3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
13 2011-08-31 23:39 +0200 Joe Hunt
14 (2874) 0001013: Bank Statement w/Reconcile for print incorporated in core.
16 reporting/reports_main.php
18 2011-08-19 10:04 +0200 Janusz Dobrowolski
19 (2868) Due date should be preserved on purchase invoice edition start.
20 purchasing/includes/db/invoice_db.inc
22 2011-07-13 14:52 +0200 Joe Hunt
23 (2841) Fixed print of taxes on documents
29 2011-07-13 14:00 +0200 Joe Hunt
30 (2840) Rerun of tax_groups.php
33 2011-07-13 10:57 +0200 Joe Hunt
34 (2839) Rerun of tax_groups_db.inc
35 taxes/db/tax_groups_db.inc
37 2011-07-13 10:52 +0200 Joe Hunt
38 (2838) Rerun of new tax group and shipping files
39 includes/ui/ui_view.inc
40 taxes/db/tax_groups_db.inc
44 2011-07-12 17:16 +0200 Joe Hunt
45 (2837) Update of default COAs
49 2011-07-12 16:50 +0200 Joe Hunt
50 (2836) 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
51 sales/includes/cart_class.inc
53 taxes/db/tax_groups_db.inc
57 2011-07-10 23:01 +0200 Janusz Dobrowolski
58 (2793) Implemented journal entries with multiply virtual AR/AP subaccounts.
59 admin/db/fiscalyears_db.inc
60 gl/bank_account_reconcile.php
62 gl/includes/db/gl_db_accounts.inc
63 gl/includes/db/gl_db_trans.inc
64 gl/includes/ui/gl_journal_ui.inc
65 gl/inquiry/bank_inquiry.php
66 gl/view/gl_deposit_view.php
67 gl/view/gl_payment_view.php
68 gl/view/gl_trans_view.php
70 includes/ui/items_cart.inc
71 includes/ui/ui_lists.inc
72 purchasing/includes/db/invoice_items_db.inc
73 purchasing/includes/ui/invoice_ui.inc
78 2011-05-06 14:07 +0200 Janusz Dobrowolski
79 (2767) Added tag unstable_2_3_4 for changeset dd39e5e145c7
82 2011-05-06 14:05 +0200 Janusz Dobrowolski
83 (2758) Merged changes up to version 2.3.4 into unstable.
88 admin/db/maintenance_db.inc
90 admin/db/voiding_db.inc
91 admin/void_transaction.php
96 gl/includes/db/gl_db_bank_accounts.inc
97 gl/includes/db/gl_db_bank_trans.inc
98 gl/includes/db/gl_db_banking.inc
99 gl/includes/db/gl_db_rates.inc
100 gl/includes/db/gl_db_trans.inc
101 gl/includes/ui/gl_bank_ui.inc
102 gl/inquiry/bank_inquiry.php
103 gl/inquiry/gl_trial_balance.php
104 gl/manage/gl_account_types.php
105 gl/manage/gl_accounts.php
106 gl/view/gl_trans_view.php
107 includes/access_levels.inc
108 includes/data_checks.inc
109 includes/date_functions.inc
110 includes/db/connect_db.inc
111 includes/db/inventory_db.inc
112 includes/db/manufacturing_db.inc
115 includes/lang/gettext.php
116 includes/packages.inc
117 includes/references.inc
119 includes/ui/items_cart.inc
120 includes/ui/ui_controls.inc
121 includes/ui/ui_input.inc
122 includes/ui/ui_msgs.inc
123 includes/ui/ui_view.inc
126 2011-04-27 22:03 +0200 Janusz Dobrowolski
127 (2743) Added Purchase Invice edition.
128 includes/app_entries.inc
129 includes/db/inventory_db.inc
130 includes/references.inc
131 purchasing/includes/db/grn_db.inc
132 purchasing/includes/db/invoice_db.inc
133 purchasing/includes/db/invoice_items_db.inc
134 purchasing/includes/supp_trans_class.inc
135 purchasing/includes/ui/invoice_ui.inc
136 purchasing/inquiry/supplier_inquiry.php
137 purchasing/supplier_credit.php
138 purchasing/supplier_invoice.php
140 2011-04-01 15:54 +0200 Janusz Dobrowolski
141 (2708) Added file for FA framework changes documentation.
144 2011-04-01 15:45 +0200 Janusz Dobrowolski
145 (2707) Fixed upgrade routines, reorganized db_export and company preferences related functions.
146 This removes problems with databases spread over multiply hosts and make possible db_export to
147 central backup directory.
148 admin/db/company_db.inc
149 admin/db/maintenance_db.inc
150 admin/inst_upgrade.php
151 purchasing/includes/db/po_db.inc
157 2011-03-23 18:42 +0100 Janusz Dobrowolski
158 (2694) Blocked purchase invoice and delivery entry for closed date.
159 purchasing/po_entry_items.php
160 purchasing/po_receive_items.php
161 purchasing/supplier_invoice.php
163 2011-01-26 15:01 +0000 Janusz Dobrowolski
164 (2630) Transactions will remain closed after after fiscal year was reopened.
165 admin/db/fiscalyears_db.inc
167 2011-01-26 14:58 +0000 Janusz Dobrowolski
168 (2629) Added date check against closed fiscal year.
169 gl/manage/close_period.php
171 2011-01-26 13:02 +0000 Janusz Dobrowolski
172 (2628) Added closing transactions on selected date, reorganized WO costing.
175 2011-01-26 13:01 +0000 Janusz Dobrowolski
176 (2627) Fixed transaction date check messages.
181 gl/manage/revaluate_currencies.php
182 inventory/adjustments.php
183 inventory/transfers.php
184 purchasing/supplier_credit.php
185 purchasing/supplier_payment.php
186 sales/create_recurrent_invoices.php
187 sales/credit_note_entry.php
188 sales/customer_credit_invoice.php
189 sales/customer_delivery.php
190 sales/customer_invoice.php
191 sales/customer_payments.php
192 sales/inquiry/customer_inquiry.php
193 sales/sales_order_entry.php
195 2011-01-26 12:59 +0000 Janusz Dobrowolski
196 (2626) Reorganized work order costing to make corect registration of costs in journal.
197 includes/sysnames.inc
199 includes/ui/ui_view.inc
200 manufacturing/includes/db/work_order_costing_db.inc
201 manufacturing/includes/db/work_orders_db.inc
202 manufacturing/includes/db/work_orders_quick_db.inc
203 manufacturing/includes/manufacturing_db.inc
204 manufacturing/includes/manufacturing_ui.inc
205 manufacturing/view/wo_costs_view.php
206 manufacturing/work_order_costs.php
210 2011-01-26 12:56 +0000 Janusz Dobrowolski
211 (2625) Fixed transaction date check message.
212 manufacturing/work_order_add_finished.php
213 manufacturing/work_order_entry.php
215 2011-01-26 12:53 +0000 Janusz Dobrowolski
216 (2624) Added closing transactions up to selected date.
217 applications/generalledger.php
219 gl/includes/db/gl_db_trans.inc
220 gl/inquiry/journal_inquiry.php
221 gl/manage/close_period.php
222 includes/access_levels.inc
223 includes/db/audit_trail_db.inc
224 includes/ui/ui_input.inc
225 purchasing/po_entry_items.php
226 themes/aqua/images/closed.png
227 themes/cool/images/closed.png
228 themes/default/images/closed.png
230 2011-01-26 12:46 +0000 Janusz Dobrowolski
231 (2623) Added system tale for transaction edition entry points.
232 includes/app_entries.inc
235 2011-01-26 12:46 +0000 Janusz Dobrowolski
236 (2622) Added check_user_access helper.
237 includes/current_user.inc
239 2011-01-26 12:45 +0000 Janusz Dobrowolski
240 (2621) Added check for closed transactions.
241 includes/data_checks.inc
243 2011-01-26 12:45 +0000 Janusz Dobrowolski
244 (2620) Added check for closed date.
245 includes/date_functions.inc
247 2011-01-26 12:44 +0000 Janusz Dobrowolski
248 (2619) Added missing tax_algorithm retrieval in read_po_header()
249 purchasing/includes/db/po_db.inc
251 2011-01-26 12:42 +0000 Janusz Dobrowolski
252 (2618) Fixed bug in set_company_pref()
253 admin/db/company_db.inc
255 2011-01-26 12:32 +0000 Janusz Dobrowolski
256 (2617) Fixed buggy qoh check message.
257 manufacturing/work_order_issue.php
259 2011-01-06 22:48 +0000 Janusz Dobrowolski
260 (2592) Upgrade procedures for 2.4
264 2011-01-06 21:33 +0000 Janusz Dobrowolski
265 (2591) 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
268 2011-01-06 20:57 +0000 Janusz Dobrowolski
269 (2590) Initialized upgrade procedures for FA 2.4
272 2011-01-06 20:18 +0000 Janusz Dobrowolski
273 (2589) Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
276 2011-01-06 20:16 +0000 Janusz Dobrowolski
277 (2588) Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
279 includes/sysnames.inc
281 includes/ui/ui_lists.inc
282 purchasing/includes/db/invoice_db.inc
283 purchasing/includes/db/po_db.inc
284 purchasing/includes/db/supp_trans_db.inc
285 purchasing/includes/db/suppliers_db.inc
286 purchasing/includes/po_class.inc
287 purchasing/includes/supp_trans_class.inc
288 purchasing/includes/ui/invoice_ui.inc
289 purchasing/manage/suppliers.php
290 purchasing/supplier_invoice.php
296 2011-01-06 20:14 +0000 Janusz Dobrowolski
297 (2587) Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
298 purchasing/includes/ui/po_ui.inc
299 purchasing/po_entry_items.php
301 2011-01-06 20:12 +0000 Janusz Dobrowolski
302 (2586) Updated sources version.
305 2011-01-04 17:32 +0000 Janusz Dobrowolski
306 (2585) Merged changes from mai trunk up to 2.3.1
309 admin/db/company_db.inc
310 admin/db/transactions_db.inc
312 admin/void_transaction.php
313 applications/application.php
314 applications/customers.php
315 applications/dimensions.php
316 applications/generalledger.php
317 applications/inventory.php
318 applications/manufacturing.php
319 applications/setup.php
320 applications/suppliers.php
324 gl/includes/db/gl_db_bank_accounts.inc
325 gl/includes/db/gl_db_trans.inc
326 gl/inquiry/balance_sheet.php
327 gl/inquiry/profit_loss.php
328 gl/manage/gl_quick_entries.php
329 includes/date_functions.inc
330 includes/db/inventory_db.inc
333 includes/lang/gettext.php
334 includes/packages.inc
336 includes/ui/items_cart.inc
337 includes/ui/ui_lists.inc
341 lang/new_language_template/LC_MESSAGES/empty.po
342 purchasing/includes/db/grn_db.inc
343 purchasing/includes/db/invoice_db.inc
344 purchasing/includes/db/po_db.inc
345 purchasing/includes/po_class.inc
346 purchasing/includes/ui/invoice_ui.inc
347 purchasing/includes/ui/po_ui.inc
348 purchasing/po_entry_items.php
349 purchasing/po_receive_items.php
350 purchasing/supplier_payment.php
351 reporting/includes/pdf_report.inc
352 sales/includes/db/cust_trans_db.inc
353 sales/sales_order_entry.php
356 themes/aqua/images/menu_entry.png
357 themes/aqua/images/menu_inquiry.png
358 themes/aqua/images/menu_maintenance.png
359 themes/aqua/images/menu_report.png
360 themes/aqua/images/menu_settings.png
361 themes/aqua/images/menu_system.png
362 themes/aqua/images/menu_transaction.png
363 themes/aqua/images/menu_update.png
364 themes/aqua/renderer.php
365 themes/cool/images/menu_entry.png
366 themes/cool/images/menu_inquiry.png
367 themes/cool/images/menu_maintenance.png
368 themes/cool/images/menu_report.png
369 themes/cool/images/menu_settings.png
370 themes/cool/images/menu_system.png
371 themes/cool/images/menu_transaction.png
372 themes/cool/images/menu_update.png
373 themes/cool/renderer.php
374 themes/default/images/menu_entry.png
375 themes/default/images/menu_inquiry.png
376 themes/default/images/menu_maintenance.png
377 themes/default/images/menu_report.png
378 themes/default/images/menu_settings.png
379 themes/default/images/menu_system.png
380 themes/default/images/menu_transaction.png
381 themes/default/images/menu_update.png
382 themes/default/renderer.php
385 2010-12-09 12:53 +0000 Janusz Dobrowolski
386 (2536) Release date in changelog fixed
389 2010-12-09 12:45 +0000 Joe Hunt
394 2010-12-09 11:12 +0000 Janusz Dobrowolski
395 (2534) Fixed bugs 312-314, imporved debug error handling, updated gettext template.
398 2010-12-09 11:09 +0000 Janusz Dobrowolski
399 (2533) [0000313] Fixed multiply vulnerabilities.
400 dimensions/includes/dimensions_db.inc
402 includes/data_checks.inc
403 includes/systypes.inc
404 purchasing/includes/ui/po_ui.inc
405 reporting/includes/header2.inc
406 sales/includes/sales_db.inc
408 2010-12-09 11:07 +0000 Janusz Dobrowolski
409 (2532) Debug backtrace on all errors when go_debug is set to 2
411 includes/ui/ui_msgs.inc
412 includes/ui/ui_view.inc
414 2010-12-09 11:06 +0000 Janusz Dobrowolski
415 (2531) Added SetFontSize method for better compatibility with pdf version.
416 reporting/includes/excel_report.inc
418 2010-12-09 11:06 +0000 Janusz Dobrowolski
419 (2530) Fixed sql assembly in get_account_types.
420 gl/includes/db/gl_db_account_types.inc
422 2010-12-09 11:05 +0000 Janusz Dobrowolski
423 (2529) [0000312] Prevented directory traversal
424 admin/attachments.php
425 admin/company_preferences.php
426 admin/display_prefs.php
428 2010-12-09 11:04 +0000 Janusz Dobrowolski
429 (2528) [0000314] Fixed session fixation vulnerability
432 2010-12-09 11:03 +0000 Janusz Dobrowolski
433 (2527) Updated to current sorces
434 lang/new_language_template/LC_MESSAGES/empty.po
436 2010-12-08 13:27 +0000 Janusz Dobrowolski
437 (2526) Added errors.inc inclusion in isession.inc
441 2010-12-07 16:04 +0000 Janusz Dobrowolski
442 (2525) Additional fix to error handling.
446 2010-12-07 12:09 +0000 Janusz Dobrowolski
447 (2524) Imporved eror handling, aded missing hooks class methods placeholders.
450 2010-12-07 12:08 +0000 Janusz Dobrowolski
451 (2523) Improved error handling.
452 admin/inst_module.php
456 2010-12-07 12:07 +0000 Janusz Dobrowolski
457 (2522) Added missing hook class methods placeholders.
460 2010-12-07 12:05 +0000 Janusz Dobrowolski
461 (2521) Changes error_reporting parameter acording to tip in php manual.
464 2010-12-07 10:12 +0000 Janusz Dobrowolski
468 2010-12-07 10:12 +0000 Janusz Dobrowolski
470 reporting/includes/tcpdf.php
472 2010-12-07 08:05 +0000 Janusz Dobrowolski
473 (2518) Fixed multiply small issues mainly related to php5.3.
476 2010-12-07 08:04 +0000 Janusz Dobrowolski
477 (2517) Fixed multiply strict warnings, fixed error handling on php 5.3
479 reporting/includes/class.pdf.inc
480 reporting/includes/pdf_report.inc
481 reporting/includes/tcpdf.php
483 2010-12-07 08:02 +0000 Janusz Dobrowolski
484 (2516) Fixed uploaded file name test
487 2010-12-07 08:01 +0000 Janusz Dobrowolski
488 (2515) Voided transactions should not be presented in GL inquiry.
489 gl/includes/db/gl_db_trans.inc
491 2010-12-07 08:00 +0000 Janusz Dobrowolski
492 (2514) Missing tags argument in display_type call
495 2010-12-03 12:34 +0000 Janusz Dobrowolski
496 (2513) Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
499 2010-12-03 12:32 +0000 Janusz Dobrowolski
501 includes/ui/ui_lists.inc
502 sales/includes/ui/sales_order_ui.inc
504 2010-12-03 12:32 +0000 Janusz Dobrowolski
505 (2511) Added core translation support for modules.
507 includes/lang/gettext.php
509 2010-12-03 12:28 +0000 Janusz Dobrowolski
510 (2510) Imporved readibility.
513 2010-12-03 12:27 +0000 Janusz Dobrowolski
514 (2509) Fixed company prefs refresh after upgrade/restore.
516 admin/db/company_db.inc
517 admin/inst_upgrade.php
519 2010-12-03 11:59 +0000 Joe Hunt
520 (2508) Fixing year closure for earlier fiscal years. en_US-demo.sql
521 Rerun of trial balance.
523 gl/inquiry/gl_trial_balance.php
527 2010-12-03 10:25 +0000 Joe Hunt
528 (2507) Creating a warning when opening balance in trial balance is not in balance,
530 gl/inquiry/gl_trial_balance.php
533 2010-12-03 00:27 +0000 Joe Hunt
534 (2506) Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
536 gl/inquiry/gl_trial_balance.php
538 2010-12-02 14:24 +0000 Joe Hunt
539 (2505) When deleting a fiscal year, the open balances should share the same trans no.
541 admin/db/fiscalyears_db.inc
543 2010-12-01 10:14 +0000 Joe Hunt
544 (2504) Better test for correct balance accounts when closing fiscal year.
546 admin/db/fiscalyears_db.inc
548 2010-11-29 09:04 +0000 Janusz Dobrowolski
549 (2503) Fixed display bug in view/print/void transaction, and problem with uploading sql files.
552 2010-11-29 09:03 +0000 Janusz Dobrowolski
553 (2502) [0000290] Can't upload files
556 2010-11-29 09:02 +0000 Janusz Dobrowolski
557 (2501) [0000289] Duplicate records in view/print/void transaction pager
558 admin/db/transactions_db.inc
560 2010-11-28 20:17 +0000 Janusz Dobrowolski
561 (2500) Added Italian install wizard translation by Paolo Ardoino.
564 install/lang/it_IT/LC_MESSAGES/it_IT.mo
565 install/lang/it_IT/LC_MESSAGES/it_IT.po
567 2010-11-28 19:12 +0000 Janusz Dobrowolski
568 (2499) Transaction names shortcuts added.
570 includes/sysnames.inc
571 reporting/includes/reports_classes.inc
573 2010-11-28 13:06 +0000 Joe Hunt
574 (2498) Removed possibility to use bank account in Direct Invoice. This
575 was an old method for handling Cash Payment. We now have better options.
577 sales/includes/db/sales_invoice_db.inc
578 sales/manage/customer_branches.php
580 2010-11-26 14:24 +0000 Janusz Dobrowolski
581 (2497) Improved reports menu display.
586 reporting/includes/reports_classes.inc
587 reporting/reports_main.php
589 2010-11-26 10:10 +0000 Janusz Dobrowolski
590 (2496) Fixed ugreports 283,285 and two other small fixes.
593 2010-11-26 10:09 +0000 Janusz Dobrowolski
594 (2495) Fixed vulnerability on id paramater
595 admin/db/security_db.inc
597 2010-11-26 10:08 +0000 Janusz Dobrowolski
598 (2494) Fixed hotkeys support after validation changes
601 2010-11-26 10:07 +0000 Janusz Dobrowolski
602 (2493) Fixed errors/warning due to leaved obsolete code.
605 2010-11-26 10:07 +0000 Janusz Dobrowolski
606 (2492) Fixed tabs switching
607 sales/manage/customer_branches.php
609 2010-11-24 18:02 +0000 Janusz Dobrowolski
610 (2491) A couple of additional smaller fixes.
613 2010-11-24 18:01 +0000 Janusz Dobrowolski
614 (2490) [0000281] Filename saitization added
615 admin/attachments.php
616 admin/db/maintenance_db.inc
619 2010-11-24 18:00 +0000 Janusz Dobrowolski
620 (2489) Fixed period type display.
621 gl/manage/gl_quick_entries.php
623 2010-11-24 17:59 +0000 Janusz Dobrowolski
624 (2488) Fixed errors display in included files.
627 2010-11-24 17:58 +0000 Janusz Dobrowolski
628 (2487) Fixed backup view, sanitization.
631 2010-11-22 21:14 +0000 Janusz Dobrowolski
632 (2486) Extended and improved hooks system, multiply smaller fixes.
635 2010-11-22 21:13 +0000 Janusz Dobrowolski
636 (2485) Rewritten third-party module installation according to extended hooks system.
637 admin/inst_module.php
639 2010-11-22 21:12 +0000 Janusz Dobrowolski
640 (2484) Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
641 includes/access_levels.inc
642 includes/packages.inc
645 2010-11-22 21:10 +0000 Janusz Dobrowolski
646 (2483) check_table helper moved.
647 admin/db/maintenance_db.inc
648 admin/inst_upgrade.php
650 2010-11-22 21:09 +0000 Janusz Dobrowolski
651 (2482) Integration of hooks provided by extensions.
655 2010-11-22 21:09 +0000 Janusz Dobrowolski
656 (2481) Hooks for tabs/mneu added.
657 applications/application.php
660 2010-11-22 21:08 +0000 Janusz Dobrowolski
664 2010-11-22 21:08 +0000 Janusz Dobrowolski
665 (2479) Fixed long timeouts on localhost repo.
666 includes/remote_url.inc
668 2010-11-22 21:07 +0000 Janusz Dobrowolski
669 (2478) Fixed input sanitization.
670 reporting/prn_redirect.php
672 2010-11-22 21:06 +0000 Janusz Dobrowolski
673 (2477) Additional security related fixes.
676 2010-11-22 21:05 +0000 Janusz Dobrowolski
677 (2476) Fixed parameter sanitization in get_compan_extensions().
678 admin/db/company_db.inc
680 2010-11-22 21:04 +0000 Janusz Dobrowolski
681 (2475) Fixed db_close() helper.
682 includes/db/connect_db.inc
684 2010-11-22 21:04 +0000 Janusz Dobrowolski
685 (2474) Fixed bug in update_person_contact().
686 includes/db/crm_contacts_db.inc
688 2010-11-22 21:03 +0000 Janusz Dobrowolski
689 (2473) Fixed bug in exrate return.
690 gl/includes/db/gl_db_rates.inc
692 2010-11-22 21:02 +0000 Janusz Dobrowolski
693 (2472) Item type dispaincorrectd after change saving.
694 inventory/manage/items.php
696 2010-11-18 22:08 +0000 Joe Hunt
697 (2471) Could not enter a year before other years (removed readonly begin)
698 and better check for first end year.
700 admin/db/fiscalyears_db.inc
701 admin/fiscalyears.php
703 2010-11-18 10:36 +0000 Janusz Dobrowolski
704 (2470) Updated language template, added spanish install wizard translation.
707 2010-11-18 10:31 +0000 Janusz Dobrowolski
708 (2469) Updated including exclusive theme messages.
709 lang/new_language_template/LC_MESSAGES/empty.po
711 2010-11-18 10:30 +0000 Janusz Dobrowolski
712 (2468) Added Spanish (Mexico) translation.
714 install/lang/es_MX/LC_MESSAGES/es_MX.mo
715 install/lang/es_MX/LC_MESSAGES/es_MX.po
717 2010-11-18 00:49 +0000 Joe Hunt
718 (2467) Scrambled graphic images to avoid unwanted downloads.
725 2010-11-16 14:10 +0000 Joe Hunt
726 (2466) Added Work Order Entry menu link after Sales Order issue.
728 sales/sales_order_entry.php
730 2010-11-16 13:52 +0000 Joe Hunt
731 (2465) Minor change in class.graphic.inc
733 reporting/includes/class.graphic.inc
735 2010-11-15 15:25 +0000 Janusz Dobrowolski
736 (2464) Default font for graphics changed from Vera to LiberationSans-Regular.
738 reporting/fonts/LiberationSans-Regular.ttf
739 reporting/fonts/Vera.ttf
740 reporting/includes/class.graphic.inc
746 2010-11-15 12:13 +0000 Janusz Dobrowolski
747 (2463) Fixed date legend in supplier documents, fixed text encoding in graphics.
750 2010-11-15 12:12 +0000 Janusz Dobrowolski
751 (2462) Fixed transaction date legend.
752 purchasing/includes/ui/po_ui.inc
754 2010-11-15 12:11 +0000 Janusz Dobrowolski
755 (2461) Fixed text encoding.
756 reporting/includes/class.graphic.inc
758 2010-11-13 10:14 +0000 Janusz Dobrowolski
759 (2460) Removed sparse postread hook.
760 sales/includes/db/sales_order_db.inc
762 2010-11-13 09:38 +0000 Janusz Dobrowolski
763 (2459) Established new hooks class convention.
767 lang/new_language_template/locale.inc
769 2010-11-13 09:19 +0000 Janusz Dobrowolski
770 (2458) Added db_write/db_void hooks.
771 gl/includes/db/gl_db_banking.inc
772 inventory/includes/db/items_adjust_db.inc
773 inventory/includes/db/items_transfer_db.inc
774 manufacturing/includes/db/work_order_issues_db.inc
775 manufacturing/includes/db/work_order_produce_items_db.inc
776 manufacturing/includes/db/work_orders_db.inc
777 manufacturing/includes/db/work_orders_quick_db.inc
778 purchasing/includes/db/grn_db.inc
779 purchasing/includes/db/invoice_db.inc
780 purchasing/includes/db/po_db.inc
781 purchasing/includes/db/supp_payment_db.inc
782 purchasing/po_entry_items.php
783 sales/includes/db/payment_db.inc
784 sales/includes/db/sales_credit_db.inc
785 sales/includes/db/sales_delivery_db.inc
786 sales/includes/db/sales_invoice_db.inc
787 sales/includes/db/sales_order_db.inc
789 2010-11-13 09:18 +0000 Janusz Dobrowolski
790 (2457) Old hooks superseded by new hooks API.
791 gl/includes/db/gl_db_rates.inc
792 includes/ui/ui_view.inc
795 2010-11-13 09:16 +0000 Janusz Dobrowolski
796 (2456) New hooks system added.
800 2010-11-12 12:17 +0000 Janusz Dobrowolski
801 (2455) Added db_close() for optional use.
803 includes/db/connect_db.inc
805 2010-11-12 11:37 +0000 Janusz Dobrowolski
806 (2454) Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name
810 2010-11-12 11:36 +0000 Janusz Dobrowolski
811 (2453) Added missing due date on direct invoice entry.
812 purchasing/includes/db/invoice_db.inc
813 purchasing/includes/po_class.inc
814 purchasing/includes/supp_trans_class.inc
815 purchasing/includes/ui/invoice_ui.inc
816 purchasing/includes/ui/po_ui.inc
817 purchasing/po_entry_items.php
819 2010-11-12 11:26 +0000 Janusz Dobrowolski
820 (2452) Fixed maximum nam length.
821 inventory/manage/items.php
823 2010-11-12 11:25 +0000 Janusz Dobrowolski
824 (2451) Fixed a couple of edition ui bugs.
825 gl/manage/gl_quick_entries.php
827 2010-11-11 10:00 +0000 Janusz Dobrowolski
828 (2450) Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
831 2010-11-11 09:58 +0000 Janusz Dobrowolski
832 (2449) Fixed implode() injection vulnerabilities.
833 includes/db/crm_contacts_db.inc
834 sales/includes/db/cust_trans_details_db.inc
836 2010-11-11 09:58 +0000 Janusz Dobrowolski
837 (2448) Fixed sql_gen method for multiply extra where clauses.
838 includes/db_pager.inc
840 2010-11-10 13:27 +0000 Janusz Dobrowolski
841 (2447) Removed related report class when company does not use dimensions.
843 reporting/includes/reports_classes.inc
845 2010-11-10 11:42 +0000 Janusz Dobrowolski
846 (2446) Additional fix for setting local_path_to_root in find_custom_file()
850 2010-11-09 16:47 +0000 Joe Hunt
851 (2445) [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
852 But only if there are any fiscal years before. Otherwise is is normal.
854 admin/db/fiscalyears_db.inc
855 admin/fiscalyears.php
857 2010-11-09 14:21 +0000 Janusz Dobrowolski
858 (2444) Fixed admin login/password update.
862 2010-11-09 13:49 +0000 Janusz Dobrowolski
863 (2443) Session destroy on install finish added.
867 2010-11-08 10:50 +0000 Janusz Dobrowolski
868 (2442) Fixed support for translations in extensions modules reports.
871 reporting/includes/class.pdf.inc
873 2010-11-07 21:31 +0000 Janusz Dobrowolski
874 (2441) Added validation hook on buttons
878 2010-11-07 19:22 +0000 Janusz Dobrowolski
879 (2440) Enabled javascript updats on ajax _page_body refresh.
883 2010-11-07 16:30 +0000 Janusz Dobrowolski
884 (2439) Small fixes to emailing documents and report cleanups.
887 2010-11-07 16:28 +0000 Janusz Dobrowolski
889 reporting/includes/pdf_report.inc
898 2010-11-07 16:28 +0000 Janusz Dobrowolski
899 (2437) Fixed multipart email structure.
900 reporting/includes/class.mail.inc
902 2010-11-07 16:26 +0000 Janusz Dobrowolski
903 (2436) Separate class for view and print links.
904 includes/ui/ui_controls.inc
906 2010-11-06 19:29 +0000 Janusz Dobrowolski
907 (2435) Confirmation dialog added before transaction edition is abandoned, fixed contact edtion
911 2010-11-06 19:28 +0000 Janusz Dobrowolski
912 (2434) Helpers for js confirmation dialog before data entry is abandoned.
913 includes/ui/ui_controls.inc
915 themes/aqua/renderer.php
916 themes/cool/renderer.php
917 themes/default/renderer.php
919 2010-11-06 19:27 +0000 Janusz Dobrowolski
920 (2433) Confirmaton dialog added before transaction edition is abandoned.
921 sales/includes/sales_ui.inc
922 sales/sales_order_entry.php
924 2010-11-06 19:25 +0000 Janusz Dobrowolski
925 (2432) Rearanged contacts edition.
926 includes/db/crm_contacts_db.inc
927 includes/ui/contacts_view.inc
928 sales/includes/db/branches_db.inc
930 2010-11-06 19:23 +0000 Janusz Dobrowolski
931 (2431) [0000274] Contact edition failed after last security fixes.
