0000 Joe Hunt
12619 Changed Wiki help url and site url in config.default.php
12621 M config.default.php
12623 2010-06-07 15:07:21 +0000 Joe Hunt
12625 M reporting/includes/excel_report.inc
12627 2010-06-07 07:18:10 +0000 Joe Hunt
12628 HTML decode text when printing to Excel.
12630 M reporting/includes/excel_report.inc
12632 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
12633 Fixed bug [0000232] (SO view content) and another fix in credit note.
12636 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
12637 Small bug on final screen redirection.
12638 M sales/customer_credit_invoice.php
12640 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
12641 Fixed lists of related sales invoices/credits.
12642 M sales/view/view_sales_order.php
12644 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
12645 Long timeouts for all report printing calls.
12648 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
12649 Allowed optional long timeout on defualt/cancel/selector buttons.
12650 M includes/ui/ui_input.inc
12654 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
12655 Long timeouts for ajax call for printing.
12656 M reporting/includes/reports_classes.inc
12658 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
12659 False overallocation message fixed.
12661 M includes/ui/allocation_cart.inc
12663 2010-06-06 15:25:17 +0000 Joe Hunt
12664 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
12666 M includes/access_levels.inc
12667 M includes/date_functions.inc
12669 2010-06-05 09:01:40 +0000 Joe Hunt
12671 M includes/date_functions.inc
12673 2010-06-04 22:55:35 +0000 Joe Hunt
12675 2010-06-04 22:32:34 +0000 Joe Hunt
12676 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
12678 M admin/db/fiscalyears_db.inc
12679 M includes/date_functions.inc
12681 2010-06-03 07:37:39 +0000 Joe Hunt
12682 Rounding bug when decimals greater than or equal to 6.
12684 M includes/current_user.inc
12686 2010-05-31 14:17:38 +0000 Joe Hunt
12687 No limit on 30 days in Payment terms if end of month.
12689 M admin/payment_terms.php
12691 2010-05-31 00:00:27 +0000 Joe Hunt
12692 Report GL Transactions now prints line memos
12694 M reporting/rep704.php
12696 2010-05-30 23:37:47 +0000 Joe Hunt
12697 Allowing modifying of Bank Payments/Deposits
12700 M gl/includes/db/gl_db_bank_trans.inc
12701 M gl/includes/db/gl_db_banking.inc
12702 M gl/includes/db/gl_db_trans.inc
12703 M gl/inquiry/journal_inquiry.php
12704 M purchasing/includes/db/supp_trans_db.inc
12705 M sales/includes/db/cust_trans_db.inc
12707 2010-05-30 11:35:02 +0000 Joe Hunt
12708 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
12710 M config.default.php
12711 M gl/includes/ui/gl_bank_ui.inc
12712 M gl/includes/ui/gl_journal_ui.inc
12713 M reporting/includes/reports_classes.inc
12715 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
12716 Smaller fixes in initial COAs
12718 M sql/en_US-demo.sql
12719 M sql/en_US-new.sql
12721 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
12722 Merged changes form main trunk (2.2.8, 2.2.9)
12724 M admin/create_coy.php
12725 M admin/db/maintenance_db.inc
12726 M admin/display_prefs.php
12727 M admin/system_diagnostics.php
12728 M config.default.php
12729 M gl/inquiry/balance_sheet.php
12730 M gl/inquiry/profit_loss.php
12731 M includes/current_user.inc
12732 M includes/session.inc
12733 M includes/ui/allocation_cart.inc
12734 M includes/ui/ui_input.inc
12735 M includes/ui/ui_lists.inc
12738 M lang/new_language_template/LC_MESSAGES/empty.po
12739 M purchasing/includes/db/suppalloc_db.inc
12740 M purchasing/includes/ui/invoice_ui.inc
12741 M purchasing/po_entry_items.php
12742 M purchasing/supplier_invoice.php
12743 M purchasing/supplier_payment.php
12744 M reporting/includes/doctext.inc
12745 M reporting/includes/excel_report.inc
12746 M reporting/includes/header2.inc
12747 M reporting/includes/pdf_report.inc
12748 M reporting/rep104.php
12749 M reporting/rep105.php
12750 M reporting/rep108.php
12751 M reporting/rep203.php
12752 M reporting/rep209.php
12753 M reporting/rep301.php
12754 M reporting/rep302.php
12755 M reporting/rep303.php
12756 M reporting/rep304.php
12757 M reporting/rep305.php
12758 M reporting/rep709.php
12759 M reporting/reports_main.php
12760 M sales/customer_invoice.php
12761 M sales/customer_payments.php
12762 M sales/includes/db/sales_order_db.inc
12763 M sales/inquiry/sales_orders_view.php
12764 M sales/sales_order_entry.php
12765 M taxes/tax_groups.php
12768 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
12769 Additional fixes in payment/deposit allocations.
12771 M includes/ui/allocation_cart.inc
12774 2010-05-24 08:23:16 +0000 Joe Hunt
12775 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
12777 M reporting/rep303.php
12779 2010-05-24 07:46:21 +0000 Joe Hunt
12782 M config.default.php
12785 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
12786 Fixed html generaton for buttons.
12788 M includes/ui/ui_input.inc
12790 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
12791 Additional fix for bugfix [0000229].
12795 2010-05-15 20:37:00 +0000 Joe Hunt
12796 Layout - added class label for branch link
12798 M sales/manage/customers.php
12800 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
12801 [0000229] Payment overallocation is now forbidden.
12803 M includes/ui/allocation_cart.inc
12806 2010-05-12 14:46:12 +0000 Joe Hunt
12807 [0000228] Sales order inquiry using reference number
12809 M sales/inquiry/sales_orders_view.php
12811 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
12812 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
12815 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
12816 Fixed emial sending links to support ajax call.
12817 M purchasing/po_entry_items.php
12818 M sales/credit_note_entry.php
12819 M sales/customer_delivery.php
12820 M sales/customer_invoice.php
12822 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
12823 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
12824 M includes/session.inc
12826 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
12827 Fixed shipping tax naming.
12828 M taxes/tax_groups.php
12830 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
12831 [0000226] Fixed checks for js cached files, colors in messages
12832 M admin/system_diagnostics.php
12834 2010-05-12 08:09:07 +0000 Joe Hunt
12835 Changed to allow change of theme in 'allow_demo_mode' during session
12837 M admin/display_prefs.php
12839 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
12840 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
12843 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
12844 Updated to current dev state.
12845 M sql/en_US-demo.sql
12846 M sql/en_US-new.sql
12848 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
12849 Fixed upgrae routine
12852 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
12853 Fixed bug in company upgrade.
12854 M admin/create_coy.php
12855 M admin/db/company_db.inc
12857 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
12858 Removed obsolete email field from SO.
12859 M sales/includes/db/sales_order_db.inc
12861 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
12862 Contact CRUD class.
12863 A includes/ui/contacts_view.inc
12865 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
12866 Initialversion of contacts db support.
12867 A includes/db/crm_contacts_db.inc
12869 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
12870 Added support for multiply contacts for supplier/customer.
12873 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
12874 Fixes for tabbed content.
12875 M themes/aqua/default.css
12876 M themes/cool/default.css
12877 M themes/default/default.css
12879 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
12880 Contact categories support added.
12881 M includes/access_levels.inc
12882 M includes/sysnames.inc
12884 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
12885 Multiply contacts spport added.
12886 M manufacturing/includes/db/work_orders_db.inc
12887 M purchasing/includes/db/suppliers_db.inc
12888 M purchasing/manage/suppliers.php
12889 M reporting/rep107.php
12890 M reporting/rep108.php
12891 M reporting/rep109.php
12892 M reporting/rep110.php
12893 M reporting/rep111.php
12894 M reporting/rep112.php
12895 M reporting/rep209.php
12896 M reporting/rep210.php
12897 M reporting/rep409.php
12898 M sales/includes/db/branches_db.inc
12899 M sales/includes/db/cust_trans_db.inc
12900 M sales/includes/db/customers_db.inc
12901 M sales/includes/db/sales_order_db.inc
12902 M sales/includes/ui/sales_order_ui.inc
12903 M sales/manage/customer_branches.php
12904 M sales/manage/customers.php
12907 M sql/en_US-demo.sql
12908 M sql/en_US-new.sql
12910 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
12912 M includes/ui/simple_crud_class.inc
12914 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
12915 Simple abstract CRUD class
12916 A includes/ui/simple_crud_class.inc
12918 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
12919 Added tabs control widget
12920 M includes/ui/ui_controls.inc
12922 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
12923 Added contact categories option.
12924 M applications/setup.php
12926 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
12927 Contact categories - initial version
12928 A admin/crm_categories.php
12930 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
12931 Changes in hotkeys system for tas support.
12934 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
12935 Emailed reports can be send to multiply destinations, fixed email charset selection.
12936 M reporting/includes/pdf_report.inc
12938 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
12939 Added charset selection for email content.
12940 M reporting/includes/class.mail.inc
12942 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
12943 Smallfield naming bug.
12944 M reporting/reports_main.php
12946 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
12947 Fixed typo and small bug.
12948 M reporting/includes/doctext.inc
12950 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
12951 Fixed problem with multiselection in array_combo, added crm related list helpers.
12952 M includes/ui/ui_lists.inc
12954 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
12955 Fixed function name convention.
12956 M sales/includes/db/sales_credit_db.inc
12958 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
12959 Fixed email sending links to use ajax.
12960 M sales/credit_note_entry.php
12961 M sales/customer_delivery.php
12962 M sales/customer_invoice.php
12964 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
12965 Fix in array_search_keys
12966 M includes/current_user.inc
12968 2010-05-10 07:18:52 +0000 Joe Hunt
12969 Changed so Print Statements don't list voided items.
12971 M reporting/rep108.php
12973 2010-05-07 16:31:09 +0000 Joe Hunt
12974 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
12976 M admin/db/tags_db.inc
12977 M reporting/includes/reports_classes.inc
12978 M reporting/rep705.php
12979 M reporting/rep706.php
12980 M reporting/rep707.php
12981 M reporting/reports_main.php
12983 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
12984 Fixed bug in array_selector
12986 M includes/ui/ui_lists.inc
12988 2010-05-05 11:52:13 +0000 Joe Hunt
12989 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
12991 M lang/new_language_template/LC_MESSAGES/empty.po
12992 M reporting/includes/doctext.inc
12993 M reporting/includes/doctext2.inc
12995 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
12996 Fixed ambiguities and typos in report titles.
12998 M reporting/includes/doctext.inc
13000 2010-05-04 21:56:59 +0000 Joe Hunt
13002 M gl/inquiry/profit_loss.php
13004 2010-05-04 15:51:45 +0000 Joe Hunt
13005 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
13007 M gl/inquiry/balance_sheet.php
13008 M gl/inquiry/profit_loss.php
13009 M lang/new_language_template/LC_MESSAGES/empty.po
13011 2010-05-04 09:10:47 +0000 Joe Hunt
13012 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
13014 M reporting/rep203.php
13016 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
13017 Recovering next reference after voiding last enterd transaction, improvements in voiding.
13020 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
13021 Reference recover afer voiding of last transaction in sequence.
13022 M admin/db/voiding_db.inc
13023 M includes/db/references_db.inc
13024 M includes/references.inc
13026 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
13027 Search only for not voided transactions.
13028 M admin/db/transactions_db.inc
13030 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
13031 Reference column visible also for journal entries.
13032 M admin/void_transaction.php
13034 2010-04-26 15:11:07 +0000 Joe Hunt
13035 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.
13037 M admin/db/voiding_db.inc
13038 M sales/includes/db/sales_credit_db.inc
13039 M sales/includes/db/sales_delivery_db.inc
13040 M sales/includes/db/sales_invoice_db.inc
13041 M sales/includes/sales_db.inc
13043 2010-04-26 08:32:48 +0000 Joe Hunt
13044 Allowing the Tax Report to be printed to Excel/OO Calc
13046 M reporting/includes/excel_report.inc
13047 M reporting/rep709.php
13048 M reporting/reports_main.php
13050 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
13051 ixed incorect backup of tables with multidigit prefix [0000223]
13053 M admin/db/maintenance_db.inc
13055 2010-04-21 08:20:52 +0000 Joe Hunt
13056 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.
13058 M sales/includes/db/sales_order_db.inc
13060 2010-04-20 22:24:37 +0000 Joe Hunt
13061 Didn't show 'View Attachments' for Journal Entries
13063 M includes/ui/ui_controls.inc
13065 2010-04-20 22:06:49 +0000 Joe Hunt
13066 Bug in systypes selector (no type update) and better layout in company preferences
13068 M admin/attachments.php
13069 M admin/company_preferences.php
13071 2010-04-20 12:52:51 +0000 Joe Hunt
13072 Added option for Manual Revaluation of Currency Accounts
13074 M admin/company_preferences.php
13075 M applications/generalledger.php
13076 M gl/includes/db/gl_db_banking.inc
13077 A gl/manage/revaluate_currencies.php
13078 M includes/prefs/sysprefs.inc
13080 M sql/en_US-demo.sql
13081 M sql/en_US-new.sql
13083 2010-04-18 07:13:54 +0000 Joe Hunt
13086 M config.default.php
13089 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
13090 Checking reference uniqueness for direct invoice, small fix in company creation.
13093 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
13094 Added check for reference uniqueness in checking routine.
13095 M sales/sales_order_entry.php
13097 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
13098 Small fix in company creation.
13099 M admin/create_coy.php
13101 2010-04-16 14:18:04 +0000 Joe Hunt
13102 Layout improvement in hyperlink_back function
13104 M includes/ui/ui_controls.inc
13106 2010-04-16 09:42:59 +0000 Joe Hunt
13107 Minor fixes in voiding transactions
13109 M admin/void_transaction.php
13111 2010-04-15 11:12:33 +0000 Joe Hunt
13112 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
13114 M config.default.php
13115 M includes/ui/ui_view.inc
13116 M reporting/rep107.php
13117 M reporting/rep110.php
13119 2010-04-15 08:50:15 +0000 Joe Hunt
13120 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
13122 M admin/db/transactions_db.inc
13123 M admin/view_print_transaction.php
13124 M admin/void_transaction.php
13125 M includes/systypes.inc
13126 M manufacturing/view/wo_production_view.php
13127 M reporting/includes/reporting.inc
13129 2010-04-14 21:01:47 +0000 Joe Hunt
13130 Replaced the global variables for table styles to defined CSS classes.
13133 M admin/attachments.php
13134 M admin/backups.php
13135 M admin/change_current_user_password.php
13136 M admin/company_preferences.php
13137 M admin/create_coy.php
13138 M admin/display_prefs.php
13139 M admin/fiscalyears.php
13140 M admin/forms_setup.php
13141 M admin/gl_setup.php
13142 M admin/inst_lang.php
13143 M admin/inst_module.php
13144 M admin/inst_upgrade.php
13145 M admin/payment_terms.php
13146 M admin/print_profiles.php
13147 M admin/printers.php
13148 M admin/security_roles.php
13149 M admin/shipping_companies.php
13150 M admin/system_diagnostics.php
13153 M admin/view_print_transaction.php
13154 M admin/void_transaction.php
13155 M dimensions/dimension_entry.php
13156 M dimensions/includes/dimensions_ui.inc
13157 M dimensions/inquiry/search_dimensions.php
13158 M dimensions/view/view_dimension.php
13159 M gl/bank_account_reconcile.php
13160 M gl/bank_transfer.php
13163 M gl/gl_journal.php
13164 M gl/includes/ui/gl_bank_ui.inc
13165 M gl/includes/ui/gl_journal_ui.inc
13166 M gl/inquiry/balance_sheet.php
13167 M gl/inquiry/bank_inquiry.php
13168 M gl/inquiry/gl_account_inquiry.php
13169 M gl/inquiry/gl_trial_balance.php
13170 M gl/inquiry/journal_inquiry.php
13171 M gl/inquiry/profit_loss.php
13172 M gl/inquiry/tax_inquiry.php
13173 M gl/manage/bank_accounts.php
13174 M gl/manage/currencies.php
13175 M gl/manage/exchange_rates.php
13176 M gl/manage/gl_account_classes.php
13177 M gl/manage/gl_account_types.php
13178 M gl/manage/gl_accounts.php
13179 M gl/manage/gl_quick_entries.php
13180 M gl/view/bank_transfer_view.php
13181 M gl/view/gl_deposit_view.php
13182 M gl/view/gl_payment_view.php
13183 M gl/view/gl_trans_view.php
13184 M includes/db_pager.inc
13185 M includes/types.inc
13186 M includes/ui/allocation_cart.inc
13187 M includes/ui/db_pager_view.inc
13188 M includes/ui/ui_controls.inc
13189 M includes/ui/ui_view.inc
13190 M inventory/adjustments.php
13191 M inventory/cost_update.php
13192 M inventory/includes/item_adjustments_ui.inc
13193 M inventory/includes/stock_transfers_ui.inc
13194 M inventory/inquiry/stock_movements.php
13195 M inventory/inquiry/stock_status.php
13196 M inventory/manage/item_categories.php
13197 M inventory/manage/item_codes.php
13198 M inventory/manage/item_units.php
13199 M inventory/manage/items.php
13200 M inventory/manage/locations.php
13201 M inventory/manage/movement_types.php
13202 M inventory/manage/sales_kits.php
13203 M inventory/prices.php
13204 M inventory/purchasing_data.php
13205 M inventory/reorder_level.php
13206 M inventory/transfers.php
13207 M inventory/view/view_adjustment.php
13208 M inventory/view/view_transfer.php
13209 M manufacturing/includes/manufacturing_ui.inc
13210 M manufacturing/includes/work_order_issue_ui.inc
13211 M manufacturing/inquiry/bom_cost_inquiry.php
13212 M manufacturing/manage/bom_edit.php
13213 M manufacturing/manage/work_centres.php
13214 M manufacturing/search_work_orders.php
13215 M manufacturing/view/wo_issue_view.php
13216 M manufacturing/view/wo_production_view.php
13217 M manufacturing/work_order_add_finished.php
13218 M manufacturing/work_order_costs.php
13219 M manufacturing/work_order_entry.php
13220 M manufacturing/work_order_issue.php
13221 M manufacturing/work_order_release.php
13222 M purchasing/includes/ui/grn_ui.inc
13223 M purchasing/includes/ui/invoice_ui.inc
13224 M purchasing/includes/ui/po_ui.inc
13225 M purchasing/inquiry/po_search.php
13226 M purchasing/inquiry/po_search_completed.php
13227 M purchasing/inquiry/supplier_allocation_inquiry.php
13228 M purchasing/inquiry/supplier_inquiry.php
13229 M purchasing/manage/suppliers.php
13230 M purchasing/po_entry_items.php
13231 M purchasing/po_receive_items.php
13232 M purchasing/supplier_payment.php
13233 M purchasing/view/view_grn.php
13234 M purchasing/view/view_po.php
13235 M purchasing/view/view_supp_credit.php
13236 M purchasing/view/view_supp_invoice.php
13237 M purchasing/view/view_supp_payment.php
13238 M reporting/includes/reports_classes.inc
13239 M sales/create_recurrent_invoices.php
13240 M sales/credit_note_entry.php
13241 M sales/customer_credit_invoice.php
13242 M sales/customer_delivery.php
13243 M sales/customer_invoice.php
13244 M sales/customer_payments.php
13245 M sales/includes/ui/sales_credit_ui.inc
13246 M sales/includes/ui/sales_order_ui.inc
13247 M sales/inquiry/customer_allocation_inquiry.php
13248 M sales/inquiry/customer_inquiry.php
13249 M sales/inquiry/sales_deliveries_view.php
13250 M sales/inquiry/sales_orders_view.php
13251 M sales/manage/credit_status.php
13252 M sales/manage/customer_branches.php
13253 M sales/manage/customers.php
13254 M sales/manage/recurrent_invoices.php
13255 M sales/manage/sales_areas.php
13256 M sales/manage/sales_groups.php
13257 M sales/manage/sales_people.php
13258 M sales/manage/sales_points.php
13259 M sales/manage/sales_types.php
13260 M sales/sales_order_entry.php
13261 M sales/view/view_credit.php
13262 M sales/view/view_dispatch.php
13263 M sales/view/view_invoice.php
13264 M sales/view/view_receipt.php
13265 M sales/view/view_sales_order.php
13266 M taxes/item_tax_types.php
13267 M taxes/tax_groups.php
13268 M taxes/tax_types.php
13269 M themes/aqua/renderer.php
13270 M themes/cool/renderer.php
13271 M themes/default/renderer.php
13273 2010-04-13 23:00:20 +0000 Joe Hunt
13274 Added 'View Attachments' if any in all popup view windows
13276 M admin/db/attachments_db.inc
13277 M dimensions/view/view_dimension.php
13278 M gl/view/bank_transfer_view.php
13279 M gl/view/gl_deposit_view.php
13280 M gl/view/gl_payment_view.php
13281 M gl/view/gl_trans_view.php
13282 M includes/main.inc
13283 M includes/ui/ui_controls.inc
13284 M inventory/view/view_adjustment.php
13285 M inventory/view/view_transfer.php
13286 M manufacturing/view/wo_issue_view.php
13287 M manufacturing/view/wo_production_view.php
13288 M manufacturing/view/work_order_view.php
13289 M purchasing/view/view_grn.php
13290 M purchasing/view/view_po.php
13291 M purchasing/view/view_supp_credit.php
13292 M purchasing/view/view_supp_invoice.php
13293 M purchasing/view/view_supp_payment.php
13294 M sales/view/view_credit.php
13295 M sales/view/view_dispatch.php
13296 M sales/view/view_invoice.php
13297 M sales/view/view_receipt.php
13298 M sales/view/view_sales_order.php
13300 2010-04-08 22:39:34 +0000 Joe Hunt
13302 M admin/create_coy.php
13304 2010-04-08 22:14:04 +0000 Joe Hunt
13305 Creating a new company without a Database script causes unpredictable errors
13307 M admin/create_coy.php
13309 2010-04-06 07:44:06 +0000 Joe Hunt
13310 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
13312 M reporting/rep104.php
13313 M reporting/rep301.php
13314 M reporting/rep302.php
13315 M reporting/rep303.php
13316 M reporting/rep304.php
13317 M reporting/rep305.php
13319 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
13320 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
13323 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
13324 Document language for new supplier set to system default.
13325 M purchasing/manage/suppliers.php
13327 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
13328 Added per customer document language.
13329 M sales/includes/db/branches_db.inc
13330 M sales/includes/db/cust_trans_db.inc
13331 M sales/includes/db/customers_db.inc
13332 M sales/includes/db/sales_order_db.inc
13334 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
13335 Added report langauge selector
13336 M sales/manage/customer_branches.php
13337 M sales/manage/customers.php
13339 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
13340 Added per supplier/customer document language selection.
13341 M purchasing/includes/db/suppliers_db.inc
13342 M purchasing/manage/suppliers.php
13343 M reporting/includes/class.pdf.inc
13344 D reporting/includes/doctext2.inc
13345 M reporting/includes/pdf_report.inc
13346 M reporting/rep107.php
13347 M reporting/rep108.php
13348 M reporting/rep109.php
13349 M reporting/rep110.php
13350 M reporting/rep111.php
13351 M reporting/rep112.php
13352 M reporting/rep209.php
13353 M reporting/rep210.php
13355 M sql/en_US-demo.sql
13356 M sql/en_US-new.sql
13358 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
13359 company_path() helper used.
13360 M admin/attachments.php
13361 M admin/company_preferences.php
13362 M admin/create_coy.php
13363 M admin/db/fiscalyears_db.inc
13364 M admin/display_prefs.php
13365 M admin/print_profiles.php
13366 M admin/system_diagnostics.php
13367 M includes/lang/language.php
13368 M includes/page/header.inc
13369 M includes/ui/ui_view.inc
13370 M inventory/manage/items.php
13371 M reporting/includes/excel_report.inc
13372 M reporting/includes/header2.inc
13373 M reporting/rep102.php
13374 M reporting/rep104.php
13375 M reporting/rep202.php
13376 M reporting/rep303.php
13377 M reporting/rep706.php
13378 M reporting/rep707.php
13380 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
13381 Added company_path() helper.
13382 M includes/main.inc
13384 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
13385 Added all_option parameter to language selectors.
13386 M includes/ui/ui_lists.inc
13388 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
13389 System names extracted to new separated file to enable re-read after language change.
13390 A includes/sysnames.inc
13391 M includes/types.inc
13393 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
13394 Fixed for better extension modules support.
13395 M reporting/includes/tcpdf.php
13396 M reporting/prn_redirect.php
13398 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
13399 Changed addReport method (better support for extension modules).
13400 M reporting/includes/reports_classes.inc
13401 M reporting/reports_main.php
13403 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
13405 M gl/inquiry/balance_sheet.php
13406 M gl/inquiry/profit_loss.php
13408 2010-04-03 08:09:38 +0000 Joe Hunt
13409 [0000219] Incorrect behaviors regarding Payment forms
13411 M purchasing/supplier_payment.php
13412 M sales/customer_payments.php
13414 2010-03-26 16:30:34 +0000 Joe Hunt
13415 Another problem with 'parent != false'. should be 'parent !== false'.
13417 M gl/includes/db/gl_db_account_types.inc
13419 2010-03-26 15:16:41 +0000 Joe Hunt
13420 Fixed a sorting problem in gl_account_types_list
13422 M includes/ui/ui_lists.inc
13424 2010-03-24 09:33:40 +0000 Joe Hunt
13425 Parse error in ui_list.inc. Fix in other files
13427 M gl/includes/db/gl_db_account_types.inc
13428 M gl/manage/gl_account_types.php
13429 M includes/ui/ui_lists.inc
13431 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
13432 Same for array_selector.
13433 M includes/ui/ui_lists.inc
13435 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
13436 Fixed problem with multiply zero values in selector options.
13438 M includes/ui/ui_lists.inc
13440 2010-03-23 15:17:36 +0000 Joe Hunt
13441 problem with "00" == "0" in php.
13443 M gl/manage/gl_account_types.php
13445 2010-03-23 09:12:28 +0000 Joe Hunt
13446 Update of old 0 and -1 parents in chart_types to an empty string
13450 2010-03-22 16:28:11 +0000 Joe Hunt
13451 Error editing (updating) Account Groups
13452 M gl/includes/db/gl_db_account_types.inc
13453 M gl/manage/gl_account_classes.php
13454 M gl/manage/gl_account_types.php
13455 M includes/ui/ui_lists.inc
13457 2010-03-20 11:21:49 +0000 Joe Hunt
13459 M reporting/includes/header2.inc
13461 2010-03-20 09:03:01 +0000 Joe Hunt
13462 [0000215} Wrong text in deliver to and not printing it.
13464 M reporting/includes/doctext.inc
13465 M reporting/includes/doctext2.inc
13466 M reporting/includes/header2.inc
13468 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
13469 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
13472 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
13473 Missing checks for customer/branch selection.
13474 M sales/customer_payments.php
13475 M sales/sales_order_entry.php
13477 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
13478 Missing check for supplier selection.
13479 M purchasing/po_entry_items.php
13480 M purchasing/supplier_invoice.php
13481 M purchasing/supplier_payment.php
13483 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
13484 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
13485 M purchasing/includes/db/suppalloc_db.inc
13487 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
13490 M includes/current_user.inc
13491 M includes/session.inc
13493 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
13494 Small cleanups in reports 301,304,601.
13497 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
13499 M reporting/rep301.php
13500 M reporting/rep304.php
13501 M reporting/rep601.php
13503 2010-03-10 22:34:45 +0000 Joe Hunt
13504 Print reference on email (PO)
13506 M reporting/rep209.php
13508 2010-03-10 11:37:37 +0000 Joe Hunt
13509 Print full Location name on reports
13511 M reporting/rep105.php
13512 M reporting/rep301.php
13513 M reporting/rep302.php
13514 M reporting/rep303.php
13516 2010-03-07 09:29:38 +0000 Joe Hunt
13517 Bug in ui_lists.inc, systypes_list_row, too many parameters in
13519 M includes/ui/ui_lists.inc
13521 2010-03-06 14:57:24 +0000 Joe Hunt
13522 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
13524 M purchasing/includes/ui/invoice_ui.inc
13526 2010-03-05 23:18:53 +0000 Joe Hunt
13527 Bug in Text(Col)WrapLines. Doesn't break on space.
13529 M reporting/includes/pdf_report.inc
13531 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
13532 Merged changes from main trunk up to 2.2.7
13534 M admin/backups.php
13535 M admin/create_coy.php
13536 M config.default.php
13537 M gl/gl_journal.php
13538 M gl/includes/db/gl_db_accounts.inc
13539 M gl/includes/db/gl_db_banking.inc
13540 M gl/manage/exchange_rates.php
13541 M includes/access_levels.inc
13542 M includes/session.inc
13543 M includes/ui/ui_lists.inc
13545 M lang/new_language_template/LC_MESSAGES/empty.po
13546 M manufacturing/includes/db/work_order_produce_items_db.inc
13547 M manufacturing/includes/db/work_order_requirements_db.inc
13548 M manufacturing/includes/db/work_orders_db.inc
13549 M manufacturing/includes/db/work_orders_quick_db.inc
13550 M manufacturing/work_order_add_finished.php
13551 M purchasing/includes/db/grn_db.inc
13552 M purchasing/includes/ui/po_ui.inc
13553 M reporting/includes/class.graphic.inc
13554 M reporting/includes/doctext.inc
13555 M reporting/includes/doctext2.inc
13556 M reporting/includes/pdf_report.inc
13557 M reporting/includes/reports_classes.inc
13558 M reporting/rep107.php
13559 M reporting/rep110.php
13560 M sales/customer_delivery.php
13561 M sales/manage/customer_branches.php
13562 M taxes/tax_calc.inc
13565 2010-03-05 11:22:43 +0000 Joe Hunt
13566 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.
13568 M config.default.php
13569 M gl/includes/db/gl_db_accounts.inc
13572 2010-03-02 12:00:30 +0000 Joe Hunt
13573 Bug sending email from/to a name with commas. Has been replaced with ''
13575 M reporting/includes/pdf_report.inc
13577 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
13578 [0000213] Invalid date change for edited journal entries.
13580 M gl/gl_journal.php
13582 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
13583 [0000212] Selecting customer branches form popup was not working.
13585 M sales/manage/customer_branches.php
13587 2010-03-01 10:14:00 +0000 Joe Hunt
13589 M admin/create_coy.php
13591 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
13592 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
13595 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
13596 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
13597 M reporting/includes/class.pdf.inc
13598 M reporting/includes/excel_report.inc
13599 M reporting/includes/header2.inc
13600 M reporting/includes/pdf_report.inc
13602 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
13603 Integration of fpdi class.
13604 A reporting/includes/fpdi/decoders/ASCII85Decode.php
13605 A reporting/includes/fpdi/decoders/LZWDecode.php
13606 A reporting/includes/fpdi/fpdf_tpl.php
13607 A reporting/includes/fpdi/fpdi.php
13608 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
13609 A reporting/includes/fpdi/fpdi_pdf_parser.php
13610 A reporting/includes/fpdi/pdf_context.php
13611 A reporting/includes/fpdi/pdf_parser.php
13612 A reporting/includes/fpdi/wrapper_functions.php
13614 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
13615 Report fixed according to changed headers API in FrontReport class.
13616 M reporting/rep101.php
13617 M reporting/rep102.php
13618 M reporting/rep103.php
13619 M reporting/rep104.php
13620 M reporting/rep105.php
13621 M reporting/rep106.php
13622 M reporting/rep107.php
13623 M reporting/rep108.php
13624 M reporting/rep109.php
13625 M reporting/rep110.php
13626 M reporting/rep111.php
13627 M reporting/rep112.php
13628 M reporting/rep201.php
13629 M reporting/rep202.php
13630 M reporting/rep203.php
13631 M reporting/rep204.php
13632 M reporting/rep209.php
13633 M reporting/rep210.php
13634 M reporting/rep301.php
13635 M reporting/rep302.php
13636 M reporting/rep303.php
13637 M reporting/rep304.php
13638 M reporting/rep305.php
13639 M reporting/rep401.php
13640 M reporting/rep409.php
13641 M reporting/rep501.php
13642 M reporting/rep601.php
13643 M reporting/rep701.php
13644 M reporting/rep702.php
13645 M reporting/rep704.php
13646 M reporting/rep705.php
13647 M reporting/rep706.php
13648 M reporting/rep707.php
13649 M reporting/rep708.php
13650 M reporting/rep709.php
13651 M reporting/rep710.php
13653 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
13654 find_report_file() heler moved to main.inc and renamed to find_custom_file()
13655 M includes/main.inc
13656 M reporting/prn_redirect.php
13658 2010-03-01 08:49:00 +0000 Joe Hunt
13659 Allow change of password without script in Create/Update Company.
13661 M admin/create_coy.php
13663 2010-02-28 15:00:24 +0000 Joe Hunt
13664 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
13666 M manufacturing/includes/db/work_order_produce_items_db.inc
13667 M manufacturing/includes/db/work_order_requirements_db.inc
13668 M manufacturing/includes/db/work_orders_db.inc
13669 M manufacturing/includes/db/work_orders_quick_db.inc
13670 M purchasing/includes/db/grn_db.inc
13672 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
13673 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
13676 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
13677 [0000211] Typo in Work Order legend
13678 M reporting/includes/doctext.inc
13679 M reporting/includes/doctext2.inc
13681 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
13682 [0000209],[0000210] Improper price and quantity handling on supplier change.
13683 M purchasing/includes/ui/po_ui.inc
13685 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
13686 Restored Esc hotkey on cancel buttons.
13690 2010-02-26 10:51:31 +0000 Joe Hunt
13691 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
13693 M lang/new_language_template/LC_MESSAGES/empty.po
13694 M manufacturing/includes/db/work_order_produce_items_db.inc
13696 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
13697 A couple of smaller various fixes and improvements.
13700 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
13701 Cleanup (missing $row declaration).
13702 M reporting/includes/pdf_report.inc
13704 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
13705 Error message displayed when no report file is found.
13706 M reporting/prn_redirect.php
13708 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
13709 Small layout fix on final screen.
13710 M purchasing/po_entry_items.php
13712 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
13713 Changed _vd() debug function to display notification instead of error.
13714 M includes/ui/ui_view.inc
13716 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
13717 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
13718 M includes/ui/ui_lists.inc
13720 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
13721 Added radio buttons helper
13722 M includes/ui/ui_input.inc
13724 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
13726 M includes/db/sql_functions.inc
13728 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
13729 Files manipulation helpers added.
13730 M includes/main.inc
13732 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
13733 Fixed bug in product receive quantity input.
13735 M manufacturing/work_order_add_finished.php
13737 2010-02-24 16:06:37 +0000 Joe Hunt
13739 M includes/ui/ui_lists.inc
13741 2010-02-24 14:12:28 +0000 Joe Hunt
13742 Small layout fix. Error in html
13744 M includes/ui/ui_lists.inc
13746 2010-02-24 09:34:32 +0000 Joe Hunt
13747 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
13749 M admin/backups.php
13750 M reporting/rep107.php
13751 M reporting/rep110.php
13752 M taxes/tax_calc.inc
13754 2010-02-23 10:19:31 +0000 Joe Hunt
13756 M gl/includes/db/gl_db_banking.inc
13758 2010-02-22 22:19:51 +0000 Joe Hunt
13760 M gl/includes/db/gl_db_banking.inc
13762 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
13763 Two smaller fixes in security_area codes.
13764 M includes/access_levels.inc
13766 2010-02-22 12:49:27 +0000 Joe Hunt
13767 # Bug in exchange variation calculation in certain situations. Again.
13769 M gl/includes/db/gl_db_banking.inc
13771 2010-02-22 00:24:18 +0000 Joe Hunt
13773 M gl/manage/exchange_rates.php
13775 2010-02-22 00:12:10 +0000 Joe Hunt
13776 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
13778 M gl/manage/exchange_rates.php
13780 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
13781 Fixed check for language session var.
13783 M includes/session.inc
13785 2010-02-20 08:19:21 +0000 Joe Hunt
13786 Wrong class parameter in Generqal Ledger Reports
13788 M applications/generalledger.php
13790 2010-02-19 17:04:43 +0000 Joe Hunt
13791 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
13793 M gl/includes/db/gl_db_banking.inc
13794 M reporting/includes/class.graphic.inc
13795 M sales/customer_delivery.php
13797 2010-02-17 08:58:17 +0000 Joe Hunt
13798 Missing border layout in report centre
13800 M reporting/includes/reports_classes.inc
13802 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
13803 Merging changes form main trunk 2.2.5-2.2.6
13806 M admin/attachments.php
13807 M admin/backups.php
13808 M admin/change_current_user_password.php
13809 M admin/company_preferences.php
13810 M admin/create_coy.php
13811 M admin/display_prefs.php
13812 M admin/gl_setup.php
13813 M admin/inst_lang.php
13814 M admin/inst_module.php
13816 M applications/generalledger.php
13817 M config.default.php
13819 M gl/includes/db/gl_db_account_types.inc
13820 M gl/includes/db/gl_db_accounts.inc
13821 M gl/includes/db/gl_db_trans.inc
13822 M gl/inquiry/balance_sheet.php
13823 M gl/inquiry/journal_inquiry.php
13824 A gl/inquiry/profit_loss.php
13825 M includes/banking.inc
13826 M includes/db/inventory_db.inc
13827 M includes/db/manufacturing_db.inc
13828 M includes/main.inc
13829 M includes/page/footer.inc
13830 M includes/session.inc
13831 M includes/ui/ui_controls.inc
13832 M includes/ui/ui_input.inc
13833 M includes/ui/ui_lists.inc
13834 M inventory/manage/items.php
13836 M lang/new_language_template/LC_MESSAGES/empty.po
13837 M manufacturing/includes/db/work_orders_db.inc
13838 M purchasing/includes/db/grn_db.inc
13839 M purchasing/includes/db/invoice_db.inc
13840 M purchasing/includes/ui/invoice_ui.inc
13841 M purchasing/includes/ui/po_ui.inc
13842 M purchasing/supplier_credit.php
13843 M purchasing/supplier_invoice.php
13844 M reporting/includes/reports_classes.inc
13845 M reporting/rep107.php
13846 M reporting/rep110.php
13847 M reporting/rep305.php
13848 M reporting/rep701.php
13849 M reporting/rep705.php
13850 M reporting/rep706.php
13851 M reporting/rep707.php
13852 M reporting/reports_main.php
13853 M sales/includes/db/sales_delivery_db.inc
13854 M sales/includes/db/sales_invoice_db.inc
13855 M sales/includes/db/sales_order_db.inc
13856 M sales/includes/ui/sales_order_ui.inc
13857 M sales/view/view_sales_order.php
13858 M themes/aqua/default.css
13859 M themes/cool/default.css
13860 M themes/default/default.css
13863 2010-02-16 14:54:32 +0000 Joe Hunt
13866 M admin/display_prefs.php
13867 M config.default.php
13868 M lang/new_language_template/LC_MESSAGES/empty.po
13871 2010-02-16 12:25:33 +0000 Joe Hunt
13872 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.
13875 M admin/attachments.php
13876 M admin/change_current_user_password.php
13877 M admin/company_preferences.php
13878 M admin/create_coy.php
13879 M admin/gl_setup.php
13880 M admin/inst_lang.php
13881 M admin/inst_module.php
13883 M config.default.php
13884 M includes/ui/ui_controls.inc
13885 M includes/ui/ui_input.inc
13886 M includes/ui/ui_lists.inc
13887 M inventory/manage/items.php
13888 M purchasing/includes/ui/invoice_ui.inc
13889 M purchasing/includes/ui/po_ui.inc
13890 M purchasing/supplier_credit.php
13891 M purchasing/supplier_invoice.php
13892 M reporting/includes/reports_classes.inc
13893 M sales/includes/ui/sales_order_ui.inc
13894 M sales/view/view_sales_order.php
13895 M themes/aqua/default.css
13896 M themes/cool/default.css
13897 M themes/default/default.css
13899 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
13900 Two smaller fixes (javascript and sesion language setting).
13903 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
13904 Fixed IE related hot keys problemwith AltTab.
13907 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
13908 Better check for language session var.
13909 M includes/session.inc
13911 2010-02-11 08:28:17 +0000 Joe Hunt
13912 [0000204] GRN Valuation Report shows wrong data
13914 M reporting/rep305.php
13916 2010-02-10 21:12:33 +0000 Joe Hunt
13917 Added trans_no in bank deposit/payment final link, by Tom Hallman.
13921 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
13922 Fixed bug [0000202] and sparse warning in bom processing.
13925 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
13926 [0000202] Unable to change item type during edition.
13927 M inventory/manage/items.php
13929 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
13930 Fixed sparse warning.
13931 M includes/db/manufacturing_db.inc
13933 2010-02-10 14:27:21 +0000 Joe Hunt
13934 Added a selector for decimal values in Balance Sheet and P/L Statement
13936 M reporting/rep706.php
13937 M reporting/rep707.php
13938 M reporting/reports_main.php
13940 2010-02-10 13:27:58 +0000 Joe Hunt
13941 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
13943 M admin/gl_setup.php
13944 M includes/db/inventory_db.inc
13945 M manufacturing/includes/db/work_orders_db.inc
13946 M purchasing/includes/db/grn_db.inc
13947 M purchasing/includes/db/invoice_db.inc
13949 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
13950 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
13953 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
13954 Added Direct GRN and Direct invice in Purchases module.
13955 M includes/current_user.inc
13956 M includes/ui/ui_lists.inc
13957 M purchasing/includes/db/grn_db.inc
13958 M purchasing/includes/db/invoice_db.inc
13959 M purchasing/includes/db/po_db.inc
13960 M purchasing/includes/po_class.inc
13961 M purchasing/includes/ui/grn_ui.inc
13962 M purchasing/includes/ui/po_ui.inc
13963 M purchasing/po_entry_items.php
13964 M purchasing/po_receive_items.php
13966 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
13967 Improved transactions support (multilevel).
13968 M includes/db/connect_db.inc
13969 M includes/db/sql_functions.inc
13970 M includes/errors.inc
13971 M sales/includes/cart_class.inc
13973 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
13974 Added invoice preselection option.
13975 M purchasing/supplier_payment.php
13977 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
13978 Optimized extensions related code.
13979 M applications/application.php
13980 M applications/customers.php
13981 M applications/dimensions.php
13982 M applications/generalledger.php
13983 M applications/inventory.php
13984 M applications/manufacturing.php
13985 M applications/setup.php
13986 M applications/suppliers.php
13988 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
13990 M purchasing/supplier_invoice.php
13991 M sales/includes/ui/sales_order_ui.inc
13993 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
13995 M sales/sales_order_entry.php
13997 2010-02-08 23:27:29 +0000 Joe Hunt
13998 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
14000 M admin/create_coy.php
14002 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
14003 Multiply lines with same stock_id supported in purchase documents.
14006 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
14007 Multiply order items with same stock_id (with warning), code cleanups.
14008 M purchasing/includes/db/po_db.inc
14009 M purchasing/includes/po_class.inc
14010 M purchasing/includes/supp_trans_class.inc
14011 M purchasing/includes/ui/po_ui.inc
14012 M purchasing/po_entry_items.php
14014 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
14016 M purchasing/includes/db/grn_db.inc
14017 M purchasing/includes/db/invoice_db.inc
14019 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
14020 Rerun of yesterday fix for zero qty lines, another bug fixed.
14023 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
14024 Removed 0 zero quantity lines from DN and SI.
14025 M reporting/rep107.php
14026 M reporting/rep110.php
14028 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
14029 Fixed bug resulting in broken line items relations after edition of multiline SO.
14030 M sales/includes/db/sales_order_db.inc
14032 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
14033 Removed last changes.
14034 M sales/includes/db/sales_delivery_db.inc
14035 M sales/includes/db/sales_invoice_db.inc
14037 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
14038 get_standard_cost fixed again.
14040 M includes/db/inventory_db.inc
14042 2010-02-06 14:56:44 +0000 Joe Hunt
14043 Changed Balance Sheets/PL Statements to be recursive
14045 M gl/inquiry/balance_sheet.php
14046 M gl/inquiry/profit_loss.php
14047 M reporting/rep701.php
14048 M reporting/rep705.php
14049 M reporting/rep706.php
14050 M reporting/rep707.php
14052 2010-02-05 22:06:57 +0000 Joe Hunt
14053 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
14055 M gl/includes/db/gl_db_account_types.inc
14056 M gl/includes/db/gl_db_accounts.inc
14057 M includes/main.inc
14058 M includes/ui/ui_controls.inc
14060 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
14061 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
14064 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
14065 Prevent saving zero qty lines in database.
14066 M sales/includes/db/sales_delivery_db.inc
14067 M sales/includes/db/sales_invoice_db.inc
14069 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
14070 Fixed get_standard_cost() result for dummy items.
14071 M includes/db/inventory_db.inc
14073 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
14074 Fixed continuation after authorization timeout, fixed messages on backup page.
14077 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
14078 Fixed continuation after authorization timeout.
14080 M includes/main.inc
14081 M includes/page/footer.inc
14082 M includes/session.inc
14084 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
14085 Fixed for login page.
14086 M themes/aqua/default.css
14087 M themes/cool/default.css
14088 M themes/default/default.css
14090 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
14091 Added message when no file is selected for view or download.
14092 M admin/backups.php
14094 2010-02-04 14:48:29 +0000 Joe Hunt
14095 Better sorting in new gl types and gl accounts
14097 M includes/ui/ui_lists.inc
14099 2010-02-04 11:41:57 +0000 Joe Hunt
14100 Rerun. Stuff forgotten.
14102 M gl/includes/db/gl_db_account_types.inc
14103 M gl/manage/gl_account_classes.php
14104 M gl/manage/gl_account_types.php
14105 M gl/manage/gl_accounts.php
14107 2010-02-04 11:18:30 +0000 Joe Hunt
14108 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
14110 M gl/includes/db/gl_db_account_types.inc
14111 M gl/manage/gl_account_classes.php
14112 M gl/manage/gl_account_types.php
14115 M sql/en_US-demo.sql
14116 M sql/en_US-new.sql
14118 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
14119 Fixed edtable item selector in prices.php
14121 M inventory/prices.php
14123 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
14124 Payment terms were not retrieved on invoice edit start.
14126 M sales/customer_invoice.php
14128 2010-02-03 15:26:36 +0000 Joe Hunt
14129 Exchange rate bug when searching a non existing customer
14131 M includes/banking.inc
14133 2010-02-03 10:30:23 +0000 Joe Hunt
14134 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.
14136 M purchasing/includes/db/grn_db.inc
14137 M purchasing/includes/db/invoice_db.inc
14138 M sales/includes/db/sales_delivery_db.inc
14140 2010-02-03 03:39:40 +0000 Joe Hunt
14141 *** empty log message ***
14142 A gl/inquiry/profit_loss.php
14144 2010-02-03 01:10:30 +0000 Joe Hunt
14145 Added a Profit and Loss Drilldown page and changed menu links
14147 M applications/generalledger.php
14148 M gl/inquiry/balance_sheet.php
14149 M gl/inquiry/journal_inquiry.php
14151 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
14152 Added memo search in journal inqury.
14154 M gl/inquiry/journal_inquiry.php
14156 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
14157 Small fixes in sys_prefs update/retrieval.
14159 M admin/db/company_db.inc
14161 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
14162 Missing closing bracket in 2.3 installer class
14165 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
14166 Merged changes from main trunk up to 2.2.5
14168 M admin/gl_setup.php
14169 M applications/generalledger.php
14170 M config.default.php
14171 M gl/bank_transfer.php
14172 M gl/includes/db/gl_db_trans.inc
14173 A gl/inquiry/balance_sheet.php
14174 M gl/inquiry/gl_account_inquiry.php
14175 M gl/manage/exchange_rates.php
14176 M includes/db/manufacturing_db.inc
14177 M includes/errors.inc
14178 M includes/types.inc
14179 M includes/ui/ui_view.inc
14182 M purchasing/supplier_payment.php
14183 M reporting/includes/doctext.inc
14184 M reporting/includes/doctext2.inc
14185 M reporting/includes/header2.inc
14186 M reporting/includes/reporting.inc
14187 M reporting/includes/reports_classes.inc
14188 M reporting/rep107.php
14189 M reporting/rep108.php
14190 M reporting/rep109.php
14191 M reporting/rep110.php
14192 M reporting/rep111.php
14193 A reporting/rep112.php
14194 M reporting/rep209.php
14195 M reporting/rep210.php
14196 M reporting/rep601.php
14197 M reporting/rep704.php
14198 M reporting/rep705.php
14199 M reporting/rep706.php
14200 M reporting/rep707.php
14201 M reporting/rep709.php
14202 M reporting/reports_main.php
14203 M sales/customer_payments.php
14204 M sales/includes/db/sales_order_db.inc
14205 M sales/includes/sales_db.inc
14206 M sales/inquiry/customer_inquiry.php
14207 M sales/sales_order_entry.php
14208 M sql/en_US-demo.sql
14209 M sql/en_US-new.sql
14210 M taxes/tax_types.php
14213 2010-02-02 09:01:10 +0000 Joe Hunt
14216 M config.default.php
14219 2010-02-02 08:57:53 +0000 Joe Hunt
14223 2010-02-02 01:09:35 +0000 Joe Hunt
14224 Bug in direct invoice when cash sales and no cash account defined in sales pos.
14226 M sales/sales_order_entry.php
14228 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
14229 Two error handling related fixes
14232 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
14233 Fixed error msgs display in some situations
14234 M includes/errors.inc
14236 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
14237 Ajax timeout changed to 6/60s
14241 2010-02-01 11:06:47 +0000 Joe Hunt
14242 [0000197] Bug in closing some special balance sheet levels.
14244 M gl/inquiry/balance_sheet.php
14245 M reporting/rep705.php
14246 M reporting/rep706.php
14247 M reporting/rep707.php
14249 2010-02-01 10:15:07 +0000 Joe Hunt
14250 [0000198] But ignoring shipping cost in Direct Invoice (cash).
14252 M sales/sales_order_entry.php
14254 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
14255 Editable sales terms in sales orders and invoices.
14257 M sales/create_recurrent_invoices.php
14258 M sales/customer_delivery.php
14259 M sales/customer_invoice.php
14260 M sales/includes/cart_class.inc
14261 M sales/includes/db/cust_trans_db.inc
14262 M sales/includes/db/sales_credit_db.inc
14263 M sales/includes/db/sales_delivery_db.inc
14264 M sales/includes/db/sales_invoice_db.inc
14265 M sales/includes/db/sales_order_db.inc
14266 M sales/includes/sales_db.inc
14267 M sales/includes/ui/sales_order_ui.inc
14268 M sales/manage/sales_points.php
14269 M sales/sales_order_entry.php
14272 M sql/en_US-demo.sql
14273 M sql/en_US-new.sql
14275 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
14276 payment_tems retrieved from debtor_trans
14277 M reporting/rep102.php
14278 M reporting/rep108.php
14280 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
14281 Added sale_payment_list
14282 M includes/ui/ui_lists.inc
14284 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
14285 Added cash_sale return form get_payment_term
14286 M admin/db/company_db.inc
14288 2010-01-31 16:37:52 +0000 Joe Hunt
14289 Bug in Quick Entries with Tax added.
14291 M includes/ui/ui_view.inc
14293 2010-01-30 16:32:17 +0000 Joe Hunt
14294 Added a Balance Sheet drilldown inquiry in Banking and GL
14296 M applications/generalledger.php
14297 A gl/inquiry/balance_sheet.php
14298 M gl/inquiry/gl_account_inquiry.php
14300 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
14301 Fixed bug in checking selected GL accounts for tax types.
14303 M taxes/tax_types.php
14305 2010-01-30 14:57:35 +0000 Joe Hunt
14306 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
14308 M sql/en_US-demo.sql
14309 M sql/en_US-new.sql
14311 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
14312 [0000194] Fixed tax records from journal entry (voiding problem)
14314 M gl/includes/db/gl_db_trans.inc
14315 M reporting/rep709.php
14317 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
14318 Additional fixes for editable item descriptions.
14320 M sales/customer_delivery.php
14322 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
14323 Additional fixed in combo_input related to editable lists
14324 M includes/ui/ui_lists.inc
14326 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
14327 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
14330 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
14331 Added full support for editable item descriptions in sales
14332 M includes/ui/ui_lists.inc
14333 M inventory/includes/db/items_db.inc
14334 M inventory/manage/items.php
14335 M inventory/prices.php
14337 M sales/includes/cart_class.inc
14338 M sales/includes/ui/sales_order_ui.inc
14339 M sales/sales_order_entry.php
14341 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
14342 Added 'editable' field in stock_master
14344 M sql/en_US-demo.sql
14345 M sql/en_US-new.sql
14347 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
14348 Fixed warning in debug mode
14349 M sales/includes/db/cust_trans_db.inc
14351 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
14352 Fixed warning in debug mode.
14353 M sales/inquiry/sales_deliveries_view.php
14355 2010-01-25 23:29:14 +0000 Joe Hunt
14357 M sales/sales_order_entry.php
14359 2010-01-25 16:13:00 +0000 Joe Hunt
14362 M purchasing/supplier_payment.php
14363 M sales/customer_payments.php
14365 2010-01-25 15:37:21 +0000 Joe Hunt
14366 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
14368 M sales/includes/db/sales_order_db.inc
14369 M sales/sales_order_entry.php
14371 2010-01-25 13:31:59 +0000 Joe Hunt
14372 Rerun. Reports checked for warnings.
14374 M reporting/includes/doctext.inc
14375 M reporting/includes/doctext2.inc
14376 M reporting/includes/header2.inc
14377 M reporting/rep109.php
14378 M reporting/rep111.php
14379 M reporting/rep112.php
14380 M reporting/rep209.php
14382 2010-01-25 11:00:40 +0000 Joe Hunt
14383 Bug in the sequence in sales price pickup
14385 M sales/includes/sales_db.inc
14387 2010-01-25 09:32:41 +0000 Joe Hunt
14391 2010-01-25 09:12:02 +0000 Joe Hunt
14392 Added document Receipt and small rearrangements and bugfixes
14394 M includes/types.inc
14395 M includes/ui/ui_view.inc
14396 M reporting/includes/doctext.inc
14397 M reporting/includes/doctext2.inc
14398 M reporting/includes/header2.inc
14399 M reporting/includes/reporting.inc
14400 M reporting/includes/reports_classes.inc
14401 M reporting/rep107.php
14402 M reporting/rep108.php
14403 M reporting/rep109.php
14404 M reporting/rep110.php
14405 M reporting/rep111.php
14406 A reporting/rep112.php
14407 M reporting/rep209.php
14408 M reporting/rep210.php
14409 M reporting/reports_main.php
14410 M sales/customer_payments.php
14411 M sales/inquiry/customer_inquiry.php
14412 M sales/sales_order_entry.php
14414 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
14415 Changed company name storage.
14418 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
14419 Added save.php to last changes.
14422 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
14423 Cahnged get_base_sales_type()
14424 M admin/db/company_db.inc
14426 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
14427 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
14430 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
14431 System preferences moved form company to new sys_prefs table
14432 M admin/company_preferences.php
14433 M admin/db/company_db.inc
14434 M admin/db/users_db.inc
14435 M admin/display_prefs.php
14436 M admin/gl_setup.php
14438 M includes/current_user.inc
14439 M includes/prefs/sysprefs.inc
14440 M includes/prefs/userprefs.inc
14441 M includes/session.inc
14445 M sql/en_US-demo.sql
14446 M sql/en_US-new.sql
14448 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
14449 Updated locales and data/src compatibility checks.
14450 M admin/system_diagnostics.php
14452 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
14453 Improved locales checking.
14454 M includes/lang/gettext.php
14455 M includes/lang/language.php
14457 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
14458 Defaults for get_post also for array submits, added confirm dialog helper.
14459 M includes/ui/ui_controls.inc
14461 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
14462 Added info label in error_log for warnings during upgrade process.
14463 M includes/errors.inc
14465 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
14466 Added core version for checks against database version_id
14467 M config.default.php
14469 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
14470 System setup re-read after upgrade.
14471 M admin/inst_upgrade.php
14473 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
14474 Cached company currency retrieval.
14475 M includes/banking.inc
14477 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
14478 Removed sysprefs.inc include
14479 M includes/main.inc
14481 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
14482 Removed archaic erro handling.
14483 M includes/date_functions.inc
14485 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
14486 Missing path_to_root declaration in handle_submit()
14487 M admin/create_coy.php
14489 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
14490 Message box cleanup before ajax call.
14493 2010-01-22 14:39:23 +0000 Joe Hunt
14495 M admin/gl_setup.php
14497 2010-01-22 10:12:29 +0000 Joe Hunt
14498 Exchange rate doesn't update table when adding new or deleting rate
14500 M gl/manage/exchange_rates.php
14502 2010-01-22 00:44:19 +0000 Joe Hunt
14503 Small adjustments to Bank Statement and GL Transactions Reports
14505 M reporting/includes/reports_classes.inc
14506 M reporting/rep601.php
14507 M reporting/rep704.php
14509 2010-01-20 12:10:07 +0000 Joe Hunt
14510 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
14512 M admin/gl_setup.php
14514 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
14515 Merged changes form main trunk up to 2.2.4
14517 M admin/create_coy.php
14518 M config.default.php
14519 M gl/manage/gl_account_types.php
14520 M includes/data_checks.inc
14521 M includes/errors.inc
14522 M includes/main.inc
14523 M includes/page/footer.inc
14524 M includes/ui/ui_input.inc
14525 M includes/ui/ui_view.inc
14526 M inventory/cost_update.php
14527 M inventory/includes/item_adjustments_ui.inc
14528 M inventory/manage/sales_kits.php
14529 M inventory/view/view_adjustment.php
14530 M manufacturing/includes/db/work_orders_db.inc
14531 M purchasing/includes/db/grn_db.inc
14532 M purchasing/includes/db/invoice_db.inc
14533 M sales/includes/sales_db.inc
14534 M sales/manage/sales_points.php
14535 M sql/en_US-new.sql
14536 M taxes/item_tax_types.php
14539 2010-01-19 00:27:04 +0000 Joe Hunt
14541 M includes/db/manufacturing_db.inc
14543 2010-01-18 22:53:22 +0000 Joe Hunt
14544 Demand was calculated double from Sales Quotation. Should be 0
14546 M includes/db/manufacturing_db.inc
14548 2010-01-18 14:23:27 +0000 Joe Hunt
14550 M gl/bank_transfer.php
14552 2010-01-18 14:16:16 +0000 Joe Hunt
14553 A back link was still in Bank Transfer.
14555 M gl/bank_transfer.php
14558 2010-01-17 22:34:57 +0000 Joe Hunt
14561 M config.default.php
14564 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
14565 Fixed checks before deleting POS, fixed error display in ajax mode.
14568 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
14569 Fixed checks for deleting POS.
14570 M sales/manage/sales_points.php
14572 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
14573 Fixed error messages display in ajax mode.
14574 M includes/errors.inc
14576 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
14577 Improved error checking during company creation, small fix in en_US-new.sql
14580 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
14581 Fixed default value for stock_category.dflt_tax_type
14582 M sql/en_US-new.sql
14584 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
14585 Improved error checking during company update/creation.
14586 M admin/create_coy.php
14588 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
14589 Empty numeric input fields globally defaulted to 0.
14591 M includes/data_checks.inc
14592 M includes/ui/ui_input.inc
14594 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
14595 Fixed bug [0000187] and two other improvements.
14598 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
14599 Cleaned warnings in errorlog.
14600 M sales/includes/sales_db.inc
14602 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
14603 [0000187] Fixed category and description reset after failed check.
14604 M inventory/manage/sales_kits.php
14606 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
14607 Fixed maximal id length to 10 digits.
14608 M gl/manage/gl_account_types.php
14610 2010-01-15 10:46:03 +0000 Joe Hunt
14611 Removed a comma after last item in structure for 0_tax_types, line 1596
14613 M sql/en_US-new.sql
14615 2010-01-15 09:37:56 +0000 Joe Hunt
14616 [0000190] Back link on confirmation only pages removed.
14618 M includes/main.inc
14619 M includes/page/footer.inc
14620 M includes/ui/ui_view.inc
14622 2010-01-14 10:06:22 +0000 Joe Hunt
14623 A couple of small bugs were fixed in average material cost
14625 M manufacturing/includes/db/work_orders_db.inc
14626 M purchasing/includes/db/grn_db.inc
14627 M purchasing/includes/db/invoice_db.inc
14629 2010-01-13 19:24:24 +0000 Joe Hunt
14630 Changed so GL Account Types id allows up to 6 digits
14632 M gl/manage/gl_account_types.php
14634 2010-01-13 11:51:10 +0000 Joe Hunt
14635 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
14637 M inventory/cost_update.php
14638 M inventory/includes/item_adjustments_ui.inc
14639 M inventory/view/view_adjustment.php
14641 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
14642 Fied buggy exemptions display in item tax editor.
14644 M taxes/item_tax_types.php
14646 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
14650 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
14651 Fixed misnamed function parameter.
14652 M sales/inquiry/sales_deliveries_view.php
14654 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
14655 Added sorting branches by branch_ref.
14656 M sales/includes/db/branches_db.inc
14657 M sales/includes/db/cust_trans_db.inc
14659 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
14660 Merged changes from main trunk up to 2.2.3
14662 M admin/db/fiscalyears_db.inc
14663 M admin/fiscalyears.php
14664 M config.default.php
14665 M gl/includes/db/gl_db_accounts.inc
14666 M gl/includes/db/gl_db_banking.inc
14667 M includes/current_user.inc
14668 M includes/data_checks.inc
14669 M includes/date_functions.inc
14670 M includes/references.inc
14671 M includes/session.inc
14672 M includes/ui/db_pager_view.inc
14673 M inventory/manage/item_codes.php
14674 M inventory/reorder_level.php
14676 M purchasing/inquiry/supplier_inquiry.php
14677 M purchasing/supplier_payment.php
14678 M reporting/includes/class.pdf.inc
14679 M reporting/includes/doctext.inc
14680 M reporting/includes/doctext2.inc
14681 M reporting/includes/header2.inc
14682 M reporting/includes/pdf_report.inc
14683 M reporting/includes/reporting.inc
14684 M reporting/includes/reports_classes.inc
14685 M reporting/prn_redirect.php
14686 M reporting/rep108.php
14687 M reporting/rep109.php
14688 M reporting/rep110.php
14689 M reporting/rep111.php
14690 M reporting/rep209.php
14691 A reporting/rep210.php
14692 M reporting/rep701.php
14693 M reporting/reports_main.php
14694 M sales/allocations/customer_allocate.php
14695 M sales/create_recurrent_invoices.php
14696 M taxes/db/tax_groups_db.inc
14697 M taxes/tax_calc.inc
14700 2010-01-12 11:45:22 +0000 Joe Hunt
14702 M admin/fiscalyears.php
14704 2010-01-12 10:26:27 +0000 Joe Hunt
14705 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.
14707 M admin/fiscalyears.php
14708 M config.default.php
14709 M gl/includes/db/gl_db_accounts.inc
14710 M reporting/rep701.php
14713 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
14714 Optimized database indexes.
14717 M sql/en_US-demo.sql
14718 M sql/en_US-new.sql
14720 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
14721 Removed invalid constraint on tax_types table.
14723 M sql/en_US-new.sql
14725 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
14726 [0000185] Update notification for reorder levels was missing.
14728 M inventory/reorder_level.php
14730 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
14731 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
14734 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
14736 M includes/current_user.inc
14738 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
14739 Fixed check for empty POST in check_num()
14740 M includes/data_checks.inc
14742 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
14743 Fields reset after check failed fixed.
14744 M inventory/manage/item_codes.php
14746 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
14747 [0000186] Timeout on refres button.
14748 M sales/allocations/customer_allocate.php
14750 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
14751 Fixed js bug in IE7, some bugfixes and improvements.
14754 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
14755 Added support for customized doctext.inc/header2.inc
14756 M reporting/includes/pdf_report.inc
14757 M reporting/prn_redirect.php
14759 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
14760 Increased number of decimals for tax calculations.
14761 M taxes/tax_calc.inc
14763 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
14764 Prevented wanings for sqls without 'inactive' field.
14765 M includes/ui/db_pager_view.inc
14767 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
14768 Small fix in new_doc_date()
14769 M includes/date_functions.inc
14771 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
14772 Fixed js error in IE7
14775 2010-01-10 09:59:27 +0000 Joe Hunt
14777 M admin/fiscalyears.php
14779 2010-01-09 23:23:51 +0000 Joe Hunt
14781 M admin/fiscalyears.php
14783 2010-01-09 16:43:26 +0000 Joe Hunt
14784 Bugs in deleting fiscal year. Some transactions weren't deleted.
14786 M admin/fiscalyears.php
14788 2010-01-07 23:45:46 +0000 Joe Hunt
14789 *** empty log message ***
14790 M reporting/includes/doctext.inc
14791 M reporting/includes/doctext2.inc
14793 2010-01-07 23:34:15 +0000 Joe Hunt
14794 Rerun of Remittance
14795 M purchasing/inquiry/supplier_inquiry.php
14796 M purchasing/supplier_payment.php
14797 M reporting/includes/doctext.inc
14798 M reporting/includes/doctext2.inc
14799 M reporting/includes/reporting.inc
14800 M reporting/includes/reports_classes.inc
14801 M reporting/rep210.php
14803 2010-01-07 15:29:07 +0000 Joe Hunt
14804 Creating recurrent invoices with date outside fiscal year
14806 M sales/create_recurrent_invoices.php
14808 2010-01-07 14:24:55 +0000 Joe Hunt
14809 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.
