1 2017-05-19 21:55:10 +0200 Joe Hunt
2 Sales type bug in tax_included (persistent on)
3 M sales/manage/sales_types.php
5 2017-05-19 14:04:16 +0200 Joe Hunt
6 Dedeted doc/CHANGELOG.old.txt. Not neede any more.
7 D doc/CHANGELOG.old.txt
9 2017-05-19 12:28:20 +0200 Joe Hunt
10 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
11 2017-05-19 12:27:41 +0200 Joe Hunt
12 0003761: Reorder email is not sent for items used work order. Fixed.
13 M manufacturing/includes/db/work_order_costing_db.inc
15 2017-05-18 22:02:12 +0200 Janusz Dobrowolski
16 [0003780] Sales Invoice to partial delivery was improperly issued as final prepayment invoice.
17 M sales/customer_invoice.php
18 M sales/includes/cart_class.inc
19 M sales/includes/db/sales_invoice_db.inc
20 M sales/includes/ui/sales_order_ui.inc
21 M sales/sales_order_entry.php
23 2017-05-17 23:47:26 +0200 Joe Hunt
24 0003871: [Fixed Assets] new patch fix for: 0003866, 0003869
25 M fixed_assets/includes/fixed_assets_db.inc
26 M fixed_assets/inquiry/stock_inquiry.php
27 M includes/db_pager.inc
28 M includes/ui/db_pager_view.inc
29 M reporting/rep451.php
31 2017-05-15 16:22:21 +0200 Joe Hunt
32 0003789: Comments is cut off when actual invoice is printed. Maximized to 130 characters.
33 M reporting/includes/reports_classes.inc
35 2017-05-15 15:08:39 +0200 Joe Hunt
36 Rerun. 0003864: [Fixed Assets] GL Transactions for Fixed Asset Sales are wrong (patch provided)
37 M sales/includes/db/sales_delivery_db.inc
39 2017-05-15 08:48:53 +0200 Joe Hunt
40 Improvements to dashboard.
41 M includes/dashboard.inc
43 2017-05-15 08:25:39 +0200 Joe Hunt
44 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)
45 M fixed_assets/includes/depreciation.inc
46 M includes/db/inventory_db.inc
47 M sales/includes/db/sales_delivery_db.inc
49 2017-05-14 21:21:33 +0200 Joe Hunt
50 Optimized Inventory Valuation Reports, 301 and 308.
51 M reporting/rep301.php
52 M reporting/rep308.php
54 2017-05-12 18:02:36 +0200 Joe Hunt
55 Added a small Arabic font file and improved the builtin DashBoard.
57 M includes/dashboard.inc
58 A reporting/fonts/zarnormal.ttf
59 M reporting/includes/class.graphic.inc
61 2017-05-11 13:40:13 +0200 Joe Hunt
62 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
63 2017-05-11 13:39:42 +0200 Joe Hunt
64 Customer/Supplier Balances Report | Allocated column not showing correctly. Fixed.
65 M reporting/rep101.php
66 M reporting/rep201.php
68 2017-05-02 21:59:12 +0200 Janusz Dobrowolski
69 [0003795] Fixed incorrect GL postings for cash purchase invoices.
70 M purchasing/includes/db/supp_payment_db.inc
72 2017-05-02 08:38:21 +0200 Joe Hunt
73 0003816: Customer Credit Note (stand alone) does not restore inventory
74 M sales/includes/db/sales_credit_db.inc
76 2017-03-19 15:26:09 +0100 Janusz Dobrowolski
77 Additional fix to previous commit.
78 M reporting/prn_redirect.php
80 2017-03-19 14:41:39 +0100 ApMuthu
81 Fixed problems with excel report generation.
83 M reporting/prn_redirect.php
85 2017-03-19 14:39:50 +0100 Janusz Dobrowolski
86 Additional fix to unique filenames.
87 M includes/dashboard.inc
89 2017-03-18 15:56:19 +0100 Janusz Dobrowolski
90 Improved entropy for report file urls.
91 M admin/attachments.php
93 M includes/ui/ui_controls.inc
94 M reporting/includes/excel_report.inc
95 M reporting/includes/pdf_report.inc
96 M reporting/rep102.php
97 M reporting/rep202.php
98 M reporting/rep706.php
99 M reporting/rep707.php
101 2017-01-17 11:47:56 +0100 Janusz Dobrowolski
102 Fixed buggy prefix in sql query in 2.1 upgrade class.
105 2017-01-18 15:59:57 +0100 Joe Hunt
106 Fixed an array_combine object issue.
108 M includes/ui/ui_lists.inc
110 2017-01-15 19:22:16 +0100 Janusz Dobrowolski
111 [0003733] Fixed php7 compatibility issue.
112 M frontaccounting.php
114 2017-01-15 18:28:20 +0100 Janusz Dobrowolski
115 [0003658] Errors during reference line edition when no table prefix is used.
116 M includes/db/class.reflines_db.inc
118 2016-12-23 08:57:23 +0100 Joe Hunt
119 Bug submitting forms in FA 2.4.x when checkbox field not changed. Fixed
120 M includes/ui/ui_input.inc
122 2016-12-03 23:15:02 +0100 Joe Hunt
123 Rerun Items Summary Report
124 M reporting/rep309.php
126 2016-11-29 16:20:32 +0100 Joe Hunt
127 Fixed A Bug in Item Sales Summary Report
128 M reporting/rep309.php
130 2016-11-18 14:30:47 +0100 Joe Hunt
131 Merge branch 'unstable' of ssh://git.code.sf.net/p/frontaccounting/git into unstable
132 2016-11-18 14:30:11 +0100 Joe Hunt
133 0003667: supplier payment link after entering supplier invoice resultes in erro. Fixed.
134 M purchasing/supplier_invoice.php
136 2016-09-06 12:34:03 +0200 Janusz Dobrowolski
137 Fixed problem with installing third party extension packages.
138 M includes/packages.inc
140 2016-09-06 08:55:51 +0200 Joe Hunt
141 Increased space for built in number columns etc. in reports.
142 M reporting/rep101.php
143 M reporting/rep201.php
144 M reporting/rep203.php
145 M reporting/rep601.php
146 M reporting/rep602.php
147 M reporting/rep701.php
148 M reporting/rep706.php
149 M reporting/rep707.php
151 2016-01-30 21:50:20 +0700 Cambell
152 Added functions for custom css files registered by modules
154 M includes/page/header.inc
156 2016-02-06 11:32:32 +0700 Cambell
157 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).
158 M purchasing/includes/db/supp_trans_db.inc
159 M purchasing/supplier_payment.php
161 2016-08-05 15:55:19 +0700 Cambell
162 Ajax calls: set the checkbox value = 0 for an unset checkbox rather than skipping the element.
165 2016-08-06 10:43:40 +0200 Janusz Dobrowolski
166 Fixed broken html enities handling in longer TextWrap fields in reports.
167 M reporting/includes/class.pdf.inc
169 2016-08-06 10:36:43 +0200 Joe Hunt
170 One comma too much in line 312 /purchasing/manage/suppliers.php. Fixed.
171 M purchasing/manage/suppliers.php
173 2016-07-31 23:47:24 +0200 Joe Hunt
174 Removed redundant line in reporting/includes/header2.inc.
175 M reporting/includes/header2.inc
177 2016-07-26 09:13:39 +0200 Joe Hunt
178 Rerun. Dimension is missing in Supplier Invoice View. GL Rows. Apmuthu.
179 M purchasing/includes/db/invoice_db.inc
181 2016-07-26 08:11:54 +0200 Joe Hunt
182 Dimension is missing in Supplier Invoice View GL Rows. Fixed a parameter bug in add_supp_invoice_gl_item.
183 M purchasing/includes/db/invoice_db.inc
184 M purchasing/includes/db/invoice_items_db.inc
186 2016-07-24 14:54:28 +0200 Joe Hunt
187 Minor bug in deleting fiscal years. Apmuthu.
188 M admin/db/fiscalyears_db.inc
190 2016-07-15 10:55:11 +0200 Joe Hunt
191 Bug 3585. 'Exclude from purchase' function not working in PO.
192 M purchasing/includes/ui/po_ui.inc
194 2016-07-08 08:49:19 +0200 Joe Hunt
195 Bug. is_date_closed() should be performed before is_date_in_fiscalyears().
196 M admin/void_transaction.php
197 M includes/date_functions.inc
199 2016-05-27 12:10:57 +0200 Joe Hunt
200 Rerun. Tabbed dialogs allowed non access pages.
201 M purchasing/manage/suppliers.php
202 M sales/manage/customers.php
204 2016-05-27 11:19:00 +0200 Janusz Dobrowolski
205 Fixed security check for last tab in tabbed_content.
206 M inventory/manage/items.php
209 2016-05-27 09:11:57 +0200 Joe Hunt
210 Tabbed dialogs allowed non access pages.
211 M inventory/manage/items.php
212 M purchasing/manage/suppliers.php
213 M sales/manage/customers.php
215 2016-05-22 22:29:20 +0200 Joe Hunt
216 Bloomberg Rate has changed their wrapper from span to div.
217 M gl/includes/db/gl_db_rates.inc
219 2016-05-19 22:48:45 +0200 Janusz Dobrowolski
220 Fixed typo in last commit.
221 M gl/manage/bank_accounts.php
223 2016-05-19 22:37:03 +0200 Janusz Dobrowolski
224 Fixed bug in bank account edition.
225 M gl/manage/bank_accounts.php
227 2016-05-17 19:05:28 +0200 Janusz Dobrowolski
228 Fixed typos in installer translation files, fixed translations in dashboard procedures.
229 M includes/dashboard.inc
230 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
231 M install/lang/de_DE/LC_MESSAGES/de_DE.po
232 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
233 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
234 M lang/new_language_template/LC_MESSAGES/empty.po
236 2016-02-25 13:25:42 +0100 Janusz Dobrowolski
237 Constant string after last placeholder in reference line definition was ignored.
238 M includes/references.inc
240 2016-02-23 20:08:46 +0100 Joe Hunt
241 New CHANGELOG.txt file
244 2016-02-22 15:33:49 +0100 Janusz Dobrowolski
245 Fixed missing changes in upgrade sql files.
247 M sql/alter2.4rc1.sql
249 2016-02-21 16:44:45 +0100 Joe Hunt
253 2016-02-21 16:43:01 +0100 Joe Hunt
258 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
259 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
261 M sql/alter2.4rc1.php
263 2016-02-16 11:34:44 +0100 Joe Hunt
264 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
268 2016-02-15 12:20:39 +0100 Joe Hunt
269 More missing semicolons.
271 M sql/alter2.4rc1.sql
273 2016-02-15 12:14:18 +0100 Joe Hunt
274 Missing semicolon. Forgot the other file.
277 2016-02-15 11:47:39 +0100 Joe Hunt
278 Missing semicolon in UPDATE instruction.
279 M sql/alter2.4rc1.sql
281 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
282 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
283 M admin/db/voiding_db.inc
284 M gl/view/gl_trans_view.php
285 M manufacturing/includes/db/work_order_costing_db.inc
286 M manufacturing/includes/db/work_order_issues_db.inc
287 M manufacturing/includes/db/work_orders_db.inc
289 M sql/alter2.4rc1.sql
291 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
292 Fixed manufacturing module voiding procedures.
293 M admin/db/voiding_db.inc
294 M manufacturing/includes/db/work_order_costing_db.inc
295 M manufacturing/includes/db/work_order_issues_db.inc
296 M manufacturing/includes/db/work_order_produce_items_db.inc
297 M manufacturing/includes/db/work_orders_db.inc
298 M manufacturing/work_order_costs.php
300 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
301 Fixed fixed assets stright line depreciation.
302 M fixed_assets/includes/depreciation.inc
304 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
305 Fixed bug in work order view.
308 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
309 Manufacturing: assembly account renamed to WIP account.
311 M gl/includes/db/gl_db_accounts.inc
312 M includes/db/inventory_db.inc
313 M inventory/includes/db/items_category_db.inc
314 M inventory/includes/db/items_db.inc
315 M inventory/manage/item_categories.php
316 M inventory/manage/items.php
317 M manufacturing/includes/db/work_order_costing_db.inc
318 M manufacturing/includes/db/work_order_issues_db.inc
319 M manufacturing/includes/db/work_order_produce_items_db.inc
320 M manufacturing/includes/db/work_orders_db.inc
322 M sql/alter2.4rc1.sql
326 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
327 Removed sparse debit account selector from Work Order Additional Costs.
328 M manufacturing/includes/db/work_order_costing_db.inc
329 M manufacturing/includes/db/work_order_requirements_db.inc
330 M manufacturing/includes/db/work_orders_db.inc
331 M manufacturing/includes/manufacturing_ui.inc
332 M manufacturing/work_order_costs.php
334 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
335 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
337 M includes/data_checks.inc
338 M manufacturing/includes/db/work_order_costing_db.inc
339 M manufacturing/includes/db/work_order_issues_db.inc
340 M manufacturing/includes/db/work_order_produce_items_db.inc
341 M manufacturing/work_order_add_finished.php
342 M manufacturing/work_order_issue.php
343 M sql/alter2.4rc1.php
344 M sql/alter2.4rc1.sql
348 2016-01-21 13:34:10 +0100 Cambell Prince
349 Fixed bank account balance checking procedure.
350 M gl/includes/db/gl_db_bank_trans.inc
351 M gl/includes/db/gl_db_banking.inc
353 2016-01-21 11:29:20 +0100 Cambell Prince
354 Reconcile Bank Account shouldn't show void transactions.
355 M gl/includes/db/gl_db_bank_accounts.inc
357 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
358 Fixed costs display in work order view.
359 M manufacturing/includes/db/work_order_costing_db.inc
360 M manufacturing/includes/db/work_order_issues_db.inc
361 M manufacturing/includes/manufacturing_ui.inc
363 2016-01-14 08:02:59 +0100 Joe Hunt
364 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
365 M includes/dashboard.inc
367 2016-01-13 08:23:04 +0100 Joe Hunt
368 Created new fiscal year, 2016-01-01 to 2016-12-31.
371 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
372 Overhead and labour cost changed to define standard costs.
373 M gl/includes/db/gl_db_trans.inc
374 M includes/db/inventory_db.inc
375 M includes/db/manufacturing_db.inc
376 M includes/ui/ui_view.inc
377 M inventory/cost_update.php
378 M inventory/includes/db/items_trans_db.inc
379 M inventory/includes/item_adjustments_ui.inc
380 M manufacturing/includes/db/work_order_costing_db.inc
381 M manufacturing/includes/db/work_order_issues_db.inc
382 M manufacturing/includes/db/work_order_produce_items_db.inc
383 M manufacturing/includes/db/work_order_requirements_db.inc
384 M manufacturing/includes/db/work_orders_db.inc
385 D manufacturing/includes/db/work_orders_quick_db.inc
386 M manufacturing/includes/manufacturing_db.inc
387 M manufacturing/includes/manufacturing_ui.inc
388 M manufacturing/includes/work_order_issue_ui.inc
389 M manufacturing/view/wo_costs_view.php
390 M manufacturing/work_order_costs.php
391 M manufacturing/work_order_entry.php
392 M purchasing/includes/db/grn_db.inc
393 M purchasing/includes/purchasing_db.inc
394 M reporting/rep104.php
395 M reporting/rep301.php
396 M reporting/rep304.php
397 M sales/includes/db/sales_credit_db.inc
398 M sales/includes/db/sales_delivery_db.inc
399 M sales/includes/db/sales_order_db.inc
400 M sales/includes/sales_db.inc
401 M sales/sales_order_entry.php
402 M sql/alter2.4rc1.sql
404 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
405 Removed obsolete stock_master.last_cost field.
406 M fixed_assets/includes/fixed_assets_db.inc
407 M inventory/includes/db/items_trans_db.inc
408 M sql/alter2.4rc1.sql
412 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
413 Further changes in manufacturing, added unit_cost in issues and requirements
414 M admin/inst_module.php
415 M includes/db/inventory_db.inc
416 M includes/ui/ui_lists.inc
417 M manufacturing/includes/db/work_order_costing_db.inc
418 M manufacturing/includes/db/work_order_issues_db.inc
419 M manufacturing/includes/db/work_order_produce_items_db.inc
420 M manufacturing/includes/db/work_order_requirements_db.inc
421 M manufacturing/includes/db/work_orders_db.inc
422 M manufacturing/includes/db/work_orders_quick_db.inc
423 M manufacturing/manage/bom_edit.php
424 M manufacturing/view/wo_issue_view.php
425 M manufacturing/work_order_entry.php
426 M reporting/includes/html_entity_decode_php4.php
427 M sql/alter2.4rc1.sql
431 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
432 Added WIP account in GL setup.
434 M includes/data_checks.inc
435 M manufacturing/search_work_orders.php
436 M manufacturing/work_order_add_finished.php
437 M manufacturing/work_order_issue.php
441 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
442 Fixes in upgrade procedures.
445 M sql/alter2.4rc1.php
446 M sql/alter2.4rc1.sql
448 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
449 Fixed regressions in reports after last merge.
450 M reporting/rep109.php
451 M reporting/rep111.php
452 M reporting/rep113.php
454 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
455 Cleanup in popup lists related files.
457 M gl/includes/db/gl_db_accounts.inc
458 M gl/inquiry/accounts_list.php
459 M inventory/includes/db/items_db.inc
460 M inventory/inquiry/stock_list.php
461 M purchasing/includes/db/suppliers_db.inc
462 M purchasing/inquiry/suppliers_list.php
463 M sales/includes/db/branches_db.inc
464 M sales/includes/db/customers_db.inc
465 M sales/inquiry/customer_branches_list.php
466 M sales/inquiry/customers_list.php
468 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
469 Fixed upgrade procedure (collation written to confg file).
471 M sql/alter2.4rc1.php
473 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
474 Fixed dependency problem during fiscal year closing.
475 M admin/db/fiscalyears_db.inc
477 2015-12-22 23:34:55 +0100 Joe Hunt
478 Fine tuning of Standard themes and dashboard.
479 M includes/dashboard.inc
480 M themes/canvas/renderer.php
481 M themes/default/renderer.php
482 M themes/dropdown/renderer.php
484 2015-12-22 10:41:23 +0100 Joe Hunt
485 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
486 M includes/dashboard.inc
487 M themes/canvas/default.css
489 2015-12-22 00:52:57 +0100 Joe Hunt
490 Fixed shrinking screen problem in canvas theme
491 M themes/canvas/default.css
493 2015-12-21 08:56:43 +0100 Joe Hunt
494 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
495 M includes/dashboard.inc
497 2015-12-20 16:40:59 +0100 Joe Hunt
498 Rerun of last commit. A minor bug was detected.
499 M includes/dashboard.inc
501 2015-12-20 16:30:28 +0100 Joe Hunt
502 Fixed some bugs and added a new chart, Last weeks performance in GL.
503 M includes/dashboard.inc
505 2015-12-15 22:01:35 +0100 Joe Hunt
506 Fixed a couple of small bugs in canvas theme.
507 M themes/canvas/default.css
508 M themes/canvas/renderer.php
510 2015-12-15 00:36:59 +0100 Joe Hunt
511 Rerun of dashboard.inc file
512 M includes/dashboard.inc
514 2015-12-15 00:24:41 +0100 Joe Hunt
515 Credited forum user bogeyman2007 for popup search lists and making it GPL3
516 M gl/inquiry/accounts_list.php
517 M inventory/inquiry/stock_list.php
518 M purchasing/inquiry/suppliers_list.php
519 M sales/inquiry/customer_branches_list.php
520 M sales/inquiry/customers_list.php
522 2015-12-15 00:21:42 +0100 Joe Hunt
523 New standard dashboard routines to be used by all themes
524 A admin/dashboard.php
525 A includes/dashboard.inc
527 2015-12-15 00:18:16 +0100 Joe Hunt
528 New standard themes, default, canvas and dropdown.
529 D themes/aqua/default.css
530 D themes/aqua/images/add.png
531 D themes/aqua/images/ajax-loader.gif
532 D themes/aqua/images/ajax-loader2.gif
533 D themes/aqua/images/alloc.png
534 D themes/aqua/images/button_ok.png
535 D themes/aqua/images/cancel.png
536 D themes/aqua/images/closed.png
537 D themes/aqua/images/credit.gif
538 D themes/aqua/images/delete.gif
539 D themes/aqua/images/download.gif
540 D themes/aqua/images/edit.gif
541 D themes/aqua/images/escape.png
542 D themes/aqua/images/gl.png
543 D themes/aqua/images/help.gif
544 D themes/aqua/images/invoice.gif
545 D themes/aqua/images/locate.png
546 D themes/aqua/images/lock.gif
547 D themes/aqua/images/log.png
548 D themes/aqua/images/login.gif
549 D themes/aqua/images/menu_entry.png
550 D themes/aqua/images/menu_inquiry.png
551 D themes/aqua/images/menu_maintenance.png
552 D themes/aqua/images/menu_report.png
553 D themes/aqua/images/menu_settings.png
554 D themes/aqua/images/menu_system.png
555 D themes/aqua/images/menu_transaction.png
556 D themes/aqua/images/menu_update.png
557 D themes/aqua/images/money.png
558 D themes/aqua/images/ok.gif
559 D themes/aqua/images/pdf.gif
560 D themes/aqua/images/preferences.gif
561 D themes/aqua/images/print.png
562 D themes/aqua/images/progressbar.gif
563 D themes/aqua/images/receive.gif
564 D themes/aqua/images/remove.png
565 D themes/aqua/images/report.png
566 D themes/aqua/images/right.gif
567 D themes/aqua/images/sort_asc.gif
568 D themes/aqua/images/sort_desc.gif
569 D themes/aqua/images/sort_none.gif
570 D themes/aqua/images/view.gif
571 D themes/aqua/images/warning.png
572 D themes/aqua/index.php
573 D themes/aqua/renderer.php
574 A themes/canvas/default.css
575 A themes/canvas/images/add.png
576 A themes/canvas/images/ajax-loader.gif
577 A themes/canvas/images/ajax-loader2.gif
578 A themes/canvas/images/alloc.png
579 A themes/canvas/images/arrow_12.gif
580 A themes/canvas/images/body_bg.png
581 A themes/canvas/images/button_ok.png
582 A themes/canvas/images/cal.gif
583 A themes/canvas/images/cancel.png
584 A themes/canvas/images/content_bg.png
585 A themes/canvas/images/credit.gif
586 A themes/canvas/images/delete.gif
587 A themes/canvas/images/download.gif
588 A themes/canvas/images/edit.gif
589 A themes/canvas/images/enter.png
590 A themes/canvas/images/escape.png
591 A themes/canvas/images/folder.gif
592 A themes/canvas/images/footer_bg.png
593 A themes/canvas/images/gl.png
594 A themes/canvas/images/help.gif
595 A themes/canvas/images/invoice.gif
596 A themes/canvas/images/link_bg.png
597 A themes/canvas/images/locate.png
598 A themes/canvas/images/lock.gif
599 A themes/canvas/images/login.gif
600 A themes/canvas/images/logo_frontaccounting.jpg
601 A themes/canvas/images/logo_frontaccounting.png
602 A themes/canvas/images/menu_break.png
603 A themes/canvas/images/money.png
604 A themes/canvas/images/news.gif
605 A themes/canvas/images/ok.gif
606 A themes/canvas/images/page_edit.png
607 A themes/canvas/images/pdf.gif
608 A themes/canvas/images/preferences.gif
609 A themes/canvas/images/print.png
610 A themes/canvas/images/progressbar.gif
611 A themes/canvas/images/receive.gif
612 A themes/canvas/images/remove.png
613 A themes/canvas/images/report.png
614 A themes/canvas/images/sort_asc.gif
615 A themes/canvas/images/sort_asc2.gif
616 A themes/canvas/images/sort_desc.gif
617 A themes/canvas/images/sort_desc2.gif
618 A themes/canvas/images/sort_none.gif
619 A themes/canvas/images/spacer.png
620 A themes/canvas/images/view.gif
621 A themes/canvas/images/warning.png
622 A themes/canvas/index.php
623 A themes/canvas/renderer.php
624 D themes/cool/default.css
625 D themes/cool/images/add.png
626 D themes/cool/images/ajax-loader.gif
627 D themes/cool/images/ajax-loader2.gif
628 D themes/cool/images/alloc.png
629 D themes/cool/images/button_ok.png
630 D themes/cool/images/cancel.png
631 D themes/cool/images/closed.png
632 D themes/cool/images/credit.gif
633 D themes/cool/images/delete.gif
634 D themes/cool/images/download.gif
635 D themes/cool/images/edit.gif
636 D themes/cool/images/escape.png
637 D themes/cool/images/gl.png
638 D themes/cool/images/help.gif
639 D themes/cool/images/invoice.gif
640 D themes/cool/images/locate.png
641 D themes/cool/images/lock.gif
642 D themes/cool/images/log.png
643 D themes/cool/images/login.gif
644 D themes/cool/images/menu_entry.png
645 D themes/cool/images/menu_inquiry.png
646 D themes/cool/images/menu_maintenance.png
647 D themes/cool/images/menu_report.png
648 D themes/cool/images/menu_settings.png
649 D themes/cool/images/menu_system.png
650 D themes/cool/images/menu_transaction.png
651 D themes/cool/images/menu_update.png
652 D themes/cool/images/money.png
653 D themes/cool/images/ok.gif
654 D themes/cool/images/pdf.gif
655 D themes/cool/images/preferences.gif
656 D themes/cool/images/print.png
657 D themes/cool/images/progressbar.gif
658 D themes/cool/images/receive.gif
659 D themes/cool/images/remove.png
660 D themes/cool/images/report.png
661 D themes/cool/images/right.gif
662 D themes/cool/images/sort_asc.gif
663 D themes/cool/images/sort_desc.gif
664 D themes/cool/images/sort_none.gif
665 D themes/cool/images/view.gif
666 D themes/cool/images/warning.png
667 D themes/cool/index.php
668 D themes/cool/renderer.php
669 M themes/default/renderer.php
670 A themes/dropdown/default.css
671 A themes/dropdown/images/add.png
672 A themes/dropdown/images/ajax-loader.gif
673 A themes/dropdown/images/ajax-loader2.gif
674 A themes/dropdown/images/arrow_12.gif
675 A themes/dropdown/images/basket.png
676 A themes/dropdown/images/body_bg.png
677 A themes/dropdown/images/breadcrumb.gif
678 A themes/dropdown/images/button_ok.png
679 A themes/dropdown/images/cal.gif
680 A themes/dropdown/images/cancel.png
681 A themes/dropdown/images/cog.png
682 A themes/dropdown/images/content_bg.png
683 A themes/dropdown/images/controller.png
684 A themes/dropdown/images/credit.gif
685 A themes/dropdown/images/delete.gif
686 A themes/dropdown/images/download.gif
687 A themes/dropdown/images/edit.gif
688 A themes/dropdown/images/enter.png
689 A themes/dropdown/images/escape.png
690 A themes/dropdown/images/folder.gif
691 A themes/dropdown/images/footer_bg.png
692 A themes/dropdown/images/gl.png
693 A themes/dropdown/images/help.gif
694 A themes/dropdown/images/invoice.gif
695 A themes/dropdown/images/link_bg.png
696 A themes/dropdown/images/locate.png
697 A themes/dropdown/images/lock.gif
698 A themes/dropdown/images/login.gif
699 A themes/dropdown/images/logo_frontaccounting.jpg
700 A themes/dropdown/images/logo_frontaccounting.png
701 A themes/dropdown/images/menu_break.png
702 A themes/dropdown/images/money.png
703 A themes/dropdown/images/news.gif
704 A themes/dropdown/images/ok.gif
705 A themes/dropdown/images/on_off.png
706 A themes/dropdown/images/page_edit.png
707 A themes/dropdown/images/pdf.gif
708 A themes/dropdown/images/preferences.gif
709 A themes/dropdown/images/print.png
710 A themes/dropdown/images/progressbar.gif
711 A themes/dropdown/images/receive.gif
712 A themes/dropdown/images/remove.png
713 A themes/dropdown/images/report.png
714 A themes/dropdown/images/sort_asc.gif
715 A themes/dropdown/images/sort_asc2.gif
716 A themes/dropdown/images/sort_desc.gif
717 A themes/dropdown/images/sort_desc2.gif
718 A themes/dropdown/images/sort_none.gif
719 A themes/dropdown/images/spacer.png
720 A themes/dropdown/images/test.png
721 A themes/dropdown/images/test_stock.png
722 A themes/dropdown/images/time.png
723 A themes/dropdown/images/transparent.gif
724 A themes/dropdown/images/view.gif
725 A themes/dropdown/images/warning.png
726 A themes/dropdown/index.php
727 A themes/dropdown/renderer.php
729 2015-12-12 11:16:34 +0100 Joe Hunt
730 Fixed small bug when calling ui_lists.inc from WO issue.
731 M includes/ui/ui_lists.inc
733 2015-12-12 10:33:18 +0100 Joe Hunt
734 Fixed bug in adding wo costs journal
735 M manufacturing/includes/db/work_order_costing_db.inc
737 2015-12-12 09:39:02 +0100 Joe Hunt
738 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
739 M gl/includes/db/gl_db_trans.inc
740 M manufacturing/includes/db/work_order_costing_db.inc
741 M manufacturing/includes/db/work_orders_db.inc
742 M manufacturing/includes/db/work_orders_quick_db.inc
743 M manufacturing/includes/manufacturing_db.inc
744 M manufacturing/includes/manufacturing_ui.inc
745 M manufacturing/work_order_costs.php
747 2015-12-11 23:22:20 +0100 Joe Hunt
748 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
749 M admin/inst_module.php
750 M gl/includes/db/gl_db_trans.inc
751 M gl/manage/gl_accounts.php
753 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
754 M install/lang/da_DK/LC_MESSAGES/da_DK.po
755 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
756 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
757 M manufacturing/includes/db/work_order_issues_db.inc
758 M manufacturing/includes/db/work_order_produce_items_db.inc
759 M manufacturing/includes/db/work_orders_db.inc
760 M manufacturing/includes/db/work_orders_quick_db.inc
761 M manufacturing/includes/manufacturing_db.inc
762 M manufacturing/includes/manufacturing_ui.inc
763 M manufacturing/work_order_costs.php
764 M purchasing/includes/db/grn_db.inc
765 M purchasing/includes/po_class.inc
766 M reporting/includes/html_entity_decode_php4.php
767 M reporting/rep107.php
768 M reporting/rep109.php
769 M reporting/rep110.php
770 M reporting/rep111.php
771 M reporting/rep113.php
772 M reporting/rep709.php
773 M sales/view/view_credit.php
774 M sales/view/view_dispatch.php
775 M sales/view/view_invoice.php
776 M sales/view/view_sales_order.php
778 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
779 Updated upgraded procedures, application version and gettext templates.
780 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
781 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
782 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
783 M install/lang/da_DK/LC_MESSAGES/da_DK.po
784 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
785 M install/lang/de_DE/LC_MESSAGES/de_DE.po
786 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
787 M install/lang/el_GR/LC_MESSAGES/el_GR.po
788 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
789 M install/lang/es_MX/LC_MESSAGES/es_MX.po
790 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
791 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
792 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
793 M install/lang/id_ID/LC_MESSAGES/id_ID.po
794 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
795 M install/lang/it_IT/LC_MESSAGES/it_IT.po
796 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
797 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
798 M install/lang/new_language_template/LC_MESSAGES/empty.po
799 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
800 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
801 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
802 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
803 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
804 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
805 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
806 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
807 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
808 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
809 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
810 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
811 M lang/new_language_template/LC_MESSAGES/empty.po
814 M sql/alter2.4rc1.sql
819 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
820 Exchange Rates: removed sparse home currency from selector.
821 M gl/manage/exchange_rates.php
822 M includes/ui/ui_lists.inc
824 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
825 Changed actual_cost to purchase_cost field in en_US-* init files.
826 M fixed_assets/includes/depreciation.inc
830 2015-12-11 11:22:55 +0100 Joe Hunt
831 Rerun of last non fixed assets search.
832 M includes/ui/ui_lists.inc
834 2015-12-10 22:21:42 +0100 Joe Hunt
835 Removed fixed assets from list item search and popup search.
836 M includes/ui/ui_lists.inc
837 M inventory/inquiry/stock_list.php
839 2015-12-10 00:13:10 +0100 Joe Hunt
840 Rerun of stock list search.
841 M inventory/inquiry/stock_list.php
843 2015-12-09 23:04:55 +0100 Joe Hunt
844 Fixed a couple of bugs in stock list and account list search.
845 M gl/inquiry/accounts_list.php
846 M includes/ui/ui_lists.inc
847 M inventory/inquiry/stock_list.php
849 2015-12-09 14:52:45 +0100 Joe Hunt
850 Fixed inventory reports that didn't know about our new Fixed Asset flag.
851 M reporting/rep104.php
852 M reporting/rep301.php
853 M reporting/rep304.php
854 M reporting/rep305.php
855 M reporting/rep307.php
856 M reporting/rep308.php
857 M reporting/rep309.php
859 2015-12-09 14:22:46 +0100 Joe Hunt
860 Changed search icons for popup search for the standard themes.
861 M themes/aqua/images/view.gif
862 M themes/cool/images/view.gif
863 M themes/default/images/view.gif
865 2015-12-09 14:06:48 +0100 Joe Hunt
866 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
867 M purchasing/supplier_payment.php
869 2015-12-09 13:53:15 +0100 Joe Hunt
870 Also remove report classes when disabling Manufacturing or Fixed Assets.
871 M reporting/reports_main.php
873 2015-12-09 13:34:52 +0100 Joe Hunt
874 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.
878 A gl/inquiry/accounts_list.php
879 M gl/manage/gl_accounts.php
880 M includes/prefs/sysprefs.inc
881 M includes/ui/ui_input.inc
882 M includes/ui/ui_lists.inc
883 M includes/ui/ui_view.inc
884 A inventory/inquiry/stock_list.php
885 M inventory/inquiry/stock_status.php
886 M inventory/manage/item_categories.php
887 M inventory/manage/item_codes.php
888 M inventory/manage/sales_kits.php
889 M inventory/prices.php
890 M inventory/purchasing_data.php
891 M inventory/reorder_level.php
892 A purchasing/inquiry/suppliers_list.php
893 M reporting/reports_main.php
894 A sales/inquiry/customer_branches_list.php
895 A sales/inquiry/customers_list.php
896 M sales/manage/customer_branches.php
898 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
899 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
900 M admin/company_preferences.php
901 M frontaccounting.php
902 M sql/alter2.4rc1.sql
906 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
907 Fixed consistency in sql init/upgrade files.
908 M sql/alter2.4rc1.sql
912 2015-12-08 08:36:21 +0100 Joe Hunt
913 Improvement of standard themes. 2 small gif files added. Shown upper right.
914 A themes/aqua/images/lock.gif
915 A themes/aqua/images/preferences.gif
916 M themes/aqua/renderer.php
917 A themes/cool/images/lock.gif
918 A themes/cool/images/preferences.gif
919 M themes/cool/renderer.php
920 A themes/default/images/lock.gif
921 A themes/default/images/preferences.gif
922 M themes/default/renderer.php
924 2015-12-08 00:35:00 +0100 Joe Hunt
925 Fixed Assets, a couple of small bugs more.
926 M fixed_assets/includes/fa_classes_db.inc
927 M reporting/rep451.php
929 2015-12-07 23:42:11 +0100 Joe Hunt
930 Fixed Assets fixes, bugs and improvements.
931 M fixed_assets/includes/depreciation.inc
932 M fixed_assets/includes/fixed_assets_db.inc
933 M fixed_assets/inquiry/stock_inquiry.php
934 M includes/db/inventory_db.inc
935 M includes/sysnames.inc
936 M includes/ui/items_cart.inc
937 M inventory/adjustments.php
938 M inventory/includes/item_adjustments_ui.inc
939 M inventory/inquiry/stock_movements.php
940 M inventory/manage/items.php
941 M inventory/transfers.php
942 M purchasing/includes/db/invoice_db.inc
943 M reporting/rep451.php
944 M sales/sales_order_entry.php
945 M sql/alter2.4rc1.sql
947 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
948 Bugfixes in fixed assets editor.
949 M includes/ui/ui_lists.inc
950 M inventory/manage/items.php
952 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
953 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
954 M fixed_assets/fixed_asset_classes.php
955 M fixed_assets/includes/depreciation.inc
956 M fixed_assets/includes/fa_classes_db.inc
957 M fixed_assets/includes/fixed_assets_db.inc
958 M fixed_assets/inquiry/stock_inquiry.php
959 M includes/sysnames.inc
960 M inventory/includes/db/items_db.inc
961 M inventory/manage/items.php
962 M sql/alter2.4rc1.sql
966 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
967 Added fixed asset related db changes in upgrade class.
968 M admin/includes/fa_patch.class.inc
969 M includes/access_levels.inc
970 M includes/ui/ui_lists.inc
971 A sql/alter2.4rc1.php
972 A sql/alter2.4rc1.sql
974 2015-12-07 08:28:57 +0100 Joe Hunt
975 Changed login.gif icon.
976 M themes/aqua/images/login.gif
977 M themes/cool/images/login.gif
978 M themes/default/images/login.gif
980 2015-12-01 16:19:32 +0100 Joe Hunt
981 New Fixed Assets Report file
982 A reporting/rep451.php
984 2015-12-01 16:16:35 +0100 Joe Hunt
985 Fixed layout, changes, bugs and improvements to Fixed Assets application.
987 M applications/fixed_assets.php
988 M fixed_assets/includes/fixed_assets_db.inc
989 M fixed_assets/inquiry/stock_inquiry.php
990 M frontaccounting.php
991 M inventory/adjustments.php
992 M inventory/manage/item_categories.php
993 M inventory/manage/items.php
994 M inventory/manage/locations.php
995 M reporting/includes/reports_classes.inc
996 M reporting/reports_main.php
998 2015-11-29 14:43:49 +0100 Mithy
999 Added fixed assets module
1000 M admin/gl_setup.php
1001 A applications/fixed_assets.php
1002 A fixed_assets/fixed_asset_classes.php
1003 A fixed_assets/includes/depreciation.inc
1004 A fixed_assets/includes/fa_classes_db.inc
1005 A fixed_assets/includes/fixed_assets_db.inc
1006 A fixed_assets/inquiry/stock_inquiry.php
1007 A fixed_assets/process_depreciation.php
1008 M frontaccounting.php
1009 M includes/access_levels.inc
1010 M includes/data_checks.inc
1011 M includes/db/class.reflines_db.inc
1012 M includes/db/inventory_db.inc
1013 M includes/inventory.inc
1014 M includes/sysnames.inc
1015 M includes/types.inc
1016 M includes/ui/class.reflines_crud.inc
1017 M includes/ui/items_cart.inc
1018 M includes/ui/ui_controls.inc
1019 M includes/ui/ui_input.inc
1020 M includes/ui/ui_lists.inc
1021 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1022 M inventory/adjustments.php
1023 M inventory/cost_update.php
1024 M inventory/includes/db/items_adjust_db.inc
1025 M inventory/includes/db/items_category_db.inc
1026 M inventory/includes/db/items_db.inc
1027 M inventory/includes/db/items_locations_db.inc
1028 M inventory/includes/db/items_trans_db.inc
1029 M inventory/includes/item_adjustments_ui.inc
1030 M inventory/includes/stock_transfers_ui.inc
1031 M inventory/inquiry/stock_movements.php
1032 M inventory/manage/item_categories.php
1033 M inventory/manage/items.php
1034 M inventory/manage/locations.php
1035 M inventory/transfers.php
1036 M purchasing/includes/po_class.inc
1037 M purchasing/includes/ui/po_ui.inc
1038 M purchasing/po_entry_items.php
1039 M sales/includes/cart_class.inc
1040 M sales/includes/db/sales_delivery_db.inc
1041 M sales/includes/db/sales_invoice_db.inc
1042 M sales/includes/db/sales_order_db.inc
1043 M sales/includes/ui/sales_order_ui.inc
1044 M sales/sales_order_entry.php
1045 M sql/en_US-demo.sql
1048 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
1049 Fixed regression in Sales Invoice.
1050 M sales/includes/db/sales_order_db.inc
1052 2015-11-13 05:48:02 +0100 Joe Hunt
1053 Better vertical alignment of date picker icon.
1054 M includes/ui/ui_input.inc
1055 M reporting/includes/reports_classes.inc
1057 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
1058 Fixed a couple of refrences to transaction type number instead of type name.
1059 M manufacturing/includes/manufacturing_ui.inc
1060 M manufacturing/view/wo_issue_view.php
1061 M manufacturing/work_order_add_finished.php
1062 M purchasing/inquiry/po_search.php
1063 M purchasing/inquiry/po_search_completed.php
1064 M sales/create_recurrent_invoices.php
1065 M sales/customer_invoice.php
1066 M sales/includes/db/customers_db.inc
1067 M sales/includes/db/sales_order_db.inc
1068 M sales/inquiry/customer_allocation_inquiry.php
1070 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
1071 Further cleanups in sql statements.
1072 M includes/ui/ui_lists.inc
1073 M inventory/includes/db/items_db.inc
1074 M reporting/includes/reports_classes.inc
1075 M sales/includes/db/customers_db.inc
1076 M sales/includes/db/sales_order_db.inc
1077 M sales/includes/sales_db.inc
1078 M taxes/db/item_tax_types_db.inc
1079 M taxes/db/tax_types_db.inc
1081 2015-11-09 20:19:47 +0100 Joe Hunt
1082 Cleanup comments. Small bugfixes. Final run
1083 M frontaccounting.php
1084 M includes/ui/ui_view.inc
1085 M reporting/includes/class.graphic.inc
1086 M reporting/includes/class.pdf.inc
1087 M reporting/includes/excel_report.inc
1088 M reporting/includes/pdf_report.inc
1089 M reporting/includes/reporting.inc
1090 M reporting/includes/reports_classes.inc
1091 M reporting/rep101.php
1092 M reporting/rep102.php
1093 M reporting/rep103.php
1094 M reporting/rep107.php
1095 M reporting/rep109.php
1096 M reporting/rep111.php
1097 M reporting/rep113.php
1098 M reporting/rep201.php
1099 M reporting/rep203.php
1100 M reporting/rep205.php
1101 M reporting/rep303.php
1102 M reporting/rep307.php
1103 M reporting/rep309.php
1104 M reporting/rep401.php
1105 M reporting/rep409.php
1106 M reporting/rep601.php
1107 M reporting/rep701.php
1108 M reporting/rep704.php
1109 M reporting/rep705.php
1110 M reporting/rep706.php
1111 M reporting/rep707.php
1112 M reporting/rep708.php
1113 M reporting/rep709.php
1114 M reporting/reports_main.php
1115 M sales/allocations/customer_allocation_main.php
1116 M sales/create_recurrent_invoices.php
1117 M sales/credit_note_entry.php
1118 M sales/customer_credit_invoice.php
1119 M sales/customer_delivery.php
1120 M sales/customer_invoice.php
1121 M sales/customer_payments.php
1122 M sales/includes/cart_class.inc
1123 M sales/includes/db/payment_db.inc
1124 M sales/includes/db/sales_credit_db.inc
1125 M sales/includes/db/sales_delivery_db.inc
1126 M sales/includes/db/sales_invoice_db.inc
1127 M sales/includes/sales_db.inc
1128 M sales/includes/ui/sales_credit_ui.inc
1129 M sales/includes/ui/sales_order_ui.inc
1130 M sales/inquiry/sales_orders_view.php
1131 M sales/manage/sales_people.php
1132 M sales/sales_order_entry.php
1133 M taxes/tax_calc.inc
1134 M themes/default/renderer.php
1137 2015-11-09 12:04:08 +0100 Joe Hunt
1138 Fixed tabbed dialogs. Removed redundant 'popup' variables.
1139 M inventory/cost_update.php
1140 M inventory/includes/db/items_purchases_db.inc
1141 M inventory/inquiry/stock_movements.php
1142 M inventory/inquiry/stock_status.php
1143 M inventory/manage/items.php
1144 M inventory/prices.php
1145 M inventory/purchasing_data.php
1146 M inventory/reorder_level.php
1147 M purchasing/manage/suppliers.php
1148 M sales/inquiry/customer_inquiry.php
1149 M sales/manage/customers.php
1151 2015-11-09 09:42:38 +0100 Joe Hunt
1152 Fixing check for non supplier reference. Cleanup.
1153 M purchasing/po_entry_items.php
1154 M purchasing/supplier_credit.php
1155 M purchasing/supplier_invoice.php
1157 2015-11-09 00:47:57 +0100 Joe Hunt
1158 Transaction Inquiry inside Supplier didn't work.
1159 M purchasing/inquiry/supplier_inquiry.php
1160 M purchasing/manage/suppliers.php
1162 2015-11-08 22:34:28 +0100 Joe Hunt
1163 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
1164 M purchasing/includes/ui/invoice_ui.inc
1166 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
1167 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
1168 M includes/current_user.inc
1170 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
1171 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
1172 M includes/types.inc
1174 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
1175 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
1176 M purchasing/includes/db/invoice_db.inc
1177 M purchasing/includes/purchasing_db.inc
1178 M purchasing/includes/ui/invoice_ui.inc
1179 M purchasing/supplier_credit.php
1181 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
1182 Tax Report: not taxable sales printed in separate summary line.
1183 M reporting/rep709.php
1185 2015-11-08 08:56:42 +0100 Joe Hunt
1186 Cleanup comments. Small bugfixes. Third run
1188 M inventory/adjustments.php
1189 M inventory/cost_update.php
1190 M inventory/includes/db/items_trans_db.inc
1191 M inventory/includes/db/items_units_db.inc
1192 M inventory/includes/inventory_db.inc
1193 M inventory/includes/item_adjustments_ui.inc
1194 M inventory/includes/stock_transfers_ui.inc
1195 M inventory/inquiry/stock_movements.php
1196 M inventory/manage/item_codes.php
1197 M inventory/manage/items.php
1198 M inventory/manage/sales_kits.php
1199 M inventory/purchasing_data.php
1201 M manufacturing/includes/db/work_order_issues_db.inc
1202 M manufacturing/includes/db/work_order_produce_items_db.inc
1203 M manufacturing/includes/db/work_orders_quick_db.inc
1204 M manufacturing/includes/work_order_issue_ui.inc
1205 M manufacturing/inquiry/bom_cost_inquiry.php
1206 M manufacturing/manage/bom_edit.php
1207 M manufacturing/search_work_orders.php
1208 M manufacturing/work_order_add_finished.php
1209 M manufacturing/work_order_entry.php
1210 M manufacturing/work_order_issue.php
1211 M purchasing/includes/db/grn_db.inc
1212 M purchasing/includes/db/po_db.inc
1213 M purchasing/includes/db/suppalloc_db.inc
1214 M purchasing/includes/purchasing_db.inc
1215 M purchasing/includes/ui/grn_ui.inc
1216 M purchasing/includes/ui/invoice_ui.inc
1217 M purchasing/includes/ui/po_ui.inc
1218 M purchasing/manage/suppliers.php
1219 M purchasing/po_entry_items.php
1220 M purchasing/po_receive_items.php
1221 M purchasing/supplier_credit.php
1222 M purchasing/view/view_po.php
1223 M reporting/rep709.php
1225 2015-11-06 16:33:41 +0100 Joe Hunt
1226 Cleanup comments. Small bugfixes. Second run
1227 M gl/bank_account_reconcile.php
1228 M gl/bank_transfer.php
1231 M gl/manage/close_period.php
1232 M gl/manage/gl_account_classes.php
1233 M gl/manage/gl_account_types.php
1234 M gl/manage/revaluate_currencies.php
1235 M gl/view/accrual_trans.php
1236 M gl/view/gl_deposit_view.php
1237 M gl/view/gl_payment_view.php
1238 M gl/view/gl_trans_view.php
1239 M includes/access_levels.inc
1241 M includes/current_user.inc
1242 M includes/db/connect_db_mysql.inc
1243 M includes/db/connect_db_mysqli.inc
1244 M includes/db/manufacturing_db.inc
1245 M includes/db_pager.inc
1246 M includes/errors.inc
1247 M includes/hooks.inc
1248 M includes/lang/gettext.inc
1249 M includes/packages.inc
1250 M includes/page/header.inc
1251 M includes/session.inc
1252 M includes/types.inc
1253 M includes/ui/allocation_cart.inc
1254 M includes/ui/class.reflines_crud.inc
1255 M includes/ui/contacts_view.inc
1256 M includes/ui/db_pager_view.inc
1257 M includes/ui/items_cart.inc
1258 M includes/ui/simple_crud_class.inc
1259 M includes/ui/ui_controls.inc
1260 M includes/ui/ui_input.inc
1261 M includes/ui/ui_lists.inc
1262 M includes/ui/ui_view.inc
1264 2015-11-05 20:53:16 +0100 Joe Hunt
1265 Faulty escape in empty.po. Source to problem.
1266 M includes/ui/ui_controls.inc
1268 2015-11-05 18:40:56 +0100 Joe Hunt
1269 Cleanup comments. Small bugfixes. First run.
1271 M access/password_reset.php
1272 M admin/attachments.php
1273 M admin/create_coy.php
1274 M admin/db/maintenance_db.inc
1275 M admin/db/users_db.inc
1276 M admin/includes/fa_patch.class.inc
1277 M admin/inst_chart.php
1278 M admin/inst_theme.php
1279 M admin/inst_upgrade.php
1280 M admin/print_profiles.php
1281 M admin/security_roles.php
1282 M admin/void_transaction.php
1283 M applications/application.php
1284 M dimensions/inquiry/search_dimensions.php
1285 M gl/includes/db/gl_db_bank_trans.inc
1286 M gl/includes/db/gl_db_banking.inc
1287 M gl/includes/db/gl_db_rates.inc
1288 M gl/includes/db/gl_db_trans.inc
1289 M gl/includes/db/gl_journal.inc
1290 M gl/includes/ui/gl_bank_ui.inc
1291 M gl/includes/ui/gl_journal_ui.inc
1292 M gl/inquiry/balance_sheet.php
1293 M gl/inquiry/gl_account_inquiry.php
1294 M gl/inquiry/gl_trial_balance.php
1295 M gl/inquiry/profit_loss.php
1296 M gl/inquiry/tax_inquiry.php
1298 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
1299 Print Deliveries: Fixed not working print as packing slip option.
1300 M reporting/includes/doctext.inc
1301 M reporting/rep110.php
1303 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
1304 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1305 M reporting/includes/reports_classes.inc
1307 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
1308 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1309 M dimensions/includes/dimensions_db.inc
1310 M gl/includes/db/gl_db_account_types.inc
1311 M gl/includes/db/gl_db_accounts.inc
1312 M gl/includes/db/gl_db_bank_accounts.inc
1313 M gl/includes/db/gl_db_bank_trans.inc
1314 M gl/includes/db/gl_db_banking.inc
1315 M gl/includes/db/gl_db_rates.inc
1316 M gl/includes/db/gl_db_trans.inc
1317 M includes/db/inventory_db.inc
1318 M includes/db/manufacturing_db.inc
1319 M inventory/includes/db/items_prices_db.inc
1320 M inventory/includes/db/items_purchases_db.inc
1321 M inventory/includes/db/items_trans_db.inc
1322 M inventory/includes/inventory_db.inc
1323 M manufacturing/includes/db/work_order_issues_db.inc
1324 M manufacturing/includes/db/work_order_produce_items_db.inc
1325 M manufacturing/includes/db/work_order_requirements_db.inc
1326 M manufacturing/includes/db/work_orders_quick_db.inc
1327 M purchasing/includes/db/grn_db.inc
1328 M purchasing/includes/db/invoice_db.inc
1329 M purchasing/includes/db/po_db.inc
1330 M purchasing/includes/db/supp_trans_db.inc
1331 M reporting/rep102.php
1332 M reporting/rep103.php
1333 M reporting/rep104.php
1334 M reporting/rep105.php
1335 M reporting/rep108.php
1336 M reporting/rep112.php
1337 M reporting/rep201.php
1338 M reporting/rep202.php
1339 M reporting/rep203.php
1340 M reporting/rep204.php
1341 M reporting/rep205.php
1342 M reporting/rep209.php
1343 M reporting/rep210.php
1344 M reporting/rep301.php
1345 M reporting/rep302.php
1346 M reporting/rep303.php
1347 M reporting/rep305.php
1348 M reporting/rep401.php
1349 M reporting/rep602.php
1350 M sales/includes/db/branches_db.inc
1351 M sales/includes/db/credit_status_db.inc
1352 M sales/includes/db/cust_trans_db.inc
1353 M sales/includes/db/cust_trans_details_db.inc
1354 M sales/includes/db/recurrent_invoices_db.inc
1356 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
1357 Tax Inquiry: fixed refrences to non-existing database fields.
1358 M gl/includes/db/gl_db_trans.inc
1360 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
1361 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1362 M manufacturing/includes/work_order_issue_ui.inc
1364 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
1365 Receive Purchase Order Items: invalid date was passed to reference number provider.
1366 M purchasing/po_receive_items.php
1368 2015-11-05 08:13:36 +0100 Joe Hunt
1369 faulty escape in empty.po
1370 M lang/new_language_template/LC_MESSAGES/empty.po
1372 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
1373 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
1374 M purchasing/po_entry_items.php
1376 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
1377 [0003304] Purchase Order Entry: fixed support for editable items description.
1378 M includes/ui/ui_lists.inc
1379 M purchasing/includes/ui/po_ui.inc
1381 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
1382 Small cleanups in mail class.
1383 M reporting/includes/class.mail.inc
1385 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
1386 Fixed sparse js dialog when canceling sales document entry.
1387 M sales/sales_order_entry.php
1389 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
1390 Void a Transaction: fixed GRN voiding.
1391 M admin/db/voiding_db.inc
1392 M admin/void_transaction.php
1394 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
1395 PDF documents sent by email have now meaningful names.
1396 M reporting/includes/class.mail.inc
1397 M reporting/includes/pdf_report.inc
1399 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
1400 Small warning cleanup in purchase order report.
1401 M reporting/includes/doctext.inc
1403 2015-07-28 08:06:20 +0200 Joe Hunt
1404 Added undefined function cache_invalidate() in install/isession.inc
1405 M install/isession.inc
1407 2015-07-27 09:50:54 +0200 Joe Hunt
1408 en_US-demo.sql and en_US-new.sql cleanup
1409 M sql/en_US-demo.sql
1412 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
1413 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
1414 M gl/inquiry/bank_inquiry.php
1415 M includes/types.inc
1417 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
1418 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
1419 M includes/ui/ui_controls.inc
1421 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
1422 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
1423 M reporting/includes/doctext.inc
1424 M reporting/rep109.php
1426 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
1427 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
1428 M gl/inquiry/profit_loss.php
1430 2015-07-09 08:18:41 +0200 Joe Hunt
1431 Bug 3241. Parse error sales_credit_ui.inc on line 84.
1432 M sales/includes/ui/sales_credit_ui.inc
1434 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
1435 [0003230] Fixed typo in gl_deposit_view.
1436 M gl/view/gl_deposit_view.php
1438 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
1439 [0003231] Fixed warning about non well formed value in purchase pricing.
1440 M inventory/purchasing_data.php
1442 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
1443 Fixed edit key icon display in Direct Supplier Invoice.
1444 M includes/ui/ui_lists.inc
1446 2015-07-06 09:32:15 +0200 Joe Hunt
1447 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
1448 M company/0/images/102.jpg
1449 M company/0/images/103.jpg
1450 M doc/CHANGELOG.old.txt
1451 M sql/en_US-demo.sql
1454 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
1455 Fixed delays during access to external urls (e.g. exchange rate services).
1456 M includes/remote_url.inc
1458 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
1459 Fixed Zend OpCache related issues in extension modules installer.
1460 M admin/db/maintenance_db.inc
1461 M admin/inst_theme.php
1463 M includes/session.inc
1465 2015-05-14 15:57:03 +0200 Joe Hunt
1469 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
1470 Gettext templates updated, version 2.4 beta.
1471 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1472 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1473 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1474 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1475 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1476 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1477 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
1478 M install/lang/el_GR/LC_MESSAGES/el_GR.po
1479 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1480 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1481 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1482 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1483 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
1484 M install/lang/id_ID/LC_MESSAGES/id_ID.po
1485 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
1486 M install/lang/it_IT/LC_MESSAGES/it_IT.po
1487 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1488 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1489 M install/lang/new_language_template/LC_MESSAGES/empty.po
1490 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1491 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1492 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1493 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1494 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1495 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1496 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1497 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1498 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1499 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1500 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1501 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1502 M lang/new_language_template/LC_MESSAGES/empty.po
1505 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
1506 Updated en_US demo init file.
1507 M sql/en_US-demo.sql
1509 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
1510 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
1511 M includes/data_checks.inc
1512 M sales/create_recurrent_invoices.php
1513 M sales/includes/db/recurrent_invoices_db.inc
1514 M sales/inquiry/sales_orders_view.php
1515 M sales/manage/recurrent_invoices.php
1517 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
1518 Fixed check_value helper to treat empty input as unset checkbox.
1519 M includes/ui/ui_input.inc
1521 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
1522 Customer Delivery: fixed regression after last commit.
1523 M sales/customer_delivery.php
1525 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
1526 Merged changes from master branch up to current state.
1527 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
1528 Added branch 2.4 in extensions repository.
1532 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
1533 Prevent empty log lines and a couple of include cleanups.
1534 M admin/includes/fa_patch.class.inc
1535 M includes/errors.inc
1536 M includes/references.inc
1537 M includes/remote_url.inc
1538 M includes/session.inc
1540 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
1541 Install/Activate Themes: fixed hangups during theme removal.
1542 M admin/db/company_db.inc
1543 M admin/inst_theme.php
1545 2015-05-09 23:18:51 +0200 Joe Hunt
1546 New CHANGELOG.txt format.
1548 M doc/CHANGELOG.old.txt
1550 2015-05-09 23:07:36 +0200 Joe Hunt
1551 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1552 2015-05-09 23:06:09 +0200 Joe Hunt
1553 New CHANGELOG.txt format.
1555 M doc/CHANGELOG.old.txt
1557 2015-05-07 15:11:14 +0200 Joe Hunt
1558 Finished Swedish and Danish translations for install wizard.
1559 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1560 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1561 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1562 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1564 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
1565 Cleanups in gettext files.
1566 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1567 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1568 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1569 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1570 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1571 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1572 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
1573 M install/lang/el_GR/LC_MESSAGES/el_GR.po
1574 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1575 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1576 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1577 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1578 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
1579 M install/lang/id_ID/LC_MESSAGES/id_ID.po
1580 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
1581 M install/lang/it_IT/LC_MESSAGES/it_IT.po
1582 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1583 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1584 M install/lang/new_language_template/LC_MESSAGES/empty.po
1585 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1586 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1587 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1588 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1589 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1590 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1591 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1592 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1593 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1594 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1595 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1596 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1597 M lang/en_US/LC_MESSAGES/en_US.mo
1598 M lang/new_language_template/LC_MESSAGES/empty.po
1600 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
1601 Fixed sales kits edition (false validation errors during new kit entry).
1602 M inventory/includes/db/items_codes_db.inc
1603 M inventory/manage/sales_kits.php
1605 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
1606 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
1607 M applications/suppliers.php
1608 M install/lang/new_language_template/LC_MESSAGES/empty.po
1609 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1610 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1611 M inventory/manage/items.php
1612 M inventory/view/view_adjustment.php
1613 M inventory/view/view_transfer.php
1614 M lang/new_language_template/LC_MESSAGES/empty.po
1616 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
1617 Fixed regression in db_pager.
1618 M includes/db_pager.inc
1620 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
1621 Empty password is forbidden when creating new user account.
1624 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
1625 HTML cleanup in fiscal years selector helper.
1626 M includes/ui/ui_lists.inc
1628 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
1629 Fixed text typos in installer and item codes editor.
1631 M inventory/manage/item_codes.php
1633 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
1634 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
1635 M reporting/rep308.php
1637 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
1638 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
1639 M purchasing/includes/ui/invoice_ui.inc
1641 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
1642 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
1643 M admin/inst_chart.php
1644 M admin/inst_module.php
1645 M admin/inst_theme.php
1646 M includes/packages.inc
1649 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
1650 Help links switched on for new FA installations.
1651 M config.default.php
1652 M includes/page/header.inc
1654 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
1655 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
1656 M purchasing/includes/ui/po_ui.inc
1657 M purchasing/po_entry_items.php
1659 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
1660 Foreign Item Codes: fixed message displayed for invalid quantity entered.
1661 M inventory/manage/item_codes.php
1663 2015-04-29 16:39:48 +0200 Joe Hunt
1664 Only first item in Supplier Credit Notes had tax added. Fixed.
1665 M purchasing/supplier_credit.php
1667 2015-04-29 14:18:44 +0200 Joe Hunt
1668 Fixed wrong headers in Supplier Credit Note.
1669 M purchasing/includes/ui/invoice_ui.inc
1671 2015-04-28 16:20:06 +0200 Joe Hunt
1672 IE 11 doesn't work with input file type in forms. Fixed.
1673 M includes/page/header.inc
1675 2015-04-27 10:04:03 +0200 Joe Hunt
1676 Fixed empty(trim)) error in versions prior to php 5.5
1677 M purchasing/po_entry_items.php
1679 2015-04-27 10:02:58 +0200 Joe Hunt
1680 Fixed wrong company path in config.default.php
1681 M config.default.php
1683 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
1684 Removed obsolete keys on supp_trans and cust_branch tables.
1686 M sql/en_US-demo.sql
1689 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
1690 After timeout UI was always switched into fallback mode.
1694 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
1695 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
1696 M includes/current_user.inc
1698 M includes/system_tests.inc
1699 M sales/includes/ui/sales_credit_ui.inc
1700 M sales/includes/ui/sales_order_ui.inc
1702 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
1703 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
1704 M admin/db/fiscalyears_db.inc
1705 M admin/db/transactions_db.inc
1706 M admin/forms_setup.php
1707 M applications/setup.php
1708 M dimensions/dimension_entry.php
1709 M gl/bank_transfer.php
1712 M gl/includes/db/gl_db_banking.inc
1713 M gl/includes/db/gl_db_trans.inc
1714 M gl/includes/ui/gl_bank_ui.inc
1715 M gl/manage/revaluate_currencies.php
1716 M includes/data_checks.inc
1717 A includes/db/class.data_set.inc
1718 A includes/db/class.reflines_db.inc
1719 M includes/db/inventory_db.inc
1720 D includes/db/references_db.inc
1721 M includes/references.inc
1722 A includes/ui/class.crud_view.inc
1723 A includes/ui/class.reflines_crud.inc
1724 M includes/ui/ui_input.inc
1725 M includes/ui/ui_lists.inc
1726 M includes/ui/ui_view.inc
1727 M inventory/adjustments.php
1728 M inventory/includes/item_adjustments_ui.inc
1729 M inventory/includes/stock_transfers_ui.inc
1730 M inventory/transfers.php
1731 M manufacturing/includes/db/work_order_costing_db.inc
1732 M manufacturing/includes/work_order_issue_ui.inc
1733 M manufacturing/work_order_add_finished.php
1734 M manufacturing/work_order_costs.php
1735 M manufacturing/work_order_entry.php
1736 M manufacturing/work_order_issue.php
1737 M purchasing/includes/db/invoice_db.inc
1738 M purchasing/includes/purchasing_db.inc
1739 M purchasing/includes/ui/grn_ui.inc
1740 M purchasing/includes/ui/invoice_ui.inc
1741 M purchasing/includes/ui/po_ui.inc
1742 M purchasing/po_entry_items.php
1743 M purchasing/po_receive_items.php
1744 M purchasing/supplier_credit.php
1745 M purchasing/supplier_invoice.php
1746 M purchasing/supplier_payment.php
1747 M sales/create_recurrent_invoices.php
1748 M sales/credit_note_entry.php
1749 M sales/customer_credit_invoice.php
1750 M sales/customer_delivery.php
1751 M sales/customer_invoice.php
1752 M sales/customer_payments.php
1753 M sales/includes/cart_class.inc
1754 M sales/includes/db/sales_invoice_db.inc
1755 M sales/includes/db/sales_order_db.inc
1756 M sales/includes/ui/sales_credit_ui.inc
1757 M sales/includes/ui/sales_order_ui.inc
1758 M sales/sales_order_entry.php
1760 M sql/en_US-demo.sql
1763 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
1764 Added text_input() helper.
1765 M includes/ui/ui_input.inc
1767 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
1768 Fixed journal view and journal inquiry (regression).
1769 M gl/includes/db/gl_db_trans.inc
1770 M gl/inquiry/journal_inquiry.php
1771 M gl/view/gl_trans_view.php
1773 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
1774 Backup/Restore: added option to preserve security settings during database restoration.
1777 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
1778 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
1779 M admin/create_coy.php
1780 M admin/db/maintenance_db.inc
1781 M includes/current_user.inc
1782 M includes/db/connect_db.inc
1783 M includes/db/connect_db_mysql.inc
1784 M includes/db/connect_db_mysqli.inc
1785 M includes/sysnames.inc
1786 M includes/ui/ui_input.inc
1787 M includes/ui/ui_lists.inc
1790 M sql/en_US-demo.sql
1792 M themes/aqua/renderer.php
1793 M themes/cool/renderer.php
1794 M themes/default/renderer.php
1796 2015-04-19 11:50:10 +0200 Joe Hunt
1797 Cleanup in inventory reports after merge.
1798 M reporting/rep304.php
1799 M reporting/rep308.php
1801 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
1802 Merging latest changes from stable branch up to 2.3.24
1803 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
1804 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
1809 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
1810 Upgrade process started as non-ajax request to avoid UI timeout.
1811 M admin/inst_upgrade.php
1814 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
1815 Fixed small issues in upgrade procedures.
1816 M admin/includes/fa_patch.class.inc
1820 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
1821 Added extensions compatibility checks during site upgrade and per company activation.
1822 M admin/includes/fa_patch.class.inc
1823 M admin/inst_module.php
1824 M includes/packages.inc
1827 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
1828 Backup and Restore: system settings has not been refreshed after restore (typo).
1831 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
1832 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
1833 M reporting/rep106.php
1834 M sales/manage/sales_people.php
1837 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
1838 Purchasse Order Inquire: finalized oders are hidden by default.
1839 M purchasing/includes/db/po_db.inc
1840 M purchasing/inquiry/po_search_completed.php
1842 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
1843 Item Tax Types: fixed inactive item tax types display switching.
1844 M taxes/db/item_tax_types_db.inc
1845 M taxes/db/tax_types_db.inc
1847 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
1848 Fixed typo in Suppliers Report.
1849 M reporting/rep205.php
1851 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
1852 Fixed db_import to allow select/delete queries in upgrade files.
1853 M admin/db/maintenance_db.inc
1855 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
1856 Small warning cleanup in bank payment/deposit edition.
1857 M gl/includes/db/gl_db_banking.inc
1859 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
1860 Additional syntax cleanup to previous patch.
1861 M includes/db_pager.inc
1863 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
1864 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
1865 M gl/includes/db/gl_db_trans.inc
1866 M includes/db_pager.inc
1868 2015-04-11 09:20:16 +0200 Joe Hunt
1869 Included option for Show Service Items in Inventory Sales Report
1870 M reporting/rep304.php
1871 M reporting/reports_main.php
1873 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
1874 Cleanup in inventory transfer view.
1875 M inventory/includes/db/items_transfer_db.inc
1876 M inventory/view/view_transfer.php
1878 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
1879 Fixed value returned by items_cart's check_qoh method.
1880 M includes/ui/items_cart.inc
1882 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
1883 Removed obsolete stock_move.person_id field and related handling.
1884 M includes/db/inventory_db.inc
1885 M manufacturing/includes/db/work_orders_quick_db.inc
1886 M purchasing/includes/db/grn_db.inc
1887 M purchasing/includes/db/invoice_db.inc
1888 M sales/includes/db/sales_credit_db.inc
1889 M sales/includes/db/sales_delivery_db.inc
1891 M sql/en_US-demo.sql
1894 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
1895 Removed obsolete Movement Types handling.
1896 M applications/inventory.php
1897 M includes/data_checks.inc
1898 M includes/ui/ui_lists.inc
1899 D inventory/includes/db/movement_types_db.inc
1900 M inventory/includes/inventory_db.inc
1901 D inventory/manage/movement_types.php
1903 M sql/en_US-demo.sql
1906 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
1907 Removed stock_move.person_id references from stock movements inquiry.
1908 M inventory/includes/db/movement_types_db.inc
1909 M inventory/includes/inventory_db.inc
1910 M inventory/inquiry/stock_movements.php
1912 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
1913 Removed stock_move.person_id references from inventory reports.
1914 M reporting/rep301.php
1915 M reporting/rep306.php
1916 M reporting/rep308.php
1918 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
1919 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
1920 M doc/api_changes.txt
1921 M inventory/adjustments.php
1922 M inventory/includes/db/items_adjust_db.inc
1923 M inventory/includes/item_adjustments_ui.inc
1925 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
1926 Inventory Adjustment: removed movement type, cleanups.
1927 M doc/api_changes.txt
1928 M inventory/adjustments.php
1929 M inventory/includes/db/items_adjust_db.inc
1930 M inventory/includes/item_adjustments_ui.inc
1931 M inventory/view/view_adjustment.php
1933 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
1934 Inventory Transfer: removed movement type from transfer form, cleanups.
1935 M doc/api_changes.txt
1936 M inventory/includes/db/items_transfer_db.inc
1937 M inventory/includes/stock_transfers_ui.inc
1938 M inventory/transfers.php
1939 M inventory/view/view_transfer.php
1941 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
1942 Partial (inventory related) include files cleanup.
1943 M dimensions/dimension_entry.php
1944 M includes/db/inventory_db.inc
1945 M includes/db/manufacturing_db.inc
1946 A includes/inventory.inc
1947 D includes/manufacturing.inc
1948 M inventory/cost_update.php
1949 M inventory/includes/inventory_db.inc
1950 M inventory/inquiry/stock_status.php
1951 M inventory/manage/item_codes.php
1952 M inventory/manage/sales_kits.php
1953 M inventory/purchasing_data.php
1954 M manufacturing/includes/manufacturing_db.inc
1955 M manufacturing/inquiry/bom_cost_inquiry.php
1956 M manufacturing/manage/bom_edit.php
1957 M manufacturing/view/wo_costs_view.php
1958 M manufacturing/view/wo_issue_view.php
1959 M manufacturing/view/wo_production_view.php
1960 M manufacturing/view/work_order_view.php
1961 M manufacturing/work_order_add_finished.php
1962 M manufacturing/work_order_costs.php
1963 M manufacturing/work_order_entry.php
1964 M manufacturing/work_order_release.php
1965 M purchasing/includes/purchasing_db.inc
1966 M sales/customer_credit_invoice.php
1967 M sales/customer_delivery.php
1968 M sales/customer_invoice.php
1969 M sales/includes/sales_db.inc
1970 M sales/includes/ui/sales_order_ui.inc
1972 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
1973 Fixed regression in Sales Kits.
1974 M inventory/manage/sales_kits.php
1976 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
1977 Fixed mysqli related warnings.
1978 M includes/db/manufacturing_db.inc
1979 M inventory/includes/db/items_codes_db.inc
1981 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
1982 Fixed typo in get_sql_for_work_orders.
1983 M manufacturing/includes/db/work_orders_db.inc
1985 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
1986 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
1987 M includes/ui/items_cart.inc
1988 M manufacturing/work_order_issue.php
1989 M sales/customer_delivery.php
1991 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
1992 Cleanup (unexisting field reference removed).
1993 M purchasing/includes/db/invoice_items_db.inc
1995 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
1996 Removed obsolete stock_move.discount_percent field
1997 M doc/api_changes.txt
1998 M includes/db/inventory_db.inc
1999 M reporting/rep304.php
2000 M reporting/rep306.php
2001 M sales/includes/db/sales_credit_db.inc
2002 M sales/includes/db/sales_delivery_db.inc
2003 M sales/includes/sales_db.inc
2005 M sql/en_US-demo.sql
2008 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
2009 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
2010 M doc/api_changes.txt
2011 M includes/db/inventory_db.inc
2012 M manufacturing/includes/db/work_orders_quick_db.inc
2013 M purchasing/includes/db/grn_db.inc
2014 M purchasing/includes/db/invoice_db.inc
2015 M reporting/rep302.php
2016 M sales/includes/db/sales_credit_db.inc
2017 M sales/includes/db/sales_delivery_db.inc
2018 M sales/includes/sales_db.inc
2020 M sql/en_US-demo.sql
2023 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
2024 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
2026 M sql/en_US-demo.sql
2029 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
2030 Fixed hidden fields support for ajax driven divs.
2031 M includes/ui/ui_controls.inc
2033 2015-04-03 21:39:59 +0200 Joe Hunt
2037 2015-04-03 21:11:19 +0200 ApMuthu
2038 Additional fix for Windows specific issue in access roles editor.
2039 M admin/security_roles.php
2041 2015-04-03 19:25:35 +0200 Joe Hunt
2042 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
2043 M manufacturing/work_order_issue.php
2045 2015-04-03 19:24:24 +0200 Joe Hunt
2046 Redundant check for negative stock removed.
2047 M reporting/rep409.php
2049 2015-04-02 11:19:55 +0200 Joe Hunt
2050 Updated .gitattributes with export-ignore.
2054 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
2055 Fixed hidden fields output (backported; fixes problem with security role editiom).
2056 M includes/ui/ui_controls.inc
2057 M includes/ui/ui_input.inc
2059 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
2060 [0002781] Improved error diagnostic during files upload.
2061 M admin/attachments.php
2062 M admin/company_preferences.php
2063 M inventory/manage/items.php
2065 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
2066 [0003084] Database password with special chars was stored distorted in config_db.
2067 M admin/create_coy.php
2069 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
2070 [0002707] Added check for email uniqueness during password reset.
2071 M admin/db/users_db.inc
2072 M includes/current_user.inc
2073 M includes/session.inc
2075 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
2082 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
2083 Fixed hidden fields output. Fields are displayed after following table end (if any).
2084 M includes/ui/ui_controls.inc
2085 M includes/ui/ui_input.inc
2087 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
2088 Additional fix to merged stable branch changes.
2089 M themes/aqua/renderer.php
2090 M themes/cool/renderer.php
2091 M themes/default/renderer.php
2093 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
2094 Added missing company settings to upgrade script, fixed company settings refreshing method.
2096 M admin/company_preferences.php
2097 M admin/db/company_db.inc
2098 M admin/gl_setup.php
2099 M admin/includes/fa_patch.class.inc
2100 M includes/db/connect_db_mysql.inc
2101 M includes/db/connect_db_mysqli.inc
2102 M includes/prefs/sysprefs.inc
2103 M includes/session.inc
2106 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
2107 Fixed bug in journal related part of sql upgrade script.
2110 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
2111 Fixed regression in Supplier Invoice GL postings.
2112 M purchasing/includes/db/invoice_db.inc
2114 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
2115 Tax algorithm handling on supplier side is reverted as unpractical.
2116 M purchasing/includes/db/invoice_db.inc
2117 M purchasing/includes/db/po_db.inc
2118 M purchasing/includes/db/supp_trans_db.inc
2119 M purchasing/includes/db/suppliers_db.inc
2120 M purchasing/includes/po_class.inc
2121 M purchasing/includes/purchasing_db.inc
2122 M purchasing/includes/supp_trans_class.inc
2123 M purchasing/includes/ui/invoice_ui.inc
2124 M purchasing/includes/ui/po_ui.inc
2125 M purchasing/manage/suppliers.php
2126 M purchasing/po_entry_items.php
2127 M purchasing/supplier_invoice.php
2128 M reporting/rep209.php
2130 M sql/en_US-demo.sql
2133 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
2134 Additional fixes for journal handling. Added reg_type in trans_tax_details.
2135 M gl/includes/db/gl_db_trans.inc
2136 M gl/inquiry/journal_inquiry.php
2137 M includes/ui/items_cart.inc
2138 M purchasing/includes/db/invoice_db.inc
2139 M reporting/rep709.php
2140 M sales/includes/db/sales_credit_db.inc
2141 M sales/includes/db/sales_delivery_db.inc
2142 M sales/includes/db/sales_invoice_db.inc
2144 M sql/en_US-demo.sql
2147 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
2148 Fixed handling extended journal entries in various places.
2149 M admin/db/transactions_db.inc
2150 M gl/includes/db/gl_db_banking.inc
2151 M gl/includes/db/gl_db_trans.inc
2152 M gl/inquiry/journal_inquiry.php
2153 M gl/view/gl_trans_view.php
2154 M includes/db/audit_trail_db.inc
2155 M includes/ui/ui_lists.inc
2156 M purchasing/allocations/supplier_allocation_main.php
2157 M purchasing/includes/db/supp_trans_db.inc
2158 M purchasing/inquiry/supplier_allocation_inquiry.php
2159 M purchasing/supplier_payment.php
2160 M reporting/rep101.php
2161 M reporting/rep102.php
2162 M sales/includes/db/cust_trans_db.inc
2163 M sales/includes/db/sales_invoice_db.inc
2164 M sales/inquiry/customer_allocation_inquiry.php
2165 M sales/inquiry/customer_inquiry.php
2167 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
2168 Sales invoice voiding is blocked when sales credit was issued against the invoice.
2169 M admin/db/voiding_db.inc
2170 M sales/includes/db/sales_invoice_db.inc
2172 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
2173 Improved error messages in transaction voiding.
2174 M admin/db/voiding_db.inc
2175 M admin/void_transaction.php
2176 M gl/includes/db/gl_db_banking.inc
2178 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
2179 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
2180 M admin/db/fiscalyears_db.inc
2183 M gl/includes/db/gl_db_accounts.inc
2184 M gl/includes/db/gl_db_banking.inc
2185 M gl/includes/db/gl_db_trans.inc
2186 A gl/includes/db/gl_journal.inc
2187 M gl/includes/gl_db.inc
2188 M gl/includes/ui/gl_journal_ui.inc
2189 M includes/db/inventory_db.inc
2190 M includes/types.inc
2191 M includes/ui/allocation_cart.inc
2192 M includes/ui/items_cart.inc
2193 M includes/ui/ui_controls.inc
2194 M includes/ui/ui_input.inc
2195 M inventory/includes/db/items_trans_db.inc
2196 M manufacturing/includes/db/work_order_costing_db.inc
2197 M purchasing/includes/db/invoice_db.inc
2198 M purchasing/includes/db/suppalloc_db.inc
2199 M purchasing/includes/db/suppliers_db.inc
2200 M purchasing/includes/purchasing_db.inc
2201 M reporting/includes/reporting.inc
2202 M sales/includes/db/branches_db.inc
2203 M sales/includes/db/cust_trans_db.inc
2204 M sales/includes/db/custalloc_db.inc
2205 M sales/includes/db/customers_db.inc
2206 M sales/includes/db/sales_invoice_db.inc
2208 M sql/en_US-demo.sql
2211 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
2212 Added memo, usage fields to Quick Entries.
2213 M gl/includes/db/gl_db_bank_accounts.inc
2214 M gl/manage/gl_quick_entries.php
2215 M includes/ui/ui_view.inc
2217 M sql/en_US-demo.sql
2220 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
2221 Fixed obvious mistake in en_US-demo.sql
2222 M sql/en_US-demo.sql
2224 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
2225 Merged changes from stable branch up to 2.3.23.
2226 2015-03-23 16:29:56 +0100 Joe
2230 2015-03-23 16:27:19 +0100 Joe
2234 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
2235 Gettext template update.
2236 M lang/new_language_template/LC_MESSAGES/empty.po
2238 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
2239 Additional cleanups in standard themes.
2240 M themes/aqua/renderer.php
2241 M themes/cool/renderer.php
2242 M themes/default/renderer.php
2244 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
2245 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
2248 M access/password_reset.php
2249 M admin/create_coy.php
2250 M admin/crm_categories.php
2251 M admin/db/attachments_db.inc
2252 M admin/inst_upgrade.php
2253 M admin/security_roles.php
2256 M gl/includes/ui/gl_bank_ui.inc
2257 M gl/includes/ui/gl_journal_ui.inc
2258 M gl/inquiry/balance_sheet.php
2259 M gl/inquiry/profit_loss.php
2260 M gl/view/bank_transfer_view.php
2261 M gl/view/gl_deposit_view.php
2262 M gl/view/gl_payment_view.php
2263 M gl/view/gl_trans_view.php
2264 M includes/page/footer.inc
2265 M includes/page/header.inc
2266 M includes/system_tests.inc
2267 M includes/ui/allocation_cart.inc
2268 M includes/ui/contacts_view.inc
2269 M includes/ui/db_pager_view.inc
2270 M includes/ui/ui_controls.inc
2271 M includes/ui/ui_input.inc
2272 M includes/ui/ui_lists.inc
2273 M includes/ui/ui_msgs.inc
2274 M includes/ui/ui_view.inc
2275 M includes/ui/view_package.php
2277 M inventory/adjustments.php
2278 M inventory/includes/item_adjustments_ui.inc
2279 M inventory/includes/stock_transfers_ui.inc
2280 M inventory/manage/item_categories.php
2281 M inventory/manage/item_codes.php
2282 M inventory/manage/item_units.php
2283 M inventory/manage/movement_types.php
2284 M inventory/manage/sales_kits.php
2285 M inventory/prices.php
2286 M inventory/purchasing_data.php
2287 M inventory/reorder_level.php
2288 M inventory/transfers.php
2289 M inventory/view/view_adjustment.php
2290 M inventory/view/view_transfer.php
2291 M manufacturing/includes/manufacturing_ui.inc
2292 M manufacturing/includes/work_order_issue_ui.inc
2293 M manufacturing/manage/bom_edit.php
2294 M manufacturing/manage/work_centres.php
2295 M manufacturing/work_order_issue.php
2296 M purchasing/includes/ui/grn_ui.inc
2297 M purchasing/includes/ui/invoice_ui.inc
2298 M purchasing/includes/ui/po_ui.inc
2299 M purchasing/inquiry/supplier_inquiry.php
2300 M purchasing/po_receive_items.php
2301 M purchasing/supplier_payment.php
2302 M purchasing/view/view_grn.php
2303 M purchasing/view/view_po.php
2304 M purchasing/view/view_supp_credit.php
2305 M purchasing/view/view_supp_invoice.php
2306 M purchasing/view/view_supp_payment.php
2307 M reporting/includes/reports_classes.inc
2308 M sales/create_recurrent_invoices.php
2309 M sales/credit_note_entry.php
2310 M sales/customer_credit_invoice.php
2311 M sales/customer_delivery.php
2312 M sales/customer_invoice.php
2313 M sales/customer_payments.php
2314 M sales/includes/ui/sales_credit_ui.inc
2315 M sales/includes/ui/sales_order_ui.inc
2316 M sales/inquiry/customer_inquiry.php
2317 M sales/manage/sales_areas.php
2318 M sales/manage/sales_groups.php
2319 M sales/manage/sales_people.php
2320 M sales/manage/sales_types.php
2321 M sales/sales_order_entry.php
2322 M sales/view/view_credit.php
2323 M sales/view/view_dispatch.php
2324 M sales/view/view_invoice.php
2325 M sales/view/view_receipt.php
2326 M sales/view/view_sales_order.php
2327 M taxes/item_tax_types.php
2328 M themes/aqua/renderer.php
2329 M themes/cool/renderer.php
2330 M themes/default/renderer.php
2332 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
2333 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2334 M includes/access_levels.inc
2336 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
2337 Attachments were not moved to new transaction after edition for some document types.
2338 M admin/db/attachments_db.inc
2339 M gl/includes/db/gl_db_banking.inc
2340 M purchasing/includes/db/invoice_db.inc
2341 M sales/includes/db/sales_delivery_db.inc
2342 M sales/includes/db/sales_invoice_db.inc
2344 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
2345 Added dimension edition on purchase invoice entry.
2346 M purchasing/includes/db/invoice_db.inc
2347 M purchasing/includes/db/invoice_items_db.inc
2348 M purchasing/includes/po_class.inc
2349 M purchasing/includes/purchasing_db.inc
2350 M purchasing/includes/supp_trans_class.inc
2351 M purchasing/includes/ui/invoice_ui.inc
2352 M purchasing/includes/ui/po_ui.inc
2354 M sql/en_US-demo.sql
2357 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
2358 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
2360 M sql/en_US-demo.sql
2363 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
2364 Small cleanup to branch name length in input form and printouts.
2365 M reporting/includes/header2.inc
2366 M sales/includes/ui/sales_order_ui.inc
2367 M sales/manage/customer_branches.php
2369 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
2370 Added mysql query retry after database deadlock detection.
2371 M includes/db/connect_db.inc
2372 M includes/db/connect_db_mysql.inc
2373 M includes/db/connect_db_mysqli.inc
2375 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
2376 Fixed initialization of company specific settings in SysPrefs.
2377 M admin/db/company_db.inc
2378 M includes/prefs/sysprefs.inc
2379 M includes/session.inc
2380 M sales/sales_order_entry.php
2382 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
2383 Removed sparse update_stock_move_pid function.
2384 M includes/db/inventory_db.inc
2385 M purchasing/includes/db/invoice_db.inc
2387 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
2388 Added optional parameter timeout to meta_forward() helper.
2389 M includes/ui/ui_controls.inc
2391 2015-02-20 01:44:21 +0100 Joe
2392 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
2393 M purchasing/includes/db/suppliers_db.inc
2394 M reporting/rep102.php
2395 M reporting/rep202.php
2396 M sales/includes/db/customers_db.inc
2397 M sales/inquiry/customer_inquiry.php
2399 2015-02-19 17:48:05 +0100 Joe
2400 The aging reports / inquiries had a 1 day error in presentation. Fixed.
2401 M purchasing/includes/db/suppliers_db.inc
2402 M reporting/rep102.php
2403 M reporting/rep202.php
2404 M sales/includes/db/customers_db.inc
2406 2015-02-19 10:17:41 +0100 Joe
2407 Allow search by Id in search work orders.
2408 M manufacturing/includes/db/work_orders_db.inc
2409 M manufacturing/search_work_orders.php
2411 2015-02-15 08:49:41 +0100 Joe
2412 Wrong number of parameters in document invoice in reporting.inc
2413 M reporting/includes/reporting.inc
2415 2015-02-15 08:47:48 +0100 Joe
2416 Better error msg when trying to use a GL account with transactions.
2417 M gl/manage/bank_accounts.php
2419 2015-02-13 22:46:35 +0100 Joe
2420 Rerun of rep107. Currency filter not working in documents.
2421 M reporting/rep107.php
2423 2015-02-12 21:50:24 +0100 Joe
2424 Currency filter not working in documents.
2425 M reporting/rep107.php
2426 M reporting/rep108.php
2427 M reporting/rep109.php
2428 M reporting/rep111.php
2429 M reporting/rep112.php
2430 M reporting/rep113.php
2431 M reporting/rep209.php
2432 M reporting/rep210.php
2434 2015-02-10 08:33:04 +0100 Joe
2435 Moved page number, when more than 1 page, on documents down 2 lines.
2436 M reporting/includes/header2.inc
2438 2015-02-04 08:03:03 +0100 Joe
2439 Cleanup and preparing for XLS extension in class.mail.inc.
2440 M reporting/includes/class.mail.inc
2442 2015-01-25 08:46:58 +0100 Joe
2443 Cleanup $go_debug in system_tests.inc
2444 M includes/system_tests.inc
2446 2015-01-24 10:25:32 +0100 Joe
2447 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
2448 M sales/includes/cart_class.inc
2450 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
2451 Cleanup: package info viewer moved to admin module.
2452 A admin/view/view_package.php
2453 M includes/ui/ui_view.inc
2454 D includes/ui/view_package.php
2456 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
2457 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
2459 M admin/db/company_db.inc
2460 A admin/includes/fa_patch.class.inc
2461 A admin/includes/index.php
2462 M admin/inst_module.php
2463 M admin/inst_upgrade.php
2464 A admin/view/view_upgrade_log.php
2465 M config.default.php
2466 M includes/db/connect_db.inc
2467 M includes/db/connect_db_mysqli.inc
2468 M includes/prefs/sysprefs.inc
2469 M includes/ui/ui_input.inc
2470 M includes/ui/view_package.php
2475 A themes/aqua/images/log.png
2476 A themes/cool/images/log.png
2477 A themes/default/images/log.png
2479 2015-01-21 12:03:42 +0100 Joe
2480 cleanup2 according to Apmuthu's list.
2481 M includes/current_user.inc
2482 M reporting/rep111.php
2484 2015-01-21 10:09:10 +0100 Joe
2485 Vlrsnup according to Apmuthu's list.
2486 M includes/current_user.inc
2487 M includes/db/connect_db_mysql.inc
2489 2015-01-21 09:46:11 +0100 Joe
2490 Small fixes according to Apmuthu's list.
2491 M reporting/includes/pdf_report.inc
2492 M reporting/rep107.php
2493 M reporting/rep108.php
2494 M reporting/rep109.php
2495 M reporting/rep110.php
2496 M reporting/rep111.php
2497 M reporting/rep112.php
2498 M reporting/rep113.php
2499 M reporting/rep209.php
2500 M reporting/rep210.php
2501 M reporting/rep409.php
2503 2015-01-18 00:27:51 +0100 Joe
2505 M purchasing/inquiry/po_search.php
2507 2015-01-18 00:23:02 +0100 Joe
2508 Cleanup in PO Search and PO Search Completed.
2509 M purchasing/inquiry/po_search.php
2510 M purchasing/inquiry/po_search_completed.php
2512 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
2513 Fixed a couple of problems in installation procedures.
2514 M admin/create_coy.php
2515 M includes/current_user.inc
2516 M includes/db/connect_db_mysql.inc
2517 M includes/db/connect_db_mysqli.inc
2518 M includes/prefs/sysprefs.inc
2520 M install/isession.inc
2522 2015-01-17 08:50:21 +0100 Joe
2523 Missing update of shipping tax when crediting an invoice.
2524 M sales/customer_credit_invoice.php
2526 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
2528 M admin/db/company_db.inc
2530 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
2531 selected_kit parameter should be passed to function as argument instead of global variable.