934 2010-11-05 14:55 +0000 Janusz Dobrowolski
935 (2430) Two bugs in installer wizd fixed.
939 2010-11-04 16:14 +0000 Janusz Dobrowolski
941 reporting/includes/Workbook.php
943 2010-11-04 15:21 +0000 Janusz Dobrowolski
944 (2428) Fixed broken excel reportsfor non-latin1 encoding.
946 reporting/includes/Workbook.php
948 2010-11-03 07:06 +0000 Janusz Dobrowolski
949 (2427) Additional request input cleanup.
953 2010-11-02 11:12 +0000 Joe Hunt
954 (2426) Rerun. Bug in amount selection
957 2010-11-02 09:12 +0000 Joe Hunt
958 (2425) Report Customer Details didn't show up correctly in Excel
962 2010-10-30 13:35 +0000 Janusz Dobrowolski
963 (2424) A couple of various small fixes.
966 2010-10-30 13:34 +0000 Janusz Dobrowolski
967 (2423) Added group code in account groups list selector.
968 includes/ui/ui_lists.inc
970 2010-10-30 13:34 +0000 Janusz Dobrowolski
971 (2422) Normalized add_domain() params in native phpgettext classes
972 includes/lang/gettext.php
974 2010-10-30 13:33 +0000 Janusz Dobrowolski
975 (2421) submit_js_confirm() fixed to be used on button loadable via ajax.
976 includes/ui/ui_input.inc
978 2010-10-30 13:32 +0000 Janusz Dobrowolski
979 (2420) Validation code was skipped by esc/ctrlenter hotkeys.
982 2010-10-30 13:32 +0000 Janusz Dobrowolski
983 (2419) Fixed reference display in credit note edition.
984 sales/includes/ui/sales_credit_ui.inc
986 2010-10-29 16:16 +0000 Janusz Dobrowolski
987 (2418) Fixed input cleanup for arrays.
991 2010-10-28 16:26 +0000 Janusz Dobrowolski
992 (2417) Fixed warning on CN edition due to not existing ref POST.
993 sales/credit_note_entry.php
995 2010-10-28 16:13 +0000 Janusz Dobrowolski
996 (2416) Fixed db error on free hand credit invoice reedition.
998 sales/includes/cart_class.inc
1000 2010-10-28 09:36 +0000 Janusz Dobrowolski
1001 (2415) MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin
1005 2010-10-28 09:30 +0000 Janusz Dobrowolski
1006 (2414) All mysql specific calls moved to connect_db.inc
1007 admin/db/maintenance_db.inc
1008 admin/inst_theme.php
1009 includes/current_user.inc
1010 includes/db/connect_db.inc
1011 includes/db_pager.inc
1014 2010-10-28 09:29 +0000 Janusz Dobrowolski
1015 (2413) Fixed mailing problems under php with suhohin patch.
1016 reporting/includes/class.mail.inc
1018 2010-10-27 00:02 +0000 Joe Hunt
1020 includes/ui/view_package.php
1022 2010-10-26 23:52 +0000 Joe Hunt
1023 (2411) Layout improvements
1025 includes/ui/view_package.php
1027 2010-10-26 16:29 +0000 Janusz Dobrowolski
1028 (2410) Fixed installer (sys_prefs update error).
1032 2010-10-26 11:35 +0000 Joe Hunt
1033 (2409) 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
1034 Layout improvements in work order inquiry and various work order forms
1036 manufacturing/includes/db/work_order_issues_db.inc
1037 manufacturing/includes/db/work_order_produce_items_db.inc
1038 manufacturing/includes/db/work_orders_quick_db.inc
1039 manufacturing/search_work_orders.php
1040 manufacturing/work_order_add_finished.php
1041 manufacturing/work_order_costs.php
1042 manufacturing/work_order_issue.php
1043 manufacturing/work_order_release.php
1045 2010-10-25 16:38 +0000 Janusz Dobrowolski
1046 (2408) Fixed tabbed_content behaviour.
1048 includes/ui/ui_controls.inc
1050 2010-10-25 08:48 +0000 Janusz Dobrowolski
1051 (2407) Version 2.3RC3
1055 2010-10-22 13:48 +0000 Janusz Dobrowolski
1056 (2406) Fixed manuall package install and extension upgrade.
1059 2010-10-22 13:47 +0000 Janusz Dobrowolski
1060 (2405) Old package version was not uninstalled on upgrade.
1061 includes/packages.inc
1063 2010-10-22 13:46 +0000 Janusz Dobrowolski
1064 (2404) Fixed sql init for manually added modules.
1065 admin/inst_module.php
1067 2010-10-22 13:43 +0000 Janusz Dobrowolski
1068 (2403) New installer translation.
1069 install/lang/el_GR/LC_MESSAGES/el_GR.mo
1070 install/lang/el_GR/LC_MESSAGES/el_GR.po
1072 2010-10-22 13:42 +0000 Janusz Dobrowolski
1073 (2402) Added greek translation.
1074 install/isession.inc
1076 2010-10-22 11:59 +0000 Janusz Dobrowolski
1077 (2401) Added greek installer translation.
1080 2010-10-21 14:39 +0000 Janusz Dobrowolski
1081 (2400) Improper amount sign in bank payment view fixed.
1083 gl/view/gl_payment_view.php
1085 2010-10-21 14:38 +0000 Janusz Dobrowolski
1086 (2399) Fixed cust_trans update on bank trans change.
1088 gl/includes/db/gl_db_banking.inc
1090 2010-10-21 12:28 +0000 Janusz Dobrowolski
1091 (2398) Fixed foreign currency bank deposit/payment reedition.
1093 gl/includes/ui/gl_bank_ui.inc
1095 2010-10-21 10:39 +0000 Joe Hunt
1096 (2397) Added credit info in supplier invoice and supplier credit note.
1098 purchasing/includes/db/invoice_db.inc
1099 purchasing/includes/supp_trans_class.inc
1100 purchasing/includes/ui/invoice_ui.inc
1102 2010-10-21 10:23 +0000 Janusz Dobrowolski
1103 (2396) [0000270] fixed invalid next refference update, lots of cleanups and optimizations
1106 2010-10-21 10:21 +0000 Janusz Dobrowolski
1107 (2395) Various code cleanups
1108 gl/includes/db/gl_db_trans.inc
1109 gl/inquiry/journal_inquiry.php
1110 includes/date_functions.inc
1111 includes/db/references_db.inc
1113 includes/references.inc
1115 2010-10-21 10:18 +0000 Janusz Dobrowolski
1116 (2394) Opitimized bank transaction edition code, [0000270] invalid next reference update.
1118 gl/includes/db/gl_db_bank_trans.inc
1119 gl/includes/db/gl_db_banking.inc
1121 2010-10-21 10:11 +0000 Janusz Dobrowolski
1122 (2393) add_supp_trans and reinsert_supp_trans merged into write_supp_trans
1123 purchasing/includes/db/invoice_db.inc
1124 purchasing/includes/db/supp_payment_db.inc
1125 purchasing/includes/db/supp_trans_db.inc
1127 2010-10-21 10:09 +0000 Janusz Dobrowolski
1128 (2392) Additional sql parameters cleanup.
1129 purchasing/includes/db/suppalloc_db.inc
1131 2010-10-21 10:07 +0000 Janusz Dobrowolski
1132 (2391) Additional sq parameters cleanup.
1133 sales/includes/db/cust_trans_db.inc
1134 sales/includes/db/custalloc_db.inc
1135 sales/includes/db/sales_order_db.inc
1136 sales/includes/sales_db.inc
1138 2010-10-21 10:07 +0000 Janusz Dobrowolski
1140 sales/view/view_dispatch.php
1141 sales/view/view_invoice.php
1143 2010-10-21 10:04 +0000 Janusz Dobrowolski
1144 (2389) Added input cleanup
1145 includes/session.inc
1147 2010-10-19 08:01 +0000 Janusz Dobrowolski
1148 (2388) New combo3 class searchable from start of the code (used in gl accounts list).
1150 includes/ui/ui_lists.inc
1153 2010-10-17 09:12 +0000 Joe Hunt
1154 (2387) Changed Inventory Sales Report to use average cost by actual trans dates if non zero
1156 reporting/rep304.php
1158 2010-10-16 08:11 +0000 Joe Hunt
1159 (2386) [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
1161 gl/inquiry/balance_sheet.php
1162 gl/inquiry/gl_trial_balance.php
1163 gl/inquiry/profit_loss.php
1165 2010-10-15 21:45 +0000 Joe Hunt
1167 reporting/rep702.php
1169 2010-10-15 15:30 +0000 Joe Hunt
1170 (2384) [0000265] Changed Report List of Journal Entries to include balances.
1172 reporting/rep702.php
1174 2010-10-15 07:38 +0000 Joe Hunt
1175 (2383) Customer Credit Note didn't update units when shifting items.
1177 sales/includes/ui/sales_credit_ui.inc
1179 2010-10-14 22:06 +0000 Janusz Dobrowolski
1180 (2382) Fixed changelog
1183 2010-10-14 09:54 +0000 Joe Hunt
1184 (2381) Check for empty class ID and better test for type/account id/name
1186 gl/manage/gl_account_classes.php
1187 gl/manage/gl_account_types.php
1188 gl/manage/gl_accounts.php
1190 2010-10-13 12:39 +0000 Janusz Dobrowolski
1191 (2380) Added inline company switching with set_global_connection()
1192 admin/inst_upgrade.php
1193 includes/current_user.inc
1194 includes/db/connect_db.inc
1197 2010-10-13 12:38 +0000 Janusz Dobrowolski
1198 (2379) Warning instead of fatal error on invalid sales order document.
1199 sales/includes/db/sales_order_db.inc
1201 2010-10-13 12:37 +0000 Janusz Dobrowolski
1202 (2378) Fixed document totals update.
1205 2010-10-13 12:36 +0000 Janusz Dobrowolski
1206 (2377) Fixed cash only payment terms.
1210 2010-10-12 06:26 +0000 Janusz Dobrowolski
1211 (2376) Small strict mode script in upgrade sql file.
1215 2010-10-11 07:49 +0000 Janusz Dobrowolski
1216 (2375) Updated gettext template.
1219 2010-10-11 07:47 +0000 Janusz Dobrowolski
1220 (2374) Updated po template
1221 lang/new_language_template/LC_MESSAGES/empty.po
1223 2010-10-11 07:01 +0000 Janusz Dobrowolski
1224 (2373) Allowed full edition of not used bank account.
1226 gl/manage/bank_accounts.php
1228 2010-10-11 06:42 +0000 Janusz Dobrowolski
1229 (2372) Fixed payment terms selection and POS handling in sales module
1232 2010-10-11 06:41 +0000 Janusz Dobrowolski
1233 (2371) Fixed point of sale handling and terms selection
1234 sales/includes/cart_class.inc
1235 sales/includes/db/sales_invoice_db.inc
1236 sales/includes/ui/sales_order_ui.inc
1237 sales/sales_order_entry.php
1239 2010-10-11 06:40 +0000 Janusz Dobrowolski
1240 (2370) Added payment terms in SO/SI view
1241 sales/view/view_invoice.php
1242 sales/view/view_sales_order.php
1244 2010-10-11 06:40 +0000 Janusz Dobrowolski
1245 (2369) Added payment category parameter in sale_payment_list
1246 sales/customer_invoice.php
1248 2010-10-11 06:39 +0000 Janusz Dobrowolski
1249 (2368) Added temrs category parameter in cale_payment_list
1250 includes/ui/ui_lists.inc
1252 2010-10-11 06:38 +0000 Janusz Dobrowolski
1253 (2367) Added payment terms categories
1256 2010-10-10 16:14 +0000 Joe Hunt
1260 2010-10-10 16:05 +0000 Joe Hunt
1261 (2365) Release 2.3RC2
1266 2010-10-10 15:39 +0000 Joe Hunt
1267 (2364) Layout improvements.
1269 purchasing/view/view_supp_credit.php
1271 2010-10-10 13:29 +0000 Joe Hunt
1272 (2363) Fixing tax_included in gl_items.
1274 gl/includes/db/gl_db_trans.inc
1275 purchasing/includes/db/invoice_db.inc
1276 purchasing/includes/db/supp_trans_db.inc
1277 purchasing/includes/supp_trans_class.inc
1278 purchasing/includes/ui/invoice_ui.inc
1280 2010-10-10 09:32 +0000 Janusz Dobrowolski
1281 (2362) Added transaction ref display in cust/supp payments.
1283 includes/ui/allocation_cart.inc
1285 2010-10-09 23:21 +0000 Joe Hunt
1286 (2361) Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
1287 Wrong tax report and wrong supp trans/gl records with gl item lines.
1289 gl/includes/db/gl_db_trans.inc
1290 purchasing/includes/supp_trans_class.inc
1292 2010-10-06 14:18 +0000 Janusz Dobrowolski
1293 (2360) Smaller fixes in gettext domain switching.
1296 2010-10-06 14:17 +0000 Janusz Dobrowolski
1297 (2359) Gettext switching clenaup.
1298 applications/application.php
1301 2010-10-06 14:16 +0000 Janusz Dobrowolski
1302 (2358) Added helper for gettext domain switching.
1303 includes/lang/gettext.php
1305 2010-10-06 14:15 +0000 Janusz Dobrowolski
1306 (2357) Fixed gettext for extension links.
1307 reporting/includes/reports_classes.inc
1309 2010-10-06 13:34 +0000 Joe Hunt
1310 (2356) [0000259] Item prices not transferring when using kit codes
1312 sales/includes/sales_db.inc
1314 2010-10-06 10:44 +0000 Joe Hunt
1315 (2355) Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
1316 Excel reports were missing their headers (due to change in report system)
1319 reporting/includes/excel_report.inc
1320 reporting/includes/reports_classes.inc
1321 reporting/prn_redirect.php
1323 2010-10-05 19:09 +0000 Janusz Dobrowolski
1324 (2354) [0000258] Broken src_id fields after sales document edition.
1326 sales/includes/cart_class.inc
1327 sales/includes/sales_db.inc
1329 2010-10-05 13:18 +0000 Joe Hunt
1330 (2353) [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
1331 Other layout improvements.
1333 admin/fiscalyears.php
1334 gl/inquiry/gl_account_inquiry.php
1335 inventory/inquiry/stock_movements.php
1336 purchasing/inquiry/po_search.php
1337 purchasing/inquiry/po_search_completed.php
1338 sales/inquiry/sales_deliveries_view.php
1339 sales/inquiry/sales_orders_view.php
1340 taxes/tax_groups.php
1343 2010-10-05 09:42 +0000 Janusz Dobrowolski
1344 (2352) Fixed 2 small language selection issues in reports.
1347 2010-10-05 09:41 +0000 Janusz Dobrowolski
1348 (2351) Fixed language file selection.
1349 reporting/includes/class.pdf.inc
1351 2010-10-05 09:40 +0000 Janusz Dobrowolski
1352 (2350) Fixed contact type for language selection.
1353 reporting/rep107.php
1355 2010-10-04 10:28 +0000 Janusz Dobrowolski
1356 (2349) [0000252] Error during credit invoice processing for already allocated sales invoice.
1358 sales/includes/db/custalloc_db.inc
1360 2010-10-04 08:03 +0000 Joe Hunt
1361 (2348) Dimension Report doesn't show up with correct references
1363 reporting/rep501.php
1365 2010-10-01 13:16 +0000 Janusz Dobrowolski
1366 (2347) Added chinese installer translation and updated empty.po.
1369 2010-10-01 13:14 +0000 Janusz Dobrowolski
1370 (2346) Added missing GL/sql messages
1371 lang/new_language_template/LC_MESSAGES/empty.po
1373 2010-10-01 13:10 +0000 Janusz Dobrowolski
1374 (2345) Added chinese simplified translation.
1375 install/isession.inc
1376 install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1377 install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1379 2010-09-28 20:54 +0000 Janusz Dobrowolski
1380 (2344) A couple of smaller fixes.
1383 2010-09-28 20:53 +0000 Janusz Dobrowolski
1384 (2343) Missing gettext calls fixed.
1385 gl/inquiry/gl_account_inquiry.php
1386 purchasing/manage/suppliers.php
1387 sales/manage/customer_branches.php
1388 sales/manage/customers.php
1390 2010-09-28 20:52 +0000 Janusz Dobrowolski
1391 (2342) Fixed warning on multiply extesnsion access file inclusion.
1392 includes/access_levels.inc
1394 2010-09-28 20:51 +0000 Janusz Dobrowolski
1395 (2341) Updated template.
1396 lang/new_language_template/LC_MESSAGES/empty.po
1398 2010-09-28 19:44 +0000 Joe Hunt
1399 (2340) Division by zero error in graphics (Joe Hunt)
1401 reporting/includes/class.graphic.inc
1403 2010-09-28 17:03 +0000 Janusz Dobrowolski
1404 (2339) Fixed reference update on SO edition.
1407 2010-09-28 17:02 +0000 Janusz Dobrowolski
1408 (2338) Reference update should not change next reference.
1409 includes/references.inc
1411 2010-09-28 17:02 +0000 Janusz Dobrowolski
1412 (2337) Reference update after SO edition.
1413 sales/includes/db/sales_order_db.inc
1415 2010-09-27 09:45 +0000 Janusz Dobrowolski
1416 (2336) Two small extension related fixes.
1419 2010-09-27 09:43 +0000 Janusz Dobrowolski
1420 (2335) Allowed optional path usage in set_icon parameter
1421 includes/ui/ui_input.inc
1423 2010-09-27 09:41 +0000 Janusz Dobrowolski
1424 (2334) pageNumber property of TCPDF class made public.
1425 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
1427 2010-09-23 16:22 +0000 Janusz Dobrowolski
1428 (2333) Three smaller fixes.
1431 2010-09-23 16:22 +0000 Janusz Dobrowolski
1432 (2332) Additonal error logging helper.
1433 includes/ui/ui_view.inc
1435 2010-09-23 16:21 +0000 Janusz Dobrowolski
1436 (2331) Fixed translation for extensions menu options.
1437 applications/application.php
1439 2010-09-23 16:21 +0000 Janusz Dobrowolski
1440 (2330) Fixed focus behaviour.
1443 2010-09-23 08:08 +0000 Joe Hunt
1445 includes/lang/gettext.php
1446 reporting/includes/header2.inc
1448 2010-09-22 16:06 +0000 Janusz Dobrowolski
1449 (2328) Fixed delivery adress prinitng on sales documents.
1451 reporting/includes/header2.inc
1453 2010-09-20 20:43 +0000 Janusz Dobrowolski
1454 (2327) Fixed third party module installation.
1456 admin/inst_module.php
1458 2010-09-17 12:10 +0000 Janusz Dobrowolski
1459 (2326) Fixed custom reports includes issue.
1461 reporting/prn_redirect.php
1463 2010-09-17 09:08 +0000 Janusz Dobrowolski
1464 (2325) Failproof repository reading and exchange rate retrieval.
1467 2010-09-17 09:01 +0000 Janusz Dobrowolski
1468 (2324) External url reading made independent of php configuration.
1469 gl/includes/db/gl_db_rates.inc
1470 includes/packages.inc
1471 includes/remote_url.inc
1473 2010-09-17 08:50 +0000 Janusz Dobrowolski
1474 (2323) Warning fixed
1475 includes/archive.inc
1477 2010-09-12 22:10 +0000 Joe Hunt
1478 (2322) Improved information in Bank Transfers
1480 gl/includes/db/gl_db_banking.inc
1482 2010-09-11 07:01 +0000 Janusz Dobrowolski
1483 (2321) Changed keys in debtors_master
1488 2010-09-10 08:47 +0000 Joe Hunt
1489 (2320) Layout improvements
1491 gl/inquiry/gl_account_inquiry.php
1492 includes/ui/contacts_view.inc
1493 includes/ui/ui_view.inc
1494 manufacturing/manage/bom_edit.php
1496 2010-09-09 20:06 +0000 Janusz Dobrowolski
1497 (2319) Two smaller fixes.
1500 2010-09-09 20:05 +0000 Janusz Dobrowolski
1501 (2318) Missing focus on first page display.
1502 sales/includes/ui/sales_order_ui.inc
1504 2010-09-09 20:04 +0000 Janusz Dobrowolski
1505 (2317) Invalid users table ne.
1508 2010-09-08 13:42 +0000 Joe Hunt
1509 (2316) Layout improvements in accruals.php
1513 2010-09-08 11:14 +0000 Joe Hunt
1514 (2315) Material cost updated when buying service items. Resulted in double COGS booking.
1516 purchasing/includes/db/grn_db.inc
1517 purchasing/includes/db/invoice_db.inc
1518 sales/includes/db/sales_delivery_db.inc
1520 2010-09-07 07:22 +0000 Joe Hunt
1521 (2314) Release 2.3 RC1
1525 2010-09-07 06:33 +0000 Janusz Dobrowolski
1526 (2313) Ugly bug in javascript number entry formatting code.
1530 2010-09-06 22:23 +0000 Joe Hunt
1531 (2312) Removed all decimal roundings in cost price calculations
1533 manufacturing/includes/db/work_orders_db.inc
1534 purchasing/includes/db/grn_db.inc
1536 2010-09-06 14:14 +0000 Janusz Dobrowolski
1537 (2311) Fixed new contact addition.
1540 2010-09-06 14:13 +0000 Janusz Dobrowolski
1541 (2310) Fixed error on new contact add.
1542 includes/ui/contacts_view.inc
1544 2010-09-06 14:13 +0000 Janusz Dobrowolski
1545 (2309) Fixed crud editor mode passing.
1546 includes/ui/simple_crud_class.inc
1548 2010-09-05 15:59 +0000 Joe Hunt
1552 2010-09-05 15:48 +0000 Joe Hunt
1553 (2307) Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
1555 purchasing/po_entry_items.php
1557 2010-09-05 09:14 +0000 Joe Hunt
1558 (2306) Wrong stock item code when processing supplier invoice
1560 purchasing/includes/db/invoice_db.inc
1562 2010-09-05 07:15 +0000 Joe Hunt
1563 (2305) Release 2.3RC
1567 2010-09-04 19:37 +0000 Janusz Dobrowolski
1568 (2304) Additonal fixes in install wizard.
1571 2010-09-04 19:31 +0000 Janusz Dobrowolski
1572 (2303) Shorter line comments
1573 install/lang/new_language_template/LC_MESSAGES/empty.po
1575 2010-09-04 19:29 +0000 Janusz Dobrowolski
1576 (2302) Fixed installed_languages.php creation.
1579 2010-09-04 19:28 +0000 Janusz Dobrowolski
1580 (2301) Page blocked during FA upgrade
1581 sales/sales_order_entry.php
1583 2010-09-04 19:25 +0000 Janusz Dobrowolski
1584 (2300) Fixed languages upgrade.
1587 2010-09-03 13:57 +0000 Joe Hunt
1589 sales/customer_invoice.php
1591 2010-09-03 07:42 +0000 Joe Hunt
1592 (2298) Added possibility to put dimensions on Delivery from sales order
1594 sales/customer_invoice.php
1596 2010-09-02 23:58 +0000 Joe Hunt
1597 (2297) Added possibility to put dimensions on Delivery from sales order
1598 Changed update.html to be more readable
1600 sales/customer_delivery.php
1603 2010-09-02 10:45 +0000 Janusz Dobrowolski
1604 (2296) Report form template dir moved to /reporting
1607 2010-09-02 09:36 +0000 Janusz Dobrowolski
1608 (2295) Forms dir moved to /reporting
1609 reporting/forms/index.php
1611 2010-09-02 09:35 +0000 Janusz Dobrowolski
1612 (2294) Forms dir moved to /reporting.
1613 reporting/includes/forms/index.php
1615 2010-08-30 16:13 +0000 Janusz Dobrowolski
1616 (2293) Missing parameter in display_type call in rep707
1618 reporting/rep707.php
1620 2010-08-30 12:29 +0000 Janusz Dobrowolski
1621 (2292) Two small fixes.
1624 2010-08-30 12:28 +0000 Janusz Dobrowolski
1625 (2291) Missing tags parameter in disply_type call
1626 reporting/rep706.php
1628 2010-08-30 12:27 +0000 Janusz Dobrowolski
1629 (2290) Fixed maxprec option in numer_format2
1630 includes/current_user.inc
1632 2010-08-25 12:28 +0000 Janusz Dobrowolski
1633 (2289) Added taxes display for sales order/quotation.
1635 reporting/rep109.php
1636 sales/includes/cart_class.inc
1637 sales/view/view_sales_order.php
1639 2010-08-24 13:39 +0000 Joe Hunt
1640 (2288) Removed old headerfunc in rep111.php (Sales Quotation)
1642 reporting/rep111.php
1644 2010-08-23 15:23 +0000 Janusz Dobrowolski
1645 (2287) Added german transaltion for install wizard.
1646 install/isession.inc
1647 install/lang/de_DE/LC_MESSAGES/de_DE.mo
1648 install/lang/de_DE/LC_MESSAGES/de_DE.po
1650 2010-08-23 15:20 +0000 Janusz Dobrowolski
1651 (2286) Added german translation for install wizard.
1653 lang/new_language_template/LC_MESSAGES/empty.po
1655 2010-08-23 09:22 +0000 Janusz Dobrowolski
1656 (2285) A couple of bugfixes to last changes.
1659 2010-08-23 09:22 +0000 Janusz Dobrowolski
1660 (2284) Fixed maxprec formatting.
1661 includes/current_user.inc
1664 2010-08-23 09:21 +0000 Janusz Dobrowolski
1665 (2283) Fixed cogs account selection.
1666 purchasing/includes/db/invoice_db.inc
1668 2010-08-23 09:21 +0000 Janusz Dobrowolski
1669 (2282) Fixed itax_included option update.
1670 purchasing/manage/suppliers.php
1672 2010-08-23 09:20 +0000 Janusz Dobrowolski
1673 (2281) Small fix in layout
1674 gl/manage/exchange_rates.php
1676 2010-08-23 08:54 +0000 Joe Hunt
1677 (2280) Period bug caused warning on no fiscal year. Had to be reduces by one.
1681 2010-08-22 19:27 +0000 Janusz Dobrowolski
1682 (2279) Compatibility bug in purchase posting and a couple of smaller fixes.
1685 2010-08-22 19:26 +0000 Janusz Dobrowolski
1686 (2278) Extended number formatting to allow use maximum precision for 'max' specification.
1687 includes/current_user.inc
1690 2010-08-22 19:25 +0000 Janusz Dobrowolski
1691 (2277) Added purchase account special option for useing item's GL account.
1692 purchasing/manage/suppliers.php
1694 2010-08-22 19:24 +0000 Janusz Dobrowolski
1695 (2276) Excluded default C locale frm listing
1698 2010-08-22 19:23 +0000 Janusz Dobrowolski
1699 (2275) Fixed mysql php extension test.
1700 includes/system_tests.inc
1702 2010-08-22 19:22 +0000 Janusz Dobrowolski
1703 (2274) Fixed exrate reedition.
1704 gl/manage/exchange_rates.php
1706 2010-08-22 19:22 +0000 Janusz Dobrowolski
1707 (2273) Maximum precision for factor entry
1708 inventory/purchasing_data.php
1710 2010-08-22 19:21 +0000 Janusz Dobrowolski
1711 (2272) Fixed backward compatibility for cogs GL account setup
1712 purchasing/includes/db/invoice_db.inc
1714 2010-08-22 19:20 +0000 Janusz Dobrowolski
1715 (2271) Fixed GL account selection on first display.
1716 purchasing/includes/ui/invoice_ui.inc
1718 2010-08-22 19:19 +0000 Janusz Dobrowolski
1719 (2270) Fixed bug in lang update, changed purchase account for suppliers to default
1723 2010-08-20 08:08 +0000 Joe Hunt
1724 (2269) Improvements to bank inquiry credit/debit totals as well.
1726 gl/inquiry/bank_inquiry.php
1728 2010-08-19 16:14 +0000 Joe Hunt
1729 (2268) View of backup scripts and attachments didn't work
1730 Added more memo info in advanced manufacture / Chaitanya
1731 Added total debit/credit in gl_trans_view.inc / Chaitanya
1733 admin/attachments.php
1735 admin/db/attachments_db.inc
1736 gl/view/gl_trans_view.php
1737 manufacturing/includes/db/work_orders_quick_db.inc
1739 2010-08-13 16:24 +0000 Janusz Dobrowolski
1740 (2267) Fixed 'Continue' button direction
1741 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1742 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1744 2010-08-13 07:27 +0000 Joe Hunt
1745 (2266) Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
1747 install/isession.inc
1748 install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1749 install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1751 2010-08-13 07:20 +0000 Janusz Dobrowolski
1752 (2265) Updated pt_BR installer translation.
1754 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1755 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1757 2010-08-12 08:24 +0000 Janusz Dobrowolski
1758 (2264) [0000242] Databse error during credit note processing.
1759 sales/includes/db/sales_credit_db.inc
1761 2010-08-11 20:20 +0000 Janusz Dobrowolski
1762 (2263) Fixed portuguese language name.
1763 install/isession.inc
1765 2010-08-11 20:05 +0000 Janusz Dobrowolski
1766 (2262) Added portuguese (Brasil) translation.
1769 2010-08-11 19:59 +0000 Janusz Dobrowolski
1770 (2261) Added portuguese translation.
1771 install/isession.inc
1772 install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1773 install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1775 2010-08-11 19:59 +0000 Janusz Dobrowolski
1776 (2260) Fixed encoding in header.
1777 install/lang/new_language_template/LC_MESSAGES/empty.po
1779 2010-08-11 19:17 +0000 Janusz Dobrowolski
1780 (2259) Added dutch translation for install wizard, fixed two typos in gettextized messages.
1783 2010-08-11 19:16 +0000 Janusz Dobrowolski
1784 (2258) Fixed two typos in translated messages.
1785 includes/system_tests.inc
1786 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1787 install/lang/da_DK/LC_MESSAGES/da_DK.po
1788 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1789 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1790 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1791 install/lang/id_ID/LC_MESSAGES/id_ID.po
1792 install/lang/new_language_template/LC_MESSAGES/empty.po
1793 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1794 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1795 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1796 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1797 lang/new_language_template/LC_MESSAGES/empty.po
1799 2010-08-11 19:15 +0000 Janusz Dobrowolski
1800 (2257) Added dutch translation for install wizard.
1801 install/isession.inc
1802 install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1803 install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1805 2010-08-10 07:40 +0000 Janusz Dobrowolski
1806 (2256) Warning cleanup.