14811 M purchasing/inquiry/supplier_inquiry.php
14812 M purchasing/supplier_payment.php
14813 M reporting/includes/doctext.inc
14814 M reporting/includes/doctext2.inc
14815 M reporting/includes/header2.inc
14816 M reporting/includes/pdf_report.inc
14817 M reporting/includes/reporting.inc
14818 M reporting/includes/reports_classes.inc
14819 M reporting/rep108.php
14820 M reporting/rep109.php
14821 M reporting/rep110.php
14822 M reporting/rep111.php
14823 M reporting/rep209.php
14824 A reporting/rep210.php
14825 M reporting/reports_main.php
14827 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
14828 Small fix in session.inc and extension of reference incrementation algorithm
14830 M includes/references.inc
14831 M includes/session.inc
14833 2010-01-05 14:59:39 +0000 Joe Hunt
14834 Improved layout on documents.
14836 M reporting/includes/doctext.inc
14837 M reporting/includes/doctext2.inc
14838 M reporting/includes/header2.inc
14840 2010-01-04 15:43:11 +0000 Joe Hunt
14841 Making the stretch parameter = 1 on default print pdf all over
14843 M reporting/includes/class.pdf.inc
14844 M reporting/includes/pdf_report.inc
14846 2009-12-30 23:41:36 +0000 Joe Hunt
14847 When updating tax rate, it didn't show and calculate correct in documents.
14849 M taxes/db/tax_groups_db.inc
14851 2009-12-27 14:01:19 +0000 Joe Hunt
14852 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
14854 M gl/includes/db/gl_db_banking.inc
14855 M gl/manage/bank_accounts.php
14857 2009-12-27 08:44:25 +0000 Joe Hunt
14859 M gl/manage/bank_accounts.php
14861 2009-12-27 00:15:20 +0000 Joe Hunt
14862 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
14864 M gl/manage/bank_accounts.php
14866 2009-12-24 13:17:32 +0000 Joe Hunt
14867 Restore of old sql (didn't get updated correctly)
14868 M gl/includes/db/gl_db_trans.inc
14870 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
14871 Merged changes from main trunk 2.2.1-2.2.2
14873 M admin/create_coy.php
14874 M admin/db/maintenance_db.inc
14875 A admin/system_diagnostics.php
14876 M applications/setup.php
14877 M config.default.php
14879 M gl/includes/db/gl_db_rates.inc
14880 M gl/inquiry/journal_inquiry.php
14881 M includes/current_user.inc
14882 M includes/date_functions.inc
14883 M includes/db_pager.inc
14884 M includes/lang/language.php
14885 M includes/page/header.inc
14886 M includes/session.inc
14887 M includes/ui/allocation_cart.inc
14888 M includes/ui/ui_lists.inc
14890 M inventory/adjustments.php
14891 M inventory/transfers.php
14892 M purchasing/allocations/supplier_allocate.php
14893 M purchasing/includes/db/supp_trans_db.inc
14894 M purchasing/includes/ui/po_ui.inc
14895 M purchasing/po_entry_items.php
14896 M purchasing/supplier_invoice.php
14897 A reporting/fonts/courier.php
14898 A reporting/fonts/symbol.php
14899 A reporting/fonts/times.php
14900 A reporting/fonts/timesb.php
14901 A reporting/fonts/timesbi.php
14902 A reporting/fonts/timesi.php
14903 A reporting/fonts/zapfdingbats.php
14904 M reporting/includes/Workbook.php
14905 M reporting/includes/class.graphic.inc
14906 M reporting/includes/class.pdf.inc
14907 M reporting/includes/doctext.inc
14908 M reporting/includes/doctext2.inc
14909 M reporting/includes/excel_report.inc
14910 M reporting/includes/pdf_report.inc
14911 M reporting/includes/tcpdf.php
14912 M reporting/rep108.php
14913 M reporting/rep109.php
14914 M reporting/rep111.php
14915 M sales/allocations/customer_allocate.php
14916 M sales/customer_delivery.php
14917 M sales/includes/cart_class.inc
14918 M sales/includes/sales_db.inc
14921 2009-12-23 23:03:41 +0000 Joe Hunt
14922 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
14924 M gl/inquiry/journal_inquiry.php
14926 2009-12-23 17:07:58 +0000 Joe Hunt
14927 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
14929 M reporting/includes/doctext.inc
14930 M reporting/includes/doctext2.inc
14931 M reporting/rep109.php
14932 M reporting/rep111.php
14934 2009-12-23 16:05:10 +0000 Joe Hunt
14935 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
14937 M admin/db/maintenance_db.inc
14939 M includes/db_pager.inc
14940 M includes/lang/language.php
14941 M includes/page/header.inc
14942 M includes/session.inc
14944 M inventory/adjustments.php
14945 M inventory/transfers.php
14946 M purchasing/allocations/supplier_allocate.php
14947 M purchasing/includes/ui/po_ui.inc
14948 M purchasing/supplier_invoice.php
14949 M reporting/includes/Workbook.php
14950 M reporting/includes/class.graphic.inc
14951 M reporting/includes/tcpdf.php
14952 M sales/allocations/customer_allocate.php
14954 2009-12-23 10:50:10 +0000 Joe Hunt
14957 M config.default.php
14960 2009-12-22 16:56:37 +0000 Joe Hunt
14961 Some additional changes in pdf_report.inc for supporting report extensions.
14963 M reporting/includes/excel_report.inc
14964 M reporting/includes/pdf_report.inc
14966 2009-12-21 23:36:30 +0000 Joe Hunt
14967 Some additional changes in pdf_report.inc for supporting report extensions.
14969 M reporting/includes/pdf_report.inc
14971 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
14972 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
14975 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
14976 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
14977 M sales/includes/cart_class.inc
14978 M sales/includes/sales_db.inc
14980 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
14981 Fixed quantity columns descriptions in delivery note edition.
14982 M sales/customer_delivery.php
14984 2009-12-20 23:36:54 +0000 Joe Hunt
14985 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
14987 M includes/current_user.inc
14988 M reporting/includes/pdf_report.inc
14990 2009-12-18 15:35:26 +0000 Joe Hunt
14991 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.
14993 M purchasing/po_entry_items.php
14995 2009-12-12 15:32:21 +0000 Joe Hunt
14996 Implemented search on categories as well in sales_items_list...
14998 M includes/ui/ui_lists.inc
15000 2009-12-10 09:46:22 +0000 Joe Hunt
15001 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
15003 M gl/includes/db/gl_db_bank_accounts.inc
15004 M gl/includes/ui/gl_journal_ui.inc
15005 M gl/manage/gl_quick_entries.php
15006 M includes/ui/ui_view.inc
15008 M sql/en_US-demo.sql
15009 M sql/en_US-new.sql
15011 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
15012 Added new System Diagnostics page
15014 A admin/system_diagnostics.php
15015 M applications/setup.php
15017 2009-12-08 20:09:23 +0000 Joe Hunt
15018 Extended the Report Engine to better support own reports
15020 A reporting/fonts/courier.php
15021 A reporting/fonts/symbol.php
15022 A reporting/fonts/times.php
15023 A reporting/fonts/timesb.php
15024 A reporting/fonts/timesbi.php
15025 A reporting/fonts/timesi.php
15026 A reporting/fonts/zapfdingbats.php
15027 M reporting/includes/class.pdf.inc
15028 M reporting/includes/excel_report.inc
15029 M reporting/includes/pdf_report.inc
15030 M reporting/includes/tcpdf.php
15032 2009-12-07 13:59:19 +0000 Joe Hunt
15033 Providing use of alternative providers for exchange rates.
15035 M gl/includes/db/gl_db_rates.inc
15037 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
15038 Additional ptrefixcheck on company creation, safer company removal sequence.
15040 M admin/create_coy.php
15041 M admin/db/maintenance_db.inc
15043 2009-12-05 09:27:17 +0000 Joe Hunt
15044 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
15046 M includes/ui/allocation_cart.inc
15047 M reporting/includes/header2.inc
15048 M reporting/includes/reports_classes.inc
15049 M sales/create_recurrent_invoices.php
15050 M sales/customer_payments.php
15051 M sales/includes/db/branches_db.inc
15052 M sales/includes/db/cust_trans_db.inc
15053 M sales/includes/db/custalloc_db.inc
15054 M sales/includes/db/customers_db.inc
15055 A sales/includes/db/recurrent_invoices_db.inc
15056 A sales/includes/db/sales_groups_db.inc
15057 M sales/includes/db/sales_order_db.inc
15058 M sales/includes/sales_db.inc
15059 M sales/inquiry/customer_allocation_inquiry.php
15060 M sales/inquiry/customer_inquiry.php
15061 M sales/inquiry/sales_deliveries_view.php
15062 M sales/inquiry/sales_orders_view.php
15063 M sales/manage/credit_status.php
15064 M sales/manage/customer_branches.php
15065 M sales/manage/customers.php
15066 M sales/manage/recurrent_invoices.php
15067 M sales/manage/sales_areas.php
15068 M sales/manage/sales_groups.php
15069 M sales/manage/sales_people.php
15070 M sales/manage/sales_points.php
15071 M sales/manage/sales_types.php
15072 M sales/view/view_sales_order.php
15073 M taxes/db/tax_types_db.inc
15074 M taxes/item_tax_types.php
15075 M taxes/tax_calc.inc
15076 M taxes/tax_groups.php
15077 M taxes/tax_types.php
15079 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
15080 Upgrade to 2.3 skeleton files added, added key on comments table.
15083 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
15084 Added key on comments table for better performance.
15085 M sql/en_US-demo.sql
15086 M sql/en_US-new.sql
15088 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
15089 Upgrade skeleton files for 2.3 release.
15093 2009-12-04 22:54:20 +0000 Joe Hunt
15094 Better date2sql in date_functions.inc
15096 M includes/date_functions.inc
15098 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
15099 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
15101 M sales/includes/cart_class.inc
15103 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
15104 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
15106 M includes/ui/allocation_cart.inc
15108 2009-12-04 08:59:55 +0000 Joe Hunt
15109 Print Statement prints balances in wrong place.
15111 M reporting/rep108.php
15113 2009-12-04 00:39:54 +0000 Joe Hunt
15114 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
15116 M includes/db/manufacturing_db.inc
15117 M manufacturing/includes/db/work_orders_db.inc
15118 M manufacturing/inquiry/where_used_inquiry.php
15119 M manufacturing/manage/bom_edit.php
15120 M manufacturing/manage/work_centres.php
15121 M manufacturing/search_work_orders.php
15122 M manufacturing/work_order_costs.php
15123 M purchasing/includes/db/invoice_db.inc
15124 M purchasing/includes/db/po_db.inc
15125 M purchasing/includes/db/supp_trans_db.inc
15126 M purchasing/includes/db/suppalloc_db.inc
15127 M purchasing/includes/db/suppliers_db.inc
15128 M purchasing/inquiry/po_search.php
15129 M purchasing/inquiry/po_search_completed.php
15130 M purchasing/inquiry/supplier_allocation_inquiry.php
15131 M purchasing/inquiry/supplier_inquiry.php
15132 M purchasing/manage/suppliers.php
15133 M purchasing/po_entry_items.php
15134 M purchasing/po_receive_items.php
15135 M purchasing/supplier_credit.php
15136 M purchasing/supplier_invoice.php
15138 2009-12-03 23:20:08 +0000 Joe Hunt
15140 A inventory/includes/db/items_purchases_db.inc
15142 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
15143 Fixed bug [0000179] (data error in supplier allocations)
15145 M includes/ui/allocation_cart.inc
15146 M purchasing/includes/db/supp_trans_db.inc
15148 2009-12-02 23:46:11 +0000 Joe Hunt
15149 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
15151 M admin/db/company_db.inc
15152 M admin/db/printers_db.inc
15153 M admin/db/shipping_db.inc
15154 M admin/payment_terms.php
15155 M admin/print_profiles.php
15156 M admin/printers.php
15157 M admin/shipping_companies.php
15158 M dimensions/includes/dimensions_db.inc
15159 M gl/includes/db/gl_db_account_types.inc
15160 M gl/includes/db/gl_db_accounts.inc
15161 M gl/includes/db/gl_db_bank_accounts.inc
15162 M gl/includes/db/gl_db_currencies.inc
15163 M gl/manage/bank_accounts.php
15164 M gl/manage/currencies.php
15165 M gl/manage/gl_account_classes.php
15166 M gl/manage/gl_account_types.php
15167 M gl/manage/gl_accounts.php
15168 M inventory/includes/db/items_category_db.inc
15169 M inventory/includes/db/items_db.inc
15170 M inventory/includes/db/items_locations_db.inc
15171 M inventory/includes/db/movement_types_db.inc
15172 M inventory/includes/inventory_db.inc
15173 M inventory/inquiry/stock_movements.php
15174 M inventory/manage/item_categories.php
15175 M inventory/manage/items.php
15176 M inventory/manage/locations.php
15177 M inventory/manage/movement_types.php
15178 M inventory/purchasing_data.php
15180 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
15181 Merged changes from main branch up to release 2.2.1
15183 M admin/backups.php
15184 M admin/company_preferences.php
15185 M admin/db/maintenance_db.inc
15186 M admin/display_prefs.php
15187 M config.default.php
15189 M includes/current_user.inc
15190 M includes/errors.inc
15191 M includes/lang/language.php
15192 M includes/main.inc
15193 M includes/session.inc
15194 M includes/systypes.inc
15195 M includes/ui/allocation_cart.inc
15197 M lang/en_US/LC_MESSAGES/en_US.mo
15198 M lang/new_language_template/LC_MESSAGES/empty.po
15199 M purchasing/includes/db/supp_trans_db.inc
15200 M purchasing/includes/ui/po_ui.inc
15201 M reporting/includes/header2.inc
15202 M sql/en_US-demo.sql
15204 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
15205 Fixed view/download backup
15207 M admin/backups.php
15209 2009-12-02 16:29:56 +0000 Joe Hunt
15210 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
15212 M admin/backups.php
15214 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
15215 Display settings restored on every login in demo mode.
15217 M admin/display_prefs.php
15218 M includes/current_user.inc
15220 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
15221 Redone fix in dupliate data error handling.
15223 M includes/errors.inc
15225 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
15226 Fixed db_export against eventual strict mode problems.
15229 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
15230 Fixed db_export to properly store null default values
15231 M admin/db/maintenance_db.inc
15233 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
15234 More strict mode fixes.
15235 M sql/en_US-demo.sql
15237 2009-12-02 00:17:30 +0000 Joe Hunt
15238 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
15240 M gl/manage/gl_accounts.php
15241 M includes/systypes.inc
15243 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
15244 Next transaction number retrieved from transaction table instead of sys_types
15246 M includes/systypes.inc
15248 2009-12-01 16:55:24 +0000 Joe Hunt
15249 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
15251 M dimensions/includes/dimensions_db.inc
15252 M dimensions/includes/dimensions_ui.inc
15253 M dimensions/inquiry/search_dimensions.php
15254 M gl/bank_account_reconcile.php
15256 M gl/includes/db/gl_db_account_types.inc
15257 M gl/includes/db/gl_db_accounts.inc
15258 M gl/includes/db/gl_db_bank_accounts.inc
15259 M gl/includes/db/gl_db_bank_trans.inc
15260 M gl/includes/db/gl_db_currencies.inc
15261 M gl/includes/db/gl_db_rates.inc
15262 M gl/includes/db/gl_db_trans.inc
15263 M gl/inquiry/bank_inquiry.php
15264 M gl/inquiry/journal_inquiry.php
15265 M gl/manage/bank_accounts.php
15266 M gl/manage/currencies.php
15267 M gl/manage/exchange_rates.php
15268 M gl/manage/gl_account_classes.php
15269 M gl/manage/gl_account_types.php
15270 M gl/manage/gl_accounts.php
15271 M gl/view/gl_trans_view.php
15273 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
15274 Fixed path_to_root in display_error()
15277 2009-12-01 15:43:55 +0000 Joe Hunt
15278 Another session destroy but beter
15281 2009-12-01 12:35:50 +0000 Joe Hunt
15285 2009-12-01 09:44:07 +0000 Joe Hunt
15288 M config.default.php
15289 M lang/en_US/LC_MESSAGES/en_US.mo
15290 M lang/new_language_template/LC_MESSAGES/empty.po
15292 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
15293 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
15296 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
15297 Fixed error handling (removal of config.php after error).
15300 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
15301 Display sql in debug mode after duplicate data error.
15302 M includes/errors.inc
15304 2009-11-30 09:02:32 +0000 Joe Hunt
15305 Moved all SQL statements from PHP files into relevant *_db.inc files.
15306 M admin/attachments.php
15307 M admin/create_coy.php
15308 A admin/db/attachments_db.inc
15309 M admin/db/company_db.inc
15310 A admin/db/fiscalyears_db.inc
15311 M admin/db/maintenance_db.inc
15312 M admin/db/printers_db.inc
15313 A admin/db/shipping_db.inc
15314 A admin/db/transactions_db.inc
15315 M admin/fiscalyears.php
15316 M admin/gl_setup.php
15317 M admin/payment_terms.php
15318 M admin/printers.php
15319 M admin/shipping_companies.php
15320 M admin/view_print_transaction.php
15321 M includes/date_functions.inc
15322 M lang/en_US/LC_MESSAGES/en_US.mo
15323 M reporting/includes/excel_report.inc
15324 M reporting/includes/pdf_report.inc
15326 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
15327 Fixed and optimized language support.
15330 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
15331 Optimized language handling (removed sparse session language table)
15332 M includes/lang/language.php
15333 M includes/session.inc
15335 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
15336 Array helpers moved from main.,inc. Added array_search_value and array_search_key
15337 M includes/current_user.inc
15339 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
15340 Array helpers moved to current_user.inc
15341 M includes/main.inc
15343 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
15344 Fixed language change bug in display prefferences.
15346 M includes/lang/language.php
15348 2009-11-28 08:41:15 +0000 Joe Hunt
15349 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
15351 M purchasing/includes/ui/po_ui.inc
15353 2009-11-26 22:34:36 +0000 Joe Hunt
15355 M reporting/includes/header2.inc
15357 2009-11-26 22:30:41 +0000 Joe Hunt
15359 M reporting/includes/header2.inc
15361 2009-11-26 21:17:42 +0000 Joe Hunt
15362 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.
15364 M admin/company_preferences.php
15365 M reporting/includes/header2.inc
15367 2009-11-25 16:20:07 +0000 Joe Hunt
15368 Fixed so total amount cannot be 0 in Bank Payments/Deposits
15372 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
15373 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
15375 M includes/ui/allocation_cart.inc
15377 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
15378 Fixed type constant usage.
15379 M purchasing/includes/db/supp_trans_db.inc
15381 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
15382 New/obsolete files update on 2.2
15383 A access/timeout.php
15384 A admin/db/security_db.inc
15385 A admin/db/tags_db.inc
15386 A admin/security_roles.php
15388 R075 config.php config.default.php
15391 A doc/access_levels.txt
15392 A doc/calculate_price.txt
15393 A doc/sales_quotations.txt
15394 A gl/inquiry/journal_inquiry.php
15395 A includes/access_levels.inc
15396 A includes/db/audit_trail_db.inc
15397 D includes/reserved.inc
15398 D installed_extensions.php
15400 D lang/installed_languages.inc
15401 D modules/installed_modules.php
15402 A reporting/rep111.php
15403 A reporting/rep305.php
15404 A reporting/rep409.php
15405 A reporting/rep710.php
15408 A sql/alter2.2rc.sql
15409 A themes/aqua/images/escape.png
15410 A themes/cool/images/escape.png
15412 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
15413 Update from usntable branch.
15417 M access/logout.php
15418 M admin/attachments.php
15419 M admin/backups.php
15420 M admin/change_current_user_password.php
15421 M admin/company_preferences.php
15422 M admin/create_coy.php
15423 M admin/db/company_db.inc
15424 M admin/db/maintenance_db.inc
15425 M admin/db/printers_db.inc
15426 M admin/db/users_db.inc
15427 M admin/db/voiding_db.inc
15428 M admin/display_prefs.php
15429 M admin/fiscalyears.php
15430 M admin/forms_setup.php
15431 M admin/gl_setup.php
15432 M admin/inst_lang.php
15433 M admin/inst_module.php
15434 M admin/inst_upgrade.php
15435 M admin/payment_terms.php
15436 M admin/print_profiles.php
15437 M admin/printers.php
15438 M admin/shipping_companies.php
15440 M admin/view_print_transaction.php
15441 M admin/void_transaction.php
15442 M applications/application.php
15443 M applications/customers.php
15444 M applications/dimensions.php
15445 M applications/generalledger.php
15446 M applications/inventory.php
15447 M applications/manufacturing.php
15448 M applications/setup.php
15449 M applications/suppliers.php
15450 M dimensions/dimension_entry.php
15451 M dimensions/includes/dimensions_db.inc
15452 M dimensions/inquiry/search_dimensions.php
15453 M dimensions/view/view_dimension.php
15455 M doc/attachments.txt
15456 M doc/dim_on_invoice.txt
15457 M doc/extensions.txt
15458 M doc/quick_entries.txt
15459 M doc/recurrent_invoice.txt
15460 M frontaccounting.php
15461 M gl/bank_account_reconcile.php
15462 M gl/bank_transfer.php
15465 M gl/gl_journal.php
15466 M gl/includes/db/gl_db_account_types.inc
15467 M gl/includes/db/gl_db_accounts.inc
15468 M gl/includes/db/gl_db_bank_accounts.inc
15469 M gl/includes/db/gl_db_banking.inc
15470 M gl/includes/db/gl_db_currencies.inc
15471 M gl/includes/db/gl_db_rates.inc
15472 M gl/includes/db/gl_db_trans.inc
15473 M gl/includes/ui/gl_bank_ui.inc
15474 M gl/includes/ui/gl_journal_ui.inc
15475 M gl/inquiry/bank_inquiry.php
15476 M gl/inquiry/gl_account_inquiry.php
15477 M gl/inquiry/gl_trial_balance.php
15478 M gl/inquiry/tax_inquiry.php
15479 M gl/manage/bank_accounts.php
15480 M gl/manage/currencies.php
15481 M gl/manage/exchange_rates.php
15482 M gl/manage/gl_account_classes.php
15483 M gl/manage/gl_account_types.php
15484 M gl/manage/gl_accounts.php
15485 M gl/manage/gl_quick_entries.php
15486 M gl/view/bank_transfer_view.php
15487 M gl/view/gl_deposit_view.php
15488 M gl/view/gl_payment_view.php
15489 M gl/view/gl_trans_view.php
15490 M includes/JsHttpRequest.php
15491 M includes/banking.inc
15492 M includes/current_user.inc
15493 M includes/data_checks.inc
15494 M includes/date_functions.inc
15495 M includes/db/comments_db.inc
15496 M includes/db/connect_db.inc
15497 M includes/db/inventory_db.inc
15498 M includes/db/manufacturing_db.inc
15499 M includes/db/references_db.inc
15500 M includes/db/sql_functions.inc
15501 M includes/db_pager.inc
15502 M includes/errors.inc
15503 M includes/lang/gettext.php
15504 M includes/lang/language.php
15505 M includes/main.inc
15506 M includes/page/footer.inc
15507 M includes/page/header.inc
15508 M includes/prefs/sysprefs.inc
15509 M includes/prefs/userprefs.inc
15510 M includes/references.inc
15511 M includes/session.inc
15512 M includes/systypes.inc
15513 M includes/types.inc
15514 M includes/ui/allocation_cart.inc
15515 M includes/ui/db_pager_view.inc
15516 M includes/ui/items_cart.inc
15517 M includes/ui/ui_controls.inc
15518 M includes/ui/ui_globals.inc
15519 M includes/ui/ui_input.inc
15520 M includes/ui/ui_lists.inc
15521 M includes/ui/ui_view.inc
15524 M install/index.php
15526 M inventory/adjustments.php
15527 M inventory/cost_update.php
15528 M inventory/includes/db/items_adjust_db.inc
15529 M inventory/includes/db/items_category_db.inc
15530 M inventory/includes/db/items_db.inc
15531 M inventory/includes/db/items_locations_db.inc
15532 M inventory/includes/db/items_trans_db.inc
15533 M inventory/includes/db/items_transfer_db.inc
15534 M inventory/includes/db/items_units_db.inc
15535 M inventory/includes/db/movement_types_db.inc
15536 M inventory/includes/item_adjustments_ui.inc
15537 M inventory/includes/stock_transfers_ui.inc
15538 M inventory/inquiry/stock_movements.php
15539 M inventory/inquiry/stock_status.php
15540 M inventory/manage/item_categories.php
15541 M inventory/manage/item_codes.php
15542 M inventory/manage/item_units.php
15543 M inventory/manage/items.php
15544 M inventory/manage/locations.php
15545 M inventory/manage/movement_types.php
15546 M inventory/manage/sales_kits.php
15547 M inventory/prices.php
15548 M inventory/purchasing_data.php
15549 M inventory/reorder_level.php
15550 M inventory/transfers.php
15551 M inventory/view/view_adjustment.php
15552 M inventory/view/view_transfer.php
15555 M lang/en_US/LC_MESSAGES/en_US.mo
15556 M lang/new_language_template/LC_MESSAGES/empty.po
15557 M manufacturing/includes/db/work_centres_db.inc
15558 M manufacturing/includes/db/work_order_issues_db.inc
15559 M manufacturing/includes/db/work_order_produce_items_db.inc
15560 M manufacturing/includes/db/work_orders_db.inc
15561 M manufacturing/includes/db/work_orders_quick_db.inc
15562 M manufacturing/includes/manufacturing_ui.inc
15563 M manufacturing/includes/work_order_issue_ui.inc
15564 M manufacturing/inquiry/bom_cost_inquiry.php
15565 M manufacturing/inquiry/where_used_inquiry.php
15566 M manufacturing/manage/bom_edit.php
15567 M manufacturing/manage/work_centres.php
15568 M manufacturing/search_work_orders.php
15569 M manufacturing/view/wo_issue_view.php
15570 M manufacturing/view/wo_production_view.php
15571 M manufacturing/view/work_order_view.php
15572 M manufacturing/work_order_add_finished.php
15573 M manufacturing/work_order_costs.php
15574 M manufacturing/work_order_entry.php
15575 M manufacturing/work_order_issue.php
15576 M manufacturing/work_order_release.php
15577 M purchasing/allocations/supplier_allocate.php
15578 M purchasing/allocations/supplier_allocation_main.php
15579 M purchasing/includes/db/grn_db.inc
15580 M purchasing/includes/db/invoice_db.inc
15581 M purchasing/includes/db/po_db.inc
15582 M purchasing/includes/db/supp_payment_db.inc
15583 M purchasing/includes/db/supp_trans_db.inc
15584 M purchasing/includes/db/suppalloc_db.inc
15585 M purchasing/includes/db/suppliers_db.inc
15586 M purchasing/includes/purchasing_db.inc
15587 M purchasing/includes/ui/grn_ui.inc
15588 M purchasing/includes/ui/invoice_ui.inc
15589 M purchasing/includes/ui/po_ui.inc
15590 M purchasing/inquiry/po_search.php
15591 M purchasing/inquiry/po_search_completed.php
15592 M purchasing/inquiry/supplier_allocation_inquiry.php
15593 M purchasing/inquiry/supplier_inquiry.php
15594 M purchasing/manage/suppliers.php
15595 M purchasing/po_entry_items.php
15596 M purchasing/po_receive_items.php
15597 M purchasing/supplier_credit.php
15598 M purchasing/supplier_invoice.php
15599 M purchasing/supplier_payment.php
15600 M purchasing/view/view_grn.php
15601 M purchasing/view/view_po.php
15602 M purchasing/view/view_supp_credit.php
15603 M purchasing/view/view_supp_invoice.php
15604 M purchasing/view/view_supp_payment.php
15605 M reporting/includes/class.graphic.inc
15606 M reporting/includes/doctext.inc
15607 M reporting/includes/doctext2.inc
15608 M reporting/includes/excel_report.inc
15609 M reporting/includes/header2.inc
15610 M reporting/includes/pdf_report.inc
15611 M reporting/includes/reporting.inc
15612 M reporting/includes/reports_classes.inc
15613 M reporting/prn_redirect.php
15614 M reporting/rep101.php
15615 M reporting/rep102.php
15616 M reporting/rep103.php
15617 M reporting/rep104.php
15618 M reporting/rep105.php
15619 M reporting/rep106.php
15620 M reporting/rep107.php
15621 M reporting/rep108.php
15622 M reporting/rep109.php
15623 M reporting/rep110.php
15624 M reporting/rep201.php
15625 M reporting/rep202.php
15626 M reporting/rep203.php
15627 M reporting/rep204.php
15628 M reporting/rep209.php
15629 M reporting/rep301.php
15630 M reporting/rep302.php
15631 M reporting/rep303.php
15632 M reporting/rep304.php
15633 M reporting/rep401.php
15634 M reporting/rep501.php
15635 M reporting/rep601.php
15636 M reporting/rep701.php
15637 M reporting/rep702.php
15638 M reporting/rep704.php
15639 M reporting/rep705.php
15640 M reporting/rep706.php
15641 M reporting/rep707.php
15642 M reporting/rep708.php
15643 M reporting/rep709.php
15644 M reporting/reports_main.php
15645 M sales/allocations/customer_allocate.php
15646 M sales/allocations/customer_allocation_main.php
15647 M sales/create_recurrent_invoices.php
15648 M sales/credit_note_entry.php
15649 M sales/customer_credit_invoice.php
15650 M sales/customer_delivery.php
15651 M sales/customer_invoice.php
15652 M sales/customer_payments.php
15653 M sales/includes/cart_class.inc
15654 M sales/includes/db/credit_status_db.inc
15655 M sales/includes/db/cust_trans_db.inc
15656 M sales/includes/db/custalloc_db.inc
15657 M sales/includes/db/payment_db.inc
15658 M sales/includes/db/sales_credit_db.inc
15659 M sales/includes/db/sales_delivery_db.inc
15660 M sales/includes/db/sales_invoice_db.inc
15661 M sales/includes/db/sales_order_db.inc
15662 M sales/includes/db/sales_points_db.inc
15663 M sales/includes/db/sales_types_db.inc
15664 M sales/includes/sales_db.inc
15665 M sales/includes/ui/sales_credit_ui.inc
15666 M sales/includes/ui/sales_order_ui.inc
15667 M sales/inquiry/customer_allocation_inquiry.php
15668 M sales/inquiry/customer_inquiry.php
15669 M sales/inquiry/sales_deliveries_view.php
15670 M sales/inquiry/sales_orders_view.php
15671 M sales/manage/credit_status.php
15672 M sales/manage/customer_branches.php
15673 M sales/manage/customers.php
15674 M sales/manage/recurrent_invoices.php
15675 M sales/manage/sales_areas.php
15676 M sales/manage/sales_groups.php
15677 M sales/manage/sales_people.php
15678 M sales/manage/sales_points.php
15679 M sales/manage/sales_types.php
15680 M sales/sales_order_entry.php
15681 M sales/view/view_credit.php
15682 M sales/view/view_dispatch.php
15683 M sales/view/view_invoice.php
15684 M sales/view/view_receipt.php
15685 M sales/view/view_sales_order.php
15687 M sql/en_US-demo.sql
15688 M sql/en_US-new.sql
15689 M taxes/db/tax_groups_db.inc
15690 M taxes/db/tax_types_db.inc
15691 M taxes/item_tax_types.php
15692 M taxes/tax_groups.php
15693 M taxes/tax_types.php
15694 M themes/aqua/default.css
15695 M themes/aqua/renderer.php
15696 M themes/cool/default.css
15697 M themes/cool/renderer.php
15698 M themes/default/default.css
15699 M themes/default/images/escape.png
15700 M themes/default/login.css
15701 M themes/default/renderer.php
15704 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
15705 Fixed side bug after last sql update.
15707 M gl/bank_account_reconcile.php
15709 2009-11-18 09:54:04 +0000 Joe Hunt
15710 Allow null references in trans to show up in gl_trans_view
15712 M gl/view/gl_trans_view.php
15714 2009-11-18 07:53:51 +0000 Joe Hunt
15717 M config.default.php
15719 2009-11-17 22:34:39 +0000 Joe Hunt
15720 Changed rep705 to show fiscal year instead of year
15722 M lang/new_language_template/LC_MESSAGES/empty.po
15723 M reporting/includes/reports_classes.inc
15724 M reporting/rep705.php
15727 2009-11-17 21:09:54 +0000 Joe Hunt
15728 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.
15730 M gl/includes/db/gl_db_trans.inc
15731 M gl/inquiry/journal_inquiry.php
15732 M reporting/includes/header2.inc
15733 M reporting/includes/pdf_report.inc
15735 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
15736 Variable ctrl_handlers moved to BoxReports.
15737 M reporting/includes/reports_classes.inc
15739 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
15740 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
15743 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
15744 All *_list() functions now does not display html directly - added echo when needed.
15745 M admin/backups.php
15746 M admin/inst_module.php
15747 M admin/print_profiles.php
15748 M gl/includes/ui/gl_bank_ui.inc
15749 M gl/includes/ui/gl_journal_ui.inc
15750 M gl/manage/exchange_rates.php
15751 M includes/ui/ui_input.inc
15752 M inventory/cost_update.php
15753 M inventory/inquiry/stock_status.php
15754 M inventory/manage/item_codes.php
15755 M inventory/manage/items.php
15756 M inventory/manage/sales_kits.php
15757 M inventory/prices.php
15758 M inventory/purchasing_data.php
15759 M inventory/reorder_level.php
15760 M manufacturing/inquiry/where_used_inquiry.php
15761 M manufacturing/manage/bom_edit.php
15762 M purchasing/allocations/supplier_allocation_main.php
15763 M purchasing/includes/ui/invoice_ui.inc
15764 M purchasing/includes/ui/po_ui.inc
15765 M sales/allocations/customer_allocation_main.php
15766 M sales/manage/customer_branches.php
15768 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
15769 Adde integration of custom/extended reports; optimizations.
15770 M reporting/includes/reports_classes.inc
15771 M reporting/prn_redirect.php
15772 M reporting/reports_main.php
15774 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
15775 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
15776 M includes/ui/ui_lists.inc
15778 2009-11-13 15:50:27 +0000 Joe Hunt
15779 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
15782 M gl/gl_journal.php
15783 M gl/includes/db/gl_db_trans.inc
15784 M gl/includes/ui/gl_bank_ui.inc
15785 M gl/includes/ui/gl_journal_ui.inc
15786 M includes/ui/items_cart.inc
15788 2009-11-13 13:45:21 +0000 Joe Hunt
15789 Cleaning CHANGELOG.txt and small fix in references.inc
15791 M includes/references.inc
15793 2009-11-12 21:11:21 +0000 Joe Hunt
15794 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
15796 M gl/gl_journal.php
15797 M gl/includes/db/gl_db_trans.inc
15798 M gl/includes/ui/gl_journal_ui.inc
15799 M gl/view/gl_trans_view.php
15800 M includes/db/references_db.inc
15801 M includes/references.inc
15803 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
15804 Fixed maksimum length of memo for gl postings in entry forms.
15806 M gl/includes/ui/gl_bank_ui.inc
15807 M gl/includes/ui/gl_journal_ui.inc
15809 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
15810 Added amount range in gl inquires.
15812 M gl/includes/db/gl_db_trans.inc
15813 M gl/inquiry/gl_account_inquiry.php
15815 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
15817 M doc/access_levels.txt
15819 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
15820 Changed menu option text for GL inquiry.
15821 M applications/generalledger.php
15823 2009-11-12 10:29:43 +0000 Joe Hunt
15824 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
15826 M gl/inquiry/journal_inquiry.php
15828 2009-11-10 22:58:30 +0000 Joe Hunt
15829 type warning in dimension tags
15833 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
15834 Fixed value for SA_SUPPBULKREP access area.
15836 M includes/access_levels.inc
15837 M sql/en_US-demo.sql
15838 M sql/en_US-new.sql
15840 2009-11-10 00:23:28 +0000 Joe Hunt
15841 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
15843 M gl/includes/ui/gl_bank_ui.inc
15844 M gl/manage/gl_quick_entries.php
15846 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
15847 Fixed help link generation to clean page context string.
15849 M includes/page/header.inc
15851 2009-11-08 14:29:58 +0000 Joe Hunt
15852 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
15854 M sales/inquiry/customer_inquiry.php
15856 2009-11-08 10:54:57 +0000 Joe Hunt
15857 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
15859 M purchasing/includes/ui/invoice_ui.inc
15860 M purchasing/view/view_po.php
15861 M sales/inquiry/sales_orders_view.php
15862 M sales/view/view_sales_order.php
15864 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
15865 Added mising help context in sales inquires.
15868 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
15869 Added missing help_context
15870 M sales/inquiry/sales_orders_view.php
15872 2009-11-07 10:45:06 +0000 Joe Hunt
15873 More improvements on layout display.
15875 M inventory/includes/item_adjustments_ui.inc
15876 M purchasing/includes/ui/po_ui.inc
15878 2009-11-06 11:01:43 +0000 Joe Hunt
15879 Improved layout in the new tax info display. Also old ones.
15881 M sales/customer_credit_invoice.php
15882 M sales/customer_delivery.php
15883 M sales/customer_invoice.php
15884 M sales/includes/ui/sales_credit_ui.inc
15885 M sales/includes/ui/sales_order_ui.inc
15887 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
15888 Fixed include file sequence.
15891 2009-11-05 09:57:14 +0000 Joe Hunt
15892 Bug on line 215 in /sales/customer_delivery.php
15894 M sales/customer_delivery.php
15896 2009-11-05 09:32:35 +0000 Joe Hunt
15897 Rerun. Modifying need an extra column.
15898 M sales/includes/ui/sales_order_ui.inc
15900 2009-11-05 09:20:45 +0000 Joe Hunt
15901 Rerun. Update button for change of shipping
15903 M sales/includes/ui/sales_order_ui.inc
15904 M sales/sales_order_entry.php
15906 2009-11-05 00:40:23 +0000 Joe Hunt
15907 Include freight_cost in Sales Quotations, Orders in inquiries.
15909 M sales/inquiry/sales_orders_view.php
15911 2009-11-05 00:12:26 +0000 Joe Hunt
15912 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
15914 M sales/includes/ui/sales_order_ui.inc
15916 2009-11-04 23:02:34 +0000 Joe Hunt
15917 Included dimension(s) in Bank Deposit/Payment View and correct signs.
15919 M gl/view/gl_deposit_view.php
15920 M gl/view/gl_payment_view.php
15922 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
15923 Fixed bug in printer selection introduced during security update and merged from main trunk.
15925 M admin/db/printers_db.inc
15927 2009-11-03 16:29:15 +0000 Joe Hunt
15928 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).
15930 M reporting/includes/header2.inc
15931 M reporting/includes/reports_classes.inc
15933 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
15934 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
15937 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
15938 Added optional parameter in add_bank_transaction
15939 M gl/includes/db/gl_db_banking.inc
15941 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
15942 Fixed missing defualt for price_dec setting.
15943 M includes/prefs/userprefs.inc
15945 2009-11-03 10:37:12 +0000 Joe Hunt
15946 Wrong presentation on reference and order in Customer Allocation Inquiry
15948 M sales/inquiry/customer_allocation_inquiry.php
15950 2009-11-03 00:43:27 +0000 Joe Hunt
15951 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
15953 M includes/db/connect_db.inc
15954 M purchasing/includes/db/invoice_db.inc
15957 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
15958 Bad value for COGS acount retrieved from category for new service type item entry.
15960 M inventory/manage/items.php
15962 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
15963 Added default date format used before login.
15965 M config.default.php
15966 M includes/prefs/userprefs.inc
15968 2009-11-01 10:50:03 +0000 Joe Hunt
15969 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
15971 M admin/db/users_db.inc
15972 M includes/date_functions.inc
15974 2009-11-01 08:22:39 +0000 Joe Hunt
15975 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
15977 M config.default.php
15978 M includes/ui/ui_view.inc
15980 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
15981 Fixed non-default company selection bug on login.
15983 M includes/session.inc
15985 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
15987 M includes/db/connect_db.inc
15989 2009-10-30 08:28:51 +0000 Joe Hunt
15990 Changed name on folder for global help url to fawiki.
15992 M config.default.php
15994 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
15995 Changed context help system organization to enable use of central multilanguage wiki.
15997 M config.default.php
15999 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
16000 Changed context help organization to enable use of central, multilanguage wiki.
16001 M admin/attachments.php
16002 M admin/backups.php
16003 M admin/change_current_user_password.php
16004 M admin/company_preferences.php
16005 M admin/create_coy.php
16006 M admin/display_prefs.php
16007 M admin/fiscalyears.php
16008 M admin/forms_setup.php
16009 M admin/gl_setup.php
16010 M admin/inst_lang.php
16011 M admin/inst_module.php
16012 M admin/inst_upgrade.php
16013 M admin/payment_terms.php
16014 M admin/print_profiles.php
16015 M admin/printers.php
16016 M admin/security_roles.php
16017 M admin/shipping_companies.php
16020 M admin/view_print_transaction.php
16021 M admin/void_transaction.php
16022 M applications/application.php
16023 M applications/customers.php
16024 M applications/dimensions.php
16025 M applications/generalledger.php
16026 M applications/inventory.php
16027 M applications/manufacturing.php
16028 M applications/setup.php
16029 M applications/suppliers.php
16030 M dimensions/dimension_entry.php
16031 M dimensions/inquiry/search_dimensions.php
16032 M dimensions/view/view_dimension.php
16033 M gl/bank_account_reconcile.php
16034 M gl/bank_transfer.php
16037 M gl/gl_journal.php
16038 M gl/inquiry/bank_inquiry.php
16039 M gl/inquiry/gl_account_inquiry.php
16040 M gl/inquiry/gl_trial_balance.php
16041 M gl/inquiry/journal_inquiry.php
16042 M gl/inquiry/tax_inquiry.php
16043 M gl/manage/bank_accounts.php
16044 M gl/manage/currencies.php
16045 M gl/manage/exchange_rates.php
16046 M gl/manage/gl_account_classes.php
16047 M gl/manage/gl_account_types.php
16048 M gl/manage/gl_accounts.php
16049 M gl/manage/gl_quick_entries.php
16050 M gl/view/bank_transfer_view.php
16051 M gl/view/gl_deposit_view.php
16052 M gl/view/gl_payment_view.php
16053 M gl/view/gl_trans_view.php
16054 M includes/page/header.inc
16055 M inventory/adjustments.php
16056 M inventory/cost_update.php
16057 M inventory/inquiry/stock_movements.php
16058 M inventory/inquiry/stock_status.php
16059 M inventory/manage/item_categories.php
16060 M inventory/manage/item_codes.php
16061 M inventory/manage/item_units.php
16062 M inventory/manage/items.php
16063 M inventory/manage/locations.php
16064 M inventory/manage/movement_types.php
16065 M inventory/manage/sales_kits.php
16066 M inventory/prices.php
16067 M inventory/purchasing_data.php
16068 M inventory/reorder_level.php
16069 M inventory/transfers.php
16070 M inventory/view/view_adjustment.php
16071 M inventory/view/view_transfer.php
16072 M manufacturing/inquiry/bom_cost_inquiry.php
16073 M manufacturing/inquiry/where_used_inquiry.php
16074 M manufacturing/manage/bom_edit.php
16075 M manufacturing/manage/work_centres.php
16076 M manufacturing/search_work_orders.php
16077 M manufacturing/view/wo_issue_view.php
16078 M manufacturing/view/wo_production_view.php
16079 M manufacturing/view/work_order_view.php
16080 M manufacturing/work_order_add_finished.php
16081 M manufacturing/work_order_costs.php
16082 M manufacturing/work_order_entry.php
16083 M manufacturing/work_order_issue.php
16084 M manufacturing/work_order_release.php
16085 M purchasing/allocations/supplier_allocate.php
16086 M purchasing/allocations/supplier_allocation_main.php
16087 M purchasing/inquiry/po_search.php
16088 M purchasing/inquiry/po_search_completed.php
16089 M purchasing/inquiry/supplier_allocation_inquiry.php
16090 M purchasing/inquiry/supplier_inquiry.php
16091 M purchasing/manage/suppliers.php
16092 M purchasing/po_entry_items.php
16093 M purchasing/po_receive_items.php
16094 M purchasing/supplier_credit.php
16095 M purchasing/supplier_invoice.php
16096 M purchasing/supplier_payment.php
16097 M purchasing/view/view_grn.php
16098 M purchasing/view/view_po.php
16099 M purchasing/view/view_supp_credit.php
16100 M purchasing/view/view_supp_invoice.php
16101 M purchasing/view/view_supp_payment.php
16102 M reporting/reports_main.php
16103 M sales/allocations/customer_allocate.php
16104 M sales/allocations/customer_allocation_main.php
16105 M sales/create_recurrent_invoices.php
16106 M sales/credit_note_entry.php
16107 M sales/customer_credit_invoice.php
16108 M sales/customer_delivery.php
16109 M sales/customer_invoice.php
16110 M sales/customer_payments.php
16111 M sales/inquiry/customer_allocation_inquiry.php
16112 M sales/inquiry/customer_inquiry.php
16113 M sales/inquiry/sales_deliveries_view.php
16114 M sales/manage/credit_status.php
16115 M sales/manage/customer_branches.php
16116 M sales/manage/customers.php
16117 M sales/manage/recurrent_invoices.php
16118 M sales/manage/sales_areas.php
16119 M sales/manage/sales_groups.php
16120 M sales/manage/sales_people.php
16121 M sales/manage/sales_points.php
16122 M sales/manage/sales_types.php
16123 M sales/sales_order_entry.php
16124 M sales/view/view_credit.php
16125 M sales/view/view_dispatch.php
16126 M sales/view/view_invoice.php
16127 M sales/view/view_receipt.php
16128 M sales/view/view_sales_order.php
16129 M taxes/item_tax_types.php
16130 M taxes/tax_groups.php
16131 M taxes/tax_types.php
16132 M themes/aqua/renderer.php
16133 M themes/cool/renderer.php
16134 M themes/default/renderer.php
16136 2009-10-28 11:11:41 +0000 Joe Hunt
16137 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.
16139 M reporting/rep705.php
16141 2009-10-27 13:53:49 +0000 Joe Hunt
16142 Database error when updating item.
16144 M inventory/includes/db/items_db.inc
16146 2009-10-27 13:44:24 +0000 Joe Hunt
16147 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
16149 M dimensions/inquiry/search_dimensions.php
16150 M manufacturing/search_work_orders.php
16151 M purchasing/allocations/supplier_allocation_main.php
16152 M purchasing/inquiry/po_search.php
16153 M purchasing/inquiry/po_search_completed.php
16154 M purchasing/inquiry/supplier_allocation_inquiry.php
16155 M purchasing/inquiry/supplier_inquiry.php
16156 M sales/inquiry/customer_allocation_inquiry.php
16157 M sales/inquiry/customer_inquiry.php
16158 M sales/inquiry/sales_deliveries_view.php
16159 M sales/inquiry/sales_orders_view.php
16161 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
16162 Fixed error during gl class update [0000177]
16164 M gl/includes/db/gl_db_account_types.inc
16166 2009-10-26 15:43:10 +0000 Joe Hunt
16167 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
16169 M lang/en_US/LC_MESSAGES/en_US.mo
16170 M lang/new_language_template/LC_MESSAGES/empty.po
16171 M reporting/rep710.php
16173 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
16174 Fixed compatibility issue with MySQL 3.xx
16176 M admin/db/tags_db.inc
16178 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
16179 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
16182 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
16183 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
16184 M admin/inst_module.php
16185 M includes/page/header.inc
16186 M includes/types.inc
16187 M includes/ui/ui_lists.inc
16189 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
16190 Defualt add/update button, ajax page update.
16191 M dimensions/dimension_entry.php
16192 M gl/manage/gl_accounts.php
16194 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
16195 Fixed ajax support for multiply selects.
16198 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
16199 Fixed buggy php behaviour when foreach is used on global array.
16200 M frontaccounting.php
16202 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
16203 Cleanup of not important error log messages.
16206 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
16207 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
16208 M includes/session.inc
16210 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
16211 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
16212 M includes/main.inc
16214 2009-10-24 09:05:03 +0000 Joe Hunt
16215 *** empty log message ***
16216 M lang/new_language_template/LC_MESSAGES/empty.po
16218 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
16219 Fixed table selection query in sanitize_database().
16222 2009-10-23 23:31:31 +0000 Joe Hunt
16226 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
16227 Added text fields sanitization on upgrdae to 2.2.
16231 2009-10-23 22:41:48 +0000 Joe Hunt
16232 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
16234 M gl/includes/db/gl_db_trans.inc
16235 M reporting/includes/reports_classes.inc
16236 M reporting/rep705.php
16238 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
16239 Fixed extension module update and deletion.
16241 M admin/inst_module.php
16243 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
16244 Fixed check_table to avoid errors in log file.
16245 M admin/inst_upgrade.php
16247 2009-10-23 13:46:40 +0000 Joe Hunt
16248 Additional update instructions
16251 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
16255 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
16256 More sql security fixes, two issues in upgrade fixed.
16259 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
16260 Initial value for next_extension_id added.
16261 M admin/db/maintenance_db.inc
16263 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
16264 Additional security fixes in sql statements.
16265 M gl/manage/bank_accounts.php
16266 M gl/manage/currencies.php
16267 M gl/manage/exchange_rates.php
16268 M gl/manage/gl_account_types.php
16269 M gl/manage/gl_accounts.php
16270 M includes/db/audit_trail_db.inc
16271 M includes/db/comments_db.inc
16272 M includes/db/inventory_db.inc
16273 M includes/db/references_db.inc
16275 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
16276 Added fixing special chars in refs table during upgrade.
16279 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
16280 Added initial value for $next_extension_id
16281 M includes/db/manufacturing_db.inc
16283 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
16284 Fixed error on add/update with no tags selected.
16285 M dimensions/dimension_entry.php
16286 M gl/manage/gl_accounts.php
16288 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
16289 *** empty log message ***
16290 M dimensions/includes/dimensions_db.inc
16292 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
16293 Fixed double db_escape in add/update.
16294 M dimensions/includes/dimensions_db.inc
16296 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
16297 Fixed default value for systypes slector.
16298 M includes/ui/ui_lists.inc
16300 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
16301 Fixed double escaping on dimensions.
16302 M dimensions/includes/dimensions_db.inc
16304 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
16305 Fixed include order.
16308 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
16309 Removed debug code.
16310 M admin/db/tags_db.inc
16312 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
16313 Added tags support, fixed bug in array_selector.
16316 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
16317 Added generic tags support; tags for dimensions/gl accounts.
16318 A admin/db/tags_db.inc
16320 M applications/dimensions.php
16321 M applications/generalledger.php
16322 M dimensions/dimension_entry.php
16323 M gl/manage/gl_accounts.php
16324 M includes/data_checks.inc
16326 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
16327 Fixed bug in default selection in array selector, added tags lists.
16328 M includes/ui/ui_lists.inc
16330 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
16331 Fixed help link generation and upgrade of refs table.
16334 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
16335 Fixed refs table upgrade to avoid duplicate record errors.
16338 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
16339 Fixed help link generation.
16340 M includes/page/header.inc
16342 2009-10-21 14:06:11 +0000 Joe Hunt
16343 A couple of new strings from upgrade...
16344 M lang/new_language_template/LC_MESSAGES/empty.po
16346 2009-10-21 13:49:43 +0000 Joe Hunt
16347 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.
16349 M admin/db/users_db.inc
16350 M config.default.php
16352 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
16353 Missing argument in pre_check call.
16354 M admin/inst_upgrade.php
16356 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
16357 Additional fixes to upgrade scripts.
16359 M admin/inst_upgrade.php
16362 M sql/alter2.2rc.sql
16364 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
16365 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
16370 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
16371 Upgrade script from 2.2beta to 2.2RC/final.
16372 A sql/alter2.2rc.sql
16374 2009-10-21 07:54:48 +0000 Joe Hunt
16375 Changed install.html, update.html and empty.po files
16378 M lang/new_language_template/LC_MESSAGES/empty.po
16381 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
16382 Small error message fix in dimension db.
16384 M dimensions/includes/dimensions_db.inc
16386 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
16387 Conditional config files generation - prevents overwrite during upgrade.
16389 M admin/db/maintenance_db.inc
16390 M admin/inst_lang.php
16391 D company/0/installed_extensions.php
16392 R099 config.php config.default.php
16394 M includes/session.inc
16395 M install/index.php
16397 D installed_extensions.php
16398 D lang/installed_languages.inc
16400 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
16401 Moving control to install wizard when config file does not exists.
16404 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
16405 Missing closing tag in button helper [0000176]
16407 M includes/ui/ui_input.inc
16409 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
16410 Fixed double escaping gl account name on add/update.
16412 M gl/includes/db/gl_db_accounts.inc
16414 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
16415 Fixed duplicate db_escape() im add_gl_account and update_gl_account
16416 M gl/includes/db/gl_db_accounts.inc
16418 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
16419 Security update merged from 2.1.
16421 M admin/attachments.php
16422 M admin/db/company_db.inc
16423 M admin/db/printers_db.inc
16424 M admin/db/voiding_db.inc
16425 M admin/payment_terms.php
16426 M admin/print_profiles.php
16427 M admin/printers.php
16428 M admin/shipping_companies.php
16429 M admin/view_print_transaction.php
16430 M dimensions/includes/dimensions_db.inc
16431 M dimensions/inquiry/search_dimensions.php
16432 M gl/bank_account_reconcile.php
16434 M gl/includes/db/gl_db_account_types.inc
16435 M gl/includes/db/gl_db_accounts.inc
16436 M gl/includes/db/gl_db_bank_accounts.inc
16437 M gl/includes/db/gl_db_bank_trans.inc
16438 M gl/includes/db/gl_db_banking.inc
16439 M gl/includes/db/gl_db_currencies.inc
16440 M gl/includes/db/gl_db_rates.inc
16441 M gl/includes/db/gl_db_trans.inc
16442 M gl/inquiry/bank_inquiry.php
16443 M gl/manage/gl_account_types.php
16444 M gl/view/bank_transfer_view.php
16445 M gl/view/gl_trans_view.php
16446 M includes/db/connect_db.inc
16447 M inventory/cost_update.php
16448 M inventory/includes/db/items_category_db.inc
16449 M inventory/includes/db/items_codes_db.inc
16450 M inventory/includes/db/items_db.inc
16451 M inventory/includes/db/items_locations_db.inc
16452 M inventory/includes/db/items_prices_db.inc
16453 M inventory/includes/db/items_trans_db.inc
16454 M inventory/includes/db/items_units_db.inc
16455 M inventory/includes/db/movement_types_db.inc
16456 M inventory/inquiry/stock_movements.php
16457 M inventory/manage/item_categories.php
16458 M inventory/manage/item_units.php
16459 M inventory/manage/items.php
16460 M inventory/manage/locations.php
16461 M inventory/manage/movement_types.php
16462 M inventory/purchasing_data.php
16463 M manufacturing/includes/db/work_centres_db.inc
16464 M manufacturing/includes/db/work_order_issues_db.inc
16465 M manufacturing/includes/db/work_order_produce_items_db.inc
16466 M manufacturing/includes/db/work_order_requirements_db.inc
16467 M manufacturing/includes/db/work_orders_db.inc
16468 M manufacturing/includes/db/work_orders_quick_db.inc
16469 M manufacturing/inquiry/where_used_inquiry.php
16470 M manufacturing/manage/bom_edit.php
16471 M manufacturing/manage/work_centres.php
16472 M manufacturing/search_work_orders.php
16473 M purchasing/includes/db/grn_db.inc
16474 M purchasing/includes/db/invoice_db.inc
16475 M purchasing/includes/db/invoice_items_db.inc
16476 M purchasing/includes/db/po_db.inc
16477 M purchasing/includes/db/supp_trans_db.inc
16478 M purchasing/includes/db/suppalloc_db.inc
16479 M purchasing/includes/db/suppliers_db.inc
16480 M purchasing/includes/purchasing_db.inc
16481 M purchasing/inquiry/po_search.php
16482 M purchasing/inquiry/po_search_completed.php
16483 M purchasing/inquiry/supplier_allocation_inquiry.php
16484 M purchasing/inquiry/supplier_inquiry.php
16485 M purchasing/manage/suppliers.php
16486 M purchasing/po_entry_items.php
16487 M purchasing/po_receive_items.php
16488 M purchasing/supplier_credit.php
16489 M purchasing/supplier_invoice.php
16490 M reporting/rep101.php
16491 M reporting/rep102.php
16492 M reporting/rep103.php
16493 M reporting/rep104.php
16494 M reporting/rep105.php
16495 M reporting/rep108.php
16496 M reporting/rep201.php
16497 M reporting/rep202.php
16498 M reporting/rep203.php
16499 M reporting/rep204.php
16500 M reporting/rep209.php
16501 M reporting/rep301.php
16502 M reporting/rep302.php
16503 M reporting/rep303.php
16504 M reporting/rep304.php
16505 M reporting/rep401.php
16506 M reporting/rep501.php
16507 M reporting/rep705.php
16508 M sales/create_recurrent_invoices.php
16509 M sales/customer_payments.php
16510 M sales/includes/db/branches_db.inc
16511 M sales/includes/db/credit_status_db.inc
16512 M sales/includes/db/cust_trans_db.inc
16513 M sales/includes/db/cust_trans_details_db.inc
16514 M sales/includes/db/custalloc_db.inc
16515 M sales/includes/db/customers_db.inc
16516 M sales/includes/db/sales_order_db.inc
16517 M sales/includes/db/sales_points_db.inc
16518 M sales/includes/db/sales_types_db.inc
16519 M sales/includes/sales_db.inc
16520 M sales/inquiry/customer_allocation_inquiry.php
16521 M sales/inquiry/customer_inquiry.php
16522 M sales/inquiry/sales_deliveries_view.php
16523 M sales/inquiry/sales_orders_view.php
16524 M sales/manage/credit_status.php
16525 M sales/manage/customer_branches.php
16526 M sales/manage/customers.php
16527 M sales/manage/recurrent_invoices.php
16528 M sales/manage/sales_areas.php
16529 M sales/manage/sales_groups.php
16530 M sales/manage/sales_people.php
16531 M sales/manage/sales_types.php
16532 M sales/view/view_sales_order.php
16533 M taxes/db/item_tax_types_db.inc
16534 M taxes/db/tax_groups_db.inc
16535 M taxes/db/tax_types_db.inc
16536 M taxes/item_tax_types.php
16537 M taxes/tax_calc.inc
16538 M taxes/tax_groups.php
16539 M taxes/tax_types.php
16541 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
16542 Access control system description.
16544 A doc/access_levels.txt
16546 2009-10-16 10:06:40 +0000 Joe Hunt
16547 Seccurity release 2.1.7. We strongly encourage to update to this release.
16551 2009-10-16 08:11:37 +0000 Joe Hunt
16552 date bugs in add and update
16553 M dimensions/includes/dimensions_db.inc
16555 2009-10-15 16:01:09 +0000 Joe Hunt
16556 Security sql statements update against sql injection attacks.
16558 M reporting/rep101.php
16559 M reporting/rep102.php
16560 M reporting/rep103.php
16561 M reporting/rep104.php
16562 M reporting/rep105.php
16563 M reporting/rep108.php
16564 M reporting/rep201.php
16565 M reporting/rep202.php
16566 M reporting/rep203.php
16567 M reporting/rep204.php
16568 M reporting/rep209.php
16569 M reporting/rep301.php
16570 M reporting/rep302.php
16571 M reporting/rep303.php
16572 M reporting/rep304.php
16573 M reporting/rep401.php
16574 M reporting/rep501.php
16575 M reporting/rep705.php
16576 M sales/create_recurrent_invoices.php
16577 M sales/customer_payments.php
16578 M sales/includes/db/branches_db.inc
16579 M sales/includes/db/credit_status_db.inc
16580 M sales/includes/db/cust_trans_db.inc
16581 M sales/includes/db/cust_trans_details_db.inc
16582 M sales/includes/db/custalloc_db.inc
16583 M sales/includes/db/customers_db.inc
16584 M sales/includes/db/sales_order_db.inc
16585 M sales/includes/db/sales_points_db.inc
16586 M sales/includes/db/sales_types_db.inc
16587 M sales/includes/sales_db.inc
16588 M sales/inquiry/customer_allocation_inquiry.php
16589 M sales/inquiry/customer_inquiry.php
16590 M sales/inquiry/sales_deliveries_view.php
16591 M sales/inquiry/sales_orders_view.php
16592 M sales/manage/credit_status.php
16593 M sales/manage/customer_branches.php
16594 M sales/manage/customers.php
16595 M sales/manage/recurrent_invoices.php
16596 M sales/manage/sales_areas.php
16597 M sales/manage/sales_groups.php
16598 M sales/manage/sales_people.php
16599 M sales/manage/sales_types.php
16600 M sales/view/view_sales_order.php
16601 M taxes/db/item_tax_types_db.inc
16602 M taxes/db/tax_groups_db.inc
16603 M taxes/db/tax_types_db.inc
16604 M taxes/item_tax_types.php
16605 M taxes/tax_calc.inc
16606 M taxes/tax_groups.php
16607 M taxes/tax_types.php
16609 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
16610 Security update of sql statements, a couple of smaller fixes.
16613 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
16614 Security statements update against sql injection attacks.
16615 M admin/attachments.php
16616 M admin/db/company_db.inc
16617 M admin/db/printers_db.inc
16618 M admin/db/users_db.inc
16619 M admin/db/voiding_db.inc
16620 M admin/payment_terms.php
16621 M admin/print_profiles.php
16622 M admin/printers.php
16623 M admin/shipping_companies.php
16624 M admin/view_print_transaction.php
16625 M dimensions/includes/dimensions_db.inc
16626 M dimensions/inquiry/search_dimensions.php
16627 M gl/bank_account_reconcile.php
16629 M gl/includes/db/gl_db_account_types.inc
16630 M gl/includes/db/gl_db_accounts.inc
16631 M gl/includes/db/gl_db_bank_accounts.inc
16632 M gl/includes/db/gl_db_bank_trans.inc
16633 M gl/includes/db/gl_db_banking.inc
16634 M gl/includes/db/gl_db_currencies.inc
16635 M gl/includes/db/gl_db_rates.inc
16636 M gl/includes/db/gl_db_trans.inc
16637 M gl/inquiry/bank_inquiry.php
16638 M gl/view/bank_transfer_view.php
16639 M gl/view/gl_trans_view.php
16640 M inventory/cost_update.php
16641 M inventory/includes/db/items_category_db.inc
16642 M inventory/includes/db/items_codes_db.inc
16643 M inventory/includes/db/items_db.inc
16644 M inventory/includes/db/items_locations_db.inc
16645 M inventory/includes/db/items_prices_db.inc
16646 M inventory/includes/db/items_trans_db.inc
16647 M inventory/includes/db/items_units_db.inc
16648 M inventory/includes/db/movement_types_db.inc
16649 M inventory/inquiry/stock_movements.php
16650 M inventory/manage/item_categories.php
16651 M inventory/manage/item_units.php
16652 M inventory/manage/items.php
16653 M inventory/manage/locations.php
16654 M inventory/manage/movement_types.php
16655 M inventory/purchasing_data.php
16656 M manufacturing/includes/db/work_centres_db.inc
16657 M manufacturing/includes/db/work_order_issues_db.inc
16658 M manufacturing/includes/db/work_order_produce_items_db.inc
16659 M manufacturing/includes/db/work_order_requirements_db.inc
16660 M manufacturing/includes/db/work_orders_db.inc
16661 M manufacturing/includes/db/work_orders_quick_db.inc
16662 M manufacturing/inquiry/where_used_inquiry.php
16663 M manufacturing/manage/bom_edit.php
16664 M manufacturing/manage/work_centres.php
16665 M manufacturing/search_work_orders.php
16666 M purchasing/includes/db/grn_db.inc
16667 M purchasing/includes/db/invoice_db.inc
16668 M purchasing/includes/db/invoice_items_db.inc
16669 M purchasing/includes/db/po_db.inc
16670 M purchasing/includes/db/supp_trans_db.inc
16671 M purchasing/includes/db/suppalloc_db.inc
16672 M purchasing/includes/db/suppliers_db.inc
16673 M purchasing/includes/purchasing_db.inc
16674 M purchasing/inquiry/po_search.php
16675 M purchasing/inquiry/po_search_completed.php
16676 M purchasing/inquiry/supplier_allocation_inquiry.php
16677 M purchasing/inquiry/supplier_inquiry.php
16678 M purchasing/manage/suppliers.php
16679 M purchasing/po_entry_items.php
16680 M purchasing/po_receive_items.php
16681 M purchasing/supplier_credit.php
16682 M purchasing/supplier_invoice.php
16684 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
16685 Fixed erroneous message.
16686 M gl/manage/gl_account_types.php
16688 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
16689 Fixed warnings on first page display
16690 M admin/company_preferences.php
16692 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
16693 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
16694 M includes/db/connect_db.inc
16696 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
16697 [0000173] Missing systypes_array global declaration.