2532 M inventory/manage/sales_kits.php
2534 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
2535 Fixed regresion in inst_upgrade.php
2536 M admin/inst_upgrade.php
2539 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
2540 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
2541 M includes/JsHttpRequest.php
2542 M includes/db/connect_db_mysql.inc
2543 M includes/db/connect_db_mysqli.inc
2544 M includes/errors.inc
2545 M includes/prefs/userprefs.inc
2546 M includes/session.inc
2547 M install/isession.inc
2548 M reporting/includes/pdf_report.inc
2550 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
2551 Fixed regression in items.php.
2552 M inventory/manage/items.php
2554 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
2555 Fixed problem with too early SysPrefs reference.
2556 M includes/session.inc
2558 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
2559 Unnecesary direct access to user setting superseded by calls to user_* functions.
2561 M access/password_reset.php
2563 M admin/create_coy.php
2564 M admin/db/fiscalyears_db.inc
2565 M config.default.php
2566 M gl/inquiry/bank_inquiry.php
2567 M gl/inquiry/gl_account_inquiry.php
2568 M gl/inquiry/gl_trial_balance.php
2569 M gl/inquiry/profit_loss.php
2570 M gl/inquiry/tax_inquiry.php
2571 M gl/view/accrual_trans.php
2572 M includes/current_user.inc
2573 M includes/db/connect_db_mysql.inc
2574 M includes/db/connect_db_mysqli.inc
2575 M inventory/inquiry/stock_movements.php
2576 M purchasing/includes/ui/invoice_ui.inc
2577 M purchasing/inquiry/po_search.php
2578 M purchasing/inquiry/po_search_completed.php
2579 M purchasing/inquiry/supplier_allocation_inquiry.php
2580 M purchasing/inquiry/supplier_inquiry.php
2581 M reporting/includes/pdf_report.inc
2582 M reporting/rep102.php
2583 M reporting/rep202.php
2584 M reporting/rep706.php
2585 M reporting/rep707.php
2586 M sales/inquiry/customer_allocation_inquiry.php
2587 M sales/inquiry/customer_inquiry.php
2588 M sales/inquiry/sales_deliveries_view.php
2589 M sales/inquiry/sales_orders_view.php
2590 M sales/sales_order_entry.php
2591 M themes/aqua/renderer.php
2592 M themes/cool/renderer.php
2593 M themes/default/renderer.php
2595 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
2596 Access to system settings moved from global scope to SysPrefs.
2599 M access/password_reset.php
2600 M admin/attachments.php
2602 M admin/change_current_user_password.php
2603 M admin/company_preferences.php
2604 M admin/db/company_db.inc
2605 M admin/db/fiscalyears_db.inc
2606 M admin/db/maintenance_db.inc
2607 M admin/db/users_db.inc
2608 M admin/display_prefs.php
2609 M admin/inst_chart.php
2610 M admin/inst_lang.php
2611 M admin/inst_module.php
2612 M admin/inst_theme.php
2613 M admin/inst_upgrade.php
2614 M admin/print_profiles.php
2615 M admin/view_print_transaction.php
2616 M admin/void_transaction.php
2617 M config.default.php
2618 M dimensions/inquiry/search_dimensions.php
2619 M doc/api_changes.txt
2620 M gl/bank_account_reconcile.php
2621 M gl/bank_transfer.php
2624 M gl/includes/db/gl_db_rates.inc
2625 M gl/includes/db/gl_db_trans.inc
2626 M gl/inquiry/balance_sheet.php
2627 M gl/inquiry/bank_inquiry.php
2628 M gl/inquiry/gl_account_inquiry.php
2629 M gl/inquiry/gl_trial_balance.php
2630 M gl/inquiry/journal_inquiry.php
2631 M gl/inquiry/profit_loss.php
2632 M gl/inquiry/tax_inquiry.php
2633 M gl/manage/close_period.php
2634 M gl/manage/exchange_rates.php
2635 M gl/manage/gl_account_classes.php
2636 M includes/access_levels.inc
2637 M includes/current_user.inc
2638 M includes/date_functions.inc
2639 M includes/db/connect_db_mysql.inc
2640 M includes/db/connect_db_mysqli.inc
2641 M includes/db/sql_functions.inc
2642 M includes/db_pager.inc
2643 M includes/errors.inc
2645 M includes/page/header.inc
2646 M includes/prefs/sysprefs.inc
2647 M includes/prefs/userprefs.inc
2648 M includes/session.inc
2649 M includes/system_tests.inc
2650 M includes/types.inc
2651 M includes/ui/db_pager_view.inc
2652 M includes/ui/ui_lists.inc
2653 M includes/ui/ui_view.inc
2654 M inventory/adjustments.php
2655 M inventory/cost_update.php
2656 M inventory/inquiry/stock_movements.php
2657 M inventory/manage/items.php
2658 M inventory/manage/sales_kits.php
2659 M inventory/transfers.php
2660 M manufacturing/search_work_orders.php
2661 M manufacturing/view/wo_costs_view.php
2662 M manufacturing/view/wo_issue_view.php
2663 M manufacturing/view/wo_production_view.php
2664 M manufacturing/view/work_order_view.php
2665 M manufacturing/work_order_add_finished.php
2666 M manufacturing/work_order_costs.php
2667 M manufacturing/work_order_entry.php
2668 M manufacturing/work_order_issue.php
2669 M manufacturing/work_order_release.php
2670 M purchasing/allocations/supplier_allocate.php
2671 M purchasing/allocations/supplier_allocation_main.php
2672 M purchasing/inquiry/po_search.php
2673 M purchasing/inquiry/po_search_completed.php
2674 M purchasing/inquiry/supplier_allocation_inquiry.php
2675 M purchasing/inquiry/supplier_inquiry.php
2676 M purchasing/manage/suppliers.php
2677 M purchasing/po_entry_items.php
2678 M purchasing/po_receive_items.php
2679 M purchasing/supplier_credit.php
2680 M purchasing/supplier_invoice.php
2681 M purchasing/supplier_payment.php
2682 M purchasing/view/view_grn.php
2683 M purchasing/view/view_po.php
2684 M purchasing/view/view_supp_credit.php
2685 M purchasing/view/view_supp_invoice.php
2686 M purchasing/view/view_supp_payment.php
2687 M reporting/includes/Workbook.php
2688 M reporting/includes/class.graphic.inc
2689 M reporting/includes/doctext.inc
2690 M reporting/includes/excel_report.inc
2691 M reporting/includes/pdf_report.inc
2692 M reporting/includes/reporting.inc
2693 M reporting/includes/reports_classes.inc
2694 M reporting/rep102.php
2695 M reporting/rep104.php
2696 M reporting/rep109.php
2697 M reporting/rep110.php
2698 M reporting/rep111.php
2699 M reporting/rep202.php
2700 M reporting/rep301.php
2701 M reporting/rep303.php
2702 M reporting/rep705.php
2703 M reporting/rep706.php
2704 M reporting/rep707.php
2705 M reporting/rep708.php
2706 M reporting/rep709.php
2707 M sales/allocations/customer_allocate.php
2708 M sales/allocations/customer_allocation_main.php
2709 M sales/create_recurrent_invoices.php
2710 M sales/credit_note_entry.php
2711 M sales/customer_credit_invoice.php
2712 M sales/customer_delivery.php
2713 M sales/customer_invoice.php
2714 M sales/customer_payments.php
2715 M sales/includes/cart_class.inc
2716 M sales/includes/db/cust_trans_db.inc
2717 M sales/includes/sales_ui.inc
2718 M sales/inquiry/customer_allocation_inquiry.php
2719 M sales/inquiry/customer_inquiry.php
2720 M sales/inquiry/sales_deliveries_view.php
2721 M sales/inquiry/sales_orders_view.php
2722 M sales/manage/customers.php
2723 M sales/manage/recurrent_invoices.php
2724 M sales/sales_order_entry.php
2725 M sales/view/view_credit.php
2726 M sales/view/view_dispatch.php
2727 M sales/view/view_invoice.php
2728 M sales/view/view_receipt.php
2729 M sales/view/view_sales_order.php
2730 M themes/aqua/renderer.php
2731 M themes/cool/renderer.php
2732 M themes/default/renderer.php
2734 2015-01-09 20:03:54 +0100 Cambell Prince
2735 Added Bank Transfer edition.
2736 M gl/bank_transfer.php
2737 M gl/includes/db/gl_db_bank_trans.inc
2738 M gl/includes/db/gl_db_banking.inc
2739 M gl/inquiry/bank_inquiry.php
2741 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
2742 Added two new helpers date_comp, sql_date_comp.
2743 M includes/date_functions.inc
2745 2015-01-09 19:53:09 +0100 Cambell Prince
2746 Small cleanup in JsHttpRequest.
2747 M includes/JsHttpRequest.php
2749 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
2750 Added trans_editor_link helper.
2751 M gl/inquiry/journal_inquiry.php
2752 M includes/ui/ui_input.inc
2753 M includes/ui/ui_view.inc
2754 M manufacturing/search_work_orders.php
2755 M purchasing/inquiry/po_search.php
2756 M purchasing/inquiry/po_search_completed.php
2757 M purchasing/inquiry/supplier_inquiry.php
2758 M sales/includes/db/sales_order_db.inc
2759 M sales/inquiry/customer_inquiry.php
2760 M sales/inquiry/sales_deliveries_view.php
2761 M sales/inquiry/sales_orders_view.php
2763 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
2764 Fixed default value for audit_trail.fiscal_year column.
2765 M includes/db/audit_trail_db.inc
2767 M sql/en_US-demo.sql
2770 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
2771 Added stub for database query profiling.
2772 M includes/db/connect_db.inc
2773 M includes/db/connect_db_mysql.inc
2774 M includes/db/connect_db_mysqli.inc
2777 2015-01-06 12:02:48 +0100 Joe
2778 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
2779 M sales/customer_payments.php
2781 2015-01-05 23:45:33 +0100 Joe
2782 Fixed unmatched column count when inserting item.
2783 M inventory/includes/db/items_db.inc
2785 2015-01-05 23:27:12 +0100 Joe
2786 Fixed merge problem in Item Cost Update.
2787 M inventory/includes/db/items_trans_db.inc
2789 2015-01-05 16:58:24 +0100 Joe
2790 Cleanup in db_pager get_sql and testing it.
2791 M admin/view_print_transaction.php
2792 M admin/void_transaction.php
2793 M dimensions/inquiry/search_dimensions.php
2794 M gl/bank_account_reconcile.php
2795 M gl/manage/exchange_rates.php
2796 M manufacturing/includes/db/work_orders_db.inc
2797 M manufacturing/inquiry/where_used_inquiry.php
2798 M manufacturing/search_work_orders.php
2799 M purchasing/includes/db/po_db.inc
2800 M purchasing/inquiry/po_search.php
2801 M purchasing/inquiry/po_search_completed.php
2802 M purchasing/inquiry/supplier_allocation_inquiry.php
2803 M purchasing/inquiry/supplier_inquiry.php
2804 M sales/includes/db/cust_trans_db.inc
2805 M sales/includes/db/sales_order_db.inc
2806 M sales/inquiry/sales_deliveries_view.php
2807 M sales/inquiry/sales_orders_view.php
2809 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
2810 Fixed new company creation.
2811 M admin/create_coy.php
2812 M sql/en_US-demo.sql
2815 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
2816 Fixed exchange rate storage in GRN transactions.
2817 M purchasing/includes/db/grn_db.inc
2818 M sql/en_US-demo.sql
2821 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
2822 Additional validation check on template order during recurrent invoice definition entry.
2823 M sales/manage/recurrent_invoices.php
2825 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
2826 Cleanup: removed reference to nonexisiting company setting.
2827 M gl/includes/db/gl_db_trans.inc
2829 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
2830 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
2832 M sql/en_US-demo.sql
2835 2015-01-05 00:29:00 +0100 Joe
2836 Improved design in Suppliers form.
2837 M purchasing/manage/suppliers.php
2839 2015-01-04 16:30:30 +0100 Joe
2840 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
2841 M purchasing/inquiry/po_search_completed.php
2842 M sales/includes/db/sales_order_db.inc
2843 M sales/inquiry/sales_orders_view.php
2844 M sales/manage/customers.php
2846 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
2847 Cleanup: invalid transaction type constant used in get_counterparty_name()
2848 M admin/db/transactions_db.inc
2850 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
2851 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
2852 M includes/ui/ui_lists.inc
2853 M sales/includes/db/branches_db.inc
2854 M sales/manage/customer_branches.php
2855 M sales/manage/customers.php
2857 M sql/en_US-demo.sql
2860 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
2861 Fixed customer reference column in Salesman Listing report.
2862 M reporting/rep103.php
2863 M reporting/rep106.php
2865 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
2866 Delivery against sales order fixed (merge bug).
2867 M sales/customer_delivery.php
2869 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
2870 Cleanup: removed all closing tags in php files.
2874 M access/password_reset.php
2875 M access/timeout.php
2876 M admin/attachments.php
2878 M admin/change_current_user_password.php
2879 M admin/company_preferences.php
2880 M admin/create_coy.php
2881 M admin/crm_categories.php
2882 M admin/db/attachments_db.inc
2883 M admin/db/company_db.inc
2884 M admin/db/fiscalyears_db.inc
2885 M admin/db/index.php
2886 M admin/db/maintenance_db.inc
2887 M admin/db/printers_db.inc
2888 M admin/db/security_db.inc
2889 M admin/db/shipping_db.inc
2890 M admin/db/tags_db.inc
2891 M admin/db/transactions_db.inc
2892 M admin/db/users_db.inc
2893 M admin/db/voiding_db.inc
2894 M admin/display_prefs.php
2895 M admin/fiscalyears.php
2896 M admin/forms_setup.php
2897 M admin/gl_setup.php
2899 M admin/inst_chart.php
2900 M admin/inst_lang.php
2901 M admin/inst_module.php
2902 M admin/inst_theme.php
2903 M admin/inst_upgrade.php
2904 M admin/payment_terms.php
2905 M admin/print_profiles.php
2906 M admin/printers.php
2907 M admin/security_roles.php
2908 M admin/shipping_companies.php
2909 M admin/system_diagnostics.php
2912 M admin/view_print_transaction.php
2913 M admin/void_transaction.php
2914 M applications/application.php
2915 M applications/customers.php
2916 M applications/dimensions.php
2917 M applications/generalledger.php
2918 M applications/index.php
2919 M applications/inventory.php
2920 M applications/manufacturing.php
2921 M applications/setup.php
2922 M applications/suppliers.php
2923 M company/0/backup/index.php
2924 M company/0/images/index.php
2925 M company/0/index.php
2926 M company/0/js_cache/index.php
2927 M company/0/pdf_files/index.php
2928 M company/0/reporting/index.php
2930 M config.default.php
2931 M dimensions/dimension_entry.php
2932 M dimensions/includes/dimensions_db.inc
2933 M dimensions/includes/dimensions_ui.inc
2934 M dimensions/includes/index.php
2935 M dimensions/index.php
2936 M dimensions/inquiry/index.php
2937 M dimensions/inquiry/search_dimensions.php
2938 M dimensions/view/index.php
2939 M dimensions/view/view_dimension.php
2941 M frontaccounting.php
2943 M gl/bank_account_reconcile.php
2944 M gl/bank_transfer.php
2948 M gl/includes/db/gl_db_account_types.inc
2949 M gl/includes/db/gl_db_bank_accounts.inc
2950 M gl/includes/db/gl_db_bank_trans.inc
2951 M gl/includes/db/gl_db_currencies.inc
2952 M gl/includes/db/gl_db_rates.inc
2953 M gl/includes/db/gl_db_trans.inc
2954 M gl/includes/db/index.php
2955 M gl/includes/gl_db.inc
2956 M gl/includes/gl_ui.inc
2957 M gl/includes/index.php
2958 M gl/includes/ui/gl_bank_ui.inc
2959 M gl/includes/ui/index.php
2961 M gl/inquiry/balance_sheet.php
2962 M gl/inquiry/bank_inquiry.php
2963 M gl/inquiry/gl_account_inquiry.php
2964 M gl/inquiry/gl_trial_balance.php
2965 M gl/inquiry/index.php
2966 M gl/inquiry/journal_inquiry.php
2967 M gl/inquiry/profit_loss.php
2968 M gl/inquiry/tax_inquiry.php
2969 M gl/manage/bank_accounts.php
2970 M gl/manage/close_period.php
2971 M gl/manage/currencies.php
2972 M gl/manage/exchange_rates.php
2973 M gl/manage/gl_account_classes.php
2974 M gl/manage/gl_account_types.php
2975 M gl/manage/gl_accounts.php
2976 M gl/manage/gl_quick_entries.php
2977 M gl/manage/index.php
2978 M gl/manage/revaluate_currencies.php
2979 M gl/view/accrual_trans.php
2980 M gl/view/bank_transfer_view.php
2981 M gl/view/gl_deposit_view.php
2982 M gl/view/gl_payment_view.php
2983 M gl/view/gl_trans_view.php
2985 M includes/access_levels.inc
2987 M includes/archive.inc
2988 M includes/banking.inc
2989 M includes/current_user.inc
2990 M includes/date_functions.inc
2991 M includes/db/audit_trail_db.inc
2992 M includes/db/comments_db.inc
2993 M includes/db/connect_db.inc
2994 M includes/db/crm_contacts_db.inc
2995 M includes/db/index.php
2996 M includes/db/manufacturing_db.inc
2997 M includes/db/references_db.inc
2998 M includes/db_pager.inc
2999 M includes/errors.inc
3000 M includes/index.php
3001 M includes/lang/gettext.inc
3002 M includes/lang/index.php
3003 M includes/lang/language.inc
3005 M includes/manufacturing.inc
3006 M includes/packages.inc
3007 M includes/page/footer.inc
3008 M includes/page/header.inc
3009 M includes/page/index.php
3010 M includes/prefs/index.php
3011 M includes/prefs/sysprefs.inc
3012 M includes/prefs/userprefs.inc
3013 M includes/references.inc
3014 M includes/sysnames.inc
3015 M includes/types.inc
3017 M includes/ui/contacts_view.inc
3018 M includes/ui/db_pager_view.inc
3019 M includes/ui/index.php
3020 M includes/ui/items_cart.inc
3021 M includes/ui/simple_crud_class.inc
3022 M includes/ui/ui_controls.inc
3023 M includes/ui/ui_globals.inc
3024 M includes/ui/ui_input.inc
3025 M includes/ui/ui_msgs.inc
3028 M install/isession.inc
3029 M inventory/adjustments.php
3030 M inventory/cost_update.php
3031 M inventory/includes/db/index.php
3032 M inventory/includes/db/items_adjust_db.inc
3033 M inventory/includes/db/items_category_db.inc
3034 M inventory/includes/db/items_codes_db.inc
3035 M inventory/includes/db/items_db.inc
3036 M inventory/includes/db/items_locations_db.inc
3037 M inventory/includes/db/items_prices_db.inc
3038 M inventory/includes/db/items_purchases_db.inc
3039 M inventory/includes/db/items_trans_db.inc
3040 M inventory/includes/db/items_transfer_db.inc
3041 M inventory/includes/db/items_units_db.inc
3042 M inventory/includes/db/movement_types_db.inc
3043 M inventory/includes/index.php
3044 M inventory/includes/inventory_db.inc
3045 M inventory/includes/item_adjustments_ui.inc
3046 M inventory/includes/stock_transfers_ui.inc
3047 M inventory/index.php
3048 M inventory/inquiry/index.php
3049 M inventory/inquiry/stock_movements.php
3050 M inventory/inquiry/stock_status.php
3051 M inventory/manage/index.php
3052 M inventory/manage/item_categories.php
3053 M inventory/manage/item_codes.php
3054 M inventory/manage/item_units.php
3055 M inventory/manage/items.php
3056 M inventory/manage/locations.php
3057 M inventory/manage/movement_types.php
3058 M inventory/manage/sales_kits.php
3059 M inventory/prices.php
3060 M inventory/purchasing_data.php
3061 M inventory/transfers.php
3062 M inventory/view/index.php
3063 M inventory/view/view_adjustment.php
3064 M inventory/view/view_transfer.php
3067 M lang/new_language_template/locale.inc
3068 M manufacturing/includes/db/index.php
3069 M manufacturing/includes/db/work_centres_db.inc
3070 M manufacturing/includes/db/work_order_issues_db.inc
3071 M manufacturing/includes/db/work_order_produce_items_db.inc
3072 M manufacturing/includes/db/work_order_requirements_db.inc
3073 M manufacturing/includes/db/work_orders_db.inc
3074 M manufacturing/includes/db/work_orders_quick_db.inc
3075 M manufacturing/includes/index.php
3076 M manufacturing/includes/manufacturing_db.inc
3077 M manufacturing/includes/manufacturing_ui.inc
3078 M manufacturing/includes/work_order_issue_ui.inc
3079 M manufacturing/index.php
3080 M manufacturing/inquiry/bom_cost_inquiry.php
3081 M manufacturing/inquiry/index.php
3082 M manufacturing/inquiry/where_used_inquiry.php
3083 M manufacturing/manage/bom_edit.php
3084 M manufacturing/manage/index.php
3085 M manufacturing/manage/work_centres.php
3086 M manufacturing/search_work_orders.php
3087 M manufacturing/view/index.php
3088 M manufacturing/view/wo_costs_view.php
3089 M manufacturing/view/wo_issue_view.php
3090 M manufacturing/view/wo_production_view.php
3091 M manufacturing/view/work_order_view.php
3092 M manufacturing/work_order_add_finished.php
3093 M manufacturing/work_order_costs.php
3094 M manufacturing/work_order_entry.php
3095 M manufacturing/work_order_issue.php
3096 M manufacturing/work_order_release.php
3097 M modules/_cache/index.php
3099 M purchasing/allocations/index.php
3100 M purchasing/allocations/supplier_allocate.php
3101 M purchasing/allocations/supplier_allocation_main.php
3102 M purchasing/includes/db/grn_db.inc
3103 M purchasing/includes/db/index.php
3104 M purchasing/includes/db/invoice_items_db.inc
3105 M purchasing/includes/db/po_db.inc
3106 M purchasing/includes/db/supp_payment_db.inc
3107 M purchasing/includes/db/supp_trans_db.inc
3108 M purchasing/includes/db/suppalloc_db.inc
3109 M purchasing/includes/index.php
3110 M purchasing/includes/po_class.inc
3111 M purchasing/includes/purchasing_ui.inc
3112 M purchasing/includes/supp_trans_class.inc
3113 M purchasing/includes/ui/grn_ui.inc
3114 M purchasing/includes/ui/index.php
3115 M purchasing/includes/ui/invoice_ui.inc
3116 M purchasing/includes/ui/po_ui.inc
3117 M purchasing/index.php
3118 M purchasing/inquiry/index.php
3119 M purchasing/inquiry/po_search.php
3120 M purchasing/inquiry/po_search_completed.php
3121 M purchasing/inquiry/supplier_allocation_inquiry.php
3122 M purchasing/inquiry/supplier_inquiry.php
3123 M purchasing/manage/index.php
3124 M purchasing/manage/suppliers.php
3125 M purchasing/po_entry_items.php
3126 M purchasing/po_receive_items.php
3127 M purchasing/supplier_credit.php
3128 M purchasing/supplier_invoice.php
3129 M purchasing/supplier_payment.php
3130 M purchasing/view/index.php
3131 M purchasing/view/view_grn.php
3132 M purchasing/view/view_po.php
3133 M purchasing/view/view_supp_credit.php
3134 M purchasing/view/view_supp_invoice.php
3135 M purchasing/view/view_supp_payment.php
3136 M reporting/fonts/courier.php
3137 M reporting/fonts/helvetica.php
3138 M reporting/fonts/helveticab.php
3139 M reporting/fonts/helveticabi.php
3140 M reporting/fonts/helveticai.php
3141 M reporting/fonts/symbol.php
3142 M reporting/fonts/times.php
3143 M reporting/fonts/timesb.php
3144 M reporting/fonts/timesbi.php
3145 M reporting/fonts/timesi.php
3146 M reporting/fonts/zapfdingbats.php
3147 M reporting/forms/index.php
3148 M reporting/includes/Workbook.php
3149 M reporting/includes/barcodes.php
3150 M reporting/includes/class.graphic.inc
3151 M reporting/includes/class.mail.inc
3152 M reporting/includes/class.pdf.inc
3153 M reporting/includes/excel_report.inc
3154 M reporting/includes/header2.inc
3155 M reporting/includes/html_entity_decode_php4.php
3156 M reporting/includes/htmlcolors.php
3157 M reporting/includes/index.php
3158 M reporting/includes/pdf_report.inc
3159 M reporting/includes/printer_class.inc
3160 M reporting/includes/reporting.inc
3161 M reporting/includes/reports_classes.inc
3162 M reporting/includes/tcpdf.php
3163 M reporting/includes/unicode_data2.php
3164 M reporting/index.php
3165 M reporting/prn_redirect.php
3166 M reporting/rep101.php
3167 M reporting/rep102.php
3168 M reporting/rep103.php
3169 M reporting/rep104.php
3170 M reporting/rep105.php
3171 M reporting/rep106.php
3172 M reporting/rep107.php
3173 M reporting/rep108.php
3174 M reporting/rep109.php
3175 M reporting/rep110.php
3176 M reporting/rep111.php
3177 M reporting/rep112.php
3178 M reporting/rep113.php
3179 M reporting/rep114.php
3180 M reporting/rep201.php
3181 M reporting/rep202.php
3182 M reporting/rep203.php
3183 M reporting/rep204.php
3184 M reporting/rep205.php
3185 M reporting/rep209.php
3186 M reporting/rep210.php
3187 M reporting/rep301.php
3188 M reporting/rep302.php
3189 M reporting/rep303.php
3190 M reporting/rep305.php
3191 M reporting/rep306.php
3192 M reporting/rep307.php
3193 M reporting/rep308.php
3194 M reporting/rep309.php
3195 M reporting/rep401.php
3196 M reporting/rep402.php
3197 M reporting/rep409.php
3198 M reporting/rep501.php
3199 M reporting/rep601.php
3200 M reporting/rep602.php
3201 M reporting/rep701.php
3202 M reporting/rep702.php
3203 M reporting/rep704.php
3204 M reporting/rep705.php
3205 M reporting/rep706.php
3206 M reporting/rep707.php
3207 M reporting/rep708.php
3208 M reporting/rep709.php
3209 M reporting/rep710.php
3210 M reporting/reports_main.php
3211 M sales/allocations/customer_allocate.php
3212 M sales/allocations/customer_allocation_main.php
3213 M sales/allocations/index.php
3214 M sales/create_recurrent_invoices.php
3215 M sales/credit_note_entry.php
3216 M sales/customer_credit_invoice.php
3217 M sales/customer_delivery.php
3218 M sales/customer_invoice.php
3219 M sales/customer_payments.php
3220 M sales/includes/cart_class.inc
3221 M sales/includes/db/branches_db.inc
3222 M sales/includes/db/credit_status_db.inc
3223 M sales/includes/db/cust_trans_db.inc
3224 M sales/includes/db/cust_trans_details_db.inc
3225 M sales/includes/db/custalloc_db.inc
3226 M sales/includes/db/index.php
3227 M sales/includes/db/payment_db.inc
3228 M sales/includes/db/recurrent_invoices_db.inc
3229 M sales/includes/db/sales_credit_db.inc
3230 M sales/includes/db/sales_delivery_db.inc
3231 M sales/includes/db/sales_groups_db.inc
3232 M sales/includes/db/sales_points_db.inc
3233 M sales/includes/db/sales_types_db.inc
3234 M sales/includes/index.php
3235 M sales/includes/sales_db.inc
3236 M sales/includes/sales_ui.inc
3237 M sales/includes/ui/sales_credit_ui.inc
3238 M sales/includes/ui/sales_order_ui.inc
3240 M sales/inquiry/customer_allocation_inquiry.php
3241 M sales/inquiry/customer_inquiry.php
3242 M sales/inquiry/index.php
3243 M sales/inquiry/sales_deliveries_view.php
3244 M sales/manage/credit_status.php
3245 M sales/manage/customer_branches.php
3246 M sales/manage/customers.php
3247 M sales/manage/index.php
3248 M sales/manage/recurrent_invoices.php
3249 M sales/manage/sales_areas.php
3250 M sales/manage/sales_groups.php
3251 M sales/manage/sales_people.php
3252 M sales/manage/sales_points.php
3253 M sales/manage/sales_types.php
3254 M sales/sales_order_entry.php
3255 M sales/view/index.php
3256 M sales/view/view_credit.php
3257 M sales/view/view_dispatch.php
3258 M sales/view/view_invoice.php
3259 M sales/view/view_receipt.php
3260 M sales/view/view_sales_order.php
3265 M taxes/db/index.php
3266 M taxes/db/item_tax_types_db.inc
3267 M taxes/db/tax_groups_db.inc
3268 M taxes/db/tax_types_db.inc
3270 M taxes/item_tax_types.php
3271 M taxes/tax_calc.inc
3272 M taxes/tax_groups.php
3273 M taxes/tax_types.php
3274 M themes/aqua/index.php
3275 M themes/aqua/renderer.php
3276 M themes/cool/index.php
3277 M themes/cool/renderer.php
3278 M themes/default/index.php
3279 M themes/default/renderer.php
3282 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
3283 Fixed include file issue in sales order entry.
3286 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
3287 Small correction to last cleanups.
3288 M gl/includes/db/gl_db_rates.inc
3289 M includes/types.inc
3291 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
3292 Fixed error handling (logged in debug instead of production mode).
3293 M includes/errors.inc
3295 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
3296 Purchase order reference was not restored after last PO cancelation.
3297 M purchasing/includes/db/po_db.inc
3299 2014-12-28 23:33:49 +0100 Joe
3301 2014-12-28 23:19:56 +0100 Joe
3303 M sales/sales_order_entry.php
3305 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
3306 Additional fixes to app options reorganization.
3307 M admin/display_prefs.php
3308 M sales/sales_order_entry.php
3311 M sql/en_US-demo.sql
3314 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
3315 Cleanup: various random sql queries found in UI files moved to database interface files
3316 M admin/crm_categories.php
3317 M admin/db/company_db.inc
3318 M admin/db/transactions_db.inc
3319 M admin/inst_theme.php
3320 M gl/includes/db/gl_db_accounts.inc
3321 M gl/includes/db/gl_db_bank_accounts.inc
3322 M gl/includes/db/gl_db_rates.inc
3323 M includes/banking.inc
3324 M includes/db/crm_contacts_db.inc
3325 M includes/db/references_db.inc
3327 M includes/references.inc
3328 D includes/systypes.inc
3329 M includes/types.inc
3330 M manufacturing/work_order_entry.php
3331 M purchasing/includes/db/po_db.inc
3332 M purchasing/includes/db/suppliers_db.inc
3333 M purchasing/includes/ui/po_ui.inc
3334 M reporting/includes/doctext.inc
3335 M sales/customer_invoice.php
3336 M sales/includes/db/customers_db.inc
3337 M sales/includes/db/sales_order_db.inc
3338 M sales/inquiry/sales_orders_view.php
3339 M sales/sales_order_entry.php
3341 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
3342 Cleanup: removed _GET/_POST references from business logic model.
3343 M dimensions/includes/dimensions_db.inc
3344 M dimensions/inquiry/search_dimensions.php
3345 M gl/includes/db/gl_db_rates.inc
3346 M gl/manage/exchange_rates.php
3347 M includes/lang/language.inc
3348 M manufacturing/includes/db/work_orders_db.inc
3349 M manufacturing/inquiry/where_used_inquiry.php
3350 M manufacturing/search_work_orders.php
3351 M manufacturing/work_order_entry.php
3352 M purchasing/includes/db/po_db.inc
3353 M purchasing/includes/db/suppalloc_db.inc
3354 M purchasing/includes/db/suppliers_db.inc
3355 M purchasing/inquiry/po_search.php
3356 M purchasing/inquiry/po_search_completed.php
3357 M purchasing/inquiry/supplier_allocation_inquiry.php
3358 M sales/credit_note_entry.php
3359 M sales/customer_credit_invoice.php
3360 M sales/customer_delivery.php
3361 M sales/customer_invoice.php
3362 M sales/includes/db/branches_db.inc
3363 M sales/includes/db/cust_trans_db.inc
3364 M sales/includes/sales_ui.inc
3365 M sales/inquiry/customer_inquiry.php
3366 M sales/inquiry/sales_deliveries_view.php
3367 M sales/manage/customer_branches.php
3368 M sales/sales_order_entry.php
3370 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
3371 Cleanup: changed language.php, gettext.php file names to *.inc
3372 A includes/lang/gettext.inc
3373 D includes/lang/gettext.php
3374 A includes/lang/language.inc
3375 D includes/lang/language.php
3376 M includes/session.inc
3377 M install/isession.inc
3379 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
3380 Database errors should be sent to log instead of screen in debug mode.
3381 M includes/errors.inc
3383 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
3384 Fail log was not written when root directory was read only.
3385 M includes/session.inc
3387 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
3388 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
3390 M admin/db/company_db.inc
3391 M includes/current_user.inc
3392 M includes/lang/language.php
3394 M includes/page/header.inc
3395 M includes/ui/ui_view.inc
3397 2014-12-28 16:45:40 +0100 Joe
3398 Fixed update.html for new history and removal of global variables.
3401 2014-12-28 16:38:46 +0100 Joe
3402 Fixed update.html for new history and removal of global variables.
3405 2014-12-28 16:17:10 +0100 Joe
3406 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
3407 M admin/company_preferences.php
3408 M admin/display_prefs.php
3409 M admin/fiscalyears.php
3410 M admin/gl_setup.php
3411 M admin/void_transaction.php
3412 M config.default.php
3413 M dimensions/dimension_entry.php
3414 M dimensions/inquiry/search_dimensions.php
3415 M dimensions/view/view_dimension.php
3417 M gl/bank_account_reconcile.php
3418 M gl/bank_transfer.php
3421 M gl/inquiry/balance_sheet.php
3422 M gl/inquiry/bank_inquiry.php
3423 M gl/inquiry/gl_account_inquiry.php
3424 M gl/inquiry/gl_trial_balance.php
3425 M gl/inquiry/journal_inquiry.php
3426 M gl/inquiry/profit_loss.php
3427 M gl/inquiry/tax_inquiry.php
3428 M gl/manage/close_period.php
3429 M gl/manage/exchange_rates.php
3430 M gl/manage/gl_accounts.php
3431 M gl/manage/revaluate_currencies.php
3432 M includes/current_user.inc
3433 M includes/prefs/sysprefs.inc
3434 M includes/prefs/userprefs.inc
3435 M includes/ui/db_pager_view.inc
3436 M includes/ui/ui_input.inc
3437 M includes/ui/ui_lists.inc
3438 M includes/ui/ui_view.inc
3439 M inventory/adjustments.php
3440 M inventory/includes/db/items_adjust_db.inc
3441 M inventory/includes/db/items_transfer_db.inc
3442 M inventory/inquiry/stock_movements.php
3443 M inventory/manage/items.php
3444 M inventory/transfers.php
3445 M manufacturing/work_order_add_finished.php
3446 M manufacturing/work_order_costs.php
3447 M manufacturing/work_order_entry.php
3448 M manufacturing/work_order_issue.php
3449 M manufacturing/work_order_release.php
3450 M purchasing/inquiry/po_search.php
3451 M purchasing/inquiry/po_search_completed.php
3452 M purchasing/inquiry/supplier_allocation_inquiry.php
3453 M purchasing/inquiry/supplier_inquiry.php
3454 M purchasing/manage/suppliers.php
3455 M purchasing/po_entry_items.php
3456 M purchasing/po_receive_items.php
3457 M purchasing/supplier_credit.php
3458 M purchasing/supplier_invoice.php
3459 M purchasing/supplier_payment.php
3460 M reporting/includes/doctext.inc
3461 M reporting/includes/pdf_report.inc
3462 M reporting/includes/reporting.inc
3463 M reporting/includes/reports_classes.inc
3464 M reporting/prn_redirect.php
3465 M reporting/rep107.php
3466 M reporting/rep109.php
3467 M reporting/rep110.php
3468 M reporting/rep111.php
3469 M reporting/rep113.php
3470 M reporting/rep209.php
3471 M reporting/reports_main.php
3472 M sales/create_recurrent_invoices.php
3473 M sales/credit_note_entry.php
3474 M sales/customer_credit_invoice.php
3475 M sales/customer_delivery.php
3476 M sales/customer_invoice.php
3477 M sales/customer_payments.php
3478 M sales/includes/db/sales_order_db.inc
3479 M sales/inquiry/customer_allocation_inquiry.php
3480 M sales/inquiry/customer_inquiry.php
3481 M sales/inquiry/sales_deliveries_view.php
3482 M sales/inquiry/sales_orders_view.php
3483 M sales/manage/customers.php
3484 M sales/manage/recurrent_invoices.php
3485 M sales/sales_order_entry.php
3488 M sql/en_US-demo.sql
3490 M taxes/db/tax_groups_db.inc
3492 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
3493 Additional fix to the merge.
3494 M sales/sales_order_entry.php
3496 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
3497 Merged changes form stabel branch up to the current state (2.3.22+).
3498 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
3499 Removed redundant indexes on supp_trans and cust_branch tables.
3500 M sql/en_US-demo.sql
3503 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
3504 Reverting last last two commits mistakenly pushed to stable branch.
3505 M sql/en_US-demo.sql
3508 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
3509 Removed redundant index on supp_trans.type.
3512 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
3513 Removed redundant indexes on cust_branch & supp_trans tables
3514 M sql/en_US-demo.sql
3517 2014-12-19 00:22:30 +0100 Joe
3518 Extended email entries.
3519 M admin/company_preferences.php
3520 M inventory/manage/locations.php
3522 2014-12-17 15:33:19 +0100 Joe
3523 Fixed Quote Valid Days in System and GL Setup, Setup tab.
3524 M admin/gl_setup.php
3525 M includes/prefs/sysprefs.inc
3526 M sales/includes/ui/sales_order_ui.inc
3528 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
3529 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
3530 M includes/db/connect_db.inc
3531 M includes/session.inc
3533 2014-11-22 11:54:52 +0100 Cambell
3534 Further fixes to javascript multiple class handling.
3538 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
3539 [0002950] Fixed false quantity on hand errors on sales delivery.
3540 M sales/customer_delivery.php
3541 M sales/includes/cart_class.inc
3543 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
3544 Fixed warning during database restore.
3545 M admin/db/maintenance_db.inc
3547 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
3548 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
3549 M includes/session.inc
3551 2014-11-19 00:07:10 +0100 Joe
3552 Fixed better CSS combobox select.
3553 M themes/aqua/default.css
3554 M themes/cool/default.css
3555 M themes/default/default.css
3557 2014-11-17 11:04:14 +0100 Joe
3558 Fixed ECB URLs moved permanently.
3559 M gl/includes/db/gl_db_rates.inc
3561 2014-11-13 21:25:07 +0700 Cambell
3562 Javascript now works with multiple classes on elements.
3566 2014-11-07 07:50:05 +0100 Joe
3567 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
3568 M reporting/includes/html_entity_decode_php4.php
3570 2014-10-27 21:34:36 +0100 Joe
3571 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
3572 M manufacturing/includes/db/work_orders_db.inc
3574 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
3575 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
3576 M admin/inst_lang.php
3578 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
3579 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
3580 M admin/db/maintenance_db.inc
3582 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
3583 Fixed contact record creation when new customer is added (reference/name were superseded).
3584 M sales/manage/customers.php
3586 2014-10-01 23:08:26 +0200 Joe
3587 Improved layout Reports Customer / Supplier Balances.
3588 M reporting/rep101.php
3589 M reporting/rep201.php
3591 2014-10-01 13:32:38 +0200 Joe
3592 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
3593 M reporting/rep201.php
3595 2014-09-29 16:32:30 +0200 Joe
3596 Clean up. Standard COAs.
3597 M sql/en_US-demo.sql
3600 2014-09-29 16:06:38 +0200 Joe
3604 2014-09-29 16:04:06 +0200 Joe
3608 2014-09-29 15:57:38 +0200 Joe
3613 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
3614 Updated gettext template.
3615 M lang/new_language_template/LC_MESSAGES/empty.po
3617 2014-09-26 15:34:33 +0200 Joe
3618 Updated en_US-demo.sql and en_US-new.sql COAs
3619 M sql/en_US-demo.sql
3622 2014-09-24 23:42:01 +0200 Joe
3623 Global option for printing item images on sales quotations.
3624 M config.default.php
3625 M reporting/rep111.php
3627 2014-09-24 07:51:57 +0200 Joe
3628 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
3629 M reporting/rep709.php
3631 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
3633 M inventory/transfers.php
3634 M sales/includes/ui/sales_order_ui.inc
3636 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
3637 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
3638 M gl/includes/db/gl_db_bank_trans.inc
3639 M includes/db/inventory_db.inc
3640 M includes/db/manufacturing_db.inc
3641 M includes/db/sql_functions.inc
3642 M includes/ui/items_cart.inc
3643 M inventory/adjustments.php
3644 M inventory/includes/item_adjustments_ui.inc
3645 M inventory/includes/stock_transfers_ui.inc
3646 M inventory/transfers.php
3647 M manufacturing/includes/work_order_issue_ui.inc
3648 M manufacturing/work_order_add_finished.php
3649 M manufacturing/work_order_entry.php
3650 M manufacturing/work_order_issue.php
3651 M purchasing/supplier_credit.php
3652 M sales/customer_delivery.php
3653 M sales/includes/cart_class.inc
3654 M sales/includes/ui/sales_order_ui.inc
3655 M sales/sales_order_entry.php
3657 2014-09-19 09:06:11 +0200 Joe
3658 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
3659 M reporting/includes/reports_classes.inc
3661 2014-09-19 02:40:34 +0200 Joe
3662 Rerun. We must also test for availability on document date.
3663 M sales/sales_order_entry.php
3665 2014-09-19 02:04:30 +0200 Joe
3666 We must always test for stock availability by todays date.
3667 M sales/sales_order_entry.php
3669 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
3670 Fixed typo in last commit.
3671 M includes/db/connect_db_mysql.inc
3673 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
3674 Fixed POST array values paasing on timout screen.
3677 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
3678 Additional db driver fixes, mysqli api set as default regardless of php version.
3679 M admin/db/maintenance_db.inc
3680 M includes/db/connect_db.inc
3681 M includes/db/connect_db_mysql.inc
3682 M includes/db/connect_db_mysqli.inc
3684 2014-09-14 00:43:07 +0200 Joe
3685 Added new report, Work Order Listing.
3686 M reporting/includes/reports_classes.inc
3687 A reporting/rep402.php
3688 M reporting/reports_main.php
3690 2014-09-14 00:42:03 +0200 Joe
3691 Added sorting for number and name in work order inquiry.
3692 M manufacturing/search_work_orders.php
3694 2014-09-12 08:19:48 +0200 Joe
3695 Bug fixes and option to print Inventory Valuation Report on Costed Values.
3696 M reporting/rep301.php
3697 M reporting/rep308.php
3699 2014-09-12 08:18:10 +0200 Joe
3700 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
3701 M inventory/includes/db/items_trans_db.inc
3703 2014-09-12 08:16:50 +0200 Joe
3704 New flag $use_costed_values in config.php for Inventory Valuation Report
3705 M config.default.php
3707 2014-09-12 08:15:34 +0200 Joe
3708 Removed redundant mb_flag 'A'.
3709 M includes/db/manufacturing_db.inc
3711 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
3712 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.
3713 M includes/errors.inc
3715 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
3716 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
3717 M includes/archive.inc
3719 2014-08-15 09:30:11 +0200 Joe
3720 Improved Costed Inventory Movement Report
3721 M reporting/rep308.php
3723 2014-08-13 23:00:42 +0200 Joe
3724 Wrong parameter when saving Item Transfer
3725 M inventory/includes/db/items_transfer_db.inc
3727 2014-08-12 23:46:20 +0200 Joe
3728 Wrong parameter when saving Item Adjustment
3729 M inventory/includes/db/items_adjust_db.inc
3731 2014-07-10 10:43:31 +0200 Joe
3732 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
3733 M purchasing/includes/db/po_db.inc
3734 M purchasing/inquiry/po_search.php
3735 M purchasing/inquiry/po_search_completed.php
3736 M sales/includes/db/cust_trans_db.inc
3738 2014-07-09 11:42:38 +0200 Joe
3739 Added customer search in Search not invoiced Deliveries.
3740 M sales/includes/db/cust_trans_db.inc
3741 M sales/inquiry/sales_deliveries_view.php
3743 2014-07-07 10:59:55 +0200 Joe
3744 Improved readability in Graphics engine, x-legends for all languages.
3745 M reporting/includes/class.graphic.inc
3747 2014-07-05 16:17:45 +0200 Joe
3748 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
3749 M config.default.php
3751 2014-07-05 16:15:08 +0200 Joe
3752 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
3753 M reporting/includes/class.graphic.inc
3755 2014-06-24 09:15:17 +0200 Joe
3756 Fixed line overwrite in documents when using rtl language.
3757 M reporting/includes/header2.inc
3759 2014-06-17 18:51:58 +0200 Joe
3760 User account should not be deleted if there are any entries on his/her name.
3763 2014-06-13 20:40:21 +0200 Joe
3764 Added short name, name and tax id as search options in customer and supplier lists
3765 M includes/ui/ui_lists.inc
3767 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
3768 Language template update
3769 M lang/new_language_template/LC_MESSAGES/empty.po
3771 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
3772 Stable branch merged up to 2.3.21
3773 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
3774 Customer Credit Note: fixed payments allocation after crediting sales invoice.
3775 M sales/includes/db/custalloc_db.inc
3777 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
3778 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
3781 2014-05-21 16:00:20 +0200 Joe
3787 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
3788 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
3789 M purchasing/includes/supp_trans_class.inc
3790 M purchasing/supplier_credit.php
3792 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
3793 Small code cleanups.
3794 M includes/current_user.inc
3795 M purchasing/supplier_invoice.php
3797 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
3798 Added option to allow password reset (by Mithy).
3800 A access/password_reset.php
3801 M admin/db/users_db.inc
3802 M config.default.php
3803 M includes/current_user.inc
3804 M includes/session.inc
3806 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
3807 Fixed directory traversal issues.
3808 M admin/inst_module.php
3809 M includes/hooks.inc
3811 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
3812 Redirect all database errors to error log unless $go_debug is switched on.
3813 M includes/errors.inc
3815 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
3816 A couple of security issues fixed.
3818 M admin/create_coy.php
3819 M admin/db/users_db.inc
3820 M includes/current_user.inc
3821 M includes/session.inc
3822 M inventory/includes/db/items_db.inc
3823 M taxes/db/tax_types_db.inc
3825 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
3826 Fixed email option labels in Supplier Reports.
3827 M reporting/reports_main.php
3829 2014-05-08 23:16:57 +0200 Joe
3830 Bug in new mysqli driver.
3831 M includes/db/connect_db_mysqli.inc
3833 2014-05-07 23:34:25 +0200 Joe
3834 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
3835 M includes/db/connect_db.inc
3836 A includes/db/connect_db_mysql.inc
3837 A includes/db/connect_db_mysqli.inc
3838 M includes/db_pager.inc
3839 M includes/system_tests.inc
3840 M reporting/rep107.php
3841 M sql/en_US-demo.sql
3844 2014-05-05 16:19:26 +0200 Joe
3845 Allow changing urrency on customer/supplier as long as no transactions exist.
3846 M purchasing/manage/suppliers.php
3847 M sales/manage/customers.php
3849 2014-05-04 09:46:12 +0200 Joe
3850 Backward compatible empty sql mode for MySql databases greater than release 5.5.
3851 M includes/db/connect_db.inc
3853 2014-04-08 09:20:13 +0200 Joe
3854 Sending location email when below reorder also in Itmes Transfer and Adjustment
3855 M inventory/includes/db/items_adjust_db.inc
3856 M inventory/includes/db/items_transfer_db.inc
3857 M inventory/includes/inventory_db.inc
3858 M sales/includes/db/sales_order_db.inc
3860 2014-04-05 10:15:37 +0200 Joe
3861 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
3862 M sales/sales_order_entry.php
3864 2014-04-05 10:08:18 +0200 Joe
3865 Selecting the cancel button in confirming the voiding of document did not work properly.
3866 M sales/sales_order_entry.php
3868 2014-04-04 23:51:03 +0200 Joe
3869 When canceling a non finished sales quotation FA should not try to delete record.
3870 M sales/sales_order_entry.php
3872 2014-04-03 16:37:49 +0200 Joe
3873 Bad elsif sentense in items.php (image upload)
3874 M inventory/manage/items.php
3876 2014-03-11 23:57:43 +0100 Joe
3877 Changed decimal places in preferences to be number lists.
3878 M admin/display_prefs.php
3880 2014-03-10 11:06:46 +0100 Joe
3881 Crusial update instructions
3884 2014-03-10 11:01:33 +0100 Joe
3888 2014-03-10 10:58:41 +0100 Joe
3892 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
3893 Gettext template update.
3894 M lang/new_language_template/LC_MESSAGES/empty.po
3896 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
3897 Fixed security issues in file uploads.
3898 M admin/attachments.php
3899 M admin/company_preferences.php
3900 M admin/inst_lang.php
3902 M inventory/includes/inventory_db.inc
3904 2014-03-10 10:15:41 +0100 Joe
3905 fixed a check that company logo exists when using header3.
3906 M reporting/includes/pdf_report.inc
3908 2014-02-07 09:02:01 +0100 Joe
3909 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
3910 M gl/inquiry/gl_account_inquiry.php
3912 2014-02-07 01:13:21 +0100 Joe
3913 Supplier info not shown on gl inquiry for bank account.
3914 M purchasing/includes/db/supp_payment_db.inc
3916 2014-02-04 15:35:12 +0100 Joe
3917 Supp credit notes should not be shown in allocable list.
3918 M purchasing/includes/db/suppalloc_db.inc
3920 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
3921 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
3922 M purchasing/includes/db/invoice_db.inc
3924 2014-01-29 08:49:48 +0100 Joe
3925 Link customer payment entry after saving Invoice (if not cash)
3926 M purchasing/supplier_invoice.php
3927 M sales/customer_invoice.php
3928 M sales/sales_order_entry.php
3930 2014-01-17 13:38:45 +0100 Joe
3931 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
3932 M sales/includes/db/custalloc_db.inc
3934 2014-01-16 19:34:20 +0100 Joe
3935 0002615: voiding an allocated currency invoice doesn't clear FX account
3936 M purchasing/includes/db/suppalloc_db.inc
3937 M sales/includes/db/custalloc_db.inc
3939 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
3940 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
3941 M purchasing/includes/db/supp_payment_db.inc
3942 M purchasing/includes/purchasing_db.inc
3944 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
3945 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
3946 M purchasing/includes/po_class.inc
3947 M purchasing/includes/purchasing_db.inc
3948 M purchasing/includes/ui/po_ui.inc
3949 M purchasing/po_entry_items.php
3951 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
3952 Added exchange rate field in grn_batch.
3953 M purchasing/includes/db/grn_db.inc
3956 M sql/en_US-demo.sql
3959 2014-01-01 00:40:43 +0100 Joe
3960 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
3961 M sql/en_US-demo.sql
3964 2013-12-31 01:15:54 +0100 Joe
3965 Rerun. Changed query_size in users table to unsigned tinyint(1)
3968 2013-12-31 01:12:28 +0100 Joe
3969 Rerun. Changed query_size in users table to unsigned tinyint(1)
3972 2013-12-31 00:58:02 +0100 Joe
3973 Changed query_size in users table to unsigned tinyint(1)
3976 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
3977 Added debtor_trans key on order_ field.
3978 M sql/en_US-demo.sql
3981 2013-12-10 08:21:07 +0100 Joe
3982 Avoiding redundant passes in Fiscal Year deletion.
3983 M admin/db/fiscalyears_db.inc
3985 2013-12-05 09:58:28 +0100 Joe
3986 Rerun. Allowing more than one document attachment.
3987 M admin/db/attachments_db.inc
3989 2013-12-05 00:17:05 +0100 Joe
3990 Inventory Items Movements always starts with 0 qty. Fixed.
3991 M inventory/includes/db/movement_types_db.inc
3993 2013-12-04 10:24:31 +0100 Joe
3994 Allowing more than one document attachment.
3995 M admin/db/attachments_db.inc
3996 M includes/ui/ui_controls.inc
3998 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
3999 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
4000 M includes/ui/allocation_cart.inc
4001 M purchasing/includes/db/suppalloc_db.inc
4002 M purchasing/supplier_payment.php
4004 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
4005 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
4006 M sales/customer_delivery.php
4008 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
4009 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
4010 M includes/db/inventory_db.inc
4011 M purchasing/includes/db/grn_db.inc
4013 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
4014 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
4015 M gl/includes/db/gl_db_bank_trans.inc
4017 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
4018 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
4021 2013-11-06 08:01:02 +0100 Joe
4025 2013-11-06 07:52:15 +0100 Joe
4030 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
4031 Gettext template update.
4032 M lang/new_language_template/LC_MESSAGES/empty.po
4034 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
4035 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
4036 M purchasing/supplier_invoice.php
4038 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
4039 Show menu icons in default configuration.
4040 M config.default.php
4042 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
4043 Stock viewer popup should be displayd without menu header.
4044 M includes/ui/ui_view.inc
4045 M inventory/inquiry/stock_status.php
4047 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
4048 Cleanups in price/cost/reorder levels pages.
4049 M inventory/cost_update.php
4050 M inventory/prices.php
4051 M inventory/purchasing_data.php
4052 M inventory/reorder_level.php
4054 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
4055 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
4056 M purchasing/allocations/supplier_allocate.php
4057 M sales/allocations/customer_allocate.php
4059 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
4060 Fixed a couple of obvious errors.
4062 M includes/db_pager.inc
4063 M includes/references.inc
4064 M purchasing/includes/db/invoice_db.inc
4065 M purchasing/includes/db/supp_trans_db.inc
4066 M purchasing/includes/purchasing_db.inc
4067 M purchasing/manage/suppliers.php
4068 M sales/customer_delivery.php
4069 M sales/includes/db/cust_trans_db.inc
4071 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
4072 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
4073 M includes/db_pager.inc
4075 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
4076 Merged latest changes from stable branch.
4077 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
4078 Merged last changes from stable.
4079 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
4080 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
4081 M gl/includes/db/gl_db_bank_trans.inc
4082 M gl/view/gl_deposit_view.php
4083 M gl/view/gl_payment_view.php
4085 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
4086 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
4087 M purchasing/includes/db/suppalloc_db.inc
4089 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
4090 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
4091 M gl/includes/db/gl_db_banking.inc
4093 2013-10-18 11:33:27 +0200 Joe
4094 Supplier transactions now show supplier reference for PO Deliveries.
4095 M purchasing/includes/db/supp_trans_db.inc
4097 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
4098 Fixed person contact deletion.
4099 M includes/db/crm_contacts_db.inc
4100 M includes/ui/contacts_view.inc
4102 2013-10-14 11:15:51 +0200 Joe
4103 When automatic creating a branch the contact is also created on the customer (Rerun).
4104 M sales/manage/customers.php
4106 2013-10-14 00:00:04 +0200 Joe
4107 Ehen automatic creating a branch the contact is also created on the customer.
4108 M sales/manage/customers.php
4110 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
4111 Clenaups in supplier credit note.
4112 M purchasing/includes/purchasing_db.inc
4113 M purchasing/includes/purchasing_ui.inc
4114 M purchasing/supplier_credit.php
4116 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
4117 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
4118 M config.default.php
4119 M includes/types.inc
4120 M purchasing/allocations/supplier_allocation_main.php
4121 M purchasing/inquiry/supplier_allocation_inquiry.php
4122 M purchasing/supplier_payment.php
4123 M sales/allocations/customer_allocation_main.php
4124 M sales/customer_payments.php
4125 M sales/inquiry/customer_allocation_inquiry.php
4126 A themes/aqua/images/alloc.png
4127 A themes/cool/images/alloc.png
4128 A themes/default/images/alloc.png
4130 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
4131 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
4132 M reporting/rep101.php
4133 M reporting/rep201.php
4135 2013-09-26 12:57:59 +0200 Joe
4136 Some documents views didn't show new lines in comments. Fixed.
4137 M includes/ui/ui_view.inc
4138 M purchasing/includes/db/po_db.inc
4139 M sales/view/view_sales_order.php
4141 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
4142 Supplier Payment: small fix in fixed ui translation.
4143 M purchasing/supplier_payment.php
4145 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
4146 Added portuguese translation for installer.
4147 M install/isession.inc
4148 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
4149 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
4151 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
4152 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.
4154 M gl/includes/db/gl_db_banking.inc
4155 M gl/includes/ui/gl_bank_ui.inc
4156 M purchasing/includes/db/supp_trans_db.inc
4157 M sales/includes/db/cust_trans_db.inc
4159 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
4160 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
4161 M includes/banking.inc
4162 M includes/ui/allocation_cart.inc
4163 M purchasing/allocations/supplier_allocate.php
4164 M purchasing/includes/db/supp_trans_db.inc
4165 M purchasing/includes/db/suppalloc_db.inc
4166 M purchasing/includes/ui/invoice_ui.inc
4167 M purchasing/inquiry/supplier_allocation_inquiry.php
4168 M purchasing/supplier_payment.php
4169 M purchasing/view/view_supp_payment.php
4170 M sales/allocations/customer_allocate.php
4171 M sales/allocations/customer_allocation_main.php
4172 M sales/customer_payments.php
4173 M sales/includes/db/cust_trans_db.inc
4174 M sales/includes/db/custalloc_db.inc
4175 M sales/inquiry/customer_allocation_inquiry.php
4177 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
4178 Fixed bug in bank history check resulting in false negative balance errors.
4179 M gl/includes/db/gl_db_bank_trans.inc
4181 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
4182 Printer Profiles: fixed sql error on update under some MySQL versions.
4183 M admin/db/printers_db.inc
4185 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
4186 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
4187 M gl/bank_transfer.php
4189 M purchasing/supplier_payment.php
4191 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
4192 Bank Transfer: fixed typo in input description.
4193 M gl/bank_transfer.php
4195 2013-09-17 10:31:17 +0200 Joe
4196 0002443: Receipts and Remittances now show discounts.
4197 M reporting/rep112.php
4198 M reporting/rep210.php
4200 2013-09-16 23:27:52 +0200 Joe
4201 0002177: Currency problem in Item Sales Summary Report
4202 M reporting/rep309.php
4204 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
4205 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
4206 M purchasing/supplier_invoice.php
4208 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
4209 [0002340] Fixed problem with login after intallation, when special chars are used in password.
4210 M install/isession.inc
4212 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
4213 Various small code cleanups.
4214 M gl/bank_transfer.php
4215 M gl/includes/db/gl_db_banking.inc
4216 M purchasing/supplier_payment.php
4217 M sales/customer_payments.php
4218 M sales/inquiry/customer_inquiry.php
4220 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
4221 Units of Measure: fixed edition problems when abbreviation contains special characters.
4222 M inventory/manage/item_units.php
4224 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
4225 Page number is now printed on all documents (starting from second page).
4226 M reporting/includes/header2.inc
4228 2013-09-16 10:55:04 +0200 Joe
4229 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
4230 M reporting/rep105.php
4232 2013-09-05 14:39:03 +0200 Joe
4236 2013-09-05 14:36:41 +0200 Joe
4240 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
4241 Updated gettext template.
4242 M lang/new_language_template/LC_MESSAGES/empty.po
4244 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
4245 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
4246 M includes/banking.inc
4247 M sales/customer_payments.php
4248 M sales/includes/db/cust_trans_db.inc
4249 M sales/includes/db/payment_db.inc
4250 M sales/view/view_receipt.php
4252 2013-09-02 13:28:27 +0200 Joe
4253 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4254 M admin/crm_categories.php
4256 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
4257 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4258 M sales/includes/db/payment_db.inc
4260 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
4261 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4262 M sales/inquiry/sales_orders_view.php
4264 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
4265 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4266 M reporting/rep101.php
4267 M reporting/rep201.php
4269 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
4270 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4271 M sales/includes/db/payment_db.inc
4273 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
4274 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4275 M gl/bank_transfer.php
4277 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
4278 Added F4 hotkey for item popup editor in sales documents.
4279 M includes/ui/ui_lists.inc
4280 M sales/includes/ui/sales_order_ui.inc
4282 2013-08-14 09:34:06 +0200 Joe
4283 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4284 M purchasing/supplier_payment.php
4285 M sales/customer_payments.php
4287 2013-08-01 23:50:01 +0200 Joe
4288 New global flags in config.default.php
4291 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
4292 Langauage template update.
4293 M lang/new_language_template/LC_MESSAGES/empty.po
4295 2013-08-01 12:25:16 +0200 Joe
4299 2013-08-01 12:23:05 +0200 Joe
4303 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
4304 Change password: added current password verification.
4305 M admin/change_current_user_password.php
4307 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
4308 Fixed CSRF warning after retrying password change.
4309 M includes/ui/ui_controls.inc
4311 2013-06-23 21:22:22 +0100 Maxime Bourget
4312 Added get_dispatchable_quantity hook.
4313 M includes/hooks.inc
4314 M includes/ui/ui_controls.inc
4315 M sales/customer_delivery.php
4317 2013-06-23 21:14:36 +0100 Maxime Bourget
4318 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4319 M sales/includes/db/sales_order_db.inc
4321 2013-06-23 21:13:01 +0100 Maxime Bourget
4322 Added missing db_write_hook in update sales order.
4323 M sales/includes/db/sales_order_db.inc
4325 2013-06-23 21:02:39 +0100 Maxime Bourget
4326 Improved db_pager widget sorting (now user column selection order is used).
4327 M includes/db_pager.inc
4329 2013-06-23 20:58:12 +0100 Maxime Bourget
4330 Improved db_pager::set_sql to use array as well as query string.
4331 M includes/db_pager.inc
4333 2013-06-23 20:54:18 +0100 Maxime Bourget
4334 Fixed qoh to return 0 instead of null when moves history is empty.
4335 M includes/db/inventory_db.inc
4337 2013-06-27 23:22:14 +0200 Joe
4341 2013-06-27 22:59:32 +0200 Joe
4342 Fixed nested forms in Items tab.
4343 M inventory/cost_update.php
4344 M inventory/prices.php
4345 M inventory/purchasing_data.php
4346 M inventory/reorder_level.php
4348 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
4349 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).
4350 M includes/systypes.inc
4352 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
4353 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4354 M includes/session.inc
4356 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
4357 Item Categories: categories table is now sorted by category description.
4358 M inventory/includes/db/items_category_db.inc
4360 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
4361 Fixed mysql 5.0 issue in Print Statements report
4362 M reporting/rep108.php
4364 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
4365 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
4366 M includes/db/inventory_db.inc
4367 M purchasing/includes/db/grn_db.inc
4369 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
4370 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
4371 M config.default.php
4372 M gl/includes/db/gl_db_rates.inc
4373 M gl/includes/ui/gl_bank_ui.inc
4374 M includes/ui/ui_view.inc
4375 M purchasing/includes/ui/grn_ui.inc
4376 M purchasing/includes/ui/invoice_ui.inc
4377 M purchasing/includes/ui/po_ui.inc
4378 M sales/includes/ui/sales_credit_ui.inc
4379 M sales/includes/ui/sales_order_ui.inc
4381 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
4382 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
4384 M purchasing/includes/db/supp_payment_db.inc
4385 M purchasing/supplier_payment.php
4386 M sales/customer_payments.php
4387 M sales/includes/db/payment_db.inc
4389 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
4390 Bank Transfer: additional field for target currency amount instead of exchange rate display.
4391 M gl/bank_transfer.php
4392 M gl/includes/db/gl_db_banking.inc
4394 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
4395 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
4396 M sales/includes/cart_class.inc
4397 M sales/includes/db/sales_credit_db.inc
4398 M sales/includes/db/sales_delivery_db.inc
4399 M sales/includes/db/sales_invoice_db.inc
4400 M sales/includes/ui/sales_order_ui.inc
4401 M sales/sales_order_entry.php
4403 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
4404 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
4405 M purchasing/includes/db/grn_db.inc
4406 M purchasing/includes/db/invoice_db.inc
4407 M purchasing/includes/po_class.inc
4408 M purchasing/includes/supp_trans_class.inc
4409 M purchasing/includes/ui/grn_ui.inc
4410 M purchasing/includes/ui/invoice_ui.inc
4411 M purchasing/includes/ui/po_ui.inc
4412 M purchasing/po_entry_items.php
4413 M purchasing/po_receive_items.php
4415 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
4416 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
4418 M gl/includes/db/gl_db_banking.inc
4419 M gl/includes/db/gl_db_rates.inc
4420 M gl/includes/ui/gl_bank_ui.inc
4421 M includes/ui/ui_view.inc
4423 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
4424 Fixing cookie.txt location during access to remote exchange rate server.
4425 M gl/includes/db/gl_db_rates.inc
4427 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
4428 Small fix in javascript routines to avoid naming conflicts for form.action object.
4431 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
4432 faillog.php file moved to tmp subdir.
4433 M includes/session.inc
4435 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
4436 Fix to tax overrides (warning in add_supp_invoice()).
4437 M purchasing/includes/db/invoice_db.inc
4439 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
4440 Payments, Bank Transfer: Fixed payment limit checking bug.
4441 M gl/bank_transfer.php
4444 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
4445 Customer Credit Note: warning cleanup in write_credit_note().
4446 M sales/includes/db/sales_credit_db.inc
4448 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
4449 Merged changes up to 2.3.16 into unstable
4450 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
4451 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
4452 M includes/ui/ui_view.inc
4453 M purchasing/includes/db/invoice_db.inc
4454 M purchasing/includes/po_class.inc
4455 M purchasing/includes/supp_trans_class.inc
4456 M purchasing/includes/ui/invoice_ui.inc
4457 M purchasing/includes/ui/po_ui.inc
4458 M purchasing/po_entry_items.php
4460 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
4461 Fixed bug in cool theme renderer.php
4462 M themes/cool/renderer.php
4464 2013-05-09 21:51:35 +0200 Joe Hunt
4465 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
4466 M reporting/rep306.php
4468 2013-05-09 21:42:01 +0200 Joe Hunt
4469 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
4470 M reporting/rep305.php
4472 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
4473 Updated empty.po template.
4474 M lang/new_language_template/LC_MESSAGES/empty.po
4476 2013-05-08 14:42:09 +0200 Joe Hunt
4477 New language file, empty.po
4478 M lang/new_language_template/LC_MESSAGES/empty.po
4480 2013-05-08 13:51:51 +0200 Joe Hunt
4484 2013-05-08 13:49:11 +0200 Joe Hunt
4489 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
4490 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
4491 M config.default.php
4492 M sales/includes/cart_class.inc
4493 M sales/includes/ui/sales_credit_ui.inc
4494 M sales/includes/ui/sales_order_ui.inc
4496 2013-05-08 10:21:18 +0200 Joe Hunt
4497 Fixed a reference error in rep303.php for certain PHP versions.
4498 M reporting/rep303.php
4500 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
4501 Inventory Transfer: fixed error message when invalid date is entered.
4502 M inventory/transfers.php
4504 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
4505 Customers: tabs were not refreshed on customer list change.
4506 M sales/manage/customers.php
4508 2013-05-02 21:04:22 +0100 Maxime Bourget
4509 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
4510 M config.default.php
4511 M gl/inquiry/gl_trial_balance.php
4512 M reporting/rep708.php
4514 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
4515 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
4516 M config.default.php
4517 M sales/includes/cart_class.inc
4519 2013-05-03 21:59:26 +0100 Maxime Bourget
4520 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
4521 M sales/customer_delivery.php
4523 2013-05-03 20:27:38 +0100 Maxime Bourget
4524 Fix statement rounding error not filtering some 0.00 transaction
4525 M reporting/rep108.php
4527 2013-05-02 22:24:10 +0100 Maxime Bourget
4528 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
4530 M purchasing/supplier_payment.php
4532 2013-05-02 22:35:04 +0100 Maxime Bourget
4533 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
4534 M reporting/includes/class.mail.inc
4536 2013-05-03 23:09:16 +0100 Maxime Bourget
4537 Auto search after location, user or item change in outstanding orders inquiry.
4538 M sales/inquiry/sales_orders_view.php
4540 2013-05-03 23:04:17 +0100 Maxime Bourget
4541 Oustanding orders can be sorted by Customer, Ref and Order date.
4542 M sales/inquiry/sales_orders_view.php
4544 2013-05-02 21:26:43 +0100 Maxime Bourget
4545 Added 'All locations' option in Stock Movements inquiry.
4546 M inventory/includes/db/movement_types_db.inc
4547 M inventory/inquiry/stock_movements.php
4549 2013-05-03 21:33:01 +0100 Maxime Bourget
4550 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
4551 M reporting/rep303.php
4552 M reporting/reports_main.php
4554 2013-05-02 22:44:43 +0100 Maxime Bourget
4555 Add customer filter in Invoice report
4556 M reporting/rep107.php
4557 M reporting/reports_main.php
4559 2013-05-02 20:52:43 +0100 Maxime Bourget
4560 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
4561 M admin/db/transactions_db.inc
4563 2013-04-30 16:10:26 +0200 Joe Hunt
4564 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
4565 M reporting/rep309.php
4566 M reporting/reports_main.php
4568 2013-04-30 08:41:17 +0200 Joe Hunt
4569 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
4570 A reporting/rep309.php
4571 M reporting/reports_main.php
4573 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
4574 Cleanup in operation order during transaction voiding.
4575 M admin/db/voiding_db.inc
4577 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
4578 Fixed javascript problem with some IE versions in themes installation, js cleanups.
4581 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
4582 Ignore hook system in installer.
4583 M includes/page/header.inc
4585 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
4586 Additional Chrome related fix in hotkeys support.
4589 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
4590 Supplier credit note was not properly checked against sufficient quantity on hand.
4591 M purchasing/supplier_credit.php
4593 2013-04-20 19:07:25 +0200 Joe Hunt
4594 New report included in core, Costed Inventory Movement Report (rep308.php).
4595 A reporting/rep308.php
4596 M reporting/reports_main.php
4598 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
4599 Fixed hotkey menu option selection issues on Chrome.
4603 2013-04-19 08:16:18 +0200 Joe Hunt
4604 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
4605 M reporting/rep101.php
4606 M reporting/rep201.php
4607 M reporting/reports_main.php
4609 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
4610 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
4611 M admin/fiscalyears.php
4612 M lang/new_language_template/LC_MESSAGES/empty.po
4614 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
4615 Added years 2012, 2013 in standard init sql files.
4616 M sql/en_US-demo.sql
4619 2013-04-18 10:10:36 +0200 Joe Hunt
4620 A couple of small bugs in customer and supplier balances report fixed.
4621 M reporting/rep101.php
4622 M reporting/rep201.php
4624 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
4625 Paypal link url fixed again.
4626 M includes/ui/ui_view.inc
4628 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
4629 Dimension view balances were not updated after change in date range selection.
4630 M dimensions/view/view_dimension.php
4632 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
4633 Fixed PayPal link url on sales invoice.
4634 M includes/ui/ui_view.inc
4636 2013-04-08 10:23:50 +0200 Joe Hunt
4637 0002183: Advanced assembly should work with empty BOM. Fixed.
4638 M manufacturing/work_order_release.php
4640 2013-04-08 10:12:17 +0200 Joe Hunt
4641 0002172: Work entry not adjusting cost, fixed
4642 M manufacturing/includes/db/work_orders_quick_db.inc
4644 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
4645 Missing Journal Inquiry: Work Order selection in list selector.
4646 M includes/ui/ui_lists.inc
4648 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
4650 M includes/page/header.inc
4652 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
4654 M manufacturing/includes/db/work_orders_db.inc
4655 M purchasing/includes/db/grn_db.inc
4656 M sales/inquiry/sales_orders_view.php
4658 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
4660 M includes/hooks.inc
4662 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
4664 M includes/hooks.inc
4665 M themes/aqua/renderer.php
4667 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
4668 Added pre_header and pre_footer hooks.
4669 M includes/hooks.inc
4670 M includes/page/footer.inc
4671 M includes/page/header.inc
4673 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
4675 M includes/db_pager.inc
4676 M includes/ui/ui_input.inc
4677 M sales/inquiry/sales_orders_view.php
4679 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
4680 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
4681 M sales/customer_payments.php
4683 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
4684 Changes in standard themes: fixed html, menu index can be rendered by extension module
4685 M themes/aqua/renderer.php
4686 M themes/cool/renderer.php
4687 M themes/default/renderer.php
4689 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
4690 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
4691 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
4692 Customer Payments: fixed allocatable transactions display on start of new customer payment.
4693 M sales/customer_payments.php
4695 2013-03-11 15:06:43 +0100 Joe Hunt
4696 Fixed error on edit of a customer payment (certain MySql releases).
4697 M sales/includes/db/cust_trans_db.inc
4699 2013-03-07 22:51:57 +0100 Joe Hunt
4700 Crediting an invoice in transactions shows wrong invoice date.
4701 M sales/includes/cart_class.inc
4703 2013-03-07 12:06:29 +0100 Joe Hunt
4704 Direct Invoice has wrong Comment (auto).
4705 M purchasing/po_entry_items.php
4707 2013-03-07 09:50:23 +0100 Joe Hunt
4708 Wrong column for array_substitute in delivery and invoice templates.
4709 M sales/inquiry/sales_orders_view.php
4711 2013-03-05 23:25:53 +0100 Joe Hunt
4712 When using templates for delivery and invoice, the lines and comments were missing.
4713 M sales/sales_order_entry.php
4715 2013-03-05 23:24:41 +0100 Joe Hunt
4716 Fixed bug in PARAM6 when printing and included comments also if any.
4717 M sales/create_recurrent_invoices.php
4719 2013-03-05 22:13:20 +0100 Joe Hunt
4720 Force status to integer value before writing database.
4721 M includes/db/sql_functions.inc
4723 2013-03-04 16:04:50 +0100 Joe Hunt
4725 M purchasing/includes/po_class.inc
4727 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
4728 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
4729 M purchasing/includes/db/invoice_db.inc
4731 2013-02-25 16:32:49 +0100 Joe Hunt
4732 Prettier code in get_date_picker. Worked anyhow.
4733 M includes/ui/ui_view.inc
4735 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
4736 Fixed charge customer address in Sales Order report.
4737 M sales/includes/db/sales_order_db.inc
4739 2013-02-22 09:40:18 +0100 Joe Hunt
4740 Improved favicon.ico and smaller size (fewer colors)
4741 M themes/default/images/favicon.ico
4743 2013-02-21 14:02:07 +0100 Joe Hunt
4744 New and better favicon.ico file
4745 M themes/default/images/favicon.ico
4747 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
4748 Removed voided transactions from Supplier Balances report.
4749 M reporting/rep201.php
4751 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
4752 Fixed email sending bug introduced recently.
4753 M reporting/includes/pdf_report.inc
4755 2013-02-16 23:23:48 +0100 Joe Hunt
4756 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
4757 M reporting/rep103.php
4758 M reporting/rep205.php
4760 2013-02-16 23:22:54 +0100 Joe Hunt
4761 Roll back of increasing the reference by more than one.
4762 M includes/references.inc
4764 2013-02-16 13:45:45 +0100 Joe Hunt
4765 If reference was increased by more than one when entering documents, the next reference was not updated.
4766 M includes/references.inc
4768 2013-02-14 09:36:55 +0100 Joe Hunt
4769 Release 2.3.15 - Changelog
4772 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
4776 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
4777 Updated main gettext template.
4778 M lang/new_language_template/LC_MESSAGES/empty.po
4780 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
4781 Fixed current purchasing credit display.
4782 M purchasing/includes/db/invoice_db.inc
4783 M purchasing/includes/ui/po_ui.inc
4785 2013-02-11 01:05:09 +0100 Joe Hunt
4786 Changed Header_3 function to increase the y-value in the logo.
4787 M reporting/includes/pdf_report.inc
4789 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
4790 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
4791 M includes/errors.inc
4792 M reporting/includes/doctext.inc
4793 M reporting/includes/pdf_report.inc
4795 2013-02-04 08:46:49 +0100 Joe Hunt
4796 Added email in current user class.
4797 M includes/current_user.inc
4799 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
4800 Added $space parameter to display_footer_exit() helper.
4801 M includes/ui/ui_view.inc
4803 2013-02-01 17:12:48 +0100 Joe Hunt
4804 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
4805 M inventory/includes/db/items_trans_db.inc
4807 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
4808 Favicon improvements (ApMuthu).
4810 M includes/page/header.inc
4811 A themes/default/images/favicon.ico
4812 D themes/default/images/favicon.png
4814 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
4815 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
4816 M includes/ui/ui_lists.inc
4818 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
4819 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
4821 M gl/includes/db/gl_db_bank_accounts.inc
4822 M includes/date_functions.inc
4823 M includes/ui/ui_lists.inc
4824 M sales/includes/db/customers_db.inc
4825 A themes/default/images/favicon.png
4827 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
4828 Cleanup in get_sql_for_supplier_inquiry().
4829 M purchasing/includes/db/supp_trans_db.inc
4830 M purchasing/inquiry/supplier_inquiry.php
4832 2013-01-29 11:48:17 +0100 Joe Hunt
4833 Small bugs in Customer Detail Report and Supplier Detail Report.
4834 M reporting/rep103.php
4835 M reporting/rep205.php
4837 2013-01-29 10:15:26 +0100 Joe Hunt
4838 Small bug when editing inside the tabs in Items. The Select button disappeared.
4839 M inventory/cost_update.php
4840 M inventory/prices.php
4841 M inventory/purchasing_data.php
4842 M inventory/reorder_level.php
4844 2013-01-29 08:43:35 +0100 Joe Hunt
4845 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
4846 M inventory/manage/items.php
4847 M purchasing/includes/ui/po_ui.inc
4849 2013-01-29 01:01:02 +0100 Joe Hunt
4850 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
4851 M reporting/rep103.php
4852 A reporting/rep205.php
4853 M reporting/reports_main.php
4855 2013-01-28 15:36:54 +0100 Joe Hunt
4859 2013-01-28 15:32:46 +0100 Joe Hunt
4860 Slightly change in dispaly_notification look (using sprintf).
4863 2013-01-27 15:38:22 +0100 Joe Hunt
4864 Fixed a small bug in cost update.
4865 M inventory/cost_update.php
4867 2013-01-27 01:35:23 +0100 Joe Hunt
4868 0002032: user_theme() should return default if theme does not exist
4869 M includes/prefs/userprefs.inc
4871 2013-01-26 17:57:23 +0100 Joe Hunt
4872 Fixed a couple of small bugs in Inventory Purchasing Report.
4873 M reporting/rep306.php
4875 2013-01-26 15:29:51 +0100 Joe Hunt
4876 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
4877 M inventory/cost_update.php
4878 M inventory/includes/db/items_prices_db.inc
4879 M inventory/includes/db/items_trans_db.inc
4880 M inventory/manage/items.php
4881 M inventory/prices.php
4882 M inventory/purchasing_data.php
4883 M inventory/reorder_level.php
4885 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
4886 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
4887 M sales/sales_order_entry.php
4889 2013-01-24 13:53:06 +0100 Joe Hunt
4890 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
4891 M sales/sales_order_entry.php
4893 2013-01-24 11:11:59 +0100 Joe Hunt
4894 New report, Inventory Movements, added to FrontAccounting core.
4895 A reporting/rep307.php
4896 M reporting/reports_main.php
4898 2013-01-22 23:34:52 +0100 Joe Hunt
4899 Text not gettextized in /admin/backups.php.
4902 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
4903 Fixed 'Moved Temporarily' error after login (on some server configurations).
4904 M includes/session.inc
4906 2013-01-20 17:22:29 +0100 Joe Hunt
4907 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
4908 M reporting/rep107.php
4909 M reporting/rep109.php
4910 M reporting/rep110.php
4911 M reporting/rep111.php
4912 M reporting/rep113.php
4914 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
4915 Fixed 'page expired' prevention (white screen/warnings after session timout).
4916 M includes/session.inc
4918 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
4919 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
4920 M sales/includes/db/custalloc_db.inc
4921 M sales/includes/db/sales_invoice_db.inc
4923 2013-01-17 12:59:32 +0100 Joe Hunt
4924 Release 2.3.14 and CHANGELOG.txt
4927 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
4928 Added tag version_2_3_14 for changeset 2515a2808a2d
4931 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
4935 2013-01-17 11:39:01 +0100 Joe Hunt
4936 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
4937 M install/lang/new_language_template/LC_MESSAGES/empty.po
4938 M lang/new_language_template/LC_MESSAGES/empty.po
4941 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
4942 Added tag version, 2_3_14 for changeset 0904a7e012c2
4945 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
4949 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
4950 Added tag version_2_3_14 for changeset 382defbe35d4
4953 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
4954 Updated gettext template.
4955 M lang/new_language_template/LC_MESSAGES/empty.po
4957 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
4958 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
4959 M includes/db/inventory_db.inc
4960 M inventory/includes/db/items_trans_db.inc
4962 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
4963 Rounding errors logging added.
4964 M gl/includes/db/gl_db_trans.inc
4966 2013-01-17 01:32:00 +0100 Joe Hunt
4967 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
4968 M includes/current_user.inc
4969 M manufacturing/work_order_entry.php
4970 M reporting/includes/Workbook.php
4971 M reporting/includes/excel_report.inc
4972 M reporting/includes/pdf_report.inc
4973 M reporting/includes/reporting.inc
4974 M reporting/rep101.php
4975 M reporting/rep102.php
4976 M reporting/rep103.php
4977 M reporting/rep104.php
4978 M reporting/rep105.php
4979 M reporting/rep106.php
4980 M reporting/rep107.php
4981 M reporting/rep108.php
4982 M reporting/rep109.php
4983 M reporting/rep110.php
4984 M reporting/rep111.php
4985 M reporting/rep112.php
4986 M reporting/rep113.php
4987 M reporting/rep114.php
4988 M reporting/rep201.php
4989 M reporting/rep202.php
4990 M reporting/rep203.php
4991 M reporting/rep204.php
4992 M reporting/rep209.php
4993 M reporting/rep210.php
4994 M reporting/rep301.php
4995 M reporting/rep302.php
4996 M reporting/rep303.php
4997 M reporting/rep304.php
4998 M reporting/rep305.php
4999 M reporting/rep306.php
5000 M reporting/rep401.php
5001 M reporting/rep409.php
5002 M reporting/rep501.php
5003 M reporting/rep601.php
5004 M reporting/rep602.php
5005 M reporting/rep701.php
5006 M reporting/rep702.php
5007 M reporting/rep704.php
5008 M reporting/rep705.php
5009 M reporting/rep706.php
5010 M reporting/rep707.php
5011 M reporting/rep708.php
5012 M reporting/rep709.php
5013 M reporting/rep710.php
5014 M reporting/reports_main.php
5016 2013-01-17 01:29:23 +0100 Joe Hunt
5017 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
5018 M config.default.php
5019 M includes/current_user.inc
5020 M manufacturing/work_order_entry.php
5021 M reporting/includes/reporting.inc
5022 M reporting/includes/reports_classes.inc
5023 M reporting/prn_redirect.php
5024 M reporting/rep101.php
5025 M reporting/rep102.php
5026 M reporting/rep103.php
5027 M reporting/rep104.php
5028 M reporting/rep105.php
5029 M reporting/rep106.php
5030 M reporting/rep107.php
5031 M reporting/rep108.php
5032 M reporting/rep109.php
5033 M reporting/rep110.php
5034 M reporting/rep111.php
5035 M reporting/rep112.php
5036 M reporting/rep113.php
5037 M reporting/rep114.php
5038 M reporting/rep201.php
5039 M reporting/rep202.php
5040 M reporting/rep203.php
5041 M reporting/rep204.php
5042 M reporting/rep209.php
5043 M reporting/rep210.php
5044 M reporting/rep301.php
5045 M reporting/rep302.php
5046 M reporting/rep303.php
5047 M reporting/rep304.php
5048 M reporting/rep305.php
5049 M reporting/rep306.php
5050 M reporting/rep401.php
5051 M reporting/rep409.php
5052 M reporting/rep501.php
5053 M reporting/rep601.php
5054 M reporting/rep701.php
5055 M reporting/rep702.php
5056 M reporting/rep704.php
5057 M reporting/rep705.php
5058 M reporting/rep706.php
5059 M reporting/rep707.php
5060 M reporting/rep708.php
5061 M reporting/rep709.php
5062 M reporting/rep710.php
5063 M reporting/reports_main.php
5066 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
5067 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
5068 M admin/attachments.php
5069 M admin/db/transactions_db.inc
5071 2013-01-15 09:06:55 +0100 Joe Hunt
5072 Print Links uses def_print_orientation value.
5073 M manufacturing/work_order_entry.php
5074 M reporting/includes/reporting.inc
5076 2013-01-15 00:48:24 +0100 Joe Hunt
5077 Improvement to rep107.php (Invoice).
5078 M reporting/rep107.php
5080 2013-01-14 23:29:53 +0100 Joe Hunt
5081 Added file rep306.php.
5082 A reporting/rep306.php
5084 2013-01-14 23:28:36 +0100 Joe Hunt
5085 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
5086 M config.default.php
5087 M reporting/includes/excel_report.inc
5088 M reporting/includes/pdf_report.inc
5089 M reporting/includes/reports_classes.inc
5090 M reporting/prn_redirect.php
5091 M reporting/rep101.php
5092 M reporting/rep102.php
5093 M reporting/rep103.php
5094 M reporting/rep104.php
5095 M reporting/rep105.php
5096 M reporting/rep106.php
5097 M reporting/rep107.php
5098 M reporting/rep108.php
5099 M reporting/rep109.php
5100 M reporting/rep110.php
5101 M reporting/rep111.php
5102 M reporting/rep112.php
5103 M reporting/rep113.php
5104 M reporting/rep114.php
5105 M reporting/rep201.php
5106 M reporting/rep202.php
5107 M reporting/rep203.php
5108 M reporting/rep204.php
5109 M reporting/rep209.php
5110 M reporting/rep210.php
5111 M reporting/rep301.php
5112 M reporting/rep302.php
5113 M reporting/rep303.php
5114 M reporting/rep304.php
5115 M reporting/rep305.php
5116 M reporting/rep401.php
5117 M reporting/rep409.php
5118 M reporting/rep501.php
5119 M reporting/rep601.php
5120 M reporting/rep701.php
5121 M reporting/rep702.php
5122 M reporting/rep704.php
5123 M reporting/rep705.php
5124 M reporting/rep706.php
5125 M reporting/rep707.php
5126 M reporting/rep708.php
5127 M reporting/rep709.php
5128 M reporting/rep710.php
5129 M reporting/reports_main.php
5131 2013-01-14 13:39:32 +0100 Joe Hunt
5132 Increased the allowed entry of chars in company name, login and create_coy to 50.
5134 M admin/create_coy.php
5136 2013-01-13 19:15:40 +0100 Joe Hunt
5137 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
5138 M reporting/rep306.php
5140 2013-01-13 00:32:42 +0100 Joe Hunt
5141 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
5142 M reporting/rep306.php
5143 M reporting/reports_main.php
5145 2013-01-12 10:00:40 +0100 Joe Hunt
5146 Bugfix in new inventory purchasing report.
5147 M reporting/rep306.php
5149 2013-01-11 15:05:30 +0100 Joe Hunt
5150 New core report, Inventory Purchasing Report in Items and Inventory.
5151 M reporting/includes/reports_classes.inc
5152 A reporting/rep306.php
5153 M reporting/reports_main.php
5155 2013-01-03 16:14:01 +0100 Joe Hunt
5156 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
5157 M gl/includes/ui/gl_bank_ui.inc
5159 2013-01-03 16:10:55 +0100 Joe Hunt
5160 Certain new releases of MySql don't accept empty numeric values.
5161 M purchasing/manage/suppliers.php
5163 2013-01-03 16:08:56 +0100 Joe Hunt
5164 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
5165 M gl/inquiry/gl_trial_balance.php
5166 M gl/inquiry/profit_loss.php
5168 2013-01-03 16:07:18 +0100 Joe Hunt
5169 Certain newer versions of MySql could not fix empty numeric values.
5170 M gl/includes/ui/gl_bank_ui.inc
5172 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
5173 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
5174 M admin/company_preferences.php
5175 M reporting/includes/class.mail.inc
5176 M sql/en_US-demo.sql
5179 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
5180 Cleanup - removed ancient references to pre-2.2 modules/plugins.
5181 M admin/inst_module.php
5182 M includes/ui/ui_lists.inc
5185 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
5186 Fixed write test for main directory during install.
5189 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
5190 Database structure was not updated for extension packages activated by default.
5191 M includes/packages.inc
5193 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
5194 'Page expired' prevention rewritten due to caching problems in some browsers.
5195 M includes/session.inc
5197 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
5198 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
5199 M admin/attachments.php
5201 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
5202 Cleanup after merge.
5205 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
5206 Added option to sort by customer and order number in customer allocations.
5207 M sales/inquiry/customer_allocation_inquiry.php
5209 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
5210 Additional comments in config.default.php.
5211 M config.default.php
5213 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
5214 Fixed customer payment edition code.
5215 M sales/customer_payments.php
5216 M sales/includes/db/cust_trans_db.inc
5218 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
5219 Added back links to allocation inquiries on final page of customer/supplier payment.
5220 M lang/new_language_template/LC_MESSAGES/empty.po
5221 M purchasing/supplier_payment.php
5222 M sales/customer_payments.php
5224 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
5225 Small layout fixed in report graphics.
5226 M reporting/includes/class.graphic.inc
5228 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
5229 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
5230 M admin/gl_setup.php
5232 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
5233 Added tag unstable_2.3.13 for changeset 180d185518cf
5236 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
5237 Merged changes form stable branch up to 2.3.13
5238 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
5239 EOL cleanup in rep602.php.
5240 M reporting/rep602.php
5242 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
5243 Removed obsolete budget_trans table fields.
5245 M sql/en_US-demo.sql
5248 2012-11-18 10:52:44 +0100 Joe Hunt
5249 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
5250 M reporting/includes/class.graphic.inc
5252 2012-11-17 17:05:44 +0100 Joe Hunt
5253 0001902: Graphics Pie and Donut not printing correctly
5254 M reporting/includes/class.graphic.inc
5256 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
5257 Small fix for 5.3 compatibility.
5258 M reporting/includes/Workbook.php
5260 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
5261 Added tag version_2_3_13 for changeset a253b76db0fb
5264 2012-11-15 16:48:06 +0100 Joe Hunt
5268 2012-11-15 16:45:23 +0100 Joe Hunt
5272 2012-11-15 16:38:47 +0100 Joe Hunt
5273 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5274 M config.default.php
5275 M includes/session.inc
5276 M sales/includes/sales_ui.inc
5278 2012-11-15 15:23:16 +0100 Joe Hunt
5282 2012-11-15 15:18:31 +0100 Joe Hunt
5286 2012-11-15 15:18:14 +0100 Joe Hunt
5287 Fixed session abandoned error in Windows Servers
5288 M includes/session.inc
5290 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
5291 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5292 M doc/api_changes.txt
5293 M includes/ui/ui_view.inc
5294 M taxes/db/tax_types_db.inc
5296 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
5297 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5300 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
5301 Prevent 'Page expired' messages when 'Back' link is used after login.
5302 M includes/session.inc
5304 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
5305 Cleanup in curent_user.inc/session.inc
5306 M includes/current_user.inc
5307 M includes/session.inc
5309 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
5310 Fixed small bug in mail class, added text/hmtl mime type.
5311 M includes/ui/view_package.php
5312 M reporting/includes/class.mail.inc
5314 2012-11-10 00:29:12 +0100 Joe Hunt
5315 Dimensions not utilized in Direct Invoice/Delivery
5316 M sales/includes/cart_class.inc
5318 2012-11-09 09:58:55 +0100 Joe Hunt
5319 Sales quotation and Sales order should not require sufficient stock.
5320 M sales/includes/ui/sales_order_ui.inc
5322 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
5323 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5326 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
5327 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5329 M applications/setup.php
5331 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
5332 Fixed error messages on Sales Groups, updated gettext template.
5333 M lang/new_language_template/LC_MESSAGES/empty.po
5334 M sales/manage/sales_groups.php
5336 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
5337 Improved error checking during extension packages installation.
5338 M includes/packages.inc
5339 M includes/remote_url.inc
5341 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
5342 Fixed error message in recurrent invoices.
5343 M sales/manage/recurrent_invoices.php
5345 2012-11-01 01:02:03 +0100 Joe Hunt
5346 Replaced the transaction list in attachments with a pager and made the sorting descent.
5347 M admin/attachments.php
5348 M admin/db/attachments_db.inc
5350 2012-10-31 08:56:00 +0100 Joe Hunt
5351 Filter for non-zero values in Bank Statement Report
5352 M reporting/rep601.php
5353 M reporting/reports_main.php
5355 2012-10-28 07:30:29 +0100 Joe Hunt
5356 Removed commented deprecated Session_register().
5357 M includes/page/header.inc
5358 M inventory/adjustments.php
5359 M inventory/transfers.php
5360 M manufacturing/work_order_issue.php
5361 M purchasing/allocations/supplier_allocate.php
5362 M sales/allocations/customer_allocate.php
5364 2012-10-17 09:17:25 +0200 Joe Hunt
5365 Db error in invoice.ui.inc for certain MySql setup/releases.
5366 M purchasing/includes/ui/invoice_ui.inc
5368 2012-10-17 09:00:57 +0200 Joe Hunt
5369 Db error in po_entry_items.php was already fixed. Look at the line below.
5370 M purchasing/po_entry_items.php
5372 2012-10-16 17:00:29 +0200 Joe Hunt
5373 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
5374 M purchasing/po_entry_items.php
5376 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
5377 Added 'no_purchase' option in stock_master and stock_categories.
5378 M includes/ui/ui_lists.inc
5379 M inventory/includes/db/items_category_db.inc
5380 M inventory/includes/db/items_db.inc
5381 M inventory/manage/item_categories.php
5382 M inventory/manage/items.php
5383 M purchasing/includes/ui/po_ui.inc
5385 M sql/en_US-demo.sql
5388 2012-10-11 15:18:12 +0200 Joe Hunt
5389 Date format helper complete.
5392 2012-10-11 15:09:50 +0200 Joe Hunt
5393 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
5394 M purchasing/includes/ui/po_ui.inc
5396 2012-10-11 08:35:02 +0200 Joe Hunt
5397 Small fix and rerun of inserts.js.
5400 2012-10-11 08:18:12 +0200 Joe Hunt
5401 Fixed date_fix to act like before. day and day-month entrance only.
5404 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
5405 Merged latest changes from stable branch.
5406 2012-10-05 11:17:38 +0200 Joe Hunt
5407 Bug in function is_date when implementing new date formats.
5408 M includes/date_functions.inc
5410 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
5411 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
5413 M sql/en_US-demo.sql
5416 2012-10-04 10:18:41 +0200 Joe Hunt
5417 Moved declaration of short monthnames from config.default.php. Too early for translations.
5418 M config.default.php
5419 M includes/sysnames.inc
5421 2012-10-04 00:58:34 +0200 Joe Hunt
5422 Minor improvement to add_days/months/years for the new dateformats.
5423 M includes/date_functions.inc
5425 2012-10-02 22:50:32 +0200 Joe Hunt
5426 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
5427 M admin/display_prefs.php
5428 M config.default.php
5429 M includes/date_functions.inc
5430 M includes/prefs/userprefs.inc
5431 M includes/ui/ui_input.inc
5432 M includes/ui/ui_view.inc
5435 2012-10-02 15:55:27 +0200 Joe Hunt
5436 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
5439 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
5440 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
5441 M includes/db/inventory_db.inc
5443 2012-10-02 09:42:01 +0200 Joe Hunt
5444 Having memo or comment displayed on bank_inquiry.php.
5445 M gl/inquiry/bank_inquiry.php
5447 2012-10-01 01:12:38 +0200 Joe Hunt
5448 Improved headers in printing Purchase Orders.
5449 M reporting/includes/doctext.inc
5450 M reporting/includes/pdf_report.inc
5451 M reporting/rep209.php
5453 2012-09-25 18:06:00 +0200 Joe Hunt
5454 Moved access functions from renderer to current_user. They were cluttered into all themes.
5455 M includes/current_user.inc
5456 M themes/aqua/renderer.php
5457 M themes/cool/renderer.php
5458 M themes/default/renderer.php
5460 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
5461 Invalid input description in account groups for account class parameter.
5462 M gl/manage/gl_account_types.php
5464 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
5465 Merged changes from stable branch up to 2.3.12
5466 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
5467 Cleanup in check_faillog().
5468 M includes/session.inc
5470 2012-09-23 09:23:56 +0200 Joe Hunt
5471 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
5472 M gl/includes/db/gl_db_rates.inc
5474 2012-09-22 10:31:54 +0200 Joe Hunt
5475 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
5476 M config.default.php
5477 M gl/includes/db/gl_db_rates.inc
5478 M gl/manage/exchange_rates.php
5479 M lang/new_language_template/LC_MESSAGES/empty.po
5481 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
5482 Added tag version_2_3_12 for changeset 05b037ff3c0b
5485 2012-09-15 10:09:43 +0200 Joe Hunt
5489 2012-09-15 10:07:09 +0200 Joe Hunt
5493 2012-09-15 10:04:43 +0200 Joe Hunt
5498 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
5499 UPdate language template
5500 M lang/new_language_template/LC_MESSAGES/empty.po
5502 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
5503 Added prevention against brute force atacks on login page.
5505 M config.default.php
5506 M includes/current_user.inc
5507 M includes/session.inc
5509 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
5510 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
5511 M purchasing/supplier_payment.php
5512 M sales/customer_payments.php
5514 2012-09-12 14:06:35 +0200 Joe Hunt
5515 0001775: Hard coded theme path fixed
5516 M includes/ui/ui_input.inc
5517 M reporting/includes/reports_classes.inc
5519 2012-09-11 08:27:26 +0200 Joe Hunt
5520 Adding an already existing GL Account Code does not report as error
5521 M gl/manage/gl_accounts.php
5523 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
5524 Security cleanups in access roles and db_pager.
5525 M admin/security_roles.php
5526 M includes/db_pager.inc
5528 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
5529 Security cleanup on 'where' parameter in a couple of list helpers
5530 M includes/ui/ui_lists.inc
5532 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
5533 Security cleanup on 'where' parameter in a couple of list helpers.
5534 M includes/ui/ui_lists.inc
5536 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
5537 Login screen company box/input configuration option made backward compatible.
5539 M config.default.php
5541 2012-09-08 19:11:38 +0200 Joe Hunt
5542 Hide Menu options if not authorized, rerun
5543 M config.default.php
5545 2012-09-08 19:07:55 +0200 Joe Hunt
5546 Hide Menu options if not authorized
5547 M themes/aqua/renderer.php
5548 M themes/cool/renderer.php
5549 M themes/default/renderer.php
5551 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
5552 Added check not empty location code in Inventory Locations.
5553 M inventory/manage/locations.php
5555 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
5556 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
5557 M sales/includes/db/cust_trans_db.inc
5558 M sales/includes/db/sales_order_db.inc
5559 M sales/sales_order_entry.php
5561 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
5562 Improved error handling in printer class.
5563 M includes/remote_url.inc
5564 M reporting/includes/printer_class.inc
5566 2012-09-08 08:21:24 +0200 Joe Hunt
5567 0001768: Login Company Select Box to EditBox Switch Flag + Fix
5569 M config.default.php
5570 M includes/session.inc
5572 2012-09-08 08:20:20 +0200 Joe Hunt
5573 0001767: Company Creation assigning externally created database + Fix
5574 M includes/db/connect_db.inc
5576 2012-08-26 22:54:32 +0200 Joe Hunt
5577 Removed obsolete exchange rate check on Sales Pricing page.
5578 M inventory/prices.php
5580 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
5581 Removed obsolete exchange rate check on Purchasing Pricing page.
5582 M inventory/purchasing_data.php
5584 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
5585 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
5586 M purchasing/po_entry_items.php
5587 M sales/sales_order_entry.php
5589 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
5590 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
5591 M sales/sales_order_entry.php
5593 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
5594 Improved date input fields keyboard support (fast day/day+month edition)
5595 M includes/ui/ui_input.inc
5598 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
5599 Small fixes in attachments upload.
5600 M admin/attachments.php
5601 M lang/new_language_template/LC_MESSAGES/empty.po
5603 2012-08-18 23:53:12 +0200 Joe Hunt
5604 Bug 0001669: get_exchange_rate not raising error
5605 M gl/bank_transfer.php
5607 M includes/data_checks.inc
5608 M inventory/prices.php
5609 M inventory/purchasing_data.php
5610 M purchasing/po_entry_items.php
5611 M purchasing/supplier_payment.php
5612 M sales/customer_payments.php
5613 M sales/sales_order_entry.php
5615 2012-08-15 16:18:55 +0200 Joe Hunt
5616 Location Transfer should not be included in journal_type_list.
5617 M includes/ui/ui_lists.inc
5619 2012-07-16 23:29:50 +0200 Joe Hunt
5620 Purchases - Direct Invoice - Database Error in some mysql configurations
5621 M purchasing/po_entry_items.php
5623 2012-06-28 12:23:05 +0200 Joe Hunt
5624 Remember last document date also in Bank Transfer.
5625 M gl/bank_transfer.php
5627 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
5628 Switching database to UTF8 encoding on upgrade to FA 2.4.
5629 M admin/db/maintenance_db.inc
5630 M admin/inst_upgrade.php
5631 M doc/api_changes.txt
5632 M includes/current_user.inc
5633 M includes/db/connect_db.inc
5634 M includes/lang/language.php
5635 M includes/session.inc
5639 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
5640 Standard invoicing icon used in prepayment invoicing inquire.
5641 M sales/inquiry/sales_orders_view.php
5643 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
5644 Small fixes to deliveries sent in prepayment cycle.
5645 M sales/customer_delivery.php
5647 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
5648 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
5649 M sales/includes/db/sales_order_db.inc
5650 M sql/en_US-demo.sql
5653 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
5654 0000696: Additional permission level for other user's transactions edition.
5657 M includes/access_levels.inc
5658 M includes/current_user.inc
5659 M includes/data_checks.inc
5660 M purchasing/po_entry_items.php
5661 M purchasing/supplier_credit.php
5662 M purchasing/supplier_invoice.php
5663 M sales/customer_delivery.php
5664 M sales/customer_invoice.php
5665 M sales/sales_order_entry.php
5667 M sql/en_US-demo.sql
5670 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
5671 0000593,0001093: Prepayments made against orders implemented.
5672 M admin/gl_setup.php
5673 M applications/customers.php
5674 M applications/suppliers.php
5675 M gl/includes/db/gl_db_accounts.inc
5676 M gl/includes/db/gl_db_trans.inc
5677 M includes/data_checks.inc
5678 A includes/db/allocations_db.inc
5679 M includes/db_pager.inc
5680 M includes/ui/allocation_cart.inc
5681 M includes/ui/ui_lists.inc
5682 M includes/ui/ui_view.inc
5683 M lang/new_language_template/LC_MESSAGES/empty.po
5684 M purchasing/includes/db/invoice_db.inc
5685 M purchasing/includes/db/po_db.inc
5686 M purchasing/includes/db/suppalloc_db.inc
5687 M purchasing/includes/po_class.inc
5688 M purchasing/includes/purchasing_db.inc
5689 M purchasing/includes/ui/po_ui.inc
5690 M purchasing/po_entry_items.php
5691 M purchasing/view/view_po.php
5692 M reporting/includes/doctext.inc
5693 M reporting/includes/pdf_report.inc
5694 M reporting/rep107.php
5695 M reporting/rep109.php
5696 M reporting/rep112.php
5697 M reporting/rep210.php
5698 M sales/customer_delivery.php
5699 M sales/customer_invoice.php
5700 M sales/includes/cart_class.inc
5701 M sales/includes/db/cust_trans_db.inc
5702 M sales/includes/db/custalloc_db.inc
5703 M sales/includes/db/sales_delivery_db.inc
5704 M sales/includes/db/sales_invoice_db.inc
5705 M sales/includes/db/sales_order_db.inc
5706 M sales/includes/sales_db.inc
5707 M sales/includes/ui/sales_order_ui.inc
5708 M sales/inquiry/customer_allocation_inquiry.php
5709 M sales/inquiry/sales_orders_view.php
5710 M sales/sales_order_entry.php
5711 M sales/view/view_invoice.php
5712 M sales/view/view_sales_order.php
5714 M sql/en_US-demo.sql
5717 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
5718 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
5719 M reporting/rep107.php
5720 M reporting/rep110.php
5721 M reporting/rep113.php
5724 2012-05-28 08:43:50 +0200 Joe Hunt
5725 Rerun of /admin/create_coy.php
5726 M admin/create_coy.php
5728 2012-05-28 08:25:51 +0200 Joe Hunt
5729 When creating new company and adm. password is blank the password is now password as default.
5730 M admin/create_coy.php
5732 2012-05-27 22:38:42 +0200 Joe Hunt
5733 0001606: Statement are not sent to general contact
5734 M includes/db/crm_contacts_db.inc
5735 M sales/includes/db/customers_db.inc
5736 M sql/en_US-demo.sql
5738 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
5739 Added tag version_2_3_11 for changeset 06e6f1abb26e
5742 2012-05-21 10:57:56 +0200 Joe Hunt
5746 2012-05-21 10:54:57 +0200 Joe Hunt
5750 2012-05-03 08:25:43 +0200 Joe Hunt
5751 Rerun of /includes/ui/ui_view.inc
5752 M includes/ui/ui_view.inc
5754 2012-05-03 01:03:08 +0200 Joe Hunt
5755 Cosmetic fix in viewing supp invoice payments section.
5756 M includes/ui/ui_view.inc
5758 2012-05-02 22:52:07 +0200 Joe Hunt
5759 Rerun of /sales/includes/cart_class.inc.
5760 M sales/includes/cart_class.inc
5762 2012-05-02 18:57:36 +0200 Joe Hunt
5763 Better check for duplicate references in multiuser environments for sales documents.
5764 M sales/create_recurrent_invoices.php
5765 M sales/credit_note_entry.php
5766 M sales/customer_credit_invoice.php
5767 M sales/customer_delivery.php
5768 M sales/customer_invoice.php
5769 M sales/includes/cart_class.inc
5770 M sales/sales_order_entry.php
5772 2012-04-29 20:32:44 +0200 Joe Hunt
5773 0001561: Supplier Credit Notes rasies false error about QOH
5774 M purchasing/supplier_credit.php
5776 2012-04-29 20:21:06 +0200 Joe Hunt
5777 The GRN Valuation Report had tax included in price if this was set on supplier.
5778 M reporting/rep305.php
5780 2012-04-28 01:22:22 +0200 Joe Hunt
5781 0001555: Problem (auto)creating customer branch: also no shipping location
5782 M sales/manage/customers.php
5784 2012-04-21 11:37:51 +0200 Joe Hunt
5785 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
5786 M reporting/rep702.php
5788 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
5789 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
5790 M includes/hooks.inc
5792 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
5793 Fixed false overdraft problem on cash accounts
5794 M gl/includes/db/gl_db_bank_trans.inc
5796 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
5797 Fixed login problem on IIS.
5798 M includes/session.inc
5800 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
5801 Deny access to error.log via http.
5804 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
5807 M gl/includes/db/gl_db_accounts.inc
5809 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
5810 Correction in accruals to avoid skipping shorter months.
5813 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
5814 Cleanup in bank_account_reconcile.
5815 M gl/bank_account_reconcile.php
5817 2012-04-09 11:32:29 +0200 Joe Hunt
5818 Changed hardcoded trans days in inquiries (30) to be a user preference.
5819 M admin/display_prefs.php
5820 M gl/inquiry/bank_inquiry.php
5821 M gl/inquiry/gl_account_inquiry.php
5822 M gl/inquiry/gl_trial_balance.php
5823 M gl/inquiry/profit_loss.php
5824 M gl/inquiry/tax_inquiry.php
5825 M gl/view/accrual_trans.php
5826 M includes/current_user.inc
5827 M includes/prefs/userprefs.inc
5828 M inventory/inquiry/stock_movements.php
5829 M purchasing/includes/ui/invoice_ui.inc
5830 M purchasing/inquiry/po_search.php
5831 M purchasing/inquiry/po_search_completed.php
5832 M purchasing/inquiry/supplier_allocation_inquiry.php
5833 M purchasing/inquiry/supplier_inquiry.php
5834 M sales/inquiry/customer_allocation_inquiry.php
5835 M sales/inquiry/customer_inquiry.php
5836 M sales/inquiry/sales_deliveries_view.php
5837 M sales/inquiry/sales_orders_view.php
5839 M sql/en_US-demo.sql
5842 2012-04-09 10:13:30 +0200 Joe Hunt
5843 0001503: Request - fee account included in bank account table
5844 M gl/bank_transfer.php
5845 M gl/includes/db/gl_db_bank_accounts.inc
5846 M gl/includes/db/gl_db_banking.inc
5847 M gl/manage/bank_accounts.php
5848 M purchasing/includes/db/supp_payment_db.inc
5849 M purchasing/supplier_payment.php
5850 M sales/customer_payments.php
5851 M sales/includes/db/payment_db.inc
5853 M sql/en_US-demo.sql
5856 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
5857 Fixed system tests and error handling for extension repository functions.
5858 M includes/packages.inc
5859 M includes/system_tests.inc
5861 2012-04-08 15:04:58 +0200 Joe Hunt
5862 0001502: Report uses default language, not user's preferred language
5863 M reporting/includes/pdf_report.inc
5865 2012-04-08 15:02:00 +0200 Joe Hunt
5866 0001501: Price null when editing an order with a price list
5867 M sales/includes/db/sales_order_db.inc
5869 2012-04-07 23:37:46 +0200 Joe Hunt
5870 Layout improvements in Bank Transfer.
5871 M gl/bank_transfer.php
5873 2012-04-07 16:31:46 +0200 Joe Hunt
5874 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
5875 M gl/includes/db/gl_db_trans.inc
5876 M reporting/rep709.php
5878 2012-04-06 08:30:20 +0200 Joe Hunt
5879 0001497: Tax for journal entry the other way round
5880 M reporting/rep709.php
5882 2012-04-06 07:50:38 +0200 Joe Hunt
5883 Rerun of sales_invoice_db. Parse error.
5884 M sales/includes/db/sales_invoice_db.inc
5886 2012-04-04 09:25:04 +0200 Joe Hunt
5887 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
5888 M sales/includes/db/sales_invoice_db.inc
5890 2012-04-03 14:47:45 +0200 Joe Hunt
5891 Changing the Invoice date when creating recurrent invoices.
5892 M sales/create_recurrent_invoices.php
5894 2012-04-01 08:16:44 +0200 Joe Hunt
5895 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
5896 M includes/ui/ui_input.inc
5898 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
5899 Fixed email multiplication when bulk work order report is generated.
5900 M reporting/rep409.php
5902 2012-03-29 22:58:32 +0200 Joe Hunt
5903 Default Receival Days implemented. Maintained in System and GL Setup.
5905 M admin/gl_setup.php
5906 M includes/prefs/sysprefs.inc
5907 M purchasing/includes/ui/po_ui.inc
5909 M sql/en_US-demo.sql
5912 2012-03-29 11:12:19 +0200 Joe Hunt
5913 Required Delivery Date was not implemented properly.
5914 M purchasing/includes/ui/po_ui.inc
5915 M sales/includes/ui/sales_order_ui.inc
5917 2012-03-13 09:18:41 +0100 Joe Hunt
5918 Bug. WHERE clause version=1 in rep304.php should be skipped.
5919 M reporting/rep304.php
5921 2012-03-13 09:13:02 +0100 Joe Hunt
5922 Bug in floatcmp(). Missing parenthesis in the last condition.
5923 M includes/current_user.inc
5925 2012-03-12 22:27:24 +0100 Joe Hunt
5926 Rerun of autocreation branch location.
5927 M sales/manage/customers.php
5929 2012-03-12 16:50:51 +0100 Joe Hunt
5930 When autocreating branch, no location were saved.
5931 M sales/manage/customers.php
5933 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
5934 Fixed multiplied amounts in Journal Inquiry.
5935 M gl/includes/db/gl_db_trans.inc
5937 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
5939 M admin/attachments.php
5940 M admin/gl_setup.php
5941 M install/lang/new_language_template/LC_MESSAGES/empty.po
5942 M lang/new_language_template/LC_MESSAGES/empty.po
5943 M sales/manage/sales_people.php
5945 2012-03-05 14:14:41 +0100 Joe Hunt
5946 Fixed typo in location variable.
5947 M purchasing/includes/db/grn_db.inc
5948 M purchasing/includes/ui/grn_ui.inc
5950 2012-03-04 16:52:09 +0100 Joe Hunt
5951 Fixed typo in location variable.
5952 M purchasing/includes/db/grn_db.inc
5954 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
5955 Stable merged into unstable again (due to failure on binary file during previous merge).
5956 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
5957 Merged stable branch up to 2.3.10
5960 M admin/attachments.php
5961 M admin/db/company_db.inc
5962 M admin/db/maintenance_db.inc
5963 M admin/db/users_db.inc
5964 M admin/inst_lang.php
5965 M admin/void_transaction.php
5966 M config.default.php
5967 M dimensions/includes/dimensions_db.inc
5968 M gl/includes/db/gl_db_accounts.inc
5969 M gl/includes/db/gl_db_bank_trans.inc
5970 M gl/includes/db/gl_db_banking.inc
5971 M gl/includes/ui/gl_bank_ui.inc
5972 M gl/inquiry/journal_inquiry.php
5973 M gl/manage/bank_accounts.php
5974 M gl/manage/currencies.php
5975 M gl/manage/gl_account_types.php
5976 M gl/manage/gl_accounts.php
5977 M includes/current_user.inc
5978 M includes/db/inventory_db.inc
5979 M includes/errors.inc
5980 M includes/hooks.inc
5981 M includes/lang/gettext.php
5982 M includes/lang/language.php
5984 M includes/packages.inc
5985 M includes/page/footer.inc
5986 M includes/session.inc
5987 M includes/sysnames.inc
5988 M includes/system_tests.inc
5989 M includes/ui/ui_controls.inc
5990 M includes/ui/ui_input.inc
5991 M includes/ui/ui_lists.inc
5992 M includes/ui/ui_view.inc
5994 M install/isession.inc
5996 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
5997 [0000598] Added tax_included field to debtor_trans table.
5998 M sales/includes/db/cust_trans_db.inc
5999 M sales/includes/db/sales_credit_db.inc
6000 M sales/includes/db/sales_delivery_db.inc
6001 M sales/includes/db/sales_invoice_db.inc
6003 M sql/en_US-demo.sql
6006 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
6007 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
6011 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
6012 [0001174] Added bank account in customer branch record.
6013 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
6014 [0001174] Adding bank account tnumber to customer branch record.
6015 M gl/includes/db/gl_db_bank_accounts.inc
6016 M includes/sysnames.inc
6017 M includes/types.inc
6018 M sales/includes/db/branches_db.inc
6019 M sales/manage/customer_branches.php
6021 M sql/en_US-demo.sql
6024 2012-02-16 08:46:07 +0100 Joe Hunt
6025 0000684: Space for Legal Text is not enough. Extended to a text field.
6027 M sql/en_US-demo.sql
6030 2012-02-14 10:36:26 +0100 Joe Hunt
6031 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
6033 M sql/en_US-demo.sql
6036 2012-02-14 10:17:57 +0100 Joe Hunt
6037 0000698: Spare 'rate' field in tax_group_items
6039 M sql/en_US-demo.sql
6041 M taxes/db/tax_groups_db.inc
6042 M taxes/tax_groups.php
6044 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
6045 Fixed regression in gettext tests in System Diagnostics.
6046 M includes/system_tests.inc
6048 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
6049 Added tag version_2_3_8 for changeset b2ead0b2a3e3
6052 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
6053 Added tag version_2_3_9 for changeset a8b119b77f05
6056 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
6057 Added tag version_2_3_10 for changeset 390d9d69797c
6060 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
6061 Fixes for IE7/8 to avoid problems with javascript on some screens.
6065 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
6066 Fixed bug in attachments uploading.
6067 M admin/attachments.php
6069 2012-02-08 01:00:11 +0100 Joe Hunt
6070 Rerun of /includes/ui/ui_view.inc
6071 M includes/ui/ui_view.inc
6073 2012-02-08 00:42:33 +0100 Joe Hunt
6074 Rounding error in includes/ui/ui_view.inc -> price_in_words()
6075 M includes/ui/ui_view.inc
6077 2012-02-03 10:13:38 +0100 Joe Hunt
6081 2012-02-03 09:48:00 +0100 Joe Hunt
6085 2012-02-02 08:24:51 +0100 Joe Hunt
6086 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
6087 M includes/db/inventory_db.inc
6089 2012-01-27 14:37:50 +0100 Joe Hunt
6090 Changed session gettext to use a global variable instead for smaller footprints in session files.
6091 M admin/db/users_db.inc
6092 M admin/inst_lang.php
6093 M includes/lang/gettext.php
6094 M includes/lang/language.php
6095 M includes/session.inc
6096 M install/isession.inc
6097 M reporting/includes/class.pdf.inc
6099 2012-01-27 09:39:15 +0100 Joe Hunt
6100 Switching to cash sales in documents didn't preserve the delivery date.
6101 M sales/includes/ui/sales_order_ui.inc
6103 2012-01-26 23:22:50 +0100 Joe Hunt
6104 Fixed a session_regenerate_id error leaving session files in /tmp folder.
6105 M includes/lang/gettext.php
6106 M includes/lang/language.php
6107 M includes/session.inc
6109 2012-01-25 13:00:18 +0100 Joe Hunt
6110 Fixed a translation bug in gettext php, that could create huge session files left.
6111 M includes/lang/gettext.php
6113 2012-01-22 23:23:51 +0100 Joe Hunt
6114 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
6115 M sales/includes/ui/sales_order_ui.inc
6117 2012-01-22 09:23:07 +0100 Joe Hunt
6118 0001307: Insufficent quantities "marker" use wrong date in Sales Order
6119 M sales/includes/ui/sales_order_ui.inc
6121 2012-01-20 09:47:12 +0100 Joe Hunt
6122 Rerun of void_transaction.php
6123 M admin/void_transaction.php
6125 2012-01-20 09:33:35 +0100 Joe Hunt
6126 Implemented error/warning for customer on hold in bank payment/deposit.
6127 M gl/includes/ui/gl_bank_ui.inc
6129 2012-01-19 16:16:15 +0100 Joe Hunt
6130 Customer Payment from customers on hold now only throws a warning. You can still pay.
6131 M sales/customer_payments.php
6133 2012-01-17 10:13:16 +0100 Joe Hunt
6134 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
6135 M config.default.php
6136 M reporting/rep107.php
6137 M reporting/rep109.php
6138 M reporting/rep110.php
6139 M reporting/rep111.php
6140 M sales/includes/db/cust_trans_details_db.inc
6141 M sales/includes/db/sales_order_db.inc
6143 2012-01-17 00:59:34 +0100 Joe Hunt
6144 0001285: Restrict the voiding transaction of closed fiscal year
6145 M admin/void_transaction.php
6147 2012-01-08 23:29:30 +0100 Joe Hunt
6148 Option in config.php for using an icon for editkey after combobox.
6149 M config.default.php
6150 M includes/ui/ui_lists.inc
6152 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
6153 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
6154 M includes/ui/ui_input.inc
6158 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
6159 Gettext domain was not properly restored after invoking hook provided by extension.
6160 M includes/hooks.inc
6161 M includes/lang/gettext.php
6163 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
6164 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
6166 M includes/page/footer.inc
6167 M includes/ui/ui_controls.inc
6169 M sales/includes/sales_ui.inc
6171 2012-01-06 15:51:52 +0100 Joe Hunt
6172 Improved float compare for AR/AP ledgers.
6173 M includes/current_user.inc
6174 M purchasing/includes/db/supp_trans_db.inc
6175 M purchasing/includes/db/suppliers_db.inc
6176 M reporting/rep102.php
6177 M reporting/rep202.php
6178 M sales/includes/db/customers_db.inc
6180 2012-01-06 12:55:57 +0100 Joe Hunt
6181 Optimized editkey graphics by using JS callEditor instead.
6182 M includes/ui/ui_lists.inc
6185 2012-01-06 10:12:26 +0100 Joe Hunt
6186 0001266: Delivery Location wrong when different from PO
6187 M purchasing/includes/ui/grn_ui.inc
6189 2012-01-05 11:38:07 +0100 Joe Hunt
6190 Fixed a small bug in graphics editkeys (when search lists are enabled)
6191 M includes/ui/ui_lists.inc
6193 2012-01-05 00:33:38 +0100 Joe Hunt
6194 Do not allow editing of allocated sales invoices in Journal Inquiry.
6195 M gl/inquiry/journal_inquiry.php
6197 2012-01-04 14:25:12 +0100 Joe Hunt
6198 Improved float compare in certain files (AR/AP ledger)
6199 M includes/current_user.inc
6200 M reporting/rep101.php
6201 M reporting/rep102.php
6202 M reporting/rep201.php
6203 M reporting/rep202.php
6204 M sales/inquiry/customer_inquiry.php
6206 2012-01-04 11:19:40 +0100 Joe Hunt
6207 Added graphic edit/add icons in lists with $editkey.
6208 M includes/session.inc
6209 M includes/ui/ui_lists.inc
6210 M inventory/manage/items.php
6211 M purchasing/manage/suppliers.php
6212 M sales/manage/customer_branches.php
6213 M sales/manage/customers.php
6215 2011-12-26 10:16:11 +0100 Joe Hunt
6216 Multiple email accounts on contacts didn't work in sales documents
6217 M reporting/includes/pdf_report.inc
6218 M reporting/rep107.php
6219 M reporting/rep109.php
6220 M reporting/rep110.php
6221 M reporting/rep111.php
6222 M reporting/rep113.php
6224 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
6225 [0001088] Database export optimization (minimized restore time).
6226 M admin/db/maintenance_db.inc
6227 M sales/inquiry/customer_inquiry.php
6229 2011-12-16 10:21:17 +0100 Joe Hunt
6230 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
6231 M reporting/rep107.php
6232 M reporting/rep110.php
6233 M reporting/rep112.php
6234 M reporting/rep113.php
6235 M reporting/rep210.php
6236 M reporting/rep409.php
6238 2011-12-08 00:46:04 +0100 Joe Hunt
6239 When sending documents by email, the email address follows the status message.
6240 M reporting/includes/pdf_report.inc
6242 2011-12-08 00:30:47 +0100 Joe Hunt
6243 Put correct bank account on receipt.
6244 M reporting/rep112.php
6246 2011-12-07 16:16:55 +0100 Joe Hunt
6247 Put correct bank account on remittance.
6248 M reporting/rep210.php
6250 2011-11-26 22:57:27 +0100 Joe Hunt
6251 Salesman listing not adding over page break in report.
6252 M reporting/rep105.php
6253 M reporting/rep106.php
6255 2011-11-25 13:48:43 +0100 Joe Hunt
6256 Small change in voiding stock move.
6257 M includes/db/inventory_db.inc
6259 2011-11-25 08:49:04 +0100 Joe Hunt
6260 Correction related to tax Included GRN Voiding
6261 M purchasing/includes/db/invoice_db.inc
6263 2011-11-24 09:54:54 +0100 Joe Hunt
6264 Release 2.3.9 and rerun of some files
6267 M includes/ui/ui_controls.inc
6270 2011-11-23 23:56:52 +0100 Joe Hunt
6271 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6272 M sql/en_US-demo.sql
6275 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
6276 Fixed problem with output buffering (blank page on some configurations).
6277 M includes/errors.inc
6279 2011-11-23 09:37:25 +0100 Joe Hunt
6280 0001183: Can't close the popup dimension # view window
6281 M includes/ui/ui_controls.inc
6284 2011-11-23 01:40:39 +0100 Joe Hunt
6285 Fixed double calculation of tax free price for an item.
6286 M purchasing/includes/db/grn_db.inc
6288 2011-11-17 09:19:37 +0100 Joe Hunt
6289 1177: Print single receipt fails
6290 M reporting/rep112.php
6292 2011-11-15 09:11:23 +0100 Joe Hunt
6293 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6294 M includes/session.inc
6296 2011-11-13 13:23:03 +0100 Joe Hunt
6297 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6298 M reporting/rep113.php
6300 2011-11-12 09:52:48 +0100 Joe Hunt
6301 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6302 M inventory/manage/items.php
6303 M purchasing/manage/suppliers.php
6304 M sales/manage/customers.php
6306 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
6307 Langauge template update.
6308 M lang/new_language_template/LC_MESSAGES/empty.po
6310 2011-11-10 08:45:32 +0100 Joe Hunt
6314 2011-11-10 08:37:37 +0100 Joe Hunt
6318 2011-11-07 11:58:32 +0100 Joe Hunt
6319 Fixed small bug in sales orders inquiry, page title.
6320 M sales/inquiry/sales_orders_view.php
6322 2011-11-02 14:52:53 +0100 Joe Hunt
6323 Removed SERVER REQUEST_METHOD setting
6324 M inventory/manage/items.php
6326 2011-11-02 12:04:38 +0100 Joe Hunt
6327 Fixed Next bug for pagers in customers and suppliers transactions.
6328 M purchasing/includes/db/po_db.inc
6329 M purchasing/manage/suppliers.php
6330 M sales/inquiry/customer_inquiry.php
6331 M sales/manage/customers.php
6333 2011-11-01 10:58:48 +0100 Joe Hunt
6335 M inventory/inquiry/stock_status.php
6337 2011-11-01 10:33:33 +0100 Joe Hunt
6338 Cleanup. Optimized hotkeys in tabs.
6339 M inventory/manage/items.php
6340 M purchasing/manage/suppliers.php
6341 M sales/manage/customers.php
6343 2011-11-01 10:07:33 +0100 Joe Hunt
6344 Cleanup Items.php. Bugfix in extra tabs.
6345 M inventory/manage/items.php
6347 2011-11-01 02:36:55 +0100 Joe Hunt
6348 Rerun (no template selection allowed)
6349 M sales/inquiry/sales_orders_view.php
6351 2011-11-01 02:28:34 +0100 Joe Hunt
6352 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6353 M purchasing/inquiry/po_search_completed.php
6354 M purchasing/manage/suppliers.php
6355 M sales/inquiry/sales_orders_view.php
6356 M sales/manage/customers.php
6358 2011-11-01 01:39:18 +0100 Joe Hunt
6359 Changed popup to tabs in customers, suppliers, items for transactions.
6360 M inventory/inquiry/stock_movements.php
6361 M inventory/inquiry/stock_status.php
6362 M inventory/manage/items.php
6363 M purchasing/inquiry/supplier_inquiry.php
6364 M purchasing/manage/suppliers.php
6365 M sales/inquiry/customer_inquiry.php
6366 M sales/manage/customers.php
6368 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
6369 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
6370 M gl/includes/db/gl_db_bank_trans.inc
6371 M gl/includes/db/gl_db_banking.inc
6373 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
6374 Fixed problem in package repository communication.
6375 M includes/packages.inc
6377 2011-10-29 08:58:13 +0200 Joe Hunt
6378 0001149: Undefined variable trying to delete a currency
6379 M gl/manage/currencies.php
6381 2011-10-27 08:42:30 +0200 Joe Hunt
6382 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
6383 M purchasing/inquiry/supplier_inquiry.php
6384 M sales/inquiry/customer_inquiry.php
6386 2011-10-27 01:16:11 +0200 Joe Hunt
6387 Links from Items to Inventory Item Movement and Inventory Item Status.
6388 M inventory/inquiry/stock_movements.php
6389 M inventory/inquiry/stock_status.php
6390 M inventory/manage/items.php
6392 2011-10-27 00:36:36 +0200 Joe Hunt
6393 Supplier Inquiry link in Supplier form.
6394 M purchasing/inquiry/supplier_inquiry.php
6395 M purchasing/manage/suppliers.php
6397 2011-10-26 23:58:59 +0200 Joe Hunt
6398 Cleanup in customers.php and customer_inquiry.php
6399 M sales/inquiry/customer_inquiry.php
6400 M sales/manage/customers.php
6402 2011-10-26 15:20:29 +0200 Joe Hunt
6403 Rerun, forgot global variable.
6404 M sales/manage/customers.php
6406 2011-10-26 15:13:36 +0200 Joe Hunt
6407 Option for auto create branch when creating new customer. Link to Customer Transactions.
6408 M config.default.php
6409 M sales/inquiry/customer_inquiry.php
6410 M sales/manage/customers.php
6412 2011-10-23 23:53:12 +0200 Joe Hunt
6413 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
6414 M reporting/includes/class.pdf.inc
6416 2011-10-19 09:25:57 +0200 Joe Hunt
6417 FA tried to print logo for new clients even if it doesn't exist.
6418 M reporting/includes/header2.inc
6420 2011-10-15 12:04:41 +0200 Joe Hunt
6421 Allowing edit of Customer Payments. (Chaitanya and Joe)
6422 M sales/customer_payments.php
6423 M sales/includes/db/cust_trans_db.inc
6424 M sales/includes/db/payment_db.inc
6425 M sales/inquiry/customer_inquiry.php
6427 2011-10-14 15:37:07 +0200 Joe Hunt
6428 A default branch is created when creating a new customer.
6429 M sales/manage/customers.php
6431 2011-10-12 13:40:00 +0200 Joe Hunt
6432 Removed redundant file /themes/default/login.css
6433 D themes/default/login.css
6435 2011-10-11 08:27:44 +0200 Joe Hunt
6436 Fixed a IE9 compatible session regenerate id.
6437 M includes/session.inc
6439 2011-10-10 08:50:20 +0200 Joe Hunt
6440 Small changes in costing by Chaitanya.
6441 M includes/db/inventory_db.inc
6442 M purchasing/includes/db/grn_db.inc
6444 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
6445 Old session files are now deleted on session id change.
6446 M includes/session.inc
6448 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
6449 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
6450 M admin/db/maintenance_db.inc
6451 M includes/errors.inc
6453 M install/isession.inc
6455 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
6456 Fixed install css stylesheet (removed nonexistent background img)
6457 M install/stylesheet.css
6459 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
6460 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
6461 M reporting/rep107.php
6462 M reporting/rep110.php
6463 M reporting/rep112.php
6464 M reporting/rep113.php
6465 M reporting/rep210.php
6466 M reporting/rep409.php
6468 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
6469 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
6470 M admin/db/company_db.inc
6471 M gl/manage/bank_accounts.php
6472 M gl/manage/currencies.php
6473 M gl/manage/gl_account_types.php
6474 M gl/manage/gl_accounts.php
6476 2011-10-01 00:38:34 +0200 Joe Hunt
6477 Bank payment/deposit edit. Attachment will follow the new edit number.
6479 M gl/includes/db/gl_db_banking.inc
6481 2011-09-30 15:33:30 +0200 Joe Hunt
6482 Option for changing dimensions when editing Sales Invoice.
6483 M sales/customer_invoice.php
6485 2011-09-30 10:03:04 +0200 Joe Hunt
6486 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
6487 M reporting/rep302.php
6488 M reporting/rep303.php
6490 2011-09-29 15:14:26 +0200 Joe Hunt
6491 Fixed typos in ui_view.inc _number_to_words()
6492 M includes/ui/ui_view.inc
6494 2011-09-27 09:39:52 +0200 Joe Hunt
6495 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
6496 M sales/customer_delivery.php
6497 M sales/includes/db/sales_delivery_db.inc
6499 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
6500 Added links to payments for invoices in customer/supplier allocation inquiry
6501 M purchasing/includes/db/invoice_db.inc
6502 M purchasing/includes/db/suppalloc_db.inc
6503 M purchasing/inquiry/supplier_allocation_inquiry.php
6504 M purchasing/supplier_payment.php
6505 M sales/customer_payments.php
6506 M sales/includes/db/custalloc_db.inc
6507 M sales/inquiry/customer_allocation_inquiry.php
6508 M sales/manage/customers.php
6510 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
6511 Additional fixes to last merge.
6512 M admin/db/company_db.inc
6513 M gl/includes/db/gl_db_accounts.inc
6515 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
6516 Removed obsolete set_global_connection() call in get_user_auth().
6517 M admin/db/users_db.inc
6519 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
6520 Fixed supplier order reference uniquty, fixed company logo file deletion.
6521 M admin/company_preferences.php
6522 M purchasing/includes/db/invoice_db.inc
6523 M purchasing/po_entry_items.php
6525 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
6526 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
6529 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
6530 Changes up to 2.3.7 merged into unstable branch.
6534 M admin/change_current_user_password.php
6535 M admin/create_coy.php
6536 M admin/crm_categories.php
6537 M admin/db/company_db.inc
6538 M admin/db/fiscalyears_db.inc
6539 M admin/db/transactions_db.inc
6540 M admin/db/users_db.inc
6541 M admin/db/voiding_db.inc
6542 M admin/gl_setup.php
6543 M admin/inst_module.php
6545 M admin/void_transaction.php
6546 M gl/bank_account_reconcile.php
6547 M gl/bank_transfer.php
6550 M gl/includes/db/gl_db_accounts.inc
6551 M gl/includes/db/gl_db_bank_accounts.inc
6552 M gl/includes/db/gl_db_bank_trans.inc
6553 M gl/includes/db/gl_db_banking.inc
6554 M gl/includes/db/gl_db_rates.inc
6555 M gl/includes/db/gl_db_trans.inc
6556 M gl/includes/ui/gl_bank_ui.inc
6557 M gl/inquiry/balance_sheet.php
6558 M gl/inquiry/gl_account_inquiry.php
6559 M gl/inquiry/gl_trial_balance.php
6560 M gl/inquiry/journal_inquiry.php
6561 M gl/manage/bank_accounts.php
6562 M gl/manage/gl_accounts.php
6563 M gl/manage/gl_quick_entries.php
6564 M gl/manage/revaluate_currencies.php
6565 M gl/view/gl_deposit_view.php
6566 M includes/current_user.inc
6567 M includes/data_checks.inc
6568 M includes/db/audit_trail_db.inc
6569 M includes/db/inventory_db.inc
6570 M includes/errors.inc
6571 M includes/hooks.inc
6572 M includes/session.inc
6573 M includes/ui/ui_controls.inc
6574 M includes/ui/ui_lists.inc
6575 M includes/ui/ui_view.inc
6577 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
6578 Added tag version_2_3_7 for changeset bbd75fe337d1
6581 2011-09-01 09:01:19 +0200 Joe Hunt
6586 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
6587 Gettext template update.
6588 M lang/new_language_template/LC_MESSAGES/empty.po
6590 2011-08-31 23:39:41 +0200 Joe Hunt
6591 0001013: Bank Statement w/Reconcile for print incorporated in core.