1808 includes/lang/language.php
1810 2010-08-10 07:39 +0000 Janusz Dobrowolski
1811 (2255) Fixed tests for fresh new install.
1812 includes/system_tests.inc
1814 2010-08-09 14:16 +0000 Janusz Dobrowolski
1815 (2254) Changed indonesian locale name to correct id_ID.
1817 install/isession.inc
1818 install/lang/id_ID/LC_MESSAGES/id_ID.mo
1819 install/lang/id_ID/LC_MESSAGES/id_ID.po
1821 2010-08-09 14:08 +0000 Janusz Dobrowolski
1822 (2253) Added indonesian translation for install wizard.
1825 2010-08-09 14:07 +0000 Janusz Dobrowolski
1826 (2252) Fixed Back button translation.
1827 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1828 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1830 2010-08-09 14:02 +0000 Janusz Dobrowolski
1831 (2251) Added Indonesian translation for install wizard.
1832 install/lang/in_ID/LC_MESSAGES/in_ID.mo
1833 install/lang/in_ID/LC_MESSAGES/in_ID.po
1835 2010-08-08 22:47 +0000 Janusz Dobrowolski
1836 (2250) Added French translation and smaller fixes in installer.
1839 2010-08-08 22:46 +0000 Janusz Dobrowolski
1840 (2249) Added French transaltion from Gaston.
1841 install/isession.inc
1842 install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1843 install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1845 2010-08-08 22:42 +0000 Janusz Dobrowolski
1846 (2248) Waring in installer cleanup.
1849 2010-08-08 21:03 +0000 Joe Hunt
1851 install/isession.inc
1853 2010-08-08 16:43 +0000 Janusz Dobrowolski
1854 (2246) Activated danish and swedish languages
1855 install/isession.inc
1857 2010-08-08 15:22 +0000 Joe Hunt
1858 (2245) Added Danish/Svedish installer translation (Joe Hunt)
1860 install/lang/da_DK/LC_MESSAGES/da_DK.mo
1861 install/lang/da_DK/LC_MESSAGES/da_DK.po
1862 install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1863 install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1865 2010-08-08 11:23 +0000 Janusz Dobrowolski
1866 (2244) Added multilanguage installer support, polish installer translation added.
1869 2010-08-08 11:22 +0000 Janusz Dobrowolski
1870 (2243) Updated gettext template.
1871 lang/new_language_template/LC_MESSAGES/empty.po
1873 2010-08-08 11:21 +0000 Janusz Dobrowolski
1874 (2242) Added multilanguage support.
1876 install/isession.inc
1878 2010-08-08 11:15 +0000 Janusz Dobrowolski
1879 (2241) Installer polish translation - initial version.
1880 install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1881 install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1883 2010-08-08 11:14 +0000 Janusz Dobrowolski
1884 (2240) Gettext installer template.
1885 install/lang/new_language_template/LC_MESSAGES/empty.po
1887 2010-08-07 10:04 +0000 Janusz Dobrowolski
1888 (2239) Added languages selection in installer, changed default language to 'C', other fixes.
1891 2010-08-07 10:02 +0000 Janusz Dobrowolski
1892 (2238) Default language code changed from 'en_GB' to 'C'.
1894 includes/lang/gettext.php
1895 includes/lang/language.php
1896 includes/system_tests.inc
1901 2010-08-07 10:00 +0000 Janusz Dobrowolski
1902 (2237) Side bug fixed.
1903 applications/setup.php
1905 2010-08-07 10:00 +0000 Janusz Dobrowolski
1906 (2236) Testing config_db.php on start.
1909 2010-08-07 10:00 +0000 Janusz Dobrowolski
1910 (2235) Added languages selection.
1913 2010-08-07 09:59 +0000 Janusz Dobrowolski
1915 includes/archive.inc
1917 2010-08-07 09:59 +0000 Janusz Dobrowolski
1918 (2233) Additional error messages.
1919 includes/packages.inc
1921 2010-08-07 09:58 +0000 Janusz Dobrowolski
1922 (2232) Added descriptions for all existing hooks.
1923 lang/new_language_template/locale.inc
1925 2010-08-07 09:57 +0000 Janusz Dobrowolski
1926 (2231) Changed hook function name from TaxFunction to tax_report_done.
1927 reporting/rep709.php
1929 2010-08-07 09:44 +0000 Joe Hunt
1930 (2230) Bug in inst_lang.php
1934 2010-08-07 09:27 +0000 Joe Hunt
1935 (2229) Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
1936 The value: 'rtl' = false will make the variable as isset.
1938 includes/lang/language.php
1939 includes/session.inc
1941 2010-08-06 16:16 +0000 Janusz Dobrowolski
1942 (2228) Fixed multiline package property value display.
1944 includes/ui/view_package.php
1946 2010-08-06 14:51 +0000 Janusz Dobrowolski
1947 (2227) Added COA packages installation.
1950 2010-08-06 14:50 +0000 Janusz Dobrowolski
1951 (2226) Added chart packages installation.
1952 admin/inst_chart.php
1953 applications/setup.php
1955 2010-08-06 14:49 +0000 Janusz Dobrowolski
1956 (2225) Fixed third-party extension installation.
1957 admin/inst_module.php
1959 2010-08-06 14:49 +0000 Janusz Dobrowolski
1960 (2224) Fixed description popup.
1961 admin/inst_theme.php
1963 2010-08-06 14:48 +0000 Janusz Dobrowolski
1964 (2223) Optional type parameter in get_extensions_list().
1965 includes/packages.inc
1967 2010-08-06 14:47 +0000 Janusz Dobrowolski
1968 (2222) Added COA encoding display.
1971 2010-08-06 12:29 +0000 Janusz Dobrowolski
1972 (2221) Other 2 small fixes
1975 2010-08-06 12:28 +0000 Janusz Dobrowolski
1976 (2220) Improved chart list selection.
1977 includes/ui/ui_lists.inc
1979 2010-08-06 12:27 +0000 Janusz Dobrowolski
1983 2010-08-06 07:57 +0000 Janusz Dobrowolski
1984 (2218) Two small bugs fixed in bank payment edition.
1987 2010-08-06 07:56 +0000 Janusz Dobrowolski
1988 (2217) Fixed memo duplication after bank payment edition.
1989 gl/includes/db/gl_db_bank_trans.inc
1991 2010-08-06 07:55 +0000 Janusz Dobrowolski
1992 (2216) Fixed page title.
1995 2010-08-06 07:22 +0000 Joe Hunt
1996 (2215) Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1998 reporting/rep108.php
2000 2010-08-05 11:58 +0000 Janusz Dobrowolski
2004 2010-08-05 10:11 +0000 Janusz Dobrowolski
2005 (2213) Rewriten installation wizard, chart packages support added, other smaller fixes.
2008 2010-08-05 10:09 +0000 Janusz Dobrowolski
2009 (2212) Install wizard rewritten, added uploading COAs during install.
2011 install/isession.inc
2013 install/stylesheet.css
2015 2010-08-05 10:05 +0000 Janusz Dobrowolski
2016 (2211) COA selected form preiously uploaded charts.
2017 admin/create_coy.php
2019 2010-08-05 10:04 +0000 Janusz Dobrowolski
2020 (2210) Diagnostic tests movedto separate file to be reused in install wizard.
2021 admin/system_diagnostics.php
2022 includes/system_tests.inc
2024 2010-08-05 10:03 +0000 Janusz Dobrowolski
2025 (2209) user_theme() fixed to be used also before login, warning suppressed in array_search_value
2026 includes/current_user.inc
2028 2010-08-05 10:01 +0000 Janusz Dobrowolski
2029 (2208) Fixed bug in check_write, css parameter in page()
2032 2010-08-05 10:00 +0000 Janusz Dobrowolski
2033 (2207) Update to 2.3RC1
2036 2010-08-05 09:59 +0000 Janusz Dobrowolski
2037 (2206) Changed core_version to db_version for better readibility.
2038 admin/db/company_db.inc
2040 2010-08-05 09:59 +0000 Janusz Dobrowolski
2041 (2205) Chart packages support added.
2042 includes/packages.inc
2043 includes/ui/ui_lists.inc
2045 2010-08-05 09:57 +0000 Janusz Dobrowolski
2046 (2204) Update from beta to RC1
2051 2010-08-05 09:57 +0000 Janusz Dobrowolski
2052 (2203) Fixed exit on error in check_db_error
2055 2010-08-05 09:56 +0000 Janusz Dobrowolski
2056 (2202) Added css parameter in page()
2057 includes/page/header.inc
2059 2010-08-05 09:56 +0000 Janusz Dobrowolski
2060 (2201) Changed repo_auth format.
2063 2010-08-05 09:55 +0000 Janusz Dobrowolski
2067 2010-08-04 10:59 +0000 Joe Hunt
2068 (2199) Added an extra parameter to db_export in maintenance_db.inc for new COAs
2069 Link error in items.php for Pictures
2071 admin/db/maintenance_db.inc
2072 inventory/manage/items.php
2075 2010-08-01 07:35 +0000 Joe Hunt
2076 (2198) Added Email link when updating documents.
2078 sales/credit_note_entry.php
2079 sales/customer_credit_invoice.php
2080 sales/customer_invoice.php
2082 2010-07-30 08:43 +0000 Janusz Dobrowolski
2083 (2197) Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller
2087 2010-07-30 08:42 +0000 Janusz Dobrowolski
2088 (2196) Skipping hidden iles in sql directory during upgrade.
2089 admin/inst_upgrade.php
2091 2010-07-30 08:41 +0000 Janusz Dobrowolski
2092 (2195) Warning ceanup.
2093 includes/lang/language.php
2095 2010-07-30 08:40 +0000 Janusz Dobrowolski
2096 (2194) Fixed bug in parent lines retrieveal during document edition.
2097 sales/includes/cart_class.inc
2099 2010-07-30 08:39 +0000 Janusz Dobrowolski
2100 (2193) Fixing extension configurion file moved to installed() method.
2103 2010-07-26 07:45 +0000 Janusz Dobrowolski
2104 (2192) Fixed language update function.
2107 2010-07-26 07:37 +0000 Janusz Dobrowolski
2108 (2191) Fatal typo in upgrade function fixed.
2112 2010-07-25 15:29 +0000 Janusz Dobrowolski
2113 (2190) Warning on non existing language version fixed.
2114 includes/lang/language.php
2116 2010-07-25 12:24 +0000 Janusz Dobrowolski
2117 (2189) Fixed multilangauge tests and cleanups.
2120 2010-07-25 12:24 +0000 Janusz Dobrowolski
2121 (2188) Fixed multilanguage tests.
2122 admin/system_diagnostics.php
2123 includes/lang/gettext.php
2125 2010-07-25 12:23 +0000 Janusz Dobrowolski
2127 includes/packages.inc
2129 2010-07-25 12:22 +0000 Janusz Dobrowolski
2130 (2186) Added language config upgrade.
2133 2010-07-25 12:22 +0000 Janusz Dobrowolski
2134 (2185) Fixed config file comments.
2135 admin/db/maintenance_db.inc
2137 2010-07-25 09:23 +0000 Janusz Dobrowolski
2138 (2184) Fixed langiage version swicting, added preprinted forms folder.
2141 2010-07-25 09:22 +0000 Janusz Dobrowolski
2142 (2183) Fixed language file switching on package version change.
2143 admin/db/company_db.inc
2144 includes/current_user.inc
2145 includes/lang/language.php
2146 includes/session.inc
2148 2010-07-25 09:21 +0000 Janusz Dobrowolski
2149 (2182) flush_dir() and company_path() moved to current_uer.php file.
2152 2010-07-25 09:21 +0000 Janusz Dobrowolski
2154 reporting/includes/forms/index.php
2156 2010-07-24 22:01 +0000 Janusz Dobrowolski
2157 (2180) Extension system upgrade routine and cleanups.
2160 2010-07-24 22:00 +0000 Janusz Dobrowolski
2162 admin/inst_module.php
2163 includes/current_user.inc
2164 includes/packages.inc
2166 2010-07-24 22:00 +0000 Janusz Dobrowolski
2167 (2178) Upgrade routines for extensions configuration.
2170 2010-07-24 15:32 +0000 Joe Hunt
2171 (2177) Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
2173 reporting/rep103.php
2174 reporting/rep104.php
2175 reporting/rep202.php
2177 2010-07-24 10:07 +0000 Joe Hunt
2178 (2176) Changed so Purchase Order also print taxes.
2180 reporting/includes/doctext.inc
2181 reporting/rep209.php
2183 2010-07-23 13:13 +0000 Janusz Dobrowolski
2184 (2175) Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
2187 2010-07-23 13:12 +0000 Janusz Dobrowolski
2188 (2174) Added support for tax included prices in transactions.
2189 purchasing/includes/db/grn_db.inc
2190 purchasing/includes/db/invoice_db.inc
2191 purchasing/includes/db/po_db.inc
2192 purchasing/includes/db/supp_trans_db.inc
2193 purchasing/includes/po_class.inc
2194 purchasing/includes/supp_trans_class.inc
2195 purchasing/includes/ui/invoice_ui.inc
2196 purchasing/includes/ui/po_ui.inc
2197 purchasing/po_entry_items.php
2198 purchasing/po_receive_items.php
2200 2010-07-23 13:11 +0000 Janusz Dobrowolski
2201 (2173) Fixed line items section button position.
2202 sales/includes/ui/sales_order_ui.inc
2204 2010-07-23 13:09 +0000 Janusz Dobrowolski
2205 (2172) Tax included option added.
2206 purchasing/includes/db/suppliers_db.inc
2208 2010-07-23 13:09 +0000 Janusz Dobrowolski
2209 (2171) Tax included ption added.
2210 purchasing/manage/suppliers.php
2212 2010-07-23 13:08 +0000 Janusz Dobrowolski
2213 (2170) Added tax information
2214 purchasing/view/view_grn.php
2215 purchasing/view/view_po.php
2217 2010-07-23 13:07 +0000 Janusz Dobrowolski
2218 (2169) Added GRNs to inquire result.
2219 purchasing/inquiry/supplier_inquiry.php
2221 2010-07-23 13:07 +0000 Janusz Dobrowolski
2222 (2168) Added upgrade from 2.3beta to 2.3RC.
2228 2010-07-23 13:06 +0000 Janusz Dobrowolski
2229 (2167) Versions information moved to separate file.
2231 includes/session.inc
2234 2010-07-23 13:04 +0000 Janusz Dobrowolski
2235 (2166) Fixed credit credit links color.
2236 themes/aqua/default.css
2237 themes/cool/default.css
2238 themes/default/default.css
2240 2010-07-23 13:03 +0000 Janusz Dobrowolski
2241 (2165) SysPrefs restoration after upgrade.
2242 admin/inst_upgrade.php
2244 2010-07-23 13:03 +0000 Janusz Dobrowolski
2245 (2164) Warning cleanup.
2246 includes/packages.inc
2248 2010-07-23 13:02 +0000 Janusz Dobrowolski
2249 (2163) Supplier transactions list added.
2250 includes/ui/ui_lists.inc
2252 2010-07-23 13:02 +0000 Janusz Dobrowolski
2253 (2162) Fixed tax footer descriptions.
2254 includes/ui/ui_view.inc
2256 2010-07-21 14:24 +0000 Joe Hunt
2257 (2161) Changed Report Statements to accept selector Outstanding Only
2259 reporting/rep108.php
2260 reporting/reports_main.php
2262 2010-07-19 22:43 +0000 Joe Hunt
2263 (2160) Changed Std. Cost to show all decimals, and added UOM
2265 applications/inventory.php
2266 reporting/rep301.php
2267 reporting/rep303.php
2269 2010-07-19 00:16 +0000 Joe Hunt
2270 (2159) Added Revenue / Cost Accruals to be included in core FA
2272 applications/generalledger.php
2274 gl/view/accrual_trans.php
2275 includes/access_levels.inc
2277 2010-07-18 16:39 +0000 Janusz Dobrowolski
2278 (2158) Released constraint on currency edition for new customer/supplier.
2281 2010-07-18 16:39 +0000 Janusz Dobrowolski
2282 (2157) New customer/supplier currency can be changed as long as no transaction is entered.
2283 purchasing/includes/db/suppliers_db.inc
2284 purchasing/manage/suppliers.php
2285 sales/includes/db/customers_db.inc
2286 sales/manage/customers.php
2288 2010-07-18 16:38 +0000 Janusz Dobrowolski
2289 (2156) Improved key_in_foreign table function to check in multiply tables.
2290 admin/db/company_db.inc
2292 2010-07-17 17:01 +0000 Janusz Dobrowolski
2294 admin/inst_theme.php
2296 2010-07-17 16:35 +0000 Janusz Dobrowolski
2297 (2154) New extensions system, a couple of other smaller fixes.
2300 2010-07-17 16:33 +0000 Janusz Dobrowolski
2301 (2153) Added repo address.
2304 2010-07-17 16:31 +0000 Janusz Dobrowolski
2305 (2152) Support for new packaged extensions system.
2307 admin/db/maintenance_db.inc
2309 admin/inst_module.php
2312 includes/access_levels.inc
2313 includes/archive.inc
2314 includes/packages.inc
2315 includes/ui/ui_controls.inc
2316 includes/ui/ui_view.inc
2317 includes/ui/view_package.php
2318 modules/_cache/index.php
2320 2010-07-17 16:19 +0000 Janusz Dobrowolski
2321 (2151) Changedlang file convention to avoid need for server restart after *.po file change.
2322 includes/lang/gettext.php
2323 includes/lang/language.php
2325 2010-07-17 16:18 +0000 Janusz Dobrowolski
2326 (2150) Small cleanup
2327 includes/page/header.inc
2329 2010-07-17 16:18 +0000 Janusz Dobrowolski
2330 (2149) Fixed memo string in adjust_deliveries.
2331 includes/db/inventory_db.inc
2333 2010-07-17 16:17 +0000 Janusz Dobrowolski
2334 (2148) Fixed callparams check message display
2335 gl/view/gl_trans_view.php
2337 2010-07-17 16:16 +0000 Janusz Dobrowolski
2338 (2147) Updated mysql,php,debugging and extension system checks.
2339 admin/system_diagnostics.php
2341 2010-07-17 16:15 +0000 Janusz Dobrowolski
2342 (2146) Fixed gettext msg typo
2343 purchasing/supplier_invoice.php
2345 2010-07-17 16:14 +0000 Janusz Dobrowolski
2346 (2145) Fixed curr_defualt check
2347 gl/manage/currencies.php
2349 2010-07-17 16:13 +0000 Janusz Dobrowolski
2350 (2144) Message typos
2351 admin/create_coy.php
2352 admin/inst_upgrade.php
2354 2010-07-17 16:13 +0000 Janusz Dobrowolski
2355 (2143) Fixed a couple of typos.
2356 lang/new_language_template/LC_MESSAGES/empty.po
2358 2010-07-16 09:38 +0000 Joe Hunt
2359 (2142) Changed calculating of cost update (average material price) for better sync.
2361 includes/db/inventory_db.inc
2363 2010-07-15 14:16 +0000 Joe Hunt
2364 (2141) Changed calculating of cost update (average material price) for better sync.
2366 manufacturing/includes/db/work_orders_db.inc
2367 purchasing/includes/db/grn_db.inc
2368 purchasing/includes/db/invoice_db.inc
2370 2010-06-28 12:22 +0000 Joe Hunt
2374 2010-06-28 12:04 +0000 Joe Hunt
2375 (2137) Release 2.3 Beta
2379 2010-06-28 10:57 +0000 Janusz Dobrowolski
2380 (2136) Marged fixes from ain trunk up to 2.2.11
2382 admin/payment_terms.php
2384 includes/db/manufacturing_db.inc
2385 reporting/rep101.php
2386 reporting/rep102.php
2387 reporting/rep201.php
2388 reporting/rep202.php
2389 reporting/rep203.php
2390 reporting/rep303.php
2391 reporting/reports_main.php
2392 sales/create_recurrent_invoices.php
2393 sales/customer_credit_invoice.php
2394 sales/includes/db/custalloc_db.inc
2396 2010-06-27 17:47 +0000 Janusz Dobrowolski
2397 (2133) Updated version for 2.3beta
2398 lang/new_language_template/LC_MESSAGES/empty.po
2400 2010-06-27 14:38 +0000 Janusz Dobrowolski
2401 (2132) Changed Price column name to reflect current pricelist type on SO/Direct document
2405 2010-06-27 14:36 +0000 Janusz Dobrowolski
2406 (2131) Changed Price column name to reflect type of pricelist.
2407 sales/includes/ui/sales_order_ui.inc
2409 2010-06-27 14:10 +0000 Janusz Dobrowolski
2410 (2130) Fixed debtor_trans insert.
2413 2010-06-27 13:37 +0000 Janusz Dobrowolski
2414 (2129) Added tax_included firld in suppliers table.
2419 2010-06-27 13:09 +0000 Janusz Dobrowolski
2420 (2128) Updated upgrade routines for changed in sales module, a couple of side
2421 bugfixes/improvements.
2424 2010-06-27 13:08 +0000 Janusz Dobrowolski
2426 purchasing/includes/db/po_db.inc
2428 2010-06-27 13:07 +0000 Janusz Dobrowolski
2429 (2126) Removed bank payment print links (not implemented yet).
2430 sales/inquiry/customer_inquiry.php
2432 2010-06-27 13:07 +0000 Janusz Dobrowolski
2433 (2125) Fixed child/parent lines retrieval sql query.
2434 sales/includes/sales_db.inc
2436 2010-06-27 13:06 +0000 Janusz Dobrowolski
2437 (2124) Removed obsolete emial field from sql query.
2438 reporting/rep112.php
2440 2010-06-27 13:05 +0000 Janusz Dobrowolski
2441 (2123) Added company db upgrade boundary markers in error log.
2442 admin/inst_upgrade.php
2444 2010-06-27 13:04 +0000 Janusz Dobrowolski
2445 (2122) Added debtor_trans_details.src_id update
2449 2010-06-27 13:03 +0000 Janusz Dobrowolski
2450 (2121) Added key for debtor_trans_details.src_id
2454 2010-06-26 16:28 +0000 Joe Hunt
2455 (2120) Improvements to Sales Groups. Presenting the Id too.
2457 sales/manage/sales_groups.php
2459 2010-06-26 08:04 +0000 Joe Hunt
2460 (2119) Option to suppress tax rates on documents. To be used for tax on tax
2461 The tax % should be included in the tax name and the calculated
2462 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
2463 Preparing for 2.3. Beta
2466 includes/ui/ui_view.inc
2467 reporting/rep107.php
2468 reporting/rep110.php
2471 2010-06-26 07:54 +0000 Janusz Dobrowolski
2472 (2118) Fixed sql for child transaction lines retrieval
2474 sales/includes/sales_db.inc
2476 2010-06-26 06:57 +0000 Janusz Dobrowolski
2477 (2117) Added debtor_trans_details.src_id field
2481 2010-06-25 22:15 +0000 Janusz Dobrowolski
2482 (2116) Changed sales document relations scheme, voided documents references reuse allowed.
2485 2010-06-25 22:13 +0000 Janusz Dobrowolski
2486 (2115) Fixed sales database design to ensure document relations consistency on line level.
2487 admin/db/fiscalyears_db.inc
2488 admin/db/voiding_db.inc
2489 reporting/includes/header2.inc
2490 sales/customer_invoice.php
2491 sales/includes/cart_class.inc
2492 sales/includes/db/cust_trans_db.inc
2493 sales/includes/db/cust_trans_details_db.inc
2494 sales/includes/db/payment_db.inc
2495 sales/includes/db/sales_credit_db.inc
2496 sales/includes/db/sales_delivery_db.inc
2497 sales/includes/db/sales_invoice_db.inc
2498 sales/includes/sales_db.inc
2499 sales/view/view_invoice.php
2500 sales/view/view_sales_order.php
2502 2010-06-25 22:12 +0000 Janusz Dobrowolski
2503 (2114) Allow reuse of references previously used on voided documents.
2504 includes/references.inc
2506 2010-06-24 11:18 +0000 Joe Hunt
2507 (2113) Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
2508 More test on tags due to db error in reports with tags.
2510 gl/includes/db/gl_db_accounts.inc
2511 reporting/rep705.php
2512 reporting/rep706.php
2513 reporting/rep707.php
2515 2010-06-23 07:56 +0000 Joe Hunt
2516 (2112) Changed memo message in supp invoice price variance
2517 Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
2519 purchasing/includes/db/invoice_db.inc
2520 reporting/rep204.php
2522 2010-06-23 06:28 +0000 Janusz Dobrowolski
2523 (2111) Restored customer payment display in cutomer transactions inquire.
2525 sales/includes/db/cust_trans_db.inc
2527 2010-06-22 09:54 +0000 Janusz Dobrowolski
2528 (2110) Fixed POS parameters retrieval in cart_class
2530 sales/includes/cart_class.inc
2532 2010-06-21 17:21 +0000 Janusz Dobrowolski
2533 (2108) Current credit splay in sales & purchase, crediting allocated invoices allowed, sql
2534 debugging supoport improved and a couple of other fixes.
2537 2010-06-21 17:19 +0000 Janusz Dobrowolski
2538 (2107) Current credit display implemented.
2539 includes/sysnames.inc
2540 includes/ui/ui_input.inc
2541 purchasing/includes/db/po_db.inc
2542 purchasing/includes/db/suppliers_db.inc
2543 purchasing/includes/ui/po_ui.inc
2544 purchasing/po_entry_items.php
2545 sales/customer_delivery.php
2546 sales/includes/cart_class.inc
2547 sales/includes/db/customers_db.inc
2548 sales/includes/db/sales_order_db.inc
2549 sales/includes/ui/sales_order_ui.inc
2551 2010-06-21 17:17 +0000 Janusz Dobrowolski
2552 (2106) Support for debugging sql queries in page footer.
2553 admin/system_diagnostics.php
2555 includes/db/connect_db.inc
2557 includes/page/footer.inc
2559 2010-06-21 17:15 +0000 Janusz Dobrowolski
2560 (2105) Not fully credited invoice still can be credited (with invoice reallocation).
2561 sales/includes/db/cust_trans_db.inc
2562 sales/includes/db/sales_credit_db.inc
2564 2010-06-21 17:13 +0000 Janusz Dobrowolski
2565 (2104) Added Payment term types.
2568 2010-06-21 17:13 +0000 Janusz Dobrowolski
2569 (2103) Added popup mode
2570 purchasing/inquiry/supplier_inquiry.php
2572 2010-06-21 17:10 +0000 Janusz Dobrowolski
2573 (2102) Added popup mode.
2574 sales/inquiry/customer_inquiry.php
2576 2010-06-21 17:10 +0000 Janusz Dobrowolski
2577 (2101) Reorganized using payment term type selector.
2578 admin/payment_terms.php
2580 2010-06-21 17:09 +0000 Janusz Dobrowolski
2581 (2100) Payment terms types list added
2582 includes/ui/ui_lists.inc
2584 2010-06-21 17:08 +0000 Janusz Dobrowolski
2585 (2099) Comments added
2586 includes/ui/allocation_cart.inc
2588 2010-06-21 17:08 +0000 Janusz Dobrowolski
2590 reporting/rep101.php
2592 2010-06-21 17:07 +0000 Janusz Dobrowolski
2593 (2097) Fixed fatal typo
2594 sales/customer_credit_invoice.php
2596 2010-06-21 17:07 +0000 Janusz Dobrowolski
2597 (2096) Fixed final page message text.
2598 sales/customer_invoice.php
2600 2010-06-21 17:06 +0000 Janusz Dobrowolski
2601 (2095) Invoice reallocation routine added, removed sparse order allocation code
2602 sales/includes/db/custalloc_db.inc
2604 2010-06-21 17:05 +0000 Janusz Dobrowolski
2605 (2094) Fixed branch creation for new company.
2606 sales/manage/customer_branches.php
2608 2010-06-21 17:03 +0000 Janusz Dobrowolski
2609 (2093) Changed line_items class name to po_line_items,support for current credit display
2610 purchasing/includes/po_class.inc
2612 2010-06-21 17:01 +0000 Janusz Dobrowolski
2613 (2092) Added sales/purchase order totals
2619 2010-06-14 13:26 +0000 Janusz Dobrowolski
2620 (2087) Additional fixes to yesterday commit.
2623 2010-06-14 13:25 +0000 Janusz Dobrowolski
2624 (2086) Fixed credit note list display.
2625 sales/view/view_sales_order.php
2627 2010-06-14 12:59 +0000 Janusz Dobrowolski
2628 (2084) Additional fix to last rewrite
2629 sales/includes/cart_class.inc
2630 sales/includes/db/cust_trans_db.inc
2631 sales/includes/db/custalloc_db.inc
2633 2010-06-13 19:05 +0000 Janusz Dobrowolski
2634 (2083) Removed obsolete complete parameter.
2635 purchasing/supplier_credit.php
2637 2010-06-13 18:48 +0000 Janusz Dobrowolski
2638 (2082) Multiply technical changes, cleanups and improvements.
2641 2010-06-13 18:47 +0000 Janusz Dobrowolski
2642 (2081) Smaller technical fixes.
2643 purchasing/includes/db/grn_db.inc
2644 purchasing/includes/db/po_db.inc
2645 purchasing/po_entry_items.php
2646 purchasing/po_receive_items.php
2647 purchasing/supplier_credit.php
2648 purchasing/supplier_invoice.php
2649 sales/includes/db/sales_credit_db.inc
2650 sales/includes/sales_db.inc
2652 2010-06-13 18:40 +0000 Janusz Dobrowolski
2653 (2080) is_invoice => trans_type
2654 purchasing/includes/db/invoice_db.inc
2655 purchasing/includes/supp_trans_class.inc
2656 purchasing/includes/ui/invoice_ui.inc
2657 purchasing/view/view_supp_credit.php
2658 purchasing/view/view_supp_invoice.php
2660 2010-06-13 18:37 +0000 Janusz Dobrowolski
2661 (2079) Documents inheritance added.
2664 2010-06-13 18:36 +0000 Janusz Dobrowolski
2665 (2078) clenaups and comments.