16699 M purchasing/allocations/supplier_allocate.php
16701 2009-10-14 14:36:27 +0000 Joe Hunt
16702 [0000172] Difference between Customer Balances and Print Statements
16704 M reporting/rep108.php
16706 2009-10-13 22:16:05 +0000 Joe Hunt
16707 Rerun with better algorithm.
16708 M admin/db/users_db.inc
16710 2009-10-13 21:49:18 +0000 Joe Hunt
16711 Code cleanup (old code removed)
16713 M includes/ui/ui_view.inc
16715 2009-10-13 16:06:17 +0000 Joe Hunt
16716 Added discrete users online in footer (from Wish List Forum) (New rerun)
16718 M admin/db/users_db.inc
16720 M sql/en_US-demo.sql
16721 M sql/en_US-new.sql
16723 2009-10-13 14:11:23 +0000 Joe Hunt
16724 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
16726 M reporting/includes/reports_classes.inc
16728 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
16729 Fixed page usage type check.
16730 M sales/inquiry/sales_orders_view.php
16732 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
16733 Fixed default access for sales order inquiry.
16735 M sales/inquiry/sales_orders_view.php
16737 2009-10-12 23:29:29 +0000 Joe Hunt
16740 M sql/en_US-demo.sql
16741 M sql/en_US-new.sql
16743 2009-10-12 23:24:39 +0000 Joe Hunt
16744 Added discrete users online in footer (from Wish List Forum)
16746 M admin/db/users_db.inc
16748 M themes/aqua/renderer.php
16749 M themes/cool/renderer.php
16750 M themes/default/renderer.php
16752 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
16753 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
16756 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
16758 M purchasing/allocations/supplier_allocation_main.php
16759 M sales/allocations/customer_allocation_main.php
16761 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
16762 Fixed broken table editor page layout on duplicate record error.
16763 M gl/includes/db/gl_db_account_types.inc
16764 M gl/includes/db/gl_db_accounts.inc
16765 M gl/manage/gl_account_classes.php
16766 M gl/manage/gl_account_types.php
16767 M gl/manage/gl_accounts.php
16769 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
16770 Some security fixes backported from unstable code.
16772 M admin/db/maintenance_db.inc
16773 M admin/db/users_db.inc
16774 M includes/db/connect_db.inc
16775 M reporting/includes/tcpdf.php
16776 M sales/includes/cart_class.inc
16777 M sales/inquiry/customer_inquiry.php
16779 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
16783 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
16784 Fixed SQL injection vulnerability on some mysql/php configurations.
16785 M admin/db/users_db.inc
16787 2009-10-11 21:51:01 +0000 Joe Hunt
16788 [0000168] Undefined variable: paylink in file rep110.php
16790 M reporting/includes/pdf_report.inc
16791 M reporting/rep110.php
16793 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
16794 Added security area for sales quotes and some smaller fixes to access control.
16797 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
16798 Added security area for sales quotes entry.
16799 M applications/customers.php
16800 M includes/access_levels.inc
16802 M sql/en_US-demo.sql
16803 M sql/en_US-new.sql
16805 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
16806 Standard SA_DENIED access level added.
16807 M includes/current_user.inc
16809 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
16810 Added helper function for setting page_security for multiusage pages.
16811 M includes/session.inc
16813 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
16814 Fixed security areas sort order.
16815 M admin/security_roles.php
16817 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
16818 Fixed page_security for various page usages.
16819 M sales/inquiry/sales_orders_view.php
16820 M sales/sales_order_entry.php
16822 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
16823 Fixed page_security for sales_deliveries_view.php file.
16826 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
16827 Updated security areas for all menu options.
16828 M applications/customers.php
16829 M applications/dimensions.php
16830 M applications/generalledger.php
16831 M applications/inventory.php
16832 M applications/manufacturing.php
16833 M applications/setup.php
16834 M applications/suppliers.php
16836 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
16837 Changed page_security to SA_SALESINVOICE.
16838 M sales/inquiry/sales_deliveries_view.php
16840 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
16841 Fixed bug during edition of old delivery notes.
16844 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
16845 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
16846 M sales/includes/cart_class.inc
16848 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
16849 Changes in access control support for modules/plugins, a couple of other bugfixes.
16852 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
16853 Enabled error handling for extensions.
16854 M frontaccounting.php
16856 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
16857 Changed access control extensions support for modules/plugins to use unique extension ids.
16858 M admin/db/maintenance_db.inc
16859 M admin/security_roles.php
16860 M includes/access_levels.inc
16861 M includes/current_user.inc
16863 M installed_extensions.php
16865 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
16866 Page code rewrite, unique extension ids for modules/plugins.
16867 M admin/inst_module.php
16869 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
16870 Fixed missing paraeters in update_user_display_prefs() call.
16873 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
16874 Fixed php 5.3 function name conflict.
16875 M includes/main.inc
16876 M sales/inquiry/sales_orders_view.php
16878 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
16879 Fixed error handling for duplicate records.
16880 M includes/errors.inc
16882 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
16883 Nonaccesable extension menu options dsplayed as text instead of link
16884 M applications/customers.php
16885 M applications/dimensions.php
16886 M applications/generalledger.php
16887 M applications/inventory.php
16888 M applications/manufacturing.php
16889 M applications/setup.php
16890 M applications/suppliers.php
16892 2009-10-09 16:21:37 +0000 Joe Hunt
16893 Added option to print delivery notes as packing slip in reports and links.
16895 M includes/ui/ui_controls.inc
16896 M reporting/includes/doctext.inc
16897 M reporting/includes/doctext2.inc
16898 M reporting/includes/header2.inc
16899 M reporting/includes/pdf_report.inc
16900 M reporting/includes/reporting.inc
16901 M reporting/rep110.php
16902 M reporting/reports_main.php
16903 M sales/customer_delivery.php
16904 M sales/sales_order_entry.php
16906 2009-10-08 22:08:50 +0000 Joe Hunt
16908 M reporting/includes/class.graphic.inc
16909 M reporting/includes/reports_classes.inc
16911 2009-10-08 10:25:44 +0000 Joe Hunt
16912 Minor bug in currency
16913 M reporting/includes/reports_classes.inc
16915 2009-10-08 09:36:00 +0000 Joe Hunt
16916 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.
16918 M reporting/includes/reports_classes.inc
16919 M reporting/rep301.php
16920 M reporting/reports_main.php
16922 2009-10-06 22:02:59 +0000 Joe Hunt
16923 Show Journal Entries from 2.1 as closed in Journal Inquiries.
16925 M gl/inquiry/journal_inquiry.php
16927 2009-10-06 11:47:08 +0000 Joe Hunt
16928 moved commit_transaction and added a default use_transaction param in write_journal_entries
16930 M gl/includes/db/gl_db_trans.inc
16932 2009-10-03 15:17:32 +0000 Joe Hunt
16933 Bad conversion of timestamp value in report audit trail
16935 M lang/en_US/LC_MESSAGES/en_US.mo
16936 M lang/new_language_template/LC_MESSAGES/empty.po
16937 M reporting/rep710.php
16939 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
16940 Changed structure of tag_association table
16942 M sql/en_US-demo.sql
16943 M sql/en_US-new.sql
16945 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
16946 Fixed false upgrade error displayed in some situations.
16947 M access/logout.php
16949 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
16950 Missing old_db declaration
16951 M includes/current_user.inc
16953 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
16954 Fixed combo_input and array_selector to to accept array of selected options from POST.
16955 M includes/ui/ui_lists.inc
16957 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
16958 Added multiply selection support in array_selector.
16959 M includes/ui/ui_lists.inc
16961 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
16962 Added support for multiselect lists, bugfix for modules/plugins access extensions
16965 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
16966 Removed sparse add_access_extensions call.
16967 M includes/session.inc
16969 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
16970 Added comment on add_access_extensions usage
16971 M includes/access_levels.inc
16973 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
16974 Added support for multily selection in combo_input lists.
16975 M includes/ui/ui_lists.inc
16977 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
16978 Unaccesable menu options are now displayed in grey.
16979 M themes/aqua/default.css
16980 M themes/aqua/renderer.php
16981 M themes/cool/default.css
16982 M themes/cool/renderer.php
16983 M themes/default/default.css
16984 M themes/default/renderer.php
16986 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
16987 Fixes to page access checking.
16990 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
16991 Fixed access to payment when deposits are disabled.
16994 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
16995 Access level checking moved to page() function to make session start and access checking independent
16996 M includes/main.inc
16997 M includes/session.inc
16999 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
17000 Back link on upgrade help page.
17001 M includes/current_user.inc
17003 2009-09-30 17:02:32 +0000 Joe Hunt
17004 Renaming sales_quotations.txt
17005 R100 doc/sales_quotatoins.txt doc/sales_quotations.txt
17007 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
17008 Fixed false error on entry of payment without allocation.
17010 M purchasing/supplier_payment.php
17011 M sales/customer_payments.php
17013 2009-09-30 16:03:59 +0000 Joe Hunt
17014 Parse error in view_supp_payment.php
17016 M purchasing/view/view_supp_payment.php
17018 2009-09-30 15:01:50 +0000 Joe Hunt
17019 Last minute update of update.html
17023 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
17024 Three smaller fixes
17027 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
17031 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
17032 Changed tag types array name.
17033 M includes/types.inc
17035 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
17036 Added missing dimension configuration section
17037 M includes/access_levels.inc
17039 2009-09-30 13:27:06 +0000 Joe Hunt
17040 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
17042 M admin/fiscalyears.php
17043 M purchasing/supplier_payment.php
17044 M sales/customer_payments.php
17046 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
17047 Single quotes encoded before database data insert.
17049 M admin/db/maintenance_db.inc
17050 M includes/db/connect_db.inc
17051 M reporting/includes/tcpdf.php
17052 M sales/includes/cart_class.inc
17054 2009-09-30 10:35:22 +0000 Joe Hunt
17055 Updated update.html
17056 M includes/prefs/userprefs.inc
17060 2009-09-30 10:11:25 +0000 Joe Hunt
17061 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
17066 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
17067 Fixed error on inserting refs with single quotes.
17070 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
17071 Changes in tags table structure, tags related security areas added.
17073 M includes/access_levels.inc
17074 M includes/types.inc
17077 M sql/en_US-demo.sql
17078 M sql/en_US-new.sql
17080 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
17082 2009-09-29 10:27:56 +0000 cvs2hg
17083 fixup commit for tag 'version_2_1_4'
17086 2009-09-29 10:27:55 +0000 Joe Hunt
17087 Final Final release 2.1.6 of the 2.1. series.
17091 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
17092 Fixed sql error during sales order line update with line cancelation (ported).
17094 M sales/includes/db/sales_order_db.inc
17096 2009-09-29 07:11:35 +0000 Joe Hunt
17097 Improved layout on documents etc and new empty language file.
17101 M doc/attachments.txt
17102 M doc/calculate_price.txt
17103 M doc/dim_on_invoice.txt
17104 M doc/extensions.txt
17105 M doc/quick_entries.txt
17106 M doc/recurrent_invoice.txt
17107 M doc/sales_quotatoins.txt
17108 M lang/new_language_template/LC_MESSAGES/empty.po
17111 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
17112 Removed duplicated natsort function in inst_lang.php
17114 M admin/inst_lang.php
17116 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
17117 Fixed modules/plugins security extensions inclusion.
17118 M includes/access_levels.inc
17119 M includes/session.inc
17121 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
17122 initial per company extensions file
17123 A company/0/installed_extensions.php
17125 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
17126 Plugins are now registered in installed_extensions.php
17127 D modules/installed_modules.php
17129 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
17130 Access level extension inclusions only for active extensions.
17131 M includes/access_levels.inc
17133 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
17134 get_company_extensions() moved.
17135 M admin/db/company_db.inc
17136 M admin/inst_module.php
17138 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
17139 Additional extension system related fixes.
17141 M admin/db/maintenance_db.inc
17142 M admin/inst_module.php
17144 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
17145 Rewritten extensions system, lock up prevention in security roles editor.
17148 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
17149 Rewritten extensions system to enable per company module/plugin activation.
17150 M admin/create_coy.php
17151 M admin/db/maintenance_db.inc
17152 M admin/inst_module.php
17153 M applications/customers.php
17154 M applications/dimensions.php
17155 M applications/generalledger.php
17156 M applications/inventory.php
17157 M applications/manufacturing.php
17158 M applications/setup.php
17159 M applications/suppliers.php
17160 M frontaccounting.php
17161 M includes/access_levels.inc
17162 M includes/current_user.inc
17163 M includes/main.inc
17164 M includes/session.inc
17165 M includes/ui/ui_lists.inc
17166 M installed_extensions.php
17169 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
17170 Prevented switching off access to security roles editor for current user role.
17171 M admin/security_roles.php
17173 2009-09-25 08:54:32 +0000 Joe Hunt
17174 Improved login screen.
17177 M themes/default/login.css
17179 2009-09-24 23:43:02 +0000 Joe Hunt
17180 Wrong presentation of qty decimals when trans_no != 0 (delivered)
17182 M sales/includes/ui/sales_order_ui.inc
17184 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
17185 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
17187 M admin/shipping_companies.php
17188 M inventory/includes/db/items_locations_db.inc
17189 M inventory/manage/locations.php
17190 M purchasing/manage/suppliers.php
17191 M sales/manage/customer_branches.php
17192 M sales/manage/customers.php
17194 M sql/en_US-demo.sql
17195 M sql/en_US-new.sql
17197 2009-09-24 08:49:20 +0000 Joe Hunt
17200 M sales/inquiry/customer_inquiry.php
17202 2009-09-24 00:08:06 +0000 Joe Hunt
17203 Changed login to be dependent only by login.css
17206 M themes/default/login.css
17208 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
17212 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
17213 Fixed blank page when all transaction types were selected.
17214 M reporting/rep702.php
17216 2009-09-23 13:07:03 +0000 Joe Hunt
17217 missing unset of post variable (DayNumber)
17219 M admin/payment_terms.php
17221 2009-09-23 09:30:57 +0000 Joe Hunt
17222 Cleaning from javascript errors.
17225 M admin/fiscalyears.php
17227 2009-09-23 08:59:59 +0000 Joe Hunt
17228 Slightly better layout
17231 2009-09-23 00:24:03 +0000 Joe Hunt
17232 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
17235 M access/logout.php
17236 M includes/session.inc
17238 2009-09-22 09:10:14 +0000 Joe Hunt
17239 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.
17242 A doc/sales_quotatoins.txt
17244 M install/index.php
17247 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
17248 Tags related db changes and small changes in 2.2 info file.
17251 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
17252 Added default bank_accounts and imeout info.
17255 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
17256 Tags support related changes.
17259 M sql/en_US-demo.sql
17260 M sql/en_US-new.sql
17262 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
17263 Fixed debtors_master name size.
17265 M sql/en_US-demo.sql
17266 M sql/en_US-new.sql
17268 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
17269 Finished security roles for modules/extensions, a couple of smaller fixes.
17272 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
17273 Optional additional security roles inscludable from modules/extensions.
17274 M admin/inst_module.php
17275 M admin/security_roles.php
17276 M includes/access_levels.inc
17277 M installed_extensions.php
17279 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
17280 Fixed 'bad password' info screen to be usable also in non-js mode.
17281 M includes/session.inc
17283 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
17284 Bug in rates display fixed in single form layout.
17285 M taxes/tax_groups.php
17287 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
17288 Fixed previous interface mode after timeout.
17291 2009-09-20 10:15:14 +0000 Joe Hunt
17292 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
17294 M reporting/rep704.php
17295 M taxes/tax_groups.php
17297 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
17298 Optional demo data checkbox on install page.
17300 M install/index.php
17303 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
17304 Improved db_pager class, improved customer branches layout, additional fixes.
17307 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
17308 Code cleanup after db_pager optimization.
17309 M admin/view_print_transaction.php
17310 M dimensions/inquiry/search_dimensions.php
17311 M gl/bank_account_reconcile.php
17312 M gl/inquiry/journal_inquiry.php
17313 M gl/manage/exchange_rates.php
17314 M manufacturing/inquiry/where_used_inquiry.php
17315 M manufacturing/search_work_orders.php
17316 M purchasing/allocations/supplier_allocation_main.php
17317 M purchasing/inquiry/po_search.php
17318 M purchasing/inquiry/po_search_completed.php
17319 M purchasing/inquiry/supplier_allocation_inquiry.php
17320 M purchasing/inquiry/supplier_inquiry.php
17321 M sales/allocations/customer_allocation_main.php
17322 M sales/inquiry/customer_allocation_inquiry.php
17323 M sales/inquiry/customer_inquiry.php
17324 M sales/inquiry/sales_deliveries_view.php
17325 M sales/inquiry/sales_orders_view.php
17327 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
17328 db_pager used instaed of simple table.
17329 M sales/manage/customer_branches.php
17331 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
17332 Support for inactive record control added, optimizations.
17333 M includes/db_pager.inc
17334 M includes/ui/db_pager_view.inc
17336 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
17337 Additional fix after removal of bank account report parameter
17338 M reporting/rep107.php
17339 M sales/create_recurrent_invoices.php
17341 2009-09-19 10:22:35 +0000 Joe Hunt
17342 Removed auto increment on order_no in sales_orders table
17343 M sql/en_US-demo.sql
17344 M sql/en_US-new.sql
17346 2009-09-19 09:11:28 +0000 Joe Hunt
17347 Error msg in Bank Transfer if no Bank Charge Account set.
17349 M gl/bank_transfer.php
17351 2009-09-19 08:55:20 +0000 Joe Hunt
17352 Eliminate PT_WORKORDER from payment_person_types_list
17354 M includes/ui/ui_lists.inc
17356 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
17357 Added currency defualt bank accounts used in reporting instead of manually selected account.
17359 M gl/includes/db/gl_db_bank_accounts.inc
17360 M gl/manage/bank_accounts.php
17361 M reporting/includes/reporting.inc
17362 M reporting/rep107.php
17363 M reporting/rep108.php
17364 M reporting/rep109.php
17365 M reporting/rep111.php
17366 M reporting/rep209.php
17367 M reporting/reports_main.php
17369 M sql/en_US-demo.sql
17370 M sql/en_US-new.sql
17372 2009-09-17 15:08:37 +0000 Joe Hunt
17373 Added release note file for 2.2
17377 2009-09-16 22:30:38 +0000 Joe Hunt
17378 Removing php5 date warnings
17380 M includes/date_functions.inc
17382 2009-09-16 21:48:06 +0000 Joe Hunt
17383 Session bordercolor and clean up.
17385 M admin/display_prefs.php
17389 2009-09-16 11:30:21 +0000 Joe Hunt
17390 Clean ups in default themes.
17393 M reporting/rep101.php
17394 M themes/aqua/default.css
17395 M themes/cool/default.css
17396 M themes/default/default.css
17398 2009-09-16 01:15:19 +0000 Joe Hunt
17399 Missing freight tax in Customer Balances Report
17401 M reporting/rep101.php
17403 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
17404 Fixed GET continuation after timeot and logout page access without authorization.
17407 M includes/prefs/userprefs.inc
17408 M includes/session.inc
17410 2009-09-15 10:06:23 +0000 Joe Hunt
17411 Changed security roles in default COAs
17413 M sql/en_US-demo.sql
17414 M sql/en_US-new.sql
17416 2009-09-15 09:21:42 +0000 Joe Hunt
17417 Restore of the 4 include files in types.inc
17419 M includes/types.inc
17421 2009-09-15 07:56:36 +0000 Joe Hunt
17422 A couple of minor bugs
17424 M includes/ui/ui_lists.inc
17425 M reporting/includes/reports_classes.inc
17427 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
17428 Fixed journal entry type and system type lists, code cleanup.
17430 M includes/types.inc
17431 M includes/ui/ui_lists.inc
17433 2009-09-14 21:46:40 +0000 Joe Hunt
17434 *** empty log message ***
17435 M sales/includes/cart_class.inc
17437 2009-09-14 21:34:56 +0000 Joe Hunt
17438 Changed all numeric constants to the new defined constants. A huge task.
17440 M admin/db/voiding_db.inc
17441 M admin/fiscalyears.php
17442 M admin/forms_setup.php
17443 M admin/view_print_transaction.php
17444 M admin/void_transaction.php
17445 M gl/includes/db/gl_db_banking.inc
17446 M gl/includes/db/gl_db_trans.inc
17447 M gl/inquiry/journal_inquiry.php
17448 M includes/systypes.inc
17449 M includes/ui/allocation_cart.inc
17450 M includes/ui/ui_view.inc
17451 M inventory/inquiry/stock_movements.php
17452 M manufacturing/includes/db/work_order_issues_db.inc
17453 M manufacturing/includes/db/work_order_produce_items_db.inc
17454 M manufacturing/view/wo_production_view.php
17455 M purchasing/allocations/supplier_allocation_main.php
17456 M purchasing/includes/db/grn_db.inc
17457 M purchasing/includes/db/invoice_db.inc
17458 M purchasing/includes/db/supp_payment_db.inc
17459 M purchasing/includes/db/supp_trans_db.inc
17460 M purchasing/includes/db/suppalloc_db.inc
17461 M purchasing/includes/db/suppliers_db.inc
17462 M purchasing/includes/ui/grn_ui.inc
17463 M purchasing/includes/ui/invoice_ui.inc
17464 M purchasing/inquiry/supplier_allocation_inquiry.php
17465 M purchasing/inquiry/supplier_inquiry.php
17466 M purchasing/po_receive_items.php
17467 M purchasing/supplier_credit.php
17468 M purchasing/supplier_invoice.php
17469 M purchasing/supplier_payment.php
17470 M purchasing/view/view_grn.php
17471 M purchasing/view/view_po.php
17472 M purchasing/view/view_supp_credit.php
17473 M purchasing/view/view_supp_invoice.php
17474 M purchasing/view/view_supp_payment.php
17475 M reporting/includes/reporting.inc
17476 M reporting/includes/reports_classes.inc
17477 M reporting/rep101.php
17478 M reporting/rep102.php
17479 M reporting/rep103.php
17480 M reporting/rep105.php
17481 M reporting/rep106.php
17482 M reporting/rep107.php
17483 M reporting/rep108.php
17484 M reporting/rep109.php
17485 M reporting/rep110.php
17486 M reporting/rep111.php
17487 M reporting/rep201.php
17488 M reporting/rep202.php
17489 M reporting/rep203.php
17490 M reporting/rep304.php
17491 M reporting/rep409.php
17492 M reporting/rep709.php
17493 M sales/create_recurrent_invoices.php
17494 M sales/credit_note_entry.php
17495 M sales/customer_credit_invoice.php
17496 M sales/customer_delivery.php
17497 M sales/customer_invoice.php
17498 M sales/customer_payments.php
17499 M sales/includes/cart_class.inc
17500 M sales/includes/db/cust_trans_db.inc
17501 M sales/includes/db/custalloc_db.inc
17502 M sales/includes/db/payment_db.inc
17503 M sales/includes/db/sales_credit_db.inc
17504 M sales/includes/db/sales_delivery_db.inc
17505 M sales/includes/db/sales_invoice_db.inc
17506 M sales/includes/db/sales_order_db.inc
17507 M sales/includes/sales_db.inc
17508 M sales/includes/ui/sales_order_ui.inc
17509 M sales/inquiry/customer_allocation_inquiry.php
17510 M sales/inquiry/customer_inquiry.php
17511 M sales/inquiry/sales_deliveries_view.php
17512 M sales/inquiry/sales_orders_view.php
17513 M sales/manage/recurrent_invoices.php
17514 M sales/sales_order_entry.php
17515 M sales/view/view_credit.php
17516 M sales/view/view_dispatch.php
17517 M sales/view/view_invoice.php
17518 M sales/view/view_sales_order.php
17520 2009-09-14 20:40:25 +0000 Joe Hunt
17521 A couple of minor bugs in tax report when displaying supplier credit notes
17523 M purchasing/includes/db/invoice_db.inc
17525 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
17527 M gl/view/gl_trans_view.php
17529 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
17530 *** empty log message ***
17533 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
17534 Big rewrite to eleminate sparse warnings in error log.
17537 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
17538 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
17539 M includes/JsHttpRequest.php
17540 M includes/banking.inc
17541 M includes/errors.inc
17542 M includes/lang/gettext.php
17543 M includes/lang/language.php
17544 M includes/main.inc
17545 M includes/page/footer.inc
17546 M includes/prefs/sysprefs.inc
17547 M includes/prefs/userprefs.inc
17548 M includes/references.inc
17549 D includes/reserved.inc
17550 M includes/session.inc
17551 M includes/types.inc
17552 M includes/ui/allocation_cart.inc
17553 M includes/ui/items_cart.inc
17554 M includes/ui/ui_globals.inc
17555 M includes/ui/ui_lists.inc
17556 M includes/ui/ui_view.inc
17558 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
17559 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
17560 M admin/db/voiding_db.inc
17561 M admin/display_prefs.php
17562 M admin/fiscalyears.php
17563 M admin/forms_setup.php
17564 M admin/view_print_transaction.php
17565 M admin/void_transaction.php
17566 M dimensions/dimension_entry.php
17567 M dimensions/includes/dimensions_db.inc
17568 M dimensions/inquiry/search_dimensions.php
17569 M dimensions/view/view_dimension.php
17570 M frontaccounting.php
17571 M gl/bank_account_reconcile.php
17572 M gl/bank_transfer.php
17574 M gl/gl_journal.php
17575 M gl/includes/db/gl_db_banking.inc
17576 M gl/includes/db/gl_db_trans.inc
17577 M gl/includes/ui/gl_bank_ui.inc
17578 M gl/inquiry/bank_inquiry.php
17579 M gl/inquiry/gl_account_inquiry.php
17580 M gl/inquiry/journal_inquiry.php
17581 M gl/manage/bank_accounts.php
17582 M gl/manage/gl_account_types.php
17583 M gl/view/bank_transfer_view.php
17584 M gl/view/gl_deposit_view.php
17585 M gl/view/gl_payment_view.php
17586 M gl/view/gl_trans_view.php
17587 M inventory/adjustments.php
17588 M inventory/cost_update.php
17589 M inventory/includes/db/items_adjust_db.inc
17590 M inventory/includes/db/items_trans_db.inc
17591 M inventory/includes/db/items_transfer_db.inc
17592 M inventory/includes/item_adjustments_ui.inc
17593 M inventory/includes/stock_transfers_ui.inc
17594 M inventory/inquiry/stock_movements.php
17595 M inventory/manage/movement_types.php
17596 M inventory/transfers.php
17597 M inventory/view/view_adjustment.php
17598 M inventory/view/view_transfer.php
17599 M manufacturing/includes/db/work_order_issues_db.inc
17600 M manufacturing/includes/db/work_order_produce_items_db.inc
17601 M manufacturing/includes/db/work_orders_db.inc
17602 M manufacturing/includes/db/work_orders_quick_db.inc
17603 M manufacturing/includes/manufacturing_ui.inc
17604 M manufacturing/includes/work_order_issue_ui.inc
17605 M manufacturing/search_work_orders.php
17606 M manufacturing/view/wo_issue_view.php
17607 M manufacturing/view/wo_production_view.php
17608 M manufacturing/view/work_order_view.php
17609 M manufacturing/work_order_add_finished.php
17610 M manufacturing/work_order_costs.php
17611 M manufacturing/work_order_entry.php
17612 M manufacturing/work_order_issue.php
17613 M manufacturing/work_order_release.php
17614 M purchasing/allocations/supplier_allocate.php
17615 M purchasing/allocations/supplier_allocation_main.php
17616 M purchasing/includes/db/grn_db.inc
17617 M purchasing/includes/db/invoice_db.inc
17618 M purchasing/includes/db/po_db.inc
17619 M purchasing/includes/db/supp_payment_db.inc
17620 M purchasing/includes/db/suppalloc_db.inc
17621 M purchasing/includes/purchasing_db.inc
17622 M purchasing/includes/ui/grn_ui.inc
17623 M purchasing/includes/ui/invoice_ui.inc
17624 M purchasing/includes/ui/po_ui.inc
17625 M purchasing/inquiry/po_search.php
17626 M purchasing/inquiry/po_search_completed.php
17627 M purchasing/inquiry/supplier_allocation_inquiry.php
17628 M purchasing/inquiry/supplier_inquiry.php
17629 M purchasing/po_entry_items.php
17630 M purchasing/po_receive_items.php
17631 M purchasing/supplier_credit.php
17632 M purchasing/supplier_invoice.php
17633 M purchasing/supplier_payment.php
17634 M purchasing/view/view_supp_credit.php
17635 M purchasing/view/view_supp_payment.php
17636 M reporting/includes/header2.inc
17637 M reporting/includes/reporting.inc
17638 M reporting/includes/reports_classes.inc
17639 M reporting/rep101.php
17640 M reporting/rep102.php
17641 M reporting/rep103.php
17642 M reporting/rep104.php
17643 M reporting/rep105.php
17644 M reporting/rep108.php
17645 M reporting/rep201.php
17646 M reporting/rep202.php
17647 M reporting/rep203.php
17648 M reporting/rep204.php
17649 M reporting/rep301.php
17650 M reporting/rep302.php
17651 M reporting/rep303.php
17652 M reporting/rep304.php
17653 M reporting/rep409.php
17654 M reporting/rep601.php
17655 M reporting/rep702.php
17656 M reporting/rep704.php
17657 M reporting/rep709.php
17658 M reporting/rep710.php
17659 M sales/allocations/customer_allocate.php
17660 M sales/allocations/customer_allocation_main.php
17661 M sales/create_recurrent_invoices.php
17662 M sales/credit_note_entry.php
17663 M sales/customer_credit_invoice.php
17664 M sales/customer_delivery.php
17665 M sales/customer_invoice.php
17666 M sales/customer_payments.php
17667 M sales/includes/cart_class.inc
17668 M sales/includes/db/cust_trans_db.inc
17669 M sales/includes/db/custalloc_db.inc
17670 M sales/includes/db/payment_db.inc
17671 M sales/includes/db/sales_credit_db.inc
17672 M sales/includes/db/sales_delivery_db.inc
17673 M sales/includes/db/sales_invoice_db.inc
17674 M sales/includes/db/sales_order_db.inc
17675 M sales/includes/sales_db.inc
17676 M sales/includes/ui/sales_credit_ui.inc
17677 M sales/includes/ui/sales_order_ui.inc
17678 M sales/inquiry/customer_allocation_inquiry.php
17679 M sales/inquiry/customer_inquiry.php
17680 M sales/inquiry/sales_deliveries_view.php
17681 M sales/inquiry/sales_orders_view.php
17682 M sales/manage/customers.php
17683 M sales/sales_order_entry.php
17684 M sales/view/view_credit.php
17685 M sales/view/view_dispatch.php
17686 M sales/view/view_invoice.php
17687 M sales/view/view_receipt.php
17688 M taxes/tax_groups.php
17690 2009-09-11 16:02:08 +0000 Joe Hunt
17691 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
17693 M admin/fiscalyears.php
17694 M purchasing/supplier_payment.php
17695 M sales/customer_payments.php
17697 2009-09-11 15:06:02 +0000 Joe Hunt
17698 Changed so deleting of fiscal year also handles sales quotations
17700 M admin/fiscalyears.php
17702 2009-09-09 23:06:43 +0000 Joe Hunt
17703 Small typo error in types.inc
17705 M includes/types.inc
17707 2009-09-09 22:28:27 +0000 Joe Hunt
17708 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
17710 M includes/ui/allocation_cart.inc
17712 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
17716 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
17717 Added js dialogs on deleting and restoring backup file.
17720 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
17721 Added confirmation js dialogs for deleting and restoring backup file.
17722 M admin/backups.php
17724 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
17725 Fixed newlines in js submit dialogs.
17726 M includes/ui/ui_input.inc
17728 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
17729 More fixes to changed access system, activated js confirm dialogs.
17732 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
17733 Added two special access areas for bank gl postings and GRN removal.
17734 M gl/gl_journal.php
17735 M gl/includes/ui/gl_journal_ui.inc
17736 M includes/access_levels.inc
17737 M purchasing/includes/ui/invoice_ui.inc
17738 M purchasing/supplier_invoice.php
17740 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
17741 Added generic acess level checking function can_access()
17742 M includes/current_user.inc
17744 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
17748 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
17749 Activated javascript confirm dialogs.
17752 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
17753 date_diff function name changed to date_diff for php5.3 compatibility.
17755 M dimensions/inquiry/search_dimensions.php
17756 M includes/date_functions.inc
17757 M manufacturing/search_work_orders.php
17758 M manufacturing/work_order_add_finished.php
17759 M manufacturing/work_order_costs.php
17760 M sales/includes/cart_class.inc
17761 M sales/includes/ui/sales_order_ui.inc
17762 M sales/sales_order_entry.php
17764 2009-09-08 15:50:58 +0000 Joe Hunt
17765 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
17767 M admin/db/voiding_db.inc
17768 M admin/view_print_transaction.php
17769 M admin/void_transaction.php
17770 M sales/includes/db/sales_order_db.inc
17771 M sales/view/view_sales_order.php
17773 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
17774 Small 2.2 upgrade fixes.
17777 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
17778 Added missing systype for quotations, hanged reference for SO.
17779 M includes/systypes.inc
17781 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
17782 Added detecion of partial db upgrade.
17783 M admin/inst_upgrade.php
17785 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
17786 Added detection of partial db upgrade.
17789 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
17790 Small fixes to db upgrade for quotations
17794 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
17795 Removed obsolete field in systypes
17796 M sql/en_US-demo.sql
17797 M sql/en_US-new.sql
17799 2009-09-08 09:50:58 +0000 Joe Hunt
17800 Minor change (show all quotations)
17801 M sales/inquiry/sales_orders_view.php
17803 2009-09-08 08:43:06 +0000 Joe Hunt
17804 Allow re-opening of Dimensions
17806 M dimensions/dimension_entry.php
17807 M dimensions/includes/dimensions_db.inc
17808 M dimensions/inquiry/search_dimensions.php
17810 2009-09-07 22:58:22 +0000 Joe Hunt
17811 Added Sales Quotations, inquiry and report
17813 M applications/customers.php
17814 M includes/types.inc
17815 M includes/ui/ui_view.inc
17816 M reporting/includes/doctext.inc
17817 M reporting/includes/doctext2.inc
17818 M reporting/includes/header2.inc
17819 M reporting/includes/reporting.inc
17820 M reporting/includes/reports_classes.inc
17821 M reporting/rep105.php
17822 M reporting/rep107.php
17823 M reporting/rep109.php
17824 M reporting/rep110.php
17825 A reporting/rep111.php
17826 M reporting/reports_main.php
17827 M sales/customer_delivery.php
17828 M sales/customer_invoice.php
17829 M sales/includes/cart_class.inc
17830 M sales/includes/db/sales_delivery_db.inc
17831 M sales/includes/db/sales_order_db.inc
17832 M sales/includes/ui/sales_order_ui.inc
17833 M sales/inquiry/sales_orders_view.php
17834 M sales/sales_order_entry.php
17835 M sales/view/view_dispatch.php
17836 M sales/view/view_invoice.php
17837 M sales/view/view_sales_order.php
17839 M sql/en_US-demo.sql
17840 M sql/en_US-new.sql
17842 2009-09-06 11:41:13 +0000 Joe Hunt
17843 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
17845 M gl/includes/ui/gl_bank_ui.inc
17847 2009-09-06 09:20:20 +0000 Joe Hunt
17848 Changed Class Type to Class Name in GL Account Groups
17851 2009-09-05 15:07:26 +0000 Joe Hunt
17852 Changed Class Type to Class Name
17853 M gl/manage/gl_account_types.php
17855 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
17856 Some fixes to security system switch.
17859 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
17860 Company directory was not deleted after company removal.
17861 M admin/create_coy.php
17862 M includes/main.inc
17864 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
17865 Fixed ui behaviour during FA upgrdae.
17868 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
17869 Fixed security sections update.
17870 M admin/security_roles.php
17872 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
17873 Fixed old security settings import.
17877 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
17878 Fixed ui behaviour during FA upgrade.
17879 M includes/current_user.inc
17880 M includes/session.inc
17882 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
17883 Switch to new access levels system, some minor cleanups.
17886 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
17887 Switch to new access levels system
17888 M access/logout.php
17889 M access/timeout.php
17890 M admin/attachments.php
17891 M admin/backups.php
17892 M admin/change_current_user_password.php
17893 M admin/company_preferences.php
17894 M admin/create_coy.php
17895 M admin/db/users_db.inc
17896 M admin/display_prefs.php
17897 M admin/fiscalyears.php
17898 M admin/forms_setup.php
17899 M admin/gl_setup.php
17900 M admin/inst_lang.php
17901 M admin/inst_module.php
17902 M admin/inst_upgrade.php
17903 M admin/payment_terms.php
17904 M admin/print_profiles.php
17905 M admin/printers.php
17906 M admin/shipping_companies.php
17908 M admin/view_print_transaction.php
17909 M admin/void_transaction.php
17910 M applications/application.php
17911 M applications/setup.php
17913 M dimensions/dimension_entry.php
17914 M dimensions/inquiry/search_dimensions.php
17915 M dimensions/view/view_dimension.php
17916 M gl/bank_account_reconcile.php
17917 M gl/bank_transfer.php
17920 M gl/gl_journal.php
17921 M gl/inquiry/bank_inquiry.php
17922 M gl/inquiry/gl_account_inquiry.php
17923 M gl/inquiry/gl_trial_balance.php
17924 M gl/inquiry/journal_inquiry.php
17925 M gl/inquiry/tax_inquiry.php
17926 M gl/manage/bank_accounts.php
17927 M gl/manage/currencies.php
17928 M gl/manage/exchange_rates.php
17929 M gl/manage/gl_account_classes.php
17930 M gl/manage/gl_account_types.php
17931 M gl/manage/gl_accounts.php
17932 M gl/manage/gl_quick_entries.php
17933 M gl/view/bank_transfer_view.php
17934 M gl/view/gl_deposit_view.php
17935 M gl/view/gl_payment_view.php
17936 M gl/view/gl_trans_view.php
17937 M includes/access_levels.inc
17938 M includes/current_user.inc
17939 M includes/session.inc
17941 M inventory/adjustments.php
17942 M inventory/cost_update.php
17943 M inventory/inquiry/stock_movements.php
17944 M inventory/inquiry/stock_status.php
17945 M inventory/manage/item_categories.php
17946 M inventory/manage/item_codes.php
17947 M inventory/manage/item_units.php
17948 M inventory/manage/items.php
17949 M inventory/manage/locations.php
17950 M inventory/manage/movement_types.php
17951 M inventory/manage/sales_kits.php
17952 M inventory/prices.php
17953 M inventory/purchasing_data.php
17954 M inventory/reorder_level.php
17955 M inventory/transfers.php
17956 M inventory/view/view_adjustment.php
17957 M inventory/view/view_transfer.php
17958 M manufacturing/inquiry/bom_cost_inquiry.php
17959 M manufacturing/inquiry/where_used_inquiry.php
17960 M manufacturing/manage/bom_edit.php
17961 M manufacturing/manage/work_centres.php
17962 M manufacturing/search_work_orders.php
17963 M manufacturing/view/wo_issue_view.php
17964 M manufacturing/view/wo_production_view.php
17965 M manufacturing/view/work_order_view.php
17966 M manufacturing/work_order_add_finished.php
17967 M manufacturing/work_order_costs.php
17968 M manufacturing/work_order_entry.php
17969 M manufacturing/work_order_issue.php
17970 M manufacturing/work_order_release.php
17971 M purchasing/allocations/supplier_allocate.php
17972 M purchasing/allocations/supplier_allocation_main.php
17973 M purchasing/inquiry/po_search.php
17974 M purchasing/inquiry/po_search_completed.php
17975 M purchasing/inquiry/supplier_allocation_inquiry.php
17976 M purchasing/inquiry/supplier_inquiry.php
17977 M purchasing/manage/suppliers.php
17978 M purchasing/po_entry_items.php
17979 M purchasing/po_receive_items.php
17980 M purchasing/supplier_credit.php
17981 M purchasing/supplier_invoice.php
17982 M purchasing/supplier_payment.php
17983 M purchasing/view/view_grn.php
17984 M purchasing/view/view_po.php
17985 M purchasing/view/view_supp_credit.php
17986 M purchasing/view/view_supp_invoice.php
17987 M purchasing/view/view_supp_payment.php
17988 M reporting/includes/pdf_report.inc
17989 M reporting/prn_redirect.php
17990 M reporting/rep101.php
17991 M reporting/rep102.php
17992 M reporting/rep103.php
17993 M reporting/rep104.php
17994 M reporting/rep105.php
17995 M reporting/rep106.php
17996 M reporting/rep107.php
17997 M reporting/rep108.php
17998 M reporting/rep109.php
17999 M reporting/rep110.php
18000 M reporting/rep201.php
18001 M reporting/rep202.php
18002 M reporting/rep203.php
18003 M reporting/rep204.php
18004 M reporting/rep209.php
18005 M reporting/rep301.php
18006 M reporting/rep302.php
18007 M reporting/rep303.php
18008 M reporting/rep304.php
18009 M reporting/rep305.php
18010 M reporting/rep401.php
18011 M reporting/rep409.php
18012 M reporting/rep501.php
18013 M reporting/rep601.php
18014 M reporting/rep701.php
18015 M reporting/rep702.php
18016 M reporting/rep704.php
18017 M reporting/rep705.php
18018 M reporting/rep706.php
18019 M reporting/rep707.php
18020 M reporting/rep708.php
18021 M reporting/rep709.php
18022 M reporting/rep710.php
18023 M reporting/reports_main.php
18024 M sales/allocations/customer_allocate.php
18025 M sales/allocations/customer_allocation_main.php
18026 M sales/create_recurrent_invoices.php
18027 M sales/credit_note_entry.php
18028 M sales/customer_credit_invoice.php
18029 M sales/customer_delivery.php
18030 M sales/customer_invoice.php
18031 M sales/customer_payments.php
18032 M sales/inquiry/customer_allocation_inquiry.php
18033 M sales/inquiry/customer_inquiry.php
18034 M sales/inquiry/sales_deliveries_view.php
18035 M sales/inquiry/sales_orders_view.php
18036 M sales/manage/credit_status.php
18037 M sales/manage/customer_branches.php
18038 M sales/manage/customers.php
18039 M sales/manage/recurrent_invoices.php
18040 M sales/manage/sales_areas.php
18041 M sales/manage/sales_groups.php
18042 M sales/manage/sales_people.php
18043 M sales/manage/sales_points.php
18044 M sales/manage/sales_types.php
18045 M sales/sales_order_entry.php
18046 M sales/view/view_credit.php
18047 M sales/view/view_dispatch.php
18048 M sales/view/view_invoice.php
18049 M sales/view/view_receipt.php
18050 M sales/view/view_sales_order.php
18053 M sql/en_US-demo.sql
18054 M sql/en_US-new.sql
18055 M taxes/item_tax_types.php
18056 M taxes/tax_groups.php
18057 M taxes/tax_types.php
18059 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
18060 Optimized javascript compressor.
18061 M includes/main.inc
18063 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
18064 Added security_roles list, changed gl acount list order to class id
18065 M includes/ui/ui_lists.inc
18067 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
18068 Changed security moduls to sections.
18069 M admin/db/security_db.inc
18070 M admin/security_roles.php
18072 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
18073 Fixed sql error during sales order line update with line cancelation.
18075 M sales/includes/db/sales_order_db.inc
18077 2009-08-28 10:36:48 +0000 Joe Hunt
18078 The reference for deposits and payments didn't show up in Tax Report
18080 M gl/includes/db/gl_db_banking.inc
18081 M gl/includes/db/gl_db_trans.inc
18082 M reporting/rep709.php
18084 2009-08-28 07:48:34 +0000 Joe Hunt
18085 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
18087 M gl/includes/db/gl_db_banking.inc
18088 M gl/includes/db/gl_db_trans.inc
18089 M includes/ui/ui_view.inc
18091 2009-08-27 09:38:57 +0000 Joe Hunt
18092 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
18094 M sql/en_US-demo.sql
18095 M sql/en_US-new.sql
18097 2009-08-27 08:46:32 +0000 Joe Hunt
18098 REmoved bank_trans_type_id from ban_trans table.
18099 M sql/en_US-demo.sql
18100 M sql/en_US-new.sql
18102 2009-08-26 22:34:29 +0000 Joe Hunt
18104 M gl/includes/db/gl_db_accounts.inc
18106 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
18107 *** empty log message ***
18110 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
18111 Merged changes from main CVS up to 2.1.5
18114 M doc/quick_entries.txt
18115 M gl/includes/db/gl_db_accounts.inc
18116 M gl/includes/db/gl_db_bank_accounts.inc
18117 M gl/includes/db/gl_db_bank_trans.inc
18118 M gl/manage/gl_account_classes.php
18119 M gl/manage/gl_accounts.php
18120 M gl/manage/gl_quick_entries.php
18121 M includes/current_user.inc
18122 M includes/ui/ui_input.inc
18123 M includes/ui/ui_view.inc
18125 M inventory/purchasing_data.php
18126 M lang/new_language_template/LC_MESSAGES/empty.po
18127 M purchasing/includes/db/invoice_db.inc
18128 M purchasing/includes/purchasing_db.inc
18129 M purchasing/includes/supp_trans_class.inc
18130 M purchasing/includes/ui/invoice_ui.inc
18131 M purchasing/includes/ui/po_ui.inc
18132 M purchasing/po_receive_items.php
18133 M purchasing/view/view_grn.php
18134 M purchasing/view/view_po.php
18135 M reporting/includes/header2.inc
18136 M reporting/rep109.php
18137 M reporting/rep209.php
18138 M reporting/rep702.php
18139 M reporting/reports_main.php
18140 M sales/customer_credit_invoice.php
18141 M sales/customer_delivery.php
18142 M sales/customer_invoice.php
18143 M sales/customer_payments.php
18144 M sales/includes/db/payment_db.inc
18145 M sales/includes/db/sales_order_db.inc
18146 M sales/manage/sales_points.php
18147 M taxes/tax_calc.inc
18150 2009-08-26 20:29:25 +0000 Joe Hunt
18151 Changed the text Manifactoring => Manifacturing
18153 M reporting/reports_main.php
18155 2009-08-26 07:21:48 +0000 Joe Hunt
18158 M lang/new_language_template/LC_MESSAGES/empty.po
18160 2009-08-26 06:59:52 +0000 Joe Hunt
18161 Release 2.1.5 Code cleanup
18164 M reporting/reports_main.php
18165 M taxes/tax_calc.inc
18167 2009-08-25 09:20:37 +0000 Joe Hunt
18168 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
18170 M admin/db/users_db.inc
18171 M admin/display_prefs.php
18172 M admin/inst_module.php
18174 M includes/current_user.inc
18175 M includes/page/header.inc
18176 M includes/prefs/userprefs.inc
18177 M includes/types.inc
18178 M includes/ui/ui_lists.inc
18180 M sql/en_US-demo.sql
18181 M sql/en_US-new.sql
18183 2009-08-24 22:44:53 +0000 Joe Hunt
18184 Added reference number in report List of Journal Entries
18186 M reporting/rep702.php
18188 2009-08-24 14:20:57 +0000 Joe Hunt
18189 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.
18191 M includes/current_user.inc
18192 M includes/ui/ui_input.inc
18193 M inventory/purchasing_data.php
18194 M purchasing/includes/ui/invoice_ui.inc
18195 M purchasing/includes/ui/po_ui.inc
18196 M purchasing/po_receive_items.php
18197 M purchasing/view/view_grn.php
18198 M purchasing/view/view_po.php
18199 M reporting/rep209.php
18201 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
18202 Fixed focus issues on hyperlinks
18205 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
18206 Fixed focus issues on hyperlinks.
18207 M includes/ui/ui_controls.inc
18209 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
18210 A couple of small fixes.
18213 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
18214 Additional links to next document entry on final pages.
18215 M purchasing/po_receive_items.php
18216 M purchasing/supplier_invoice.php
18218 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
18219 Small layout fix n final page.
18220 M purchasing/po_entry_items.php
18222 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
18223 Fixed warning displayed before 2.2 db upgrade.
18224 M includes/current_user.inc
18226 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
18227 Customizable authentication timeout, reorganized security roles structures.
18230 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
18231 Implemented customizable authentication timeout.
18233 A access/timeout.php
18234 M admin/company_preferences.php
18235 M admin/db/company_db.inc
18236 M includes/current_user.inc
18237 M includes/session.inc
18238 M includes/ui/ui_input.inc
18241 M sql/en_US-demo.sql
18242 M sql/en_US-new.sql
18244 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
18245 Reorganized access control structures.
18246 M admin/security_roles.php
18248 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
18249 Reorganized access control structures
18250 M includes/access_levels.inc
18252 2009-08-21 21:22:13 +0000 Joe Hunt
18253 [0000162] Deleting a GL account may cause problems with quick entries
18255 M gl/manage/gl_accounts.php
18257 2009-08-20 21:15:29 +0000 Joe Hunt
18258 Rolling back to single tax type based QE
18260 M doc/quick_entries.txt
18261 M gl/manage/gl_quick_entries.php
18262 M includes/ui/ui_view.inc
18265 2009-08-20 17:27:32 +0000 Joe Hunt
18267 M doc/quick_entries.txt
18270 2009-08-20 17:16:31 +0000 Joe Hunt
18271 Changed so you can choose all the tax types in Quick Entries you want in a single row
18273 M gl/manage/gl_quick_entries.php
18274 M includes/ui/ui_view.inc
18276 2009-08-20 08:07:00 +0000 Joe Hunt
18277 If setting the delivered items in PO Receive Items to 0 the value is not updated
18279 M purchasing/po_receive_items.php
18281 2009-08-20 07:20:05 +0000 Joe Hunt
18282 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
18284 M doc/quick_entries.txt
18285 M gl/includes/db/gl_db_accounts.inc
18288 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
18289 Partial changes for new access control system, moving Tax Item Types to Setup module.
18292 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
18293 Partial changes for new access control system.
18294 A admin/db/security_db.inc
18295 A admin/security_roles.php
18296 M includes/access_levels.inc
18297 M includes/ui/ui_lists.inc
18299 M sql/en_US-demo.sql
18301 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
18302 Item Tax Types moved to Setup module
18303 M applications/inventory.php
18304 M applications/setup.php
18306 2009-08-19 17:24:47 +0000 Joe Hunt
18307 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.
18309 M gl/includes/db/gl_db_bank_accounts.inc
18310 M gl/manage/gl_quick_entries.php
18311 M includes/ui/ui_view.inc
18313 2009-08-18 13:52:28 +0000 Joe Hunt
18315 M purchasing/includes/ui/invoice_ui.inc
18317 2009-08-18 11:20:41 +0000 Joe Hunt
18318 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
18320 M purchasing/includes/db/invoice_db.inc
18321 M purchasing/includes/supp_trans_class.inc
18322 M purchasing/includes/ui/invoice_ui.inc
18324 2009-08-18 07:39:39 +0000 Joe Hunt
18325 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
18327 M includes/ui/ui_view.inc
18329 2009-08-18 00:13:02 +0000 Joe Hunt
18330 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
18332 M gl/includes/db/gl_db_bank_accounts.inc
18333 M gl/manage/gl_quick_entries.php
18334 M includes/ui/ui_view.inc
18335 M taxes/tax_calc.inc
18337 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
18338 [0000158] Added check for POS usage before deletion.
18340 M sales/manage/sales_points.php
18342 2009-08-17 09:23:48 +0000 Joe Hunt
18343 *** empty log message ***
18346 2009-08-17 09:15:43 +0000 Joe Hunt
18347 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
18349 M gl/includes/db/gl_db_bank_trans.inc
18350 M purchasing/supplier_payment.php
18351 M sales/customer_payments.php
18352 M sales/includes/db/payment_db.inc
18354 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
18355 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
18357 M sales/customer_credit_invoice.php
18358 M sales/customer_delivery.php
18359 M sales/customer_invoice.php
18361 2009-08-13 09:44:13 +0000 Joe Hunt
18362 memo field was not written in list of journal entries
18364 M reporting/rep702.php
18366 2009-08-12 21:52:36 +0000 Joe Hunt
18367 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
18369 M purchasing/includes/db/invoice_db.inc
18370 M purchasing/includes/purchasing_db.inc
18372 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
18373 Fixed bug in tax calculations for some quick entries using multiply tax types.
18375 M includes/ui/ui_view.inc
18377 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
18378 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
18382 2009-08-08 07:53:57 +0000 Joe Hunt
18383 [0000153] not possible to make a new balance sheet GL account cl (old style)
18385 M gl/manage/gl_account_classes.php
18387 2009-08-05 22:15:32 +0000 Joe Hunt
18388 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.
18390 M gl/manage/gl_account_classes.php
18392 2009-08-04 13:14:02 +0000 Joe Hunt
18393 Added new access levels
18395 A includes/access_levels.inc
18397 2009-08-04 09:13:17 +0000 Joe Hunt
18398 Added email links after creating documents
18400 M includes/ui/ui_controls.inc
18401 M manufacturing/work_order_entry.php
18402 M purchasing/po_entry_items.php
18403 M reporting/includes/reporting.inc
18404 M reporting/reports_main.php
18405 M sales/create_recurrent_invoices.php
18406 M sales/credit_note_entry.php
18407 M sales/customer_delivery.php
18408 M sales/customer_invoice.php
18409 M sales/sales_order_entry.php
18411 2009-08-04 08:18:17 +0000 Joe Hunt
18412 [0000145] Email sales order doesn't work if no email on branch but on customer
18414 M reporting/rep109.php
18415 M sales/includes/db/sales_order_db.inc
18417 2009-08-03 23:09:21 +0000 Joe Hunt
18418 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
18420 M reporting/includes/header2.inc
18422 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
18423 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
18426 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
18427 Customer/bramch/supplier selected by short name.
18428 M includes/ui/ui_lists.inc
18430 M sql/en_US-demo.sql
18431 M sql/en_US-new.sql
18433 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
18434 Clone record/short names added
18435 M inventory/manage/item_categories.php
18436 M inventory/manage/items.php
18437 M purchasing/manage/suppliers.php
18438 M sales/manage/customer_branches.php
18439 M sales/manage/customers.php
18441 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
18442 Clone record support and fixed defult focus on some controls.
18443 M includes/ui/ui_input.inc
18445 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
18446 Fixed top placement of popup window on FF2
18449 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
18450 Defualt submit changed.
18451 M purchasing/po_receive_items.php
18453 2009-07-31 22:56:18 +0000 Joe Hunt
18454 Reduced size of the icons to 12 pix. Changed comments in reports
18456 M includes/ui/ui_input.inc
18457 M reporting/rep305.php
18458 M reporting/rep409.php
18459 M reporting/rep710.php
18461 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
18462 Merged changes from main trunk up to version_2_1_4
18464 M admin/attachments.php
18466 M gl/includes/db/gl_db_banking.inc
18467 M gl/includes/db/gl_db_trans.inc
18468 M gl/manage/bank_accounts.php
18469 M includes/db/manufacturing_db.inc
18470 M inventory/purchasing_data.php
18471 M purchasing/includes/db/invoice_db.inc
18472 M purchasing/includes/purchasing_db.inc
18473 M purchasing/manage/suppliers.php
18474 M purchasing/view/view_grn.php
18475 M purchasing/view/view_supp_payment.php
18476 M reporting/includes/doctext.inc
18477 M reporting/includes/doctext2.inc
18478 M reporting/includes/header2.inc
18479 M reporting/includes/pdf_report.inc
18480 M reporting/rep101.php
18481 M reporting/rep109.php
18482 M reporting/rep201.php
18483 M reporting/rep304.php
18484 M reporting/rep709.php
18485 M reporting/reports_main.php
18486 M sales/create_recurrent_invoices.php
18487 M sales/includes/db/cust_trans_db.inc
18488 M sales/sales_order_entry.php
18489 M sales/view/view_receipt.php
18491 2009-07-29 14:19:02 +0000 Joe Hunt
18492 *** empty log message ***
18495 2009-07-29 14:07:05 +0000 Joe Hunt
18499 M inventory/purchasing_data.php
18500 M purchasing/includes/purchasing_db.inc
18501 M reporting/rep709.php
18503 2009-07-28 21:32:56 +0000 Joe Hunt
18504 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
18506 M reporting/includes/doctext.inc
18507 M reporting/includes/doctext2.inc
18508 M reporting/includes/header2.inc
18509 M reporting/includes/pdf_report.inc
18510 M reporting/rep109.php
18512 2009-07-27 21:04:45 +0000 Joe Hunt
18513 Bugs in sending sales orders as email.
18515 M reporting/includes/pdf_report.inc
18517 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
18518 Print link class fixed
18521 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
18522 Fixed print link default class.
18523 M reporting/includes/reporting.inc
18525 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
18527 M sales/manage/customer_branches.php
18529 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
18530 Two small fixes to last commit
18533 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
18534 Fixed default selection in popup editors
18537 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
18538 Fixed branch selection via url
18539 M sales/manage/customer_branches.php
18541 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
18542 Popup editors now available as option for some list selectors.
18545 M gl/includes/ui/gl_bank_ui.inc
18546 M includes/page/footer.inc
18547 M includes/session.inc
18548 M includes/ui/ui_controls.inc
18549 M includes/ui/ui_lists.inc
18550 M inventory/purchasing_data.php
18552 M purchasing/allocations/supplier_allocation_main.php
18553 M purchasing/includes/ui/po_ui.inc
18554 M purchasing/po_entry_items.php
18555 M purchasing/supplier_credit.php
18556 M purchasing/supplier_invoice.php
18557 M purchasing/supplier_payment.php
18558 M sales/allocations/customer_allocation_main.php
18559 M sales/credit_note_entry.php
18560 M sales/customer_payments.php
18561 M sales/includes/ui/sales_credit_ui.inc
18562 M sales/includes/ui/sales_order_ui.inc
18563 M sales/sales_order_entry.php
18564 M themes/aqua/default.css
18565 M themes/aqua/renderer.php
18566 M themes/cool/default.css
18567 M themes/cool/renderer.php
18568 M themes/default/default.css
18569 M themes/default/renderer.php
18571 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
18572 Asynchronous customer/supplier/item selection now use popup window.
18575 M includes/page/footer.inc
18576 M includes/session.inc
18577 M includes/ui/ui_controls.inc
18578 M includes/ui/ui_input.inc
18579 M includes/ui/ui_lists.inc
18581 M inventory/manage/items.php
18582 M inventory/purchasing_data.php
18585 M purchasing/allocations/supplier_allocation_main.php
18586 M purchasing/manage/suppliers.php
18587 M purchasing/po_entry_items.php
18588 M purchasing/supplier_credit.php
18589 M purchasing/supplier_invoice.php
18590 M purchasing/supplier_payment.php
18591 M sales/allocations/customer_allocation_main.php
18592 M sales/credit_note_entry.php
18593 M sales/customer_payments.php
18594 M sales/manage/customer_branches.php
18595 M sales/manage/customers.php
18596 M sales/sales_order_entry.php
18598 2009-07-18 11:17:03 +0000 Joe Hunt
18599 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)
18601 M reporting/rep101.php
18602 M reporting/rep201.php
18603 M sales/includes/db/cust_trans_db.inc
18605 2009-07-15 14:32:42 +0000 Joe Hunt
18607 M reporting/rep709.php
18609 2009-07-15 09:06:30 +0000 Joe Hunt
18610 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
18612 M includes/date_functions.inc
18613 M reporting/rep710.php
18615 2009-07-15 08:48:24 +0000 Joe Hunt
18616 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
18618 M gl/includes/db/gl_db_accounts.inc
18619 M reporting/includes/reports_classes.inc
18620 M reporting/rep709.php
18621 M reporting/rep710.php
18622 M reporting/reports_main.php
18625 2009-07-14 22:48:10 +0000 Joe Hunt
18626 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
18628 M reporting/rep101.php
18629 M reporting/rep102.php
18630 M reporting/rep108.php
18631 M reporting/rep201.php
18632 M reporting/rep202.php
18633 M reporting/rep203.php
18634 M reporting/rep709.php
18636 2009-07-13 15:40:55 +0000 Joe Hunt
18639 M reporting/includes/excel_report.inc
18640 M reporting/includes/pdf_report.inc
18642 2009-07-13 15:10:01 +0000 Joe Hunt
18643 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
18645 M reporting/includes/excel_report.inc
18646 M reporting/includes/pdf_report.inc
18647 M reporting/includes/reports_classes.inc
18648 A reporting/rep710.php
18649 M reporting/reports_main.php
18651 2009-07-13 07:26:36 +0000 Joe Hunt
18652 Comments should follow templates and recurrent invoices.
18654 M sales/create_recurrent_invoices.php
18655 M sales/sales_order_entry.php
18657 2009-07-13 00:57:28 +0000 Joe Hunt
18658 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
18660 M gl/includes/db/gl_db_banking.inc
18661 M gl/includes/db/gl_db_trans.inc
18662 M reporting/rep709.php
18664 2009-07-12 07:51:18 +0000 Joe Hunt
18665 Wrong presentation of left to allocate if discount was given
18667 M purchasing/view/view_supp_payment.php
18668 M sales/view/view_receipt.php
18670 2009-07-11 22:22:06 +0000 Joe Hunt
18673 M reporting/rep304.php
18674 M reporting/reports_main.php
18676 2009-07-11 09:19:25 +0000 Joe Hunt
18677 Improved Inventory Sales Report. Now by Customer and quantities as well.
18679 M reporting/rep304.php
18681 2009-07-11 07:47:49 +0000 Joe Hunt
18682 Layout improvements
18683 M includes/ui/allocation_cart.inc
18684 M purchasing/supplier_payment.php
18685 M sales/customer_payments.php
18687 2009-07-10 21:54:12 +0000 Joe Hunt
18688 Purchase Order use the same header as Sales Order
18690 M includes/db/manufacturing_db.inc
18691 M reporting/includes/doctext.inc
18692 M reporting/includes/doctext2.inc
18694 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
18695 Three smaller bugfixes
18698 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
18699 [0000143] Bad format of PO popup window.
18700 M purchasing/view/view_grn.php
18702 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
18703 [0000140] Numeric format bug in credit limit input.