6592 A reporting/rep602.php
6593 M reporting/reports_main.php
6595 2011-08-30 08:26:19 +0200 Joe Hunt
6596 Show discount in view supp payment, if any.
6597 M purchasing/view/view_supp_payment.php
6599 2011-08-29 16:42:26 +0200 Joe Hunt
6600 Display payments on view invoice like display allocation on view payments. Chaitanya.
6601 M includes/ui/ui_view.inc
6602 M purchasing/includes/db/suppalloc_db.inc
6603 M purchasing/view/view_supp_invoice.php
6604 M sales/includes/db/custalloc_db.inc
6605 M sales/view/view_invoice.php
6607 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
6608 Rounding errors in tax calculations for tax_included sales fixed again.
6609 M taxes/tax_calc.inc
6611 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
6612 Cleanup in add_supplier().
6613 M purchasing/includes/db/suppliers_db.inc
6615 2011-08-28 00:47:46 +0200 Joe Hunt
6616 Fixed severe error in tax calculation 8 days ago!
6617 M taxes/tax_calc.inc
6619 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
6620 Fixed additional rounding errors posting when tax included invoice is saved.
6621 M taxes/tax_calc.inc
6623 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
6624 Fixed improper checks on GL account deletion.
6625 M gl/includes/db/gl_db_accounts.inc
6626 M gl/manage/bank_accounts.php
6627 M gl/manage/gl_accounts.php
6629 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
6630 Due date should be preserved on purchase invoice edition start.
6631 M purchasing/includes/db/invoice_db.inc
6633 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
6634 Fixed log error during rate retrieval when open_basedir restriction is set.
6635 M gl/includes/db/gl_db_rates.inc
6637 2011-08-16 01:11:35 +0200 Joe Hunt
6638 0000991: Default to premier bank account
6639 M gl/includes/ui/gl_bank_ui.inc
6641 2011-08-15 00:23:24 +0200 Joe Hunt
6642 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
6643 M purchasing/includes/db/suppalloc_db.inc
6645 2011-08-12 22:55:54 +0200 Joe Hunt
6646 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
6647 M reporting/includes/doctext.inc
6649 2011-08-07 23:05:18 +0200 Joe Hunt
6650 Cleanup in Inventory Sales Report. Removed a _vd().
6651 M reporting/rep304.php
6653 2011-08-07 16:44:23 +0200 Joe Hunt
6654 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
6655 M reporting/includes/pdf_report.inc
6657 2011-08-07 09:22:12 +0200 Joe Hunt
6658 Inventory Valuation Report has now got End Date selection.
6659 M reporting/rep301.php
6660 M reporting/reports_main.php
6662 2011-08-04 00:00:38 +0200 Joe Hunt
6663 Added support for png and gif item images. Rerun.
6664 M company/0/images/102.jpg
6665 M inventory/manage/items.php
6667 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
6668 Added support for png and gif item images.
6669 M company/0/images/102.jpg
6670 M inventory/manage/items.php
6672 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
6673 Fixed key_in_foreign_table helper (problems with non-numeric keys).
6674 M admin/db/company_db.inc
6676 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
6677 Fixed problem with unscrollable content in larger popup windows.
6680 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
6681 Added missing aux info on sales order/quotation reports.
6682 M reporting/includes/doctext.inc
6683 M sales/includes/db/sales_order_db.inc
6685 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
6686 Language template update.
6687 M lang/new_language_template/LC_MESSAGES/empty.po
6689 2011-07-31 00:37:32 +0200 Joe Hunt
6690 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
6691 M reporting/includes/doctext.inc
6693 2011-07-22 23:24:31 +0200 Joe Hunt
6694 Saved Report parameters didn't work any more.
6695 M reporting/prn_redirect.php
6697 2011-07-22 08:49:05 +0200 Joe Hunt
6701 2011-07-22 08:47:20 +0200 Joe Hunt
6705 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
6706 [0000947] Fixed unneeded input fields reset after input error in Customers.
6707 M sales/manage/customers.php
6709 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
6710 [0000946] Added filename selection checks.
6713 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
6714 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
6715 M sales/includes/db/sales_delivery_db.inc
6717 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
6718 Fixed empty inventory sales report for all customers.
6719 M reporting/rep304.php
6721 2011-07-13 14:52:43 +0200 Joe Hunt
6722 Fixed print of taxes on documents
6723 M reporting/rep107.php
6724 M reporting/rep109.php
6725 M reporting/rep110.php
6726 M reporting/rep209.php
6728 2011-07-13 14:00:54 +0200 Joe Hunt
6729 Rerun of tax_groups.php
6730 M taxes/tax_groups.php
6732 2011-07-13 10:57:25 +0200 Joe Hunt
6733 Rerun of tax_groups_db.inc
6734 M taxes/db/tax_groups_db.inc
6736 2011-07-13 10:52:33 +0200 Joe Hunt
6737 Rerun of new tax group and shipping files
6738 M includes/ui/ui_view.inc
6739 M taxes/db/tax_groups_db.inc
6740 M taxes/tax_calc.inc
6741 M taxes/tax_groups.php
6743 2011-07-12 17:16:11 +0200 Joe Hunt
6744 Update of default COAs
6745 M sql/en_US-demo.sql
6748 2011-07-12 16:50:51 +0200 Joe Hunt
6749 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
6750 M sales/includes/cart_class.inc
6752 M taxes/db/tax_groups_db.inc
6753 M taxes/tax_calc.inc
6754 M taxes/tax_groups.php
6756 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
6757 Implemented journal entries with multiply virtual AR/AP subaccounts.
6758 M admin/db/fiscalyears_db.inc
6759 M gl/bank_account_reconcile.php
6761 M gl/includes/db/gl_db_accounts.inc
6762 M gl/includes/db/gl_db_trans.inc
6763 M gl/includes/ui/gl_journal_ui.inc
6764 M gl/inquiry/bank_inquiry.php
6765 M gl/view/gl_deposit_view.php
6766 M gl/view/gl_payment_view.php
6767 M gl/view/gl_trans_view.php
6768 M includes/types.inc
6769 M includes/ui/items_cart.inc
6770 M includes/ui/ui_lists.inc
6771 M purchasing/includes/db/invoice_items_db.inc
6772 M purchasing/includes/ui/invoice_ui.inc
6773 M reporting/rep601.php
6774 M reporting/rep702.php
6777 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
6778 Added checks on bank account creation to avoid selection of already used GL account.
6779 M gl/includes/db/gl_db_accounts.inc
6780 M gl/manage/bank_accounts.php
6782 2011-07-18 22:58:27 +0200 Joe Hunt
6783 0000948: Cost Update form uses cached old cost
6784 M inventory/cost_update.php
6786 2011-07-14 17:38:38 +0200 Joe Hunt
6787 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
6788 M sales/includes/db/sales_delivery_db.inc
6790 2011-07-11 11:37:38 +0200 Joe Hunt
6791 Negative Stock Handling should be prior to add_stock_move
6792 M manufacturing/includes/db/work_orders_quick_db.inc
6794 2011-07-11 09:28:14 +0200 Joe Hunt
6795 Creation of audit trail and reference in GL was missing when deleting fiscal year.
6796 M admin/db/fiscalyears_db.inc
6798 2011-07-01 23:25:24 +0200 Joe Hunt
6799 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
6800 M admin/db/fiscalyears_db.inc
6801 M gl/inquiry/gl_account_inquiry.php
6802 M gl/inquiry/gl_trial_balance.php
6803 M reporting/rep704.php
6804 M reporting/rep708.php
6806 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
6807 Fixed regression in cash invoice entry (location change ignored)
6808 M sales/includes/ui/sales_order_ui.inc
6809 M sales/sales_order_entry.php
6811 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
6812 Fixed access control on redirected reports.
6813 M reporting/prn_redirect.php
6815 2011-06-24 12:49:11 +0200 Joe Hunt
6816 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
6817 M reporting/rep102.php
6819 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
6821 M admin/db/voiding_db.inc
6822 M admin/void_transaction.php
6823 M purchasing/includes/db/supp_trans_db.inc
6825 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
6826 Added supplier reference uniqueness check in Direct Supplier Invoice.
6827 M purchasing/po_entry_items.php
6829 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
6830 Cleanup (fixed installed_extensions indlusion).
6831 M includes/session.inc
6832 M purchasing/includes/ui/invoice_ui.inc
6834 2011-06-20 15:06:24 +0200 Joe Hunt
6835 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
6836 M purchasing/includes/db/supp_payment_db.inc
6838 2011-06-18 15:27:20 +0200 Joe Hunt
6839 Cleanup in document footer text.
6840 M reporting/includes/doctext.inc
6842 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
6843 A couple of additional fixes to changed document reports.
6844 M reporting/includes/doctext.inc
6845 M reporting/includes/excel_report.inc
6846 M reporting/includes/pdf_report.inc
6847 M reporting/rep107.php
6848 M reporting/rep108.php
6849 M reporting/rep109.php
6850 M reporting/rep110.php
6851 M reporting/rep111.php
6852 M reporting/rep113.php
6853 M reporting/rep209.php
6854 M reporting/rep210.php
6855 M reporting/rep409.php
6857 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
6858 Warning in header2.inc fixed
6859 M reporting/includes/header2.inc
6861 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
6862 Rewitten document reports layout for easier modifications, support for multiply payment services.
6863 M includes/ui/ui_lists.inc
6864 M includes/ui/ui_view.inc
6865 M purchasing/includes/ui/invoice_ui.inc
6866 M reporting/includes/doctext.inc
6867 M reporting/includes/header2.inc
6868 M reporting/includes/pdf_report.inc
6869 M reporting/includes/reports_classes.inc
6870 M reporting/rep107.php
6871 M reporting/rep108.php
6872 M reporting/rep109.php
6873 M reporting/rep110.php
6874 M reporting/rep111.php
6875 M reporting/rep112.php
6876 M reporting/rep113.php
6877 M reporting/rep209.php
6878 M reporting/rep210.php
6880 2011-06-16 23:41:15 +0200 Joe Hunt
6881 0000877: Bug updating a GL account that is also a bank account.
6882 M gl/manage/gl_accounts.php
6884 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
6885 Added hook for authentication from external sources like LDAP.
6886 M admin/db/users_db.inc
6887 M includes/current_user.inc
6888 M includes/hooks.inc
6889 M includes/session.inc
6891 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
6892 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
6893 M includes/hooks.inc
6895 2011-06-09 16:07:15 +0200 Joe Hunt
6899 2011-06-09 16:03:31 +0200 Joe Hunt
6905 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
6906 Updated gettext template.
6907 M lang/new_language_template/LC_MESSAGES/empty.po
6909 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
6910 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
6911 M purchasing/supplier_invoice.php
6913 2011-06-08 15:38:02 +0200 Joe Hunt
6914 Cleanup setting of customers/suppliers bank account in forms
6915 M gl/includes/db/gl_db_bank_accounts.inc
6916 M gl/includes/ui/gl_bank_ui.inc
6917 M purchasing/supplier_payment.php
6918 M sales/customer_payments.php
6920 2011-06-07 22:54:09 +0200 Joe Hunt
6921 Improved setting of default customer / supplier bank account
6922 M gl/includes/db/gl_db_bank_accounts.inc
6923 M gl/includes/ui/gl_bank_ui.inc
6925 2011-06-07 14:58:27 +0200 Joe Hunt
6926 Setting customer/supplier currency bank account in payment / deposit forms.
6927 M gl/includes/db/gl_db_bank_accounts.inc
6928 M gl/includes/ui/gl_bank_ui.inc
6929 M purchasing/supplier_payment.php
6930 M sales/customer_payments.php
6932 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
6933 Fixed javascript bug in price_format for max decimals.
6936 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
6937 Fixed item settings display after data update in Items.
6938 M inventory/manage/items.php
6940 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
6941 Timeout on long processing like backup/restore emlarged to 10min
6945 2011-06-04 17:15:12 +0200 Joe Hunt
6946 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
6947 M sales/create_recurrent_invoices.php
6948 M sales/manage/recurrent_invoices.php
6950 2011-06-03 14:31:30 +0200 Joe Hunt
6951 Missing Print/Email links after creating recurrent invoices.
6952 M sales/create_recurrent_invoices.php
6954 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
6955 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
6957 M gl/includes/db/gl_db_banking.inc
6958 M gl/includes/db/gl_db_trans.inc
6960 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
6961 Customer/branch list was searched on name and not reference.
6962 M includes/ui/ui_lists.inc
6964 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
6965 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
6968 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
6969 [0000828] sql rail swiched off during databse restore.
6970 M admin/db/maintenance_db.inc
6972 2011-05-26 10:06:31 +0200 Joe Hunt
6973 Added attachment link after most popular entry forms.
6976 M inventory/adjustments.php
6977 M manufacturing/work_order_entry.php
6978 M sales/credit_note_entry.php
6979 M sales/customer_credit_invoice.php
6980 M sales/customer_invoice.php
6981 M sales/sales_order_entry.php
6983 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
6984 CSRF checks added in users editor.
6987 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
6988 Added CSRF attack prevention on password change.
6989 M admin/change_current_user_password.php
6990 M includes/ui/ui_controls.inc
6992 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
6993 Result return added in add_user/update_user/update_user_password.
6994 M admin/db/users_db.inc
6996 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
6997 Check added for directory existence in flush_dir() helper
6998 M includes/current_user.inc
7000 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
7001 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
7002 M sales/includes/db/branches_db.inc
7004 2011-05-22 16:15:21 +0200 Joe Hunt
7005 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
7006 M dimensions/includes/dimensions_db.inc
7007 M dimensions/view/view_dimension.php
7009 2011-05-22 10:39:37 +0200 Joe Hunt
7010 0000800: Cannot seem to update contact categories as inactive
7011 M admin/crm_categories.php
7013 2011-05-21 11:25:26 +0200 Joe Hunt
7014 0000824: Quick Entries. Problems with latest MySql release.
7015 M gl/manage/gl_quick_entries.php
7017 2011-05-18 09:15:38 +0200 Joe Hunt
7018 Changed Print Statements to follow aged customer/supplier list in presentation
7019 M reporting/rep108.php
7020 M reporting/reports_main.php
7022 2011-05-17 23:22:45 +0200 Joe Hunt
7023 Correction in inventory_?db.inc. Chaitanya.
7024 M includes/db/inventory_db.inc
7026 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
7027 [0000802] Fixed selection by date in supplier transactions inquiry.
7028 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
7029 Added helper for catching tabbed content widget change.
7030 M includes/ui/ui_controls.inc
7032 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
7033 Fixed subheaders gettext in Tial Balance inquiry.
7034 M gl/inquiry/gl_trial_balance.php
7036 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
7037 Fixed problem with GRN clearing account initialization in GL setup.
7038 M admin/gl_setup.php
7040 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
7041 Fixed wrong date displayed in View/Print transaction for edited journal entries.
7042 M admin/db/transactions_db.inc
7044 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
7045 Added strict warnings display as errors in debug mode.
7046 M includes/errors.inc
7048 2011-05-14 09:32:31 +0200 Joe Hunt
7049 0000802: Supplier Inquiry Summary Balance till a date
7050 M purchasing/inquiry/supplier_inquiry.php
7052 2011-05-14 09:14:44 +0200 Joe Hunt
7053 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
7054 M gl/inquiry/balance_sheet.php
7056 2011-05-13 09:29:42 +0200 Joe Hunt
7057 0000799: function void_work_order misses void_bank_trans
7058 M manufacturing/includes/db/work_orders_db.inc
7060 2011-05-12 08:22:39 +0200 Joe Hunt
7061 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
7062 M gl/includes/db/gl_db_banking.inc
7064 2011-05-10 15:05:48 +0200 Joe Hunt
7065 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
7066 M includes/db/inventory_db.inc
7067 M manufacturing/includes/db/work_orders_db.inc
7068 M purchasing/includes/db/grn_db.inc
7070 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
7071 Fixed backup/restore screen layout displayed in Chrome.
7074 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
7075 Current fiscal year in en_US-*.sql set to 2011.
7076 M sql/en_US-demo.sql
7079 2011-05-10 10:09:59 +0200 Joe Hunt
7080 Improved notification in revaluation of currencies and fixed a summation bug.
7081 M gl/includes/db/gl_db_banking.inc
7082 M gl/manage/revaluate_currencies.php
7084 2011-05-09 20:53:57 +0200 Joe Hunt
7085 Using $_POST instead of $_GET when creating Recurrent Invoices.
7086 M sales/create_recurrent_invoices.php
7088 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
7089 Cleanups in ui_msgs.inc and inventory_db.inc
7090 M includes/db/inventory_db.inc
7091 M includes/ui/ui_msgs.inc
7093 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
7094 Voided bank transactions removed from bank inquiry.
7095 M gl/includes/db/gl_db_bank_trans.inc
7097 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
7098 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
7099 M sales/create_recurrent_invoices.php
7100 M sales/includes/db/recurrent_invoices_db.inc
7101 M sales/manage/recurrent_invoices.php
7103 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
7104 Added tag unstable_2_3_4 for changeset dd39e5e145c7
7107 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
7108 Merged changes up to version 2.3.4 into unstable.
7112 M admin/create_coy.php
7113 M admin/db/maintenance_db.inc
7114 M admin/db/users_db.inc
7115 M admin/db/voiding_db.inc
7116 M admin/void_transaction.php
7117 M config.default.php
7119 M gl/bank_transfer.php
7121 M gl/includes/db/gl_db_bank_accounts.inc
7122 M gl/includes/db/gl_db_bank_trans.inc
7123 M gl/includes/db/gl_db_banking.inc
7124 M gl/includes/db/gl_db_rates.inc
7125 M gl/includes/db/gl_db_trans.inc
7126 M gl/includes/ui/gl_bank_ui.inc
7127 M gl/inquiry/bank_inquiry.php
7128 M gl/inquiry/gl_trial_balance.php
7129 M gl/manage/gl_account_types.php
7130 M gl/manage/gl_accounts.php
7131 M gl/view/gl_trans_view.php
7132 M includes/access_levels.inc
7133 M includes/data_checks.inc
7134 M includes/date_functions.inc
7135 M includes/db/connect_db.inc
7136 M includes/db/inventory_db.inc
7137 M includes/db/manufacturing_db.inc
7138 M includes/errors.inc
7139 M includes/hooks.inc
7140 M includes/lang/gettext.php
7141 M includes/packages.inc
7142 M includes/references.inc
7143 M includes/types.inc
7144 M includes/ui/items_cart.inc
7145 M includes/ui/ui_controls.inc
7146 M includes/ui/ui_input.inc
7147 M includes/ui/ui_msgs.inc
7148 M includes/ui/ui_view.inc
7151 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
7152 Fixed message on po line removal in purchase invoice.
7153 M purchasing/includes/ui/invoice_ui.inc
7155 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
7156 Parse error after last changes in bank_transfer.php
7157 M gl/bank_transfer.php
7159 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
7160 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
7161 M admin/db/voiding_db.inc
7162 M gl/bank_transfer.php
7164 M gl/includes/db/gl_db_bank_trans.inc
7166 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
7167 Fixed amount display at bank deposit view.
7168 M gl/view/gl_deposit_view.php
7170 2011-05-09 15:30:53 +0200 Joe Hunt
7171 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
7172 M gl/includes/db/gl_db_banking.inc
7174 2011-05-05 23:15:36 +0200 Joe Hunt
7175 Allow editing of sales orders in Delivery Against Sales Orders
7176 M sales/inquiry/sales_orders_view.php
7178 2011-05-05 09:41:39 +0200 Joe Hunt
7179 Also display company name in warning when pressing delete company.
7180 M admin/create_coy.php
7182 2011-04-29 13:47:29 +0200 Joe Hunt
7183 Fixed summation error in Aged customer/supplier Lists
7184 M purchasing/includes/db/suppliers_db.inc
7185 M reporting/rep102.php
7186 M reporting/rep202.php
7187 M sales/includes/db/customers_db.inc
7189 2011-04-28 21:52:26 +0200 Joe Hunt
7190 Rerun of Aged Supplier List.
7191 M purchasing/includes/db/suppliers_db.inc
7192 M reporting/rep202.php
7194 2011-04-28 14:29:32 +0200 Joe Hunt
7195 Option for Show Also Allocated in Aged Customer/Supplier List.
7196 M purchasing/includes/db/suppliers_db.inc
7197 M reporting/rep102.php
7198 M reporting/rep202.php
7199 M reporting/reports_main.php
7200 M sales/includes/db/customers_db.inc
7202 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
7203 Added tax summary to Sales Quotation report.
7204 M reporting/rep111.php
7206 2011-04-28 10:59:48 +0200 Joe Hunt
7207 Customer Credit Notes should not be included in Print Receipts.
7208 M reporting/includes/reports_classes.inc
7209 M reporting/rep112.php
7211 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
7212 Direct sales invoice due date was not stored in database.
7213 M sales/includes/cart_class.inc
7215 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
7216 Added Purchase Invice edition.
7217 M includes/app_entries.inc
7218 M includes/db/inventory_db.inc
7219 M includes/references.inc
7220 M purchasing/includes/db/grn_db.inc
7221 M purchasing/includes/db/invoice_db.inc
7222 M purchasing/includes/db/invoice_items_db.inc
7223 M purchasing/includes/supp_trans_class.inc
7224 M purchasing/includes/ui/invoice_ui.inc
7225 M purchasing/inquiry/supplier_inquiry.php
7226 M purchasing/supplier_credit.php
7227 M purchasing/supplier_invoice.php
7229 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
7230 Added tag version_2_3_4 for changeset b5cb2a38213b
7233 2011-04-27 15:26:52 +0200 Joe Hunt
7234 Rerun of old CHANGELOG.old.txt
7235 M doc/CHANGELOG.old.txt
7237 2011-04-27 14:55:16 +0200 Joe Hunt
7241 2011-04-27 14:44:39 +0200 Joe Hunt
7242 New ChaNGELOG.txt and empty.po
7243 M doc/CHANGELOG.old.txt
7244 M lang/new_language_template/LC_MESSAGES/empty.po
7246 2011-04-27 10:58:11 +0200 Joe Hunt
7250 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
7251 Removed sparse grn item id from purchase invoice entry form.
7252 M purchasing/includes/ui/invoice_ui.inc
7254 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
7255 Fixed bug in create_coy, resulting in database reset on company seting change.
7256 M admin/create_coy.php
7258 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
7259 [0000619] Fixed javascript related timeout issues.
7262 M includes/ui/ui_view.inc
7265 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
7267 M includes/db/inventory_db.inc
7268 M includes/ui/items_cart.inc
7270 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
7271 Added check for duplicate account group code.
7272 M gl/manage/gl_account_types.php
7274 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
7275 Fixed php4 compatibility.
7276 M admin/db/maintenance_db.inc
7278 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
7279 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7280 M config.default.php
7281 M reporting/rep209.php
7283 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
7284 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7287 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
7288 Removed sparse in_ID lang folder.
7289 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
7290 D install/lang/in_ID/LC_MESSAGES/in_ID.po
7292 2011-04-14 01:19:18 +0200 Joe Hunt
7293 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7294 M purchasing/includes/db/grn_db.inc
7295 M purchasing/includes/db/invoice_db.inc
7297 2011-04-13 14:50:02 +0200 Joe Hunt
7298 Minor bug in on screen Trial Balance (wrong Dimension warning)
7299 M gl/inquiry/gl_trial_balance.php
7301 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
7302 Restored Sales Quotation option in Customer and Sales Reports
7303 M reporting/reports_main.php
7305 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
7307 M taxes/tax_calc.inc
7309 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
7310 Fixed shipping tax calculation for tax exempt customer.
7311 M taxes/tax_calc.inc
7313 2011-04-13 09:48:44 +0200 Joe Hunt
7314 Suppress zero tax on printed documents.
7315 M reporting/rep107.php
7316 M reporting/rep109.php
7317 M reporting/rep110.php
7318 M reporting/rep113.php
7319 M reporting/rep209.php
7321 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
7322 Additional fixes in tax display/reporting
7323 M includes/ui/ui_view.inc
7324 M sales/includes/cart_class.inc
7325 M sales/sales_order_entry.php
7326 M taxes/tax_calc.inc
7328 2011-04-12 15:40:54 +0200 Joe Hunt
7329 [0000712] Work Order issue with 0 qty is accepted
7330 M manufacturing/work_order_issue.php
7332 2011-04-12 10:15:05 +0200 Joe Hunt
7333 Improved search filter in Void Transactions (like View Print Transactions)
7334 M admin/void_transaction.php
7336 2011-04-11 15:40:09 +0200 Joe Hunt
7337 Cleanup Sales Summary Report (again)
7338 M reporting/rep114.php
7340 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
7341 Fixed shipment tax calculation regresion.
7342 M taxes/tax_calc.inc
7344 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
7345 [0000692] Tab characters should be forbidden in item code.
7346 M inventory/manage/items.php
7348 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
7349 Fixed excel report redirection (regresion after customer selector in reports improvement).
7350 M reporting/includes/excel_report.inc
7352 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
7353 Not used tax rates removed from edition form display.
7354 M includes/ui/ui_view.inc
7356 2011-04-10 11:41:54 +0200 Joe Hunt
7357 Cleanup of on screen Trial Balance
7358 M gl/inquiry/gl_trial_balance.php
7360 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
7361 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
7362 M sales/includes/cart_class.inc
7364 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
7365 Fixed taxes display for multiply tax types included in price.
7366 M taxes/tax_calc.inc
7368 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
7369 Fixed trial balance layout.
7370 M gl/inquiry/gl_trial_balance.php
7372 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
7373 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
7374 M includes/db/connect_db.inc
7376 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
7377 EOL formatting cleanup.
7378 M gl/inquiry/gl_trial_balance.php
7379 M reporting/rep114.php
7380 M reporting/rep701.php
7381 M reporting/rep708.php
7382 M reporting/rep709.php
7383 M sales/includes/db/sales_order_db.inc
7385 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
7386 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
7387 M gl/includes/db/gl_db_trans.inc
7388 M includes/ui/ui_view.inc
7389 M taxes/db/tax_groups_db.inc
7390 M taxes/tax_groups.php
7392 2011-04-07 01:02:58 +0200 Joe Hunt
7393 Rerun of Sales Summary Report
7394 M reporting/rep114.php
7396 2011-04-06 23:57:45 +0200 Joe Hunt
7397 Cleanup Sales Summary Report
7398 M reporting/rep114.php
7399 M reporting/reports_main.php
7401 2011-04-06 15:41:35 +0200 Joe Hunt
7402 New report, Sales Summary Report, added under Sales Reports.
7403 A reporting/rep114.php
7404 M reporting/reports_main.php
7406 2011-04-05 14:03:51 +0200 Joe Hunt
7407 Cleanup Trial Report
7408 M reporting/rep708.php
7410 2011-04-05 00:16:15 +0200 Joe Hunt
7411 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
7412 M reporting/rep701.php
7413 M reporting/rep708.php
7414 M reporting/rep709.php
7416 2011-04-04 15:57:32 +0200 Joe Hunt
7417 Fixed logout error when setting show users online.
7418 M admin/db/users_db.inc
7420 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
7421 Fixed error handling in trace debug mode (go_debug=2)
7422 M includes/errors.inc
7423 M includes/ui/ui_msgs.inc
7424 M includes/ui/ui_view.inc
7426 2011-04-03 23:58:41 +0200 Joe Hunt
7427 Display bank balance in payment forms.
7428 M gl/bank_transfer.php
7429 M gl/includes/ui/gl_bank_ui.inc
7430 M gl/inquiry/bank_inquiry.php
7431 M includes/ui/ui_input.inc
7432 M purchasing/supplier_payment.php
7434 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
7435 Added tag version_2_3_3 for changeset 074d18d3b920
7438 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
7439 Added file for FA framework changes documentation.
7440 A doc/api_changes.txt
7442 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
7443 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.
7444 M admin/db/company_db.inc
7445 M admin/db/maintenance_db.inc
7446 M admin/inst_upgrade.php
7447 M purchasing/includes/db/po_db.inc
7453 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
7454 Fixed upgrade routines from 2.1.x versions.
7455 M admin/db/company_db.inc
7458 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
7459 Debugging cod in maintenance_db.inc commented out
7460 M admin/db/maintenance_db.inc
7462 2011-03-31 22:54:18 +0200 Joe Hunt
7463 Version 2.3.3. All install language templates updated.
7464 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7465 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7466 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
7467 M install/lang/da_DK/LC_MESSAGES/da_DK.po
7468 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
7469 M install/lang/de_DE/LC_MESSAGES/de_DE.po
7470 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
7471 M install/lang/el_GR/LC_MESSAGES/el_GR.po
7472 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
7473 M install/lang/es_MX/LC_MESSAGES/es_MX.po
7474 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7475 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7476 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
7477 M install/lang/id_ID/LC_MESSAGES/id_ID.po
7478 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
7479 M install/lang/in_ID/LC_MESSAGES/in_ID.po
7480 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
7481 M install/lang/it_IT/LC_MESSAGES/it_IT.po
7482 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
7483 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
7484 M install/lang/new_language_template/LC_MESSAGES/empty.po
7485 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7486 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7487 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7488 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7489 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7490 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7491 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7492 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7493 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7494 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7497 2011-03-31 22:51:53 +0200 Joe Hunt
7498 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
7500 A doc/CHANGELOG.old.txt
7502 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
7503 Updated main and installer language templates.
7504 M install/lang/new_language_template/LC_MESSAGES/empty.po
7505 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7506 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7507 M lang/new_language_template/LC_MESSAGES/empty.po
7509 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
7510 [0000695] Problem with cash balance constraint during payment edition fixed.
7512 M includes/ui/items_cart.inc
7514 2011-03-30 09:45:59 +0200 Joe Hunt
7515 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
7516 M purchasing/po_entry_items.php
7517 M purchasing/po_receive_items.php
7519 2011-03-28 09:25:55 +0200 Joe Hunt
7520 [0000691] Error updating BOM
7521 M includes/db/manufacturing_db.inc
7523 2011-03-27 00:55:14 +0100 Joe Hunt
7524 Warning if line price is below standard cost in sales documents.
7525 M sales/sales_order_entry.php
7527 2011-03-26 15:30:40 +0100 Joe Hunt
7528 Added customer filter in sales order inquiries.
7529 M sales/includes/db/sales_order_db.inc
7530 M sales/inquiry/sales_orders_view.php
7532 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
7533 Cleanup in add_months()
7534 M includes/date_functions.inc
7536 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
7538 M inventory/cost_update.php
7539 M inventory/includes/db/items_adjust_db.inc
7540 M inventory/includes/db/items_trans_db.inc
7541 M inventory/manage/item_codes.php
7542 M inventory/purchasing_data.php
7543 M manufacturing/includes/db/work_order_issues_db.inc
7544 M manufacturing/includes/db/work_order_produce_items_db.inc
7545 M manufacturing/includes/db/work_orders_db.inc
7546 M manufacturing/includes/db/work_orders_quick_db.inc
7547 M manufacturing/work_order_costs.php
7548 M reporting/rep305.php
7550 2011-03-26 11:26:36 +0100 Joe Hunt
7551 Better Trial Balance Inquiry and minor bug in date_functions.inc
7552 M gl/inquiry/gl_trial_balance.php
7553 M includes/date_functions.inc
7555 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
7556 Fixed negative values processing in add_months()
7557 M includes/date_functions.inc
7559 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
7560 Cleanup in create_coy.php
7561 M admin/create_coy.php
7563 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
7564 Blocked purchase invoice and delivery entry for closed date.
7565 M purchasing/po_entry_items.php
7566 M purchasing/po_receive_items.php
7567 M purchasing/supplier_invoice.php
7569 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
7570 Dummy/service items removed from inventory status/movements inquires.
7573 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
7574 Customer invoice inquire displayed also payments.
7575 M sales/includes/db/cust_trans_db.inc
7577 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
7578 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
7579 M sales/includes/cart_class.inc
7581 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
7582 Fixed double quantity check in customer_invoice.php
7583 M sales/customer_invoice.php
7585 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
7586 Fixed voided postings display.
7587 M gl/includes/db/gl_db_trans.inc
7589 2011-03-21 10:55:52 +0100 Joe Hunt
7590 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
7591 M manufacturing/work_order_entry.php
7592 M purchasing/supplier_credit.php
7594 2011-03-21 09:45:14 +0100 Joe Hunt
7595 More Improvements in Costing Valuations, Chaitanya.
7596 M includes/db/inventory_db.inc
7597 M inventory/includes/db/items_adjust_db.inc
7598 M inventory/manage/item_codes.php
7599 M inventory/purchasing_data.php
7600 M manufacturing/includes/db/work_order_issues_db.inc
7601 M manufacturing/includes/db/work_order_produce_items_db.inc
7602 M manufacturing/includes/db/work_orders_db.inc
7603 M manufacturing/includes/db/work_orders_quick_db.inc
7604 M manufacturing/work_order_costs.php
7605 M purchasing/includes/db/grn_db.inc
7606 M purchasing/includes/ui/po_ui.inc
7608 2011-03-20 11:14:09 +0100 Joe Hunt
7609 [0000661] Work Order issue form : Unit cost should not be editable
7610 M manufacturing/includes/work_order_issue_ui.inc
7611 M manufacturing/work_order_issue.php
7613 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
7614 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
7615 M gl/includes/db/gl_db_trans.inc
7616 M purchasing/includes/ui/invoice_ui.inc
7617 M sales/includes/db/sales_invoice_db.inc
7618 M taxes/tax_calc.inc
7620 2011-03-19 09:34:56 +0100 Joe Hunt
7621 More regarding costing valuations
7622 M includes/db/inventory_db.inc
7623 M inventory/includes/db/items_adjust_db.inc
7624 M purchasing/includes/db/invoice_db.inc
7625 M sales/includes/db/sales_credit_db.inc
7627 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
7628 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
7629 M sales/includes/db/sales_invoice_db.inc
7631 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
7632 [0000643] Error during delivery note read for edition.
7633 M sales/includes/cart_class.inc
7635 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
7636 Credit Invoice report moved to separate file.
7637 M reporting/includes/reporting.inc
7638 M reporting/includes/reports_classes.inc
7639 M reporting/rep107.php
7640 A reporting/rep113.php
7641 M reporting/reports_main.php
7642 M sales/view/view_sales_order.php
7644 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
7645 Bank transfer with zero amount is not allowed.
7646 M gl/bank_transfer.php
7648 2011-03-17 01:05:48 +0100 Joe Hunt
7649 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
7650 M admin/db/voiding_db.inc
7651 M sales/credit_note_entry.php
7652 M sales/customer_credit_invoice.php
7654 2011-03-16 09:14:47 +0100 Joe Hunt
7655 Changes in void_stock?_adjustmen?t
7656 M inventory/includes/db/items_adjust_db.inc
7658 2011-03-16 08:58:57 +0100 Joe Hunt
7659 [0000639] PO Number disappears on Supplier Invoice when clicked on add
7660 M purchasing/includes/ui/invoice_ui.inc
7662 2011-03-15 16:30:41 +0100 Joe Hunt
7663 update_stock_move_pid commented out for same date.
7664 M purchasing/includes/db/invoice_db.inc
7666 2011-03-15 14:20:46 +0100 Joe Hunt
7667 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
7668 M purchasing/includes/db/grn_db.inc
7669 M purchasing/includes/db/po_db.inc
7670 M purchasing/includes/ui/po_ui.inc
7672 2011-03-15 09:16:39 +0100 Joe Hunt
7673 [0000634] Issue with function is_date_in_fiscalyear
7674 M includes/date_functions.inc
7676 2011-03-14 23:26:50 +0100 Joe Hunt
7677 problem installing in languages other than EN - part II
7678 M includes/lang/gettext.php
7680 2011-03-13 09:16:27 +0100 Joe Hunt
7681 Voided gl_trans_view doesn't display properly
7682 M gl/view/gl_trans_view.php
7684 2011-03-12 01:26:25 +0100 Joe Hunt
7685 Service Items - BOM & Cost Update allowed without side-effects
7686 M inventory/cost_update.php
7687 M inventory/includes/db/items_trans_db.inc
7688 M reporting/rep301.php
7690 2011-03-10 11:58:58 +0100 Joe Hunt
7691 [0000607] Issue with Inventory Adjustment with 0 cost value
7692 M purchasing/includes/db/grn_db.inc
7694 2011-03-10 11:45:45 +0100 Joe Hunt
7695 [0000608] Need better Negative stock prevention checking
7696 M includes/db/inventory_db.inc
7697 M sales/customer_delivery.php
7699 2011-03-10 11:17:14 +0100 Joe Hunt
7700 [0000609] Invalid costing results due to changes in PO rate
7701 M purchasing/includes/ui/po_ui.inc
7703 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
7704 Support for nonstandard delimiters in db_import()
7705 M admin/db/maintenance_db.inc
7707 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
7708 Fixed foreign key check on item tax type deletion.
7709 M taxes/item_tax_types.php
7711 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
7713 M admin/db/maintenance_db.inc
7714 M reporting/reports_main.php
7716 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
7717 Added missing check for references to item_tax_ype in item_categories
7718 M taxes/item_tax_types.php
7720 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
7721 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
7722 M includes/ui/ui_controls.inc
7725 2011-03-04 09:57:15 +0100 Joe Hunt
7726 Minor fix in bank account transfer (currencies)
7727 M gl/includes/db/gl_db_banking.inc
7729 2011-03-03 16:18:22 +0100 Joe Hunt
7730 Don't allow inactivation of GL Accounts belonging to Bank Accounts
7731 M gl/manage/gl_accounts.php
7733 2011-03-03 13:00:11 +0100 Joe Hunt
7734 Don't allow inactivating of bank accounts.
7735 M gl/manage/gl_accounts.php
7737 2011-03-02 16:23:56 +0100 Joe Hunt
7738 Improved GRN Evaluation Report by Chaitanya.
7739 M reporting/rep305.php
7741 2011-03-02 09:25:43 +0100 Joe Hunt
7742 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
7743 M includes/db/inventory_db.inc
7745 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
7746 Searchable customer/supplier selectors in reports options (if set in company prefs).
7747 M reporting/includes/reports_classes.inc
7748 M reporting/rep101.php
7749 M reporting/rep102.php
7750 M reporting/rep108.php
7751 M reporting/rep201.php
7752 M reporting/rep202.php
7753 M reporting/rep203.php
7754 M reporting/rep204.php
7755 M reporting/rep304.php
7757 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
7758 Fixed regresion in cash sales invoice.
7759 M sales/sales_order_entry.php
7761 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
7762 Dummy/service items removed from inventory status/movements inquires.
7764 M inventory/inquiry/stock_movements.php
7765 M inventory/inquiry/stock_status.php
7767 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
7768 Fixed delivery note's invoice deadline date description
7769 M reporting/includes/doctext.inc
7771 2011-03-01 01:08:06 +0100 Joe Hunt
7772 [0000588] Inability to create recurrent invoice
7774 M sales/manage/recurrent_invoices.php
7776 2011-02-28 16:44:00 +0100 Joe Hunt
7777 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
7779 M gl/includes/db/gl_db_bank_trans.inc
7780 M inventory/includes/db/items_adjust_db.inc
7782 2011-02-28 16:15:13 +0100 Joe Hunt
7783 [0000583] Unique Reference check fails when running manual Revaluation of Currency
7785 M includes/references.inc
7787 2011-02-28 15:52:43 +0100 Joe Hunt
7791 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
7792 Hidden warning in open_basedir/safe_mode on currency rate retrieval
7794 M gl/includes/db/gl_db_rates.inc
7796 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
7797 Fixed location changes in Direct Invoice.
7799 M sales/includes/ui/sales_order_ui.inc
7800 M sales/sales_order_entry.php
7802 2011-02-17 08:52:51 +0100 cvs2hg
7806 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
7807 Fixed gettextized message.
7810 M lang/new_language_template/LC_MESSAGES/empty.po
7812 2011-02-13 22:44:56 +0000 Joe Hunt
7813 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
7815 M config.default.php
7816 M gl/includes/db/gl_db_trans.inc
7819 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
7820 Lots of small bugfixes.
7823 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
7825 M lang/new_language_template/LC_MESSAGES/empty.po
7827 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
7828 Fixed invalid gettextized strings
7829 M gl/includes/db/gl_db_rates.inc
7830 M includes/packages.inc
7832 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
7834 M admin/create_coy.php
7835 M includes/access_levels.inc
7837 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
7838 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
7839 M sales/customer_invoice.php
7840 M sales/includes/cart_class.inc
7841 M sales/includes/db/sales_invoice_db.inc
7843 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
7844 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
7845 M sales/includes/db/sales_order_db.inc
7846 M sales/inquiry/sales_orders_view.php
7848 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
7849 System settings are now cached once a request.
7850 M admin/db/company_db.inc
7852 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
7853 Fixed inventory status display for items without reorder level set.
7854 M inventory/includes/db/items_locations_db.inc
7856 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
7857 Fixed error reporting in mail send method
7858 M reporting/includes/class.mail.inc
7860 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
7861 Improved report mailing error handling.
7862 M reporting/includes/pdf_report.inc
7864 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
7865 Updated string handling in excel generator (sometimes broken reports)
7866 M reporting/includes/Workbook.php
7868 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
7869 Fixed credit processing errors handling.
7870 M sales/customer_credit_invoice.php
7872 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
7873 Fixed hook_invoke_all
7874 M includes/hooks.inc
7876 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
7877 [0000536] Fixed phone/email branch retrieval.
7878 M sales/includes/ui/sales_order_ui.inc
7880 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
7881 Fixed bad SO reference display.
7882 M sales/view/view_sales_order.php
7884 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
7885 Transactions will remain closed after after fiscal year was reopened.
7886 M admin/db/fiscalyears_db.inc
7888 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
7889 Added date check against closed fiscal year.
7890 M gl/manage/close_period.php
7892 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
7893 Added closing transactions on selected date, reorganized WO costing.
7896 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
7897 Fixed transaction date check messages.
7899 M gl/bank_transfer.php
7902 M gl/manage/revaluate_currencies.php
7903 M inventory/adjustments.php
7904 M inventory/transfers.php
7905 M purchasing/supplier_credit.php
7906 M purchasing/supplier_payment.php
7907 M sales/create_recurrent_invoices.php
7908 M sales/credit_note_entry.php
7909 M sales/customer_credit_invoice.php
7910 M sales/customer_delivery.php
7911 M sales/customer_invoice.php
7912 M sales/customer_payments.php
7913 M sales/inquiry/customer_inquiry.php
7914 M sales/sales_order_entry.php
7916 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
7917 Reorganized work order costing to make corect registration of costs in journal.
7918 M includes/sysnames.inc
7919 M includes/types.inc
7920 M includes/ui/ui_view.inc
7921 A manufacturing/includes/db/work_order_costing_db.inc
7922 M manufacturing/includes/db/work_orders_db.inc
7923 M manufacturing/includes/db/work_orders_quick_db.inc
7924 M manufacturing/includes/manufacturing_db.inc
7925 M manufacturing/includes/manufacturing_ui.inc
7926 A manufacturing/view/wo_costs_view.php
7927 M manufacturing/work_order_costs.php
7931 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
7932 Fixed transaction date check message.
7933 M manufacturing/work_order_add_finished.php
7934 M manufacturing/work_order_entry.php
7936 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
7937 Added closing transactions up to selected date.
7938 M applications/generalledger.php
7939 M config.default.php
7940 M gl/includes/db/gl_db_trans.inc
7941 M gl/inquiry/journal_inquiry.php
7942 A gl/manage/close_period.php
7943 M includes/access_levels.inc
7944 M includes/db/audit_trail_db.inc
7945 M includes/ui/ui_input.inc
7946 M purchasing/po_entry_items.php
7947 A themes/aqua/images/closed.png
7948 A themes/cool/images/closed.png
7949 A themes/default/images/closed.png
7951 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
7952 Added system tale for transaction edition entry points.
7953 A includes/app_entries.inc
7954 M includes/session.inc
7956 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
7957 Added check_user_access helper.
7958 M includes/current_user.inc
7960 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
7961 Added check for closed transactions.
7962 M includes/data_checks.inc
7964 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
7965 Added check for closed date.
7966 M includes/date_functions.inc
7968 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
7969 Added missing tax_algorithm retrieval in read_po_header()
7970 M purchasing/includes/db/po_db.inc
7972 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
7973 Fixed bug in set_company_pref()
7974 M admin/db/company_db.inc
7976 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
7977 Fixed buggy qoh check message.
7978 M manufacturing/work_order_issue.php
7980 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
7981 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
7984 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
7985 Child sales document preparation moved to cart class.
7986 M sales/customer_credit_invoice.php
7987 M sales/customer_delivery.php
7988 M sales/customer_invoice.php
7989 M sales/includes/cart_class.inc
7990 M sales/sales_order_entry.php
7992 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
7993 Sales quotations were displayed even when realized [0000498].
7994 M sales/includes/db/sales_order_db.inc
7995 M sales/includes/sales_db.inc
7997 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
8001 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
8005 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
8007 M includes/ui/ui_view.inc
8009 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
8010 Fixed acruals posting dates.
8013 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
8014 Fixed accruals postings date calculation.
8017 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
8018 Fixed add_months() result for dates near moth end.
8019 M includes/date_functions.inc
8021 2011-01-18 10:32:05 +0000 Joe Hunt
8022 Wrong linked credit data on invoices/credits table when view PO
8024 M purchasing/includes/db/grn_db.inc
8025 M purchasing/includes/db/invoice_db.inc
8027 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
8029 M purchasing/includes/db/invoice_db.inc
8031 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
8032 A couple of small bugfixes.
8035 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
8036 Removed sparse Add button.
8037 M admin/inst_module.php
8039 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
8040 Fixed mssing qoh check.
8041 M purchasing/supplier_credit.php
8043 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
8044 Screen refresh on Update button fixed.
8045 M sales/customer_credit_invoice.php
8047 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
8048 Fixed slow sql for po related invoices/credits.
8049 M purchasing/includes/db/invoice_db.inc
8051 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
8052 Fixed theme images location.
8053 M themes/aqua/renderer.php
8054 M themes/cool/renderer.php
8055 M themes/default/renderer.php
8057 2011-01-17 00:51:02 +0000 Joe Hunt
8058 # {0000481] No warning when user does not supply db credentials in create_coy
8060 M admin/create_coy.php
8062 2011-01-17 00:31:35 +0000 Joe Hunt
8063 [0000494] Cannot set second company pref when setup System and General GL
8065 M admin/db/company_db.inc
8067 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
8068 A couple of various small fixes.
8071 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
8072 Added access exetensions hook method, cleanup.
8073 M includes/hooks.inc
8075 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
8076 Fixed supplier reference allowed length.
8077 M purchasing/includes/ui/invoice_ui.inc
8079 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
8083 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
8084 Merge branch 'stable'
8085 M gl/includes/db/gl_db_bank_accounts.inc
8087 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
8088 Upgrade procedures for 2.4
8092 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
8093 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
8094 M admin/gl_setup.php
8096 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
8097 Initialized upgrade procedures for FA 2.4
8100 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
8101 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
8104 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
8105 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
8106 M admin/gl_setup.php
8107 M includes/sysnames.inc
8108 M includes/types.inc
8109 M includes/ui/ui_lists.inc
8110 M purchasing/includes/db/invoice_db.inc
8111 M purchasing/includes/db/po_db.inc
8112 M purchasing/includes/db/supp_trans_db.inc
8113 M purchasing/includes/db/suppliers_db.inc
8114 M purchasing/includes/po_class.inc
8115 M purchasing/includes/supp_trans_class.inc
8116 M purchasing/includes/ui/invoice_ui.inc
8117 M purchasing/manage/suppliers.php
8118 M purchasing/supplier_invoice.php
8119 M reporting/rep209.php
8120 M sql/en_US-demo.sql
8122 M taxes/tax_calc.inc
8124 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
8125 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
8126 M purchasing/includes/ui/po_ui.inc
8127 M purchasing/po_entry_items.php
8129 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
8130 Updated sources version.
8133 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
8134 Merged changes from mai trunk up to 2.3.1
8136 M admin/create_coy.php
8137 M admin/db/company_db.inc
8138 M admin/db/transactions_db.inc
8139 M admin/gl_setup.php
8140 M admin/void_transaction.php
8141 M applications/application.php
8142 M applications/customers.php
8143 M applications/dimensions.php
8144 M applications/generalledger.php
8145 M applications/inventory.php
8146 M applications/manufacturing.php
8147 M applications/setup.php
8148 M applications/suppliers.php
8149 M config.default.php
8150 M gl/bank_transfer.php
8152 M gl/includes/db/gl_db_bank_accounts.inc
8153 M gl/includes/db/gl_db_trans.inc
8154 M gl/inquiry/balance_sheet.php
8155 M gl/inquiry/profit_loss.php
8156 M gl/manage/gl_quick_entries.php
8157 M includes/date_functions.inc
8158 M includes/db/inventory_db.inc
8159 M includes/errors.inc
8160 M includes/hooks.inc
8161 M includes/lang/gettext.php
8162 M includes/packages.inc
8163 M includes/session.inc
8164 M includes/ui/items_cart.inc
8165 M includes/ui/ui_lists.inc
8167 M install/isession.inc
8169 M lang/new_language_template/LC_MESSAGES/empty.po
8170 M purchasing/includes/db/grn_db.inc
8171 M purchasing/includes/db/invoice_db.inc
8172 M purchasing/includes/db/po_db.inc
8173 M purchasing/includes/po_class.inc
8174 M purchasing/includes/ui/invoice_ui.inc
8175 M purchasing/includes/ui/po_ui.inc
8176 M purchasing/po_entry_items.php
8177 M purchasing/po_receive_items.php
8178 M purchasing/supplier_payment.php
8179 M reporting/includes/pdf_report.inc
8180 M sales/includes/db/cust_trans_db.inc
8181 M sales/sales_order_entry.php
8182 M sql/en_US-demo.sql
8184 A themes/aqua/images/menu_entry.png
8185 A themes/aqua/images/menu_inquiry.png
8186 A themes/aqua/images/menu_maintenance.png
8187 A themes/aqua/images/menu_report.png
8188 A themes/aqua/images/menu_settings.png
8189 A themes/aqua/images/menu_system.png
8190 A themes/aqua/images/menu_transaction.png
8191 A themes/aqua/images/menu_update.png
8192 M themes/aqua/renderer.php
8193 A themes/cool/images/menu_entry.png
8194 A themes/cool/images/menu_inquiry.png
8195 A themes/cool/images/menu_maintenance.png
8196 A themes/cool/images/menu_report.png
8197 A themes/cool/images/menu_settings.png
8198 A themes/cool/images/menu_system.png
8199 A themes/cool/images/menu_transaction.png
8200 A themes/cool/images/menu_update.png
8201 M themes/cool/renderer.php
8202 A themes/default/images/menu_entry.png
8203 A themes/default/images/menu_inquiry.png
8204 A themes/default/images/menu_maintenance.png
8205 A themes/default/images/menu_report.png
8206 A themes/default/images/menu_settings.png
8207 A themes/default/images/menu_system.png
8208 A themes/default/images/menu_transaction.png
8209 A themes/default/images/menu_update.png
8210 M themes/default/renderer.php
8213 2011-01-04 16:08:29 +0000 Joe Hunt
8215 2011-01-04 16:01:57 +0000 cvs2hg
8216 fixup commit for tag 'version_2_3_1'
8217 M lang/new_language_template/LC_MESSAGES/empty.po
8219 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
8221 M lang/new_language_template/LC_MESSAGES/empty.po
8223 2011-01-04 15:20:19 +0000 Joe Hunt
8228 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
8229 Database host names up to 60 chars long allowed
8231 M admin/create_coy.php
8234 2010-12-31 16:22:31 +0000 Joe Hunt
8235 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
8237 M purchasing/includes/db/invoice_db.inc
8239 2010-12-31 14:01:29 +0000 Joe Hunt
8240 Added link for viewing GL Delivery if clearing account
8242 M purchasing/po_entry_items.php
8244 2010-12-31 11:45:34 +0000 Joe Hunt
8245 Bug. $n undefined in /admin/gl_setup.php
8246 M admin/gl_setup.php
8248 2010-12-31 11:44:56 +0000 Joe Hunt
8249 Added link for viewing GL Delivery if clearing account
8250 M purchasing/po_receive_items.php
8252 2010-12-31 11:44:22 +0000 Joe Hunt
8253 Changed so supplier credit note items shows the invoice price/not grn price
8254 M purchasing/includes/ui/invoice_ui.inc
8256 2010-12-31 11:43:21 +0000 Joe Hunt
8257 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8259 M purchasing/includes/db/grn_db.inc
8260 M purchasing/includes/db/invoice_db.inc
8262 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
8263 [0000434] Javascript error in bank account reconcile
8267 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
8268 Added option for using GRN Clearing Account for non invoiced GRNs
8270 M purchasing/includes/db/grn_db.inc
8271 M purchasing/includes/db/invoice_db.inc
8272 M purchasing/includes/po_class.inc
8273 M sql/en_US-demo.sql
8276 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
8277 Added GRN Clearing Account setting
8278 M admin/gl_setup.php
8280 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
8281 Added set_company_pref() function
8282 M admin/db/company_db.inc
8284 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
8285 Non-voidable transactions removed from selector on voiding page.
8287 M admin/void_transaction.php
8288 M includes/ui/ui_lists.inc
8290 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
8291 Hook files inclusion moved to session.inc
8293 M includes/hooks.inc
8294 M includes/session.inc
8296 2010-12-28 15:07:05 +0000 Joe Hunt
8297 To activate, set $show_menu_category_icons = 1, in config.php
8299 M config.default.php
8300 A themes/aqua/images/menu_entry.png
8301 A themes/aqua/images/menu_inquiry.png
8302 A themes/aqua/images/menu_maintenance.png
8303 A themes/aqua/images/menu_report.png
8304 A themes/aqua/images/menu_settings.png
8305 A themes/aqua/images/menu_system.png
8306 A themes/aqua/images/menu_transaction.png
8307 A themes/aqua/images/menu_update.png
8308 M themes/aqua/renderer.php
8309 A themes/cool/images/menu_entry.png
8310 A themes/cool/images/menu_inquiry.png
8311 A themes/cool/images/menu_maintenance.png
8312 A themes/cool/images/menu_report.png
8313 A themes/cool/images/menu_settings.png
8314 A themes/cool/images/menu_system.png
8315 A themes/cool/images/menu_transaction.png
8316 A themes/cool/images/menu_update.png
8317 M themes/cool/renderer.php
8318 A themes/default/images/menu_entry.png
8319 A themes/default/images/menu_inquiry.png
8320 A themes/default/images/menu_maintenance.png
8321 A themes/default/images/menu_report.png
8322 A themes/default/images/menu_settings.png
8323 A themes/default/images/menu_system.png
8324 A themes/default/images/menu_transaction.png
8325 A themes/default/images/menu_update.png
8326 M themes/default/renderer.php
8328 2010-12-28 00:00:55 +0000 Joe Hunt
8329 Rerun, due to errors.
8330 M applications/dimensions.php
8331 M themes/aqua/renderer.php
8332 M themes/cool/renderer.php
8333 M themes/default/renderer.php
8335 2010-12-27 16:08:13 +0000 Joe Hunt
8336 Rerun. Changed some defines to better harmonize.
8337 M applications/suppliers.php
8339 2010-12-27 16:05:18 +0000 Joe Hunt
8340 Rerun. Changed som defines to better harmonize.
8341 M applications/customers.php
8342 M applications/dimensions.php
8343 M applications/generalledger.php
8344 M applications/manufacturing.php
8345 M applications/setup.php
8347 2010-12-27 15:46:44 +0000 Joe Hunt
8348 Prepared for category icons in applications/application.php for themes
8350 M applications/application.php
8351 M applications/customers.php
8352 M applications/dimensions.php
8353 M applications/generalledger.php
8354 M applications/inventory.php
8355 M applications/manufacturing.php
8356 M applications/setup.php
8357 M applications/suppliers.php
8358 M themes/aqua/renderer.php
8359 M themes/cool/renderer.php
8360 M themes/default/renderer.php
8362 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
8363 Added cash accont limit checking in bank transfers.
8365 M gl/bank_transfer.php
8367 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
8368 Fixed cash account balance limit calculation.
8369 M gl/includes/db/gl_db_bank_accounts.inc
8371 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
8372 [0000297] Added balance limit check on payments made from cash type accounts.
8375 M gl/includes/db/gl_db_bank_accounts.inc
8376 M purchasing/supplier_payment.php
8378 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
8379 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
8382 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
8383 [0000380] Database error during direct invoice processing in mysql strict mode.
8384 M sales/includes/db/cust_trans_db.inc
8386 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
8387 [0000356] Databse error on error voiding fixed.
8388 M admin/db/transactions_db.inc
8390 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
8391 Option for allowing negative prices for dummy/service items.
8392 M config.default.php
8393 M sales/sales_order_entry.php
8395 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
8396 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
8399 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
8400 Fixed tax display warnigs in purchasing module.
8401 M purchasing/includes/db/grn_db.inc
8402 M purchasing/includes/db/po_db.inc
8403 M purchasing/includes/po_class.inc
8404 M purchasing/po_receive_items.php
8406 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
8407 Suppressed strict warnings in reporting module.
8408 M includes/errors.inc
8410 2010-12-18 07:43:35 +0000 Joe Hunt
8411 More cleaning. Rerun.
8412 M includes/db/inventory_db.inc
8414 2010-12-17 15:15:50 +0000 Joe Hunt
8415 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
8417 M includes/db/inventory_db.inc
8418 M includes/lang/gettext.php
8419 M includes/packages.inc
8421 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
8422 Added hook for session handling, fixed bug [0000315]
8424 M includes/hooks.inc
8425 M includes/session.inc
8427 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
8429 M gl/includes/db/gl_db_trans.inc
8431 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
8432 Fixed quick entry edition and other small cleanups.
8435 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
8436 Fixed error handling
8437 M includes/ui/items_cart.inc
8439 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
8440 Could not change quick entry base amount description
8441 M gl/manage/gl_quick_entries.php
8443 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
8444 Added cleanup on qid parameter of add_quick_entry
8445 M gl/includes/db/gl_db_bank_accounts.inc
8447 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
8448 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
8450 M install/isession.inc
8451 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8452 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8453 M reporting/includes/pdf_report.inc
8455 2010-12-13 22:32:43 +0000 Joe Hunt
8456 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
8458 M gl/inquiry/balance_sheet.php
8459 M gl/inquiry/profit_loss.php
8461 2010-12-12 22:10:36 +0000 Joe Hunt
8462 Removed Timezone warnings
8464 M config.default.php
8465 M includes/date_functions.inc
8467 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
8468 Fixed db error after last changes related to bug 313
8470 M purchasing/includes/ui/po_ui.inc
8472 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
8473 Removed obsolete file
8474 D reporting/includes/doctext2.inc
8476 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
8477 Removed obsolete files
8478 2010-12-10 13:12:46 +0000 cvs2hg
8479 fixup commit for tag 'version_2_3_0'
8480 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
8481 D install/lang/in_ID/LC_MESSAGES/in_ID.po
8483 D reporting/fonts/Vera.ttf
8484 D reporting/includes/doctext2.inc
8486 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
8487 New files from unstable branch
8492 M admin/attachments.php
8494 M admin/change_current_user_password.php
8495 M admin/company_preferences.php
8496 M admin/create_coy.php
8497 A admin/crm_categories.php
8498 A admin/db/attachments_db.inc
8499 M admin/db/company_db.inc
8500 A admin/db/fiscalyears_db.inc
8501 M admin/db/maintenance_db.inc
8502 M admin/db/printers_db.inc
8503 M admin/db/security_db.inc
8504 A admin/db/shipping_db.inc
8505 M admin/db/tags_db.inc
8506 A admin/db/transactions_db.inc
8507 M admin/db/users_db.inc
8508 M admin/db/voiding_db.inc
8509 M admin/display_prefs.php
8510 M admin/fiscalyears.php
8511 M admin/forms_setup.php
8512 M admin/gl_setup.php
8513 A admin/inst_chart.php
8514 M admin/inst_lang.php
8515 M admin/inst_module.php
8516 A admin/inst_theme.php
8517 M admin/inst_upgrade.php
8518 M admin/payment_terms.php
8519 M admin/print_profiles.php
8520 M admin/printers.php
8521 M admin/security_roles.php
8522 M admin/shipping_companies.php
8523 M admin/system_diagnostics.php
8526 M admin/view_print_transaction.php
8527 M admin/void_transaction.php
8528 M applications/application.php
8529 M applications/customers.php
8530 M applications/dimensions.php
8531 M applications/generalledger.php
8532 M applications/inventory.php
8533 M applications/manufacturing.php
8534 M applications/setup.php
8535 M applications/suppliers.php
8536 M config.default.php
8537 M dimensions/dimension_entry.php
8538 M dimensions/includes/dimensions_db.inc
8539 M dimensions/includes/dimensions_ui.inc
8540 M dimensions/inquiry/search_dimensions.php
8541 M dimensions/view/view_dimension.php
8542 M frontaccounting.php
8544 M gl/bank_account_reconcile.php
8545 M gl/bank_transfer.php
8549 M gl/includes/db/gl_db_account_types.inc
8550 M gl/includes/db/gl_db_accounts.inc
8551 M gl/includes/db/gl_db_bank_accounts.inc
8552 M gl/includes/db/gl_db_bank_trans.inc
8553 M gl/includes/db/gl_db_banking.inc
8554 M gl/includes/db/gl_db_currencies.inc
8555 M gl/includes/db/gl_db_rates.inc
8556 M gl/includes/db/gl_db_trans.inc
8557 M gl/includes/ui/gl_bank_ui.inc
8558 M gl/includes/ui/gl_journal_ui.inc
8559 M gl/inquiry/balance_sheet.php
8560 M gl/inquiry/bank_inquiry.php
8561 M gl/inquiry/gl_account_inquiry.php
8562 M gl/inquiry/gl_trial_balance.php
8563 M gl/inquiry/journal_inquiry.php
8564 M gl/inquiry/profit_loss.php
8565 M gl/inquiry/tax_inquiry.php
8566 M gl/manage/bank_accounts.php
8567 M gl/manage/currencies.php
8568 M gl/manage/exchange_rates.php
8569 M gl/manage/gl_account_classes.php
8570 M gl/manage/gl_account_types.php
8571 M gl/manage/gl_accounts.php
8572 M gl/manage/gl_quick_entries.php
8573 A gl/manage/revaluate_currencies.php
8574 A gl/view/accrual_trans.php
8575 M gl/view/bank_transfer_view.php
8576 M gl/view/gl_deposit_view.php
8577 M gl/view/gl_payment_view.php
8578 M gl/view/gl_trans_view.php
8579 M includes/access_levels.inc
8581 A includes/archive.inc
8582 M includes/banking.inc
8583 M includes/current_user.inc
8584 M includes/data_checks.inc
8585 M includes/date_functions.inc
8586 M includes/db/connect_db.inc
8587 A includes/db/crm_contacts_db.inc
8588 M includes/db/inventory_db.inc
8589 M includes/db/manufacturing_db.inc
8590 M includes/db/references_db.inc
8591 M includes/db/sql_functions.inc
8592 M includes/db_pager.inc
8593 M includes/errors.inc
8594 A includes/hooks.inc
8595 M includes/lang/gettext.php
8596 M includes/lang/language.php
8598 A includes/packages.inc
8599 M includes/page/footer.inc
8600 M includes/page/header.inc
8601 M includes/prefs/sysprefs.inc
8602 M includes/prefs/userprefs.inc
8603 M includes/references.inc
8604 A includes/remote_url.inc
8605 M includes/session.inc
8606 A includes/sysnames.inc
8607 A includes/system_tests.inc
8608 M includes/systypes.inc
8609 M includes/types.inc
8610 M includes/ui/allocation_cart.inc
8611 A includes/ui/contacts_view.inc
8612 M includes/ui/db_pager_view.inc
8613 A includes/ui/simple_crud_class.inc
8614 M includes/ui/ui_controls.inc
8615 M includes/ui/ui_input.inc
8616 M includes/ui/ui_lists.inc
8617 M includes/ui/ui_msgs.inc
8618 M includes/ui/ui_view.inc
8619 A includes/ui/view_package.php
8622 A install/isession.inc
8623 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8624 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8625 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
8626 A install/lang/da_DK/LC_MESSAGES/da_DK.po
8627 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
8628 A install/lang/de_DE/LC_MESSAGES/de_DE.po
8629 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
8630 A install/lang/el_GR/LC_MESSAGES/el_GR.po
8631 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
8632 A install/lang/es_MX/LC_MESSAGES/es_MX.po
8633 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8634 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8635 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
8636 A install/lang/id_ID/LC_MESSAGES/id_ID.po
8637 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
8638 A install/lang/in_ID/LC_MESSAGES/in_ID.po
8639 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
8640 A install/lang/it_IT/LC_MESSAGES/it_IT.po
8641 A install/lang/new_language_template/LC_MESSAGES/empty.po
8642 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8643 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8644 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8645 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8646 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8647 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8648 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8649 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8650 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8651 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8652 M install/stylesheet.css
8653 M inventory/adjustments.php
8654 M inventory/cost_update.php
8655 M inventory/includes/db/items_adjust_db.inc
8656 M inventory/includes/db/items_category_db.inc
8657 M inventory/includes/db/items_db.inc
8658 M inventory/includes/db/items_locations_db.inc
8659 A inventory/includes/db/items_purchases_db.inc
8660 M inventory/includes/db/items_transfer_db.inc
8661 M inventory/includes/db/movement_types_db.inc
8662 M inventory/includes/inventory_db.inc
8663 M inventory/includes/item_adjustments_ui.inc
8664 M inventory/includes/stock_transfers_ui.inc
8665 M inventory/inquiry/stock_movements.php
8666 M inventory/inquiry/stock_status.php
8667 M inventory/manage/item_categories.php
8668 M inventory/manage/item_codes.php
8669 M inventory/manage/item_units.php
8670 M inventory/manage/items.php
8671 M inventory/manage/locations.php
8672 M inventory/manage/movement_types.php
8673 M inventory/manage/sales_kits.php
8674 M inventory/prices.php
8675 M inventory/purchasing_data.php
8676 M inventory/reorder_level.php
8677 M inventory/transfers.php
8678 M inventory/view/view_adjustment.php
8679 M inventory/view/view_transfer.php
8683 M lang/new_language_template/LC_MESSAGES/empty.po
8684 M lang/new_language_template/locale.inc
8685 M manufacturing/includes/db/work_order_issues_db.inc
8686 M manufacturing/includes/db/work_order_produce_items_db.inc
8687 M manufacturing/includes/db/work_orders_db.inc
8688 M manufacturing/includes/db/work_orders_quick_db.inc
8689 M manufacturing/includes/manufacturing_ui.inc
8690 M manufacturing/includes/work_order_issue_ui.inc
8691 M manufacturing/inquiry/bom_cost_inquiry.php
8692 M manufacturing/inquiry/where_used_inquiry.php
8693 M manufacturing/manage/bom_edit.php
8694 M manufacturing/manage/work_centres.php
8695 M manufacturing/search_work_orders.php
8696 M manufacturing/view/wo_issue_view.php
8697 M manufacturing/view/wo_production_view.php
8698 M manufacturing/view/work_order_view.php
8699 M manufacturing/work_order_add_finished.php
8700 M manufacturing/work_order_costs.php
8701 M manufacturing/work_order_entry.php
8702 M manufacturing/work_order_issue.php
8703 M manufacturing/work_order_release.php
8704 A modules/_cache/index.php
8705 M purchasing/includes/db/grn_db.inc
8706 M purchasing/includes/db/invoice_db.inc
8707 M purchasing/includes/db/po_db.inc
8708 M purchasing/includes/db/supp_payment_db.inc
8709 M purchasing/includes/db/supp_trans_db.inc
8710 M purchasing/includes/db/suppalloc_db.inc
8711 M purchasing/includes/db/suppliers_db.inc
8712 M purchasing/includes/po_class.inc
8713 M purchasing/includes/supp_trans_class.inc
8714 M purchasing/includes/ui/grn_ui.inc
8715 M purchasing/includes/ui/invoice_ui.inc
8716 M purchasing/includes/ui/po_ui.inc
8717 M purchasing/inquiry/po_search.php
8718 M purchasing/inquiry/po_search_completed.php
8719 M purchasing/inquiry/supplier_allocation_inquiry.php
8720 M purchasing/inquiry/supplier_inquiry.php
8721 M purchasing/manage/suppliers.php
8722 M purchasing/po_entry_items.php
8723 M purchasing/po_receive_items.php
8724 M purchasing/supplier_credit.php
8725 M purchasing/supplier_invoice.php
8726 M purchasing/supplier_payment.php
8727 M purchasing/view/view_grn.php
8728 M purchasing/view/view_po.php
8729 M purchasing/view/view_supp_credit.php
8730 M purchasing/view/view_supp_invoice.php
8731 M purchasing/view/view_supp_payment.php
8732 A reporting/fonts/LiberationSans-Regular.ttf
8733 A reporting/forms/index.php
8734 M reporting/includes/Workbook.php
8735 M reporting/includes/class.graphic.inc
8736 M reporting/includes/class.mail.inc
8737 M reporting/includes/class.pdf.inc
8738 M reporting/includes/doctext.inc
8739 M reporting/includes/excel_report.inc
8740 A reporting/includes/fpdi/decoders/ASCII85Decode.php
8741 A reporting/includes/fpdi/decoders/LZWDecode.php
8742 A reporting/includes/fpdi/fpdf_tpl.php
8743 A reporting/includes/fpdi/fpdi.php
8744 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
8745 A reporting/includes/fpdi/fpdi_pdf_parser.php
8746 A reporting/includes/fpdi/pdf_context.php
8747 A reporting/includes/fpdi/pdf_parser.php
8748 A reporting/includes/fpdi/wrapper_functions.php
8749 M reporting/includes/header2.inc
8750 M reporting/includes/pdf_report.inc
8751 M reporting/includes/reporting.inc
8752 M reporting/includes/reports_classes.inc
8753 M reporting/includes/tcpdf.php
8754 M reporting/prn_redirect.php
8755 M reporting/rep101.php
8756 M reporting/rep102.php
8757 M reporting/rep103.php
8758 M reporting/rep104.php
8759 M reporting/rep105.php
8760 M reporting/rep106.php
8761 M reporting/rep107.php
8762 M reporting/rep108.php
8763 M reporting/rep109.php
8764 M reporting/rep110.php
8765 M reporting/rep111.php
8766 M reporting/rep112.php
8767 M reporting/rep201.php
8768 M reporting/rep202.php
8769 M reporting/rep203.php
8770 M reporting/rep204.php
8771 M reporting/rep209.php
8772 M reporting/rep210.php
8773 M reporting/rep301.php
8774 M reporting/rep302.php
8775 M reporting/rep303.php
8776 M reporting/rep304.php
8777 M reporting/rep305.php
8778 M reporting/rep401.php
8779 M reporting/rep409.php
8780 M reporting/rep501.php
8781 M reporting/rep601.php
8782 M reporting/rep701.php
8783 M reporting/rep702.php
8784 M reporting/rep704.php
8785 M reporting/rep705.php
8786 M reporting/rep706.php
8787 M reporting/rep707.php
8788 M reporting/rep708.php
8789 M reporting/rep709.php
8790 M reporting/rep710.php
8791 M reporting/reports_main.php
8792 M sales/create_recurrent_invoices.php
8793 M sales/credit_note_entry.php
8794 M sales/customer_credit_invoice.php
8795 M sales/customer_delivery.php
8796 M sales/customer_invoice.php
8797 M sales/customer_payments.php
8798 M sales/includes/cart_class.inc
8799 M sales/includes/db/branches_db.inc
8800 M sales/includes/db/cust_trans_db.inc
8801 M sales/includes/db/cust_trans_details_db.inc
8802 M sales/includes/db/custalloc_db.inc
8803 M sales/includes/db/customers_db.inc
8804 M sales/includes/db/payment_db.inc
8805 A sales/includes/db/recurrent_invoices_db.inc
8806 M sales/includes/db/sales_credit_db.inc
8807 M sales/includes/db/sales_delivery_db.inc
8808 A sales/includes/db/sales_groups_db.inc
8809 M sales/includes/db/sales_invoice_db.inc
8810 M sales/includes/db/sales_order_db.inc
8811 M sales/includes/sales_db.inc
8812 M sales/includes/sales_ui.inc
8813 M sales/includes/ui/sales_credit_ui.inc
8814 M sales/includes/ui/sales_order_ui.inc
8815 M sales/inquiry/customer_allocation_inquiry.php
8816 M sales/inquiry/customer_inquiry.php
8817 M sales/inquiry/sales_deliveries_view.php
8818 M sales/inquiry/sales_orders_view.php
8819 M sales/manage/credit_status.php
8820 M sales/manage/customer_branches.php
8821 M sales/manage/customers.php
8822 M sales/manage/recurrent_invoices.php
8823 M sales/manage/sales_areas.php
8824 M sales/manage/sales_groups.php
8825 M sales/manage/sales_people.php
8826 M sales/manage/sales_points.php
8827 M sales/manage/sales_types.php
8828 M sales/sales_order_entry.php
8829 M sales/view/view_credit.php
8830 M sales/view/view_dispatch.php
8831 M sales/view/view_invoice.php
8832 M sales/view/view_receipt.php
8833 M sales/view/view_sales_order.php
8837 A sql/alter2.3rc.sql
8838 M sql/en_US-demo.sql
8840 M taxes/db/tax_types_db.inc
8841 M taxes/item_tax_types.php
8842 M taxes/tax_calc.inc
8843 M taxes/tax_groups.php
8844 M taxes/tax_types.php
8845 M themes/aqua/default.css
8846 M themes/aqua/renderer.php
8847 M themes/cool/default.css
8848 M themes/cool/renderer.php
8849 M themes/default/default.css
8850 M themes/default/renderer.php
8854 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
8855 Release date in changelog fixed
8858 2010-12-09 12:45:57 +0000 Joe Hunt
8863 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
8864 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
8867 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
8868 [0000313] Fixed multiply vulnerabilities.
8869 M dimensions/includes/dimensions_db.inc
8870 M includes/banking.inc
8871 M includes/data_checks.inc
8872 M includes/systypes.inc
8873 M purchasing/includes/ui/po_ui.inc
8874 M reporting/includes/header2.inc
8875 M sales/includes/sales_db.inc
8877 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
8878 Debug backtrace on all errors when go_debug is set to 2
8879 M includes/errors.inc
8880 M includes/ui/ui_msgs.inc
8881 M includes/ui/ui_view.inc
8883 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
8884 Added SetFontSize method for better compatibility with pdf version.
8885 M reporting/includes/excel_report.inc
8887 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
8888 Fixed sql assembly in get_account_types.
8889 M gl/includes/db/gl_db_account_types.inc
8891 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
8892 [0000312] Prevented directory traversal
8893 M admin/attachments.php
8894 M admin/company_preferences.php
8895 M admin/display_prefs.php
8897 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
8898 [0000314] Fixed session fixation vulnerability
8899 M includes/session.inc
8901 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
8902 Updated to current sorces
8903 M lang/new_language_template/LC_MESSAGES/empty.po
8905 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
8906 Added errors.inc inclusion in isession.inc
8908 M install/isession.inc
8910 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
8911 Additional fix to error handling.
8913 M includes/errors.inc
8915 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
8916 Imporved eror handling, aded missing hooks class methods placeholders.
8919 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
8920 Improved error handling.
8921 M admin/inst_module.php
8923 M includes/session.inc
8925 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
8926 Added missing hook class methods placeholders.
8927 M includes/hooks.inc
8929 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
8930 Changes error_reporting parameter acording to tip in php manual.
8931 M config.default.php
8933 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
8935 M config.default.php
8937 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
8939 M reporting/includes/tcpdf.php
8941 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
8942 Fixed multiply small issues mainly related to php5.3.
8945 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
8946 Fixed multiply strict warnings, fixed error handling on php 5.3
8947 M config.default.php
8948 M reporting/includes/class.pdf.inc
8949 M reporting/includes/pdf_report.inc
8950 M reporting/includes/tcpdf.php
8952 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
8953 Fixed uploaded file name test
8956 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
8957 Voided transactions should not be presented in GL inquiry.
8958 M gl/includes/db/gl_db_trans.inc
8960 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
8961 Missing tags argument in display_type call
8962 M reporting/rep705.php
8964 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
8965 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
8968 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
8970 M includes/ui/ui_lists.inc
8971 M sales/includes/ui/sales_order_ui.inc
8973 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
8974 Added core translation support for modules.
8975 M includes/hooks.inc
8976 M includes/lang/gettext.php
8978 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
8979 Imporved readibility.
8980 M reporting/rep701.php
8982 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
8983 Fixed company prefs refresh after upgrade/restore.
8985 M admin/db/company_db.inc
8986 M admin/inst_upgrade.php
8988 2010-12-03 11:59:19 +0000 Joe Hunt
8989 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
8991 M gl/inquiry/gl_trial_balance.php
8992 M reporting/rep708.php
8993 M sql/en_US-demo.sql
8995 2010-12-03 10:25:35 +0000 Joe Hunt
8996 Creating a warning when opening balance in trial balance is not in balance,
8998 M gl/inquiry/gl_trial_balance.php
8999 M reporting/rep708.php
9001 2010-12-03 00:27:54 +0000 Joe Hunt
9002 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
9004 M gl/inquiry/gl_trial_balance.php
9006 2010-12-02 14:24:24 +0000 Joe Hunt
9007 When deleting a fiscal year, the open balances should share the same trans no.
9009 M admin/db/fiscalyears_db.inc
9011 2010-12-01 10:14:39 +0000 Joe Hunt
9012 Better test for correct balance accounts when closing fiscal year.
9014 M admin/db/fiscalyears_db.inc
9016 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
9017 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
9020 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
9021 [0000290] Can't upload files
9024 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
9025 [0000289] Duplicate records in view/print/void transaction pager
9026 M admin/db/transactions_db.inc
9028 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
9029 Added Italian install wizard translation by Paolo Ardoino.
9031 M install/isession.inc
9032 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
9033 A install/lang/it_IT/LC_MESSAGES/it_IT.po
9035 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
9036 Transaction names shortcuts added.
9038 M includes/sysnames.inc
9039 M reporting/includes/reports_classes.inc
9041 2010-11-28 13:06:12 +0000 Joe Hunt
9042 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
9044 M sales/includes/db/sales_invoice_db.inc
9045 M sales/manage/customer_branches.php
9047 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
9048 Improved reports menu display.
9053 M reporting/includes/reports_classes.inc
9054 M reporting/reports_main.php
9056 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
9057 Fixed ugreports 283,285 and two other small fixes.
9060 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
9061 Fixed vulnerability on id paramater
9062 M admin/db/security_db.inc
9064 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
9065 Fixed hotkeys support after validation changes
9068 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
9069 Fixed errors/warning due to leaved obsolete code.
9070 M reporting/rep109.php
9072 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
9073 Fixed tabs switching
9074 M sales/manage/customer_branches.php
9076 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
9077 A couple of additional smaller fixes.
9080 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
9081 [0000281] Filename saitization added
9082 M admin/attachments.php
9083 M admin/db/maintenance_db.inc
9086 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
9087 Fixed period type display.
9088 M gl/manage/gl_quick_entries.php
9090 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
9091 Fixed errors display in included files.
9092 M includes/hooks.inc
9094 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
9095 Fixed backup view, sanitization.
9098 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
9099 Extended and improved hooks system, multiply smaller fixes.
9102 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
9103 Rewritten third-party module installation according to extended hooks system.
9104 M admin/inst_module.php
9106 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
9107 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
9108 M includes/access_levels.inc
9109 M includes/packages.inc
9112 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
9113 check_table helper moved.
9114 M admin/db/maintenance_db.inc
9115 M admin/inst_upgrade.php
9117 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
9118 Integration of hooks provided by extensions.
9119 M includes/hooks.inc
9120 M includes/session.inc
9122 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
9123 Hooks for tabs/mneu added.
9124 M applications/application.php
9125 M frontaccounting.php
9127 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
9131 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
9132 Fixed long timeouts on localhost repo.
9133 M includes/remote_url.inc
9135 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
9136 Fixed input sanitization.
9137 M reporting/prn_redirect.php
9139 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
9140 Additional security related fixes.
9143 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
9144 Fixed parameter sanitization in get_compan_extensions().
9145 M admin/db/company_db.inc
9147 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
9148 Fixed db_close() helper.
9149 M includes/db/connect_db.inc
9151 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
9152 Fixed bug in update_person_contact().
9153 M includes/db/crm_contacts_db.inc
9155 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
9156 Fixed bug in exrate return.
9157 M gl/includes/db/gl_db_rates.inc
9159 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
9160 Item type dispaincorrectd after change saving.
9161 M inventory/manage/items.php
9163 2010-11-18 22:08:06 +0000 Joe Hunt
9164 Could not enter a year before other years (removed readonly begin) and better check for first end year.
9166 M admin/db/fiscalyears_db.inc
9167 M admin/fiscalyears.php
9169 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
9170 Updated language template, added spanish install wizard translation.
9173 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
9174 Updated including exclusive theme messages.
9175 M lang/new_language_template/LC_MESSAGES/empty.po
9177 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
9178 Added Spanish (Mexico) translation.
9179 M install/isession.inc
9180 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
9181 A install/lang/es_MX/LC_MESSAGES/es_MX.po
9183 2010-11-18 00:49:53 +0000 Joe Hunt
9184 Scrambled graphic images to avoid unwanted downloads.
9186 M reporting/rep102.php
9187 M reporting/rep202.php
9188 M reporting/rep706.php
9189 M reporting/rep707.php
9191 2010-11-16 14:10:36 +0000 Joe Hunt
9192 Added Work Order Entry menu link after Sales Order issue.
9194 M sales/sales_order_entry.php
9196 2010-11-16 13:52:26 +0000 Joe Hunt
9197 Minor change in class.graphic.inc
9199 M reporting/includes/class.graphic.inc
9201 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
9202 Default font for graphics changed from Vera to LiberationSans-Regular.
9204 A reporting/fonts/LiberationSans-Regular.ttf
9205 D reporting/fonts/Vera.ttf
9206 M reporting/includes/class.graphic.inc
9207 M reporting/rep102.php
9208 M reporting/rep202.php
9209 M reporting/rep706.php
9210 M reporting/rep707.php
9212 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
9213 Fixed date legend in supplier documents, fixed text encoding in graphics.
9216 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
9217 Fixed transaction date legend.
9218 M purchasing/includes/ui/po_ui.inc
9220 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
9221 Fixed text encoding.
9222 M reporting/includes/class.graphic.inc
9224 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
9225 Removed sparse postread hook.
9226 M sales/includes/db/sales_order_db.inc
9228 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
9229 Established new hooks class convention.
9231 M includes/hooks.inc
9232 M includes/session.inc
9233 M lang/new_language_template/locale.inc
9235 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
9236 Added db_write/db_void hooks.
9237 M gl/includes/db/gl_db_banking.inc
9238 M inventory/includes/db/items_adjust_db.inc
9239 M inventory/includes/db/items_transfer_db.inc
9240 M manufacturing/includes/db/work_order_issues_db.inc
9241 M manufacturing/includes/db/work_order_produce_items_db.inc
9242 M manufacturing/includes/db/work_orders_db.inc
9243 M manufacturing/includes/db/work_orders_quick_db.inc
9244 M purchasing/includes/db/grn_db.inc
9245 M purchasing/includes/db/invoice_db.inc
9246 M purchasing/includes/db/po_db.inc
9247 M purchasing/includes/db/supp_payment_db.inc
9248 M purchasing/po_entry_items.php
9249 M sales/includes/db/payment_db.inc
9250 M sales/includes/db/sales_credit_db.inc
9251 M sales/includes/db/sales_delivery_db.inc
9252 M sales/includes/db/sales_invoice_db.inc
9253 M sales/includes/db/sales_order_db.inc
9255 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
9256 Old hooks superseded by new hooks API.
9257 M gl/includes/db/gl_db_rates.inc
9258 M includes/ui/ui_view.inc
9259 M reporting/rep709.php
9261 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
9262 New hooks system added.
9263 A includes/hooks.inc
9264 M includes/session.inc
9266 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
9267 Added db_close() for optional use.
9269 M includes/db/connect_db.inc
9271 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
9272 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
9275 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
9276 Added missing due date on direct invoice entry.
9277 M purchasing/includes/db/invoice_db.inc
9278 M purchasing/includes/po_class.inc
9279 M purchasing/includes/supp_trans_class.inc
9280 M purchasing/includes/ui/invoice_ui.inc
9281 M purchasing/includes/ui/po_ui.inc
9282 M purchasing/po_entry_items.php
9284 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
9285 Fixed maximum nam length.
9286 M inventory/manage/items.php
9288 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
9289 Fixed a couple of edition ui bugs.
9290 M gl/manage/gl_quick_entries.php
9292 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
9293 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9296 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
9297 Fixed implode() injection vulnerabilities.
9298 M includes/db/crm_contacts_db.inc
9299 M sales/includes/db/cust_trans_details_db.inc
9301 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
9302 Fixed sql_gen method for multiply extra where clauses.
9303 M includes/db_pager.inc
9305 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
9306 Removed related report class when company does not use dimensions.
9308 M reporting/includes/reports_classes.inc
9310 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
9311 Additional fix for setting local_path_to_root in find_custom_file()
9315 2010-11-09 16:47:40 +0000 Joe Hunt
9316 [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.
9318 M admin/db/fiscalyears_db.inc
9319 M admin/fiscalyears.php
9321 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
9322 Fixed admin login/password update.
9326 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
9327 Session destroy on install finish added.
9331 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
9332 Fixed support for translations in extensions modules reports.
9335 M reporting/includes/class.pdf.inc
9337 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
9338 Added validation hook on buttons
9342 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
9343 Enabled javascript updats on ajax _page_body refresh.
9347 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
9348 Small fixes to emailing documents and report cleanups.
9351 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
9353 M reporting/includes/pdf_report.inc
9354 M reporting/rep107.php
9355 M reporting/rep109.php
9356 M reporting/rep110.php
9357 M reporting/rep111.php
9358 M reporting/rep209.php
9359 M reporting/rep210.php
9360 M reporting/rep409.php
9362 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
9363 Fixed multipart email structure.
9364 M reporting/includes/class.mail.inc
9366 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
9367 Separate class for view and print links.
9368 M includes/ui/ui_controls.inc
9370 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
9371 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
9374 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
9375 Helpers for js confirmation dialog before data entry is abandoned.
9376 M includes/ui/ui_controls.inc
9378 M themes/aqua/renderer.php
9379 M themes/cool/renderer.php
9380 M themes/default/renderer.php
9382 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
9383 Confirmaton dialog added before transaction edition is abandoned.
9384 M sales/includes/sales_ui.inc
9385 M sales/sales_order_entry.php
9387 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
9388 Rearanged contacts edition.
9389 M includes/db/crm_contacts_db.inc
9390 M includes/ui/contacts_view.inc
9391 M sales/includes/db/branches_db.inc
9393 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
9394 [0000274] Contact edition failed after last security fixes.
9395 M includes/session.inc
9397 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
9398 Two bugs in installer wizd fixed.
9402 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
9404 M reporting/includes/Workbook.php
9406 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
9407 Fixed broken excel reportsfor non-latin1 encoding.
9409 M reporting/includes/Workbook.php
9411 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
9412 Additional request input cleanup.
9414 M includes/session.inc
9416 2010-11-02 11:12:11 +0000 Joe Hunt
9417 Rerun. Bug in amount selection
9418 M reporting/rep103.php
9420 2010-11-02 09:12:26 +0000 Joe Hunt
9421 Report Customer Details didn't show up correctly in Excel
9423 M reporting/rep103.php
9425 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
9426 A couple of various small fixes.
9429 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
9430 Added group code in account groups list selector.
9431 M includes/ui/ui_lists.inc
9433 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
9434 Normalized add_domain() params in native phpgettext classes
9435 M includes/lang/gettext.php
9437 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
9438 submit_js_confirm() fixed to be used on button loadable via ajax.
9439 M includes/ui/ui_input.inc
9441 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
9442 Validation code was skipped by esc/ctrlenter hotkeys.
9445 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
9446 Fixed reference display in credit note edition.
9447 M sales/includes/ui/sales_credit_ui.inc
9449 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
9450 Fixed input cleanup for arrays.
9452 M includes/session.inc
9454 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
9455 Fixed warning on CN edition due to not existing ref POST.
9456 M sales/credit_note_entry.php
9458 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
9459 Fixed db error on free hand credit invoice reedition.
9461 M sales/includes/cart_class.inc
9463 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
9464 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
9467 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
9468 All mysql specific calls moved to connect_db.inc
9469 M admin/db/maintenance_db.inc
9470 M admin/inst_theme.php
9471 M includes/current_user.inc
9472 M includes/db/connect_db.inc
9473 M includes/db_pager.inc
9476 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
9477 Fixed mailing problems under php with suhohin patch.
9478 M reporting/includes/class.mail.inc
9480 2010-10-27 00:02:08 +0000 Joe Hunt
9482 M includes/ui/view_package.php
9484 2010-10-26 23:52:37 +0000 Joe Hunt
9487 M includes/ui/view_package.php
9489 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
9490 Fixed installer (sys_prefs update error).
9494 2010-10-26 11:35:30 +0000 Joe Hunt
9495 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
9497 M manufacturing/includes/db/work_order_issues_db.inc
9498 M manufacturing/includes/db/work_order_produce_items_db.inc
9499 M manufacturing/includes/db/work_orders_quick_db.inc
9500 M manufacturing/search_work_orders.php
9501 M manufacturing/work_order_add_finished.php
9502 M manufacturing/work_order_costs.php
9503 M manufacturing/work_order_issue.php
9504 M manufacturing/work_order_release.php
9506 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
9507 Fixed tabbed_content behaviour.
9509 M includes/ui/ui_controls.inc
9511 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
9516 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
9517 Fixed manuall package install and extension upgrade.
9520 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
9521 Old package version was not uninstalled on upgrade.
9522 M includes/packages.inc
9524 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
9525 Fixed sql init for manually added modules.
9526 M admin/inst_module.php
9528 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
9529 New installer translation.
9530 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
9531 A install/lang/el_GR/LC_MESSAGES/el_GR.po
9533 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
9534 Added greek translation.
9535 M install/isession.inc
9537 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
9538 Added greek installer translation.
9541 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
9542 Improper amount sign in bank payment view fixed.
9544 M gl/view/gl_payment_view.php
9546 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
9547 Fixed cust_trans update on bank trans change.
9549 M gl/includes/db/gl_db_banking.inc
9551 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
9552 Fixed foreign currency bank deposit/payment reedition.
9554 M gl/includes/ui/gl_bank_ui.inc
9556 2010-10-21 10:39:14 +0000 Joe Hunt
9557 Added credit info in supplier invoice and supplier credit note.
9559 M purchasing/includes/db/invoice_db.inc
9560 M purchasing/includes/supp_trans_class.inc
9561 M purchasing/includes/ui/invoice_ui.inc
9563 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
9564 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
9567 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
9568 Various code cleanups
9569 M gl/includes/db/gl_db_trans.inc
9570 M gl/inquiry/journal_inquiry.php
9571 M includes/date_functions.inc
9572 M includes/db/references_db.inc
9574 M includes/references.inc
9576 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
9577 Opitimized bank transaction edition code, [0000270] invalid next reference update.
9579 M gl/includes/db/gl_db_bank_trans.inc
9580 M gl/includes/db/gl_db_banking.inc
9582 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
9583 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
9584 M purchasing/includes/db/invoice_db.inc
9585 M purchasing/includes/db/supp_payment_db.inc
9586 M purchasing/includes/db/supp_trans_db.inc
9588 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
9589 Additional sql parameters cleanup.
9590 M purchasing/includes/db/suppalloc_db.inc
9592 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
9593 Additional sq parameters cleanup.
9594 M sales/includes/db/cust_trans_db.inc
9595 M sales/includes/db/custalloc_db.inc
9596 M sales/includes/db/sales_order_db.inc
9597 M sales/includes/sales_db.inc
9599 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
9601 M sales/view/view_dispatch.php
9602 M sales/view/view_invoice.php
9604 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
9606 M includes/session.inc
9608 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
9609 New combo3 class searchable from start of the code (used in gl accounts list).
9611 M includes/ui/ui_lists.inc
9614 2010-10-17 09:12:37 +0000 Joe Hunt
9615 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
9617 M reporting/rep304.php
9619 2010-10-16 08:11:12 +0000 Joe Hunt
9620 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
9622 M gl/inquiry/balance_sheet.php
9623 M gl/inquiry/gl_trial_balance.php
9624 M gl/inquiry/profit_loss.php
9626 2010-10-15 21:45:40 +0000 Joe Hunt
9628 M reporting/rep702.php
9630 2010-10-15 15:30:39 +0000 Joe Hunt
9631 [0000265] Changed Report List of Journal Entries to include balances.
9633 M reporting/rep702.php
9635 2010-10-15 07:38:27 +0000 Joe Hunt
9636 Customer Credit Note didn't update units when shifting items.
9638 M sales/includes/ui/sales_credit_ui.inc
9640 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
9644 2010-10-14 09:54:53 +0000 Joe Hunt
9645 Check for empty class ID and better test for type/account id/name
9647 M gl/manage/gl_account_classes.php
9648 M gl/manage/gl_account_types.php
9649 M gl/manage/gl_accounts.php
9651 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
9652 Added inline company switching with set_global_connection()
9653 M admin/inst_upgrade.php
9654 M includes/current_user.inc
9655 M includes/db/connect_db.inc
9656 M includes/errors.inc
9658 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
9659 Warning instead of fatal error on invalid sales order document.
9660 M sales/includes/db/sales_order_db.inc
9662 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
9663 Fixed document totals update.
9666 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
9667 Fixed cash only payment terms.
9668 M sql/en_US-demo.sql
9671 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
9672 Small strict mode script in upgrade sql file.
9676 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
9677 Updated gettext template.
9680 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
9682 M lang/new_language_template/LC_MESSAGES/empty.po
9684 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
9685 Allowed full edition of not used bank account.
9687 M gl/manage/bank_accounts.php
9689 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
9690 Fixed payment terms selection and POS handling in sales module
9693 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
9694 Fixed point of sale handling and terms selection
9695 M sales/includes/cart_class.inc
9696 M sales/includes/db/sales_invoice_db.inc
9697 M sales/includes/ui/sales_order_ui.inc
9698 M sales/sales_order_entry.php
9700 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
9701 Added payment terms in SO/SI view
9702 M sales/view/view_invoice.php
9703 M sales/view/view_sales_order.php
9705 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
9706 Added payment category parameter in sale_payment_list
9707 M sales/customer_invoice.php
9709 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
9710 Added temrs category parameter in cale_payment_list
9711 M includes/ui/ui_lists.inc
9713 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
9714 Added payment terms categories
9715 M includes/types.inc
9717 2010-10-10 16:14:14 +0000 Joe Hunt
9721 2010-10-10 16:05:18 +0000 Joe Hunt
9727 2010-10-10 15:39:16 +0000 Joe Hunt
9728 Layout improvements.
9730 M purchasing/view/view_supp_credit.php
9732 2010-10-10 13:29:52 +0000 Joe Hunt
9733 Fixing tax_included in gl_items.
9735 M gl/includes/db/gl_db_trans.inc
9736 M purchasing/includes/db/invoice_db.inc
9737 M purchasing/includes/db/supp_trans_db.inc
9738 M purchasing/includes/supp_trans_class.inc
9739 M purchasing/includes/ui/invoice_ui.inc
9741 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
9742 Added transaction ref display in cust/supp payments.
9744 M includes/ui/allocation_cart.inc
9746 2010-10-09 23:21:45 +0000 Joe Hunt
9747 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.
9749 M gl/includes/db/gl_db_trans.inc
9750 M purchasing/includes/supp_trans_class.inc
9752 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
9753 Smaller fixes in gettext domain switching.
9756 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
9757 Gettext switching clenaup.
9758 M applications/application.php
9759 M frontaccounting.php
9761 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
9762 Added helper for gettext domain switching.
9763 M includes/lang/gettext.php
9765 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
9766 Fixed gettext for extension links.
9767 M reporting/includes/reports_classes.inc
9769 2010-10-06 13:34:56 +0000 Joe Hunt
9770 [0000259] Item prices not transferring when using kit codes
9772 M sales/includes/sales_db.inc
9774 2010-10-06 10:44:26 +0000 Joe Hunt
9775 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)
9777 M config.default.php
9778 M reporting/includes/excel_report.inc
9779 M reporting/includes/reports_classes.inc
9780 M reporting/prn_redirect.php
9782 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
9783 [0000258] Broken src_id fields after sales document edition.
9785 M sales/includes/cart_class.inc
9786 M sales/includes/sales_db.inc
9788 2010-10-05 13:18:43 +0000 Joe Hunt
9789 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
9791 M admin/fiscalyears.php
9792 M gl/inquiry/gl_account_inquiry.php
9793 M inventory/inquiry/stock_movements.php
9794 M purchasing/inquiry/po_search.php
9795 M purchasing/inquiry/po_search_completed.php
9796 M sales/inquiry/sales_deliveries_view.php
9797 M sales/inquiry/sales_orders_view.php
9798 M taxes/tax_groups.php
9799 M taxes/tax_types.php
9801 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
9802 Fixed 2 small language selection issues in reports.
9805 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
9806 Fixed language file selection.
9807 M reporting/includes/class.pdf.inc
9809 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
9810 Fixed contact type for language selection.
9811 M reporting/rep107.php
9813 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
9814 [0000252] Error during credit invoice processing for already allocated sales invoice.
9816 M sales/includes/db/custalloc_db.inc
9818 2010-10-04 08:03:32 +0000 Joe Hunt
9819 Dimension Report doesn't show up with correct references
9821 M reporting/rep501.php
9823 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
9824 Added chinese installer translation and updated empty.po.
9827 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
9828 Added missing GL/sql messages
9829 M lang/new_language_template/LC_MESSAGES/empty.po
9831 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
9832 Added chinese simplified translation.
9833 M install/isession.inc
9834 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9835 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9837 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
9838 A couple of smaller fixes.
9841 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
9842 Missing gettext calls fixed.
9843 M gl/inquiry/gl_account_inquiry.php
9844 M purchasing/manage/suppliers.php
9845 M sales/manage/customer_branches.php
9846 M sales/manage/customers.php
9848 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
9849 Fixed warning on multiply extesnsion access file inclusion.
9850 M includes/access_levels.inc
9852 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
9854 M lang/new_language_template/LC_MESSAGES/empty.po
9856 2010-09-28 19:44:37 +0000 Joe Hunt
9857 Division by zero error in graphics (Joe Hunt)
9859 M reporting/includes/class.graphic.inc
9861 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
9862 Fixed reference update on SO edition.
9865 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
9866 Reference update should not change next reference.
9867 M includes/references.inc
9869 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
9870 Reference update after SO edition.
9871 M sales/includes/db/sales_order_db.inc
9873 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
9874 Two small extension related fixes.
9877 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
9878 Allowed optional path usage in set_icon parameter
9879 M includes/ui/ui_input.inc
9881 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
9882 pageNumber property of TCPDF class made public.
9883 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9885 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
9886 Three smaller fixes.
9889 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
9890 Additonal error logging helper.
9891 M includes/ui/ui_view.inc
9893 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
9894 Fixed translation for extensions menu options.
9895 M applications/application.php
9897 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
9898 Fixed focus behaviour.
9901 2010-09-23 08:08:04 +0000 Joe Hunt
9903 M includes/lang/gettext.php
9904 M reporting/includes/header2.inc
9906 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
9907 Fixed delivery adress prinitng on sales documents.
9909 M reporting/includes/header2.inc
9911 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
9912 Fixed third party module installation.
9914 M admin/inst_module.php
9916 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
9917 Fixed custom reports includes issue.
9919 M reporting/prn_redirect.php
9921 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
9922 Failproof repository reading and exchange rate retrieval.
9925 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
9926 External url reading made independent of php configuration.
9927 M gl/includes/db/gl_db_rates.inc
9928 M includes/packages.inc
9929 A includes/remote_url.inc
9931 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
9933 M includes/archive.inc
9935 2010-09-12 22:10:04 +0000 Joe Hunt
9936 Improved information in Bank Transfers
9938 M gl/includes/db/gl_db_banking.inc
9940 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
9941 Changed keys in debtors_master
9943 M sql/en_US-demo.sql
9946 2010-09-10 08:47:06 +0000 Joe Hunt
9949 M gl/inquiry/gl_account_inquiry.php
9950 M includes/ui/contacts_view.inc
9951 M includes/ui/ui_view.inc
9952 M manufacturing/manage/bom_edit.php
9954 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
9958 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
9959 Missing focus on first page display.
9960 M sales/includes/ui/sales_order_ui.inc
9962 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
9963 Invalid users table ne.
9964 M sql/alter2.3rc.sql
9966 2010-09-08 13:42:38 +0000 Joe Hunt
9967 Layout improvements in accruals.php
9971 2010-09-08 11:14:44 +0000 Joe Hunt
9972 Material cost updated when buying service items. Resulted in double COGS booking.
9974 M purchasing/includes/db/grn_db.inc
9975 M purchasing/includes/db/invoice_db.inc
9976 M sales/includes/db/sales_delivery_db.inc
9978 2010-09-07 07:22:41 +0000 Joe Hunt
9983 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
9984 Ugly bug in javascript number entry formatting code.
9988 2010-09-06 22:23:06 +0000 Joe Hunt
9989 Removed all decimal roundings in cost price calculations
9991 M manufacturing/includes/db/work_orders_db.inc
9992 M purchasing/includes/db/grn_db.inc
9994 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
9995 Fixed new contact addition.
9998 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
9999 Fixed error on new contact add.
10000 M includes/ui/contacts_view.inc
10002 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
10003 Fixed crud editor mode passing.
10004 M includes/ui/simple_crud_class.inc
10006 2010-09-05 15:59:11 +0000 Joe Hunt
10010 2010-09-05 15:48:12 +0000 Joe Hunt
10011 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
10013 M purchasing/po_entry_items.php
10015 2010-09-05 09:14:54 +0000 Joe Hunt
10016 Wrong stock item code when processing supplier invoice
10018 M purchasing/includes/db/invoice_db.inc
10020 2010-09-05 07:15:27 +0000 Joe Hunt
10025 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
10026 Additonal fixes in install wizard.
10029 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
10030 Shorter line comments
10031 M install/lang/new_language_template/LC_MESSAGES/empty.po
10033 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
10034 Fixed installed_languages.php creation.
10035 M install/index.php
10037 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
10038 Page blocked during FA upgrade
10039 M sales/sales_order_entry.php
10041 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
10042 Fixed languages upgrade.
10045 2010-09-03 13:57:37 +0000 Joe Hunt
10047 M sales/customer_invoice.php
10049 2010-09-03 07:42:01 +0000 Joe Hunt
10050 Added possibility to put dimensions on Delivery from sales order
10052 M sales/customer_invoice.php
10054 2010-09-02 23:58:35 +0000 Joe Hunt
10055 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
10057 M sales/customer_delivery.php
10060 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
10061 Report form template dir moved to /reporting
10064 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
10065 Forms dir moved to /reporting
10066 A reporting/forms/index.php
10068 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
10069 Forms dir moved to /reporting.
10070 D reporting/includes/forms/index.php
10072 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
10073 Missing parameter in display_type call in rep707
10075 M reporting/rep707.php
10077 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
10081 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
10082 Missing tags parameter in disply_type call
10083 M reporting/rep706.php
10085 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
10086 Fixed maxprec option in numer_format2
10087 M includes/current_user.inc
10089 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
10090 Added taxes display for sales order/quotation.
10092 M reporting/rep109.php
10093 M sales/includes/cart_class.inc
10094 M sales/view/view_sales_order.php
10096 2010-08-24 13:39:35 +0000 Joe Hunt
10097 Removed old headerfunc in rep111.php (Sales Quotation)
10099 M reporting/rep111.php
10101 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
10102 Added german transaltion for install wizard.
10103 M install/isession.inc
10104 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
10105 A install/lang/de_DE/LC_MESSAGES/de_DE.po
10107 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
10108 Added german translation for install wizard.
10110 M lang/new_language_template/LC_MESSAGES/empty.po
10112 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
10113 A couple of bugfixes to last changes.
10116 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
10117 Fixed maxprec formatting.
10118 M includes/current_user.inc
10121 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
10122 Fixed cogs account selection.
10123 M purchasing/includes/db/invoice_db.inc
10125 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
10126 Fixed itax_included option update.
10127 M purchasing/manage/suppliers.php
10129 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
10130 Small fix in layout
10131 M gl/manage/exchange_rates.php
10133 2010-08-23 08:54:16 +0000 Joe Hunt
10134 Period bug caused warning on no fiscal year. Had to be reduces by one.
10138 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
10139 Compatibility bug in purchase posting and a couple of smaller fixes.
10142 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
10143 Extended number formatting to allow use maximum precision for 'max' specification.
10144 M includes/current_user.inc
10147 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
10148 Added purchase account special option for useing item's GL account.
10149 M purchasing/manage/suppliers.php
10151 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
10152 Excluded default C locale frm listing
10153 M admin/inst_lang.php
10155 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
10156 Fixed mysql php extension test.
10157 M includes/system_tests.inc
10159 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
10160 Fixed exrate reedition.
10161 M gl/manage/exchange_rates.php
10163 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
10164 Maximum precision for factor entry
10165 M inventory/purchasing_data.php
10167 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
10168 Fixed backward compatibility for cogs GL account setup
10169 M purchasing/includes/db/invoice_db.inc
10171 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
10172 Fixed GL account selection on first display.
10173 M purchasing/includes/ui/invoice_ui.inc
10175 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
10176 Fixed bug in lang update, changed purchase account for suppliers to default
10177 M sql/alter2.3rc.sql
10178 M sql/en_US-demo.sql
10180 2010-08-20 08:08:37 +0000 Joe Hunt
10181 Improvements to bank inquiry credit/debit totals as well.
10183 M gl/inquiry/bank_inquiry.php
10185 2010-08-19 16:14:36 +0000 Joe Hunt
10186 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
10188 M admin/attachments.php
10189 M admin/backups.php
10190 M admin/db/attachments_db.inc
10191 M gl/view/gl_trans_view.php
10192 M manufacturing/includes/db/work_orders_quick_db.inc
10194 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
10195 Fixed 'Continue' button direction
10196 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10197 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10199 2010-08-13 07:27:51 +0000 Joe Hunt
10200 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
10202 M install/isession.inc
10203 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
10204 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
10206 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
10207 Updated pt_BR installer translation.
10209 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10210 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10212 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
10213 [0000242] Databse error during credit note processing.