2666 purchasing/includes/po_class.inc
2668 2010-06-13 18:36 +0000 Janusz Dobrowolski
2669 (2077) Cleanups and comments
2670 sales/includes/cart_class.inc
2672 2010-06-13 18:34 +0000 Janusz Dobrowolski
2673 (2076) Changed method name convention
2674 includes/ui/contacts_view.inc
2676 2010-06-13 18:33 +0000 Janusz Dobrowolski
2677 (2075) Post formatting and a couple of other improvements
2678 includes/ui/simple_crud_class.inc
2680 2010-06-13 18:32 +0000 Janusz Dobrowolski
2681 (2074) Allowed space and square brackets in button names
2682 includes/ui/ui_input.inc
2684 2010-06-13 18:31 +0000 Janusz Dobrowolski
2685 (2073) Fixed small layout bug in tabs widget.
2686 includes/ui/ui_controls.inc
2688 2010-06-13 16:33 +0000 Janusz Dobrowolski
2689 (2072) Merged changes from main CVS (up to 2.2.10)
2691 admin/payment_terms.php
2693 gl/includes/ui/gl_bank_ui.inc
2694 gl/includes/ui/gl_journal_ui.inc
2695 includes/current_user.inc
2696 includes/ui/allocation_cart.inc
2697 includes/ui/ui_input.inc
2700 reporting/includes/excel_report.inc
2701 reporting/includes/reports_classes.inc
2702 reporting/rep704.php
2703 sales/customer_credit_invoice.php
2704 sales/includes/db/cust_trans_db.inc
2705 sales/view/view_sales_order.php
2710 2010-06-06 15:25 +0000 Joe Hunt
2711 (2060) Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
2713 includes/access_levels.inc
2714 includes/date_functions.inc
2716 2010-06-05 09:01 +0000 Joe Hunt
2718 includes/date_functions.inc
2720 2010-06-04 22:55 +0000 Joe Hunt
2723 2010-06-04 22:32 +0000 Joe Hunt
2724 (2057) Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
2726 admin/db/fiscalyears_db.inc
2727 includes/date_functions.inc
2729 2010-05-30 23:37 +0000 Joe Hunt
2730 (2053) Allowing modifying of Bank Payments/Deposits
2733 gl/includes/db/gl_db_bank_trans.inc
2734 gl/includes/db/gl_db_banking.inc
2735 gl/includes/db/gl_db_trans.inc
2736 gl/inquiry/journal_inquiry.php
2737 purchasing/includes/db/supp_trans_db.inc
2738 sales/includes/db/cust_trans_db.inc
2740 2010-05-27 06:57 +0000 Janusz Dobrowolski
2741 (2050) Merged changes form main trunk (2.2.8, 2.2.9)
2743 admin/create_coy.php
2744 admin/db/maintenance_db.inc
2745 admin/display_prefs.php
2746 admin/system_diagnostics.php
2748 gl/inquiry/balance_sheet.php
2749 gl/inquiry/profit_loss.php
2750 includes/current_user.inc
2751 includes/session.inc
2752 includes/ui/allocation_cart.inc
2753 includes/ui/ui_input.inc
2754 includes/ui/ui_lists.inc
2757 lang/new_language_template/LC_MESSAGES/empty.po
2758 purchasing/includes/db/suppalloc_db.inc
2759 purchasing/includes/ui/invoice_ui.inc
2760 purchasing/po_entry_items.php
2761 purchasing/supplier_invoice.php
2762 purchasing/supplier_payment.php
2763 reporting/includes/doctext.inc
2764 reporting/includes/excel_report.inc
2765 reporting/includes/header2.inc
2766 reporting/includes/pdf_report.inc
2767 reporting/rep104.php
2768 reporting/rep105.php
2769 reporting/rep108.php
2770 reporting/rep203.php
2771 reporting/rep209.php
2772 reporting/rep301.php
2773 reporting/rep302.php
2774 reporting/rep303.php
2775 reporting/rep304.php
2776 reporting/rep305.php
2777 reporting/rep709.php
2778 reporting/reports_main.php
2779 sales/customer_invoice.php
2780 sales/customer_payments.php
2781 sales/includes/db/sales_order_db.inc
2782 sales/inquiry/sales_orders_view.php
2783 sales/sales_order_entry.php
2784 taxes/tax_groups.php
2787 2010-05-15 20:37 +0000 Joe Hunt
2788 (2044) Layout - added class label for branch link
2790 sales/manage/customers.php
2792 2010-05-11 21:51 +0000 Janusz Dobrowolski
2793 (2035) Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
2796 2010-05-11 21:50 +0000 Janusz Dobrowolski
2797 (2034) Updated to current dev state.
2801 2010-05-11 21:49 +0000 Janusz Dobrowolski
2802 (2033) Fixed upgrae routine
2805 2010-05-11 21:48 +0000 Janusz Dobrowolski
2806 (2032) Fixed bug in company upgrade.
2807 admin/create_coy.php
2808 admin/db/company_db.inc
2810 2010-05-11 15:21 +0000 Janusz Dobrowolski
2811 (2031) Removed obsolete email field from SO.
2812 sales/includes/db/sales_order_db.inc
2814 2010-05-11 12:28 +0000 Janusz Dobrowolski
2815 (2030) Contact CRUD class.
2816 includes/ui/contacts_view.inc
2818 2010-05-11 12:27 +0000 Janusz Dobrowolski
2819 (2029) Initialversion of contacts db support.
2820 includes/db/crm_contacts_db.inc
2822 2010-05-11 12:26 +0000 Janusz Dobrowolski
2823 (2028) Added support for multiply contacts for supplier/customer.
2826 2010-05-11 11:55 +0000 Janusz Dobrowolski
2827 (2027) Fixes for tabbed content.
2828 themes/aqua/default.css
2829 themes/cool/default.css
2830 themes/default/default.css
2832 2010-05-11 11:55 +0000 Janusz Dobrowolski
2833 (2026) Contact categories support added.
2834 includes/access_levels.inc
2835 includes/sysnames.inc
2837 2010-05-11 11:50 +0000 Janusz Dobrowolski
2838 (2025) Multiply contacts spport added.
2839 manufacturing/includes/db/work_orders_db.inc
2840 purchasing/includes/db/suppliers_db.inc
2841 purchasing/manage/suppliers.php
2842 reporting/rep107.php
2843 reporting/rep108.php
2844 reporting/rep109.php
2845 reporting/rep110.php
2846 reporting/rep111.php
2847 reporting/rep112.php
2848 reporting/rep209.php
2849 reporting/rep210.php
2850 reporting/rep409.php
2851 sales/includes/db/branches_db.inc
2852 sales/includes/db/cust_trans_db.inc
2853 sales/includes/db/customers_db.inc
2854 sales/includes/db/sales_order_db.inc
2855 sales/includes/ui/sales_order_ui.inc
2856 sales/manage/customer_branches.php
2857 sales/manage/customers.php
2863 2010-05-11 11:48 +0000 Janusz Dobrowolski
2865 includes/ui/simple_crud_class.inc
2867 2010-05-11 11:45 +0000 Janusz Dobrowolski
2868 (2023) Simple abstract CRUD class
2869 includes/ui/simple_crud_class.inc
2871 2010-05-11 11:42 +0000 Janusz Dobrowolski
2872 (2022) Added tabs control widget
2873 includes/ui/ui_controls.inc
2875 2010-05-11 11:40 +0000 Janusz Dobrowolski
2876 (2021) Added contact categories option.
2877 applications/setup.php
2879 2010-05-11 11:39 +0000 Janusz Dobrowolski
2880 (2020) Contact categories - initial version
2881 admin/crm_categories.php
2883 2010-05-11 11:34 +0000 Janusz Dobrowolski
2884 (2019) Changes in hotkeys system for tas support.
2887 2010-05-11 11:33 +0000 Janusz Dobrowolski
2888 (2018) Emailed reports can be send to multiply destinations, fixed email charset selection.
2889 reporting/includes/pdf_report.inc
2891 2010-05-11 11:32 +0000 Janusz Dobrowolski
2892 (2017) Added charset selection for email content.
2893 reporting/includes/class.mail.inc
2895 2010-05-11 11:30 +0000 Janusz Dobrowolski
2896 (2016) Smallfield naming bug.
2897 reporting/reports_main.php
2899 2010-05-11 11:30 +0000 Janusz Dobrowolski
2900 (2015) Fixed typo and small bug.
2901 reporting/includes/doctext.inc
2903 2010-05-11 11:29 +0000 Janusz Dobrowolski
2904 (2014) Fixed problem with multiselection in array_combo, added crm related list helpers.
2905 includes/ui/ui_lists.inc
2907 2010-05-11 11:28 +0000 Janusz Dobrowolski
2908 (2013) Fixed function name convention.
2909 sales/includes/db/sales_credit_db.inc
2911 2010-05-11 11:27 +0000 Janusz Dobrowolski
2912 (2012) Fixed email sending links to use ajax.
2913 sales/credit_note_entry.php
2914 sales/customer_delivery.php
2915 sales/customer_invoice.php
2917 2010-05-11 11:26 +0000 Janusz Dobrowolski
2918 (2011) Fix in array_search_keys
2919 includes/current_user.inc
2921 2010-05-07 16:31 +0000 Joe Hunt
2922 (2009) Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
2923 and Profit and Loss Sheet
2925 admin/db/tags_db.inc
2926 reporting/includes/reports_classes.inc
2927 reporting/rep705.php
2928 reporting/rep706.php
2929 reporting/rep707.php
2930 reporting/reports_main.php
2932 2010-05-07 13:37 +0000 Janusz Dobrowolski
2933 (2008) Fixed bug in array_selector
2935 includes/ui/ui_lists.inc
2937 2010-04-30 13:10 +0000 Janusz Dobrowolski
2938 (2002) Recovering next reference after voiding last enterd transaction, improvements in voiding.
2941 2010-04-30 13:08 +0000 Janusz Dobrowolski
2942 (2001) Reference recover afer voiding of last transaction in sequence.
2943 admin/db/voiding_db.inc
2944 includes/db/references_db.inc
2945 includes/references.inc
2947 2010-04-30 13:06 +0000 Janusz Dobrowolski
2948 (2000) Search only for not voided transactions.
2949 admin/db/transactions_db.inc
2951 2010-04-30 13:05 +0000 Janusz Dobrowolski
2952 (1999) Reference column visible also for journal entries.
2953 admin/void_transaction.php
2955 2010-04-26 15:11 +0000 Joe Hunt
2956 (1998) Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0.
2957 And a few small bug fixes.
2959 admin/db/voiding_db.inc
2960 sales/includes/db/sales_credit_db.inc
2961 sales/includes/db/sales_delivery_db.inc
2962 sales/includes/db/sales_invoice_db.inc
2963 sales/includes/sales_db.inc
2965 2010-04-20 22:24 +0000 Joe Hunt
2966 (1994) Didn't show 'View Attachments' for Journal Entries
2968 includes/ui/ui_controls.inc
2970 2010-04-20 22:06 +0000 Joe Hunt
2971 (1993) Bug in systypes selector (no type update)
2972 and better layout in company preferences
2974 admin/attachments.php
2975 admin/company_preferences.php
2977 2010-04-20 12:52 +0000 Joe Hunt
2978 (1992) Added option for Manual Revaluation of Currency Accounts
2980 admin/company_preferences.php
2981 applications/generalledger.php
2982 gl/includes/db/gl_db_banking.inc
2983 gl/manage/revaluate_currencies.php
2984 includes/prefs/sysprefs.inc
2989 2010-04-16 14:18 +0000 Joe Hunt
2990 (1987) Layout improvement in hyperlink_back function
2992 includes/ui/ui_controls.inc
2994 2010-04-16 09:42 +0000 Joe Hunt
2995 (1986) Minor fixes in voiding transactions
2997 admin/void_transaction.php
2999 2010-04-15 11:12 +0000 Joe Hunt
3000 (1985) Added an alternative way of presenting tax included on invoices.
3001 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
3004 includes/ui/ui_view.inc
3005 reporting/rep107.php
3006 reporting/rep110.php
3008 2010-04-15 08:50 +0000 Joe Hunt
3009 (1984) Added a date column and combined the # and View column in 'View / Print Transactions.
3010 Changed Voiding Transaction to also include a pager.
3012 admin/db/transactions_db.inc
3013 admin/view_print_transaction.php
3014 admin/void_transaction.php
3015 includes/systypes.inc
3016 manufacturing/view/wo_production_view.php
3017 reporting/includes/reporting.inc
3019 2010-04-14 21:01 +0000 Joe Hunt
3020 (1983) Replaced the global variables for table styles to defined CSS classes.
3023 admin/attachments.php
3025 admin/change_current_user_password.php
3026 admin/company_preferences.php
3027 admin/create_coy.php
3028 admin/display_prefs.php
3029 admin/fiscalyears.php
3030 admin/forms_setup.php
3033 admin/inst_module.php
3034 admin/inst_upgrade.php
3035 admin/payment_terms.php
3036 admin/print_profiles.php
3038 admin/security_roles.php
3039 admin/shipping_companies.php
3040 admin/system_diagnostics.php
3043 admin/view_print_transaction.php
3044 admin/void_transaction.php
3045 dimensions/dimension_entry.php
3046 dimensions/includes/dimensions_ui.inc
3047 dimensions/inquiry/search_dimensions.php
3048 dimensions/view/view_dimension.php
3049 gl/bank_account_reconcile.php
3050 gl/bank_transfer.php
3054 gl/includes/ui/gl_bank_ui.inc
3055 gl/includes/ui/gl_journal_ui.inc
3056 gl/inquiry/balance_sheet.php
3057 gl/inquiry/bank_inquiry.php
3058 gl/inquiry/gl_account_inquiry.php
3059 gl/inquiry/gl_trial_balance.php
3060 gl/inquiry/journal_inquiry.php
3061 gl/inquiry/profit_loss.php
3062 gl/inquiry/tax_inquiry.php
3063 gl/manage/bank_accounts.php
3064 gl/manage/currencies.php
3065 gl/manage/exchange_rates.php
3066 gl/manage/gl_account_classes.php
3067 gl/manage/gl_account_types.php
3068 gl/manage/gl_accounts.php
3069 gl/manage/gl_quick_entries.php
3070 gl/view/bank_transfer_view.php
3071 gl/view/gl_deposit_view.php
3072 gl/view/gl_payment_view.php
3073 gl/view/gl_trans_view.php
3074 includes/db_pager.inc
3076 includes/ui/allocation_cart.inc
3077 includes/ui/db_pager_view.inc
3078 includes/ui/ui_controls.inc
3079 includes/ui/ui_view.inc
3080 inventory/adjustments.php
3081 inventory/cost_update.php
3082 inventory/includes/item_adjustments_ui.inc
3083 inventory/includes/stock_transfers_ui.inc
3084 inventory/inquiry/stock_movements.php
3085 inventory/inquiry/stock_status.php
3086 inventory/manage/item_categories.php
3087 inventory/manage/item_codes.php
3088 inventory/manage/item_units.php
3089 inventory/manage/items.php
3090 inventory/manage/locations.php
3091 inventory/manage/movement_types.php
3092 inventory/manage/sales_kits.php
3093 inventory/prices.php
3094 inventory/purchasing_data.php
3095 inventory/reorder_level.php
3096 inventory/transfers.php
3097 inventory/view/view_adjustment.php
3098 inventory/view/view_transfer.php
3099 manufacturing/includes/manufacturing_ui.inc
3100 manufacturing/includes/work_order_issue_ui.inc
3101 manufacturing/inquiry/bom_cost_inquiry.php
3102 manufacturing/manage/bom_edit.php
3103 manufacturing/manage/work_centres.php
3104 manufacturing/search_work_orders.php
3105 manufacturing/view/wo_issue_view.php
3106 manufacturing/view/wo_production_view.php
3107 manufacturing/work_order_add_finished.php
3108 manufacturing/work_order_costs.php
3109 manufacturing/work_order_entry.php
3110 manufacturing/work_order_issue.php
3111 manufacturing/work_order_release.php
3112 purchasing/includes/ui/grn_ui.inc
3113 purchasing/includes/ui/invoice_ui.inc
3114 purchasing/includes/ui/po_ui.inc
3115 purchasing/inquiry/po_search.php
3116 purchasing/inquiry/po_search_completed.php
3117 purchasing/inquiry/supplier_allocation_inquiry.php
3118 purchasing/inquiry/supplier_inquiry.php
3119 purchasing/manage/suppliers.php
3120 purchasing/po_entry_items.php
3121 purchasing/po_receive_items.php
3122 purchasing/supplier_payment.php
3123 purchasing/view/view_grn.php
3124 purchasing/view/view_po.php
3125 purchasing/view/view_supp_credit.php
3126 purchasing/view/view_supp_invoice.php
3127 purchasing/view/view_supp_payment.php
3128 reporting/includes/reports_classes.inc
3129 sales/create_recurrent_invoices.php
3130 sales/credit_note_entry.php
3131 sales/customer_credit_invoice.php
3132 sales/customer_delivery.php
3133 sales/customer_invoice.php
3134 sales/customer_payments.php
3135 sales/includes/ui/sales_credit_ui.inc
3136 sales/includes/ui/sales_order_ui.inc
3137 sales/inquiry/customer_allocation_inquiry.php
3138 sales/inquiry/customer_inquiry.php
3139 sales/inquiry/sales_deliveries_view.php
3140 sales/inquiry/sales_orders_view.php
3141 sales/manage/credit_status.php
3142 sales/manage/customer_branches.php
3143 sales/manage/customers.php
3144 sales/manage/recurrent_invoices.php
3145 sales/manage/sales_areas.php
3146 sales/manage/sales_groups.php
3147 sales/manage/sales_people.php
3148 sales/manage/sales_points.php
3149 sales/manage/sales_types.php
3150 sales/sales_order_entry.php
3151 sales/view/view_credit.php
3152 sales/view/view_dispatch.php
3153 sales/view/view_invoice.php
3154 sales/view/view_receipt.php
3155 sales/view/view_sales_order.php
3156 taxes/item_tax_types.php
3157 taxes/tax_groups.php
3159 themes/aqua/renderer.php
3160 themes/cool/renderer.php
3161 themes/default/renderer.php
3163 2010-04-13 23:00 +0000 Joe Hunt
3164 (1982) Added 'View Attachments' if any in all popup view windows
3166 admin/db/attachments_db.inc
3167 dimensions/view/view_dimension.php
3168 gl/view/bank_transfer_view.php
3169 gl/view/gl_deposit_view.php
3170 gl/view/gl_payment_view.php
3171 gl/view/gl_trans_view.php
3173 includes/ui/ui_controls.inc
3174 inventory/view/view_adjustment.php
3175 inventory/view/view_transfer.php
3176 manufacturing/view/wo_issue_view.php
3177 manufacturing/view/wo_production_view.php
3178 manufacturing/view/work_order_view.php
3179 purchasing/view/view_grn.php
3180 purchasing/view/view_po.php
3181 purchasing/view/view_supp_credit.php
3182 purchasing/view/view_supp_invoice.php
3183 purchasing/view/view_supp_payment.php
3184 sales/view/view_credit.php
3185 sales/view/view_dispatch.php
3186 sales/view/view_invoice.php
3187 sales/view/view_receipt.php
3188 sales/view/view_sales_order.php
3190 2010-04-04 12:22 +0000 Janusz Dobrowolski
3191 (1978) Customer/supplier/branch document language selection, changes for better support for
3192 reports provided by extension modules.
3195 2010-04-04 12:20 +0000 Janusz Dobrowolski
3196 (1977) Document language for new supplier set to system default.
3197 purchasing/manage/suppliers.php
3199 2010-04-04 12:17 +0000 Janusz Dobrowolski
3200 (1976) Added per customer document language.
3201 sales/includes/db/branches_db.inc
3202 sales/includes/db/cust_trans_db.inc
3203 sales/includes/db/customers_db.inc
3204 sales/includes/db/sales_order_db.inc
3206 2010-04-04 12:16 +0000 Janusz Dobrowolski
3207 (1975) Added report langauge selector
3208 sales/manage/customer_branches.php
3209 sales/manage/customers.php
3211 2010-04-04 12:14 +0000 Janusz Dobrowolski
3212 (1974) Added per supplier/customer document language selection.
3213 purchasing/includes/db/suppliers_db.inc
3214 purchasing/manage/suppliers.php
3215 reporting/includes/class.pdf.inc
3216 reporting/includes/doctext2.inc
3217 reporting/includes/pdf_report.inc
3218 reporting/rep107.php
3219 reporting/rep108.php
3220 reporting/rep109.php
3221 reporting/rep110.php
3222 reporting/rep111.php
3223 reporting/rep112.php
3224 reporting/rep209.php
3225 reporting/rep210.php
3230 2010-04-04 12:11 +0000 Janusz Dobrowolski
3231 (1973) company_path() helper used.
3232 admin/attachments.php
3233 admin/company_preferences.php
3234 admin/create_coy.php
3235 admin/db/fiscalyears_db.inc
3236 admin/display_prefs.php
3237 admin/print_profiles.php
3238 admin/system_diagnostics.php
3239 includes/lang/language.php
3240 includes/page/header.inc
3241 includes/ui/ui_view.inc
3242 inventory/manage/items.php
3243 reporting/includes/excel_report.inc
3244 reporting/includes/header2.inc
3245 reporting/rep102.php
3246 reporting/rep104.php
3247 reporting/rep202.php
3248 reporting/rep303.php
3249 reporting/rep706.php
3250 reporting/rep707.php
3252 2010-04-04 12:09 +0000 Janusz Dobrowolski
3253 (1972) Added company_path() helper.
3256 2010-04-04 12:04 +0000 Janusz Dobrowolski
3257 (1971) Added all_option parameter to language selectors.
3258 includes/ui/ui_lists.inc
3260 2010-04-04 12:03 +0000 Janusz Dobrowolski
3261 (1970) System names extracted to new separated file to enable re-read after language change.
3262 includes/sysnames.inc
3265 2010-04-04 12:02 +0000 Janusz Dobrowolski
3266 (1969) Fixed for better extension modules support.
3267 reporting/includes/tcpdf.php
3268 reporting/prn_redirect.php
3270 2010-04-04 12:01 +0000 Janusz Dobrowolski
3271 (1968) Changed addReport method (better support for extension modules).
3272 reporting/includes/reports_classes.inc
3273 reporting/reports_main.php
3275 2010-04-04 11:58 +0000 Janusz Dobrowolski
3277 gl/inquiry/balance_sheet.php
3278 gl/inquiry/profit_loss.php
3280 2010-03-26 16:30 +0000 Joe Hunt
3281 (1965) Another problem with 'parent != false'. should be 'parent !== false'.
3283 gl/includes/db/gl_db_account_types.inc
3285 2010-03-26 15:16 +0000 Joe Hunt
3286 (1964) Fixed a sorting problem in gl_account_types_list
3288 includes/ui/ui_lists.inc
3290 2010-03-24 09:33 +0000 Joe Hunt
3291 (1963) Parse error in ui_list.inc. Fix in other files
3293 gl/includes/db/gl_db_account_types.inc
3294 gl/manage/gl_account_types.php
3295 includes/ui/ui_lists.inc
3297 2010-03-24 08:28 +0000 Janusz Dobrowolski
3298 (1962) Same for array_selector.
3299 includes/ui/ui_lists.inc
3301 2010-03-24 08:25 +0000 Janusz Dobrowolski
3302 (1961) Fixed problem with multiply zero values in selector options.
3304 includes/ui/ui_lists.inc
3306 2010-03-23 15:17 +0000 Joe Hunt
3307 (1960) problem with "00" == "0" in php.
3309 gl/manage/gl_account_types.php
3311 2010-03-23 09:12 +0000 Joe Hunt
3312 (1959) Update of old 0 and -1 parents in chart_types to an empty string
3316 2010-03-22 16:28 +0000 Joe Hunt
3317 (1958) Error editing (updating) Account Groups
3318 gl/includes/db/gl_db_account_types.inc
3319 gl/manage/gl_account_classes.php
3320 gl/manage/gl_account_types.php
3321 includes/ui/ui_lists.inc
3323 2010-03-12 21:29 +0000 Janusz Dobrowolski
3324 (1950) Small cleanups in reports 301,304,601.
3327 2010-03-12 21:27 +0000 Janusz Dobrowolski
3328 (1949) Small cleanups.
3329 reporting/rep301.php
3330 reporting/rep304.php
3331 reporting/rep601.php
3333 2010-03-05 13:08 +0000 Janusz Dobrowolski
3334 (1943) Merged changes from main trunk up to 2.2.7
3337 admin/create_coy.php
3340 gl/includes/db/gl_db_accounts.inc
3341 gl/includes/db/gl_db_banking.inc
3342 gl/manage/exchange_rates.php
3343 includes/access_levels.inc
3344 includes/session.inc
3345 includes/ui/ui_lists.inc
3347 lang/new_language_template/LC_MESSAGES/empty.po
3348 manufacturing/includes/db/work_order_produce_items_db.inc
3349 manufacturing/includes/db/work_order_requirements_db.inc
3350 manufacturing/includes/db/work_orders_db.inc
3351 manufacturing/includes/db/work_orders_quick_db.inc
3352 manufacturing/work_order_add_finished.php
3353 purchasing/includes/db/grn_db.inc
3354 purchasing/includes/ui/po_ui.inc
3355 reporting/includes/class.graphic.inc
3356 reporting/includes/doctext.inc
3357 reporting/includes/doctext2.inc
3358 reporting/includes/pdf_report.inc
3359 reporting/includes/reports_classes.inc
3360 reporting/rep107.php
3361 reporting/rep110.php
3362 sales/customer_delivery.php
3363 sales/manage/customer_branches.php
3367 2010-03-01 10:00 +0000 Janusz Dobrowolski
3368 (1937) Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
3371 2010-03-01 09:58 +0000 Janusz Dobrowolski
3372 (1936) Rewrte of FrontReport header API to accept external layouts in pdf and php files.
3373 reporting/includes/class.pdf.inc
3374 reporting/includes/excel_report.inc
3375 reporting/includes/header2.inc
3376 reporting/includes/pdf_report.inc
3378 2010-03-01 09:56 +0000 Janusz Dobrowolski
3379 (1935) Integration of fpdi class.
3380 reporting/includes/fpdi/decoders/ASCII85Decode.php
3381 reporting/includes/fpdi/decoders/LZWDecode.php
3382 reporting/includes/fpdi/fpdf_tpl.php
3383 reporting/includes/fpdi/fpdi.php
3384 reporting/includes/fpdi/fpdi2tcpdf_bridge.php
3385 reporting/includes/fpdi/fpdi_pdf_parser.php
3386 reporting/includes/fpdi/pdf_context.php
3387 reporting/includes/fpdi/pdf_parser.php
3388 reporting/includes/fpdi/wrapper_functions.php
3390 2010-03-01 09:54 +0000 Janusz Dobrowolski
3391 (1934) Report fixed according to changed headers API in FrontReport class.
3392 reporting/rep101.php
3393 reporting/rep102.php
3394 reporting/rep103.php
3395 reporting/rep104.php
3396 reporting/rep105.php
3397 reporting/rep106.php
3398 reporting/rep107.php
3399 reporting/rep108.php
3400 reporting/rep109.php
3401 reporting/rep110.php
3402 reporting/rep111.php
3403 reporting/rep112.php
3404 reporting/rep201.php
3405 reporting/rep202.php
3406 reporting/rep203.php
3407 reporting/rep204.php
3408 reporting/rep209.php
3409 reporting/rep210.php
3410 reporting/rep301.php
3411 reporting/rep302.php
3412 reporting/rep303.php
3413 reporting/rep304.php
3414 reporting/rep305.php
3415 reporting/rep401.php
3416 reporting/rep409.php
3417 reporting/rep501.php
3418 reporting/rep601.php
3419 reporting/rep701.php
3420 reporting/rep702.php
3421 reporting/rep704.php
3422 reporting/rep705.php
3423 reporting/rep706.php
3424 reporting/rep707.php
3425 reporting/rep708.php
3426 reporting/rep709.php
3427 reporting/rep710.php
3429 2010-03-01 09:53 +0000 Janusz Dobrowolski
3430 (1933) find_report_file() heler moved to main.inc and renamed to find_custom_file()
3432 reporting/prn_redirect.php
3434 2010-02-25 21:18 +0000 Janusz Dobrowolski
3435 (1925) A couple of smaller various fixes and improvements.
3438 2010-02-25 21:17 +0000 Janusz Dobrowolski
3439 (1924) Cleanup (missing $row declaration).
3440 reporting/includes/pdf_report.inc
3442 2010-02-25 21:16 +0000 Janusz Dobrowolski
3443 (1923) Error message displayed when no report file is found.
3444 reporting/prn_redirect.php
3446 2010-02-25 21:15 +0000 Janusz Dobrowolski
3447 (1922) Small layout fix on final screen.
3448 purchasing/po_entry_items.php
3450 2010-02-25 21:14 +0000 Janusz Dobrowolski
3451 (1921) Changed _vd() debug function to display notification instead of error.
3452 includes/ui/ui_view.inc
3454 2010-02-25 21:13 +0000 Janusz Dobrowolski
3455 (1920) Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
3456 includes/ui/ui_lists.inc
3458 2010-02-25 21:12 +0000 Janusz Dobrowolski
3459 (1919) Added radio buttons helper
3460 includes/ui/ui_input.inc
3462 2010-02-25 21:11 +0000 Janusz Dobrowolski
3464 includes/db/sql_functions.inc
3466 2010-02-25 21:11 +0000 Janusz Dobrowolski
3467 (1917) Files manipulation helpers added.