18704 M purchasing/manage/suppliers.php
18706 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
18707 Buggy file view/download in ajax mode.
18708 M admin/attachments.php
18710 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
18711 Changed allocation cart API - included items read/write.
18712 M includes/ui/allocation_cart.inc
18713 M purchasing/allocations/supplier_allocate.php
18714 M purchasing/supplier_payment.php
18715 M sales/allocations/customer_allocate.php
18716 M sales/customer_payments.php
18718 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
18719 Added direct allocations in customer/supplier payments.
18722 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
18723 Common ui code for allocations moved toallocation_cart.inc
18724 M includes/ui/allocation_cart.inc
18725 M purchasing/allocations/supplier_allocate.php
18726 M sales/allocations/customer_allocate.php
18728 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
18729 Added direct allocations.
18730 M sales/customer_payments.php
18732 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
18733 Added direct allocations
18734 M purchasing/supplier_payment.php
18736 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
18737 Javascript support to direct allocations in supplier/customer payments.
18740 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
18741 Fixed bug [0000139] in bank account edition.
18743 M gl/manage/bank_accounts.php
18745 2009-07-02 07:51:09 +0000 Joe Hunt
18746 Always show 0.00 in debit column when using display_debit_or_credit
18748 M includes/ui/ui_view.inc
18750 2009-07-01 22:16:31 +0000 Joe Hunt
18751 Small bug/layout fixes
18753 M inventory/manage/item_categories.php
18754 M inventory/manage/locations.php
18755 M sql/en_US-demo.sql
18756 M sql/en_US-new.sql
18758 2009-07-01 12:34:03 +0000 Joe Hunt
18759 *** empty log message ***
18760 M inventory/prices.php
18762 2009-07-01 12:27:16 +0000 Joe Hunt
18763 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
18765 M inventory/prices.php
18767 2009-07-01 09:10:01 +0000 Joe Hunt
18768 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
18770 M purchasing/includes/db/invoice_db.inc
18772 2009-06-30 13:55:20 +0000 Joe Hunt
18774 M doc/calculate_price.txt
18775 M sales/includes/sales_db.inc
18777 2009-06-30 08:48:18 +0000 Joe Hunt
18778 *** empty log message ***
18779 M doc/calculate_price.txt
18781 2009-06-30 07:38:27 +0000 Joe Hunt
18783 M sales/includes/sales_db.inc
18785 2009-06-30 06:54:50 +0000 Joe Hunt
18786 Small annoying bug-fixes in items.php and items_trans_db.inc
18788 M inventory/includes/db/items_trans_db.inc
18789 M inventory/manage/items.php
18791 2009-06-29 22:58:10 +0000 Joe Hunt
18792 *** empty log message ***
18794 M sql/en_US-demo.sql
18795 M sql/en_US-new.sql
18797 2009-06-29 22:47:26 +0000 Joe Hunt
18798 Implemented automatic price calculation of items from std. cost.
18800 M admin/company_preferences.php
18801 M admin/db/company_db.inc
18802 A doc/calculate_price.txt
18803 M sales/includes/sales_db.inc
18806 2009-06-29 08:31:57 +0000 Joe Hunt
18807 Small layout improments in Customer Payments
18809 M sales/customer_payments.php
18811 2009-06-28 08:22:23 +0000 Joe Hunt
18812 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
18814 M includes/ui/ui_controls.inc
18815 M sales/sales_order_entry.php
18817 2009-06-27 17:44:09 +0000 Joe Hunt
18818 AVG matr price again again
18819 M purchasing/includes/db/invoice_db.inc
18821 2009-06-27 14:54:18 +0000 Joe Hunt
18822 Corrections to default COAs.
18825 M sql/en_US-demo.sql
18826 M sql/en_US-new.sql
18828 2009-06-26 19:45:46 +0000 Joe Hunt
18830 M sales/includes/db/payment_db.inc
18832 2009-06-26 19:33:24 +0000 Joe Hunt
18834 M purchasing/includes/db/invoice_db.inc
18836 2009-06-26 19:24:03 +0000 Joe Hunt
18838 M purchasing/includes/db/supp_payment_db.inc
18840 2009-06-26 19:14:01 +0000 Joe Hunt
18841 Small bug in company preferences
18843 M admin/company_preferences.php
18845 2009-06-26 16:02:48 +0000 Joe Hunt
18846 GRN Valuation Report
18848 A reporting/rep305.php
18849 M reporting/reports_main.php
18851 2009-06-26 14:30:46 +0000 Joe Hunt
18852 Added Print of Work Order
18854 M manufacturing/includes/db/work_orders_db.inc
18855 M manufacturing/work_order_entry.php
18856 M reporting/includes/doctext.inc
18857 M reporting/includes/doctext2.inc
18858 M reporting/includes/header2.inc
18859 M reporting/includes/pdf_report.inc
18860 M reporting/includes/reports_classes.inc
18861 A reporting/rep409.php
18862 M reporting/reports_main.php
18864 2009-06-26 10:07:35 +0000 Joe Hunt
18865 Added bank charge in bank transfer
18867 M gl/bank_transfer.php
18868 M gl/includes/db/gl_db_banking.inc
18870 2009-06-26 07:27:19 +0000 Joe Hunt
18871 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
18873 M admin/db/company_db.inc
18874 M admin/gl_setup.php
18875 M purchasing/includes/db/supp_payment_db.inc
18876 M purchasing/supplier_payment.php
18877 M sales/customer_payments.php
18878 M sales/includes/db/payment_db.inc
18880 M sql/en_US-demo.sql
18881 M sql/en_US-new.sql
18883 2009-06-25 22:59:28 +0000 Joe Hunt
18886 M sql/en_US-demo.sql
18887 M sql/en_US-new.sql
18889 2009-06-25 22:56:18 +0000 Joe Hunt
18890 [0000137] Material Cost Averaging Problem (again again) when voiding.
18892 M purchasing/includes/db/invoice_db.inc
18894 2009-06-25 16:13:50 +0000 Joe Hunt
18895 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.
18897 M admin/fiscalyears.php
18899 M gl/includes/db/gl_db_account_types.inc
18900 M gl/includes/db/gl_db_accounts.inc
18901 M gl/includes/db/gl_db_trans.inc
18902 M gl/manage/gl_account_classes.php
18903 M includes/main.inc
18904 M includes/ui/ui_lists.inc
18906 M sql/en_US-demo.sql
18908 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
18909 Merged changes from main branch up to 2.1.3.
18911 M admin/backups.php
18912 M admin/company_preferences.php
18913 M admin/view_print_transaction.php
18914 M applications/setup.php
18916 M dimensions/inquiry/search_dimensions.php
18917 M gl/gl_journal.php
18918 M gl/includes/db/gl_db_account_types.inc
18919 M gl/includes/db/gl_db_accounts.inc
18920 M gl/includes/db/gl_db_trans.inc
18921 M gl/includes/ui/gl_bank_ui.inc
18922 M gl/inquiry/gl_trial_balance.php
18923 M gl/inquiry/tax_inquiry.php
18924 M gl/manage/gl_account_classes.php
18925 M includes/data_checks.inc
18926 M includes/db/manufacturing_db.inc
18927 M includes/errors.inc
18928 M includes/references.inc
18929 M includes/session.inc
18930 M includes/types.inc
18931 M includes/ui/db_pager_view.inc
18932 M includes/ui/ui_lists.inc
18933 M includes/ui/ui_view.inc
18935 M inventory/inquiry/stock_status.php
18936 M inventory/manage/items.php
18937 M inventory/manage/locations.php
18938 M inventory/manage/sales_kits.php
18939 M inventory/prices.php
18940 M inventory/purchasing_data.php
18941 M lang/new_language_template/LC_MESSAGES/empty.po
18942 M manufacturing/includes/db/work_order_produce_items_db.inc
18943 M manufacturing/includes/db/work_orders_db.inc
18944 M manufacturing/includes/db/work_orders_quick_db.inc
18945 M manufacturing/includes/manufacturing_ui.inc
18946 M manufacturing/inquiry/bom_cost_inquiry.php
18947 M manufacturing/manage/bom_edit.php
18948 M manufacturing/search_work_orders.php
18949 M manufacturing/view/work_order_view.php
18950 M manufacturing/work_order_add_finished.php
18951 A manufacturing/work_order_costs.php
18952 M manufacturing/work_order_entry.php
18953 M manufacturing/work_order_issue.php
18954 M manufacturing/work_order_release.php
18955 M purchasing/allocations/supplier_allocation_main.php
18956 M purchasing/includes/db/grn_db.inc
18957 M purchasing/includes/db/invoice_db.inc
18958 M purchasing/includes/db/po_db.inc
18959 M purchasing/includes/purchasing_db.inc
18960 M purchasing/includes/ui/po_ui.inc
18961 M purchasing/inquiry/po_search_completed.php
18962 M purchasing/inquiry/supplier_inquiry.php
18963 M purchasing/po_receive_items.php
18964 M purchasing/supplier_credit.php
18965 M purchasing/supplier_invoice.php
18966 M reporting/includes/class.mail.inc
18967 M reporting/includes/pdf_report.inc
18968 M reporting/includes/reports_classes.inc
18969 M reporting/rep109.php
18970 M reporting/rep209.php
18971 M reporting/rep302.php
18972 M reporting/rep303.php
18973 M reporting/rep701.php
18974 M reporting/rep705.php
18975 M reporting/rep706.php
18976 M reporting/rep707.php
18977 M reporting/rep708.php
18978 M reporting/reports_main.php
18979 M sales/create_recurrent_invoices.php
18980 M sales/customer_delivery.php
18981 M sales/includes/db/sales_order_db.inc
18982 M sales/includes/ui/sales_order_ui.inc
18983 M sales/inquiry/sales_orders_view.php
18984 M sales/manage/customer_branches.php
18985 M sales/sales_order_entry.php
18987 M sql/en_US-demo.sql
18988 M sql/en_US-new.sql
18989 M taxes/db/tax_types_db.inc
18990 M taxes/tax_types.php
18993 2009-06-25 10:02:53 +0000 Joe Hunt
18996 M lang/new_language_template/LC_MESSAGES/empty.po
18998 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
18999 Suppressed menu in view popups.
19001 M includes/main.inc
19002 M includes/session.inc
19004 2009-06-25 07:53:00 +0000 Joe Hunt
19008 M includes/main.inc
19009 M includes/session.inc
19010 M sql/en_US-demo.sql
19011 M sql/en_US-new.sql
19013 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
19014 Fixed editable line layout.
19015 M purchasing/includes/ui/po_ui.inc
19017 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
19018 Added edition link in PO inquiry.
19020 M purchasing/includes/ui/po_ui.inc
19021 M purchasing/inquiry/po_search_completed.php
19023 2009-06-23 07:27:40 +0000 Joe Hunt
19024 [0000137] Material Cost Averaging Problem (again) when voiding.
19026 M purchasing/includes/db/invoice_db.inc
19028 2009-06-21 10:39:55 +0000 Joe Hunt
19029 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
19031 M manufacturing/includes/db/work_orders_quick_db.inc
19033 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
19034 Fixed bug [0000135], small fix to error logging.
19037 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
19038 Direct posting to GL accountswith more than one related tax type forbidden.
19039 M gl/gl_journal.php
19040 M includes/ui/ui_view.inc
19041 M purchasing/supplier_credit.php
19042 M purchasing/supplier_invoice.php
19043 M taxes/db/tax_types_db.inc
19044 M taxes/tax_types.php
19046 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
19047 Php notices removed form error logoing to avoid flood from @ constructs.
19048 M includes/errors.inc
19050 2009-06-20 07:28:11 +0000 Joe Hunt
19051 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
19053 M purchasing/includes/db/grn_db.inc
19055 2009-06-18 09:19:14 +0000 Joe Hunt
19056 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
19058 M purchasing/includes/db/po_db.inc
19060 2009-06-17 22:52:18 +0000 Joe Hunt
19061 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
19063 M inventory/purchasing_data.php
19064 M purchasing/includes/purchasing_db.inc
19065 M purchasing/includes/ui/po_ui.inc
19067 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
19068 Three small fixes in purchasing module.
19071 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
19072 Allowed reuse of supplier references from voided documents.
19073 M purchasing/supplier_invoice.php
19075 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
19076 Sign fix for total amount column.
19077 M purchasing/allocations/supplier_allocation_main.php
19079 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
19080 Voided documents should not be displayed.
19081 M purchasing/inquiry/supplier_inquiry.php
19083 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
19084 Fixed supplier payment view link.
19086 M includes/ui/ui_view.inc
19088 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
19089 Removed unneeded submit_on_change in uom selector.
19091 M includes/ui/ui_lists.inc
19093 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
19094 fixed form reset after error in company prefs, added support for png logo files.
19096 M admin/company_preferences.php
19098 2009-06-17 07:27:01 +0000 Joe Hunt
19099 [0000136] view_po on invoices and credits shows transactions from other suppliers
19102 M purchasing/includes/db/invoice_db.inc
19104 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
19105 Cleaned output buffering warnings in log.
19108 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
19109 Fixed error logging, cleaned up output buffering warnings.
19110 M includes/errors.inc
19111 M includes/session.inc
19113 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
19114 Fixed missing global go_debug declaration.
19115 M includes/errors.inc
19117 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
19118 Added error logging to file or syslog.
19121 M includes/errors.inc
19123 2009-06-16 08:21:19 +0000 Joe Hunt
19124 Clean-up in ui_list codes.
19126 M includes/ui/ui_lists.inc
19127 M manufacturing/inquiry/bom_cost_inquiry.php
19128 M manufacturing/manage/bom_edit.php
19130 2009-06-16 00:07:48 +0000 Joe Hunt
19131 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
19133 M includes/ui/ui_lists.inc
19134 M manufacturing/work_order_entry.php
19136 2009-06-14 19:50:49 +0000 Joe Hunt
19137 *** empty log message ***
19138 M reporting/rep706.php
19140 2009-06-14 14:21:49 +0000 Joe Hunt
19141 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
19144 M includes/types.inc
19145 M reporting/rep705.php
19146 M reporting/rep706.php
19147 M reporting/rep707.php
19149 2009-06-14 10:38:01 +0000 Joe Hunt
19150 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
19152 M gl/includes/db/gl_db_account_types.inc
19153 M gl/includes/db/gl_db_accounts.inc
19154 M reporting/rep705.php
19155 M reporting/rep706.php
19156 M reporting/rep707.php
19158 2009-06-13 14:45:25 +0000 Joe Hunt
19159 Improved email sending of documents. With help of Tom Moulton
19161 M reporting/includes/class.mail.inc
19162 M reporting/includes/pdf_report.inc
19163 M reporting/rep109.php
19164 M reporting/rep209.php
19166 2009-06-13 09:44:15 +0000 Joe Hunt
19167 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
19169 M includes/references.inc
19171 2009-06-12 08:48:32 +0000 Joe Hunt
19174 M gl/includes/db/gl_db_trans.inc
19175 M gl/inquiry/gl_trial_balance.php
19176 M includes/ui/ui_view.inc
19177 M reporting/rep708.php
19178 M sql/en_US-demo.sql
19179 M sql/en_US-new.sql
19182 2009-06-11 11:56:17 +0000 Joe Hunt
19183 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
19185 M gl/includes/db/gl_db_account_types.inc
19186 M gl/includes/db/gl_db_accounts.inc
19187 M gl/inquiry/gl_trial_balance.php
19188 M gl/manage/gl_account_classes.php
19189 M includes/types.inc
19190 M includes/ui/ui_lists.inc
19191 M reporting/rep705.php
19192 M reporting/rep706.php
19193 M reporting/rep707.php
19194 M reporting/rep708.php
19196 2009-06-11 00:09:05 +0000 Joe Hunt
19198 M manufacturing/includes/db/work_order_produce_items_db.inc
19199 M manufacturing/includes/db/work_orders_db.inc
19200 M manufacturing/includes/db/work_orders_quick_db.inc
19201 M manufacturing/work_order_costs.php
19202 M manufacturing/work_order_entry.php
19204 2009-06-10 08:56:19 +0000 Joe Hunt
19205 Minor bug in advanced overhead and labour update.
19206 M manufacturing/includes/db/work_orders_quick_db.inc
19207 M manufacturing/work_order_entry.php
19209 2009-06-09 14:33:18 +0000 Joe Hunt
19211 M sales/customer_delivery.php
19212 M sales/sales_order_entry.php
19214 2009-06-09 13:51:16 +0000 Joe Hunt
19215 Small rounding problem in GL
19216 M manufacturing/includes/db/work_orders_quick_db.inc
19218 2009-06-08 22:14:55 +0000 Joe Hunt
19219 Bad format in due date column in search dimensions
19221 M dimensions/inquiry/search_dimensions.php
19223 2009-06-08 20:26:18 +0000 Joe Hunt
19224 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
19225 A manufacturing/work_order_costs.php
19227 2009-06-08 20:10:09 +0000 Joe Hunt
19228 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
19230 M gl/includes/db/gl_db_trans.inc
19231 M gl/includes/ui/gl_bank_ui.inc
19232 M includes/types.inc
19233 M includes/ui/ui_lists.inc
19234 M manufacturing/includes/db/work_order_produce_items_db.inc
19235 M manufacturing/includes/db/work_orders_db.inc
19236 M manufacturing/includes/db/work_orders_quick_db.inc
19237 M manufacturing/includes/manufacturing_ui.inc
19238 M manufacturing/search_work_orders.php
19239 M manufacturing/view/work_order_view.php
19240 M manufacturing/work_order_add_finished.php
19241 M manufacturing/work_order_entry.php
19242 M manufacturing/work_order_issue.php
19243 M manufacturing/work_order_release.php
19245 2009-06-06 01:55:05 +0000 Joe Hunt
19246 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
19248 M manufacturing/includes/db/work_orders_db.inc
19249 M manufacturing/includes/db/work_orders_quick_db.inc
19250 M manufacturing/work_order_add_finished.php
19251 M manufacturing/work_order_issue.php
19252 M manufacturing/work_order_release.php
19254 2009-06-05 14:33:44 +0000 Joe Hunt
19255 Broken gettext string over 2 lines
19257 M sales/customer_delivery.php
19259 2009-06-05 09:45:27 +0000 Joe Hunt
19260 Missing underscore in gettext string
19262 M sales/create_recurrent_invoices.php
19264 2009-06-04 18:46:53 +0000 Joe Hunt
19265 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
19268 M manufacturing/manage/bom_edit.php
19269 M purchasing/includes/db/invoice_db.inc
19270 M purchasing/po_receive_items.php
19273 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
19274 Delete fiscal year buttons prepared for final js confirmation dialog.
19276 M admin/fiscalyears.php
19278 2009-06-03 08:33:56 +0000 Joe Hunt
19280 M reporting/rep303.php
19282 2009-06-03 08:20:13 +0000 Joe Hunt
19283 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)
19285 M includes/db/manufacturing_db.inc
19286 M inventory/manage/locations.php
19287 M manufacturing/work_order_add_finished.php
19288 M manufacturing/work_order_issue.php
19289 M reporting/includes/reports_classes.inc
19290 M reporting/rep302.php
19291 M reporting/rep303.php
19293 2009-06-02 11:28:32 +0000 Joe Hunt
19294 Don't delete templates
19295 M admin/fiscalyears.php
19297 2009-06-02 07:07:33 +0000 Joe Hunt
19298 Forgot to delete the deliveries.
19299 M admin/fiscalyears.php
19301 2009-06-01 22:51:37 +0000 Joe Hunt
19302 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
19304 M admin/backups.php
19305 M admin/db/maintenance_db.inc
19306 M admin/fiscalyears.php
19307 M admin/inst_upgrade.php
19309 2009-06-01 20:59:23 +0000 Joe Hunt
19310 Small changes to get_demand_asm_qty
19311 M includes/db/manufacturing_db.inc
19313 2009-05-30 07:58:00 +0000 Joe Hunt
19314 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
19315 M includes/db/manufacturing_db.inc
19316 M reporting/rep706.php
19318 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
19319 Fixed yesno_list selector order, fixed array_selector cuurent selection.
19320 M includes/ui/ui_lists.inc
19322 2009-05-27 13:24:18 +0000 Joe Hunt
19323 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
19325 M gl/includes/db/gl_db_account_types.inc
19326 M gl/includes/db/gl_db_accounts.inc
19327 M reporting/rep701.php
19328 M reporting/rep705.php
19329 M reporting/rep706.php
19330 M reporting/rep707.php
19332 2009-05-26 16:03:24 +0000 Joe Hunt
19333 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
19335 M admin/backups.php
19336 M gl/includes/db/gl_db_account_types.inc
19337 M gl/includes/db/gl_db_accounts.inc
19338 M reporting/rep701.php
19339 M reporting/rep705.php
19340 M reporting/rep706.php
19341 M reporting/rep707.php
19343 2009-05-25 16:02:30 +0000 Joe Hunt
19344 *** empty log message ***
19345 M reporting/rep303.php
19347 2009-05-25 15:06:31 +0000 Joe Hunt
19348 Added extra select option in Stock Check Sheet.
19350 M reporting/rep303.php
19351 M reporting/reports_main.php
19353 2009-05-25 13:49:06 +0000 Joe Hunt
19355 M reporting/rep303.php
19357 2009-05-25 13:33:22 +0000 Joe Hunt
19358 Extra column in Stock Check Sheet, On Order
19360 M reporting/rep303.php
19362 2009-05-25 12:54:26 +0000 Joe Hunt
19363 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
19365 M gl/includes/db/gl_db_accounts.inc
19366 M purchasing/includes/db/grn_db.inc
19367 M reporting/rep706.php
19368 M reporting/rep707.php
19370 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
19371 Fixed View/Print Transactions search table update.
19374 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
19375 Fixed table search update.
19376 M admin/view_print_transaction.php
19378 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
19379 Fixed initial selection for array_selector.
19380 M includes/ui/ui_lists.inc
19382 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
19383 Fixed typo in setup menu.
19385 M applications/setup.php
19387 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
19388 Fixed buggy reference instead of id in report deminesion selectors.
19390 M reporting/includes/reports_classes.inc
19392 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
19393 Default hyperlink href set to PHP_SELF.
19395 M includes/ui/ui_controls.inc
19397 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
19398 Fixed final gl_journal page.
19401 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
19402 Fixed focus and link on final page.
19403 M gl/gl_journal.php
19405 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
19406 Added reset_focus helper function.
19407 M includes/ui/ui_view.inc
19409 2009-05-21 15:44:23 +0000 Joe Hunt
19410 Max 10 recursion levels
19411 M includes/db/manufacturing_db.inc
19413 2009-05-21 06:59:52 +0000 Joe Hunt
19414 Recursion fix in manufacturing_db.inc by Tom Moulton
19416 M includes/db/manufacturing_db.inc
19418 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
19422 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
19424 M inventory/prices.php
19426 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
19427 Fixed select button icon.
19428 M sales/manage/customer_branches.php
19430 2009-05-19 23:23:45 +0000 Joe Hunt
19431 Fixed and optimized On Order in Inventory Items Status and reports
19433 M includes/db/manufacturing_db.inc
19434 M inventory/inquiry/stock_status.php
19435 M reporting/rep302.php
19436 M reporting/rep303.php
19437 M sales/includes/db/sales_order_db.inc
19439 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
19440 Added automatic update option for currencies, support for localized functions.
19443 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
19444 Automatic update currency option added.
19445 M gl/includes/db/gl_db_currencies.inc
19446 M gl/manage/currencies.php
19447 M includes/ui/ui_view.inc
19449 M sql/en_US-demo.sql
19450 M sql/en_US-new.sql
19452 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
19453 Added hook support for localized functions.
19454 M gl/includes/db/gl_db_rates.inc
19455 M gl/manage/exchange_rates.php
19456 M includes/session.inc
19458 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
19459 Added hook for optional TaxFunction.
19460 M reporting/rep709.php
19462 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
19463 Removed obsolete has_locale helper.
19464 M includes/lang/language.php
19466 2009-05-19 00:34:40 +0000 Joe Hunt
19467 html header shown in backup downloads.
19469 M admin/backups.php
19471 2009-05-18 23:20:32 +0000 Joe Hunt
19472 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
19474 M inventory/inquiry/stock_status.php
19475 M reporting/rep302.php
19476 M reporting/rep303.php
19477 M sales/includes/db/sales_order_db.inc
19479 2009-05-18 16:51:19 +0000 Joe Hunt
19480 Reinserted the link to GL in Work Order Inquiry.
19482 M manufacturing/search_work_orders.php
19484 2009-05-17 22:05:43 +0000 Joe Hunt
19485 Changed service items to use cogs account instead of inventory account.
19487 M inventory/manage/items.php
19489 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
19490 Added optional excluding items from sales.
19492 M includes/ui/ui_lists.inc
19493 M inventory/includes/db/items_category_db.inc
19494 M inventory/includes/db/items_db.inc
19495 M inventory/manage/item_categories.php
19496 M inventory/manage/items.php
19500 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
19501 Bugfix 0000133, code cleanup
19504 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
19505 Removed obsolete 'K' mb_flag checks.
19506 M includes/data_checks.inc
19507 M includes/ui/ui_lists.inc
19509 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
19510 Remoived buggy and obsolete hotkey support in pager_link().
19511 M includes/ui/db_pager_view.inc
19513 2009-05-15 21:19:16 +0000 Joe Hunt
19516 M purchasing/includes/ui/invoice_ui.inc
19518 2009-05-15 12:46:49 +0000 Joe Hunt
19519 Bad link to view dimension
19521 M access/logout.php
19522 M includes/ui/ui_view.inc
19524 2009-05-14 14:03:13 +0000 Joe Hunt
19525 Added user_id to Journal Inquiry
19527 M gl/inquiry/journal_inquiry.php
19529 2009-05-13 15:41:42 +0000 Joe Hunt
19530 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
19532 M includes/ui/ui_lists.inc
19534 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
19535 Fixed SQL quotation.
19536 M inventory/includes/db/items_db.inc
19538 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
19540 M gl/inquiry/journal_inquiry.php
19542 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
19543 Closed transactions excluded from edittion/voiding, smaller fixes.
19546 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
19547 Closed tranmsactions not editable.
19548 M gl/inquiry/journal_inquiry.php
19550 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
19551 Closed transactions not editable.
19552 M sales/inquiry/customer_inquiry.php
19554 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
19555 Added is_closed_trans()
19556 M includes/db/audit_trail_db.inc
19558 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
19559 Closed transactions exlded from voiding
19560 M admin/void_transaction.php
19562 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
19563 Units and item type editable until item is used anywhere.
19564 M inventory/manage/items.php
19566 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
19567 Fixed error during new category addition.
19568 M inventory/includes/db/items_category_db.inc
19569 M inventory/includes/db/items_db.inc
19571 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
19572 Removed obsolete add_journal_entries().
19573 M gl/includes/db/gl_db_trans.inc
19575 2009-05-10 22:55:34 +0000 Joe Hunt
19576 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
19578 M admin/fiscalyears.php
19580 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
19581 *** empty log message ***
19582 M gl/inquiry/journal_inquiry.php
19584 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
19585 Restored revers option in journal entry, support for closed transaction i journal inquiry.
19588 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
19589 Support for periodic journal trans closing/indexing.
19590 M admin/fiscalyears.php
19591 M gl/includes/db/gl_db_trans.inc
19592 M gl/inquiry/journal_inquiry.php
19593 M includes/db/audit_trail_db.inc
19595 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
19596 Restored reversed transaction option.
19597 M gl/gl_journal.php
19598 M gl/includes/ui/gl_journal_ui.inc
19600 2009-05-10 12:50:41 +0000 Joe Hunt
19601 Period presentation bug in tax report/inquiry
19603 M gl/inquiry/tax_inquiry.php
19604 M reporting/includes/reports_classes.inc
19606 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
19607 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
19610 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
19611 References saved in refs table for all documents for easy access.
19612 M dimensions/includes/dimensions_db.inc
19613 M includes/references.inc
19614 M inventory/includes/db/items_adjust_db.inc
19615 M inventory/includes/db/items_transfer_db.inc
19616 M manufacturing/includes/db/work_order_issues_db.inc
19617 M manufacturing/includes/db/work_order_produce_items_db.inc
19618 M manufacturing/includes/db/work_orders_db.inc
19619 M manufacturing/includes/db/work_orders_quick_db.inc
19620 M purchasing/includes/db/grn_db.inc
19621 M purchasing/includes/db/invoice_db.inc
19622 M purchasing/includes/db/po_db.inc
19623 M purchasing/includes/db/supp_payment_db.inc
19624 M sales/includes/db/payment_db.inc
19625 M sales/includes/db/sales_credit_db.inc
19626 M sales/includes/db/sales_delivery_db.inc
19629 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
19630 Added journal inquiry.
19631 M applications/generalledger.php
19633 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
19634 Transaction type selector for journal inquiry added.
19635 M includes/ui/ui_lists.inc
19637 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
19638 New journal inquiry.
19639 A gl/inquiry/journal_inquiry.php
19641 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
19642 Added journal entry view link.
19643 M includes/ui/ui_view.inc
19645 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
19646 Added journal entries edition.
19647 M gl/gl_journal.php
19649 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
19650 Added journal entries edition, removed reverse transaction je option.
19651 M gl/includes/db/gl_db_trans.inc
19652 M gl/includes/ui/gl_journal_ui.inc
19654 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
19655 Doc references saved in refs table
19656 M gl/includes/db/gl_db_banking.inc
19658 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
19659 Small changes needed for client-side validation support.
19660 M includes/current_user.inc
19661 M includes/errors.inc
19662 M includes/main.inc
19663 M includes/page/footer.inc
19664 M includes/page/header.inc
19665 M includes/session.inc
19667 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
19668 Small fixed needed for client-side validation.
19671 M themes/aqua/default.css
19672 M themes/aqua/renderer.php
19673 M themes/cool/default.css
19674 M themes/cool/renderer.php
19675 M themes/default/default.css
19676 M themes/default/renderer.php
19678 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
19679 Funcion get_reference return string instead of mysql resource.
19680 M includes/db/references_db.inc
19682 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
19683 Added reference storage.
19684 M includes/ui/items_cart.inc
19686 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
19687 Small bug in invoice view fixed.
19688 M sales/includes/db/sales_invoice_db.inc
19690 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
19691 Last document date bug fixed.
19692 M sales/customer_delivery.php
19694 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
19695 Fixed false warning during upgrade process in debug mode.
19696 M admin/inst_upgrade.php
19698 2009-05-07 21:28:31 +0000 Joe Hunt
19699 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
19701 M sales/includes/ui/sales_order_ui.inc
19702 M sales/inquiry/sales_orders_view.php
19704 2009-05-07 11:58:13 +0000 Joe Hunt
19705 Layout bug in exchange rate display
19707 M includes/ui/ui_view.inc
19709 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
19710 Fixed check if code is not used during new sales kit creation.
19712 M inventory/manage/sales_kits.php
19714 2009-05-04 07:57:27 +0000 Joe Hunt
19715 Purchase Order document shows wrong purch data conversion if purch data
19717 M reporting/rep209.php
19719 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
19720 Added audit trail, changed users primary key, some smaler fixes.
19723 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
19725 M gl/includes/db/gl_db_banking.inc
19726 M gl/includes/db/gl_db_trans.inc
19727 M includes/main.inc
19728 M inventory/includes/db/items_adjust_db.inc
19729 M inventory/includes/db/items_trans_db.inc
19730 M inventory/includes/db/items_transfer_db.inc
19731 M manufacturing/includes/db/work_order_issues_db.inc
19732 M manufacturing/includes/db/work_order_produce_items_db.inc
19733 M manufacturing/includes/db/work_orders_db.inc
19734 M manufacturing/includes/db/work_orders_quick_db.inc
19735 M purchasing/includes/db/grn_db.inc
19736 M purchasing/includes/db/po_db.inc
19737 M purchasing/includes/db/supp_trans_db.inc
19738 M sales/includes/db/cust_trans_db.inc
19739 M sales/includes/db/sales_order_db.inc
19742 M sql/en_US-demo.sql
19743 M sql/en_US-new.sql
19745 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
19746 Primary key in users table changed to 'id'.
19747 M admin/change_current_user_password.php
19748 M admin/db/users_db.inc
19749 M admin/inst_upgrade.php
19751 M includes/current_user.inc
19753 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
19755 A includes/db/audit_trail_db.inc
19757 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
19759 M admin/db/voiding_db.inc
19761 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
19762 Fixed error handling in debug mode
19763 M includes/db/connect_db.inc
19764 M includes/errors.inc
19766 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
19767 Fixed default document date handling
19768 M sales/customer_invoice.php
19770 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
19772 M sales/includes/sales_db.inc
19774 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
19775 Enabled drop table queries during non-forced upgrade.
19776 M admin/db/maintenance_db.inc
19778 2009-05-02 21:52:26 +0000 Joe Hunt
19779 Minor bug Prifit & Loss Statement
19781 M reporting/rep707.php
19783 2009-05-02 08:41:51 +0000 Joe Hunt
19784 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.
19786 M admin/company_preferences.php
19787 M admin/db/company_db.inc
19788 M reporting/includes/pdf_report.inc
19790 M sql/en_US-demo.sql
19791 M sql/en_US-new.sql
19793 2009-05-01 09:46:48 +0000 Joe Hunt
19794 *** empty log message ***
19795 M reporting/rep101.php
19796 M reporting/rep201.php
19798 2009-05-01 08:29:26 +0000 Joe Hunt
19799 Changed Customer Balance and Supplier Balance to period select with Open Balance
19801 M reporting/rep101.php
19802 M reporting/rep201.php
19803 M reporting/reports_main.php
19805 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
19806 Merged changes in main branch up to v.2.1.2
19809 M admin/backups.php
19810 M admin/db/maintenance_db.inc
19811 M includes/JsHttpRequest.php
19812 M includes/current_user.inc
19813 M includes/page/footer.inc
19814 M includes/page/header.inc
19815 M includes/ui/ui_controls.inc
19816 M includes/ui/ui_input.inc
19817 M includes/ui/ui_lists.inc
19818 M includes/ui/ui_view.inc
19819 M js/JsHttpRequest.js
19822 M purchasing/includes/db/po_db.inc
19823 M purchasing/includes/ui/invoice_ui.inc
19824 M purchasing/manage/suppliers.php
19825 M purchasing/supplier_invoice.php
19826 M reporting/includes/header2.inc
19827 M reporting/includes/pdf_report.inc
19828 M sales/manage/customers.php
19829 M sales/sales_order_entry.php
19830 A themes/aqua/images/ajax-loader2.gif
19831 M themes/aqua/images/progressbar.gif
19832 A themes/aqua/images/warning.png
19833 A themes/cool/images/ajax-loader2.gif
19834 M themes/cool/images/progressbar.gif
19835 A themes/cool/images/warning.png
19836 A themes/default/images/ajax-loader2.gif
19837 M themes/default/images/progressbar.gif
19838 A themes/default/images/warning.png
19840 2009-04-30 14:00:10 +0000 Joe Hunt
19841 *** empty log message ***
19844 2009-04-30 13:49:13 +0000 Joe Hunt
19849 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
19850 Small layout fixes.
19852 M includes/errors.inc
19853 M themes/aqua/renderer.php
19854 M themes/cool/renderer.php
19855 M themes/default/renderer.php
19857 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
19858 Message styles moved to theme css.
19860 M includes/errors.inc
19861 M themes/aqua/default.css
19862 M themes/cool/default.css
19863 M themes/default/default.css
19865 2009-04-28 09:46:01 +0000 Joe Hunt
19866 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
19868 M admin/db/company_db.inc
19869 M admin/fiscalyears.php
19870 M admin/gl_setup.php
19872 M sql/en_US-demo.sql
19873 M sql/en_US-new.sql
19875 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
19876 Fixed ambigous sql.
19877 M inventory/manage/item_categories.php
19879 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
19880 Fixed ambigous sql in item categories.
19883 2009-04-25 15:38:03 +0000 Joe Hunt
19884 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
19887 M sql/en_US-demo.sql
19889 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
19890 Inactive records handling finished.
19893 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
19894 Added inactive records support.
19895 M admin/payment_terms.php
19896 M admin/shipping_companies.php
19897 M gl/includes/db/gl_db_account_types.inc
19898 M gl/includes/db/gl_db_currencies.inc
19899 M gl/manage/bank_accounts.php
19900 M gl/manage/currencies.php
19901 M gl/manage/gl_account_classes.php
19902 M gl/manage/gl_account_types.php
19903 M gl/manage/gl_accounts.php
19904 M includes/ui/ui_lists.inc
19905 M inventory/includes/db/items_units_db.inc
19906 M inventory/includes/db/movement_types_db.inc
19907 M inventory/manage/item_categories.php
19908 M inventory/manage/item_units.php
19909 M inventory/manage/items.php
19910 M inventory/manage/locations.php
19911 M inventory/manage/movement_types.php
19912 M manufacturing/includes/db/work_centres_db.inc
19913 M manufacturing/manage/work_centres.php
19914 M purchasing/manage/suppliers.php
19915 M sales/includes/db/sales_points_db.inc
19916 M sales/manage/sales_points.php
19918 M sql/en_US-demo.sql
19919 M sql/en_US-new.sql
19920 M taxes/db/tax_groups_db.inc
19921 M taxes/db/tax_types_db.inc
19922 M taxes/item_tax_types.php
19923 M taxes/tax_groups.php
19924 M taxes/tax_types.php
19926 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
19927 Edit buttons center alignment.
19928 M includes/ui/ui_input.inc
19930 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
19931 Fixed ajax request using element name on multipart forms
19934 2009-04-24 14:52:46 +0000 Joe Hunt
19935 Added option to select how to present Balance Sheet and P&L Statement
19937 M gl/includes/db/gl_db_account_types.inc
19938 M gl/manage/gl_account_classes.php
19939 M reporting/rep706.php
19940 M reporting/rep707.php
19943 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
19944 Inactive record support in sales module, some other small fixes.
19947 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
19948 Added inactive record support.
19949 M includes/data_checks.inc
19950 M sales/includes/db/credit_status_db.inc
19951 M sales/includes/db/sales_types_db.inc
19952 M sales/manage/credit_status.php
19953 M sales/manage/customer_branches.php
19954 M sales/manage/sales_groups.php
19955 M sales/manage/sales_people.php
19956 M sales/manage/sales_types.php
19958 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
19959 Slightly changed inactive records support.
19960 M sales/manage/customers.php
19961 M sales/manage/sales_areas.php
19963 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
19964 Slightly changed inactive record support
19965 M includes/ui/ui_input.inc
19966 M includes/ui/ui_lists.inc
19968 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
19969 Display all db_query errors in debug mode.
19970 M includes/db/connect_db.inc
19972 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
19973 Hide empty/disabled tabs.
19974 M applications/application.php
19975 M frontaccounting.php
19977 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
19978 Hide tab if deimensions not used.
19979 M applications/dimensions.php
19981 2009-04-22 08:01:37 +0000 Joe Hunt
19982 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
19984 M purchasing/manage/suppliers.php
19985 M reporting/includes/header2.inc
19987 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
19988 Added support for inactive fields.
19991 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
19992 Support for inactive record status.
19993 M includes/db/sql_functions.inc
19994 M includes/ui/ui_input.inc
19995 M includes/ui/ui_lists.inc
19996 M themes/aqua/default.css
19997 M themes/cool/default.css
19998 M themes/default/default.css
20000 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
20001 Record status edition added.
20002 M sales/manage/customers.php
20003 M sales/manage/sales_areas.php
20005 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
20006 Added inactive status field in cust_branch table.
20008 M sql/en_US-demo.sql
20009 M sql/en_US-new.sql
20011 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
20012 Fixed uom in purchaseorder view.
20014 M purchasing/includes/db/po_db.inc
20016 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
20017 Additional corrections to latest js changes.
20022 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
20023 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
20026 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
20027 Added retry after ajax request timeout, preparation for client-side entry validaton.
20028 M includes/current_user.inc
20029 M includes/page/footer.inc
20030 M includes/page/header.inc
20031 M includes/ui/ui_view.inc
20035 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
20036 New ajax timeout icons, fixed progressbar size.
20037 A themes/aqua/images/ajax-loader2.gif
20038 M themes/aqua/images/progressbar.gif
20039 A themes/aqua/images/warning.png
20040 A themes/cool/images/ajax-loader2.gif
20041 M themes/cool/images/progressbar.gif
20042 A themes/cool/images/warning.png
20043 A themes/default/images/ajax-loader2.gif
20044 M themes/default/images/progressbar.gif
20045 A themes/default/images/warning.png
20047 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
20048 Javascript confirm dialog added for destructive submits.
20049 M purchasing/includes/ui/invoice_ui.inc
20050 M purchasing/supplier_invoice.php
20051 M sales/sales_order_entry.php
20053 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
20054 Helper for js confirm dialogs added.
20055 M includes/ui/ui_input.inc
20057 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
20058 Added optional seond parameter in vertical_space().
20059 M includes/ui/ui_controls.inc
20061 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
20062 Updated to latest version.
20063 M includes/JsHttpRequest.php
20064 M js/JsHttpRequest.js
20066 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
20067 Fixed bug in zip file generation.
20068 M admin/db/maintenance_db.inc
20070 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
20071 Page rewritten, fixed ajax-loader.
20072 M admin/backups.php
20074 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
20075 Longer customer name, fix to hotkeys on multiform pages.
20078 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
20079 Fixed hotkeys on multiform pages.
20082 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
20083 Longer customer name field.
20084 M sales/manage/customers.php
20087 M sql/en_US-demo.sql
20088 M sql/en_US-new.sql
20090 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
20094 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
20095 Sealed sql queries.
20096 M sales/manage/customers.php
20098 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
20099 Paper format defaults to A4 for unknown specifiers.
20100 M reporting/includes/pdf_report.inc
20102 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
20103 Fixed print link selection and default focus on list selectors.
20106 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
20107 Fixed default focus on lists.
20108 M includes/ui/ui_lists.inc
20110 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
20111 Fixed print link hotkey selection.
20114 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
20115 Fixed document mailing.
20117 M reporting/includes/pdf_report.inc
20119 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
20120 Merged changes form main trunk since 2.1RC
20123 D admin/db/v_banktrans.inc
20124 M applications/manufacturing.php
20125 M gl/includes/db/gl_db_banking.inc
20126 M gl/includes/ui/gl_bank_ui.inc
20127 M gl/includes/ui/gl_journal_ui.inc
20128 M gl/manage/exchange_rates.php
20129 M includes/banking.inc
20130 M includes/data_checks.inc
20131 M includes/ui/items_cart.inc
20132 M includes/ui/ui_input.inc
20133 M includes/ui/ui_lists.inc
20135 M install/index.php
20137 M inventory/includes/inventory_db.inc
20138 M inventory/manage/items.php
20139 M inventory/manage/sales_kits.php
20140 M lang/new_language_template/LC_MESSAGES/empty.po
20141 M manufacturing/inquiry/bom_cost_inquiry.php
20142 M purchasing/allocations/supplier_allocate.php
20143 M purchasing/manage/suppliers.php
20144 M reporting/includes/doctext.inc
20145 M reporting/includes/doctext2.inc
20146 M reporting/includes/excel_report.inc
20147 M reporting/rep104.php
20148 M reporting/rep106.php
20149 M reporting/rep303.php
20150 M reporting/rep702.php
20151 M sales/allocations/customer_allocate.php
20152 M sales/includes/db/sales_credit_db.inc
20153 M sales/includes/db/sales_points_db.inc
20154 M sales/includes/ui/sales_credit_ui.inc
20155 M sales/includes/ui/sales_order_ui.inc
20156 M sales/manage/sales_points.php
20157 M sales/sales_order_entry.php
20159 M taxes/tax_types.php
20160 M themes/aqua/default.css
20161 M themes/cool/default.css
20162 M themes/default/default.css
20164 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
20165 go_debug set to off
20168 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
20173 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
20174 Release 2.1.1. Updated getetext template file.
20177 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
20179 M lang/new_language_template/LC_MESSAGES/empty.po
20181 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
20182 qoh checks only with allow_negative_stock off
20183 M sales/includes/ui/sales_order_ui.inc
20185 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
20186 Fixed display of insufficient quantities in sales docs.
20188 M sales/includes/ui/sales_order_ui.inc
20190 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
20191 Added stockmankofg class
20192 M themes/aqua/default.css
20193 M themes/cool/default.css
20194 M themes/default/default.css
20196 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
20197 Additional fixes to hotkey system.
20200 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
20201 Fixed hotkeys behaviour in reporting module.
20203 M reporting/includes/reports_classes.inc
20205 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
20206 Element id generation speedup.
20207 M includes/ui/ui_view.inc
20209 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
20210 Added cancel button on Items page.
20212 M inventory/manage/items.php
20214 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
20215 Bugfixes 0000121,0000125,0000126.
20218 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
20219 [0000126] Fixed invoice references on credit note document.
20220 M reporting/includes/doctext.inc
20221 M reporting/includes/doctext2.inc
20223 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
20224 [0000121] Error during qoh calculations.
20225 M sales/includes/ui/sales_order_ui.inc
20227 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
20228 Sql error when creating CN fixed.
20229 M sales/includes/db/sales_credit_db.inc
20231 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
20232 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
20234 M gl/manage/exchange_rates.php
20236 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
20237 Fixed include file path in reports 104,303
20239 M reporting/rep104.php
20240 M reporting/rep303.php
20242 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
20243 Fixed problems with cash invoices created after upgrade in some installations.
20246 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
20247 Fixed POS creation when no cash account is defined.
20248 M sales/includes/db/sales_points_db.inc
20249 M sales/manage/sales_points.php
20251 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
20252 Default POS has cash sale set to off after upgrade.
20255 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
20256 Added check for cash account existence.
20257 M includes/data_checks.inc
20259 2009-03-23 23:33:02 +0000 Joe Hunt
20260 Wrong price decimals in Report Salesman Listing
20262 M reporting/rep106.php
20264 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
20265 Fixed kbd acess issue after AltTab.
20269 2009-03-22 23:26:09 +0000 Joe Hunt
20270 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
20272 M reporting/includes/excel_report.inc
20274 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
20275 Optional using last document date on subsequent documents entry.
20278 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
20279 Save/retrieve last document date.
20280 M gl/bank_account_reconcile.php
20282 M gl/gl_journal.php
20283 M gl/includes/ui/gl_bank_ui.inc
20284 M gl/includes/ui/gl_journal_ui.inc
20285 M includes/date_functions.inc
20286 M includes/ui/ui_view.inc
20287 M inventory/adjustments.php
20288 M inventory/includes/item_adjustments_ui.inc
20289 M inventory/includes/stock_transfers_ui.inc
20290 M inventory/transfers.php
20291 M manufacturing/work_order_entry.php
20292 M purchasing/includes/ui/grn_ui.inc
20293 M purchasing/includes/ui/invoice_ui.inc
20294 M purchasing/includes/ui/po_ui.inc
20295 M purchasing/po_entry_items.php
20296 M purchasing/po_receive_items.php
20297 M purchasing/supplier_payment.php
20298 M sales/credit_note_entry.php
20299 M sales/customer_credit_invoice.php
20300 M sales/customer_delivery.php
20301 M sales/customer_invoice.php
20302 M sales/customer_payments.php
20303 M sales/includes/cart_class.inc
20304 M sales/includes/db/sales_order_db.inc
20305 M sales/includes/sales_db.inc
20306 M sales/includes/ui/sales_credit_ui.inc
20307 M sales/includes/ui/sales_order_ui.inc
20308 M sales/sales_order_entry.php
20310 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
20311 Option to use last dcument date on subsequent new documents.
20312 M admin/db/users_db.inc
20313 M admin/display_prefs.php
20314 M includes/current_user.inc
20315 M includes/prefs/userprefs.inc
20318 M sql/en_US-demo.sql
20319 M sql/en_US-new.sql
20321 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
20322 Optional check for current date in date_cells()/date_row()
20323 M includes/ui/ui_input.inc
20325 2009-03-22 16:33:06 +0000 Joe Hunt
20326 Option to remove image.
20328 M inventory/manage/items.php
20330 2009-03-22 14:32:41 +0000 Joe Hunt
20331 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
20333 M inventory/manage/items.php
20334 M reporting/rep104.php
20335 M reporting/rep303.php
20337 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
20338 Fix for item images file names.
20341 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
20342 Fixed item image filenames.
20343 M inventory/includes/inventory_db.inc
20344 M inventory/manage/items.php
20345 M reporting/rep104.php
20346 M reporting/rep303.php
20348 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
20349 Fixed picture display after upload in items.php.
20351 M inventory/manage/items.php
20353 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
20354 Broken currency section after date change in sales order/credit
20356 M sales/includes/ui/sales_credit_ui.inc
20357 M sales/includes/ui/sales_order_ui.inc
20359 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
20360 Added cancel edition hotkey
20361 M admin/attachments.php
20362 M admin/fiscalyears.php
20363 M admin/payment_terms.php
20364 M admin/printers.php
20365 M admin/shipping_companies.php
20367 M gl/manage/bank_accounts.php
20368 M gl/manage/currencies.php
20369 M gl/manage/exchange_rates.php
20370 M gl/manage/gl_account_classes.php
20371 M gl/manage/gl_account_types.php
20373 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
20374 Preserved item descriptions during category change
20375 M inventory/manage/items.php
20377 2009-03-20 10:54:16 +0000 Joe Hunt
20378 Truncation bug when inserting/updating entered supplier credit limit
20380 M purchasing/manage/suppliers.php
20382 2009-03-19 22:13:47 +0000 Joe Hunt
20383 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
20385 M taxes/tax_types.php
20387 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
20388 Fixed amount update after quick entry list change in journal.
20390 M gl/includes/ui/gl_journal_ui.inc
20392 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
20393 Additional fixes for menu focus in IE.
20396 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
20400 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
20401 Fix for IE in element_pos()
20404 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
20405 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
20408 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
20409 Form submit/escape hotkeys added.
20410 M admin/attachments.php
20411 M admin/change_current_user_password.php
20412 M admin/company_preferences.php
20413 M admin/display_prefs.php
20414 M admin/fiscalyears.php
20415 M admin/forms_setup.php
20416 M admin/gl_setup.php
20417 M admin/payment_terms.php
20418 M admin/print_profiles.php
20419 M admin/printers.php
20420 M admin/shipping_companies.php
20422 M admin/view_print_transaction.php
20423 M admin/void_transaction.php
20424 M dimensions/dimension_entry.php
20425 M dimensions/inquiry/search_dimensions.php
20426 M dimensions/view/view_dimension.php
20427 M gl/bank_transfer.php
20430 M gl/gl_journal.php
20431 M gl/inquiry/bank_inquiry.php
20432 M gl/inquiry/gl_account_inquiry.php
20433 M gl/inquiry/gl_trial_balance.php
20434 M gl/inquiry/tax_inquiry.php
20435 M gl/manage/bank_accounts.php
20436 M gl/manage/currencies.php
20437 M gl/manage/exchange_rates.php
20438 M gl/manage/gl_account_classes.php
20439 M gl/manage/gl_account_types.php
20440 M gl/manage/gl_accounts.php
20441 M gl/manage/gl_quick_entries.php
20442 M inventory/adjustments.php
20443 M inventory/cost_update.php
20444 M inventory/inquiry/stock_movements.php
20445 M inventory/manage/item_categories.php
20446 M inventory/manage/item_codes.php
20447 M inventory/manage/item_units.php
20448 M inventory/manage/items.php
20449 M inventory/manage/locations.php
20450 M inventory/manage/movement_types.php
20451 M inventory/manage/sales_kits.php
20452 M inventory/prices.php
20453 M inventory/purchasing_data.php
20454 M inventory/reorder_level.php
20455 M inventory/transfers.php
20456 M manufacturing/manage/bom_edit.php
20457 M manufacturing/manage/work_centres.php
20458 M manufacturing/search_work_orders.php
20459 M manufacturing/work_order_add_finished.php
20460 M manufacturing/work_order_entry.php
20461 M manufacturing/work_order_issue.php
20462 M manufacturing/work_order_release.php
20463 M purchasing/allocations/supplier_allocate.php
20464 M purchasing/inquiry/po_search.php
20465 M purchasing/inquiry/po_search_completed.php
20466 M purchasing/inquiry/supplier_allocation_inquiry.php
20467 M purchasing/inquiry/supplier_inquiry.php
20468 M purchasing/manage/suppliers.php
20469 M purchasing/po_entry_items.php
20470 M purchasing/po_receive_items.php
20471 M purchasing/supplier_credit.php
20472 M purchasing/supplier_invoice.php
20473 M purchasing/supplier_payment.php
20474 M reporting/includes/reports_classes.inc
20475 M sales/allocations/customer_allocate.php
20476 M sales/credit_note_entry.php
20477 M sales/customer_credit_invoice.php
20478 M sales/customer_delivery.php
20479 M sales/customer_invoice.php
20480 M sales/customer_payments.php
20481 M sales/inquiry/customer_allocation_inquiry.php
20482 M sales/inquiry/customer_inquiry.php
20483 M sales/inquiry/sales_deliveries_view.php
20484 M sales/inquiry/sales_orders_view.php
20485 M sales/manage/credit_status.php
20486 M sales/manage/customer_branches.php
20487 M sales/manage/customers.php
20488 M sales/manage/recurrent_invoices.php
20489 M sales/manage/sales_areas.php
20490 M sales/manage/sales_groups.php
20491 M sales/manage/sales_people.php
20492 M sales/manage/sales_points.php
20493 M sales/manage/sales_types.php
20494 M taxes/item_tax_types.php
20495 M taxes/tax_groups.php
20496 M taxes/tax_types.php
20498 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
20499 Arrow navigation in reporting module added.
20502 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
20503 Icon for default escape button.
20504 A themes/aqua/images/escape.png
20505 A themes/cool/images/escape.png
20507 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
20508 Additional option for submit_add_or_update helpers.
20509 M includes/ui/ui_input.inc
20511 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
20512 Fixed page update after code search.
20513 M inventory/manage/sales_kits.php
20515 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
20516 Comments on php.ini settings for CGI php mode.
20519 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
20520 Two additional small ui fixes.
20523 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
20524 Default focus in lists on search box if used.
20525 M includes/ui/ui_lists.inc
20527 2009-03-18 13:59:23 +0000 Joe Hunt
20528 Minor bug in install/save.php
20532 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
20533 Additional checks and fixes of php settings in GI mode.
20536 M install/index.php
20538 2009-03-18 08:57:18 +0000 Joe Hunt
20543 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
20544 Defualt parameters for new inventory item derived from category
20547 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
20548 Item category now contains default parameters for new items.
20549 M inventory/includes/db/items_category_db.inc
20550 M inventory/manage/item_categories.php
20551 M inventory/manage/items.php
20554 M sql/en_US-demo.sql
20555 M sql/en_US-new.sql
20557 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
20558 Stock item types moved to types.inc
20559 M includes/types.inc
20560 M includes/ui/ui_lists.inc
20562 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
20563 Focus js optimizations.
20567 2009-03-17 13:56:30 +0000 Joe Hunt
20568 Changed so company domicile is printed on invoices and statements if filled out
20570 M reporting/includes/header2.inc
20572 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
20573 Changes in company database - removed custom fields, added default_delivery_required
20576 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
20577 Removed company custom fields, added default delivery required by setting.
20578 M admin/company_preferences.php
20579 M admin/db/company_db.inc
20580 M admin/gl_setup.php
20581 M includes/prefs/sysprefs.inc
20584 M sql/en_US-demo.sql
20585 M sql/en_US-new.sql
20587 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
20588 Updated FA version string
20591 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
20592 Onmouseover focus set only on links with id.
20595 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
20600 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
20601 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
20604 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
20605 SID & start_form() cleanup.
20607 M access/logout.php
20608 M admin/attachments.php
20609 M admin/backups.php
20610 M admin/create_coy.php
20611 M admin/inst_lang.php
20612 M admin/inst_module.php
20613 M admin/view_print_transaction.php
20614 M admin/void_transaction.php
20615 M dimensions/inquiry/search_dimensions.php
20616 M gl/bank_transfer.php
20618 M gl/inquiry/gl_trial_balance.php
20619 M gl/manage/exchange_rates.php
20620 M inventory/adjustments.php
20621 M inventory/cost_update.php
20622 M inventory/inquiry/stock_movements.php
20623 M inventory/inquiry/stock_status.php
20624 M inventory/manage/item_codes.php
20625 M inventory/manage/sales_kits.php
20626 M inventory/prices.php
20627 M inventory/purchasing_data.php
20628 M inventory/reorder_level.php
20629 M inventory/transfers.php
20630 M manufacturing/inquiry/bom_cost_inquiry.php
20631 M manufacturing/manage/bom_edit.php
20632 M manufacturing/search_work_orders.php
20633 M manufacturing/work_order_issue.php
20634 M purchasing/allocations/supplier_allocate.php
20635 M purchasing/inquiry/po_search.php
20636 M purchasing/inquiry/po_search_completed.php
20637 M purchasing/inquiry/supplier_allocation_inquiry.php
20638 M purchasing/inquiry/supplier_inquiry.php
20639 M purchasing/po_entry_items.php
20640 M purchasing/po_receive_items.php
20641 M purchasing/supplier_credit.php
20642 M purchasing/supplier_invoice.php
20643 M purchasing/supplier_payment.php
20644 M sales/allocations/customer_allocate.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/includes/ui/sales_credit_ui.inc
20650 M sales/inquiry/customer_allocation_inquiry.php
20651 M sales/inquiry/sales_deliveries_view.php
20652 M sales/inquiry/sales_orders_view.php
20654 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
20655 Form submit with Ctrl-Enter, hotkeys in submenus
20656 M sales/sales_order_entry.php
20658 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
20659 Icons for Ctrl-Enter/Esc hotkeys
20662 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
20663 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
20664 M includes/page/footer.inc
20665 M includes/ui/ui_controls.inc
20666 M includes/ui/ui_input.inc
20667 M includes/ui/ui_view.inc
20670 M reporting/includes/reporting.inc
20671 M themes/aqua/default.css
20672 M themes/aqua/renderer.php
20673 M themes/cool/default.css
20674 M themes/cool/renderer.php
20675 M themes/default/default.css
20676 M themes/default/images/escape.png
20677 M themes/default/renderer.php
20679 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
20680 Fixed redirection after order cancel.
20682 M sales/sales_order_entry.php
20684 2009-03-15 10:00:05 +0000 Joe Hunt
20685 Minor bug in Report List of Journal Entries
20687 M reporting/rep702.php
20689 2009-03-14 00:12:24 +0000 Joe Hunt
20690 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
20692 M includes/banking.inc
20694 2009-03-13 22:37:32 +0000 Joe Hunt
20695 Removed non used file
20697 D admin/db/v_banktrans.inc
20699 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
20700 Page update after selection change, fixed messages.
20701 M manufacturing/inquiry/bom_cost_inquiry.php
20703 2009-03-13 15:56:53 +0000 Joe Hunt
20704 new sub menu item :)