10214 M sales/includes/db/sales_credit_db.inc
10216 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
10217 Fixed portuguese language name.
10218 M install/isession.inc
10220 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
10221 Added portuguese (Brasil) translation.
10224 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
10225 Added portuguese translation.
10226 M install/isession.inc
10227 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
10228 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
10230 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
10231 Fixed encoding in header.
10232 M install/lang/new_language_template/LC_MESSAGES/empty.po
10234 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
10235 Added dutch translation for install wizard, fixed two typos in gettextized messages.
10238 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
10239 Fixed two typos in translated messages.
10240 M includes/system_tests.inc
10241 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
10242 M install/lang/da_DK/LC_MESSAGES/da_DK.po
10243 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10244 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10245 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
10246 M install/lang/id_ID/LC_MESSAGES/id_ID.po
10247 M install/lang/new_language_template/LC_MESSAGES/empty.po
10248 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10249 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10250 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10251 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10252 M lang/new_language_template/LC_MESSAGES/empty.po
10254 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
10255 Added dutch translation for install wizard.
10256 M install/isession.inc
10257 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10258 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10260 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
10262 M includes/ajax.inc
10263 M includes/lang/language.php
10265 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
10266 Fixed tests for fresh new install.
10267 M includes/system_tests.inc
10269 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
10270 Changed indonesian locale name to correct id_ID.
10272 M install/isession.inc
10273 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
10274 A install/lang/id_ID/LC_MESSAGES/id_ID.po
10276 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
10277 Added indonesian translation for install wizard.
10280 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
10281 Fixed Back button translation.
10282 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10283 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10285 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
10286 Added Indonesian translation for install wizard.
10287 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
10288 A install/lang/in_ID/LC_MESSAGES/in_ID.po
10290 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
10291 Added French translation and smaller fixes in installer.
10294 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
10295 Added French transaltion from Gaston.
10296 M install/isession.inc
10297 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10298 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10300 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
10301 Waring in installer cleanup.
10302 M install/index.php
10304 2010-08-08 21:03:59 +0000 Joe Hunt
10306 M install/isession.inc
10308 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
10309 Activated danish and swedish languages
10310 M install/isession.inc
10312 2010-08-08 15:22:38 +0000 Joe Hunt
10313 Added Danish/Svedish installer translation (Joe Hunt)
10315 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
10316 A install/lang/da_DK/LC_MESSAGES/da_DK.po
10317 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10318 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10320 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
10321 Added multilanguage installer support, polish installer translation added.
10324 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
10325 Updated gettext template.
10326 M lang/new_language_template/LC_MESSAGES/empty.po
10328 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
10329 Added multilanguage support.
10330 M install/index.php
10331 M install/isession.inc
10333 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
10334 Installer polish translation - initial version.
10335 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10336 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10338 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
10339 Gettext installer template.
10340 A install/lang/new_language_template/LC_MESSAGES/empty.po
10342 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
10343 Added languages selection in installer, changed default language to 'C', other fixes.
10346 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
10347 Default language code changed from 'en_GB' to 'C'.
10348 M admin/inst_lang.php
10349 M includes/lang/gettext.php
10350 M includes/lang/language.php
10351 M includes/system_tests.inc
10353 M sql/alter2.3rc.sql
10354 M sql/en_US-demo.sql
10356 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
10358 M applications/setup.php
10360 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
10361 Testing config_db.php on start.
10364 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
10365 Added languages selection.
10366 M install/index.php
10368 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
10370 M includes/archive.inc
10372 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
10373 Additional error messages.
10374 M includes/packages.inc
10376 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
10377 Added descriptions for all existing hooks.
10378 M lang/new_language_template/locale.inc
10380 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
10381 Changed hook function name from TaxFunction to tax_report_done.
10382 M reporting/rep709.php
10384 2010-08-07 09:44:28 +0000 Joe Hunt
10385 Bug in inst_lang.php
10387 M admin/inst_lang.php
10389 2010-08-07 09:27:37 +0000 Joe Hunt
10390 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
10392 M includes/lang/language.php
10393 M includes/session.inc
10395 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
10396 Fixed multiline package property value display.
10398 M includes/ui/view_package.php
10400 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
10401 Added COA packages installation.
10404 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
10405 Added chart packages installation.
10406 A admin/inst_chart.php
10407 M applications/setup.php
10409 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
10410 Fixed third-party extension installation.
10411 M admin/inst_module.php
10413 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
10414 Fixed description popup.
10415 M admin/inst_theme.php
10417 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
10418 Optional type parameter in get_extensions_list().
10419 M includes/packages.inc
10421 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
10422 Added COA encoding display.
10423 M install/index.php
10425 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
10426 Other 2 small fixes
10429 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
10430 Improved chart list selection.
10431 M includes/ui/ui_lists.inc
10433 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
10435 M install/index.php
10437 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
10438 Two small bugs fixed in bank payment edition.
10441 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
10442 Fixed memo duplication after bank payment edition.
10443 M gl/includes/db/gl_db_bank_trans.inc
10445 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
10449 2010-08-06 07:22:30 +0000 Joe Hunt
10450 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
10452 M reporting/rep108.php
10454 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
10456 M install/index.php
10458 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
10459 Rewriten installation wizard, chart packages support added, other smaller fixes.
10462 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
10463 Install wizard rewritten, added uploading COAs during install.
10464 M install/index.php
10465 A install/isession.inc
10467 M install/stylesheet.css
10469 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
10470 COA selected form preiously uploaded charts.
10471 M admin/create_coy.php
10473 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
10474 Diagnostic tests movedto separate file to be reused in install wizard.
10475 M admin/system_diagnostics.php
10476 A includes/system_tests.inc
10478 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
10479 user_theme() fixed to be used also before login, warning suppressed in array_search_value
10480 M includes/current_user.inc
10482 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
10483 Fixed bug in check_write, css parameter in page()
10484 M includes/main.inc
10486 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
10488 A sql/alter2.3rc.sql
10490 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
10491 Changed core_version to db_version for better readibility.
10492 M admin/db/company_db.inc
10494 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
10495 Chart packages support added.
10496 M includes/packages.inc
10497 M includes/ui/ui_lists.inc
10499 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
10500 Update from beta to RC1
10502 M sql/en_US-demo.sql
10503 M sql/en_US-new.sql
10505 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
10506 Fixed exit on error in check_db_error
10507 M includes/errors.inc
10509 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
10510 Added css parameter in page()
10511 M includes/page/header.inc
10513 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
10514 Changed repo_auth format.
10517 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
10519 M admin/inst_lang.php
10521 2010-08-04 10:59:56 +0000 Joe Hunt
10522 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
10524 M admin/db/maintenance_db.inc
10525 M inventory/manage/items.php
10528 2010-08-01 07:35:50 +0000 Joe Hunt
10529 Added Email link when updating documents.
10531 M sales/credit_note_entry.php
10532 M sales/customer_credit_invoice.php
10533 M sales/customer_invoice.php
10535 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
10536 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
10539 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
10540 Skipping hidden iles in sql directory during upgrade.
10541 M admin/inst_upgrade.php
10543 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
10545 M includes/lang/language.php
10547 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
10548 Fixed bug in parent lines retrieveal during document edition.
10549 M sales/includes/cart_class.inc
10551 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
10552 Fixing extension configurion file moved to installed() method.
10555 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
10556 Fixed language update function.
10559 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
10560 Fatal typo in upgrade function fixed.
10564 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
10565 Warning on non existing language version fixed.
10566 M includes/lang/language.php
10568 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
10569 Fixed multilangauge tests and cleanups.
10572 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
10573 Fixed multilanguage tests.
10574 M admin/system_diagnostics.php
10575 M includes/lang/gettext.php
10577 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
10579 M includes/packages.inc
10581 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
10582 Added language config upgrade.
10585 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
10586 Fixed config file comments.
10587 M admin/db/maintenance_db.inc
10589 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
10590 Fixed langiage version swicting, added preprinted forms folder.
10593 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
10594 Fixed language file switching on package version change.
10595 M admin/db/company_db.inc
10596 M includes/current_user.inc
10597 M includes/lang/language.php
10598 M includes/session.inc
10600 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
10601 flush_dir() and company_path() moved to current_uer.php file.
10602 M includes/main.inc
10604 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
10606 A reporting/includes/forms/index.php
10608 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
10609 Extension system upgrade routine and cleanups.
10612 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
10614 M admin/inst_module.php
10615 M includes/current_user.inc
10616 M includes/packages.inc
10618 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
10619 Upgrade routines for extensions configuration.
10622 2010-07-24 15:32:58 +0000 Joe Hunt
10623 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
10625 M reporting/rep103.php
10626 M reporting/rep104.php
10627 M reporting/rep202.php
10629 2010-07-24 10:07:03 +0000 Joe Hunt
10630 Changed so Purchase Order also print taxes.
10632 M reporting/includes/doctext.inc
10633 M reporting/rep209.php
10635 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
10636 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
10639 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
10640 Added support for tax included prices in transactions.
10641 M purchasing/includes/db/grn_db.inc
10642 M purchasing/includes/db/invoice_db.inc
10643 M purchasing/includes/db/po_db.inc
10644 M purchasing/includes/db/supp_trans_db.inc
10645 M purchasing/includes/po_class.inc
10646 M purchasing/includes/supp_trans_class.inc
10647 M purchasing/includes/ui/invoice_ui.inc
10648 M purchasing/includes/ui/po_ui.inc
10649 M purchasing/po_entry_items.php
10650 M purchasing/po_receive_items.php
10652 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
10653 Fixed line items section button position.
10654 M sales/includes/ui/sales_order_ui.inc
10656 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
10657 Tax included option added.
10658 M purchasing/includes/db/suppliers_db.inc
10660 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
10661 Tax included ption added.
10662 M purchasing/manage/suppliers.php
10664 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
10665 Added tax information
10666 M purchasing/view/view_grn.php
10667 M purchasing/view/view_po.php
10669 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
10670 Added GRNs to inquire result.
10671 M purchasing/inquiry/supplier_inquiry.php
10673 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
10674 Added upgrade from 2.3beta to 2.3RC.
10677 M sql/en_US-demo.sql
10678 M sql/en_US-new.sql
10680 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
10681 Versions information moved to separate file.
10682 M config.default.php
10683 M includes/session.inc
10686 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
10687 Fixed credit credit links color.
10688 M themes/aqua/default.css
10689 M themes/cool/default.css
10690 M themes/default/default.css
10692 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
10693 SysPrefs restoration after upgrade.
10694 M admin/inst_upgrade.php
10696 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
10698 M includes/packages.inc
10700 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
10701 Supplier transactions list added.
10702 M includes/ui/ui_lists.inc
10704 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
10705 Fixed tax footer descriptions.
10706 M includes/ui/ui_view.inc
10708 2010-07-21 14:24:40 +0000 Joe Hunt
10709 Changed Report Statements to accept selector Outstanding Only
10711 M reporting/rep108.php
10712 M reporting/reports_main.php
10714 2010-07-19 22:43:55 +0000 Joe Hunt
10715 Changed Std. Cost to show all decimals, and added UOM
10717 M applications/inventory.php
10718 M reporting/rep301.php
10719 M reporting/rep303.php
10721 2010-07-19 00:16:46 +0000 Joe Hunt
10722 Added Revenue / Cost Accruals to be included in core FA
10724 M applications/generalledger.php
10726 A gl/view/accrual_trans.php
10727 M includes/access_levels.inc
10729 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
10730 Released constraint on currency edition for new customer/supplier.
10733 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
10734 New customer/supplier currency can be changed as long as no transaction is entered.
10735 M purchasing/includes/db/suppliers_db.inc
10736 M purchasing/manage/suppliers.php
10737 M sales/includes/db/customers_db.inc
10738 M sales/manage/customers.php
10740 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
10741 Improved key_in_foreign table function to check in multiply tables.
10742 M admin/db/company_db.inc
10744 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
10746 A admin/inst_theme.php
10748 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
10749 New extensions system, a couple of other smaller fixes.
10752 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
10753 Added repo address.
10754 M config.default.php
10756 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
10757 Support for new packaged extensions system.
10759 M admin/db/maintenance_db.inc
10760 M admin/inst_lang.php
10761 M admin/inst_module.php
10762 M config.default.php
10763 M frontaccounting.php
10764 M includes/access_levels.inc
10765 A includes/archive.inc
10766 A includes/packages.inc
10767 M includes/ui/ui_controls.inc
10768 M includes/ui/ui_view.inc
10769 A includes/ui/view_package.php
10770 A modules/_cache/index.php
10772 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
10773 Changedlang file convention to avoid need for server restart after *.po file change.
10774 M includes/lang/gettext.php
10775 M includes/lang/language.php
10777 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
10779 M includes/page/header.inc
10781 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
10782 Fixed memo string in adjust_deliveries.
10783 M includes/db/inventory_db.inc
10785 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
10786 Fixed callparams check message display
10787 M gl/view/gl_trans_view.php
10789 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
10790 Updated mysql,php,debugging and extension system checks.
10791 M admin/system_diagnostics.php
10793 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
10794 Fixed gettext msg typo
10795 M purchasing/supplier_invoice.php
10797 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
10798 Fixed curr_defualt check
10799 M gl/manage/currencies.php
10801 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
10803 M admin/create_coy.php
10804 M admin/inst_upgrade.php
10806 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
10807 Fixed a couple of typos.
10808 M lang/new_language_template/LC_MESSAGES/empty.po
10810 2010-07-16 09:38:09 +0000 Joe Hunt
10811 Changed calculating of cost update (average material price) for better sync.
10813 M includes/db/inventory_db.inc
10815 2010-07-15 14:16:12 +0000 Joe Hunt
10816 Changed calculating of cost update (average material price) for better sync.
10818 M manufacturing/includes/db/work_orders_db.inc
10819 M purchasing/includes/db/grn_db.inc
10820 M purchasing/includes/db/invoice_db.inc
10822 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
10823 Additonal sql injection prevention in date2sql().
10825 M includes/date_functions.inc
10827 2010-06-28 12:22:32 +0000 Joe Hunt
10831 2010-06-28 12:04:04 +0000 Joe Hunt
10834 M config.default.php
10836 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
10837 Marged fixes from ain trunk up to 2.2.11
10839 M admin/payment_terms.php
10840 M config.default.php
10841 M includes/db/manufacturing_db.inc
10842 M reporting/rep101.php
10843 M reporting/rep102.php
10844 M reporting/rep201.php
10845 M reporting/rep202.php
10846 M reporting/rep203.php
10847 M reporting/rep303.php
10848 M reporting/reports_main.php
10849 M sales/create_recurrent_invoices.php
10850 M sales/customer_credit_invoice.php
10851 M sales/includes/db/custalloc_db.inc
10853 2010-06-28 10:01:24 +0000 Joe Hunt
10855 M config.default.php
10857 2010-06-28 09:54:11 +0000 Joe Hunt
10860 M config.default.php
10863 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
10864 Updated version for 2.3beta
10865 M lang/new_language_template/LC_MESSAGES/empty.po
10867 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
10868 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
10871 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
10872 Changed Price column name to reflect type of pricelist.
10873 M sales/includes/ui/sales_order_ui.inc
10875 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
10876 Fixed debtor_trans insert.
10877 M sql/en_US-demo.sql
10879 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
10880 Added tax_included firld in suppliers table.
10882 M sql/en_US-demo.sql
10883 M sql/en_US-new.sql
10885 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
10886 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
10889 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
10891 M purchasing/includes/db/po_db.inc
10893 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
10894 Removed bank payment print links (not implemented yet).
10895 M sales/inquiry/customer_inquiry.php
10897 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
10898 Fixed child/parent lines retrieval sql query.
10899 M sales/includes/sales_db.inc
10901 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
10902 Removed obsolete emial field from sql query.
10903 M reporting/rep112.php
10905 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
10906 Added company db upgrade boundary markers in error log.
10907 M admin/inst_upgrade.php
10909 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
10910 Added debtor_trans_details.src_id update
10914 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
10915 Added key for debtor_trans_details.src_id
10916 M sql/en_US-demo.sql
10917 M sql/en_US-new.sql
10919 2010-06-26 16:28:33 +0000 Joe Hunt
10920 Improvements to Sales Groups. Presenting the Id too.
10922 M sales/manage/sales_groups.php
10924 2010-06-26 08:04:39 +0000 Joe Hunt
10925 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
10927 M config.default.php
10928 M includes/ui/ui_view.inc
10929 M reporting/rep107.php
10930 M reporting/rep110.php
10933 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
10934 Fixed sql for child transaction lines retrieval
10936 M sales/includes/sales_db.inc
10938 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
10939 Added debtor_trans_details.src_id field
10940 M sql/en_US-demo.sql
10941 M sql/en_US-new.sql
10943 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
10944 Changed sales document relations scheme, voided documents references reuse allowed.
10947 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
10948 Fixed sales database design to ensure document relations consistency on line level.
10949 M admin/db/fiscalyears_db.inc
10950 M admin/db/voiding_db.inc
10951 M reporting/includes/header2.inc
10952 M sales/customer_invoice.php
10953 M sales/includes/cart_class.inc
10954 M sales/includes/db/cust_trans_db.inc
10955 M sales/includes/db/cust_trans_details_db.inc
10956 M sales/includes/db/payment_db.inc
10957 M sales/includes/db/sales_credit_db.inc
10958 M sales/includes/db/sales_delivery_db.inc
10959 M sales/includes/db/sales_invoice_db.inc
10960 M sales/includes/sales_db.inc
10961 M sales/view/view_invoice.php
10962 M sales/view/view_sales_order.php
10964 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
10965 Allow reuse of references previously used on voided documents.
10966 M includes/references.inc
10968 2010-06-24 11:18:54 +0000 Joe Hunt
10969 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
10971 M gl/includes/db/gl_db_accounts.inc
10972 M reporting/rep705.php
10973 M reporting/rep706.php
10974 M reporting/rep707.php
10976 2010-06-23 07:56:26 +0000 Joe Hunt
10977 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
10979 M purchasing/includes/db/invoice_db.inc
10980 M reporting/rep204.php
10982 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
10983 Restored customer payment display in cutomer transactions inquire.
10985 M sales/includes/db/cust_trans_db.inc
10987 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
10988 Fixed POS parameters retrieval in cart_class
10990 M sales/includes/cart_class.inc
10992 2010-06-22 08:38:33 +0000 Joe Hunt
10993 Minor select bug in create recurrent invoices
10995 M sales/create_recurrent_invoices.php
10997 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
10998 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
11001 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
11002 Current credit display implemented.
11003 M includes/sysnames.inc
11004 M includes/ui/ui_input.inc
11005 M purchasing/includes/db/po_db.inc
11006 M purchasing/includes/db/suppliers_db.inc
11007 M purchasing/includes/ui/po_ui.inc
11008 M purchasing/po_entry_items.php
11009 M sales/customer_delivery.php
11010 M sales/includes/cart_class.inc
11011 M sales/includes/db/customers_db.inc
11012 M sales/includes/db/sales_order_db.inc
11013 M sales/includes/ui/sales_order_ui.inc
11015 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
11016 Support for debugging sql queries in page footer.
11017 M admin/system_diagnostics.php
11018 M config.default.php
11019 M includes/db/connect_db.inc
11020 M includes/errors.inc
11021 M includes/page/footer.inc
11023 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
11024 Not fully credited invoice still can be credited (with invoice reallocation).
11025 M sales/includes/db/cust_trans_db.inc
11026 M sales/includes/db/sales_credit_db.inc
11028 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
11029 Added Payment term types.
11030 M includes/types.inc
11032 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
11034 M purchasing/inquiry/supplier_inquiry.php
11036 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
11038 M sales/inquiry/customer_inquiry.php
11040 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
11041 Reorganized using payment term type selector.
11042 M admin/payment_terms.php
11044 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
11045 Payment terms types list added
11046 M includes/ui/ui_lists.inc
11048 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
11050 M includes/ui/allocation_cart.inc
11052 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
11054 M reporting/rep101.php
11056 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
11058 M sales/customer_credit_invoice.php
11060 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
11061 Fixed final page message text.
11062 M sales/customer_invoice.php
11064 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
11065 Invoice reallocation routine added, removed sparse order allocation code
11066 M sales/includes/db/custalloc_db.inc
11068 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
11069 Fixed branch creation for new company.
11070 M sales/manage/customer_branches.php
11072 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
11073 Changed line_items class name to po_line_items,support for current credit display
11074 M purchasing/includes/po_class.inc
11076 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
11077 Added sales/purchase order totals
11080 M sql/en_US-demo.sql
11081 M sql/en_US-new.sql
11083 2010-06-18 21:34:01 +0000 Joe Hunt
11084 Removed constraint on day values in Payment Terms
11086 M admin/payment_terms.php
11088 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
11089 Small bug on final credit invoice screen redirection.
11091 M sales/customer_credit_invoice.php
11093 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
11094 [0000235],[000236] db error when no deliveries yet.
11096 M sales/view/view_sales_order.php
11098 2010-06-14 13:52:12 +0000 Joe Hunt
11099 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.
11101 M includes/db/manufacturing_db.inc
11102 M reporting/rep101.php
11103 M reporting/rep102.php
11104 M reporting/rep201.php
11105 M reporting/rep202.php
11106 M reporting/rep203.php
11107 M reporting/rep303.php
11108 M reporting/reports_main.php
11110 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
11111 Additional fixes to yesterday commit.
11114 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
11115 Fixed credit note list display.
11116 M sales/view/view_sales_order.php
11118 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
11119 Undone latest commit
11120 M sales/includes/db/custalloc_db.inc
11122 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
11123 Additional fix to last rewrite
11124 M sales/includes/cart_class.inc
11125 M sales/includes/db/cust_trans_db.inc
11126 M sales/includes/db/custalloc_db.inc
11128 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
11129 Removed obsolete complete parameter.
11130 M purchasing/supplier_credit.php
11132 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
11133 Multiply technical changes, cleanups and improvements.
11136 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
11137 Smaller technical fixes.
11138 M purchasing/includes/db/grn_db.inc
11139 M purchasing/includes/db/po_db.inc
11140 M purchasing/po_entry_items.php
11141 M purchasing/po_receive_items.php
11142 M purchasing/supplier_credit.php
11143 M purchasing/supplier_invoice.php
11144 M sales/includes/db/sales_credit_db.inc
11145 M sales/includes/sales_db.inc
11147 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
11148 is_invoice => trans_type
11149 M purchasing/includes/db/invoice_db.inc
11150 M purchasing/includes/supp_trans_class.inc
11151 M purchasing/includes/ui/invoice_ui.inc
11152 M purchasing/view/view_supp_credit.php
11153 M purchasing/view/view_supp_invoice.php
11155 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
11156 Documents inheritance added.
11157 M includes/types.inc
11159 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
11160 clenaups and comments.
11161 M purchasing/includes/po_class.inc
11163 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
11164 Cleanups and comments
11165 M sales/includes/cart_class.inc
11167 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
11168 Changed method name convention
11169 M includes/ui/contacts_view.inc
11171 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
11172 Post formatting and a couple of other improvements
11173 M includes/ui/simple_crud_class.inc
11175 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
11176 Allowed space and square brackets in button names
11177 M includes/ui/ui_input.inc
11179 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
11180 Fixed small layout bug in tabs widget.
11181 M includes/ui/ui_controls.inc
11183 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
11184 Merged changes from main CVS (up to 2.2.10)
11186 M admin/payment_terms.php
11187 M config.default.php
11188 M gl/includes/ui/gl_bank_ui.inc
11189 M gl/includes/ui/gl_journal_ui.inc
11190 M includes/current_user.inc
11191 M includes/ui/allocation_cart.inc
11192 M includes/ui/ui_input.inc
11195 M reporting/includes/excel_report.inc
11196 M reporting/includes/reports_classes.inc
11197 M reporting/rep704.php
11198 M sales/customer_credit_invoice.php
11199 M sales/includes/db/cust_trans_db.inc
11200 M sales/view/view_sales_order.php
11201 M sql/en_US-demo.sql
11202 M sql/en_US-new.sql
11205 2010-06-11 12:33:09 +0000 Joe Hunt
11208 M config.default.php
11211 2010-06-10 09:16:11 +0000 Joe Hunt
11212 Changed Wiki help url and site url in config.default.php
11214 M config.default.php
11216 2010-06-07 15:07:21 +0000 Joe Hunt
11218 M reporting/includes/excel_report.inc
11220 2010-06-07 07:18:10 +0000 Joe Hunt
11221 HTML decode text when printing to Excel.
11223 M reporting/includes/excel_report.inc
11225 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
11226 Fixed bug [0000232] (SO view content) and another fix in credit note.
11229 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
11230 Small bug on final screen redirection.
11231 M sales/customer_credit_invoice.php
11233 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
11234 Fixed lists of related sales invoices/credits.
11235 M sales/view/view_sales_order.php
11237 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
11238 Long timeouts for all report printing calls.
11241 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
11242 Allowed optional long timeout on defualt/cancel/selector buttons.
11243 M includes/ui/ui_input.inc
11247 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
11248 Long timeouts for ajax call for printing.
11249 M reporting/includes/reports_classes.inc
11251 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
11252 False overallocation message fixed.
11254 M includes/ui/allocation_cart.inc
11256 2010-06-06 15:25:17 +0000 Joe Hunt
11257 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11259 M includes/access_levels.inc
11260 M includes/date_functions.inc
11262 2010-06-05 09:01:40 +0000 Joe Hunt
11264 M includes/date_functions.inc
11266 2010-06-04 22:55:35 +0000 Joe Hunt
11268 2010-06-04 22:32:34 +0000 Joe Hunt
11269 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11271 M admin/db/fiscalyears_db.inc
11272 M includes/date_functions.inc
11274 2010-06-03 07:37:39 +0000 Joe Hunt
11275 Rounding bug when decimals greater than or equal to 6.
11277 M includes/current_user.inc
11279 2010-05-31 14:17:38 +0000 Joe Hunt
11280 No limit on 30 days in Payment terms if end of month.
11282 M admin/payment_terms.php
11284 2010-05-31 00:00:27 +0000 Joe Hunt
11285 Report GL Transactions now prints line memos
11287 M reporting/rep704.php
11289 2010-05-30 23:37:47 +0000 Joe Hunt
11290 Allowing modifying of Bank Payments/Deposits
11293 M gl/includes/db/gl_db_bank_trans.inc
11294 M gl/includes/db/gl_db_banking.inc
11295 M gl/includes/db/gl_db_trans.inc
11296 M gl/inquiry/journal_inquiry.php
11297 M purchasing/includes/db/supp_trans_db.inc
11298 M sales/includes/db/cust_trans_db.inc
11300 2010-05-30 11:35:02 +0000 Joe Hunt
11301 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
11303 M config.default.php
11304 M gl/includes/ui/gl_bank_ui.inc
11305 M gl/includes/ui/gl_journal_ui.inc
11306 M reporting/includes/reports_classes.inc
11308 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
11309 Smaller fixes in initial COAs
11311 M sql/en_US-demo.sql
11312 M sql/en_US-new.sql
11314 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
11315 Merged changes form main trunk (2.2.8, 2.2.9)
11317 M admin/create_coy.php
11318 M admin/db/maintenance_db.inc
11319 M admin/display_prefs.php
11320 M admin/system_diagnostics.php
11321 M config.default.php
11322 M gl/inquiry/balance_sheet.php
11323 M gl/inquiry/profit_loss.php
11324 M includes/current_user.inc
11325 M includes/session.inc
11326 M includes/ui/allocation_cart.inc
11327 M includes/ui/ui_input.inc
11328 M includes/ui/ui_lists.inc
11331 M lang/new_language_template/LC_MESSAGES/empty.po
11332 M purchasing/includes/db/suppalloc_db.inc
11333 M purchasing/includes/ui/invoice_ui.inc
11334 M purchasing/po_entry_items.php
11335 M purchasing/supplier_invoice.php
11336 M purchasing/supplier_payment.php
11337 M reporting/includes/doctext.inc
11338 M reporting/includes/excel_report.inc
11339 M reporting/includes/header2.inc
11340 M reporting/includes/pdf_report.inc
11341 M reporting/rep104.php
11342 M reporting/rep105.php
11343 M reporting/rep108.php
11344 M reporting/rep203.php
11345 M reporting/rep209.php
11346 M reporting/rep301.php
11347 M reporting/rep302.php
11348 M reporting/rep303.php
11349 M reporting/rep304.php
11350 M reporting/rep305.php
11351 M reporting/rep709.php
11352 M reporting/reports_main.php
11353 M sales/customer_invoice.php
11354 M sales/customer_payments.php
11355 M sales/includes/db/sales_order_db.inc
11356 M sales/inquiry/sales_orders_view.php
11357 M sales/sales_order_entry.php
11358 M taxes/tax_groups.php
11361 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
11362 Additional fixes in payment/deposit allocations.
11364 M includes/ui/allocation_cart.inc
11367 2010-05-24 08:23:16 +0000 Joe Hunt
11368 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
11370 M reporting/rep303.php
11372 2010-05-24 07:46:21 +0000 Joe Hunt
11375 M config.default.php
11378 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
11379 Fixed html generaton for buttons.
11381 M includes/ui/ui_input.inc
11383 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
11384 Additional fix for bugfix [0000229].
11388 2010-05-15 20:37:00 +0000 Joe Hunt
11389 Layout - added class label for branch link
11391 M sales/manage/customers.php
11393 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
11394 [0000229] Payment overallocation is now forbidden.
11396 M includes/ui/allocation_cart.inc
11399 2010-05-12 14:46:12 +0000 Joe Hunt
11400 [0000228] Sales order inquiry using reference number
11402 M sales/inquiry/sales_orders_view.php
11404 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
11405 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
11408 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
11409 Fixed emial sending links to support ajax call.
11410 M purchasing/po_entry_items.php
11411 M sales/credit_note_entry.php
11412 M sales/customer_delivery.php
11413 M sales/customer_invoice.php
11415 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
11416 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
11417 M includes/session.inc
11419 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
11420 Fixed shipping tax naming.
11421 M taxes/tax_groups.php
11423 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
11424 [0000226] Fixed checks for js cached files, colors in messages
11425 M admin/system_diagnostics.php
11427 2010-05-12 08:09:07 +0000 Joe Hunt
11428 Changed to allow change of theme in 'allow_demo_mode' during session
11430 M admin/display_prefs.php
11432 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
11433 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
11436 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
11437 Updated to current dev state.
11438 M sql/en_US-demo.sql
11439 M sql/en_US-new.sql
11441 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
11442 Fixed upgrae routine
11445 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
11446 Fixed bug in company upgrade.
11447 M admin/create_coy.php
11448 M admin/db/company_db.inc
11450 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
11451 Removed obsolete email field from SO.
11452 M sales/includes/db/sales_order_db.inc
11454 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
11455 Contact CRUD class.
11456 A includes/ui/contacts_view.inc
11458 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
11459 Initialversion of contacts db support.
11460 A includes/db/crm_contacts_db.inc
11462 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
11463 Added support for multiply contacts for supplier/customer.
11466 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
11467 Fixes for tabbed content.
11468 M themes/aqua/default.css
11469 M themes/cool/default.css
11470 M themes/default/default.css
11472 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
11473 Contact categories support added.
11474 M includes/access_levels.inc
11475 M includes/sysnames.inc
11477 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
11478 Multiply contacts spport added.
11479 M manufacturing/includes/db/work_orders_db.inc
11480 M purchasing/includes/db/suppliers_db.inc
11481 M purchasing/manage/suppliers.php
11482 M reporting/rep107.php
11483 M reporting/rep108.php
11484 M reporting/rep109.php
11485 M reporting/rep110.php
11486 M reporting/rep111.php
11487 M reporting/rep112.php
11488 M reporting/rep209.php
11489 M reporting/rep210.php
11490 M reporting/rep409.php
11491 M sales/includes/db/branches_db.inc
11492 M sales/includes/db/cust_trans_db.inc
11493 M sales/includes/db/customers_db.inc
11494 M sales/includes/db/sales_order_db.inc
11495 M sales/includes/ui/sales_order_ui.inc
11496 M sales/manage/customer_branches.php
11497 M sales/manage/customers.php
11500 M sql/en_US-demo.sql
11501 M sql/en_US-new.sql
11503 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
11505 M includes/ui/simple_crud_class.inc
11507 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
11508 Simple abstract CRUD class
11509 A includes/ui/simple_crud_class.inc
11511 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
11512 Added tabs control widget
11513 M includes/ui/ui_controls.inc
11515 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
11516 Added contact categories option.
11517 M applications/setup.php
11519 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
11520 Contact categories - initial version
11521 A admin/crm_categories.php
11523 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
11524 Changes in hotkeys system for tas support.
11527 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
11528 Emailed reports can be send to multiply destinations, fixed email charset selection.
11529 M reporting/includes/pdf_report.inc
11531 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
11532 Added charset selection for email content.
11533 M reporting/includes/class.mail.inc
11535 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
11536 Smallfield naming bug.
11537 M reporting/reports_main.php
11539 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
11540 Fixed typo and small bug.
11541 M reporting/includes/doctext.inc
11543 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
11544 Fixed problem with multiselection in array_combo, added crm related list helpers.
11545 M includes/ui/ui_lists.inc
11547 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
11548 Fixed function name convention.
11549 M sales/includes/db/sales_credit_db.inc
11551 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
11552 Fixed email sending links to use ajax.
11553 M sales/credit_note_entry.php
11554 M sales/customer_delivery.php
11555 M sales/customer_invoice.php
11557 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
11558 Fix in array_search_keys
11559 M includes/current_user.inc
11561 2010-05-10 07:18:52 +0000 Joe Hunt
11562 Changed so Print Statements don't list voided items.
11564 M reporting/rep108.php
11566 2010-05-07 16:31:09 +0000 Joe Hunt
11567 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
11569 M admin/db/tags_db.inc
11570 M reporting/includes/reports_classes.inc
11571 M reporting/rep705.php
11572 M reporting/rep706.php
11573 M reporting/rep707.php
11574 M reporting/reports_main.php
11576 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
11577 Fixed bug in array_selector
11579 M includes/ui/ui_lists.inc
11581 2010-05-05 11:52:13 +0000 Joe Hunt
11582 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
11584 M lang/new_language_template/LC_MESSAGES/empty.po
11585 M reporting/includes/doctext.inc
11586 M reporting/includes/doctext2.inc
11588 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
11589 Fixed ambiguities and typos in report titles.
11591 M reporting/includes/doctext.inc
11593 2010-05-04 21:56:59 +0000 Joe Hunt
11595 M gl/inquiry/profit_loss.php
11597 2010-05-04 15:51:45 +0000 Joe Hunt
11598 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
11600 M gl/inquiry/balance_sheet.php
11601 M gl/inquiry/profit_loss.php
11602 M lang/new_language_template/LC_MESSAGES/empty.po
11604 2010-05-04 09:10:47 +0000 Joe Hunt
11605 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
11607 M reporting/rep203.php
11609 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
11610 Recovering next reference after voiding last enterd transaction, improvements in voiding.
11613 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
11614 Reference recover afer voiding of last transaction in sequence.
11615 M admin/db/voiding_db.inc
11616 M includes/db/references_db.inc
11617 M includes/references.inc
11619 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
11620 Search only for not voided transactions.
11621 M admin/db/transactions_db.inc
11623 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
11624 Reference column visible also for journal entries.
11625 M admin/void_transaction.php
11627 2010-04-26 15:11:07 +0000 Joe Hunt
11628 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.
11630 M admin/db/voiding_db.inc
11631 M sales/includes/db/sales_credit_db.inc
11632 M sales/includes/db/sales_delivery_db.inc
11633 M sales/includes/db/sales_invoice_db.inc
11634 M sales/includes/sales_db.inc
11636 2010-04-26 08:32:48 +0000 Joe Hunt
11637 Allowing the Tax Report to be printed to Excel/OO Calc
11639 M reporting/includes/excel_report.inc
11640 M reporting/rep709.php
11641 M reporting/reports_main.php
11643 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
11644 ixed incorect backup of tables with multidigit prefix [0000223]
11646 M admin/db/maintenance_db.inc
11648 2010-04-21 08:20:52 +0000 Joe Hunt
11649 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.
11651 M sales/includes/db/sales_order_db.inc
11653 2010-04-20 22:24:37 +0000 Joe Hunt
11654 Didn't show 'View Attachments' for Journal Entries
11656 M includes/ui/ui_controls.inc
11658 2010-04-20 22:06:49 +0000 Joe Hunt
11659 Bug in systypes selector (no type update) and better layout in company preferences
11661 M admin/attachments.php
11662 M admin/company_preferences.php
11664 2010-04-20 12:52:51 +0000 Joe Hunt
11665 Added option for Manual Revaluation of Currency Accounts
11667 M admin/company_preferences.php
11668 M applications/generalledger.php
11669 M gl/includes/db/gl_db_banking.inc
11670 A gl/manage/revaluate_currencies.php
11671 M includes/prefs/sysprefs.inc
11673 M sql/en_US-demo.sql
11674 M sql/en_US-new.sql
11676 2010-04-18 07:13:54 +0000 Joe Hunt
11679 M config.default.php
11682 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
11683 Checking reference uniqueness for direct invoice, small fix in company creation.
11686 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
11687 Added check for reference uniqueness in checking routine.
11688 M sales/sales_order_entry.php
11690 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
11691 Small fix in company creation.
11692 M admin/create_coy.php
11694 2010-04-16 14:18:04 +0000 Joe Hunt
11695 Layout improvement in hyperlink_back function
11697 M includes/ui/ui_controls.inc
11699 2010-04-16 09:42:59 +0000 Joe Hunt
11700 Minor fixes in voiding transactions
11702 M admin/void_transaction.php
11704 2010-04-15 11:12:33 +0000 Joe Hunt
11705 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
11707 M config.default.php
11708 M includes/ui/ui_view.inc
11709 M reporting/rep107.php
11710 M reporting/rep110.php
11712 2010-04-15 08:50:15 +0000 Joe Hunt
11713 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
11715 M admin/db/transactions_db.inc
11716 M admin/view_print_transaction.php
11717 M admin/void_transaction.php
11718 M includes/systypes.inc
11719 M manufacturing/view/wo_production_view.php
11720 M reporting/includes/reporting.inc
11722 2010-04-14 21:01:47 +0000 Joe Hunt
11723 Replaced the global variables for table styles to defined CSS classes.
11726 M admin/attachments.php
11727 M admin/backups.php
11728 M admin/change_current_user_password.php
11729 M admin/company_preferences.php
11730 M admin/create_coy.php
11731 M admin/display_prefs.php
11732 M admin/fiscalyears.php
11733 M admin/forms_setup.php
11734 M admin/gl_setup.php
11735 M admin/inst_lang.php
11736 M admin/inst_module.php
11737 M admin/inst_upgrade.php
11738 M admin/payment_terms.php
11739 M admin/print_profiles.php
11740 M admin/printers.php
11741 M admin/security_roles.php
11742 M admin/shipping_companies.php
11743 M admin/system_diagnostics.php
11746 M admin/view_print_transaction.php
11747 M admin/void_transaction.php
11748 M dimensions/dimension_entry.php
11749 M dimensions/includes/dimensions_ui.inc
11750 M dimensions/inquiry/search_dimensions.php
11751 M dimensions/view/view_dimension.php
11752 M gl/bank_account_reconcile.php
11753 M gl/bank_transfer.php
11756 M gl/gl_journal.php
11757 M gl/includes/ui/gl_bank_ui.inc
11758 M gl/includes/ui/gl_journal_ui.inc
11759 M gl/inquiry/balance_sheet.php
11760 M gl/inquiry/bank_inquiry.php
11761 M gl/inquiry/gl_account_inquiry.php
11762 M gl/inquiry/gl_trial_balance.php
11763 M gl/inquiry/journal_inquiry.php
11764 M gl/inquiry/profit_loss.php
11765 M gl/inquiry/tax_inquiry.php
11766 M gl/manage/bank_accounts.php
11767 M gl/manage/currencies.php
11768 M gl/manage/exchange_rates.php
11769 M gl/manage/gl_account_classes.php
11770 M gl/manage/gl_account_types.php
11771 M gl/manage/gl_accounts.php
11772 M gl/manage/gl_quick_entries.php
11773 M gl/view/bank_transfer_view.php
11774 M gl/view/gl_deposit_view.php
11775 M gl/view/gl_payment_view.php
11776 M gl/view/gl_trans_view.php
11777 M includes/db_pager.inc
11778 M includes/types.inc
11779 M includes/ui/allocation_cart.inc
11780 M includes/ui/db_pager_view.inc
11781 M includes/ui/ui_controls.inc
11782 M includes/ui/ui_view.inc
11783 M inventory/adjustments.php
11784 M inventory/cost_update.php
11785 M inventory/includes/item_adjustments_ui.inc
11786 M inventory/includes/stock_transfers_ui.inc
11787 M inventory/inquiry/stock_movements.php
11788 M inventory/inquiry/stock_status.php
11789 M inventory/manage/item_categories.php
11790 M inventory/manage/item_codes.php
11791 M inventory/manage/item_units.php
11792 M inventory/manage/items.php
11793 M inventory/manage/locations.php
11794 M inventory/manage/movement_types.php
11795 M inventory/manage/sales_kits.php
11796 M inventory/prices.php
11797 M inventory/purchasing_data.php
11798 M inventory/reorder_level.php
11799 M inventory/transfers.php
11800 M inventory/view/view_adjustment.php
11801 M inventory/view/view_transfer.php
11802 M manufacturing/includes/manufacturing_ui.inc
11803 M manufacturing/includes/work_order_issue_ui.inc
11804 M manufacturing/inquiry/bom_cost_inquiry.php
11805 M manufacturing/manage/bom_edit.php
11806 M manufacturing/manage/work_centres.php
11807 M manufacturing/search_work_orders.php
11808 M manufacturing/view/wo_issue_view.php
11809 M manufacturing/view/wo_production_view.php
11810 M manufacturing/work_order_add_finished.php
11811 M manufacturing/work_order_costs.php
11812 M manufacturing/work_order_entry.php
11813 M manufacturing/work_order_issue.php
11814 M manufacturing/work_order_release.php
11815 M purchasing/includes/ui/grn_ui.inc
11816 M purchasing/includes/ui/invoice_ui.inc
11817 M purchasing/includes/ui/po_ui.inc
11818 M purchasing/inquiry/po_search.php
11819 M purchasing/inquiry/po_search_completed.php
11820 M purchasing/inquiry/supplier_allocation_inquiry.php
11821 M purchasing/inquiry/supplier_inquiry.php
11822 M purchasing/manage/suppliers.php
11823 M purchasing/po_entry_items.php
11824 M purchasing/po_receive_items.php
11825 M purchasing/supplier_payment.php
11826 M purchasing/view/view_grn.php
11827 M purchasing/view/view_po.php
11828 M purchasing/view/view_supp_credit.php
11829 M purchasing/view/view_supp_invoice.php
11830 M purchasing/view/view_supp_payment.php
11831 M reporting/includes/reports_classes.inc
11832 M sales/create_recurrent_invoices.php
11833 M sales/credit_note_entry.php
11834 M sales/customer_credit_invoice.php
11835 M sales/customer_delivery.php
11836 M sales/customer_invoice.php
11837 M sales/customer_payments.php
11838 M sales/includes/ui/sales_credit_ui.inc
11839 M sales/includes/ui/sales_order_ui.inc
11840 M sales/inquiry/customer_allocation_inquiry.php
11841 M sales/inquiry/customer_inquiry.php
11842 M sales/inquiry/sales_deliveries_view.php
11843 M sales/inquiry/sales_orders_view.php
11844 M sales/manage/credit_status.php
11845 M sales/manage/customer_branches.php
11846 M sales/manage/customers.php
11847 M sales/manage/recurrent_invoices.php
11848 M sales/manage/sales_areas.php
11849 M sales/manage/sales_groups.php
11850 M sales/manage/sales_people.php
11851 M sales/manage/sales_points.php
11852 M sales/manage/sales_types.php
11853 M sales/sales_order_entry.php
11854 M sales/view/view_credit.php
11855 M sales/view/view_dispatch.php
11856 M sales/view/view_invoice.php
11857 M sales/view/view_receipt.php
11858 M sales/view/view_sales_order.php
11859 M taxes/item_tax_types.php
11860 M taxes/tax_groups.php
11861 M taxes/tax_types.php
11862 M themes/aqua/renderer.php
11863 M themes/cool/renderer.php
11864 M themes/default/renderer.php
11866 2010-04-13 23:00:20 +0000 Joe Hunt
11867 Added 'View Attachments' if any in all popup view windows
11869 M admin/db/attachments_db.inc
11870 M dimensions/view/view_dimension.php
11871 M gl/view/bank_transfer_view.php
11872 M gl/view/gl_deposit_view.php
11873 M gl/view/gl_payment_view.php
11874 M gl/view/gl_trans_view.php
11875 M includes/main.inc
11876 M includes/ui/ui_controls.inc
11877 M inventory/view/view_adjustment.php
11878 M inventory/view/view_transfer.php
11879 M manufacturing/view/wo_issue_view.php
11880 M manufacturing/view/wo_production_view.php
11881 M manufacturing/view/work_order_view.php
11882 M purchasing/view/view_grn.php
11883 M purchasing/view/view_po.php
11884 M purchasing/view/view_supp_credit.php
11885 M purchasing/view/view_supp_invoice.php
11886 M purchasing/view/view_supp_payment.php
11887 M sales/view/view_credit.php
11888 M sales/view/view_dispatch.php
11889 M sales/view/view_invoice.php
11890 M sales/view/view_receipt.php
11891 M sales/view/view_sales_order.php
11893 2010-04-08 22:39:34 +0000 Joe Hunt
11895 M admin/create_coy.php
11897 2010-04-08 22:14:04 +0000 Joe Hunt
11898 Creating a new company without a Database script causes unpredictable errors
11900 M admin/create_coy.php
11902 2010-04-06 07:44:06 +0000 Joe Hunt
11903 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
11905 M reporting/rep104.php
11906 M reporting/rep301.php
11907 M reporting/rep302.php
11908 M reporting/rep303.php
11909 M reporting/rep304.php
11910 M reporting/rep305.php
11912 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
11913 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
11916 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
11917 Document language for new supplier set to system default.
11918 M purchasing/manage/suppliers.php
11920 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
11921 Added per customer document language.
11922 M sales/includes/db/branches_db.inc
11923 M sales/includes/db/cust_trans_db.inc
11924 M sales/includes/db/customers_db.inc
11925 M sales/includes/db/sales_order_db.inc
11927 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
11928 Added report langauge selector
11929 M sales/manage/customer_branches.php
11930 M sales/manage/customers.php
11932 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
11933 Added per supplier/customer document language selection.
11934 M purchasing/includes/db/suppliers_db.inc
11935 M purchasing/manage/suppliers.php
11936 M reporting/includes/class.pdf.inc
11937 D reporting/includes/doctext2.inc
11938 M reporting/includes/pdf_report.inc
11939 M reporting/rep107.php
11940 M reporting/rep108.php
11941 M reporting/rep109.php
11942 M reporting/rep110.php
11943 M reporting/rep111.php
11944 M reporting/rep112.php
11945 M reporting/rep209.php
11946 M reporting/rep210.php
11948 M sql/en_US-demo.sql
11949 M sql/en_US-new.sql
11951 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
11952 company_path() helper used.
11953 M admin/attachments.php
11954 M admin/company_preferences.php
11955 M admin/create_coy.php
11956 M admin/db/fiscalyears_db.inc
11957 M admin/display_prefs.php
11958 M admin/print_profiles.php
11959 M admin/system_diagnostics.php
11960 M includes/lang/language.php
11961 M includes/page/header.inc
11962 M includes/ui/ui_view.inc
11963 M inventory/manage/items.php
11964 M reporting/includes/excel_report.inc
11965 M reporting/includes/header2.inc
11966 M reporting/rep102.php
11967 M reporting/rep104.php
11968 M reporting/rep202.php
11969 M reporting/rep303.php
11970 M reporting/rep706.php
11971 M reporting/rep707.php
11973 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
11974 Added company_path() helper.
11975 M includes/main.inc
11977 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
11978 Added all_option parameter to language selectors.
11979 M includes/ui/ui_lists.inc
11981 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
11982 System names extracted to new separated file to enable re-read after language change.
11983 A includes/sysnames.inc
11984 M includes/types.inc
11986 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
11987 Fixed for better extension modules support.
11988 M reporting/includes/tcpdf.php
11989 M reporting/prn_redirect.php
11991 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
11992 Changed addReport method (better support for extension modules).
11993 M reporting/includes/reports_classes.inc
11994 M reporting/reports_main.php
11996 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
11998 M gl/inquiry/balance_sheet.php
11999 M gl/inquiry/profit_loss.php
12001 2010-04-03 08:09:38 +0000 Joe Hunt
12002 [0000219] Incorrect behaviors regarding Payment forms
12004 M purchasing/supplier_payment.php
12005 M sales/customer_payments.php
12007 2010-03-26 16:30:34 +0000 Joe Hunt
12008 Another problem with 'parent != false'. should be 'parent !== false'.
12010 M gl/includes/db/gl_db_account_types.inc
12012 2010-03-26 15:16:41 +0000 Joe Hunt
12013 Fixed a sorting problem in gl_account_types_list
12015 M includes/ui/ui_lists.inc
12017 2010-03-24 09:33:40 +0000 Joe Hunt
12018 Parse error in ui_list.inc. Fix in other files
12020 M gl/includes/db/gl_db_account_types.inc
12021 M gl/manage/gl_account_types.php
12022 M includes/ui/ui_lists.inc
12024 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
12025 Same for array_selector.
12026 M includes/ui/ui_lists.inc
12028 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
12029 Fixed problem with multiply zero values in selector options.
12031 M includes/ui/ui_lists.inc
12033 2010-03-23 15:17:36 +0000 Joe Hunt
12034 problem with "00" == "0" in php.
12036 M gl/manage/gl_account_types.php
12038 2010-03-23 09:12:28 +0000 Joe Hunt
12039 Update of old 0 and -1 parents in chart_types to an empty string
12043 2010-03-22 16:28:11 +0000 Joe Hunt
12044 Error editing (updating) Account Groups
12045 M gl/includes/db/gl_db_account_types.inc
12046 M gl/manage/gl_account_classes.php
12047 M gl/manage/gl_account_types.php
12048 M includes/ui/ui_lists.inc
12050 2010-03-20 11:21:49 +0000 Joe Hunt
12052 M reporting/includes/header2.inc
12054 2010-03-20 09:03:01 +0000 Joe Hunt
12055 [0000215} Wrong text in deliver to and not printing it.
12057 M reporting/includes/doctext.inc
12058 M reporting/includes/doctext2.inc
12059 M reporting/includes/header2.inc
12061 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
12062 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
12065 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
12066 Missing checks for customer/branch selection.
12067 M sales/customer_payments.php
12068 M sales/sales_order_entry.php
12070 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
12071 Missing check for supplier selection.
12072 M purchasing/po_entry_items.php
12073 M purchasing/supplier_invoice.php
12074 M purchasing/supplier_payment.php
12076 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
12077 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
12078 M purchasing/includes/db/suppalloc_db.inc
12080 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
12083 M includes/current_user.inc
12084 M includes/session.inc
12086 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
12087 Small cleanups in reports 301,304,601.
12090 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
12092 M reporting/rep301.php
12093 M reporting/rep304.php
12094 M reporting/rep601.php
12096 2010-03-10 22:34:45 +0000 Joe Hunt
12097 Print reference on email (PO)
12099 M reporting/rep209.php
12101 2010-03-10 11:37:37 +0000 Joe Hunt
12102 Print full Location name on reports
12104 M reporting/rep105.php
12105 M reporting/rep301.php
12106 M reporting/rep302.php
12107 M reporting/rep303.php
12109 2010-03-07 09:29:38 +0000 Joe Hunt
12110 Bug in ui_lists.inc, systypes_list_row, too many parameters in
12112 M includes/ui/ui_lists.inc
12114 2010-03-06 14:57:24 +0000 Joe Hunt
12115 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
12117 M purchasing/includes/ui/invoice_ui.inc
12119 2010-03-05 23:18:53 +0000 Joe Hunt
12120 Bug in Text(Col)WrapLines. Doesn't break on space.
12122 M reporting/includes/pdf_report.inc
12124 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
12125 Merged changes from main trunk up to 2.2.7
12127 M admin/backups.php
12128 M admin/create_coy.php
12129 M config.default.php
12130 M gl/gl_journal.php
12131 M gl/includes/db/gl_db_accounts.inc
12132 M gl/includes/db/gl_db_banking.inc
12133 M gl/manage/exchange_rates.php
12134 M includes/access_levels.inc
12135 M includes/session.inc
12136 M includes/ui/ui_lists.inc
12138 M lang/new_language_template/LC_MESSAGES/empty.po
12139 M manufacturing/includes/db/work_order_produce_items_db.inc
12140 M manufacturing/includes/db/work_order_requirements_db.inc
12141 M manufacturing/includes/db/work_orders_db.inc
12142 M manufacturing/includes/db/work_orders_quick_db.inc
12143 M manufacturing/work_order_add_finished.php
12144 M purchasing/includes/db/grn_db.inc
12145 M purchasing/includes/ui/po_ui.inc
12146 M reporting/includes/class.graphic.inc
12147 M reporting/includes/doctext.inc
12148 M reporting/includes/doctext2.inc
12149 M reporting/includes/pdf_report.inc
12150 M reporting/includes/reports_classes.inc
12151 M reporting/rep107.php
12152 M reporting/rep110.php
12153 M sales/customer_delivery.php
12154 M sales/manage/customer_branches.php
12155 M taxes/tax_calc.inc
12158 2010-03-05 11:22:43 +0000 Joe Hunt
12159 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.
12161 M config.default.php
12162 M gl/includes/db/gl_db_accounts.inc
12165 2010-03-02 12:00:30 +0000 Joe Hunt
12166 Bug sending email from/to a name with commas. Has been replaced with ''
12168 M reporting/includes/pdf_report.inc
12170 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
12171 [0000213] Invalid date change for edited journal entries.
12173 M gl/gl_journal.php
12175 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
12176 [0000212] Selecting customer branches form popup was not working.
12178 M sales/manage/customer_branches.php
12180 2010-03-01 10:14:00 +0000 Joe Hunt
12182 M admin/create_coy.php
12184 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
12185 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
12188 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
12189 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
12190 M reporting/includes/class.pdf.inc
12191 M reporting/includes/excel_report.inc
12192 M reporting/includes/header2.inc
12193 M reporting/includes/pdf_report.inc
12195 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
12196 Integration of fpdi class.
12197 A reporting/includes/fpdi/decoders/ASCII85Decode.php
12198 A reporting/includes/fpdi/decoders/LZWDecode.php
12199 A reporting/includes/fpdi/fpdf_tpl.php
12200 A reporting/includes/fpdi/fpdi.php
12201 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
12202 A reporting/includes/fpdi/fpdi_pdf_parser.php
12203 A reporting/includes/fpdi/pdf_context.php
12204 A reporting/includes/fpdi/pdf_parser.php
12205 A reporting/includes/fpdi/wrapper_functions.php
12207 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
12208 Report fixed according to changed headers API in FrontReport class.
12209 M reporting/rep101.php
12210 M reporting/rep102.php
12211 M reporting/rep103.php
12212 M reporting/rep104.php
12213 M reporting/rep105.php
12214 M reporting/rep106.php
12215 M reporting/rep107.php
12216 M reporting/rep108.php
12217 M reporting/rep109.php
12218 M reporting/rep110.php
12219 M reporting/rep111.php
12220 M reporting/rep112.php
12221 M reporting/rep201.php
12222 M reporting/rep202.php
12223 M reporting/rep203.php
12224 M reporting/rep204.php
12225 M reporting/rep209.php
12226 M reporting/rep210.php
12227 M reporting/rep301.php
12228 M reporting/rep302.php
12229 M reporting/rep303.php
12230 M reporting/rep304.php
12231 M reporting/rep305.php
12232 M reporting/rep401.php
12233 M reporting/rep409.php
12234 M reporting/rep501.php
12235 M reporting/rep601.php
12236 M reporting/rep701.php
12237 M reporting/rep702.php
12238 M reporting/rep704.php
12239 M reporting/rep705.php
12240 M reporting/rep706.php
12241 M reporting/rep707.php
12242 M reporting/rep708.php
12243 M reporting/rep709.php
12244 M reporting/rep710.php
12246 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
12247 find_report_file() heler moved to main.inc and renamed to find_custom_file()
12248 M includes/main.inc
12249 M reporting/prn_redirect.php
12251 2010-03-01 08:49:00 +0000 Joe Hunt
12252 Allow change of password without script in Create/Update Company.
12254 M admin/create_coy.php
12256 2010-02-28 15:00:24 +0000 Joe Hunt
12257 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
12259 M manufacturing/includes/db/work_order_produce_items_db.inc
12260 M manufacturing/includes/db/work_order_requirements_db.inc
12261 M manufacturing/includes/db/work_orders_db.inc
12262 M manufacturing/includes/db/work_orders_quick_db.inc
12263 M purchasing/includes/db/grn_db.inc
12265 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
12266 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12269 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
12270 [0000211] Typo in Work Order legend
12271 M reporting/includes/doctext.inc
12272 M reporting/includes/doctext2.inc
12274 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
12275 [0000209],[0000210] Improper price and quantity handling on supplier change.
12276 M purchasing/includes/ui/po_ui.inc
12278 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
12279 Restored Esc hotkey on cancel buttons.
12283 2010-02-26 10:51:31 +0000 Joe Hunt
12284 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12286 M lang/new_language_template/LC_MESSAGES/empty.po
12287 M manufacturing/includes/db/work_order_produce_items_db.inc
12289 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
12290 A couple of smaller various fixes and improvements.
12293 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
12294 Cleanup (missing $row declaration).
12295 M reporting/includes/pdf_report.inc
12297 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
12298 Error message displayed when no report file is found.
12299 M reporting/prn_redirect.php
12301 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
12302 Small layout fix on final screen.
12303 M purchasing/po_entry_items.php
12305 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
12306 Changed _vd() debug function to display notification instead of error.
12307 M includes/ui/ui_view.inc
12309 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
12310 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12311 M includes/ui/ui_lists.inc
12313 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
12314 Added radio buttons helper
12315 M includes/ui/ui_input.inc
12317 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
12319 M includes/db/sql_functions.inc
12321 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
12322 Files manipulation helpers added.
12323 M includes/main.inc
12325 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
12326 Fixed bug in product receive quantity input.
12328 M manufacturing/work_order_add_finished.php
12330 2010-02-24 16:06:37 +0000 Joe Hunt
12332 M includes/ui/ui_lists.inc
12334 2010-02-24 14:12:28 +0000 Joe Hunt
12335 Small layout fix. Error in html
12337 M includes/ui/ui_lists.inc
12339 2010-02-24 09:34:32 +0000 Joe Hunt
12340 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12342 M admin/backups.php
12343 M reporting/rep107.php
12344 M reporting/rep110.php
12345 M taxes/tax_calc.inc
12347 2010-02-23 10:19:31 +0000 Joe Hunt
12349 M gl/includes/db/gl_db_banking.inc
12351 2010-02-22 22:19:51 +0000 Joe Hunt
12353 M gl/includes/db/gl_db_banking.inc
12355 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
12356 Two smaller fixes in security_area codes.
12357 M includes/access_levels.inc
12359 2010-02-22 12:49:27 +0000 Joe Hunt
12360 # Bug in exchange variation calculation in certain situations. Again.
12362 M gl/includes/db/gl_db_banking.inc
12364 2010-02-22 00:24:18 +0000 Joe Hunt
12366 M gl/manage/exchange_rates.php
12368 2010-02-22 00:12:10 +0000 Joe Hunt
12369 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
12371 M gl/manage/exchange_rates.php
12373 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
12374 Fixed check for language session var.
12376 M includes/session.inc
12378 2010-02-20 08:19:21 +0000 Joe Hunt
12379 Wrong class parameter in Generqal Ledger Reports
12381 M applications/generalledger.php
12383 2010-02-19 17:04:43 +0000 Joe Hunt
12384 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
12386 M gl/includes/db/gl_db_banking.inc
12387 M reporting/includes/class.graphic.inc
12388 M sales/customer_delivery.php
12390 2010-02-17 08:58:17 +0000 Joe Hunt
12391 Missing border layout in report centre
12393 M reporting/includes/reports_classes.inc
12395 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
12396 Merging changes form main trunk 2.2.5-2.2.6
12399 M admin/attachments.php
12400 M admin/backups.php
12401 M admin/change_current_user_password.php
12402 M admin/company_preferences.php
12403 M admin/create_coy.php
12404 M admin/display_prefs.php
12405 M admin/gl_setup.php
12406 M admin/inst_lang.php
12407 M admin/inst_module.php
12409 M applications/generalledger.php
12410 M config.default.php
12412 M gl/includes/db/gl_db_account_types.inc
12413 M gl/includes/db/gl_db_accounts.inc
12414 M gl/includes/db/gl_db_trans.inc
12415 M gl/inquiry/balance_sheet.php
12416 M gl/inquiry/journal_inquiry.php
12417 A gl/inquiry/profit_loss.php
12418 M includes/banking.inc
12419 M includes/db/inventory_db.inc
12420 M includes/db/manufacturing_db.inc
12421 M includes/main.inc
12422 M includes/page/footer.inc
12423 M includes/session.inc
12424 M includes/ui/ui_controls.inc
12425 M includes/ui/ui_input.inc
12426 M includes/ui/ui_lists.inc
12427 M inventory/manage/items.php
12429 M lang/new_language_template/LC_MESSAGES/empty.po
12430 M manufacturing/includes/db/work_orders_db.inc
12431 M purchasing/includes/db/grn_db.inc
12432 M purchasing/includes/db/invoice_db.inc
12433 M purchasing/includes/ui/invoice_ui.inc
12434 M purchasing/includes/ui/po_ui.inc
12435 M purchasing/supplier_credit.php
12436 M purchasing/supplier_invoice.php
12437 M reporting/includes/reports_classes.inc
12438 M reporting/rep107.php
12439 M reporting/rep110.php
12440 M reporting/rep305.php
12441 M reporting/rep701.php
12442 M reporting/rep705.php
12443 M reporting/rep706.php
12444 M reporting/rep707.php
12445 M reporting/reports_main.php
12446 M sales/includes/db/sales_delivery_db.inc
12447 M sales/includes/db/sales_invoice_db.inc
12448 M sales/includes/db/sales_order_db.inc
12449 M sales/includes/ui/sales_order_ui.inc
12450 M sales/view/view_sales_order.php
12451 M themes/aqua/default.css
12452 M themes/cool/default.css
12453 M themes/default/default.css
12456 2010-02-16 14:54:32 +0000 Joe Hunt
12459 M admin/display_prefs.php
12460 M config.default.php
12461 M lang/new_language_template/LC_MESSAGES/empty.po
12464 2010-02-16 12:25:33 +0000 Joe Hunt
12465 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.
12468 M admin/attachments.php
12469 M admin/change_current_user_password.php
12470 M admin/company_preferences.php
12471 M admin/create_coy.php
12472 M admin/gl_setup.php
12473 M admin/inst_lang.php
12474 M admin/inst_module.php
12476 M config.default.php
12477 M includes/ui/ui_controls.inc
12478 M includes/ui/ui_input.inc
12479 M includes/ui/ui_lists.inc
12480 M inventory/manage/items.php
12481 M purchasing/includes/ui/invoice_ui.inc
12482 M purchasing/includes/ui/po_ui.inc
12483 M purchasing/supplier_credit.php
12484 M purchasing/supplier_invoice.php
12485 M reporting/includes/reports_classes.inc
12486 M sales/includes/ui/sales_order_ui.inc
12487 M sales/view/view_sales_order.php
12488 M themes/aqua/default.css
12489 M themes/cool/default.css
12490 M themes/default/default.css
12492 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
12493 Two smaller fixes (javascript and sesion language setting).
12496 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
12497 Fixed IE related hot keys problemwith AltTab.
12500 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
12501 Better check for language session var.
12502 M includes/session.inc
12504 2010-02-11 08:28:17 +0000 Joe Hunt
12505 [0000204] GRN Valuation Report shows wrong data
12507 M reporting/rep305.php
12509 2010-02-10 21:12:33 +0000 Joe Hunt
12510 Added trans_no in bank deposit/payment final link, by Tom Hallman.
12514 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
12515 Fixed bug [0000202] and sparse warning in bom processing.
12518 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
12519 [0000202] Unable to change item type during edition.
12520 M inventory/manage/items.php
12522 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
12523 Fixed sparse warning.
12524 M includes/db/manufacturing_db.inc
12526 2010-02-10 14:27:21 +0000 Joe Hunt
12527 Added a selector for decimal values in Balance Sheet and P/L Statement
12529 M reporting/rep706.php
12530 M reporting/rep707.php
12531 M reporting/reports_main.php
12533 2010-02-10 13:27:58 +0000 Joe Hunt
12534 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
12536 M admin/gl_setup.php
12537 M includes/db/inventory_db.inc
12538 M manufacturing/includes/db/work_orders_db.inc
12539 M purchasing/includes/db/grn_db.inc
12540 M purchasing/includes/db/invoice_db.inc
12542 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
12543 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
12546 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
12547 Added Direct GRN and Direct invice in Purchases module.
12548 M includes/current_user.inc
12549 M includes/ui/ui_lists.inc
12550 M purchasing/includes/db/grn_db.inc
12551 M purchasing/includes/db/invoice_db.inc
12552 M purchasing/includes/db/po_db.inc
12553 M purchasing/includes/po_class.inc
12554 M purchasing/includes/ui/grn_ui.inc
12555 M purchasing/includes/ui/po_ui.inc
12556 M purchasing/po_entry_items.php
12557 M purchasing/po_receive_items.php
12559 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
12560 Improved transactions support (multilevel).
12561 M includes/db/connect_db.inc
12562 M includes/db/sql_functions.inc
12563 M includes/errors.inc
12564 M sales/includes/cart_class.inc
12566 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
12567 Added invoice preselection option.
12568 M purchasing/supplier_payment.php
12570 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
12571 Optimized extensions related code.
12572 M applications/application.php
12573 M applications/customers.php
12574 M applications/dimensions.php
12575 M applications/generalledger.php
12576 M applications/inventory.php
12577 M applications/manufacturing.php
12578 M applications/setup.php
12579 M applications/suppliers.php
12581 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
12583 M purchasing/supplier_invoice.php
12584 M sales/includes/ui/sales_order_ui.inc
12586 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
12588 M sales/sales_order_entry.php
12590 2010-02-08 23:27:29 +0000 Joe Hunt
12591 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
12593 M admin/create_coy.php
12595 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
12596 Multiply lines with same stock_id supported in purchase documents.
12599 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
12600 Multiply order items with same stock_id (with warning), code cleanups.
12601 M purchasing/includes/db/po_db.inc
12602 M purchasing/includes/po_class.inc
12603 M purchasing/includes/supp_trans_class.inc
12604 M purchasing/includes/ui/po_ui.inc
12605 M purchasing/po_entry_items.php
12607 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
12609 M purchasing/includes/db/grn_db.inc
12610 M purchasing/includes/db/invoice_db.inc
12612 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
12613 Rerun of yesterday fix for zero qty lines, another bug fixed.
12616 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
12617 Removed 0 zero quantity lines from DN and SI.
12618 M reporting/rep107.php
12619 M reporting/rep110.php
12621 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
12622 Fixed bug resulting in broken line items relations after edition of multiline SO.
12623 M sales/includes/db/sales_order_db.inc
12625 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
12626 Removed last changes.
12627 M sales/includes/db/sales_delivery_db.inc
12628 M sales/includes/db/sales_invoice_db.inc
12630 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
12631 get_standard_cost fixed again.
12633 M includes/db/inventory_db.inc
12635 2010-02-06 14:56:44 +0000 Joe Hunt
12636 Changed Balance Sheets/PL Statements to be recursive
12638 M gl/inquiry/balance_sheet.php
12639 M gl/inquiry/profit_loss.php
12640 M reporting/rep701.php
12641 M reporting/rep705.php
12642 M reporting/rep706.php
12643 M reporting/rep707.php
12645 2010-02-05 22:06:57 +0000 Joe Hunt
12646 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
12648 M gl/includes/db/gl_db_account_types.inc
12649 M gl/includes/db/gl_db_accounts.inc
12650 M includes/main.inc
12651 M includes/ui/ui_controls.inc
12653 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
12654 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
12657 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
12658 Prevent saving zero qty lines in database.
12659 M sales/includes/db/sales_delivery_db.inc
12660 M sales/includes/db/sales_invoice_db.inc
12662 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
12663 Fixed get_standard_cost() result for dummy items.
12664 M includes/db/inventory_db.inc
12666 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
12667 Fixed continuation after authorization timeout, fixed messages on backup page.
12670 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
12671 Fixed continuation after authorization timeout.
12673 M includes/main.inc
12674 M includes/page/footer.inc
12675 M includes/session.inc
12677 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
12678 Fixed for login page.
12679 M themes/aqua/default.css
12680 M themes/cool/default.css
12681 M themes/default/default.css
12683 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
12684 Added message when no file is selected for view or download.
12685 M admin/backups.php
12687 2010-02-04 14:48:29 +0000 Joe Hunt
12688 Better sorting in new gl types and gl accounts
12690 M includes/ui/ui_lists.inc
12692 2010-02-04 11:41:57 +0000 Joe Hunt
12693 Rerun. Stuff forgotten.
12695 M gl/includes/db/gl_db_account_types.inc
12696 M gl/manage/gl_account_classes.php
12697 M gl/manage/gl_account_types.php
12698 M gl/manage/gl_accounts.php
12700 2010-02-04 11:18:30 +0000 Joe Hunt
12701 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
12703 M gl/includes/db/gl_db_account_types.inc
12704 M gl/manage/gl_account_classes.php
12705 M gl/manage/gl_account_types.php
12708 M sql/en_US-demo.sql
12709 M sql/en_US-new.sql
12711 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
12712 Fixed edtable item selector in prices.php
12714 M inventory/prices.php
12716 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
12717 Payment terms were not retrieved on invoice edit start.
12719 M sales/customer_invoice.php
12721 2010-02-03 15:26:36 +0000 Joe Hunt
12722 Exchange rate bug when searching a non existing customer
12724 M includes/banking.inc
12726 2010-02-03 10:30:23 +0000 Joe Hunt
12727 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.
12729 M purchasing/includes/db/grn_db.inc
12730 M purchasing/includes/db/invoice_db.inc
12731 M sales/includes/db/sales_delivery_db.inc
12733 2010-02-03 03:39:40 +0000 Joe Hunt
12734 *** empty log message ***
12735 A gl/inquiry/profit_loss.php
12737 2010-02-03 01:10:30 +0000 Joe Hunt
12738 Added a Profit and Loss Drilldown page and changed menu links
12740 M applications/generalledger.php
12741 M gl/inquiry/balance_sheet.php
12742 M gl/inquiry/journal_inquiry.php
12744 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
12745 Added memo search in journal inqury.
12747 M gl/inquiry/journal_inquiry.php
12749 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
12750 Small fixes in sys_prefs update/retrieval.
12752 M admin/db/company_db.inc
12754 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
12755 Missing closing bracket in 2.3 installer class
12758 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
12759 Merged changes from main trunk up to 2.2.5
12761 M admin/gl_setup.php
12762 M applications/generalledger.php
12763 M config.default.php
12764 M gl/bank_transfer.php
12765 M gl/includes/db/gl_db_trans.inc
12766 A gl/inquiry/balance_sheet.php
12767 M gl/inquiry/gl_account_inquiry.php
12768 M gl/manage/exchange_rates.php
12769 M includes/db/manufacturing_db.inc
12770 M includes/errors.inc
12771 M includes/types.inc
12772 M includes/ui/ui_view.inc
12775 M purchasing/supplier_payment.php
12776 M reporting/includes/doctext.inc
12777 M reporting/includes/doctext2.inc
12778 M reporting/includes/header2.inc
12779 M reporting/includes/reporting.inc
12780 M reporting/includes/reports_classes.inc
12781 M reporting/rep107.php
12782 M reporting/rep108.php
12783 M reporting/rep109.php
12784 M reporting/rep110.php
12785 M reporting/rep111.php
12786 A reporting/rep112.php
12787 M reporting/rep209.php
12788 M reporting/rep210.php
12789 M reporting/rep601.php
12790 M reporting/rep704.php
12791 M reporting/rep705.php
12792 M reporting/rep706.php
12793 M reporting/rep707.php
12794 M reporting/rep709.php
12795 M reporting/reports_main.php
12796 M sales/customer_payments.php
12797 M sales/includes/db/sales_order_db.inc
12798 M sales/includes/sales_db.inc
12799 M sales/inquiry/customer_inquiry.php
12800 M sales/sales_order_entry.php
12801 M sql/en_US-demo.sql
12802 M sql/en_US-new.sql
12803 M taxes/tax_types.php
12806 2010-02-02 09:01:10 +0000 Joe Hunt
12809 M config.default.php
12812 2010-02-02 08:57:53 +0000 Joe Hunt
12816 2010-02-02 01:09:35 +0000 Joe Hunt
12817 Bug in direct invoice when cash sales and no cash account defined in sales pos.
12819 M sales/sales_order_entry.php
12821 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
12822 Two error handling related fixes
12825 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
12826 Fixed error msgs display in some situations
12827 M includes/errors.inc
12829 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
12830 Ajax timeout changed to 6/60s
12834 2010-02-01 11:06:47 +0000 Joe Hunt
12835 [0000197] Bug in closing some special balance sheet levels.
12837 M gl/inquiry/balance_sheet.php
12838 M reporting/rep705.php
12839 M reporting/rep706.php
12840 M reporting/rep707.php
12842 2010-02-01 10:15:07 +0000 Joe Hunt
12843 [0000198] But ignoring shipping cost in Direct Invoice (cash).
12845 M sales/sales_order_entry.php
12847 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
12848 Editable sales terms in sales orders and invoices.
12850 M sales/create_recurrent_invoices.php
12851 M sales/customer_delivery.php
12852 M sales/customer_invoice.php
12853 M sales/includes/cart_class.inc
12854 M sales/includes/db/cust_trans_db.inc
12855 M sales/includes/db/sales_credit_db.inc
12856 M sales/includes/db/sales_delivery_db.inc
12857 M sales/includes/db/sales_invoice_db.inc
12858 M sales/includes/db/sales_order_db.inc
12859 M sales/includes/sales_db.inc
12860 M sales/includes/ui/sales_order_ui.inc
12861 M sales/manage/sales_points.php
12862 M sales/sales_order_entry.php
12865 M sql/en_US-demo.sql
12866 M sql/en_US-new.sql
12868 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
12869 payment_tems retrieved from debtor_trans
12870 M reporting/rep102.php
12871 M reporting/rep108.php
12873 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
12874 Added sale_payment_list
12875 M includes/ui/ui_lists.inc
12877 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
12878 Added cash_sale return form get_payment_term
12879 M admin/db/company_db.inc
12881 2010-01-31 16:37:52 +0000 Joe Hunt
12882 Bug in Quick Entries with Tax added.
12884 M includes/ui/ui_view.inc
12886 2010-01-30 16:32:17 +0000 Joe Hunt
12887 Added a Balance Sheet drilldown inquiry in Banking and GL
12889 M applications/generalledger.php
12890 A gl/inquiry/balance_sheet.php
12891 M gl/inquiry/gl_account_inquiry.php
12893 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
12894 Fixed bug in checking selected GL accounts for tax types.
12896 M taxes/tax_types.php
12898 2010-01-30 14:57:35 +0000 Joe Hunt
12899 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
12901 M sql/en_US-demo.sql
12902 M sql/en_US-new.sql
12904 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
12905 [0000194] Fixed tax records from journal entry (voiding problem)
12907 M gl/includes/db/gl_db_trans.inc
12908 M reporting/rep709.php
12910 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
12911 Additional fixes for editable item descriptions.
12913 M sales/customer_delivery.php
12915 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
12916 Additional fixed in combo_input related to editable lists
12917 M includes/ui/ui_lists.inc
12919 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
12920 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
12923 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
12924 Added full support for editable item descriptions in sales
12925 M includes/ui/ui_lists.inc
12926 M inventory/includes/db/items_db.inc
12927 M inventory/manage/items.php
12928 M inventory/prices.php
12930 M sales/includes/cart_class.inc
12931 M sales/includes/ui/sales_order_ui.inc
12932 M sales/sales_order_entry.php
12934 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
12935 Added 'editable' field in stock_master
12937 M sql/en_US-demo.sql
12938 M sql/en_US-new.sql
12940 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
12941 Fixed warning in debug mode
12942 M sales/includes/db/cust_trans_db.inc
12944 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
12945 Fixed warning in debug mode.
12946 M sales/inquiry/sales_deliveries_view.php
12948 2010-01-25 23:29:14 +0000 Joe Hunt
12950 M sales/sales_order_entry.php
12952 2010-01-25 16:13:00 +0000 Joe Hunt
12955 M purchasing/supplier_payment.php
12956 M sales/customer_payments.php
12958 2010-01-25 15:37:21 +0000 Joe Hunt
12959 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
12961 M sales/includes/db/sales_order_db.inc
12962 M sales/sales_order_entry.php
12964 2010-01-25 13:31:59 +0000 Joe Hunt
12965 Rerun. Reports checked for warnings.
12967 M reporting/includes/doctext.inc
12968 M reporting/includes/doctext2.inc
12969 M reporting/includes/header2.inc
12970 M reporting/rep109.php
12971 M reporting/rep111.php
12972 M reporting/rep112.php
12973 M reporting/rep209.php
12975 2010-01-25 11:00:40 +0000 Joe Hunt
12976 Bug in the sequence in sales price pickup
12978 M sales/includes/sales_db.inc
12980 2010-01-25 09:32:41 +0000 Joe Hunt
12984 2010-01-25 09:12:02 +0000 Joe Hunt
12985 Added document Receipt and small rearrangements and bugfixes
12987 M includes/types.inc
12988 M includes/ui/ui_view.inc
12989 M reporting/includes/doctext.inc
12990 M reporting/includes/doctext2.inc
12991 M reporting/includes/header2.inc
12992 M reporting/includes/reporting.inc
12993 M reporting/includes/reports_classes.inc
12994 M reporting/rep107.php
12995 M reporting/rep108.php
12996 M reporting/rep109.php
12997 M reporting/rep110.php
12998 M reporting/rep111.php
12999 A reporting/rep112.php
13000 M reporting/rep209.php
13001 M reporting/rep210.php
13002 M reporting/reports_main.php
13003 M sales/customer_payments.php
13004 M sales/inquiry/customer_inquiry.php
13005 M sales/sales_order_entry.php
13007 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
13008 Changed company name storage.
13011 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
13012 Added save.php to last changes.
13015 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
13016 Cahnged get_base_sales_type()
13017 M admin/db/company_db.inc
13019 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
13020 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
13023 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
13024 System preferences moved form company to new sys_prefs table
13025 M admin/company_preferences.php
13026 M admin/db/company_db.inc
13027 M admin/db/users_db.inc
13028 M admin/display_prefs.php
13029 M admin/gl_setup.php
13031 M includes/current_user.inc
13032 M includes/prefs/sysprefs.inc
13033 M includes/prefs/userprefs.inc
13034 M includes/session.inc
13038 M sql/en_US-demo.sql
13039 M sql/en_US-new.sql
13041 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
13042 Updated locales and data/src compatibility checks.
13043 M admin/system_diagnostics.php
13045 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
13046 Improved locales checking.
13047 M includes/lang/gettext.php
13048 M includes/lang/language.php
13050 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
13051 Defaults for get_post also for array submits, added confirm dialog helper.
13052 M includes/ui/ui_controls.inc
13054 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
13055 Added info label in error_log for warnings during upgrade process.
13056 M includes/errors.inc
13058 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
13059 Added core version for checks against database version_id
13060 M config.default.php
13062 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
13063 System setup re-read after upgrade.
13064 M admin/inst_upgrade.php
13066 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
13067 Cached company currency retrieval.
13068 M includes/banking.inc
13070 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
13071 Removed sysprefs.inc include
13072 M includes/main.inc
13074 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
13075 Removed archaic erro handling.
13076 M includes/date_functions.inc
13078 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
13079 Missing path_to_root declaration in handle_submit()
13080 M admin/create_coy.php
13082 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
13083 Message box cleanup before ajax call.
13086 2010-01-22 14:39:23 +0000 Joe Hunt
13088 M admin/gl_setup.php
13090 2010-01-22 10:12:29 +0000 Joe Hunt
13091 Exchange rate doesn't update table when adding new or deleting rate
13093 M gl/manage/exchange_rates.php
13095 2010-01-22 00:44:19 +0000 Joe Hunt
13096 Small adjustments to Bank Statement and GL Transactions Reports
13098 M reporting/includes/reports_classes.inc
13099 M reporting/rep601.php
13100 M reporting/rep704.php
13102 2010-01-20 12:10:07 +0000 Joe Hunt
13103 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
13105 M admin/gl_setup.php
13107 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
13108 Merged changes form main trunk up to 2.2.4
13110 M admin/create_coy.php
13111 M config.default.php
13112 M gl/manage/gl_account_types.php
13113 M includes/data_checks.inc
13114 M includes/errors.inc
13115 M includes/main.inc
13116 M includes/page/footer.inc
13117 M includes/ui/ui_input.inc
13118 M includes/ui/ui_view.inc
13119 M inventory/cost_update.php
13120 M inventory/includes/item_adjustments_ui.inc
13121 M inventory/manage/sales_kits.php
13122 M inventory/view/view_adjustment.php
13123 M manufacturing/includes/db/work_orders_db.inc
13124 M purchasing/includes/db/grn_db.inc
13125 M purchasing/includes/db/invoice_db.inc
13126 M sales/includes/sales_db.inc
13127 M sales/manage/sales_points.php
13128 M sql/en_US-new.sql
13129 M taxes/item_tax_types.php
13132 2010-01-19 00:27:04 +0000 Joe Hunt
13134 M includes/db/manufacturing_db.inc
13136 2010-01-18 22:53:22 +0000 Joe Hunt
13137 Demand was calculated double from Sales Quotation. Should be 0
13139 M includes/db/manufacturing_db.inc
13141 2010-01-18 14:23:27 +0000 Joe Hunt
13143 M gl/bank_transfer.php
13145 2010-01-18 14:16:16 +0000 Joe Hunt
13146 A back link was still in Bank Transfer.
13148 M gl/bank_transfer.php
13151 2010-01-17 22:34:57 +0000 Joe Hunt
13154 M config.default.php
13157 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
13158 Fixed checks before deleting POS, fixed error display in ajax mode.
13161 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
13162 Fixed checks for deleting POS.
13163 M sales/manage/sales_points.php
13165 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
13166 Fixed error messages display in ajax mode.
13167 M includes/errors.inc
13169 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
13170 Improved error checking during company creation, small fix in en_US-new.sql
13173 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
13174 Fixed default value for stock_category.dflt_tax_type
13175 M sql/en_US-new.sql
13177 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
13178 Improved error checking during company update/creation.
13179 M admin/create_coy.php
13181 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
13182 Empty numeric input fields globally defaulted to 0.
13184 M includes/data_checks.inc
13185 M includes/ui/ui_input.inc
13187 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
13188 Fixed bug [0000187] and two other improvements.
13191 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
13192 Cleaned warnings in errorlog.
13193 M sales/includes/sales_db.inc
13195 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
13196 [0000187] Fixed category and description reset after failed check.
13197 M inventory/manage/sales_kits.php
13199 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
13200 Fixed maximal id length to 10 digits.
13201 M gl/manage/gl_account_types.php
13203 2010-01-15 10:46:03 +0000 Joe Hunt
13204 Removed a comma after last item in structure for 0_tax_types, line 1596
13206 M sql/en_US-new.sql
13208 2010-01-15 09:37:56 +0000 Joe Hunt
13209 [0000190] Back link on confirmation only pages removed.
13211 M includes/main.inc
13212 M includes/page/footer.inc
13213 M includes/ui/ui_view.inc
13215 2010-01-14 10:06:22 +0000 Joe Hunt
13216 A couple of small bugs were fixed in average material cost
13218 M manufacturing/includes/db/work_orders_db.inc
13219 M purchasing/includes/db/grn_db.inc
13220 M purchasing/includes/db/invoice_db.inc
13222 2010-01-13 19:24:24 +0000 Joe Hunt
13223 Changed so GL Account Types id allows up to 6 digits
13225 M gl/manage/gl_account_types.php
13227 2010-01-13 11:51:10 +0000 Joe Hunt
13228 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
13230 M inventory/cost_update.php
13231 M inventory/includes/item_adjustments_ui.inc
13232 M inventory/view/view_adjustment.php
13234 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
13235 Fied buggy exemptions display in item tax editor.
13237 M taxes/item_tax_types.php
13239 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
13243 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
13244 Fixed misnamed function parameter.
13245 M sales/inquiry/sales_deliveries_view.php
13247 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
13248 Added sorting branches by branch_ref.
13249 M sales/includes/db/branches_db.inc
13250 M sales/includes/db/cust_trans_db.inc
13252 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
13253 Merged changes from main trunk up to 2.2.3
13255 M admin/db/fiscalyears_db.inc
13256 M admin/fiscalyears.php
13257 M config.default.php
13258 M gl/includes/db/gl_db_accounts.inc
13259 M gl/includes/db/gl_db_banking.inc
13260 M includes/current_user.inc
13261 M includes/data_checks.inc
13262 M includes/date_functions.inc
13263 M includes/references.inc
13264 M includes/session.inc
13265 M includes/ui/db_pager_view.inc
13266 M inventory/manage/item_codes.php
13267 M inventory/reorder_level.php
13269 M purchasing/inquiry/supplier_inquiry.php
13270 M purchasing/supplier_payment.php
13271 M reporting/includes/class.pdf.inc
13272 M reporting/includes/doctext.inc
13273 M reporting/includes/doctext2.inc
13274 M reporting/includes/header2.inc
13275 M reporting/includes/pdf_report.inc
13276 M reporting/includes/reporting.inc
13277 M reporting/includes/reports_classes.inc
13278 M reporting/prn_redirect.php
13279 M reporting/rep108.php
13280 M reporting/rep109.php
13281 M reporting/rep110.php
13282 M reporting/rep111.php
13283 M reporting/rep209.php
13284 A reporting/rep210.php
13285 M reporting/rep701.php
13286 M reporting/reports_main.php
13287 M sales/allocations/customer_allocate.php
13288 M sales/create_recurrent_invoices.php
13289 M taxes/db/tax_groups_db.inc
13290 M taxes/tax_calc.inc
13293 2010-01-12 11:45:22 +0000 Joe Hunt
13295 M admin/fiscalyears.php
13297 2010-01-12 10:26:27 +0000 Joe Hunt
13298 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.
13300 M admin/fiscalyears.php
13301 M config.default.php
13302 M gl/includes/db/gl_db_accounts.inc
13303 M reporting/rep701.php
13306 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
13307 Optimized database indexes.
13310 M sql/en_US-demo.sql
13311 M sql/en_US-new.sql
13313 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
13314 Removed invalid constraint on tax_types table.
13316 M sql/en_US-new.sql
13318 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
13319 [0000185] Update notification for reorder levels was missing.
13321 M inventory/reorder_level.php
13323 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
13324 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13327 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
13329 M includes/current_user.inc
13331 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
13332 Fixed check for empty POST in check_num()
13333 M includes/data_checks.inc
13335 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
13336 Fields reset after check failed fixed.
13337 M inventory/manage/item_codes.php
13339 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
13340 [0000186] Timeout on refres button.
13341 M sales/allocations/customer_allocate.php
13343 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
13344 Fixed js bug in IE7, some bugfixes and improvements.
13347 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
13348 Added support for customized doctext.inc/header2.inc
13349 M reporting/includes/pdf_report.inc
13350 M reporting/prn_redirect.php
13352 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
13353 Increased number of decimals for tax calculations.
13354 M taxes/tax_calc.inc
13356 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
13357 Prevented wanings for sqls without 'inactive' field.
13358 M includes/ui/db_pager_view.inc
13360 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
13361 Small fix in new_doc_date()
13362 M includes/date_functions.inc
13364 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
13365 Fixed js error in IE7
13368 2010-01-10 09:59:27 +0000 Joe Hunt
13370 M admin/fiscalyears.php
13372 2010-01-09 23:23:51 +0000 Joe Hunt
13374 M admin/fiscalyears.php
13376 2010-01-09 16:43:26 +0000 Joe Hunt
13377 Bugs in deleting fiscal year. Some transactions weren't deleted.
13379 M admin/fiscalyears.php
13381 2010-01-07 23:45:46 +0000 Joe Hunt
13382 *** empty log message ***
13383 M reporting/includes/doctext.inc
13384 M reporting/includes/doctext2.inc
13386 2010-01-07 23:34:15 +0000 Joe Hunt
13387 Rerun of Remittance
13388 M purchasing/inquiry/supplier_inquiry.php
13389 M purchasing/supplier_payment.php
13390 M reporting/includes/doctext.inc
13391 M reporting/includes/doctext2.inc
13392 M reporting/includes/reporting.inc
13393 M reporting/includes/reports_classes.inc
13394 M reporting/rep210.php
13396 2010-01-07 15:29:07 +0000 Joe Hunt
13397 Creating recurrent invoices with date outside fiscal year
13399 M sales/create_recurrent_invoices.php
13401 2010-01-07 14:24:55 +0000 Joe Hunt
13402 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.
13404 M purchasing/inquiry/supplier_inquiry.php
13405 M purchasing/supplier_payment.php
13406 M reporting/includes/doctext.inc
13407 M reporting/includes/doctext2.inc
13408 M reporting/includes/header2.inc
13409 M reporting/includes/pdf_report.inc
13410 M reporting/includes/reporting.inc
13411 M reporting/includes/reports_classes.inc
13412 M reporting/rep108.php
13413 M reporting/rep109.php
13414 M reporting/rep110.php
13415 M reporting/rep111.php
13416 M reporting/rep209.php
13417 A reporting/rep210.php
13418 M reporting/reports_main.php
13420 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
13421 Small fix in session.inc and extension of reference incrementation algorithm
13423 M includes/references.inc
13424 M includes/session.inc
13426 2010-01-05 14:59:39 +0000 Joe Hunt
13427 Improved layout on documents.
13429 M reporting/includes/doctext.inc
13430 M reporting/includes/doctext2.inc
13431 M reporting/includes/header2.inc
13433 2010-01-04 15:43:11 +0000 Joe Hunt
13434 Making the stretch parameter = 1 on default print pdf all over
13436 M reporting/includes/class.pdf.inc
13437 M reporting/includes/pdf_report.inc
13439 2009-12-30 23:41:36 +0000 Joe Hunt
13440 When updating tax rate, it didn't show and calculate correct in documents.
13442 M taxes/db/tax_groups_db.inc
13444 2009-12-27 14:01:19 +0000 Joe Hunt
13445 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
13447 M gl/includes/db/gl_db_banking.inc
13448 M gl/manage/bank_accounts.php
13450 2009-12-27 08:44:25 +0000 Joe Hunt
13452 M gl/manage/bank_accounts.php
13454 2009-12-27 00:15:20 +0000 Joe Hunt
13455 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
13457 M gl/manage/bank_accounts.php
13459 2009-12-24 13:17:32 +0000 Joe Hunt
13460 Restore of old sql (didn't get updated correctly)
13461 M gl/includes/db/gl_db_trans.inc
13463 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
13464 Merged changes from main trunk 2.2.1-2.2.2
13466 M admin/create_coy.php
13467 M admin/db/maintenance_db.inc
13468 A admin/system_diagnostics.php
13469 M applications/setup.php
13470 M config.default.php
13472 M gl/includes/db/gl_db_rates.inc
13473 M gl/inquiry/journal_inquiry.php
13474 M includes/current_user.inc
13475 M includes/date_functions.inc
13476 M includes/db_pager.inc
13477 M includes/lang/language.php
13478 M includes/page/header.inc
13479 M includes/session.inc
13480 M includes/ui/allocation_cart.inc
13481 M includes/ui/ui_lists.inc
13483 M inventory/adjustments.php
13484 M inventory/transfers.php
13485 M purchasing/allocations/supplier_allocate.php
13486 M purchasing/includes/db/supp_trans_db.inc
13487 M purchasing/includes/ui/po_ui.inc
13488 M purchasing/po_entry_items.php
13489 M purchasing/supplier_invoice.php
13490 A reporting/fonts/courier.php
13491 A reporting/fonts/symbol.php
13492 A reporting/fonts/times.php
13493 A reporting/fonts/timesb.php
13494 A reporting/fonts/timesbi.php
13495 A reporting/fonts/timesi.php
13496 A reporting/fonts/zapfdingbats.php
13497 M reporting/includes/Workbook.php
13498 M reporting/includes/class.graphic.inc
13499 M reporting/includes/class.pdf.inc
13500 M reporting/includes/doctext.inc
13501 M reporting/includes/doctext2.inc
13502 M reporting/includes/excel_report.inc
13503 M reporting/includes/pdf_report.inc
13504 M reporting/includes/tcpdf.php
13505 M reporting/rep108.php
13506 M reporting/rep109.php
13507 M reporting/rep111.php
13508 M sales/allocations/customer_allocate.php
13509 M sales/customer_delivery.php
13510 M sales/includes/cart_class.inc
13511 M sales/includes/sales_db.inc
13514 2009-12-23 23:03:41 +0000 Joe Hunt
13515 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
13517 M gl/inquiry/journal_inquiry.php
13519 2009-12-23 17:07:58 +0000 Joe Hunt
13520 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
13522 M reporting/includes/doctext.inc
13523 M reporting/includes/doctext2.inc
13524 M reporting/rep109.php
13525 M reporting/rep111.php
13527 2009-12-23 16:05:10 +0000 Joe Hunt
13528 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
13530 M admin/db/maintenance_db.inc
13532 M includes/db_pager.inc
13533 M includes/lang/language.php
13534 M includes/page/header.inc
13535 M includes/session.inc
13537 M inventory/adjustments.php
13538 M inventory/transfers.php
13539 M purchasing/allocations/supplier_allocate.php
13540 M purchasing/includes/ui/po_ui.inc
13541 M purchasing/supplier_invoice.php
13542 M reporting/includes/Workbook.php
13543 M reporting/includes/class.graphic.inc
13544 M reporting/includes/tcpdf.php
13545 M sales/allocations/customer_allocate.php
13547 2009-12-23 10:50:10 +0000 Joe Hunt
13550 M config.default.php
13553 2009-12-22 16:56:37 +0000 Joe Hunt
13554 Some additional changes in pdf_report.inc for supporting report extensions.
13556 M reporting/includes/excel_report.inc
13557 M reporting/includes/pdf_report.inc
13559 2009-12-21 23:36:30 +0000 Joe Hunt
13560 Some additional changes in pdf_report.inc for supporting report extensions.
13562 M reporting/includes/pdf_report.inc
13564 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
13565 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
13568 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
13569 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
13570 M sales/includes/cart_class.inc
13571 M sales/includes/sales_db.inc
13573 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
13574 Fixed quantity columns descriptions in delivery note edition.
13575 M sales/customer_delivery.php
13577 2009-12-20 23:36:54 +0000 Joe Hunt
13578 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
13580 M includes/current_user.inc
13581 M reporting/includes/pdf_report.inc
13583 2009-12-18 15:35:26 +0000 Joe Hunt
13584 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.
13586 M purchasing/po_entry_items.php
13588 2009-12-12 15:32:21 +0000 Joe Hunt
13589 Implemented search on categories as well in sales_items_list...
13591 M includes/ui/ui_lists.inc
13593 2009-12-10 09:46:22 +0000 Joe Hunt
13594 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
13596 M gl/includes/db/gl_db_bank_accounts.inc
13597 M gl/includes/ui/gl_journal_ui.inc
13598 M gl/manage/gl_quick_entries.php
13599 M includes/ui/ui_view.inc
13601 M sql/en_US-demo.sql
13602 M sql/en_US-new.sql
13604 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
13605 Added new System Diagnostics page
13607 A admin/system_diagnostics.php
13608 M applications/setup.php
13610 2009-12-08 20:09:23 +0000 Joe Hunt
13611 Extended the Report Engine to better support own reports
13613 A reporting/fonts/courier.php
13614 A reporting/fonts/symbol.php
13615 A reporting/fonts/times.php
13616 A reporting/fonts/timesb.php
13617 A reporting/fonts/timesbi.php
13618 A reporting/fonts/timesi.php
13619 A reporting/fonts/zapfdingbats.php
13620 M reporting/includes/class.pdf.inc
13621 M reporting/includes/excel_report.inc
13622 M reporting/includes/pdf_report.inc
13623 M reporting/includes/tcpdf.php
13625 2009-12-07 13:59:19 +0000 Joe Hunt
13626 Providing use of alternative providers for exchange rates.
13628 M gl/includes/db/gl_db_rates.inc
13630 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
13631 Additional ptrefixcheck on company creation, safer company removal sequence.
13633 M admin/create_coy.php
13634 M admin/db/maintenance_db.inc
13636 2009-12-05 09:27:17 +0000 Joe Hunt
13637 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
13639 M includes/ui/allocation_cart.inc
13640 M reporting/includes/header2.inc
13641 M reporting/includes/reports_classes.inc
13642 M sales/create_recurrent_invoices.php
13643 M sales/customer_payments.php
13644 M sales/includes/db/branches_db.inc
13645 M sales/includes/db/cust_trans_db.inc
13646 M sales/includes/db/custalloc_db.inc
13647 M sales/includes/db/customers_db.inc
13648 A sales/includes/db/recurrent_invoices_db.inc
13649 A sales/includes/db/sales_groups_db.inc
13650 M sales/includes/db/sales_order_db.inc
13651 M sales/includes/sales_db.inc
13652 M sales/inquiry/customer_allocation_inquiry.php
13653 M sales/inquiry/customer_inquiry.php
13654 M sales/inquiry/sales_deliveries_view.php
13655 M sales/inquiry/sales_orders_view.php
13656 M sales/manage/credit_status.php
13657 M sales/manage/customer_branches.php
13658 M sales/manage/customers.php
13659 M sales/manage/recurrent_invoices.php
13660 M sales/manage/sales_areas.php
13661 M sales/manage/sales_groups.php
13662 M sales/manage/sales_people.php
13663 M sales/manage/sales_points.php
13664 M sales/manage/sales_types.php
13665 M sales/view/view_sales_order.php
13666 M taxes/db/tax_types_db.inc
13667 M taxes/item_tax_types.php
13668 M taxes/tax_calc.inc
13669 M taxes/tax_groups.php
13670 M taxes/tax_types.php
13672 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
13673 Upgrade to 2.3 skeleton files added, added key on comments table.
13676 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
13677 Added key on comments table for better performance.
13678 M sql/en_US-demo.sql
13679 M sql/en_US-new.sql
13681 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
13682 Upgrade skeleton files for 2.3 release.
13686 2009-12-04 22:54:20 +0000 Joe Hunt
13687 Better date2sql in date_functions.inc
13689 M includes/date_functions.inc
13691 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
13692 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
13694 M sales/includes/cart_class.inc
13696 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
13697 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
13699 M includes/ui/allocation_cart.inc
13701 2009-12-04 08:59:55 +0000 Joe Hunt
13702 Print Statement prints balances in wrong place.
13704 M reporting/rep108.php
13706 2009-12-04 00:39:54 +0000 Joe Hunt
13707 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
13709 M includes/db/manufacturing_db.inc
13710 M manufacturing/includes/db/work_orders_db.inc
13711 M manufacturing/inquiry/where_used_inquiry.php
13712 M manufacturing/manage/bom_edit.php
13713 M manufacturing/manage/work_centres.php
13714 M manufacturing/search_work_orders.php
13715 M manufacturing/work_order_costs.php
13716 M purchasing/includes/db/invoice_db.inc
13717 M purchasing/includes/db/po_db.inc
13718 M purchasing/includes/db/supp_trans_db.inc
13719 M purchasing/includes/db/suppalloc_db.inc
13720 M purchasing/includes/db/suppliers_db.inc
13721 M purchasing/inquiry/po_search.php
13722 M purchasing/inquiry/po_search_completed.php
13723 M purchasing/inquiry/supplier_allocation_inquiry.php
13724 M purchasing/inquiry/supplier_inquiry.php
13725 M purchasing/manage/suppliers.php
13726 M purchasing/po_entry_items.php
13727 M purchasing/po_receive_items.php
13728 M purchasing/supplier_credit.php
13729 M purchasing/supplier_invoice.php
13731 2009-12-03 23:20:08 +0000 Joe Hunt
13733 A inventory/includes/db/items_purchases_db.inc
13735 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
13736 Fixed bug [0000179] (data error in supplier allocations)
13738 M includes/ui/allocation_cart.inc
13739 M purchasing/includes/db/supp_trans_db.inc
13741 2009-12-02 23:46:11 +0000 Joe Hunt
13742 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
13744 M admin/db/company_db.inc
13745 M admin/db/printers_db.inc
13746 M admin/db/shipping_db.inc
13747 M admin/payment_terms.php
13748 M admin/print_profiles.php
13749 M admin/printers.php
13750 M admin/shipping_companies.php
13751 M dimensions/includes/dimensions_db.inc
13752 M gl/includes/db/gl_db_account_types.inc
13753 M gl/includes/db/gl_db_accounts.inc
13754 M gl/includes/db/gl_db_bank_accounts.inc
13755 M gl/includes/db/gl_db_currencies.inc
13756 M gl/manage/bank_accounts.php
13757 M gl/manage/currencies.php
13758 M gl/manage/gl_account_classes.php
13759 M gl/manage/gl_account_types.php
13760 M gl/manage/gl_accounts.php
13761 M inventory/includes/db/items_category_db.inc
13762 M inventory/includes/db/items_db.inc
13763 M inventory/includes/db/items_locations_db.inc
13764 M inventory/includes/db/movement_types_db.inc
13765 M inventory/includes/inventory_db.inc
13766 M inventory/inquiry/stock_movements.php
13767 M inventory/manage/item_categories.php
13768 M inventory/manage/items.php
13769 M inventory/manage/locations.php
13770 M inventory/manage/movement_types.php
13771 M inventory/purchasing_data.php
13773 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
13774 Merged changes from main branch up to release 2.2.1
13776 M admin/backups.php
13777 M admin/company_preferences.php
13778 M admin/db/maintenance_db.inc
13779 M admin/display_prefs.php
13780 M config.default.php
13782 M includes/current_user.inc
13783 M includes/errors.inc
13784 M includes/lang/language.php
13785 M includes/main.inc
13786 M includes/session.inc
13787 M includes/systypes.inc
13788 M includes/ui/allocation_cart.inc
13790 M lang/en_US/LC_MESSAGES/en_US.mo
13791 M lang/new_language_template/LC_MESSAGES/empty.po
13792 M purchasing/includes/db/supp_trans_db.inc
13793 M purchasing/includes/ui/po_ui.inc
13794 M reporting/includes/header2.inc
13795 M sql/en_US-demo.sql
13797 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
13798 Fixed view/download backup
13800 M admin/backups.php
13802 2009-12-02 16:29:56 +0000 Joe Hunt
13803 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
13805 M admin/backups.php
13807 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
13808 Display settings restored on every login in demo mode.
13810 M admin/display_prefs.php
13811 M includes/current_user.inc
13813 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
13814 Redone fix in dupliate data error handling.
13816 M includes/errors.inc
13818 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
13819 Fixed db_export against eventual strict mode problems.
13822 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
13823 Fixed db_export to properly store null default values
13824 M admin/db/maintenance_db.inc
13826 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
13827 More strict mode fixes.
13828 M sql/en_US-demo.sql
13830 2009-12-02 00:17:30 +0000 Joe Hunt
13831 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
13833 M gl/manage/gl_accounts.php
13834 M includes/systypes.inc
13836 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
13837 Next transaction number retrieved from transaction table instead of sys_types
13839 M includes/systypes.inc
13841 2009-12-01 16:55:24 +0000 Joe Hunt
13842 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
13844 M dimensions/includes/dimensions_db.inc
13845 M dimensions/includes/dimensions_ui.inc
13846 M dimensions/inquiry/search_dimensions.php
13847 M gl/bank_account_reconcile.php
13849 M gl/includes/db/gl_db_account_types.inc
13850 M gl/includes/db/gl_db_accounts.inc
13851 M gl/includes/db/gl_db_bank_accounts.inc
13852 M gl/includes/db/gl_db_bank_trans.inc
13853 M gl/includes/db/gl_db_currencies.inc
13854 M gl/includes/db/gl_db_rates.inc
13855 M gl/includes/db/gl_db_trans.inc
13856 M gl/inquiry/bank_inquiry.php
13857 M gl/inquiry/journal_inquiry.php
13858 M gl/manage/bank_accounts.php
13859 M gl/manage/currencies.php
13860 M gl/manage/exchange_rates.php
13861 M gl/manage/gl_account_classes.php
13862 M gl/manage/gl_account_types.php
13863 M gl/manage/gl_accounts.php
13864 M gl/view/gl_trans_view.php
13866 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
13867 Fixed path_to_root in display_error()
13870 2009-12-01 15:43:55 +0000 Joe Hunt
13871 Another session destroy but beter
13874 2009-12-01 12:35:50 +0000 Joe Hunt
13878 2009-12-01 09:44:07 +0000 Joe Hunt
13881 M config.default.php
13882 M lang/en_US/LC_MESSAGES/en_US.mo
13883 M lang/new_language_template/LC_MESSAGES/empty.po
13885 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
13886 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
13889 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
13890 Fixed error handling (removal of config.php after error).
13893 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
13894 Display sql in debug mode after duplicate data error.
13895 M includes/errors.inc
13897 2009-11-30 09:02:32 +0000 Joe Hunt
13898 Moved all SQL statements from PHP files into relevant *_db.inc files.
13899 M admin/attachments.php
13900 M admin/create_coy.php
13901 A admin/db/attachments_db.inc
13902 M admin/db/company_db.inc
13903 A admin/db/fiscalyears_db.inc
13904 M admin/db/maintenance_db.inc
13905 M admin/db/printers_db.inc
13906 A admin/db/shipping_db.inc
13907 A admin/db/transactions_db.inc
13908 M admin/fiscalyears.php
13909 M admin/gl_setup.php
13910 M admin/payment_terms.php
13911 M admin/printers.php
13912 M admin/shipping_companies.php
13913 M admin/view_print_transaction.php
13914 M includes/date_functions.inc
13915 M lang/en_US/LC_MESSAGES/en_US.mo
13916 M reporting/includes/excel_report.inc
13917 M reporting/includes/pdf_report.inc
13919 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
13920 Fixed and optimized language support.
13923 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
13924 Optimized language handling (removed sparse session language table)
13925 M includes/lang/language.php
13926 M includes/session.inc
13928 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
13929 Array helpers moved from main.,inc. Added array_search_value and array_search_key
13930 M includes/current_user.inc
13932 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
13933 Array helpers moved to current_user.inc
13934 M includes/main.inc
13936 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
13937 Fixed language change bug in display prefferences.
13939 M includes/lang/language.php
13941 2009-11-28 08:41:15 +0000 Joe Hunt
13942 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
13944 M purchasing/includes/ui/po_ui.inc
13946 2009-11-26 22:34:36 +0000 Joe Hunt
13948 M reporting/includes/header2.inc
13950 2009-11-26 22:30:41 +0000 Joe Hunt
13952 M reporting/includes/header2.inc
13954 2009-11-26 21:17:42 +0000 Joe Hunt
13955 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.