3470 2010-02-20 08:19 +0000 Joe Hunt
3471 (1905) Wrong class parameter in Generqal Ledger Reports
3473 applications/generalledger.php
3475 2010-02-16 20:09 +0000 Janusz Dobrowolski
3476 (1902) Merging changes form main trunk 2.2.5-2.2.6
3479 admin/attachments.php
3481 admin/change_current_user_password.php
3482 admin/company_preferences.php
3483 admin/create_coy.php
3484 admin/display_prefs.php
3487 admin/inst_module.php
3489 applications/generalledger.php
3492 gl/includes/db/gl_db_account_types.inc
3493 gl/includes/db/gl_db_accounts.inc
3494 gl/includes/db/gl_db_trans.inc
3495 gl/inquiry/balance_sheet.php
3496 gl/inquiry/journal_inquiry.php
3497 gl/inquiry/profit_loss.php
3498 includes/banking.inc
3499 includes/db/inventory_db.inc
3500 includes/db/manufacturing_db.inc
3502 includes/page/footer.inc
3503 includes/session.inc
3504 includes/ui/ui_controls.inc
3505 includes/ui/ui_input.inc
3506 includes/ui/ui_lists.inc
3507 inventory/manage/items.php
3509 lang/new_language_template/LC_MESSAGES/empty.po
3510 manufacturing/includes/db/work_orders_db.inc
3511 purchasing/includes/db/grn_db.inc
3512 purchasing/includes/db/invoice_db.inc
3513 purchasing/includes/ui/invoice_ui.inc
3514 purchasing/includes/ui/po_ui.inc
3515 purchasing/supplier_credit.php
3516 purchasing/supplier_invoice.php
3517 reporting/includes/reports_classes.inc
3518 reporting/rep107.php
3519 reporting/rep110.php
3520 reporting/rep305.php
3521 reporting/rep701.php
3522 reporting/rep705.php
3523 reporting/rep706.php
3524 reporting/rep707.php
3525 reporting/reports_main.php
3526 sales/includes/db/sales_delivery_db.inc
3527 sales/includes/db/sales_invoice_db.inc
3528 sales/includes/db/sales_order_db.inc
3529 sales/includes/ui/sales_order_ui.inc
3530 sales/view/view_sales_order.php
3531 themes/aqua/default.css
3532 themes/cool/default.css
3533 themes/default/default.css
3536 2010-02-09 13:13 +0000 Janusz Dobrowolski
3537 (1889) Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
3540 2010-02-09 13:12 +0000 Janusz Dobrowolski
3541 (1888) Added Direct GRN and Direct invice in Purchases module.
3542 includes/current_user.inc
3543 includes/ui/ui_lists.inc
3544 purchasing/includes/db/grn_db.inc
3545 purchasing/includes/db/invoice_db.inc
3546 purchasing/includes/db/po_db.inc
3547 purchasing/includes/po_class.inc
3548 purchasing/includes/ui/grn_ui.inc
3549 purchasing/includes/ui/po_ui.inc
3550 purchasing/po_entry_items.php
3551 purchasing/po_receive_items.php
3553 2010-02-09 13:10 +0000 Janusz Dobrowolski
3554 (1887) Improved transactions support (multilevel).
3555 includes/db/connect_db.inc
3556 includes/db/sql_functions.inc
3558 sales/includes/cart_class.inc
3560 2010-02-09 13:07 +0000 Janusz Dobrowolski
3561 (1886) Added invoice preselection option.
3562 purchasing/supplier_payment.php
3564 2010-02-09 13:06 +0000 Janusz Dobrowolski
3565 (1885) Optimized extensions related code.
3566 applications/application.php
3567 applications/customers.php
3568 applications/dimensions.php
3569 applications/generalledger.php
3570 applications/inventory.php
3571 applications/manufacturing.php
3572 applications/setup.php
3573 applications/suppliers.php
3575 2010-02-09 13:05 +0000 Janusz Dobrowolski
3577 purchasing/supplier_invoice.php
3578 sales/includes/ui/sales_order_ui.inc
3580 2010-02-09 13:03 +0000 Janusz Dobrowolski
3582 sales/sales_order_entry.php
3584 2010-02-06 21:55 +0000 Janusz Dobrowolski
3585 (1881) Multiply lines with same stock_id supported in purchase documents.
3588 2010-02-06 21:54 +0000 Janusz Dobrowolski
3589 (1880) Multiply order items with same stock_id (with warning), code cleanups.
3590 purchasing/includes/db/po_db.inc
3591 purchasing/includes/po_class.inc
3592 purchasing/includes/supp_trans_class.inc
3593 purchasing/includes/ui/po_ui.inc
3594 purchasing/po_entry_items.php
3596 2010-02-06 21:53 +0000 Janusz Dobrowolski
3598 purchasing/includes/db/grn_db.inc
3599 purchasing/includes/db/invoice_db.inc
3601 2010-02-04 14:48 +0000 Joe Hunt
3602 (1864) Better sorting in new gl types and gl accounts
3604 includes/ui/ui_lists.inc
3606 2010-02-04 11:41 +0000 Joe Hunt
3607 (1863) Rerun. Stuff forgotten.
3609 gl/includes/db/gl_db_account_types.inc
3610 gl/manage/gl_account_classes.php
3611 gl/manage/gl_account_types.php
3612 gl/manage/gl_accounts.php
3614 2010-02-04 11:18 +0000 Joe Hunt
3615 (1862) Extended account id's to 15 chars. Changed account type to varchar(10)
3616 and class id varchar(3). Ability to change account groups online.
3618 gl/includes/db/gl_db_account_types.inc
3619 gl/manage/gl_account_classes.php
3620 gl/manage/gl_account_types.php
3626 2010-02-03 18:05 +0000 Janusz Dobrowolski
3627 (1861) Fixed edtable item selector in prices.php
3629 inventory/prices.php
3631 2010-02-03 16:32 +0000 Janusz Dobrowolski
3632 (1860) Payment terms were not retrieved on invoice edit start.
3634 sales/customer_invoice.php
3636 2010-02-02 12:01 +0000 Janusz Dobrowolski
3637 (1854) Small fixes in sys_prefs update/retrieval.
3639 admin/db/company_db.inc
3641 2010-02-02 10:51 +0000 Janusz Dobrowolski
3642 (1853) Missing closing bracket in 2.3 installer class
3645 2010-02-02 10:02 +0000 Janusz Dobrowolski
3646 (1852) Merged changes from main trunk up to 2.2.5
3649 applications/generalledger.php
3651 gl/bank_transfer.php
3652 gl/includes/db/gl_db_trans.inc
3653 gl/inquiry/balance_sheet.php
3654 gl/inquiry/gl_account_inquiry.php
3655 gl/manage/exchange_rates.php
3656 includes/db/manufacturing_db.inc
3659 includes/ui/ui_view.inc
3662 purchasing/supplier_payment.php
3663 reporting/includes/doctext.inc
3664 reporting/includes/doctext2.inc
3665 reporting/includes/header2.inc
3666 reporting/includes/reporting.inc
3667 reporting/includes/reports_classes.inc
3668 reporting/rep107.php
3669 reporting/rep108.php
3670 reporting/rep109.php
3671 reporting/rep110.php
3672 reporting/rep111.php
3673 reporting/rep112.php
3674 reporting/rep209.php
3675 reporting/rep210.php
3676 reporting/rep601.php
3677 reporting/rep704.php
3678 reporting/rep705.php
3679 reporting/rep706.php
3680 reporting/rep707.php
3681 reporting/rep709.php
3682 reporting/reports_main.php
3683 sales/customer_payments.php
3684 sales/includes/db/sales_order_db.inc
3685 sales/includes/sales_db.inc
3686 sales/inquiry/customer_inquiry.php
3687 sales/sales_order_entry.php
3693 2010-01-31 22:14 +0000 Janusz Dobrowolski
3694 (1843) Editable sales terms in sales orders and invoices.
3696 sales/create_recurrent_invoices.php
3697 sales/customer_delivery.php
3698 sales/customer_invoice.php
3699 sales/includes/cart_class.inc
3700 sales/includes/db/cust_trans_db.inc
3701 sales/includes/db/sales_credit_db.inc
3702 sales/includes/db/sales_delivery_db.inc
3703 sales/includes/db/sales_invoice_db.inc
3704 sales/includes/db/sales_order_db.inc
3705 sales/includes/sales_db.inc
3706 sales/includes/ui/sales_order_ui.inc
3707 sales/manage/sales_points.php
3708 sales/sales_order_entry.php
3714 2010-01-31 22:12 +0000 Janusz Dobrowolski
3715 (1842) payment_tems retrieved from debtor_trans
3716 reporting/rep102.php
3717 reporting/rep108.php
3719 2010-01-31 22:11 +0000 Janusz Dobrowolski
3720 (1841) Added sale_payment_list
3721 includes/ui/ui_lists.inc
3723 2010-01-31 22:09 +0000 Janusz Dobrowolski
3724 (1840) Added cash_sale return form get_payment_term
3725 admin/db/company_db.inc
3727 2010-01-26 17:40 +0000 Janusz Dobrowolski
3728 (1834) Additional fixes for editable item descriptions.
3730 sales/customer_delivery.php
3732 2010-01-26 17:36 +0000 Janusz Dobrowolski
3733 (1833) Additional fixed in combo_input related to editable lists
3734 includes/ui/ui_lists.inc
3736 2010-01-26 14:21 +0000 Janusz Dobrowolski
3737 (1832) Full suport for editable items descriptions in sales documents, warning fix in deliveries
3741 2010-01-26 14:19 +0000 Janusz Dobrowolski
3742 (1831) Added full support for editable item descriptions in sales
3743 includes/ui/ui_lists.inc
3744 inventory/includes/db/items_db.inc
3745 inventory/manage/items.php
3746 inventory/prices.php
3748 sales/includes/cart_class.inc
3749 sales/includes/ui/sales_order_ui.inc
3750 sales/sales_order_entry.php
3752 2010-01-26 14:16 +0000 Janusz Dobrowolski
3753 (1830) Added 'editable' field in stock_master
3758 2010-01-26 14:15 +0000 Janusz Dobrowolski
3759 (1829) Fixed warning in debug mode
3760 sales/includes/db/cust_trans_db.inc
3762 2010-01-26 14:14 +0000 Janusz Dobrowolski
3763 (1828) Fixed warning in debug mode.
3764 sales/inquiry/sales_deliveries_view.php
3766 2010-01-23 18:46 +0000 Janusz Dobrowolski
3767 (1820) Changed company name storage.
3770 2010-01-23 18:45 +0000 Janusz Dobrowolski
3771 (1819) Added save.php to last changes.
3774 2010-01-23 18:41 +0000 Janusz Dobrowolski
3775 (1818) Cahnged get_base_sales_type()
3776 admin/db/company_db.inc
3778 2010-01-23 18:33 +0000 Janusz Dobrowolski
3779 (1817) System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
3782 2010-01-23 18:32 +0000 Janusz Dobrowolski
3783 (1816) System preferences moved form company to new sys_prefs table
3784 admin/company_preferences.php
3785 admin/db/company_db.inc
3786 admin/db/users_db.inc
3787 admin/display_prefs.php
3790 includes/current_user.inc
3791 includes/prefs/sysprefs.inc
3792 includes/prefs/userprefs.inc
3793 includes/session.inc
3800 2010-01-23 18:30 +0000 Janusz Dobrowolski
3801 (1815) Updated locales and data/src compatibility checks.
3802 admin/system_diagnostics.php
3804 2010-01-23 18:27 +0000 Janusz Dobrowolski
3805 (1814) Improved locales checking.
3806 includes/lang/gettext.php
3807 includes/lang/language.php
3809 2010-01-23 18:26 +0000 Janusz Dobrowolski
3810 (1813) Defaults for get_post also for array submits, added confirm dialog helper.
3811 includes/ui/ui_controls.inc
3813 2010-01-23 18:25 +0000 Janusz Dobrowolski
3814 (1812) Added info label in error_log for warnings during upgrade process.
3817 2010-01-23 18:22 +0000 Janusz Dobrowolski
3818 (1811) Added core version for checks against database version_id
3821 2010-01-23 18:21 +0000 Janusz Dobrowolski
3822 (1810) System setup re-read after upgrade.
3823 admin/inst_upgrade.php
3825 2010-01-23 18:21 +0000 Janusz Dobrowolski
3826 (1809) Cached company currency retrieval.
3827 includes/banking.inc
3829 2010-01-23 18:20 +0000 Janusz Dobrowolski
3830 (1808) Removed sysprefs.inc include
3833 2010-01-23 18:20 +0000 Janusz Dobrowolski
3834 (1807) Removed archaic erro handling.
3835 includes/date_functions.inc
3837 2010-01-23 18:18 +0000 Janusz Dobrowolski
3838 (1806) Missing path_to_root declaration in handle_submit()
3839 admin/create_coy.php
3841 2010-01-23 18:18 +0000 Janusz Dobrowolski
3842 (1805) Message box cleanup before ajax call.
3845 2010-01-20 11:23 +0000 Janusz Dobrowolski
3846 (1800) Merged changes form main trunk up to 2.2.4
3848 admin/create_coy.php
3850 gl/manage/gl_account_types.php
3851 includes/data_checks.inc
3854 includes/page/footer.inc
3855 includes/ui/ui_input.inc
3856 includes/ui/ui_view.inc
3857 inventory/cost_update.php
3858 inventory/includes/item_adjustments_ui.inc
3859 inventory/manage/sales_kits.php
3860 inventory/view/view_adjustment.php
3861 manufacturing/includes/db/work_orders_db.inc
3862 purchasing/includes/db/grn_db.inc
3863 purchasing/includes/db/invoice_db.inc
3864 sales/includes/sales_db.inc
3865 sales/manage/sales_points.php
3867 taxes/item_tax_types.php
3870 2010-01-12 15:14 +0000 Janusz Dobrowolski
3871 (1777) Two smaller fixes.
3874 2010-01-12 15:13 +0000 Janusz Dobrowolski
3875 (1776) Fixed misnamed function parameter.
3876 sales/inquiry/sales_deliveries_view.php
3878 2010-01-12 15:12 +0000 Janusz Dobrowolski
3879 (1775) Added sorting branches by branch_ref.
3880 sales/includes/db/branches_db.inc
3881 sales/includes/db/cust_trans_db.inc
3883 2010-01-12 14:04 +0000 Janusz Dobrowolski
3884 (1774) Merged changes from main trunk up to 2.2.3
3886 admin/db/fiscalyears_db.inc
3887 admin/fiscalyears.php
3889 gl/includes/db/gl_db_accounts.inc
3890 gl/includes/db/gl_db_banking.inc
3891 includes/current_user.inc
3892 includes/data_checks.inc
3893 includes/date_functions.inc
3894 includes/references.inc
3895 includes/session.inc
3896 includes/ui/db_pager_view.inc
3897 inventory/manage/item_codes.php
3898 inventory/reorder_level.php
3900 purchasing/inquiry/supplier_inquiry.php
3901 purchasing/supplier_payment.php
3902 reporting/includes/class.pdf.inc
3903 reporting/includes/doctext.inc
3904 reporting/includes/doctext2.inc
3905 reporting/includes/header2.inc
3906 reporting/includes/pdf_report.inc
3907 reporting/includes/reporting.inc
3908 reporting/includes/reports_classes.inc
3909 reporting/prn_redirect.php
3910 reporting/rep108.php
3911 reporting/rep109.php
3912 reporting/rep110.php
3913 reporting/rep111.php
3914 reporting/rep209.php
3915 reporting/rep210.php
3916 reporting/rep701.php
3917 reporting/reports_main.php
3918 sales/allocations/customer_allocate.php
3919 sales/create_recurrent_invoices.php
3920 taxes/db/tax_groups_db.inc
3924 2010-01-11 11:55 +0000 Janusz Dobrowolski
3925 (1771) Optimized database indexes.
3931 2009-12-24 13:17 +0000 Joe Hunt
3932 (1743) Restore of old sql (didn't get updated correctly)
3933 gl/includes/db/gl_db_trans.inc
3935 2009-12-24 11:29 +0000 Janusz Dobrowolski
3936 (1742) Merged changes from main trunk 2.2.1-2.2.2
3938 admin/create_coy.php
3939 admin/db/maintenance_db.inc
3940 admin/system_diagnostics.php
3941 applications/setup.php
3944 gl/includes/db/gl_db_rates.inc
3945 gl/inquiry/journal_inquiry.php
3946 includes/current_user.inc
3947 includes/date_functions.inc
3948 includes/db_pager.inc
3949 includes/lang/language.php
3950 includes/page/header.inc
3951 includes/session.inc
3952 includes/ui/allocation_cart.inc
3953 includes/ui/ui_lists.inc
3955 inventory/adjustments.php
3956 inventory/transfers.php
3957 purchasing/allocations/supplier_allocate.php
3958 purchasing/includes/db/supp_trans_db.inc
3959 purchasing/includes/ui/po_ui.inc
3960 purchasing/po_entry_items.php
3961 purchasing/supplier_invoice.php
3962 reporting/fonts/courier.php
3963 reporting/fonts/symbol.php
3964 reporting/fonts/times.php
3965 reporting/fonts/timesb.php
3966 reporting/fonts/timesbi.php
3967 reporting/fonts/timesi.php
3968 reporting/fonts/zapfdingbats.php
3969 reporting/includes/Workbook.php
3970 reporting/includes/class.graphic.inc
3971 reporting/includes/class.pdf.inc
3972 reporting/includes/doctext.inc
3973 reporting/includes/doctext2.inc
3974 reporting/includes/excel_report.inc
3975 reporting/includes/pdf_report.inc
3976 reporting/includes/tcpdf.php
3977 reporting/rep108.php
3978 reporting/rep109.php
3979 reporting/rep111.php
3980 sales/allocations/customer_allocate.php
3981 sales/customer_delivery.php
3982 sales/includes/cart_class.inc
3983 sales/includes/sales_db.inc
3986 2009-12-10 09:46 +0000 Joe Hunt
3987 (1729) Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
3988 Only works with type Journal Entry.
3990 gl/includes/db/gl_db_bank_accounts.inc
3991 gl/includes/ui/gl_journal_ui.inc
3992 gl/manage/gl_quick_entries.php
3993 includes/ui/ui_view.inc
3998 2009-12-05 09:27 +0000 Joe Hunt
3999 (1724) Moved all SQL statements from PHP files into relevant *_db.inc files.
4000 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
4001 Awaiting change in report mechanism
4003 includes/ui/allocation_cart.inc
4004 reporting/includes/header2.inc
4005 reporting/includes/reports_classes.inc
4006 sales/create_recurrent_invoices.php
4007 sales/customer_payments.php
4008 sales/includes/db/branches_db.inc
4009 sales/includes/db/cust_trans_db.inc
4010 sales/includes/db/custalloc_db.inc
4011 sales/includes/db/customers_db.inc
4012 sales/includes/db/recurrent_invoices_db.inc
4013 sales/includes/db/sales_groups_db.inc
4014 sales/includes/db/sales_order_db.inc
4015 sales/includes/sales_db.inc
4016 sales/inquiry/customer_allocation_inquiry.php
4017 sales/inquiry/customer_inquiry.php
4018 sales/inquiry/sales_deliveries_view.php
4019 sales/inquiry/sales_orders_view.php
4020 sales/manage/credit_status.php
4021 sales/manage/customer_branches.php
4022 sales/manage/customers.php
4023 sales/manage/recurrent_invoices.php
4024 sales/manage/sales_areas.php
4025 sales/manage/sales_groups.php
4026 sales/manage/sales_people.php
4027 sales/manage/sales_points.php
4028 sales/manage/sales_types.php
4029 sales/view/view_sales_order.php
4030 taxes/db/tax_types_db.inc
4031 taxes/item_tax_types.php
4033 taxes/tax_groups.php
4036 2009-12-04 23:31 +0000 Janusz Dobrowolski
4037 (1723) Upgrade to 2.3 skeleton files added, added key on comments table.
4040 2009-12-04 23:31 +0000 Janusz Dobrowolski
4041 (1722) Added key on comments table for better performance.
4045 2009-12-04 23:30 +0000 Janusz Dobrowolski
4046 (1721) Upgrade skeleton files for 2.3 release.
4050 2009-12-04 00:39 +0000 Joe Hunt
4051 (1716) Moved all SQL statements from PHP files into relevant *_db.inc files.
4052 Included purchasing folder
4054 includes/db/manufacturing_db.inc
4055 manufacturing/includes/db/work_orders_db.inc
4056 manufacturing/inquiry/where_used_inquiry.php
4057 manufacturing/manage/bom_edit.php
4058 manufacturing/manage/work_centres.php
4059 manufacturing/search_work_orders.php
4060 manufacturing/work_order_costs.php
4061 purchasing/includes/db/invoice_db.inc
4062 purchasing/includes/db/po_db.inc
4063 purchasing/includes/db/supp_trans_db.inc
4064 purchasing/includes/db/suppalloc_db.inc
4065 purchasing/includes/db/suppliers_db.inc
4066 purchasing/inquiry/po_search.php
4067 purchasing/inquiry/po_search_completed.php
4068 purchasing/inquiry/supplier_allocation_inquiry.php
4069 purchasing/inquiry/supplier_inquiry.php
4070 purchasing/manage/suppliers.php
4071 purchasing/po_entry_items.php
4072 purchasing/po_receive_items.php
4073 purchasing/supplier_credit.php
4074 purchasing/supplier_invoice.php
4076 2009-12-03 23:20 +0000 Joe Hunt
4078 inventory/includes/db/items_purchases_db.inc
4080 2009-12-02 23:46 +0000 Joe Hunt
4081 (1713) Moved all SQL statements from PHP files into relevant *_db.inc files.
4082 Included inventory folder
4084 admin/db/company_db.inc
4085 admin/db/printers_db.inc
4086 admin/db/shipping_db.inc
4087 admin/payment_terms.php
4088 admin/print_profiles.php
4090 admin/shipping_companies.php
4091 dimensions/includes/dimensions_db.inc
4092 gl/includes/db/gl_db_account_types.inc
4093 gl/includes/db/gl_db_accounts.inc
4094 gl/includes/db/gl_db_bank_accounts.inc
4095 gl/includes/db/gl_db_currencies.inc
4096 gl/manage/bank_accounts.php
4097 gl/manage/currencies.php
4098 gl/manage/gl_account_classes.php
4099 gl/manage/gl_account_types.php
4100 gl/manage/gl_accounts.php
4101 inventory/includes/db/items_category_db.inc
4102 inventory/includes/db/items_db.inc
4103 inventory/includes/db/items_locations_db.inc
4104 inventory/includes/db/movement_types_db.inc
4105 inventory/includes/inventory_db.inc
4106 inventory/inquiry/stock_movements.php
4107 inventory/manage/item_categories.php
4108 inventory/manage/items.php
4109 inventory/manage/locations.php
4110 inventory/manage/movement_types.php
4111 inventory/purchasing_data.php
4113 2009-12-02 20:16 +0000 Janusz Dobrowolski
4114 (1712) Merged changes from main branch up to release 2.2.1
4117 admin/company_preferences.php
4118 admin/db/maintenance_db.inc
4119 admin/display_prefs.php
4122 includes/current_user.inc
4124 includes/lang/language.php
4126 includes/session.inc
4127 includes/systypes.inc
4128 includes/ui/allocation_cart.inc
4130 lang/en_US/LC_MESSAGES/en_US.mo
4131 lang/new_language_template/LC_MESSAGES/empty.po
4132 purchasing/includes/db/supp_trans_db.inc
4133 purchasing/includes/ui/po_ui.inc
4134 reporting/includes/header2.inc
4137 2009-12-01 16:55 +0000 Joe Hunt
4138 (1702) Moved all SQL statements from PHP files into relevant *_db.inc files.
4141 dimensions/includes/dimensions_db.inc
4142 dimensions/includes/dimensions_ui.inc
4143 dimensions/inquiry/search_dimensions.php
4144 gl/bank_account_reconcile.php
4146 gl/includes/db/gl_db_account_types.inc
4147 gl/includes/db/gl_db_accounts.inc
4148 gl/includes/db/gl_db_bank_accounts.inc
4149 gl/includes/db/gl_db_bank_trans.inc
4150 gl/includes/db/gl_db_currencies.inc
4151 gl/includes/db/gl_db_rates.inc
4152 gl/includes/db/gl_db_trans.inc
4153 gl/inquiry/bank_inquiry.php
4154 gl/inquiry/journal_inquiry.php
4155 gl/manage/bank_accounts.php
4156 gl/manage/currencies.php
4157 gl/manage/exchange_rates.php
4158 gl/manage/gl_account_classes.php
4159 gl/manage/gl_account_types.php
4160 gl/manage/gl_accounts.php
4161 gl/view/gl_trans_view.php
4163 2009-11-30 09:02 +0000 Joe Hunt
4164 (1694) Moved all SQL statements from PHP files into relevant *_db.inc files.
4165 admin/attachments.php
4166 admin/create_coy.php
4167 admin/db/attachments_db.inc
4168 admin/db/company_db.inc
4169 admin/db/fiscalyears_db.inc
4170 admin/db/maintenance_db.inc
4171 admin/db/printers_db.inc
4172 admin/db/shipping_db.inc
4173 admin/db/transactions_db.inc
4174 admin/fiscalyears.php
4176 admin/payment_terms.php
4178 admin/shipping_companies.php
4179 admin/view_print_transaction.php
4180 includes/date_functions.inc
4181 lang/en_US/LC_MESSAGES/en_US.mo
4182 reporting/includes/excel_report.inc
4183 reporting/includes/pdf_report.inc
4185 2009-11-18 13:08 +0000 Janusz Dobrowolski
4186 (1679) Fixed side bug after last sql update.
4188 gl/bank_account_reconcile.php
4190 2009-11-18 09:54 +0000 Joe Hunt
4191 (1678) Allow null references in trans to show up in gl_trans_view
4193 gl/view/gl_trans_view.php
4195 2009-11-18 07:53 +0000 Joe Hunt
4200 2009-11-17 22:34 +0000 Joe Hunt
4201 (1676) Changed rep705 to show fiscal year instead of year
4203 lang/new_language_template/LC_MESSAGES/empty.po
4204 reporting/includes/reports_classes.inc
4205 reporting/rep705.php
4208 2009-11-17 21:09 +0000 Joe Hunt
4209 (1675) Moved payment terms in documents for better view. Increased space for legal text.
4210 Changed sorting in get_gl_transactions to sort by tran_date, counter
4211 Changed period in Journal Entries to one month instead of one year.
4213 gl/includes/db/gl_db_trans.inc
4214 gl/inquiry/journal_inquiry.php
4215 reporting/includes/header2.inc
4216 reporting/includes/pdf_report.inc
4218 2009-11-15 22:07 +0000 Janusz Dobrowolski
4219 (1674) Variable ctrl_handlers moved to BoxReports.
4220 reporting/includes/reports_classes.inc
4222 2009-11-15 21:00 +0000 Janusz Dobrowolski
4223 (1673) Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
4226 2009-11-15 20:58 +0000 Janusz Dobrowolski
4227 (1672) All *_list() functions now does not display html directly - added echo when needed.
4229 admin/inst_module.php
4230 admin/print_profiles.php
4231 gl/includes/ui/gl_bank_ui.inc
4232 gl/includes/ui/gl_journal_ui.inc
4233 gl/manage/exchange_rates.php
4234 includes/ui/ui_input.inc
4235 inventory/cost_update.php
4236 inventory/inquiry/stock_status.php
4237 inventory/manage/item_codes.php
4238 inventory/manage/items.php
4239 inventory/manage/sales_kits.php
4240 inventory/prices.php
4241 inventory/purchasing_data.php
4242 inventory/reorder_level.php
4243 manufacturing/inquiry/where_used_inquiry.php
4244 manufacturing/manage/bom_edit.php
4245 purchasing/allocations/supplier_allocation_main.php
4246 purchasing/includes/ui/invoice_ui.inc
4247 purchasing/includes/ui/po_ui.inc
4248 sales/allocations/customer_allocation_main.php
4249 sales/manage/customer_branches.php
4251 2009-11-15 20:55 +0000 Janusz Dobrowolski
4252 (1671) Adde integration of custom/extended reports; optimizations.
4253 reporting/includes/reports_classes.inc
4254 reporting/prn_redirect.php
4255 reporting/reports_main.php
4257 2009-11-15 20:53 +0000 Janusz Dobrowolski
4258 (1670) All *_list() functions now return html code instead direct display, *_list_cells() and
4259 *_list_row() work as before.
4260 includes/ui/ui_lists.inc
4262 2009-11-13 15:50 +0000 Joe Hunt
4263 (1669) Allow editing account when editing a row in GL Bank and GL Journal Entry
4264 Transaction bug in void_journal_trans()
4268 gl/includes/db/gl_db_trans.inc
4269 gl/includes/ui/gl_bank_ui.inc
4270 gl/includes/ui/gl_journal_ui.inc
4271 includes/ui/items_cart.inc
4273 2009-11-13 13:45 +0000 Joe Hunt
4274 (1668) Cleaning CHANGELOG.txt and small fix in references.inc
4276 includes/references.inc
4278 2009-11-12 21:11 +0000 Joe Hunt
4279 (1667) Changed to allow change of reference in GL modifying
4280 Added reference in gl_trans_view.php
4283 gl/includes/db/gl_db_trans.inc
4284 gl/includes/ui/gl_journal_ui.inc
4285 gl/view/gl_trans_view.php
4286 includes/db/references_db.inc
4287 includes/references.inc
4289 2009-11-12 20:33 +0000 Janusz Dobrowolski
4290 (1666) Fixed maksimum length of memo for gl postings in entry forms.
4292 gl/includes/ui/gl_bank_ui.inc
4293 gl/includes/ui/gl_journal_ui.inc
4295 2009-11-12 10:36 +0000 Janusz Dobrowolski
4296 (1665) Added amount range in gl inquires.
4298 gl/includes/db/gl_db_trans.inc
4299 gl/inquiry/gl_account_inquiry.php
4301 2009-11-12 10:35 +0000 Janusz Dobrowolski
4303 doc/access_levels.txt
4305 2009-11-12 10:35 +0000 Janusz Dobrowolski
4306 (1663) Changed menu option text for GL inquiry.
4307 applications/generalledger.php
4309 2009-11-12 10:29 +0000 Joe Hunt
4310 (1662) Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
4312 gl/inquiry/journal_inquiry.php
4314 2009-11-10 22:58 +0000 Joe Hunt
4315 (1661) type warning in dimension tags
4319 2009-11-10 22:02 +0000 Janusz Dobrowolski
4320 (1660) Fixed value for SA_SUPPBULKREP access area.
4322 includes/access_levels.inc
4326 2009-11-10 00:23 +0000 Joe Hunt
4327 (1659) disallow bank accounts in accounts list in Bank Deposits/Payments.
4328 It produces double records in bank inquiry otherwise.
4330 gl/includes/ui/gl_bank_ui.inc
4331 gl/manage/gl_quick_entries.php
4333 2009-11-09 11:00 +0000 Janusz Dobrowolski
4334 (1658) Fixed help link generation to clean page context string.
4336 includes/page/header.inc
4338 2009-11-08 14:29 +0000 Joe Hunt
4339 (1657) Changed the Running Balance column in Customer Transaction to only show when the type is selected. The order is not good before sorting in date order
4341 sales/inquiry/customer_inquiry.php
4343 2009-11-08 10:54 +0000 Joe Hunt
4344 (1656) Bug in adding freight cost to sales order/quotation
4345 Additional improvements on layout display
4347 purchasing/includes/ui/invoice_ui.inc
4348 purchasing/view/view_po.php
4349 sales/inquiry/sales_orders_view.php
4350 sales/view/view_sales_order.php
4352 2009-11-07 15:35 +0000 Janusz Dobrowolski
4353 (1655) Added mising help context in sales inquires.