20706 M applications/manufacturing.php
20707 M manufacturing/inquiry/bom_cost_inquiry.php
20709 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
20710 Random syntax error fixed.
20712 M manufacturing/inquiry/bom_cost_inquiry.php
20714 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
20715 Fixed line deleting in bank deposit/payment and journal entry.
20717 M gl/includes/ui/gl_bank_ui.inc
20718 M gl/includes/ui/gl_journal_ui.inc
20719 M includes/ui/items_cart.inc
20721 2009-03-11 12:20:58 +0000 Joe Hunt
20722 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
20724 M gl/includes/db/gl_db_banking.inc
20726 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
20727 Small table layout fixes in allocations.
20729 M purchasing/allocations/supplier_allocate.php
20730 M sales/allocations/customer_allocate.php
20732 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
20733 Fixed email_row/link_row display for empty input value.
20735 M includes/ui/ui_input.inc
20737 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
20738 Fixed search by description in sales item selector.
20740 M includes/ui/ui_lists.inc
20742 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
20743 New files after 2.1RC merge
20745 A admin/attachments.php
20746 A admin/db/printers_db.inc
20747 A admin/inst_upgrade.php
20748 A admin/print_profiles.php
20749 A admin/printers.php
20751 A doc/attachments.txt
20752 A doc/bank_reconciliation.txt
20753 A doc/dim_on_invoice.txt
20754 A doc/extensions.txt
20756 A doc/quick_entries.txt
20757 A doc/recurrent_invoice.txt
20758 A gl/bank_account_reconcile.php
20759 A gl/inquiry/tax_inquiry.php
20760 A gl/manage/gl_quick_entries.php
20761 A includes/db_pager.inc
20762 A includes/ui/db_pager_view.inc
20763 A installed_extensions.php
20764 A inventory/includes/db/items_codes_db.inc
20765 A inventory/manage/item_codes.php
20766 A inventory/manage/sales_kits.php
20768 A lang/new_language_template/locale.inc
20769 A reporting/includes/Workbook.php
20770 A reporting/includes/excel_report.inc
20771 A reporting/includes/printer_class.inc
20772 A reporting/prn_redirect.php
20773 A sales/create_recurrent_invoices.php
20774 A sales/includes/db/sales_points_db.inc
20775 A sales/manage/recurrent_invoices.php
20776 A sales/manage/sales_groups.php
20777 A sales/manage/sales_points.php
20780 A themes/aqua/images/add.png
20781 A themes/aqua/images/ajax-loader.gif
20782 A themes/aqua/images/cancel.png
20783 A themes/aqua/images/credit.gif
20784 A themes/aqua/images/delete.gif
20785 A themes/aqua/images/download.gif
20786 A themes/aqua/images/edit.gif
20787 A themes/aqua/images/gl.png
20788 A themes/aqua/images/help.gif
20789 A themes/aqua/images/invoice.gif
20790 A themes/aqua/images/login.gif
20791 A themes/aqua/images/money.png
20792 A themes/aqua/images/ok.gif
20793 A themes/aqua/images/pdf.gif
20794 A themes/aqua/images/print.png
20795 A themes/aqua/images/receive.gif
20796 A themes/aqua/images/remove.png
20797 A themes/aqua/images/report.png
20798 A themes/aqua/images/right.gif
20799 A themes/aqua/images/sort_asc.gif
20800 A themes/aqua/images/sort_desc.gif
20801 A themes/aqua/images/sort_none.gif
20802 A themes/aqua/images/view.gif
20803 A themes/cool/images/add.png
20804 A themes/cool/images/ajax-loader.gif
20805 A themes/cool/images/cancel.png
20806 A themes/cool/images/credit.gif
20807 A themes/cool/images/delete.gif
20808 A themes/cool/images/download.gif
20809 A themes/cool/images/edit.gif
20810 A themes/cool/images/gl.png
20811 A themes/cool/images/help.gif
20812 A themes/cool/images/invoice.gif
20813 A themes/cool/images/login.gif
20814 A themes/cool/images/money.png
20815 A themes/cool/images/ok.gif
20816 A themes/cool/images/pdf.gif
20817 A themes/cool/images/print.png
20818 A themes/cool/images/receive.gif
20819 A themes/cool/images/remove.png
20820 A themes/cool/images/report.png
20821 A themes/cool/images/right.gif
20822 A themes/cool/images/sort_asc.gif
20823 A themes/cool/images/sort_desc.gif
20824 A themes/cool/images/sort_none.gif
20825 A themes/cool/images/view.gif
20826 A themes/default/images/add.png
20827 A themes/default/images/ajax-loader.gif
20828 A themes/default/images/cancel.png
20829 A themes/default/images/credit.gif
20830 A themes/default/images/delete.gif
20831 A themes/default/images/download.gif
20832 A themes/default/images/edit.gif
20833 A themes/default/images/escape.png
20834 A themes/default/images/gl.png
20835 A themes/default/images/help.gif
20836 A themes/default/images/invoice.gif
20837 A themes/default/images/login.gif
20838 A themes/default/images/money.png
20839 A themes/default/images/ok.gif
20840 A themes/default/images/pdf.gif
20841 A themes/default/images/print.png
20842 A themes/default/images/receive.gif
20843 A themes/default/images/remove.png
20844 A themes/default/images/report.png
20845 A themes/default/images/right.gif
20846 A themes/default/images/sort_asc.gif
20847 A themes/default/images/sort_desc.gif
20848 A themes/default/images/sort_none.gif
20849 A themes/default/images/view.gif
20851 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
20852 Merging version 2.1 RC to main trunk.
20855 M access/logout.php
20856 M admin/backups.php
20857 M admin/change_current_user_password.php
20858 M admin/company_preferences.php
20859 M admin/create_coy.php
20860 M admin/db/company_db.inc
20861 M admin/db/maintenance_db.inc
20862 M admin/db/users_db.inc
20863 M admin/db/v_banktrans.inc
20864 M admin/db/voiding_db.inc
20865 M admin/display_prefs.php
20866 M admin/fiscalyears.php
20867 M admin/forms_setup.php
20868 M admin/gl_setup.php
20869 M admin/inst_lang.php
20870 M admin/inst_module.php
20871 M admin/payment_terms.php
20872 M admin/shipping_companies.php
20874 M admin/view_print_transaction.php
20875 M admin/void_transaction.php
20876 M applications/application.php
20877 M applications/customers.php
20878 M applications/dimensions.php
20879 M applications/generalledger.php
20880 M applications/inventory.php
20881 M applications/manufacturing.php
20882 M applications/setup.php
20883 M applications/suppliers.php
20884 D company/0/images/logo_frontaccounting.png
20886 M dimensions/dimension_entry.php
20887 M dimensions/includes/dimensions_db.inc
20888 M dimensions/includes/dimensions_ui.inc
20889 M dimensions/inquiry/search_dimensions.php
20890 M dimensions/view/view_dimension.php
20891 M frontaccounting.php
20892 M gl/bank_transfer.php
20895 M gl/gl_journal.php
20896 M gl/includes/db/gl_db_account_types.inc
20897 M gl/includes/db/gl_db_accounts.inc
20898 M gl/includes/db/gl_db_bank_accounts.inc
20899 M gl/includes/db/gl_db_bank_trans.inc
20900 D gl/includes/db/gl_db_bank_trans_types.inc
20901 M gl/includes/db/gl_db_banking.inc
20902 M gl/includes/db/gl_db_currencies.inc
20903 M gl/includes/db/gl_db_rates.inc
20904 M gl/includes/db/gl_db_trans.inc
20905 M gl/includes/gl_db.inc
20906 M gl/includes/gl_ui.inc
20907 M gl/includes/ui/gl_bank_ui.inc
20908 M gl/includes/ui/gl_journal_ui.inc
20909 M gl/inquiry/bank_inquiry.php
20910 M gl/inquiry/gl_account_inquiry.php
20911 M gl/inquiry/gl_trial_balance.php
20912 M gl/manage/bank_accounts.php
20913 D gl/manage/bank_trans_types.php
20914 M gl/manage/currencies.php
20915 M gl/manage/exchange_rates.php
20916 M gl/manage/gl_account_classes.php
20917 M gl/manage/gl_account_types.php
20918 M gl/manage/gl_accounts.php
20919 M gl/view/bank_transfer_view.php
20920 M gl/view/gl_deposit_view.php
20921 M gl/view/gl_payment_view.php
20922 M gl/view/gl_trans_view.php
20923 M includes/ajax.inc
20924 M includes/banking.inc
20925 M includes/current_user.inc
20926 M includes/data_checks.inc
20927 M includes/date_functions.inc
20928 M includes/db/comments_db.inc
20929 M includes/db/connect_db.inc
20930 M includes/db/inventory_db.inc
20931 M includes/db/manufacturing_db.inc
20932 M includes/db/references_db.inc
20933 M includes/db/sql_functions.inc
20934 M includes/errors.inc
20935 M includes/lang/gettext.php
20936 M includes/lang/language.php
20937 M includes/main.inc
20938 M includes/manufacturing.inc
20939 M includes/page/footer.inc
20940 M includes/page/header.inc
20941 M includes/prefs/sysprefs.inc
20942 M includes/prefs/userprefs.inc
20943 M includes/references.inc
20944 M includes/reserved.inc
20945 M includes/session.inc
20946 M includes/systypes.inc
20947 M includes/types.inc
20949 M includes/ui/allocation_cart.inc
20950 M includes/ui/items_cart.inc
20951 M includes/ui/ui_controls.inc
20952 M includes/ui/ui_globals.inc
20953 M includes/ui/ui_input.inc
20954 M includes/ui/ui_lists.inc
20955 M includes/ui/ui_msgs.inc
20956 M includes/ui/ui_view.inc
20959 M install/index.php
20961 M inventory/adjustments.php
20962 M inventory/cost_update.php
20963 M inventory/includes/db/items_adjust_db.inc
20964 M inventory/includes/db/items_category_db.inc
20965 M inventory/includes/db/items_db.inc
20966 M inventory/includes/db/items_locations_db.inc
20967 M inventory/includes/db/items_prices_db.inc
20968 M inventory/includes/db/items_trans_db.inc
20969 M inventory/includes/db/items_transfer_db.inc
20970 M inventory/includes/db/items_units_db.inc
20971 M inventory/includes/db/movement_types_db.inc
20972 M inventory/includes/inventory_db.inc
20973 M inventory/includes/item_adjustments_ui.inc
20974 M inventory/includes/stock_transfers_ui.inc
20975 M inventory/inquiry/stock_movements.php
20976 M inventory/inquiry/stock_status.php
20977 D inventory/manage/image/0/102.jpg
20978 D inventory/manage/image/0/103.jpg
20979 D inventory/manage/image/0/104.jpg
20980 M inventory/manage/item_categories.php
20981 M inventory/manage/item_units.php
20982 M inventory/manage/items.php
20983 M inventory/manage/locations.php
20984 M inventory/manage/movement_types.php
20985 M inventory/prices.php
20986 M inventory/purchasing_data.php
20987 M inventory/reorder_level.php
20988 M inventory/transfers.php
20989 M inventory/view/view_adjustment.php
20990 M inventory/view/view_transfer.php
20991 M js/JsHttpRequest.js
20996 M lang/en_US/LC_MESSAGES/en_US.mo
20997 D lang/en_US/stylesheet.css
20998 M lang/installed_languages.inc
20999 M lang/new_language_template/LC_MESSAGES/empty.po
21000 D lang/new_language_template/stylesheet.css
21001 M manufacturing/includes/db/work_centres_db.inc
21002 M manufacturing/includes/db/work_order_issues_db.inc
21003 M manufacturing/includes/db/work_order_produce_items_db.inc
21004 M manufacturing/includes/db/work_order_requirements_db.inc
21005 M manufacturing/includes/db/work_orders_db.inc
21006 M manufacturing/includes/db/work_orders_quick_db.inc
21007 M manufacturing/includes/manufacturing_db.inc
21008 M manufacturing/includes/manufacturing_ui.inc
21009 M manufacturing/includes/work_order_issue_ui.inc
21010 M manufacturing/inquiry/bom_cost_inquiry.php
21011 M manufacturing/inquiry/where_used_inquiry.php
21012 M manufacturing/manage/bom_edit.php
21013 M manufacturing/manage/work_centres.php
21014 M manufacturing/search_work_orders.php
21015 M manufacturing/view/wo_issue_view.php
21016 M manufacturing/view/wo_production_view.php
21017 M manufacturing/view/work_order_view.php
21018 M manufacturing/work_order_add_finished.php
21019 M manufacturing/work_order_entry.php
21020 M manufacturing/work_order_issue.php
21021 M manufacturing/work_order_release.php
21022 M purchasing/allocations/supplier_allocate.php
21023 M purchasing/allocations/supplier_allocation_main.php
21024 M purchasing/includes/db/grn_db.inc
21025 M purchasing/includes/db/invoice_db.inc
21026 M purchasing/includes/db/invoice_items_db.inc
21027 M purchasing/includes/db/po_db.inc
21028 M purchasing/includes/db/supp_payment_db.inc
21029 M purchasing/includes/db/supp_trans_db.inc
21030 M purchasing/includes/db/suppalloc_db.inc
21031 M purchasing/includes/db/suppliers_db.inc
21032 M purchasing/includes/po_class.inc
21033 M purchasing/includes/purchasing_db.inc
21034 M purchasing/includes/purchasing_ui.inc
21035 M purchasing/includes/supp_trans_class.inc
21036 M purchasing/includes/ui/grn_ui.inc
21037 M purchasing/includes/ui/invoice_ui.inc
21038 M purchasing/includes/ui/po_ui.inc
21039 M purchasing/inquiry/po_search.php
21040 M purchasing/inquiry/po_search_completed.php
21041 M purchasing/inquiry/supplier_allocation_inquiry.php
21042 M purchasing/inquiry/supplier_inquiry.php
21043 M purchasing/manage/suppliers.php
21044 M purchasing/po_entry_items.php
21045 M purchasing/po_receive_items.php
21046 M purchasing/supplier_credit.php
21047 M purchasing/supplier_invoice.php
21048 M purchasing/supplier_payment.php
21049 M purchasing/view/view_grn.php
21050 M purchasing/view/view_po.php
21051 M purchasing/view/view_supp_credit.php
21052 M purchasing/view/view_supp_invoice.php
21053 M purchasing/view/view_supp_payment.php
21054 D reporting/fonts/Vera.afm
21055 M reporting/includes/class.pdf.inc
21056 M reporting/includes/doctext.inc
21057 M reporting/includes/doctext2.inc
21058 M reporting/includes/header2.inc
21059 M reporting/includes/pdf_report.inc
21060 M reporting/includes/reporting.inc
21061 M reporting/includes/reports_classes.inc
21062 M reporting/includes/tcpdf.php
21063 M reporting/rep101.php
21064 M reporting/rep102.php
21065 M reporting/rep103.php
21066 M reporting/rep104.php
21067 M reporting/rep105.php
21068 M reporting/rep106.php
21069 M reporting/rep107.php
21070 M reporting/rep108.php
21071 M reporting/rep109.php
21072 M reporting/rep110.php
21073 M reporting/rep201.php
21074 M reporting/rep202.php
21075 M reporting/rep203.php
21076 M reporting/rep204.php
21077 M reporting/rep209.php
21078 M reporting/rep301.php
21079 M reporting/rep302.php
21080 M reporting/rep303.php
21081 M reporting/rep304.php
21082 M reporting/rep401.php
21083 M reporting/rep501.php
21084 M reporting/rep601.php
21085 M reporting/rep701.php
21086 M reporting/rep702.php
21087 M reporting/rep704.php
21088 M reporting/rep705.php
21089 M reporting/rep706.php
21090 M reporting/rep707.php
21091 M reporting/rep708.php
21092 M reporting/rep709.php
21093 M reporting/reports_main.php
21094 M sales/allocations/customer_allocate.php
21095 M sales/allocations/customer_allocation_main.php
21096 M sales/credit_note_entry.php
21097 M sales/customer_credit_invoice.php
21098 M sales/customer_delivery.php
21099 M sales/customer_invoice.php
21100 M sales/customer_payments.php
21101 M sales/includes/cart_class.inc
21102 M sales/includes/db/branches_db.inc
21103 M sales/includes/db/credit_status_db.inc
21104 M sales/includes/db/cust_trans_db.inc
21105 M sales/includes/db/cust_trans_details_db.inc
21106 M sales/includes/db/custalloc_db.inc
21107 M sales/includes/db/customers_db.inc
21108 M sales/includes/db/payment_db.inc
21109 M sales/includes/db/sales_credit_db.inc
21110 M sales/includes/db/sales_delivery_db.inc
21111 M sales/includes/db/sales_invoice_db.inc
21112 M sales/includes/db/sales_order_db.inc
21113 M sales/includes/db/sales_types_db.inc
21114 M sales/includes/sales_db.inc
21115 M sales/includes/sales_ui.inc
21116 M sales/includes/ui/sales_credit_ui.inc
21117 M sales/includes/ui/sales_order_ui.inc
21118 M sales/inquiry/customer_allocation_inquiry.php
21119 M sales/inquiry/customer_inquiry.php
21120 M sales/inquiry/sales_deliveries_view.php
21121 M sales/inquiry/sales_orders_view.php
21122 M sales/manage/credit_status.php
21123 M sales/manage/customer_branches.php
21124 M sales/manage/customers.php
21125 M sales/manage/sales_areas.php
21126 M sales/manage/sales_people.php
21127 M sales/manage/sales_types.php
21128 M sales/sales_order_entry.php
21129 M sales/view/view_credit.php
21130 M sales/view/view_dispatch.php
21131 M sales/view/view_invoice.php
21132 M sales/view/view_receipt.php
21133 M sales/view/view_sales_order.php
21134 M sql/en_US-demo.sql
21135 M sql/en_US-new.sql
21136 M taxes/db/item_tax_types_db.inc
21137 M taxes/db/tax_groups_db.inc
21138 M taxes/db/tax_types_db.inc
21139 M taxes/item_tax_types.php
21140 M taxes/tax_calc.inc
21141 M taxes/tax_groups.php
21142 M taxes/tax_types.php
21143 M themes/aqua/default.css
21144 M themes/aqua/renderer.php
21145 M themes/cool/default.css
21146 M themes/cool/renderer.php
21147 M themes/default/default.css
21148 M themes/default/login.css
21149 M themes/default/renderer.php
21153 2009-03-09 14:33:46 +0000 Joe Hunt
21154 Release 2.1.0 Release Candidate (RC)
21157 M reporting/includes/excel_report.inc
21159 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
21160 Small fix in items.php
21162 M inventory/manage/items.php
21164 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
21165 Default settings for new users got from admin prefs.
21168 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
21170 M includes/session.inc
21172 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
21173 Page security level changed to 1.
21174 M admin/display_prefs.php
21176 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
21177 Initial prefs for new user copied from current admin settings.
21180 2009-03-08 22:20:46 +0000 Joe Hunt
21181 XLS engine now compatible med PEAR Excel Writer.
21183 M reporting/includes/Workbook.php
21184 M reporting/includes/excel_report.inc
21186 2009-03-05 15:15:58 +0000 Joe Hunt
21187 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
21189 D reporting/includes/ExcelWriterXML.php
21190 D reporting/includes/ExcelWriterXML_Sheet.php
21191 D reporting/includes/ExcelWriterXML_Style.php
21192 A reporting/includes/Workbook.php
21193 M reporting/includes/excel_report.inc
21194 M reporting/includes/pdf_report.inc
21195 M reporting/prn_redirect.php
21196 M reporting/rep101.php
21197 M reporting/rep102.php
21198 M reporting/rep103.php
21199 M reporting/rep104.php
21200 M reporting/rep105.php
21201 M reporting/rep106.php
21202 M reporting/rep107.php
21203 M reporting/rep108.php
21204 M reporting/rep109.php
21205 M reporting/rep110.php
21206 M reporting/rep201.php
21207 M reporting/rep202.php
21208 M reporting/rep203.php
21209 M reporting/rep204.php
21210 M reporting/rep209.php
21211 M reporting/rep301.php
21212 M reporting/rep302.php
21213 M reporting/rep303.php
21214 M reporting/rep304.php
21215 M reporting/rep401.php
21216 M reporting/rep501.php
21217 M reporting/rep601.php
21218 M reporting/rep701.php
21219 M reporting/rep702.php
21220 M reporting/rep704.php
21221 M reporting/rep705.php
21222 M reporting/rep706.php
21223 M reporting/rep707.php
21224 M reporting/rep708.php
21225 M reporting/rep709.php
21227 2009-03-03 14:02:36 +0000 Joe Hunt
21228 Preparation for Excel Writer continued
21230 M reporting/includes/ExcelWriterXML.php
21231 M reporting/includes/ExcelWriterXML_Sheet.php
21232 M reporting/includes/ExcelWriterXML_Style.php
21233 M reporting/includes/excel_report.inc
21234 M reporting/rep101.php
21235 M reporting/rep102.php
21236 M reporting/rep103.php
21237 M reporting/rep104.php
21238 M reporting/rep105.php
21239 M reporting/rep106.php
21240 M reporting/rep201.php
21241 M reporting/rep202.php
21242 M reporting/rep203.php
21243 M reporting/rep204.php
21244 M reporting/rep301.php
21245 M reporting/rep302.php
21246 M reporting/rep303.php
21247 M reporting/rep304.php
21248 M reporting/rep401.php
21249 M reporting/rep501.php
21250 M reporting/rep601.php
21251 M reporting/rep702.php
21252 M reporting/rep704.php
21253 M reporting/rep706.php
21254 M reporting/rep708.php
21255 M reporting/rep709.php
21256 M reporting/reports_main.php
21258 2009-03-02 15:37:20 +0000 Joe Hunt
21260 M reporting/includes/excel_report.inc
21262 2009-03-02 14:35:19 +0000 Joe Hunt
21263 php 4 error, throw exception removed
21264 M reporting/includes/ExcelWriterXML_Style.php
21266 2009-03-02 10:32:42 +0000 Joe Hunt
21267 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
21269 A reporting/includes/ExcelWriterXML.php
21270 A reporting/includes/ExcelWriterXML_Sheet.php
21271 A reporting/includes/ExcelWriterXML_Style.php
21272 A reporting/includes/excel_report.inc
21273 M reporting/includes/pdf_report.inc
21274 M reporting/includes/reports_classes.inc
21275 M reporting/rep701.php
21276 M reporting/rep705.php
21277 M reporting/rep706.php
21278 M reporting/rep707.php
21279 M reporting/reports_main.php
21281 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
21282 *** empty log message ***
21285 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
21286 magic_quotes_gpc and register_globals set to off in htaccess file
21290 2009-02-28 00:45:33 +0000 Joe Hunt
21291 Improved layout in standard themes (graphics)
21293 A themes/aqua/images/help.gif
21294 A themes/aqua/images/login.gif
21295 A themes/aqua/images/right.gif
21296 M themes/aqua/renderer.php
21297 A themes/cool/images/help.gif
21298 A themes/cool/images/login.gif
21299 A themes/cool/images/right.gif
21300 M themes/cool/renderer.php
21301 A themes/default/images/help.gif
21302 A themes/default/images/login.gif
21303 A themes/default/images/right.gif
21304 M themes/default/login.css
21305 M themes/default/renderer.php
21307 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
21308 Security fix to my last commit.
21310 M frontaccounting.php
21311 M includes/lang/language.php
21313 2009-02-25 11:35:38 +0000 Joe Hunt
21316 M inventory/inquiry/stock_status.php
21317 M inventory/prices.php
21318 M inventory/reorder_level.php
21320 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
21321 Fixed gettext php emulation side bug.
21322 M includes/session.inc
21324 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
21325 More clanups and smaller fixes.
21328 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
21329 Cleaning startup code.
21330 M includes/db/connect_db.inc
21331 M includes/lang/gettext.php
21332 M includes/lang/language.php
21333 M includes/session.inc
21336 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
21337 Fixed add_application parameter passed by reference.
21338 M frontaccounting.php
21340 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
21341 Language changed on display prefs page stored into database.
21342 M admin/db/users_db.inc
21343 M admin/display_prefs.php
21344 M includes/current_user.inc
21346 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
21347 Fixed tab hot keys.
21348 M applications/customers.php
21349 M applications/dimensions.php
21350 M applications/generalledger.php
21351 M applications/inventory.php
21352 M applications/manufacturing.php
21353 M applications/setup.php
21354 M applications/suppliers.php
21356 2009-02-23 10:33:41 +0000 Joe Hunt
21357 Better color in data picker
21359 M themes/aqua/default.css
21360 M themes/cool/default.css
21361 M themes/default/default.css
21363 2009-02-23 09:09:55 +0000 Joe Hunt
21364 Changed extension include to be outside function. Didn't work in submenus.
21366 M frontaccounting.php
21367 M includes/main.inc
21369 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
21370 A couple of additional small fixes.
21373 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
21374 Fixed initial inquiry order.
21375 M purchasing/inquiry/po_search.php
21377 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
21378 Default theme and language for not logged user.
21379 M includes/current_user.inc
21380 M includes/prefs/userprefs.inc
21382 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
21383 Password change blocked in demo mode.
21384 M admin/change_current_user_password.php
21386 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
21387 Fixed initial charset.
21390 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
21391 *** empty log message ***
21392 M themes/cool/renderer.php
21394 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
21395 Optimized application startup code, small cleanups.
21398 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
21399 Calendar styles moved to theme default.css.
21400 M includes/ui/ui_view.inc
21401 M themes/aqua/default.css
21402 M themes/cool/default.css
21403 M themes/default/default.css
21405 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
21406 Application startup code cleaup.
21407 M applications/customers.php
21408 M applications/dimensions.php
21409 M applications/generalledger.php
21410 M applications/inventory.php
21411 M applications/manufacturing.php
21412 M applications/setup.php
21413 M applications/suppliers.php
21414 M frontaccounting.php
21415 M includes/lang/language.php
21416 M includes/session.inc
21418 M themes/aqua/renderer.php
21419 M themes/cool/renderer.php
21420 M themes/default/renderer.php
21422 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
21424 M includes/main.inc
21426 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
21427 Removed obsolete $applications array.
21430 2009-02-21 16:10:42 +0000 Joe Hunt
21431 Better layout in stock_movements.php
21433 M inventory/inquiry/stock_movements.php
21435 2009-02-21 09:57:54 +0000 Joe Hunt
21436 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
21438 M includes/ui/db_pager_view.inc
21440 2009-02-18 09:10:54 +0000 Joe Hunt
21441 Better layout in Items form.
21443 M admin/forms_setup.php
21444 M inventory/manage/items.php
21446 2009-02-16 23:09:51 +0000 Joe Hunt
21447 Bug in function get_ecb_rate when no function curl_init (missing url part)
21449 M gl/includes/db/gl_db_rates.inc
21451 2009-02-16 15:04:12 +0000 Joe Hunt
21452 Instruction in update.html should include switch to standard theme before upgrade
21456 2009-02-15 00:04:49 +0000 Joe Hunt
21457 Release 2.1.0 beta 2
21461 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
21462 Dummy gettext function added if needed.
21465 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
21466 *** empty log message ***
21467 M admin/db/maintenance_db.inc
21469 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
21470 Fixed install error in some MySQL versions.
21473 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
21474 Drop column queries executed also during not forced install upgrade.
21475 M admin/db/maintenance_db.inc
21477 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
21478 Removed obsolete bank_trans_type_id from bank_trans table.
21480 M sql/en_US-demo.sql
21481 M sql/en_US-new.sql
21483 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
21484 Install error handling bug fixed.
21488 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
21489 Login page gettextized.
21492 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
21493 Added site default language setting.
21494 M admin/inst_lang.php
21495 M includes/lang/language.php
21496 M lang/installed_languages.inc
21498 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
21502 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
21503 Fixed message typo.
21504 M admin/display_prefs.php
21506 2009-02-13 14:10:19 +0000 Joe Hunt
21507 Minor bug fix in Quick Entry tax account choice for Journal Entry.
21509 M includes/ui/ui_view.inc
21511 2009-02-12 22:40:08 +0000 Joe Hunt
21512 allow negative values (budget)
21515 2009-02-12 22:28:45 +0000 Joe Hunt
21516 allow negative values
21519 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
21520 Two smaller bugfixes and corections in extension support.
21523 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
21524 Extension menu file in ext. folder, added support for gettext in extensions.
21525 M frontaccounting.php
21527 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
21528 Fix for some buggy curl versions.
21529 M gl/includes/db/gl_db_rates.inc
21530 M gl/manage/exchange_rates.php
21532 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
21533 Fixed get_amount to return 0 on invalid input.
21536 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
21538 M admin/company_preferences.php
21539 M sales/customer_invoice.php
21541 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
21542 Fixed two additional small bugs.
21545 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
21546 Fixed bug [0000116] - & display issue
21547 M sales/includes/cart_class.inc
21549 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
21550 Fixed divison by zero in empty pager.
21551 M includes/db_pager.inc
21553 2009-02-08 17:47:55 +0000 Joe Hunt
21554 Changed license type to GPLv3 in top of files
21557 M access/logout.php
21558 M admin/attachments.php
21559 M admin/backups.php
21560 M admin/change_current_user_password.php
21561 M admin/create_coy.php
21562 M admin/db/company_db.inc
21563 M admin/db/maintenance_db.inc
21564 M admin/db/printers_db.inc
21565 M admin/db/users_db.inc
21566 M admin/db/v_banktrans.inc
21567 M admin/db/voiding_db.inc
21568 M admin/display_prefs.php
21569 M admin/fiscalyears.php
21570 M admin/forms_setup.php
21571 M admin/gl_setup.php
21572 M admin/inst_lang.php
21573 M admin/inst_module.php
21574 M admin/inst_upgrade.php
21575 M admin/payment_terms.php
21576 M admin/print_profiles.php
21577 M admin/printers.php
21578 M admin/shipping_companies.php
21580 M admin/view_print_transaction.php
21581 M admin/void_transaction.php
21582 M applications/application.php
21583 M applications/customers.php
21584 M applications/dimensions.php
21585 M applications/generalledger.php
21586 M applications/inventory.php
21587 M applications/manufacturing.php
21588 M applications/setup.php
21589 M applications/suppliers.php
21591 M dimensions/dimension_entry.php
21592 M dimensions/includes/dimensions_db.inc
21593 M dimensions/includes/dimensions_ui.inc
21594 M dimensions/inquiry/search_dimensions.php
21595 M dimensions/view/view_dimension.php
21598 M frontaccounting.php
21599 M gl/bank_account_reconcile.php
21600 M gl/bank_transfer.php
21603 M gl/gl_journal.php
21604 M gl/includes/db/gl_db_account_types.inc
21605 M gl/includes/db/gl_db_accounts.inc
21606 M gl/includes/db/gl_db_bank_accounts.inc
21607 M gl/includes/db/gl_db_bank_trans.inc
21608 M gl/includes/db/gl_db_banking.inc
21609 M gl/includes/db/gl_db_currencies.inc
21610 M gl/includes/db/gl_db_rates.inc
21611 M gl/includes/db/gl_db_trans.inc
21612 M gl/includes/gl_db.inc
21613 M gl/includes/gl_ui.inc
21614 M gl/includes/ui/gl_bank_ui.inc
21615 M gl/includes/ui/gl_journal_ui.inc
21616 M gl/inquiry/bank_inquiry.php
21617 M gl/inquiry/gl_account_inquiry.php
21618 M gl/inquiry/gl_trial_balance.php
21619 M gl/inquiry/tax_inquiry.php
21620 M gl/manage/bank_accounts.php
21621 M gl/manage/currencies.php
21622 M gl/manage/exchange_rates.php
21623 M gl/manage/gl_account_classes.php
21624 M gl/manage/gl_account_types.php
21625 M gl/manage/gl_accounts.php
21626 M gl/manage/gl_quick_entries.php
21627 M gl/view/bank_transfer_view.php
21628 M gl/view/gl_deposit_view.php
21629 M gl/view/gl_payment_view.php
21630 M gl/view/gl_trans_view.php
21631 M includes/ajax.inc
21632 M includes/banking.inc
21633 M includes/current_user.inc
21634 M includes/data_checks.inc
21635 M includes/date_functions.inc
21636 M includes/db/comments_db.inc
21637 M includes/db/connect_db.inc
21638 M includes/db/inventory_db.inc
21639 M includes/db/manufacturing_db.inc
21640 M includes/db/references_db.inc
21641 M includes/db/sql_functions.inc
21642 M includes/db_pager.inc
21643 M includes/errors.inc
21644 M includes/lang/language.php
21645 M includes/main.inc
21646 M includes/manufacturing.inc
21647 M includes/page/footer.inc
21648 M includes/page/header.inc
21649 M includes/prefs/sysprefs.inc
21650 M includes/prefs/userprefs.inc
21651 M includes/references.inc
21652 M includes/reserved.inc
21653 M includes/session.inc
21654 M includes/systypes.inc
21655 M includes/types.inc
21657 M includes/ui/allocation_cart.inc
21658 M includes/ui/db_pager_view.inc
21659 M includes/ui/items_cart.inc
21660 M includes/ui/ui_controls.inc
21661 M includes/ui/ui_globals.inc
21662 M includes/ui/ui_input.inc
21663 M includes/ui/ui_lists.inc
21664 M includes/ui/ui_msgs.inc
21665 M includes/ui/ui_view.inc
21667 M install/index.php
21669 M inventory/adjustments.php
21670 M inventory/cost_update.php
21671 M inventory/includes/db/items_adjust_db.inc
21672 M inventory/includes/db/items_category_db.inc
21673 M inventory/includes/db/items_codes_db.inc
21674 M inventory/includes/db/items_db.inc
21675 M inventory/includes/db/items_locations_db.inc
21676 M inventory/includes/db/items_prices_db.inc
21677 M inventory/includes/db/items_trans_db.inc
21678 M inventory/includes/db/items_transfer_db.inc
21679 M inventory/includes/db/items_units_db.inc
21680 M inventory/includes/db/movement_types_db.inc
21681 M inventory/includes/inventory_db.inc
21682 M inventory/includes/item_adjustments_ui.inc
21683 M inventory/includes/stock_transfers_ui.inc
21684 M inventory/inquiry/stock_movements.php
21685 M inventory/inquiry/stock_status.php
21686 M inventory/manage/item_categories.php
21687 M inventory/manage/item_codes.php
21688 M inventory/manage/item_units.php
21689 M inventory/manage/items.php
21690 M inventory/manage/locations.php
21691 M inventory/manage/movement_types.php
21692 M inventory/manage/sales_kits.php
21693 M inventory/prices.php
21694 M inventory/purchasing_data.php
21695 M inventory/reorder_level.php
21696 M inventory/transfers.php
21697 M inventory/view/view_adjustment.php
21698 M inventory/view/view_transfer.php
21704 M lang/en_US/LC_MESSAGES/en_US.mo
21705 M lang/new_language_template/LC_MESSAGES/empty.po
21706 M lang/new_language_template/locale.inc
21707 M manufacturing/includes/db/work_centres_db.inc
21708 M manufacturing/includes/db/work_order_issues_db.inc
21709 M manufacturing/includes/db/work_order_produce_items_db.inc
21710 M manufacturing/includes/db/work_order_requirements_db.inc
21711 M manufacturing/includes/db/work_orders_db.inc
21712 M manufacturing/includes/db/work_orders_quick_db.inc
21713 M manufacturing/includes/manufacturing_db.inc
21714 M manufacturing/includes/manufacturing_ui.inc
21715 M manufacturing/includes/work_order_issue_ui.inc
21716 M manufacturing/inquiry/bom_cost_inquiry.php
21717 M manufacturing/inquiry/where_used_inquiry.php
21718 M manufacturing/manage/bom_edit.php
21719 M manufacturing/manage/work_centres.php
21720 M manufacturing/search_work_orders.php
21721 M manufacturing/view/wo_issue_view.php
21722 M manufacturing/view/wo_production_view.php
21723 M manufacturing/view/work_order_view.php
21724 M manufacturing/work_order_add_finished.php
21725 M manufacturing/work_order_entry.php
21726 M manufacturing/work_order_issue.php
21727 M manufacturing/work_order_release.php
21728 M purchasing/allocations/supplier_allocate.php
21729 M purchasing/allocations/supplier_allocation_main.php
21730 M purchasing/includes/db/grn_db.inc
21731 M purchasing/includes/db/invoice_db.inc
21732 M purchasing/includes/db/invoice_items_db.inc
21733 M purchasing/includes/db/po_db.inc
21734 M purchasing/includes/db/supp_payment_db.inc
21735 M purchasing/includes/db/supp_trans_db.inc
21736 M purchasing/includes/db/suppalloc_db.inc
21737 M purchasing/includes/db/suppliers_db.inc
21738 M purchasing/includes/po_class.inc
21739 M purchasing/includes/purchasing_db.inc
21740 M purchasing/includes/purchasing_ui.inc
21741 M purchasing/includes/supp_trans_class.inc
21742 M purchasing/includes/ui/grn_ui.inc
21743 M purchasing/includes/ui/invoice_ui.inc
21744 M purchasing/includes/ui/po_ui.inc
21745 M purchasing/inquiry/po_search.php
21746 M purchasing/inquiry/po_search_completed.php
21747 M purchasing/inquiry/supplier_allocation_inquiry.php
21748 M purchasing/inquiry/supplier_inquiry.php
21749 M purchasing/manage/suppliers.php
21750 M purchasing/po_entry_items.php
21751 M purchasing/po_receive_items.php
21752 M purchasing/supplier_credit.php
21753 M purchasing/supplier_invoice.php
21754 M purchasing/supplier_payment.php
21755 M purchasing/view/view_grn.php
21756 M purchasing/view/view_po.php
21757 M purchasing/view/view_supp_credit.php
21758 M purchasing/view/view_supp_invoice.php
21759 M purchasing/view/view_supp_payment.php
21760 M reporting/includes/class.pdf.inc
21761 M reporting/includes/doctext.inc
21762 M reporting/includes/doctext2.inc
21763 M reporting/includes/header2.inc
21764 M reporting/includes/pdf_report.inc
21765 M reporting/includes/reporting.inc
21766 M reporting/includes/reports_classes.inc
21767 M reporting/prn_redirect.php
21768 M reporting/rep101.php
21769 M reporting/rep102.php
21770 M reporting/rep103.php
21771 M reporting/rep104.php
21772 M reporting/rep105.php
21773 M reporting/rep106.php
21774 M reporting/rep107.php
21775 M reporting/rep108.php
21776 M reporting/rep109.php
21777 M reporting/rep110.php
21778 M reporting/rep201.php
21779 M reporting/rep202.php
21780 M reporting/rep203.php
21781 M reporting/rep204.php
21782 M reporting/rep209.php
21783 M reporting/rep301.php
21784 M reporting/rep302.php
21785 M reporting/rep303.php
21786 M reporting/rep304.php
21787 M reporting/rep401.php
21788 M reporting/rep501.php
21789 M reporting/rep601.php
21790 M reporting/rep701.php
21791 M reporting/rep702.php
21792 M reporting/rep704.php
21793 M reporting/rep705.php
21794 M reporting/rep706.php
21795 M reporting/rep707.php
21796 M reporting/rep708.php
21797 M reporting/rep709.php
21798 M reporting/reports_main.php
21799 M sales/allocations/customer_allocate.php
21800 M sales/allocations/customer_allocation_main.php
21801 M sales/create_recurrent_invoices.php
21802 M sales/credit_note_entry.php
21803 M sales/customer_credit_invoice.php
21804 M sales/customer_delivery.php
21805 M sales/customer_payments.php
21806 M sales/includes/cart_class.inc
21807 M sales/includes/db/branches_db.inc
21808 M sales/includes/db/credit_status_db.inc
21809 M sales/includes/db/cust_trans_db.inc
21810 M sales/includes/db/cust_trans_details_db.inc
21811 M sales/includes/db/custalloc_db.inc
21812 M sales/includes/db/customers_db.inc
21813 M sales/includes/db/payment_db.inc
21814 M sales/includes/db/sales_credit_db.inc
21815 M sales/includes/db/sales_delivery_db.inc
21816 M sales/includes/db/sales_invoice_db.inc
21817 M sales/includes/db/sales_order_db.inc
21818 M sales/includes/db/sales_points_db.inc
21819 M sales/includes/db/sales_types_db.inc
21820 M sales/includes/sales_db.inc
21821 M sales/includes/sales_ui.inc
21822 M sales/includes/ui/sales_credit_ui.inc
21823 M sales/includes/ui/sales_order_ui.inc
21824 M sales/inquiry/customer_allocation_inquiry.php
21825 M sales/inquiry/customer_inquiry.php
21826 M sales/inquiry/sales_deliveries_view.php
21827 M sales/inquiry/sales_orders_view.php
21828 M sales/manage/credit_status.php
21829 M sales/manage/customer_branches.php
21830 M sales/manage/customers.php
21831 M sales/manage/recurrent_invoices.php
21832 M sales/manage/sales_areas.php
21833 M sales/manage/sales_groups.php
21834 M sales/manage/sales_people.php
21835 M sales/manage/sales_points.php
21836 M sales/manage/sales_types.php
21837 M sales/sales_order_entry.php
21838 M sales/view/view_credit.php
21839 M sales/view/view_dispatch.php
21840 M sales/view/view_invoice.php
21841 M sales/view/view_receipt.php
21842 M sales/view/view_sales_order.php
21844 M taxes/db/item_tax_types_db.inc
21845 M taxes/db/tax_groups_db.inc
21846 M taxes/db/tax_types_db.inc
21847 M taxes/item_tax_types.php
21848 M taxes/tax_calc.inc
21849 M taxes/tax_groups.php
21850 M taxes/tax_types.php
21851 M themes/aqua/renderer.php
21852 M themes/cool/renderer.php
21853 M themes/default/renderer.php
21856 2009-02-04 21:55:46 +0000 Joe Hunt
21857 Removed ALTER TABLE DROP columns
21859 D company/0/images/logo_frontaccounting.png
21861 A doc/extensions.txt
21862 D reporting/fonts/Vera.afm
21864 A themes/default/images/escape.png
21866 2009-02-04 10:52:22 +0000 Joe Hunt
21870 2009-02-04 10:07:55 +0000 Joe Hunt
21871 Software Upgrade (re-read of current user needed)
21873 M admin/inst_upgrade.php
21875 2009-02-03 15:11:25 +0000 Joe Hunt
21876 *** empty log message ***
21877 M install/index.php
21879 2009-02-03 15:01:58 +0000 Joe Hunt
21880 Changed install/index.php link to AGPL license
21882 M install/index.php
21884 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
21885 Due date in transaction table finally fixed.
21887 M purchasing/inquiry/supplier_inquiry.php
21888 M sales/inquiry/customer_inquiry.php
21890 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
21891 Merged bugfixes since 2.0.6
21894 M gl/includes/db/gl_db_banking.inc
21895 M gl/manage/gl_account_classes.php
21896 M includes/ui/items_cart.inc
21897 M includes/ui/ui_view.inc
21898 M purchasing/includes/db/invoice_db.inc
21899 M reporting/includes/class.pdf.inc
21900 M reporting/rep101.php
21901 M reporting/rep201.php
21902 M sales/credit_note_entry.php
21903 M sales/customer_credit_invoice.php
21904 M sales/customer_delivery.php
21905 M sales/customer_invoice.php
21906 M sales/includes/db/payment_db.inc
21907 M sales/includes/db/sales_credit_db.inc
21908 M sales/includes/db/sales_delivery_db.inc
21909 M sales/includes/db/sales_invoice_db.inc
21910 M sales/includes/ui/sales_order_ui.inc
21911 M sales/view/view_credit.php
21913 2009-02-03 09:25:24 +0000 Joe Hunt
21918 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
21919 Date fix in supplier inquiry, [0000115] once again
21921 M sales/inquiry/sales_orders_view.php
21923 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
21924 Fixed date format in supplier transactions table.
21926 M purchasing/inquiry/supplier_inquiry.php
21928 2009-02-02 21:25:39 +0000 Joe Hunt
21929 Better layout in Form setup
21931 M admin/forms_setup.php
21932 M sales/inquiry/customer_inquiry.php
21934 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
21935 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
21937 M sales/inquiry/sales_orders_view.php
21939 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
21940 Smaller fixes in ordered pagers.
21943 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
21944 Fixed start order in initialy sorted pagers.
21945 M dimensions/inquiry/search_dimensions.php
21946 M includes/db_pager.inc
21947 M purchasing/allocations/supplier_allocation_main.php
21948 M purchasing/inquiry/po_search_completed.php
21949 M purchasing/inquiry/supplier_allocation_inquiry.php
21950 M purchasing/inquiry/supplier_inquiry.php
21951 M sales/allocations/customer_allocation_main.php
21952 M sales/inquiry/customer_allocation_inquiry.php
21954 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
21955 Fixed due date display and initial pager sort order.
21956 M sales/inquiry/customer_inquiry.php
21958 2009-01-31 22:59:43 +0000 Joe Hunt
21959 *** empty log message ***
21960 M gl/inquiry/tax_inquiry.php
21961 M sql/en_US-demo.sql
21963 2009-01-30 10:25:14 +0000 Joe Hunt
21964 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
21967 M sql/en_US-demo.sql
21968 M sql/en_US-new.sql
21970 2009-01-30 08:48:08 +0000 Joe Hunt
21971 *** empty log message ***
21973 M gl/includes/db/gl_db_trans.inc
21974 M gl/inquiry/tax_inquiry.php
21976 2009-01-30 08:36:47 +0000 Joe Hunt
21977 Outputs/Inputs on tax inquiry as well (why not)
21979 M gl/inquiry/tax_inquiry.php
21981 2009-01-29 22:24:46 +0000 Joe Hunt
21982 Missing parameter to add_trans_tax_details
21983 M sales/includes/db/sales_credit_db.inc
21984 M sales/includes/db/sales_delivery_db.inc
21985 M sales/includes/db/sales_invoice_db.inc
21987 2009-01-29 22:24:19 +0000 Joe Hunt
21988 A few minor fixes to get the tax report and inquiry right and syncronized
21990 M gl/includes/db/gl_db_trans.inc
21991 M gl/inquiry/tax_inquiry.php
21992 M reporting/rep709.php
21994 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
21995 Sign fix on tax calculation
21996 M gl/includes/db/gl_db_trans.inc
21998 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
21999 Fixed input/output tax qualification.
22000 M reporting/rep709.php
22002 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
22003 Rewrite and optimization of tax register functionality, some smaller fixes.
22006 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
22007 Additonal fixes to tax on foreign currency transactions.
22008 M gl/includes/db/gl_db_banking.inc
22009 M gl/includes/db/gl_db_trans.inc
22010 M gl/inquiry/tax_inquiry.php
22011 M purchasing/includes/db/invoice_db.inc
22012 M reporting/rep709.php
22016 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
22017 Removed obsolete tax group option for account.
22018 M gl/includes/db/gl_db_accounts.inc
22020 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
22021 Removed obsolete tax group option.
22022 M gl/manage/gl_accounts.php
22024 2009-01-29 13:40:36 +0000 Joe Hunt
22025 *** empty log message ***
22026 M reporting/rep709.php
22028 2009-01-29 12:28:25 +0000 Joe Hunt
22029 Changes to committed tax report routines.
22031 M doc/quick_entries.txt
22033 M lang/new_language_template/LC_MESSAGES/empty.po
22034 M purchasing/includes/db/invoice_db.inc
22035 M reporting/rep709.php
22036 M sales/includes/db/sales_credit_db.inc
22037 M sales/includes/db/sales_delivery_db.inc
22038 M sales/includes/db/sales_invoice_db.inc
22040 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
22041 Changes related to rewrite and optimalzation of taz register.
22042 M gl/includes/db/gl_db_bank_trans.inc
22043 M gl/includes/db/gl_db_banking.inc
22044 M gl/includes/db/gl_db_trans.inc
22045 M purchasing/includes/db/invoice_db.inc
22046 M purchasing/includes/db/invoice_items_db.inc
22047 M purchasing/view/view_supp_credit.php
22048 M purchasing/view/view_supp_invoice.php
22049 M reporting/rep107.php
22050 M reporting/rep110.php
22051 M reporting/rep709.php
22052 M sales/includes/db/cust_trans_details_db.inc
22053 M sales/includes/db/sales_credit_db.inc
22054 M sales/includes/db/sales_delivery_db.inc
22055 M sales/includes/db/sales_invoice_db.inc
22056 M sales/view/view_credit.php
22057 M sales/view/view_dispatch.php
22058 M sales/view/view_invoice.php
22061 M taxes/tax_calc.inc
22063 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
22064 Added precheck before system upgarde
22065 M admin/inst_upgrade.php
22067 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
22068 Reduced delay when ECB rates page is not avaialable.
22069 M gl/includes/db/gl_db_rates.inc
22071 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
22073 M includes/ui/ui_view.inc
22074 M inventory/prices.php
22076 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
22077 Fixed bug in checks before delete.
22078 M sales/manage/sales_groups.php
22080 2009-01-28 11:58:49 +0000 Joe Hunt
22081 Copyright notes at top op every source file
22083 M applications/application.php
22084 M applications/customers.php
22085 M applications/dimensions.php
22086 M applications/generalledger.php
22087 M applications/inventory.php
22088 M applications/manufacturing.php
22089 M applications/setup.php
22090 M applications/suppliers.php
22091 M dimensions/dimension_entry.php
22092 M dimensions/includes/dimensions_db.inc
22093 M gl/bank_transfer.php
22096 M gl/includes/db/gl_db_accounts.inc
22097 M gl/includes/db/gl_db_bank_accounts.inc
22098 M gl/includes/db/gl_db_bank_trans.inc
22099 M gl/includes/db/gl_db_banking.inc
22100 M gl/includes/db/gl_db_currencies.inc
22101 M gl/includes/db/gl_db_rates.inc
22102 M gl/includes/db/gl_db_trans.inc
22103 M gl/includes/gl_ui.inc
22104 M gl/inquiry/gl_trial_balance.php
22105 M gl/manage/currencies.php
22106 M gl/manage/gl_account_classes.php
22107 M gl/manage/gl_accounts.php
22108 M gl/view/bank_transfer_view.php
22109 M gl/view/gl_deposit_view.php
22110 M gl/view/gl_payment_view.php
22111 M gl/view/gl_trans_view.php
22112 M includes/ajax.inc
22113 M includes/banking.inc
22114 M includes/current_user.inc
22115 M includes/data_checks.inc
22116 M includes/date_functions.inc
22117 M includes/db/comments_db.inc
22118 M includes/db/connect_db.inc
22119 M includes/db/inventory_db.inc
22120 M includes/db/manufacturing_db.inc
22121 M includes/db/references_db.inc
22122 M includes/db/sql_functions.inc
22123 M includes/db_pager.inc
22124 M includes/lang/language.php
22125 M includes/manufacturing.inc
22126 M includes/page/footer.inc
22127 M includes/page/header.inc
22128 M includes/prefs/sysprefs.inc
22129 M includes/prefs/userprefs.inc
22130 M includes/references.inc
22131 M includes/reserved.inc
22132 M includes/session.inc
22133 M includes/systypes.inc
22134 M includes/types.inc
22136 M includes/ui/allocation_cart.inc
22137 M includes/ui/items_cart.inc
22138 M includes/ui/ui_globals.inc
22139 M includes/ui/ui_lists.inc
22140 M includes/ui/ui_msgs.inc
22142 M install/index.php
22144 M inventory/cost_update.php
22145 M inventory/includes/db/items_adjust_db.inc
22146 M inventory/includes/db/items_category_db.inc
22147 M inventory/includes/db/items_codes_db.inc
22148 M inventory/includes/db/items_db.inc
22149 M inventory/includes/db/items_locations_db.inc
22150 M inventory/includes/db/items_prices_db.inc
22151 M inventory/includes/db/items_trans_db.inc
22152 M inventory/includes/db/items_transfer_db.inc
22153 M inventory/includes/db/items_units_db.inc
22154 M inventory/includes/db/movement_types_db.inc
22155 M inventory/includes/inventory_db.inc
22156 M inventory/inquiry/stock_status.php
22157 M inventory/manage/item_codes.php
22158 M inventory/manage/sales_kits.php
22159 M inventory/prices.php
22160 M inventory/purchasing_data.php
22161 M inventory/reorder_level.php
22162 M inventory/view/view_adjustment.php
22163 M inventory/view/view_transfer.php
22169 M manufacturing/includes/db/work_centres_db.inc
22170 M manufacturing/includes/db/work_order_issues_db.inc
22171 M manufacturing/includes/db/work_order_produce_items_db.inc
22172 M manufacturing/includes/db/work_order_requirements_db.inc
22173 M manufacturing/includes/db/work_orders_db.inc
22174 M manufacturing/includes/db/work_orders_quick_db.inc
22175 M manufacturing/includes/manufacturing_db.inc
22176 M manufacturing/includes/manufacturing_ui.inc
22177 M manufacturing/includes/work_order_issue_ui.inc
22178 M manufacturing/inquiry/bom_cost_inquiry.php
22179 M manufacturing/manage/bom_edit.php
22180 M manufacturing/view/wo_issue_view.php
22181 M manufacturing/view/wo_production_view.php
22182 M manufacturing/view/work_order_view.php
22183 M manufacturing/work_order_add_finished.php
22184 M manufacturing/work_order_entry.php
22185 M manufacturing/work_order_issue.php
22186 M manufacturing/work_order_release.php
22187 M purchasing/allocations/supplier_allocate.php
22188 M purchasing/includes/db/grn_db.inc
22189 M purchasing/includes/db/invoice_db.inc
22190 M purchasing/includes/db/invoice_items_db.inc
22191 M purchasing/includes/db/po_db.inc
22192 M purchasing/includes/db/supp_payment_db.inc
22193 M purchasing/includes/db/supp_trans_db.inc
22194 M purchasing/includes/db/suppalloc_db.inc
22195 M purchasing/includes/db/suppliers_db.inc
22196 M purchasing/includes/po_class.inc
22197 M purchasing/includes/purchasing_db.inc
22198 M purchasing/includes/purchasing_ui.inc
22199 M purchasing/includes/supp_trans_class.inc
22200 M purchasing/includes/ui/grn_ui.inc
22201 M purchasing/po_entry_items.php
22202 M purchasing/po_receive_items.php
22203 M purchasing/view/view_grn.php
22204 M purchasing/view/view_po.php
22205 M purchasing/view/view_supp_credit.php
22206 M purchasing/view/view_supp_invoice.php
22207 M purchasing/view/view_supp_payment.php
22208 M sales/create_recurrent_invoices.php
22209 M sales/credit_note_entry.php
22210 M sales/customer_credit_invoice.php
22211 M sales/customer_delivery.php
22212 M sales/customer_invoice.php
22213 M sales/includes/db/branches_db.inc
22214 M sales/includes/db/credit_status_db.inc
22215 M sales/includes/db/cust_trans_db.inc
22216 M sales/includes/db/cust_trans_details_db.inc
22217 M sales/includes/db/custalloc_db.inc
22218 M sales/includes/db/customers_db.inc
22219 M sales/includes/db/payment_db.inc
22220 M sales/includes/db/sales_credit_db.inc
22221 M sales/includes/db/sales_delivery_db.inc
22222 M sales/includes/db/sales_invoice_db.inc
22223 M sales/includes/db/sales_order_db.inc
22224 M sales/includes/db/sales_points_db.inc
22225 M sales/includes/db/sales_types_db.inc
22226 M sales/includes/sales_db.inc
22227 M sales/includes/sales_ui.inc
22228 M sales/view/view_credit.php
22229 M sales/view/view_dispatch.php
22230 M sales/view/view_invoice.php
22231 M sales/view/view_receipt.php
22232 M sales/view/view_sales_order.php
22233 M taxes/db/item_tax_types_db.inc
22234 M taxes/db/tax_groups_db.inc
22235 M taxes/db/tax_types_db.inc
22236 M taxes/item_tax_types.php
22237 M taxes/tax_calc.inc
22238 M taxes/tax_groups.php
22239 M taxes/tax_types.php
22240 M themes/aqua/renderer.php
22241 M themes/cool/renderer.php
22242 M themes/default/renderer.php
22244 2009-01-27 14:51:35 +0000 Joe Hunt
22245 fixed underline in db pager for sortable columns.
22247 M themes/aqua/default.css
22248 M themes/cool/default.css
22249 M themes/default/default.css
22251 2009-01-27 09:58:13 +0000 Joe Hunt
22252 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
22254 M sql/en_US-demo.sql
22257 2009-01-26 17:29:10 +0000 Joe Hunt
22258 Added graphics for cancel. (door-out)
22261 M sql/en_US-demo.sql
22262 M sql/en_US-new.sql
22263 A themes/aqua/images/cancel.png
22264 A themes/cool/images/cancel.png
22265 A themes/default/images/cancel.png
22267 2009-01-26 09:43:56 +0000 Joe Hunt
22268 *** empty log message ***
22271 M sql/en_US-demo.sql
22272 M sql/en_US-new.sql
22274 2009-01-25 16:26:31 +0000 Joe Hunt
22275 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
22277 M gl/manage/gl_quick_entries.php
22278 M includes/types.inc
22279 M includes/ui/ui_view.inc
22282 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
22283 Additional fixes to quick entry feature.
22285 M admin/db/voiding_db.inc
22286 M gl/includes/db/gl_db_bank_trans.inc
22287 M gl/includes/db/gl_db_trans.inc
22288 M includes/types.inc
22290 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
22291 Set maximum width for select to avoid broken 2-column layout.
22293 M themes/aqua/default.css
22294 M themes/cool/default.css
22295 M themes/default/default.css
22297 2009-01-23 16:14:48 +0000 Joe Hunt
22298 Added new files in doc subdirectory
22300 A doc/attachments.txt
22301 A doc/bank_reconciliation.txt
22302 A doc/dim_on_invoice.txt
22303 A doc/quick_entries.txt
22304 A doc/recurrent_invoice.txt
22306 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
22307 Improved quick entries, registration of GL tax acount changes, some bugfixes.
22310 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
22311 Improved quick entries.
22313 M gl/gl_journal.php
22314 M gl/includes/ui/gl_bank_ui.inc
22315 M gl/includes/ui/gl_journal_ui.inc
22316 M gl/manage/gl_quick_entries.php
22317 M includes/types.inc
22318 M includes/ui/items_cart.inc
22319 M includes/ui/ui_lists.inc
22320 M includes/ui/ui_view.inc
22321 M purchasing/includes/ui/invoice_ui.inc
22322 M purchasing/supplier_credit.php
22323 M purchasing/supplier_invoice.php
22325 M sql/en_US-demo.sql
22326 M sql/en_US-new.sql
22328 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
22329 Hot key for quick entries
22330 M applications/generalledger.php
22332 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
22333 Added attachments to company subdirectory list.
22336 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
22337 Registration of changes on GL tax acounts into tax_details
22338 M gl/includes/db/gl_db_banking.inc
22339 M gl/includes/db/gl_db_trans.inc
22340 M purchasing/includes/db/invoice_db.inc
22341 M taxes/tax_calc.inc
22343 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
22344 Improved quick entries.
22345 M gl/includes/db/gl_db_bank_accounts.inc
22347 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
22348 Allocation bug for cash sales.
22349 M sales/includes/db/sales_invoice_db.inc
22351 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
22352 Hiding voided transactions.
22353 M gl/view/gl_trans_view.php
22355 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
22356 Icons removed form form buttons for now.
22357 M sales/sales_order_entry.php
22359 2009-01-22 01:17:24 +0000 Joe Hunt
22360 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
22362 M sales/inquiry/customer_inquiry.php
22364 2009-01-20 23:30:51 +0000 Joe Hunt
22365 Bad handling of graphic links in certain browsers
22367 M includes/ui/ui_input.inc
22369 2009-01-20 16:31:00 +0000 Joe Hunt
22370 Had to move applications to main.inc
22372 M frontaccounting.php
22373 M includes/main.inc
22374 M installed_extensions.php
22376 2009-01-20 15:31:32 +0000 Joe Hunt
22377 Preparing for installing of extensions
22379 M frontaccounting.php
22380 A installed_extensions.php
22382 2009-01-19 23:52:24 +0000 Joe Hunt
22383 Changed direct sales document line descriptions to be editable (via edit link)
22385 M reporting/rep107.php
22386 M reporting/rep109.php
22387 M reporting/rep110.php
22388 M sales/includes/cart_class.inc
22389 M sales/includes/ui/sales_order_ui.inc
22390 M sales/sales_order_entry.php
22392 2009-01-17 15:50:34 +0000 Joe Hunt
22393 *** empty log message ***
22394 M gl/inquiry/bank_inquiry.php
22395 M gl/inquiry/gl_account_inquiry.php
22396 M inventory/inquiry/stock_movements.php
22398 2009-01-17 15:28:54 +0000 Joe Hunt
22399 Changed all smaller forms and tables to be uniform. Copyright notes.
22401 M admin/attachments.php
22402 M admin/forms_setup.php
22403 M gl/manage/exchange_rates.php
22404 M gl/manage/gl_quick_entries.php
22405 M inventory/manage/item_categories.php
22406 M inventory/manage/item_units.php
22407 M inventory/manage/movement_types.php
22408 M manufacturing/manage/work_centres.php
22409 M sales/manage/credit_status.php
22410 M sales/manage/recurrent_invoices.php
22411 M sales/manage/sales_areas.php
22412 M sales/manage/sales_groups.php
22413 M sales/manage/sales_people.php
22414 M sales/manage/sales_points.php
22415 M sales/manage/sales_types.php
22418 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
22419 Fixed new db pager generation on first display of exchange_rates page.
22421 M gl/manage/exchange_rates.php
22423 2009-01-16 01:47:07 +0000 Joe Hunt
22424 Changed db_pager_view to only use one table (sometimes bad layout)
22426 M includes/ui/db_pager_view.inc
22427 M themes/aqua/default.css
22428 M themes/cool/default.css
22429 M themes/default/default.css
22431 2009-01-15 22:20:40 +0000 Joe Hunt
22432 Adjustment of db pager width. Copyright notes.
22434 M dimensions/inquiry/search_dimensions.php
22435 M gl/bank_account_reconcile.php
22436 M manufacturing/inquiry/where_used_inquiry.php
22437 M manufacturing/search_work_orders.php
22438 M purchasing/allocations/supplier_allocation_main.php
22439 M purchasing/inquiry/po_search.php
22440 M purchasing/inquiry/po_search_completed.php
22441 M purchasing/inquiry/supplier_allocation_inquiry.php
22442 M purchasing/inquiry/supplier_inquiry.php
22443 M sales/allocations/customer_allocation_main.php
22444 M sales/inquiry/customer_allocation_inquiry.php
22445 M sales/inquiry/customer_inquiry.php
22446 M sales/inquiry/sales_deliveries_view.php
22447 M sales/inquiry/sales_orders_view.php
22448 M sql/en_US-demo.sql
22449 M sql/en_US-new.sql
22452 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
22453 Rewritten bank reconciliation page and some code cleanups.
22456 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
22457 Javascript for bank reconciliation page.
22460 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
22461 Rewritten bank reconciliation page
22462 M gl/bank_account_reconcile.php
22463 M includes/ui/ui_lists.inc
22467 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
22468 Standard sql separator in date functions.
22469 M includes/date_functions.inc
22471 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
22472 Separated checkbox generation for indirect display use.
22473 M includes/ui/ui_input.inc
22475 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
22476 Standard checkbox helper use.
22477 M sales/inquiry/sales_orders_view.php
22479 2009-01-14 10:07:06 +0000 Joe Hunt
22481 M admin/display_prefs.php
22482 M includes/lang/language.php
22484 2009-01-14 01:17:40 +0000 Joe Hunt
22485 Page reload problem, progress bar in backup/restore,
22487 M admin/backups.php
22488 M admin/display_prefs.php
22489 M includes/lang/language.php
22491 2009-01-13 00:46:12 +0000 Joe Hunt
22492 *** empty log message ***
22493 M sales/includes/ui/sales_order_ui.inc
22495 2009-01-13 00:32:09 +0000 Joe Hunt
22496 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
22498 M sales/customer_delivery.php
22499 M sales/customer_invoice.php
22500 M sales/includes/ui/sales_order_ui.inc
22502 2009-01-12 15:09:15 +0000 Joe Hunt
22504 M sales/allocations/customer_allocate.php
22506 2009-01-12 15:05:52 +0000 Joe Hunt
22507 Fixing price formatting of left to allocate
22509 M purchasing/allocations/supplier_allocation_main.php
22510 M sales/allocations/customer_allocation_main.php
22511 M sql/en_US-demo.sql
22513 2009-01-12 11:13:46 +0000 Joe Hunt
22514 *** empty log message ***
22517 M install/index.php
22520 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
22521 Added table pager in view/print transactions and some smaller bugfixes.
22524 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
22526 M admin/view_print_transaction.php
22528 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
22529 Improved check_cells.
22530 M includes/ui/ui_input.inc
22532 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
22533 Added new attachments per company subdirectory.
22534 M admin/create_coy.php
22536 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
22537 Added hotkey for reconciliation menu option.
22538 M applications/generalledger.php
22540 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
22541 Fixed false qoh alerts.
22542 M sales/includes/ui/sales_order_ui.inc
22544 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
22546 M sales/manage/sales_points.php
22548 2009-01-11 10:53:07 +0000 Joe Hunt
22549 Changed notice msg to warnings and changed bg color for warning
22551 M admin/company_preferences.php
22552 M admin/void_transaction.php
22553 M includes/errors.inc
22554 M inventory/manage/items.php
22555 M sql/en_US-demo.sql
22556 M sql/en_US-new.sql
22558 2009-01-10 11:23:56 +0000 Joe Hunt
22559 Added more fields to suppliers table and fixed PO document
22561 M includes/ui/ui_input.inc
22562 M purchasing/manage/suppliers.php
22563 M reporting/includes/header2.inc
22564 M reporting/rep209.php
22567 2009-01-10 09:17:58 +0000 Joe Hunt
22568 Addition of Bank Reconciliation. Author Rob Mallon
22570 M applications/generalledger.php
22571 A gl/bank_account_reconcile.php
22574 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
22575 Some smaller fixes, code cleanup.
22578 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
22579 Removed obsolete function.
22580 M gl/includes/db/gl_db_rates.inc
22582 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
22584 M gl/manage/exchange_rates.php
22586 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
22587 Removed obsolete locale css inclusion.
22588 M includes/page/header.inc
22590 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
22591 Hook file for localized functions.
22592 M includes/lang/language.php
22594 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
22595 Added width parameter.
22596 M includes/db_pager.inc
22598 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
22599 Fixed rate display and table width.
22600 M includes/ui/db_pager_view.inc
22602 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
22603 Optional params in table_header() added.
22604 M includes/ui/ui_controls.inc
22606 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
22607 Removing obsolete css files.
22608 D lang/en_US/stylesheet.css
22609 D lang/new_language_template/stylesheet.css
22611 2009-01-09 16:10:27 +0000 Joe Hunt
22612 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
22614 M admin/company_preferences.php
22615 M gl/manage/gl_account_types.php
22616 M inventory/includes/db/items_codes_db.inc
22617 M reporting/rep104.php
22619 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
22620 Template locale hook functions file.
22621 A lang/new_language_template/locale.inc
22623 2009-01-09 11:59:45 +0000 Joe Hunt
22624 Changed $path_to_root and stamped copyright
22626 M gl/includes/gl_db.inc
22627 M reporting/includes/class.pdf.inc
22628 M reporting/includes/doctext.inc
22629 M reporting/includes/doctext2.inc
22630 M reporting/includes/header2.inc
22631 M reporting/includes/pdf_report.inc
22632 M reporting/includes/reports_classes.inc
22633 M reporting/prn_redirect.php
22634 M reporting/rep101.php
22635 M reporting/rep102.php
22636 M reporting/rep103.php
22637 M reporting/rep104.php
22638 M reporting/rep105.php
22639 M reporting/rep106.php
22640 M reporting/rep107.php
22641 M reporting/rep108.php
22642 M reporting/rep109.php
22643 M reporting/rep110.php
22644 M reporting/rep201.php
22645 M reporting/rep202.php
22646 M reporting/rep203.php
22647 M reporting/rep204.php
22648 M reporting/rep209.php
22649 M reporting/rep301.php
22650 M reporting/rep302.php
22651 M reporting/rep303.php
22652 M reporting/rep304.php
22653 M reporting/rep401.php
22654 M reporting/rep501.php
22655 M reporting/rep601.php
22656 M reporting/rep701.php
22657 M reporting/rep702.php
22658 M reporting/rep704.php
22659 M reporting/rep705.php
22660 M reporting/rep706.php
22661 M reporting/rep707.php
22662 M reporting/rep708.php
22663 M reporting/rep709.php
22664 M reporting/reports_main.php
22666 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
22667 Removed bank_trans_types.inc
22668 M gl/includes/gl_db.inc
22670 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
22671 Added hotkey for attachments menu option.
22672 M applications/setup.php
22674 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
22675 Removed obsolete bank trans type related files.
22676 D gl/includes/db/gl_db_bank_trans_types.inc
22677 D gl/manage/bank_trans_types.php
22679 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
22680 Files moved to sompany/0 folder.
22681 D inventory/manage/image/0/102.jpg
22682 D inventory/manage/image/0/103.jpg
22683 D inventory/manage/image/0/104.jpg
22685 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
22686 Validation fix for account class id entry.
22688 M gl/manage/gl_account_classes.php
22690 2009-01-08 01:27:27 +0000 Joe Hunt
22691 *** empty log message ***
22692 M admin/attachments.php
22694 2009-01-08 01:18:39 +0000 Joe Hunt
22695 *** empty log message ***
22696 M admin/attachments.php
22698 2009-01-08 01:11:25 +0000 Joe Hunt
22699 Changed attachments to use unique files store instead of blobs
22701 M admin/attachments.php
22704 2009-01-07 16:26:12 +0000 Joe Hunt
22705 Changed supplier credit note to only show items for a period, default 30 days back.
22707 M purchasing/includes/db/grn_db.inc
22708 M purchasing/includes/ui/invoice_ui.inc
22709 M purchasing/supplier_credit.php
22711 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
22712 Fixed error handliong in forced upgrade mode.
22714 M admin/db/maintenance_db.inc
22716 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
22720 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
22721 Fixes [0000105],[0000106], added backtrace debugging function.
22724 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
22725 Initialization of pos number during upgrade [0000105], key fields optimizations.
22728 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
22729 Fix [0000106] Error during direct invoice for non-ECB currencies.
22730 M sales/includes/cart_class.inc
22732 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
22733 Added backtrace debugging function.
22734 M includes/ui/ui_view.inc
22736 2009-01-05 15:41:38 +0000 Joe Hunt
22737 Forgot the immediate allocations.
22739 M purchasing/includes/db/invoice_db.inc
22740 M purchasing/supplier_credit.php
22741 M purchasing/view/view_supp_credit.php
22743 2009-01-05 12:26:25 +0000 Joe Hunt
22744 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.
22746 M purchasing/includes/db/grn_db.inc
22747 M purchasing/includes/ui/invoice_ui.inc
22748 M purchasing/inquiry/supplier_inquiry.php
22749 M purchasing/supplier_credit.php
22751 2009-01-02 08:59:29 +0000 Joe Hunt
22752 [0000104] minor language updates in a few sales files
22754 M sales/customer_invoice.php
22756 2008-12-24 09:13:45 +0000 Joe Hunt
22757 Stamping the GL accounts with Exchange Variance
22759 M gl/includes/db/gl_db_banking.inc
22761 2008-12-23 23:01:10 +0000 Joe Hunt
22762 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
22764 M gl/includes/db/gl_db_banking.inc
22765 M reporting/includes/class.pdf.inc
22767 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
22768 Two bugfixes for free hand credit note entry [0000102],[0000103]
22771 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
22773 M sales/credit_note_entry.php
22775 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
22777 M sales/includes/db/cust_trans_db.inc
22779 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
22780 Fixed item_codes table update on item creation.
22782 M inventory/includes/db/items_codes_db.inc
22783 M inventory/includes/db/items_db.inc
22785 2008-12-21 16:18:07 +0000 Joe Hunt
22786 Minor errors in doctext.inc and doctext2.inc
22788 M reporting/includes/doctext.inc
22789 M reporting/includes/doctext2.inc
22791 2008-12-21 10:11:32 +0000 Joe Hunt
22792 *** empty log message ***
22793 M includes/ui/ui_view.inc
22795 2008-12-21 09:47:43 +0000 Joe Hunt
22796 Minor bugs in layout and quick entries.
22798 M includes/ui/ui_view.inc
22799 M purchasing/includes/ui/invoice_ui.inc
22800 M purchasing/supplier_invoice.php
22802 2008-12-20 23:10:11 +0000 Joe Hunt
22803 Better layout in big forms
22805 M includes/ui/ui_controls.inc
22807 2008-12-20 22:10:52 +0000 Joe Hunt
22808 Replaced the ajax paging in stock movements with the old file.
22810 M inventory/inquiry/stock_movements.php
22812 2008-12-18 23:16:03 +0000 Joe Hunt
22815 M gl/gl_journal.php
22817 2008-12-18 23:08:02 +0000 Joe Hunt
22821 2008-12-18 22:37:29 +0000 Joe Hunt
22823 M includes/ui/ui_view.inc
22825 2008-12-18 17:21:02 +0000 Joe Hunt
22826 [0000101] Roll back of yeasterday issues
22828 M purchasing/includes/db/invoice_db.inc
22829 M purchasing/includes/db/supp_payment_db.inc
22830 M sales/includes/db/payment_db.inc
22831 M sales/includes/db/sales_credit_db.inc
22832 M sales/includes/db/sales_invoice_db.inc
22834 2008-12-18 13:14:34 +0000 Joe Hunt
22835 Added quick entries in supplier invoice/credit note as well. Based on bank payments
22838 M gl/gl_journal.php
22839 M gl/includes/db/gl_db_banking.inc
22840 M includes/ui/ui_view.inc
22841 M purchasing/includes/ui/invoice_ui.inc
22842 M purchasing/supplier_credit.php
22843 M purchasing/supplier_invoice.php
22845 2008-12-18 01:12:28 +0000 Joe Hunt
22846 [0000101] More wonderful rounding issues. Rerun.