13957 M admin/company_preferences.php
13958 M reporting/includes/header2.inc
13960 2009-11-25 16:20:07 +0000 Joe Hunt
13961 Fixed so total amount cannot be 0 in Bank Payments/Deposits
13965 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
13966 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
13968 M includes/ui/allocation_cart.inc
13970 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
13971 Fixed type constant usage.
13972 M purchasing/includes/db/supp_trans_db.inc
13974 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
13975 New/obsolete files update on 2.2
13976 A access/timeout.php
13977 A admin/db/security_db.inc
13978 A admin/db/tags_db.inc
13979 A admin/security_roles.php
13981 A config.default.php
13985 A doc/access_levels.txt
13986 A doc/calculate_price.txt
13987 A doc/sales_quotations.txt
13988 A gl/inquiry/journal_inquiry.php
13989 A includes/access_levels.inc
13990 A includes/db/audit_trail_db.inc
13991 D includes/reserved.inc
13992 D installed_extensions.php
13994 D lang/installed_languages.inc
13995 D modules/installed_modules.php
13996 A reporting/rep111.php
13997 A reporting/rep305.php
13998 A reporting/rep409.php
13999 A reporting/rep710.php
14002 A sql/alter2.2rc.sql
14003 A themes/aqua/images/escape.png
14004 A themes/cool/images/escape.png
14006 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
14007 Update from usntable branch.
14011 M access/logout.php
14012 M admin/attachments.php
14013 M admin/backups.php
14014 M admin/change_current_user_password.php
14015 M admin/company_preferences.php
14016 M admin/create_coy.php
14017 M admin/db/company_db.inc
14018 M admin/db/maintenance_db.inc
14019 M admin/db/printers_db.inc
14020 M admin/db/users_db.inc
14021 M admin/db/voiding_db.inc
14022 M admin/display_prefs.php
14023 M admin/fiscalyears.php
14024 M admin/forms_setup.php
14025 M admin/gl_setup.php
14026 M admin/inst_lang.php
14027 M admin/inst_module.php
14028 M admin/inst_upgrade.php
14029 M admin/payment_terms.php
14030 M admin/print_profiles.php
14031 M admin/printers.php
14032 M admin/shipping_companies.php
14034 M admin/view_print_transaction.php
14035 M admin/void_transaction.php
14036 M applications/application.php
14037 M applications/customers.php
14038 M applications/dimensions.php
14039 M applications/generalledger.php
14040 M applications/inventory.php
14041 M applications/manufacturing.php
14042 M applications/setup.php
14043 M applications/suppliers.php
14044 M dimensions/dimension_entry.php
14045 M dimensions/includes/dimensions_db.inc
14046 M dimensions/inquiry/search_dimensions.php
14047 M dimensions/view/view_dimension.php
14049 M doc/attachments.txt
14050 M doc/dim_on_invoice.txt
14051 M doc/extensions.txt
14052 M doc/quick_entries.txt
14053 M doc/recurrent_invoice.txt
14054 M frontaccounting.php
14055 M gl/bank_account_reconcile.php
14056 M gl/bank_transfer.php
14059 M gl/gl_journal.php
14060 M gl/includes/db/gl_db_account_types.inc
14061 M gl/includes/db/gl_db_accounts.inc
14062 M gl/includes/db/gl_db_bank_accounts.inc
14063 M gl/includes/db/gl_db_banking.inc
14064 M gl/includes/db/gl_db_currencies.inc
14065 M gl/includes/db/gl_db_rates.inc
14066 M gl/includes/db/gl_db_trans.inc
14067 M gl/includes/ui/gl_bank_ui.inc
14068 M gl/includes/ui/gl_journal_ui.inc
14069 M gl/inquiry/bank_inquiry.php
14070 M gl/inquiry/gl_account_inquiry.php
14071 M gl/inquiry/gl_trial_balance.php
14072 M gl/inquiry/tax_inquiry.php
14073 M gl/manage/bank_accounts.php
14074 M gl/manage/currencies.php
14075 M gl/manage/exchange_rates.php
14076 M gl/manage/gl_account_classes.php
14077 M gl/manage/gl_account_types.php
14078 M gl/manage/gl_accounts.php
14079 M gl/manage/gl_quick_entries.php
14080 M gl/view/bank_transfer_view.php
14081 M gl/view/gl_deposit_view.php
14082 M gl/view/gl_payment_view.php
14083 M gl/view/gl_trans_view.php
14084 M includes/JsHttpRequest.php
14085 M includes/banking.inc
14086 M includes/current_user.inc
14087 M includes/data_checks.inc
14088 M includes/date_functions.inc
14089 M includes/db/comments_db.inc
14090 M includes/db/connect_db.inc
14091 M includes/db/inventory_db.inc
14092 M includes/db/manufacturing_db.inc
14093 M includes/db/references_db.inc
14094 M includes/db/sql_functions.inc
14095 M includes/db_pager.inc
14096 M includes/errors.inc
14097 M includes/lang/gettext.php
14098 M includes/lang/language.php
14099 M includes/main.inc
14100 M includes/page/footer.inc
14101 M includes/page/header.inc
14102 M includes/prefs/sysprefs.inc
14103 M includes/prefs/userprefs.inc
14104 M includes/references.inc
14105 M includes/session.inc
14106 M includes/systypes.inc
14107 M includes/types.inc
14108 M includes/ui/allocation_cart.inc
14109 M includes/ui/db_pager_view.inc
14110 M includes/ui/items_cart.inc
14111 M includes/ui/ui_controls.inc
14112 M includes/ui/ui_globals.inc
14113 M includes/ui/ui_input.inc
14114 M includes/ui/ui_lists.inc
14115 M includes/ui/ui_view.inc
14118 M install/index.php
14120 M inventory/adjustments.php
14121 M inventory/cost_update.php
14122 M inventory/includes/db/items_adjust_db.inc
14123 M inventory/includes/db/items_category_db.inc
14124 M inventory/includes/db/items_db.inc
14125 M inventory/includes/db/items_locations_db.inc
14126 M inventory/includes/db/items_trans_db.inc
14127 M inventory/includes/db/items_transfer_db.inc
14128 M inventory/includes/db/items_units_db.inc
14129 M inventory/includes/db/movement_types_db.inc
14130 M inventory/includes/item_adjustments_ui.inc
14131 M inventory/includes/stock_transfers_ui.inc
14132 M inventory/inquiry/stock_movements.php
14133 M inventory/inquiry/stock_status.php
14134 M inventory/manage/item_categories.php
14135 M inventory/manage/item_codes.php
14136 M inventory/manage/item_units.php
14137 M inventory/manage/items.php
14138 M inventory/manage/locations.php
14139 M inventory/manage/movement_types.php
14140 M inventory/manage/sales_kits.php
14141 M inventory/prices.php
14142 M inventory/purchasing_data.php
14143 M inventory/reorder_level.php
14144 M inventory/transfers.php
14145 M inventory/view/view_adjustment.php
14146 M inventory/view/view_transfer.php
14149 M lang/en_US/LC_MESSAGES/en_US.mo
14150 M lang/new_language_template/LC_MESSAGES/empty.po
14151 M manufacturing/includes/db/work_centres_db.inc
14152 M manufacturing/includes/db/work_order_issues_db.inc
14153 M manufacturing/includes/db/work_order_produce_items_db.inc
14154 M manufacturing/includes/db/work_orders_db.inc
14155 M manufacturing/includes/db/work_orders_quick_db.inc
14156 M manufacturing/includes/manufacturing_ui.inc
14157 M manufacturing/includes/work_order_issue_ui.inc
14158 M manufacturing/inquiry/bom_cost_inquiry.php
14159 M manufacturing/inquiry/where_used_inquiry.php
14160 M manufacturing/manage/bom_edit.php
14161 M manufacturing/manage/work_centres.php
14162 M manufacturing/search_work_orders.php
14163 M manufacturing/view/wo_issue_view.php
14164 M manufacturing/view/wo_production_view.php
14165 M manufacturing/view/work_order_view.php
14166 M manufacturing/work_order_add_finished.php
14167 M manufacturing/work_order_costs.php
14168 M manufacturing/work_order_entry.php
14169 M manufacturing/work_order_issue.php
14170 M manufacturing/work_order_release.php
14171 M purchasing/allocations/supplier_allocate.php
14172 M purchasing/allocations/supplier_allocation_main.php
14173 M purchasing/includes/db/grn_db.inc
14174 M purchasing/includes/db/invoice_db.inc
14175 M purchasing/includes/db/po_db.inc
14176 M purchasing/includes/db/supp_payment_db.inc
14177 M purchasing/includes/db/supp_trans_db.inc
14178 M purchasing/includes/db/suppalloc_db.inc
14179 M purchasing/includes/db/suppliers_db.inc
14180 M purchasing/includes/purchasing_db.inc
14181 M purchasing/includes/ui/grn_ui.inc
14182 M purchasing/includes/ui/invoice_ui.inc
14183 M purchasing/includes/ui/po_ui.inc
14184 M purchasing/inquiry/po_search.php
14185 M purchasing/inquiry/po_search_completed.php
14186 M purchasing/inquiry/supplier_allocation_inquiry.php
14187 M purchasing/inquiry/supplier_inquiry.php
14188 M purchasing/manage/suppliers.php
14189 M purchasing/po_entry_items.php
14190 M purchasing/po_receive_items.php
14191 M purchasing/supplier_credit.php
14192 M purchasing/supplier_invoice.php
14193 M purchasing/supplier_payment.php
14194 M purchasing/view/view_grn.php
14195 M purchasing/view/view_po.php
14196 M purchasing/view/view_supp_credit.php
14197 M purchasing/view/view_supp_invoice.php
14198 M purchasing/view/view_supp_payment.php
14199 M reporting/includes/class.graphic.inc
14200 M reporting/includes/doctext.inc
14201 M reporting/includes/doctext2.inc
14202 M reporting/includes/excel_report.inc
14203 M reporting/includes/header2.inc
14204 M reporting/includes/pdf_report.inc
14205 M reporting/includes/reporting.inc
14206 M reporting/includes/reports_classes.inc
14207 M reporting/prn_redirect.php
14208 M reporting/rep101.php
14209 M reporting/rep102.php
14210 M reporting/rep103.php
14211 M reporting/rep104.php
14212 M reporting/rep105.php
14213 M reporting/rep106.php
14214 M reporting/rep107.php
14215 M reporting/rep108.php
14216 M reporting/rep109.php
14217 M reporting/rep110.php
14218 M reporting/rep201.php
14219 M reporting/rep202.php
14220 M reporting/rep203.php
14221 M reporting/rep204.php
14222 M reporting/rep209.php
14223 M reporting/rep301.php
14224 M reporting/rep302.php
14225 M reporting/rep303.php
14226 M reporting/rep304.php
14227 M reporting/rep401.php
14228 M reporting/rep501.php
14229 M reporting/rep601.php
14230 M reporting/rep701.php
14231 M reporting/rep702.php
14232 M reporting/rep704.php
14233 M reporting/rep705.php
14234 M reporting/rep706.php
14235 M reporting/rep707.php
14236 M reporting/rep708.php
14237 M reporting/rep709.php
14238 M reporting/reports_main.php
14239 M sales/allocations/customer_allocate.php
14240 M sales/allocations/customer_allocation_main.php
14241 M sales/create_recurrent_invoices.php
14242 M sales/credit_note_entry.php
14243 M sales/customer_credit_invoice.php
14244 M sales/customer_delivery.php
14245 M sales/customer_invoice.php
14246 M sales/customer_payments.php
14247 M sales/includes/cart_class.inc
14248 M sales/includes/db/credit_status_db.inc
14249 M sales/includes/db/cust_trans_db.inc
14250 M sales/includes/db/custalloc_db.inc
14251 M sales/includes/db/payment_db.inc
14252 M sales/includes/db/sales_credit_db.inc
14253 M sales/includes/db/sales_delivery_db.inc
14254 M sales/includes/db/sales_invoice_db.inc
14255 M sales/includes/db/sales_order_db.inc
14256 M sales/includes/db/sales_points_db.inc
14257 M sales/includes/db/sales_types_db.inc
14258 M sales/includes/sales_db.inc
14259 M sales/includes/ui/sales_credit_ui.inc
14260 M sales/includes/ui/sales_order_ui.inc
14261 M sales/inquiry/customer_allocation_inquiry.php
14262 M sales/inquiry/customer_inquiry.php
14263 M sales/inquiry/sales_deliveries_view.php
14264 M sales/inquiry/sales_orders_view.php
14265 M sales/manage/credit_status.php
14266 M sales/manage/customer_branches.php
14267 M sales/manage/customers.php
14268 M sales/manage/recurrent_invoices.php
14269 M sales/manage/sales_areas.php
14270 M sales/manage/sales_groups.php
14271 M sales/manage/sales_people.php
14272 M sales/manage/sales_points.php
14273 M sales/manage/sales_types.php
14274 M sales/sales_order_entry.php
14275 M sales/view/view_credit.php
14276 M sales/view/view_dispatch.php
14277 M sales/view/view_invoice.php
14278 M sales/view/view_receipt.php
14279 M sales/view/view_sales_order.php
14281 M sql/en_US-demo.sql
14282 M sql/en_US-new.sql
14283 M taxes/db/tax_groups_db.inc
14284 M taxes/db/tax_types_db.inc
14285 M taxes/item_tax_types.php
14286 M taxes/tax_groups.php
14287 M taxes/tax_types.php
14288 M themes/aqua/default.css
14289 M themes/aqua/renderer.php
14290 M themes/cool/default.css
14291 M themes/cool/renderer.php
14292 M themes/default/default.css
14293 M themes/default/images/escape.png
14294 M themes/default/login.css
14295 M themes/default/renderer.php
14298 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
14299 Fixed side bug after last sql update.
14301 M gl/bank_account_reconcile.php
14303 2009-11-18 09:54:04 +0000 Joe Hunt
14304 Allow null references in trans to show up in gl_trans_view
14306 M gl/view/gl_trans_view.php
14308 2009-11-18 07:53:51 +0000 Joe Hunt
14311 M config.default.php
14313 2009-11-17 22:34:39 +0000 Joe Hunt
14314 Changed rep705 to show fiscal year instead of year
14316 M lang/new_language_template/LC_MESSAGES/empty.po
14317 M reporting/includes/reports_classes.inc
14318 M reporting/rep705.php
14321 2009-11-17 21:09:54 +0000 Joe Hunt
14322 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.
14324 M gl/includes/db/gl_db_trans.inc
14325 M gl/inquiry/journal_inquiry.php
14326 M reporting/includes/header2.inc
14327 M reporting/includes/pdf_report.inc
14329 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
14330 Variable ctrl_handlers moved to BoxReports.
14331 M reporting/includes/reports_classes.inc
14333 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
14334 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14337 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
14338 All *_list() functions now does not display html directly - added echo when needed.
14339 M admin/backups.php
14340 M admin/inst_module.php
14341 M admin/print_profiles.php
14342 M gl/includes/ui/gl_bank_ui.inc
14343 M gl/includes/ui/gl_journal_ui.inc
14344 M gl/manage/exchange_rates.php
14345 M includes/ui/ui_input.inc
14346 M inventory/cost_update.php
14347 M inventory/inquiry/stock_status.php
14348 M inventory/manage/item_codes.php
14349 M inventory/manage/items.php
14350 M inventory/manage/sales_kits.php
14351 M inventory/prices.php
14352 M inventory/purchasing_data.php
14353 M inventory/reorder_level.php
14354 M manufacturing/inquiry/where_used_inquiry.php
14355 M manufacturing/manage/bom_edit.php
14356 M purchasing/allocations/supplier_allocation_main.php
14357 M purchasing/includes/ui/invoice_ui.inc
14358 M purchasing/includes/ui/po_ui.inc
14359 M sales/allocations/customer_allocation_main.php
14360 M sales/manage/customer_branches.php
14362 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
14363 Adde integration of custom/extended reports; optimizations.
14364 M reporting/includes/reports_classes.inc
14365 M reporting/prn_redirect.php
14366 M reporting/reports_main.php
14368 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
14369 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
14370 M includes/ui/ui_lists.inc
14372 2009-11-13 15:50:27 +0000 Joe Hunt
14373 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
14376 M gl/gl_journal.php
14377 M gl/includes/db/gl_db_trans.inc
14378 M gl/includes/ui/gl_bank_ui.inc
14379 M gl/includes/ui/gl_journal_ui.inc
14380 M includes/ui/items_cart.inc
14382 2009-11-13 13:45:21 +0000 Joe Hunt
14383 Cleaning CHANGELOG.txt and small fix in references.inc
14385 M includes/references.inc
14387 2009-11-12 21:11:21 +0000 Joe Hunt
14388 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
14390 M gl/gl_journal.php
14391 M gl/includes/db/gl_db_trans.inc
14392 M gl/includes/ui/gl_journal_ui.inc
14393 M gl/view/gl_trans_view.php
14394 M includes/db/references_db.inc
14395 M includes/references.inc
14397 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
14398 Fixed maksimum length of memo for gl postings in entry forms.
14400 M gl/includes/ui/gl_bank_ui.inc
14401 M gl/includes/ui/gl_journal_ui.inc
14403 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
14404 Added amount range in gl inquires.
14406 M gl/includes/db/gl_db_trans.inc
14407 M gl/inquiry/gl_account_inquiry.php
14409 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
14411 M doc/access_levels.txt
14413 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
14414 Changed menu option text for GL inquiry.
14415 M applications/generalledger.php
14417 2009-11-12 10:29:43 +0000 Joe Hunt
14418 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
14420 M gl/inquiry/journal_inquiry.php
14422 2009-11-10 22:58:30 +0000 Joe Hunt
14423 type warning in dimension tags
14427 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
14428 Fixed value for SA_SUPPBULKREP access area.
14430 M includes/access_levels.inc
14431 M sql/en_US-demo.sql
14432 M sql/en_US-new.sql
14434 2009-11-10 00:23:28 +0000 Joe Hunt
14435 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
14437 M gl/includes/ui/gl_bank_ui.inc
14438 M gl/manage/gl_quick_entries.php
14440 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
14441 Fixed help link generation to clean page context string.
14443 M includes/page/header.inc
14445 2009-11-08 14:29:58 +0000 Joe Hunt
14446 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
14448 M sales/inquiry/customer_inquiry.php
14450 2009-11-08 10:54:57 +0000 Joe Hunt
14451 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
14453 M purchasing/includes/ui/invoice_ui.inc
14454 M purchasing/view/view_po.php
14455 M sales/inquiry/sales_orders_view.php
14456 M sales/view/view_sales_order.php
14458 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
14459 Added mising help context in sales inquires.
14462 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
14463 Added missing help_context
14464 M sales/inquiry/sales_orders_view.php
14466 2009-11-07 10:45:06 +0000 Joe Hunt
14467 More improvements on layout display.
14469 M inventory/includes/item_adjustments_ui.inc
14470 M purchasing/includes/ui/po_ui.inc
14472 2009-11-06 11:01:43 +0000 Joe Hunt
14473 Improved layout in the new tax info display. Also old ones.
14475 M sales/customer_credit_invoice.php
14476 M sales/customer_delivery.php
14477 M sales/customer_invoice.php
14478 M sales/includes/ui/sales_credit_ui.inc
14479 M sales/includes/ui/sales_order_ui.inc
14481 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
14482 Fixed include file sequence.
14485 2009-11-05 09:57:14 +0000 Joe Hunt
14486 Bug on line 215 in /sales/customer_delivery.php
14488 M sales/customer_delivery.php
14490 2009-11-05 09:32:35 +0000 Joe Hunt
14491 Rerun. Modifying need an extra column.
14492 M sales/includes/ui/sales_order_ui.inc
14494 2009-11-05 09:20:45 +0000 Joe Hunt
14495 Rerun. Update button for change of shipping
14497 M sales/includes/ui/sales_order_ui.inc
14498 M sales/sales_order_entry.php
14500 2009-11-05 00:40:23 +0000 Joe Hunt
14501 Include freight_cost in Sales Quotations, Orders in inquiries.
14503 M sales/inquiry/sales_orders_view.php
14505 2009-11-05 00:12:26 +0000 Joe Hunt
14506 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
14508 M sales/includes/ui/sales_order_ui.inc
14510 2009-11-04 23:02:34 +0000 Joe Hunt
14511 Included dimension(s) in Bank Deposit/Payment View and correct signs.
14513 M gl/view/gl_deposit_view.php
14514 M gl/view/gl_payment_view.php
14516 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
14517 Fixed bug in printer selection introduced during security update and merged from main trunk.
14519 M admin/db/printers_db.inc
14521 2009-11-03 16:29:15 +0000 Joe Hunt
14522 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).
14524 M reporting/includes/header2.inc
14525 M reporting/includes/reports_classes.inc
14527 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
14528 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
14531 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
14532 Added optional parameter in add_bank_transaction
14533 M gl/includes/db/gl_db_banking.inc
14535 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
14536 Fixed missing defualt for price_dec setting.
14537 M includes/prefs/userprefs.inc
14539 2009-11-03 10:37:12 +0000 Joe Hunt
14540 Wrong presentation on reference and order in Customer Allocation Inquiry
14542 M sales/inquiry/customer_allocation_inquiry.php
14544 2009-11-03 00:43:27 +0000 Joe Hunt
14545 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
14547 M includes/db/connect_db.inc
14548 M purchasing/includes/db/invoice_db.inc
14551 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
14552 Bad value for COGS acount retrieved from category for new service type item entry.
14554 M inventory/manage/items.php
14556 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
14557 Added default date format used before login.
14559 M config.default.php
14560 M includes/prefs/userprefs.inc
14562 2009-11-01 10:50:03 +0000 Joe Hunt
14563 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
14565 M admin/db/users_db.inc
14566 M includes/date_functions.inc
14568 2009-11-01 08:22:39 +0000 Joe Hunt
14569 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
14571 M config.default.php
14572 M includes/ui/ui_view.inc
14574 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
14575 Fixed non-default company selection bug on login.
14577 M includes/session.inc
14579 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
14581 M includes/db/connect_db.inc
14583 2009-10-30 08:28:51 +0000 Joe Hunt
14584 Changed name on folder for global help url to fawiki.
14586 M config.default.php
14588 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
14589 Changed context help system organization to enable use of central multilanguage wiki.
14591 M config.default.php
14593 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
14594 Changed context help organization to enable use of central, multilanguage wiki.
14595 M admin/attachments.php
14596 M admin/backups.php
14597 M admin/change_current_user_password.php
14598 M admin/company_preferences.php
14599 M admin/create_coy.php
14600 M admin/display_prefs.php
14601 M admin/fiscalyears.php
14602 M admin/forms_setup.php
14603 M admin/gl_setup.php
14604 M admin/inst_lang.php
14605 M admin/inst_module.php
14606 M admin/inst_upgrade.php
14607 M admin/payment_terms.php
14608 M admin/print_profiles.php
14609 M admin/printers.php
14610 M admin/security_roles.php
14611 M admin/shipping_companies.php
14614 M admin/view_print_transaction.php
14615 M admin/void_transaction.php
14616 M applications/application.php
14617 M applications/customers.php
14618 M applications/dimensions.php
14619 M applications/generalledger.php
14620 M applications/inventory.php
14621 M applications/manufacturing.php
14622 M applications/setup.php
14623 M applications/suppliers.php
14624 M dimensions/dimension_entry.php
14625 M dimensions/inquiry/search_dimensions.php
14626 M dimensions/view/view_dimension.php
14627 M gl/bank_account_reconcile.php
14628 M gl/bank_transfer.php
14631 M gl/gl_journal.php
14632 M gl/inquiry/bank_inquiry.php
14633 M gl/inquiry/gl_account_inquiry.php
14634 M gl/inquiry/gl_trial_balance.php
14635 M gl/inquiry/journal_inquiry.php
14636 M gl/inquiry/tax_inquiry.php
14637 M gl/manage/bank_accounts.php
14638 M gl/manage/currencies.php
14639 M gl/manage/exchange_rates.php
14640 M gl/manage/gl_account_classes.php
14641 M gl/manage/gl_account_types.php
14642 M gl/manage/gl_accounts.php
14643 M gl/manage/gl_quick_entries.php
14644 M gl/view/bank_transfer_view.php
14645 M gl/view/gl_deposit_view.php
14646 M gl/view/gl_payment_view.php
14647 M gl/view/gl_trans_view.php
14648 M includes/page/header.inc
14649 M inventory/adjustments.php
14650 M inventory/cost_update.php
14651 M inventory/inquiry/stock_movements.php
14652 M inventory/inquiry/stock_status.php
14653 M inventory/manage/item_categories.php
14654 M inventory/manage/item_codes.php
14655 M inventory/manage/item_units.php
14656 M inventory/manage/items.php
14657 M inventory/manage/locations.php
14658 M inventory/manage/movement_types.php
14659 M inventory/manage/sales_kits.php
14660 M inventory/prices.php
14661 M inventory/purchasing_data.php
14662 M inventory/reorder_level.php
14663 M inventory/transfers.php
14664 M inventory/view/view_adjustment.php
14665 M inventory/view/view_transfer.php
14666 M manufacturing/inquiry/bom_cost_inquiry.php
14667 M manufacturing/inquiry/where_used_inquiry.php
14668 M manufacturing/manage/bom_edit.php
14669 M manufacturing/manage/work_centres.php
14670 M manufacturing/search_work_orders.php
14671 M manufacturing/view/wo_issue_view.php
14672 M manufacturing/view/wo_production_view.php
14673 M manufacturing/view/work_order_view.php
14674 M manufacturing/work_order_add_finished.php
14675 M manufacturing/work_order_costs.php
14676 M manufacturing/work_order_entry.php
14677 M manufacturing/work_order_issue.php
14678 M manufacturing/work_order_release.php
14679 M purchasing/allocations/supplier_allocate.php
14680 M purchasing/allocations/supplier_allocation_main.php
14681 M purchasing/inquiry/po_search.php
14682 M purchasing/inquiry/po_search_completed.php
14683 M purchasing/inquiry/supplier_allocation_inquiry.php
14684 M purchasing/inquiry/supplier_inquiry.php
14685 M purchasing/manage/suppliers.php
14686 M purchasing/po_entry_items.php
14687 M purchasing/po_receive_items.php
14688 M purchasing/supplier_credit.php
14689 M purchasing/supplier_invoice.php
14690 M purchasing/supplier_payment.php
14691 M purchasing/view/view_grn.php
14692 M purchasing/view/view_po.php
14693 M purchasing/view/view_supp_credit.php
14694 M purchasing/view/view_supp_invoice.php
14695 M purchasing/view/view_supp_payment.php
14696 M reporting/reports_main.php
14697 M sales/allocations/customer_allocate.php
14698 M sales/allocations/customer_allocation_main.php
14699 M sales/create_recurrent_invoices.php
14700 M sales/credit_note_entry.php
14701 M sales/customer_credit_invoice.php
14702 M sales/customer_delivery.php
14703 M sales/customer_invoice.php
14704 M sales/customer_payments.php
14705 M sales/inquiry/customer_allocation_inquiry.php
14706 M sales/inquiry/customer_inquiry.php
14707 M sales/inquiry/sales_deliveries_view.php
14708 M sales/manage/credit_status.php
14709 M sales/manage/customer_branches.php
14710 M sales/manage/customers.php
14711 M sales/manage/recurrent_invoices.php
14712 M sales/manage/sales_areas.php
14713 M sales/manage/sales_groups.php
14714 M sales/manage/sales_people.php
14715 M sales/manage/sales_points.php
14716 M sales/manage/sales_types.php
14717 M sales/sales_order_entry.php
14718 M sales/view/view_credit.php
14719 M sales/view/view_dispatch.php
14720 M sales/view/view_invoice.php
14721 M sales/view/view_receipt.php
14722 M sales/view/view_sales_order.php
14723 M taxes/item_tax_types.php
14724 M taxes/tax_groups.php
14725 M taxes/tax_types.php
14726 M themes/aqua/renderer.php
14727 M themes/cool/renderer.php
14728 M themes/default/renderer.php
14730 2009-10-28 11:11:41 +0000 Joe Hunt
14731 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.
14733 M reporting/rep705.php
14735 2009-10-27 13:53:49 +0000 Joe Hunt
14736 Database error when updating item.
14738 M inventory/includes/db/items_db.inc
14740 2009-10-27 13:44:24 +0000 Joe Hunt
14741 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
14743 M dimensions/inquiry/search_dimensions.php
14744 M manufacturing/search_work_orders.php
14745 M purchasing/allocations/supplier_allocation_main.php
14746 M purchasing/inquiry/po_search.php
14747 M purchasing/inquiry/po_search_completed.php
14748 M purchasing/inquiry/supplier_allocation_inquiry.php
14749 M purchasing/inquiry/supplier_inquiry.php
14750 M sales/inquiry/customer_allocation_inquiry.php
14751 M sales/inquiry/customer_inquiry.php
14752 M sales/inquiry/sales_deliveries_view.php
14753 M sales/inquiry/sales_orders_view.php
14755 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
14756 Fixed error during gl class update [0000177]
14758 M gl/includes/db/gl_db_account_types.inc
14760 2009-10-26 15:43:10 +0000 Joe Hunt
14761 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
14763 M lang/en_US/LC_MESSAGES/en_US.mo
14764 M lang/new_language_template/LC_MESSAGES/empty.po
14765 M reporting/rep710.php
14767 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
14768 Fixed compatibility issue with MySQL 3.xx
14770 M admin/db/tags_db.inc
14772 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
14773 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
14776 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
14777 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
14778 M admin/inst_module.php
14779 M includes/page/header.inc
14780 M includes/types.inc
14781 M includes/ui/ui_lists.inc
14783 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
14784 Defualt add/update button, ajax page update.
14785 M dimensions/dimension_entry.php
14786 M gl/manage/gl_accounts.php
14788 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
14789 Fixed ajax support for multiply selects.
14792 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
14793 Fixed buggy php behaviour when foreach is used on global array.
14794 M frontaccounting.php
14796 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
14797 Cleanup of not important error log messages.
14800 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
14801 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
14802 M includes/session.inc
14804 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
14805 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
14806 M includes/main.inc
14808 2009-10-24 09:05:03 +0000 Joe Hunt
14809 *** empty log message ***
14810 M lang/new_language_template/LC_MESSAGES/empty.po
14812 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
14813 Fixed table selection query in sanitize_database().
14816 2009-10-23 23:31:31 +0000 Joe Hunt
14820 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
14821 Added text fields sanitization on upgrdae to 2.2.
14825 2009-10-23 22:41:48 +0000 Joe Hunt
14826 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
14828 M gl/includes/db/gl_db_trans.inc
14829 M reporting/includes/reports_classes.inc
14830 M reporting/rep705.php
14832 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
14833 Fixed extension module update and deletion.
14835 M admin/inst_module.php
14837 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
14838 Fixed check_table to avoid errors in log file.
14839 M admin/inst_upgrade.php
14841 2009-10-23 13:46:40 +0000 Joe Hunt
14842 Additional update instructions
14845 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
14849 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
14850 More sql security fixes, two issues in upgrade fixed.
14853 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
14854 Initial value for next_extension_id added.
14855 M admin/db/maintenance_db.inc
14857 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
14858 Additional security fixes in sql statements.
14859 M gl/manage/bank_accounts.php
14860 M gl/manage/currencies.php
14861 M gl/manage/exchange_rates.php
14862 M gl/manage/gl_account_types.php
14863 M gl/manage/gl_accounts.php
14864 M includes/db/audit_trail_db.inc
14865 M includes/db/comments_db.inc
14866 M includes/db/inventory_db.inc
14867 M includes/db/references_db.inc
14869 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
14870 Added fixing special chars in refs table during upgrade.
14873 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
14874 Added initial value for $next_extension_id
14875 M includes/db/manufacturing_db.inc
14877 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
14878 Fixed error on add/update with no tags selected.
14879 M dimensions/dimension_entry.php
14880 M gl/manage/gl_accounts.php
14882 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
14883 *** empty log message ***
14884 M dimensions/includes/dimensions_db.inc
14886 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
14887 Fixed double db_escape in add/update.
14888 M dimensions/includes/dimensions_db.inc
14890 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
14891 Fixed default value for systypes slector.
14892 M includes/ui/ui_lists.inc
14894 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
14895 Fixed double escaping on dimensions.
14896 M dimensions/includes/dimensions_db.inc
14898 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
14899 Fixed include order.
14902 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
14903 Removed debug code.
14904 M admin/db/tags_db.inc
14906 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
14907 Added tags support, fixed bug in array_selector.
14910 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
14911 Added generic tags support; tags for dimensions/gl accounts.
14912 A admin/db/tags_db.inc
14914 M applications/dimensions.php
14915 M applications/generalledger.php
14916 M dimensions/dimension_entry.php
14917 M gl/manage/gl_accounts.php
14918 M includes/data_checks.inc
14920 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
14921 Fixed bug in default selection in array selector, added tags lists.
14922 M includes/ui/ui_lists.inc
14924 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
14925 Fixed help link generation and upgrade of refs table.
14928 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
14929 Fixed refs table upgrade to avoid duplicate record errors.
14932 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
14933 Fixed help link generation.
14934 M includes/page/header.inc
14936 2009-10-21 14:06:11 +0000 Joe Hunt
14937 A couple of new strings from upgrade...
14938 M lang/new_language_template/LC_MESSAGES/empty.po
14940 2009-10-21 13:49:43 +0000 Joe Hunt
14941 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.
14943 M admin/db/users_db.inc
14944 M config.default.php
14946 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
14947 Missing argument in pre_check call.
14948 M admin/inst_upgrade.php
14950 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
14951 Additional fixes to upgrade scripts.
14953 M admin/inst_upgrade.php
14956 M sql/alter2.2rc.sql
14958 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
14959 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
14964 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
14965 Upgrade script from 2.2beta to 2.2RC/final.
14966 A sql/alter2.2rc.sql
14968 2009-10-21 07:54:48 +0000 Joe Hunt
14969 Changed install.html, update.html and empty.po files
14972 M lang/new_language_template/LC_MESSAGES/empty.po
14975 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
14976 Small error message fix in dimension db.
14978 M dimensions/includes/dimensions_db.inc
14980 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
14981 Conditional config files generation - prevents overwrite during upgrade.
14983 M admin/db/maintenance_db.inc
14984 M admin/inst_lang.php
14985 D company/0/installed_extensions.php
14986 A config.default.php
14989 M includes/session.inc
14990 M install/index.php
14992 D installed_extensions.php
14993 D lang/installed_languages.inc
14995 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
14996 Moving control to install wizard when config file does not exists.
14999 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
15000 Missing closing tag in button helper [0000176]
15002 M includes/ui/ui_input.inc
15004 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
15005 Fixed double escaping gl account name on add/update.
15007 M gl/includes/db/gl_db_accounts.inc
15009 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
15010 Fixed duplicate db_escape() im add_gl_account and update_gl_account
15011 M gl/includes/db/gl_db_accounts.inc
15013 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
15014 Security update merged from 2.1.
15016 M admin/attachments.php
15017 M admin/db/company_db.inc
15018 M admin/db/printers_db.inc
15019 M admin/db/voiding_db.inc
15020 M admin/payment_terms.php
15021 M admin/print_profiles.php
15022 M admin/printers.php
15023 M admin/shipping_companies.php
15024 M admin/view_print_transaction.php
15025 M dimensions/includes/dimensions_db.inc
15026 M dimensions/inquiry/search_dimensions.php
15027 M gl/bank_account_reconcile.php
15029 M gl/includes/db/gl_db_account_types.inc
15030 M gl/includes/db/gl_db_accounts.inc
15031 M gl/includes/db/gl_db_bank_accounts.inc
15032 M gl/includes/db/gl_db_bank_trans.inc
15033 M gl/includes/db/gl_db_banking.inc
15034 M gl/includes/db/gl_db_currencies.inc
15035 M gl/includes/db/gl_db_rates.inc
15036 M gl/includes/db/gl_db_trans.inc
15037 M gl/inquiry/bank_inquiry.php
15038 M gl/manage/gl_account_types.php
15039 M gl/view/bank_transfer_view.php
15040 M gl/view/gl_trans_view.php
15041 M includes/db/connect_db.inc
15042 M inventory/cost_update.php
15043 M inventory/includes/db/items_category_db.inc
15044 M inventory/includes/db/items_codes_db.inc
15045 M inventory/includes/db/items_db.inc
15046 M inventory/includes/db/items_locations_db.inc
15047 M inventory/includes/db/items_prices_db.inc
15048 M inventory/includes/db/items_trans_db.inc
15049 M inventory/includes/db/items_units_db.inc
15050 M inventory/includes/db/movement_types_db.inc
15051 M inventory/inquiry/stock_movements.php
15052 M inventory/manage/item_categories.php
15053 M inventory/manage/item_units.php
15054 M inventory/manage/items.php
15055 M inventory/manage/locations.php
15056 M inventory/manage/movement_types.php
15057 M inventory/purchasing_data.php
15058 M manufacturing/includes/db/work_centres_db.inc
15059 M manufacturing/includes/db/work_order_issues_db.inc
15060 M manufacturing/includes/db/work_order_produce_items_db.inc
15061 M manufacturing/includes/db/work_order_requirements_db.inc
15062 M manufacturing/includes/db/work_orders_db.inc
15063 M manufacturing/includes/db/work_orders_quick_db.inc
15064 M manufacturing/inquiry/where_used_inquiry.php
15065 M manufacturing/manage/bom_edit.php
15066 M manufacturing/manage/work_centres.php
15067 M manufacturing/search_work_orders.php
15068 M purchasing/includes/db/grn_db.inc
15069 M purchasing/includes/db/invoice_db.inc
15070 M purchasing/includes/db/invoice_items_db.inc
15071 M purchasing/includes/db/po_db.inc
15072 M purchasing/includes/db/supp_trans_db.inc
15073 M purchasing/includes/db/suppalloc_db.inc
15074 M purchasing/includes/db/suppliers_db.inc
15075 M purchasing/includes/purchasing_db.inc
15076 M purchasing/inquiry/po_search.php
15077 M purchasing/inquiry/po_search_completed.php
15078 M purchasing/inquiry/supplier_allocation_inquiry.php
15079 M purchasing/inquiry/supplier_inquiry.php
15080 M purchasing/manage/suppliers.php
15081 M purchasing/po_entry_items.php
15082 M purchasing/po_receive_items.php
15083 M purchasing/supplier_credit.php
15084 M purchasing/supplier_invoice.php
15085 M reporting/rep101.php
15086 M reporting/rep102.php
15087 M reporting/rep103.php
15088 M reporting/rep104.php
15089 M reporting/rep105.php
15090 M reporting/rep108.php
15091 M reporting/rep201.php
15092 M reporting/rep202.php
15093 M reporting/rep203.php
15094 M reporting/rep204.php
15095 M reporting/rep209.php
15096 M reporting/rep301.php
15097 M reporting/rep302.php
15098 M reporting/rep303.php
15099 M reporting/rep304.php
15100 M reporting/rep401.php
15101 M reporting/rep501.php
15102 M reporting/rep705.php
15103 M sales/create_recurrent_invoices.php
15104 M sales/customer_payments.php
15105 M sales/includes/db/branches_db.inc
15106 M sales/includes/db/credit_status_db.inc
15107 M sales/includes/db/cust_trans_db.inc
15108 M sales/includes/db/cust_trans_details_db.inc
15109 M sales/includes/db/custalloc_db.inc
15110 M sales/includes/db/customers_db.inc
15111 M sales/includes/db/sales_order_db.inc
15112 M sales/includes/db/sales_points_db.inc
15113 M sales/includes/db/sales_types_db.inc
15114 M sales/includes/sales_db.inc
15115 M sales/inquiry/customer_allocation_inquiry.php
15116 M sales/inquiry/customer_inquiry.php
15117 M sales/inquiry/sales_deliveries_view.php
15118 M sales/inquiry/sales_orders_view.php
15119 M sales/manage/credit_status.php
15120 M sales/manage/customer_branches.php
15121 M sales/manage/customers.php
15122 M sales/manage/recurrent_invoices.php
15123 M sales/manage/sales_areas.php
15124 M sales/manage/sales_groups.php
15125 M sales/manage/sales_people.php
15126 M sales/manage/sales_types.php
15127 M sales/view/view_sales_order.php
15128 M taxes/db/item_tax_types_db.inc
15129 M taxes/db/tax_groups_db.inc
15130 M taxes/db/tax_types_db.inc
15131 M taxes/item_tax_types.php
15132 M taxes/tax_calc.inc
15133 M taxes/tax_groups.php
15134 M taxes/tax_types.php
15136 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
15137 Access control system description.
15139 A doc/access_levels.txt
15141 2009-10-16 10:06:40 +0000 Joe Hunt
15142 Seccurity release 2.1.7. We strongly encourage to update to this release.
15146 2009-10-16 08:11:37 +0000 Joe Hunt
15147 date bugs in add and update
15148 M dimensions/includes/dimensions_db.inc
15150 2009-10-15 16:01:09 +0000 Joe Hunt
15151 Security sql statements update against sql injection attacks.
15153 M reporting/rep101.php
15154 M reporting/rep102.php
15155 M reporting/rep103.php
15156 M reporting/rep104.php
15157 M reporting/rep105.php
15158 M reporting/rep108.php
15159 M reporting/rep201.php
15160 M reporting/rep202.php
15161 M reporting/rep203.php
15162 M reporting/rep204.php
15163 M reporting/rep209.php
15164 M reporting/rep301.php
15165 M reporting/rep302.php
15166 M reporting/rep303.php
15167 M reporting/rep304.php
15168 M reporting/rep401.php
15169 M reporting/rep501.php
15170 M reporting/rep705.php
15171 M sales/create_recurrent_invoices.php
15172 M sales/customer_payments.php
15173 M sales/includes/db/branches_db.inc
15174 M sales/includes/db/credit_status_db.inc
15175 M sales/includes/db/cust_trans_db.inc
15176 M sales/includes/db/cust_trans_details_db.inc
15177 M sales/includes/db/custalloc_db.inc
15178 M sales/includes/db/customers_db.inc
15179 M sales/includes/db/sales_order_db.inc
15180 M sales/includes/db/sales_points_db.inc
15181 M sales/includes/db/sales_types_db.inc
15182 M sales/includes/sales_db.inc
15183 M sales/inquiry/customer_allocation_inquiry.php
15184 M sales/inquiry/customer_inquiry.php
15185 M sales/inquiry/sales_deliveries_view.php
15186 M sales/inquiry/sales_orders_view.php
15187 M sales/manage/credit_status.php
15188 M sales/manage/customer_branches.php
15189 M sales/manage/customers.php
15190 M sales/manage/recurrent_invoices.php
15191 M sales/manage/sales_areas.php
15192 M sales/manage/sales_groups.php
15193 M sales/manage/sales_people.php
15194 M sales/manage/sales_types.php
15195 M sales/view/view_sales_order.php
15196 M taxes/db/item_tax_types_db.inc
15197 M taxes/db/tax_groups_db.inc
15198 M taxes/db/tax_types_db.inc
15199 M taxes/item_tax_types.php
15200 M taxes/tax_calc.inc
15201 M taxes/tax_groups.php
15202 M taxes/tax_types.php
15204 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
15205 Security update of sql statements, a couple of smaller fixes.
15208 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
15209 Security statements update against sql injection attacks.
15210 M admin/attachments.php
15211 M admin/db/company_db.inc
15212 M admin/db/printers_db.inc
15213 M admin/db/users_db.inc
15214 M admin/db/voiding_db.inc
15215 M admin/payment_terms.php
15216 M admin/print_profiles.php
15217 M admin/printers.php
15218 M admin/shipping_companies.php
15219 M admin/view_print_transaction.php
15220 M dimensions/includes/dimensions_db.inc
15221 M dimensions/inquiry/search_dimensions.php
15222 M gl/bank_account_reconcile.php
15224 M gl/includes/db/gl_db_account_types.inc
15225 M gl/includes/db/gl_db_accounts.inc
15226 M gl/includes/db/gl_db_bank_accounts.inc
15227 M gl/includes/db/gl_db_bank_trans.inc
15228 M gl/includes/db/gl_db_banking.inc
15229 M gl/includes/db/gl_db_currencies.inc
15230 M gl/includes/db/gl_db_rates.inc
15231 M gl/includes/db/gl_db_trans.inc
15232 M gl/inquiry/bank_inquiry.php
15233 M gl/view/bank_transfer_view.php
15234 M gl/view/gl_trans_view.php
15235 M inventory/cost_update.php
15236 M inventory/includes/db/items_category_db.inc
15237 M inventory/includes/db/items_codes_db.inc
15238 M inventory/includes/db/items_db.inc
15239 M inventory/includes/db/items_locations_db.inc
15240 M inventory/includes/db/items_prices_db.inc
15241 M inventory/includes/db/items_trans_db.inc
15242 M inventory/includes/db/items_units_db.inc
15243 M inventory/includes/db/movement_types_db.inc
15244 M inventory/inquiry/stock_movements.php
15245 M inventory/manage/item_categories.php
15246 M inventory/manage/item_units.php
15247 M inventory/manage/items.php
15248 M inventory/manage/locations.php
15249 M inventory/manage/movement_types.php
15250 M inventory/purchasing_data.php
15251 M manufacturing/includes/db/work_centres_db.inc
15252 M manufacturing/includes/db/work_order_issues_db.inc
15253 M manufacturing/includes/db/work_order_produce_items_db.inc
15254 M manufacturing/includes/db/work_order_requirements_db.inc
15255 M manufacturing/includes/db/work_orders_db.inc
15256 M manufacturing/includes/db/work_orders_quick_db.inc
15257 M manufacturing/inquiry/where_used_inquiry.php
15258 M manufacturing/manage/bom_edit.php
15259 M manufacturing/manage/work_centres.php
15260 M manufacturing/search_work_orders.php
15261 M purchasing/includes/db/grn_db.inc
15262 M purchasing/includes/db/invoice_db.inc
15263 M purchasing/includes/db/invoice_items_db.inc
15264 M purchasing/includes/db/po_db.inc
15265 M purchasing/includes/db/supp_trans_db.inc
15266 M purchasing/includes/db/suppalloc_db.inc
15267 M purchasing/includes/db/suppliers_db.inc
15268 M purchasing/includes/purchasing_db.inc
15269 M purchasing/inquiry/po_search.php
15270 M purchasing/inquiry/po_search_completed.php
15271 M purchasing/inquiry/supplier_allocation_inquiry.php
15272 M purchasing/inquiry/supplier_inquiry.php
15273 M purchasing/manage/suppliers.php
15274 M purchasing/po_entry_items.php
15275 M purchasing/po_receive_items.php
15276 M purchasing/supplier_credit.php
15277 M purchasing/supplier_invoice.php
15279 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
15280 Fixed erroneous message.
15281 M gl/manage/gl_account_types.php
15283 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
15284 Fixed warnings on first page display
15285 M admin/company_preferences.php
15287 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
15288 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15289 M includes/db/connect_db.inc
15291 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
15292 [0000173] Missing systypes_array global declaration.
15294 M purchasing/allocations/supplier_allocate.php
15296 2009-10-14 14:36:27 +0000 Joe Hunt
15297 [0000172] Difference between Customer Balances and Print Statements
15299 M reporting/rep108.php
15301 2009-10-13 22:16:05 +0000 Joe Hunt
15302 Rerun with better algorithm.
15303 M admin/db/users_db.inc
15305 2009-10-13 21:49:18 +0000 Joe Hunt
15306 Code cleanup (old code removed)
15308 M includes/ui/ui_view.inc
15310 2009-10-13 16:06:17 +0000 Joe Hunt
15311 Added discrete users online in footer (from Wish List Forum) (New rerun)
15313 M admin/db/users_db.inc
15315 M sql/en_US-demo.sql
15316 M sql/en_US-new.sql
15318 2009-10-13 14:11:23 +0000 Joe Hunt
15319 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15321 M reporting/includes/reports_classes.inc
15323 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
15324 Fixed page usage type check.
15325 M sales/inquiry/sales_orders_view.php
15327 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
15328 Fixed default access for sales order inquiry.
15330 M sales/inquiry/sales_orders_view.php
15332 2009-10-12 23:29:29 +0000 Joe Hunt
15335 M sql/en_US-demo.sql
15336 M sql/en_US-new.sql
15338 2009-10-12 23:24:39 +0000 Joe Hunt
15339 Added discrete users online in footer (from Wish List Forum)
15341 M admin/db/users_db.inc
15343 M themes/aqua/renderer.php
15344 M themes/cool/renderer.php
15345 M themes/default/renderer.php
15347 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
15348 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15351 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
15353 M purchasing/allocations/supplier_allocation_main.php
15354 M sales/allocations/customer_allocation_main.php
15356 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
15357 Fixed broken table editor page layout on duplicate record error.
15358 M gl/includes/db/gl_db_account_types.inc
15359 M gl/includes/db/gl_db_accounts.inc
15360 M gl/manage/gl_account_classes.php
15361 M gl/manage/gl_account_types.php
15362 M gl/manage/gl_accounts.php
15364 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
15365 Some security fixes backported from unstable code.
15367 M admin/db/maintenance_db.inc
15368 M admin/db/users_db.inc
15369 M includes/db/connect_db.inc
15370 M reporting/includes/tcpdf.php
15371 M sales/includes/cart_class.inc
15372 M sales/inquiry/customer_inquiry.php
15374 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
15378 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
15379 Fixed SQL injection vulnerability on some mysql/php configurations.
15380 M admin/db/users_db.inc
15382 2009-10-11 21:51:01 +0000 Joe Hunt
15383 [0000168] Undefined variable: paylink in file rep110.php
15385 M reporting/includes/pdf_report.inc
15386 M reporting/rep110.php
15388 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
15389 Added security area for sales quotes and some smaller fixes to access control.
15392 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
15393 Added security area for sales quotes entry.
15394 M applications/customers.php
15395 M includes/access_levels.inc
15397 M sql/en_US-demo.sql
15398 M sql/en_US-new.sql
15400 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
15401 Standard SA_DENIED access level added.
15402 M includes/current_user.inc
15404 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
15405 Added helper function for setting page_security for multiusage pages.
15406 M includes/session.inc
15408 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
15409 Fixed security areas sort order.
15410 M admin/security_roles.php
15412 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
15413 Fixed page_security for various page usages.
15414 M sales/inquiry/sales_orders_view.php
15415 M sales/sales_order_entry.php
15417 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
15418 Fixed page_security for sales_deliveries_view.php file.
15421 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
15422 Updated security areas for all menu options.
15423 M applications/customers.php
15424 M applications/dimensions.php
15425 M applications/generalledger.php
15426 M applications/inventory.php
15427 M applications/manufacturing.php
15428 M applications/setup.php
15429 M applications/suppliers.php
15431 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
15432 Changed page_security to SA_SALESINVOICE.
15433 M sales/inquiry/sales_deliveries_view.php
15435 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
15436 Fixed bug during edition of old delivery notes.
15439 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
15440 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
15441 M sales/includes/cart_class.inc
15443 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
15444 Changes in access control support for modules/plugins, a couple of other bugfixes.
15447 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
15448 Enabled error handling for extensions.
15449 M frontaccounting.php
15451 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
15452 Changed access control extensions support for modules/plugins to use unique extension ids.
15453 M admin/db/maintenance_db.inc
15454 M admin/security_roles.php
15455 M includes/access_levels.inc
15456 M includes/current_user.inc
15458 M installed_extensions.php
15460 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
15461 Page code rewrite, unique extension ids for modules/plugins.
15462 M admin/inst_module.php
15464 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
15465 Fixed missing paraeters in update_user_display_prefs() call.
15468 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
15469 Fixed php 5.3 function name conflict.
15470 M includes/main.inc
15471 M sales/inquiry/sales_orders_view.php
15473 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
15474 Fixed error handling for duplicate records.
15475 M includes/errors.inc
15477 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
15478 Nonaccesable extension menu options dsplayed as text instead of link
15479 M applications/customers.php
15480 M applications/dimensions.php
15481 M applications/generalledger.php
15482 M applications/inventory.php
15483 M applications/manufacturing.php
15484 M applications/setup.php
15485 M applications/suppliers.php
15487 2009-10-09 16:21:37 +0000 Joe Hunt
15488 Added option to print delivery notes as packing slip in reports and links.
15490 M includes/ui/ui_controls.inc
15491 M reporting/includes/doctext.inc
15492 M reporting/includes/doctext2.inc
15493 M reporting/includes/header2.inc
15494 M reporting/includes/pdf_report.inc
15495 M reporting/includes/reporting.inc
15496 M reporting/rep110.php
15497 M reporting/reports_main.php
15498 M sales/customer_delivery.php
15499 M sales/sales_order_entry.php
15501 2009-10-08 22:08:50 +0000 Joe Hunt
15503 M reporting/includes/class.graphic.inc
15504 M reporting/includes/reports_classes.inc
15506 2009-10-08 10:25:44 +0000 Joe Hunt
15507 Minor bug in currency
15508 M reporting/includes/reports_classes.inc
15510 2009-10-08 09:36:00 +0000 Joe Hunt
15511 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.
15513 M reporting/includes/reports_classes.inc
15514 M reporting/rep301.php
15515 M reporting/reports_main.php
15517 2009-10-06 22:02:59 +0000 Joe Hunt
15518 Show Journal Entries from 2.1 as closed in Journal Inquiries.
15520 M gl/inquiry/journal_inquiry.php
15522 2009-10-06 11:47:08 +0000 Joe Hunt
15523 moved commit_transaction and added a default use_transaction param in write_journal_entries
15525 M gl/includes/db/gl_db_trans.inc
15527 2009-10-03 15:17:32 +0000 Joe Hunt
15528 Bad conversion of timestamp value in report audit trail
15530 M lang/en_US/LC_MESSAGES/en_US.mo
15531 M lang/new_language_template/LC_MESSAGES/empty.po
15532 M reporting/rep710.php
15534 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
15535 Changed structure of tag_association table
15537 M sql/en_US-demo.sql
15538 M sql/en_US-new.sql
15540 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
15541 Fixed false upgrade error displayed in some situations.
15542 M access/logout.php
15544 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
15545 Missing old_db declaration
15546 M includes/current_user.inc
15548 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
15549 Fixed combo_input and array_selector to to accept array of selected options from POST.
15550 M includes/ui/ui_lists.inc
15552 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
15553 Added multiply selection support in array_selector.
15554 M includes/ui/ui_lists.inc
15556 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
15557 Added support for multiselect lists, bugfix for modules/plugins access extensions
15560 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
15561 Removed sparse add_access_extensions call.
15562 M includes/session.inc
15564 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
15565 Added comment on add_access_extensions usage
15566 M includes/access_levels.inc
15568 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
15569 Added support for multily selection in combo_input lists.
15570 M includes/ui/ui_lists.inc
15572 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
15573 Unaccesable menu options are now displayed in grey.
15574 M themes/aqua/default.css
15575 M themes/aqua/renderer.php
15576 M themes/cool/default.css
15577 M themes/cool/renderer.php
15578 M themes/default/default.css
15579 M themes/default/renderer.php
15581 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
15582 Fixes to page access checking.
15585 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
15586 Fixed access to payment when deposits are disabled.
15589 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
15590 Access level checking moved to page() function to make session start and access checking independent
15591 M includes/main.inc
15592 M includes/session.inc
15594 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
15595 Back link on upgrade help page.
15596 M includes/current_user.inc
15598 2009-09-30 17:02:32 +0000 Joe Hunt
15599 Renaming sales_quotations.txt
15600 A doc/sales_quotations.txt
15601 D doc/sales_quotatoins.txt
15603 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
15604 Fixed false error on entry of payment without allocation.
15606 M purchasing/supplier_payment.php
15607 M sales/customer_payments.php
15609 2009-09-30 16:03:59 +0000 Joe Hunt
15610 Parse error in view_supp_payment.php
15612 M purchasing/view/view_supp_payment.php
15614 2009-09-30 15:01:50 +0000 Joe Hunt
15615 Last minute update of update.html
15619 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
15620 Three smaller fixes
15623 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
15627 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
15628 Changed tag types array name.
15629 M includes/types.inc
15631 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
15632 Added missing dimension configuration section
15633 M includes/access_levels.inc
15635 2009-09-30 13:27:06 +0000 Joe Hunt
15636 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
15638 M admin/fiscalyears.php
15639 M purchasing/supplier_payment.php
15640 M sales/customer_payments.php
15642 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
15643 Single quotes encoded before database data insert.
15645 M admin/db/maintenance_db.inc
15646 M includes/db/connect_db.inc
15647 M reporting/includes/tcpdf.php
15648 M sales/includes/cart_class.inc
15650 2009-09-30 10:35:22 +0000 Joe Hunt
15651 Updated update.html
15652 M includes/prefs/userprefs.inc
15656 2009-09-30 10:11:25 +0000 Joe Hunt
15657 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
15662 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
15663 Fixed error on inserting refs with single quotes.
15666 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
15667 Changes in tags table structure, tags related security areas added.
15669 M includes/access_levels.inc
15670 M includes/types.inc
15673 M sql/en_US-demo.sql
15674 M sql/en_US-new.sql
15676 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
15678 2009-09-29 10:27:56 +0000 cvs2hg
15679 fixup commit for tag 'version_2_1_4'
15682 2009-09-29 10:27:55 +0000 Joe Hunt
15683 Final Final release 2.1.6 of the 2.1. series.
15687 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
15688 Fixed sql error during sales order line update with line cancelation (ported).
15690 M sales/includes/db/sales_order_db.inc
15692 2009-09-29 07:11:35 +0000 Joe Hunt
15693 Improved layout on documents etc and new empty language file.
15697 M doc/attachments.txt
15698 M doc/calculate_price.txt
15699 M doc/dim_on_invoice.txt
15700 M doc/extensions.txt
15701 M doc/quick_entries.txt
15702 M doc/recurrent_invoice.txt
15703 M doc/sales_quotatoins.txt
15704 M lang/new_language_template/LC_MESSAGES/empty.po
15707 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
15708 Removed duplicated natsort function in inst_lang.php
15710 M admin/inst_lang.php
15712 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
15713 Fixed modules/plugins security extensions inclusion.
15714 M includes/access_levels.inc
15715 M includes/session.inc
15717 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
15718 initial per company extensions file
15719 A company/0/installed_extensions.php
15721 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
15722 Plugins are now registered in installed_extensions.php
15723 D modules/installed_modules.php
15725 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
15726 Access level extension inclusions only for active extensions.
15727 M includes/access_levels.inc
15729 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
15730 get_company_extensions() moved.
15731 M admin/db/company_db.inc
15732 M admin/inst_module.php
15734 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
15735 Additional extension system related fixes.
15737 M admin/db/maintenance_db.inc
15738 M admin/inst_module.php
15740 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
15741 Rewritten extensions system, lock up prevention in security roles editor.
15744 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
15745 Rewritten extensions system to enable per company module/plugin activation.
15746 M admin/create_coy.php
15747 M admin/db/maintenance_db.inc
15748 M admin/inst_module.php
15749 M applications/customers.php
15750 M applications/dimensions.php
15751 M applications/generalledger.php
15752 M applications/inventory.php
15753 M applications/manufacturing.php
15754 M applications/setup.php
15755 M applications/suppliers.php
15756 M frontaccounting.php
15757 M includes/access_levels.inc
15758 M includes/current_user.inc
15759 M includes/main.inc
15760 M includes/session.inc
15761 M includes/ui/ui_lists.inc
15762 M installed_extensions.php
15765 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
15766 Prevented switching off access to security roles editor for current user role.
15767 M admin/security_roles.php
15769 2009-09-25 08:54:32 +0000 Joe Hunt
15770 Improved login screen.
15773 M themes/default/login.css
15775 2009-09-24 23:43:02 +0000 Joe Hunt
15776 Wrong presentation of qty decimals when trans_no != 0 (delivered)
15778 M sales/includes/ui/sales_order_ui.inc
15780 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
15781 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
15783 M admin/shipping_companies.php
15784 M inventory/includes/db/items_locations_db.inc
15785 M inventory/manage/locations.php
15786 M purchasing/manage/suppliers.php
15787 M sales/manage/customer_branches.php
15788 M sales/manage/customers.php
15790 M sql/en_US-demo.sql
15791 M sql/en_US-new.sql
15793 2009-09-24 08:49:20 +0000 Joe Hunt
15796 M sales/inquiry/customer_inquiry.php
15798 2009-09-24 00:08:06 +0000 Joe Hunt
15799 Changed login to be dependent only by login.css
15802 M themes/default/login.css
15804 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
15808 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
15809 Fixed blank page when all transaction types were selected.
15810 M reporting/rep702.php
15812 2009-09-23 13:07:03 +0000 Joe Hunt
15813 missing unset of post variable (DayNumber)
15815 M admin/payment_terms.php
15817 2009-09-23 09:30:57 +0000 Joe Hunt
15818 Cleaning from javascript errors.
15821 M admin/fiscalyears.php
15823 2009-09-23 08:59:59 +0000 Joe Hunt
15824 Slightly better layout
15827 2009-09-23 00:24:03 +0000 Joe Hunt
15828 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
15831 M access/logout.php
15832 M includes/session.inc
15834 2009-09-22 09:10:14 +0000 Joe Hunt
15835 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.
15838 A doc/sales_quotatoins.txt
15840 M install/index.php
15843 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
15844 Tags related db changes and small changes in 2.2 info file.
15847 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
15848 Added default bank_accounts and imeout info.
15851 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
15852 Tags support related changes.
15855 M sql/en_US-demo.sql
15856 M sql/en_US-new.sql
15858 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
15859 Fixed debtors_master name size.
15861 M sql/en_US-demo.sql
15862 M sql/en_US-new.sql
15864 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
15865 Finished security roles for modules/extensions, a couple of smaller fixes.
15868 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
15869 Optional additional security roles inscludable from modules/extensions.
15870 M admin/inst_module.php
15871 M admin/security_roles.php
15872 M includes/access_levels.inc
15873 M installed_extensions.php
15875 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
15876 Fixed 'bad password' info screen to be usable also in non-js mode.
15877 M includes/session.inc
15879 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
15880 Bug in rates display fixed in single form layout.
15881 M taxes/tax_groups.php
15883 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
15884 Fixed previous interface mode after timeout.
15887 2009-09-20 10:15:14 +0000 Joe Hunt
15888 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
15890 M reporting/rep704.php
15891 M taxes/tax_groups.php
15893 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
15894 Optional demo data checkbox on install page.
15896 M install/index.php
15899 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
15900 Improved db_pager class, improved customer branches layout, additional fixes.
15903 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
15904 Code cleanup after db_pager optimization.
15905 M admin/view_print_transaction.php
15906 M dimensions/inquiry/search_dimensions.php
15907 M gl/bank_account_reconcile.php
15908 M gl/inquiry/journal_inquiry.php
15909 M gl/manage/exchange_rates.php
15910 M manufacturing/inquiry/where_used_inquiry.php
15911 M manufacturing/search_work_orders.php
15912 M purchasing/allocations/supplier_allocation_main.php
15913 M purchasing/inquiry/po_search.php
15914 M purchasing/inquiry/po_search_completed.php
15915 M purchasing/inquiry/supplier_allocation_inquiry.php
15916 M purchasing/inquiry/supplier_inquiry.php
15917 M sales/allocations/customer_allocation_main.php
15918 M sales/inquiry/customer_allocation_inquiry.php
15919 M sales/inquiry/customer_inquiry.php
15920 M sales/inquiry/sales_deliveries_view.php
15921 M sales/inquiry/sales_orders_view.php
15923 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
15924 db_pager used instaed of simple table.
15925 M sales/manage/customer_branches.php
15927 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
15928 Support for inactive record control added, optimizations.
15929 M includes/db_pager.inc
15930 M includes/ui/db_pager_view.inc
15932 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
15933 Additional fix after removal of bank account report parameter
15934 M reporting/rep107.php
15935 M sales/create_recurrent_invoices.php
15937 2009-09-19 10:22:35 +0000 Joe Hunt
15938 Removed auto increment on order_no in sales_orders table
15939 M sql/en_US-demo.sql
15940 M sql/en_US-new.sql
15942 2009-09-19 09:11:28 +0000 Joe Hunt
15943 Error msg in Bank Transfer if no Bank Charge Account set.
15945 M gl/bank_transfer.php
15947 2009-09-19 08:55:20 +0000 Joe Hunt
15948 Eliminate PT_WORKORDER from payment_person_types_list
15950 M includes/ui/ui_lists.inc
15952 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
15953 Added currency defualt bank accounts used in reporting instead of manually selected account.
15955 M gl/includes/db/gl_db_bank_accounts.inc
15956 M gl/manage/bank_accounts.php
15957 M reporting/includes/reporting.inc
15958 M reporting/rep107.php
15959 M reporting/rep108.php
15960 M reporting/rep109.php
15961 M reporting/rep111.php
15962 M reporting/rep209.php
15963 M reporting/reports_main.php
15965 M sql/en_US-demo.sql
15966 M sql/en_US-new.sql
15968 2009-09-17 15:08:37 +0000 Joe Hunt
15969 Added release note file for 2.2
15973 2009-09-16 22:30:38 +0000 Joe Hunt
15974 Removing php5 date warnings
15976 M includes/date_functions.inc
15978 2009-09-16 21:48:06 +0000 Joe Hunt
15979 Session bordercolor and clean up.
15981 M admin/display_prefs.php
15985 2009-09-16 11:30:21 +0000 Joe Hunt
15986 Clean ups in default themes.
15989 M reporting/rep101.php
15990 M themes/aqua/default.css
15991 M themes/cool/default.css
15992 M themes/default/default.css
15994 2009-09-16 01:15:19 +0000 Joe Hunt
15995 Missing freight tax in Customer Balances Report
15997 M reporting/rep101.php
15999 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
16000 Fixed GET continuation after timeot and logout page access without authorization.
16003 M includes/prefs/userprefs.inc
16004 M includes/session.inc
16006 2009-09-15 10:06:23 +0000 Joe Hunt
16007 Changed security roles in default COAs
16009 M sql/en_US-demo.sql
16010 M sql/en_US-new.sql
16012 2009-09-15 09:21:42 +0000 Joe Hunt
16013 Restore of the 4 include files in types.inc
16015 M includes/types.inc
16017 2009-09-15 07:56:36 +0000 Joe Hunt
16018 A couple of minor bugs
16020 M includes/ui/ui_lists.inc
16021 M reporting/includes/reports_classes.inc
16023 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
16024 Fixed journal entry type and system type lists, code cleanup.
16026 M includes/types.inc
16027 M includes/ui/ui_lists.inc
16029 2009-09-14 21:46:40 +0000 Joe Hunt
16030 *** empty log message ***
16031 M sales/includes/cart_class.inc
16033 2009-09-14 21:34:56 +0000 Joe Hunt
16034 Changed all numeric constants to the new defined constants. A huge task.
16036 M admin/db/voiding_db.inc
16037 M admin/fiscalyears.php
16038 M admin/forms_setup.php
16039 M admin/view_print_transaction.php
16040 M admin/void_transaction.php
16041 M gl/includes/db/gl_db_banking.inc
16042 M gl/includes/db/gl_db_trans.inc
16043 M gl/inquiry/journal_inquiry.php
16044 M includes/systypes.inc
16045 M includes/ui/allocation_cart.inc
16046 M includes/ui/ui_view.inc
16047 M inventory/inquiry/stock_movements.php
16048 M manufacturing/includes/db/work_order_issues_db.inc
16049 M manufacturing/includes/db/work_order_produce_items_db.inc
16050 M manufacturing/view/wo_production_view.php
16051 M purchasing/allocations/supplier_allocation_main.php
16052 M purchasing/includes/db/grn_db.inc
16053 M purchasing/includes/db/invoice_db.inc
16054 M purchasing/includes/db/supp_payment_db.inc
16055 M purchasing/includes/db/supp_trans_db.inc
16056 M purchasing/includes/db/suppalloc_db.inc
16057 M purchasing/includes/db/suppliers_db.inc
16058 M purchasing/includes/ui/grn_ui.inc
16059 M purchasing/includes/ui/invoice_ui.inc
16060 M purchasing/inquiry/supplier_allocation_inquiry.php
16061 M purchasing/inquiry/supplier_inquiry.php
16062 M purchasing/po_receive_items.php
16063 M purchasing/supplier_credit.php
16064 M purchasing/supplier_invoice.php
16065 M purchasing/supplier_payment.php
16066 M purchasing/view/view_grn.php
16067 M purchasing/view/view_po.php
16068 M purchasing/view/view_supp_credit.php
16069 M purchasing/view/view_supp_invoice.php
16070 M purchasing/view/view_supp_payment.php
16071 M reporting/includes/reporting.inc
16072 M reporting/includes/reports_classes.inc
16073 M reporting/rep101.php
16074 M reporting/rep102.php
16075 M reporting/rep103.php
16076 M reporting/rep105.php
16077 M reporting/rep106.php
16078 M reporting/rep107.php
16079 M reporting/rep108.php
16080 M reporting/rep109.php
16081 M reporting/rep110.php
16082 M reporting/rep111.php
16083 M reporting/rep201.php
16084 M reporting/rep202.php
16085 M reporting/rep203.php
16086 M reporting/rep304.php
16087 M reporting/rep409.php
16088 M reporting/rep709.php
16089 M sales/create_recurrent_invoices.php
16090 M sales/credit_note_entry.php
16091 M sales/customer_credit_invoice.php
16092 M sales/customer_delivery.php
16093 M sales/customer_invoice.php
16094 M sales/customer_payments.php
16095 M sales/includes/cart_class.inc
16096 M sales/includes/db/cust_trans_db.inc
16097 M sales/includes/db/custalloc_db.inc
16098 M sales/includes/db/payment_db.inc
16099 M sales/includes/db/sales_credit_db.inc
16100 M sales/includes/db/sales_delivery_db.inc
16101 M sales/includes/db/sales_invoice_db.inc
16102 M sales/includes/db/sales_order_db.inc
16103 M sales/includes/sales_db.inc
16104 M sales/includes/ui/sales_order_ui.inc
16105 M sales/inquiry/customer_allocation_inquiry.php
16106 M sales/inquiry/customer_inquiry.php
16107 M sales/inquiry/sales_deliveries_view.php
16108 M sales/inquiry/sales_orders_view.php
16109 M sales/manage/recurrent_invoices.php
16110 M sales/sales_order_entry.php
16111 M sales/view/view_credit.php
16112 M sales/view/view_dispatch.php
16113 M sales/view/view_invoice.php
16114 M sales/view/view_sales_order.php
16116 2009-09-14 20:40:25 +0000 Joe Hunt
16117 A couple of minor bugs in tax report when displaying supplier credit notes
16119 M purchasing/includes/db/invoice_db.inc
16121 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
16123 M gl/view/gl_trans_view.php
16125 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
16126 *** empty log message ***
16129 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
16130 Big rewrite to eleminate sparse warnings in error log.
16133 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
16134 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
16135 M includes/JsHttpRequest.php
16136 M includes/banking.inc
16137 M includes/errors.inc
16138 M includes/lang/gettext.php
16139 M includes/lang/language.php
16140 M includes/main.inc
16141 M includes/page/footer.inc
16142 M includes/prefs/sysprefs.inc
16143 M includes/prefs/userprefs.inc
16144 M includes/references.inc
16145 D includes/reserved.inc
16146 M includes/session.inc
16147 M includes/types.inc
16148 M includes/ui/allocation_cart.inc
16149 M includes/ui/items_cart.inc
16150 M includes/ui/ui_globals.inc
16151 M includes/ui/ui_lists.inc
16152 M includes/ui/ui_view.inc
16154 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
16155 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
16156 M admin/db/voiding_db.inc
16157 M admin/display_prefs.php
16158 M admin/fiscalyears.php
16159 M admin/forms_setup.php
16160 M admin/view_print_transaction.php
16161 M admin/void_transaction.php
16162 M dimensions/dimension_entry.php
16163 M dimensions/includes/dimensions_db.inc
16164 M dimensions/inquiry/search_dimensions.php
16165 M dimensions/view/view_dimension.php
16166 M frontaccounting.php
16167 M gl/bank_account_reconcile.php
16168 M gl/bank_transfer.php
16170 M gl/gl_journal.php
16171 M gl/includes/db/gl_db_banking.inc
16172 M gl/includes/db/gl_db_trans.inc
16173 M gl/includes/ui/gl_bank_ui.inc
16174 M gl/inquiry/bank_inquiry.php
16175 M gl/inquiry/gl_account_inquiry.php
16176 M gl/inquiry/journal_inquiry.php
16177 M gl/manage/bank_accounts.php
16178 M gl/manage/gl_account_types.php
16179 M gl/view/bank_transfer_view.php
16180 M gl/view/gl_deposit_view.php
16181 M gl/view/gl_payment_view.php
16182 M gl/view/gl_trans_view.php
16183 M inventory/adjustments.php
16184 M inventory/cost_update.php
16185 M inventory/includes/db/items_adjust_db.inc
16186 M inventory/includes/db/items_trans_db.inc
16187 M inventory/includes/db/items_transfer_db.inc
16188 M inventory/includes/item_adjustments_ui.inc
16189 M inventory/includes/stock_transfers_ui.inc
16190 M inventory/inquiry/stock_movements.php
16191 M inventory/manage/movement_types.php
16192 M inventory/transfers.php
16193 M inventory/view/view_adjustment.php
16194 M inventory/view/view_transfer.php
16195 M manufacturing/includes/db/work_order_issues_db.inc
16196 M manufacturing/includes/db/work_order_produce_items_db.inc
16197 M manufacturing/includes/db/work_orders_db.inc
16198 M manufacturing/includes/db/work_orders_quick_db.inc
16199 M manufacturing/includes/manufacturing_ui.inc
16200 M manufacturing/includes/work_order_issue_ui.inc
16201 M manufacturing/search_work_orders.php
16202 M manufacturing/view/wo_issue_view.php
16203 M manufacturing/view/wo_production_view.php
16204 M manufacturing/view/work_order_view.php
16205 M manufacturing/work_order_add_finished.php
16206 M manufacturing/work_order_costs.php
16207 M manufacturing/work_order_entry.php
16208 M manufacturing/work_order_issue.php
16209 M manufacturing/work_order_release.php
16210 M purchasing/allocations/supplier_allocate.php
16211 M purchasing/allocations/supplier_allocation_main.php
16212 M purchasing/includes/db/grn_db.inc
16213 M purchasing/includes/db/invoice_db.inc
16214 M purchasing/includes/db/po_db.inc
16215 M purchasing/includes/db/supp_payment_db.inc
16216 M purchasing/includes/db/suppalloc_db.inc
16217 M purchasing/includes/purchasing_db.inc
16218 M purchasing/includes/ui/grn_ui.inc
16219 M purchasing/includes/ui/invoice_ui.inc
16220 M purchasing/includes/ui/po_ui.inc
16221 M purchasing/inquiry/po_search.php
16222 M purchasing/inquiry/po_search_completed.php
16223 M purchasing/inquiry/supplier_allocation_inquiry.php
16224 M purchasing/inquiry/supplier_inquiry.php
16225 M purchasing/po_entry_items.php
16226 M purchasing/po_receive_items.php
16227 M purchasing/supplier_credit.php
16228 M purchasing/supplier_invoice.php
16229 M purchasing/supplier_payment.php
16230 M purchasing/view/view_supp_credit.php
16231 M purchasing/view/view_supp_payment.php
16232 M reporting/includes/header2.inc
16233 M reporting/includes/reporting.inc
16234 M reporting/includes/reports_classes.inc
16235 M reporting/rep101.php
16236 M reporting/rep102.php
16237 M reporting/rep103.php
16238 M reporting/rep104.php
16239 M reporting/rep105.php
16240 M reporting/rep108.php
16241 M reporting/rep201.php
16242 M reporting/rep202.php
16243 M reporting/rep203.php
16244 M reporting/rep204.php
16245 M reporting/rep301.php
16246 M reporting/rep302.php
16247 M reporting/rep303.php
16248 M reporting/rep304.php
16249 M reporting/rep409.php
16250 M reporting/rep601.php
16251 M reporting/rep702.php
16252 M reporting/rep704.php
16253 M reporting/rep709.php
16254 M reporting/rep710.php
16255 M sales/allocations/customer_allocate.php
16256 M sales/allocations/customer_allocation_main.php
16257 M sales/create_recurrent_invoices.php
16258 M sales/credit_note_entry.php
16259 M sales/customer_credit_invoice.php
16260 M sales/customer_delivery.php
16261 M sales/customer_invoice.php
16262 M sales/customer_payments.php
16263 M sales/includes/cart_class.inc
16264 M sales/includes/db/cust_trans_db.inc
16265 M sales/includes/db/custalloc_db.inc
16266 M sales/includes/db/payment_db.inc
16267 M sales/includes/db/sales_credit_db.inc
16268 M sales/includes/db/sales_delivery_db.inc
16269 M sales/includes/db/sales_invoice_db.inc
16270 M sales/includes/db/sales_order_db.inc
16271 M sales/includes/sales_db.inc
16272 M sales/includes/ui/sales_credit_ui.inc
16273 M sales/includes/ui/sales_order_ui.inc
16274 M sales/inquiry/customer_allocation_inquiry.php
16275 M sales/inquiry/customer_inquiry.php
16276 M sales/inquiry/sales_deliveries_view.php
16277 M sales/inquiry/sales_orders_view.php
16278 M sales/manage/customers.php
16279 M sales/sales_order_entry.php
16280 M sales/view/view_credit.php
16281 M sales/view/view_dispatch.php
16282 M sales/view/view_invoice.php
16283 M sales/view/view_receipt.php
16284 M taxes/tax_groups.php
16286 2009-09-11 16:02:08 +0000 Joe Hunt
16287 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16289 M admin/fiscalyears.php
16290 M purchasing/supplier_payment.php
16291 M sales/customer_payments.php
16293 2009-09-11 15:06:02 +0000 Joe Hunt
16294 Changed so deleting of fiscal year also handles sales quotations
16296 M admin/fiscalyears.php
16298 2009-09-09 23:06:43 +0000 Joe Hunt
16299 Small typo error in types.inc
16301 M includes/types.inc
16303 2009-09-09 22:28:27 +0000 Joe Hunt
16304 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16306 M includes/ui/allocation_cart.inc
16308 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
16312 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
16313 Added js dialogs on deleting and restoring backup file.
16316 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
16317 Added confirmation js dialogs for deleting and restoring backup file.
16318 M admin/backups.php
16320 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
16321 Fixed newlines in js submit dialogs.
16322 M includes/ui/ui_input.inc
16324 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
16325 More fixes to changed access system, activated js confirm dialogs.
16328 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
16329 Added two special access areas for bank gl postings and GRN removal.
16330 M gl/gl_journal.php
16331 M gl/includes/ui/gl_journal_ui.inc
16332 M includes/access_levels.inc
16333 M purchasing/includes/ui/invoice_ui.inc
16334 M purchasing/supplier_invoice.php
16336 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
16337 Added generic acess level checking function can_access()
16338 M includes/current_user.inc
16340 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
16344 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
16345 Activated javascript confirm dialogs.
16348 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
16349 date_diff function name changed to date_diff for php5.3 compatibility.
16351 M dimensions/inquiry/search_dimensions.php
16352 M includes/date_functions.inc
16353 M manufacturing/search_work_orders.php
16354 M manufacturing/work_order_add_finished.php
16355 M manufacturing/work_order_costs.php
16356 M sales/includes/cart_class.inc
16357 M sales/includes/ui/sales_order_ui.inc
16358 M sales/sales_order_entry.php
16360 2009-09-08 15:50:58 +0000 Joe Hunt
16361 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
16363 M admin/db/voiding_db.inc
16364 M admin/view_print_transaction.php
16365 M admin/void_transaction.php
16366 M sales/includes/db/sales_order_db.inc
16367 M sales/view/view_sales_order.php
16369 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
16370 Small 2.2 upgrade fixes.
16373 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
16374 Added missing systype for quotations, hanged reference for SO.
16375 M includes/systypes.inc
16377 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
16378 Added detecion of partial db upgrade.
16379 M admin/inst_upgrade.php
16381 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
16382 Added detection of partial db upgrade.
16385 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
16386 Small fixes to db upgrade for quotations
16390 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
16391 Removed obsolete field in systypes
16392 M sql/en_US-demo.sql
16393 M sql/en_US-new.sql
16395 2009-09-08 09:50:58 +0000 Joe Hunt
16396 Minor change (show all quotations)
16397 M sales/inquiry/sales_orders_view.php
16399 2009-09-08 08:43:06 +0000 Joe Hunt
16400 Allow re-opening of Dimensions
16402 M dimensions/dimension_entry.php
16403 M dimensions/includes/dimensions_db.inc
16404 M dimensions/inquiry/search_dimensions.php
16406 2009-09-07 22:58:22 +0000 Joe Hunt
16407 Added Sales Quotations, inquiry and report
16409 M applications/customers.php
16410 M includes/types.inc
16411 M includes/ui/ui_view.inc
16412 M reporting/includes/doctext.inc
16413 M reporting/includes/doctext2.inc
16414 M reporting/includes/header2.inc
16415 M reporting/includes/reporting.inc
16416 M reporting/includes/reports_classes.inc
16417 M reporting/rep105.php
16418 M reporting/rep107.php
16419 M reporting/rep109.php
16420 M reporting/rep110.php
16421 A reporting/rep111.php
16422 M reporting/reports_main.php
16423 M sales/customer_delivery.php
16424 M sales/customer_invoice.php
16425 M sales/includes/cart_class.inc
16426 M sales/includes/db/sales_delivery_db.inc
16427 M sales/includes/db/sales_order_db.inc
16428 M sales/includes/ui/sales_order_ui.inc
16429 M sales/inquiry/sales_orders_view.php
16430 M sales/sales_order_entry.php
16431 M sales/view/view_dispatch.php
16432 M sales/view/view_invoice.php
16433 M sales/view/view_sales_order.php
16435 M sql/en_US-demo.sql
16436 M sql/en_US-new.sql
16438 2009-09-06 11:41:13 +0000 Joe Hunt
16439 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
16441 M gl/includes/ui/gl_bank_ui.inc
16443 2009-09-06 09:20:20 +0000 Joe Hunt
16444 Changed Class Type to Class Name in GL Account Groups
16447 2009-09-05 15:07:26 +0000 Joe Hunt
16448 Changed Class Type to Class Name
16449 M gl/manage/gl_account_types.php
16451 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
16452 Some fixes to security system switch.
16455 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
16456 Company directory was not deleted after company removal.
16457 M admin/create_coy.php
16458 M includes/main.inc
16460 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
16461 Fixed ui behaviour during FA upgrdae.
16464 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
16465 Fixed security sections update.
16466 M admin/security_roles.php
16468 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
16469 Fixed old security settings import.
16473 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
16474 Fixed ui behaviour during FA upgrade.
16475 M includes/current_user.inc
16476 M includes/session.inc
16478 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
16479 Switch to new access levels system, some minor cleanups.
16482 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
16483 Switch to new access levels system
16484 M access/logout.php
16485 M access/timeout.php
16486 M admin/attachments.php
16487 M admin/backups.php
16488 M admin/change_current_user_password.php
16489 M admin/company_preferences.php
16490 M admin/create_coy.php
16491 M admin/db/users_db.inc
16492 M admin/display_prefs.php
16493 M admin/fiscalyears.php
16494 M admin/forms_setup.php
16495 M admin/gl_setup.php
16496 M admin/inst_lang.php
16497 M admin/inst_module.php
16498 M admin/inst_upgrade.php
16499 M admin/payment_terms.php
16500 M admin/print_profiles.php
16501 M admin/printers.php
16502 M admin/shipping_companies.php
16504 M admin/view_print_transaction.php
16505 M admin/void_transaction.php
16506 M applications/application.php
16507 M applications/setup.php
16509 M dimensions/dimension_entry.php
16510 M dimensions/inquiry/search_dimensions.php
16511 M dimensions/view/view_dimension.php
16512 M gl/bank_account_reconcile.php
16513 M gl/bank_transfer.php
16516 M gl/gl_journal.php
16517 M gl/inquiry/bank_inquiry.php
16518 M gl/inquiry/gl_account_inquiry.php
16519 M gl/inquiry/gl_trial_balance.php
16520 M gl/inquiry/journal_inquiry.php
16521 M gl/inquiry/tax_inquiry.php
16522 M gl/manage/bank_accounts.php
16523 M gl/manage/currencies.php
16524 M gl/manage/exchange_rates.php
16525 M gl/manage/gl_account_classes.php
16526 M gl/manage/gl_account_types.php
16527 M gl/manage/gl_accounts.php
16528 M gl/manage/gl_quick_entries.php
16529 M gl/view/bank_transfer_view.php
16530 M gl/view/gl_deposit_view.php
16531 M gl/view/gl_payment_view.php
16532 M gl/view/gl_trans_view.php
16533 M includes/access_levels.inc
16534 M includes/current_user.inc
16535 M includes/session.inc
16537 M inventory/adjustments.php
16538 M inventory/cost_update.php
16539 M inventory/inquiry/stock_movements.php
16540 M inventory/inquiry/stock_status.php
16541 M inventory/manage/item_categories.php
16542 M inventory/manage/item_codes.php
16543 M inventory/manage/item_units.php
16544 M inventory/manage/items.php
16545 M inventory/manage/locations.php
16546 M inventory/manage/movement_types.php
16547 M inventory/manage/sales_kits.php
16548 M inventory/prices.php
16549 M inventory/purchasing_data.php
16550 M inventory/reorder_level.php
16551 M inventory/transfers.php
16552 M inventory/view/view_adjustment.php
16553 M inventory/view/view_transfer.php
16554 M manufacturing/inquiry/bom_cost_inquiry.php
16555 M manufacturing/inquiry/where_used_inquiry.php
16556 M manufacturing/manage/bom_edit.php
16557 M manufacturing/manage/work_centres.php
16558 M manufacturing/search_work_orders.php
16559 M manufacturing/view/wo_issue_view.php
16560 M manufacturing/view/wo_production_view.php
16561 M manufacturing/view/work_order_view.php
16562 M manufacturing/work_order_add_finished.php
16563 M manufacturing/work_order_costs.php
16564 M manufacturing/work_order_entry.php
16565 M manufacturing/work_order_issue.php
16566 M manufacturing/work_order_release.php
16567 M purchasing/allocations/supplier_allocate.php
16568 M purchasing/allocations/supplier_allocation_main.php
16569 M purchasing/inquiry/po_search.php
16570 M purchasing/inquiry/po_search_completed.php
16571 M purchasing/inquiry/supplier_allocation_inquiry.php
16572 M purchasing/inquiry/supplier_inquiry.php
16573 M purchasing/manage/suppliers.php
16574 M purchasing/po_entry_items.php
16575 M purchasing/po_receive_items.php
16576 M purchasing/supplier_credit.php
16577 M purchasing/supplier_invoice.php
16578 M purchasing/supplier_payment.php
16579 M purchasing/view/view_grn.php
16580 M purchasing/view/view_po.php
16581 M purchasing/view/view_supp_credit.php
16582 M purchasing/view/view_supp_invoice.php
16583 M purchasing/view/view_supp_payment.php
16584 M reporting/includes/pdf_report.inc
16585 M reporting/prn_redirect.php
16586 M reporting/rep101.php
16587 M reporting/rep102.php
16588 M reporting/rep103.php
16589 M reporting/rep104.php
16590 M reporting/rep105.php
16591 M reporting/rep106.php
16592 M reporting/rep107.php
16593 M reporting/rep108.php
16594 M reporting/rep109.php
16595 M reporting/rep110.php
16596 M reporting/rep201.php
16597 M reporting/rep202.php
16598 M reporting/rep203.php
16599 M reporting/rep204.php
16600 M reporting/rep209.php
16601 M reporting/rep301.php
16602 M reporting/rep302.php
16603 M reporting/rep303.php
16604 M reporting/rep304.php
16605 M reporting/rep305.php
16606 M reporting/rep401.php
16607 M reporting/rep409.php
16608 M reporting/rep501.php
16609 M reporting/rep601.php
16610 M reporting/rep701.php
16611 M reporting/rep702.php
16612 M reporting/rep704.php
16613 M reporting/rep705.php
16614 M reporting/rep706.php
16615 M reporting/rep707.php
16616 M reporting/rep708.php
16617 M reporting/rep709.php
16618 M reporting/rep710.php
16619 M reporting/reports_main.php
16620 M sales/allocations/customer_allocate.php
16621 M sales/allocations/customer_allocation_main.php
16622 M sales/create_recurrent_invoices.php
16623 M sales/credit_note_entry.php
16624 M sales/customer_credit_invoice.php
16625 M sales/customer_delivery.php
16626 M sales/customer_invoice.php
16627 M sales/customer_payments.php
16628 M sales/inquiry/customer_allocation_inquiry.php
16629 M sales/inquiry/customer_inquiry.php
16630 M sales/inquiry/sales_deliveries_view.php
16631 M sales/inquiry/sales_orders_view.php
16632 M sales/manage/credit_status.php
16633 M sales/manage/customer_branches.php
16634 M sales/manage/customers.php
16635 M sales/manage/recurrent_invoices.php
16636 M sales/manage/sales_areas.php
16637 M sales/manage/sales_groups.php
16638 M sales/manage/sales_people.php
16639 M sales/manage/sales_points.php
16640 M sales/manage/sales_types.php
16641 M sales/sales_order_entry.php
16642 M sales/view/view_credit.php
16643 M sales/view/view_dispatch.php
16644 M sales/view/view_invoice.php
16645 M sales/view/view_receipt.php
16646 M sales/view/view_sales_order.php
16649 M sql/en_US-demo.sql
16650 M sql/en_US-new.sql
16651 M taxes/item_tax_types.php
16652 M taxes/tax_groups.php
16653 M taxes/tax_types.php
16655 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
16656 Optimized javascript compressor.
16657 M includes/main.inc
16659 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
16660 Added security_roles list, changed gl acount list order to class id
16661 M includes/ui/ui_lists.inc
16663 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
16664 Changed security moduls to sections.
16665 M admin/db/security_db.inc
16666 M admin/security_roles.php
16668 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
16669 Fixed sql error during sales order line update with line cancelation.
16671 M sales/includes/db/sales_order_db.inc
16673 2009-08-28 10:36:48 +0000 Joe Hunt
16674 The reference for deposits and payments didn't show up in Tax Report
16676 M gl/includes/db/gl_db_banking.inc
16677 M gl/includes/db/gl_db_trans.inc
16678 M reporting/rep709.php
16680 2009-08-28 07:48:34 +0000 Joe Hunt
16681 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
16683 M gl/includes/db/gl_db_banking.inc
16684 M gl/includes/db/gl_db_trans.inc
16685 M includes/ui/ui_view.inc
16687 2009-08-27 09:38:57 +0000 Joe Hunt
16688 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
16690 M sql/en_US-demo.sql
16691 M sql/en_US-new.sql
16693 2009-08-27 08:46:32 +0000 Joe Hunt
16694 REmoved bank_trans_type_id from ban_trans table.
16695 M sql/en_US-demo.sql
16696 M sql/en_US-new.sql
16698 2009-08-26 22:34:29 +0000 Joe Hunt
16700 M gl/includes/db/gl_db_accounts.inc
16702 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
16703 *** empty log message ***
16706 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
16707 Merged changes from main CVS up to 2.1.5
16710 M doc/quick_entries.txt
16711 M gl/includes/db/gl_db_accounts.inc
16712 M gl/includes/db/gl_db_bank_accounts.inc
16713 M gl/includes/db/gl_db_bank_trans.inc
16714 M gl/manage/gl_account_classes.php
16715 M gl/manage/gl_accounts.php
16716 M gl/manage/gl_quick_entries.php
16717 M includes/current_user.inc
16718 M includes/ui/ui_input.inc
16719 M includes/ui/ui_view.inc
16721 M inventory/purchasing_data.php
16722 M lang/new_language_template/LC_MESSAGES/empty.po
16723 M purchasing/includes/db/invoice_db.inc
16724 M purchasing/includes/purchasing_db.inc
16725 M purchasing/includes/supp_trans_class.inc
16726 M purchasing/includes/ui/invoice_ui.inc
16727 M purchasing/includes/ui/po_ui.inc
16728 M purchasing/po_receive_items.php
16729 M purchasing/view/view_grn.php
16730 M purchasing/view/view_po.php
16731 M reporting/includes/header2.inc
16732 M reporting/rep109.php
16733 M reporting/rep209.php
16734 M reporting/rep702.php
16735 M reporting/reports_main.php
16736 M sales/customer_credit_invoice.php
16737 M sales/customer_delivery.php
16738 M sales/customer_invoice.php
16739 M sales/customer_payments.php
16740 M sales/includes/db/payment_db.inc
16741 M sales/includes/db/sales_order_db.inc
16742 M sales/manage/sales_points.php
16743 M taxes/tax_calc.inc
16746 2009-08-26 20:29:25 +0000 Joe Hunt
16747 Changed the text Manifactoring => Manifacturing
16749 M reporting/reports_main.php
16751 2009-08-26 07:21:48 +0000 Joe Hunt
16754 M lang/new_language_template/LC_MESSAGES/empty.po
16756 2009-08-26 06:59:52 +0000 Joe Hunt
16757 Release 2.1.5 Code cleanup
16760 M reporting/reports_main.php
16761 M taxes/tax_calc.inc
16763 2009-08-25 09:20:37 +0000 Joe Hunt
16764 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
16766 M admin/db/users_db.inc
16767 M admin/display_prefs.php
16768 M admin/inst_module.php
16770 M includes/current_user.inc
16771 M includes/page/header.inc
16772 M includes/prefs/userprefs.inc
16773 M includes/types.inc
16774 M includes/ui/ui_lists.inc
16776 M sql/en_US-demo.sql
16777 M sql/en_US-new.sql
16779 2009-08-24 22:44:53 +0000 Joe Hunt
16780 Added reference number in report List of Journal Entries
16782 M reporting/rep702.php
16784 2009-08-24 14:20:57 +0000 Joe Hunt
16785 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.
16787 M includes/current_user.inc
16788 M includes/ui/ui_input.inc
16789 M inventory/purchasing_data.php
16790 M purchasing/includes/ui/invoice_ui.inc
16791 M purchasing/includes/ui/po_ui.inc
16792 M purchasing/po_receive_items.php
16793 M purchasing/view/view_grn.php
16794 M purchasing/view/view_po.php
16795 M reporting/rep209.php
16797 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
16798 Fixed focus issues on hyperlinks
16801 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
16802 Fixed focus issues on hyperlinks.
16803 M includes/ui/ui_controls.inc
16805 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
16806 A couple of small fixes.
16809 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
16810 Additional links to next document entry on final pages.
16811 M purchasing/po_receive_items.php
16812 M purchasing/supplier_invoice.php
16814 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
16815 Small layout fix n final page.
16816 M purchasing/po_entry_items.php
16818 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
16819 Fixed warning displayed before 2.2 db upgrade.
16820 M includes/current_user.inc
16822 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
16823 Customizable authentication timeout, reorganized security roles structures.
16826 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
16827 Implemented customizable authentication timeout.
16829 A access/timeout.php
16830 M admin/company_preferences.php
16831 M admin/db/company_db.inc
16832 M includes/current_user.inc
16833 M includes/session.inc
16834 M includes/ui/ui_input.inc
16837 M sql/en_US-demo.sql
16838 M sql/en_US-new.sql
16840 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
16841 Reorganized access control structures.
16842 M admin/security_roles.php
16844 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
16845 Reorganized access control structures
16846 M includes/access_levels.inc
16848 2009-08-21 21:22:13 +0000 Joe Hunt
16849 [0000162] Deleting a GL account may cause problems with quick entries
16851 M gl/manage/gl_accounts.php
16853 2009-08-20 21:15:29 +0000 Joe Hunt
16854 Rolling back to single tax type based QE
16856 M doc/quick_entries.txt
16857 M gl/manage/gl_quick_entries.php
16858 M includes/ui/ui_view.inc
16861 2009-08-20 17:27:32 +0000 Joe Hunt
16863 M doc/quick_entries.txt
16866 2009-08-20 17:16:31 +0000 Joe Hunt
16867 Changed so you can choose all the tax types in Quick Entries you want in a single row
16869 M gl/manage/gl_quick_entries.php
16870 M includes/ui/ui_view.inc
16872 2009-08-20 08:07:00 +0000 Joe Hunt
16873 If setting the delivered items in PO Receive Items to 0 the value is not updated
16875 M purchasing/po_receive_items.php
16877 2009-08-20 07:20:05 +0000 Joe Hunt
16878 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
16880 M doc/quick_entries.txt
16881 M gl/includes/db/gl_db_accounts.inc
16884 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
16885 Partial changes for new access control system, moving Tax Item Types to Setup module.
16888 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
16889 Partial changes for new access control system.
16890 A admin/db/security_db.inc
16891 A admin/security_roles.php
16892 M includes/access_levels.inc
16893 M includes/ui/ui_lists.inc
16895 M sql/en_US-demo.sql
16897 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
16898 Item Tax Types moved to Setup module
16899 M applications/inventory.php
16900 M applications/setup.php
16902 2009-08-19 17:24:47 +0000 Joe Hunt
16903 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.
16905 M gl/includes/db/gl_db_bank_accounts.inc
16906 M gl/manage/gl_quick_entries.php
16907 M includes/ui/ui_view.inc
16909 2009-08-18 13:52:28 +0000 Joe Hunt
16911 M purchasing/includes/ui/invoice_ui.inc
16913 2009-08-18 11:20:41 +0000 Joe Hunt
16914 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
16916 M purchasing/includes/db/invoice_db.inc
16917 M purchasing/includes/supp_trans_class.inc
16918 M purchasing/includes/ui/invoice_ui.inc
16920 2009-08-18 07:39:39 +0000 Joe Hunt
16921 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
16923 M includes/ui/ui_view.inc
16925 2009-08-18 00:13:02 +0000 Joe Hunt
16926 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
16928 M gl/includes/db/gl_db_bank_accounts.inc
16929 M gl/manage/gl_quick_entries.php
16930 M includes/ui/ui_view.inc
16931 M taxes/tax_calc.inc
16933 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
16934 [0000158] Added check for POS usage before deletion.
16936 M sales/manage/sales_points.php
16938 2009-08-17 09:23:48 +0000 Joe Hunt
16939 *** empty log message ***
16942 2009-08-17 09:15:43 +0000 Joe Hunt
16943 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
16945 M gl/includes/db/gl_db_bank_trans.inc
16946 M purchasing/supplier_payment.php
16947 M sales/customer_payments.php
16948 M sales/includes/db/payment_db.inc
16950 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
16951 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
16953 M sales/customer_credit_invoice.php
16954 M sales/customer_delivery.php
16955 M sales/customer_invoice.php
16957 2009-08-13 09:44:13 +0000 Joe Hunt
16958 memo field was not written in list of journal entries
16960 M reporting/rep702.php
16962 2009-08-12 21:52:36 +0000 Joe Hunt
16963 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
16965 M purchasing/includes/db/invoice_db.inc
16966 M purchasing/includes/purchasing_db.inc
16968 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
16969 Fixed bug in tax calculations for some quick entries using multiply tax types.
16971 M includes/ui/ui_view.inc
16973 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
16974 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
16978 2009-08-08 07:53:57 +0000 Joe Hunt
16979 [0000153] not possible to make a new balance sheet GL account cl (old style)
16981 M gl/manage/gl_account_classes.php
16983 2009-08-05 22:15:32 +0000 Joe Hunt
16984 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.
16986 M gl/manage/gl_account_classes.php
16988 2009-08-04 13:14:02 +0000 Joe Hunt
16989 Added new access levels
16991 A includes/access_levels.inc
16993 2009-08-04 09:13:17 +0000 Joe Hunt
16994 Added email links after creating documents
16996 M includes/ui/ui_controls.inc
16997 M manufacturing/work_order_entry.php
16998 M purchasing/po_entry_items.php
16999 M reporting/includes/reporting.inc
17000 M reporting/reports_main.php
17001 M sales/create_recurrent_invoices.php
17002 M sales/credit_note_entry.php
17003 M sales/customer_delivery.php
17004 M sales/customer_invoice.php
17005 M sales/sales_order_entry.php
17007 2009-08-04 08:18:17 +0000 Joe Hunt
17008 [0000145] Email sales order doesn't work if no email on branch but on customer
17010 M reporting/rep109.php
17011 M sales/includes/db/sales_order_db.inc
17013 2009-08-03 23:09:21 +0000 Joe Hunt
17014 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
17016 M reporting/includes/header2.inc
17018 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
17019 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
17022 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
17023 Customer/bramch/supplier selected by short name.
17024 M includes/ui/ui_lists.inc
17026 M sql/en_US-demo.sql
17027 M sql/en_US-new.sql
17029 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
17030 Clone record/short names added
17031 M inventory/manage/item_categories.php
17032 M inventory/manage/items.php
17033 M purchasing/manage/suppliers.php
17034 M sales/manage/customer_branches.php
17035 M sales/manage/customers.php
17037 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
17038 Clone record support and fixed defult focus on some controls.
17039 M includes/ui/ui_input.inc
17041 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
17042 Fixed top placement of popup window on FF2
17045 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
17046 Defualt submit changed.
17047 M purchasing/po_receive_items.php
17049 2009-07-31 22:56:18 +0000 Joe Hunt
17050 Reduced size of the icons to 12 pix. Changed comments in reports
17052 M includes/ui/ui_input.inc
17053 M reporting/rep305.php
17054 M reporting/rep409.php
17055 M reporting/rep710.php
17057 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
17058 Merged changes from main trunk up to version_2_1_4
17060 M admin/attachments.php
17062 M gl/includes/db/gl_db_banking.inc
17063 M gl/includes/db/gl_db_trans.inc
17064 M gl/manage/bank_accounts.php
17065 M includes/db/manufacturing_db.inc
17066 M inventory/purchasing_data.php
17067 M purchasing/includes/db/invoice_db.inc
17068 M purchasing/includes/purchasing_db.inc
17069 M purchasing/manage/suppliers.php
17070 M purchasing/view/view_grn.php
17071 M purchasing/view/view_supp_payment.php
17072 M reporting/includes/doctext.inc
17073 M reporting/includes/doctext2.inc
17074 M reporting/includes/header2.inc
17075 M reporting/includes/pdf_report.inc
17076 M reporting/rep101.php
17077 M reporting/rep109.php
17078 M reporting/rep201.php
17079 M reporting/rep304.php
17080 M reporting/rep709.php
17081 M reporting/reports_main.php
17082 M sales/create_recurrent_invoices.php
17083 M sales/includes/db/cust_trans_db.inc
17084 M sales/sales_order_entry.php
17085 M sales/view/view_receipt.php
17087 2009-07-29 14:19:02 +0000 Joe Hunt
17088 *** empty log message ***
17091 2009-07-29 14:07:05 +0000 Joe Hunt
17095 M inventory/purchasing_data.php
17096 M purchasing/includes/purchasing_db.inc
17097 M reporting/rep709.php
17099 2009-07-28 21:32:56 +0000 Joe Hunt
17100 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
17102 M reporting/includes/doctext.inc
17103 M reporting/includes/doctext2.inc
17104 M reporting/includes/header2.inc
17105 M reporting/includes/pdf_report.inc
17106 M reporting/rep109.php
17108 2009-07-27 21:04:45 +0000 Joe Hunt
17109 Bugs in sending sales orders as email.
17111 M reporting/includes/pdf_report.inc
17113 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
17114 Print link class fixed
17117 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
17118 Fixed print link default class.
17119 M reporting/includes/reporting.inc
17121 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
17123 M sales/manage/customer_branches.php
17125 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
17126 Two small fixes to last commit
17129 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
17130 Fixed default selection in popup editors
17133 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
17134 Fixed branch selection via url
17135 M sales/manage/customer_branches.php
17137 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
17138 Popup editors now available as option for some list selectors.
17141 M gl/includes/ui/gl_bank_ui.inc
17142 M includes/page/footer.inc
17143 M includes/session.inc
17144 M includes/ui/ui_controls.inc
17145 M includes/ui/ui_lists.inc
17146 M inventory/purchasing_data.php
17148 M purchasing/allocations/supplier_allocation_main.php
17149 M purchasing/includes/ui/po_ui.inc
17150 M purchasing/po_entry_items.php
17151 M purchasing/supplier_credit.php
17152 M purchasing/supplier_invoice.php
17153 M purchasing/supplier_payment.php
17154 M sales/allocations/customer_allocation_main.php
17155 M sales/credit_note_entry.php
17156 M sales/customer_payments.php
17157 M sales/includes/ui/sales_credit_ui.inc
17158 M sales/includes/ui/sales_order_ui.inc
17159 M sales/sales_order_entry.php
17160 M themes/aqua/default.css
17161 M themes/aqua/renderer.php
17162 M themes/cool/default.css
17163 M themes/cool/renderer.php
17164 M themes/default/default.css
17165 M themes/default/renderer.php
17167 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
17168 Asynchronous customer/supplier/item selection now use popup window.
17171 M includes/page/footer.inc
17172 M includes/session.inc
17173 M includes/ui/ui_controls.inc
17174 M includes/ui/ui_input.inc
17175 M includes/ui/ui_lists.inc
17177 M inventory/manage/items.php
17178 M inventory/purchasing_data.php
17181 M purchasing/allocations/supplier_allocation_main.php
17182 M purchasing/manage/suppliers.php
17183 M purchasing/po_entry_items.php
17184 M purchasing/supplier_credit.php
17185 M purchasing/supplier_invoice.php
17186 M purchasing/supplier_payment.php
17187 M sales/allocations/customer_allocation_main.php
17188 M sales/credit_note_entry.php
17189 M sales/customer_payments.php
17190 M sales/manage/customer_branches.php
17191 M sales/manage/customers.php
17192 M sales/sales_order_entry.php
17194 2009-07-18 11:17:03 +0000 Joe Hunt
17195 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)
17197 M reporting/rep101.php
17198 M reporting/rep201.php
17199 M sales/includes/db/cust_trans_db.inc
17201 2009-07-15 14:32:42 +0000 Joe Hunt
17203 M reporting/rep709.php
17205 2009-07-15 09:06:30 +0000 Joe Hunt
17206 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
17208 M includes/date_functions.inc
17209 M reporting/rep710.php
17211 2009-07-15 08:48:24 +0000 Joe Hunt
17212 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
17214 M gl/includes/db/gl_db_accounts.inc
17215 M reporting/includes/reports_classes.inc
17216 M reporting/rep709.php
17217 M reporting/rep710.php
17218 M reporting/reports_main.php
17221 2009-07-14 22:48:10 +0000 Joe Hunt
17222 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
17224 M reporting/rep101.php
17225 M reporting/rep102.php
17226 M reporting/rep108.php
17227 M reporting/rep201.php
17228 M reporting/rep202.php
17229 M reporting/rep203.php
17230 M reporting/rep709.php
17232 2009-07-13 15:40:55 +0000 Joe Hunt
17235 M reporting/includes/excel_report.inc
17236 M reporting/includes/pdf_report.inc
17238 2009-07-13 15:10:01 +0000 Joe Hunt
17239 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
17241 M reporting/includes/excel_report.inc
17242 M reporting/includes/pdf_report.inc
17243 M reporting/includes/reports_classes.inc
17244 A reporting/rep710.php
17245 M reporting/reports_main.php
17247 2009-07-13 07:26:36 +0000 Joe Hunt
17248 Comments should follow templates and recurrent invoices.
17250 M sales/create_recurrent_invoices.php
17251 M sales/sales_order_entry.php
17253 2009-07-13 00:57:28 +0000 Joe Hunt
17254 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17256 M gl/includes/db/gl_db_banking.inc
17257 M gl/includes/db/gl_db_trans.inc
17258 M reporting/rep709.php
17260 2009-07-12 07:51:18 +0000 Joe Hunt
17261 Wrong presentation of left to allocate if discount was given
17263 M purchasing/view/view_supp_payment.php
17264 M sales/view/view_receipt.php
17266 2009-07-11 22:22:06 +0000 Joe Hunt
17269 M reporting/rep304.php
17270 M reporting/reports_main.php
17272 2009-07-11 09:19:25 +0000 Joe Hunt
17273 Improved Inventory Sales Report. Now by Customer and quantities as well.
17275 M reporting/rep304.php
17277 2009-07-11 07:47:49 +0000 Joe Hunt
17278 Layout improvements
17279 M includes/ui/allocation_cart.inc
17280 M purchasing/supplier_payment.php
17281 M sales/customer_payments.php
17283 2009-07-10 21:54:12 +0000 Joe Hunt
17284 Purchase Order use the same header as Sales Order
17286 M includes/db/manufacturing_db.inc
17287 M reporting/includes/doctext.inc
17288 M reporting/includes/doctext2.inc
17290 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
17291 Three smaller bugfixes
17294 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
17295 [0000143] Bad format of PO popup window.