4356 2009-11-07 15:34 +0000 Janusz Dobrowolski
4357 (1654) Added missing help_context
4358 sales/inquiry/sales_orders_view.php
4360 2009-11-07 10:45 +0000 Joe Hunt
4361 (1653) More improvements on layout display.
4363 inventory/includes/item_adjustments_ui.inc
4364 purchasing/includes/ui/po_ui.inc
4366 2009-11-06 11:01 +0000 Joe Hunt
4367 (1652) Improved layout in the new tax info display. Also old ones.
4369 sales/customer_credit_invoice.php
4370 sales/customer_delivery.php
4371 sales/customer_invoice.php
4372 sales/includes/ui/sales_credit_ui.inc
4373 sales/includes/ui/sales_order_ui.inc
4375 2009-11-06 09:27 +0000 Janusz Dobrowolski
4376 (1651) Fixed include file sequence.
4379 2009-11-05 09:57 +0000 Joe Hunt
4380 (1650) Bug on line 215 in /sales/customer_delivery.php
4382 sales/customer_delivery.php
4384 2009-11-05 09:32 +0000 Joe Hunt
4385 (1649) Rerun. Modifying need an extra column.
4386 sales/includes/ui/sales_order_ui.inc
4388 2009-11-05 09:20 +0000 Joe Hunt
4389 (1648) Rerun. Update button for change of shipping
4391 sales/includes/ui/sales_order_ui.inc
4392 sales/sales_order_entry.php
4394 2009-11-05 00:40 +0000 Joe Hunt
4395 (1647) Include freight_cost in Sales Quotations, Orders in inquiries.
4397 sales/inquiry/sales_orders_view.php
4399 2009-11-05 00:12 +0000 Joe Hunt
4400 (1646) Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
4402 sales/includes/ui/sales_order_ui.inc
4404 2009-11-04 23:02 +0000 Joe Hunt
4405 (1645) Included dimension(s) in Bank Deposit/Payment View and correct signs.
4407 gl/view/gl_deposit_view.php
4408 gl/view/gl_payment_view.php
4410 2009-11-04 14:28 +0000 Janusz Dobrowolski
4411 (1644) Fixed bug in printer selection introduced during security update and
4412 merged from main trunk.
4414 admin/db/printers_db.inc
4416 2009-11-03 16:29 +0000 Joe Hunt
4417 (1643) Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
4418 if global variable in config.php, $print_invoice_no = 0 (default).
4420 reporting/includes/header2.inc
4421 reporting/includes/reports_classes.inc
4423 2009-11-03 15:34 +0000 Janusz Dobrowolski
4424 (1642) Fixed js bug on logout screen, optional transactions support in
4425 add_bank_transaction
4428 2009-11-03 15:32 +0000 Janusz Dobrowolski
4429 (1641) Added optional parameter in add_bank_transaction
4430 gl/includes/db/gl_db_banking.inc
4432 2009-11-03 15:32 +0000 Janusz Dobrowolski
4433 (1640) Fixed missing defualt for price_dec setting.
4434 includes/prefs/userprefs.inc
4436 2009-11-03 10:37 +0000 Joe Hunt
4437 (1639) Wrong presentation on reference and order in Customer Allocation Inquiry
4439 sales/inquiry/customer_allocation_inquiry.php
4441 2009-11-03 00:43 +0000 Joe Hunt
4442 (1638) Bad debit account when debiting service items.
4443 Removed unneeded reference to $result in db_num_rows. Gave warnings
4444 Better formatting of update.html
4446 includes/db/connect_db.inc
4447 purchasing/includes/db/invoice_db.inc
4450 2009-11-02 16:06 +0000 Janusz Dobrowolski
4451 (1637) Bad value for COGS acount retrieved from category for new service type
4454 inventory/manage/items.php
4456 2009-11-01 22:42 +0000 Janusz Dobrowolski
4457 (1636) Added default date format used before login.
4460 includes/prefs/userprefs.inc
4462 2009-11-01 10:50 +0000 Joe Hunt
4463 (1635) Bugs in function show_users_online in users_db.inc
4464 Small sideeffect in date_functions after correction of $date_system
4466 admin/db/users_db.inc
4467 includes/date_functions.inc
4469 2009-11-01 08:22 +0000 Joe Hunt
4470 (1634) Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
4473 includes/ui/ui_view.inc
4475 2009-10-30 13:23 +0000 Janusz Dobrowolski
4476 (1633) Fixed non-default company selection bug on login.
4478 includes/session.inc
4480 2009-10-30 13:22 +0000 Janusz Dobrowolski
4481 (1632) Code cleanup.
4482 includes/db/connect_db.inc
4484 2009-10-30 08:28 +0000 Joe Hunt
4485 (1631) Changed name on folder for global help url to fawiki.
4489 2009-10-29 22:11 +0000 Janusz Dobrowolski
4490 (1630) Changed context help system organization to enable use of central multilanguage wiki.
4494 2009-10-29 22:05 +0000 Janusz Dobrowolski
4495 (1629) Changed context help organization to enable use of central, multilanguage wiki.
4496 admin/attachments.php
4498 admin/change_current_user_password.php
4499 admin/company_preferences.php
4500 admin/create_coy.php
4501 admin/display_prefs.php
4502 admin/fiscalyears.php
4503 admin/forms_setup.php
4506 admin/inst_module.php
4507 admin/inst_upgrade.php
4508 admin/payment_terms.php
4509 admin/print_profiles.php
4511 admin/security_roles.php
4512 admin/shipping_companies.php
4515 admin/view_print_transaction.php
4516 admin/void_transaction.php
4517 applications/application.php
4518 applications/customers.php
4519 applications/dimensions.php
4520 applications/generalledger.php
4521 applications/inventory.php
4522 applications/manufacturing.php
4523 applications/setup.php
4524 applications/suppliers.php
4525 dimensions/dimension_entry.php
4526 dimensions/inquiry/search_dimensions.php
4527 dimensions/view/view_dimension.php
4528 gl/bank_account_reconcile.php
4529 gl/bank_transfer.php
4533 gl/inquiry/bank_inquiry.php
4534 gl/inquiry/gl_account_inquiry.php
4535 gl/inquiry/gl_trial_balance.php
4536 gl/inquiry/journal_inquiry.php
4537 gl/inquiry/tax_inquiry.php
4538 gl/manage/bank_accounts.php
4539 gl/manage/currencies.php
4540 gl/manage/exchange_rates.php
4541 gl/manage/gl_account_classes.php
4542 gl/manage/gl_account_types.php
4543 gl/manage/gl_accounts.php
4544 gl/manage/gl_quick_entries.php
4545 gl/view/bank_transfer_view.php
4546 gl/view/gl_deposit_view.php
4547 gl/view/gl_payment_view.php
4548 gl/view/gl_trans_view.php
4549 includes/page/header.inc
4550 inventory/adjustments.php
4551 inventory/cost_update.php
4552 inventory/inquiry/stock_movements.php
4553 inventory/inquiry/stock_status.php
4554 inventory/manage/item_categories.php
4555 inventory/manage/item_codes.php
4556 inventory/manage/item_units.php
4557 inventory/manage/items.php
4558 inventory/manage/locations.php
4559 inventory/manage/movement_types.php
4560 inventory/manage/sales_kits.php
4561 inventory/prices.php
4562 inventory/purchasing_data.php
4563 inventory/reorder_level.php
4564 inventory/transfers.php
4565 inventory/view/view_adjustment.php
4566 inventory/view/view_transfer.php
4567 manufacturing/inquiry/bom_cost_inquiry.php
4568 manufacturing/inquiry/where_used_inquiry.php
4569 manufacturing/manage/bom_edit.php
4570 manufacturing/manage/work_centres.php
4571 manufacturing/search_work_orders.php
4572 manufacturing/view/wo_issue_view.php
4573 manufacturing/view/wo_production_view.php
4574 manufacturing/view/work_order_view.php
4575 manufacturing/work_order_add_finished.php
4576 manufacturing/work_order_costs.php
4577 manufacturing/work_order_entry.php
4578 manufacturing/work_order_issue.php
4579 manufacturing/work_order_release.php
4580 purchasing/allocations/supplier_allocate.php
4581 purchasing/allocations/supplier_allocation_main.php
4582 purchasing/inquiry/po_search.php
4583 purchasing/inquiry/po_search_completed.php
4584 purchasing/inquiry/supplier_allocation_inquiry.php
4585 purchasing/inquiry/supplier_inquiry.php
4586 purchasing/manage/suppliers.php
4587 purchasing/po_entry_items.php
4588 purchasing/po_receive_items.php
4589 purchasing/supplier_credit.php
4590 purchasing/supplier_invoice.php
4591 purchasing/supplier_payment.php
4592 purchasing/view/view_grn.php
4593 purchasing/view/view_po.php
4594 purchasing/view/view_supp_credit.php
4595 purchasing/view/view_supp_invoice.php
4596 purchasing/view/view_supp_payment.php
4597 reporting/reports_main.php
4598 sales/allocations/customer_allocate.php
4599 sales/allocations/customer_allocation_main.php
4600 sales/create_recurrent_invoices.php
4601 sales/credit_note_entry.php
4602 sales/customer_credit_invoice.php
4603 sales/customer_delivery.php
4604 sales/customer_invoice.php
4605 sales/customer_payments.php
4606 sales/inquiry/customer_allocation_inquiry.php
4607 sales/inquiry/customer_inquiry.php
4608 sales/inquiry/sales_deliveries_view.php
4609 sales/manage/credit_status.php
4610 sales/manage/customer_branches.php
4611 sales/manage/customers.php
4612 sales/manage/recurrent_invoices.php
4613 sales/manage/sales_areas.php
4614 sales/manage/sales_groups.php
4615 sales/manage/sales_people.php
4616 sales/manage/sales_points.php
4617 sales/manage/sales_types.php
4618 sales/sales_order_entry.php
4619 sales/view/view_credit.php
4620 sales/view/view_dispatch.php
4621 sales/view/view_invoice.php
4622 sales/view/view_receipt.php
4623 sales/view/view_sales_order.php
4624 taxes/item_tax_types.php
4625 taxes/tax_groups.php
4627 themes/aqua/renderer.php
4628 themes/cool/renderer.php
4629 themes/default/renderer.php
4631 2009-10-28 11:11 +0000 Joe Hunt
4632 (1628) Changed report Annual Expense Breakdown to follow the fiscal year instead of
4633 calendar year. The year selector selects the start of the fiscal year.
4634 Only the last 12 months are shown.
4636 reporting/rep705.php
4638 2009-10-27 13:53 +0000 Joe Hunt
4639 (1627) Database error when updating item.
4641 inventory/includes/db/items_db.inc
4643 2009-10-27 13:44 +0000 Joe Hunt
4644 (1626) Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
4646 dimensions/inquiry/search_dimensions.php
4647 manufacturing/search_work_orders.php
4648 purchasing/allocations/supplier_allocation_main.php
4649 purchasing/inquiry/po_search.php
4650 purchasing/inquiry/po_search_completed.php
4651 purchasing/inquiry/supplier_allocation_inquiry.php
4652 purchasing/inquiry/supplier_inquiry.php
4653 sales/inquiry/customer_allocation_inquiry.php
4654 sales/inquiry/customer_inquiry.php
4655 sales/inquiry/sales_deliveries_view.php
4656 sales/inquiry/sales_orders_view.php
4658 2009-10-26 16:54 +0000 Janusz Dobrowolski
4659 (1625) Fixed error during gl class update [0000177]
4661 gl/includes/db/gl_db_account_types.inc
4663 2009-10-26 15:43 +0000 Joe Hunt
4664 (1624) Fixed another compatibility issue with MySQL 3.xx (DATE)
4665 Late language changes
4667 lang/en_US/LC_MESSAGES/en_US.mo
4668 lang/new_language_template/LC_MESSAGES/empty.po
4669 reporting/rep710.php
4671 2009-10-25 12:27 +0000 Janusz Dobrowolski
4672 (1623) Fixed compatibility issue with MySQL 3.xx
4674 admin/db/tags_db.inc
4676 2009-10-24 20:01 +0000 Janusz Dobrowolski
4677 (1622) Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
4680 2009-10-24 19:59 +0000 Janusz Dobrowolski
4681 (1621) Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
4682 admin/inst_module.php
4683 includes/page/header.inc
4685 includes/ui/ui_lists.inc
4687 2009-10-24 19:58 +0000 Janusz Dobrowolski
4688 (1620) Defualt add/update button, ajax page update.
4689 dimensions/dimension_entry.php
4690 gl/manage/gl_accounts.php
4692 2009-10-24 19:57 +0000 Janusz Dobrowolski
4693 (1619) Fixed ajax support for multiply selects.
4696 2009-10-24 19:56 +0000 Janusz Dobrowolski
4697 (1618) Fixed buggy php behaviour when foreach is used on global array.
4700 2009-10-24 13:22 +0000 Janusz Dobrowolski
4701 (1617) Cleanup of not important error log messages.
4704 2009-10-24 13:21 +0000 Janusz Dobrowolski
4705 (1616) Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
4706 includes/session.inc
4708 2009-10-24 13:20 +0000 Janusz Dobrowolski
4709 (1615) CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
4712 2009-10-24 09:05 +0000 Joe Hunt
4713 (1614) *** empty log message ***
4714 lang/new_language_template/LC_MESSAGES/empty.po
4716 2009-10-24 09:04 +0000 Janusz Dobrowolski
4717 (1613) Fixed table selection query in sanitize_database().
4720 2009-10-23 23:31 +0000 Joe Hunt
4721 (1612) Better format.
4724 2009-10-23 22:46 +0000 Janusz Dobrowolski
4725 (1611) Added text fields sanitization on upgrdae to 2.2.
4729 2009-10-23 22:41 +0000 Joe Hunt
4730 (1610) Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
4732 gl/includes/db/gl_db_trans.inc
4733 reporting/includes/reports_classes.inc
4734 reporting/rep705.php
4736 2009-10-23 20:32 +0000 Janusz Dobrowolski
4737 (1609) Fixed extension module update and deletion.
4739 admin/inst_module.php
4741 2009-10-23 14:22 +0000 Janusz Dobrowolski
4742 (1608) Fixed check_table to avoid errors in log file.
4743 admin/inst_upgrade.php
4745 2009-10-23 13:46 +0000 Joe Hunt
4746 (1607) Additional update instructions
4749 2009-10-23 09:50 +0000 Janusz Dobrowolski
4750 (1606) Fixed pre_check.
4753 2009-10-22 17:14 +0000 Janusz Dobrowolski
4754 (1605) More sql security fixes, two issues in upgrade fixed.
4757 2009-10-22 17:13 +0000 Janusz Dobrowolski
4758 (1604) Initial value for next_extension_id added.
4759 admin/db/maintenance_db.inc
4761 2009-10-22 17:11 +0000 Janusz Dobrowolski
4762 (1603) Additional security fixes in sql statements.
4763 gl/manage/bank_accounts.php
4764 gl/manage/currencies.php
4765 gl/manage/exchange_rates.php
4766 gl/manage/gl_account_types.php
4767 gl/manage/gl_accounts.php
4768 includes/db/audit_trail_db.inc
4769 includes/db/comments_db.inc
4770 includes/db/inventory_db.inc
4771 includes/db/references_db.inc
4773 2009-10-22 17:10 +0000 Janusz Dobrowolski
4774 (1602) Added fixing special chars in refs table during upgrade.
4777 2009-10-22 17:08 +0000 Janusz Dobrowolski
4778 (1601) Added initial value for $next_extension_id
4779 includes/db/manufacturing_db.inc
4781 2009-10-22 12:01 +0000 Janusz Dobrowolski
4782 (1600) Fixed error on add/update with no tags selected.
4783 dimensions/dimension_entry.php
4784 gl/manage/gl_accounts.php
4786 2009-10-22 11:47 +0000 Janusz Dobrowolski
4787 (1599) *** empty log message ***
4788 dimensions/includes/dimensions_db.inc
4790 2009-10-22 11:32 +0000 Janusz Dobrowolski
4791 (1598) Fixed double db_escape in add/update.
4792 dimensions/includes/dimensions_db.inc
4794 2009-10-22 11:29 +0000 Janusz Dobrowolski
4795 (1597) Fixed default value for systypes slector.
4796 includes/ui/ui_lists.inc
4798 2009-10-22 11:26 +0000 Janusz Dobrowolski
4799 (1596) Fixed double escaping on dimensions.
4800 dimensions/includes/dimensions_db.inc
4802 2009-10-22 11:25 +0000 Janusz Dobrowolski
4803 (1595) Fixed include order.
4806 2009-10-22 11:24 +0000 Janusz Dobrowolski
4807 (1594) Removed debug code.
4808 admin/db/tags_db.inc
4810 2009-10-22 10:35 +0000 Janusz Dobrowolski
4811 (1593) Added tags support, fixed bug in array_selector.
4814 2009-10-22 10:34 +0000 Janusz Dobrowolski
4815 (1592) Added generic tags support; tags for dimensions/gl accounts.
4816 admin/db/tags_db.inc
4818 applications/dimensions.php
4819 applications/generalledger.php
4820 dimensions/dimension_entry.php
4821 gl/manage/gl_accounts.php
4822 includes/data_checks.inc
4824 2009-10-22 10:32 +0000 Janusz Dobrowolski
4825 (1591) Fixed bug in default selection in array selector, added tags lists.
4826 includes/ui/ui_lists.inc
4828 2009-10-21 16:28 +0000 Janusz Dobrowolski
4829 (1590) Fixed help link generation and upgrade of refs table.
4832 2009-10-21 16:27 +0000 Janusz Dobrowolski
4833 (1589) Fixed refs table upgrade to avoid duplicate record errors.
4836 2009-10-21 16:26 +0000 Janusz Dobrowolski
4837 (1588) Fixed help link generation.
4838 includes/page/header.inc
4840 2009-10-21 14:06 +0000 Joe Hunt
4841 (1587) A couple of new strings from upgrade...
4842 lang/new_language_template/LC_MESSAGES/empty.po
4844 2009-10-21 13:49 +0000 Joe Hunt
4845 (1586) Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
4846 If this flag is set to 1 FA will show discretely the users online in the footer.
4848 admin/db/users_db.inc
4851 2009-10-21 12:20 +0000 Janusz Dobrowolski
4852 (1585) Missing argument in pre_check call.
4853 admin/inst_upgrade.php
4855 2009-10-21 11:44 +0000 Janusz Dobrowolski
4856 (1584) Additional fixes to upgrade scripts.
4858 admin/inst_upgrade.php
4863 2009-10-21 11:07 +0000 Janusz Dobrowolski
4864 (1583) Upgrade scripts modified to be used with FA 2.1 and 2.2beta
4869 2009-10-21 11:06 +0000 Janusz Dobrowolski
4870 (1582) Upgrade script from 2.2beta to 2.2RC/final.
4873 2009-10-21 07:54 +0000 Joe Hunt
4874 (1581) Changed install.html, update.html and empty.po files
4877 lang/new_language_template/LC_MESSAGES/empty.po
4880 2009-10-20 21:51 +0000 Janusz Dobrowolski
4881 (1580) Small error message fix in dimension db.
4883 dimensions/includes/dimensions_db.inc
4885 2009-10-20 21:47 +0000 Janusz Dobrowolski
4886 (1579) Conditional config files generation - prevents overwrite during upgrade.
4888 admin/db/maintenance_db.inc
4890 company/0/installed_extensions.php
4894 includes/session.inc
4897 installed_extensions.php
4898 lang/installed_languages.inc
4900 2009-10-20 21:45 +0000 Janusz Dobrowolski
4901 (1578) Moving control to install wizard when config file does not exists.
4904 2009-10-18 19:01 +0000 Janusz Dobrowolski
4905 (1575) Fixed duplicate db_escape() im add_gl_account and update_gl_account
4906 gl/includes/db/gl_db_accounts.inc
4908 2009-10-18 18:43 +0000 Janusz Dobrowolski
4909 (1574) Security update merged from 2.1.
4911 admin/attachments.php
4912 admin/db/company_db.inc
4913 admin/db/printers_db.inc
4914 admin/db/voiding_db.inc
4915 admin/payment_terms.php
4916 admin/print_profiles.php
4918 admin/shipping_companies.php
4919 admin/view_print_transaction.php
4920 dimensions/includes/dimensions_db.inc
4921 dimensions/inquiry/search_dimensions.php
4922 gl/bank_account_reconcile.php
4924 gl/includes/db/gl_db_account_types.inc
4925 gl/includes/db/gl_db_accounts.inc
4926 gl/includes/db/gl_db_bank_accounts.inc
4927 gl/includes/db/gl_db_bank_trans.inc
4928 gl/includes/db/gl_db_banking.inc
4929 gl/includes/db/gl_db_currencies.inc
4930 gl/includes/db/gl_db_rates.inc
4931 gl/includes/db/gl_db_trans.inc
4932 gl/inquiry/bank_inquiry.php
4933 gl/manage/gl_account_types.php
4934 gl/view/bank_transfer_view.php
4935 gl/view/gl_trans_view.php
4936 includes/db/connect_db.inc
4937 inventory/cost_update.php
4938 inventory/includes/db/items_category_db.inc
4939 inventory/includes/db/items_codes_db.inc
4940 inventory/includes/db/items_db.inc
4941 inventory/includes/db/items_locations_db.inc
4942 inventory/includes/db/items_prices_db.inc
4943 inventory/includes/db/items_trans_db.inc
4944 inventory/includes/db/items_units_db.inc
4945 inventory/includes/db/movement_types_db.inc
4946 inventory/inquiry/stock_movements.php
4947 inventory/manage/item_categories.php
4948 inventory/manage/item_units.php
4949 inventory/manage/items.php
4950 inventory/manage/locations.php
4951 inventory/manage/movement_types.php
4952 inventory/purchasing_data.php
4953 manufacturing/includes/db/work_centres_db.inc
4954 manufacturing/includes/db/work_order_issues_db.inc
4955 manufacturing/includes/db/work_order_produce_items_db.inc
4956 manufacturing/includes/db/work_order_requirements_db.inc
4957 manufacturing/includes/db/work_orders_db.inc
4958 manufacturing/includes/db/work_orders_quick_db.inc
4959 manufacturing/inquiry/where_used_inquiry.php
4960 manufacturing/manage/bom_edit.php
4961 manufacturing/manage/work_centres.php
4962 manufacturing/search_work_orders.php
4963 purchasing/includes/db/grn_db.inc
4964 purchasing/includes/db/invoice_db.inc
4965 purchasing/includes/db/invoice_items_db.inc
4966 purchasing/includes/db/po_db.inc
4967 purchasing/includes/db/supp_trans_db.inc
4968 purchasing/includes/db/suppalloc_db.inc
4969 purchasing/includes/db/suppliers_db.inc
4970 purchasing/includes/purchasing_db.inc
4971 purchasing/inquiry/po_search.php
4972 purchasing/inquiry/po_search_completed.php
4973 purchasing/inquiry/supplier_allocation_inquiry.php
4974 purchasing/inquiry/supplier_inquiry.php
4975 purchasing/manage/suppliers.php
4976 purchasing/po_entry_items.php
4977 purchasing/po_receive_items.php
4978 purchasing/supplier_credit.php
4979 purchasing/supplier_invoice.php
4980 reporting/rep101.php
4981 reporting/rep102.php
4982 reporting/rep103.php
4983 reporting/rep104.php
4984 reporting/rep105.php
4985 reporting/rep108.php
4986 reporting/rep201.php
4987 reporting/rep202.php
4988 reporting/rep203.php
4989 reporting/rep204.php
4990 reporting/rep209.php
4991 reporting/rep301.php
4992 reporting/rep302.php
4993 reporting/rep303.php
4994 reporting/rep304.php
4995 reporting/rep401.php
4996 reporting/rep501.php
4997 reporting/rep705.php
4998 sales/create_recurrent_invoices.php
4999 sales/customer_payments.php
5000 sales/includes/db/branches_db.inc
5001 sales/includes/db/credit_status_db.inc
5002 sales/includes/db/cust_trans_db.inc
5003 sales/includes/db/cust_trans_details_db.inc
5004 sales/includes/db/custalloc_db.inc
5005 sales/includes/db/customers_db.inc
5006 sales/includes/db/sales_order_db.inc
5007 sales/includes/db/sales_points_db.inc
5008 sales/includes/db/sales_types_db.inc
5009 sales/includes/sales_db.inc
5010 sales/inquiry/customer_allocation_inquiry.php
5011 sales/inquiry/customer_inquiry.php
5012 sales/inquiry/sales_deliveries_view.php
5013 sales/inquiry/sales_orders_view.php
5014 sales/manage/credit_status.php
5015 sales/manage/customer_branches.php
5016 sales/manage/customers.php
5017 sales/manage/recurrent_invoices.php
5018 sales/manage/sales_areas.php
5019 sales/manage/sales_groups.php
5020 sales/manage/sales_people.php
5021 sales/manage/sales_types.php
5022 sales/view/view_sales_order.php
5023 taxes/db/item_tax_types_db.inc
5024 taxes/db/tax_groups_db.inc
5025 taxes/db/tax_types_db.inc
5026 taxes/item_tax_types.php
5028 taxes/tax_groups.php
5031 2009-10-16 14:35 +0000 Janusz Dobrowolski
5032 (1573) Access control system description.
5034 doc/access_levels.txt
5036 2009-10-14 18:39 +0000 Janusz Dobrowolski
5037 (1564) [0000173] Missing systypes_array global declaration.
5039 purchasing/allocations/supplier_allocate.php
5041 2009-10-14 14:36 +0000 Joe Hunt
5042 (1563) [0000172] Difference between Customer Balances and Print Statements
5044 reporting/rep108.php
5046 2009-10-13 22:16 +0000 Joe Hunt
5047 (1562) Rerun with better algorithm.
5048 admin/db/users_db.inc
5050 2009-10-13 21:49 +0000 Joe Hunt
5051 (1561) Code cleanup (old code removed)
5053 includes/ui/ui_view.inc
5055 2009-10-13 16:06 +0000 Joe Hunt
5056 (1560) Added discrete users online in footer (from Wish List Forum) (New rerun)
5058 admin/db/users_db.inc
5063 2009-10-13 14:11 +0000 Joe Hunt
5064 (1559) Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
5066 reporting/includes/reports_classes.inc
5068 2009-10-13 09:53 +0000 Janusz Dobrowolski
5069 (1558) Fixed page usage type check.
5070 sales/inquiry/sales_orders_view.php
5072 2009-10-13 09:47 +0000 Janusz Dobrowolski
5073 (1557) Fixed default access for sales order inquiry.
5075 sales/inquiry/sales_orders_view.php
5077 2009-10-12 23:29 +0000 Joe Hunt
5083 2009-10-12 23:24 +0000 Joe Hunt
5084 (1555) Added discrete users online in footer (from Wish List Forum)
5086 admin/db/users_db.inc
5088 themes/aqua/renderer.php
5089 themes/cool/renderer.php
5090 themes/default/renderer.php
5092 2009-10-12 22:12 +0000 Janusz Dobrowolski
5093 (1554) Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
5096 2009-10-12 22:09 +0000 Janusz Dobrowolski
5098 purchasing/allocations/supplier_allocation_main.php
5099 sales/allocations/customer_allocation_main.php
5101 2009-10-12 22:08 +0000 Janusz Dobrowolski
5102 (1552) Fixed broken table editor page layout on duplicate record error.
5103 gl/includes/db/gl_db_account_types.inc
5104 gl/includes/db/gl_db_accounts.inc
5105 gl/manage/gl_account_classes.php
5106 gl/manage/gl_account_types.php
5107 gl/manage/gl_accounts.php
5109 2009-10-12 10:34 +0000 Janusz Dobrowolski
5110 (1550) SQL injection fix
5113 2009-10-12 10:31 +0000 Janusz Dobrowolski
5114 (1549) Fixed SQL injection vulnerability on some mysql/php configurations.
5115 admin/db/users_db.inc
5117 2009-10-11 21:51 +0000 Joe Hunt
5118 (1548) [0000168] Undefined variable: paylink in file rep110.php
5120 reporting/includes/pdf_report.inc
5121 reporting/rep110.php
5123 2009-10-11 09:34 +0000 Janusz Dobrowolski
5124 (1547) Added security area for sales quotes and some smaller fixes to access control.
5127 2009-10-11 09:33 +0000 Janusz Dobrowolski
5128 (1546) Added security area for sales quotes entry.
5129 applications/customers.php
5130 includes/access_levels.inc
5135 2009-10-11 09:31 +0000 Janusz Dobrowolski
5136 (1545) Standard SA_DENIED access level added.
5137 includes/current_user.inc
5139 2009-10-11 09:29 +0000 Janusz Dobrowolski
5140 (1544) Added helper function for setting page_security for multiusage pages.
5141 includes/session.inc
5143 2009-10-11 09:27 +0000 Janusz Dobrowolski
5144 (1543) Fixed security areas sort order.
5145 admin/security_roles.php
5147 2009-10-11 09:27 +0000 Janusz Dobrowolski
5148 (1542) Fixed page_security for various page usages.
5149 sales/inquiry/sales_orders_view.php
5150 sales/sales_order_entry.php
5152 2009-10-10 16:34 +0000 Janusz Dobrowolski
5153 (1541) Fixed page_security for sales_deliveries_view.php file.
5156 2009-10-10 16:33 +0000 Janusz Dobrowolski
5157 (1540) Updated security areas for all menu options.
5158 applications/customers.php
5159 applications/dimensions.php
5160 applications/generalledger.php
5161 applications/inventory.php
5162 applications/manufacturing.php
5163 applications/setup.php
5164 applications/suppliers.php
5166 2009-10-10 16:31 +0000 Janusz Dobrowolski
5167 (1539) Changed page_security to SA_SALESINVOICE.
5168 sales/inquiry/sales_deliveries_view.php
5170 2009-10-10 14:45 +0000 Janusz Dobrowolski
5171 (1538) Fixed bug during edition of old delivery notes.
5174 2009-10-10 14:43 +0000 Janusz Dobrowolski
5175 (1537) Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
5176 sales/includes/cart_class.inc
5178 2009-10-10 12:31 +0000 Janusz Dobrowolski
5179 (1536) Changes in access control support for modules/plugins, a couple of other bugfixes.