22848 M purchasing/includes/db/invoice_db.inc
22849 M purchasing/includes/db/supp_payment_db.inc
22850 M sales/includes/db/payment_db.inc
22851 M sales/includes/db/sales_credit_db.inc
22852 M sales/includes/db/sales_invoice_db.inc
22854 2008-12-17 14:39:28 +0000 Joe Hunt
22855 [0000101] More wonderful rounding issues
22857 M includes/ui/ui_view.inc
22858 M purchasing/includes/db/invoice_db.inc
22859 M sales/includes/db/sales_credit_db.inc
22860 M sales/includes/db/sales_delivery_db.inc
22861 M sales/includes/db/sales_invoice_db.inc
22863 2008-12-16 16:54:35 +0000 Joe Hunt
22864 [0000100] Keep getting left allocated weird results (rounding problems).
22866 M includes/ui/ui_view.inc
22867 M purchasing/inquiry/supplier_allocation_inquiry.php
22868 M reporting/rep101.php
22869 M reporting/rep201.php
22870 M sales/inquiry/customer_allocation_inquiry.php
22872 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
22873 Fixed [0000085] and some smaller cleanup.
22876 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
22877 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
22878 M sales/credit_note_entry.php
22879 M sales/customer_credit_invoice.php
22880 M sales/customer_delivery.php
22881 M sales/customer_invoice.php
22882 M sales/sales_order_entry.php
22883 M sales/view/view_sales_order.php
22885 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
22886 Fixed initial form values
22887 M sales/manage/recurrent_invoices.php
22889 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
22891 M purchasing/view/view_po.php
22892 M sales/includes/cart_class.inc
22893 M sales/includes/sales_ui.inc
22894 M sales/includes/ui/sales_credit_ui.inc
22895 M sales/includes/ui/sales_order_ui.inc
22897 2008-12-12 08:15:41 +0000 Joe Hunt
22898 Rerun (also Statements can have legal text)
22899 M reporting/includes/header2.inc
22901 2008-12-11 23:27:21 +0000 Joe Hunt
22902 Changed so document Sales Invoice now shows delivery notes instead of sales order
22904 M reporting/includes/header2.inc
22906 2008-12-11 12:36:29 +0000 Joe Hunt
22907 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.
22909 M admin/db/company_db.inc
22910 M admin/gl_setup.php
22911 M purchasing/includes/ui/invoice_ui.inc
22912 M reporting/includes/header2.inc
22913 M sales/customer_invoice.php
22916 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
22917 Fixed duplicate groups in lists and file/line info in devel errors.
22920 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
22921 Fixed duplicated groups in list selectors.
22922 M includes/ui/ui_lists.inc
22924 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
22925 File and line number was not displayed for devel error messages.
22926 M includes/errors.inc
22928 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
22929 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
22931 M includes/ui/items_cart.inc
22933 2008-12-09 17:11:15 +0000 Joe Hunt
22934 Changed so input of account type is possible (like classes)
22936 M gl/includes/db/gl_db_account_types.inc
22937 M gl/manage/gl_account_types.php
22939 2008-12-09 15:41:37 +0000 Joe Hunt
22940 Bug in document right-margin when more than 1 page.
22942 M reporting/includes/header2.inc
22944 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
22945 Fixed 0000097,0000098 and view of credit notes with empty lines.
22948 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
22949 Fixed to hide empty credit note lines.
22950 M sales/view/view_credit.php
22952 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
22953 [0000097] Can't void free hand customer credit note.
22954 M sales/includes/db/sales_invoice_db.inc
22956 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
22957 [0000098] Unable issue of credit note for invoice with removed line items.
22958 M sales/customer_credit_invoice.php
22960 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
22961 Additional fixes to foreign/kit code editors
22963 M inventory/manage/item_codes.php
22964 M inventory/manage/sales_kits.php
22966 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
22967 Two small bugfixes related to item kits.
22970 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
22971 sales_items_list MySQL 3.xx compatibility fix.
22972 M includes/ui/ui_lists.inc
22974 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
22975 Fixed broken syntax in delete_item_code().
22976 M inventory/includes/db/items_codes_db.inc
22978 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
22979 Some smaller fixes and merging all changes from main trunk up to 2.0.6
22982 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
22983 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
22984 M admin/create_coy.php
22985 M admin/db/maintenance_db.inc
22986 M gl/includes/db/gl_db_banking.inc
22987 M gl/includes/db/gl_db_trans.inc
22988 M includes/banking.inc
22989 M includes/current_user.inc
22990 M manufacturing/view/wo_production_view.php
22991 M purchasing/includes/db/invoice_db.inc
22992 M purchasing/includes/db/supp_payment_db.inc
22993 M reporting/includes/pdf_report.inc
22994 M reporting/rep107.php
22995 M reporting/rep109.php
22996 M reporting/rep110.php
22997 M reporting/rep209.php
22998 M reporting/rep302.php
22999 M reporting/rep303.php
23000 M sales/customer_delivery.php
23001 M sales/includes/cart_class.inc
23002 M sales/includes/db/payment_db.inc
23003 M sales/includes/db/sales_credit_db.inc
23004 M sales/includes/db/sales_invoice_db.inc
23005 M sales/includes/sales_db.inc
23006 M sales/includes/ui/sales_credit_ui.inc
23007 M sales/includes/ui/sales_order_ui.inc
23008 M sales/view/view_credit.php
23009 M sales/view/view_dispatch.php
23010 M sales/view/view_invoice.php
23011 M sales/view/view_sales_order.php
23012 M taxes/tax_calc.inc
23016 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
23017 Grouping in account lists.
23018 M admin/gl_setup.php
23020 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
23021 GL acounts in seletors always grouped by type.
23022 M gl/includes/ui/gl_bank_ui.inc
23023 M gl/includes/ui/gl_journal_ui.inc
23024 M gl/manage/bank_accounts.php
23025 M gl/manage/gl_accounts.php
23026 M gl/manage/gl_quick_entries.php
23027 M includes/ui/ui_lists.inc
23028 M purchasing/includes/ui/invoice_ui.inc
23029 M sales/manage/customer_branches.php
23031 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
23032 Fixed AltGr hotkeys system issue.
23035 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
23036 Added development/bugtracking sql trail.
23038 M includes/db/connect_db.inc
23041 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
23042 Added helpers for list editor F4 calls.
23043 M includes/ui/ui_controls.inc
23044 M sales/sales_order_entry.php
23046 2008-12-08 14:26:54 +0000 Joe Hunt
23051 2008-12-08 11:10:26 +0000 Joe Hunt
23052 *** empty log message ***
23054 M purchasing/includes/db/grn_db.inc
23055 M purchasing/includes/db/invoice_db.inc
23056 M purchasing/includes/db/po_db.inc
23057 M purchasing/includes/purchasing_db.inc
23058 M purchasing/includes/ui/invoice_ui.inc
23059 M reporting/rep209.php
23061 2008-12-08 00:47:41 +0000 Joe Hunt
23062 *** empty log message ***
23063 M purchasing/includes/ui/invoice_ui.inc
23065 2008-12-08 00:32:52 +0000 Joe Hunt
23066 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
23068 M purchasing/includes/ui/invoice_ui.inc
23069 M reporting/rep109.php
23070 M reporting/rep209.php
23072 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
23073 Added list category grouping, delivbery/ivoice address selection and some other fixes.
23076 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
23077 Fixed warnings display.
23078 M includes/errors.inc
23080 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
23081 Fixed error handling during upgrade.
23082 M admin/db/maintenance_db.inc
23084 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
23088 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
23089 Added delivery links.
23090 M sales/view/view_invoice.php
23092 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
23093 Fixed default delivery address selection.
23094 M sales/includes/ui/sales_order_ui.inc
23096 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
23097 Changed branch/customer name/address selection on invoices.
23098 M reporting/includes/doctext.inc
23099 M reporting/includes/doctext2.inc
23100 M reporting/includes/header2.inc
23102 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
23103 Added list category grouping.
23104 M includes/ui/ui_lists.inc
23106 2008-12-07 16:58:13 +0000 Joe Hunt
23107 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
23109 M gl/includes/ui/gl_bank_ui.inc
23110 M gl/includes/ui/gl_journal_ui.inc
23111 M includes/ui/ui_controls.inc
23112 M inventory/adjustments.php
23113 M inventory/includes/item_adjustments_ui.inc
23114 M inventory/includes/stock_transfers_ui.inc
23115 M inventory/transfers.php
23116 M purchasing/includes/ui/invoice_ui.inc
23117 M purchasing/includes/ui/po_ui.inc
23118 M purchasing/supplier_credit.php
23119 M purchasing/supplier_invoice.php
23120 M purchasing/supplier_payment.php
23121 M sales/customer_payments.php
23122 M sales/includes/ui/sales_credit_ui.inc
23123 M sales/includes/ui/sales_order_ui.inc
23125 2008-12-07 10:49:58 +0000 Joe Hunt
23126 *** empty log message ***
23127 M admin/gl_setup.php
23129 2008-12-07 10:29:28 +0000 Joe Hunt
23130 Better layout. Copyright notes. Mailto links. (2. run)
23132 M admin/company_preferences.php
23133 M admin/display_prefs.php
23134 M admin/gl_setup.php
23136 M includes/ui/ui_controls.inc
23137 M includes/ui/ui_input.inc
23138 M inventory/manage/locations.php
23139 M purchasing/manage/suppliers.php
23140 M sales/manage/customer_branches.php
23141 M sales/manage/customers.php
23142 M sales/manage/sales_people.php
23144 2008-12-06 23:05:39 +0000 Joe Hunt
23145 Better layout. Copyright notes. Mailto links.
23146 M admin/company_preferences.php
23148 M inventory/manage/locations.php
23149 M purchasing/manage/suppliers.php
23150 M sales/manage/customer_branches.php
23151 M sales/manage/customers.php
23152 M sales/manage/sales_people.php
23154 2008-12-05 22:56:57 +0000 Joe Hunt
23155 [0000095] Bad behaviour of routine number_format and round in Windows.
23157 M gl/includes/db/gl_db_trans.inc
23158 M includes/banking.inc
23159 M includes/current_user.inc
23160 M purchasing/includes/ui/invoice_ui.inc
23161 M reporting/rep107.php
23162 M reporting/rep109.php
23163 M reporting/rep110.php
23164 M reporting/rep209.php
23165 M sales/view/view_credit.php
23166 M sales/view/view_dispatch.php
23167 M sales/view/view_invoice.php
23168 M sales/view/view_sales_order.php
23170 2008-12-05 15:32:07 +0000 Joe Hunt
23171 [0000095] Bad behaviour of routine number_format in Windows.
23173 M includes/current_user.inc
23175 2008-12-05 15:21:15 +0000 Joe Hunt
23176 *** empty log message ***
23177 M purchasing/manage/suppliers.php
23180 2008-12-05 12:50:44 +0000 Joe Hunt
23181 Changed dimension view to show result instead of ledger trans
23182 M dimensions/includes/dimensions_ui.inc
23183 M dimensions/view/view_dimension.php
23185 2008-12-05 12:50:06 +0000 Joe Hunt
23186 New fields in suppliers, phone, fax, vat no, contact and credit limit
23188 M purchasing/manage/suppliers.php
23191 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
23192 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
23195 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
23196 Button helpers moved to ui_input.inc, reusable button code.
23197 M includes/ui/ui_controls.inc
23198 M includes/ui/ui_input.inc
23200 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
23201 Fixed errors during focus on nonexistent elements.
23204 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
23205 small fixes to layout.
23206 M includes/ui/db_pager_view.inc
23208 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
23209 Allowed optional ORDER BY in pager sql.
23210 M includes/db_pager.inc
23212 2008-12-04 18:51:28 +0000 Joe Hunt
23213 [0000095] Inbalance double entry on Documents (2. run)
23214 M gl/includes/db/gl_db_banking.inc
23215 M gl/includes/db/gl_db_trans.inc
23216 M purchasing/includes/db/invoice_db.inc
23217 M purchasing/includes/db/supp_payment_db.inc
23218 M sales/includes/db/payment_db.inc
23219 M sales/includes/db/sales_credit_db.inc
23220 M sales/includes/db/sales_invoice_db.inc
23222 2008-12-04 15:35:07 +0000 Joe Hunt
23223 [0000095] Inbalance double entry on Documents (1 file missing)
23225 M gl/includes/db/gl_db_banking.inc
23227 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
23228 Fixed company subdirs creation during upgrade and company addition.
23230 M admin/create_coy.php
23231 M admin/db/maintenance_db.inc
23235 2008-12-04 13:04:29 +0000 Joe Hunt
23236 [0000095] Inbalance double entry on Documents
23238 M gl/includes/db/gl_db_trans.inc
23239 M manufacturing/view/wo_production_view.php
23240 M purchasing/includes/db/invoice_db.inc
23241 M purchasing/includes/db/supp_payment_db.inc
23242 M sales/includes/db/payment_db.inc
23243 M sales/includes/db/sales_credit_db.inc
23244 M sales/includes/db/sales_invoice_db.inc
23246 2008-11-29 10:11:47 +0000 Joe Hunt
23247 [0000094] Report does not show items that have 0 qty but have demand qty
23249 M reporting/rep302.php
23250 M reporting/rep303.php
23252 2008-11-28 22:49:44 +0000 Joe Hunt
23253 extending the delivery period to avoid early invoice
23254 M purchasing/includes/db/invoice_db.inc
23256 2008-11-28 15:29:10 +0000 Joe Hunt
23257 Small cosmetic changes
23258 M purchasing/includes/db/invoice_db.inc
23260 2008-11-28 11:24:13 +0000 Joe Hunt
23261 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
23263 M purchasing/includes/db/invoice_db.inc
23265 2008-11-26 23:18:51 +0000 Joe Hunt
23266 [0000092] Stock Sheet Report. Bad Page break.
23268 M reporting/includes/pdf_report.inc
23270 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
23271 Two updates to last changes.
23274 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
23275 Fixed layout for amount_ex() fields with label.
23276 M includes/ui/ui_input.inc
23278 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
23279 Fixed combo_input for $sql with GROUP BY option.
23280 M includes/ui/ui_lists.inc
23282 2008-11-26 15:34:01 +0000 Joe Hunt
23283 [0000091] Tax for 2 decimal places doesn't compute properly
23285 M taxes/tax_calc.inc
23287 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
23288 Bugfixes 0000084,0000086,0000087 and one another.
23291 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
23292 Bug [0000084] Low inventory items not marked properly.
23293 M sales/customer_delivery.php
23295 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
23296 Bug [0000086] New line added to document sometimes overwrites old one.
23297 M sales/includes/cart_class.inc
23299 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
23300 Fixed [0000087] (price always updated after order date change)
23301 M sales/includes/ui/sales_credit_ui.inc
23302 M sales/includes/ui/sales_order_ui.inc
23304 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
23305 Fixed automatic price calculations always on.
23306 M sales/includes/sales_db.inc
23308 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
23309 Additional conflict fixes after merge.
23310 2008-11-25 10:26:55 +0000 cvs2hg
23311 fixup commit for tag 'unstable_2_0_5'
23314 M access/logout.php
23315 M admin/attachments.php
23316 M admin/backups.php
23317 M admin/change_current_user_password.php
23318 M admin/db/company_db.inc
23319 M admin/db/maintenance_db.inc
23320 M admin/db/printers_db.inc
23321 M admin/db/users_db.inc
23322 M admin/db/v_banktrans.inc
23323 M admin/db/voiding_db.inc
23324 M admin/display_prefs.php
23325 M admin/fiscalyears.php
23326 M admin/forms_setup.php
23327 M admin/gl_setup.php
23328 M admin/inst_upgrade.php
23329 M admin/payment_terms.php
23330 M admin/print_profiles.php
23331 M admin/printers.php
23332 M admin/shipping_companies.php
23334 M admin/view_print_transaction.php
23335 M admin/void_transaction.php
23338 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
23339 Merged all main trunk bugfixes up to release 2.0.5
23341 M admin/db/voiding_db.inc
23342 M admin/void_transaction.php
23343 M gl/includes/db/gl_db_trans.inc
23344 M gl/inquiry/gl_trial_balance.php
23345 M includes/banking.inc
23346 M includes/ui/ui_input.inc
23347 M includes/ui/ui_view.inc
23348 M manufacturing/manage/bom_edit.php
23349 M purchasing/includes/db/invoice_db.inc
23350 M purchasing/includes/db/supp_payment_db.inc
23351 M purchasing/includes/db/supp_trans_db.inc
23352 M purchasing/includes/purchasing_db.inc
23353 M purchasing/includes/ui/invoice_ui.inc
23354 M purchasing/po_receive_items.php
23355 M purchasing/supplier_credit.php
23356 M purchasing/supplier_invoice.php
23357 M purchasing/supplier_payment.php
23358 M reporting/includes/class.pdf.inc
23359 M reporting/rep101.php
23360 M reporting/rep106.php
23361 M reporting/rep201.php
23362 M reporting/rep203.php
23363 M reporting/rep209.php
23364 M reporting/rep708.php
23365 M reporting/reports_main.php
23366 M sales/allocations/customer_allocate.php
23367 M sales/customer_payments.php
23368 M sales/includes/db/cust_trans_db.inc
23369 M sales/includes/db/payment_db.inc
23370 M sales/includes/sales_db.inc
23371 M sales/view/view_receipt.php
23374 2008-11-25 00:35:19 +0000 Joe Hunt
23375 Inserted Copyright Notice and fixed graphic items
23378 M access/logout.php
23379 M admin/attachments.php
23380 M admin/backups.php
23381 M admin/change_current_user_password.php
23382 M admin/db/company_db.inc
23383 M admin/db/maintenance_db.inc
23384 M admin/db/printers_db.inc
23385 M admin/db/users_db.inc
23386 M admin/db/v_banktrans.inc
23387 M admin/db/voiding_db.inc
23388 M admin/display_prefs.php
23389 M admin/fiscalyears.php
23390 M admin/forms_setup.php
23391 M admin/gl_setup.php
23392 M admin/inst_upgrade.php
23393 M admin/payment_terms.php
23394 M admin/print_profiles.php
23395 M admin/printers.php
23396 M admin/shipping_companies.php
23398 M admin/view_print_transaction.php
23399 M admin/void_transaction.php
23400 M gl/gl_journal.php
23401 M gl/includes/ui/gl_bank_ui.inc
23402 M gl/includes/ui/gl_journal_ui.inc
23403 M gl/inquiry/bank_inquiry.php
23404 M gl/inquiry/tax_inquiry.php
23405 M gl/manage/bank_accounts.php
23406 M includes/ui/ui_controls.inc
23407 M reporting/includes/pdf_report.inc
23408 M reporting/rep709.php
23409 M sales/includes/ui/sales_credit_ui.inc
23412 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
23413 Added foreign/alias item codes and sales kits support.
23415 M applications/inventory.php
23416 M includes/ui/ui_lists.inc
23417 M inventory/includes/db/items_category_db.inc
23418 A inventory/includes/db/items_codes_db.inc
23419 M inventory/includes/db/items_db.inc
23420 M inventory/includes/inventory_db.inc
23421 A inventory/manage/item_codes.php
23422 M inventory/manage/items.php
23423 A inventory/manage/sales_kits.php
23424 M inventory/prices.php
23425 M sales/includes/sales_db.inc
23426 M sales/includes/ui/sales_order_ui.inc
23428 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
23429 Sql usage optimization.
23430 M inventory/includes/item_adjustments_ui.inc
23431 M inventory/includes/stock_transfers_ui.inc
23432 M manufacturing/includes/work_order_issue_ui.inc
23433 M sales/includes/ui/sales_credit_ui.inc
23435 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
23436 Sql ussage optimization.
23437 M purchasing/includes/ui/po_ui.inc
23439 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
23440 Added decimals to get_item_edit_info() return for sql usage optimization.
23441 M includes/db/inventory_db.inc
23443 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
23444 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
23445 M includes/ui/ui_input.inc
23447 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
23448 Fixed _vd() ebug function to use also in ajax mode.
23449 M includes/ui/ui_view.inc
23451 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
23452 Changed foreign column name add added category_id in item_codes.
23456 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
23457 Fixed unconsistent units of measure.
23458 M sql/en_US-demo.sql
23459 M sql/en_US-new.sql
23461 2008-11-24 10:59:42 +0000 Joe Hunt
23465 M reporting/includes/header2.inc
23466 M sales/view/view_receipt.php
23469 2008-11-23 23:23:10 +0000 Joe Hunt
23470 *** empty log message ***
23471 M includes/ui/ui_input.inc
23472 M sales/includes/ui/sales_order_ui.inc
23473 M sales/sales_order_entry.php
23475 2008-11-23 23:20:44 +0000 Joe Hunt
23476 Preparing for graphic links
23479 M includes/ui/ui_input.inc
23480 M reporting/includes/header2.inc
23481 M reporting/rep601.php
23482 M sales/includes/ui/sales_order_ui.inc
23483 M sales/inquiry/customer_inquiry.php
23484 M sales/sales_order_entry.php
23485 A themes/aqua/images/ok.gif
23486 A themes/cool/images/ok.gif
23487 A themes/default/images/ok.gif
23489 2008-11-22 10:51:26 +0000 Joe Hunt
23491 A themes/aqua/images/receive.gif
23492 A themes/cool/images/receive.gif
23493 A themes/default/images/receive.gif
23495 2008-11-22 10:42:08 +0000 Joe Hunt
23496 Preparing for Graphic Links final.Optimized.
23498 M admin/create_coy.php
23499 M admin/inst_lang.php
23500 M admin/inst_module.php
23502 M dimensions/inquiry/search_dimensions.php
23503 M includes/ui/db_pager_view.inc
23504 M includes/ui/ui_controls.inc
23505 M includes/ui/ui_view.inc
23506 M lang/installed_languages.inc
23507 M manufacturing/search_work_orders.php
23508 M purchasing/allocations/supplier_allocation_main.php
23509 M purchasing/inquiry/po_search.php
23510 M purchasing/inquiry/po_search_completed.php
23511 M purchasing/inquiry/supplier_allocation_inquiry.php
23512 M reporting/includes/reporting.inc
23513 M sales/allocations/customer_allocation_main.php
23514 M sales/inquiry/customer_allocation_inquiry.php
23515 M sales/inquiry/customer_inquiry.php
23516 M sales/inquiry/sales_deliveries_view.php
23517 M sales/inquiry/sales_orders_view.php
23519 2008-11-22 01:33:44 +0000 Joe Hunt
23520 Preparing graphic links, changes
23522 M admin/create_coy.php
23523 M admin/inst_lang.php
23524 M admin/inst_module.php
23525 M admin/view_print_transaction.php
23526 M gl/manage/gl_quick_entries.php
23527 M includes/ui/ui_controls.inc
23528 M includes/ui/ui_input.inc
23529 M includes/ui/ui_view.inc
23530 M reporting/includes/reporting.inc
23532 2008-11-21 10:43:35 +0000 Joe Hunt
23533 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
23535 M admin/db/users_db.inc
23536 M admin/display_prefs.php
23538 M gl/manage/gl_quick_entries.php
23539 M includes/current_user.inc
23540 M includes/prefs/userprefs.inc
23541 M includes/ui/ui_controls.inc
23543 A themes/aqua/images/add.png
23544 A themes/aqua/images/credit.gif
23545 A themes/aqua/images/delete.gif
23546 A themes/aqua/images/download.gif
23547 A themes/aqua/images/edit.gif
23548 A themes/aqua/images/gl.png
23549 A themes/aqua/images/invoice.gif
23550 A themes/aqua/images/money.png
23551 A themes/aqua/images/pdf.gif
23552 A themes/aqua/images/print.png
23553 A themes/aqua/images/remove.png
23554 A themes/aqua/images/report.png
23555 A themes/aqua/images/view.gif
23556 A themes/cool/images/add.png
23557 A themes/cool/images/credit.gif
23558 A themes/cool/images/delete.gif
23559 A themes/cool/images/download.gif
23560 A themes/cool/images/edit.gif
23561 A themes/cool/images/gl.png
23562 A themes/cool/images/invoice.gif
23563 A themes/cool/images/money.png
23564 A themes/cool/images/pdf.gif
23565 A themes/cool/images/print.png
23566 A themes/cool/images/remove.png
23567 A themes/cool/images/report.png
23568 A themes/cool/images/view.gif
23569 A themes/default/images/add.png
23570 A themes/default/images/credit.gif
23571 A themes/default/images/delete.gif
23572 A themes/default/images/download.gif
23573 A themes/default/images/edit.gif
23574 A themes/default/images/gl.png
23575 A themes/default/images/invoice.gif
23576 A themes/default/images/money.png
23577 A themes/default/images/pdf.gif
23578 A themes/default/images/print.png
23579 A themes/default/images/remove.png
23580 A themes/default/images/report.png
23581 A themes/default/images/view.gif
23583 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
23584 Fixed [0000082] bad js allocations after All/None button press.
23586 M sales/allocations/customer_allocate.php
23588 2008-11-20 11:02:11 +0000 Joe Hunt
23589 Added new AGPL license file
23593 2008-11-19 23:57:29 +0000 Joe Hunt
23594 Do not allow editing invoice if allocated > 0
23596 M sales/inquiry/customer_inquiry.php
23598 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
23599 Fixed error handling during db upgrade, added db support for foreign item codes.
23602 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
23603 Additions for foreign item codes support.
23607 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
23608 Fixed error handling during normal and forced database upgrade.
23609 M admin/db/maintenance_db.inc
23611 2008-11-19 10:11:13 +0000 Joe Hunt
23612 Possibility to view a transaction before final voiding.
23614 M admin/void_transaction.php
23616 2008-11-18 23:31:25 +0000 Joe Hunt
23617 Changed the default header2.inc.
23619 M reporting/includes/header2.inc
23621 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
23622 System upgrade page, fixes in paged inquires.
23625 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
23626 Next fixes to db_pager usage/behaviour.
23627 M dimensions/inquiry/search_dimensions.php
23628 M includes/db_pager.inc
23629 M includes/ui/db_pager_view.inc
23630 M inventory/inquiry/stock_movements.php
23631 M manufacturing/inquiry/where_used_inquiry.php
23632 M manufacturing/search_work_orders.php
23633 M purchasing/allocations/supplier_allocation_main.php
23634 M purchasing/inquiry/po_search.php
23635 M purchasing/inquiry/po_search_completed.php
23636 M purchasing/inquiry/supplier_allocation_inquiry.php
23637 M purchasing/inquiry/supplier_inquiry.php
23638 M sales/allocations/customer_allocation_main.php
23639 M sales/inquiry/customer_allocation_inquiry.php
23640 M sales/inquiry/customer_inquiry.php
23641 M sales/inquiry/sales_deliveries_view.php
23642 M sales/inquiry/sales_orders_view.php
23644 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
23645 Added system upgrade page for site admins.
23646 M admin/db/company_db.inc
23647 M admin/db/maintenance_db.inc
23648 A admin/inst_upgrade.php
23649 M applications/setup.php
23652 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
23654 M inventory/inquiry/stock_movements.php
23656 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
23657 Paged inventory movements query, otpionla header and footer in db_pager.
23660 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
23662 M dimensions/inquiry/search_dimensions.php
23663 M manufacturing/inquiry/where_used_inquiry.php
23664 M manufacturing/search_work_orders.php
23665 M purchasing/inquiry/po_search.php
23666 M purchasing/inquiry/po_search_completed.php
23667 M purchasing/inquiry/supplier_allocation_inquiry.php
23668 M purchasing/inquiry/supplier_inquiry.php
23669 M sales/inquiry/customer_allocation_inquiry.php
23670 M sales/inquiry/customer_inquiry.php
23671 M sales/inquiry/sales_deliveries_view.php
23672 M sales/inquiry/sales_orders_view.php
23674 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
23675 Added optional dbpager header and footer
23676 M includes/db_pager.inc
23677 M includes/ui/db_pager_view.inc
23679 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
23680 Rewritten for paged query results.
23681 M inventory/inquiry/stock_movements.php
23683 2008-11-16 16:48:03 +0000 Joe Hunt
23684 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
23686 A admin/attachments.php
23687 M admin/view_print_transaction.php
23688 M applications/setup.php
23689 M purchasing/supplier_credit.php
23690 M purchasing/supplier_invoice.php
23693 2008-11-15 12:14:09 +0000 Joe Hunt
23694 Added Quick Entries in GL Journal Entry and changed some needed fixes.
23697 M gl/gl_journal.php
23698 M gl/includes/db/gl_db_bank_accounts.inc
23699 M gl/includes/ui/gl_bank_ui.inc
23700 M gl/includes/ui/gl_journal_ui.inc
23701 M includes/ui/ui_lists.inc
23703 2008-11-15 00:53:38 +0000 Joe Hunt
23704 Added Tax Inquiry in Banking and General Ledger tab.
23706 M applications/generalledger.php
23707 A gl/inquiry/tax_inquiry.php
23709 2008-11-14 15:57:07 +0000 Joe Hunt
23710 *** empty log message ***
23712 M applications/customers.php
23713 M includes/ui/ui_lists.inc
23714 M reporting/includes/reporting.inc
23715 M reporting/rep108.php
23716 A sales/create_recurrent_invoices.php
23717 M sales/includes/db/branches_db.inc
23718 M sales/includes/db/sales_credit_db.inc
23719 M sales/includes/db/sales_delivery_db.inc
23720 M sales/includes/db/sales_invoice_db.inc
23721 M sales/inquiry/sales_orders_view.php
23722 M sales/manage/customer_branches.php
23723 M sales/manage/customers.php
23724 A sales/manage/recurrent_invoices.php
23725 A sales/manage/sales_groups.php
23728 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
23729 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
23731 M sales/credit_note_entry.php
23732 M sales/includes/ui/sales_credit_ui.inc
23734 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
23735 Rewritten dimension inquiry, small fix in sales invoice/delivery.
23738 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
23739 Removed obsolete dimension list submit_on_chgange.
23740 M sales/includes/ui/sales_order_ui.inc
23742 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
23743 Rewritten for paged query results.
23744 M dimensions/inquiry/search_dimensions.php
23746 2008-11-12 22:30:27 +0000 Joe Hunt
23748 M sales/includes/ui/sales_order_ui.inc
23750 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
23751 More paged inquires in sales, purchasing and manufacturing, some other fixes.
23754 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
23755 Rewritten for paged query results.
23756 M manufacturing/inquiry/where_used_inquiry.php
23757 M manufacturing/search_work_orders.php
23758 M purchasing/allocations/supplier_allocation_main.php
23759 M sales/allocations/customer_allocation_main.php
23761 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
23762 Coede reorganization to reuse sql query by db_pager.
23763 M purchasing/includes/db/supp_trans_db.inc
23764 M purchasing/includes/db/suppalloc_db.inc
23765 M sales/includes/db/custalloc_db.inc
23767 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
23768 Added $echo parameter to view_stock_status()
23769 M includes/ui/ui_view.inc
23771 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
23772 Fixed sql query (duplicated rows in result).
23773 M sales/inquiry/customer_inquiry.php
23775 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
23776 Fixed bom selection via $_GET['stock_id']
23777 M manufacturing/manage/bom_edit.php
23779 2008-11-12 16:32:05 +0000 Joe Hunt
23780 Added dimension entries in delivery and invoice forms
23782 M includes/ui/ui_lists.inc
23783 M sales/credit_note_entry.php
23784 M sales/includes/cart_class.inc
23785 M sales/includes/db/cust_trans_db.inc
23786 M sales/includes/db/sales_credit_db.inc
23787 M sales/includes/db/sales_delivery_db.inc
23788 M sales/includes/db/sales_invoice_db.inc
23789 M sales/includes/db/sales_order_db.inc
23790 M sales/includes/sales_db.inc
23791 M sales/includes/ui/sales_credit_ui.inc
23792 M sales/includes/ui/sales_order_ui.inc
23793 M sales/sales_order_entry.php
23796 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
23797 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
23800 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
23801 Chenaged api for inserted columns
23802 M includes/db_pager.inc
23803 M includes/ui/db_pager_view.inc
23805 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
23806 Fixed acording to latest db_pager api changes
23807 M sales/inquiry/customer_allocation_inquiry.php
23808 M sales/inquiry/customer_inquiry.php
23809 M sales/inquiry/sales_deliveries_view.php
23810 M sales/inquiry/sales_orders_view.php
23812 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
23813 Rewritten for paged query view
23814 M purchasing/inquiry/po_search.php
23815 M purchasing/inquiry/po_search_completed.php
23816 M purchasing/inquiry/supplier_allocation_inquiry.php
23818 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
23819 Fixed $cols acording to db_pager api change.
23820 M purchasing/inquiry/supplier_inquiry.php
23822 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
23823 Fixed false edit conflict errors.
23825 M purchasing/po_receive_items.php
23827 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
23828 Two small display bugfixes.
23831 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
23832 Fixed right alignement of amount cells.
23833 M includes/ui/ui_input.inc
23835 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
23836 Fixed display of fully received items.
23837 M purchasing/po_receive_items.php
23839 2008-11-11 10:42:33 +0000 Joe Hunt
23840 Minor bug and better layout
23841 M reporting/rep708.php
23843 2008-11-11 00:59:43 +0000 Joe Hunt
23844 New stylesheets for standard themes
23845 M themes/aqua/default.css
23846 M themes/cool/default.css
23847 M themes/default/default.css
23849 2008-11-10 22:35:53 +0000 Joe Hunt
23850 [0000081] Trial Balance again minor changes.
23852 M gl/inquiry/gl_trial_balance.php
23853 M reporting/rep708.php
23855 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
23856 Fixed page update after customer/branch change.
23858 M sales/includes/ui/sales_order_ui.inc
23860 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
23861 This was bad idea. The problem should be solved on php side.
23864 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
23865 Messages now displayed as on other pages in messagebox.
23866 M admin/backups.php
23868 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
23869 Small fix to utils.js
23872 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
23873 Small fix to avoid ajax hangups after nonexistent element update.
23876 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
23877 Some smaller fixes mainly in sql import.
23880 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
23881 Fixed for MySQL <4.0.18, removed bank_trans_types table
23884 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
23885 Added check for POS relations before account removal.
23886 M gl/manage/bank_accounts.php
23888 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
23889 More fail safe db_import()
23890 M admin/db/maintenance_db.inc
23892 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
23893 Suppressed page update after import errors.
23894 M admin/backups.php
23896 2008-11-10 11:21:04 +0000 Joe Hunt
23897 changing the default.css style sheets to handle the new navibar/buttons
23899 M themes/aqua/default.css
23900 M themes/cool/default.css
23901 M themes/cool/images/sort_asc.gif
23902 M themes/cool/images/sort_desc.gif
23903 M themes/default/default.css
23905 2008-11-09 23:21:55 +0000 Joe Hunt
23906 *** empty log message ***
23908 M gl/inquiry/bank_inquiry.php
23909 M reporting/includes/reports_classes.inc
23910 M reporting/rep601.php
23913 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
23914 Changes in POS extension related to bank account structure change.
23917 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
23918 Changes in POS extension related to bank accounts structure changes.
23919 M includes/ui/ui_lists.inc
23920 M sales/includes/db/sales_points_db.inc
23921 M sales/manage/sales_points.php
23924 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
23925 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
23928 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
23929 Allowed multiply bank accounts on same gl account, removed bank trans type.
23930 M applications/generalledger.php
23931 M gl/bank_transfer.php
23933 M gl/includes/db/gl_db_bank_accounts.inc
23934 M gl/includes/db/gl_db_bank_trans.inc
23935 M gl/includes/db/gl_db_banking.inc
23936 M gl/includes/db/gl_db_trans.inc
23937 M gl/includes/ui/gl_bank_ui.inc
23938 M gl/inquiry/bank_inquiry.php
23939 M gl/manage/bank_accounts.php
23940 M gl/view/bank_transfer_view.php
23941 M gl/view/gl_deposit_view.php
23942 M gl/view/gl_payment_view.php
23943 M includes/banking.inc
23944 M includes/data_checks.inc
23945 M includes/types.inc
23946 M includes/ui/ui_lists.inc
23947 M purchasing/includes/db/supp_payment_db.inc
23948 M purchasing/includes/db/supp_trans_db.inc
23949 M purchasing/supplier_payment.php
23950 M purchasing/view/view_supp_payment.php
23951 M sales/customer_payments.php
23952 M sales/includes/db/payment_db.inc
23953 M sales/includes/db/sales_invoice_db.inc
23954 M sales/view/view_receipt.php
23957 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
23958 Fixed session name to avoid conflicts during multiuser debugging.
23959 M includes/lang/language.php
23961 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
23962 Prepared to paged view of allocations.
23963 M sales/includes/db/cust_trans_db.inc
23964 M sales/includes/db/custalloc_db.inc
23966 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
23967 Small fix to void sql conflicts.
23968 M sales/includes/db/sales_points_db.inc
23970 2008-11-09 12:29:07 +0000 Joe Hunt
23971 *** empty log message ***
23974 M gl/includes/db/gl_db_bank_accounts.inc
23975 M gl/includes/ui/gl_bank_ui.inc
23976 M gl/manage/gl_quick_entries.php
23977 M includes/ui/ui_input.inc
23978 M includes/ui/ui_lists.inc
23981 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
23983 M sales/inquiry/customer_allocation_inquiry.php
23984 M sales/inquiry/customer_inquiry.php
23986 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
23987 Added paged supplier transaction query, fixes in customer queries display.
23990 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
23991 Fixed query table content after changed customer selector.
23992 M sales/inquiry/customer_allocation_inquiry.php
23993 M sales/inquiry/customer_inquiry.php
23994 M sales/inquiry/sales_deliveries_view.php
23995 M sales/inquiry/sales_orders_view.php
23997 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
23998 Added paged query result.
23999 M purchasing/inquiry/supplier_inquiry.php
24001 2008-11-07 12:18:54 +0000 Joe Hunt
24002 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
24004 M gl/inquiry/gl_trial_balance.php
24005 M purchasing/includes/ui/invoice_ui.inc
24006 M reporting/rep708.php
24007 M reporting/reports_main.php
24009 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
24010 Additional sort options.
24011 M sales/inquiry/customer_inquiry.php
24012 M sales/inquiry/sales_deliveries_view.php
24014 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
24015 Continued rewrite for paged query results.
24018 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
24019 Rewrite to use db_pager.
24020 M sales/inquiry/customer_allocation_inquiry.php
24021 M sales/inquiry/customer_inquiry.php
24022 M sales/inquiry/sales_deliveries_view.php
24024 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
24026 M sales/inquiry/sales_orders_view.php
24028 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
24029 Fixed multiply sales document view link generation.
24030 M includes/ui/ui_view.inc
24032 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
24033 added arry_replace and array_append helpers.
24034 M includes/main.inc
24036 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
24038 M includes/db_pager.inc
24040 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
24041 Changed 'spec','insert' handlers API.
24042 M includes/ui/db_pager_view.inc
24044 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
24045 Fixed missing focus on first/last page.
24046 M includes/db_pager.inc
24048 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
24049 New db_pager widget for paged/sorted sql query display.
24052 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
24053 Db_pager widget for paged/sorted sql query.
24054 A includes/db_pager.inc
24055 A includes/ui/db_pager_view.inc
24057 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
24058 Additional elements for db_pager widget.
24059 M themes/aqua/default.css
24060 A themes/aqua/images/sort_asc.gif
24061 A themes/aqua/images/sort_desc.gif
24062 A themes/aqua/images/sort_none.gif
24063 A themes/cool/images/sort_asc.gif
24064 A themes/cool/images/sort_desc.gif
24065 A themes/cool/images/sort_none.gif
24066 M themes/default/default.css
24067 A themes/default/images/sort_asc.gif
24068 A themes/default/images/sort_desc.gif
24069 A themes/default/images/sort_none.gif
24071 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
24072 Added query size preference.
24073 M admin/db/users_db.inc
24074 M admin/display_prefs.php
24075 M includes/current_user.inc
24076 M includes/prefs/userprefs.inc
24079 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
24080 Added helper functions for array manipulations.
24081 M includes/main.inc
24083 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
24084 Added mysql_fetch_assoc() wrapper.
24085 M includes/db/connect_db.inc
24087 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
24088 Paged inquire result.
24089 M sales/inquiry/sales_orders_view.php
24091 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
24092 Two smaller bugfixes.
24095 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
24096 Fixed price priority in automatic calculations.
24098 M sales/includes/sales_db.inc
24100 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
24101 Added POS and cash sale support, some smaller bugfixes.
24104 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
24105 Point of sale support.
24106 A sales/includes/db/sales_points_db.inc
24107 A sales/manage/sales_points.php
24109 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
24110 Added POS and cash sale support.
24111 M admin/db/users_db.inc
24113 M applications/setup.php
24114 M includes/current_user.inc
24115 M includes/ui/ui_lists.inc
24116 M sales/includes/cart_class.inc
24117 M sales/includes/db/sales_invoice_db.inc
24118 M sales/includes/db/sales_order_db.inc
24119 M sales/includes/sales_db.inc
24120 M sales/includes/ui/sales_order_ui.inc
24121 M sales/sales_order_entry.php
24124 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
24125 Fixed missing hotkeys support for print links.
24126 M reporting/includes/reporting.inc
24128 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
24129 Fixed sign in payment view.
24130 M sales/view/view_receipt.php
24132 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
24133 Fixed buggy output when SetLineWidth is used before first AddPage() call.
24134 M reporting/includes/tcpdf.php
24136 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
24137 Fixed focus after error display.
24140 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
24141 Bugfix [0000080] - BOM line was not editable.
24143 M manufacturing/manage/bom_edit.php
24145 2008-10-30 10:35:25 +0000 Joe Hunt
24148 A gl/manage/gl_quick_entries.php
24150 2008-10-29 23:48:27 +0000 Joe Hunt
24151 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
24153 M applications/generalledger.php
24155 M gl/includes/db/gl_db_bank_accounts.inc
24156 M gl/includes/ui/gl_bank_ui.inc
24157 M gl/manage/gl_accounts.php
24158 M includes/data_checks.inc
24159 M includes/types.inc
24160 M includes/ui/ui_lists.inc
24161 M sales/manage/customer_branches.php
24164 2008-10-28 23:48:13 +0000 Joe Hunt
24165 Voiding a supplier invoice/credit note with GL Postings creates a database error
24167 M purchasing/includes/db/invoice_db.inc
24169 2008-10-28 08:27:10 +0000 Joe Hunt
24170 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
24172 M admin/db/voiding_db.inc
24173 M sales/inquiry/customer_inquiry.php
24174 M sales/inquiry/sales_deliveries_view.php
24176 2008-10-27 14:11:52 +0000 Joe Hunt
24177 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
24179 M purchasing/supplier_invoice.php
24181 2008-10-27 11:02:56 +0000 Joe Hunt
24182 Default parameter $rate should be 0
24183 M sales/includes/sales_db.inc
24185 2008-10-26 23:34:14 +0000 Joe Hunt
24186 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24189 2008-10-26 23:18:12 +0000 Joe Hunt
24190 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
24191 M gl/includes/db/gl_db_trans.inc
24192 M includes/banking.inc
24193 M includes/ui/ui_view.inc
24194 M purchasing/includes/db/supp_payment_db.inc
24195 M purchasing/includes/db/supp_trans_db.inc
24196 M purchasing/includes/purchasing_db.inc
24197 M purchasing/supplier_payment.php
24198 M reporting/rep101.php
24199 M reporting/rep106.php
24200 M reporting/rep201.php
24201 M reporting/rep203.php
24202 M reporting/rep209.php
24203 M sales/customer_payments.php
24204 M sales/includes/db/cust_trans_db.inc
24205 M sales/includes/db/payment_db.inc
24206 M sales/includes/sales_db.inc
24208 2008-10-24 16:37:45 +0000 Joe Hunt
24209 async submit 'Add All Items'
24210 M purchasing/includes/ui/invoice_ui.inc
24212 2008-10-24 16:06:14 +0000 Joe Hunt
24213 Small adjustments and minor bugfix
24214 M purchasing/includes/ui/invoice_ui.inc
24215 M purchasing/supplier_credit.php
24216 M purchasing/supplier_invoice.php
24218 2008-10-24 14:35:14 +0000 Joe Hunt
24219 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
24221 M purchasing/includes/ui/invoice_ui.inc
24222 M purchasing/supplier_credit.php
24223 M purchasing/supplier_invoice.php
24225 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
24226 Added hotkeys to final menus, two smaller fixes.
24229 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
24230 Added hotkeys to final menu options.
24231 M dimensions/dimension_entry.php
24232 M gl/bank_transfer.php
24234 M gl/gl_journal.php
24235 M inventory/adjustments.php
24236 M inventory/transfers.php
24237 M manufacturing/work_order_add_finished.php
24238 M manufacturing/work_order_issue.php
24239 M manufacturing/work_order_release.php
24240 M purchasing/po_entry_items.php
24241 M purchasing/po_receive_items.php
24242 M purchasing/supplier_payment.php
24243 M sales/credit_note_entry.php
24244 M sales/customer_credit_invoice.php
24245 M sales/customer_invoice.php
24246 M sales/customer_payments.php
24247 M sales/sales_order_entry.php
24249 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
24250 Fixed TCPDF error message display.
24251 M reporting/includes/tcpdf.php
24253 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
24254 Fixed page position after message display.
24257 2008-10-24 09:14:06 +0000 Joe Hunt
24258 Increased memory limit if reports in unicode (48M) as suggested in forum.
24259 M reporting/includes/class.pdf.inc
24261 2008-10-24 09:13:33 +0000 Joe Hunt
24262 [0000077] Added a total before ending balance in trial balance (also in report)
24264 M gl/inquiry/gl_trial_balance.php
24265 M reporting/rep708.php
24267 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
24268 Improved report module and some minor fixes.
24271 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
24272 Improved report module performance, usable also in non-js browsers.
24273 M reporting/includes/class.pdf.inc
24274 M reporting/includes/header2.inc
24275 M reporting/includes/pdf_report.inc
24276 M reporting/includes/reports_classes.inc
24277 M reporting/reports_main.php
24279 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
24280 Hotkey support for viewer links.
24281 M includes/ui/ui_view.inc
24284 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
24285 Added printing in final menu.
24286 M purchasing/po_entry_items.php
24288 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
24289 Added hotkeys to final menu.
24290 M sales/credit_note_entry.php
24292 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
24293 Fixed submit button for IE7
24294 M includes/ui/ui_input.inc
24296 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
24297 Fixed ajax popup flicker.
24300 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
24301 Fix after 2.0.4 merge.
24302 M sales/inquiry/sales_orders_view.php
24304 2008-10-23 15:05:15 +0000 Joe Hunt
24306 M purchasing/includes/ui/invoice_ui.inc
24308 2008-10-23 14:52:50 +0000 Joe Hunt
24310 M purchasing/includes/ui/invoice_ui.inc
24312 2008-10-23 14:43:54 +0000 Joe Hunt
24313 Merging changes up to 2.0.4
24315 M gl/inquiry/gl_account_inquiry.php
24316 M gl/inquiry/gl_trial_balance.php
24317 M purchasing/includes/db/grn_db.inc
24318 M purchasing/includes/db/invoice_db.inc
24319 M purchasing/includes/ui/invoice_ui.inc
24320 M purchasing/supplier_credit.php
24321 D purchasing/supplier_credit_grns.php
24322 M purchasing/supplier_invoice.php
24323 D purchasing/supplier_invoice_grns.php
24324 D purchasing/supplier_trans_gl.php
24325 M reporting/rep704.php
24326 M reporting/rep708.php
24327 M sales/includes/ui/sales_order_ui.inc
24328 M sales/inquiry/sales_orders_view.php
24329 M sql/en_US-demo.sql
24331 2008-10-23 13:38:40 +0000 Joe Hunt
24333 M purchasing/includes/ui/invoice_ui.inc
24335 2008-10-23 13:00:20 +0000 Joe Hunt
24336 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
24339 M gl/inquiry/gl_account_inquiry.php
24340 M purchasing/includes/ui/invoice_ui.inc
24341 M purchasing/supplier_credit.php
24342 D purchasing/supplier_credit_grns.php
24343 M purchasing/supplier_invoice.php
24344 D purchasing/supplier_invoice_grns.php
24345 D purchasing/supplier_trans_gl.php
24347 2008-10-22 09:30:35 +0000 Joe Hunt
24348 Bad balance in GL trans for chart en_US-demo.sql
24349 M sql/en_US-demo.sql
24351 2008-10-22 09:29:58 +0000 Joe Hunt
24352 Added Ending Balance in trial balance (also in report)
24354 M gl/inquiry/gl_trial_balance.php
24355 M reporting/rep704.php
24356 M reporting/rep708.php
24358 2008-10-21 08:56:24 +0000 Joe Hunt
24359 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
24361 M purchasing/includes/db/invoice_db.inc
24363 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
24364 Fix for pdf reports (php 5.2.4 specific)
24366 M reporting/includes/pdf_report.inc
24368 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
24369 Some small fixes and improvements.
24372 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
24373 Changed version info.
24376 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
24377 User interface mode detected on login.
24379 M includes/current_user.inc
24380 M includes/session.inc
24381 M includes/ui/ui_input.inc
24382 M includes/ui/ui_lists.inc
24384 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
24385 More sales documents available for printing from inquiry page.
24386 M reporting/includes/header2.inc
24387 M sales/inquiry/customer_inquiry.php
24389 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
24390 Fixed ajax popup/redirection.
24391 M includes/ajax.inc
24392 M reporting/includes/pdf_report.inc
24394 2008-10-19 08:22:13 +0000 Joe Hunt
24395 Warning text included in front of GRNs that can be removed.
24396 M purchasing/supplier_invoice_grns.php
24398 2008-10-18 21:27:41 +0000 Joe Hunt
24399 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.
24401 M purchasing/includes/db/grn_db.inc
24402 M purchasing/includes/db/invoice_db.inc
24403 M purchasing/supplier_invoice_grns.php
24405 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
24406 Added ajax request indicator and some minor fixes.
24409 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
24410 Added optional popup for pdf reports display.
24411 M admin/db/users_db.inc
24412 M admin/display_prefs.php
24414 M includes/current_user.inc
24415 M includes/prefs/userprefs.inc
24416 M reporting/includes/pdf_report.inc
24419 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
24420 Added ajax request indicator.
24422 A themes/aqua/images/ajax-loader.gif
24423 M themes/aqua/renderer.php
24424 A themes/cool/images/ajax-loader.gif
24425 M themes/cool/renderer.php
24426 A themes/default/images/ajax-loader.gif
24427 M themes/default/renderer.php
24429 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
24430 Changed message for missing currency rate.
24431 M includes/banking.inc
24433 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
24434 Fixed sumbit/button behaviour.
24437 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
24438 Fixed canceling order.
24439 M sales/sales_order_entry.php
24441 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
24443 M themes/aqua/default.css
24445 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
24446 Fixed pdf_debug mode.
24447 M reporting/includes/reporting.inc
24448 M reporting/includes/reports_classes.inc
24450 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
24451 Added remote printing support.
24453 A admin/db/printers_db.inc
24454 M admin/db/users_db.inc
24455 M admin/display_prefs.php
24456 A admin/print_profiles.php
24457 A admin/printers.php
24459 M applications/setup.php
24461 M includes/current_user.inc
24462 M includes/prefs/userprefs.inc
24463 M includes/ui/ui_lists.inc
24466 M reporting/includes/pdf_report.inc
24467 A reporting/includes/printer_class.inc
24468 M reporting/includes/reporting.inc
24469 M reporting/includes/reports_classes.inc
24470 A reporting/prn_redirect.php
24471 M reporting/rep109.php
24472 M reporting/reports_main.php
24475 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
24476 Fixed printing api.
24477 M admin/view_print_transaction.php
24478 M purchasing/inquiry/po_search.php
24479 M purchasing/inquiry/po_search_completed.php
24480 M sales/customer_credit_invoice.php
24481 M sales/customer_delivery.php
24482 M sales/customer_invoice.php
24483 M sales/inquiry/customer_inquiry.php
24484 M sales/inquiry/sales_deliveries_view.php
24485 M sales/inquiry/sales_orders_view.php
24486 M sales/sales_order_entry.php
24488 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
24489 Added optional id parameter for label helpers. Added missing value for buttons.
24490 M includes/ui/ui_input.inc
24492 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
24493 Added popup screen ajax option.
24494 M includes/ajax.inc
24496 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
24497 Added skipping index.php file during flush_dir()
24498 M includes/main.inc
24500 2008-10-15 08:39:58 +0000 Joe Hunt
24501 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
24503 M sales/inquiry/sales_orders_view.php
24505 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
24506 [0000071] Ordering from customer on hold was possible after double exact search in list.
24508 M sales/includes/ui/sales_order_ui.inc
24510 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
24511 Some additional access keys.
24512 M applications/inventory.php
24514 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
24518 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
24519 Hot keys in main menu.
24522 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
24523 Menu hotkeys system implementation.
24524 M includes/page/header.inc
24525 M includes/ui/ui_controls.inc
24526 M includes/ui/ui_input.inc
24527 M js/JsHttpRequest.js
24530 M reporting/includes/reports_classes.inc
24531 M sales/manage/customers.php
24532 M sales/sales_order_entry.php
24533 M themes/aqua/default.css
24534 M themes/aqua/renderer.php
24535 M themes/cool/default.css
24536 M themes/cool/renderer.php
24537 M themes/default/default.css
24538 M themes/default/renderer.php
24540 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
24542 M reporting/reports_main.php
24544 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
24545 Access keys added to menu options strings.
24546 M applications/customers.php
24547 M applications/dimensions.php
24548 M applications/generalledger.php
24549 M applications/inventory.php
24550 M applications/manufacturing.php
24551 M applications/setup.php
24552 M applications/suppliers.php
24555 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
24556 Merged bugfixes upto [0000072] (version 2.0.3).
24558 M admin/company_preferences.php
24559 M admin/create_coy.php
24560 M admin/db/company_db.inc
24561 M admin/db/maintenance_db.inc
24562 M admin/db/voiding_db.inc
24563 M admin/fiscalyears.php
24564 M admin/gl_setup.php
24565 M admin/inst_lang.php
24566 M admin/inst_module.php
24568 M dimensions/includes/dimensions_ui.inc
24569 M dimensions/inquiry/search_dimensions.php
24570 M dimensions/view/view_dimension.php
24571 M gl/bank_transfer.php
24574 M gl/includes/db/gl_db_bank_trans.inc
24575 M gl/includes/db/gl_db_rates.inc
24576 M gl/includes/db/gl_db_trans.inc
24577 M gl/includes/ui/gl_bank_ui.inc
24578 M gl/inquiry/bank_inquiry.php
24579 M gl/manage/exchange_rates.php
24580 M includes/banking.inc
24581 M includes/db/comments_db.inc
24582 M includes/db/connect_db.inc
24583 M includes/errors.inc
24584 M includes/lang/language.php
24585 M includes/prefs/sysprefs.inc
24586 M includes/session.inc
24587 M includes/ui/ui_controls.inc
24588 M includes/ui/ui_input.inc
24589 M includes/ui/ui_lists.inc
24590 M includes/ui/ui_view.inc
24592 M install/index.php
24594 M inventory/cost_update.php
24595 M inventory/includes/db/items_adjust_db.inc
24596 M inventory/includes/item_adjustments_ui.inc
24597 M inventory/includes/stock_transfers_ui.inc
24598 M inventory/inquiry/stock_movements.php
24599 M inventory/inquiry/stock_status.php
24600 M inventory/manage/items.php
24601 M inventory/prices.php
24602 M inventory/purchasing_data.php
24603 M inventory/reorder_level.php
24604 M inventory/view/view_adjustment.php
24607 M lang/en_US/LC_MESSAGES/en_US.mo
24608 M lang/new_language_template/LC_MESSAGES/empty.po
24609 M manufacturing/includes/db/work_order_issues_db.inc
24610 M manufacturing/includes/db/work_order_produce_items_db.inc
24611 M manufacturing/includes/db/work_orders_quick_db.inc
24612 M manufacturing/includes/work_order_issue_ui.inc
24613 M manufacturing/inquiry/where_used_inquiry.php
24614 M manufacturing/view/wo_issue_view.php
24615 M manufacturing/view/wo_production_view.php
24616 M manufacturing/view/work_order_view.php
24617 M purchasing/allocations/supplier_allocate.php
24618 M purchasing/allocations/supplier_allocation_main.php
24619 M purchasing/includes/db/grn_db.inc
24620 M purchasing/includes/db/invoice_db.inc
24621 M purchasing/includes/db/supp_trans_db.inc
24622 M purchasing/includes/db/suppalloc_db.inc
24623 M purchasing/includes/ui/invoice_ui.inc
24624 M purchasing/includes/ui/po_ui.inc
24625 M purchasing/inquiry/supplier_allocation_inquiry.php
24626 M purchasing/inquiry/supplier_inquiry.php
24627 M purchasing/manage/suppliers.php
24628 M purchasing/po_entry_items.php
24629 M purchasing/supplier_credit.php
24630 M purchasing/supplier_credit_grns.php
24631 M purchasing/supplier_invoice.php
24632 M purchasing/supplier_invoice_grns.php
24633 M purchasing/supplier_payment.php
24634 M purchasing/view/view_po.php
24635 M purchasing/view/view_supp_credit.php
24636 M reporting/includes/doctext.inc
24637 M reporting/includes/doctext2.inc
24638 M reporting/includes/reports_classes.inc
24639 M reporting/includes/tcpdf.php
24640 M reporting/rep108.php
24641 M reporting/rep301.php
24642 M reporting/rep303.php
24643 A reporting/rep601.php
24644 M reporting/rep702.php
24645 M reporting/reports_main.php
24646 M sales/allocations/customer_allocate.php
24647 M sales/allocations/customer_allocation_main.php
24648 M sales/credit_note_entry.php
24649 M sales/customer_credit_invoice.php
24650 M sales/customer_invoice.php
24651 M sales/customer_payments.php
24652 M sales/includes/cart_class.inc
24653 M sales/includes/db/cust_trans_db.inc
24654 M sales/includes/db/custalloc_db.inc
24655 M sales/includes/db/payment_db.inc
24656 M sales/includes/db/sales_credit_db.inc
24657 M sales/includes/db/sales_delivery_db.inc
24658 M sales/includes/db/sales_invoice_db.inc
24659 M sales/includes/sales_db.inc
24660 M sales/includes/ui/sales_credit_ui.inc
24661 M sales/includes/ui/sales_order_ui.inc
24662 M sales/manage/customer_branches.php
24663 M sales/manage/customers.php
24664 M sales/sales_order_entry.php
24667 2008-10-06 12:10:17 +0000 Joe Hunt
24672 2008-10-06 12:09:46 +0000 Joe Hunt
24673 Bug [0000072] Item stock movement should check for if there is empty Inventory.
24674 M inventory/inquiry/stock_movements.php
24676 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
24677 Bugfixes [0000063] and [0000071]
24680 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
24681 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
24682 M sales/includes/cart_class.inc
24683 M sales/includes/db/sales_credit_db.inc
24684 M sales/includes/db/sales_delivery_db.inc
24685 M sales/includes/db/sales_invoice_db.inc
24686 M sales/includes/sales_db.inc
24688 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
24689 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
24690 M sales/manage/customers.php
24692 2008-10-02 20:34:44 +0000 Joe Hunt
24693 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
24695 M inventory/includes/db/items_adjust_db.inc
24697 2008-10-02 14:59:31 +0000 Joe Hunt
24698 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
24700 M admin/db/voiding_db.inc
24702 2008-10-01 23:19:53 +0000 Joe Hunt
24703 When deleting the last module in FA a parce error arose
24705 M admin/inst_lang.php
24706 M admin/inst_module.php
24707 M manufacturing/view/wo_issue_view.php
24709 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
24710 Bug [0000067] in supplier allocation inquiry fixed.
24712 M purchasing/inquiry/supplier_allocation_inquiry.php
24714 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
24715 Fixed bugs [0000067] and [0000068].
24718 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
24719 Bug [0000067] fixed.
24720 M purchasing/inquiry/supplier_inquiry.php
24722 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
24723 Bug [0000068] fixed.
24724 M sales/allocations/customer_allocation_main.php
24726 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
24727 [0000065] Changing item type during adding new item caused record reset.
24730 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
24731 [000065] Changing item type during adding new item cased record reset.
24733 M inventory/manage/items.php
24735 2008-09-26 23:15:59 +0000 Joe Hunt
24736 *** empty log message ***
24737 M manufacturing/view/wo_production_view.php
24738 M sales/customer_credit_invoice.php
24740 2008-09-26 22:08:35 +0000 Joe Hunt
24741 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
24743 M sales/customer_credit_invoice.php
24744 M sales/includes/db/sales_credit_db.inc
24746 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
24747 Bug [0000062] duplicated tax details after delivery note edition.
24749 M sales/includes/db/sales_delivery_db.inc
24751 2008-09-26 00:28:31 +0000 Joe Hunt
24752 Bug [0000061] Delivery Modifitication (standard cost change)
24754 M sales/includes/db/sales_delivery_db.inc
24756 2008-09-25 21:39:27 +0000 Joe Hunt
24760 2008-09-25 15:05:19 +0000 Joe Hunt
24761 Bug [0000060] table prefix error message and inconsistency at install
24762 M admin/db/maintenance_db.inc
24763 M install/index.php
24766 2008-09-25 15:04:31 +0000 Joe Hunt
24767 if MySQL is in strict sql mode, a couple of files didn't pass that.