17296 M purchasing/view/view_grn.php
17298 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
17299 [0000140] Numeric format bug in credit limit input.
17300 M purchasing/manage/suppliers.php
17302 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
17303 Buggy file view/download in ajax mode.
17304 M admin/attachments.php
17306 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
17307 Changed allocation cart API - included items read/write.
17308 M includes/ui/allocation_cart.inc
17309 M purchasing/allocations/supplier_allocate.php
17310 M purchasing/supplier_payment.php
17311 M sales/allocations/customer_allocate.php
17312 M sales/customer_payments.php
17314 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
17315 Added direct allocations in customer/supplier payments.
17318 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
17319 Common ui code for allocations moved toallocation_cart.inc
17320 M includes/ui/allocation_cart.inc
17321 M purchasing/allocations/supplier_allocate.php
17322 M sales/allocations/customer_allocate.php
17324 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
17325 Added direct allocations.
17326 M sales/customer_payments.php
17328 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
17329 Added direct allocations
17330 M purchasing/supplier_payment.php
17332 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
17333 Javascript support to direct allocations in supplier/customer payments.
17336 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
17337 Fixed bug [0000139] in bank account edition.
17339 M gl/manage/bank_accounts.php
17341 2009-07-02 07:51:09 +0000 Joe Hunt
17342 Always show 0.00 in debit column when using display_debit_or_credit
17344 M includes/ui/ui_view.inc
17346 2009-07-01 22:16:31 +0000 Joe Hunt
17347 Small bug/layout fixes
17349 M inventory/manage/item_categories.php
17350 M inventory/manage/locations.php
17351 M sql/en_US-demo.sql
17352 M sql/en_US-new.sql
17354 2009-07-01 12:34:03 +0000 Joe Hunt
17355 *** empty log message ***
17356 M inventory/prices.php
17358 2009-07-01 12:27:16 +0000 Joe Hunt
17359 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
17361 M inventory/prices.php
17363 2009-07-01 09:10:01 +0000 Joe Hunt
17364 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
17366 M purchasing/includes/db/invoice_db.inc
17368 2009-06-30 13:55:20 +0000 Joe Hunt
17370 M doc/calculate_price.txt
17371 M sales/includes/sales_db.inc
17373 2009-06-30 08:48:18 +0000 Joe Hunt
17374 *** empty log message ***
17375 M doc/calculate_price.txt
17377 2009-06-30 07:38:27 +0000 Joe Hunt
17379 M sales/includes/sales_db.inc
17381 2009-06-30 06:54:50 +0000 Joe Hunt
17382 Small annoying bug-fixes in items.php and items_trans_db.inc
17384 M inventory/includes/db/items_trans_db.inc
17385 M inventory/manage/items.php
17387 2009-06-29 22:58:10 +0000 Joe Hunt
17388 *** empty log message ***
17390 M sql/en_US-demo.sql
17391 M sql/en_US-new.sql
17393 2009-06-29 22:47:26 +0000 Joe Hunt
17394 Implemented automatic price calculation of items from std. cost.
17396 M admin/company_preferences.php
17397 M admin/db/company_db.inc
17398 A doc/calculate_price.txt
17399 M sales/includes/sales_db.inc
17402 2009-06-29 08:31:57 +0000 Joe Hunt
17403 Small layout improments in Customer Payments
17405 M sales/customer_payments.php
17407 2009-06-28 08:22:23 +0000 Joe Hunt
17408 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
17410 M includes/ui/ui_controls.inc
17411 M sales/sales_order_entry.php
17413 2009-06-27 17:44:09 +0000 Joe Hunt
17414 AVG matr price again again
17415 M purchasing/includes/db/invoice_db.inc
17417 2009-06-27 14:54:18 +0000 Joe Hunt
17418 Corrections to default COAs.
17421 M sql/en_US-demo.sql
17422 M sql/en_US-new.sql
17424 2009-06-26 19:45:46 +0000 Joe Hunt
17426 M sales/includes/db/payment_db.inc
17428 2009-06-26 19:33:24 +0000 Joe Hunt
17430 M purchasing/includes/db/invoice_db.inc
17432 2009-06-26 19:24:03 +0000 Joe Hunt
17434 M purchasing/includes/db/supp_payment_db.inc
17436 2009-06-26 19:14:01 +0000 Joe Hunt
17437 Small bug in company preferences
17439 M admin/company_preferences.php
17441 2009-06-26 16:02:48 +0000 Joe Hunt
17442 GRN Valuation Report
17444 A reporting/rep305.php
17445 M reporting/reports_main.php
17447 2009-06-26 14:30:46 +0000 Joe Hunt
17448 Added Print of Work Order
17450 M manufacturing/includes/db/work_orders_db.inc
17451 M manufacturing/work_order_entry.php
17452 M reporting/includes/doctext.inc
17453 M reporting/includes/doctext2.inc
17454 M reporting/includes/header2.inc
17455 M reporting/includes/pdf_report.inc
17456 M reporting/includes/reports_classes.inc
17457 A reporting/rep409.php
17458 M reporting/reports_main.php
17460 2009-06-26 10:07:35 +0000 Joe Hunt
17461 Added bank charge in bank transfer
17463 M gl/bank_transfer.php
17464 M gl/includes/db/gl_db_banking.inc
17466 2009-06-26 07:27:19 +0000 Joe Hunt
17467 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
17469 M admin/db/company_db.inc
17470 M admin/gl_setup.php
17471 M purchasing/includes/db/supp_payment_db.inc
17472 M purchasing/supplier_payment.php
17473 M sales/customer_payments.php
17474 M sales/includes/db/payment_db.inc
17476 M sql/en_US-demo.sql
17477 M sql/en_US-new.sql
17479 2009-06-25 22:59:28 +0000 Joe Hunt
17482 M sql/en_US-demo.sql
17483 M sql/en_US-new.sql
17485 2009-06-25 22:56:18 +0000 Joe Hunt
17486 [0000137] Material Cost Averaging Problem (again again) when voiding.
17488 M purchasing/includes/db/invoice_db.inc
17490 2009-06-25 16:13:50 +0000 Joe Hunt
17491 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.
17493 M admin/fiscalyears.php
17495 M gl/includes/db/gl_db_account_types.inc
17496 M gl/includes/db/gl_db_accounts.inc
17497 M gl/includes/db/gl_db_trans.inc
17498 M gl/manage/gl_account_classes.php
17499 M includes/main.inc
17500 M includes/ui/ui_lists.inc
17502 M sql/en_US-demo.sql
17504 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
17505 Merged changes from main branch up to 2.1.3.
17507 M admin/backups.php
17508 M admin/company_preferences.php
17509 M admin/view_print_transaction.php
17510 M applications/setup.php
17512 M dimensions/inquiry/search_dimensions.php
17513 M gl/gl_journal.php
17514 M gl/includes/db/gl_db_account_types.inc
17515 M gl/includes/db/gl_db_accounts.inc
17516 M gl/includes/db/gl_db_trans.inc
17517 M gl/includes/ui/gl_bank_ui.inc
17518 M gl/inquiry/gl_trial_balance.php
17519 M gl/inquiry/tax_inquiry.php
17520 M gl/manage/gl_account_classes.php
17521 M includes/data_checks.inc
17522 M includes/db/manufacturing_db.inc
17523 M includes/errors.inc
17524 M includes/references.inc
17525 M includes/session.inc
17526 M includes/types.inc
17527 M includes/ui/db_pager_view.inc
17528 M includes/ui/ui_lists.inc
17529 M includes/ui/ui_view.inc
17531 M inventory/inquiry/stock_status.php
17532 M inventory/manage/items.php
17533 M inventory/manage/locations.php
17534 M inventory/manage/sales_kits.php
17535 M inventory/prices.php
17536 M inventory/purchasing_data.php
17537 M lang/new_language_template/LC_MESSAGES/empty.po
17538 M manufacturing/includes/db/work_order_produce_items_db.inc
17539 M manufacturing/includes/db/work_orders_db.inc
17540 M manufacturing/includes/db/work_orders_quick_db.inc
17541 M manufacturing/includes/manufacturing_ui.inc
17542 M manufacturing/inquiry/bom_cost_inquiry.php
17543 M manufacturing/manage/bom_edit.php
17544 M manufacturing/search_work_orders.php
17545 M manufacturing/view/work_order_view.php
17546 M manufacturing/work_order_add_finished.php
17547 A manufacturing/work_order_costs.php
17548 M manufacturing/work_order_entry.php
17549 M manufacturing/work_order_issue.php
17550 M manufacturing/work_order_release.php
17551 M purchasing/allocations/supplier_allocation_main.php
17552 M purchasing/includes/db/grn_db.inc
17553 M purchasing/includes/db/invoice_db.inc
17554 M purchasing/includes/db/po_db.inc
17555 M purchasing/includes/purchasing_db.inc
17556 M purchasing/includes/ui/po_ui.inc
17557 M purchasing/inquiry/po_search_completed.php
17558 M purchasing/inquiry/supplier_inquiry.php
17559 M purchasing/po_receive_items.php
17560 M purchasing/supplier_credit.php
17561 M purchasing/supplier_invoice.php
17562 M reporting/includes/class.mail.inc
17563 M reporting/includes/pdf_report.inc
17564 M reporting/includes/reports_classes.inc
17565 M reporting/rep109.php
17566 M reporting/rep209.php
17567 M reporting/rep302.php
17568 M reporting/rep303.php
17569 M reporting/rep701.php
17570 M reporting/rep705.php
17571 M reporting/rep706.php
17572 M reporting/rep707.php
17573 M reporting/rep708.php
17574 M reporting/reports_main.php
17575 M sales/create_recurrent_invoices.php
17576 M sales/customer_delivery.php
17577 M sales/includes/db/sales_order_db.inc
17578 M sales/includes/ui/sales_order_ui.inc
17579 M sales/inquiry/sales_orders_view.php
17580 M sales/manage/customer_branches.php
17581 M sales/sales_order_entry.php
17583 M sql/en_US-demo.sql
17584 M sql/en_US-new.sql
17585 M taxes/db/tax_types_db.inc
17586 M taxes/tax_types.php
17589 2009-06-25 10:02:53 +0000 Joe Hunt
17592 M lang/new_language_template/LC_MESSAGES/empty.po
17594 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
17595 Suppressed menu in view popups.
17597 M includes/main.inc
17598 M includes/session.inc
17600 2009-06-25 07:53:00 +0000 Joe Hunt
17604 M includes/main.inc
17605 M includes/session.inc
17606 M sql/en_US-demo.sql
17607 M sql/en_US-new.sql
17609 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
17610 Fixed editable line layout.
17611 M purchasing/includes/ui/po_ui.inc
17613 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
17614 Added edition link in PO inquiry.
17616 M purchasing/includes/ui/po_ui.inc
17617 M purchasing/inquiry/po_search_completed.php
17619 2009-06-23 07:27:40 +0000 Joe Hunt
17620 [0000137] Material Cost Averaging Problem (again) when voiding.
17622 M purchasing/includes/db/invoice_db.inc
17624 2009-06-21 10:39:55 +0000 Joe Hunt
17625 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
17627 M manufacturing/includes/db/work_orders_quick_db.inc
17629 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
17630 Fixed bug [0000135], small fix to error logging.
17633 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
17634 Direct posting to GL accountswith more than one related tax type forbidden.
17635 M gl/gl_journal.php
17636 M includes/ui/ui_view.inc
17637 M purchasing/supplier_credit.php
17638 M purchasing/supplier_invoice.php
17639 M taxes/db/tax_types_db.inc
17640 M taxes/tax_types.php
17642 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
17643 Php notices removed form error logoing to avoid flood from @ constructs.
17644 M includes/errors.inc
17646 2009-06-20 07:28:11 +0000 Joe Hunt
17647 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
17649 M purchasing/includes/db/grn_db.inc
17651 2009-06-18 09:19:14 +0000 Joe Hunt
17652 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17654 M purchasing/includes/db/po_db.inc
17656 2009-06-17 22:52:18 +0000 Joe Hunt
17657 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17659 M inventory/purchasing_data.php
17660 M purchasing/includes/purchasing_db.inc
17661 M purchasing/includes/ui/po_ui.inc
17663 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
17664 Three small fixes in purchasing module.
17667 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
17668 Allowed reuse of supplier references from voided documents.
17669 M purchasing/supplier_invoice.php
17671 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
17672 Sign fix for total amount column.
17673 M purchasing/allocations/supplier_allocation_main.php
17675 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
17676 Voided documents should not be displayed.
17677 M purchasing/inquiry/supplier_inquiry.php
17679 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
17680 Fixed supplier payment view link.
17682 M includes/ui/ui_view.inc
17684 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
17685 Removed unneeded submit_on_change in uom selector.
17687 M includes/ui/ui_lists.inc
17689 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
17690 fixed form reset after error in company prefs, added support for png logo files.
17692 M admin/company_preferences.php
17694 2009-06-17 07:27:01 +0000 Joe Hunt
17695 [0000136] view_po on invoices and credits shows transactions from other suppliers
17698 M purchasing/includes/db/invoice_db.inc
17700 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
17701 Cleaned output buffering warnings in log.
17704 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
17705 Fixed error logging, cleaned up output buffering warnings.
17706 M includes/errors.inc
17707 M includes/session.inc
17709 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
17710 Fixed missing global go_debug declaration.
17711 M includes/errors.inc
17713 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
17714 Added error logging to file or syslog.
17717 M includes/errors.inc
17719 2009-06-16 08:21:19 +0000 Joe Hunt
17720 Clean-up in ui_list codes.
17722 M includes/ui/ui_lists.inc
17723 M manufacturing/inquiry/bom_cost_inquiry.php
17724 M manufacturing/manage/bom_edit.php
17726 2009-06-16 00:07:48 +0000 Joe Hunt
17727 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
17729 M includes/ui/ui_lists.inc
17730 M manufacturing/work_order_entry.php
17732 2009-06-14 19:50:49 +0000 Joe Hunt
17733 *** empty log message ***
17734 M reporting/rep706.php
17736 2009-06-14 14:21:49 +0000 Joe Hunt
17737 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
17740 M includes/types.inc
17741 M reporting/rep705.php
17742 M reporting/rep706.php
17743 M reporting/rep707.php
17745 2009-06-14 10:38:01 +0000 Joe Hunt
17746 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
17748 M gl/includes/db/gl_db_account_types.inc
17749 M gl/includes/db/gl_db_accounts.inc
17750 M reporting/rep705.php
17751 M reporting/rep706.php
17752 M reporting/rep707.php
17754 2009-06-13 14:45:25 +0000 Joe Hunt
17755 Improved email sending of documents. With help of Tom Moulton
17757 M reporting/includes/class.mail.inc
17758 M reporting/includes/pdf_report.inc
17759 M reporting/rep109.php
17760 M reporting/rep209.php
17762 2009-06-13 09:44:15 +0000 Joe Hunt
17763 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
17765 M includes/references.inc
17767 2009-06-12 08:48:32 +0000 Joe Hunt
17770 M gl/includes/db/gl_db_trans.inc
17771 M gl/inquiry/gl_trial_balance.php
17772 M includes/ui/ui_view.inc
17773 M reporting/rep708.php
17774 M sql/en_US-demo.sql
17775 M sql/en_US-new.sql
17778 2009-06-11 11:56:17 +0000 Joe Hunt
17779 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
17781 M gl/includes/db/gl_db_account_types.inc
17782 M gl/includes/db/gl_db_accounts.inc
17783 M gl/inquiry/gl_trial_balance.php
17784 M gl/manage/gl_account_classes.php
17785 M includes/types.inc
17786 M includes/ui/ui_lists.inc
17787 M reporting/rep705.php
17788 M reporting/rep706.php
17789 M reporting/rep707.php
17790 M reporting/rep708.php
17792 2009-06-11 00:09:05 +0000 Joe Hunt
17794 M manufacturing/includes/db/work_order_produce_items_db.inc
17795 M manufacturing/includes/db/work_orders_db.inc
17796 M manufacturing/includes/db/work_orders_quick_db.inc
17797 M manufacturing/work_order_costs.php
17798 M manufacturing/work_order_entry.php
17800 2009-06-10 08:56:19 +0000 Joe Hunt
17801 Minor bug in advanced overhead and labour update.
17802 M manufacturing/includes/db/work_orders_quick_db.inc
17803 M manufacturing/work_order_entry.php
17805 2009-06-09 14:33:18 +0000 Joe Hunt
17807 M sales/customer_delivery.php
17808 M sales/sales_order_entry.php
17810 2009-06-09 13:51:16 +0000 Joe Hunt
17811 Small rounding problem in GL
17812 M manufacturing/includes/db/work_orders_quick_db.inc
17814 2009-06-08 22:14:55 +0000 Joe Hunt
17815 Bad format in due date column in search dimensions
17817 M dimensions/inquiry/search_dimensions.php
17819 2009-06-08 20:26:18 +0000 Joe Hunt
17820 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
17821 A manufacturing/work_order_costs.php
17823 2009-06-08 20:10:09 +0000 Joe Hunt
17824 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
17826 M gl/includes/db/gl_db_trans.inc
17827 M gl/includes/ui/gl_bank_ui.inc
17828 M includes/types.inc
17829 M includes/ui/ui_lists.inc
17830 M manufacturing/includes/db/work_order_produce_items_db.inc
17831 M manufacturing/includes/db/work_orders_db.inc
17832 M manufacturing/includes/db/work_orders_quick_db.inc
17833 M manufacturing/includes/manufacturing_ui.inc
17834 M manufacturing/search_work_orders.php
17835 M manufacturing/view/work_order_view.php
17836 M manufacturing/work_order_add_finished.php
17837 M manufacturing/work_order_entry.php
17838 M manufacturing/work_order_issue.php
17839 M manufacturing/work_order_release.php
17841 2009-06-06 01:55:05 +0000 Joe Hunt
17842 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
17844 M manufacturing/includes/db/work_orders_db.inc
17845 M manufacturing/includes/db/work_orders_quick_db.inc
17846 M manufacturing/work_order_add_finished.php
17847 M manufacturing/work_order_issue.php
17848 M manufacturing/work_order_release.php
17850 2009-06-05 14:33:44 +0000 Joe Hunt
17851 Broken gettext string over 2 lines
17853 M sales/customer_delivery.php
17855 2009-06-05 09:45:27 +0000 Joe Hunt
17856 Missing underscore in gettext string
17858 M sales/create_recurrent_invoices.php
17860 2009-06-04 18:46:53 +0000 Joe Hunt
17861 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
17864 M manufacturing/manage/bom_edit.php
17865 M purchasing/includes/db/invoice_db.inc
17866 M purchasing/po_receive_items.php
17869 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
17870 Delete fiscal year buttons prepared for final js confirmation dialog.
17872 M admin/fiscalyears.php
17874 2009-06-03 08:33:56 +0000 Joe Hunt
17876 M reporting/rep303.php
17878 2009-06-03 08:20:13 +0000 Joe Hunt
17879 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)
17881 M includes/db/manufacturing_db.inc
17882 M inventory/manage/locations.php
17883 M manufacturing/work_order_add_finished.php
17884 M manufacturing/work_order_issue.php
17885 M reporting/includes/reports_classes.inc
17886 M reporting/rep302.php
17887 M reporting/rep303.php
17889 2009-06-02 11:28:32 +0000 Joe Hunt
17890 Don't delete templates
17891 M admin/fiscalyears.php
17893 2009-06-02 07:07:33 +0000 Joe Hunt
17894 Forgot to delete the deliveries.
17895 M admin/fiscalyears.php
17897 2009-06-01 22:51:37 +0000 Joe Hunt
17898 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
17900 M admin/backups.php
17901 M admin/db/maintenance_db.inc
17902 M admin/fiscalyears.php
17903 M admin/inst_upgrade.php
17905 2009-06-01 20:59:23 +0000 Joe Hunt
17906 Small changes to get_demand_asm_qty
17907 M includes/db/manufacturing_db.inc
17909 2009-05-30 07:58:00 +0000 Joe Hunt
17910 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
17911 M includes/db/manufacturing_db.inc
17912 M reporting/rep706.php
17914 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
17915 Fixed yesno_list selector order, fixed array_selector cuurent selection.
17916 M includes/ui/ui_lists.inc
17918 2009-05-27 13:24:18 +0000 Joe Hunt
17919 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
17921 M gl/includes/db/gl_db_account_types.inc
17922 M gl/includes/db/gl_db_accounts.inc
17923 M reporting/rep701.php
17924 M reporting/rep705.php
17925 M reporting/rep706.php
17926 M reporting/rep707.php
17928 2009-05-26 16:03:24 +0000 Joe Hunt
17929 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
17931 M admin/backups.php
17932 M gl/includes/db/gl_db_account_types.inc
17933 M gl/includes/db/gl_db_accounts.inc
17934 M reporting/rep701.php
17935 M reporting/rep705.php
17936 M reporting/rep706.php
17937 M reporting/rep707.php
17939 2009-05-25 16:02:30 +0000 Joe Hunt
17940 *** empty log message ***
17941 M reporting/rep303.php
17943 2009-05-25 15:06:31 +0000 Joe Hunt
17944 Added extra select option in Stock Check Sheet.
17946 M reporting/rep303.php
17947 M reporting/reports_main.php
17949 2009-05-25 13:49:06 +0000 Joe Hunt
17951 M reporting/rep303.php
17953 2009-05-25 13:33:22 +0000 Joe Hunt
17954 Extra column in Stock Check Sheet, On Order
17956 M reporting/rep303.php
17958 2009-05-25 12:54:26 +0000 Joe Hunt
17959 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
17961 M gl/includes/db/gl_db_accounts.inc
17962 M purchasing/includes/db/grn_db.inc
17963 M reporting/rep706.php
17964 M reporting/rep707.php
17966 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
17967 Fixed View/Print Transactions search table update.
17970 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
17971 Fixed table search update.
17972 M admin/view_print_transaction.php
17974 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
17975 Fixed initial selection for array_selector.
17976 M includes/ui/ui_lists.inc
17978 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
17979 Fixed typo in setup menu.
17981 M applications/setup.php
17983 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
17984 Fixed buggy reference instead of id in report deminesion selectors.
17986 M reporting/includes/reports_classes.inc
17988 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
17989 Default hyperlink href set to PHP_SELF.
17991 M includes/ui/ui_controls.inc
17993 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
17994 Fixed final gl_journal page.
17997 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
17998 Fixed focus and link on final page.
17999 M gl/gl_journal.php
18001 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
18002 Added reset_focus helper function.
18003 M includes/ui/ui_view.inc
18005 2009-05-21 15:44:23 +0000 Joe Hunt
18006 Max 10 recursion levels
18007 M includes/db/manufacturing_db.inc
18009 2009-05-21 06:59:52 +0000 Joe Hunt
18010 Recursion fix in manufacturing_db.inc by Tom Moulton
18012 M includes/db/manufacturing_db.inc
18014 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
18018 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
18020 M inventory/prices.php
18022 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
18023 Fixed select button icon.
18024 M sales/manage/customer_branches.php
18026 2009-05-19 23:23:45 +0000 Joe Hunt
18027 Fixed and optimized On Order in Inventory Items Status and reports
18029 M includes/db/manufacturing_db.inc
18030 M inventory/inquiry/stock_status.php
18031 M reporting/rep302.php
18032 M reporting/rep303.php
18033 M sales/includes/db/sales_order_db.inc
18035 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
18036 Added automatic update option for currencies, support for localized functions.
18039 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
18040 Automatic update currency option added.
18041 M gl/includes/db/gl_db_currencies.inc
18042 M gl/manage/currencies.php
18043 M includes/ui/ui_view.inc
18045 M sql/en_US-demo.sql
18046 M sql/en_US-new.sql
18048 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
18049 Added hook support for localized functions.
18050 M gl/includes/db/gl_db_rates.inc
18051 M gl/manage/exchange_rates.php
18052 M includes/session.inc
18054 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
18055 Added hook for optional TaxFunction.
18056 M reporting/rep709.php
18058 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
18059 Removed obsolete has_locale helper.
18060 M includes/lang/language.php
18062 2009-05-19 00:34:40 +0000 Joe Hunt
18063 html header shown in backup downloads.
18065 M admin/backups.php
18067 2009-05-18 23:20:32 +0000 Joe Hunt
18068 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
18070 M inventory/inquiry/stock_status.php
18071 M reporting/rep302.php
18072 M reporting/rep303.php
18073 M sales/includes/db/sales_order_db.inc
18075 2009-05-18 16:51:19 +0000 Joe Hunt
18076 Reinserted the link to GL in Work Order Inquiry.
18078 M manufacturing/search_work_orders.php
18080 2009-05-17 22:05:43 +0000 Joe Hunt
18081 Changed service items to use cogs account instead of inventory account.
18083 M inventory/manage/items.php
18085 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
18086 Added optional excluding items from sales.
18088 M includes/ui/ui_lists.inc
18089 M inventory/includes/db/items_category_db.inc
18090 M inventory/includes/db/items_db.inc
18091 M inventory/manage/item_categories.php
18092 M inventory/manage/items.php
18096 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
18097 Bugfix 0000133, code cleanup
18100 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
18101 Removed obsolete 'K' mb_flag checks.
18102 M includes/data_checks.inc
18103 M includes/ui/ui_lists.inc
18105 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
18106 Remoived buggy and obsolete hotkey support in pager_link().
18107 M includes/ui/db_pager_view.inc
18109 2009-05-15 21:19:16 +0000 Joe Hunt
18112 M purchasing/includes/ui/invoice_ui.inc
18114 2009-05-15 12:46:49 +0000 Joe Hunt
18115 Bad link to view dimension
18117 M access/logout.php
18118 M includes/ui/ui_view.inc
18120 2009-05-14 14:03:13 +0000 Joe Hunt
18121 Added user_id to Journal Inquiry
18123 M gl/inquiry/journal_inquiry.php
18125 2009-05-13 15:41:42 +0000 Joe Hunt
18126 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
18128 M includes/ui/ui_lists.inc
18130 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
18131 Fixed SQL quotation.
18132 M inventory/includes/db/items_db.inc
18134 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
18136 M gl/inquiry/journal_inquiry.php
18138 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
18139 Closed transactions excluded from edittion/voiding, smaller fixes.
18142 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
18143 Closed tranmsactions not editable.
18144 M gl/inquiry/journal_inquiry.php
18146 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
18147 Closed transactions not editable.
18148 M sales/inquiry/customer_inquiry.php
18150 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
18151 Added is_closed_trans()
18152 M includes/db/audit_trail_db.inc
18154 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
18155 Closed transactions exlded from voiding
18156 M admin/void_transaction.php
18158 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
18159 Units and item type editable until item is used anywhere.
18160 M inventory/manage/items.php
18162 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
18163 Fixed error during new category addition.
18164 M inventory/includes/db/items_category_db.inc
18165 M inventory/includes/db/items_db.inc
18167 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
18168 Removed obsolete add_journal_entries().
18169 M gl/includes/db/gl_db_trans.inc
18171 2009-05-10 22:55:34 +0000 Joe Hunt
18172 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
18174 M admin/fiscalyears.php
18176 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
18177 *** empty log message ***
18178 M gl/inquiry/journal_inquiry.php
18180 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
18181 Restored revers option in journal entry, support for closed transaction i journal inquiry.
18184 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
18185 Support for periodic journal trans closing/indexing.
18186 M admin/fiscalyears.php
18187 M gl/includes/db/gl_db_trans.inc
18188 M gl/inquiry/journal_inquiry.php
18189 M includes/db/audit_trail_db.inc
18191 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
18192 Restored reversed transaction option.
18193 M gl/gl_journal.php
18194 M gl/includes/ui/gl_journal_ui.inc
18196 2009-05-10 12:50:41 +0000 Joe Hunt
18197 Period presentation bug in tax report/inquiry
18199 M gl/inquiry/tax_inquiry.php
18200 M reporting/includes/reports_classes.inc
18202 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
18203 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
18206 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
18207 References saved in refs table for all documents for easy access.
18208 M dimensions/includes/dimensions_db.inc
18209 M includes/references.inc
18210 M inventory/includes/db/items_adjust_db.inc
18211 M inventory/includes/db/items_transfer_db.inc
18212 M manufacturing/includes/db/work_order_issues_db.inc
18213 M manufacturing/includes/db/work_order_produce_items_db.inc
18214 M manufacturing/includes/db/work_orders_db.inc
18215 M manufacturing/includes/db/work_orders_quick_db.inc
18216 M purchasing/includes/db/grn_db.inc
18217 M purchasing/includes/db/invoice_db.inc
18218 M purchasing/includes/db/po_db.inc
18219 M purchasing/includes/db/supp_payment_db.inc
18220 M sales/includes/db/payment_db.inc
18221 M sales/includes/db/sales_credit_db.inc
18222 M sales/includes/db/sales_delivery_db.inc
18225 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
18226 Added journal inquiry.
18227 M applications/generalledger.php
18229 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
18230 Transaction type selector for journal inquiry added.
18231 M includes/ui/ui_lists.inc
18233 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
18234 New journal inquiry.
18235 A gl/inquiry/journal_inquiry.php
18237 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
18238 Added journal entry view link.
18239 M includes/ui/ui_view.inc
18241 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
18242 Added journal entries edition.
18243 M gl/gl_journal.php
18245 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
18246 Added journal entries edition, removed reverse transaction je option.
18247 M gl/includes/db/gl_db_trans.inc
18248 M gl/includes/ui/gl_journal_ui.inc
18250 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
18251 Doc references saved in refs table
18252 M gl/includes/db/gl_db_banking.inc
18254 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
18255 Small changes needed for client-side validation support.
18256 M includes/current_user.inc
18257 M includes/errors.inc
18258 M includes/main.inc
18259 M includes/page/footer.inc
18260 M includes/page/header.inc
18261 M includes/session.inc
18263 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
18264 Small fixed needed for client-side validation.
18267 M themes/aqua/default.css
18268 M themes/aqua/renderer.php
18269 M themes/cool/default.css
18270 M themes/cool/renderer.php
18271 M themes/default/default.css
18272 M themes/default/renderer.php
18274 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
18275 Funcion get_reference return string instead of mysql resource.
18276 M includes/db/references_db.inc
18278 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
18279 Added reference storage.
18280 M includes/ui/items_cart.inc
18282 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
18283 Small bug in invoice view fixed.
18284 M sales/includes/db/sales_invoice_db.inc
18286 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
18287 Last document date bug fixed.
18288 M sales/customer_delivery.php
18290 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
18291 Fixed false warning during upgrade process in debug mode.
18292 M admin/inst_upgrade.php
18294 2009-05-07 21:28:31 +0000 Joe Hunt
18295 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
18297 M sales/includes/ui/sales_order_ui.inc
18298 M sales/inquiry/sales_orders_view.php
18300 2009-05-07 11:58:13 +0000 Joe Hunt
18301 Layout bug in exchange rate display
18303 M includes/ui/ui_view.inc
18305 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
18306 Fixed check if code is not used during new sales kit creation.
18308 M inventory/manage/sales_kits.php
18310 2009-05-04 07:57:27 +0000 Joe Hunt
18311 Purchase Order document shows wrong purch data conversion if purch data
18313 M reporting/rep209.php
18315 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
18316 Added audit trail, changed users primary key, some smaler fixes.
18319 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
18321 M gl/includes/db/gl_db_banking.inc
18322 M gl/includes/db/gl_db_trans.inc
18323 M includes/main.inc
18324 M inventory/includes/db/items_adjust_db.inc
18325 M inventory/includes/db/items_trans_db.inc
18326 M inventory/includes/db/items_transfer_db.inc
18327 M manufacturing/includes/db/work_order_issues_db.inc
18328 M manufacturing/includes/db/work_order_produce_items_db.inc
18329 M manufacturing/includes/db/work_orders_db.inc
18330 M manufacturing/includes/db/work_orders_quick_db.inc
18331 M purchasing/includes/db/grn_db.inc
18332 M purchasing/includes/db/po_db.inc
18333 M purchasing/includes/db/supp_trans_db.inc
18334 M sales/includes/db/cust_trans_db.inc
18335 M sales/includes/db/sales_order_db.inc
18338 M sql/en_US-demo.sql
18339 M sql/en_US-new.sql
18341 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
18342 Primary key in users table changed to 'id'.
18343 M admin/change_current_user_password.php
18344 M admin/db/users_db.inc
18345 M admin/inst_upgrade.php
18347 M includes/current_user.inc
18349 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
18351 A includes/db/audit_trail_db.inc
18353 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
18355 M admin/db/voiding_db.inc
18357 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
18358 Fixed error handling in debug mode
18359 M includes/db/connect_db.inc
18360 M includes/errors.inc
18362 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
18363 Fixed default document date handling
18364 M sales/customer_invoice.php
18366 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
18368 M sales/includes/sales_db.inc
18370 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
18371 Enabled drop table queries during non-forced upgrade.
18372 M admin/db/maintenance_db.inc
18374 2009-05-02 21:52:26 +0000 Joe Hunt
18375 Minor bug Prifit & Loss Statement
18377 M reporting/rep707.php
18379 2009-05-02 08:41:51 +0000 Joe Hunt
18380 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.
18382 M admin/company_preferences.php
18383 M admin/db/company_db.inc
18384 M reporting/includes/pdf_report.inc
18386 M sql/en_US-demo.sql
18387 M sql/en_US-new.sql
18389 2009-05-01 09:46:48 +0000 Joe Hunt
18390 *** empty log message ***
18391 M reporting/rep101.php
18392 M reporting/rep201.php
18394 2009-05-01 08:29:26 +0000 Joe Hunt
18395 Changed Customer Balance and Supplier Balance to period select with Open Balance
18397 M reporting/rep101.php
18398 M reporting/rep201.php
18399 M reporting/reports_main.php
18401 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
18402 Merged changes in main branch up to v.2.1.2
18405 M admin/backups.php
18406 M admin/db/maintenance_db.inc
18407 M includes/JsHttpRequest.php
18408 M includes/current_user.inc
18409 M includes/page/footer.inc
18410 M includes/page/header.inc
18411 M includes/ui/ui_controls.inc
18412 M includes/ui/ui_input.inc
18413 M includes/ui/ui_lists.inc
18414 M includes/ui/ui_view.inc
18415 M js/JsHttpRequest.js
18418 M purchasing/includes/db/po_db.inc
18419 M purchasing/includes/ui/invoice_ui.inc
18420 M purchasing/manage/suppliers.php
18421 M purchasing/supplier_invoice.php
18422 M reporting/includes/header2.inc
18423 M reporting/includes/pdf_report.inc
18424 M sales/manage/customers.php
18425 M sales/sales_order_entry.php
18426 A themes/aqua/images/ajax-loader2.gif
18427 M themes/aqua/images/progressbar.gif
18428 A themes/aqua/images/warning.png
18429 A themes/cool/images/ajax-loader2.gif
18430 M themes/cool/images/progressbar.gif
18431 A themes/cool/images/warning.png
18432 A themes/default/images/ajax-loader2.gif
18433 M themes/default/images/progressbar.gif
18434 A themes/default/images/warning.png
18436 2009-04-30 14:00:10 +0000 Joe Hunt
18437 *** empty log message ***
18440 2009-04-30 13:49:13 +0000 Joe Hunt
18445 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
18446 Small layout fixes.
18448 M includes/errors.inc
18449 M themes/aqua/renderer.php
18450 M themes/cool/renderer.php
18451 M themes/default/renderer.php
18453 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
18454 Message styles moved to theme css.
18456 M includes/errors.inc
18457 M themes/aqua/default.css
18458 M themes/cool/default.css
18459 M themes/default/default.css
18461 2009-04-28 09:46:01 +0000 Joe Hunt
18462 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
18464 M admin/db/company_db.inc
18465 M admin/fiscalyears.php
18466 M admin/gl_setup.php
18468 M sql/en_US-demo.sql
18469 M sql/en_US-new.sql
18471 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
18472 Fixed ambigous sql.
18473 M inventory/manage/item_categories.php
18475 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
18476 Fixed ambigous sql in item categories.
18479 2009-04-25 15:38:03 +0000 Joe Hunt
18480 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
18483 M sql/en_US-demo.sql
18485 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
18486 Inactive records handling finished.
18489 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
18490 Added inactive records support.
18491 M admin/payment_terms.php
18492 M admin/shipping_companies.php
18493 M gl/includes/db/gl_db_account_types.inc
18494 M gl/includes/db/gl_db_currencies.inc
18495 M gl/manage/bank_accounts.php
18496 M gl/manage/currencies.php
18497 M gl/manage/gl_account_classes.php
18498 M gl/manage/gl_account_types.php
18499 M gl/manage/gl_accounts.php
18500 M includes/ui/ui_lists.inc
18501 M inventory/includes/db/items_units_db.inc
18502 M inventory/includes/db/movement_types_db.inc
18503 M inventory/manage/item_categories.php
18504 M inventory/manage/item_units.php
18505 M inventory/manage/items.php
18506 M inventory/manage/locations.php
18507 M inventory/manage/movement_types.php
18508 M manufacturing/includes/db/work_centres_db.inc
18509 M manufacturing/manage/work_centres.php
18510 M purchasing/manage/suppliers.php
18511 M sales/includes/db/sales_points_db.inc
18512 M sales/manage/sales_points.php
18514 M sql/en_US-demo.sql
18515 M sql/en_US-new.sql
18516 M taxes/db/tax_groups_db.inc
18517 M taxes/db/tax_types_db.inc
18518 M taxes/item_tax_types.php
18519 M taxes/tax_groups.php
18520 M taxes/tax_types.php
18522 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
18523 Edit buttons center alignment.
18524 M includes/ui/ui_input.inc
18526 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
18527 Fixed ajax request using element name on multipart forms
18530 2009-04-24 14:52:46 +0000 Joe Hunt
18531 Added option to select how to present Balance Sheet and P&L Statement
18533 M gl/includes/db/gl_db_account_types.inc
18534 M gl/manage/gl_account_classes.php
18535 M reporting/rep706.php
18536 M reporting/rep707.php
18539 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
18540 Inactive record support in sales module, some other small fixes.
18543 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
18544 Added inactive record support.
18545 M includes/data_checks.inc
18546 M sales/includes/db/credit_status_db.inc
18547 M sales/includes/db/sales_types_db.inc
18548 M sales/manage/credit_status.php
18549 M sales/manage/customer_branches.php
18550 M sales/manage/sales_groups.php
18551 M sales/manage/sales_people.php
18552 M sales/manage/sales_types.php
18554 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
18555 Slightly changed inactive records support.
18556 M sales/manage/customers.php
18557 M sales/manage/sales_areas.php
18559 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
18560 Slightly changed inactive record support
18561 M includes/ui/ui_input.inc
18562 M includes/ui/ui_lists.inc
18564 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
18565 Display all db_query errors in debug mode.
18566 M includes/db/connect_db.inc
18568 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
18569 Hide empty/disabled tabs.
18570 M applications/application.php
18571 M frontaccounting.php
18573 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
18574 Hide tab if deimensions not used.
18575 M applications/dimensions.php
18577 2009-04-22 08:01:37 +0000 Joe Hunt
18578 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
18580 M purchasing/manage/suppliers.php
18581 M reporting/includes/header2.inc
18583 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
18584 Added support for inactive fields.
18587 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
18588 Support for inactive record status.
18589 M includes/db/sql_functions.inc
18590 M includes/ui/ui_input.inc
18591 M includes/ui/ui_lists.inc
18592 M themes/aqua/default.css
18593 M themes/cool/default.css
18594 M themes/default/default.css
18596 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
18597 Record status edition added.
18598 M sales/manage/customers.php
18599 M sales/manage/sales_areas.php
18601 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
18602 Added inactive status field in cust_branch table.
18604 M sql/en_US-demo.sql
18605 M sql/en_US-new.sql
18607 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
18608 Fixed uom in purchaseorder view.
18610 M purchasing/includes/db/po_db.inc
18612 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
18613 Additional corrections to latest js changes.
18618 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
18619 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
18622 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
18623 Added retry after ajax request timeout, preparation for client-side entry validaton.
18624 M includes/current_user.inc
18625 M includes/page/footer.inc
18626 M includes/page/header.inc
18627 M includes/ui/ui_view.inc
18631 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
18632 New ajax timeout icons, fixed progressbar size.
18633 A themes/aqua/images/ajax-loader2.gif
18634 M themes/aqua/images/progressbar.gif
18635 A themes/aqua/images/warning.png
18636 A themes/cool/images/ajax-loader2.gif
18637 M themes/cool/images/progressbar.gif
18638 A themes/cool/images/warning.png
18639 A themes/default/images/ajax-loader2.gif
18640 M themes/default/images/progressbar.gif
18641 A themes/default/images/warning.png
18643 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
18644 Javascript confirm dialog added for destructive submits.
18645 M purchasing/includes/ui/invoice_ui.inc
18646 M purchasing/supplier_invoice.php
18647 M sales/sales_order_entry.php
18649 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
18650 Helper for js confirm dialogs added.
18651 M includes/ui/ui_input.inc
18653 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
18654 Added optional seond parameter in vertical_space().
18655 M includes/ui/ui_controls.inc
18657 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
18658 Updated to latest version.
18659 M includes/JsHttpRequest.php
18660 M js/JsHttpRequest.js
18662 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
18663 Fixed bug in zip file generation.
18664 M admin/db/maintenance_db.inc
18666 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
18667 Page rewritten, fixed ajax-loader.
18668 M admin/backups.php
18670 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
18671 Longer customer name, fix to hotkeys on multiform pages.
18674 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
18675 Fixed hotkeys on multiform pages.
18678 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
18679 Longer customer name field.
18680 M sales/manage/customers.php
18683 M sql/en_US-demo.sql
18684 M sql/en_US-new.sql
18686 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
18690 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
18691 Sealed sql queries.
18692 M sales/manage/customers.php
18694 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
18695 Paper format defaults to A4 for unknown specifiers.
18696 M reporting/includes/pdf_report.inc
18698 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
18699 Fixed print link selection and default focus on list selectors.
18702 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
18703 Fixed default focus on lists.
18704 M includes/ui/ui_lists.inc
18706 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
18707 Fixed print link hotkey selection.
18710 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
18711 Fixed document mailing.
18713 M reporting/includes/pdf_report.inc
18715 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
18716 Merged changes form main trunk since 2.1RC
18719 D admin/db/v_banktrans.inc
18720 M applications/manufacturing.php
18721 M gl/includes/db/gl_db_banking.inc
18722 M gl/includes/ui/gl_bank_ui.inc
18723 M gl/includes/ui/gl_journal_ui.inc
18724 M gl/manage/exchange_rates.php
18725 M includes/banking.inc
18726 M includes/data_checks.inc
18727 M includes/ui/items_cart.inc
18728 M includes/ui/ui_input.inc
18729 M includes/ui/ui_lists.inc
18731 M install/index.php
18733 M inventory/includes/inventory_db.inc
18734 M inventory/manage/items.php
18735 M inventory/manage/sales_kits.php
18736 M lang/new_language_template/LC_MESSAGES/empty.po
18737 M manufacturing/inquiry/bom_cost_inquiry.php
18738 M purchasing/allocations/supplier_allocate.php
18739 M purchasing/manage/suppliers.php
18740 M reporting/includes/doctext.inc
18741 M reporting/includes/doctext2.inc
18742 M reporting/includes/excel_report.inc
18743 M reporting/rep104.php
18744 M reporting/rep106.php
18745 M reporting/rep303.php
18746 M reporting/rep702.php
18747 M sales/allocations/customer_allocate.php
18748 M sales/includes/db/sales_credit_db.inc
18749 M sales/includes/db/sales_points_db.inc
18750 M sales/includes/ui/sales_credit_ui.inc
18751 M sales/includes/ui/sales_order_ui.inc
18752 M sales/manage/sales_points.php
18753 M sales/sales_order_entry.php
18755 M taxes/tax_types.php
18756 M themes/aqua/default.css
18757 M themes/cool/default.css
18758 M themes/default/default.css
18760 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
18761 go_debug set to off
18764 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
18769 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
18770 Release 2.1.1. Updated getetext template file.
18773 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
18775 M lang/new_language_template/LC_MESSAGES/empty.po
18777 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
18778 qoh checks only with allow_negative_stock off
18779 M sales/includes/ui/sales_order_ui.inc
18781 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
18782 Fixed display of insufficient quantities in sales docs.
18784 M sales/includes/ui/sales_order_ui.inc
18786 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
18787 Added stockmankofg class
18788 M themes/aqua/default.css
18789 M themes/cool/default.css
18790 M themes/default/default.css
18792 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
18793 Additional fixes to hotkey system.
18796 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
18797 Fixed hotkeys behaviour in reporting module.
18799 M reporting/includes/reports_classes.inc
18801 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
18802 Element id generation speedup.
18803 M includes/ui/ui_view.inc
18805 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
18806 Added cancel button on Items page.
18808 M inventory/manage/items.php
18810 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
18811 Bugfixes 0000121,0000125,0000126.
18814 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
18815 [0000126] Fixed invoice references on credit note document.
18816 M reporting/includes/doctext.inc
18817 M reporting/includes/doctext2.inc
18819 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
18820 [0000121] Error during qoh calculations.
18821 M sales/includes/ui/sales_order_ui.inc
18823 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
18824 Sql error when creating CN fixed.
18825 M sales/includes/db/sales_credit_db.inc
18827 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
18828 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
18830 M gl/manage/exchange_rates.php
18832 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
18833 Fixed include file path in reports 104,303
18835 M reporting/rep104.php
18836 M reporting/rep303.php
18838 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
18839 Fixed problems with cash invoices created after upgrade in some installations.
18842 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
18843 Fixed POS creation when no cash account is defined.
18844 M sales/includes/db/sales_points_db.inc
18845 M sales/manage/sales_points.php
18847 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
18848 Default POS has cash sale set to off after upgrade.
18851 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
18852 Added check for cash account existence.
18853 M includes/data_checks.inc
18855 2009-03-23 23:33:02 +0000 Joe Hunt
18856 Wrong price decimals in Report Salesman Listing
18858 M reporting/rep106.php
18860 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
18861 Fixed kbd acess issue after AltTab.
18865 2009-03-22 23:26:09 +0000 Joe Hunt
18866 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
18868 M reporting/includes/excel_report.inc
18870 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
18871 Optional using last document date on subsequent documents entry.
18874 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
18875 Save/retrieve last document date.
18876 M gl/bank_account_reconcile.php
18878 M gl/gl_journal.php
18879 M gl/includes/ui/gl_bank_ui.inc
18880 M gl/includes/ui/gl_journal_ui.inc
18881 M includes/date_functions.inc
18882 M includes/ui/ui_view.inc
18883 M inventory/adjustments.php
18884 M inventory/includes/item_adjustments_ui.inc
18885 M inventory/includes/stock_transfers_ui.inc
18886 M inventory/transfers.php
18887 M manufacturing/work_order_entry.php
18888 M purchasing/includes/ui/grn_ui.inc
18889 M purchasing/includes/ui/invoice_ui.inc
18890 M purchasing/includes/ui/po_ui.inc
18891 M purchasing/po_entry_items.php
18892 M purchasing/po_receive_items.php
18893 M purchasing/supplier_payment.php
18894 M sales/credit_note_entry.php
18895 M sales/customer_credit_invoice.php
18896 M sales/customer_delivery.php
18897 M sales/customer_invoice.php
18898 M sales/customer_payments.php
18899 M sales/includes/cart_class.inc
18900 M sales/includes/db/sales_order_db.inc
18901 M sales/includes/sales_db.inc
18902 M sales/includes/ui/sales_credit_ui.inc
18903 M sales/includes/ui/sales_order_ui.inc
18904 M sales/sales_order_entry.php
18906 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
18907 Option to use last dcument date on subsequent new documents.
18908 M admin/db/users_db.inc
18909 M admin/display_prefs.php
18910 M includes/current_user.inc
18911 M includes/prefs/userprefs.inc
18914 M sql/en_US-demo.sql
18915 M sql/en_US-new.sql
18917 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
18918 Optional check for current date in date_cells()/date_row()
18919 M includes/ui/ui_input.inc
18921 2009-03-22 16:33:06 +0000 Joe Hunt
18922 Option to remove image.
18924 M inventory/manage/items.php
18926 2009-03-22 14:32:41 +0000 Joe Hunt
18927 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
18929 M inventory/manage/items.php
18930 M reporting/rep104.php
18931 M reporting/rep303.php
18933 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
18934 Fix for item images file names.
18937 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
18938 Fixed item image filenames.
18939 M inventory/includes/inventory_db.inc
18940 M inventory/manage/items.php
18941 M reporting/rep104.php
18942 M reporting/rep303.php
18944 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
18945 Fixed picture display after upload in items.php.
18947 M inventory/manage/items.php
18949 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
18950 Broken currency section after date change in sales order/credit
18952 M sales/includes/ui/sales_credit_ui.inc
18953 M sales/includes/ui/sales_order_ui.inc
18955 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
18956 Added cancel edition hotkey
18957 M admin/attachments.php
18958 M admin/fiscalyears.php
18959 M admin/payment_terms.php
18960 M admin/printers.php
18961 M admin/shipping_companies.php
18963 M gl/manage/bank_accounts.php
18964 M gl/manage/currencies.php
18965 M gl/manage/exchange_rates.php
18966 M gl/manage/gl_account_classes.php
18967 M gl/manage/gl_account_types.php
18969 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
18970 Preserved item descriptions during category change
18971 M inventory/manage/items.php
18973 2009-03-20 10:54:16 +0000 Joe Hunt
18974 Truncation bug when inserting/updating entered supplier credit limit
18976 M purchasing/manage/suppliers.php
18978 2009-03-19 22:13:47 +0000 Joe Hunt
18979 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
18981 M taxes/tax_types.php
18983 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
18984 Fixed amount update after quick entry list change in journal.
18986 M gl/includes/ui/gl_journal_ui.inc
18988 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
18989 Additional fixes for menu focus in IE.
18992 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
18996 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
18997 Fix for IE in element_pos()
19000 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
19001 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
19004 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
19005 Form submit/escape hotkeys added.
19006 M admin/attachments.php
19007 M admin/change_current_user_password.php
19008 M admin/company_preferences.php
19009 M admin/display_prefs.php
19010 M admin/fiscalyears.php
19011 M admin/forms_setup.php
19012 M admin/gl_setup.php
19013 M admin/payment_terms.php
19014 M admin/print_profiles.php
19015 M admin/printers.php
19016 M admin/shipping_companies.php
19018 M admin/view_print_transaction.php
19019 M admin/void_transaction.php
19020 M dimensions/dimension_entry.php
19021 M dimensions/inquiry/search_dimensions.php
19022 M dimensions/view/view_dimension.php
19023 M gl/bank_transfer.php
19026 M gl/gl_journal.php
19027 M gl/inquiry/bank_inquiry.php
19028 M gl/inquiry/gl_account_inquiry.php
19029 M gl/inquiry/gl_trial_balance.php
19030 M gl/inquiry/tax_inquiry.php
19031 M gl/manage/bank_accounts.php
19032 M gl/manage/currencies.php
19033 M gl/manage/exchange_rates.php
19034 M gl/manage/gl_account_classes.php
19035 M gl/manage/gl_account_types.php
19036 M gl/manage/gl_accounts.php
19037 M gl/manage/gl_quick_entries.php
19038 M inventory/adjustments.php
19039 M inventory/cost_update.php
19040 M inventory/inquiry/stock_movements.php
19041 M inventory/manage/item_categories.php
19042 M inventory/manage/item_codes.php
19043 M inventory/manage/item_units.php
19044 M inventory/manage/items.php
19045 M inventory/manage/locations.php
19046 M inventory/manage/movement_types.php
19047 M inventory/manage/sales_kits.php
19048 M inventory/prices.php
19049 M inventory/purchasing_data.php
19050 M inventory/reorder_level.php
19051 M inventory/transfers.php
19052 M manufacturing/manage/bom_edit.php
19053 M manufacturing/manage/work_centres.php
19054 M manufacturing/search_work_orders.php
19055 M manufacturing/work_order_add_finished.php
19056 M manufacturing/work_order_entry.php
19057 M manufacturing/work_order_issue.php
19058 M manufacturing/work_order_release.php
19059 M purchasing/allocations/supplier_allocate.php
19060 M purchasing/inquiry/po_search.php
19061 M purchasing/inquiry/po_search_completed.php
19062 M purchasing/inquiry/supplier_allocation_inquiry.php
19063 M purchasing/inquiry/supplier_inquiry.php
19064 M purchasing/manage/suppliers.php
19065 M purchasing/po_entry_items.php
19066 M purchasing/po_receive_items.php
19067 M purchasing/supplier_credit.php
19068 M purchasing/supplier_invoice.php
19069 M purchasing/supplier_payment.php
19070 M reporting/includes/reports_classes.inc
19071 M sales/allocations/customer_allocate.php
19072 M sales/credit_note_entry.php
19073 M sales/customer_credit_invoice.php
19074 M sales/customer_delivery.php
19075 M sales/customer_invoice.php
19076 M sales/customer_payments.php
19077 M sales/inquiry/customer_allocation_inquiry.php
19078 M sales/inquiry/customer_inquiry.php
19079 M sales/inquiry/sales_deliveries_view.php
19080 M sales/inquiry/sales_orders_view.php
19081 M sales/manage/credit_status.php
19082 M sales/manage/customer_branches.php
19083 M sales/manage/customers.php
19084 M sales/manage/recurrent_invoices.php
19085 M sales/manage/sales_areas.php
19086 M sales/manage/sales_groups.php
19087 M sales/manage/sales_people.php
19088 M sales/manage/sales_points.php
19089 M sales/manage/sales_types.php
19090 M taxes/item_tax_types.php
19091 M taxes/tax_groups.php
19092 M taxes/tax_types.php
19094 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
19095 Arrow navigation in reporting module added.
19098 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
19099 Icon for default escape button.
19100 A themes/aqua/images/escape.png
19101 A themes/cool/images/escape.png
19103 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
19104 Additional option for submit_add_or_update helpers.
19105 M includes/ui/ui_input.inc
19107 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
19108 Fixed page update after code search.
19109 M inventory/manage/sales_kits.php
19111 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
19112 Comments on php.ini settings for CGI php mode.
19115 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
19116 Two additional small ui fixes.
19119 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
19120 Default focus in lists on search box if used.
19121 M includes/ui/ui_lists.inc
19123 2009-03-18 13:59:23 +0000 Joe Hunt
19124 Minor bug in install/save.php
19128 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
19129 Additional checks and fixes of php settings in GI mode.
19132 M install/index.php
19134 2009-03-18 08:57:18 +0000 Joe Hunt
19139 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
19140 Defualt parameters for new inventory item derived from category
19143 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
19144 Item category now contains default parameters for new items.
19145 M inventory/includes/db/items_category_db.inc
19146 M inventory/manage/item_categories.php
19147 M inventory/manage/items.php
19150 M sql/en_US-demo.sql
19151 M sql/en_US-new.sql
19153 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
19154 Stock item types moved to types.inc
19155 M includes/types.inc
19156 M includes/ui/ui_lists.inc
19158 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
19159 Focus js optimizations.
19163 2009-03-17 13:56:30 +0000 Joe Hunt
19164 Changed so company domicile is printed on invoices and statements if filled out
19166 M reporting/includes/header2.inc
19168 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
19169 Changes in company database - removed custom fields, added default_delivery_required
19172 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
19173 Removed company custom fields, added default delivery required by setting.
19174 M admin/company_preferences.php
19175 M admin/db/company_db.inc
19176 M admin/gl_setup.php
19177 M includes/prefs/sysprefs.inc
19180 M sql/en_US-demo.sql
19181 M sql/en_US-new.sql
19183 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
19184 Updated FA version string
19187 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
19188 Onmouseover focus set only on links with id.
19191 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
19196 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
19197 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
19200 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
19201 SID & start_form() cleanup.
19203 M access/logout.php
19204 M admin/attachments.php
19205 M admin/backups.php
19206 M admin/create_coy.php
19207 M admin/inst_lang.php
19208 M admin/inst_module.php
19209 M admin/view_print_transaction.php
19210 M admin/void_transaction.php
19211 M dimensions/inquiry/search_dimensions.php
19212 M gl/bank_transfer.php
19214 M gl/inquiry/gl_trial_balance.php
19215 M gl/manage/exchange_rates.php
19216 M inventory/adjustments.php
19217 M inventory/cost_update.php
19218 M inventory/inquiry/stock_movements.php
19219 M inventory/inquiry/stock_status.php
19220 M inventory/manage/item_codes.php
19221 M inventory/manage/sales_kits.php
19222 M inventory/prices.php
19223 M inventory/purchasing_data.php
19224 M inventory/reorder_level.php
19225 M inventory/transfers.php
19226 M manufacturing/inquiry/bom_cost_inquiry.php
19227 M manufacturing/manage/bom_edit.php
19228 M manufacturing/search_work_orders.php
19229 M manufacturing/work_order_issue.php
19230 M purchasing/allocations/supplier_allocate.php
19231 M purchasing/inquiry/po_search.php
19232 M purchasing/inquiry/po_search_completed.php
19233 M purchasing/inquiry/supplier_allocation_inquiry.php
19234 M purchasing/inquiry/supplier_inquiry.php
19235 M purchasing/po_entry_items.php
19236 M purchasing/po_receive_items.php
19237 M purchasing/supplier_credit.php
19238 M purchasing/supplier_invoice.php
19239 M purchasing/supplier_payment.php
19240 M sales/allocations/customer_allocate.php
19241 M sales/credit_note_entry.php
19242 M sales/customer_credit_invoice.php
19243 M sales/customer_delivery.php
19244 M sales/customer_invoice.php
19245 M sales/includes/ui/sales_credit_ui.inc
19246 M sales/inquiry/customer_allocation_inquiry.php
19247 M sales/inquiry/sales_deliveries_view.php
19248 M sales/inquiry/sales_orders_view.php
19250 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
19251 Form submit with Ctrl-Enter, hotkeys in submenus
19252 M sales/sales_order_entry.php
19254 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
19255 Icons for Ctrl-Enter/Esc hotkeys
19258 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
19259 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19260 M includes/page/footer.inc
19261 M includes/ui/ui_controls.inc
19262 M includes/ui/ui_input.inc
19263 M includes/ui/ui_view.inc
19266 M reporting/includes/reporting.inc
19267 M themes/aqua/default.css
19268 M themes/aqua/renderer.php
19269 M themes/cool/default.css
19270 M themes/cool/renderer.php
19271 M themes/default/default.css
19272 M themes/default/images/escape.png
19273 M themes/default/renderer.php
19275 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
19276 Fixed redirection after order cancel.
19278 M sales/sales_order_entry.php
19280 2009-03-15 10:00:05 +0000 Joe Hunt
19281 Minor bug in Report List of Journal Entries
19283 M reporting/rep702.php
19285 2009-03-14 00:12:24 +0000 Joe Hunt
19286 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
19288 M includes/banking.inc
19290 2009-03-13 22:37:32 +0000 Joe Hunt
19291 Removed non used file
19293 D admin/db/v_banktrans.inc
19295 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
19296 Page update after selection change, fixed messages.
19297 M manufacturing/inquiry/bom_cost_inquiry.php
19299 2009-03-13 15:56:53 +0000 Joe Hunt
19300 new sub menu item :)
19302 M applications/manufacturing.php
19303 M manufacturing/inquiry/bom_cost_inquiry.php
19305 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
19306 Random syntax error fixed.
19308 M manufacturing/inquiry/bom_cost_inquiry.php
19310 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
19311 Fixed line deleting in bank deposit/payment and journal entry.
19313 M gl/includes/ui/gl_bank_ui.inc
19314 M gl/includes/ui/gl_journal_ui.inc
19315 M includes/ui/items_cart.inc
19317 2009-03-11 12:20:58 +0000 Joe Hunt
19318 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19320 M gl/includes/db/gl_db_banking.inc
19322 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
19323 Small table layout fixes in allocations.
19325 M purchasing/allocations/supplier_allocate.php
19326 M sales/allocations/customer_allocate.php
19328 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
19329 Fixed email_row/link_row display for empty input value.
19331 M includes/ui/ui_input.inc
19333 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
19334 Fixed search by description in sales item selector.
19336 M includes/ui/ui_lists.inc
19338 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
19339 New files after 2.1RC merge
19341 A admin/attachments.php
19342 A admin/db/printers_db.inc
19343 A admin/inst_upgrade.php
19344 A admin/print_profiles.php
19345 A admin/printers.php
19347 A doc/attachments.txt
19348 A doc/bank_reconciliation.txt
19349 A doc/dim_on_invoice.txt
19350 A doc/extensions.txt
19352 A doc/quick_entries.txt
19353 A doc/recurrent_invoice.txt
19354 A gl/bank_account_reconcile.php
19355 A gl/inquiry/tax_inquiry.php
19356 A gl/manage/gl_quick_entries.php
19357 A includes/db_pager.inc
19358 A includes/ui/db_pager_view.inc
19359 A installed_extensions.php
19360 A inventory/includes/db/items_codes_db.inc
19361 A inventory/manage/item_codes.php
19362 A inventory/manage/sales_kits.php
19364 A lang/new_language_template/locale.inc
19365 A reporting/includes/Workbook.php
19366 A reporting/includes/excel_report.inc
19367 A reporting/includes/printer_class.inc
19368 A reporting/prn_redirect.php
19369 A sales/create_recurrent_invoices.php
19370 A sales/includes/db/sales_points_db.inc
19371 A sales/manage/recurrent_invoices.php
19372 A sales/manage/sales_groups.php
19373 A sales/manage/sales_points.php
19376 A themes/aqua/images/add.png
19377 A themes/aqua/images/ajax-loader.gif
19378 A themes/aqua/images/cancel.png
19379 A themes/aqua/images/credit.gif
19380 A themes/aqua/images/delete.gif
19381 A themes/aqua/images/download.gif
19382 A themes/aqua/images/edit.gif
19383 A themes/aqua/images/gl.png
19384 A themes/aqua/images/help.gif
19385 A themes/aqua/images/invoice.gif
19386 A themes/aqua/images/login.gif
19387 A themes/aqua/images/money.png
19388 A themes/aqua/images/ok.gif
19389 A themes/aqua/images/pdf.gif
19390 A themes/aqua/images/print.png
19391 A themes/aqua/images/receive.gif
19392 A themes/aqua/images/remove.png
19393 A themes/aqua/images/report.png
19394 A themes/aqua/images/right.gif
19395 A themes/aqua/images/sort_asc.gif
19396 A themes/aqua/images/sort_desc.gif
19397 A themes/aqua/images/sort_none.gif
19398 A themes/aqua/images/view.gif
19399 A themes/cool/images/add.png
19400 A themes/cool/images/ajax-loader.gif
19401 A themes/cool/images/cancel.png
19402 A themes/cool/images/credit.gif
19403 A themes/cool/images/delete.gif
19404 A themes/cool/images/download.gif
19405 A themes/cool/images/edit.gif
19406 A themes/cool/images/gl.png
19407 A themes/cool/images/help.gif
19408 A themes/cool/images/invoice.gif
19409 A themes/cool/images/login.gif
19410 A themes/cool/images/money.png
19411 A themes/cool/images/ok.gif
19412 A themes/cool/images/pdf.gif
19413 A themes/cool/images/print.png
19414 A themes/cool/images/receive.gif
19415 A themes/cool/images/remove.png
19416 A themes/cool/images/report.png
19417 A themes/cool/images/right.gif
19418 A themes/cool/images/sort_asc.gif
19419 A themes/cool/images/sort_desc.gif
19420 A themes/cool/images/sort_none.gif
19421 A themes/cool/images/view.gif
19422 A themes/default/images/add.png
19423 A themes/default/images/ajax-loader.gif
19424 A themes/default/images/cancel.png
19425 A themes/default/images/credit.gif
19426 A themes/default/images/delete.gif
19427 A themes/default/images/download.gif
19428 A themes/default/images/edit.gif
19429 A themes/default/images/escape.png
19430 A themes/default/images/gl.png
19431 A themes/default/images/help.gif
19432 A themes/default/images/invoice.gif
19433 A themes/default/images/login.gif
19434 A themes/default/images/money.png
19435 A themes/default/images/ok.gif
19436 A themes/default/images/pdf.gif
19437 A themes/default/images/print.png
19438 A themes/default/images/receive.gif
19439 A themes/default/images/remove.png
19440 A themes/default/images/report.png
19441 A themes/default/images/right.gif
19442 A themes/default/images/sort_asc.gif
19443 A themes/default/images/sort_desc.gif
19444 A themes/default/images/sort_none.gif
19445 A themes/default/images/view.gif
19447 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
19448 Merging version 2.1 RC to main trunk.
19451 M access/logout.php
19452 M admin/backups.php
19453 M admin/change_current_user_password.php
19454 M admin/company_preferences.php
19455 M admin/create_coy.php
19456 M admin/db/company_db.inc
19457 M admin/db/maintenance_db.inc
19458 M admin/db/users_db.inc
19459 M admin/db/v_banktrans.inc
19460 M admin/db/voiding_db.inc
19461 M admin/display_prefs.php
19462 M admin/fiscalyears.php
19463 M admin/forms_setup.php
19464 M admin/gl_setup.php
19465 M admin/inst_lang.php
19466 M admin/inst_module.php
19467 M admin/payment_terms.php
19468 M admin/shipping_companies.php
19470 M admin/view_print_transaction.php
19471 M admin/void_transaction.php
19472 M applications/application.php
19473 M applications/customers.php
19474 M applications/dimensions.php
19475 M applications/generalledger.php
19476 M applications/inventory.php
19477 M applications/manufacturing.php
19478 M applications/setup.php
19479 M applications/suppliers.php
19480 D company/0/images/logo_frontaccounting.png
19482 M dimensions/dimension_entry.php
19483 M dimensions/includes/dimensions_db.inc
19484 M dimensions/includes/dimensions_ui.inc
19485 M dimensions/inquiry/search_dimensions.php
19486 M dimensions/view/view_dimension.php
19487 M frontaccounting.php
19488 M gl/bank_transfer.php
19491 M gl/gl_journal.php
19492 M gl/includes/db/gl_db_account_types.inc
19493 M gl/includes/db/gl_db_accounts.inc
19494 M gl/includes/db/gl_db_bank_accounts.inc
19495 M gl/includes/db/gl_db_bank_trans.inc
19496 D gl/includes/db/gl_db_bank_trans_types.inc
19497 M gl/includes/db/gl_db_banking.inc
19498 M gl/includes/db/gl_db_currencies.inc
19499 M gl/includes/db/gl_db_rates.inc
19500 M gl/includes/db/gl_db_trans.inc
19501 M gl/includes/gl_db.inc
19502 M gl/includes/gl_ui.inc
19503 M gl/includes/ui/gl_bank_ui.inc
19504 M gl/includes/ui/gl_journal_ui.inc
19505 M gl/inquiry/bank_inquiry.php
19506 M gl/inquiry/gl_account_inquiry.php
19507 M gl/inquiry/gl_trial_balance.php
19508 M gl/manage/bank_accounts.php
19509 D gl/manage/bank_trans_types.php
19510 M gl/manage/currencies.php
19511 M gl/manage/exchange_rates.php
19512 M gl/manage/gl_account_classes.php
19513 M gl/manage/gl_account_types.php
19514 M gl/manage/gl_accounts.php
19515 M gl/view/bank_transfer_view.php
19516 M gl/view/gl_deposit_view.php
19517 M gl/view/gl_payment_view.php
19518 M gl/view/gl_trans_view.php
19519 M includes/ajax.inc
19520 M includes/banking.inc
19521 M includes/current_user.inc
19522 M includes/data_checks.inc
19523 M includes/date_functions.inc
19524 M includes/db/comments_db.inc
19525 M includes/db/connect_db.inc
19526 M includes/db/inventory_db.inc
19527 M includes/db/manufacturing_db.inc
19528 M includes/db/references_db.inc
19529 M includes/db/sql_functions.inc
19530 M includes/errors.inc
19531 M includes/lang/gettext.php
19532 M includes/lang/language.php
19533 M includes/main.inc
19534 M includes/manufacturing.inc
19535 M includes/page/footer.inc
19536 M includes/page/header.inc
19537 M includes/prefs/sysprefs.inc
19538 M includes/prefs/userprefs.inc
19539 M includes/references.inc
19540 M includes/reserved.inc
19541 M includes/session.inc
19542 M includes/systypes.inc
19543 M includes/types.inc
19545 M includes/ui/allocation_cart.inc
19546 M includes/ui/items_cart.inc
19547 M includes/ui/ui_controls.inc
19548 M includes/ui/ui_globals.inc
19549 M includes/ui/ui_input.inc
19550 M includes/ui/ui_lists.inc
19551 M includes/ui/ui_msgs.inc
19552 M includes/ui/ui_view.inc
19555 M install/index.php
19557 M inventory/adjustments.php
19558 M inventory/cost_update.php
19559 M inventory/includes/db/items_adjust_db.inc
19560 M inventory/includes/db/items_category_db.inc
19561 M inventory/includes/db/items_db.inc
19562 M inventory/includes/db/items_locations_db.inc
19563 M inventory/includes/db/items_prices_db.inc
19564 M inventory/includes/db/items_trans_db.inc
19565 M inventory/includes/db/items_transfer_db.inc
19566 M inventory/includes/db/items_units_db.inc
19567 M inventory/includes/db/movement_types_db.inc
19568 M inventory/includes/inventory_db.inc
19569 M inventory/includes/item_adjustments_ui.inc
19570 M inventory/includes/stock_transfers_ui.inc
19571 M inventory/inquiry/stock_movements.php
19572 M inventory/inquiry/stock_status.php
19573 D inventory/manage/image/0/102.jpg
19574 D inventory/manage/image/0/103.jpg
19575 D inventory/manage/image/0/104.jpg
19576 M inventory/manage/item_categories.php
19577 M inventory/manage/item_units.php
19578 M inventory/manage/items.php
19579 M inventory/manage/locations.php
19580 M inventory/manage/movement_types.php
19581 M inventory/prices.php
19582 M inventory/purchasing_data.php
19583 M inventory/reorder_level.php
19584 M inventory/transfers.php
19585 M inventory/view/view_adjustment.php
19586 M inventory/view/view_transfer.php
19587 M js/JsHttpRequest.js
19592 M lang/en_US/LC_MESSAGES/en_US.mo
19593 D lang/en_US/stylesheet.css
19594 M lang/installed_languages.inc
19595 M lang/new_language_template/LC_MESSAGES/empty.po
19596 D lang/new_language_template/stylesheet.css
19597 M manufacturing/includes/db/work_centres_db.inc
19598 M manufacturing/includes/db/work_order_issues_db.inc
19599 M manufacturing/includes/db/work_order_produce_items_db.inc
19600 M manufacturing/includes/db/work_order_requirements_db.inc
19601 M manufacturing/includes/db/work_orders_db.inc
19602 M manufacturing/includes/db/work_orders_quick_db.inc
19603 M manufacturing/includes/manufacturing_db.inc
19604 M manufacturing/includes/manufacturing_ui.inc
19605 M manufacturing/includes/work_order_issue_ui.inc
19606 M manufacturing/inquiry/bom_cost_inquiry.php
19607 M manufacturing/inquiry/where_used_inquiry.php
19608 M manufacturing/manage/bom_edit.php
19609 M manufacturing/manage/work_centres.php
19610 M manufacturing/search_work_orders.php
19611 M manufacturing/view/wo_issue_view.php
19612 M manufacturing/view/wo_production_view.php
19613 M manufacturing/view/work_order_view.php
19614 M manufacturing/work_order_add_finished.php
19615 M manufacturing/work_order_entry.php
19616 M manufacturing/work_order_issue.php
19617 M manufacturing/work_order_release.php
19618 M purchasing/allocations/supplier_allocate.php
19619 M purchasing/allocations/supplier_allocation_main.php
19620 M purchasing/includes/db/grn_db.inc
19621 M purchasing/includes/db/invoice_db.inc
19622 M purchasing/includes/db/invoice_items_db.inc
19623 M purchasing/includes/db/po_db.inc
19624 M purchasing/includes/db/supp_payment_db.inc
19625 M purchasing/includes/db/supp_trans_db.inc
19626 M purchasing/includes/db/suppalloc_db.inc
19627 M purchasing/includes/db/suppliers_db.inc
19628 M purchasing/includes/po_class.inc
19629 M purchasing/includes/purchasing_db.inc
19630 M purchasing/includes/purchasing_ui.inc
19631 M purchasing/includes/supp_trans_class.inc
19632 M purchasing/includes/ui/grn_ui.inc
19633 M purchasing/includes/ui/invoice_ui.inc
19634 M purchasing/includes/ui/po_ui.inc
19635 M purchasing/inquiry/po_search.php
19636 M purchasing/inquiry/po_search_completed.php
19637 M purchasing/inquiry/supplier_allocation_inquiry.php
19638 M purchasing/inquiry/supplier_inquiry.php
19639 M purchasing/manage/suppliers.php
19640 M purchasing/po_entry_items.php
19641 M purchasing/po_receive_items.php
19642 M purchasing/supplier_credit.php
19643 M purchasing/supplier_invoice.php
19644 M purchasing/supplier_payment.php
19645 M purchasing/view/view_grn.php
19646 M purchasing/view/view_po.php
19647 M purchasing/view/view_supp_credit.php
19648 M purchasing/view/view_supp_invoice.php
19649 M purchasing/view/view_supp_payment.php
19650 D reporting/fonts/Vera.afm
19651 M reporting/includes/class.pdf.inc
19652 M reporting/includes/doctext.inc
19653 M reporting/includes/doctext2.inc
19654 M reporting/includes/header2.inc
19655 M reporting/includes/pdf_report.inc
19656 M reporting/includes/reporting.inc
19657 M reporting/includes/reports_classes.inc
19658 M reporting/includes/tcpdf.php
19659 M reporting/rep101.php
19660 M reporting/rep102.php
19661 M reporting/rep103.php
19662 M reporting/rep104.php
19663 M reporting/rep105.php
19664 M reporting/rep106.php
19665 M reporting/rep107.php
19666 M reporting/rep108.php
19667 M reporting/rep109.php
19668 M reporting/rep110.php
19669 M reporting/rep201.php
19670 M reporting/rep202.php
19671 M reporting/rep203.php
19672 M reporting/rep204.php
19673 M reporting/rep209.php
19674 M reporting/rep301.php
19675 M reporting/rep302.php
19676 M reporting/rep303.php
19677 M reporting/rep304.php
19678 M reporting/rep401.php
19679 M reporting/rep501.php
19680 M reporting/rep601.php
19681 M reporting/rep701.php
19682 M reporting/rep702.php
19683 M reporting/rep704.php
19684 M reporting/rep705.php
19685 M reporting/rep706.php
19686 M reporting/rep707.php
19687 M reporting/rep708.php
19688 M reporting/rep709.php
19689 M reporting/reports_main.php
19690 M sales/allocations/customer_allocate.php
19691 M sales/allocations/customer_allocation_main.php
19692 M sales/credit_note_entry.php
19693 M sales/customer_credit_invoice.php
19694 M sales/customer_delivery.php
19695 M sales/customer_invoice.php
19696 M sales/customer_payments.php
19697 M sales/includes/cart_class.inc
19698 M sales/includes/db/branches_db.inc
19699 M sales/includes/db/credit_status_db.inc
19700 M sales/includes/db/cust_trans_db.inc
19701 M sales/includes/db/cust_trans_details_db.inc
19702 M sales/includes/db/custalloc_db.inc
19703 M sales/includes/db/customers_db.inc
19704 M sales/includes/db/payment_db.inc
19705 M sales/includes/db/sales_credit_db.inc
19706 M sales/includes/db/sales_delivery_db.inc
19707 M sales/includes/db/sales_invoice_db.inc
19708 M sales/includes/db/sales_order_db.inc
19709 M sales/includes/db/sales_types_db.inc
19710 M sales/includes/sales_db.inc
19711 M sales/includes/sales_ui.inc
19712 M sales/includes/ui/sales_credit_ui.inc
19713 M sales/includes/ui/sales_order_ui.inc
19714 M sales/inquiry/customer_allocation_inquiry.php
19715 M sales/inquiry/customer_inquiry.php
19716 M sales/inquiry/sales_deliveries_view.php
19717 M sales/inquiry/sales_orders_view.php
19718 M sales/manage/credit_status.php
19719 M sales/manage/customer_branches.php
19720 M sales/manage/customers.php
19721 M sales/manage/sales_areas.php
19722 M sales/manage/sales_people.php
19723 M sales/manage/sales_types.php
19724 M sales/sales_order_entry.php
19725 M sales/view/view_credit.php
19726 M sales/view/view_dispatch.php
19727 M sales/view/view_invoice.php
19728 M sales/view/view_receipt.php
19729 M sales/view/view_sales_order.php
19730 M sql/en_US-demo.sql
19731 M sql/en_US-new.sql
19732 M taxes/db/item_tax_types_db.inc
19733 M taxes/db/tax_groups_db.inc
19734 M taxes/db/tax_types_db.inc
19735 M taxes/item_tax_types.php
19736 M taxes/tax_calc.inc
19737 M taxes/tax_groups.php
19738 M taxes/tax_types.php
19739 M themes/aqua/default.css
19740 M themes/aqua/renderer.php
19741 M themes/cool/default.css
19742 M themes/cool/renderer.php
19743 M themes/default/default.css
19744 M themes/default/login.css
19745 M themes/default/renderer.php
19749 2009-03-09 14:33:46 +0000 Joe Hunt
19750 Release 2.1.0 Release Candidate (RC)
19753 M reporting/includes/excel_report.inc
19755 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
19756 Small fix in items.php
19758 M inventory/manage/items.php
19760 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
19761 Default settings for new users got from admin prefs.
19764 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
19766 M includes/session.inc
19768 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
19769 Page security level changed to 1.
19770 M admin/display_prefs.php
19772 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
19773 Initial prefs for new user copied from current admin settings.
19776 2009-03-08 22:20:46 +0000 Joe Hunt
19777 XLS engine now compatible med PEAR Excel Writer.
19779 M reporting/includes/Workbook.php
19780 M reporting/includes/excel_report.inc
19782 2009-03-05 15:15:58 +0000 Joe Hunt
19783 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
19785 D reporting/includes/ExcelWriterXML.php
19786 D reporting/includes/ExcelWriterXML_Sheet.php
19787 D reporting/includes/ExcelWriterXML_Style.php
19788 A reporting/includes/Workbook.php
19789 M reporting/includes/excel_report.inc
19790 M reporting/includes/pdf_report.inc
19791 M reporting/prn_redirect.php
19792 M reporting/rep101.php
19793 M reporting/rep102.php
19794 M reporting/rep103.php
19795 M reporting/rep104.php
19796 M reporting/rep105.php
19797 M reporting/rep106.php
19798 M reporting/rep107.php
19799 M reporting/rep108.php
19800 M reporting/rep109.php
19801 M reporting/rep110.php
19802 M reporting/rep201.php
19803 M reporting/rep202.php
19804 M reporting/rep203.php
19805 M reporting/rep204.php
19806 M reporting/rep209.php
19807 M reporting/rep301.php
19808 M reporting/rep302.php
19809 M reporting/rep303.php
19810 M reporting/rep304.php
19811 M reporting/rep401.php
19812 M reporting/rep501.php
19813 M reporting/rep601.php
19814 M reporting/rep701.php
19815 M reporting/rep702.php
19816 M reporting/rep704.php
19817 M reporting/rep705.php
19818 M reporting/rep706.php
19819 M reporting/rep707.php
19820 M reporting/rep708.php
19821 M reporting/rep709.php
19823 2009-03-03 14:02:36 +0000 Joe Hunt
19824 Preparation for Excel Writer continued
19826 M reporting/includes/ExcelWriterXML.php
19827 M reporting/includes/ExcelWriterXML_Sheet.php
19828 M reporting/includes/ExcelWriterXML_Style.php
19829 M reporting/includes/excel_report.inc
19830 M reporting/rep101.php
19831 M reporting/rep102.php
19832 M reporting/rep103.php
19833 M reporting/rep104.php
19834 M reporting/rep105.php
19835 M reporting/rep106.php
19836 M reporting/rep201.php
19837 M reporting/rep202.php
19838 M reporting/rep203.php
19839 M reporting/rep204.php
19840 M reporting/rep301.php
19841 M reporting/rep302.php
19842 M reporting/rep303.php
19843 M reporting/rep304.php
19844 M reporting/rep401.php
19845 M reporting/rep501.php
19846 M reporting/rep601.php
19847 M reporting/rep702.php
19848 M reporting/rep704.php
19849 M reporting/rep706.php
19850 M reporting/rep708.php
19851 M reporting/rep709.php
19852 M reporting/reports_main.php
19854 2009-03-02 15:37:20 +0000 Joe Hunt
19856 M reporting/includes/excel_report.inc
19858 2009-03-02 14:35:19 +0000 Joe Hunt
19859 php 4 error, throw exception removed
19860 M reporting/includes/ExcelWriterXML_Style.php
19862 2009-03-02 10:32:42 +0000 Joe Hunt
19863 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
19865 A reporting/includes/ExcelWriterXML.php
19866 A reporting/includes/ExcelWriterXML_Sheet.php
19867 A reporting/includes/ExcelWriterXML_Style.php
19868 A reporting/includes/excel_report.inc
19869 M reporting/includes/pdf_report.inc
19870 M reporting/includes/reports_classes.inc
19871 M reporting/rep701.php
19872 M reporting/rep705.php
19873 M reporting/rep706.php
19874 M reporting/rep707.php
19875 M reporting/reports_main.php
19877 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
19878 *** empty log message ***
19881 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
19882 magic_quotes_gpc and register_globals set to off in htaccess file
19886 2009-02-28 00:45:33 +0000 Joe Hunt
19887 Improved layout in standard themes (graphics)
19889 A themes/aqua/images/help.gif
19890 A themes/aqua/images/login.gif
19891 A themes/aqua/images/right.gif
19892 M themes/aqua/renderer.php
19893 A themes/cool/images/help.gif
19894 A themes/cool/images/login.gif
19895 A themes/cool/images/right.gif
19896 M themes/cool/renderer.php
19897 A themes/default/images/help.gif
19898 A themes/default/images/login.gif
19899 A themes/default/images/right.gif
19900 M themes/default/login.css
19901 M themes/default/renderer.php
19903 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
19904 Security fix to my last commit.
19906 M frontaccounting.php
19907 M includes/lang/language.php
19909 2009-02-25 11:35:38 +0000 Joe Hunt
19912 M inventory/inquiry/stock_status.php
19913 M inventory/prices.php
19914 M inventory/reorder_level.php
19916 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
19917 Fixed gettext php emulation side bug.
19918 M includes/session.inc
19920 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
19921 More clanups and smaller fixes.
19924 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
19925 Cleaning startup code.
19926 M includes/db/connect_db.inc
19927 M includes/lang/gettext.php
19928 M includes/lang/language.php
19929 M includes/session.inc
19932 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
19933 Fixed add_application parameter passed by reference.
19934 M frontaccounting.php
19936 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
19937 Language changed on display prefs page stored into database.
19938 M admin/db/users_db.inc
19939 M admin/display_prefs.php
19940 M includes/current_user.inc
19942 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
19943 Fixed tab hot keys.
19944 M applications/customers.php
19945 M applications/dimensions.php
19946 M applications/generalledger.php
19947 M applications/inventory.php
19948 M applications/manufacturing.php
19949 M applications/setup.php
19950 M applications/suppliers.php
19952 2009-02-23 10:33:41 +0000 Joe Hunt
19953 Better color in data picker
19955 M themes/aqua/default.css
19956 M themes/cool/default.css
19957 M themes/default/default.css
19959 2009-02-23 09:09:55 +0000 Joe Hunt
19960 Changed extension include to be outside function. Didn't work in submenus.
19962 M frontaccounting.php
19963 M includes/main.inc
19965 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
19966 A couple of additional small fixes.
19969 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
19970 Fixed initial inquiry order.
19971 M purchasing/inquiry/po_search.php
19973 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
19974 Default theme and language for not logged user.
19975 M includes/current_user.inc
19976 M includes/prefs/userprefs.inc
19978 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
19979 Password change blocked in demo mode.
19980 M admin/change_current_user_password.php
19982 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
19983 Fixed initial charset.
19986 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
19987 *** empty log message ***
19988 M themes/cool/renderer.php
19990 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
19991 Optimized application startup code, small cleanups.
19994 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
19995 Calendar styles moved to theme default.css.
19996 M includes/ui/ui_view.inc
19997 M themes/aqua/default.css
19998 M themes/cool/default.css
19999 M themes/default/default.css
20001 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
20002 Application startup code cleaup.
20003 M applications/customers.php
20004 M applications/dimensions.php
20005 M applications/generalledger.php
20006 M applications/inventory.php
20007 M applications/manufacturing.php
20008 M applications/setup.php
20009 M applications/suppliers.php
20010 M frontaccounting.php
20011 M includes/lang/language.php
20012 M includes/session.inc
20014 M themes/aqua/renderer.php
20015 M themes/cool/renderer.php
20016 M themes/default/renderer.php
20018 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
20020 M includes/main.inc
20022 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
20023 Removed obsolete $applications array.
20026 2009-02-21 16:10:42 +0000 Joe Hunt
20027 Better layout in stock_movements.php
20029 M inventory/inquiry/stock_movements.php
20031 2009-02-21 09:57:54 +0000 Joe Hunt
20032 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
20034 M includes/ui/db_pager_view.inc
20036 2009-02-18 09:10:54 +0000 Joe Hunt
20037 Better layout in Items form.
20039 M admin/forms_setup.php
20040 M inventory/manage/items.php
20042 2009-02-16 23:09:51 +0000 Joe Hunt
20043 Bug in function get_ecb_rate when no function curl_init (missing url part)
20045 M gl/includes/db/gl_db_rates.inc
20047 2009-02-16 15:04:12 +0000 Joe Hunt
20048 Instruction in update.html should include switch to standard theme before upgrade
20052 2009-02-15 00:04:49 +0000 Joe Hunt
20053 Release 2.1.0 beta 2
20057 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
20058 Dummy gettext function added if needed.
20061 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
20062 *** empty log message ***
20063 M admin/db/maintenance_db.inc
20065 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
20066 Fixed install error in some MySQL versions.
20069 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
20070 Drop column queries executed also during not forced install upgrade.
20071 M admin/db/maintenance_db.inc
20073 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
20074 Removed obsolete bank_trans_type_id from bank_trans table.
20076 M sql/en_US-demo.sql
20077 M sql/en_US-new.sql
20079 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
20080 Install error handling bug fixed.
20084 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
20085 Login page gettextized.
20088 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
20089 Added site default language setting.
20090 M admin/inst_lang.php
20091 M includes/lang/language.php
20092 M lang/installed_languages.inc
20094 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
20098 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
20099 Fixed message typo.
20100 M admin/display_prefs.php
20102 2009-02-13 14:10:19 +0000 Joe Hunt
20103 Minor bug fix in Quick Entry tax account choice for Journal Entry.
20105 M includes/ui/ui_view.inc
20107 2009-02-12 22:40:08 +0000 Joe Hunt
20108 allow negative values (budget)
20111 2009-02-12 22:28:45 +0000 Joe Hunt
20112 allow negative values
20115 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
20116 Two smaller bugfixes and corections in extension support.
20119 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
20120 Extension menu file in ext. folder, added support for gettext in extensions.
20121 M frontaccounting.php
20123 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
20124 Fix for some buggy curl versions.
20125 M gl/includes/db/gl_db_rates.inc
20126 M gl/manage/exchange_rates.php
20128 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
20129 Fixed get_amount to return 0 on invalid input.
20132 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
20134 M admin/company_preferences.php
20135 M sales/customer_invoice.php
20137 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
20138 Fixed two additional small bugs.
20141 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
20142 Fixed bug [0000116] - & display issue
20143 M sales/includes/cart_class.inc
20145 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
20146 Fixed divison by zero in empty pager.
20147 M includes/db_pager.inc
20149 2009-02-08 17:47:55 +0000 Joe Hunt
20150 Changed license type to GPLv3 in top of files
20153 M access/logout.php
20154 M admin/attachments.php
20155 M admin/backups.php
20156 M admin/change_current_user_password.php
20157 M admin/create_coy.php
20158 M admin/db/company_db.inc
20159 M admin/db/maintenance_db.inc
20160 M admin/db/printers_db.inc
20161 M admin/db/users_db.inc
20162 M admin/db/v_banktrans.inc
20163 M admin/db/voiding_db.inc
20164 M admin/display_prefs.php
20165 M admin/fiscalyears.php
20166 M admin/forms_setup.php
20167 M admin/gl_setup.php
20168 M admin/inst_lang.php
20169 M admin/inst_module.php
20170 M admin/inst_upgrade.php
20171 M admin/payment_terms.php
20172 M admin/print_profiles.php
20173 M admin/printers.php
20174 M admin/shipping_companies.php
20176 M admin/view_print_transaction.php
20177 M admin/void_transaction.php
20178 M applications/application.php
20179 M applications/customers.php
20180 M applications/dimensions.php
20181 M applications/generalledger.php
20182 M applications/inventory.php
20183 M applications/manufacturing.php
20184 M applications/setup.php
20185 M applications/suppliers.php
20187 M dimensions/dimension_entry.php
20188 M dimensions/includes/dimensions_db.inc
20189 M dimensions/includes/dimensions_ui.inc
20190 M dimensions/inquiry/search_dimensions.php
20191 M dimensions/view/view_dimension.php
20194 M frontaccounting.php
20195 M gl/bank_account_reconcile.php
20196 M gl/bank_transfer.php
20199 M gl/gl_journal.php
20200 M gl/includes/db/gl_db_account_types.inc
20201 M gl/includes/db/gl_db_accounts.inc
20202 M gl/includes/db/gl_db_bank_accounts.inc
20203 M gl/includes/db/gl_db_bank_trans.inc
20204 M gl/includes/db/gl_db_banking.inc
20205 M gl/includes/db/gl_db_currencies.inc
20206 M gl/includes/db/gl_db_rates.inc
20207 M gl/includes/db/gl_db_trans.inc
20208 M gl/includes/gl_db.inc
20209 M gl/includes/gl_ui.inc
20210 M gl/includes/ui/gl_bank_ui.inc
20211 M gl/includes/ui/gl_journal_ui.inc
20212 M gl/inquiry/bank_inquiry.php
20213 M gl/inquiry/gl_account_inquiry.php
20214 M gl/inquiry/gl_trial_balance.php
20215 M gl/inquiry/tax_inquiry.php
20216 M gl/manage/bank_accounts.php
20217 M gl/manage/currencies.php
20218 M gl/manage/exchange_rates.php
20219 M gl/manage/gl_account_classes.php
20220 M gl/manage/gl_account_types.php
20221 M gl/manage/gl_accounts.php
20222 M gl/manage/gl_quick_entries.php
20223 M gl/view/bank_transfer_view.php
20224 M gl/view/gl_deposit_view.php
20225 M gl/view/gl_payment_view.php
20226 M gl/view/gl_trans_view.php
20227 M includes/ajax.inc
20228 M includes/banking.inc
20229 M includes/current_user.inc
20230 M includes/data_checks.inc
20231 M includes/date_functions.inc
20232 M includes/db/comments_db.inc
20233 M includes/db/connect_db.inc
20234 M includes/db/inventory_db.inc
20235 M includes/db/manufacturing_db.inc
20236 M includes/db/references_db.inc
20237 M includes/db/sql_functions.inc
20238 M includes/db_pager.inc
20239 M includes/errors.inc
20240 M includes/lang/language.php
20241 M includes/main.inc
20242 M includes/manufacturing.inc
20243 M includes/page/footer.inc
20244 M includes/page/header.inc
20245 M includes/prefs/sysprefs.inc
20246 M includes/prefs/userprefs.inc
20247 M includes/references.inc
20248 M includes/reserved.inc
20249 M includes/session.inc
20250 M includes/systypes.inc
20251 M includes/types.inc
20253 M includes/ui/allocation_cart.inc
20254 M includes/ui/db_pager_view.inc
20255 M includes/ui/items_cart.inc
20256 M includes/ui/ui_controls.inc
20257 M includes/ui/ui_globals.inc
20258 M includes/ui/ui_input.inc
20259 M includes/ui/ui_lists.inc
20260 M includes/ui/ui_msgs.inc
20261 M includes/ui/ui_view.inc
20263 M install/index.php
20265 M inventory/adjustments.php
20266 M inventory/cost_update.php
20267 M inventory/includes/db/items_adjust_db.inc
20268 M inventory/includes/db/items_category_db.inc
20269 M inventory/includes/db/items_codes_db.inc
20270 M inventory/includes/db/items_db.inc
20271 M inventory/includes/db/items_locations_db.inc
20272 M inventory/includes/db/items_prices_db.inc
20273 M inventory/includes/db/items_trans_db.inc
20274 M inventory/includes/db/items_transfer_db.inc
20275 M inventory/includes/db/items_units_db.inc
20276 M inventory/includes/db/movement_types_db.inc
20277 M inventory/includes/inventory_db.inc
20278 M inventory/includes/item_adjustments_ui.inc
20279 M inventory/includes/stock_transfers_ui.inc
20280 M inventory/inquiry/stock_movements.php
20281 M inventory/inquiry/stock_status.php
20282 M inventory/manage/item_categories.php
20283 M inventory/manage/item_codes.php
20284 M inventory/manage/item_units.php
20285 M inventory/manage/items.php
20286 M inventory/manage/locations.php
20287 M inventory/manage/movement_types.php
20288 M inventory/manage/sales_kits.php
20289 M inventory/prices.php
20290 M inventory/purchasing_data.php
20291 M inventory/reorder_level.php
20292 M inventory/transfers.php
20293 M inventory/view/view_adjustment.php
20294 M inventory/view/view_transfer.php
20300 M lang/en_US/LC_MESSAGES/en_US.mo
20301 M lang/new_language_template/LC_MESSAGES/empty.po
20302 M lang/new_language_template/locale.inc
20303 M manufacturing/includes/db/work_centres_db.inc
20304 M manufacturing/includes/db/work_order_issues_db.inc
20305 M manufacturing/includes/db/work_order_produce_items_db.inc
20306 M manufacturing/includes/db/work_order_requirements_db.inc
20307 M manufacturing/includes/db/work_orders_db.inc
20308 M manufacturing/includes/db/work_orders_quick_db.inc
20309 M manufacturing/includes/manufacturing_db.inc
20310 M manufacturing/includes/manufacturing_ui.inc
20311 M manufacturing/includes/work_order_issue_ui.inc
20312 M manufacturing/inquiry/bom_cost_inquiry.php
20313 M manufacturing/inquiry/where_used_inquiry.php
20314 M manufacturing/manage/bom_edit.php
20315 M manufacturing/manage/work_centres.php
20316 M manufacturing/search_work_orders.php
20317 M manufacturing/view/wo_issue_view.php
20318 M manufacturing/view/wo_production_view.php
20319 M manufacturing/view/work_order_view.php
20320 M manufacturing/work_order_add_finished.php
20321 M manufacturing/work_order_entry.php
20322 M manufacturing/work_order_issue.php
20323 M manufacturing/work_order_release.php
20324 M purchasing/allocations/supplier_allocate.php
20325 M purchasing/allocations/supplier_allocation_main.php
20326 M purchasing/includes/db/grn_db.inc
20327 M purchasing/includes/db/invoice_db.inc
20328 M purchasing/includes/db/invoice_items_db.inc
20329 M purchasing/includes/db/po_db.inc
20330 M purchasing/includes/db/supp_payment_db.inc
20331 M purchasing/includes/db/supp_trans_db.inc
20332 M purchasing/includes/db/suppalloc_db.inc
20333 M purchasing/includes/db/suppliers_db.inc
20334 M purchasing/includes/po_class.inc
20335 M purchasing/includes/purchasing_db.inc
20336 M purchasing/includes/purchasing_ui.inc
20337 M purchasing/includes/supp_trans_class.inc
20338 M purchasing/includes/ui/grn_ui.inc
20339 M purchasing/includes/ui/invoice_ui.inc
20340 M purchasing/includes/ui/po_ui.inc
20341 M purchasing/inquiry/po_search.php
20342 M purchasing/inquiry/po_search_completed.php
20343 M purchasing/inquiry/supplier_allocation_inquiry.php
20344 M purchasing/inquiry/supplier_inquiry.php
20345 M purchasing/manage/suppliers.php
20346 M purchasing/po_entry_items.php
20347 M purchasing/po_receive_items.php
20348 M purchasing/supplier_credit.php
20349 M purchasing/supplier_invoice.php
20350 M purchasing/supplier_payment.php
20351 M purchasing/view/view_grn.php
20352 M purchasing/view/view_po.php
20353 M purchasing/view/view_supp_credit.php
20354 M purchasing/view/view_supp_invoice.php
20355 M purchasing/view/view_supp_payment.php
20356 M reporting/includes/class.pdf.inc
20357 M reporting/includes/doctext.inc
20358 M reporting/includes/doctext2.inc
20359 M reporting/includes/header2.inc
20360 M reporting/includes/pdf_report.inc
20361 M reporting/includes/reporting.inc
20362 M reporting/includes/reports_classes.inc
20363 M reporting/prn_redirect.php
20364 M reporting/rep101.php
20365 M reporting/rep102.php
20366 M reporting/rep103.php
20367 M reporting/rep104.php
20368 M reporting/rep105.php
20369 M reporting/rep106.php
20370 M reporting/rep107.php
20371 M reporting/rep108.php
20372 M reporting/rep109.php
20373 M reporting/rep110.php
20374 M reporting/rep201.php
20375 M reporting/rep202.php
20376 M reporting/rep203.php
20377 M reporting/rep204.php
20378 M reporting/rep209.php
20379 M reporting/rep301.php
20380 M reporting/rep302.php
20381 M reporting/rep303.php
20382 M reporting/rep304.php
20383 M reporting/rep401.php
20384 M reporting/rep501.php
20385 M reporting/rep601.php
20386 M reporting/rep701.php
20387 M reporting/rep702.php
20388 M reporting/rep704.php
20389 M reporting/rep705.php
20390 M reporting/rep706.php
20391 M reporting/rep707.php
20392 M reporting/rep708.php
20393 M reporting/rep709.php
20394 M reporting/reports_main.php
20395 M sales/allocations/customer_allocate.php
20396 M sales/allocations/customer_allocation_main.php
20397 M sales/create_recurrent_invoices.php
20398 M sales/credit_note_entry.php
20399 M sales/customer_credit_invoice.php
20400 M sales/customer_delivery.php
20401 M sales/customer_payments.php
20402 M sales/includes/cart_class.inc
20403 M sales/includes/db/branches_db.inc
20404 M sales/includes/db/credit_status_db.inc
20405 M sales/includes/db/cust_trans_db.inc
20406 M sales/includes/db/cust_trans_details_db.inc
20407 M sales/includes/db/custalloc_db.inc
20408 M sales/includes/db/customers_db.inc
20409 M sales/includes/db/payment_db.inc
20410 M sales/includes/db/sales_credit_db.inc
20411 M sales/includes/db/sales_delivery_db.inc
20412 M sales/includes/db/sales_invoice_db.inc
20413 M sales/includes/db/sales_order_db.inc
20414 M sales/includes/db/sales_points_db.inc
20415 M sales/includes/db/sales_types_db.inc
20416 M sales/includes/sales_db.inc
20417 M sales/includes/sales_ui.inc
20418 M sales/includes/ui/sales_credit_ui.inc
20419 M sales/includes/ui/sales_order_ui.inc
20420 M sales/inquiry/customer_allocation_inquiry.php
20421 M sales/inquiry/customer_inquiry.php
20422 M sales/inquiry/sales_deliveries_view.php
20423 M sales/inquiry/sales_orders_view.php
20424 M sales/manage/credit_status.php
20425 M sales/manage/customer_branches.php
20426 M sales/manage/customers.php
20427 M sales/manage/recurrent_invoices.php
20428 M sales/manage/sales_areas.php
20429 M sales/manage/sales_groups.php
20430 M sales/manage/sales_people.php
20431 M sales/manage/sales_points.php
20432 M sales/manage/sales_types.php
20433 M sales/sales_order_entry.php
20434 M sales/view/view_credit.php
20435 M sales/view/view_dispatch.php
20436 M sales/view/view_invoice.php
20437 M sales/view/view_receipt.php
20438 M sales/view/view_sales_order.php
20440 M taxes/db/item_tax_types_db.inc
20441 M taxes/db/tax_groups_db.inc
20442 M taxes/db/tax_types_db.inc
20443 M taxes/item_tax_types.php
20444 M taxes/tax_calc.inc
20445 M taxes/tax_groups.php
20446 M taxes/tax_types.php
20447 M themes/aqua/renderer.php
20448 M themes/cool/renderer.php
20449 M themes/default/renderer.php
20452 2009-02-04 21:55:46 +0000 Joe Hunt
20453 Removed ALTER TABLE DROP columns
20455 D company/0/images/logo_frontaccounting.png
20457 A doc/extensions.txt
20458 D reporting/fonts/Vera.afm
20460 A themes/default/images/escape.png
20462 2009-02-04 10:52:22 +0000 Joe Hunt
20466 2009-02-04 10:07:55 +0000 Joe Hunt
20467 Software Upgrade (re-read of current user needed)
20469 M admin/inst_upgrade.php
20471 2009-02-03 15:11:25 +0000 Joe Hunt
20472 *** empty log message ***
20473 M install/index.php
20475 2009-02-03 15:01:58 +0000 Joe Hunt
20476 Changed install/index.php link to AGPL license
20478 M install/index.php
20480 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
20481 Due date in transaction table finally fixed.
20483 M purchasing/inquiry/supplier_inquiry.php
20484 M sales/inquiry/customer_inquiry.php
20486 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
20487 Merged bugfixes since 2.0.6
20490 M gl/includes/db/gl_db_banking.inc
20491 M gl/manage/gl_account_classes.php
20492 M includes/ui/items_cart.inc
20493 M includes/ui/ui_view.inc
20494 M purchasing/includes/db/invoice_db.inc
20495 M reporting/includes/class.pdf.inc
20496 M reporting/rep101.php
20497 M reporting/rep201.php
20498 M sales/credit_note_entry.php
20499 M sales/customer_credit_invoice.php
20500 M sales/customer_delivery.php
20501 M sales/customer_invoice.php
20502 M sales/includes/db/payment_db.inc
20503 M sales/includes/db/sales_credit_db.inc
20504 M sales/includes/db/sales_delivery_db.inc
20505 M sales/includes/db/sales_invoice_db.inc
20506 M sales/includes/ui/sales_order_ui.inc
20507 M sales/view/view_credit.php
20509 2009-02-03 09:25:24 +0000 Joe Hunt
20514 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
20515 Date fix in supplier inquiry, [0000115] once again
20517 M sales/inquiry/sales_orders_view.php
20519 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
20520 Fixed date format in supplier transactions table.
20522 M purchasing/inquiry/supplier_inquiry.php
20524 2009-02-02 21:25:39 +0000 Joe Hunt
20525 Better layout in Form setup
20527 M admin/forms_setup.php
20528 M sales/inquiry/customer_inquiry.php
20530 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
20531 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
20533 M sales/inquiry/sales_orders_view.php
20535 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
20536 Smaller fixes in ordered pagers.
20539 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
20540 Fixed start order in initialy sorted pagers.
20541 M dimensions/inquiry/search_dimensions.php
20542 M includes/db_pager.inc
20543 M purchasing/allocations/supplier_allocation_main.php
20544 M purchasing/inquiry/po_search_completed.php
20545 M purchasing/inquiry/supplier_allocation_inquiry.php
20546 M purchasing/inquiry/supplier_inquiry.php
20547 M sales/allocations/customer_allocation_main.php
20548 M sales/inquiry/customer_allocation_inquiry.php
20550 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
20551 Fixed due date display and initial pager sort order.
20552 M sales/inquiry/customer_inquiry.php
20554 2009-01-31 22:59:43 +0000 Joe Hunt
20555 *** empty log message ***
20556 M gl/inquiry/tax_inquiry.php
20557 M sql/en_US-demo.sql
20559 2009-01-30 10:25:14 +0000 Joe Hunt
20560 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
20563 M sql/en_US-demo.sql
20564 M sql/en_US-new.sql
20566 2009-01-30 08:48:08 +0000 Joe Hunt
20567 *** empty log message ***
20569 M gl/includes/db/gl_db_trans.inc
20570 M gl/inquiry/tax_inquiry.php
20572 2009-01-30 08:36:47 +0000 Joe Hunt
20573 Outputs/Inputs on tax inquiry as well (why not)
20575 M gl/inquiry/tax_inquiry.php
20577 2009-01-29 22:24:46 +0000 Joe Hunt
20578 Missing parameter to add_trans_tax_details
20579 M sales/includes/db/sales_credit_db.inc
20580 M sales/includes/db/sales_delivery_db.inc
20581 M sales/includes/db/sales_invoice_db.inc
20583 2009-01-29 22:24:19 +0000 Joe Hunt
20584 A few minor fixes to get the tax report and inquiry right and syncronized
20586 M gl/includes/db/gl_db_trans.inc
20587 M gl/inquiry/tax_inquiry.php
20588 M reporting/rep709.php
20590 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
20591 Sign fix on tax calculation
20592 M gl/includes/db/gl_db_trans.inc
20594 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
20595 Fixed input/output tax qualification.
20596 M reporting/rep709.php
20598 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
20599 Rewrite and optimization of tax register functionality, some smaller fixes.
20602 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
20603 Additonal fixes to tax on foreign currency transactions.
20604 M gl/includes/db/gl_db_banking.inc
20605 M gl/includes/db/gl_db_trans.inc
20606 M gl/inquiry/tax_inquiry.php
20607 M purchasing/includes/db/invoice_db.inc
20608 M reporting/rep709.php
20612 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
20613 Removed obsolete tax group option for account.
20614 M gl/includes/db/gl_db_accounts.inc
20616 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
20617 Removed obsolete tax group option.
20618 M gl/manage/gl_accounts.php
20620 2009-01-29 13:40:36 +0000 Joe Hunt
20621 *** empty log message ***
20622 M reporting/rep709.php
20624 2009-01-29 12:28:25 +0000 Joe Hunt
20625 Changes to committed tax report routines.
20627 M doc/quick_entries.txt
20629 M lang/new_language_template/LC_MESSAGES/empty.po
20630 M purchasing/includes/db/invoice_db.inc
20631 M reporting/rep709.php
20632 M sales/includes/db/sales_credit_db.inc
20633 M sales/includes/db/sales_delivery_db.inc
20634 M sales/includes/db/sales_invoice_db.inc
20636 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
20637 Changes related to rewrite and optimalzation of taz register.
20638 M gl/includes/db/gl_db_bank_trans.inc
20639 M gl/includes/db/gl_db_banking.inc
20640 M gl/includes/db/gl_db_trans.inc
20641 M purchasing/includes/db/invoice_db.inc
20642 M purchasing/includes/db/invoice_items_db.inc
20643 M purchasing/view/view_supp_credit.php
20644 M purchasing/view/view_supp_invoice.php
20645 M reporting/rep107.php
20646 M reporting/rep110.php
20647 M reporting/rep709.php
20648 M sales/includes/db/cust_trans_details_db.inc
20649 M sales/includes/db/sales_credit_db.inc
20650 M sales/includes/db/sales_delivery_db.inc
20651 M sales/includes/db/sales_invoice_db.inc
20652 M sales/view/view_credit.php
20653 M sales/view/view_dispatch.php
20654 M sales/view/view_invoice.php
20657 M taxes/tax_calc.inc
20659 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
20660 Added precheck before system upgarde
20661 M admin/inst_upgrade.php
20663 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
20664 Reduced delay when ECB rates page is not avaialable.
20665 M gl/includes/db/gl_db_rates.inc
20667 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
20669 M includes/ui/ui_view.inc
20670 M inventory/prices.php
20672 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
20673 Fixed bug in checks before delete.
20674 M sales/manage/sales_groups.php
20676 2009-01-28 11:58:49 +0000 Joe Hunt
20677 Copyright notes at top op every source file
20679 M applications/application.php
20680 M applications/customers.php
20681 M applications/dimensions.php
20682 M applications/generalledger.php
20683 M applications/inventory.php
20684 M applications/manufacturing.php
20685 M applications/setup.php
20686 M applications/suppliers.php
20687 M dimensions/dimension_entry.php
20688 M dimensions/includes/dimensions_db.inc
20689 M gl/bank_transfer.php
20692 M gl/includes/db/gl_db_accounts.inc
20693 M gl/includes/db/gl_db_bank_accounts.inc
20694 M gl/includes/db/gl_db_bank_trans.inc
20695 M gl/includes/db/gl_db_banking.inc
20696 M gl/includes/db/gl_db_currencies.inc
20697 M gl/includes/db/gl_db_rates.inc
20698 M gl/includes/db/gl_db_trans.inc
20699 M gl/includes/gl_ui.inc
20700 M gl/inquiry/gl_trial_balance.php
20701 M gl/manage/currencies.php
20702 M gl/manage/gl_account_classes.php
20703 M gl/manage/gl_accounts.php
20704 M gl/view/bank_transfer_view.php
20705 M gl/view/gl_deposit_view.php
20706 M gl/view/gl_payment_view.php
20707 M gl/view/gl_trans_view.php
20708 M includes/ajax.inc
20709 M includes/banking.inc
20710 M includes/current_user.inc
20711 M includes/data_checks.inc
20712 M includes/date_functions.inc
20713 M includes/db/comments_db.inc
20714 M includes/db/connect_db.inc
20715 M includes/db/inventory_db.inc
20716 M includes/db/manufacturing_db.inc
20717 M includes/db/references_db.inc
20718 M includes/db/sql_functions.inc
20719 M includes/db_pager.inc
20720 M includes/lang/language.php
20721 M includes/manufacturing.inc
20722 M includes/page/footer.inc
20723 M includes/page/header.inc
20724 M includes/prefs/sysprefs.inc
20725 M includes/prefs/userprefs.inc
20726 M includes/references.inc
20727 M includes/reserved.inc
20728 M includes/session.inc
20729 M includes/systypes.inc
20730 M includes/types.inc
20732 M includes/ui/allocation_cart.inc
20733 M includes/ui/items_cart.inc
20734 M includes/ui/ui_globals.inc
20735 M includes/ui/ui_lists.inc
20736 M includes/ui/ui_msgs.inc
20738 M install/index.php
20740 M inventory/cost_update.php
20741 M inventory/includes/db/items_adjust_db.inc
20742 M inventory/includes/db/items_category_db.inc
20743 M inventory/includes/db/items_codes_db.inc
20744 M inventory/includes/db/items_db.inc
20745 M inventory/includes/db/items_locations_db.inc
20746 M inventory/includes/db/items_prices_db.inc
20747 M inventory/includes/db/items_trans_db.inc
20748 M inventory/includes/db/items_transfer_db.inc
20749 M inventory/includes/db/items_units_db.inc
20750 M inventory/includes/db/movement_types_db.inc
20751 M inventory/includes/inventory_db.inc
20752 M inventory/inquiry/stock_status.php
20753 M inventory/manage/item_codes.php
20754 M inventory/manage/sales_kits.php
20755 M inventory/prices.php
20756 M inventory/purchasing_data.php
20757 M inventory/reorder_level.php
20758 M inventory/view/view_adjustment.php
20759 M inventory/view/view_transfer.php
20765 M manufacturing/includes/db/work_centres_db.inc
20766 M manufacturing/includes/db/work_order_issues_db.inc
20767 M manufacturing/includes/db/work_order_produce_items_db.inc
20768 M manufacturing/includes/db/work_order_requirements_db.inc
20769 M manufacturing/includes/db/work_orders_db.inc
20770 M manufacturing/includes/db/work_orders_quick_db.inc
20771 M manufacturing/includes/manufacturing_db.inc
20772 M manufacturing/includes/manufacturing_ui.inc
20773 M manufacturing/includes/work_order_issue_ui.inc
20774 M manufacturing/inquiry/bom_cost_inquiry.php
20775 M manufacturing/manage/bom_edit.php
20776 M manufacturing/view/wo_issue_view.php
20777 M manufacturing/view/wo_production_view.php
20778 M manufacturing/view/work_order_view.php
20779 M manufacturing/work_order_add_finished.php
20780 M manufacturing/work_order_entry.php
20781 M manufacturing/work_order_issue.php
20782 M manufacturing/work_order_release.php
20783 M purchasing/allocations/supplier_allocate.php
20784 M purchasing/includes/db/grn_db.inc
20785 M purchasing/includes/db/invoice_db.inc
20786 M purchasing/includes/db/invoice_items_db.inc
20787 M purchasing/includes/db/po_db.inc
20788 M purchasing/includes/db/supp_payment_db.inc
20789 M purchasing/includes/db/supp_trans_db.inc
20790 M purchasing/includes/db/suppalloc_db.inc
20791 M purchasing/includes/db/suppliers_db.inc
20792 M purchasing/includes/po_class.inc
20793 M purchasing/includes/purchasing_db.inc
20794 M purchasing/includes/purchasing_ui.inc
20795 M purchasing/includes/supp_trans_class.inc
20796 M purchasing/includes/ui/grn_ui.inc
20797 M purchasing/po_entry_items.php
20798 M purchasing/po_receive_items.php
20799 M purchasing/view/view_grn.php
20800 M purchasing/view/view_po.php
20801 M purchasing/view/view_supp_credit.php
20802 M purchasing/view/view_supp_invoice.php
20803 M purchasing/view/view_supp_payment.php
20804 M sales/create_recurrent_invoices.php
20805 M sales/credit_note_entry.php
20806 M sales/customer_credit_invoice.php
20807 M sales/customer_delivery.php
20808 M sales/customer_invoice.php
20809 M sales/includes/db/branches_db.inc
20810 M sales/includes/db/credit_status_db.inc
20811 M sales/includes/db/cust_trans_db.inc
20812 M sales/includes/db/cust_trans_details_db.inc
20813 M sales/includes/db/custalloc_db.inc
20814 M sales/includes/db/customers_db.inc
20815 M sales/includes/db/payment_db.inc
20816 M sales/includes/db/sales_credit_db.inc
20817 M sales/includes/db/sales_delivery_db.inc
20818 M sales/includes/db/sales_invoice_db.inc
20819 M sales/includes/db/sales_order_db.inc
20820 M sales/includes/db/sales_points_db.inc
20821 M sales/includes/db/sales_types_db.inc
20822 M sales/includes/sales_db.inc
20823 M sales/includes/sales_ui.inc
20824 M sales/view/view_credit.php
20825 M sales/view/view_dispatch.php
20826 M sales/view/view_invoice.php
20827 M sales/view/view_receipt.php
20828 M sales/view/view_sales_order.php
20829 M taxes/db/item_tax_types_db.inc
20830 M taxes/db/tax_groups_db.inc
20831 M taxes/db/tax_types_db.inc
20832 M taxes/item_tax_types.php
20833 M taxes/tax_calc.inc
20834 M taxes/tax_groups.php
20835 M taxes/tax_types.php
20836 M themes/aqua/renderer.php
20837 M themes/cool/renderer.php
20838 M themes/default/renderer.php
20840 2009-01-27 14:51:35 +0000 Joe Hunt
20841 fixed underline in db pager for sortable columns.