5182 2009-10-10 12:30 +0000 Janusz Dobrowolski
5183 (1535) Enabled error handling for extensions.
5186 2009-10-10 12:29 +0000 Janusz Dobrowolski
5187 (1534) Changed access control extensions support for modules/plugins to use unique extension ids.
5188 admin/db/maintenance_db.inc
5189 admin/security_roles.php
5190 includes/access_levels.inc
5191 includes/current_user.inc
5193 installed_extensions.php
5195 2009-10-10 12:26 +0000 Janusz Dobrowolski
5196 (1533) Page code rewrite, unique extension ids for modules/plugins.
5197 admin/inst_module.php
5199 2009-10-10 12:25 +0000 Janusz Dobrowolski
5200 (1532) Fixed missing paraeters in update_user_display_prefs() call.
5203 2009-10-10 12:25 +0000 Janusz Dobrowolski
5204 (1531) Fixed php 5.3 function name conflict.
5206 sales/inquiry/sales_orders_view.php
5208 2009-10-10 12:23 +0000 Janusz Dobrowolski
5209 (1530) Fixed error handling for duplicate records.
5212 2009-10-10 12:23 +0000 Janusz Dobrowolski
5213 (1529) Nonaccesable extension menu options dsplayed as text instead of link
5214 applications/customers.php
5215 applications/dimensions.php
5216 applications/generalledger.php
5217 applications/inventory.php
5218 applications/manufacturing.php
5219 applications/setup.php
5220 applications/suppliers.php
5222 2009-10-09 16:21 +0000 Joe Hunt
5223 (1528) Added option to print delivery notes as packing slip in reports and links.
5225 includes/ui/ui_controls.inc
5226 reporting/includes/doctext.inc
5227 reporting/includes/doctext2.inc
5228 reporting/includes/header2.inc
5229 reporting/includes/pdf_report.inc
5230 reporting/includes/reporting.inc
5231 reporting/rep110.php
5232 reporting/reports_main.php
5233 sales/customer_delivery.php
5234 sales/sales_order_entry.php
5236 2009-10-08 22:08 +0000 Joe Hunt
5237 (1527) Minor adjustments
5238 reporting/includes/class.graphic.inc
5239 reporting/includes/reports_classes.inc
5241 2009-10-08 10:25 +0000 Joe Hunt
5242 (1526) Minor bug in currency
5243 reporting/includes/reports_classes.inc
5245 2009-10-08 09:36 +0000 Joe Hunt
5246 (1525) Prepared the Report Engine for Tags handling.
5247 Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list().
5248 Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
5250 reporting/includes/reports_classes.inc
5251 reporting/rep301.php
5252 reporting/reports_main.php
5254 2009-10-06 22:02 +0000 Joe Hunt
5255 (1524) Show Journal Entries from 2.1 as closed in Journal Inquiries.
5257 gl/inquiry/journal_inquiry.php
5259 2009-10-06 11:47 +0000 Joe Hunt
5260 (1523) moved commit_transaction and added a default use_transaction param in write_journal_entries
5262 gl/includes/db/gl_db_trans.inc
5264 2009-10-03 15:17 +0000 Joe Hunt
5265 (1522) Bad conversion of timestamp value in report audit trail
5267 lang/en_US/LC_MESSAGES/en_US.mo
5268 lang/new_language_template/LC_MESSAGES/empty.po
5269 reporting/rep710.php
5271 2009-10-03 08:37 +0000 Janusz Dobrowolski
5272 (1521) Changed structure of tag_association table
5277 2009-10-03 08:33 +0000 Janusz Dobrowolski
5278 (1520) Fixed false upgrade error displayed in some situations.
5281 2009-10-03 08:32 +0000 Janusz Dobrowolski
5282 (1519) Missing old_db declaration
5283 includes/current_user.inc
5285 2009-10-03 08:31 +0000 Janusz Dobrowolski
5286 (1518) Fixed combo_input and array_selector to to accept array of selected options from POST.
5287 includes/ui/ui_lists.inc
5289 2009-10-01 20:19 +0000 Janusz Dobrowolski
5290 (1517) Added multiply selection support in array_selector.
5291 includes/ui/ui_lists.inc
5293 2009-10-01 20:11 +0000 Janusz Dobrowolski
5294 (1516) Added support for multiselect lists, bugfix for modules/plugins access extensions
5297 2009-10-01 20:09 +0000 Janusz Dobrowolski
5298 (1515) Removed sparse add_access_extensions call.
5299 includes/session.inc
5301 2009-10-01 20:08 +0000 Janusz Dobrowolski
5302 (1514) Added comment on add_access_extensions usage
5303 includes/access_levels.inc
5305 2009-10-01 20:07 +0000 Janusz Dobrowolski
5306 (1513) Added support for multily selection in combo_input lists.
5307 includes/ui/ui_lists.inc
5309 2009-10-01 20:07 +0000 Janusz Dobrowolski
5310 (1512) Unaccesable menu options are now displayed in grey.
5311 themes/aqua/default.css
5312 themes/aqua/renderer.php
5313 themes/cool/default.css
5314 themes/cool/renderer.php
5315 themes/default/default.css
5316 themes/default/renderer.php
5318 2009-09-30 22:21 +0000 Janusz Dobrowolski
5319 (1511) Fixes to page access checking.
5322 2009-09-30 22:20 +0000 Janusz Dobrowolski
5323 (1510) Fixed access to payment when deposits are disabled.
5326 2009-09-30 22:19 +0000 Janusz Dobrowolski
5327 (1509) Access level checking moved to page() function to make session start and access checking independent
5329 includes/session.inc
5331 2009-09-30 22:17 +0000 Janusz Dobrowolski
5332 (1508) Back link on upgrade help page.
5333 includes/current_user.inc
5335 2009-09-30 17:02 +0000 Joe Hunt
5336 (1507) Renaming sales_quotations.txt
5337 doc/sales_quotations.txt
5338 doc/sales_quotatoins.txt
5340 2009-09-30 16:38 +0000 Janusz Dobrowolski
5341 (1506) Fixed false error on entry of payment without allocation.
5343 purchasing/supplier_payment.php
5344 sales/customer_payments.php
5346 2009-09-30 16:03 +0000 Joe Hunt
5347 (1505) Parse error in view_supp_payment.php
5349 purchasing/view/view_supp_payment.php
5351 2009-09-30 15:01 +0000 Joe Hunt
5352 (1504) Last minute update of update.html
5356 2009-09-30 14:36 +0000 Janusz Dobrowolski
5357 (1503) Three smaller fixes
5360 2009-09-30 14:35 +0000 Janusz Dobrowolski
5361 (1502) Message typo fixed
5364 2009-09-30 14:35 +0000 Janusz Dobrowolski
5365 (1501) Changed tag types array name.
5368 2009-09-30 14:34 +0000 Janusz Dobrowolski
5369 (1500) Added missing dimension configuration section
5370 includes/access_levels.inc
5372 2009-09-30 13:27 +0000 Joe Hunt
5373 (1499) Trivial errors in not set bank charge account, retained earnings or profit/loss year account
5375 admin/fiscalyears.php
5376 purchasing/supplier_payment.php
5377 sales/customer_payments.php
5379 2009-09-30 13:19 +0000 Janusz Dobrowolski
5380 (1498) Single quotes encoded before database data insert.
5382 admin/db/maintenance_db.inc
5383 includes/db/connect_db.inc
5384 reporting/includes/tcpdf.php
5385 sales/includes/cart_class.inc
5387 2009-09-30 10:35 +0000 Joe Hunt
5388 (1497) Updated update.html
5389 includes/prefs/userprefs.inc
5393 2009-09-30 10:11 +0000 Joe Hunt
5394 (1496) Release 2.2 Beta
5395 Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
5400 2009-09-29 21:11 +0000 Janusz Dobrowolski
5401 (1495) Fixed error on inserting refs with single quotes.
5404 2009-09-29 19:36 +0000 Janusz Dobrowolski
5405 (1494) Changes in tags table structure, tags related security areas added.
5407 includes/access_levels.inc
5414 2009-09-29 09:12 +0000 Janusz Dobrowolski
5415 (1490) Fixed sql error during sales order line update with line cancelation
5418 sales/includes/db/sales_order_db.inc
5420 2009-09-29 07:11 +0000 Joe Hunt
5421 (1489) Improved layout on documents etc and new empty language file.
5426 doc/calculate_price.txt
5427 doc/dim_on_invoice.txt
5429 doc/quick_entries.txt
5430 doc/recurrent_invoice.txt
5431 doc/sales_quotatoins.txt
5432 lang/new_language_template/LC_MESSAGES/empty.po
5435 2009-09-28 20:37 +0000 Janusz Dobrowolski
5436 (1488) Removed duplicated natsort function in inst_lang.php
5440 2009-09-28 20:29 +0000 Janusz Dobrowolski
5441 (1487) Fixed modules/plugins security extensions inclusion.
5442 includes/access_levels.inc
5443 includes/session.inc
5445 2009-09-28 15:43 +0000 Janusz Dobrowolski
5446 (1486) initial per company extensions file
5447 company/0/installed_extensions.php
5449 2009-09-28 15:35 +0000 Janusz Dobrowolski
5450 (1485) Plugins are now registered in installed_extensions.php
5451 modules/installed_modules.php
5453 2009-09-28 14:52 +0000 Janusz Dobrowolski
5454 (1484) Access level extension inclusions only for active extensions.
5455 includes/access_levels.inc
5457 2009-09-28 14:51 +0000 Janusz Dobrowolski
5458 (1483) get_company_extensions() moved.
5459 admin/db/company_db.inc
5460 admin/inst_module.php
5462 2009-09-28 13:53 +0000 Janusz Dobrowolski
5463 (1482) Additional extension system related fixes.
5465 admin/db/maintenance_db.inc
5466 admin/inst_module.php
5468 2009-09-28 13:18 +0000 Janusz Dobrowolski
5469 (1481) Rewritten extensions system, lock up prevention in security roles
5473 2009-09-28 13:17 +0000 Janusz Dobrowolski
5474 (1480) Rewritten extensions system to enable per company module/plugin
5476 admin/create_coy.php
5477 admin/db/maintenance_db.inc
5478 admin/inst_module.php
5479 applications/customers.php
5480 applications/dimensions.php
5481 applications/generalledger.php
5482 applications/inventory.php
5483 applications/manufacturing.php
5484 applications/setup.php
5485 applications/suppliers.php
5487 includes/access_levels.inc
5488 includes/current_user.inc
5490 includes/session.inc
5491 includes/ui/ui_lists.inc
5492 installed_extensions.php
5495 2009-09-28 13:15 +0000 Janusz Dobrowolski
5496 (1479) Prevented switching off access to security roles editor for current
5498 admin/security_roles.php
5500 2009-09-25 08:54 +0000 Joe Hunt
5501 (1478) Improved login screen.
5504 themes/default/login.css
5506 2009-09-24 23:43 +0000 Joe Hunt
5507 (1477) Wrong presentation of qty decimals when trans_no != 0 (delivered)
5509 sales/includes/ui/sales_order_ui.inc
5511 2009-09-24 19:00 +0000 Janusz Dobrowolski
5512 (1476) Additional secondary phone and/or general notes fields in customers, branches, suppliers,
5513 locations and shippers tables.
5515 admin/shipping_companies.php
5516 inventory/includes/db/items_locations_db.inc
5517 inventory/manage/locations.php
5518 purchasing/manage/suppliers.php
5519 sales/manage/customer_branches.php
5520 sales/manage/customers.php
5525 2009-09-24 08:49 +0000 Joe Hunt
5528 sales/inquiry/customer_inquiry.php
5530 2009-09-24 00:08 +0000 Joe Hunt
5531 (1474) Changed login to be dependent only by login.css
5534 themes/default/login.css
5536 2009-09-23 21:20 +0000 Janusz Dobrowolski
5537 (1473) Bug in report 702
5540 2009-09-23 21:20 +0000 Janusz Dobrowolski
5541 (1472) Fixed blank page when all transaction types were selected.
5542 reporting/rep702.php
5544 2009-09-23 13:07 +0000 Joe Hunt
5545 (1471) missing unset of post variable (DayNumber)
5547 admin/payment_terms.php
5549 2009-09-23 09:30 +0000 Joe Hunt
5550 (1470) Cleaning from javascript errors.
5553 admin/fiscalyears.php
5555 2009-09-23 08:59 +0000 Joe Hunt
5556 (1469) Slightly better layout
5559 2009-09-23 00:24 +0000 Joe Hunt
5560 (1468) Changed login.php and logout.php to be neutral and tried to use our own api.
5561 Parse error in login_fail
5565 includes/session.inc
5567 2009-09-22 09:10 +0000 Joe Hunt
5568 (1467) Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
5569 Updated the install.html and created a doc txt file, about sales quotations.
5572 doc/sales_quotatoins.txt
5577 2009-09-21 19:59 +0000 Janusz Dobrowolski
5578 (1466) Tags related db changes and small changes in 2.2 info file.
5581 2009-09-21 19:58 +0000 Janusz Dobrowolski
5582 (1465) Added default bank_accounts and imeout info.
5585 2009-09-21 19:58 +0000 Janusz Dobrowolski
5586 (1464) Tags support related changes.
5592 2009-09-20 17:21 +0000 Janusz Dobrowolski
5593 (1463) Fixed debtors_master name size.
5598 2009-09-20 16:36 +0000 Janusz Dobrowolski
5599 (1462) Finished security roles for modules/extensions, a couple of smaller fixes.
5602 2009-09-20 16:34 +0000 Janusz Dobrowolski
5603 (1461) Optional additional security roles inscludable from modules/extensions.
5604 admin/inst_module.php
5605 admin/security_roles.php
5606 includes/access_levels.inc
5607 installed_extensions.php
5609 2009-09-20 16:32 +0000 Janusz Dobrowolski
5610 (1460) Fixed 'bad password' info screen to be usable also in non-js mode.
5611 includes/session.inc
5613 2009-09-20 16:31 +0000 Janusz Dobrowolski
5614 (1459) Bug in rates display fixed in single form layout.
5615 taxes/tax_groups.php
5617 2009-09-20 16:29 +0000 Janusz Dobrowolski
5618 (1458) Fixed previous interface mode after timeout.
5621 2009-09-20 10:15 +0000 Joe Hunt
5622 (1457) Removed editable rate field in tax_group_items.
5623 A start_form and end_form was missing
5624 Design improvement in rep704
5626 reporting/rep704.php
5627 taxes/tax_groups.php
5629 2009-09-20 08:33 +0000 Janusz Dobrowolski
5630 (1456) Optional demo data checkbox on install page.
5635 2009-09-19 20:25 +0000 Janusz Dobrowolski
5636 (1455) Improved db_pager class, improved customer branches layout, additional fixes.
5639 2009-09-19 20:24 +0000 Janusz Dobrowolski
5640 (1454) Code cleanup after db_pager optimization.
5641 admin/view_print_transaction.php
5642 dimensions/inquiry/search_dimensions.php
5643 gl/bank_account_reconcile.php
5644 gl/inquiry/journal_inquiry.php
5645 gl/manage/exchange_rates.php
5646 manufacturing/inquiry/where_used_inquiry.php
5647 manufacturing/search_work_orders.php
5648 purchasing/allocations/supplier_allocation_main.php
5649 purchasing/inquiry/po_search.php
5650 purchasing/inquiry/po_search_completed.php
5651 purchasing/inquiry/supplier_allocation_inquiry.php
5652 purchasing/inquiry/supplier_inquiry.php
5653 sales/allocations/customer_allocation_main.php
5654 sales/inquiry/customer_allocation_inquiry.php
5655 sales/inquiry/customer_inquiry.php
5656 sales/inquiry/sales_deliveries_view.php
5657 sales/inquiry/sales_orders_view.php
5659 2009-09-19 20:21 +0000 Janusz Dobrowolski
5660 (1453) db_pager used instaed of simple table.
5661 sales/manage/customer_branches.php
5663 2009-09-19 20:20 +0000 Janusz Dobrowolski
5664 (1452) Support for inactive record control added, optimizations.
5665 includes/db_pager.inc
5666 includes/ui/db_pager_view.inc
5668 2009-09-19 20:18 +0000 Janusz Dobrowolski
5669 (1451) Additional fix after removal of bank account report parameter
5670 reporting/rep107.php
5671 sales/create_recurrent_invoices.php
5673 2009-09-19 10:22 +0000 Joe Hunt
5674 (1450) Removed auto increment on order_no in sales_orders table
5678 2009-09-19 09:11 +0000 Joe Hunt
5679 (1449) Error msg in Bank Transfer if no Bank Charge Account set.
5681 gl/bank_transfer.php
5683 2009-09-19 08:55 +0000 Joe Hunt
5684 (1448) Eliminate PT_WORKORDER from payment_person_types_list
5686 includes/ui/ui_lists.inc
5688 2009-09-18 22:15 +0000 Janusz Dobrowolski
5689 (1447) Added currency defualt bank accounts used in reporting instead of manually selected account.
5691 gl/includes/db/gl_db_bank_accounts.inc
5692 gl/manage/bank_accounts.php
5693 reporting/includes/reporting.inc
5694 reporting/rep107.php
5695 reporting/rep108.php
5696 reporting/rep109.php
5697 reporting/rep111.php
5698 reporting/rep209.php
5699 reporting/reports_main.php
5704 2009-09-17 15:08 +0000 Joe Hunt
5705 (1446) Added release note file for 2.2
5709 2009-09-16 22:30 +0000 Joe Hunt
5710 (1445) Removing php5 date warnings
5712 includes/date_functions.inc
5714 2009-09-16 21:48 +0000 Joe Hunt
5715 (1444) Session bordercolor and clean up.
5717 admin/display_prefs.php
5721 2009-09-16 11:30 +0000 Joe Hunt
5722 (1443) Clean ups in default themes.
5725 reporting/rep101.php
5726 themes/aqua/default.css
5727 themes/cool/default.css
5728 themes/default/default.css
5730 2009-09-15 17:32 +0000 Janusz Dobrowolski
5731 (1441) Fixed GET continuation after timeot and logout page access without authorization.
5734 includes/prefs/userprefs.inc
5735 includes/session.inc
5737 2009-09-15 10:06 +0000 Joe Hunt
5738 (1440) Changed security roles in default COAs
5743 2009-09-15 09:21 +0000 Joe Hunt
5744 (1439) Restore of the 4 include files in types.inc
5748 2009-09-15 07:56 +0000 Joe Hunt
5749 (1438) A couple of minor bugs
5751 includes/ui/ui_lists.inc
5752 reporting/includes/reports_classes.inc
5754 2009-09-15 07:23 +0000 Janusz Dobrowolski
5755 (1437) Fixed journal entry type and system type lists, code cleanup.
5758 includes/ui/ui_lists.inc
5760 2009-09-14 21:46 +0000 Joe Hunt
5761 (1436) *** empty log message ***
5762 sales/includes/cart_class.inc
5764 2009-09-14 21:34 +0000 Joe Hunt
5765 (1435) Changed all numeric constants to the new defined constants. A huge task.
5767 admin/db/voiding_db.inc
5768 admin/fiscalyears.php
5769 admin/forms_setup.php
5770 admin/view_print_transaction.php
5771 admin/void_transaction.php
5772 gl/includes/db/gl_db_banking.inc
5773 gl/includes/db/gl_db_trans.inc
5774 gl/inquiry/journal_inquiry.php
5775 includes/systypes.inc
5776 includes/ui/allocation_cart.inc
5777 includes/ui/ui_view.inc
5778 inventory/inquiry/stock_movements.php
5779 manufacturing/includes/db/work_order_issues_db.inc
5780 manufacturing/includes/db/work_order_produce_items_db.inc
5781 manufacturing/view/wo_production_view.php
5782 purchasing/allocations/supplier_allocation_main.php
5783 purchasing/includes/db/grn_db.inc
5784 purchasing/includes/db/invoice_db.inc
5785 purchasing/includes/db/supp_payment_db.inc
5786 purchasing/includes/db/supp_trans_db.inc
5787 purchasing/includes/db/suppalloc_db.inc
5788 purchasing/includes/db/suppliers_db.inc
5789 purchasing/includes/ui/grn_ui.inc
5790 purchasing/includes/ui/invoice_ui.inc
5791 purchasing/inquiry/supplier_allocation_inquiry.php
5792 purchasing/inquiry/supplier_inquiry.php
5793 purchasing/po_receive_items.php
5794 purchasing/supplier_credit.php
5795 purchasing/supplier_invoice.php
5796 purchasing/supplier_payment.php
5797 purchasing/view/view_grn.php
5798 purchasing/view/view_po.php
5799 purchasing/view/view_supp_credit.php
5800 purchasing/view/view_supp_invoice.php
5801 purchasing/view/view_supp_payment.php
5802 reporting/includes/reporting.inc
5803 reporting/includes/reports_classes.inc
5804 reporting/rep101.php
5805 reporting/rep102.php
5806 reporting/rep103.php
5807 reporting/rep105.php
5808 reporting/rep106.php
5809 reporting/rep107.php
5810 reporting/rep108.php
5811 reporting/rep109.php
5812 reporting/rep110.php
5813 reporting/rep111.php
5814 reporting/rep201.php
5815 reporting/rep202.php
5816 reporting/rep203.php
5817 reporting/rep304.php
5818 reporting/rep409.php
5819 reporting/rep709.php
5820 sales/create_recurrent_invoices.php
5821 sales/credit_note_entry.php
5822 sales/customer_credit_invoice.php
5823 sales/customer_delivery.php
5824 sales/customer_invoice.php
5825 sales/customer_payments.php
5826 sales/includes/cart_class.inc
5827 sales/includes/db/cust_trans_db.inc
5828 sales/includes/db/custalloc_db.inc
5829 sales/includes/db/payment_db.inc
5830 sales/includes/db/sales_credit_db.inc
5831 sales/includes/db/sales_delivery_db.inc
5832 sales/includes/db/sales_invoice_db.inc
5833 sales/includes/db/sales_order_db.inc
5834 sales/includes/sales_db.inc
5835 sales/includes/ui/sales_order_ui.inc
5836 sales/inquiry/customer_allocation_inquiry.php
5837 sales/inquiry/customer_inquiry.php
5838 sales/inquiry/sales_deliveries_view.php
5839 sales/inquiry/sales_orders_view.php
5840 sales/manage/recurrent_invoices.php
5841 sales/sales_order_entry.php
5842 sales/view/view_credit.php
5843 sales/view/view_dispatch.php
5844 sales/view/view_invoice.php
5845 sales/view/view_sales_order.php
5847 2009-09-14 06:15 +0000 Janusz Dobrowolski
5848 (1433) Fixed syntax typo.
5849 gl/view/gl_trans_view.php
5851 2009-09-13 21:33 +0000 Janusz Dobrowolski
5852 (1432) *** empty log message ***
5855 2009-09-13 21:21 +0000 Janusz Dobrowolski
5856 (1431) Big rewrite to eleminate sparse warnings in error log.
5859 2009-09-13 21:17 +0000 Janusz Dobrowolski
5860 (1430) Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
5861 includes/JsHttpRequest.php
5862 includes/banking.inc
5864 includes/lang/gettext.php
5865 includes/lang/language.php
5867 includes/page/footer.inc
5868 includes/prefs/sysprefs.inc
5869 includes/prefs/userprefs.inc
5870 includes/references.inc
5871 includes/reserved.inc
5872 includes/session.inc
5874 includes/ui/allocation_cart.inc
5875 includes/ui/items_cart.inc
5876 includes/ui/ui_globals.inc
5877 includes/ui/ui_lists.inc
5878 includes/ui/ui_view.inc
5880 2009-09-13 21:14 +0000 Janusz Dobrowolski
5881 (1429) Eliminated non-static method calls and other bulk fixes to fix php5 warnings
5882 admin/db/voiding_db.inc
5883 admin/display_prefs.php
5884 admin/fiscalyears.php
5885 admin/forms_setup.php
5886 admin/view_print_transaction.php
5887 admin/void_transaction.php
5888 dimensions/dimension_entry.php
5889 dimensions/includes/dimensions_db.inc
5890 dimensions/inquiry/search_dimensions.php
5891 dimensions/view/view_dimension.php
5893 gl/bank_account_reconcile.php
5894 gl/bank_transfer.php
5897 gl/includes/db/gl_db_banking.inc
5898 gl/includes/db/gl_db_trans.inc
5899 gl/includes/ui/gl_bank_ui.inc
5900 gl/inquiry/bank_inquiry.php
5901 gl/inquiry/gl_account_inquiry.php
5902 gl/inquiry/journal_inquiry.php
5903 gl/manage/bank_accounts.php
5904 gl/manage/gl_account_types.php
5905 gl/view/bank_transfer_view.php
5906 gl/view/gl_deposit_view.php
5907 gl/view/gl_payment_view.php
5908 gl/view/gl_trans_view.php
5909 inventory/adjustments.php
5910 inventory/cost_update.php
5911 inventory/includes/db/items_adjust_db.inc
5912 inventory/includes/db/items_trans_db.inc
5913 inventory/includes/db/items_transfer_db.inc
5914 inventory/includes/item_adjustments_ui.inc
5915 inventory/includes/stock_transfers_ui.inc
5916 inventory/inquiry/stock_movements.php
5917 inventory/manage/movement_types.php
5918 inventory/transfers.php
5919 inventory/view/view_adjustment.php
5920 inventory/view/view_transfer.php
5921 manufacturing/includes/db/work_order_issues_db.inc
5922 manufacturing/includes/db/work_order_produce_items_db.inc
5923 manufacturing/includes/db/work_orders_db.inc
5924 manufacturing/includes/db/work_orders_quick_db.inc
5925 manufacturing/includes/manufacturing_ui.inc
5926 manufacturing/includes/work_order_issue_ui.inc
5927 manufacturing/search_work_orders.php
5928 manufacturing/view/wo_issue_view.php
5929 manufacturing/view/wo_production_view.php
5930 manufacturing/view/work_order_view.php
5931 manufacturing/work_order_add_finished.php
5932 manufacturing/work_order_costs.php
5933 manufacturing/work_order_entry.php
5934 manufacturing/work_order_issue.php
5935 manufacturing/work_order_release.php
5936 purchasing/allocations/supplier_allocate.php
5937 purchasing/allocations/supplier_allocation_main.php
5938 purchasing/includes/db/grn_db.inc
5939 purchasing/includes/db/invoice_db.inc
5940 purchasing/includes/db/po_db.inc
5941 purchasing/includes/db/supp_payment_db.inc
5942 purchasing/includes/db/suppalloc_db.inc
5943 purchasing/includes/purchasing_db.inc
5944 purchasing/includes/ui/grn_ui.inc
5945 purchasing/includes/ui/invoice_ui.inc
5946 purchasing/includes/ui/po_ui.inc
5947 purchasing/inquiry/po_search.php
5948 purchasing/inquiry/po_search_completed.php
5949 purchasing/inquiry/supplier_allocation_inquiry.php
5950 purchasing/inquiry/supplier_inquiry.php
5951 purchasing/po_entry_items.php
5952 purchasing/po_receive_items.php
5953 purchasing/supplier_credit.php
5954 purchasing/supplier_invoice.php
5955 purchasing/supplier_payment.php
5956 purchasing/view/view_supp_credit.php
5957 purchasing/view/view_supp_payment.php
5958 reporting/includes/header2.inc
5959 reporting/includes/reporting.inc
5960 reporting/includes/reports_classes.inc
5961 reporting/rep101.php
5962 reporting/rep102.php
5963 reporting/rep103.php
5964 reporting/rep104.php
5965 reporting/rep105.php
5966 reporting/rep108.php
5967 reporting/rep201.php
5968 reporting/rep202.php
5969 reporting/rep203.php
5970 reporting/rep204.php
5971 reporting/rep301.php
5972 reporting/rep302.php
5973 reporting/rep303.php
5974 reporting/rep304.php
5975 reporting/rep409.php
5976 reporting/rep601.php
5977 reporting/rep702.php
5978 reporting/rep704.php
5979 reporting/rep709.php
5980 reporting/rep710.php
5981 sales/allocations/customer_allocate.php
5982 sales/allocations/customer_allocation_main.php
5983 sales/create_recurrent_invoices.php
5984 sales/credit_note_entry.php
5985 sales/customer_credit_invoice.php
5986 sales/customer_delivery.php
5987 sales/customer_invoice.php
5988 sales/customer_payments.php
5989 sales/includes/cart_class.inc
5990 sales/includes/db/cust_trans_db.inc
5991 sales/includes/db/custalloc_db.inc
5992 sales/includes/db/payment_db.inc
5993 sales/includes/db/sales_credit_db.inc
5994 sales/includes/db/sales_delivery_db.inc
5995 sales/includes/db/sales_invoice_db.inc
5996 sales/includes/db/sales_order_db.inc
5997 sales/includes/sales_db.inc
5998 sales/includes/ui/sales_credit_ui.inc
5999 sales/includes/ui/sales_order_ui.inc
6000 sales/inquiry/customer_allocation_inquiry.php
6001 sales/inquiry/customer_inquiry.php
6002 sales/inquiry/sales_deliveries_view.php
6003 sales/inquiry/sales_orders_view.php
6004 sales/manage/customers.php
6005 sales/sales_order_entry.php
6006 sales/view/view_credit.php
6007 sales/view/view_dispatch.php
6008 sales/view/view_invoice.php
6009 sales/view/view_receipt.php
6010 taxes/tax_groups.php
6012 2009-09-11 16:02 +0000 Joe Hunt
6013 (1428) Check that new bank charge account has been set before adding bank charge.
6014 Check that new closing accounts have been set before closure.
6016 admin/fiscalyears.php
6017 purchasing/supplier_payment.php
6018 sales/customer_payments.php
6020 2009-09-11 15:06 +0000 Joe Hunt
6021 (1427) Changed so deleting of fiscal year also handles sales quotations
6023 admin/fiscalyears.php
6025 2009-09-09 23:06 +0000 Joe Hunt
6026 (1426) Small typo error in types.inc
6030 2009-09-09 22:28 +0000 Joe Hunt
6031 (1425) By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
6033 includes/ui/allocation_cart.inc
6035 2009-09-09 10:24 +0000 Janusz Dobrowolski
6039 2009-09-09 09:55 +0000 Janusz Dobrowolski
6040 (1423) Added js dialogs on deleting and restoring backup file.
6043 2009-09-09 09:54 +0000 Janusz Dobrowolski
6044 (1422) Added confirmation js dialogs for deleting and restoring backup file.