24770 M includes/db/comments_db.inc
24771 M inventory/cost_update.php
24772 M purchasing/includes/db/supp_trans_db.inc
24773 M sales/includes/db/cust_trans_db.inc
24775 2008-09-23 09:35:52 +0000 Joe Hunt
24781 2008-09-23 00:17:38 +0000 Joe Hunt
24782 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
24784 M sales/sales_order_entry.php
24786 2008-09-22 21:10:48 +0000 Joe Hunt
24788 M dimensions/includes/dimensions_ui.inc
24789 M dimensions/inquiry/search_dimensions.php
24791 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
24795 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
24796 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
24799 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
24800 Automatic exchange rate update after document date change
24801 M gl/bank_transfer.php
24803 M gl/includes/db/gl_db_rates.inc
24804 M gl/includes/ui/gl_bank_ui.inc
24805 M includes/banking.inc
24806 M purchasing/supplier_payment.php
24807 M sales/customer_payments.php
24808 M sales/includes/cart_class.inc
24810 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
24811 Added submit_on_change option for date fields.
24812 M includes/ui/ui_input.inc
24814 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
24815 Sales/purchase terms update after document date change [0000058].
24816 M purchasing/includes/ui/invoice_ui.inc
24817 M purchasing/includes/ui/po_ui.inc
24818 M sales/customer_invoice.php
24820 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
24821 Fixed edit line total, price update after date change
24822 M sales/includes/ui/sales_credit_ui.inc
24823 M sales/includes/ui/sales_order_ui.inc
24825 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
24826 Fixed unneeded page reload on enter key in input fields.
24829 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
24830 Fixed session variables conflicts with some third party software.
24831 M includes/lang/language.php
24833 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
24834 Fixed calendar flicker, removed buttons from exchange_rate_display().
24835 M includes/ui/ui_view.inc
24837 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
24838 Default delivery required by changed to 1 day.
24839 M includes/prefs/sysprefs.inc
24841 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
24842 Smaller bugfix in get_price()
24843 M sales/includes/sales_db.inc
24845 2008-09-21 09:12:44 +0000 Joe Hunt
24846 *** empty log message ***
24847 M dimensions/inquiry/search_dimensions.php
24849 2008-09-21 08:59:18 +0000 Joe Hunt
24850 *** empty log message ***
24851 M dimensions/includes/dimensions_ui.inc
24852 M dimensions/inquiry/search_dimensions.php
24854 2008-09-20 22:25:16 +0000 Joe Hunt
24857 M dimensions/includes/dimensions_ui.inc
24858 M dimensions/view/view_dimension.php
24859 M inventory/view/view_adjustment.php
24860 M manufacturing/view/work_order_view.php
24862 2008-09-20 15:23:51 +0000 Joe Hunt
24863 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
24865 M admin/db/company_db.inc
24866 M admin/gl_setup.php
24867 M includes/banking.inc
24868 M purchasing/allocations/supplier_allocate.php
24869 M purchasing/includes/db/suppalloc_db.inc
24870 M reporting/includes/tcpdf.php
24871 M sales/allocations/customer_allocate.php
24872 M sales/includes/db/custalloc_db.inc
24873 M sales/includes/db/payment_db.inc
24874 M sales/includes/db/sales_credit_db.inc
24876 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
24877 Fixed retreiving of exchange rates [0000057]
24879 M gl/manage/exchange_rates.php
24880 M includes/banking.inc
24881 M includes/ui/ui_view.inc
24883 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
24884 Adding/viewing records in related table on F4 in customer/suplier selector.
24887 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
24888 Add/view on F4 in supplier selector.
24889 M inventory/purchasing_data.php
24890 M purchasing/allocations/supplier_allocation_main.php
24891 M purchasing/manage/suppliers.php
24892 M purchasing/supplier_credit.php
24893 M purchasing/supplier_invoice.php
24894 M purchasing/supplier_payment.php
24896 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
24897 Add/view on F4 in customer selector.
24898 M sales/allocations/customer_allocation_main.php
24899 M sales/credit_note_entry.php
24900 M sales/customer_payments.php
24901 M sales/includes/ui/sales_credit_ui.inc
24902 M sales/includes/ui/sales_order_ui.inc
24903 M sales/manage/customer_branches.php
24904 M sales/manage/customers.php
24905 M sales/sales_order_entry.php
24907 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
24908 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
24909 M includes/ui/ui_controls.inc
24910 M includes/ui/ui_input.inc
24911 M includes/ui/ui_lists.inc
24915 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
24916 Add/view on F4 in customer/supplier selectors
24919 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
24920 Add/view on F4 in supplier/items selectors.
24921 M inventory/manage/items.php
24922 M purchasing/po_entry_items.php
24924 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
24925 Syntax error introduced in last update fixed.
24926 M inventory/prices.php
24928 2008-09-18 09:56:37 +0000 Joe Hunt
24929 Better layout for pagesize A4
24930 M reporting/rep601.php
24932 2008-09-18 09:38:11 +0000 Joe Hunt
24933 New Report - Bank Statement
24935 A reporting/rep601.php
24936 M reporting/reports_main.php
24938 2008-09-17 15:09:06 +0000 Joe Hunt
24939 Inventory column option in Report Stock Sheet Check.
24940 M reporting/rep303.php
24941 M reporting/reports_main.php
24943 2008-09-17 15:08:23 +0000 Joe Hunt
24944 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
24946 M reporting/includes/tcpdf.php
24948 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
24949 Some fixes related to slash quotation bugs.
24952 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
24953 Added missed db_escape on person_id.
24954 M gl/includes/db/gl_db_bank_trans.inc
24955 M gl/includes/db/gl_db_trans.inc
24957 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
24958 Fixed slash quotation problems on direct POST var reuse.
24959 M includes/db/connect_db.inc
24960 M includes/session.inc
24961 M includes/ui/ui_view.inc
24963 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
24964 Cosmetic code cleanup.
24965 M inventory/manage/items.php
24967 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
24968 Fixed [0000051],[0000054] and some other bugs.
24971 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
24972 Fixed page update after item search.
24973 M inventory/cost_update.php
24974 M inventory/includes/item_adjustments_ui.inc
24975 M inventory/includes/stock_transfers_ui.inc
24976 M inventory/inquiry/stock_status.php
24977 M inventory/manage/items.php
24978 M inventory/prices.php
24979 M inventory/purchasing_data.php
24980 M inventory/reorder_level.php
24981 M manufacturing/includes/work_order_issue_ui.inc
24982 M manufacturing/inquiry/where_used_inquiry.php
24983 M purchasing/includes/ui/po_ui.inc
24984 M sales/includes/ui/sales_credit_ui.inc
24985 M sales/includes/ui/sales_order_ui.inc
24987 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
24988 Fixed list selectors' behaviour during search.
24989 M includes/ui/ui_lists.inc
24991 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
24992 Fixed company folder renaming after company remove.
24993 M admin/create_coy.php
24995 2008-09-09 12:55:47 +0000 Joe Hunt
24996 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
24998 M purchasing/includes/db/invoice_db.inc
25000 2008-09-07 07:58:42 +0000 Joe Hunt
25005 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
25006 Sales invoice bug related to some php5 versions removed [0000046]
25009 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
25010 Bug [0000046] relate to php #40509 fixed.
25011 M sales/includes/db/sales_credit_db.inc
25012 M sales/includes/sales_db.inc
25014 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
25015 Obsolete code removed.
25016 M sales/customer_credit_invoice.php
25018 2008-09-05 16:05:21 +0000 Joe Hunt
25019 Bug [0000053] Missing GL postings on item issue on Work Order
25021 M manufacturing/includes/db/work_order_issues_db.inc
25022 M manufacturing/includes/db/work_order_produce_items_db.inc
25023 M manufacturing/includes/db/work_orders_quick_db.inc
25024 M reporting/rep108.php
25026 2008-09-04 21:06:56 +0000 Joe Hunt
25027 Bug [0000050] Invoice no. on all sales reports
25029 M reporting/includes/doctext.inc
25030 M reporting/includes/doctext2.inc
25032 2008-09-04 15:47:48 +0000 Joe Hunt
25033 *** empty log message ***
25034 M reporting/rep301.php
25036 2008-09-04 14:40:24 +0000 Joe Hunt
25037 Bug [0000052] Inventory Valuation Report
25039 M reporting/rep301.php
25041 2008-09-04 13:35:44 +0000 Joe Hunt
25042 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
25045 M purchasing/includes/db/grn_db.inc
25046 M purchasing/includes/ui/invoice_ui.inc
25047 M purchasing/supplier_credit_grns.php
25048 M purchasing/supplier_invoice_grns.php
25049 M purchasing/view/view_po.php
25050 M purchasing/view/view_supp_credit.php
25051 M sales/includes/db/sales_credit_db.inc
25053 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
25054 Error handling fixes.
25057 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
25058 Fixed display of errors while document saving.
25059 M sales/sales_order_entry.php
25061 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
25062 Fixed fatal error handling for php5.
25063 M includes/errors.inc
25064 M includes/session.inc
25066 2008-09-03 14:52:18 +0000 Joe Hunt
25067 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
25070 M inventory/inquiry/stock_movements.php
25071 M purchasing/includes/db/grn_db.inc
25072 M purchasing/includes/db/invoice_db.inc
25074 2008-09-03 07:09:19 +0000 Joe Hunt
25075 Update screen bug in Bank Account Inquiry.
25077 M gl/inquiry/bank_inquiry.php
25079 2008-09-02 23:05:24 +0000 Joe Hunt
25080 Bug [0000045] Cannot close fiscal year
25082 M admin/fiscalyears.php
25084 2008-09-02 22:24:49 +0000 Joe Hunt
25085 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
25087 M inventory/includes/db/items_adjust_db.inc
25088 M purchasing/includes/db/grn_db.inc
25089 M purchasing/includes/db/invoice_db.inc
25091 2008-09-02 09:38:26 +0000 Joe Hunt
25092 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
25094 M reporting/includes/reports_classes.inc
25095 M reporting/rep702.php
25097 2008-09-01 20:48:30 +0000 Joe Hunt
25098 New en_US language file
25100 M lang/en_US/LC_MESSAGES/en_US.mo
25101 M lang/new_language_template/LC_MESSAGES/empty.po
25103 2008-08-31 22:54:38 +0000 Joe Hunt
25104 *** empty log message ***
25105 M lang/new_language_template/LC_MESSAGES/empty.po
25107 2008-08-31 22:45:07 +0000 Joe Hunt
25108 Up-to-date translation file (some strings were missing, single quotations in .inc files)
25110 M lang/new_language_template/LC_MESSAGES/empty.po
25112 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
25113 Added ajax support for file upload, fixed image uploads for company prefs and items
25116 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
25117 Fixed item image file upload
25118 M inventory/manage/items.php
25120 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
25121 Fixed item image file upload.
25122 M admin/company_preferences.php
25124 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
25125 Added ajax support for file uploads
25128 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
25129 Fix for [0000040] and two other bugs
25132 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
25133 Up to date translation file.
25134 M lang/new_language_template/LC_MESSAGES/empty.po
25136 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
25137 Fixed broken &'s in backup files [0000040]
25138 M admin/db/maintenance_db.inc
25140 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
25141 Temporary fix (sync page reload) for uploading logo file.
25142 M admin/company_preferences.php
25144 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
25145 Moving 2.0 development version to main trunk.
25148 M access/logout.php
25149 M admin/backups.php
25150 A admin/change_current_user_password.php
25151 M admin/company_preferences.php
25152 M admin/create_coy.php
25153 M admin/db/company_db.inc
25154 M admin/db/maintenance_db.inc
25155 M admin/db/users_db.inc
25156 M admin/db/voiding_db.inc
25157 M admin/display_prefs.php
25158 M admin/fiscalyears.php
25159 M admin/forms_setup.php
25160 M admin/gl_setup.php
25161 M admin/inst_lang.php
25162 M admin/inst_module.php
25163 M admin/payment_terms.php
25164 M admin/shipping_companies.php
25166 M admin/view_print_transaction.php
25167 M admin/void_transaction.php
25168 M applications/customers.php
25169 M applications/dimensions.php
25170 M applications/generalledger.php
25171 M applications/inventory.php
25172 M applications/manufacturing.php
25173 M applications/setup.php
25174 R100 admin/backup/index.php company/0/backup/index.php
25175 A company/0/images/102.jpg
25176 A company/0/images/103.jpg
25177 A company/0/images/104.jpg
25178 R100 reporting/pdf_files/index.php company/0/images/index.php
25179 A company/0/images/logo_frontaccounting.jpg
25180 A company/0/images/logo_frontaccounting.png
25181 A company/0/index.php
25182 A company/0/js_cache/index.php
25183 A company/0/pdf_files/index.php
25184 A company/0/reporting/index.php
25185 A company/index.php
25187 M dimensions/dimension_entry.php
25188 M dimensions/includes/dimensions_db.inc
25189 M dimensions/includes/dimensions_ui.inc
25190 M dimensions/inquiry/search_dimensions.php
25191 M dimensions/view/view_dimension.php
25192 M frontaccounting.php
25193 M gl/bank_transfer.php
25194 R056 gl/gl_payment.php gl/gl_bank.php
25196 D gl/gl_deposit.php
25197 M gl/gl_journal.php
25198 M gl/includes/db/gl_db_account_types.inc
25199 M gl/includes/db/gl_db_accounts.inc
25200 M gl/includes/db/gl_db_bank_accounts.inc
25201 M gl/includes/db/gl_db_bank_trans.inc
25202 M gl/includes/db/gl_db_bank_trans_types.inc
25203 M gl/includes/db/gl_db_banking.inc
25204 M gl/includes/db/gl_db_currencies.inc
25205 M gl/includes/db/gl_db_trans.inc
25206 R063 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25207 D gl/includes/ui/gl_deposit_ui.inc
25208 M gl/includes/ui/gl_journal_ui.inc
25209 M gl/inquiry/bank_inquiry.php
25210 M gl/inquiry/gl_account_inquiry.php
25211 M gl/inquiry/gl_trial_balance.php
25212 M gl/manage/bank_accounts.php
25213 M gl/manage/bank_trans_types.php
25214 M gl/manage/currencies.php
25215 M gl/manage/exchange_rates.php
25216 M gl/manage/gl_account_classes.php
25217 M gl/manage/gl_account_types.php
25218 M gl/manage/gl_accounts.php
25219 M gl/view/gl_deposit_view.php
25220 M gl/view/gl_payment_view.php
25221 A includes/JsHttpRequest.php
25222 A includes/ajax.inc
25223 M includes/banking.inc
25224 M includes/current_user.inc
25225 M includes/data_checks.inc
25226 M includes/date_functions.inc
25227 M includes/db/comments_db.inc
25228 M includes/db/connect_db.inc
25229 M includes/db/inventory_db.inc
25230 M includes/db/manufacturing_db.inc
25231 M includes/db/references_db.inc
25232 M includes/errors.inc
25233 M includes/lang/language.php
25234 M includes/main.inc
25235 M includes/page/footer.inc
25236 M includes/page/header.inc
25237 M includes/prefs/userprefs.inc
25238 M includes/reserved.inc
25239 M includes/session.inc
25240 M includes/systypes.inc
25241 M includes/types.inc
25243 M includes/ui/items_cart.inc
25244 M includes/ui/ui_controls.inc
25245 M includes/ui/ui_input.inc
25246 M includes/ui/ui_lists.inc
25247 M includes/ui/ui_msgs.inc
25248 M includes/ui/ui_view.inc
25251 M install/index.php
25253 M inventory/adjustments.php
25254 M inventory/cost_update.php
25255 M inventory/includes/db/items_adjust_db.inc
25256 M inventory/includes/db/items_category_db.inc
25257 M inventory/includes/db/items_db.inc
25258 M inventory/includes/db/items_locations_db.inc
25259 M inventory/includes/db/items_transfer_db.inc
25260 A inventory/includes/db/items_units_db.inc
25261 M inventory/includes/db/movement_types_db.inc
25262 M inventory/includes/inventory_db.inc
25263 M inventory/includes/item_adjustments_ui.inc
25264 M inventory/includes/stock_transfers_ui.inc
25265 M inventory/inquiry/stock_movements.php
25266 M inventory/inquiry/stock_status.php
25267 M inventory/manage/item_categories.php
25268 A inventory/manage/item_units.php
25269 M inventory/manage/items.php
25270 M inventory/manage/locations.php
25271 M inventory/manage/movement_types.php
25272 M inventory/prices.php
25273 M inventory/purchasing_data.php
25274 M inventory/reorder_level.php
25275 M inventory/transfers.php
25276 M inventory/view/view_adjustment.php
25277 M inventory/view/view_transfer.php
25278 A js/JsHttpRequest.js
25285 M lang/en_US/LC_MESSAGES/en_US.mo
25286 M lang/new_language_template/LC_MESSAGES/empty.po
25287 M manufacturing/includes/db/work_centres_db.inc
25288 M manufacturing/includes/db/work_order_issues_db.inc
25289 M manufacturing/includes/db/work_order_produce_items_db.inc
25290 M manufacturing/includes/db/work_order_requirements_db.inc
25291 M manufacturing/includes/db/work_orders_db.inc
25292 M manufacturing/includes/db/work_orders_quick_db.inc
25293 M manufacturing/includes/manufacturing_ui.inc
25294 M manufacturing/includes/work_order_issue_ui.inc
25295 M manufacturing/inquiry/where_used_inquiry.php
25296 M manufacturing/manage/bom_edit.php
25297 M manufacturing/manage/work_centres.php
25298 M manufacturing/search_work_orders.php
25299 M manufacturing/view/wo_issue_view.php
25300 M manufacturing/view/wo_production_view.php
25301 M manufacturing/view/work_order_view.php
25302 M manufacturing/work_order_add_finished.php
25303 M manufacturing/work_order_entry.php
25304 M manufacturing/work_order_issue.php
25305 M manufacturing/work_order_release.php
25306 M purchasing/allocations/supplier_allocate.php
25307 M purchasing/allocations/supplier_allocation_main.php
25308 M purchasing/includes/db/grn_db.inc
25309 M purchasing/includes/db/invoice_db.inc
25310 M purchasing/includes/db/invoice_items_db.inc
25311 M purchasing/includes/db/po_db.inc
25312 M purchasing/includes/db/supp_payment_db.inc
25313 M purchasing/includes/db/supp_trans_db.inc
25314 M purchasing/includes/db/suppliers_db.inc
25315 M purchasing/includes/supp_trans_class.inc
25316 M purchasing/includes/ui/grn_ui.inc
25317 M purchasing/includes/ui/invoice_ui.inc
25318 M purchasing/includes/ui/po_ui.inc
25319 M purchasing/inquiry/po_search.php
25320 M purchasing/inquiry/po_search_completed.php
25321 M purchasing/inquiry/supplier_allocation_inquiry.php
25322 M purchasing/inquiry/supplier_inquiry.php
25323 M purchasing/manage/suppliers.php
25324 M purchasing/po_entry_items.php
25325 M purchasing/po_receive_items.php
25326 M purchasing/supplier_credit.php
25327 M purchasing/supplier_credit_grns.php
25328 M purchasing/supplier_invoice.php
25329 M purchasing/supplier_invoice_grns.php
25330 M purchasing/supplier_payment.php
25331 M purchasing/supplier_trans_gl.php
25332 M purchasing/view/view_grn.php
25333 M purchasing/view/view_po.php
25334 D reporting/fonts/Helvetica-Bold.afm
25335 D reporting/fonts/Helvetica-BoldOblique.afm
25336 D reporting/fonts/Helvetica-Oblique.afm
25337 D reporting/fonts/Helvetica.afm
25338 A reporting/fonts/helvetica.php
25339 A reporting/fonts/helveticab.php
25340 A reporting/fonts/helveticabi.php
25341 A reporting/fonts/helveticai.php
25342 D reporting/fonts/iqraa.afm
25343 D reporting/fonts/iqraa.ttf
25344 A reporting/includes/barcodes.php
25345 M reporting/includes/class.pdf.inc
25346 M reporting/includes/doctext.inc
25347 M reporting/includes/doctext2.inc
25348 D reporting/includes/form_types.inc
25349 A reporting/includes/header2.inc
25350 A reporting/includes/html_entity_decode_php4.php
25351 A reporting/includes/htmlcolors.php
25352 M reporting/includes/pdf_report.inc
25353 M reporting/includes/reporting.inc
25354 M reporting/includes/reports_classes.inc
25355 A reporting/includes/tcpdf.php
25356 A reporting/includes/unicode_data2.php
25357 M reporting/rep101.php
25358 M reporting/rep102.php
25359 M reporting/rep104.php
25360 M reporting/rep105.php
25361 A reporting/rep106.php
25362 M reporting/rep107.php
25363 M reporting/rep108.php
25364 M reporting/rep109.php
25365 A reporting/rep110.php
25366 M reporting/rep201.php
25367 M reporting/rep202.php
25368 M reporting/rep203.php
25369 M reporting/rep204.php
25370 M reporting/rep209.php
25371 M reporting/rep301.php
25372 M reporting/rep302.php
25373 M reporting/rep303.php
25374 A reporting/rep304.php
25375 M reporting/rep401.php
25376 M reporting/rep705.php
25377 M reporting/rep706.php
25378 M reporting/rep707.php
25379 M reporting/rep709.php
25380 M reporting/reports_main.php
25381 M sales/allocations/customer_allocate.php
25382 M sales/allocations/customer_allocation_main.php
25383 M sales/credit_note_entry.php
25384 M sales/customer_credit_invoice.php
25385 A sales/customer_delivery.php
25386 M sales/customer_invoice.php
25387 M sales/customer_payments.php
25388 M sales/includes/cart_class.inc
25389 M sales/includes/db/credit_status_db.inc
25390 M sales/includes/db/cust_trans_db.inc
25391 M sales/includes/db/cust_trans_details_db.inc
25392 M sales/includes/db/custalloc_db.inc
25393 M sales/includes/db/customers_db.inc
25394 M sales/includes/db/payment_db.inc
25395 M sales/includes/db/sales_credit_db.inc
25396 A sales/includes/db/sales_delivery_db.inc
25397 M sales/includes/db/sales_invoice_db.inc
25398 M sales/includes/db/sales_order_db.inc
25399 M sales/includes/db/sales_types_db.inc
25400 M sales/includes/sales_db.inc
25401 M sales/includes/sales_ui.inc
25402 M sales/includes/ui/sales_credit_ui.inc
25403 M sales/includes/ui/sales_order_ui.inc
25404 M sales/inquiry/customer_allocation_inquiry.php
25405 M sales/inquiry/customer_inquiry.php
25406 A sales/inquiry/sales_deliveries_view.php
25407 M sales/inquiry/sales_orders_view.php
25408 M sales/manage/credit_status.php
25409 M sales/manage/customer_branches.php
25410 M sales/manage/customers.php
25411 M sales/manage/sales_areas.php
25412 M sales/manage/sales_people.php
25413 M sales/manage/sales_types.php
25414 M sales/sales_order_entry.php
25415 M sales/view/view_credit.php
25416 A sales/view/view_dispatch.php
25417 M sales/view/view_invoice.php
25418 M sales/view/view_receipt.php
25419 M sales/view/view_sales_order.php
25423 M sql/en_US-demo.sql
25424 M sql/en_US-new.sql
25425 M taxes/db/item_tax_types_db.inc
25426 M taxes/db/tax_groups_db.inc
25427 M taxes/db/tax_types_db.inc
25428 M taxes/item_tax_types.php
25429 M taxes/tax_calc.inc
25430 M taxes/tax_groups.php
25431 M taxes/tax_types.php
25432 M themes/aqua/default.css
25433 A themes/aqua/images/button_ok.png
25434 A themes/aqua/images/locate.png
25435 A themes/aqua/images/progressbar.gif
25436 M themes/aqua/renderer.php
25437 M themes/cool/default.css
25438 A themes/cool/images/button_ok.png
25439 A themes/cool/images/locate.png
25440 A themes/cool/images/progressbar.gif
25441 M themes/cool/renderer.php
25442 M themes/default/default.css
25443 A themes/default/images/button_ok.png
25444 A themes/default/images/progressbar.gif
25445 M themes/default/renderer.php
25449 2008-08-21 14:07:13 +0000 Joe Hunt
25450 Version changed to 2.0. Final release
25456 2008-08-20 21:51:14 +0000 Joe Hunt
25457 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
25459 M includes/db/inventory_db.inc
25460 M purchasing/includes/db/grn_db.inc
25461 M purchasing/includes/db/invoice_db.inc
25463 2008-08-20 00:25:37 +0000 Joe Hunt
25464 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
25466 M admin/db/voiding_db.inc
25467 M purchasing/includes/db/grn_db.inc
25469 2008-08-19 16:48:53 +0000 Joe Hunt
25470 Fixed some color conversion problems in the new PDF Engine
25472 M reporting/includes/class.pdf.inc
25473 M reporting/includes/pdf_report.inc
25475 2008-08-19 14:23:23 +0000 Joe Hunt
25476 Optimized the textwraplines in pdf_report.inc and header2.inc
25478 M reporting/includes/header2.inc
25479 M reporting/includes/pdf_report.inc
25481 2008-08-19 10:26:45 +0000 Joe Hunt
25482 Replacing the PDF Engine with a slightly modified TCPDF
25484 D reporting/fonts/Helvetica-Bold.afm
25485 D reporting/fonts/Helvetica-BoldOblique.afm
25486 D reporting/fonts/Helvetica-Oblique.afm
25487 D reporting/fonts/Helvetica.afm
25488 A reporting/fonts/helvetica.php
25489 A reporting/fonts/helveticab.php
25490 A reporting/fonts/helveticabi.php
25491 A reporting/fonts/helveticai.php
25492 D reporting/fonts/iqraa.afm
25493 D reporting/fonts/iqraa.ttf
25494 A reporting/includes/barcodes.php
25495 M reporting/includes/class.pdf.inc
25496 A reporting/includes/html_entity_decode_php4.php
25497 A reporting/includes/htmlcolors.php
25498 M reporting/includes/pdf_report.inc
25499 A reporting/includes/tcpdf.php
25500 A reporting/includes/unicode_data2.php
25502 2008-08-18 10:53:11 +0000 Joe Hunt
25503 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.
25505 M admin/db/voiding_db.inc
25507 2008-08-18 01:49:54 +0000 Joe Hunt
25508 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
25510 M purchasing/includes/db/grn_db.inc
25511 M purchasing/includes/db/invoice_db.inc
25513 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
25514 Fixed 0000036,0000039 and some smaller bugs.
25517 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
25518 Fixed first supplier add confirmation [0000039].
25519 M purchasing/manage/suppliers.php
25521 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
25522 Fixed entering direct sales documents with date in the past [0000036].
25523 M sales/customer_delivery.php
25524 M sales/includes/cart_class.inc
25526 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
25527 Fixed date_picker caching in debug mode
25528 M includes/ui/ui_view.inc
25530 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
25531 Fixed foxus after user entry error.
25532 M sales/manage/credit_status.php
25533 M sales/manage/customer_branches.php
25534 M sales/manage/sales_areas.php
25535 M sales/manage/sales_people.php
25537 2008-08-08 08:38:26 +0000 Joe Hunt
25538 Wrong email-adress field taken when emailing documents [0000035].
25540 M sales/includes/db/cust_trans_db.inc
25542 2008-08-02 09:08:00 +0000 Joe Hunt
25543 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
25545 M sales/manage/customer_branches.php
25547 2008-08-01 21:34:47 +0000 Joe Hunt
25548 Customer Dimension overrides an Item Dimension when creating GL transactions
25550 M sales/includes/db/customers_db.inc
25551 M sales/includes/db/sales_credit_db.inc
25552 M sales/includes/db/sales_delivery_db.inc
25553 M sales/includes/db/sales_invoice_db.inc
25555 2008-07-31 16:05:34 +0000 Joe Hunt
25556 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
25560 2008-07-30 22:24:11 +0000 Joe Hunt
25561 Currency selection in Price Listing Report
25563 M reporting/rep104.php
25564 M reporting/reports_main.php
25566 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
25567 Fixed control buttons reset after record deletion.
25569 M admin/fiscalyears.php
25570 M admin/payment_terms.php
25571 M admin/shipping_companies.php
25572 M gl/manage/bank_accounts.php
25573 M gl/manage/currencies.php
25574 M gl/manage/gl_account_classes.php
25575 M gl/manage/gl_account_types.php
25576 M inventory/manage/item_categories.php
25577 M inventory/manage/item_units.php
25578 M inventory/manage/locations.php
25579 M inventory/manage/movement_types.php
25580 M manufacturing/manage/work_centres.php
25581 M sales/manage/credit_status.php
25582 M sales/manage/customer_branches.php
25583 M sales/manage/sales_areas.php
25584 M sales/manage/sales_people.php
25585 M sales/manage/sales_types.php
25586 M taxes/item_tax_types.php
25587 M taxes/tax_groups.php
25588 M taxes/tax_types.php
25590 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
25591 Three smaller fixes.
25594 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
25595 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
25596 M includes/ui/ui_controls.inc
25597 M includes/ui/ui_input.inc
25598 M inventory/manage/item_units.php
25600 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
25601 Fixed focus setting on multi-form pages.
25604 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
25606 M manufacturing/work_order_release.php
25608 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
25609 Additional restrictions on site admin operations.
25612 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
25613 Site admin priviledges available only for first registered company admins.
25614 M admin/create_coy.php
25615 M admin/inst_lang.php
25616 M admin/inst_module.php
25618 M includes/current_user.inc
25620 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
25622 M admin/fiscalyears.php
25624 2008-07-25 22:38:15 +0000 Joe Hunt
25627 M includes/page/header.inc
25628 M manufacturing/work_order_release.php
25630 2008-07-25 21:13:07 +0000 Joe Hunt
25631 Default application setting does not work [0000034]
25633 M includes/page/header.inc
25635 2008-07-25 15:53:34 +0000 Joe Hunt
25636 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
25640 2008-07-25 15:20:34 +0000 Joe Hunt
25641 Missing GL transactions when producing advanced manufacturing [0000032].
25643 M manufacturing/includes/db/work_order_produce_items_db.inc
25645 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
25649 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
25650 Ajax runtime fatal error handling added [0000003]
25651 M includes/session.inc
25653 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
25654 Two smaller bugs [0000023],[0000026]
25657 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
25658 Removed not used sql file (content moved to en_US-*.sql)
25661 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
25662 Fixed hint for lists not using search/select submition.
25663 M includes/ui/ui_lists.inc
25665 2008-07-24 08:48:41 +0000 Joe Hunt
25666 Pressing the link in the meta_forward function may result in a blank page.
25668 M includes/ui/ui_controls.inc
25670 2008-07-22 22:21:34 +0000 Joe Hunt
25671 Increment reference bug in GL Deposit and missing hyperlink parameter.
25674 M gl/includes/ui/gl_bank_ui.inc
25676 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
25677 Corrected backup maintenance page display during file download.
25679 M admin/backups.php
25681 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
25682 Corrected reports page display after yesterday changes
25684 M reporting/reports_main.php
25686 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
25687 Some smaller fixes mostly related to js vs fallback ui modes.
25690 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
25691 Content of js-only pages superseded by the requirement notification in non-js browsers.
25692 M admin/backups.php
25693 M reporting/reports_main.php
25695 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
25696 Support for javascript only divs/pages
25697 M includes/main.inc
25698 M includes/ui/ui_controls.inc
25701 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
25702 Fixed page usability in non-js mode.
25703 M sales/inquiry/sales_orders_view.php
25705 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
25706 Small table view fix.
25707 M admin/inst_lang.php
25709 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
25710 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
25713 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
25714 Optional processing progressbar for submit buttons
25715 M includes/ui/ui_input.inc
25716 M includes/ui/ui_lists.inc
25719 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
25720 Fixed bug 0000022 - db error on empty supplier_id
25721 M purchasing/supplier_credit.php
25722 M purchasing/supplier_invoice.php
25724 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
25725 Fixed focus after update
25726 M admin/company_preferences.php
25728 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
25730 M admin/create_coy.php
25732 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
25733 Fixed line edition layout
25734 M inventory/includes/item_adjustments_ui.inc
25736 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
25737 Progress bar animation
25738 A themes/cool/images/progressbar.gif
25740 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
25741 Progressbar animation
25742 A themes/aqua/images/progressbar.gif
25743 A themes/default/images/progressbar.gif
25745 2008-07-18 06:18:58 +0000 Joe Hunt
25746 Parse error fixed [0000021] in customer_credit_invoice.php
25748 M sales/customer_credit_invoice.php
25750 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
25751 Bugfix 0000018 - unneeded freight cost reset on page update
25753 M sales/customer_delivery.php
25755 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
25756 Smaller bug fixes [0000017]
25758 M includes/ui/items_cart.inc
25759 M manufacturing/work_order_issue.php
25761 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
25762 Fixed ajax update on account add.
25763 M gl/manage/gl_accounts.php
25765 2008-07-12 22:23:22 +0000 Joe Hunt
25766 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
25768 M reporting/rep709.php
25770 2008-07-12 08:14:58 +0000 Joe Hunt
25771 *** empty log message ***
25772 M reporting/rep709.php
25774 2008-07-11 23:40:55 +0000 Joe Hunt
25775 Rewrite of Tax Report (rep709.php).
25777 M reporting/rep709.php
25779 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
25780 Some smaller fixes (see CHANGELOG)
25782 M gl/manage/bank_accounts.php
25783 M gl/manage/gl_account_classes.php
25784 M includes/session.inc
25785 M includes/ui/ui_lists.inc
25786 M sales/manage/customers.php
25788 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
25789 Fixed some bugs in sales module (see CHANGELOG.txt)
25791 M sales/customer_credit_invoice.php
25792 M sales/customer_delivery.php
25793 M sales/customer_invoice.php
25794 M sales/includes/cart_class.inc
25795 M sales/includes/db/sales_delivery_db.inc
25796 M sales/includes/db/sales_invoice_db.inc
25797 M sales/includes/sales_db.inc
25799 2008-07-07 23:49:31 +0000 Joe Hunt
25800 Addition in test of duplicate fiscal year
25802 M admin/fiscalyears.php
25804 2008-07-07 22:01:38 +0000 Joe Hunt
25805 Corrected a subbug in 00000012 (blank page in sales_types.php).
25807 M sales/manage/sales_types.php
25809 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
25810 Two more ajaxified pages and some more bugs splashed.
25813 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
25814 Checking options parameter for combos
25815 M includes/ui/ui_lists.inc
25817 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
25818 Changed selector for fiscal year functions to id
25819 M admin/db/company_db.inc
25821 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
25822 Corrected 'factor' parameter checking (fixes 0000012)
25823 M sales/includes/sales_db.inc
25825 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
25827 M admin/fiscalyears.php
25828 M inventory/purchasing_data.php
25830 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
25831 Ajax additions, smaller fixes
25834 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
25835 Added ajax extensions
25836 M admin/view_print_transaction.php
25837 M admin/void_transaction.php
25838 M dimensions/dimension_entry.php
25839 M manufacturing/manage/bom_edit.php
25840 M manufacturing/work_order_entry.php
25841 M sales/manage/customer_branches.php
25843 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
25844 Ajax added, default value calculated for new prices
25845 M inventory/prices.php
25847 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
25848 Optional default value for input_num()
25849 M includes/ui/ui_input.inc
25851 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
25852 submit on change option for currency lists
25853 M includes/ui/ui_lists.inc
25855 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
25856 factor parameter in get_price() is now optional
25857 M sales/includes/sales_db.inc
25859 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
25860 Smaller fix to ajax content update
25861 M sales/manage/customers.php
25863 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
25864 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
25867 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
25869 M admin/change_current_user_password.php
25870 M admin/company_preferences.php
25871 M admin/forms_setup.php
25872 M admin/gl_setup.php
25873 M admin/payment_terms.php
25874 M admin/shipping_companies.php
25876 M inventory/manage/item_categories.php
25877 M inventory/manage/item_units.php
25878 M inventory/manage/locations.php
25879 M inventory/manage/movement_types.php
25880 M manufacturing/manage/work_centres.php
25881 M sales/manage/credit_status.php
25882 M sales/manage/sales_areas.php
25883 M sales/manage/sales_people.php
25884 M sales/manage/sales_types.php
25885 M taxes/item_tax_types.php
25886 M taxes/tax_groups.php
25887 M taxes/tax_types.php
25889 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
25891 M gl/manage/bank_accounts.php
25892 M gl/manage/bank_trans_types.php
25893 M gl/manage/currencies.php
25894 M gl/manage/gl_account_classes.php
25895 M gl/manage/gl_account_types.php
25896 M gl/manage/gl_accounts.php
25898 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
25899 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
25902 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
25904 M gl/inquiry/bank_inquiry.php
25905 M gl/inquiry/gl_account_inquiry.php
25906 M gl/inquiry/gl_trial_balance.php
25907 M gl/manage/bank_accounts.php
25908 M gl/manage/bank_trans_types.php
25909 M gl/manage/currencies.php
25910 M gl/manage/exchange_rates.php
25911 M gl/manage/gl_account_classes.php
25912 M gl/manage/gl_account_types.php
25914 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
25915 Changed layout for simple db table editor pages
25916 M includes/ui/ui_input.inc
25918 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
25919 Removed unused GL account settings
25920 M admin/db/company_db.inc
25921 M gl/manage/gl_accounts.php
25923 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
25924 Fixed dflt sales account for customer branch.
25925 M admin/gl_setup.php
25926 M sales/manage/customer_branches.php
25928 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
25929 Fixed focus after ajax page reload
25930 M includes/ajax.inc
25932 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
25933 Fixed optional submit for yesno and gl_all_accounts lists.
25934 M includes/ui/ui_lists.inc
25936 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
25937 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
25940 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
25942 M gl/bank_transfer.php
25943 M gl/gl_journal.php
25944 M gl/includes/ui/gl_journal_ui.inc
25946 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
25949 M gl/includes/ui/gl_bank_ui.inc
25950 M inventory/adjustments.php
25951 M inventory/transfers.php
25952 M purchasing/po_entry_items.php
25953 M sales/credit_note_entry.php
25954 M sales/sales_order_entry.php
25956 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
25958 M gl/manage/currencies.php
25960 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
25961 Fixed submit_on_change type for submit_row()
25962 M includes/ui/ui_input.inc
25964 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
25965 Fixed default POST assigning [fixes 0000009]
25966 M includes/ui/ui_lists.inc
25968 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
25969 Added client side calculations for budget
25973 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
25974 Rewritten files related to non-sql list selectors and bank deposit/payments
25977 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
25978 Rewritten bank deposit/payment related files, added ajax.
25979 M applications/generalledger.php
25980 R065 gl/gl_payment.php gl/gl_bank.php
25981 D gl/gl_deposit.php
25982 M gl/gl_journal.php
25983 M gl/includes/db/gl_db_banking.inc
25984 R069 gl/includes/ui/gl_payment_ui.inc gl/includes/ui/gl_bank_ui.inc
25985 M manufacturing/search_work_orders.php
25987 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
25988 Added fallback flag for non-js mode only ui elements.
25991 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
25992 Default value from POST for check_box/hidden/text_cells inputs
25993 M includes/ui/ui_input.inc
25995 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
25996 Rewritten non-sql list selectors
25997 M includes/ui/ui_lists.inc
25998 M purchasing/inquiry/supplier_allocation_inquiry.php
25999 M purchasing/inquiry/supplier_inquiry.php
26001 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
26002 Added trans_type parameter to items_cart()
26003 M includes/ui/items_cart.inc
26004 M inventory/adjustments.php
26005 M inventory/transfers.php
26006 M manufacturing/work_order_issue.php
26008 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
26010 D gl/includes/ui/gl_deposit_ui.inc
26012 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
26013 Ajax additions to manufacturingand dimensions modules, some other small fixes
26016 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
26018 M dimensions/dimension_entry.php
26019 M dimensions/inquiry/search_dimensions.php
26020 M manufacturing/includes/work_order_issue_ui.inc
26021 M manufacturing/work_order_add_finished.php
26022 M manufacturing/work_order_issue.php
26023 M manufacturing/work_order_release.php
26025 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
26026 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
26027 M includes/ui/ui_lists.inc
26029 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
26030 Fixed selection for outstanding work orders
26031 M manufacturing/search_work_orders.php
26033 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
26034 Fixed stock item links
26035 M inventory/includes/item_adjustments_ui.inc
26036 M inventory/includes/stock_transfers_ui.inc
26038 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
26039 Fixed typo in menu option
26040 M applications/manufacturing.php
26042 2008-06-26 22:07:54 +0000 Joe Hunt
26043 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
26044 M applications/manufacturing.php
26046 2008-06-26 22:07:24 +0000 Joe Hunt
26047 Fixed a bug when trying to create a duplicate year
26048 M admin/fiscalyears.php
26050 2008-06-26 22:06:48 +0000 Joe Hunt
26051 Minor html adjustment in login.php
26055 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
26058 M sales/includes/db/sales_types_db.inc
26060 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
26062 M manufacturing/work_order_entry.php
26064 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
26067 M includes/ui/ui_lists.inc
26068 M inventory/adjustments.php
26069 M inventory/cost_update.php
26070 M inventory/includes/item_adjustments_ui.inc
26071 M inventory/includes/stock_transfers_ui.inc
26072 M inventory/inquiry/stock_movements.php
26073 M inventory/manage/items.php
26074 M inventory/prices.php
26075 M inventory/transfers.php
26076 M purchasing/po_entry_items.php
26078 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
26079 Changed API for items cart (line_items indexed by line# instead of stock_id)
26080 M includes/ui/items_cart.inc
26082 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
26083 Fixed Delete command in invoice/credit grn table.
26084 M purchasing/supplier_credit_grns.php
26085 M purchasing/supplier_invoice_grns.php
26086 M purchasing/supplier_trans_gl.php
26088 2008-06-25 15:00:29 +0000 Joe Hunt
26089 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
26091 M purchasing/includes/ui/invoice_ui.inc
26093 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
26094 Fixed bug 0000004 and nested forms in supplier invoice/credit
26096 M purchasing/includes/ui/invoice_ui.inc
26098 2008-06-24 23:18:45 +0000 Joe Hunt
26099 Fixed bug when updating/saving Tax Group Items
26101 M includes/ui/ui_lists.inc
26103 2008-06-24 13:01:32 +0000 Joe Hunt
26104 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
26105 M sales/sales_order_entry.php
26107 2008-06-24 13:00:29 +0000 Joe Hunt
26108 Fixed inconsistencies in customer and supplier aging
26110 M purchasing/includes/db/suppliers_db.inc
26111 M purchasing/includes/ui/invoice_ui.inc
26112 M reporting/rep102.php
26113 M reporting/rep202.php
26114 M sales/includes/db/customers_db.inc
26115 M sales/inquiry/customer_inquiry.php
26117 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
26118 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
26121 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
26123 M purchasing/allocations/supplier_allocate.php
26124 M purchasing/includes/ui/invoice_ui.inc
26125 M purchasing/po_receive_items.php
26126 M purchasing/supplier_credit.php
26127 M purchasing/supplier_credit_grns.php
26128 M purchasing/supplier_invoice.php
26129 M purchasing/supplier_invoice_grns.php
26130 M purchasing/supplier_trans_gl.php
26131 M sales/allocations/customer_allocate.php
26132 M sales/customer_credit_invoice.php
26134 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
26135 Fixed edition of purchase order (bug #0000001)
26136 M purchasing/includes/ui/po_ui.inc
26138 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
26139 Improved clientside allocation routines.
26142 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
26147 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
26148 Async update of locations selector
26149 M includes/ui/ui_lists.inc
26151 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
26152 Fixed warning on pages without default focus
26153 M includes/ui/ui_controls.inc
26155 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
26156 Fixed initial display for numeric input with dec=0
26157 M includes/ui/ui_input.inc
26159 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
26160 Ajax additions to sales and purchasing modules.
26162 M purchasing/allocations/supplier_allocate.php
26163 M purchasing/includes/ui/po_ui.inc
26164 M purchasing/inquiry/po_search.php
26165 M purchasing/inquiry/po_search_completed.php
26166 M purchasing/inquiry/supplier_allocation_inquiry.php
26167 M purchasing/inquiry/supplier_inquiry.php
26168 M purchasing/manage/suppliers.php
26169 M purchasing/po_entry_items.php
26170 M purchasing/supplier_payment.php
26171 M sales/manage/customers.php
26173 2008-06-21 07:57:24 +0000 Joe Hunt
26174 Fixed bad Gettext Formatting
26175 M admin/company_preferences.php
26177 2008-06-20 21:50:18 +0000 Joe Hunt
26178 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
26180 M admin/company_preferences.php
26181 M reporting/includes/header2.inc
26183 2008-06-20 10:34:02 +0000 Joe Hunt
26184 2.0 Release Candidate 2
26188 2008-06-20 10:29:36 +0000 Joe Hunt
26192 2008-06-20 08:47:18 +0000 Joe Hunt
26193 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
26195 M inventory/manage/item_units.php
26196 M inventory/reorder_level.php
26198 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
26199 Added order query result reload after change of template option.
26201 M sales/inquiry/sales_orders_view.php
26203 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
26207 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
26209 M sales/manage/customers.php
26211 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
26212 Proper error handling even after exit() call.
26213 M includes/errors.inc
26214 M includes/main.inc
26215 M includes/session.inc
26217 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
26218 Fixed initaila combo selection
26219 M includes/ui/ui_lists.inc
26221 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
26222 Ajax added to some sales module files, some minor bugfixes
26225 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
26226 Fixed layout of hyperlink_params_td()
26227 M includes/ui/ui_controls.inc
26229 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
26230 Added ajax to some sales module pages, some smaller bug fixes
26233 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
26234 Fix in selector onchange extension
26237 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
26239 M includes/ui/ui_lists.inc
26241 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
26242 Fixed branch checking routine
26243 M includes/data_checks.inc
26245 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
26246 Added ajax to check helper
26247 M includes/ui/ui_input.inc
26249 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
26251 M purchasing/allocations/supplier_allocation_main.php
26252 M sales/allocations/customer_allocation_main.php
26253 M sales/customer_delivery.php
26254 M sales/customer_invoice.php
26255 M sales/manage/customers.php
26257 2008-06-19 14:06:34 +0000 Joe Hunt
26258 changed so the due date is automatic updated when changing customer in direct invoice.
26260 M sales/includes/ui/sales_order_ui.inc
26262 2008-06-19 08:41:49 +0000 Joe Hunt
26263 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
26265 M sales/customer_credit_invoice.php
26267 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
26268 Fixed stock item image upload bug.
26270 M inventory/manage/items.php
26272 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
26273 Added missing include directive
26274 M sales/credit_note_entry.php
26276 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
26277 Added ajax and some smaller fixes in sales module files
26279 M includes/ajax.inc
26280 M includes/ui/ui_controls.inc
26281 M includes/ui/ui_input.inc
26282 M includes/ui/ui_lists.inc
26285 M sales/credit_note_entry.php
26286 M sales/customer_payments.php
26287 M sales/includes/ui/sales_credit_ui.inc
26288 M sales/includes/ui/sales_order_ui.inc
26289 M sales/inquiry/customer_allocation_inquiry.php
26290 M sales/inquiry/customer_inquiry.php
26291 M sales/sales_order_entry.php
26293 2008-06-16 23:07:17 +0000 Joe Hunt
26294 More files with Quantity routines needed fix due to php4 related issue.
26296 M includes/current_user.inc
26297 M manufacturing/inquiry/where_used_inquiry.php
26298 M manufacturing/manage/bom_edit.php
26299 M manufacturing/work_order_entry.php
26300 M purchasing/po_receive_items.php
26301 M purchasing/supplier_credit_grns.php
26302 M purchasing/supplier_invoice_grns.php
26303 M sales/customer_credit_invoice.php
26304 M sales/includes/ui/sales_order_ui.inc
26306 2008-06-16 13:32:37 +0000 Joe Hunt
26307 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
26309 M reporting/includes/doctext.inc
26310 M reporting/includes/doctext2.inc
26311 M reporting/includes/header2.inc
26313 2008-06-16 11:21:09 +0000 Joe Hunt
26315 M manufacturing/includes/manufacturing_ui.inc
26317 2008-06-16 09:34:53 +0000 Joe Hunt
26318 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
26320 M includes/current_user.inc
26321 M includes/ui/ui_input.inc
26322 M includes/ui/ui_lists.inc
26323 M inventory/includes/db/items_units_db.inc
26324 M inventory/includes/item_adjustments_ui.inc
26325 M inventory/includes/stock_transfers_ui.inc
26326 M inventory/inquiry/stock_movements.php
26327 M inventory/inquiry/stock_status.php
26328 M inventory/manage/item_units.php
26329 M inventory/reorder_level.php
26330 M inventory/view/view_adjustment.php
26331 M inventory/view/view_transfer.php
26332 M manufacturing/includes/manufacturing_ui.inc
26333 M manufacturing/includes/work_order_issue_ui.inc
26334 M manufacturing/inquiry/where_used_inquiry.php
26335 M manufacturing/manage/bom_edit.php
26336 M manufacturing/search_work_orders.php
26337 M manufacturing/view/wo_issue_view.php
26338 M manufacturing/view/wo_production_view.php
26339 M manufacturing/work_order_entry.php
26340 M purchasing/includes/ui/invoice_ui.inc
26341 M purchasing/includes/ui/po_ui.inc
26342 M purchasing/po_receive_items.php
26343 M purchasing/supplier_credit_grns.php
26344 M purchasing/supplier_invoice_grns.php
26345 M purchasing/view/view_grn.php
26346 M purchasing/view/view_po.php
26347 M reporting/rep105.php
26348 M reporting/rep107.php
26349 M reporting/rep108.php
26350 M reporting/rep109.php
26351 M reporting/rep110.php
26352 M reporting/rep204.php
26353 M reporting/rep209.php
26354 M reporting/rep301.php
26355 M reporting/rep302.php
26356 M reporting/rep303.php
26357 M reporting/rep401.php
26358 M sales/customer_credit_invoice.php
26359 M sales/customer_delivery.php
26360 M sales/customer_invoice.php
26361 M sales/includes/ui/sales_credit_ui.inc
26362 M sales/includes/ui/sales_order_ui.inc
26363 M sales/view/view_credit.php
26364 M sales/view/view_dispatch.php
26365 M sales/view/view_invoice.php
26366 M sales/view/view_sales_order.php
26368 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
26369 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
26372 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
26373 Fixed bug for combos type 0 in non-js mode
26374 M includes/ui/ui_lists.inc
26376 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
26377 Added submit_on_change option for ref input functions
26378 M includes/ui/ui_input.inc
26380 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
26381 Added searchbox class selector (onchange event in text input), text selection after focus
26385 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
26386 Finally ajaxified version of inqiry.
26387 M sales/inquiry/sales_deliveries_view.php
26388 M sales/inquiry/sales_orders_view.php
26390 2008-06-15 11:47:28 +0000 Joe Hunt
26391 Changed so Invoice Template gets the current day instead of original day.
26393 M sales/sales_order_entry.php
26395 2008-06-14 23:38:23 +0000 Joe Hunt
26396 Bug in tax_types_list (spec_id)
26398 M includes/ui/ui_lists.inc
26400 2008-06-14 12:22:21 +0000 Joe Hunt
26401 Minor annoying layout bug in stock movements.
26403 M inventory/inquiry/stock_movements.php
26405 2008-06-14 08:49:22 +0000 Joe Hunt
26406 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.
26408 M includes/ui/ui_lists.inc
26409 M sales/includes/db/sales_credit_db.inc
26410 M sales/includes/db/sales_invoice_db.inc
26411 M sales/manage/customer_branches.php
26413 2008-06-12 12:30:16 +0000 Joe Hunt
26414 Forgot currency calculation
26415 M reporting/rep304.php
26417 2008-06-12 10:16:22 +0000 Joe Hunt
26418 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
26420 A reporting/rep304.php
26421 M reporting/reports_main.php
26423 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
26426 M gl/gl_deposit.php
26427 M gl/gl_journal.php
26428 M gl/gl_payment.php
26430 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
26431 Added content selection on focus for list search boxes
26435 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
26436 Some more fixes related to ajax combos behaviour and usage
26438 M includes/ui/ui_lists.inc
26439 M inventory/cost_update.php
26440 M inventory/includes/item_adjustments_ui.inc
26441 M inventory/inquiry/stock_status.php
26442 M inventory/prices.php
26443 M inventory/purchasing_data.php
26444 M inventory/reorder_level.php
26445 M manufacturing/inquiry/where_used_inquiry.php
26446 M manufacturing/manage/bom_edit.php
26447 M purchasing/includes/ui/po_ui.inc
26449 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
26450 Some more fixes to selects
26452 M includes/reserved.inc
26453 M includes/ui/ui_lists.inc
26456 2008-06-09 10:59:37 +0000 Joe Hunt
26457 Some additional fixes related to last big committment
26459 M themes/aqua/default.css
26460 M themes/cool/default.css
26462 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
26463 Focus corrections in gl_*.php
26465 M gl/gl_deposit.php
26466 M gl/gl_payment.php
26468 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
26469 Some additional fixes to last big committment
26471 M gl/gl_journal.php
26472 M includes/ajax.inc
26473 M includes/ui/ui_lists.inc
26474 M includes/ui/ui_view.inc
26477 M sales/includes/ui/sales_order_ui.inc
26478 M themes/default/default.css
26480 2008-06-08 10:27:35 +0000 Joe Hunt
26481 Preparing for Release Candidate 1
26484 2008-06-08 10:25:05 +0000 Joe Hunt
26488 2008-06-08 08:48:08 +0000 Joe Hunt
26489 Set 'max_execution_time' to 60 seconds by ini_set.
26493 2008-06-07 16:07:04 +0000 Joe Hunt
26495 M access/logout.php
26497 2008-06-07 15:56:11 +0000 Joe Hunt
26498 Fixed a layout bug in footer.inc
26500 M includes/page/footer.inc
26502 2008-06-07 10:43:43 +0000 Joe Hunt
26503 *** empty log message ***
26505 A admin/change_current_user_password.php
26508 M sql/en_US-demo.sql
26509 M sql/en_US-new.sql
26510 M themes/aqua/default.css
26511 M themes/aqua/renderer.php
26512 M themes/cool/default.css
26513 M themes/cool/renderer.php
26514 M themes/default/default.css
26515 M themes/default/renderer.php
26518 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
26519 Restored multi field search in item select and display of currency in customer sel.
26520 M includes/ui/ui_lists.inc
26522 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
26523 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
26526 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
26527 Changed API for input/lists functions, added empty hints when needed
26528 M admin/company_preferences.php
26529 M admin/db/users_db.inc
26530 M admin/display_prefs.php
26531 M admin/fiscalyears.php
26532 M admin/forms_setup.php
26533 M admin/gl_setup.php
26534 M dimensions/dimension_entry.php
26535 M dimensions/inquiry/search_dimensions.php
26536 M gl/bank_transfer.php
26537 M gl/includes/ui/gl_deposit_ui.inc
26538 M gl/includes/ui/gl_journal_ui.inc
26539 M gl/includes/ui/gl_payment_ui.inc
26540 M gl/inquiry/bank_inquiry.php
26541 M gl/inquiry/gl_account_inquiry.php
26542 M gl/inquiry/gl_trial_balance.php
26543 M gl/manage/gl_account_types.php
26544 M gl/manage/gl_accounts.php
26545 M includes/current_user.inc
26546 M includes/prefs/userprefs.inc
26547 M includes/ui/ui_controls.inc
26548 M includes/ui/ui_input.inc
26549 M inventory/includes/item_adjustments_ui.inc
26550 M inventory/includes/stock_transfers_ui.inc
26551 M inventory/inquiry/stock_movements.php
26552 M manufacturing/includes/work_order_issue_ui.inc
26553 M manufacturing/manage/bom_edit.php
26554 M manufacturing/search_work_orders.php
26555 M manufacturing/work_order_add_finished.php
26556 M manufacturing/work_order_entry.php
26557 M purchasing/includes/ui/grn_ui.inc
26558 M purchasing/includes/ui/invoice_ui.inc
26559 M purchasing/includes/ui/po_ui.inc
26560 M purchasing/inquiry/po_search.php
26561 M purchasing/inquiry/po_search_completed.php
26562 M purchasing/inquiry/supplier_allocation_inquiry.php
26563 M purchasing/inquiry/supplier_inquiry.php
26564 M purchasing/supplier_payment.php
26565 M sales/customer_credit_invoice.php
26566 M sales/customer_delivery.php
26567 M sales/customer_invoice.php
26568 M sales/includes/ui/sales_credit_ui.inc
26569 M sales/inquiry/customer_allocation_inquiry.php
26570 M sales/inquiry/customer_inquiry.php
26571 M sales/inquiry/sales_deliveries_view.php
26572 M sales/inquiry/sales_orders_view.php
26573 M taxes/tax_groups.php
26574 M themes/default/renderer.php
26576 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
26577 Additional style definitions for various ajax controls
26578 M themes/default/default.css
26580 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
26581 Javascript changes related to ui_lists.inc
26585 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
26586 Added comma separated css element selectors
26589 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
26590 Added setting focus and page body reload via ajax
26591 M includes/ajax.inc
26592 M includes/main.inc
26594 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
26595 Ajaxified exchange_rate_display()
26596 M includes/ui/ui_view.inc
26598 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
26599 Overall lists rewrite. Universal combo_input(), ajax added.
26600 M includes/ui/ui_lists.inc
26602 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
26603 Added ajax functionality and ui hints
26604 M sales/includes/ui/sales_order_ui.inc
26605 M sales/sales_order_entry.php
26607 2008-06-06 08:09:27 +0000 Joe Hunt
26608 Final fixes in html layout
26610 M admin/create_coy.php
26611 M gl/gl_deposit.php
26612 M gl/gl_payment.php
26613 M gl/manage/exchange_rates.php
26614 M inventory/inquiry/stock_status.php
26615 M inventory/prices.php
26616 M inventory/purchasing_data.php
26617 M inventory/reorder_level.php
26618 M manufacturing/inquiry/where_used_inquiry.php
26619 M manufacturing/manage/bom_edit.php
26621 2008-06-05 09:54:14 +0000 Joe Hunt
26622 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
26624 M includes/page/header.inc
26625 M includes/ui/ui_view.inc
26627 2008-05-31 12:13:08 +0000 Joe Hunt
26628 *** empty log message ***
26629 M dimensions/includes/dimensions_ui.inc
26630 M dimensions/view/view_dimension.php
26632 2008-05-31 12:02:07 +0000 Joe Hunt
26633 *** empty log message ***
26634 M gl/view/gl_deposit_view.php
26636 2008-05-31 10:45:25 +0000 Joe Hunt
26637 A lot of annoying layout bugs taken. Mostly from views and inquiries.
26639 M gl/view/gl_deposit_view.php
26640 M gl/view/gl_payment_view.php
26641 M includes/ui/ui_controls.inc
26642 M includes/ui/ui_lists.inc
26643 M includes/ui/ui_view.inc
26644 M manufacturing/includes/manufacturing_ui.inc
26645 M manufacturing/view/wo_issue_view.php
26646 M manufacturing/view/work_order_view.php
26647 M manufacturing/work_order_add_finished.php
26648 M sales/inquiry/customer_allocation_inquiry.php
26649 M sales/inquiry/customer_inquiry.php
26651 2008-05-30 16:26:55 +0000 Joe Hunt
26652 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
26654 M inventory/inquiry/stock_movements.php
26655 M reporting/rep302.php
26657 2008-05-28 20:33:11 +0000 Joe Hunt
26658 More bugs related to debtor_trans changes (positive amounts)
26660 M gl/includes/db/gl_db_banking.inc
26661 M sales/allocations/customer_allocate.php
26662 M sales/includes/db/custalloc_db.inc
26663 M sales/inquiry/customer_allocation_inquiry.php
26665 2008-05-27 20:47:13 +0000 Joe Hunt
26666 Changed more files with new html/css.
26668 M includes/page/header.inc
26669 M purchasing/inquiry/supplier_allocation_inquiry.php
26670 M sales/credit_note_entry.php
26672 2008-05-26 11:02:59 +0000 Joe Hunt
26673 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.
26675 M admin/backups.php
26676 M admin/create_coy.php
26677 M admin/inst_lang.php
26678 M admin/inst_module.php
26679 M gl/manage/exchange_rates.php
26680 M includes/page/header.inc
26681 M includes/session.inc
26682 M includes/ui/ui_controls.inc
26683 M includes/ui/ui_input.inc
26684 M includes/ui/ui_lists.inc
26685 M includes/ui/ui_view.inc
26686 M purchasing/allocations/supplier_allocate.php
26687 M sales/allocations/customer_allocate.php
26688 M sales/includes/db/sales_credit_db.inc
26689 M sales/inquiry/customer_allocation_inquiry.php
26690 M themes/aqua/default.css
26691 M themes/cool/default.css
26692 M themes/default/default.css
26694 2008-05-23 17:28:41 +0000 Joe Hunt
26695 Minor bug in dimensions.php (Outstanding Dimensions)
26697 M applications/dimensions.php
26698 M dimensions/inquiry/search_dimensions.php
26700 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
26701 Include file order /error binding fixed once again.
26703 M includes/main.inc
26704 M includes/session.inc
26706 2008-05-23 14:15:14 +0000 Joe Hunt
26707 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
26709 M frontaccounting.php
26710 M includes/page/footer.inc
26711 M includes/page/header.inc
26712 M themes/aqua/renderer.php
26713 M themes/cool/renderer.php
26714 M themes/default/renderer.php
26716 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
26717 Earlier error handler binding.
26719 M includes/main.inc
26720 M includes/session.inc
26723 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
26724 Two small fixes for ajax extension
26727 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
26728 Fix for www servers on nonstandard ports
26729 M js/JsHttpRequest.js
26731 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
26732 Added explicit ob_end_flush on shutdown for php 5
26733 M includes/main.inc
26735 2008-05-18 09:17:26 +0000 Joe Hunt
26736 Bug when inserting new records in debtor_trans
26738 M sales/includes/db/cust_trans_db.inc
26740 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
26741 Framework prepared for ajax extensions, js code organization improvements.
26744 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
26745 Ajax funcionality additions
26748 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
26752 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
26753 *** empty log message ***
26754 A themes/default/images/button_ok.png
26756 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
26757 Javascript/ajax code reorganizations
26758 M includes/current_user.inc
26759 M includes/errors.inc
26760 M includes/lang/language.php
26761 M includes/main.inc
26762 M includes/page/footer.inc
26763 M includes/page/header.inc
26764 M includes/session.inc
26765 M includes/ui/ui_controls.inc
26766 M includes/ui/ui_input.inc
26767 M includes/ui/ui_msgs.inc
26768 M includes/ui/ui_view.inc
26770 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
26771 Cart init code moved from sales_order_ui.inc
26772 M sales/includes/cart_class.inc
26774 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
26775 Allocation js functions moved to allocate.js
26776 M purchasing/allocations/supplier_allocate.php
26777 M sales/allocations/customer_allocate.php
26779 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
26780 Added ajaxsubmit class
26781 M themes/aqua/default.css
26782 M themes/cool/default.css
26783 M themes/default/default.css
26785 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
26786 Changed javascript library set
26789 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
26790 Client side ajax library
26791 A js/JsHttpRequest.js
26794 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
26795 Payment allocation functions extracted from php code
26798 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
26799 Integration of JsHttpRequest ajax transport class
26800 A includes/JsHttpRequest.php
26801 A includes/ajax.inc
26803 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
26804 Added icons for ajaxified list selectors
26805 A themes/aqua/images/button_ok.png
26806 A themes/aqua/images/locate.png
26807 A themes/cool/images/button_ok.png
26808 A themes/cool/images/locate.png
26810 2008-05-14 09:14:19 +0000 Joe Hunt
26811 Minor fixes in the former files
26813 M includes/ui/ui_lists.inc
26815 2008-05-14 08:18:03 +0000 Joe Hunt
26816 ORDER BY instead of ORDER BT
26817 M includes/ui/ui_lists.inc
26819 2008-05-13 22:48:25 +0000 Joe Hunt
26820 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.
26822 M includes/ui/ui_lists.inc
26824 2008-05-09 09:32:33 +0000 Joe Hunt
26825 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.
26828 M sql/en_US-demo.sql
26829 M sql/en_US-new.sql
26832 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
26833 Price sales system changes
26836 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
26837 Automatic calculation of not set item prices from home currency and base price list settings.
26839 M admin/company_preferences.php
26840 M admin/db/company_db.inc
26841 M includes/ui/ui_lists.inc
26842 M sales/includes/cart_class.inc
26843 M sales/includes/db/sales_order_db.inc
26844 M sales/includes/db/sales_types_db.inc
26845 M sales/includes/sales_db.inc
26846 M sales/includes/ui/sales_credit_ui.inc
26847 M sales/includes/ui/sales_order_ui.inc
26848 M sales/manage/sales_types.php
26851 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
26853 M sales/manage/sales_people.php
26855 2008-04-30 16:04:12 +0000 Joe Hunt
26856 Fixed change of Item list in purchase order
26858 M purchasing/includes/ui/po_ui.inc
26860 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
26861 Fixed price update when changing item in sales order entry.
26863 M includes/ui/ui_lists.inc
26865 M sales/includes/ui/sales_order_ui.inc
26867 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
26868 Added using customized per company report definition files.
26871 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
26872 Added using per company customized report files.
26873 M admin/create_coy.php
26874 M reporting/includes/reports_classes.inc
26876 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
26877 Directory for customized report def files.
26878 A company/0/reporting/index.php
26880 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
26881 Two smaller display fixes.
26884 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
26885 Added content type encoding header
26886 M includes/page/header.inc
26888 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
26889 Turning off missing charset info in htmlentities()
26890 M includes/db/connect_db.inc
26892 2008-04-24 07:10:36 +0000 Joe Hunt
26893 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
26895 M includes/ui/items_cart.inc
26896 M reporting/includes/pdf_report.inc
26898 2008-04-23 10:51:15 +0000 Joe Hunt
26899 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.