20843 M themes/aqua/default.css
20844 M themes/cool/default.css
20845 M themes/default/default.css
20847 2009-01-27 09:58:13 +0000 Joe Hunt
20848 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
20850 M sql/en_US-demo.sql
20853 2009-01-26 17:29:10 +0000 Joe Hunt
20854 Added graphics for cancel. (door-out)
20857 M sql/en_US-demo.sql
20858 M sql/en_US-new.sql
20859 A themes/aqua/images/cancel.png
20860 A themes/cool/images/cancel.png
20861 A themes/default/images/cancel.png
20863 2009-01-26 09:43:56 +0000 Joe Hunt
20864 *** empty log message ***
20867 M sql/en_US-demo.sql
20868 M sql/en_US-new.sql
20870 2009-01-25 16:26:31 +0000 Joe Hunt
20871 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
20873 M gl/manage/gl_quick_entries.php
20874 M includes/types.inc
20875 M includes/ui/ui_view.inc
20878 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
20879 Additional fixes to quick entry feature.
20881 M admin/db/voiding_db.inc
20882 M gl/includes/db/gl_db_bank_trans.inc
20883 M gl/includes/db/gl_db_trans.inc
20884 M includes/types.inc
20886 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
20887 Set maximum width for select to avoid broken 2-column layout.
20889 M themes/aqua/default.css
20890 M themes/cool/default.css
20891 M themes/default/default.css
20893 2009-01-23 16:14:48 +0000 Joe Hunt
20894 Added new files in doc subdirectory
20896 A doc/attachments.txt
20897 A doc/bank_reconciliation.txt
20898 A doc/dim_on_invoice.txt
20899 A doc/quick_entries.txt
20900 A doc/recurrent_invoice.txt
20902 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
20903 Improved quick entries, registration of GL tax acount changes, some bugfixes.
20906 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
20907 Improved quick entries.
20909 M gl/gl_journal.php
20910 M gl/includes/ui/gl_bank_ui.inc
20911 M gl/includes/ui/gl_journal_ui.inc
20912 M gl/manage/gl_quick_entries.php
20913 M includes/types.inc
20914 M includes/ui/items_cart.inc
20915 M includes/ui/ui_lists.inc
20916 M includes/ui/ui_view.inc
20917 M purchasing/includes/ui/invoice_ui.inc
20918 M purchasing/supplier_credit.php
20919 M purchasing/supplier_invoice.php
20921 M sql/en_US-demo.sql
20922 M sql/en_US-new.sql
20924 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
20925 Hot key for quick entries
20926 M applications/generalledger.php
20928 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
20929 Added attachments to company subdirectory list.
20932 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
20933 Registration of changes on GL tax acounts into tax_details
20934 M gl/includes/db/gl_db_banking.inc
20935 M gl/includes/db/gl_db_trans.inc
20936 M purchasing/includes/db/invoice_db.inc
20937 M taxes/tax_calc.inc
20939 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
20940 Improved quick entries.
20941 M gl/includes/db/gl_db_bank_accounts.inc
20943 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
20944 Allocation bug for cash sales.
20945 M sales/includes/db/sales_invoice_db.inc
20947 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
20948 Hiding voided transactions.
20949 M gl/view/gl_trans_view.php
20951 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
20952 Icons removed form form buttons for now.
20953 M sales/sales_order_entry.php
20955 2009-01-22 01:17:24 +0000 Joe Hunt
20956 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
20958 M sales/inquiry/customer_inquiry.php
20960 2009-01-20 23:30:51 +0000 Joe Hunt
20961 Bad handling of graphic links in certain browsers
20963 M includes/ui/ui_input.inc
20965 2009-01-20 16:31:00 +0000 Joe Hunt
20966 Had to move applications to main.inc
20968 M frontaccounting.php
20969 M includes/main.inc
20970 M installed_extensions.php
20972 2009-01-20 15:31:32 +0000 Joe Hunt
20973 Preparing for installing of extensions
20975 M frontaccounting.php
20976 A installed_extensions.php
20978 2009-01-19 23:52:24 +0000 Joe Hunt
20979 Changed direct sales document line descriptions to be editable (via edit link)
20981 M reporting/rep107.php
20982 M reporting/rep109.php
20983 M reporting/rep110.php
20984 M sales/includes/cart_class.inc
20985 M sales/includes/ui/sales_order_ui.inc
20986 M sales/sales_order_entry.php
20988 2009-01-17 15:50:34 +0000 Joe Hunt
20989 *** empty log message ***
20990 M gl/inquiry/bank_inquiry.php
20991 M gl/inquiry/gl_account_inquiry.php
20992 M inventory/inquiry/stock_movements.php
20994 2009-01-17 15:28:54 +0000 Joe Hunt
20995 Changed all smaller forms and tables to be uniform. Copyright notes.
20997 M admin/attachments.php
20998 M admin/forms_setup.php
20999 M gl/manage/exchange_rates.php
21000 M gl/manage/gl_quick_entries.php
21001 M inventory/manage/item_categories.php
21002 M inventory/manage/item_units.php
21003 M inventory/manage/movement_types.php
21004 M manufacturing/manage/work_centres.php
21005 M sales/manage/credit_status.php
21006 M sales/manage/recurrent_invoices.php
21007 M sales/manage/sales_areas.php
21008 M sales/manage/sales_groups.php
21009 M sales/manage/sales_people.php
21010 M sales/manage/sales_points.php
21011 M sales/manage/sales_types.php
21014 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
21015 Fixed new db pager generation on first display of exchange_rates page.
21017 M gl/manage/exchange_rates.php
21019 2009-01-16 01:47:07 +0000 Joe Hunt
21020 Changed db_pager_view to only use one table (sometimes bad layout)
21022 M includes/ui/db_pager_view.inc
21023 M themes/aqua/default.css
21024 M themes/cool/default.css
21025 M themes/default/default.css
21027 2009-01-15 22:20:40 +0000 Joe Hunt
21028 Adjustment of db pager width. Copyright notes.
21030 M dimensions/inquiry/search_dimensions.php
21031 M gl/bank_account_reconcile.php
21032 M manufacturing/inquiry/where_used_inquiry.php
21033 M manufacturing/search_work_orders.php
21034 M purchasing/allocations/supplier_allocation_main.php
21035 M purchasing/inquiry/po_search.php
21036 M purchasing/inquiry/po_search_completed.php
21037 M purchasing/inquiry/supplier_allocation_inquiry.php
21038 M purchasing/inquiry/supplier_inquiry.php
21039 M sales/allocations/customer_allocation_main.php
21040 M sales/inquiry/customer_allocation_inquiry.php
21041 M sales/inquiry/customer_inquiry.php
21042 M sales/inquiry/sales_deliveries_view.php
21043 M sales/inquiry/sales_orders_view.php
21044 M sql/en_US-demo.sql
21045 M sql/en_US-new.sql
21048 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
21049 Rewritten bank reconciliation page and some code cleanups.
21052 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
21053 Javascript for bank reconciliation page.
21056 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
21057 Rewritten bank reconciliation page
21058 M gl/bank_account_reconcile.php
21059 M includes/ui/ui_lists.inc
21063 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
21064 Standard sql separator in date functions.
21065 M includes/date_functions.inc
21067 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
21068 Separated checkbox generation for indirect display use.
21069 M includes/ui/ui_input.inc
21071 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
21072 Standard checkbox helper use.
21073 M sales/inquiry/sales_orders_view.php
21075 2009-01-14 10:07:06 +0000 Joe Hunt
21077 M admin/display_prefs.php
21078 M includes/lang/language.php
21080 2009-01-14 01:17:40 +0000 Joe Hunt
21081 Page reload problem, progress bar in backup/restore,
21083 M admin/backups.php
21084 M admin/display_prefs.php
21085 M includes/lang/language.php
21087 2009-01-13 00:46:12 +0000 Joe Hunt
21088 *** empty log message ***
21089 M sales/includes/ui/sales_order_ui.inc
21091 2009-01-13 00:32:09 +0000 Joe Hunt
21092 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
21094 M sales/customer_delivery.php
21095 M sales/customer_invoice.php
21096 M sales/includes/ui/sales_order_ui.inc
21098 2009-01-12 15:09:15 +0000 Joe Hunt
21100 M sales/allocations/customer_allocate.php
21102 2009-01-12 15:05:52 +0000 Joe Hunt
21103 Fixing price formatting of left to allocate
21105 M purchasing/allocations/supplier_allocation_main.php
21106 M sales/allocations/customer_allocation_main.php
21107 M sql/en_US-demo.sql
21109 2009-01-12 11:13:46 +0000 Joe Hunt
21110 *** empty log message ***
21113 M install/index.php
21116 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
21117 Added table pager in view/print transactions and some smaller bugfixes.
21120 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
21122 M admin/view_print_transaction.php
21124 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
21125 Improved check_cells.
21126 M includes/ui/ui_input.inc
21128 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
21129 Added new attachments per company subdirectory.
21130 M admin/create_coy.php
21132 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
21133 Added hotkey for reconciliation menu option.
21134 M applications/generalledger.php
21136 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
21137 Fixed false qoh alerts.
21138 M sales/includes/ui/sales_order_ui.inc
21140 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
21142 M sales/manage/sales_points.php
21144 2009-01-11 10:53:07 +0000 Joe Hunt
21145 Changed notice msg to warnings and changed bg color for warning
21147 M admin/company_preferences.php
21148 M admin/void_transaction.php
21149 M includes/errors.inc
21150 M inventory/manage/items.php
21151 M sql/en_US-demo.sql
21152 M sql/en_US-new.sql
21154 2009-01-10 11:23:56 +0000 Joe Hunt
21155 Added more fields to suppliers table and fixed PO document
21157 M includes/ui/ui_input.inc
21158 M purchasing/manage/suppliers.php
21159 M reporting/includes/header2.inc
21160 M reporting/rep209.php
21163 2009-01-10 09:17:58 +0000 Joe Hunt
21164 Addition of Bank Reconciliation. Author Rob Mallon
21166 M applications/generalledger.php
21167 A gl/bank_account_reconcile.php
21170 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
21171 Some smaller fixes, code cleanup.
21174 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
21175 Removed obsolete function.
21176 M gl/includes/db/gl_db_rates.inc
21178 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
21180 M gl/manage/exchange_rates.php
21182 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
21183 Removed obsolete locale css inclusion.
21184 M includes/page/header.inc
21186 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
21187 Hook file for localized functions.
21188 M includes/lang/language.php
21190 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
21191 Added width parameter.
21192 M includes/db_pager.inc
21194 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
21195 Fixed rate display and table width.
21196 M includes/ui/db_pager_view.inc
21198 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
21199 Optional params in table_header() added.
21200 M includes/ui/ui_controls.inc
21202 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
21203 Removing obsolete css files.
21204 D lang/en_US/stylesheet.css
21205 D lang/new_language_template/stylesheet.css
21207 2009-01-09 16:10:27 +0000 Joe Hunt
21208 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
21210 M admin/company_preferences.php
21211 M gl/manage/gl_account_types.php
21212 M inventory/includes/db/items_codes_db.inc
21213 M reporting/rep104.php
21215 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
21216 Template locale hook functions file.
21217 A lang/new_language_template/locale.inc
21219 2009-01-09 11:59:45 +0000 Joe Hunt
21220 Changed $path_to_root and stamped copyright
21222 M gl/includes/gl_db.inc
21223 M reporting/includes/class.pdf.inc
21224 M reporting/includes/doctext.inc
21225 M reporting/includes/doctext2.inc
21226 M reporting/includes/header2.inc
21227 M reporting/includes/pdf_report.inc
21228 M reporting/includes/reports_classes.inc
21229 M reporting/prn_redirect.php
21230 M reporting/rep101.php
21231 M reporting/rep102.php
21232 M reporting/rep103.php
21233 M reporting/rep104.php
21234 M reporting/rep105.php
21235 M reporting/rep106.php
21236 M reporting/rep107.php
21237 M reporting/rep108.php
21238 M reporting/rep109.php
21239 M reporting/rep110.php
21240 M reporting/rep201.php
21241 M reporting/rep202.php
21242 M reporting/rep203.php
21243 M reporting/rep204.php
21244 M reporting/rep209.php
21245 M reporting/rep301.php
21246 M reporting/rep302.php
21247 M reporting/rep303.php
21248 M reporting/rep304.php
21249 M reporting/rep401.php
21250 M reporting/rep501.php
21251 M reporting/rep601.php
21252 M reporting/rep701.php
21253 M reporting/rep702.php
21254 M reporting/rep704.php
21255 M reporting/rep705.php
21256 M reporting/rep706.php
21257 M reporting/rep707.php
21258 M reporting/rep708.php
21259 M reporting/rep709.php
21260 M reporting/reports_main.php
21262 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
21263 Removed bank_trans_types.inc
21264 M gl/includes/gl_db.inc
21266 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
21267 Added hotkey for attachments menu option.
21268 M applications/setup.php
21270 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
21271 Removed obsolete bank trans type related files.
21272 D gl/includes/db/gl_db_bank_trans_types.inc
21273 D gl/manage/bank_trans_types.php
21275 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
21276 Files moved to sompany/0 folder.
21277 D inventory/manage/image/0/102.jpg
21278 D inventory/manage/image/0/103.jpg
21279 D inventory/manage/image/0/104.jpg
21281 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
21282 Validation fix for account class id entry.
21284 M gl/manage/gl_account_classes.php
21286 2009-01-08 01:27:27 +0000 Joe Hunt
21287 *** empty log message ***
21288 M admin/attachments.php
21290 2009-01-08 01:18:39 +0000 Joe Hunt
21291 *** empty log message ***
21292 M admin/attachments.php
21294 2009-01-08 01:11:25 +0000 Joe Hunt
21295 Changed attachments to use unique files store instead of blobs
21297 M admin/attachments.php
21300 2009-01-07 16:26:12 +0000 Joe Hunt
21301 Changed supplier credit note to only show items for a period, default 30 days back.
21303 M purchasing/includes/db/grn_db.inc
21304 M purchasing/includes/ui/invoice_ui.inc
21305 M purchasing/supplier_credit.php
21307 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
21308 Fixed error handliong in forced upgrade mode.
21310 M admin/db/maintenance_db.inc
21312 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
21316 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
21317 Fixes [0000105],[0000106], added backtrace debugging function.
21320 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
21321 Initialization of pos number during upgrade [0000105], key fields optimizations.
21324 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
21325 Fix [0000106] Error during direct invoice for non-ECB currencies.
21326 M sales/includes/cart_class.inc
21328 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
21329 Added backtrace debugging function.
21330 M includes/ui/ui_view.inc
21332 2009-01-05 15:41:38 +0000 Joe Hunt
21333 Forgot the immediate allocations.
21335 M purchasing/includes/db/invoice_db.inc
21336 M purchasing/supplier_credit.php
21337 M purchasing/view/view_supp_credit.php
21339 2009-01-05 12:26:25 +0000 Joe Hunt
21340 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.
21342 M purchasing/includes/db/grn_db.inc
21343 M purchasing/includes/ui/invoice_ui.inc
21344 M purchasing/inquiry/supplier_inquiry.php
21345 M purchasing/supplier_credit.php
21347 2009-01-02 08:59:29 +0000 Joe Hunt
21348 [0000104] minor language updates in a few sales files
21350 M sales/customer_invoice.php
21352 2008-12-24 09:13:45 +0000 Joe Hunt
21353 Stamping the GL accounts with Exchange Variance
21355 M gl/includes/db/gl_db_banking.inc
21357 2008-12-23 23:01:10 +0000 Joe Hunt
21358 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
21360 M gl/includes/db/gl_db_banking.inc
21361 M reporting/includes/class.pdf.inc
21363 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
21364 Two bugfixes for free hand credit note entry [0000102],[0000103]
21367 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
21369 M sales/credit_note_entry.php
21371 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
21373 M sales/includes/db/cust_trans_db.inc
21375 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
21376 Fixed item_codes table update on item creation.
21378 M inventory/includes/db/items_codes_db.inc
21379 M inventory/includes/db/items_db.inc
21381 2008-12-21 16:18:07 +0000 Joe Hunt
21382 Minor errors in doctext.inc and doctext2.inc
21384 M reporting/includes/doctext.inc
21385 M reporting/includes/doctext2.inc
21387 2008-12-21 10:11:32 +0000 Joe Hunt
21388 *** empty log message ***
21389 M includes/ui/ui_view.inc
21391 2008-12-21 09:47:43 +0000 Joe Hunt
21392 Minor bugs in layout and quick entries.
21394 M includes/ui/ui_view.inc
21395 M purchasing/includes/ui/invoice_ui.inc
21396 M purchasing/supplier_invoice.php
21398 2008-12-20 23:10:11 +0000 Joe Hunt
21399 Better layout in big forms
21401 M includes/ui/ui_controls.inc
21403 2008-12-20 22:10:52 +0000 Joe Hunt
21404 Replaced the ajax paging in stock movements with the old file.
21406 M inventory/inquiry/stock_movements.php
21408 2008-12-18 23:16:03 +0000 Joe Hunt
21411 M gl/gl_journal.php
21413 2008-12-18 23:08:02 +0000 Joe Hunt
21417 2008-12-18 22:37:29 +0000 Joe Hunt
21419 M includes/ui/ui_view.inc
21421 2008-12-18 17:21:02 +0000 Joe Hunt
21422 [0000101] Roll back of yeasterday issues
21424 M purchasing/includes/db/invoice_db.inc
21425 M purchasing/includes/db/supp_payment_db.inc
21426 M sales/includes/db/payment_db.inc
21427 M sales/includes/db/sales_credit_db.inc
21428 M sales/includes/db/sales_invoice_db.inc
21430 2008-12-18 13:14:34 +0000 Joe Hunt
21431 Added quick entries in supplier invoice/credit note as well. Based on bank payments
21434 M gl/gl_journal.php
21435 M gl/includes/db/gl_db_banking.inc
21436 M includes/ui/ui_view.inc
21437 M purchasing/includes/ui/invoice_ui.inc
21438 M purchasing/supplier_credit.php
21439 M purchasing/supplier_invoice.php
21441 2008-12-18 01:12:28 +0000 Joe Hunt
21442 [0000101] More wonderful rounding issues. Rerun.
21444 M purchasing/includes/db/invoice_db.inc
21445 M purchasing/includes/db/supp_payment_db.inc
21446 M sales/includes/db/payment_db.inc
21447 M sales/includes/db/sales_credit_db.inc
21448 M sales/includes/db/sales_invoice_db.inc
21450 2008-12-17 14:39:28 +0000 Joe Hunt
21451 [0000101] More wonderful rounding issues
21453 M includes/ui/ui_view.inc
21454 M purchasing/includes/db/invoice_db.inc
21455 M sales/includes/db/sales_credit_db.inc
21456 M sales/includes/db/sales_delivery_db.inc
21457 M sales/includes/db/sales_invoice_db.inc
21459 2008-12-16 16:54:35 +0000 Joe Hunt
21460 [0000100] Keep getting left allocated weird results (rounding problems).
21462 M includes/ui/ui_view.inc
21463 M purchasing/inquiry/supplier_allocation_inquiry.php
21464 M reporting/rep101.php
21465 M reporting/rep201.php
21466 M sales/inquiry/customer_allocation_inquiry.php
21468 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
21469 Fixed [0000085] and some smaller cleanup.
21472 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
21473 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
21474 M sales/credit_note_entry.php
21475 M sales/customer_credit_invoice.php
21476 M sales/customer_delivery.php
21477 M sales/customer_invoice.php
21478 M sales/sales_order_entry.php
21479 M sales/view/view_sales_order.php
21481 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
21482 Fixed initial form values
21483 M sales/manage/recurrent_invoices.php
21485 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
21487 M purchasing/view/view_po.php
21488 M sales/includes/cart_class.inc
21489 M sales/includes/sales_ui.inc
21490 M sales/includes/ui/sales_credit_ui.inc
21491 M sales/includes/ui/sales_order_ui.inc
21493 2008-12-12 08:15:41 +0000 Joe Hunt
21494 Rerun (also Statements can have legal text)
21495 M reporting/includes/header2.inc
21497 2008-12-11 23:27:21 +0000 Joe Hunt
21498 Changed so document Sales Invoice now shows delivery notes instead of sales order
21500 M reporting/includes/header2.inc
21502 2008-12-11 12:36:29 +0000 Joe Hunt
21503 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.
21505 M admin/db/company_db.inc
21506 M admin/gl_setup.php
21507 M purchasing/includes/ui/invoice_ui.inc
21508 M reporting/includes/header2.inc
21509 M sales/customer_invoice.php
21512 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
21513 Fixed duplicate groups in lists and file/line info in devel errors.
21516 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
21517 Fixed duplicated groups in list selectors.
21518 M includes/ui/ui_lists.inc
21520 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
21521 File and line number was not displayed for devel error messages.
21522 M includes/errors.inc
21524 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
21525 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
21527 M includes/ui/items_cart.inc
21529 2008-12-09 17:11:15 +0000 Joe Hunt
21530 Changed so input of account type is possible (like classes)
21532 M gl/includes/db/gl_db_account_types.inc
21533 M gl/manage/gl_account_types.php
21535 2008-12-09 15:41:37 +0000 Joe Hunt
21536 Bug in document right-margin when more than 1 page.
21538 M reporting/includes/header2.inc
21540 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
21541 Fixed 0000097,0000098 and view of credit notes with empty lines.
21544 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
21545 Fixed to hide empty credit note lines.
21546 M sales/view/view_credit.php
21548 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
21549 [0000097] Can't void free hand customer credit note.
21550 M sales/includes/db/sales_invoice_db.inc
21552 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
21553 [0000098] Unable issue of credit note for invoice with removed line items.
21554 M sales/customer_credit_invoice.php
21556 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
21557 Additional fixes to foreign/kit code editors
21559 M inventory/manage/item_codes.php
21560 M inventory/manage/sales_kits.php
21562 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
21563 Two small bugfixes related to item kits.
21566 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
21567 sales_items_list MySQL 3.xx compatibility fix.
21568 M includes/ui/ui_lists.inc
21570 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
21571 Fixed broken syntax in delete_item_code().
21572 M inventory/includes/db/items_codes_db.inc
21574 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
21575 Some smaller fixes and merging all changes from main trunk up to 2.0.6
21578 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
21579 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
21580 M admin/create_coy.php
21581 M admin/db/maintenance_db.inc
21582 M gl/includes/db/gl_db_banking.inc
21583 M gl/includes/db/gl_db_trans.inc
21584 M includes/banking.inc
21585 M includes/current_user.inc
21586 M manufacturing/view/wo_production_view.php
21587 M purchasing/includes/db/invoice_db.inc
21588 M purchasing/includes/db/supp_payment_db.inc
21589 M reporting/includes/pdf_report.inc
21590 M reporting/rep107.php
21591 M reporting/rep109.php
21592 M reporting/rep110.php
21593 M reporting/rep209.php
21594 M reporting/rep302.php
21595 M reporting/rep303.php
21596 M sales/customer_delivery.php
21597 M sales/includes/cart_class.inc
21598 M sales/includes/db/payment_db.inc
21599 M sales/includes/db/sales_credit_db.inc
21600 M sales/includes/db/sales_invoice_db.inc
21601 M sales/includes/sales_db.inc
21602 M sales/includes/ui/sales_credit_ui.inc
21603 M sales/includes/ui/sales_order_ui.inc
21604 M sales/view/view_credit.php
21605 M sales/view/view_dispatch.php
21606 M sales/view/view_invoice.php
21607 M sales/view/view_sales_order.php
21608 M taxes/tax_calc.inc
21612 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
21613 Grouping in account lists.
21614 M admin/gl_setup.php
21616 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
21617 GL acounts in seletors always grouped by type.
21618 M gl/includes/ui/gl_bank_ui.inc
21619 M gl/includes/ui/gl_journal_ui.inc
21620 M gl/manage/bank_accounts.php
21621 M gl/manage/gl_accounts.php
21622 M gl/manage/gl_quick_entries.php
21623 M includes/ui/ui_lists.inc
21624 M purchasing/includes/ui/invoice_ui.inc
21625 M sales/manage/customer_branches.php
21627 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
21628 Fixed AltGr hotkeys system issue.
21631 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
21632 Added development/bugtracking sql trail.
21634 M includes/db/connect_db.inc
21637 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
21638 Added helpers for list editor F4 calls.
21639 M includes/ui/ui_controls.inc
21640 M sales/sales_order_entry.php
21642 2008-12-08 14:26:54 +0000 Joe Hunt
21647 2008-12-08 11:10:26 +0000 Joe Hunt
21648 *** empty log message ***
21650 M purchasing/includes/db/grn_db.inc
21651 M purchasing/includes/db/invoice_db.inc
21652 M purchasing/includes/db/po_db.inc
21653 M purchasing/includes/purchasing_db.inc
21654 M purchasing/includes/ui/invoice_ui.inc
21655 M reporting/rep209.php
21657 2008-12-08 00:47:41 +0000 Joe Hunt
21658 *** empty log message ***
21659 M purchasing/includes/ui/invoice_ui.inc
21661 2008-12-08 00:32:52 +0000 Joe Hunt
21662 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
21664 M purchasing/includes/ui/invoice_ui.inc
21665 M reporting/rep109.php
21666 M reporting/rep209.php
21668 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
21669 Added list category grouping, delivbery/ivoice address selection and some other fixes.
21672 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
21673 Fixed warnings display.
21674 M includes/errors.inc
21676 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
21677 Fixed error handling during upgrade.
21678 M admin/db/maintenance_db.inc
21680 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
21684 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
21685 Added delivery links.
21686 M sales/view/view_invoice.php
21688 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
21689 Fixed default delivery address selection.
21690 M sales/includes/ui/sales_order_ui.inc
21692 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
21693 Changed branch/customer name/address selection on invoices.
21694 M reporting/includes/doctext.inc
21695 M reporting/includes/doctext2.inc
21696 M reporting/includes/header2.inc
21698 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
21699 Added list category grouping.
21700 M includes/ui/ui_lists.inc
21702 2008-12-07 16:58:13 +0000 Joe Hunt
21703 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
21705 M gl/includes/ui/gl_bank_ui.inc
21706 M gl/includes/ui/gl_journal_ui.inc
21707 M includes/ui/ui_controls.inc
21708 M inventory/adjustments.php
21709 M inventory/includes/item_adjustments_ui.inc
21710 M inventory/includes/stock_transfers_ui.inc
21711 M inventory/transfers.php
21712 M purchasing/includes/ui/invoice_ui.inc
21713 M purchasing/includes/ui/po_ui.inc
21714 M purchasing/supplier_credit.php
21715 M purchasing/supplier_invoice.php
21716 M purchasing/supplier_payment.php
21717 M sales/customer_payments.php
21718 M sales/includes/ui/sales_credit_ui.inc
21719 M sales/includes/ui/sales_order_ui.inc
21721 2008-12-07 10:49:58 +0000 Joe Hunt
21722 *** empty log message ***
21723 M admin/gl_setup.php
21725 2008-12-07 10:29:28 +0000 Joe Hunt
21726 Better layout. Copyright notes. Mailto links. (2. run)
21728 M admin/company_preferences.php
21729 M admin/display_prefs.php
21730 M admin/gl_setup.php
21732 M includes/ui/ui_controls.inc
21733 M includes/ui/ui_input.inc
21734 M inventory/manage/locations.php
21735 M purchasing/manage/suppliers.php
21736 M sales/manage/customer_branches.php
21737 M sales/manage/customers.php
21738 M sales/manage/sales_people.php
21740 2008-12-06 23:05:39 +0000 Joe Hunt
21741 Better layout. Copyright notes. Mailto links.
21742 M admin/company_preferences.php
21744 M inventory/manage/locations.php
21745 M purchasing/manage/suppliers.php
21746 M sales/manage/customer_branches.php
21747 M sales/manage/customers.php
21748 M sales/manage/sales_people.php
21750 2008-12-05 22:56:57 +0000 Joe Hunt
21751 [0000095] Bad behaviour of routine number_format and round in Windows.
21753 M gl/includes/db/gl_db_trans.inc
21754 M includes/banking.inc
21755 M includes/current_user.inc
21756 M purchasing/includes/ui/invoice_ui.inc
21757 M reporting/rep107.php
21758 M reporting/rep109.php
21759 M reporting/rep110.php
21760 M reporting/rep209.php
21761 M sales/view/view_credit.php
21762 M sales/view/view_dispatch.php
21763 M sales/view/view_invoice.php
21764 M sales/view/view_sales_order.php
21766 2008-12-05 15:32:07 +0000 Joe Hunt
21767 [0000095] Bad behaviour of routine number_format in Windows.
21769 M includes/current_user.inc
21771 2008-12-05 15:21:15 +0000 Joe Hunt
21772 *** empty log message ***
21773 M purchasing/manage/suppliers.php
21776 2008-12-05 12:50:44 +0000 Joe Hunt
21777 Changed dimension view to show result instead of ledger trans
21778 M dimensions/includes/dimensions_ui.inc
21779 M dimensions/view/view_dimension.php
21781 2008-12-05 12:50:06 +0000 Joe Hunt
21782 New fields in suppliers, phone, fax, vat no, contact and credit limit
21784 M purchasing/manage/suppliers.php
21787 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
21788 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
21791 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
21792 Button helpers moved to ui_input.inc, reusable button code.
21793 M includes/ui/ui_controls.inc
21794 M includes/ui/ui_input.inc
21796 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
21797 Fixed errors during focus on nonexistent elements.
21800 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
21801 small fixes to layout.
21802 M includes/ui/db_pager_view.inc
21804 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
21805 Allowed optional ORDER BY in pager sql.
21806 M includes/db_pager.inc
21808 2008-12-04 18:51:28 +0000 Joe Hunt
21809 [0000095] Inbalance double entry on Documents (2. run)
21810 M gl/includes/db/gl_db_banking.inc
21811 M gl/includes/db/gl_db_trans.inc
21812 M purchasing/includes/db/invoice_db.inc
21813 M purchasing/includes/db/supp_payment_db.inc
21814 M sales/includes/db/payment_db.inc
21815 M sales/includes/db/sales_credit_db.inc
21816 M sales/includes/db/sales_invoice_db.inc
21818 2008-12-04 15:35:07 +0000 Joe Hunt
21819 [0000095] Inbalance double entry on Documents (1 file missing)
21821 M gl/includes/db/gl_db_banking.inc
21823 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
21824 Fixed company subdirs creation during upgrade and company addition.
21826 M admin/create_coy.php
21827 M admin/db/maintenance_db.inc
21831 2008-12-04 13:04:29 +0000 Joe Hunt
21832 [0000095] Inbalance double entry on Documents
21834 M gl/includes/db/gl_db_trans.inc
21835 M manufacturing/view/wo_production_view.php
21836 M purchasing/includes/db/invoice_db.inc
21837 M purchasing/includes/db/supp_payment_db.inc
21838 M sales/includes/db/payment_db.inc
21839 M sales/includes/db/sales_credit_db.inc
21840 M sales/includes/db/sales_invoice_db.inc
21842 2008-11-29 10:11:47 +0000 Joe Hunt
21843 [0000094] Report does not show items that have 0 qty but have demand qty
21845 M reporting/rep302.php
21846 M reporting/rep303.php
21848 2008-11-28 22:49:44 +0000 Joe Hunt
21849 extending the delivery period to avoid early invoice
21850 M purchasing/includes/db/invoice_db.inc
21852 2008-11-28 15:29:10 +0000 Joe Hunt
21853 Small cosmetic changes
21854 M purchasing/includes/db/invoice_db.inc
21856 2008-11-28 11:24:13 +0000 Joe Hunt
21857 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
21859 M purchasing/includes/db/invoice_db.inc
21861 2008-11-26 23:18:51 +0000 Joe Hunt
21862 [0000092] Stock Sheet Report. Bad Page break.
21864 M reporting/includes/pdf_report.inc
21866 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
21867 Two updates to last changes.
21870 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
21871 Fixed layout for amount_ex() fields with label.
21872 M includes/ui/ui_input.inc
21874 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
21875 Fixed combo_input for $sql with GROUP BY option.
21876 M includes/ui/ui_lists.inc
21878 2008-11-26 15:34:01 +0000 Joe Hunt
21879 [0000091] Tax for 2 decimal places doesn't compute properly
21881 M taxes/tax_calc.inc
21883 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
21884 Bugfixes 0000084,0000086,0000087 and one another.
21887 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
21888 Bug [0000084] Low inventory items not marked properly.
21889 M sales/customer_delivery.php
21891 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
21892 Bug [0000086] New line added to document sometimes overwrites old one.
21893 M sales/includes/cart_class.inc
21895 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
21896 Fixed [0000087] (price always updated after order date change)
21897 M sales/includes/ui/sales_credit_ui.inc
21898 M sales/includes/ui/sales_order_ui.inc
21900 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
21901 Fixed automatic price calculations always on.
21902 M sales/includes/sales_db.inc
21904 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
21905 Additional conflict fixes after merge.
21906 2008-11-25 10:26:55 +0000 cvs2hg
21907 fixup commit for tag 'unstable_2_0_5'
21910 M access/logout.php
21911 M admin/attachments.php
21912 M admin/backups.php
21913 M admin/change_current_user_password.php
21914 M admin/db/company_db.inc
21915 M admin/db/maintenance_db.inc
21916 M admin/db/printers_db.inc
21917 M admin/db/users_db.inc
21918 M admin/db/v_banktrans.inc
21919 M admin/db/voiding_db.inc
21920 M admin/display_prefs.php
21921 M admin/fiscalyears.php
21922 M admin/forms_setup.php
21923 M admin/gl_setup.php
21924 M admin/inst_upgrade.php
21925 M admin/payment_terms.php
21926 M admin/print_profiles.php
21927 M admin/printers.php
21928 M admin/shipping_companies.php
21930 M admin/view_print_transaction.php
21931 M admin/void_transaction.php
21934 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
21935 Merged all main trunk bugfixes up to release 2.0.5
21937 M admin/db/voiding_db.inc
21938 M admin/void_transaction.php
21939 M gl/includes/db/gl_db_trans.inc
21940 M gl/inquiry/gl_trial_balance.php
21941 M includes/banking.inc
21942 M includes/ui/ui_input.inc
21943 M includes/ui/ui_view.inc
21944 M manufacturing/manage/bom_edit.php
21945 M purchasing/includes/db/invoice_db.inc
21946 M purchasing/includes/db/supp_payment_db.inc
21947 M purchasing/includes/db/supp_trans_db.inc
21948 M purchasing/includes/purchasing_db.inc
21949 M purchasing/includes/ui/invoice_ui.inc
21950 M purchasing/po_receive_items.php
21951 M purchasing/supplier_credit.php
21952 M purchasing/supplier_invoice.php
21953 M purchasing/supplier_payment.php
21954 M reporting/includes/class.pdf.inc
21955 M reporting/rep101.php
21956 M reporting/rep106.php
21957 M reporting/rep201.php
21958 M reporting/rep203.php
21959 M reporting/rep209.php
21960 M reporting/rep708.php
21961 M reporting/reports_main.php
21962 M sales/allocations/customer_allocate.php
21963 M sales/customer_payments.php
21964 M sales/includes/db/cust_trans_db.inc
21965 M sales/includes/db/payment_db.inc
21966 M sales/includes/sales_db.inc
21967 M sales/view/view_receipt.php
21970 2008-11-25 00:35:19 +0000 Joe Hunt
21971 Inserted Copyright Notice and fixed graphic items
21974 M access/logout.php
21975 M admin/attachments.php
21976 M admin/backups.php
21977 M admin/change_current_user_password.php
21978 M admin/db/company_db.inc
21979 M admin/db/maintenance_db.inc
21980 M admin/db/printers_db.inc
21981 M admin/db/users_db.inc
21982 M admin/db/v_banktrans.inc
21983 M admin/db/voiding_db.inc
21984 M admin/display_prefs.php
21985 M admin/fiscalyears.php
21986 M admin/forms_setup.php
21987 M admin/gl_setup.php
21988 M admin/inst_upgrade.php
21989 M admin/payment_terms.php
21990 M admin/print_profiles.php
21991 M admin/printers.php
21992 M admin/shipping_companies.php
21994 M admin/view_print_transaction.php
21995 M admin/void_transaction.php
21996 M gl/gl_journal.php
21997 M gl/includes/ui/gl_bank_ui.inc
21998 M gl/includes/ui/gl_journal_ui.inc
21999 M gl/inquiry/bank_inquiry.php
22000 M gl/inquiry/tax_inquiry.php
22001 M gl/manage/bank_accounts.php
22002 M includes/ui/ui_controls.inc
22003 M reporting/includes/pdf_report.inc
22004 M reporting/rep709.php
22005 M sales/includes/ui/sales_credit_ui.inc
22008 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
22009 Added foreign/alias item codes and sales kits support.
22011 M applications/inventory.php
22012 M includes/ui/ui_lists.inc
22013 M inventory/includes/db/items_category_db.inc
22014 A inventory/includes/db/items_codes_db.inc
22015 M inventory/includes/db/items_db.inc
22016 M inventory/includes/inventory_db.inc
22017 A inventory/manage/item_codes.php
22018 M inventory/manage/items.php
22019 A inventory/manage/sales_kits.php
22020 M inventory/prices.php
22021 M sales/includes/sales_db.inc
22022 M sales/includes/ui/sales_order_ui.inc
22024 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
22025 Sql usage optimization.
22026 M inventory/includes/item_adjustments_ui.inc
22027 M inventory/includes/stock_transfers_ui.inc
22028 M manufacturing/includes/work_order_issue_ui.inc
22029 M sales/includes/ui/sales_credit_ui.inc
22031 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
22032 Sql ussage optimization.
22033 M purchasing/includes/ui/po_ui.inc
22035 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
22036 Added decimals to get_item_edit_info() return for sql usage optimization.
22037 M includes/db/inventory_db.inc
22039 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
22040 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
22041 M includes/ui/ui_input.inc
22043 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
22044 Fixed _vd() ebug function to use also in ajax mode.
22045 M includes/ui/ui_view.inc
22047 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
22048 Changed foreign column name add added category_id in item_codes.
22052 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
22053 Fixed unconsistent units of measure.
22054 M sql/en_US-demo.sql
22055 M sql/en_US-new.sql
22057 2008-11-24 10:59:42 +0000 Joe Hunt
22061 M reporting/includes/header2.inc
22062 M sales/view/view_receipt.php
22065 2008-11-23 23:23:10 +0000 Joe Hunt
22066 *** empty log message ***
22067 M includes/ui/ui_input.inc
22068 M sales/includes/ui/sales_order_ui.inc
22069 M sales/sales_order_entry.php
22071 2008-11-23 23:20:44 +0000 Joe Hunt
22072 Preparing for graphic links
22075 M includes/ui/ui_input.inc
22076 M reporting/includes/header2.inc
22077 M reporting/rep601.php
22078 M sales/includes/ui/sales_order_ui.inc
22079 M sales/inquiry/customer_inquiry.php
22080 M sales/sales_order_entry.php
22081 A themes/aqua/images/ok.gif
22082 A themes/cool/images/ok.gif
22083 A themes/default/images/ok.gif
22085 2008-11-22 10:51:26 +0000 Joe Hunt
22087 A themes/aqua/images/receive.gif
22088 A themes/cool/images/receive.gif
22089 A themes/default/images/receive.gif
22091 2008-11-22 10:42:08 +0000 Joe Hunt
22092 Preparing for Graphic Links final.Optimized.
22094 M admin/create_coy.php
22095 M admin/inst_lang.php
22096 M admin/inst_module.php
22098 M dimensions/inquiry/search_dimensions.php
22099 M includes/ui/db_pager_view.inc
22100 M includes/ui/ui_controls.inc
22101 M includes/ui/ui_view.inc
22102 M lang/installed_languages.inc
22103 M manufacturing/search_work_orders.php
22104 M purchasing/allocations/supplier_allocation_main.php
22105 M purchasing/inquiry/po_search.php
22106 M purchasing/inquiry/po_search_completed.php
22107 M purchasing/inquiry/supplier_allocation_inquiry.php
22108 M reporting/includes/reporting.inc
22109 M sales/allocations/customer_allocation_main.php
22110 M sales/inquiry/customer_allocation_inquiry.php
22111 M sales/inquiry/customer_inquiry.php
22112 M sales/inquiry/sales_deliveries_view.php
22113 M sales/inquiry/sales_orders_view.php
22115 2008-11-22 01:33:44 +0000 Joe Hunt
22116 Preparing graphic links, changes
22118 M admin/create_coy.php
22119 M admin/inst_lang.php
22120 M admin/inst_module.php
22121 M admin/view_print_transaction.php
22122 M gl/manage/gl_quick_entries.php
22123 M includes/ui/ui_controls.inc
22124 M includes/ui/ui_input.inc
22125 M includes/ui/ui_view.inc
22126 M reporting/includes/reporting.inc
22128 2008-11-21 10:43:35 +0000 Joe Hunt
22129 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
22131 M admin/db/users_db.inc
22132 M admin/display_prefs.php
22134 M gl/manage/gl_quick_entries.php
22135 M includes/current_user.inc
22136 M includes/prefs/userprefs.inc
22137 M includes/ui/ui_controls.inc
22139 A themes/aqua/images/add.png
22140 A themes/aqua/images/credit.gif
22141 A themes/aqua/images/delete.gif
22142 A themes/aqua/images/download.gif
22143 A themes/aqua/images/edit.gif
22144 A themes/aqua/images/gl.png
22145 A themes/aqua/images/invoice.gif
22146 A themes/aqua/images/money.png
22147 A themes/aqua/images/pdf.gif
22148 A themes/aqua/images/print.png
22149 A themes/aqua/images/remove.png
22150 A themes/aqua/images/report.png
22151 A themes/aqua/images/view.gif
22152 A themes/cool/images/add.png
22153 A themes/cool/images/credit.gif
22154 A themes/cool/images/delete.gif
22155 A themes/cool/images/download.gif
22156 A themes/cool/images/edit.gif
22157 A themes/cool/images/gl.png
22158 A themes/cool/images/invoice.gif
22159 A themes/cool/images/money.png
22160 A themes/cool/images/pdf.gif
22161 A themes/cool/images/print.png
22162 A themes/cool/images/remove.png
22163 A themes/cool/images/report.png
22164 A themes/cool/images/view.gif
22165 A themes/default/images/add.png
22166 A themes/default/images/credit.gif
22167 A themes/default/images/delete.gif
22168 A themes/default/images/download.gif
22169 A themes/default/images/edit.gif
22170 A themes/default/images/gl.png
22171 A themes/default/images/invoice.gif
22172 A themes/default/images/money.png
22173 A themes/default/images/pdf.gif
22174 A themes/default/images/print.png
22175 A themes/default/images/remove.png
22176 A themes/default/images/report.png
22177 A themes/default/images/view.gif
22179 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
22180 Fixed [0000082] bad js allocations after All/None button press.
22182 M sales/allocations/customer_allocate.php
22184 2008-11-20 11:02:11 +0000 Joe Hunt
22185 Added new AGPL license file
22189 2008-11-19 23:57:29 +0000 Joe Hunt
22190 Do not allow editing invoice if allocated > 0
22192 M sales/inquiry/customer_inquiry.php
22194 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
22195 Fixed error handling during db upgrade, added db support for foreign item codes.
22198 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
22199 Additions for foreign item codes support.
22203 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
22204 Fixed error handling during normal and forced database upgrade.
22205 M admin/db/maintenance_db.inc
22207 2008-11-19 10:11:13 +0000 Joe Hunt
22208 Possibility to view a transaction before final voiding.
22210 M admin/void_transaction.php
22212 2008-11-18 23:31:25 +0000 Joe Hunt
22213 Changed the default header2.inc.
22215 M reporting/includes/header2.inc
22217 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
22218 System upgrade page, fixes in paged inquires.
22221 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
22222 Next fixes to db_pager usage/behaviour.
22223 M dimensions/inquiry/search_dimensions.php
22224 M includes/db_pager.inc
22225 M includes/ui/db_pager_view.inc
22226 M inventory/inquiry/stock_movements.php
22227 M manufacturing/inquiry/where_used_inquiry.php
22228 M manufacturing/search_work_orders.php
22229 M purchasing/allocations/supplier_allocation_main.php
22230 M purchasing/inquiry/po_search.php
22231 M purchasing/inquiry/po_search_completed.php
22232 M purchasing/inquiry/supplier_allocation_inquiry.php
22233 M purchasing/inquiry/supplier_inquiry.php
22234 M sales/allocations/customer_allocation_main.php
22235 M sales/inquiry/customer_allocation_inquiry.php
22236 M sales/inquiry/customer_inquiry.php
22237 M sales/inquiry/sales_deliveries_view.php
22238 M sales/inquiry/sales_orders_view.php
22240 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
22241 Added system upgrade page for site admins.
22242 M admin/db/company_db.inc
22243 M admin/db/maintenance_db.inc
22244 A admin/inst_upgrade.php
22245 M applications/setup.php
22248 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
22250 M inventory/inquiry/stock_movements.php
22252 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
22253 Paged inventory movements query, otpionla header and footer in db_pager.
22256 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
22258 M dimensions/inquiry/search_dimensions.php
22259 M manufacturing/inquiry/where_used_inquiry.php
22260 M manufacturing/search_work_orders.php
22261 M purchasing/inquiry/po_search.php
22262 M purchasing/inquiry/po_search_completed.php
22263 M purchasing/inquiry/supplier_allocation_inquiry.php
22264 M purchasing/inquiry/supplier_inquiry.php
22265 M sales/inquiry/customer_allocation_inquiry.php
22266 M sales/inquiry/customer_inquiry.php
22267 M sales/inquiry/sales_deliveries_view.php
22268 M sales/inquiry/sales_orders_view.php
22270 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
22271 Added optional dbpager header and footer
22272 M includes/db_pager.inc
22273 M includes/ui/db_pager_view.inc
22275 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
22276 Rewritten for paged query results.
22277 M inventory/inquiry/stock_movements.php
22279 2008-11-16 16:48:03 +0000 Joe Hunt
22280 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22282 A admin/attachments.php
22283 M admin/view_print_transaction.php
22284 M applications/setup.php
22285 M purchasing/supplier_credit.php
22286 M purchasing/supplier_invoice.php
22289 2008-11-15 12:14:09 +0000 Joe Hunt
22290 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22293 M gl/gl_journal.php
22294 M gl/includes/db/gl_db_bank_accounts.inc
22295 M gl/includes/ui/gl_bank_ui.inc
22296 M gl/includes/ui/gl_journal_ui.inc
22297 M includes/ui/ui_lists.inc
22299 2008-11-15 00:53:38 +0000 Joe Hunt
22300 Added Tax Inquiry in Banking and General Ledger tab.
22302 M applications/generalledger.php
22303 A gl/inquiry/tax_inquiry.php
22305 2008-11-14 15:57:07 +0000 Joe Hunt
22306 *** empty log message ***
22308 M applications/customers.php
22309 M includes/ui/ui_lists.inc
22310 M reporting/includes/reporting.inc
22311 M reporting/rep108.php
22312 A sales/create_recurrent_invoices.php
22313 M sales/includes/db/branches_db.inc
22314 M sales/includes/db/sales_credit_db.inc
22315 M sales/includes/db/sales_delivery_db.inc
22316 M sales/includes/db/sales_invoice_db.inc
22317 M sales/inquiry/sales_orders_view.php
22318 M sales/manage/customer_branches.php
22319 M sales/manage/customers.php
22320 A sales/manage/recurrent_invoices.php
22321 A sales/manage/sales_groups.php
22324 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
22325 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22327 M sales/credit_note_entry.php
22328 M sales/includes/ui/sales_credit_ui.inc
22330 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
22331 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22334 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
22335 Removed obsolete dimension list submit_on_chgange.
22336 M sales/includes/ui/sales_order_ui.inc
22338 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
22339 Rewritten for paged query results.
22340 M dimensions/inquiry/search_dimensions.php
22342 2008-11-12 22:30:27 +0000 Joe Hunt
22344 M sales/includes/ui/sales_order_ui.inc
22346 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
22347 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22350 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
22351 Rewritten for paged query results.
22352 M manufacturing/inquiry/where_used_inquiry.php
22353 M manufacturing/search_work_orders.php
22354 M purchasing/allocations/supplier_allocation_main.php
22355 M sales/allocations/customer_allocation_main.php
22357 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
22358 Coede reorganization to reuse sql query by db_pager.
22359 M purchasing/includes/db/supp_trans_db.inc
22360 M purchasing/includes/db/suppalloc_db.inc
22361 M sales/includes/db/custalloc_db.inc
22363 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
22364 Added $echo parameter to view_stock_status()
22365 M includes/ui/ui_view.inc
22367 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
22368 Fixed sql query (duplicated rows in result).
22369 M sales/inquiry/customer_inquiry.php
22371 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
22372 Fixed bom selection via $_GET['stock_id']
22373 M manufacturing/manage/bom_edit.php
22375 2008-11-12 16:32:05 +0000 Joe Hunt
22376 Added dimension entries in delivery and invoice forms
22378 M includes/ui/ui_lists.inc
22379 M sales/credit_note_entry.php
22380 M sales/includes/cart_class.inc
22381 M sales/includes/db/cust_trans_db.inc
22382 M sales/includes/db/sales_credit_db.inc
22383 M sales/includes/db/sales_delivery_db.inc
22384 M sales/includes/db/sales_invoice_db.inc
22385 M sales/includes/db/sales_order_db.inc
22386 M sales/includes/sales_db.inc
22387 M sales/includes/ui/sales_credit_ui.inc
22388 M sales/includes/ui/sales_order_ui.inc
22389 M sales/sales_order_entry.php
22392 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
22393 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
22396 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
22397 Chenaged api for inserted columns
22398 M includes/db_pager.inc
22399 M includes/ui/db_pager_view.inc
22401 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
22402 Fixed acording to latest db_pager api changes
22403 M sales/inquiry/customer_allocation_inquiry.php
22404 M sales/inquiry/customer_inquiry.php
22405 M sales/inquiry/sales_deliveries_view.php
22406 M sales/inquiry/sales_orders_view.php
22408 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
22409 Rewritten for paged query view
22410 M purchasing/inquiry/po_search.php
22411 M purchasing/inquiry/po_search_completed.php
22412 M purchasing/inquiry/supplier_allocation_inquiry.php
22414 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
22415 Fixed $cols acording to db_pager api change.
22416 M purchasing/inquiry/supplier_inquiry.php
22418 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
22419 Fixed false edit conflict errors.
22421 M purchasing/po_receive_items.php
22423 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
22424 Two small display bugfixes.
22427 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
22428 Fixed right alignement of amount cells.
22429 M includes/ui/ui_input.inc
22431 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
22432 Fixed display of fully received items.
22433 M purchasing/po_receive_items.php
22435 2008-11-11 10:42:33 +0000 Joe Hunt
22436 Minor bug and better layout
22437 M reporting/rep708.php
22439 2008-11-11 00:59:43 +0000 Joe Hunt
22440 New stylesheets for standard themes
22441 M themes/aqua/default.css
22442 M themes/cool/default.css
22443 M themes/default/default.css
22445 2008-11-10 22:35:53 +0000 Joe Hunt
22446 [0000081] Trial Balance again minor changes.
22448 M gl/inquiry/gl_trial_balance.php
22449 M reporting/rep708.php
22451 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
22452 Fixed page update after customer/branch change.
22454 M sales/includes/ui/sales_order_ui.inc
22456 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
22457 This was bad idea. The problem should be solved on php side.
22460 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
22461 Messages now displayed as on other pages in messagebox.
22462 M admin/backups.php
22464 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
22465 Small fix to utils.js
22468 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
22469 Small fix to avoid ajax hangups after nonexistent element update.
22472 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
22473 Some smaller fixes mainly in sql import.
22476 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
22477 Fixed for MySQL <4.0.18, removed bank_trans_types table
22480 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
22481 Added check for POS relations before account removal.
22482 M gl/manage/bank_accounts.php
22484 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
22485 More fail safe db_import()
22486 M admin/db/maintenance_db.inc
22488 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
22489 Suppressed page update after import errors.
22490 M admin/backups.php
22492 2008-11-10 11:21:04 +0000 Joe Hunt
22493 changing the default.css style sheets to handle the new navibar/buttons
22495 M themes/aqua/default.css
22496 M themes/cool/default.css
22497 M themes/cool/images/sort_asc.gif
22498 M themes/cool/images/sort_desc.gif
22499 M themes/default/default.css
22501 2008-11-09 23:21:55 +0000 Joe Hunt
22502 *** empty log message ***
22504 M gl/inquiry/bank_inquiry.php
22505 M reporting/includes/reports_classes.inc
22506 M reporting/rep601.php
22509 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
22510 Changes in POS extension related to bank account structure change.
22513 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
22514 Changes in POS extension related to bank accounts structure changes.
22515 M includes/ui/ui_lists.inc
22516 M sales/includes/db/sales_points_db.inc
22517 M sales/manage/sales_points.php
22520 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
22521 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
22524 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
22525 Allowed multiply bank accounts on same gl account, removed bank trans type.
22526 M applications/generalledger.php
22527 M gl/bank_transfer.php
22529 M gl/includes/db/gl_db_bank_accounts.inc
22530 M gl/includes/db/gl_db_bank_trans.inc
22531 M gl/includes/db/gl_db_banking.inc
22532 M gl/includes/db/gl_db_trans.inc
22533 M gl/includes/ui/gl_bank_ui.inc
22534 M gl/inquiry/bank_inquiry.php
22535 M gl/manage/bank_accounts.php
22536 M gl/view/bank_transfer_view.php
22537 M gl/view/gl_deposit_view.php
22538 M gl/view/gl_payment_view.php
22539 M includes/banking.inc
22540 M includes/data_checks.inc
22541 M includes/types.inc
22542 M includes/ui/ui_lists.inc
22543 M purchasing/includes/db/supp_payment_db.inc
22544 M purchasing/includes/db/supp_trans_db.inc
22545 M purchasing/supplier_payment.php
22546 M purchasing/view/view_supp_payment.php
22547 M sales/customer_payments.php
22548 M sales/includes/db/payment_db.inc
22549 M sales/includes/db/sales_invoice_db.inc
22550 M sales/view/view_receipt.php
22553 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
22554 Fixed session name to avoid conflicts during multiuser debugging.
22555 M includes/lang/language.php
22557 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
22558 Prepared to paged view of allocations.
22559 M sales/includes/db/cust_trans_db.inc
22560 M sales/includes/db/custalloc_db.inc
22562 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
22563 Small fix to void sql conflicts.
22564 M sales/includes/db/sales_points_db.inc
22566 2008-11-09 12:29:07 +0000 Joe Hunt
22567 *** empty log message ***
22570 M gl/includes/db/gl_db_bank_accounts.inc
22571 M gl/includes/ui/gl_bank_ui.inc
22572 M gl/manage/gl_quick_entries.php
22573 M includes/ui/ui_input.inc
22574 M includes/ui/ui_lists.inc
22577 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
22579 M sales/inquiry/customer_allocation_inquiry.php
22580 M sales/inquiry/customer_inquiry.php
22582 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
22583 Added paged supplier transaction query, fixes in customer queries display.
22586 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
22587 Fixed query table content after changed customer selector.
22588 M sales/inquiry/customer_allocation_inquiry.php
22589 M sales/inquiry/customer_inquiry.php
22590 M sales/inquiry/sales_deliveries_view.php
22591 M sales/inquiry/sales_orders_view.php
22593 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
22594 Added paged query result.
22595 M purchasing/inquiry/supplier_inquiry.php
22597 2008-11-07 12:18:54 +0000 Joe Hunt
22598 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
22600 M gl/inquiry/gl_trial_balance.php
22601 M purchasing/includes/ui/invoice_ui.inc
22602 M reporting/rep708.php
22603 M reporting/reports_main.php
22605 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
22606 Additional sort options.
22607 M sales/inquiry/customer_inquiry.php
22608 M sales/inquiry/sales_deliveries_view.php
22610 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
22611 Continued rewrite for paged query results.
22614 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
22615 Rewrite to use db_pager.
22616 M sales/inquiry/customer_allocation_inquiry.php
22617 M sales/inquiry/customer_inquiry.php
22618 M sales/inquiry/sales_deliveries_view.php
22620 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
22622 M sales/inquiry/sales_orders_view.php
22624 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
22625 Fixed multiply sales document view link generation.
22626 M includes/ui/ui_view.inc
22628 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
22629 added arry_replace and array_append helpers.
22630 M includes/main.inc
22632 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
22634 M includes/db_pager.inc
22636 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
22637 Changed 'spec','insert' handlers API.
22638 M includes/ui/db_pager_view.inc
22640 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
22641 Fixed missing focus on first/last page.
22642 M includes/db_pager.inc
22644 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
22645 New db_pager widget for paged/sorted sql query display.
22648 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
22649 Db_pager widget for paged/sorted sql query.
22650 A includes/db_pager.inc
22651 A includes/ui/db_pager_view.inc
22653 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
22654 Additional elements for db_pager widget.
22655 M themes/aqua/default.css
22656 A themes/aqua/images/sort_asc.gif
22657 A themes/aqua/images/sort_desc.gif
22658 A themes/aqua/images/sort_none.gif
22659 A themes/cool/images/sort_asc.gif
22660 A themes/cool/images/sort_desc.gif
22661 A themes/cool/images/sort_none.gif
22662 M themes/default/default.css
22663 A themes/default/images/sort_asc.gif
22664 A themes/default/images/sort_desc.gif
22665 A themes/default/images/sort_none.gif
22667 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
22668 Added query size preference.
22669 M admin/db/users_db.inc
22670 M admin/display_prefs.php
22671 M includes/current_user.inc
22672 M includes/prefs/userprefs.inc
22675 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
22676 Added helper functions for array manipulations.
22677 M includes/main.inc
22679 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
22680 Added mysql_fetch_assoc() wrapper.
22681 M includes/db/connect_db.inc
22683 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
22684 Paged inquire result.
22685 M sales/inquiry/sales_orders_view.php
22687 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
22688 Two smaller bugfixes.
22691 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
22692 Fixed price priority in automatic calculations.
22694 M sales/includes/sales_db.inc
22696 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
22697 Added POS and cash sale support, some smaller bugfixes.
22700 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
22701 Point of sale support.
22702 A sales/includes/db/sales_points_db.inc
22703 A sales/manage/sales_points.php
22705 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
22706 Added POS and cash sale support.
22707 M admin/db/users_db.inc
22709 M applications/setup.php
22710 M includes/current_user.inc
22711 M includes/ui/ui_lists.inc
22712 M sales/includes/cart_class.inc
22713 M sales/includes/db/sales_invoice_db.inc
22714 M sales/includes/db/sales_order_db.inc
22715 M sales/includes/sales_db.inc
22716 M sales/includes/ui/sales_order_ui.inc
22717 M sales/sales_order_entry.php
22720 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
22721 Fixed missing hotkeys support for print links.
22722 M reporting/includes/reporting.inc
22724 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
22725 Fixed sign in payment view.
22726 M sales/view/view_receipt.php
22728 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
22729 Fixed buggy output when SetLineWidth is used before first AddPage() call.
22730 M reporting/includes/tcpdf.php
22732 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
22733 Fixed focus after error display.
22736 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
22737 Bugfix [0000080] - BOM line was not editable.
22739 M manufacturing/manage/bom_edit.php
22741 2008-10-30 10:35:25 +0000 Joe Hunt
22744 A gl/manage/gl_quick_entries.php
22746 2008-10-29 23:48:27 +0000 Joe Hunt
22747 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
22749 M applications/generalledger.php
22751 M gl/includes/db/gl_db_bank_accounts.inc
22752 M gl/includes/ui/gl_bank_ui.inc
22753 M gl/manage/gl_accounts.php
22754 M includes/data_checks.inc
22755 M includes/types.inc
22756 M includes/ui/ui_lists.inc
22757 M sales/manage/customer_branches.php
22760 2008-10-28 23:48:13 +0000 Joe Hunt
22761 Voiding a supplier invoice/credit note with GL Postings creates a database error
22763 M purchasing/includes/db/invoice_db.inc
22765 2008-10-28 08:27:10 +0000 Joe Hunt
22766 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
22768 M admin/db/voiding_db.inc
22769 M sales/inquiry/customer_inquiry.php
22770 M sales/inquiry/sales_deliveries_view.php
22772 2008-10-27 14:11:52 +0000 Joe Hunt
22773 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
22775 M purchasing/supplier_invoice.php
22777 2008-10-27 11:02:56 +0000 Joe Hunt
22778 Default parameter $rate should be 0
22779 M sales/includes/sales_db.inc
22781 2008-10-26 23:34:14 +0000 Joe Hunt
22782 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22785 2008-10-26 23:18:12 +0000 Joe Hunt
22786 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22787 M gl/includes/db/gl_db_trans.inc
22788 M includes/banking.inc
22789 M includes/ui/ui_view.inc
22790 M purchasing/includes/db/supp_payment_db.inc
22791 M purchasing/includes/db/supp_trans_db.inc
22792 M purchasing/includes/purchasing_db.inc
22793 M purchasing/supplier_payment.php
22794 M reporting/rep101.php
22795 M reporting/rep106.php
22796 M reporting/rep201.php
22797 M reporting/rep203.php
22798 M reporting/rep209.php
22799 M sales/customer_payments.php
22800 M sales/includes/db/cust_trans_db.inc
22801 M sales/includes/db/payment_db.inc
22802 M sales/includes/sales_db.inc
22804 2008-10-24 16:37:45 +0000 Joe Hunt
22805 async submit 'Add All Items'
22806 M purchasing/includes/ui/invoice_ui.inc
22808 2008-10-24 16:06:14 +0000 Joe Hunt
22809 Small adjustments and minor bugfix
22810 M purchasing/includes/ui/invoice_ui.inc
22811 M purchasing/supplier_credit.php
22812 M purchasing/supplier_invoice.php
22814 2008-10-24 14:35:14 +0000 Joe Hunt
22815 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
22817 M purchasing/includes/ui/invoice_ui.inc
22818 M purchasing/supplier_credit.php
22819 M purchasing/supplier_invoice.php
22821 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
22822 Added hotkeys to final menus, two smaller fixes.
22825 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
22826 Added hotkeys to final menu options.
22827 M dimensions/dimension_entry.php
22828 M gl/bank_transfer.php
22830 M gl/gl_journal.php
22831 M inventory/adjustments.php
22832 M inventory/transfers.php
22833 M manufacturing/work_order_add_finished.php
22834 M manufacturing/work_order_issue.php
22835 M manufacturing/work_order_release.php
22836 M purchasing/po_entry_items.php
22837 M purchasing/po_receive_items.php
22838 M purchasing/supplier_payment.php
22839 M sales/credit_note_entry.php
22840 M sales/customer_credit_invoice.php
22841 M sales/customer_invoice.php
22842 M sales/customer_payments.php
22843 M sales/sales_order_entry.php
22845 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
22846 Fixed TCPDF error message display.
22847 M reporting/includes/tcpdf.php
22849 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
22850 Fixed page position after message display.
22853 2008-10-24 09:14:06 +0000 Joe Hunt
22854 Increased memory limit if reports in unicode (48M) as suggested in forum.
22855 M reporting/includes/class.pdf.inc
22857 2008-10-24 09:13:33 +0000 Joe Hunt
22858 [0000077] Added a total before ending balance in trial balance (also in report)
22860 M gl/inquiry/gl_trial_balance.php
22861 M reporting/rep708.php
22863 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
22864 Improved report module and some minor fixes.
22867 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
22868 Improved report module performance, usable also in non-js browsers.
22869 M reporting/includes/class.pdf.inc
22870 M reporting/includes/header2.inc
22871 M reporting/includes/pdf_report.inc
22872 M reporting/includes/reports_classes.inc
22873 M reporting/reports_main.php
22875 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
22876 Hotkey support for viewer links.
22877 M includes/ui/ui_view.inc
22880 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
22881 Added printing in final menu.
22882 M purchasing/po_entry_items.php
22884 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
22885 Added hotkeys to final menu.
22886 M sales/credit_note_entry.php
22888 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
22889 Fixed submit button for IE7
22890 M includes/ui/ui_input.inc
22892 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
22893 Fixed ajax popup flicker.
22896 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
22897 Fix after 2.0.4 merge.
22898 M sales/inquiry/sales_orders_view.php
22900 2008-10-23 15:05:15 +0000 Joe Hunt
22902 M purchasing/includes/ui/invoice_ui.inc
22904 2008-10-23 14:52:50 +0000 Joe Hunt
22906 M purchasing/includes/ui/invoice_ui.inc
22908 2008-10-23 14:43:54 +0000 Joe Hunt
22909 Merging changes up to 2.0.4
22911 M gl/inquiry/gl_account_inquiry.php
22912 M gl/inquiry/gl_trial_balance.php
22913 M purchasing/includes/db/grn_db.inc
22914 M purchasing/includes/db/invoice_db.inc
22915 M purchasing/includes/ui/invoice_ui.inc
22916 M purchasing/supplier_credit.php
22917 D purchasing/supplier_credit_grns.php
22918 M purchasing/supplier_invoice.php
22919 D purchasing/supplier_invoice_grns.php
22920 D purchasing/supplier_trans_gl.php
22921 M reporting/rep704.php
22922 M reporting/rep708.php
22923 M sales/includes/ui/sales_order_ui.inc
22924 M sales/inquiry/sales_orders_view.php
22925 M sql/en_US-demo.sql
22927 2008-10-23 13:38:40 +0000 Joe Hunt
22929 M purchasing/includes/ui/invoice_ui.inc
22931 2008-10-23 13:00:20 +0000 Joe Hunt
22932 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
22935 M gl/inquiry/gl_account_inquiry.php
22936 M purchasing/includes/ui/invoice_ui.inc
22937 M purchasing/supplier_credit.php
22938 D purchasing/supplier_credit_grns.php
22939 M purchasing/supplier_invoice.php
22940 D purchasing/supplier_invoice_grns.php
22941 D purchasing/supplier_trans_gl.php
22943 2008-10-22 09:30:35 +0000 Joe Hunt
22944 Bad balance in GL trans for chart en_US-demo.sql
22945 M sql/en_US-demo.sql
22947 2008-10-22 09:29:58 +0000 Joe Hunt
22948 Added Ending Balance in trial balance (also in report)
22950 M gl/inquiry/gl_trial_balance.php
22951 M reporting/rep704.php
22952 M reporting/rep708.php
22954 2008-10-21 08:56:24 +0000 Joe Hunt
22955 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
22957 M purchasing/includes/db/invoice_db.inc
22959 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
22960 Fix for pdf reports (php 5.2.4 specific)
22962 M reporting/includes/pdf_report.inc
22964 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
22965 Some small fixes and improvements.
22968 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
22969 Changed version info.
22972 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
22973 User interface mode detected on login.
22975 M includes/current_user.inc
22976 M includes/session.inc
22977 M includes/ui/ui_input.inc
22978 M includes/ui/ui_lists.inc
22980 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
22981 More sales documents available for printing from inquiry page.
22982 M reporting/includes/header2.inc
22983 M sales/inquiry/customer_inquiry.php
22985 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
22986 Fixed ajax popup/redirection.
22987 M includes/ajax.inc
22988 M reporting/includes/pdf_report.inc
22990 2008-10-19 08:22:13 +0000 Joe Hunt
22991 Warning text included in front of GRNs that can be removed.
22992 M purchasing/supplier_invoice_grns.php
22994 2008-10-18 21:27:41 +0000 Joe Hunt
22995 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.
22997 M purchasing/includes/db/grn_db.inc
22998 M purchasing/includes/db/invoice_db.inc
22999 M purchasing/supplier_invoice_grns.php
23001 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
23002 Added ajax request indicator and some minor fixes.
23005 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
23006 Added optional popup for pdf reports display.
23007 M admin/db/users_db.inc
23008 M admin/display_prefs.php
23010 M includes/current_user.inc
23011 M includes/prefs/userprefs.inc
23012 M reporting/includes/pdf_report.inc
23015 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
23016 Added ajax request indicator.
23018 A themes/aqua/images/ajax-loader.gif
23019 M themes/aqua/renderer.php
23020 A themes/cool/images/ajax-loader.gif
23021 M themes/cool/renderer.php
23022 A themes/default/images/ajax-loader.gif
23023 M themes/default/renderer.php
23025 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
23026 Changed message for missing currency rate.
23027 M includes/banking.inc
23029 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
23030 Fixed sumbit/button behaviour.
23033 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
23034 Fixed canceling order.
23035 M sales/sales_order_entry.php
23037 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
23039 M themes/aqua/default.css
23041 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
23042 Fixed pdf_debug mode.
23043 M reporting/includes/reporting.inc
23044 M reporting/includes/reports_classes.inc
23046 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
23047 Added remote printing support.
23049 A admin/db/printers_db.inc
23050 M admin/db/users_db.inc
23051 M admin/display_prefs.php
23052 A admin/print_profiles.php
23053 A admin/printers.php
23055 M applications/setup.php
23057 M includes/current_user.inc
23058 M includes/prefs/userprefs.inc
23059 M includes/ui/ui_lists.inc
23062 M reporting/includes/pdf_report.inc
23063 A reporting/includes/printer_class.inc
23064 M reporting/includes/reporting.inc
23065 M reporting/includes/reports_classes.inc
23066 A reporting/prn_redirect.php
23067 M reporting/rep109.php
23068 M reporting/reports_main.php
23071 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
23072 Fixed printing api.
23073 M admin/view_print_transaction.php
23074 M purchasing/inquiry/po_search.php
23075 M purchasing/inquiry/po_search_completed.php
23076 M sales/customer_credit_invoice.php
23077 M sales/customer_delivery.php
23078 M sales/customer_invoice.php
23079 M sales/inquiry/customer_inquiry.php
23080 M sales/inquiry/sales_deliveries_view.php
23081 M sales/inquiry/sales_orders_view.php
23082 M sales/sales_order_entry.php
23084 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
23085 Added optional id parameter for label helpers. Added missing value for buttons.
23086 M includes/ui/ui_input.inc
23088 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
23089 Added popup screen ajax option.
23090 M includes/ajax.inc
23092 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
23093 Added skipping index.php file during flush_dir()
23094 M includes/main.inc
23096 2008-10-15 08:39:58 +0000 Joe Hunt
23097 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
23099 M sales/inquiry/sales_orders_view.php
23101 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
23102 [0000071] Ordering from customer on hold was possible after double exact search in list.
23104 M sales/includes/ui/sales_order_ui.inc
23106 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
23107 Some additional access keys.
23108 M applications/inventory.php
23110 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
23114 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
23115 Hot keys in main menu.
23118 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
23119 Menu hotkeys system implementation.
23120 M includes/page/header.inc
23121 M includes/ui/ui_controls.inc
23122 M includes/ui/ui_input.inc
23123 M js/JsHttpRequest.js
23126 M reporting/includes/reports_classes.inc
23127 M sales/manage/customers.php
23128 M sales/sales_order_entry.php
23129 M themes/aqua/default.css
23130 M themes/aqua/renderer.php
23131 M themes/cool/default.css
23132 M themes/cool/renderer.php
23133 M themes/default/default.css
23134 M themes/default/renderer.php
23136 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
23138 M reporting/reports_main.php
23140 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
23141 Access keys added to menu options strings.
23142 M applications/customers.php
23143 M applications/dimensions.php
23144 M applications/generalledger.php
23145 M applications/inventory.php
23146 M applications/manufacturing.php
23147 M applications/setup.php
23148 M applications/suppliers.php
23151 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
23152 Merged bugfixes upto [0000072] (version 2.0.3).
23154 M admin/company_preferences.php
23155 M admin/create_coy.php
23156 M admin/db/company_db.inc
23157 M admin/db/maintenance_db.inc
23158 M admin/db/voiding_db.inc
23159 M admin/fiscalyears.php
23160 M admin/gl_setup.php
23161 M admin/inst_lang.php
23162 M admin/inst_module.php
23164 M dimensions/includes/dimensions_ui.inc
23165 M dimensions/inquiry/search_dimensions.php
23166 M dimensions/view/view_dimension.php
23167 M gl/bank_transfer.php
23170 M gl/includes/db/gl_db_bank_trans.inc
23171 M gl/includes/db/gl_db_rates.inc
23172 M gl/includes/db/gl_db_trans.inc
23173 M gl/includes/ui/gl_bank_ui.inc
23174 M gl/inquiry/bank_inquiry.php
23175 M gl/manage/exchange_rates.php
23176 M includes/banking.inc
23177 M includes/db/comments_db.inc
23178 M includes/db/connect_db.inc
23179 M includes/errors.inc
23180 M includes/lang/language.php
23181 M includes/prefs/sysprefs.inc
23182 M includes/session.inc
23183 M includes/ui/ui_controls.inc
23184 M includes/ui/ui_input.inc
23185 M includes/ui/ui_lists.inc
23186 M includes/ui/ui_view.inc
23188 M install/index.php
23190 M inventory/cost_update.php
23191 M inventory/includes/db/items_adjust_db.inc
23192 M inventory/includes/item_adjustments_ui.inc
23193 M inventory/includes/stock_transfers_ui.inc
23194 M inventory/inquiry/stock_movements.php
23195 M inventory/inquiry/stock_status.php
23196 M inventory/manage/items.php
23197 M inventory/prices.php
23198 M inventory/purchasing_data.php
23199 M inventory/reorder_level.php
23200 M inventory/view/view_adjustment.php
23203 M lang/en_US/LC_MESSAGES/en_US.mo
23204 M lang/new_language_template/LC_MESSAGES/empty.po
23205 M manufacturing/includes/db/work_order_issues_db.inc
23206 M manufacturing/includes/db/work_order_produce_items_db.inc
23207 M manufacturing/includes/db/work_orders_quick_db.inc
23208 M manufacturing/includes/work_order_issue_ui.inc
23209 M manufacturing/inquiry/where_used_inquiry.php
23210 M manufacturing/view/wo_issue_view.php
23211 M manufacturing/view/wo_production_view.php
23212 M manufacturing/view/work_order_view.php
23213 M purchasing/allocations/supplier_allocate.php
23214 M purchasing/allocations/supplier_allocation_main.php
23215 M purchasing/includes/db/grn_db.inc
23216 M purchasing/includes/db/invoice_db.inc
23217 M purchasing/includes/db/supp_trans_db.inc
23218 M purchasing/includes/db/suppalloc_db.inc
23219 M purchasing/includes/ui/invoice_ui.inc
23220 M purchasing/includes/ui/po_ui.inc
23221 M purchasing/inquiry/supplier_allocation_inquiry.php
23222 M purchasing/inquiry/supplier_inquiry.php
23223 M purchasing/manage/suppliers.php
23224 M purchasing/po_entry_items.php
23225 M purchasing/supplier_credit.php
23226 M purchasing/supplier_credit_grns.php
23227 M purchasing/supplier_invoice.php
23228 M purchasing/supplier_invoice_grns.php
23229 M purchasing/supplier_payment.php
23230 M purchasing/view/view_po.php
23231 M purchasing/view/view_supp_credit.php
23232 M reporting/includes/doctext.inc
23233 M reporting/includes/doctext2.inc
23234 M reporting/includes/reports_classes.inc
23235 M reporting/includes/tcpdf.php
23236 M reporting/rep108.php
23237 M reporting/rep301.php
23238 M reporting/rep303.php
23239 A reporting/rep601.php
23240 M reporting/rep702.php
23241 M reporting/reports_main.php
23242 M sales/allocations/customer_allocate.php
23243 M sales/allocations/customer_allocation_main.php
23244 M sales/credit_note_entry.php
23245 M sales/customer_credit_invoice.php
23246 M sales/customer_invoice.php
23247 M sales/customer_payments.php
23248 M sales/includes/cart_class.inc
23249 M sales/includes/db/cust_trans_db.inc
23250 M sales/includes/db/custalloc_db.inc
23251 M sales/includes/db/payment_db.inc
23252 M sales/includes/db/sales_credit_db.inc
23253 M sales/includes/db/sales_delivery_db.inc
23254 M sales/includes/db/sales_invoice_db.inc
23255 M sales/includes/sales_db.inc
23256 M sales/includes/ui/sales_credit_ui.inc
23257 M sales/includes/ui/sales_order_ui.inc
23258 M sales/manage/customer_branches.php
23259 M sales/manage/customers.php
23260 M sales/sales_order_entry.php
23263 2008-10-06 12:10:17 +0000 Joe Hunt
23268 2008-10-06 12:09:46 +0000 Joe Hunt
23269 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23270 M inventory/inquiry/stock_movements.php
23272 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
23273 Bugfixes [0000063] and [0000071]
23276 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
23277 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23278 M sales/includes/cart_class.inc
23279 M sales/includes/db/sales_credit_db.inc
23280 M sales/includes/db/sales_delivery_db.inc
23281 M sales/includes/db/sales_invoice_db.inc
23282 M sales/includes/sales_db.inc
23284 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
23285 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23286 M sales/manage/customers.php
23288 2008-10-02 20:34:44 +0000 Joe Hunt
23289 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23291 M inventory/includes/db/items_adjust_db.inc
23293 2008-10-02 14:59:31 +0000 Joe Hunt
23294 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23296 M admin/db/voiding_db.inc
23298 2008-10-01 23:19:53 +0000 Joe Hunt
23299 When deleting the last module in FA a parce error arose
23301 M admin/inst_lang.php
23302 M admin/inst_module.php
23303 M manufacturing/view/wo_issue_view.php
23305 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
23306 Bug [0000067] in supplier allocation inquiry fixed.
23308 M purchasing/inquiry/supplier_allocation_inquiry.php
23310 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
23311 Fixed bugs [0000067] and [0000068].
23314 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
23315 Bug [0000067] fixed.
23316 M purchasing/inquiry/supplier_inquiry.php
23318 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
23319 Bug [0000068] fixed.
23320 M sales/allocations/customer_allocation_main.php
23322 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
23323 [0000065] Changing item type during adding new item caused record reset.
23326 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
23327 [000065] Changing item type during adding new item cased record reset.
23329 M inventory/manage/items.php
23331 2008-09-26 23:15:59 +0000 Joe Hunt
23332 *** empty log message ***
23333 M manufacturing/view/wo_production_view.php
23334 M sales/customer_credit_invoice.php
23336 2008-09-26 22:08:35 +0000 Joe Hunt
23337 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23339 M sales/customer_credit_invoice.php
23340 M sales/includes/db/sales_credit_db.inc
23342 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
23343 Bug [0000062] duplicated tax details after delivery note edition.
23345 M sales/includes/db/sales_delivery_db.inc
23347 2008-09-26 00:28:31 +0000 Joe Hunt
23348 Bug [0000061] Delivery Modifitication (standard cost change)
23350 M sales/includes/db/sales_delivery_db.inc
23352 2008-09-25 21:39:27 +0000 Joe Hunt
23356 2008-09-25 15:05:19 +0000 Joe Hunt
23357 Bug [0000060] table prefix error message and inconsistency at install
23358 M admin/db/maintenance_db.inc
23359 M install/index.php
23362 2008-09-25 15:04:31 +0000 Joe Hunt
23363 if MySQL is in strict sql mode, a couple of files didn't pass that.
23366 M includes/db/comments_db.inc
23367 M inventory/cost_update.php
23368 M purchasing/includes/db/supp_trans_db.inc
23369 M sales/includes/db/cust_trans_db.inc
23371 2008-09-23 09:35:52 +0000 Joe Hunt
23377 2008-09-23 00:17:38 +0000 Joe Hunt
23378 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
23380 M sales/sales_order_entry.php
23382 2008-09-22 21:10:48 +0000 Joe Hunt
23384 M dimensions/includes/dimensions_ui.inc
23385 M dimensions/inquiry/search_dimensions.php
23387 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
23391 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
23392 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
23395 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
23396 Automatic exchange rate update after document date change
23397 M gl/bank_transfer.php
23399 M gl/includes/db/gl_db_rates.inc
23400 M gl/includes/ui/gl_bank_ui.inc
23401 M includes/banking.inc
23402 M purchasing/supplier_payment.php
23403 M sales/customer_payments.php
23404 M sales/includes/cart_class.inc
23406 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
23407 Added submit_on_change option for date fields.
23408 M includes/ui/ui_input.inc
23410 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
23411 Sales/purchase terms update after document date change [0000058].
23412 M purchasing/includes/ui/invoice_ui.inc
23413 M purchasing/includes/ui/po_ui.inc
23414 M sales/customer_invoice.php
23416 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
23417 Fixed edit line total, price update after date change
23418 M sales/includes/ui/sales_credit_ui.inc
23419 M sales/includes/ui/sales_order_ui.inc
23421 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
23422 Fixed unneeded page reload on enter key in input fields.
23425 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
23426 Fixed session variables conflicts with some third party software.
23427 M includes/lang/language.php
23429 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
23430 Fixed calendar flicker, removed buttons from exchange_rate_display().
23431 M includes/ui/ui_view.inc
23433 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
23434 Default delivery required by changed to 1 day.
23435 M includes/prefs/sysprefs.inc
23437 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
23438 Smaller bugfix in get_price()
23439 M sales/includes/sales_db.inc
23441 2008-09-21 09:12:44 +0000 Joe Hunt
23442 *** empty log message ***
23443 M dimensions/inquiry/search_dimensions.php
23445 2008-09-21 08:59:18 +0000 Joe Hunt
23446 *** empty log message ***
23447 M dimensions/includes/dimensions_ui.inc
23448 M dimensions/inquiry/search_dimensions.php
23450 2008-09-20 22:25:16 +0000 Joe Hunt
23453 M dimensions/includes/dimensions_ui.inc
23454 M dimensions/view/view_dimension.php
23455 M inventory/view/view_adjustment.php
23456 M manufacturing/view/work_order_view.php
23458 2008-09-20 15:23:51 +0000 Joe Hunt
23459 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
23461 M admin/db/company_db.inc
23462 M admin/gl_setup.php
23463 M includes/banking.inc
23464 M purchasing/allocations/supplier_allocate.php
23465 M purchasing/includes/db/suppalloc_db.inc
23466 M reporting/includes/tcpdf.php
23467 M sales/allocations/customer_allocate.php
23468 M sales/includes/db/custalloc_db.inc
23469 M sales/includes/db/payment_db.inc
23470 M sales/includes/db/sales_credit_db.inc
23472 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
23473 Fixed retreiving of exchange rates [0000057]
23475 M gl/manage/exchange_rates.php
23476 M includes/banking.inc
23477 M includes/ui/ui_view.inc
23479 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
23480 Adding/viewing records in related table on F4 in customer/suplier selector.
23483 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
23484 Add/view on F4 in supplier selector.
23485 M inventory/purchasing_data.php
23486 M purchasing/allocations/supplier_allocation_main.php
23487 M purchasing/manage/suppliers.php
23488 M purchasing/supplier_credit.php
23489 M purchasing/supplier_invoice.php
23490 M purchasing/supplier_payment.php
23492 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
23493 Add/view on F4 in customer selector.
23494 M sales/allocations/customer_allocation_main.php
23495 M sales/credit_note_entry.php
23496 M sales/customer_payments.php
23497 M sales/includes/ui/sales_credit_ui.inc
23498 M sales/includes/ui/sales_order_ui.inc
23499 M sales/manage/customer_branches.php
23500 M sales/manage/customers.php
23501 M sales/sales_order_entry.php
23503 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
23504 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
23505 M includes/ui/ui_controls.inc
23506 M includes/ui/ui_input.inc
23507 M includes/ui/ui_lists.inc
23511 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
23512 Add/view on F4 in customer/supplier selectors
23515 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
23516 Add/view on F4 in supplier/items selectors.
23517 M inventory/manage/items.php
23518 M purchasing/po_entry_items.php
23520 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
23521 Syntax error introduced in last update fixed.
23522 M inventory/prices.php
23524 2008-09-18 09:56:37 +0000 Joe Hunt
23525 Better layout for pagesize A4
23526 M reporting/rep601.php
23528 2008-09-18 09:38:11 +0000 Joe Hunt
23529 New Report - Bank Statement
23531 A reporting/rep601.php
23532 M reporting/reports_main.php
23534 2008-09-17 15:09:06 +0000 Joe Hunt
23535 Inventory column option in Report Stock Sheet Check.
23536 M reporting/rep303.php
23537 M reporting/reports_main.php
23539 2008-09-17 15:08:23 +0000 Joe Hunt
23540 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
23542 M reporting/includes/tcpdf.php
23544 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
23545 Some fixes related to slash quotation bugs.
23548 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
23549 Added missed db_escape on person_id.
23550 M gl/includes/db/gl_db_bank_trans.inc
23551 M gl/includes/db/gl_db_trans.inc
23553 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
23554 Fixed slash quotation problems on direct POST var reuse.
23555 M includes/db/connect_db.inc
23556 M includes/session.inc
23557 M includes/ui/ui_view.inc
23559 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
23560 Cosmetic code cleanup.
23561 M inventory/manage/items.php
23563 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
23564 Fixed [0000051],[0000054] and some other bugs.
23567 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
23568 Fixed page update after item search.
23569 M inventory/cost_update.php
23570 M inventory/includes/item_adjustments_ui.inc
23571 M inventory/includes/stock_transfers_ui.inc
23572 M inventory/inquiry/stock_status.php
23573 M inventory/manage/items.php
23574 M inventory/prices.php
23575 M inventory/purchasing_data.php
23576 M inventory/reorder_level.php
23577 M manufacturing/includes/work_order_issue_ui.inc
23578 M manufacturing/inquiry/where_used_inquiry.php
23579 M purchasing/includes/ui/po_ui.inc
23580 M sales/includes/ui/sales_credit_ui.inc
23581 M sales/includes/ui/sales_order_ui.inc
23583 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
23584 Fixed list selectors' behaviour during search.
23585 M includes/ui/ui_lists.inc
23587 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
23588 Fixed company folder renaming after company remove.
23589 M admin/create_coy.php
23591 2008-09-09 12:55:47 +0000 Joe Hunt
23592 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
23594 M purchasing/includes/db/invoice_db.inc
23596 2008-09-07 07:58:42 +0000 Joe Hunt
23601 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
23602 Sales invoice bug related to some php5 versions removed [0000046]
23605 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
23606 Bug [0000046] relate to php #40509 fixed.
23607 M sales/includes/db/sales_credit_db.inc
23608 M sales/includes/sales_db.inc
23610 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
23611 Obsolete code removed.
23612 M sales/customer_credit_invoice.php
23614 2008-09-05 16:05:21 +0000 Joe Hunt
23615 Bug [0000053] Missing GL postings on item issue on Work Order
23617 M manufacturing/includes/db/work_order_issues_db.inc
23618 M manufacturing/includes/db/work_order_produce_items_db.inc
23619 M manufacturing/includes/db/work_orders_quick_db.inc
23620 M reporting/rep108.php
23622 2008-09-04 21:06:56 +0000 Joe Hunt
23623 Bug [0000050] Invoice no. on all sales reports
23625 M reporting/includes/doctext.inc
23626 M reporting/includes/doctext2.inc
23628 2008-09-04 15:47:48 +0000 Joe Hunt
23629 *** empty log message ***
23630 M reporting/rep301.php
23632 2008-09-04 14:40:24 +0000 Joe Hunt
23633 Bug [0000052] Inventory Valuation Report
23635 M reporting/rep301.php
23637 2008-09-04 13:35:44 +0000 Joe Hunt
23638 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
23641 M purchasing/includes/db/grn_db.inc
23642 M purchasing/includes/ui/invoice_ui.inc
23643 M purchasing/supplier_credit_grns.php
23644 M purchasing/supplier_invoice_grns.php
23645 M purchasing/view/view_po.php
23646 M purchasing/view/view_supp_credit.php
23647 M sales/includes/db/sales_credit_db.inc
23649 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
23650 Error handling fixes.
23653 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
23654 Fixed display of errors while document saving.
23655 M sales/sales_order_entry.php
23657 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
23658 Fixed fatal error handling for php5.
23659 M includes/errors.inc
23660 M includes/session.inc
23662 2008-09-03 14:52:18 +0000 Joe Hunt
23663 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
23666 M inventory/inquiry/stock_movements.php
23667 M purchasing/includes/db/grn_db.inc
23668 M purchasing/includes/db/invoice_db.inc
23670 2008-09-03 07:09:19 +0000 Joe Hunt
23671 Update screen bug in Bank Account Inquiry.
23673 M gl/inquiry/bank_inquiry.php
23675 2008-09-02 23:05:24 +0000 Joe Hunt
23676 Bug [0000045] Cannot close fiscal year
23678 M admin/fiscalyears.php
23680 2008-09-02 22:24:49 +0000 Joe Hunt
23681 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
23683 M inventory/includes/db/items_adjust_db.inc
23684 M purchasing/includes/db/grn_db.inc
23685 M purchasing/includes/db/invoice_db.inc
23687 2008-09-02 09:38:26 +0000 Joe Hunt
23688 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
23690 M reporting/includes/reports_classes.inc
23691 M reporting/rep702.php
23693 2008-09-01 20:48:30 +0000 Joe Hunt
23694 New en_US language file
23696 M lang/en_US/LC_MESSAGES/en_US.mo
23697 M lang/new_language_template/LC_MESSAGES/empty.po
23699 2008-08-31 22:54:38 +0000 Joe Hunt
23700 *** empty log message ***
23701 M lang/new_language_template/LC_MESSAGES/empty.po
23703 2008-08-31 22:45:07 +0000 Joe Hunt
23704 Up-to-date translation file (some strings were missing, single quotations in .inc files)
23706 M lang/new_language_template/LC_MESSAGES/empty.po
23708 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
23709 Added ajax support for file upload, fixed image uploads for company prefs and items
23712 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
23713 Fixed item image file upload
23714 M inventory/manage/items.php
23716 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
23717 Fixed item image file upload.
23718 M admin/company_preferences.php
23720 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
23721 Added ajax support for file uploads
23724 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
23725 Fix for [0000040] and two other bugs
23728 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
23729 Up to date translation file.
23730 M lang/new_language_template/LC_MESSAGES/empty.po
23732 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
23733 Fixed broken &'s in backup files [0000040]
23734 M admin/db/maintenance_db.inc
23736 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
23737 Temporary fix (sync page reload) for uploading logo file.
23738 M admin/company_preferences.php
23740 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
23741 Moving 2.0 development version to main trunk.
23744 M access/logout.php
23745 D admin/backup/index.php
23746 M admin/backups.php
23747 A admin/change_current_user_password.php
23748 M admin/company_preferences.php
23749 M admin/create_coy.php
23750 M admin/db/company_db.inc
23751 M admin/db/maintenance_db.inc
23752 M admin/db/users_db.inc
23753 M admin/db/voiding_db.inc
23754 M admin/display_prefs.php
23755 M admin/fiscalyears.php
23756 M admin/forms_setup.php
23757 M admin/gl_setup.php
23758 M admin/inst_lang.php
23759 M admin/inst_module.php
23760 M admin/payment_terms.php
23761 M admin/shipping_companies.php
23763 M admin/view_print_transaction.php
23764 M admin/void_transaction.php
23765 M applications/customers.php
23766 M applications/dimensions.php
23767 M applications/generalledger.php
23768 M applications/inventory.php
23769 M applications/manufacturing.php
23770 M applications/setup.php
23771 A company/0/backup/index.php
23772 A company/0/images/102.jpg
23773 A company/0/images/103.jpg
23774 A company/0/images/104.jpg
23775 A company/0/images/index.php
23776 A company/0/images/logo_frontaccounting.jpg
23777 A company/0/images/logo_frontaccounting.png
23778 A company/0/index.php
23779 A company/0/js_cache/index.php
23780 A company/0/pdf_files/index.php
23781 A company/0/reporting/index.php
23782 A company/index.php
23784 M dimensions/dimension_entry.php
23785 M dimensions/includes/dimensions_db.inc
23786 M dimensions/includes/dimensions_ui.inc
23787 M dimensions/inquiry/search_dimensions.php
23788 M dimensions/view/view_dimension.php
23789 M frontaccounting.php
23790 M gl/bank_transfer.php
23793 D gl/gl_deposit.php
23794 M gl/gl_journal.php
23795 D gl/gl_payment.php
23796 M gl/includes/db/gl_db_account_types.inc
23797 M gl/includes/db/gl_db_accounts.inc
23798 M gl/includes/db/gl_db_bank_accounts.inc
23799 M gl/includes/db/gl_db_bank_trans.inc
23800 M gl/includes/db/gl_db_bank_trans_types.inc
23801 M gl/includes/db/gl_db_banking.inc
23802 M gl/includes/db/gl_db_currencies.inc
23803 M gl/includes/db/gl_db_trans.inc
23804 A gl/includes/ui/gl_bank_ui.inc
23805 D gl/includes/ui/gl_deposit_ui.inc
23806 M gl/includes/ui/gl_journal_ui.inc
23807 D gl/includes/ui/gl_payment_ui.inc
23808 M gl/inquiry/bank_inquiry.php
23809 M gl/inquiry/gl_account_inquiry.php
23810 M gl/inquiry/gl_trial_balance.php
23811 M gl/manage/bank_accounts.php
23812 M gl/manage/bank_trans_types.php
23813 M gl/manage/currencies.php
23814 M gl/manage/exchange_rates.php
23815 M gl/manage/gl_account_classes.php
23816 M gl/manage/gl_account_types.php
23817 M gl/manage/gl_accounts.php
23818 M gl/view/gl_deposit_view.php
23819 M gl/view/gl_payment_view.php
23820 A includes/JsHttpRequest.php
23821 A includes/ajax.inc
23822 M includes/banking.inc
23823 M includes/current_user.inc
23824 M includes/data_checks.inc
23825 M includes/date_functions.inc
23826 M includes/db/comments_db.inc
23827 M includes/db/connect_db.inc
23828 M includes/db/inventory_db.inc
23829 M includes/db/manufacturing_db.inc
23830 M includes/db/references_db.inc
23831 M includes/errors.inc
23832 M includes/lang/language.php
23833 M includes/main.inc
23834 M includes/page/footer.inc
23835 M includes/page/header.inc
23836 M includes/prefs/userprefs.inc
23837 M includes/reserved.inc
23838 M includes/session.inc
23839 M includes/systypes.inc
23840 M includes/types.inc
23842 M includes/ui/items_cart.inc
23843 M includes/ui/ui_controls.inc
23844 M includes/ui/ui_input.inc
23845 M includes/ui/ui_lists.inc
23846 M includes/ui/ui_msgs.inc
23847 M includes/ui/ui_view.inc
23850 M install/index.php
23852 M inventory/adjustments.php
23853 M inventory/cost_update.php
23854 M inventory/includes/db/items_adjust_db.inc
23855 M inventory/includes/db/items_category_db.inc
23856 M inventory/includes/db/items_db.inc
23857 M inventory/includes/db/items_locations_db.inc
23858 M inventory/includes/db/items_transfer_db.inc
23859 A inventory/includes/db/items_units_db.inc
23860 M inventory/includes/db/movement_types_db.inc
23861 M inventory/includes/inventory_db.inc
23862 M inventory/includes/item_adjustments_ui.inc
23863 M inventory/includes/stock_transfers_ui.inc
23864 M inventory/inquiry/stock_movements.php
23865 M inventory/inquiry/stock_status.php
23866 M inventory/manage/item_categories.php
23867 A inventory/manage/item_units.php
23868 M inventory/manage/items.php
23869 M inventory/manage/locations.php
23870 M inventory/manage/movement_types.php
23871 M inventory/prices.php
23872 M inventory/purchasing_data.php
23873 M inventory/reorder_level.php
23874 M inventory/transfers.php
23875 M inventory/view/view_adjustment.php
23876 M inventory/view/view_transfer.php
23877 A js/JsHttpRequest.js
23884 M lang/en_US/LC_MESSAGES/en_US.mo
23885 M lang/new_language_template/LC_MESSAGES/empty.po
23886 M manufacturing/includes/db/work_centres_db.inc
23887 M manufacturing/includes/db/work_order_issues_db.inc
23888 M manufacturing/includes/db/work_order_produce_items_db.inc
23889 M manufacturing/includes/db/work_order_requirements_db.inc
23890 M manufacturing/includes/db/work_orders_db.inc
23891 M manufacturing/includes/db/work_orders_quick_db.inc
23892 M manufacturing/includes/manufacturing_ui.inc
23893 M manufacturing/includes/work_order_issue_ui.inc
23894 M manufacturing/inquiry/where_used_inquiry.php
23895 M manufacturing/manage/bom_edit.php
23896 M manufacturing/manage/work_centres.php
23897 M manufacturing/search_work_orders.php
23898 M manufacturing/view/wo_issue_view.php
23899 M manufacturing/view/wo_production_view.php
23900 M manufacturing/view/work_order_view.php
23901 M manufacturing/work_order_add_finished.php
23902 M manufacturing/work_order_entry.php
23903 M manufacturing/work_order_issue.php
23904 M manufacturing/work_order_release.php
23905 M purchasing/allocations/supplier_allocate.php
23906 M purchasing/allocations/supplier_allocation_main.php
23907 M purchasing/includes/db/grn_db.inc
23908 M purchasing/includes/db/invoice_db.inc
23909 M purchasing/includes/db/invoice_items_db.inc
23910 M purchasing/includes/db/po_db.inc
23911 M purchasing/includes/db/supp_payment_db.inc
23912 M purchasing/includes/db/supp_trans_db.inc
23913 M purchasing/includes/db/suppliers_db.inc
23914 M purchasing/includes/supp_trans_class.inc
23915 M purchasing/includes/ui/grn_ui.inc
23916 M purchasing/includes/ui/invoice_ui.inc
23917 M purchasing/includes/ui/po_ui.inc
23918 M purchasing/inquiry/po_search.php
23919 M purchasing/inquiry/po_search_completed.php
23920 M purchasing/inquiry/supplier_allocation_inquiry.php
23921 M purchasing/inquiry/supplier_inquiry.php
23922 M purchasing/manage/suppliers.php
23923 M purchasing/po_entry_items.php
23924 M purchasing/po_receive_items.php
23925 M purchasing/supplier_credit.php
23926 M purchasing/supplier_credit_grns.php
23927 M purchasing/supplier_invoice.php
23928 M purchasing/supplier_invoice_grns.php
23929 M purchasing/supplier_payment.php
23930 M purchasing/supplier_trans_gl.php
23931 M purchasing/view/view_grn.php
23932 M purchasing/view/view_po.php
23933 D reporting/fonts/Helvetica-Bold.afm
23934 D reporting/fonts/Helvetica-BoldOblique.afm
23935 D reporting/fonts/Helvetica-Oblique.afm
23936 D reporting/fonts/Helvetica.afm
23937 A reporting/fonts/helvetica.php
23938 A reporting/fonts/helveticab.php
23939 A reporting/fonts/helveticabi.php
23940 A reporting/fonts/helveticai.php
23941 D reporting/fonts/iqraa.afm
23942 D reporting/fonts/iqraa.ttf
23943 A reporting/includes/barcodes.php
23944 M reporting/includes/class.pdf.inc
23945 M reporting/includes/doctext.inc
23946 M reporting/includes/doctext2.inc
23947 D reporting/includes/form_types.inc
23948 A reporting/includes/header2.inc
23949 A reporting/includes/html_entity_decode_php4.php
23950 A reporting/includes/htmlcolors.php
23951 M reporting/includes/pdf_report.inc
23952 M reporting/includes/reporting.inc
23953 M reporting/includes/reports_classes.inc
23954 A reporting/includes/tcpdf.php
23955 A reporting/includes/unicode_data2.php
23956 D reporting/pdf_files/index.php
23957 M reporting/rep101.php
23958 M reporting/rep102.php
23959 M reporting/rep104.php
23960 M reporting/rep105.php
23961 A reporting/rep106.php
23962 M reporting/rep107.php
23963 M reporting/rep108.php
23964 M reporting/rep109.php
23965 A reporting/rep110.php
23966 M reporting/rep201.php
23967 M reporting/rep202.php
23968 M reporting/rep203.php
23969 M reporting/rep204.php
23970 M reporting/rep209.php
23971 M reporting/rep301.php
23972 M reporting/rep302.php
23973 M reporting/rep303.php
23974 A reporting/rep304.php
23975 M reporting/rep401.php
23976 M reporting/rep705.php
23977 M reporting/rep706.php
23978 M reporting/rep707.php
23979 M reporting/rep709.php
23980 M reporting/reports_main.php
23981 M sales/allocations/customer_allocate.php
23982 M sales/allocations/customer_allocation_main.php
23983 M sales/credit_note_entry.php
23984 M sales/customer_credit_invoice.php
23985 A sales/customer_delivery.php
23986 M sales/customer_invoice.php
23987 M sales/customer_payments.php
23988 M sales/includes/cart_class.inc
23989 M sales/includes/db/credit_status_db.inc
23990 M sales/includes/db/cust_trans_db.inc
23991 M sales/includes/db/cust_trans_details_db.inc
23992 M sales/includes/db/custalloc_db.inc
23993 M sales/includes/db/customers_db.inc
23994 M sales/includes/db/payment_db.inc
23995 M sales/includes/db/sales_credit_db.inc
23996 A sales/includes/db/sales_delivery_db.inc
23997 M sales/includes/db/sales_invoice_db.inc
23998 M sales/includes/db/sales_order_db.inc
23999 M sales/includes/db/sales_types_db.inc
24000 M sales/includes/sales_db.inc
24001 M sales/includes/sales_ui.inc
24002 M sales/includes/ui/sales_credit_ui.inc
24003 M sales/includes/ui/sales_order_ui.inc
24004 M sales/inquiry/customer_allocation_inquiry.php
24005 M sales/inquiry/customer_inquiry.php
24006 A sales/inquiry/sales_deliveries_view.php
24007 M sales/inquiry/sales_orders_view.php
24008 M sales/manage/credit_status.php
24009 M sales/manage/customer_branches.php
24010 M sales/manage/customers.php
24011 M sales/manage/sales_areas.php
24012 M sales/manage/sales_people.php
24013 M sales/manage/sales_types.php
24014 M sales/sales_order_entry.php
24015 M sales/view/view_credit.php
24016 A sales/view/view_dispatch.php
24017 M sales/view/view_invoice.php
24018 M sales/view/view_receipt.php
24019 M sales/view/view_sales_order.php
24023 M sql/en_US-demo.sql
24024 M sql/en_US-new.sql
24025 M taxes/db/item_tax_types_db.inc
24026 M taxes/db/tax_groups_db.inc
24027 M taxes/db/tax_types_db.inc
24028 M taxes/item_tax_types.php
24029 M taxes/tax_calc.inc
24030 M taxes/tax_groups.php
24031 M taxes/tax_types.php
24032 M themes/aqua/default.css
24033 A themes/aqua/images/button_ok.png
24034 A themes/aqua/images/locate.png
24035 A themes/aqua/images/progressbar.gif
24036 M themes/aqua/renderer.php
24037 M themes/cool/default.css
24038 A themes/cool/images/button_ok.png
24039 A themes/cool/images/locate.png
24040 A themes/cool/images/progressbar.gif
24041 M themes/cool/renderer.php
24042 M themes/default/default.css
24043 A themes/default/images/button_ok.png
24044 A themes/default/images/progressbar.gif
24045 M themes/default/renderer.php
24049 2008-08-21 14:07:13 +0000 Joe Hunt
24050 Version changed to 2.0. Final release
24056 2008-08-20 21:51:14 +0000 Joe Hunt
24057 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
24059 M includes/db/inventory_db.inc
24060 M purchasing/includes/db/grn_db.inc
24061 M purchasing/includes/db/invoice_db.inc
24063 2008-08-20 00:25:37 +0000 Joe Hunt
24064 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
24066 M admin/db/voiding_db.inc
24067 M purchasing/includes/db/grn_db.inc
24069 2008-08-19 16:48:53 +0000 Joe Hunt
24070 Fixed some color conversion problems in the new PDF Engine
24072 M reporting/includes/class.pdf.inc
24073 M reporting/includes/pdf_report.inc
24075 2008-08-19 14:23:23 +0000 Joe Hunt
24076 Optimized the textwraplines in pdf_report.inc and header2.inc
24078 M reporting/includes/header2.inc
24079 M reporting/includes/pdf_report.inc
24081 2008-08-19 10:26:45 +0000 Joe Hunt
24082 Replacing the PDF Engine with a slightly modified TCPDF
24084 D reporting/fonts/Helvetica-Bold.afm
24085 D reporting/fonts/Helvetica-BoldOblique.afm
24086 D reporting/fonts/Helvetica-Oblique.afm
24087 D reporting/fonts/Helvetica.afm
24088 A reporting/fonts/helvetica.php
24089 A reporting/fonts/helveticab.php
24090 A reporting/fonts/helveticabi.php
24091 A reporting/fonts/helveticai.php
24092 D reporting/fonts/iqraa.afm
24093 D reporting/fonts/iqraa.ttf
24094 A reporting/includes/barcodes.php
24095 M reporting/includes/class.pdf.inc
24096 A reporting/includes/html_entity_decode_php4.php
24097 A reporting/includes/htmlcolors.php
24098 M reporting/includes/pdf_report.inc
24099 A reporting/includes/tcpdf.php
24100 A reporting/includes/unicode_data2.php
24102 2008-08-18 10:53:11 +0000 Joe Hunt
24103 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.
24105 M admin/db/voiding_db.inc
24107 2008-08-18 01:49:54 +0000 Joe Hunt
24108 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
24110 M purchasing/includes/db/grn_db.inc
24111 M purchasing/includes/db/invoice_db.inc
24113 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
24114 Fixed 0000036,0000039 and some smaller bugs.
24117 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
24118 Fixed first supplier add confirmation [0000039].
24119 M purchasing/manage/suppliers.php
24121 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
24122 Fixed entering direct sales documents with date in the past [0000036].
24123 M sales/customer_delivery.php
24124 M sales/includes/cart_class.inc
24126 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
24127 Fixed date_picker caching in debug mode
24128 M includes/ui/ui_view.inc
24130 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
24131 Fixed foxus after user entry error.
24132 M sales/manage/credit_status.php
24133 M sales/manage/customer_branches.php
24134 M sales/manage/sales_areas.php
24135 M sales/manage/sales_people.php
24137 2008-08-08 08:38:26 +0000 Joe Hunt
24138 Wrong email-adress field taken when emailing documents [0000035].
24140 M sales/includes/db/cust_trans_db.inc
24142 2008-08-02 09:08:00 +0000 Joe Hunt
24143 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
24145 M sales/manage/customer_branches.php
24147 2008-08-01 21:34:47 +0000 Joe Hunt
24148 Customer Dimension overrides an Item Dimension when creating GL transactions
24150 M sales/includes/db/customers_db.inc
24151 M sales/includes/db/sales_credit_db.inc
24152 M sales/includes/db/sales_delivery_db.inc
24153 M sales/includes/db/sales_invoice_db.inc
24155 2008-07-31 16:05:34 +0000 Joe Hunt
24156 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
24160 2008-07-30 22:24:11 +0000 Joe Hunt
24161 Currency selection in Price Listing Report
24163 M reporting/rep104.php
24164 M reporting/reports_main.php
24166 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
24167 Fixed control buttons reset after record deletion.
24169 M admin/fiscalyears.php
24170 M admin/payment_terms.php
24171 M admin/shipping_companies.php
24172 M gl/manage/bank_accounts.php
24173 M gl/manage/currencies.php
24174 M gl/manage/gl_account_classes.php
24175 M gl/manage/gl_account_types.php
24176 M inventory/manage/item_categories.php
24177 M inventory/manage/item_units.php
24178 M inventory/manage/locations.php
24179 M inventory/manage/movement_types.php
24180 M manufacturing/manage/work_centres.php
24181 M sales/manage/credit_status.php
24182 M sales/manage/customer_branches.php
24183 M sales/manage/sales_areas.php
24184 M sales/manage/sales_people.php
24185 M sales/manage/sales_types.php
24186 M taxes/item_tax_types.php
24187 M taxes/tax_groups.php
24188 M taxes/tax_types.php
24190 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
24191 Three smaller fixes.
24194 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
24195 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
24196 M includes/ui/ui_controls.inc
24197 M includes/ui/ui_input.inc
24198 M inventory/manage/item_units.php
24200 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
24201 Fixed focus setting on multi-form pages.
24204 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
24206 M manufacturing/work_order_release.php
24208 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
24209 Additional restrictions on site admin operations.
24212 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
24213 Site admin priviledges available only for first registered company admins.
24214 M admin/create_coy.php
24215 M admin/inst_lang.php
24216 M admin/inst_module.php
24218 M includes/current_user.inc
24220 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
24222 M admin/fiscalyears.php
24224 2008-07-25 22:38:15 +0000 Joe Hunt
24227 M includes/page/header.inc
24228 M manufacturing/work_order_release.php
24230 2008-07-25 21:13:07 +0000 Joe Hunt
24231 Default application setting does not work [0000034]
24233 M includes/page/header.inc
24235 2008-07-25 15:53:34 +0000 Joe Hunt
24236 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
24240 2008-07-25 15:20:34 +0000 Joe Hunt
24241 Missing GL transactions when producing advanced manufacturing [0000032].
24243 M manufacturing/includes/db/work_order_produce_items_db.inc
24245 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
24249 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
24250 Ajax runtime fatal error handling added [0000003]
24251 M includes/session.inc
24253 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
24254 Two smaller bugs [0000023],[0000026]
24257 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
24258 Removed not used sql file (content moved to en_US-*.sql)
24261 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
24262 Fixed hint for lists not using search/select submition.
24263 M includes/ui/ui_lists.inc
24265 2008-07-24 08:48:41 +0000 Joe Hunt
24266 Pressing the link in the meta_forward function may result in a blank page.
24268 M includes/ui/ui_controls.inc
24270 2008-07-22 22:21:34 +0000 Joe Hunt
24271 Increment reference bug in GL Deposit and missing hyperlink parameter.
24274 M gl/includes/ui/gl_bank_ui.inc
24276 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
24277 Corrected backup maintenance page display during file download.
24279 M admin/backups.php
24281 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
24282 Corrected reports page display after yesterday changes
24284 M reporting/reports_main.php
24286 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
24287 Some smaller fixes mostly related to js vs fallback ui modes.
24290 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
24291 Content of js-only pages superseded by the requirement notification in non-js browsers.
24292 M admin/backups.php
24293 M reporting/reports_main.php
24295 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
24296 Support for javascript only divs/pages
24297 M includes/main.inc
24298 M includes/ui/ui_controls.inc
24301 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
24302 Fixed page usability in non-js mode.
24303 M sales/inquiry/sales_orders_view.php
24305 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
24306 Small table view fix.
24307 M admin/inst_lang.php
24309 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
24310 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24313 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
24314 Optional processing progressbar for submit buttons
24315 M includes/ui/ui_input.inc
24316 M includes/ui/ui_lists.inc
24319 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
24320 Fixed bug 0000022 - db error on empty supplier_id
24321 M purchasing/supplier_credit.php
24322 M purchasing/supplier_invoice.php
24324 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
24325 Fixed focus after update
24326 M admin/company_preferences.php
24328 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
24330 M admin/create_coy.php
24332 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
24333 Fixed line edition layout
24334 M inventory/includes/item_adjustments_ui.inc
24336 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
24337 Progress bar animation
24338 A themes/cool/images/progressbar.gif
24340 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
24341 Progressbar animation
24342 A themes/aqua/images/progressbar.gif
24343 A themes/default/images/progressbar.gif
24345 2008-07-18 06:18:58 +0000 Joe Hunt
24346 Parse error fixed [0000021] in customer_credit_invoice.php
24348 M sales/customer_credit_invoice.php
24350 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
24351 Bugfix 0000018 - unneeded freight cost reset on page update
24353 M sales/customer_delivery.php
24355 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
24356 Smaller bug fixes [0000017]
24358 M includes/ui/items_cart.inc
24359 M manufacturing/work_order_issue.php
24361 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
24362 Fixed ajax update on account add.
24363 M gl/manage/gl_accounts.php
24365 2008-07-12 22:23:22 +0000 Joe Hunt
24366 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
24368 M reporting/rep709.php
24370 2008-07-12 08:14:58 +0000 Joe Hunt
24371 *** empty log message ***
24372 M reporting/rep709.php
24374 2008-07-11 23:40:55 +0000 Joe Hunt
24375 Rewrite of Tax Report (rep709.php).
24377 M reporting/rep709.php
24379 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
24380 Some smaller fixes (see CHANGELOG)
24382 M gl/manage/bank_accounts.php
24383 M gl/manage/gl_account_classes.php
24384 M includes/session.inc
24385 M includes/ui/ui_lists.inc
24386 M sales/manage/customers.php
24388 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
24389 Fixed some bugs in sales module (see CHANGELOG.txt)
24391 M sales/customer_credit_invoice.php
24392 M sales/customer_delivery.php
24393 M sales/customer_invoice.php
24394 M sales/includes/cart_class.inc
24395 M sales/includes/db/sales_delivery_db.inc
24396 M sales/includes/db/sales_invoice_db.inc
24397 M sales/includes/sales_db.inc
24399 2008-07-07 23:49:31 +0000 Joe Hunt
24400 Addition in test of duplicate fiscal year
24402 M admin/fiscalyears.php
24404 2008-07-07 22:01:38 +0000 Joe Hunt
24405 Corrected a subbug in 00000012 (blank page in sales_types.php).
24407 M sales/manage/sales_types.php
24409 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
24410 Two more ajaxified pages and some more bugs splashed.
24413 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
24414 Checking options parameter for combos
24415 M includes/ui/ui_lists.inc
24417 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
24418 Changed selector for fiscal year functions to id
24419 M admin/db/company_db.inc
24421 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
24422 Corrected 'factor' parameter checking (fixes 0000012)
24423 M sales/includes/sales_db.inc
24425 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
24427 M admin/fiscalyears.php
24428 M inventory/purchasing_data.php
24430 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
24431 Ajax additions, smaller fixes
24434 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
24435 Added ajax extensions
24436 M admin/view_print_transaction.php
24437 M admin/void_transaction.php
24438 M dimensions/dimension_entry.php
24439 M manufacturing/manage/bom_edit.php
24440 M manufacturing/work_order_entry.php
24441 M sales/manage/customer_branches.php
24443 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
24444 Ajax added, default value calculated for new prices
24445 M inventory/prices.php
24447 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
24448 Optional default value for input_num()
24449 M includes/ui/ui_input.inc
24451 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
24452 submit on change option for currency lists
24453 M includes/ui/ui_lists.inc
24455 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
24456 factor parameter in get_price() is now optional
24457 M sales/includes/sales_db.inc
24459 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
24460 Smaller fix to ajax content update
24461 M sales/manage/customers.php
24463 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
24464 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
24467 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
24469 M admin/change_current_user_password.php
24470 M admin/company_preferences.php
24471 M admin/forms_setup.php
24472 M admin/gl_setup.php
24473 M admin/payment_terms.php
24474 M admin/shipping_companies.php
24476 M inventory/manage/item_categories.php
24477 M inventory/manage/item_units.php
24478 M inventory/manage/locations.php
24479 M inventory/manage/movement_types.php
24480 M manufacturing/manage/work_centres.php
24481 M sales/manage/credit_status.php
24482 M sales/manage/sales_areas.php
24483 M sales/manage/sales_people.php
24484 M sales/manage/sales_types.php
24485 M taxes/item_tax_types.php
24486 M taxes/tax_groups.php
24487 M taxes/tax_types.php
24489 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
24491 M gl/manage/bank_accounts.php
24492 M gl/manage/bank_trans_types.php
24493 M gl/manage/currencies.php
24494 M gl/manage/gl_account_classes.php
24495 M gl/manage/gl_account_types.php
24496 M gl/manage/gl_accounts.php
24498 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
24499 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
24502 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
24504 M gl/inquiry/bank_inquiry.php
24505 M gl/inquiry/gl_account_inquiry.php
24506 M gl/inquiry/gl_trial_balance.php
24507 M gl/manage/bank_accounts.php
24508 M gl/manage/bank_trans_types.php
24509 M gl/manage/currencies.php
24510 M gl/manage/exchange_rates.php
24511 M gl/manage/gl_account_classes.php
24512 M gl/manage/gl_account_types.php
24514 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
24515 Changed layout for simple db table editor pages
24516 M includes/ui/ui_input.inc
24518 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
24519 Removed unused GL account settings
24520 M admin/db/company_db.inc
24521 M gl/manage/gl_accounts.php
24523 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
24524 Fixed dflt sales account for customer branch.
24525 M admin/gl_setup.php
24526 M sales/manage/customer_branches.php
24528 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
24529 Fixed focus after ajax page reload
24530 M includes/ajax.inc
24532 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
24533 Fixed optional submit for yesno and gl_all_accounts lists.
24534 M includes/ui/ui_lists.inc
24536 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
24537 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
24540 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
24542 M gl/bank_transfer.php
24543 M gl/gl_journal.php
24544 M gl/includes/ui/gl_journal_ui.inc
24546 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
24549 M gl/includes/ui/gl_bank_ui.inc
24550 M inventory/adjustments.php
24551 M inventory/transfers.php
24552 M purchasing/po_entry_items.php
24553 M sales/credit_note_entry.php
24554 M sales/sales_order_entry.php
24556 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
24558 M gl/manage/currencies.php
24560 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
24561 Fixed submit_on_change type for submit_row()
24562 M includes/ui/ui_input.inc
24564 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
24565 Fixed default POST assigning [fixes 0000009]
24566 M includes/ui/ui_lists.inc
24568 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
24569 Added client side calculations for budget
24573 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
24574 Rewritten files related to non-sql list selectors and bank deposit/payments
24577 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
24578 Rewritten bank deposit/payment related files, added ajax.
24579 M applications/generalledger.php
24581 D gl/gl_deposit.php
24582 M gl/gl_journal.php
24583 D gl/gl_payment.php
24584 M gl/includes/db/gl_db_banking.inc
24585 A gl/includes/ui/gl_bank_ui.inc
24586 D gl/includes/ui/gl_payment_ui.inc
24587 M manufacturing/search_work_orders.php
24589 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
24590 Added fallback flag for non-js mode only ui elements.
24593 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
24594 Default value from POST for check_box/hidden/text_cells inputs
24595 M includes/ui/ui_input.inc
24597 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
24598 Rewritten non-sql list selectors
24599 M includes/ui/ui_lists.inc
24600 M purchasing/inquiry/supplier_allocation_inquiry.php
24601 M purchasing/inquiry/supplier_inquiry.php
24603 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
24604 Added trans_type parameter to items_cart()
24605 M includes/ui/items_cart.inc
24606 M inventory/adjustments.php
24607 M inventory/transfers.php
24608 M manufacturing/work_order_issue.php
24610 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
24612 D gl/includes/ui/gl_deposit_ui.inc
24614 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
24615 Ajax additions to manufacturingand dimensions modules, some other small fixes
24618 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
24620 M dimensions/dimension_entry.php
24621 M dimensions/inquiry/search_dimensions.php
24622 M manufacturing/includes/work_order_issue_ui.inc
24623 M manufacturing/work_order_add_finished.php
24624 M manufacturing/work_order_issue.php
24625 M manufacturing/work_order_release.php
24627 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
24628 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
24629 M includes/ui/ui_lists.inc
24631 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
24632 Fixed selection for outstanding work orders
24633 M manufacturing/search_work_orders.php
24635 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
24636 Fixed stock item links
24637 M inventory/includes/item_adjustments_ui.inc
24638 M inventory/includes/stock_transfers_ui.inc
24640 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
24641 Fixed typo in menu option
24642 M applications/manufacturing.php
24644 2008-06-26 22:07:54 +0000 Joe Hunt
24645 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
24646 M applications/manufacturing.php
24648 2008-06-26 22:07:24 +0000 Joe Hunt
24649 Fixed a bug when trying to create a duplicate year
24650 M admin/fiscalyears.php
24652 2008-06-26 22:06:48 +0000 Joe Hunt
24653 Minor html adjustment in login.php
24657 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
24660 M sales/includes/db/sales_types_db.inc
24662 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
24664 M manufacturing/work_order_entry.php
24666 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
24669 M includes/ui/ui_lists.inc
24670 M inventory/adjustments.php
24671 M inventory/cost_update.php
24672 M inventory/includes/item_adjustments_ui.inc
24673 M inventory/includes/stock_transfers_ui.inc
24674 M inventory/inquiry/stock_movements.php
24675 M inventory/manage/items.php
24676 M inventory/prices.php
24677 M inventory/transfers.php
24678 M purchasing/po_entry_items.php
24680 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
24681 Changed API for items cart (line_items indexed by line# instead of stock_id)
24682 M includes/ui/items_cart.inc
24684 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
24685 Fixed Delete command in invoice/credit grn table.
24686 M purchasing/supplier_credit_grns.php
24687 M purchasing/supplier_invoice_grns.php
24688 M purchasing/supplier_trans_gl.php
24690 2008-06-25 15:00:29 +0000 Joe Hunt
24691 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
24693 M purchasing/includes/ui/invoice_ui.inc
24695 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
24696 Fixed bug 0000004 and nested forms in supplier invoice/credit
24698 M purchasing/includes/ui/invoice_ui.inc
24700 2008-06-24 23:18:45 +0000 Joe Hunt
24701 Fixed bug when updating/saving Tax Group Items
24703 M includes/ui/ui_lists.inc
24705 2008-06-24 13:01:32 +0000 Joe Hunt
24706 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
24707 M sales/sales_order_entry.php
24709 2008-06-24 13:00:29 +0000 Joe Hunt
24710 Fixed inconsistencies in customer and supplier aging
24712 M purchasing/includes/db/suppliers_db.inc
24713 M purchasing/includes/ui/invoice_ui.inc
24714 M reporting/rep102.php
24715 M reporting/rep202.php
24716 M sales/includes/db/customers_db.inc
24717 M sales/inquiry/customer_inquiry.php
24719 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
24720 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
24723 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
24725 M purchasing/allocations/supplier_allocate.php
24726 M purchasing/includes/ui/invoice_ui.inc
24727 M purchasing/po_receive_items.php
24728 M purchasing/supplier_credit.php
24729 M purchasing/supplier_credit_grns.php
24730 M purchasing/supplier_invoice.php
24731 M purchasing/supplier_invoice_grns.php
24732 M purchasing/supplier_trans_gl.php
24733 M sales/allocations/customer_allocate.php
24734 M sales/customer_credit_invoice.php
24736 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
24737 Fixed edition of purchase order (bug #0000001)
24738 M purchasing/includes/ui/po_ui.inc
24740 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
24741 Improved clientside allocation routines.
24744 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
24749 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
24750 Async update of locations selector
24751 M includes/ui/ui_lists.inc
24753 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
24754 Fixed warning on pages without default focus
24755 M includes/ui/ui_controls.inc
24757 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
24758 Fixed initial display for numeric input with dec=0
24759 M includes/ui/ui_input.inc
24761 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
24762 Ajax additions to sales and purchasing modules.
24764 M purchasing/allocations/supplier_allocate.php
24765 M purchasing/includes/ui/po_ui.inc
24766 M purchasing/inquiry/po_search.php
24767 M purchasing/inquiry/po_search_completed.php
24768 M purchasing/inquiry/supplier_allocation_inquiry.php
24769 M purchasing/inquiry/supplier_inquiry.php
24770 M purchasing/manage/suppliers.php
24771 M purchasing/po_entry_items.php
24772 M purchasing/supplier_payment.php
24773 M sales/manage/customers.php
24775 2008-06-21 07:57:24 +0000 Joe Hunt
24776 Fixed bad Gettext Formatting
24777 M admin/company_preferences.php
24779 2008-06-20 21:50:18 +0000 Joe Hunt
24780 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
24782 M admin/company_preferences.php
24783 M reporting/includes/header2.inc
24785 2008-06-20 10:34:02 +0000 Joe Hunt
24786 2.0 Release Candidate 2
24790 2008-06-20 10:29:36 +0000 Joe Hunt
24794 2008-06-20 08:47:18 +0000 Joe Hunt
24795 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
24797 M inventory/manage/item_units.php
24798 M inventory/reorder_level.php
24800 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
24801 Added order query result reload after change of template option.
24803 M sales/inquiry/sales_orders_view.php
24805 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
24809 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
24811 M sales/manage/customers.php
24813 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
24814 Proper error handling even after exit() call.
24815 M includes/errors.inc
24816 M includes/main.inc
24817 M includes/session.inc
24819 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
24820 Fixed initaila combo selection
24821 M includes/ui/ui_lists.inc
24823 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
24824 Ajax added to some sales module files, some minor bugfixes
24827 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
24828 Fixed layout of hyperlink_params_td()
24829 M includes/ui/ui_controls.inc
24831 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
24832 Added ajax to some sales module pages, some smaller bug fixes
24835 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
24836 Fix in selector onchange extension
24839 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
24841 M includes/ui/ui_lists.inc
24843 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
24844 Fixed branch checking routine
24845 M includes/data_checks.inc
24847 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
24848 Added ajax to check helper
24849 M includes/ui/ui_input.inc
24851 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
24853 M purchasing/allocations/supplier_allocation_main.php
24854 M sales/allocations/customer_allocation_main.php
24855 M sales/customer_delivery.php
24856 M sales/customer_invoice.php
24857 M sales/manage/customers.php
24859 2008-06-19 14:06:34 +0000 Joe Hunt
24860 changed so the due date is automatic updated when changing customer in direct invoice.
24862 M sales/includes/ui/sales_order_ui.inc
24864 2008-06-19 08:41:49 +0000 Joe Hunt
24865 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
24867 M sales/customer_credit_invoice.php
24869 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
24870 Fixed stock item image upload bug.
24872 M inventory/manage/items.php
24874 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
24875 Added missing include directive
24876 M sales/credit_note_entry.php
24878 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
24879 Added ajax and some smaller fixes in sales module files
24881 M includes/ajax.inc
24882 M includes/ui/ui_controls.inc
24883 M includes/ui/ui_input.inc
24884 M includes/ui/ui_lists.inc
24887 M sales/credit_note_entry.php
24888 M sales/customer_payments.php
24889 M sales/includes/ui/sales_credit_ui.inc
24890 M sales/includes/ui/sales_order_ui.inc
24891 M sales/inquiry/customer_allocation_inquiry.php
24892 M sales/inquiry/customer_inquiry.php
24893 M sales/sales_order_entry.php
24895 2008-06-16 23:07:17 +0000 Joe Hunt
24896 More files with Quantity routines needed fix due to php4 related issue.
24898 M includes/current_user.inc
24899 M manufacturing/inquiry/where_used_inquiry.php
24900 M manufacturing/manage/bom_edit.php
24901 M manufacturing/work_order_entry.php
24902 M purchasing/po_receive_items.php
24903 M purchasing/supplier_credit_grns.php
24904 M purchasing/supplier_invoice_grns.php
24905 M sales/customer_credit_invoice.php
24906 M sales/includes/ui/sales_order_ui.inc
24908 2008-06-16 13:32:37 +0000 Joe Hunt
24909 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
24911 M reporting/includes/doctext.inc
24912 M reporting/includes/doctext2.inc
24913 M reporting/includes/header2.inc
24915 2008-06-16 11:21:09 +0000 Joe Hunt
24917 M manufacturing/includes/manufacturing_ui.inc
24919 2008-06-16 09:34:53 +0000 Joe Hunt
24920 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
24922 M includes/current_user.inc
24923 M includes/ui/ui_input.inc
24924 M includes/ui/ui_lists.inc
24925 M inventory/includes/db/items_units_db.inc
24926 M inventory/includes/item_adjustments_ui.inc
24927 M inventory/includes/stock_transfers_ui.inc
24928 M inventory/inquiry/stock_movements.php
24929 M inventory/inquiry/stock_status.php
24930 M inventory/manage/item_units.php
24931 M inventory/reorder_level.php
24932 M inventory/view/view_adjustment.php
24933 M inventory/view/view_transfer.php
24934 M manufacturing/includes/manufacturing_ui.inc
24935 M manufacturing/includes/work_order_issue_ui.inc
24936 M manufacturing/inquiry/where_used_inquiry.php
24937 M manufacturing/manage/bom_edit.php
24938 M manufacturing/search_work_orders.php
24939 M manufacturing/view/wo_issue_view.php
24940 M manufacturing/view/wo_production_view.php
24941 M manufacturing/work_order_entry.php
24942 M purchasing/includes/ui/invoice_ui.inc
24943 M purchasing/includes/ui/po_ui.inc
24944 M purchasing/po_receive_items.php
24945 M purchasing/supplier_credit_grns.php
24946 M purchasing/supplier_invoice_grns.php
24947 M purchasing/view/view_grn.php
24948 M purchasing/view/view_po.php
24949 M reporting/rep105.php
24950 M reporting/rep107.php
24951 M reporting/rep108.php
24952 M reporting/rep109.php
24953 M reporting/rep110.php
24954 M reporting/rep204.php
24955 M reporting/rep209.php
24956 M reporting/rep301.php
24957 M reporting/rep302.php
24958 M reporting/rep303.php
24959 M reporting/rep401.php
24960 M sales/customer_credit_invoice.php
24961 M sales/customer_delivery.php
24962 M sales/customer_invoice.php
24963 M sales/includes/ui/sales_credit_ui.inc
24964 M sales/includes/ui/sales_order_ui.inc
24965 M sales/view/view_credit.php
24966 M sales/view/view_dispatch.php
24967 M sales/view/view_invoice.php
24968 M sales/view/view_sales_order.php
24970 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
24971 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
24974 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
24975 Fixed bug for combos type 0 in non-js mode
24976 M includes/ui/ui_lists.inc
24978 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
24979 Added submit_on_change option for ref input functions
24980 M includes/ui/ui_input.inc
24982 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
24983 Added searchbox class selector (onchange event in text input), text selection after focus
24987 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
24988 Finally ajaxified version of inqiry.
24989 M sales/inquiry/sales_deliveries_view.php
24990 M sales/inquiry/sales_orders_view.php
24992 2008-06-15 11:47:28 +0000 Joe Hunt
24993 Changed so Invoice Template gets the current day instead of original day.
24995 M sales/sales_order_entry.php
24997 2008-06-14 23:38:23 +0000 Joe Hunt
24998 Bug in tax_types_list (spec_id)
25000 M includes/ui/ui_lists.inc
25002 2008-06-14 12:22:21 +0000 Joe Hunt
25003 Minor annoying layout bug in stock movements.
25005 M inventory/inquiry/stock_movements.php
25007 2008-06-14 08:49:22 +0000 Joe Hunt
25008 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.
25010 M includes/ui/ui_lists.inc
25011 M sales/includes/db/sales_credit_db.inc
25012 M sales/includes/db/sales_invoice_db.inc
25013 M sales/manage/customer_branches.php
25015 2008-06-12 12:30:16 +0000 Joe Hunt
25016 Forgot currency calculation
25017 M reporting/rep304.php
25019 2008-06-12 10:16:22 +0000 Joe Hunt
25020 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
25022 A reporting/rep304.php
25023 M reporting/reports_main.php
25025 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
25028 M gl/gl_deposit.php
25029 M gl/gl_journal.php
25030 M gl/gl_payment.php
25032 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
25033 Added content selection on focus for list search boxes
25037 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
25038 Some more fixes related to ajax combos behaviour and usage
25040 M includes/ui/ui_lists.inc
25041 M inventory/cost_update.php
25042 M inventory/includes/item_adjustments_ui.inc
25043 M inventory/inquiry/stock_status.php
25044 M inventory/prices.php
25045 M inventory/purchasing_data.php
25046 M inventory/reorder_level.php
25047 M manufacturing/inquiry/where_used_inquiry.php
25048 M manufacturing/manage/bom_edit.php
25049 M purchasing/includes/ui/po_ui.inc
25051 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
25052 Some more fixes to selects
25054 M includes/reserved.inc
25055 M includes/ui/ui_lists.inc
25058 2008-06-09 10:59:37 +0000 Joe Hunt
25059 Some additional fixes related to last big committment
25061 M themes/aqua/default.css
25062 M themes/cool/default.css
25064 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
25065 Focus corrections in gl_*.php
25067 M gl/gl_deposit.php
25068 M gl/gl_payment.php
25070 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
25071 Some additional fixes to last big committment
25073 M gl/gl_journal.php
25074 M includes/ajax.inc
25075 M includes/ui/ui_lists.inc
25076 M includes/ui/ui_view.inc
25079 M sales/includes/ui/sales_order_ui.inc
25080 M themes/default/default.css
25082 2008-06-08 10:27:35 +0000 Joe Hunt
25083 Preparing for Release Candidate 1
25086 2008-06-08 10:25:05 +0000 Joe Hunt
25090 2008-06-08 08:48:08 +0000 Joe Hunt
25091 Set 'max_execution_time' to 60 seconds by ini_set.
25095 2008-06-07 16:07:04 +0000 Joe Hunt
25097 M access/logout.php
25099 2008-06-07 15:56:11 +0000 Joe Hunt
25100 Fixed a layout bug in footer.inc
25102 M includes/page/footer.inc
25104 2008-06-07 10:43:43 +0000 Joe Hunt
25105 *** empty log message ***
25107 A admin/change_current_user_password.php
25110 M sql/en_US-demo.sql
25111 M sql/en_US-new.sql
25112 M themes/aqua/default.css
25113 M themes/aqua/renderer.php
25114 M themes/cool/default.css
25115 M themes/cool/renderer.php
25116 M themes/default/default.css
25117 M themes/default/renderer.php
25120 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
25121 Restored multi field search in item select and display of currency in customer sel.
25122 M includes/ui/ui_lists.inc
25124 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
25125 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
25128 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
25129 Changed API for input/lists functions, added empty hints when needed
25130 M admin/company_preferences.php
25131 M admin/db/users_db.inc
25132 M admin/display_prefs.php
25133 M admin/fiscalyears.php
25134 M admin/forms_setup.php
25135 M admin/gl_setup.php
25136 M dimensions/dimension_entry.php
25137 M dimensions/inquiry/search_dimensions.php
25138 M gl/bank_transfer.php
25139 M gl/includes/ui/gl_deposit_ui.inc
25140 M gl/includes/ui/gl_journal_ui.inc
25141 M gl/includes/ui/gl_payment_ui.inc
25142 M gl/inquiry/bank_inquiry.php
25143 M gl/inquiry/gl_account_inquiry.php
25144 M gl/inquiry/gl_trial_balance.php
25145 M gl/manage/gl_account_types.php
25146 M gl/manage/gl_accounts.php
25147 M includes/current_user.inc
25148 M includes/prefs/userprefs.inc
25149 M includes/ui/ui_controls.inc
25150 M includes/ui/ui_input.inc
25151 M inventory/includes/item_adjustments_ui.inc
25152 M inventory/includes/stock_transfers_ui.inc
25153 M inventory/inquiry/stock_movements.php
25154 M manufacturing/includes/work_order_issue_ui.inc
25155 M manufacturing/manage/bom_edit.php
25156 M manufacturing/search_work_orders.php
25157 M manufacturing/work_order_add_finished.php
25158 M manufacturing/work_order_entry.php
25159 M purchasing/includes/ui/grn_ui.inc
25160 M purchasing/includes/ui/invoice_ui.inc
25161 M purchasing/includes/ui/po_ui.inc
25162 M purchasing/inquiry/po_search.php
25163 M purchasing/inquiry/po_search_completed.php
25164 M purchasing/inquiry/supplier_allocation_inquiry.php
25165 M purchasing/inquiry/supplier_inquiry.php
25166 M purchasing/supplier_payment.php
25167 M sales/customer_credit_invoice.php
25168 M sales/customer_delivery.php
25169 M sales/customer_invoice.php
25170 M sales/includes/ui/sales_credit_ui.inc
25171 M sales/inquiry/customer_allocation_inquiry.php
25172 M sales/inquiry/customer_inquiry.php
25173 M sales/inquiry/sales_deliveries_view.php
25174 M sales/inquiry/sales_orders_view.php
25175 M taxes/tax_groups.php
25176 M themes/default/renderer.php
25178 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
25179 Additional style definitions for various ajax controls
25180 M themes/default/default.css
25182 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
25183 Javascript changes related to ui_lists.inc
25187 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
25188 Added comma separated css element selectors
25191 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
25192 Added setting focus and page body reload via ajax
25193 M includes/ajax.inc
25194 M includes/main.inc
25196 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
25197 Ajaxified exchange_rate_display()
25198 M includes/ui/ui_view.inc
25200 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
25201 Overall lists rewrite. Universal combo_input(), ajax added.
25202 M includes/ui/ui_lists.inc
25204 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
25205 Added ajax functionality and ui hints
25206 M sales/includes/ui/sales_order_ui.inc
25207 M sales/sales_order_entry.php
25209 2008-06-06 08:09:27 +0000 Joe Hunt
25210 Final fixes in html layout
25212 M admin/create_coy.php
25213 M gl/gl_deposit.php
25214 M gl/gl_payment.php
25215 M gl/manage/exchange_rates.php
25216 M inventory/inquiry/stock_status.php
25217 M inventory/prices.php
25218 M inventory/purchasing_data.php
25219 M inventory/reorder_level.php
25220 M manufacturing/inquiry/where_used_inquiry.php
25221 M manufacturing/manage/bom_edit.php
25223 2008-06-05 09:54:14 +0000 Joe Hunt
25224 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
25226 M includes/page/header.inc
25227 M includes/ui/ui_view.inc
25229 2008-05-31 12:13:08 +0000 Joe Hunt
25230 *** empty log message ***
25231 M dimensions/includes/dimensions_ui.inc
25232 M dimensions/view/view_dimension.php
25234 2008-05-31 12:02:07 +0000 Joe Hunt
25235 *** empty log message ***
25236 M gl/view/gl_deposit_view.php
25238 2008-05-31 10:45:25 +0000 Joe Hunt
25239 A lot of annoying layout bugs taken. Mostly from views and inquiries.
25241 M gl/view/gl_deposit_view.php
25242 M gl/view/gl_payment_view.php
25243 M includes/ui/ui_controls.inc
25244 M includes/ui/ui_lists.inc
25245 M includes/ui/ui_view.inc
25246 M manufacturing/includes/manufacturing_ui.inc
25247 M manufacturing/view/wo_issue_view.php
25248 M manufacturing/view/work_order_view.php
25249 M manufacturing/work_order_add_finished.php
25250 M sales/inquiry/customer_allocation_inquiry.php
25251 M sales/inquiry/customer_inquiry.php
25253 2008-05-30 16:26:55 +0000 Joe Hunt
25254 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25256 M inventory/inquiry/stock_movements.php
25257 M reporting/rep302.php
25259 2008-05-28 20:33:11 +0000 Joe Hunt
25260 More bugs related to debtor_trans changes (positive amounts)
25262 M gl/includes/db/gl_db_banking.inc
25263 M sales/allocations/customer_allocate.php
25264 M sales/includes/db/custalloc_db.inc
25265 M sales/inquiry/customer_allocation_inquiry.php
25267 2008-05-27 20:47:13 +0000 Joe Hunt
25268 Changed more files with new html/css.
25270 M includes/page/header.inc
25271 M purchasing/inquiry/supplier_allocation_inquiry.php
25272 M sales/credit_note_entry.php
25274 2008-05-26 11:02:59 +0000 Joe Hunt
25275 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.
25277 M admin/backups.php
25278 M admin/create_coy.php
25279 M admin/inst_lang.php
25280 M admin/inst_module.php
25281 M gl/manage/exchange_rates.php
25282 M includes/page/header.inc
25283 M includes/session.inc
25284 M includes/ui/ui_controls.inc
25285 M includes/ui/ui_input.inc
25286 M includes/ui/ui_lists.inc
25287 M includes/ui/ui_view.inc
25288 M purchasing/allocations/supplier_allocate.php
25289 M sales/allocations/customer_allocate.php
25290 M sales/includes/db/sales_credit_db.inc
25291 M sales/inquiry/customer_allocation_inquiry.php
25292 M themes/aqua/default.css
25293 M themes/cool/default.css
25294 M themes/default/default.css
25296 2008-05-23 17:28:41 +0000 Joe Hunt
25297 Minor bug in dimensions.php (Outstanding Dimensions)
25299 M applications/dimensions.php
25300 M dimensions/inquiry/search_dimensions.php
25302 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
25303 Include file order /error binding fixed once again.
25305 M includes/main.inc
25306 M includes/session.inc
25308 2008-05-23 14:15:14 +0000 Joe Hunt
25309 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25311 M frontaccounting.php
25312 M includes/page/footer.inc
25313 M includes/page/header.inc
25314 M themes/aqua/renderer.php
25315 M themes/cool/renderer.php
25316 M themes/default/renderer.php
25318 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
25319 Earlier error handler binding.
25321 M includes/main.inc
25322 M includes/session.inc
25325 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
25326 Two small fixes for ajax extension
25329 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
25330 Fix for www servers on nonstandard ports
25331 M js/JsHttpRequest.js
25333 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
25334 Added explicit ob_end_flush on shutdown for php 5
25335 M includes/main.inc
25337 2008-05-18 09:17:26 +0000 Joe Hunt
25338 Bug when inserting new records in debtor_trans
25340 M sales/includes/db/cust_trans_db.inc
25342 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
25343 Framework prepared for ajax extensions, js code organization improvements.
25346 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
25347 Ajax funcionality additions
25350 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
25354 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
25355 *** empty log message ***
25356 A themes/default/images/button_ok.png
25358 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
25359 Javascript/ajax code reorganizations
25360 M includes/current_user.inc
25361 M includes/errors.inc
25362 M includes/lang/language.php
25363 M includes/main.inc
25364 M includes/page/footer.inc
25365 M includes/page/header.inc
25366 M includes/session.inc
25367 M includes/ui/ui_controls.inc
25368 M includes/ui/ui_input.inc
25369 M includes/ui/ui_msgs.inc
25370 M includes/ui/ui_view.inc
25372 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
25373 Cart init code moved from sales_order_ui.inc
25374 M sales/includes/cart_class.inc
25376 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
25377 Allocation js functions moved to allocate.js
25378 M purchasing/allocations/supplier_allocate.php
25379 M sales/allocations/customer_allocate.php
25381 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
25382 Added ajaxsubmit class
25383 M themes/aqua/default.css
25384 M themes/cool/default.css
25385 M themes/default/default.css
25387 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
25388 Changed javascript library set
25391 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
25392 Client side ajax library
25393 A js/JsHttpRequest.js
25396 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
25397 Payment allocation functions extracted from php code
25400 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
25401 Integration of JsHttpRequest ajax transport class
25402 A includes/JsHttpRequest.php
25403 A includes/ajax.inc
25405 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
25406 Added icons for ajaxified list selectors
25407 A themes/aqua/images/button_ok.png
25408 A themes/aqua/images/locate.png
25409 A themes/cool/images/button_ok.png
25410 A themes/cool/images/locate.png
25412 2008-05-14 09:14:19 +0000 Joe Hunt
25413 Minor fixes in the former files
25415 M includes/ui/ui_lists.inc
25417 2008-05-14 08:18:03 +0000 Joe Hunt
25418 ORDER BY instead of ORDER BT
25419 M includes/ui/ui_lists.inc
25421 2008-05-13 22:48:25 +0000 Joe Hunt
25422 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.
25424 M includes/ui/ui_lists.inc
25426 2008-05-09 09:32:33 +0000 Joe Hunt
25427 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.
25430 M sql/en_US-demo.sql
25431 M sql/en_US-new.sql
25434 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
25435 Price sales system changes
25438 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
25439 Automatic calculation of not set item prices from home currency and base price list settings.
25441 M admin/company_preferences.php
25442 M admin/db/company_db.inc
25443 M includes/ui/ui_lists.inc
25444 M sales/includes/cart_class.inc
25445 M sales/includes/db/sales_order_db.inc
25446 M sales/includes/db/sales_types_db.inc
25447 M sales/includes/sales_db.inc
25448 M sales/includes/ui/sales_credit_ui.inc
25449 M sales/includes/ui/sales_order_ui.inc
25450 M sales/manage/sales_types.php
25453 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
25455 M sales/manage/sales_people.php
25457 2008-04-30 16:04:12 +0000 Joe Hunt
25458 Fixed change of Item list in purchase order
25460 M purchasing/includes/ui/po_ui.inc
25462 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
25463 Fixed price update when changing item in sales order entry.
25465 M includes/ui/ui_lists.inc
25467 M sales/includes/ui/sales_order_ui.inc
25469 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
25470 Added using customized per company report definition files.
25473 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
25474 Added using per company customized report files.
25475 M admin/create_coy.php
25476 M reporting/includes/reports_classes.inc
25478 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
25479 Directory for customized report def files.
25480 A company/0/reporting/index.php
25482 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
25483 Two smaller display fixes.
25486 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
25487 Added content type encoding header
25488 M includes/page/header.inc
25490 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
25491 Turning off missing charset info in htmlentities()
25492 M includes/db/connect_db.inc
25494 2008-04-24 07:10:36 +0000 Joe Hunt
25495 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
25497 M includes/ui/items_cart.inc
25498 M reporting/includes/pdf_report.inc
25500 2008-04-23 10:51:15 +0000 Joe Hunt
25501 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.
25504 A reporting/includes/header2.inc
25505 M reporting/includes/pdf_report.inc
25507 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
25508 Some smaller fixes.
25510 M includes/lang/language.php
25511 M includes/ui/items_cart.inc
25512 M includes/ui/ui_lists.inc
25513 M includes/ui/ui_view.inc
25515 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
25516 Added settings checks for new company, fixed adding company settings with empty prefix.
25517 M admin/create_coy.php
25519 2008-04-19 11:43:39 +0000 Joe Hunt
25520 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
25522 M reporting/includes/pdf_report.inc
25524 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
25525 db_escape() protection in rest of source code
25528 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
25529 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
25530 M admin/db/maintenance_db.inc
25532 M purchasing/includes/db/grn_db.inc
25533 M purchasing/includes/db/invoice_items_db.inc
25534 M purchasing/includes/db/po_db.inc
25535 M purchasing/includes/db/supp_trans_db.inc
25536 M purchasing/manage/suppliers.php
25537 M sales/includes/db/credit_status_db.inc
25538 M sales/includes/db/cust_trans_db.inc
25539 M sales/includes/db/cust_trans_details_db.inc
25540 M sales/includes/db/sales_order_db.inc
25541 M sales/includes/db/sales_types_db.inc
25542 M sales/manage/customer_branches.php
25543 M sales/manage/customers.php
25544 M sales/manage/sales_areas.php
25545 M sales/manage/sales_people.php
25546 M taxes/db/item_tax_types_db.inc
25547 M taxes/db/tax_groups_db.inc
25548 M taxes/db/tax_types_db.inc
25550 2008-04-18 16:29:03 +0000 Joe Hunt
25551 Module gl sealed against XSS Attacks
25553 M gl/includes/db/gl_db_account_types.inc
25554 M gl/includes/db/gl_db_accounts.inc
25555 M gl/includes/db/gl_db_bank_accounts.inc
25556 M gl/includes/db/gl_db_bank_trans.inc
25557 M gl/includes/db/gl_db_bank_trans_types.inc
25558 M gl/includes/db/gl_db_currencies.inc
25559 M gl/includes/db/gl_db_trans.inc
25561 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
25562 Admin and dimensions modules sealed against XSS atacks
25564 M admin/db/company_db.inc
25565 M admin/db/maintenance_db.inc
25566 M admin/db/users_db.inc
25567 M admin/db/voiding_db.inc
25568 M admin/payment_terms.php
25569 M admin/shipping_companies.php
25570 M dimensions/includes/dimensions_db.inc
25572 2008-04-18 15:19:27 +0000 Joe Hunt
25573 Committed with db_escape instead of db_quote
25574 M includes/db/comments_db.inc
25575 M includes/db/inventory_db.inc
25576 M includes/db/references_db.inc
25577 M inventory/includes/db/items_category_db.inc
25578 M inventory/includes/db/items_db.inc
25579 M inventory/includes/db/items_locations_db.inc
25580 M inventory/includes/db/items_units_db.inc
25581 M inventory/includes/db/movement_types_db.inc
25582 M manufacturing/includes/db/work_centres_db.inc
25583 M manufacturing/includes/db/work_order_issues_db.inc
25584 M manufacturing/includes/db/work_order_produce_items_db.inc
25585 M manufacturing/includes/db/work_orders_db.inc
25586 M manufacturing/includes/db/work_orders_quick_db.inc
25588 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
25589 *** empty log message ***
25590 M includes/db/connect_db.inc
25592 2008-04-18 12:37:53 +0000 Joe Hunt
25593 Changed db_escape function to avoid XSS attacks via js db injection
25595 M includes/db/comments_db.inc
25596 M includes/db/inventory_db.inc
25597 M includes/db/references_db.inc
25598 M inventory/includes/db/items_category_db.inc
25599 M inventory/includes/db/items_db.inc
25600 M inventory/includes/db/items_locations_db.inc
25601 M inventory/includes/db/items_units_db.inc
25602 M inventory/includes/db/movement_types_db.inc
25603 M manufacturing/includes/db/work_centres_db.inc
25604 M manufacturing/includes/db/work_order_issues_db.inc
25605 M manufacturing/includes/db/work_order_produce_items_db.inc
25606 M manufacturing/includes/db/work_orders_db.inc
25607 M manufacturing/includes/db/work_orders_quick_db.inc
25609 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
25610 Fixed typo in sql query
25611 M purchasing/includes/db/po_db.inc
25613 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
25614 Changed db_escape to seal the system against XSS atacks
25617 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
25618 Databse INSERT/UPDATE secured against db javscript injection
25619 M admin/db/maintenance_db.inc
25620 M gl/includes/db/gl_db_accounts.inc
25621 M purchasing/includes/db/po_db.inc
25622 M sales/includes/db/sales_order_db.inc
25623 M sales/sales_order_entry.php
25625 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
25626 Changed db_escape function to avoid XSS atacksvia db javascript injection
25627 M includes/db/connect_db.inc
25629 2008-04-16 21:44:30 +0000 Joe Hunt
25630 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
25632 M includes/ui/ui_lists.inc
25633 M lang/en_US/LC_MESSAGES/en_US.mo
25634 M lang/new_language_template/LC_MESSAGES/empty.po
25636 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
25637 Fixed number formatting bug in standard cost update.
25639 M inventory/cost_update.php
25641 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
25642 Fixed typo causing error when adding new tax type.
25644 M taxes/tax_types.php
25646 2008-04-06 11:11:56 +0000 Joe Hunt
25647 *** empty log message ***
25648 M sql/en_US-demo.sql
25650 2008-04-06 10:45:39 +0000 Joe Hunt
25651 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
25655 M sql/en_US-demo.sql
25658 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
25659 Sales invoice edit restriction on records imported from FA 1.xx
25661 M sales/customer_invoice.php
25663 2008-04-05 11:48:50 +0000 Joe Hunt
25664 *** empty log message ***
25665 A company/0/backup/index.php
25666 A company/0/js_cache/index.php
25667 A company/0/pdf_files/index.php
25669 2008-04-05 09:15:09 +0000 Joe Hunt
25670 Added some index.php files
25671 A company/0/images/index.php
25672 A company/0/index.php
25673 A company/index.php
25676 2008-04-05 08:54:12 +0000 Joe Hunt
25677 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
25679 M admin/create_coy.php
25681 2008-04-04 22:42:08 +0000 Joe Hunt
25682 Removed annoying warnings in several reports.
25684 M reporting/includes/pdf_report.inc
25685 M reporting/rep102.php
25686 M reporting/rep104.php
25687 M reporting/rep201.php
25688 M reporting/rep203.php
25689 M reporting/rep705.php
25690 M reporting/rep706.php
25691 M reporting/rep707.php
25692 M reporting/rep709.php
25693 M reporting/reports_main.php
25695 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
25696 Javascript bugfix in sales_orders_view.php
25699 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
25700 Javascript bugfix in selecting orders as template
25701 M sales/inquiry/sales_orders_view.php
25703 2008-04-04 15:01:57 +0000 Joe Hunt
25704 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
25707 M install/index.php
25708 M sql/en_US-demo.sql
25709 M sql/en_US-new.sql
25712 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
25713 Focus moved to invalid field after submit check fail, small bugfixes
25716 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
25717 Focus set to invalid field after submit check fail
25718 M admin/backups.php
25719 M admin/company_preferences.php
25720 M admin/fiscalyears.php
25721 M admin/gl_setup.php
25722 M admin/payment_terms.php
25723 M admin/shipping_companies.php
25725 M admin/void_transaction.php
25726 M dimensions/dimension_entry.php
25727 M gl/bank_transfer.php
25728 M gl/gl_deposit.php
25729 M gl/gl_journal.php
25730 M gl/gl_payment.php
25731 M gl/manage/bank_accounts.php
25732 M gl/manage/bank_trans_types.php
25733 M gl/manage/currencies.php
25734 M gl/manage/exchange_rates.php
25735 M gl/manage/gl_account_classes.php
25736 M gl/manage/gl_account_types.php
25737 M gl/manage/gl_accounts.php
25738 M inventory/adjustments.php
25739 M inventory/cost_update.php
25740 M inventory/manage/item_categories.php
25741 M inventory/manage/item_units.php
25742 M inventory/manage/items.php
25743 M inventory/manage/locations.php
25744 M inventory/manage/movement_types.php
25745 M inventory/prices.php
25746 M inventory/purchasing_data.php
25747 M inventory/transfers.php
25748 M manufacturing/manage/bom_edit.php
25749 M manufacturing/manage/work_centres.php
25750 M manufacturing/work_order_add_finished.php
25751 M manufacturing/work_order_entry.php
25752 M manufacturing/work_order_issue.php
25753 M manufacturing/work_order_release.php
25754 M purchasing/allocations/supplier_allocate.php
25755 M purchasing/manage/suppliers.php
25756 M purchasing/po_entry_items.php
25757 M purchasing/po_receive_items.php
25758 M purchasing/supplier_credit.php
25759 M purchasing/supplier_credit_grns.php
25760 M purchasing/supplier_invoice.php
25761 M purchasing/supplier_invoice_grns.php
25762 M purchasing/supplier_payment.php
25763 M purchasing/supplier_trans_gl.php
25764 M sales/allocations/customer_allocate.php
25765 M sales/credit_note_entry.php
25766 M sales/customer_credit_invoice.php
25767 M sales/customer_delivery.php
25768 M sales/customer_invoice.php
25769 M sales/customer_payments.php
25770 M sales/sales_order_entry.php
25771 M taxes/item_tax_types.php
25772 M taxes/tax_groups.php
25773 M taxes/tax_types.php
25775 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
25776 Hiding search button in combo selectors for javascript enabled browsers.
25777 M includes/ui/ui_lists.inc
25779 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
25780 Removed selector expansion on space key for multi-line selectors
25783 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
25784 Small fix for short list access
25787 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
25788 Enhanced list accessability via space key, changed gl_all_accounts_list() API
25791 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
25792 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
25793 M includes/ui/ui_lists.inc
25796 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
25797 Binary commit of image files
25798 M company/0/images/102.jpg
25799 M company/0/images/103.jpg
25800 M company/0/images/104.jpg
25801 M company/0/images/logo_frontaccounting.jpg
25802 M company/0/images/logo_frontaccounting.png
25804 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
25805 Fixed header sales order inquiry table header for various display modes.
25807 M sales/inquiry/sales_orders_view.php
25809 2008-03-28 15:23:54 +0000 Joe Hunt
25810 Added print document options in inquiries.
25812 M company/0/images/102.jpg
25813 M company/0/images/103.jpg
25814 M company/0/images/104.jpg
25815 M company/0/images/logo_frontaccounting.jpg
25816 M company/0/images/logo_frontaccounting.png
25817 M purchasing/inquiry/po_search.php
25818 M purchasing/inquiry/po_search_completed.php
25819 M sales/inquiry/customer_inquiry.php
25820 M sales/inquiry/sales_deliveries_view.php
25821 M sales/inquiry/sales_orders_view.php
25823 2008-03-28 11:00:31 +0000 Joe Hunt
25827 M reporting/includes/doctext.inc
25828 M reporting/includes/doctext2.inc
25829 M reporting/rep101.php
25830 M reporting/rep102.php
25831 M sales/includes/db/customers_db.inc
25832 M sales/includes/db/sales_credit_db.inc
25834 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
25835 Layout/focus fixes for no_[customer/supplier/item]_list on
25837 M includes/ui/ui_lists.inc
25838 M purchasing/includes/ui/po_ui.inc
25839 M sales/credit_note_entry.php
25840 M sales/includes/ui/sales_credit_ui.inc
25841 M sales/includes/ui/sales_order_ui.inc
25842 M sales/sales_order_entry.php
25844 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
25845 Fixed debit/credit entry check.
25846 M gl/gl_journal.php
25848 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
25849 Changes for make form entry less time-consuming plus some fixes
25852 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
25853 Automatic first field focus on page start, preserved focus sequence between form updates
25854 M includes/page/footer.inc
25855 M includes/ui/ui_controls.inc
25856 M includes/ui/ui_input.inc
25857 M includes/ui/ui_lists.inc
25858 M includes/ui/ui_view.inc
25860 M sales/credit_note_entry.php
25861 M sales/includes/ui/sales_credit_ui.inc
25862 M sales/includes/ui/sales_order_ui.inc
25863 M sales/sales_order_entry.php
25865 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
25866 Restored path_to_root POST/GET restriction
25869 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
25870 Javascript recalcAccount superseded by 'combo' class behaviour binding
25871 M gl/gl_deposit.php
25872 M gl/gl_payment.php
25873 M gl/includes/ui/gl_deposit_ui.inc
25874 M gl/includes/ui/gl_journal_ui.inc
25875 M gl/includes/ui/gl_payment_ui.inc
25876 M purchasing/includes/ui/po_ui.inc
25877 M purchasing/po_entry_items.php
25878 M sales/includes/ui/sales_credit_ui.inc
25879 M sales/includes/ui/sales_order_ui.inc
25880 M sales/sales_order_entry.php
25882 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
25883 get_js_set_focus superseded by js setFocus() and php set_focus()
25884 M gl/inquiry/gl_account_inquiry.php
25885 M includes/page/footer.inc
25886 M includes/systypes.inc
25887 M includes/ui/ui_controls.inc
25889 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
25890 Removed get_js_set_focus() and get_js_form_entry()
25891 M includes/ui/ui_view.inc
25893 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
25894 get_js_set_focus() added for standalone script usage.
25897 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
25898 Removed not used yet ajax stuff, added combo class binding and setFocus()
25901 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
25902 Data picker omitted in kbd tabbing sequence
25903 M includes/ui/ui_input.inc
25905 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
25906 Fixed debit/credit entry check inline js superseded by behaviour binding
25907 M gl/gl_journal.php
25909 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
25910 Some buf fixes in purchase module related to tax structure changes.
25913 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
25914 Some bug fixes in suppliers module related to tax structure changes
25915 M purchasing/includes/db/invoice_db.inc
25916 M purchasing/includes/db/invoice_items_db.inc
25917 M purchasing/includes/supp_trans_class.inc
25918 M purchasing/includes/ui/invoice_ui.inc
25919 M reporting/rep105.php
25921 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
25923 D admin/backup/index.php
25925 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
25926 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
25929 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
25930 Javascript libs caching
25931 M admin/display_prefs.php
25933 M includes/main.inc
25934 M includes/page/header.inc
25935 M includes/session.inc
25936 M includes/ui/ui_view.inc
25938 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
25939 Moving company data storage to company subdirectory
25940 M admin/backups.php
25941 M admin/create_coy.php
25942 M admin/db/maintenance_db.inc
25943 M install/index.php
25944 M inventory/manage/items.php
25945 M reporting/includes/pdf_report.inc
25946 D reporting/pdf_files/index.php
25947 M reporting/rep102.php
25948 M reporting/rep104.php
25949 M reporting/rep202.php
25950 M reporting/rep303.php
25951 M reporting/rep706.php
25952 M reporting/rep707.php
25954 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
25955 New directory for per company data
25956 A company/0/images/102.jpg
25957 A company/0/images/103.jpg
25958 A company/0/images/104.jpg
25959 A company/0/images/logo_frontaccounting.jpg
25960 A company/0/images/logo_frontaccounting.png
25962 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
25963 Removed obsolete file.
25964 D sales/includes/ui/print_invoice.inc
25966 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
25967 Improved javascript allocation routines, editbutton class fix.
25970 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
25971 Fixed unvisable under IE editbutton
25972 M themes/aqua/default.css
25973 M themes/cool/default.css
25974 M themes/default/default.css
25976 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
25977 Improved javascript allocations
25978 M includes/ui/ui_view.inc
25979 M purchasing/allocations/supplier_allocate.php
25980 M sales/allocations/customer_allocate.php
25982 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
25983 Added missing no_*_list fields in initial sql files
25985 M sql/en_US-demo.sql
25986 M sql/en_US-new.sql
25988 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
25989 Four minor bug fixes
25992 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
25993 Warning fix in is_date()
25994 M includes/date_functions.inc
25996 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
25997 DB error fix on new customer entry
25998 M sales/manage/customers.php
26000 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
26001 Divide by 0 fix on zero order_prices in new supplier invoice
26002 M purchasing/supplier_invoice_grns.php
26004 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
26005 Delivery notes removed from Customer Balnces, warning fix.
26006 M reporting/rep101.php
26008 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
26009 Line items editor in sales module now uses POST method
26012 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
26013 Helper function for searching indexed submit POST vars
26014 M includes/ui/ui_input.inc
26016 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
26017 Added edit_button_cell()
26018 M includes/ui/ui_controls.inc
26020 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
26021 Added class .editbutton for link alike button.
26022 M themes/aqua/default.css
26023 M themes/cool/default.css
26024 M themes/default/default.css
26026 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
26027 Line items editor uses POST method - no disappearing shippment details.
26028 M sales/credit_note_entry.php
26029 M sales/includes/ui/sales_credit_ui.inc
26030 M sales/includes/ui/sales_order_ui.inc
26031 M sales/sales_order_entry.php
26033 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
26034 Rounding added when needed to avoid document inconsistency, some add. bufixes
26037 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
26038 Added rounding when needed to avoid document inconsistency
26039 M includes/banking.inc
26040 M purchasing/includes/supp_trans_class.inc
26041 M purchasing/includes/ui/po_ui.inc
26042 M purchasing/po_entry_items.php
26043 M purchasing/supplier_credit_grns.php
26044 M purchasing/supplier_invoice_grns.php
26045 M reporting/rep107.php
26046 M reporting/rep109.php
26047 M reporting/rep110.php
26048 M reporting/rep209.php
26049 M sales/includes/cart_class.inc
26050 M sales/includes/ui/sales_credit_ui.inc
26051 M sales/includes/ui/sales_order_ui.inc
26052 M sales/view/view_credit.php
26053 M sales/view/view_dispatch.php
26054 M sales/view/view_invoice.php
26055 M sales/view/view_sales_order.php
26056 M taxes/tax_calc.inc
26058 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
26059 Include file conflict fix
26060 M gl/manage/bank_accounts.php
26061 M manufacturing/inquiry/where_used_inquiry.php
26062 M purchasing/manage/suppliers.php
26064 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
26065 Sign bug for customer transactions
26066 M reporting/rep709.php
26068 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
26069 Include file conflict fix
26070 M sales/manage/customer_branches.php
26071 M sales/manage/customers.php
26073 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
26075 M purchasing/includes/ui/invoice_ui.inc
26077 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
26078 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
26081 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
26082 User side price/qty input formatting via onblur handler.
26084 M gl/manage/exchange_rates.php
26086 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
26087 User side percent/qty/amount/exrate input formatting via onblur handler.
26088 M admin/gl_setup.php
26089 M includes/ui/ui_input.inc
26090 M inventory/includes/item_adjustments_ui.inc
26091 M inventory/includes/stock_transfers_ui.inc
26092 M inventory/purchasing_data.php
26093 M inventory/reorder_level.php
26094 M manufacturing/manage/bom_edit.php
26095 M manufacturing/work_order_entry.php
26096 M purchasing/allocations/supplier_allocate.php
26097 M purchasing/includes/ui/po_ui.inc
26098 M purchasing/po_entry_items.php
26099 M purchasing/po_receive_items.php
26100 M purchasing/supplier_credit.php
26101 M purchasing/supplier_credit_grns.php
26102 M purchasing/supplier_invoice_grns.php
26103 M purchasing/supplier_trans_gl.php
26104 M sales/allocations/customer_allocate.php
26105 M sales/customer_delivery.php
26106 M sales/customer_invoice.php
26107 M sales/includes/ui/sales_credit_ui.inc
26108 M sales/includes/ui/sales_order_ui.inc
26109 M taxes/tax_groups.php
26110 M taxes/tax_types.php
26112 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
26113 Added include data_checks.inc
26116 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
26117 Added including javascript source from collecting arrays; conditional display for ajax
26118 M includes/page/footer.inc
26119 M includes/page/header.inc
26121 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
26122 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
26123 M includes/ui/ui_view.inc
26125 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
26126 Added js global js collecting arrays, moved check_page_security call
26127 M includes/session.inc
26129 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
26130 Added javascript source collecting functions
26131 M includes/main.inc
26133 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
26134 Added javascript add-on for unobtrusive apply handlers to html inputs
26138 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
26139 All forms fixed to accept user native numeric format, some additional fixes.
26142 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
26143 Added formating functions for price/percent/exrate/qty fields in user native format.
26144 M includes/current_user.inc
26146 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
26147 Added checks for numeric input in user native format.
26148 M includes/data_checks.inc
26150 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
26151 Added numeric fields in native user format.
26152 M includes/ui/ui_input.inc
26154 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
26155 Javascript function for conversions to/from user formatted numeric input fields.
26156 M includes/ui/ui_view.inc
26158 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
26159 Added amount class for right justified numeric input fields.
26160 M themes/cool/default.css
26161 M themes/default/default.css
26163 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
26164 Added amount class for right justified numeric input fields
26165 M themes/aqua/default.css
26167 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
26168 Fixed numeric fields to accept user native number format.
26169 M admin/gl_setup.php
26170 M gl/bank_transfer.php
26172 M gl/gl_deposit.php
26173 M gl/gl_journal.php
26174 M gl/gl_payment.php
26175 M gl/includes/db/gl_db_banking.inc
26176 M gl/includes/ui/gl_deposit_ui.inc
26177 M gl/includes/ui/gl_journal_ui.inc
26178 M gl/includes/ui/gl_payment_ui.inc
26179 M gl/manage/exchange_rates.php
26180 M inventory/adjustments.php
26181 M inventory/cost_update.php
26182 M inventory/includes/item_adjustments_ui.inc
26183 M inventory/includes/stock_transfers_ui.inc
26184 M inventory/manage/item_units.php
26185 M inventory/prices.php
26186 M inventory/purchasing_data.php
26187 M inventory/reorder_level.php
26188 M inventory/transfers.php
26189 M manufacturing/inquiry/where_used_inquiry.php
26190 M manufacturing/manage/bom_edit.php
26191 M manufacturing/work_order_entry.php
26192 M purchasing/allocations/supplier_allocate.php
26193 M purchasing/includes/ui/po_ui.inc
26194 M purchasing/inquiry/po_search.php
26195 M purchasing/po_entry_items.php
26196 M purchasing/po_receive_items.php
26197 M purchasing/supplier_credit_grns.php
26198 M purchasing/supplier_invoice_grns.php
26199 M purchasing/supplier_payment.php
26200 M purchasing/supplier_trans_gl.php
26201 M sales/allocations/customer_allocate.php
26202 M sales/credit_note_entry.php
26203 M sales/customer_credit_invoice.php
26204 M sales/customer_delivery.php
26205 M sales/customer_invoice.php
26206 M sales/customer_payments.php
26207 M sales/includes/ui/sales_credit_ui.inc
26208 M sales/includes/ui/sales_order_ui.inc
26209 M sales/manage/customers.php
26210 M sales/manage/sales_people.php
26211 M sales/sales_order_entry.php
26212 M sales/view/view_credit.php
26213 M sales/view/view_dispatch.php
26214 M sales/view/view_invoice.php
26215 M sales/view/view_receipt.php
26216 M sales/view/view_sales_order.php
26217 M taxes/item_tax_types.php
26218 M taxes/tax_groups.php
26219 M taxes/tax_types.php
26221 2008-03-12 15:41:21 +0000 Joe Hunt
26222 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.
26224 M admin/db/maintenance_db.inc
26227 2008-03-11 23:17:11 +0000 Joe Hunt
26228 MySQL 5.x.x problem fixed. Inserted default values in item_units
26231 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
26232 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
26235 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
26236 Units of measure moved from config.php into item_units table
26237 M applications/inventory.php
26238 A inventory/includes/db/items_units_db.inc
26239 M inventory/includes/inventory_db.inc
26240 A inventory/manage/item_units.php
26241 M inventory/manage/items.php
26244 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
26245 Changed list of themes and list of themes acording to config.php changes
26246 M includes/ui/ui_lists.inc
26248 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
26249 Removed tables of themes and units of measure
26252 2008-03-11 08:54:37 +0000 Joe Hunt
26253 Design fix (Date and Due Date labels)
26255 M sales/customer_delivery.php
26257 2008-03-11 01:59:05 +0000 Joe Hunt
26258 Small fix for alignment of date and due date label fields in customer_invoice.php
26260 M sales/customer_invoice.php
26262 2008-03-10 22:48:46 +0000 Joe Hunt
26263 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26265 M sales/sales_order_entry.php
26267 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
26268 Fixed bug causing erroneus debtor_trans record
26269 M sales/customer_delivery.php
26271 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
26272 One another dayly fix added
26275 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
26276 pmWiki name conflict removing
26277 M admin/display_prefs.php
26279 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
26280 Proper calculation of due date on template invoices fixed
26281 M sales/customer_invoice.php
26282 M sales/sales_order_entry.php
26284 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
26285 Obsolete do_clone() function removed.
26286 M includes/ui/ui_view.inc
26288 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
26289 Added price list selector in order entry, some smaller fixes.
26292 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
26293 Some smaller and compatibility fixes - see CHANGELOG.txt
26294 M sales/credit_note_entry.php
26295 M sales/customer_credit_invoice.php
26296 M sales/customer_delivery.php
26297 M sales/customer_invoice.php
26298 M sales/includes/cart_class.inc
26299 M sales/includes/db/sales_credit_db.inc
26300 M sales/includes/db/sales_delivery_db.inc
26301 M sales/includes/db/sales_invoice_db.inc
26302 M sales/includes/db/sales_order_db.inc
26303 M sales/includes/sales_db.inc
26304 M sales/includes/ui/sales_credit_ui.inc
26305 M sales/includes/ui/sales_order_ui.inc
26307 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
26308 Added price list selector
26309 M sales/sales_order_entry.php
26311 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
26312 Added optional $submit_on_change parameter to sales_type selectors
26313 M includes/ui/ui_lists.inc
26315 2008-03-09 16:07:36 +0000 Joe Hunt
26316 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.
26318 M dimensions/includes/dimensions_db.inc
26319 M gl/includes/db/gl_db_banking.inc
26320 M includes/main.inc
26321 M includes/ui/ui_view.inc
26322 M inventory/includes/db/items_adjust_db.inc
26323 M inventory/includes/db/items_transfer_db.inc
26324 M manufacturing/includes/db/work_order_issues_db.inc
26325 M manufacturing/includes/db/work_order_produce_items_db.inc
26326 M manufacturing/includes/db/work_orders_db.inc
26327 M manufacturing/includes/db/work_orders_quick_db.inc
26328 M purchasing/includes/db/grn_db.inc
26329 M purchasing/includes/db/po_db.inc
26330 M purchasing/includes/db/supp_payment_db.inc
26331 D reporting/includes/form_types.inc
26332 M reporting/rep101.php
26333 M reporting/rep105.php
26334 M reporting/rep201.php
26335 M reporting/rep302.php
26336 M reporting/rep303.php
26337 M sales/includes/cart_class.inc
26338 M sales/includes/db/sales_delivery_db.inc
26339 M sales/includes/db/sales_invoice_db.inc
26340 M sales/includes/db/sales_order_db.inc
26343 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
26344 Added 'type' field into sales_orders
26347 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
26348 Fix related to tax_included db field moving
26349 M purchasing/includes/ui/invoice_ui.inc
26351 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
26352 Final rewriting of sales module and some smaller changes.
26355 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
26356 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26359 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
26360 Final rewriting of sales module
26361 M applications/customers.php
26362 M includes/ui/ui_input.inc
26363 M reporting/rep107.php
26364 M reporting/rep109.php
26365 M reporting/rep110.php
26366 M sales/allocations/customer_allocate.php
26367 M sales/allocations/customer_allocation_main.php
26368 M sales/credit_note_entry.php
26369 M sales/customer_credit_invoice.php
26370 M sales/customer_delivery.php
26371 M sales/customer_invoice.php
26372 M sales/customer_payments.php
26373 M sales/includes/cart_class.inc
26374 M sales/includes/db/cust_trans_db.inc
26375 M sales/includes/db/cust_trans_details_db.inc
26376 M sales/includes/db/custalloc_db.inc
26377 M sales/includes/db/customers_db.inc
26378 M sales/includes/db/payment_db.inc
26379 M sales/includes/db/sales_credit_db.inc
26380 M sales/includes/db/sales_delivery_db.inc
26381 M sales/includes/db/sales_invoice_db.inc
26382 M sales/includes/db/sales_order_db.inc
26383 M sales/includes/db/sales_types_db.inc
26384 M sales/includes/sales_db.inc
26385 M sales/includes/sales_ui.inc
26386 M sales/includes/ui/print_invoice.inc
26387 M sales/includes/ui/sales_credit_ui.inc
26388 M sales/includes/ui/sales_order_ui.inc
26389 M sales/inquiry/customer_allocation_inquiry.php
26390 M sales/inquiry/customer_inquiry.php
26391 M sales/inquiry/sales_deliveries_view.php
26392 M sales/inquiry/sales_orders_view.php
26393 M sales/manage/credit_status.php
26394 M sales/manage/sales_types.php
26395 M sales/sales_order_entry.php
26396 M sales/view/view_credit.php
26397 M sales/view/view_dispatch.php
26398 M sales/view/view_invoice.php
26399 M sales/view/view_receipt.php
26400 M sales/view/view_sales_order.php
26402 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
26403 Tax included option moved from tax_group to sales_type table
26404 M includes/ui/ui_view.inc
26405 M taxes/db/tax_groups_db.inc
26406 M taxes/tax_calc.inc
26407 M taxes/tax_groups.php
26409 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
26410 Removed function name conflict with pmWiki help system
26411 M includes/lang/language.php
26413 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
26414 Changed name tax type uniqueness constraint to (name, rate)
26415 M includes/ui/ui_lists.inc
26416 M taxes/item_tax_types.php
26418 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
26419 Fixed bug in customer_inquiry.php
26422 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
26423 Fixed bug selecting allocated transactions as overdue.
26424 M sales/inquiry/customer_inquiry.php
26426 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
26427 Side changes before final sales module commit
26430 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
26431 MySQL 3.xx CAST bug fix
26432 M includes/db/manufacturing_db.inc
26433 M manufacturing/includes/db/work_order_requirements_db.inc
26434 M manufacturing/inquiry/where_used_inquiry.php
26436 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
26437 Fixed warning about nonexistent $_GET[] variable
26438 M dimensions/inquiry/search_dimensions.php
26440 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
26442 M themes/aqua/renderer.php
26443 M themes/cool/renderer.php
26444 M themes/default/renderer.php
26446 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
26447 Small table header fix
26448 M manufacturing/manage/bom_edit.php
26450 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
26451 Concurrent edition fix
26452 M includes/systypes.inc
26454 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
26455 Optional debugging with xdebug module enabled.
26456 M includes/db/connect_db.inc
26459 2008-03-04 15:31:32 +0000 Joe Hunt
26460 Changes in average material cost from bom_edit to work_orders_db.
26462 M manufacturing/includes/db/work_orders_db.inc
26463 M manufacturing/includes/db/work_orders_quick_db.inc
26464 M manufacturing/manage/bom_edit.php
26465 M manufacturing/work_order_entry.php
26466 M purchasing/includes/db/grn_db.inc
26468 2008-03-04 09:38:29 +0000 Joe Hunt
26469 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.
26472 M includes/page/header.inc
26473 M inventory/cost_update.php
26474 M manufacturing/manage/bom_edit.php
26475 M purchasing/includes/db/grn_db.inc
26477 2008-02-25 23:16:45 +0000 Joe Hunt
26479 M reporting/rep106.php
26481 2008-02-22 12:34:05 +0000 Joe Hunt
26483 M admin/view_print_transaction.php
26485 2008-02-21 15:41:35 +0000 Joe Hunt
26486 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
26488 M admin/view_print_transaction.php
26489 M applications/setup.php
26491 2008-02-20 15:37:27 +0000 Joe Hunt
26492 Changed so direct printing of invoices/credit notes is funtioning.
26493 M reporting/includes/reporting.inc
26494 M reporting/rep107.php
26496 2008-02-18 09:18:27 +0000 Joe Hunt
26497 Added default bank account
26498 M reporting/includes/reporting.inc
26500 2008-02-18 00:47:18 +0000 Joe Hunt
26501 Added 2 functions in ui_input.inc, button and button_cell
26503 M includes/ui/ui_input.inc
26504 M reporting/includes/reporting.inc
26506 2008-02-18 00:10:41 +0000 Joe Hunt
26508 M reporting/includes/reporting.inc
26510 2008-02-17 15:58:37 +0000 Joe Hunt
26511 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
26513 M admin/view_print_transaction.php
26514 M applications/setup.php
26515 M reporting/includes/reporting.inc
26517 M taxes/db/tax_types_db.inc
26518 M taxes/tax_types.php
26520 2008-02-11 14:56:31 +0000 Joe Hunt
26521 Added file, update_db.php, for updating company databases from an SQL script.
26526 2008-02-06 21:38:20 +0000 Joe Hunt
26528 M reporting/rep106.php
26529 M reporting/reports_main.php
26531 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
26532 Sql TB_PREF corrections
26533 M sales/customer_credit_invoice.php
26534 M sales/includes/db/sales_delivery_db.inc
26535 M sales/includes/db/sales_invoice_db.inc
26537 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
26539 M sales/inquiry/sales_deliveries_view.php
26541 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
26542 Missing TB_PREF fix.
26543 M sales/inquiry/customer_inquiry.php
26545 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
26546 Additional changes for delivery notes implementation
26547 M includes/systypes.inc
26548 M includes/types.inc
26549 M includes/ui/ui_controls.inc
26550 M includes/ui/ui_lists.inc
26551 M includes/ui/ui_view.inc
26552 M inventory/inquiry/stock_status.php
26554 2008-02-06 14:53:18 +0000 Joe Hunt
26555 Added Report, Salesman Listing, rep106.php
26557 A reporting/rep106.php
26558 M reporting/reports_main.php
26560 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
26561 Invoice/delivery separation and some additional fixes.
26564 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
26565 Default setting for debuging changed to off.
26568 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
26569 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
26570 M admin/db/voiding_db.inc
26571 M applications/customers.php
26572 M reporting/includes/doctext.inc
26573 M reporting/includes/doctext2.inc
26574 M reporting/includes/form_types.inc
26575 M reporting/includes/pdf_report.inc
26576 M reporting/includes/reports_classes.inc
26577 M reporting/rep105.php
26578 M reporting/rep107.php
26579 M reporting/rep109.php
26580 A reporting/rep110.php
26581 M reporting/rep209.php
26582 M reporting/reports_main.php
26583 M sales/customer_credit_invoice.php
26584 A sales/customer_delivery.php
26585 M sales/customer_invoice.php
26586 M sales/includes/cart_class.inc
26587 M sales/includes/db/cust_trans_db.inc
26588 M sales/includes/db/cust_trans_details_db.inc
26589 M sales/includes/db/sales_credit_db.inc
26590 A sales/includes/db/sales_delivery_db.inc
26591 M sales/includes/db/sales_invoice_db.inc
26592 M sales/includes/db/sales_order_db.inc
26593 M sales/includes/sales_db.inc
26594 A sales/includes/ui/print_invoice.inc
26595 M sales/includes/ui/sales_order_ui.inc
26596 M sales/inquiry/customer_allocation_inquiry.php
26597 M sales/inquiry/customer_inquiry.php
26598 A sales/inquiry/sales_deliveries_view.php
26599 M sales/inquiry/sales_orders_view.php
26600 M sales/sales_order_entry.php
26601 A sales/view/view_dispatch.php
26602 M sales/view/view_invoice.php
26603 M sales/view/view_sales_order.php
26606 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
26607 Corected inadequate shipping tax calculations.
26608 M taxes/db/tax_groups_db.inc
26609 M taxes/tax_calc.inc
26611 2008-02-03 23:25:50 +0000 Joe Hunt
26615 2008-02-03 23:18:01 +0000 Joe Hunt
26616 Unstable release 2.
26617 M admin/company_preferences.php
26618 M admin/create_coy.php
26619 M admin/db/company_db.inc
26621 M includes/ui/ui_input.inc
26622 M includes/ui/ui_lists.inc
26623 M purchasing/includes/db/invoice_items_db.inc
26624 M purchasing/includes/ui/po_ui.inc
26625 M purchasing/supplier_trans_gl.php
26626 M sales/credit_note_entry.php
26627 M sales/customer_credit_invoice.php
26628 M sales/customer_invoice.php
26629 M sales/includes/cart_class.inc
26630 M sales/includes/db/cust_trans_details_db.inc
26631 M sales/includes/db/sales_credit_db.inc
26632 M sales/includes/db/sales_invoice_db.inc
26633 M sales/includes/db/sales_order_db.inc
26634 M sales/includes/ui/sales_credit_ui.inc
26635 M sales/includes/ui/sales_order_ui.inc
26636 M sales/manage/sales_people.php
26637 M sales/sales_order_entry.php
26639 2008-02-03 22:48:06 +0000 Joe Hunt
26643 2008-01-31 18:20:05 +0000 cvs2hg
26644 fixup commit for branch 'unstable'
26645 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
26646 Minor bugfix in db_import()
26648 M admin/db/maintenance_db.inc
26650 2008-01-30 23:37:49 +0000 Joe Hunt
26651 *** empty log message ***
26652 M includes/ui/ui_lists.inc
26654 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
26655 Format cleanup, small display fix in taxes/tax_type.php
26657 M applications/application.php
26658 M frontaccounting.php
26659 M gl/includes/gl_db.inc
26660 M gl/includes/gl_ui.inc
26662 M taxes/tax_types.php
26664 2008-01-28 15:08:32 +0000 Joe Hunt
26665 Release 1.16. Look in CHANGELOG.txt for changes.
26668 M admin/create_coy.php
26669 M admin/db/maintenance_db.inc
26671 M includes/db/connect_db.inc
26672 M includes/page/header.inc
26673 M includes/ui/ui_lists.inc
26674 M lang/new_language_template/LC_MESSAGES/empty.po
26675 M purchasing/includes/ui/po_ui.inc
26676 M sales/includes/ui/sales_order_ui.inc
26678 2008-01-21 15:33:31 +0000 Joe Hunt
26679 *** empty log message ***
26680 A themes/default/images/locate.png
26682 2008-01-16 21:25:49 +0000 Joe Hunt
26683 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.
26687 2007-12-30 23:41:58 +0000 Joe Hunt
26688 Minor adjustments in function db_export on line 325
26690 M admin/db/maintenance_db.inc
26692 2007-12-30 00:34:29 +0000 Joe Hunt
26693 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.
26695 M admin/db/maintenance_db.inc
26697 M reporting/includes/pdf_report.inc
26699 2007-12-13 23:03:21 +0000 Joe Hunt
26700 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
26702 M gl/inquiry/gl_account_inquiry.php
26703 M gl/inquiry/gl_trial_balance.php
26705 2007-12-13 15:53:02 +0000 Joe Hunt
26706 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
26708 M admin/db/voiding_db.inc
26710 2007-12-06 21:03:06 +0000 Joe Hunt
26711 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.
26714 M gl/gl_payment.php
26715 M gl/includes/ui/gl_payment_ui.inc
26717 2007-12-05 22:15:30 +0000 Joe Hunt
26718 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.
26721 M gl/inquiry/gl_account_inquiry.php
26722 M gl/inquiry/gl_trial_balance.php
26723 M reporting/rep704.php
26724 M reporting/rep708.php
26725 M sales/includes/db/sales_order_db.inc
26727 2007-11-15 10:19:20 +0000 Joe Hunt
26731 2007-10-01 13:01:32 +0000 Joe Hunt
26732 Major change in the installation of modules to also accept an SQL-file for upload.
26734 M admin/db/maintenance_db.inc
26735 M admin/inst_module.php
26738 2007-10-01 13:00:47 +0000 Joe Hunt
26739 These files were still vulnerable. Fixed.
26741 M includes/lang/language.php
26743 2007-09-14 08:16:58 +0000 Joe Hunt
26748 2007-09-13 22:54:15 +0000 Joe Hunt
26749 More vulnerable. Fix.
26752 2007-09-13 22:19:16 +0000 Joe Hunt
26753 config.php has been vulnerable. Fixed.
26757 2007-09-13 20:43:39 +0000 Joe Hunt
26758 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
26760 M admin/inst_lang.php
26762 2007-09-10 21:48:57 +0000 Joe Hunt
26763 Changed Bank Address field from text to textarea (multirows)
26765 M gl/manage/bank_accounts.php
26767 2007-09-06 20:15:37 +0000 Joe Hunt
26769 M reporting/includes/pdf_report.inc
26771 2007-09-06 18:24:24 +0000 Joe Hunt
26772 *** empty log message ***
26773 M reporting/includes/pdf_report.inc
26775 2007-09-06 15:13:38 +0000 Joe Hunt
26776 Added optional link for electronic payment on invoices (PayPal)
26778 M reporting/includes/doctext.inc
26779 M reporting/includes/doctext2.inc
26780 M reporting/includes/pdf_report.inc
26781 M reporting/includes/reports_classes.inc
26782 M reporting/rep107.php
26783 M reporting/reports_main.php
26785 2007-08-23 23:01:25 +0000 Joe Hunt
26786 Unnecessary parameter ($db) in check_for_recursive_bom
26788 M manufacturing/manage/bom_edit.php
26790 2007-08-21 23:33:43 +0000 Joe Hunt
26791 Bug in /includes/lang/gettext.php (249) affecting changing language!
26793 M includes/lang/gettext.php
26795 2007-08-08 13:16:24 +0000 Joe Hunt
26799 M admin/create_coy.php
26801 M reporting/includes/pdf_report.inc
26803 2007-08-04 09:08:34 +0000 Joe Hunt
26804 *** empty log message ***
26805 M reporting/includes/pdf_report.inc
26807 2007-08-04 08:42:10 +0000 Joe Hunt
26808 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
26810 M lang/en_US/LC_MESSAGES/en_US.mo
26811 M sql/en_US-new.sql
26813 2007-08-03 23:45:49 +0000 Joe Hunt
26814 A bug in Direct Invoicing (wrong invoice date) has been fixed
26817 2007-08-03 23:42:08 +0000 Joe Hunt
26818 A bug in Direct Invoice (wrong invoice date) has been fixed
26819 M sales/includes/db/sales_order_db.inc
26821 2007-07-23 21:04:29 +0000 Joe Hunt
26822 Changed <? in front of 2 files to <?php.
26824 M purchasing/includes/purchasing_ui.inc
26825 M reporting/includes/class.mail.inc
26827 2007-07-21 09:06:28 +0000 Joe Hunt
26828 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
26830 M applications/generalledger.php
26833 M gl/includes/db/gl_db_trans.inc
26834 M includes/date_functions.inc
26835 M includes/ui/ui_input.inc
26836 M includes/ui/ui_lists.inc
26837 M includes/ui/ui_view.inc
26838 M lang/en_US/LC_MESSAGES/en_US.mo
26839 M lang/new_language_template/LC_MESSAGES/empty.po
26840 M purchasing/includes/ui/invoice_ui.inc
26841 M purchasing/includes/ui/po_ui.inc
26842 M purchasing/po_receive_items.php
26843 M reporting/includes/doctext.inc
26844 M reporting/includes/doctext2.inc
26845 M reporting/includes/pdf_report.inc
26846 M reporting/includes/reports_classes.inc
26847 M reporting/rep109.php
26848 M reporting/rep705.php
26849 M reporting/reports_main.php
26850 M sales/includes/db/sales_order_db.inc
26851 M sales/includes/ui/sales_order_ui.inc
26853 2007-07-05 21:25:35 +0000 Joe Hunt
26854 Release 1.11 Added option for using alpha numeric chart of accounts.
26856 M admin/db/company_db.inc
26858 M gl/includes/db/gl_db_accounts.inc
26859 M gl/includes/db/gl_db_bank_trans.inc
26860 M gl/includes/db/gl_db_trans.inc
26861 M gl/inquiry/gl_trial_balance.php
26862 M gl/manage/gl_accounts.php
26863 M inventory/includes/db/items_db.inc
26864 M sales/manage/customer_branches.php
26866 2007-07-04 22:04:39 +0000 Joe Hunt
26867 Problems retrieving language texts for poEdit in long javascripts
26869 M includes/ui/ui_view.inc
26871 2007-05-04 22:37:40 +0000 Joe Hunt
26872 Database error when updating more than one item row in Sales Orders.
26874 M sales/includes/db/sales_order_db.inc
26876 2007-05-04 07:42:06 +0000 Joe Hunt
26877 Database error when inserting work order issues. Fixed
26879 M manufacturing/includes/db/work_order_issues_db.inc
26881 2007-05-03 22:45:29 +0000 Joe Hunt
26882 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
26884 M includes/db/manufacturing_db.inc
26885 M manufacturing/includes/db/work_order_requirements_db.inc
26886 M sql/en_US-demo.sql
26888 2007-05-02 15:50:00 +0000 Joe Hunt
26889 Missing details on Purchase Order when emailing and printing
26891 M reporting/rep209.php
26893 2007-05-02 09:19:00 +0000 Joe Hunt
26894 Minor bug when testing for files. 1.1
26897 2007-05-02 08:58:20 +0000 Joe Hunt
26898 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
26900 A admin/inst_module.php
26901 M applications/customers.php
26902 M applications/dimensions.php
26903 M applications/generalledger.php
26904 M applications/inventory.php
26905 M applications/manufacturing.php
26906 M applications/setup.php
26907 M applications/suppliers.php
26910 M install/index.php
26912 A modules/index.php
26913 A modules/installed_modules.php
26914 M sql/en_US-demo.sql
26915 M sql/en_US-new.sql
26916 D themes/default/images/next.gif
26917 D themes/default/images/prev.gif
26920 2007-05-01 07:44:30 +0000 Joe Hunt
26921 Missing measure of units when printing sales orders
26923 M reporting/rep109.php
26925 2007-04-30 23:39:34 +0000 Joe Hunt
26926 Update of Sales People caused a database error
26928 M sales/manage/sales_people.php
26930 2007-04-30 13:24:05 +0000 Joe Hunt
26931 The selected menu tab is now shown with same background as hover color.
26934 M includes/page/header.inc
26936 2007-04-28 16:21:11 +0000 Joe Hunt
26937 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
26939 M includes/db/manufacturing_db.inc
26940 M manufacturing/includes/db/work_order_requirements_db.inc
26941 M manufacturing/includes/db/work_orders_quick_db.inc
26942 M manufacturing/inquiry/where_used_inquiry.php
26944 2007-04-28 13:26:19 +0000 Joe Hunt
26945 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
26947 M manufacturing/includes/db/work_orders_quick_db.inc
26948 M manufacturing/includes/work_order_issue_ui.inc
26949 M manufacturing/work_order_entry.php
26951 2007-04-28 00:25:26 +0000 Joe Hunt
26952 Some of the select boxes not terminated correctly.
26953 M includes/ui/ui_lists.inc
26955 2007-04-28 00:10:57 +0000 Joe Hunt
26956 default cellpadding set to 2. Looks better in both IE and FireFox.
26957 M includes/ui/ui_controls.inc
26959 2007-04-26 09:30:22 +0000 Joe Hunt
26960 Missing Popup window
26961 M admin/view_print_transaction.php
26963 2007-04-25 20:15:21 +0000 Joe Hunt
26965 M sales/view/view_invoice.php
26967 2007-04-25 20:14:55 +0000 Joe Hunt
26968 Missing Date Picker
26969 M sales/customer_invoice.php
26971 2007-04-25 20:14:25 +0000 Joe Hunt
26975 2007-04-25 07:44:07 +0000 Joe Hunt
26976 Better DatePicker. Better cool theme.
26978 M includes/ui/ui_input.inc
26979 M includes/ui/ui_view.inc
26980 M reporting/includes/reports_classes.inc
26981 M themes/cool/default.css
26983 2007-04-24 14:56:40 +0000 Joe Hunt
26986 M includes/ui/ui_view.inc
26987 M lang/en_US/LC_MESSAGES/en_US.mo
26988 M lang/new_language_template/LC_MESSAGES/empty.po
26990 2007-04-24 14:54:08 +0000 Joe Hunt
26991 Changed to new cool colors
26992 M themes/cool/default.css
26994 2007-04-23 23:21:45 +0000 Joe Hunt
26996 M includes/ui/ui_input.inc
26997 M sql/en_US-demo.sql
26999 2007-04-23 21:57:22 +0000 Joe Hunt
27000 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.
27002 M admin/fiscalyears.php
27003 M admin/void_transaction.php
27005 M dimensions/dimension_entry.php
27006 M dimensions/inquiry/search_dimensions.php
27007 M gl/bank_transfer.php
27008 M gl/gl_deposit.php
27009 M gl/gl_journal.php
27010 M gl/gl_payment.php
27011 M gl/includes/db/gl_db_trans.inc
27012 M gl/inquiry/bank_inquiry.php
27013 M gl/inquiry/gl_account_inquiry.php
27014 M gl/inquiry/gl_trial_balance.php
27015 M gl/manage/exchange_rates.php
27016 M includes/ui/ui_input.inc
27017 M includes/ui/ui_lists.inc
27018 M includes/ui/ui_view.inc
27019 M inventory/adjustments.php
27020 M inventory/inquiry/stock_movements.php
27021 M inventory/manage/items.php
27022 M inventory/transfers.php
27023 M manufacturing/work_order_add_finished.php
27024 M manufacturing/work_order_entry.php
27025 M manufacturing/work_order_issue.php
27026 M manufacturing/work_order_release.php
27027 M purchasing/includes/ui/po_ui.inc
27028 M purchasing/inquiry/po_search.php
27029 M purchasing/inquiry/po_search_completed.php
27030 M purchasing/inquiry/supplier_allocation_inquiry.php
27031 M purchasing/inquiry/supplier_inquiry.php
27032 M purchasing/po_entry_items.php
27033 M purchasing/po_receive_items.php
27034 M purchasing/supplier_credit.php
27035 M purchasing/supplier_credit_grns.php
27036 M purchasing/supplier_invoice.php
27037 M purchasing/supplier_invoice_grns.php
27038 M purchasing/supplier_payment.php
27039 M purchasing/supplier_trans_gl.php
27040 M reporting/includes/reports_classes.inc
27041 M reporting/rep101.php
27042 M reporting/rep102.php
27043 M reporting/rep201.php
27044 M reporting/rep202.php
27045 M reporting/rep203.php
27046 M reporting/rep204.php
27047 M reporting/reports_main.php
27048 M sales/credit_note_entry.php
27049 M sales/customer_credit_invoice.php
27050 M sales/customer_payments.php
27051 M sales/includes/ui/sales_order_ui.inc
27052 M sales/inquiry/customer_allocation_inquiry.php
27053 M sales/inquiry/customer_inquiry.php
27054 M sales/inquiry/sales_orders_view.php
27055 M sales/sales_order_entry.php
27056 A themes/default/images/cal.gif
27057 A themes/default/images/next.gif
27058 A themes/default/images/prev.gif
27060 2007-04-20 07:17:58 +0000 Joe Hunt
27061 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
27062 M taxes/db/tax_types_db.inc
27064 2007-04-20 07:15:47 +0000 Joe Hunt
27065 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
27066 M gl/manage/gl_accounts.php
27068 2007-04-20 07:13:07 +0000 Joe Hunt
27069 Fixed bug no 1703888 Apostrophes and other unescaped characters
27070 M gl/includes/db/gl_db_accounts.inc
27072 2007-04-20 07:10:30 +0000 Joe Hunt
27073 Fixed bug no1703888 Apostrophes and other unescaped characters.
27074 M includes/ui/ui_input.inc
27076 2007-04-18 20:34:02 +0000 Joe Hunt
27077 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
27078 M includes/ui/ui_lists.inc
27080 2007-04-18 10:41:27 +0000 Joe Hunt
27081 Fixed Login Loop (session_save_path).
27084 2007-04-13 15:40:52 +0000 Joe Hunt
27088 2007-04-13 15:39:58 +0000 Joe Hunt
27089 *** empty log message ***
27093 2007-04-13 08:11:08 +0000 Joe Hunt
27094 Changed Release to 1.0a
27097 2007-04-12 23:01:15 +0000 Joe Hunt
27101 2007-04-12 22:54:20 +0000 Joe Hunt
27102 *** empty log message ***
27105 A access/logout.php
27106 A admin/backup/index.php
27107 A admin/backups.php
27108 A admin/company_preferences.php
27109 A admin/create_coy.php
27110 A admin/db/company_db.inc
27111 A admin/db/index.php
27112 A admin/db/maintenance_db.inc
27113 A admin/db/users_db.inc
27114 A admin/db/v_banktrans.inc
27115 A admin/db/voiding_db.inc
27116 A admin/display_prefs.php
27117 A admin/fiscalyears.php
27118 A admin/forms_setup.php
27119 A admin/gl_setup.php
27121 A admin/inst_lang.php
27122 A admin/payment_terms.php
27123 A admin/shipping_companies.php
27125 A admin/view_print_transaction.php
27126 A admin/void_transaction.php
27127 A applications/application.php
27128 A applications/customers.php
27129 A applications/dimensions.php
27130 A applications/generalledger.php
27131 A applications/index.php
27132 A applications/inventory.php
27133 A applications/manufacturing.php
27134 A applications/setup.php
27135 A applications/suppliers.php
27138 A dimensions/dimension_entry.php
27139 A dimensions/includes/dimensions_db.inc
27140 A dimensions/includes/dimensions_ui.inc
27141 A dimensions/includes/index.php
27142 A dimensions/index.php
27143 A dimensions/inquiry/index.php
27144 A dimensions/inquiry/search_dimensions.php
27145 A dimensions/view/index.php
27146 A dimensions/view/view_dimension.php
27147 A frontaccounting.php
27148 A gl/bank_transfer.php
27149 A gl/gl_deposit.php
27150 A gl/gl_journal.php
27151 A gl/gl_payment.php
27152 A gl/includes/db/gl_db_account_types.inc
27153 A gl/includes/db/gl_db_accounts.inc
27154 A gl/includes/db/gl_db_bank_accounts.inc
27155 A gl/includes/db/gl_db_bank_trans.inc
27156 A gl/includes/db/gl_db_bank_trans_types.inc
27157 A gl/includes/db/gl_db_banking.inc
27158 A gl/includes/db/gl_db_currencies.inc
27159 A gl/includes/db/gl_db_rates.inc
27160 A gl/includes/db/gl_db_trans.inc
27161 A gl/includes/db/index.php
27162 A gl/includes/gl_db.inc
27163 A gl/includes/gl_ui.inc
27164 A gl/includes/index.php
27165 A gl/includes/ui/gl_deposit_ui.inc
27166 A gl/includes/ui/gl_journal_ui.inc
27167 A gl/includes/ui/gl_payment_ui.inc
27168 A gl/includes/ui/index.php
27170 A gl/inquiry/bank_inquiry.php
27171 A gl/inquiry/gl_account_inquiry.php
27172 A gl/inquiry/gl_trial_balance.php
27173 A gl/inquiry/index.php
27174 A gl/manage/bank_accounts.php
27175 A gl/manage/bank_trans_types.php
27176 A gl/manage/currencies.php
27177 A gl/manage/exchange_rates.php
27178 A gl/manage/gl_account_classes.php
27179 A gl/manage/gl_account_types.php
27180 A gl/manage/gl_accounts.php
27181 A gl/manage/index.php
27182 A gl/view/bank_transfer_view.php
27183 A gl/view/gl_deposit_view.php
27184 A gl/view/gl_payment_view.php
27185 A gl/view/gl_trans_view.php
27186 A gl/view/index.php
27187 A includes/banking.inc
27188 A includes/current_user.inc
27189 A includes/data_checks.inc
27190 A includes/date_functions.inc
27191 A includes/db/comments_db.inc
27192 A includes/db/connect_db.inc
27193 A includes/db/index.php
27194 A includes/db/inventory_db.inc
27195 A includes/db/manufacturing_db.inc
27196 A includes/db/references_db.inc
27197 A includes/db/sql_functions.inc
27198 A includes/errors.inc
27199 A includes/index.php
27200 A includes/lang/gettext.php
27201 A includes/lang/index.php
27202 A includes/lang/language.php
27203 A includes/main.inc
27204 A includes/manufacturing.inc
27205 A includes/page/footer.inc
27206 A includes/page/header.inc
27207 A includes/page/index.php
27208 A includes/prefs/index.php
27209 A includes/prefs/sysprefs.inc
27210 A includes/prefs/userprefs.inc
27211 A includes/references.inc
27212 A includes/reserved.inc
27213 A includes/session.inc
27214 A includes/systypes.inc
27215 A includes/types.inc
27217 A includes/ui/allocation_cart.inc
27218 A includes/ui/index.php
27219 A includes/ui/items_cart.inc
27220 A includes/ui/ui_controls.inc
27221 A includes/ui/ui_globals.inc
27222 A includes/ui/ui_input.inc
27223 A includes/ui/ui_lists.inc
27224 A includes/ui/ui_msgs.inc
27225 A includes/ui/ui_view.inc
27228 A install/index.php
27230 A install/stylesheet.css
27231 A inventory/adjustments.php
27232 A inventory/cost_update.php
27233 A inventory/includes/db/index.php
27234 A inventory/includes/db/items_adjust_db.inc
27235 A inventory/includes/db/items_category_db.inc
27236 A inventory/includes/db/items_db.inc
27237 A inventory/includes/db/items_locations_db.inc
27238 A inventory/includes/db/items_prices_db.inc
27239 A inventory/includes/db/items_trans_db.inc
27240 A inventory/includes/db/items_transfer_db.inc
27241 A inventory/includes/db/movement_types_db.inc
27242 A inventory/includes/index.php
27243 A inventory/includes/inventory_db.inc
27244 A inventory/includes/item_adjustments_ui.inc
27245 A inventory/includes/stock_transfers_ui.inc
27246 A inventory/index.php
27247 A inventory/inquiry/index.php
27248 A inventory/inquiry/stock_movements.php
27249 A inventory/inquiry/stock_status.php
27250 A inventory/manage/image/0/102.jpg
27251 A inventory/manage/image/0/103.jpg
27252 A inventory/manage/image/0/104.jpg
27253 A inventory/manage/index.php
27254 A inventory/manage/item_categories.php
27255 A inventory/manage/items.php
27256 A inventory/manage/locations.php
27257 A inventory/manage/movement_types.php
27258 A inventory/prices.php
27259 A inventory/purchasing_data.php
27260 A inventory/reorder_level.php
27261 A inventory/transfers.php
27262 A inventory/view/index.php
27263 A inventory/view/view_adjustment.php
27264 A inventory/view/view_transfer.php
27265 A lang/en_US/LC_MESSAGES/en_US.mo
27266 A lang/en_US/stylesheet.css
27268 A lang/installed_languages.inc
27269 A lang/new_language_template/LC_MESSAGES/empty.po
27270 A lang/new_language_template/stylesheet.css
27271 A manufacturing/includes/db/index.php
27272 A manufacturing/includes/db/work_centres_db.inc
27273 A manufacturing/includes/db/work_order_issues_db.inc
27274 A manufacturing/includes/db/work_order_produce_items_db.inc
27275 A manufacturing/includes/db/work_order_requirements_db.inc
27276 A manufacturing/includes/db/work_orders_db.inc
27277 A manufacturing/includes/db/work_orders_quick_db.inc
27278 A manufacturing/includes/index.php
27279 A manufacturing/includes/manufacturing_db.inc
27280 A manufacturing/includes/manufacturing_ui.inc
27281 A manufacturing/includes/work_order_issue_ui.inc
27282 A manufacturing/index.php
27283 A manufacturing/inquiry/bom_cost_inquiry.php
27284 A manufacturing/inquiry/index.php
27285 A manufacturing/inquiry/where_used_inquiry.php
27286 A manufacturing/manage/bom_edit.php
27287 A manufacturing/manage/index.php
27288 A manufacturing/manage/work_centres.php
27289 A manufacturing/search_work_orders.php
27290 A manufacturing/view/index.php
27291 A manufacturing/view/wo_issue_view.php
27292 A manufacturing/view/wo_production_view.php
27293 A manufacturing/view/work_order_view.php
27294 A manufacturing/work_order_add_finished.php
27295 A manufacturing/work_order_entry.php
27296 A manufacturing/work_order_issue.php
27297 A manufacturing/work_order_release.php
27298 A purchasing/allocations/index.php
27299 A purchasing/allocations/supplier_allocate.php
27300 A purchasing/allocations/supplier_allocation_main.php
27301 A purchasing/includes/db/grn_db.inc
27302 A purchasing/includes/db/index.php
27303 A purchasing/includes/db/invoice_db.inc
27304 A purchasing/includes/db/invoice_items_db.inc
27305 A purchasing/includes/db/po_db.inc
27306 A purchasing/includes/db/supp_payment_db.inc
27307 A purchasing/includes/db/supp_trans_db.inc
27308 A purchasing/includes/db/suppalloc_db.inc
27309 A purchasing/includes/db/suppliers_db.inc
27310 A purchasing/includes/index.php
27311 A purchasing/includes/po_class.inc
27312 A purchasing/includes/purchasing_db.inc
27313 A purchasing/includes/purchasing_ui.inc
27314 A purchasing/includes/supp_trans_class.inc
27315 A purchasing/includes/ui/grn_ui.inc
27316 A purchasing/includes/ui/index.php
27317 A purchasing/includes/ui/invoice_ui.inc
27318 A purchasing/includes/ui/po_ui.inc
27319 A purchasing/index.php
27320 A purchasing/inquiry/index.php
27321 A purchasing/inquiry/po_search.php
27322 A purchasing/inquiry/po_search_completed.php
27323 A purchasing/inquiry/supplier_allocation_inquiry.php
27324 A purchasing/inquiry/supplier_inquiry.php
27325 A purchasing/manage/index.php
27326 A purchasing/manage/suppliers.php
27327 A purchasing/po_entry_items.php
27328 A purchasing/po_receive_items.php
27329 A purchasing/supplier_credit.php
27330 A purchasing/supplier_credit_grns.php
27331 A purchasing/supplier_invoice.php
27332 A purchasing/supplier_invoice_grns.php
27333 A purchasing/supplier_payment.php
27334 A purchasing/supplier_trans_gl.php
27335 A purchasing/view/index.php
27336 A purchasing/view/view_grn.php
27337 A purchasing/view/view_po.php
27338 A purchasing/view/view_supp_credit.php
27339 A purchasing/view/view_supp_invoice.php
27340 A purchasing/view/view_supp_payment.php
27341 A reporting/fonts/Helvetica-Bold.afm
27342 A reporting/fonts/Helvetica-BoldOblique.afm
27343 A reporting/fonts/Helvetica-Oblique.afm
27344 A reporting/fonts/Helvetica.afm
27345 A reporting/fonts/Vera.afm
27346 A reporting/fonts/Vera.ttf
27347 A reporting/fonts/iqraa.afm
27348 A reporting/fonts/iqraa.ttf
27349 A reporting/includes/class.graphic.inc
27350 A reporting/includes/class.mail.inc
27351 A reporting/includes/class.pdf.inc
27352 A reporting/includes/doctext.inc
27353 A reporting/includes/doctext2.inc
27354 A reporting/includes/form_types.inc
27355 A reporting/includes/index.php
27356 A reporting/includes/pdf_report.inc
27357 A reporting/includes/reporting.inc
27358 A reporting/includes/reports_classes.inc
27359 A reporting/index.php
27360 A reporting/pdf_files/index.php
27361 A reporting/rep101.php
27362 A reporting/rep102.php
27363 A reporting/rep103.php
27364 A reporting/rep104.php
27365 A reporting/rep105.php
27366 A reporting/rep107.php
27367 A reporting/rep108.php
27368 A reporting/rep109.php
27369 A reporting/rep201.php
27370 A reporting/rep202.php
27371 A reporting/rep203.php
27372 A reporting/rep204.php
27373 A reporting/rep209.php
27374 A reporting/rep301.php
27375 A reporting/rep302.php
27376 A reporting/rep303.php
27377 A reporting/rep401.php
27378 A reporting/rep501.php
27379 A reporting/rep701.php
27380 A reporting/rep702.php
27381 A reporting/rep704.php
27382 A reporting/rep705.php
27383 A reporting/rep706.php
27384 A reporting/rep707.php
27385 A reporting/rep708.php
27386 A reporting/rep709.php
27387 A reporting/reports_main.php
27388 A sales/allocations/customer_allocate.php
27389 A sales/allocations/customer_allocation_main.php
27390 A sales/allocations/index.php
27391 A sales/credit_note_entry.php
27392 A sales/customer_credit_invoice.php
27393 A sales/customer_invoice.php
27394 A sales/customer_payments.php
27395 A sales/includes/cart_class.inc
27396 A sales/includes/db/branches_db.inc
27397 A sales/includes/db/credit_status_db.inc
27398 A sales/includes/db/cust_trans_db.inc
27399 A sales/includes/db/cust_trans_details_db.inc
27400 A sales/includes/db/custalloc_db.inc
27401 A sales/includes/db/customers_db.inc
27402 A sales/includes/db/index.php
27403 A sales/includes/db/payment_db.inc
27404 A sales/includes/db/sales_credit_db.inc
27405 A sales/includes/db/sales_invoice_db.inc
27406 A sales/includes/db/sales_order_db.inc
27407 A sales/includes/db/sales_types_db.inc
27408 A sales/includes/index.php
27409 A sales/includes/sales_db.inc
27410 A sales/includes/sales_ui.inc
27411 A sales/includes/ui/sales_credit_ui.inc
27412 A sales/includes/ui/sales_order_ui.inc
27414 A sales/inquiry/customer_allocation_inquiry.php
27415 A sales/inquiry/customer_inquiry.php
27416 A sales/inquiry/index.php
27417 A sales/inquiry/sales_orders_view.php
27418 A sales/manage/credit_status.php
27419 A sales/manage/customer_branches.php
27420 A sales/manage/customers.php
27421 A sales/manage/index.php
27422 A sales/manage/sales_areas.php
27423 A sales/manage/sales_people.php
27424 A sales/manage/sales_types.php
27425 A sales/sales_order_entry.php
27426 A sales/view/index.php
27427 A sales/view/view_credit.php
27428 A sales/view/view_invoice.php
27429 A sales/view/view_receipt.php
27430 A sales/view/view_sales_order.php
27432 A sql/en_US-demo.sql
27433 A sql/en_US-new.sql
27435 A taxes/db/index.php
27436 A taxes/db/item_tax_types_db.inc
27437 A taxes/db/tax_groups_db.inc
27438 A taxes/db/tax_types_db.inc
27440 A taxes/item_tax_types.php
27441 A taxes/tax_calc.inc
27442 A taxes/tax_groups.php
27443 A taxes/tax_types.php
27444 A themes/aqua/default.css
27445 A themes/aqua/index.php
27446 A themes/aqua/renderer.php
27447 A themes/cool/default.css
27448 A themes/cool/index.php
27449 A themes/cool/renderer.php
27450 A themes/default/default.css
27451 A themes/default/images/logo_frontaccounting.jpg
27452 A themes/default/images/logo_frontaccounting.png
27453 A themes/default/images/spacer.png
27454 A themes/default/index.php
27455 A themes/default/login.css
27456 A themes/default/renderer.php