26902 A reporting/includes/header2.inc
26903 M reporting/includes/pdf_report.inc
26905 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
26906 Some smaller fixes.
26908 M includes/lang/language.php
26909 M includes/ui/items_cart.inc
26910 M includes/ui/ui_lists.inc
26911 M includes/ui/ui_view.inc
26913 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
26914 Added settings checks for new company, fixed adding company settings with empty prefix.
26915 M admin/create_coy.php
26917 2008-04-19 11:43:39 +0000 Joe Hunt
26918 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
26920 M reporting/includes/pdf_report.inc
26922 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
26923 db_escape() protection in rest of source code
26926 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
26927 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
26928 M admin/db/maintenance_db.inc
26930 M purchasing/includes/db/grn_db.inc
26931 M purchasing/includes/db/invoice_items_db.inc
26932 M purchasing/includes/db/po_db.inc
26933 M purchasing/includes/db/supp_trans_db.inc
26934 M purchasing/manage/suppliers.php
26935 M sales/includes/db/credit_status_db.inc
26936 M sales/includes/db/cust_trans_db.inc
26937 M sales/includes/db/cust_trans_details_db.inc
26938 M sales/includes/db/sales_order_db.inc
26939 M sales/includes/db/sales_types_db.inc
26940 M sales/manage/customer_branches.php
26941 M sales/manage/customers.php
26942 M sales/manage/sales_areas.php
26943 M sales/manage/sales_people.php
26944 M taxes/db/item_tax_types_db.inc
26945 M taxes/db/tax_groups_db.inc
26946 M taxes/db/tax_types_db.inc
26948 2008-04-18 16:29:03 +0000 Joe Hunt
26949 Module gl sealed against XSS Attacks
26951 M gl/includes/db/gl_db_account_types.inc
26952 M gl/includes/db/gl_db_accounts.inc
26953 M gl/includes/db/gl_db_bank_accounts.inc
26954 M gl/includes/db/gl_db_bank_trans.inc
26955 M gl/includes/db/gl_db_bank_trans_types.inc
26956 M gl/includes/db/gl_db_currencies.inc
26957 M gl/includes/db/gl_db_trans.inc
26959 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
26960 Admin and dimensions modules sealed against XSS atacks
26962 M admin/db/company_db.inc
26963 M admin/db/maintenance_db.inc
26964 M admin/db/users_db.inc
26965 M admin/db/voiding_db.inc
26966 M admin/payment_terms.php
26967 M admin/shipping_companies.php
26968 M dimensions/includes/dimensions_db.inc
26970 2008-04-18 15:19:27 +0000 Joe Hunt
26971 Committed with db_escape instead of db_quote
26972 M includes/db/comments_db.inc
26973 M includes/db/inventory_db.inc
26974 M includes/db/references_db.inc
26975 M inventory/includes/db/items_category_db.inc
26976 M inventory/includes/db/items_db.inc
26977 M inventory/includes/db/items_locations_db.inc
26978 M inventory/includes/db/items_units_db.inc
26979 M inventory/includes/db/movement_types_db.inc
26980 M manufacturing/includes/db/work_centres_db.inc
26981 M manufacturing/includes/db/work_order_issues_db.inc
26982 M manufacturing/includes/db/work_order_produce_items_db.inc
26983 M manufacturing/includes/db/work_orders_db.inc
26984 M manufacturing/includes/db/work_orders_quick_db.inc
26986 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
26987 *** empty log message ***
26988 M includes/db/connect_db.inc
26990 2008-04-18 12:37:53 +0000 Joe Hunt
26991 Changed db_escape function to avoid XSS attacks via js db injection
26993 M includes/db/comments_db.inc
26994 M includes/db/inventory_db.inc
26995 M includes/db/references_db.inc
26996 M inventory/includes/db/items_category_db.inc
26997 M inventory/includes/db/items_db.inc
26998 M inventory/includes/db/items_locations_db.inc
26999 M inventory/includes/db/items_units_db.inc
27000 M inventory/includes/db/movement_types_db.inc
27001 M manufacturing/includes/db/work_centres_db.inc
27002 M manufacturing/includes/db/work_order_issues_db.inc
27003 M manufacturing/includes/db/work_order_produce_items_db.inc
27004 M manufacturing/includes/db/work_orders_db.inc
27005 M manufacturing/includes/db/work_orders_quick_db.inc
27007 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
27008 Fixed typo in sql query
27009 M purchasing/includes/db/po_db.inc
27011 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
27012 Changed db_escape to seal the system against XSS atacks
27015 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
27016 Databse INSERT/UPDATE secured against db javscript injection
27017 M admin/db/maintenance_db.inc
27018 M gl/includes/db/gl_db_accounts.inc
27019 M purchasing/includes/db/po_db.inc
27020 M sales/includes/db/sales_order_db.inc
27021 M sales/sales_order_entry.php
27023 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
27024 Changed db_escape function to avoid XSS atacksvia db javascript injection
27025 M includes/db/connect_db.inc
27027 2008-04-16 21:44:30 +0000 Joe Hunt
27028 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
27030 M includes/ui/ui_lists.inc
27031 M lang/en_US/LC_MESSAGES/en_US.mo
27032 M lang/new_language_template/LC_MESSAGES/empty.po
27034 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
27035 Fixed number formatting bug in standard cost update.
27037 M inventory/cost_update.php
27039 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
27040 Fixed typo causing error when adding new tax type.
27042 M taxes/tax_types.php
27044 2008-04-06 11:11:56 +0000 Joe Hunt
27045 *** empty log message ***
27046 M sql/en_US-demo.sql
27048 2008-04-06 10:45:39 +0000 Joe Hunt
27049 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
27053 M sql/en_US-demo.sql
27056 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
27057 Sales invoice edit restriction on records imported from FA 1.xx
27059 M sales/customer_invoice.php
27061 2008-04-05 11:48:50 +0000 Joe Hunt
27062 *** empty log message ***
27063 A company/0/backup/index.php
27064 A company/0/js_cache/index.php
27065 A company/0/pdf_files/index.php
27067 2008-04-05 09:15:09 +0000 Joe Hunt
27068 Added some index.php files
27069 A company/0/images/index.php
27070 A company/0/index.php
27071 A company/index.php
27074 2008-04-05 08:54:12 +0000 Joe Hunt
27075 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
27077 M admin/create_coy.php
27079 2008-04-04 22:42:08 +0000 Joe Hunt
27080 Removed annoying warnings in several reports.
27082 M reporting/includes/pdf_report.inc
27083 M reporting/rep102.php
27084 M reporting/rep104.php
27085 M reporting/rep201.php
27086 M reporting/rep203.php
27087 M reporting/rep705.php
27088 M reporting/rep706.php
27089 M reporting/rep707.php
27090 M reporting/rep709.php
27091 M reporting/reports_main.php
27093 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
27094 Javascript bugfix in sales_orders_view.php
27097 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
27098 Javascript bugfix in selecting orders as template
27099 M sales/inquiry/sales_orders_view.php
27101 2008-04-04 15:01:57 +0000 Joe Hunt
27102 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
27105 M install/index.php
27106 M sql/en_US-demo.sql
27107 M sql/en_US-new.sql
27110 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
27111 Focus moved to invalid field after submit check fail, small bugfixes
27114 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
27115 Focus set to invalid field after submit check fail
27116 M admin/backups.php
27117 M admin/company_preferences.php
27118 M admin/fiscalyears.php
27119 M admin/gl_setup.php
27120 M admin/payment_terms.php
27121 M admin/shipping_companies.php
27123 M admin/void_transaction.php
27124 M dimensions/dimension_entry.php
27125 M gl/bank_transfer.php
27126 M gl/gl_deposit.php
27127 M gl/gl_journal.php
27128 M gl/gl_payment.php
27129 M gl/manage/bank_accounts.php
27130 M gl/manage/bank_trans_types.php
27131 M gl/manage/currencies.php
27132 M gl/manage/exchange_rates.php
27133 M gl/manage/gl_account_classes.php
27134 M gl/manage/gl_account_types.php
27135 M gl/manage/gl_accounts.php
27136 M inventory/adjustments.php
27137 M inventory/cost_update.php
27138 M inventory/manage/item_categories.php
27139 M inventory/manage/item_units.php
27140 M inventory/manage/items.php
27141 M inventory/manage/locations.php
27142 M inventory/manage/movement_types.php
27143 M inventory/prices.php
27144 M inventory/purchasing_data.php
27145 M inventory/transfers.php
27146 M manufacturing/manage/bom_edit.php
27147 M manufacturing/manage/work_centres.php
27148 M manufacturing/work_order_add_finished.php
27149 M manufacturing/work_order_entry.php
27150 M manufacturing/work_order_issue.php
27151 M manufacturing/work_order_release.php
27152 M purchasing/allocations/supplier_allocate.php
27153 M purchasing/manage/suppliers.php
27154 M purchasing/po_entry_items.php
27155 M purchasing/po_receive_items.php
27156 M purchasing/supplier_credit.php
27157 M purchasing/supplier_credit_grns.php
27158 M purchasing/supplier_invoice.php
27159 M purchasing/supplier_invoice_grns.php
27160 M purchasing/supplier_payment.php
27161 M purchasing/supplier_trans_gl.php
27162 M sales/allocations/customer_allocate.php
27163 M sales/credit_note_entry.php
27164 M sales/customer_credit_invoice.php
27165 M sales/customer_delivery.php
27166 M sales/customer_invoice.php
27167 M sales/customer_payments.php
27168 M sales/sales_order_entry.php
27169 M taxes/item_tax_types.php
27170 M taxes/tax_groups.php
27171 M taxes/tax_types.php
27173 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
27174 Hiding search button in combo selectors for javascript enabled browsers.
27175 M includes/ui/ui_lists.inc
27177 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
27178 Removed selector expansion on space key for multi-line selectors
27181 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
27182 Small fix for short list access
27185 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
27186 Enhanced list accessability via space key, changed gl_all_accounts_list() API
27189 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
27190 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
27191 M includes/ui/ui_lists.inc
27194 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
27195 Binary commit of image files
27196 M company/0/images/102.jpg
27197 M company/0/images/103.jpg
27198 M company/0/images/104.jpg
27199 M company/0/images/logo_frontaccounting.jpg
27200 M company/0/images/logo_frontaccounting.png
27202 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
27203 Fixed header sales order inquiry table header for various display modes.
27205 M sales/inquiry/sales_orders_view.php
27207 2008-03-28 15:23:54 +0000 Joe Hunt
27208 Added print document options in inquiries.
27210 M company/0/images/102.jpg
27211 M company/0/images/103.jpg
27212 M company/0/images/104.jpg
27213 M company/0/images/logo_frontaccounting.jpg
27214 M company/0/images/logo_frontaccounting.png
27215 M purchasing/inquiry/po_search.php
27216 M purchasing/inquiry/po_search_completed.php
27217 M sales/inquiry/customer_inquiry.php
27218 M sales/inquiry/sales_deliveries_view.php
27219 M sales/inquiry/sales_orders_view.php
27221 2008-03-28 11:00:31 +0000 Joe Hunt
27225 M reporting/includes/doctext.inc
27226 M reporting/includes/doctext2.inc
27227 M reporting/rep101.php
27228 M reporting/rep102.php
27229 M sales/includes/db/customers_db.inc
27230 M sales/includes/db/sales_credit_db.inc
27232 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
27233 Layout/focus fixes for no_[customer/supplier/item]_list on
27235 M includes/ui/ui_lists.inc
27236 M purchasing/includes/ui/po_ui.inc
27237 M sales/credit_note_entry.php
27238 M sales/includes/ui/sales_credit_ui.inc
27239 M sales/includes/ui/sales_order_ui.inc
27240 M sales/sales_order_entry.php
27242 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
27243 Fixed debit/credit entry check.
27244 M gl/gl_journal.php
27246 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
27247 Changes for make form entry less time-consuming plus some fixes
27250 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
27251 Automatic first field focus on page start, preserved focus sequence between form updates
27252 M includes/page/footer.inc
27253 M includes/ui/ui_controls.inc
27254 M includes/ui/ui_input.inc
27255 M includes/ui/ui_lists.inc
27256 M includes/ui/ui_view.inc
27258 M sales/credit_note_entry.php
27259 M sales/includes/ui/sales_credit_ui.inc
27260 M sales/includes/ui/sales_order_ui.inc
27261 M sales/sales_order_entry.php
27263 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
27264 Restored path_to_root POST/GET restriction
27267 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
27268 Javascript recalcAccount superseded by 'combo' class behaviour binding
27269 M gl/gl_deposit.php
27270 M gl/gl_payment.php
27271 M gl/includes/ui/gl_deposit_ui.inc
27272 M gl/includes/ui/gl_journal_ui.inc
27273 M gl/includes/ui/gl_payment_ui.inc
27274 M purchasing/includes/ui/po_ui.inc
27275 M purchasing/po_entry_items.php
27276 M sales/includes/ui/sales_credit_ui.inc
27277 M sales/includes/ui/sales_order_ui.inc
27278 M sales/sales_order_entry.php
27280 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
27281 get_js_set_focus superseded by js setFocus() and php set_focus()
27282 M gl/inquiry/gl_account_inquiry.php
27283 M includes/page/footer.inc
27284 M includes/systypes.inc
27285 M includes/ui/ui_controls.inc
27287 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
27288 Removed get_js_set_focus() and get_js_form_entry()
27289 M includes/ui/ui_view.inc
27291 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
27292 get_js_set_focus() added for standalone script usage.
27295 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
27296 Removed not used yet ajax stuff, added combo class binding and setFocus()
27299 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
27300 Data picker omitted in kbd tabbing sequence
27301 M includes/ui/ui_input.inc
27303 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
27304 Fixed debit/credit entry check inline js superseded by behaviour binding
27305 M gl/gl_journal.php
27307 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
27308 Some buf fixes in purchase module related to tax structure changes.
27311 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
27312 Some bug fixes in suppliers module related to tax structure changes
27313 M purchasing/includes/db/invoice_db.inc
27314 M purchasing/includes/db/invoice_items_db.inc
27315 M purchasing/includes/supp_trans_class.inc
27316 M purchasing/includes/ui/invoice_ui.inc
27317 M reporting/rep105.php
27319 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
27321 D admin/backup/index.php
27323 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
27324 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
27327 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
27328 Javascript libs caching
27329 M admin/display_prefs.php
27331 M includes/main.inc
27332 M includes/page/header.inc
27333 M includes/session.inc
27334 M includes/ui/ui_view.inc
27336 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
27337 Moving company data storage to company subdirectory
27338 M admin/backups.php
27339 M admin/create_coy.php
27340 M admin/db/maintenance_db.inc
27341 M install/index.php
27342 M inventory/manage/items.php
27343 M reporting/includes/pdf_report.inc
27344 D reporting/pdf_files/index.php
27345 M reporting/rep102.php
27346 M reporting/rep104.php
27347 M reporting/rep202.php
27348 M reporting/rep303.php
27349 M reporting/rep706.php
27350 M reporting/rep707.php
27352 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
27353 New directory for per company data
27354 A company/0/images/102.jpg
27355 A company/0/images/103.jpg
27356 A company/0/images/104.jpg
27357 A company/0/images/logo_frontaccounting.jpg
27358 A company/0/images/logo_frontaccounting.png
27360 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
27361 Removed obsolete file.
27362 D sales/includes/ui/print_invoice.inc
27364 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
27365 Improved javascript allocation routines, editbutton class fix.
27368 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
27369 Fixed unvisable under IE editbutton
27370 M themes/aqua/default.css
27371 M themes/cool/default.css
27372 M themes/default/default.css
27374 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
27375 Improved javascript allocations
27376 M includes/ui/ui_view.inc
27377 M purchasing/allocations/supplier_allocate.php
27378 M sales/allocations/customer_allocate.php
27380 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
27381 Added missing no_*_list fields in initial sql files
27383 M sql/en_US-demo.sql
27384 M sql/en_US-new.sql
27386 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
27387 Four minor bug fixes
27390 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
27391 Warning fix in is_date()
27392 M includes/date_functions.inc
27394 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
27395 DB error fix on new customer entry
27396 M sales/manage/customers.php
27398 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
27399 Divide by 0 fix on zero order_prices in new supplier invoice
27400 M purchasing/supplier_invoice_grns.php
27402 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
27403 Delivery notes removed from Customer Balnces, warning fix.
27404 M reporting/rep101.php
27406 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
27407 Line items editor in sales module now uses POST method
27410 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
27411 Helper function for searching indexed submit POST vars
27412 M includes/ui/ui_input.inc
27414 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
27415 Added edit_button_cell()
27416 M includes/ui/ui_controls.inc
27418 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
27419 Added class .editbutton for link alike button.
27420 M themes/aqua/default.css
27421 M themes/cool/default.css
27422 M themes/default/default.css
27424 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
27425 Line items editor uses POST method - no disappearing shippment details.
27426 M sales/credit_note_entry.php
27427 M sales/includes/ui/sales_credit_ui.inc
27428 M sales/includes/ui/sales_order_ui.inc
27429 M sales/sales_order_entry.php
27431 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
27432 Rounding added when needed to avoid document inconsistency, some add. bufixes
27435 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
27436 Added rounding when needed to avoid document inconsistency
27437 M includes/banking.inc
27438 M purchasing/includes/supp_trans_class.inc
27439 M purchasing/includes/ui/po_ui.inc
27440 M purchasing/po_entry_items.php
27441 M purchasing/supplier_credit_grns.php
27442 M purchasing/supplier_invoice_grns.php
27443 M reporting/rep107.php
27444 M reporting/rep109.php
27445 M reporting/rep110.php
27446 M reporting/rep209.php
27447 M sales/includes/cart_class.inc
27448 M sales/includes/ui/sales_credit_ui.inc
27449 M sales/includes/ui/sales_order_ui.inc
27450 M sales/view/view_credit.php
27451 M sales/view/view_dispatch.php
27452 M sales/view/view_invoice.php
27453 M sales/view/view_sales_order.php
27454 M taxes/tax_calc.inc
27456 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
27457 Include file conflict fix
27458 M gl/manage/bank_accounts.php
27459 M manufacturing/inquiry/where_used_inquiry.php
27460 M purchasing/manage/suppliers.php
27462 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
27463 Sign bug for customer transactions
27464 M reporting/rep709.php
27466 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
27467 Include file conflict fix
27468 M sales/manage/customer_branches.php
27469 M sales/manage/customers.php
27471 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
27473 M purchasing/includes/ui/invoice_ui.inc
27475 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
27476 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
27479 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
27480 User side price/qty input formatting via onblur handler.
27482 M gl/manage/exchange_rates.php
27484 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
27485 User side percent/qty/amount/exrate input formatting via onblur handler.
27486 M admin/gl_setup.php
27487 M includes/ui/ui_input.inc
27488 M inventory/includes/item_adjustments_ui.inc
27489 M inventory/includes/stock_transfers_ui.inc
27490 M inventory/purchasing_data.php
27491 M inventory/reorder_level.php
27492 M manufacturing/manage/bom_edit.php
27493 M manufacturing/work_order_entry.php
27494 M purchasing/allocations/supplier_allocate.php
27495 M purchasing/includes/ui/po_ui.inc
27496 M purchasing/po_entry_items.php
27497 M purchasing/po_receive_items.php
27498 M purchasing/supplier_credit.php
27499 M purchasing/supplier_credit_grns.php
27500 M purchasing/supplier_invoice_grns.php
27501 M purchasing/supplier_trans_gl.php
27502 M sales/allocations/customer_allocate.php
27503 M sales/customer_delivery.php
27504 M sales/customer_invoice.php
27505 M sales/includes/ui/sales_credit_ui.inc
27506 M sales/includes/ui/sales_order_ui.inc
27507 M taxes/tax_groups.php
27508 M taxes/tax_types.php
27510 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
27511 Added include data_checks.inc
27514 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
27515 Added including javascript source from collecting arrays; conditional display for ajax
27516 M includes/page/footer.inc
27517 M includes/page/header.inc
27519 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
27520 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
27521 M includes/ui/ui_view.inc
27523 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
27524 Added js global js collecting arrays, moved check_page_security call
27525 M includes/session.inc
27527 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
27528 Added javascript source collecting functions
27529 M includes/main.inc
27531 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
27532 Added javascript add-on for unobtrusive apply handlers to html inputs
27536 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
27537 All forms fixed to accept user native numeric format, some additional fixes.
27540 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
27541 Added formating functions for price/percent/exrate/qty fields in user native format.
27542 M includes/current_user.inc
27544 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
27545 Added checks for numeric input in user native format.
27546 M includes/data_checks.inc
27548 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
27549 Added numeric fields in native user format.
27550 M includes/ui/ui_input.inc
27552 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
27553 Javascript function for conversions to/from user formatted numeric input fields.
27554 M includes/ui/ui_view.inc
27556 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
27557 Added amount class for right justified numeric input fields.
27558 M themes/cool/default.css
27559 M themes/default/default.css
27561 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
27562 Added amount class for right justified numeric input fields
27563 M themes/aqua/default.css
27565 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
27566 Fixed numeric fields to accept user native number format.
27567 M admin/gl_setup.php
27568 M gl/bank_transfer.php
27570 M gl/gl_deposit.php
27571 M gl/gl_journal.php
27572 M gl/gl_payment.php
27573 M gl/includes/db/gl_db_banking.inc
27574 M gl/includes/ui/gl_deposit_ui.inc
27575 M gl/includes/ui/gl_journal_ui.inc
27576 M gl/includes/ui/gl_payment_ui.inc
27577 M gl/manage/exchange_rates.php
27578 M inventory/adjustments.php
27579 M inventory/cost_update.php
27580 M inventory/includes/item_adjustments_ui.inc
27581 M inventory/includes/stock_transfers_ui.inc
27582 M inventory/manage/item_units.php
27583 M inventory/prices.php
27584 M inventory/purchasing_data.php
27585 M inventory/reorder_level.php
27586 M inventory/transfers.php
27587 M manufacturing/inquiry/where_used_inquiry.php
27588 M manufacturing/manage/bom_edit.php
27589 M manufacturing/work_order_entry.php
27590 M purchasing/allocations/supplier_allocate.php
27591 M purchasing/includes/ui/po_ui.inc
27592 M purchasing/inquiry/po_search.php
27593 M purchasing/po_entry_items.php
27594 M purchasing/po_receive_items.php
27595 M purchasing/supplier_credit_grns.php
27596 M purchasing/supplier_invoice_grns.php
27597 M purchasing/supplier_payment.php
27598 M purchasing/supplier_trans_gl.php
27599 M sales/allocations/customer_allocate.php
27600 M sales/credit_note_entry.php
27601 M sales/customer_credit_invoice.php
27602 M sales/customer_delivery.php
27603 M sales/customer_invoice.php
27604 M sales/customer_payments.php
27605 M sales/includes/ui/sales_credit_ui.inc
27606 M sales/includes/ui/sales_order_ui.inc
27607 M sales/manage/customers.php
27608 M sales/manage/sales_people.php
27609 M sales/sales_order_entry.php
27610 M sales/view/view_credit.php
27611 M sales/view/view_dispatch.php
27612 M sales/view/view_invoice.php
27613 M sales/view/view_receipt.php
27614 M sales/view/view_sales_order.php
27615 M taxes/item_tax_types.php
27616 M taxes/tax_groups.php
27617 M taxes/tax_types.php
27619 2008-03-12 15:41:21 +0000 Joe Hunt
27620 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.
27622 M admin/db/maintenance_db.inc
27625 2008-03-11 23:17:11 +0000 Joe Hunt
27626 MySQL 5.x.x problem fixed. Inserted default values in item_units
27629 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
27630 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
27633 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
27634 Units of measure moved from config.php into item_units table
27635 M applications/inventory.php
27636 A inventory/includes/db/items_units_db.inc
27637 M inventory/includes/inventory_db.inc
27638 A inventory/manage/item_units.php
27639 M inventory/manage/items.php
27642 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
27643 Changed list of themes and list of themes acording to config.php changes
27644 M includes/ui/ui_lists.inc
27646 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
27647 Removed tables of themes and units of measure
27650 2008-03-11 08:54:37 +0000 Joe Hunt
27651 Design fix (Date and Due Date labels)
27653 M sales/customer_delivery.php
27655 2008-03-11 01:59:05 +0000 Joe Hunt
27656 Small fix for alignment of date and due date label fields in customer_invoice.php
27658 M sales/customer_invoice.php
27660 2008-03-10 22:48:46 +0000 Joe Hunt
27661 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
27663 M sales/sales_order_entry.php
27665 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
27666 Fixed bug causing erroneus debtor_trans record
27667 M sales/customer_delivery.php
27669 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
27670 One another dayly fix added
27673 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
27674 pmWiki name conflict removing
27675 M admin/display_prefs.php
27677 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
27678 Proper calculation of due date on template invoices fixed
27679 M sales/customer_invoice.php
27680 M sales/sales_order_entry.php
27682 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
27683 Obsolete do_clone() function removed.
27684 M includes/ui/ui_view.inc
27686 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
27687 Added price list selector in order entry, some smaller fixes.
27690 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
27691 Some smaller and compatibility fixes - see CHANGELOG.txt
27692 M sales/credit_note_entry.php
27693 M sales/customer_credit_invoice.php
27694 M sales/customer_delivery.php
27695 M sales/customer_invoice.php
27696 M sales/includes/cart_class.inc
27697 M sales/includes/db/sales_credit_db.inc
27698 M sales/includes/db/sales_delivery_db.inc
27699 M sales/includes/db/sales_invoice_db.inc
27700 M sales/includes/db/sales_order_db.inc
27701 M sales/includes/sales_db.inc
27702 M sales/includes/ui/sales_credit_ui.inc
27703 M sales/includes/ui/sales_order_ui.inc
27705 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
27706 Added price list selector
27707 M sales/sales_order_entry.php
27709 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
27710 Added optional $submit_on_change parameter to sales_type selectors
27711 M includes/ui/ui_lists.inc
27713 2008-03-09 16:07:36 +0000 Joe Hunt
27714 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.
27716 M dimensions/includes/dimensions_db.inc
27717 M gl/includes/db/gl_db_banking.inc
27718 M includes/main.inc
27719 M includes/ui/ui_view.inc
27720 M inventory/includes/db/items_adjust_db.inc
27721 M inventory/includes/db/items_transfer_db.inc
27722 M manufacturing/includes/db/work_order_issues_db.inc
27723 M manufacturing/includes/db/work_order_produce_items_db.inc
27724 M manufacturing/includes/db/work_orders_db.inc
27725 M manufacturing/includes/db/work_orders_quick_db.inc
27726 M purchasing/includes/db/grn_db.inc
27727 M purchasing/includes/db/po_db.inc
27728 M purchasing/includes/db/supp_payment_db.inc
27729 D reporting/includes/form_types.inc
27730 M reporting/rep101.php
27731 M reporting/rep105.php
27732 M reporting/rep201.php
27733 M reporting/rep302.php
27734 M reporting/rep303.php
27735 M sales/includes/cart_class.inc
27736 M sales/includes/db/sales_delivery_db.inc
27737 M sales/includes/db/sales_invoice_db.inc
27738 M sales/includes/db/sales_order_db.inc
27741 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
27742 Added 'type' field into sales_orders
27745 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
27746 Fix related to tax_included db field moving
27747 M purchasing/includes/ui/invoice_ui.inc
27749 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
27750 Final rewriting of sales module and some smaller changes.
27753 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
27754 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
27757 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
27758 Final rewriting of sales module
27759 M applications/customers.php
27760 M includes/ui/ui_input.inc
27761 M reporting/rep107.php
27762 M reporting/rep109.php
27763 M reporting/rep110.php
27764 M sales/allocations/customer_allocate.php
27765 M sales/allocations/customer_allocation_main.php
27766 M sales/credit_note_entry.php
27767 M sales/customer_credit_invoice.php
27768 M sales/customer_delivery.php
27769 M sales/customer_invoice.php
27770 M sales/customer_payments.php
27771 M sales/includes/cart_class.inc
27772 M sales/includes/db/cust_trans_db.inc
27773 M sales/includes/db/cust_trans_details_db.inc
27774 M sales/includes/db/custalloc_db.inc
27775 M sales/includes/db/customers_db.inc
27776 M sales/includes/db/payment_db.inc
27777 M sales/includes/db/sales_credit_db.inc
27778 M sales/includes/db/sales_delivery_db.inc
27779 M sales/includes/db/sales_invoice_db.inc
27780 M sales/includes/db/sales_order_db.inc
27781 M sales/includes/db/sales_types_db.inc
27782 M sales/includes/sales_db.inc
27783 M sales/includes/sales_ui.inc
27784 M sales/includes/ui/print_invoice.inc
27785 M sales/includes/ui/sales_credit_ui.inc
27786 M sales/includes/ui/sales_order_ui.inc
27787 M sales/inquiry/customer_allocation_inquiry.php
27788 M sales/inquiry/customer_inquiry.php
27789 M sales/inquiry/sales_deliveries_view.php
27790 M sales/inquiry/sales_orders_view.php
27791 M sales/manage/credit_status.php
27792 M sales/manage/sales_types.php
27793 M sales/sales_order_entry.php
27794 M sales/view/view_credit.php
27795 M sales/view/view_dispatch.php
27796 M sales/view/view_invoice.php
27797 M sales/view/view_receipt.php
27798 M sales/view/view_sales_order.php
27800 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
27801 Tax included option moved from tax_group to sales_type table
27802 M includes/ui/ui_view.inc
27803 M taxes/db/tax_groups_db.inc
27804 M taxes/tax_calc.inc
27805 M taxes/tax_groups.php
27807 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
27808 Removed function name conflict with pmWiki help system
27809 M includes/lang/language.php
27811 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
27812 Changed name tax type uniqueness constraint to (name, rate)
27813 M includes/ui/ui_lists.inc
27814 M taxes/item_tax_types.php
27816 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
27817 Fixed bug in customer_inquiry.php
27820 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
27821 Fixed bug selecting allocated transactions as overdue.
27822 M sales/inquiry/customer_inquiry.php
27824 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
27825 Side changes before final sales module commit
27828 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
27829 MySQL 3.xx CAST bug fix
27830 M includes/db/manufacturing_db.inc
27831 M manufacturing/includes/db/work_order_requirements_db.inc
27832 M manufacturing/inquiry/where_used_inquiry.php
27834 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
27835 Fixed warning about nonexistent $_GET[] variable
27836 M dimensions/inquiry/search_dimensions.php
27838 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
27840 M themes/aqua/renderer.php
27841 M themes/cool/renderer.php
27842 M themes/default/renderer.php
27844 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
27845 Small table header fix
27846 M manufacturing/manage/bom_edit.php
27848 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
27849 Concurrent edition fix
27850 M includes/systypes.inc
27852 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
27853 Optional debugging with xdebug module enabled.
27854 M includes/db/connect_db.inc
27857 2008-03-04 15:31:32 +0000 Joe Hunt
27858 Changes in average material cost from bom_edit to work_orders_db.
27860 M manufacturing/includes/db/work_orders_db.inc
27861 M manufacturing/includes/db/work_orders_quick_db.inc
27862 M manufacturing/manage/bom_edit.php
27863 M manufacturing/work_order_entry.php
27864 M purchasing/includes/db/grn_db.inc
27866 2008-03-04 09:38:29 +0000 Joe Hunt
27867 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.
27870 M includes/page/header.inc
27871 M inventory/cost_update.php
27872 M manufacturing/manage/bom_edit.php
27873 M purchasing/includes/db/grn_db.inc
27875 2008-02-25 23:16:45 +0000 Joe Hunt
27877 M reporting/rep106.php
27879 2008-02-22 12:34:05 +0000 Joe Hunt
27881 M admin/view_print_transaction.php
27883 2008-02-21 15:41:35 +0000 Joe Hunt
27884 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
27886 M admin/view_print_transaction.php
27887 M applications/setup.php
27889 2008-02-20 15:37:27 +0000 Joe Hunt
27890 Changed so direct printing of invoices/credit notes is funtioning.
27891 M reporting/includes/reporting.inc
27892 M reporting/rep107.php
27894 2008-02-18 09:18:27 +0000 Joe Hunt
27895 Added default bank account
27896 M reporting/includes/reporting.inc
27898 2008-02-18 00:47:18 +0000 Joe Hunt
27899 Added 2 functions in ui_input.inc, button and button_cell
27901 M includes/ui/ui_input.inc
27902 M reporting/includes/reporting.inc
27904 2008-02-18 00:10:41 +0000 Joe Hunt
27906 M reporting/includes/reporting.inc
27908 2008-02-17 15:58:37 +0000 Joe Hunt
27909 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
27911 M admin/view_print_transaction.php
27912 M applications/setup.php
27913 M reporting/includes/reporting.inc
27915 M taxes/db/tax_types_db.inc
27916 M taxes/tax_types.php
27918 2008-02-11 14:56:31 +0000 Joe Hunt
27919 Added file, update_db.php, for updating company databases from an SQL script.
27924 2008-02-06 21:38:20 +0000 Joe Hunt
27926 M reporting/rep106.php
27927 M reporting/reports_main.php
27929 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
27930 Sql TB_PREF corrections
27931 M sales/customer_credit_invoice.php
27932 M sales/includes/db/sales_delivery_db.inc
27933 M sales/includes/db/sales_invoice_db.inc
27935 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
27937 M sales/inquiry/sales_deliveries_view.php
27939 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
27940 Missing TB_PREF fix.
27941 M sales/inquiry/customer_inquiry.php
27943 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
27944 Additional changes for delivery notes implementation
27945 M includes/systypes.inc
27946 M includes/types.inc
27947 M includes/ui/ui_controls.inc
27948 M includes/ui/ui_lists.inc
27949 M includes/ui/ui_view.inc
27950 M inventory/inquiry/stock_status.php
27952 2008-02-06 14:53:18 +0000 Joe Hunt
27953 Added Report, Salesman Listing, rep106.php
27955 A reporting/rep106.php
27956 M reporting/reports_main.php
27958 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
27959 Invoice/delivery separation and some additional fixes.
27962 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
27963 Default setting for debuging changed to off.
27966 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
27967 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
27968 M admin/db/voiding_db.inc
27969 M applications/customers.php
27970 M reporting/includes/doctext.inc
27971 M reporting/includes/doctext2.inc
27972 M reporting/includes/form_types.inc
27973 M reporting/includes/pdf_report.inc
27974 M reporting/includes/reports_classes.inc
27975 M reporting/rep105.php
27976 M reporting/rep107.php
27977 M reporting/rep109.php
27978 A reporting/rep110.php
27979 M reporting/rep209.php
27980 M reporting/reports_main.php
27981 M sales/customer_credit_invoice.php
27982 A sales/customer_delivery.php
27983 M sales/customer_invoice.php
27984 M sales/includes/cart_class.inc
27985 M sales/includes/db/cust_trans_db.inc
27986 M sales/includes/db/cust_trans_details_db.inc
27987 M sales/includes/db/sales_credit_db.inc
27988 A sales/includes/db/sales_delivery_db.inc
27989 M sales/includes/db/sales_invoice_db.inc
27990 M sales/includes/db/sales_order_db.inc
27991 M sales/includes/sales_db.inc
27992 A sales/includes/ui/print_invoice.inc
27993 M sales/includes/ui/sales_order_ui.inc
27994 M sales/inquiry/customer_allocation_inquiry.php
27995 M sales/inquiry/customer_inquiry.php
27996 A sales/inquiry/sales_deliveries_view.php
27997 M sales/inquiry/sales_orders_view.php
27998 M sales/sales_order_entry.php
27999 A sales/view/view_dispatch.php
28000 M sales/view/view_invoice.php
28001 M sales/view/view_sales_order.php
28004 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
28005 Corected inadequate shipping tax calculations.
28006 M taxes/db/tax_groups_db.inc
28007 M taxes/tax_calc.inc
28009 2008-02-03 23:25:50 +0000 Joe Hunt
28013 2008-02-03 23:18:01 +0000 Joe Hunt
28014 Unstable release 2.
28015 M admin/company_preferences.php
28016 M admin/create_coy.php
28017 M admin/db/company_db.inc
28019 M includes/ui/ui_input.inc
28020 M includes/ui/ui_lists.inc
28021 M purchasing/includes/db/invoice_items_db.inc
28022 M purchasing/includes/ui/po_ui.inc
28023 M purchasing/supplier_trans_gl.php
28024 M sales/credit_note_entry.php
28025 M sales/customer_credit_invoice.php
28026 M sales/customer_invoice.php
28027 M sales/includes/cart_class.inc
28028 M sales/includes/db/cust_trans_details_db.inc
28029 M sales/includes/db/sales_credit_db.inc
28030 M sales/includes/db/sales_invoice_db.inc
28031 M sales/includes/db/sales_order_db.inc
28032 M sales/includes/ui/sales_credit_ui.inc
28033 M sales/includes/ui/sales_order_ui.inc
28034 M sales/manage/sales_people.php
28035 M sales/sales_order_entry.php
28037 2008-02-03 22:48:06 +0000 Joe Hunt
28041 2008-01-31 18:20:05 +0000 cvs2hg
28042 fixup commit for branch 'unstable'
28043 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
28044 Minor bugfix in db_import()
28046 M admin/db/maintenance_db.inc
28048 2008-01-30 23:37:49 +0000 Joe Hunt
28049 *** empty log message ***
28050 M includes/ui/ui_lists.inc
28052 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
28053 Format cleanup, small display fix in taxes/tax_type.php
28055 M applications/application.php
28056 M frontaccounting.php
28057 M gl/includes/gl_db.inc
28058 M gl/includes/gl_ui.inc
28060 M taxes/tax_types.php
28062 2008-01-28 15:08:32 +0000 Joe Hunt
28063 Release 1.16. Look in CHANGELOG.txt for changes.
28066 M admin/create_coy.php
28067 M admin/db/maintenance_db.inc
28069 M includes/db/connect_db.inc
28070 M includes/page/header.inc
28071 M includes/ui/ui_lists.inc
28072 M lang/new_language_template/LC_MESSAGES/empty.po
28073 M purchasing/includes/ui/po_ui.inc
28074 M sales/includes/ui/sales_order_ui.inc
28076 2008-01-21 15:33:31 +0000 Joe Hunt
28077 *** empty log message ***
28078 A themes/default/images/locate.png
28080 2008-01-16 21:25:49 +0000 Joe Hunt
28081 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.
28085 2007-12-30 23:41:58 +0000 Joe Hunt
28086 Minor adjustments in function db_export on line 325
28088 M admin/db/maintenance_db.inc
28090 2007-12-30 00:34:29 +0000 Joe Hunt
28091 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.
28093 M admin/db/maintenance_db.inc
28095 M reporting/includes/pdf_report.inc
28097 2007-12-13 23:03:21 +0000 Joe Hunt
28098 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
28100 M gl/inquiry/gl_account_inquiry.php
28101 M gl/inquiry/gl_trial_balance.php
28103 2007-12-13 15:53:02 +0000 Joe Hunt
28104 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
28106 M admin/db/voiding_db.inc
28108 2007-12-06 21:03:06 +0000 Joe Hunt
28109 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.
28112 M gl/gl_payment.php
28113 M gl/includes/ui/gl_payment_ui.inc
28115 2007-12-05 22:15:30 +0000 Joe Hunt
28116 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.
28119 M gl/inquiry/gl_account_inquiry.php
28120 M gl/inquiry/gl_trial_balance.php
28121 M reporting/rep704.php
28122 M reporting/rep708.php
28123 M sales/includes/db/sales_order_db.inc
28125 2007-11-15 10:19:20 +0000 Joe Hunt
28129 2007-10-01 13:01:32 +0000 Joe Hunt
28130 Major change in the installation of modules to also accept an SQL-file for upload.
28132 M admin/db/maintenance_db.inc
28133 M admin/inst_module.php
28136 2007-10-01 13:00:47 +0000 Joe Hunt
28137 These files were still vulnerable. Fixed.
28139 M includes/lang/language.php
28141 2007-09-14 08:16:58 +0000 Joe Hunt
28146 2007-09-13 22:54:15 +0000 Joe Hunt
28147 More vulnerable. Fix.
28150 2007-09-13 22:19:16 +0000 Joe Hunt
28151 config.php has been vulnerable. Fixed.
28155 2007-09-13 20:43:39 +0000 Joe Hunt
28156 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
28158 M admin/inst_lang.php
28160 2007-09-10 21:48:57 +0000 Joe Hunt
28161 Changed Bank Address field from text to textarea (multirows)
28163 M gl/manage/bank_accounts.php
28165 2007-09-06 20:15:37 +0000 Joe Hunt
28167 M reporting/includes/pdf_report.inc
28169 2007-09-06 18:24:24 +0000 Joe Hunt
28170 *** empty log message ***
28171 M reporting/includes/pdf_report.inc
28173 2007-09-06 15:13:38 +0000 Joe Hunt
28174 Added optional link for electronic payment on invoices (PayPal)
28176 M reporting/includes/doctext.inc
28177 M reporting/includes/doctext2.inc
28178 M reporting/includes/pdf_report.inc
28179 M reporting/includes/reports_classes.inc
28180 M reporting/rep107.php
28181 M reporting/reports_main.php
28183 2007-08-23 23:01:25 +0000 Joe Hunt
28184 Unnecessary parameter ($db) in check_for_recursive_bom
28186 M manufacturing/manage/bom_edit.php
28188 2007-08-21 23:33:43 +0000 Joe Hunt
28189 Bug in /includes/lang/gettext.php (249) affecting changing language!
28191 M includes/lang/gettext.php
28193 2007-08-08 13:16:24 +0000 Joe Hunt
28197 M admin/create_coy.php
28199 M reporting/includes/pdf_report.inc
28201 2007-08-04 09:08:34 +0000 Joe Hunt
28202 *** empty log message ***
28203 M reporting/includes/pdf_report.inc
28205 2007-08-04 08:42:10 +0000 Joe Hunt
28206 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
28208 M lang/en_US/LC_MESSAGES/en_US.mo
28209 M sql/en_US-new.sql
28211 2007-08-03 23:45:49 +0000 Joe Hunt
28212 A bug in Direct Invoicing (wrong invoice date) has been fixed
28215 2007-08-03 23:42:08 +0000 Joe Hunt
28216 A bug in Direct Invoice (wrong invoice date) has been fixed
28217 M sales/includes/db/sales_order_db.inc
28219 2007-07-23 21:04:29 +0000 Joe Hunt
28220 Changed <? in front of 2 files to <?php.
28222 M purchasing/includes/purchasing_ui.inc
28223 M reporting/includes/class.mail.inc
28225 2007-07-21 09:06:28 +0000 Joe Hunt
28226 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
28228 M applications/generalledger.php
28231 M gl/includes/db/gl_db_trans.inc
28232 M includes/date_functions.inc
28233 M includes/ui/ui_input.inc
28234 M includes/ui/ui_lists.inc
28235 M includes/ui/ui_view.inc
28236 M lang/en_US/LC_MESSAGES/en_US.mo
28237 M lang/new_language_template/LC_MESSAGES/empty.po
28238 M purchasing/includes/ui/invoice_ui.inc
28239 M purchasing/includes/ui/po_ui.inc
28240 M purchasing/po_receive_items.php
28241 M reporting/includes/doctext.inc
28242 M reporting/includes/doctext2.inc
28243 M reporting/includes/pdf_report.inc
28244 M reporting/includes/reports_classes.inc
28245 M reporting/rep109.php
28246 M reporting/rep705.php
28247 M reporting/reports_main.php
28248 M sales/includes/db/sales_order_db.inc
28249 M sales/includes/ui/sales_order_ui.inc
28251 2007-07-05 21:25:35 +0000 Joe Hunt
28252 Release 1.11 Added option for using alpha numeric chart of accounts.
28254 M admin/db/company_db.inc
28256 M gl/includes/db/gl_db_accounts.inc
28257 M gl/includes/db/gl_db_bank_trans.inc
28258 M gl/includes/db/gl_db_trans.inc
28259 M gl/inquiry/gl_trial_balance.php
28260 M gl/manage/gl_accounts.php
28261 M inventory/includes/db/items_db.inc
28262 M sales/manage/customer_branches.php
28264 2007-07-04 22:04:39 +0000 Joe Hunt
28265 Problems retrieving language texts for poEdit in long javascripts
28267 M includes/ui/ui_view.inc
28269 2007-05-04 22:37:40 +0000 Joe Hunt
28270 Database error when updating more than one item row in Sales Orders.
28272 M sales/includes/db/sales_order_db.inc
28274 2007-05-04 07:42:06 +0000 Joe Hunt
28275 Database error when inserting work order issues. Fixed
28277 M manufacturing/includes/db/work_order_issues_db.inc
28279 2007-05-03 22:45:29 +0000 Joe Hunt
28280 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
28282 M includes/db/manufacturing_db.inc
28283 M manufacturing/includes/db/work_order_requirements_db.inc
28284 M sql/en_US-demo.sql
28286 2007-05-02 15:50:00 +0000 Joe Hunt
28287 Missing details on Purchase Order when emailing and printing
28289 M reporting/rep209.php
28291 2007-05-02 09:19:00 +0000 Joe Hunt
28292 Minor bug when testing for files. 1.1
28295 2007-05-02 08:58:20 +0000 Joe Hunt
28296 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
28298 A admin/inst_module.php
28299 M applications/customers.php
28300 M applications/dimensions.php
28301 M applications/generalledger.php
28302 M applications/inventory.php
28303 M applications/manufacturing.php
28304 M applications/setup.php
28305 M applications/suppliers.php
28308 M install/index.php
28310 A modules/index.php
28311 A modules/installed_modules.php
28312 M sql/en_US-demo.sql
28313 M sql/en_US-new.sql
28314 D themes/default/images/next.gif
28315 D themes/default/images/prev.gif
28318 2007-05-01 07:44:30 +0000 Joe Hunt
28319 Missing measure of units when printing sales orders
28321 M reporting/rep109.php
28323 2007-04-30 23:39:34 +0000 Joe Hunt
28324 Update of Sales People caused a database error
28326 M sales/manage/sales_people.php
28328 2007-04-30 13:24:05 +0000 Joe Hunt
28329 The selected menu tab is now shown with same background as hover color.
28332 M includes/page/header.inc
28334 2007-04-28 16:21:11 +0000 Joe Hunt
28335 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
28337 M includes/db/manufacturing_db.inc
28338 M manufacturing/includes/db/work_order_requirements_db.inc
28339 M manufacturing/includes/db/work_orders_quick_db.inc
28340 M manufacturing/inquiry/where_used_inquiry.php
28342 2007-04-28 13:26:19 +0000 Joe Hunt
28343 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
28345 M manufacturing/includes/db/work_orders_quick_db.inc
28346 M manufacturing/includes/work_order_issue_ui.inc
28347 M manufacturing/work_order_entry.php
28349 2007-04-28 00:25:26 +0000 Joe Hunt
28350 Some of the select boxes not terminated correctly.
28351 M includes/ui/ui_lists.inc
28353 2007-04-28 00:10:57 +0000 Joe Hunt
28354 default cellpadding set to 2. Looks better in both IE and FireFox.
28355 M includes/ui/ui_controls.inc
28357 2007-04-26 09:30:22 +0000 Joe Hunt
28358 Missing Popup window
28359 M admin/view_print_transaction.php
28361 2007-04-25 20:15:21 +0000 Joe Hunt
28363 M sales/view/view_invoice.php
28365 2007-04-25 20:14:55 +0000 Joe Hunt
28366 Missing Date Picker
28367 M sales/customer_invoice.php
28369 2007-04-25 20:14:25 +0000 Joe Hunt
28373 2007-04-25 07:44:07 +0000 Joe Hunt
28374 Better DatePicker. Better cool theme.
28376 M includes/ui/ui_input.inc
28377 M includes/ui/ui_view.inc
28378 M reporting/includes/reports_classes.inc
28379 M themes/cool/default.css
28381 2007-04-24 14:56:40 +0000 Joe Hunt
28384 M includes/ui/ui_view.inc
28385 M lang/en_US/LC_MESSAGES/en_US.mo
28386 M lang/new_language_template/LC_MESSAGES/empty.po
28388 2007-04-24 14:54:08 +0000 Joe Hunt
28389 Changed to new cool colors
28390 M themes/cool/default.css
28392 2007-04-23 23:21:45 +0000 Joe Hunt
28394 M includes/ui/ui_input.inc
28395 M sql/en_US-demo.sql
28397 2007-04-23 21:57:22 +0000 Joe Hunt
28398 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.
28400 M admin/fiscalyears.php
28401 M admin/void_transaction.php
28403 M dimensions/dimension_entry.php
28404 M dimensions/inquiry/search_dimensions.php
28405 M gl/bank_transfer.php
28406 M gl/gl_deposit.php
28407 M gl/gl_journal.php
28408 M gl/gl_payment.php
28409 M gl/includes/db/gl_db_trans.inc
28410 M gl/inquiry/bank_inquiry.php
28411 M gl/inquiry/gl_account_inquiry.php
28412 M gl/inquiry/gl_trial_balance.php
28413 M gl/manage/exchange_rates.php
28414 M includes/ui/ui_input.inc
28415 M includes/ui/ui_lists.inc
28416 M includes/ui/ui_view.inc
28417 M inventory/adjustments.php
28418 M inventory/inquiry/stock_movements.php
28419 M inventory/manage/items.php
28420 M inventory/transfers.php
28421 M manufacturing/work_order_add_finished.php
28422 M manufacturing/work_order_entry.php
28423 M manufacturing/work_order_issue.php
28424 M manufacturing/work_order_release.php
28425 M purchasing/includes/ui/po_ui.inc
28426 M purchasing/inquiry/po_search.php
28427 M purchasing/inquiry/po_search_completed.php
28428 M purchasing/inquiry/supplier_allocation_inquiry.php
28429 M purchasing/inquiry/supplier_inquiry.php
28430 M purchasing/po_entry_items.php
28431 M purchasing/po_receive_items.php
28432 M purchasing/supplier_credit.php
28433 M purchasing/supplier_credit_grns.php
28434 M purchasing/supplier_invoice.php
28435 M purchasing/supplier_invoice_grns.php
28436 M purchasing/supplier_payment.php
28437 M purchasing/supplier_trans_gl.php
28438 M reporting/includes/reports_classes.inc
28439 M reporting/rep101.php
28440 M reporting/rep102.php
28441 M reporting/rep201.php
28442 M reporting/rep202.php
28443 M reporting/rep203.php
28444 M reporting/rep204.php
28445 M reporting/reports_main.php
28446 M sales/credit_note_entry.php
28447 M sales/customer_credit_invoice.php
28448 M sales/customer_payments.php
28449 M sales/includes/ui/sales_order_ui.inc
28450 M sales/inquiry/customer_allocation_inquiry.php
28451 M sales/inquiry/customer_inquiry.php
28452 M sales/inquiry/sales_orders_view.php
28453 M sales/sales_order_entry.php
28454 A themes/default/images/cal.gif
28455 A themes/default/images/next.gif
28456 A themes/default/images/prev.gif
28458 2007-04-20 07:17:58 +0000 Joe Hunt
28459 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
28460 M taxes/db/tax_types_db.inc
28462 2007-04-20 07:15:47 +0000 Joe Hunt
28463 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
28464 M gl/manage/gl_accounts.php
28466 2007-04-20 07:13:07 +0000 Joe Hunt
28467 Fixed bug no 1703888 Apostrophes and other unescaped characters
28468 M gl/includes/db/gl_db_accounts.inc
28470 2007-04-20 07:10:30 +0000 Joe Hunt
28471 Fixed bug no1703888 Apostrophes and other unescaped characters.
28472 M includes/ui/ui_input.inc
28474 2007-04-18 20:34:02 +0000 Joe Hunt
28475 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
28476 M includes/ui/ui_lists.inc
28478 2007-04-18 10:41:27 +0000 Joe Hunt
28479 Fixed Login Loop (session_save_path).
28482 2007-04-13 15:40:52 +0000 Joe Hunt
28486 2007-04-13 15:39:58 +0000 Joe Hunt
28487 *** empty log message ***
28491 2007-04-13 08:11:08 +0000 Joe Hunt
28492 Changed Release to 1.0a
28495 2007-04-12 23:01:15 +0000 Joe Hunt
28499 2007-04-12 22:54:20 +0000 Joe Hunt
28500 *** empty log message ***
28503 A access/logout.php
28504 A admin/backup/index.php
28505 A admin/backups.php
28506 A admin/company_preferences.php
28507 A admin/create_coy.php
28508 A admin/db/company_db.inc
28509 A admin/db/index.php
28510 A admin/db/maintenance_db.inc
28511 A admin/db/users_db.inc
28512 A admin/db/v_banktrans.inc
28513 A admin/db/voiding_db.inc
28514 A admin/display_prefs.php
28515 A admin/fiscalyears.php
28516 A admin/forms_setup.php
28517 A admin/gl_setup.php
28519 A admin/inst_lang.php
28520 A admin/payment_terms.php
28521 A admin/shipping_companies.php
28523 A admin/view_print_transaction.php
28524 A admin/void_transaction.php
28525 A applications/application.php
28526 A applications/customers.php
28527 A applications/dimensions.php
28528 A applications/generalledger.php
28529 A applications/index.php
28530 A applications/inventory.php
28531 A applications/manufacturing.php
28532 A applications/setup.php
28533 A applications/suppliers.php
28536 A dimensions/dimension_entry.php
28537 A dimensions/includes/dimensions_db.inc
28538 A dimensions/includes/dimensions_ui.inc
28539 A dimensions/includes/index.php
28540 A dimensions/index.php
28541 A dimensions/inquiry/index.php
28542 A dimensions/inquiry/search_dimensions.php
28543 A dimensions/view/index.php
28544 A dimensions/view/view_dimension.php
28545 A frontaccounting.php
28546 A gl/bank_transfer.php
28547 A gl/gl_deposit.php
28548 A gl/gl_journal.php
28549 A gl/gl_payment.php
28550 A gl/includes/db/gl_db_account_types.inc
28551 A gl/includes/db/gl_db_accounts.inc
28552 A gl/includes/db/gl_db_bank_accounts.inc
28553 A gl/includes/db/gl_db_bank_trans.inc
28554 A gl/includes/db/gl_db_bank_trans_types.inc
28555 A gl/includes/db/gl_db_banking.inc
28556 A gl/includes/db/gl_db_currencies.inc
28557 A gl/includes/db/gl_db_rates.inc
28558 A gl/includes/db/gl_db_trans.inc
28559 A gl/includes/db/index.php
28560 A gl/includes/gl_db.inc
28561 A gl/includes/gl_ui.inc
28562 A gl/includes/index.php
28563 A gl/includes/ui/gl_deposit_ui.inc
28564 A gl/includes/ui/gl_journal_ui.inc
28565 A gl/includes/ui/gl_payment_ui.inc
28566 A gl/includes/ui/index.php
28568 A gl/inquiry/bank_inquiry.php
28569 A gl/inquiry/gl_account_inquiry.php
28570 A gl/inquiry/gl_trial_balance.php
28571 A gl/inquiry/index.php
28572 A gl/manage/bank_accounts.php
28573 A gl/manage/bank_trans_types.php
28574 A gl/manage/currencies.php
28575 A gl/manage/exchange_rates.php
28576 A gl/manage/gl_account_classes.php
28577 A gl/manage/gl_account_types.php
28578 A gl/manage/gl_accounts.php
28579 A gl/manage/index.php
28580 A gl/view/bank_transfer_view.php
28581 A gl/view/gl_deposit_view.php
28582 A gl/view/gl_payment_view.php
28583 A gl/view/gl_trans_view.php
28584 A gl/view/index.php
28585 A includes/banking.inc
28586 A includes/current_user.inc
28587 A includes/data_checks.inc
28588 A includes/date_functions.inc
28589 A includes/db/comments_db.inc
28590 A includes/db/connect_db.inc
28591 A includes/db/index.php
28592 A includes/db/inventory_db.inc
28593 A includes/db/manufacturing_db.inc
28594 A includes/db/references_db.inc
28595 A includes/db/sql_functions.inc
28596 A includes/errors.inc
28597 A includes/index.php
28598 A includes/lang/gettext.php
28599 A includes/lang/index.php
28600 A includes/lang/language.php
28601 A includes/main.inc
28602 A includes/manufacturing.inc
28603 A includes/page/footer.inc
28604 A includes/page/header.inc
28605 A includes/page/index.php
28606 A includes/prefs/index.php
28607 A includes/prefs/sysprefs.inc
28608 A includes/prefs/userprefs.inc
28609 A includes/references.inc
28610 A includes/reserved.inc
28611 A includes/session.inc
28612 A includes/systypes.inc
28613 A includes/types.inc
28615 A includes/ui/allocation_cart.inc
28616 A includes/ui/index.php
28617 A includes/ui/items_cart.inc
28618 A includes/ui/ui_controls.inc
28619 A includes/ui/ui_globals.inc
28620 A includes/ui/ui_input.inc
28621 A includes/ui/ui_lists.inc
28622 A includes/ui/ui_msgs.inc
28623 A includes/ui/ui_view.inc
28626 A install/index.php
28628 A install/stylesheet.css
28629 A inventory/adjustments.php
28630 A inventory/cost_update.php
28631 A inventory/includes/db/index.php
28632 A inventory/includes/db/items_adjust_db.inc
28633 A inventory/includes/db/items_category_db.inc
28634 A inventory/includes/db/items_db.inc
28635 A inventory/includes/db/items_locations_db.inc
28636 A inventory/includes/db/items_prices_db.inc
28637 A inventory/includes/db/items_trans_db.inc
28638 A inventory/includes/db/items_transfer_db.inc
28639 A inventory/includes/db/movement_types_db.inc
28640 A inventory/includes/index.php
28641 A inventory/includes/inventory_db.inc
28642 A inventory/includes/item_adjustments_ui.inc
28643 A inventory/includes/stock_transfers_ui.inc
28644 A inventory/index.php
28645 A inventory/inquiry/index.php
28646 A inventory/inquiry/stock_movements.php
28647 A inventory/inquiry/stock_status.php
28648 A inventory/manage/image/0/102.jpg
28649 A inventory/manage/image/0/103.jpg
28650 A inventory/manage/image/0/104.jpg
28651 A inventory/manage/index.php
28652 A inventory/manage/item_categories.php
28653 A inventory/manage/items.php
28654 A inventory/manage/locations.php
28655 A inventory/manage/movement_types.php
28656 A inventory/prices.php
28657 A inventory/purchasing_data.php
28658 A inventory/reorder_level.php
28659 A inventory/transfers.php
28660 A inventory/view/index.php
28661 A inventory/view/view_adjustment.php
28662 A inventory/view/view_transfer.php
28663 A lang/en_US/LC_MESSAGES/en_US.mo
28664 A lang/en_US/stylesheet.css
28666 A lang/installed_languages.inc
28667 A lang/new_language_template/LC_MESSAGES/empty.po
28668 A lang/new_language_template/stylesheet.css
28669 A manufacturing/includes/db/index.php
28670 A manufacturing/includes/db/work_centres_db.inc
28671 A manufacturing/includes/db/work_order_issues_db.inc
28672 A manufacturing/includes/db/work_order_produce_items_db.inc
28673 A manufacturing/includes/db/work_order_requirements_db.inc
28674 A manufacturing/includes/db/work_orders_db.inc
28675 A manufacturing/includes/db/work_orders_quick_db.inc
28676 A manufacturing/includes/index.php
28677 A manufacturing/includes/manufacturing_db.inc
28678 A manufacturing/includes/manufacturing_ui.inc
28679 A manufacturing/includes/work_order_issue_ui.inc
28680 A manufacturing/index.php
28681 A manufacturing/inquiry/bom_cost_inquiry.php
28682 A manufacturing/inquiry/index.php
28683 A manufacturing/inquiry/where_used_inquiry.php
28684 A manufacturing/manage/bom_edit.php
28685 A manufacturing/manage/index.php
28686 A manufacturing/manage/work_centres.php
28687 A manufacturing/search_work_orders.php
28688 A manufacturing/view/index.php
28689 A manufacturing/view/wo_issue_view.php
28690 A manufacturing/view/wo_production_view.php
28691 A manufacturing/view/work_order_view.php
28692 A manufacturing/work_order_add_finished.php
28693 A manufacturing/work_order_entry.php
28694 A manufacturing/work_order_issue.php
28695 A manufacturing/work_order_release.php
28696 A purchasing/allocations/index.php
28697 A purchasing/allocations/supplier_allocate.php
28698 A purchasing/allocations/supplier_allocation_main.php
28699 A purchasing/includes/db/grn_db.inc
28700 A purchasing/includes/db/index.php
28701 A purchasing/includes/db/invoice_db.inc
28702 A purchasing/includes/db/invoice_items_db.inc
28703 A purchasing/includes/db/po_db.inc
28704 A purchasing/includes/db/supp_payment_db.inc
28705 A purchasing/includes/db/supp_trans_db.inc
28706 A purchasing/includes/db/suppalloc_db.inc
28707 A purchasing/includes/db/suppliers_db.inc
28708 A purchasing/includes/index.php
28709 A purchasing/includes/po_class.inc
28710 A purchasing/includes/purchasing_db.inc
28711 A purchasing/includes/purchasing_ui.inc
28712 A purchasing/includes/supp_trans_class.inc
28713 A purchasing/includes/ui/grn_ui.inc
28714 A purchasing/includes/ui/index.php
28715 A purchasing/includes/ui/invoice_ui.inc
28716 A purchasing/includes/ui/po_ui.inc
28717 A purchasing/index.php
28718 A purchasing/inquiry/index.php
28719 A purchasing/inquiry/po_search.php
28720 A purchasing/inquiry/po_search_completed.php
28721 A purchasing/inquiry/supplier_allocation_inquiry.php
28722 A purchasing/inquiry/supplier_inquiry.php
28723 A purchasing/manage/index.php
28724 A purchasing/manage/suppliers.php
28725 A purchasing/po_entry_items.php
28726 A purchasing/po_receive_items.php
28727 A purchasing/supplier_credit.php
28728 A purchasing/supplier_credit_grns.php
28729 A purchasing/supplier_invoice.php
28730 A purchasing/supplier_invoice_grns.php
28731 A purchasing/supplier_payment.php
28732 A purchasing/supplier_trans_gl.php
28733 A purchasing/view/index.php
28734 A purchasing/view/view_grn.php
28735 A purchasing/view/view_po.php
28736 A purchasing/view/view_supp_credit.php
28737 A purchasing/view/view_supp_invoice.php
28738 A purchasing/view/view_supp_payment.php
28739 A reporting/fonts/Helvetica-Bold.afm
28740 A reporting/fonts/Helvetica-BoldOblique.afm
28741 A reporting/fonts/Helvetica-Oblique.afm
28742 A reporting/fonts/Helvetica.afm
28743 A reporting/fonts/Vera.afm
28744 A reporting/fonts/Vera.ttf
28745 A reporting/fonts/iqraa.afm
28746 A reporting/fonts/iqraa.ttf
28747 A reporting/includes/class.graphic.inc
28748 A reporting/includes/class.mail.inc
28749 A reporting/includes/class.pdf.inc
28750 A reporting/includes/doctext.inc
28751 A reporting/includes/doctext2.inc
28752 A reporting/includes/form_types.inc
28753 A reporting/includes/index.php
28754 A reporting/includes/pdf_report.inc
28755 A reporting/includes/reporting.inc
28756 A reporting/includes/reports_classes.inc
28757 A reporting/index.php
28758 A reporting/pdf_files/index.php
28759 A reporting/rep101.php
28760 A reporting/rep102.php
28761 A reporting/rep103.php
28762 A reporting/rep104.php
28763 A reporting/rep105.php
28764 A reporting/rep107.php
28765 A reporting/rep108.php
28766 A reporting/rep109.php
28767 A reporting/rep201.php
28768 A reporting/rep202.php
28769 A reporting/rep203.php
28770 A reporting/rep204.php
28771 A reporting/rep209.php
28772 A reporting/rep301.php
28773 A reporting/rep302.php
28774 A reporting/rep303.php
28775 A reporting/rep401.php
28776 A reporting/rep501.php
28777 A reporting/rep701.php
28778 A reporting/rep702.php
28779 A reporting/rep704.php
28780 A reporting/rep705.php
28781 A reporting/rep706.php
28782 A reporting/rep707.php
28783 A reporting/rep708.php
28784 A reporting/rep709.php
28785 A reporting/reports_main.php
28786 A sales/allocations/customer_allocate.php
28787 A sales/allocations/customer_allocation_main.php
28788 A sales/allocations/index.php
28789 A sales/credit_note_entry.php
28790 A sales/customer_credit_invoice.php
28791 A sales/customer_invoice.php
28792 A sales/customer_payments.php
28793 A sales/includes/cart_class.inc
28794 A sales/includes/db/branches_db.inc
28795 A sales/includes/db/credit_status_db.inc
28796 A sales/includes/db/cust_trans_db.inc
28797 A sales/includes/db/cust_trans_details_db.inc
28798 A sales/includes/db/custalloc_db.inc
28799 A sales/includes/db/customers_db.inc
28800 A sales/includes/db/index.php
28801 A sales/includes/db/payment_db.inc
28802 A sales/includes/db/sales_credit_db.inc
28803 A sales/includes/db/sales_invoice_db.inc
28804 A sales/includes/db/sales_order_db.inc
28805 A sales/includes/db/sales_types_db.inc
28806 A sales/includes/index.php
28807 A sales/includes/sales_db.inc
28808 A sales/includes/sales_ui.inc
28809 A sales/includes/ui/sales_credit_ui.inc
28810 A sales/includes/ui/sales_order_ui.inc
28812 A sales/inquiry/customer_allocation_inquiry.php
28813 A sales/inquiry/customer_inquiry.php
28814 A sales/inquiry/index.php
28815 A sales/inquiry/sales_orders_view.php
28816 A sales/manage/credit_status.php
28817 A sales/manage/customer_branches.php
28818 A sales/manage/customers.php
28819 A sales/manage/index.php
28820 A sales/manage/sales_areas.php
28821 A sales/manage/sales_people.php
28822 A sales/manage/sales_types.php
28823 A sales/sales_order_entry.php
28824 A sales/view/index.php
28825 A sales/view/view_credit.php
28826 A sales/view/view_invoice.php
28827 A sales/view/view_receipt.php
28828 A sales/view/view_sales_order.php
28830 A sql/en_US-demo.sql
28831 A sql/en_US-new.sql
28833 A taxes/db/index.php
28834 A taxes/db/item_tax_types_db.inc
28835 A taxes/db/tax_groups_db.inc
28836 A taxes/db/tax_types_db.inc
28838 A taxes/item_tax_types.php
28839 A taxes/tax_calc.inc
28840 A taxes/tax_groups.php
28841 A taxes/tax_types.php
28842 A themes/aqua/default.css
28843 A themes/aqua/index.php
28844 A themes/aqua/renderer.php
28845 A themes/cool/default.css
28846 A themes/cool/index.php
28847 A themes/cool/renderer.php
28848 A themes/default/default.css
28849 A themes/default/images/logo_frontaccounting.jpg
28850 A themes/default/images/logo_frontaccounting.png
28851 A themes/default/images/spacer.png
28852 A themes/default/index.php
28853 A themes/default/login.css
28854 A themes/default/renderer.php