6047 2009-09-09 09:53 +0000 Janusz Dobrowolski
6048 (1421) Fixed newlines in js submit dialogs.
6049 includes/ui/ui_input.inc
6051 2009-09-09 09:25 +0000 Janusz Dobrowolski
6052 (1420) More fixes to changed access system, activated js confirm dialogs.
6055 2009-09-09 09:24 +0000 Janusz Dobrowolski
6056 (1419) Added two special access areas for bank gl postings and GRN removal.
6058 gl/includes/ui/gl_journal_ui.inc
6059 includes/access_levels.inc
6060 purchasing/includes/ui/invoice_ui.inc
6061 purchasing/supplier_invoice.php
6063 2009-09-09 09:20 +0000 Janusz Dobrowolski
6064 (1418) Added generic acess level checking function can_access()
6065 includes/current_user.inc
6067 2009-09-09 09:20 +0000 Janusz Dobrowolski
6068 (1417) Code clenaup.
6071 2009-09-09 09:19 +0000 Janusz Dobrowolski
6072 (1416) Activated javascript confirm dialogs.
6075 2009-09-08 18:57 +0000 Janusz Dobrowolski
6076 (1415) date_diff function name changed to date_diff for php5.3 compatibility.
6078 dimensions/inquiry/search_dimensions.php
6079 includes/date_functions.inc
6080 manufacturing/search_work_orders.php
6081 manufacturing/work_order_add_finished.php
6082 manufacturing/work_order_costs.php
6083 sales/includes/cart_class.inc
6084 sales/includes/ui/sales_order_ui.inc
6085 sales/sales_order_entry.php
6087 2009-09-08 15:50 +0000 Joe Hunt
6088 (1414) Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
6090 admin/db/voiding_db.inc
6091 admin/view_print_transaction.php
6092 admin/void_transaction.php
6093 sales/includes/db/sales_order_db.inc
6094 sales/view/view_sales_order.php
6096 2009-09-08 14:31 +0000 Janusz Dobrowolski
6097 (1413) Small 2.2 upgrade fixes.
6100 2009-09-08 14:30 +0000 Janusz Dobrowolski
6101 (1412) Added missing systype for quotations, hanged reference for SO.
6102 includes/systypes.inc
6104 2009-09-08 14:29 +0000 Janusz Dobrowolski
6105 (1411) Added detecion of partial db upgrade.
6106 admin/inst_upgrade.php
6108 2009-09-08 14:28 +0000 Janusz Dobrowolski
6109 (1410) Added detection of partial db upgrade.
6112 2009-09-08 14:27 +0000 Janusz Dobrowolski
6113 (1409) Small fixes to db upgrade for quotations
6117 2009-09-08 14:26 +0000 Janusz Dobrowolski
6118 (1408) Removed obsolete field in systypes
6122 2009-09-08 09:50 +0000 Joe Hunt
6123 (1407) Minor change (show all quotations)
6124 sales/inquiry/sales_orders_view.php
6126 2009-09-08 08:43 +0000 Joe Hunt
6127 (1406) Allow re-opening of Dimensions
6129 dimensions/dimension_entry.php
6130 dimensions/includes/dimensions_db.inc
6131 dimensions/inquiry/search_dimensions.php
6133 2009-09-07 22:58 +0000 Joe Hunt
6134 (1405) Added Sales Quotations, inquiry and report
6136 applications/customers.php
6138 includes/ui/ui_view.inc
6139 reporting/includes/doctext.inc
6140 reporting/includes/doctext2.inc
6141 reporting/includes/header2.inc
6142 reporting/includes/reporting.inc
6143 reporting/includes/reports_classes.inc
6144 reporting/rep105.php
6145 reporting/rep107.php
6146 reporting/rep109.php
6147 reporting/rep110.php
6148 reporting/rep111.php
6149 reporting/reports_main.php
6150 sales/customer_delivery.php
6151 sales/customer_invoice.php
6152 sales/includes/cart_class.inc
6153 sales/includes/db/sales_delivery_db.inc
6154 sales/includes/db/sales_order_db.inc
6155 sales/includes/ui/sales_order_ui.inc
6156 sales/inquiry/sales_orders_view.php
6157 sales/sales_order_entry.php
6158 sales/view/view_dispatch.php
6159 sales/view/view_invoice.php
6160 sales/view/view_sales_order.php
6165 2009-09-01 11:26 +0000 Janusz Dobrowolski
6166 (1401) Some fixes to security system switch.
6169 2009-09-01 11:25 +0000 Janusz Dobrowolski
6170 (1400) Company directory was not deleted after company removal.
6171 admin/create_coy.php
6174 2009-09-01 11:24 +0000 Janusz Dobrowolski
6175 (1399) Fixed ui behaviour during FA upgrdae.
6178 2009-09-01 11:23 +0000 Janusz Dobrowolski
6179 (1398) Fixed security sections update.
6180 admin/security_roles.php
6182 2009-09-01 11:20 +0000 Janusz Dobrowolski
6183 (1397) Fixed old security settings import.
6187 2009-09-01 11:19 +0000 Janusz Dobrowolski
6188 (1396) Fixed ui behaviour during FA upgrade.
6189 includes/current_user.inc
6190 includes/session.inc
6192 2009-08-31 14:08 +0000 Janusz Dobrowolski
6193 (1395) Switch to new access levels system, some minor cleanups.
6196 2009-08-31 13:52 +0000 Janusz Dobrowolski
6197 (1394) Switch to new access levels system
6200 admin/attachments.php
6202 admin/change_current_user_password.php
6203 admin/company_preferences.php
6204 admin/create_coy.php
6205 admin/db/users_db.inc
6206 admin/display_prefs.php
6207 admin/fiscalyears.php
6208 admin/forms_setup.php
6211 admin/inst_module.php
6212 admin/inst_upgrade.php
6213 admin/payment_terms.php
6214 admin/print_profiles.php
6216 admin/shipping_companies.php
6218 admin/view_print_transaction.php
6219 admin/void_transaction.php
6220 applications/application.php
6221 applications/setup.php
6223 dimensions/dimension_entry.php
6224 dimensions/inquiry/search_dimensions.php
6225 dimensions/view/view_dimension.php
6226 gl/bank_account_reconcile.php
6227 gl/bank_transfer.php
6231 gl/inquiry/bank_inquiry.php
6232 gl/inquiry/gl_account_inquiry.php
6233 gl/inquiry/gl_trial_balance.php
6234 gl/inquiry/journal_inquiry.php
6235 gl/inquiry/tax_inquiry.php
6236 gl/manage/bank_accounts.php
6237 gl/manage/currencies.php
6238 gl/manage/exchange_rates.php
6239 gl/manage/gl_account_classes.php
6240 gl/manage/gl_account_types.php
6241 gl/manage/gl_accounts.php
6242 gl/manage/gl_quick_entries.php
6243 gl/view/bank_transfer_view.php
6244 gl/view/gl_deposit_view.php
6245 gl/view/gl_payment_view.php
6246 gl/view/gl_trans_view.php
6247 includes/access_levels.inc
6248 includes/current_user.inc
6249 includes/session.inc
6251 inventory/adjustments.php
6252 inventory/cost_update.php
6253 inventory/inquiry/stock_movements.php
6254 inventory/inquiry/stock_status.php
6255 inventory/manage/item_categories.php
6256 inventory/manage/item_codes.php
6257 inventory/manage/item_units.php
6258 inventory/manage/items.php
6259 inventory/manage/locations.php
6260 inventory/manage/movement_types.php
6261 inventory/manage/sales_kits.php
6262 inventory/prices.php
6263 inventory/purchasing_data.php
6264 inventory/reorder_level.php
6265 inventory/transfers.php
6266 inventory/view/view_adjustment.php
6267 inventory/view/view_transfer.php
6268 manufacturing/inquiry/bom_cost_inquiry.php
6269 manufacturing/inquiry/where_used_inquiry.php
6270 manufacturing/manage/bom_edit.php
6271 manufacturing/manage/work_centres.php
6272 manufacturing/search_work_orders.php
6273 manufacturing/view/wo_issue_view.php
6274 manufacturing/view/wo_production_view.php
6275 manufacturing/view/work_order_view.php
6276 manufacturing/work_order_add_finished.php
6277 manufacturing/work_order_costs.php
6278 manufacturing/work_order_entry.php
6279 manufacturing/work_order_issue.php
6280 manufacturing/work_order_release.php
6281 purchasing/allocations/supplier_allocate.php
6282 purchasing/allocations/supplier_allocation_main.php
6283 purchasing/inquiry/po_search.php
6284 purchasing/inquiry/po_search_completed.php
6285 purchasing/inquiry/supplier_allocation_inquiry.php
6286 purchasing/inquiry/supplier_inquiry.php
6287 purchasing/manage/suppliers.php
6288 purchasing/po_entry_items.php
6289 purchasing/po_receive_items.php
6290 purchasing/supplier_credit.php
6291 purchasing/supplier_invoice.php
6292 purchasing/supplier_payment.php
6293 purchasing/view/view_grn.php
6294 purchasing/view/view_po.php
6295 purchasing/view/view_supp_credit.php
6296 purchasing/view/view_supp_invoice.php
6297 purchasing/view/view_supp_payment.php
6298 reporting/includes/pdf_report.inc
6299 reporting/prn_redirect.php
6300 reporting/rep101.php
6301 reporting/rep102.php
6302 reporting/rep103.php
6303 reporting/rep104.php
6304 reporting/rep105.php
6305 reporting/rep106.php
6306 reporting/rep107.php
6307 reporting/rep108.php
6308 reporting/rep109.php
6309 reporting/rep110.php
6310 reporting/rep201.php
6311 reporting/rep202.php
6312 reporting/rep203.php
6313 reporting/rep204.php
6314 reporting/rep209.php
6315 reporting/rep301.php
6316 reporting/rep302.php
6317 reporting/rep303.php
6318 reporting/rep304.php
6319 reporting/rep305.php
6320 reporting/rep401.php
6321 reporting/rep409.php
6322 reporting/rep501.php
6323 reporting/rep601.php
6324 reporting/rep701.php
6325 reporting/rep702.php
6326 reporting/rep704.php
6327 reporting/rep705.php
6328 reporting/rep706.php
6329 reporting/rep707.php
6330 reporting/rep708.php
6331 reporting/rep709.php
6332 reporting/rep710.php
6333 reporting/reports_main.php
6334 sales/allocations/customer_allocate.php
6335 sales/allocations/customer_allocation_main.php
6336 sales/create_recurrent_invoices.php
6337 sales/credit_note_entry.php
6338 sales/customer_credit_invoice.php
6339 sales/customer_delivery.php
6340 sales/customer_invoice.php
6341 sales/customer_payments.php
6342 sales/inquiry/customer_allocation_inquiry.php
6343 sales/inquiry/customer_inquiry.php
6344 sales/inquiry/sales_deliveries_view.php
6345 sales/inquiry/sales_orders_view.php
6346 sales/manage/credit_status.php
6347 sales/manage/customer_branches.php
6348 sales/manage/customers.php
6349 sales/manage/recurrent_invoices.php
6350 sales/manage/sales_areas.php
6351 sales/manage/sales_groups.php
6352 sales/manage/sales_people.php
6353 sales/manage/sales_points.php
6354 sales/manage/sales_types.php
6355 sales/sales_order_entry.php
6356 sales/view/view_credit.php
6357 sales/view/view_dispatch.php
6358 sales/view/view_invoice.php
6359 sales/view/view_receipt.php
6360 sales/view/view_sales_order.php
6365 taxes/item_tax_types.php
6366 taxes/tax_groups.php
6369 2009-08-31 13:49 +0000 Janusz Dobrowolski
6370 (1393) Optimized javascript compressor.
6373 2009-08-31 13:47 +0000 Janusz Dobrowolski
6374 (1392) Added security_roles list, changed gl acount list order to class id
6375 includes/ui/ui_lists.inc
6377 2009-08-31 13:45 +0000 Janusz Dobrowolski
6378 (1391) Changed security moduls to sections.
6379 admin/db/security_db.inc
6380 admin/security_roles.php
6382 2009-08-28 10:36 +0000 Joe Hunt
6383 (1389) The reference for deposits and payments didn't show up in Tax Report
6385 gl/includes/db/gl_db_banking.inc
6386 gl/includes/db/gl_db_trans.inc
6387 reporting/rep709.php
6389 2009-08-28 07:48 +0000 Joe Hunt
6390 (1388) The reference for deposits and payments didn't show up in Tax Report
6391 Minor bug in Quick Entries display
6393 gl/includes/db/gl_db_banking.inc
6394 gl/includes/db/gl_db_trans.inc
6395 includes/ui/ui_view.inc
6397 2009-08-27 09:38 +0000 Joe Hunt
6398 (1387) bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
6403 2009-08-26 22:34 +0000 Joe Hunt
6404 (1385) Small mismatch
6405 gl/includes/db/gl_db_accounts.inc
6407 2009-08-26 22:12 +0000 Janusz Dobrowolski
6408 (1384) *** empty log message ***
6411 2009-08-26 22:11 +0000 Janusz Dobrowolski
6412 (1383) Merged changes from main CVS up to 2.1.5
6415 doc/quick_entries.txt
6416 gl/includes/db/gl_db_accounts.inc
6417 gl/includes/db/gl_db_bank_accounts.inc
6418 gl/includes/db/gl_db_bank_trans.inc
6419 gl/manage/gl_account_classes.php
6420 gl/manage/gl_accounts.php
6421 gl/manage/gl_quick_entries.php
6422 includes/current_user.inc
6423 includes/ui/ui_input.inc
6424 includes/ui/ui_view.inc
6426 inventory/purchasing_data.php
6427 lang/new_language_template/LC_MESSAGES/empty.po
6428 purchasing/includes/db/invoice_db.inc
6429 purchasing/includes/purchasing_db.inc
6430 purchasing/includes/supp_trans_class.inc
6431 purchasing/includes/ui/invoice_ui.inc
6432 purchasing/includes/ui/po_ui.inc
6433 purchasing/po_receive_items.php
6434 purchasing/view/view_grn.php
6435 purchasing/view/view_po.php
6436 reporting/includes/header2.inc
6437 reporting/rep109.php
6438 reporting/rep209.php
6439 reporting/rep702.php
6440 reporting/reports_main.php
6441 sales/customer_credit_invoice.php
6442 sales/customer_delivery.php
6443 sales/customer_invoice.php
6444 sales/customer_payments.php
6445 sales/includes/db/payment_db.inc
6446 sales/includes/db/sales_order_db.inc
6447 sales/manage/sales_points.php
6451 2009-08-26 20:29 +0000 Joe Hunt
6452 (1382) Changed the text Manifactoring => Manifacturing
6454 reporting/reports_main.php
6456 2009-08-25 09:20 +0000 Joe Hunt
6457 (1379) Changed default startup_up app to be in user preferences. Default 'Sales'.
6458 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
6460 admin/db/users_db.inc
6461 admin/display_prefs.php
6462 admin/inst_module.php
6464 includes/current_user.inc
6465 includes/page/header.inc
6466 includes/prefs/userprefs.inc
6468 includes/ui/ui_lists.inc
6473 2009-08-24 22:44 +0000 Joe Hunt
6474 (1378) Added reference number in report List of Journal Entries
6476 reporting/rep702.php
6478 2009-08-24 12:12 +0000 Janusz Dobrowolski
6479 (1376) Fixed focus issues on hyperlinks
6482 2009-08-24 12:11 +0000 Janusz Dobrowolski
6483 (1375) Fixed focus issues on hyperlinks.
6484 includes/ui/ui_controls.inc
6486 2009-08-24 10:51 +0000 Janusz Dobrowolski
6487 (1374) A couple of small fixes.
6490 2009-08-24 10:50 +0000 Janusz Dobrowolski
6491 (1373) Additional links to next document entry on final pages.
6492 purchasing/po_receive_items.php
6493 purchasing/supplier_invoice.php
6495 2009-08-24 10:50 +0000 Janusz Dobrowolski
6496 (1372) Small layout fix n final page.
6497 purchasing/po_entry_items.php
6499 2009-08-24 10:49 +0000 Janusz Dobrowolski
6500 (1371) Fixed warning displayed before 2.2 db upgrade.
6501 includes/current_user.inc
6503 2009-08-23 21:07 +0000 Janusz Dobrowolski
6504 (1370) Customizable authentication timeout, reorganized security roles structures.
6507 2009-08-23 21:06 +0000 Janusz Dobrowolski
6508 (1369) Implemented customizable authentication timeout.
6511 admin/company_preferences.php
6512 admin/db/company_db.inc
6513 includes/current_user.inc
6514 includes/session.inc
6515 includes/ui/ui_input.inc
6521 2009-08-23 21:03 +0000 Janusz Dobrowolski
6522 (1368) Reorganized access control structures.
6523 admin/security_roles.php
6525 2009-08-23 21:03 +0000 Janusz Dobrowolski
6526 (1367) Reorganized access control structures
6527 includes/access_levels.inc
6529 2009-08-19 22:38 +0000 Janusz Dobrowolski
6530 (1360) Partial changes for new access control system, moving Tax Item Types to Setup module.
6533 2009-08-19 22:37 +0000 Janusz Dobrowolski
6534 (1359) Partial changes for new access control system.
6535 admin/db/security_db.inc
6536 admin/security_roles.php
6537 includes/access_levels.inc
6538 includes/ui/ui_lists.inc
6542 2009-08-19 22:35 +0000 Janusz Dobrowolski
6543 (1358) Item Tax Types moved to Setup module
6544 applications/inventory.php
6545 applications/setup.php
6547 2009-08-04 13:14 +0000 Joe Hunt
6548 (1342) Added new access levels
6550 includes/access_levels.inc
6552 2009-08-04 09:13 +0000 Joe Hunt
6553 (1341) Added email links after creating documents
6555 includes/ui/ui_controls.inc
6556 manufacturing/work_order_entry.php
6557 purchasing/po_entry_items.php
6558 reporting/includes/reporting.inc
6559 reporting/reports_main.php
6560 sales/create_recurrent_invoices.php
6561 sales/credit_note_entry.php
6562 sales/customer_delivery.php
6563 sales/customer_invoice.php
6564 sales/sales_order_entry.php
6566 2009-08-03 21:27 +0000 Janusz Dobrowolski
6567 (1338) Clone record option for some table editors,
6568 short names for customer/branch/supplier, fixed focus and popup window placement issues.
6571 2009-08-03 21:24 +0000 Janusz Dobrowolski
6572 (1337) Customer/bramch/supplier selected by short name.
6573 includes/ui/ui_lists.inc
6578 2009-08-03 21:23 +0000 Janusz Dobrowolski
6579 (1336) Clone record/short names added
6580 inventory/manage/item_categories.php
6581 inventory/manage/items.php
6582 purchasing/manage/suppliers.php
6583 sales/manage/customer_branches.php
6584 sales/manage/customers.php
6586 2009-08-03 21:21 +0000 Janusz Dobrowolski
6587 (1335) Clone record support and fixed defult focus on some controls.
6588 includes/ui/ui_input.inc
6590 2009-08-03 21:20 +0000 Janusz Dobrowolski
6591 (1334) Fixed top placement of popup window on FF2
6594 2009-08-03 21:20 +0000 Janusz Dobrowolski
6595 (1333) Defualt submit changed.
6596 purchasing/po_receive_items.php
6598 2009-07-31 22:56 +0000 Joe Hunt
6599 (1332) Reduced size of the icons to 12 pix.
6600 Changed comments in reports
6602 includes/ui/ui_input.inc
6603 reporting/rep305.php
6604 reporting/rep409.php
6605 reporting/rep710.php
6607 2009-07-31 17:07 +0000 Janusz Dobrowolski
6608 (1331) Merged changes from main trunk up to version_2_1_4
6610 admin/attachments.php
6612 gl/includes/db/gl_db_banking.inc
6613 gl/includes/db/gl_db_trans.inc
6614 gl/manage/bank_accounts.php
6615 includes/db/manufacturing_db.inc
6616 inventory/purchasing_data.php
6617 purchasing/includes/db/invoice_db.inc
6618 purchasing/includes/purchasing_db.inc
6619 purchasing/manage/suppliers.php
6620 purchasing/view/view_grn.php
6621 purchasing/view/view_supp_payment.php
6622 reporting/includes/doctext.inc
6623 reporting/includes/doctext2.inc
6624 reporting/includes/header2.inc
6625 reporting/includes/pdf_report.inc
6626 reporting/rep101.php
6627 reporting/rep109.php
6628 reporting/rep201.php
6629 reporting/rep304.php
6630 reporting/rep709.php
6631 reporting/reports_main.php
6632 sales/create_recurrent_invoices.php
6633 sales/includes/db/cust_trans_db.inc
6634 sales/sales_order_entry.php
6635 sales/view/view_receipt.php
6637 2009-07-27 17:33 +0000 Janusz Dobrowolski
6638 (1326) Print link class fixed
6641 2009-07-27 17:30 +0000 Janusz Dobrowolski
6642 (1325) Fixed print link default class.
6643 reporting/includes/reporting.inc
6645 2009-07-27 17:28 +0000 Janusz Dobrowolski
6646 (1324) Code cleanup.
6647 sales/manage/customer_branches.php
6649 2009-07-27 10:07 +0000 Janusz Dobrowolski
6650 (1323) Two small fixes to last commit
6653 2009-07-27 10:06 +0000 Janusz Dobrowolski
6654 (1322) Fixed default selection in popup editors
6657 2009-07-27 10:05 +0000 Janusz Dobrowolski
6658 (1321) Fixed branch selection via url
6659 sales/manage/customer_branches.php
6661 2009-07-25 12:17 +0000 Janusz Dobrowolski
6662 (1320) Popup editors now available as option for some list selectors.
6665 gl/includes/ui/gl_bank_ui.inc
6666 includes/page/footer.inc
6667 includes/session.inc
6668 includes/ui/ui_controls.inc
6669 includes/ui/ui_lists.inc
6670 inventory/purchasing_data.php
6672 purchasing/allocations/supplier_allocation_main.php
6673 purchasing/includes/ui/po_ui.inc
6674 purchasing/po_entry_items.php
6675 purchasing/supplier_credit.php
6676 purchasing/supplier_invoice.php
6677 purchasing/supplier_payment.php
6678 sales/allocations/customer_allocation_main.php
6679 sales/credit_note_entry.php
6680 sales/customer_payments.php
6681 sales/includes/ui/sales_credit_ui.inc
6682 sales/includes/ui/sales_order_ui.inc
6683 sales/sales_order_entry.php
6684 themes/aqua/default.css
6685 themes/aqua/renderer.php
6686 themes/cool/default.css
6687 themes/cool/renderer.php
6688 themes/default/default.css
6689 themes/default/renderer.php
6691 2009-07-21 21:39 +0000 Janusz Dobrowolski
6692 (1319) Asynchronous customer/supplier/item selection now use popup window.
6695 includes/page/footer.inc
6696 includes/session.inc
6697 includes/ui/ui_controls.inc
6698 includes/ui/ui_input.inc
6699 includes/ui/ui_lists.inc
6701 inventory/manage/items.php
6702 inventory/purchasing_data.php
6705 purchasing/allocations/supplier_allocation_main.php
6706 purchasing/manage/suppliers.php
6707 purchasing/po_entry_items.php
6708 purchasing/supplier_credit.php
6709 purchasing/supplier_invoice.php
6710 purchasing/supplier_payment.php
6711 sales/allocations/customer_allocation_main.php
6712 sales/credit_note_entry.php
6713 sales/customer_payments.php
6714 sales/manage/customer_branches.php
6715 sales/manage/customers.php
6716 sales/sales_order_entry.php
6718 2009-07-15 14:32 +0000 Joe Hunt
6719 (1317) Added global $Hook
6720 reporting/rep709.php
6722 2009-07-15 09:06 +0000 Joe Hunt
6723 (1316) Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
6725 includes/date_functions.inc
6726 reporting/rep710.php
6728 2009-07-15 08:48 +0000 Joe Hunt
6729 (1315) Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
6730 Removed some warnings from reports.
6732 gl/includes/db/gl_db_accounts.inc
6733 reporting/includes/reports_classes.inc
6734 reporting/rep709.php
6735 reporting/rep710.php
6736 reporting/reports_main.php
6739 2009-07-14 22:48 +0000 Joe Hunt
6740 (1314) Replaced sys_types names from table to systypes::name in reports
6741 Now the English names in table are never used in inquiries or reports
6743 reporting/rep101.php
6744 reporting/rep102.php
6745 reporting/rep108.php
6746 reporting/rep201.php
6747 reporting/rep202.php
6748 reporting/rep203.php
6749 reporting/rep709.php
6751 2009-07-13 15:40 +0000 Joe Hunt
6754 reporting/includes/excel_report.inc
6755 reporting/includes/pdf_report.inc
6757 2009-07-13 15:10 +0000 Joe Hunt
6758 (1312) Added Audit Trail Report
6759 Changed so $page_security works with reports (displays an error message on top)
6761 reporting/includes/excel_report.inc
6762 reporting/includes/pdf_report.inc
6763 reporting/includes/reports_classes.inc
6764 reporting/rep710.php
6765 reporting/reports_main.php
6767 2009-07-11 07:47 +0000 Joe Hunt
6768 (1306) Layout improvements
6769 includes/ui/allocation_cart.inc
6770 purchasing/supplier_payment.php
6771 sales/customer_payments.php
6773 2009-07-10 13:00 +0000 Janusz Dobrowolski
6774 (1300) Changed allocation cart API - included items read/write.
6775 includes/ui/allocation_cart.inc
6776 purchasing/allocations/supplier_allocate.php
6777 purchasing/supplier_payment.php
6778 sales/allocations/customer_allocate.php
6779 sales/customer_payments.php
6781 2009-07-10 11:03 +0000 Janusz Dobrowolski
6782 (1299) Added direct allocations in customer/supplier payments.
6785 2009-07-10 11:02 +0000 Janusz Dobrowolski
6786 (1298) Common ui code for allocations moved toallocation_cart.inc
6787 includes/ui/allocation_cart.inc
6788 purchasing/allocations/supplier_allocate.php
6789 sales/allocations/customer_allocate.php
6791 2009-07-10 11:01 +0000 Janusz Dobrowolski
6792 (1297) Added direct allocations.
6793 sales/customer_payments.php
6795 2009-07-10 11:01 +0000 Janusz Dobrowolski
6796 (1296) Added direct allocations
6797 purchasing/supplier_payment.php
6799 2009-07-10 10:57 +0000 Janusz Dobrowolski
6800 (1295) Javascript support to direct allocations in supplier/customer payments.
6803 2009-07-02 07:51 +0000 Joe Hunt
6804 (1293) Always show 0.00 in debit column when using display_debit_or_credit
6806 includes/ui/ui_view.inc
6808 2009-07-01 22:16 +0000 Joe Hunt
6809 (1292) Small bug/layout fixes
6811 inventory/manage/item_categories.php
6812 inventory/manage/locations.php
6816 2009-07-01 12:34 +0000 Joe Hunt
6817 (1291) *** empty log message ***
6818 inventory/prices.php
6820 2009-07-01 12:27 +0000 Joe Hunt
6821 (1290) Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
6823 inventory/prices.php
6825 2009-06-30 13:55 +0000 Joe Hunt
6826 (1288) Small adjustments
6827 doc/calculate_price.txt
6828 sales/includes/sales_db.inc
6830 2009-06-30 08:48 +0000 Joe Hunt
6831 (1287) *** empty log message ***
6832 doc/calculate_price.txt
6834 2009-06-30 07:38 +0000 Joe Hunt
6836 sales/includes/sales_db.inc
6838 2009-06-30 06:54 +0000 Joe Hunt
6839 (1285) Small annoying bug-fixes in items.php and items_trans_db.inc
6841 inventory/includes/db/items_trans_db.inc
6842 inventory/manage/items.php
6844 2009-06-29 22:58 +0000 Joe Hunt
6845 (1284) *** empty log message ***
6850 2009-06-29 22:47 +0000 Joe Hunt
6851 (1283) Implemented automatic price calculation of items from std. cost.
6853 admin/company_preferences.php
6854 admin/db/company_db.inc
6855 doc/calculate_price.txt
6856 sales/includes/sales_db.inc
6859 2009-06-29 08:31 +0000 Joe Hunt
6860 (1282) Small layout improments in Customer Payments
6862 sales/customer_payments.php
6864 2009-06-28 08:22 +0000 Joe Hunt
6865 (1281) Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
6867 includes/ui/ui_controls.inc
6868 sales/sales_order_entry.php
6870 2009-06-27 14:54 +0000 Joe Hunt
6871 (1279) Corrections to default COAs.
6877 2009-06-26 19:45 +0000 Joe Hunt
6879 sales/includes/db/payment_db.inc
6881 2009-06-26 19:24 +0000 Joe Hunt
6883 purchasing/includes/db/supp_payment_db.inc
6885 2009-06-26 19:14 +0000 Joe Hunt
6886 (1275) Small bug in company preferences
6888 admin/company_preferences.php
6890 2009-06-26 16:02 +0000 Joe Hunt
6891 (1274) GRN Valuation Report
6893 reporting/rep305.php
6894 reporting/reports_main.php
6896 2009-06-26 14:30 +0000 Joe Hunt
6897 (1273) Added Print of Work Order
6899 manufacturing/includes/db/work_orders_db.inc
6900 manufacturing/work_order_entry.php
6901 reporting/includes/doctext.inc
6902 reporting/includes/doctext2.inc
6903 reporting/includes/header2.inc
6904 reporting/includes/pdf_report.inc
6905 reporting/includes/reports_classes.inc
6906 reporting/rep409.php
6907 reporting/reports_main.php
6909 2009-06-26 10:07 +0000 Joe Hunt
6910 (1272) Added bank charge in bank transfer
6912 gl/bank_transfer.php
6913 gl/includes/db/gl_db_banking.inc
6915 2009-06-26 07:27 +0000 Joe Hunt
6916 (1271) Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
6918 admin/db/company_db.inc
6920 purchasing/includes/db/supp_payment_db.inc
6921 purchasing/supplier_payment.php
6922 sales/customer_payments.php
6923 sales/includes/db/payment_db.inc
6928 2009-06-25 22:59 +0000 Joe Hunt
6934 2009-06-25 16:13 +0000 Joe Hunt
6935 (1268) Changed balance_sheet field in account class to ctype and fixed class editing.
6936 Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
6938 admin/fiscalyears.php
6940 gl/includes/db/gl_db_account_types.inc
6941 gl/includes/db/gl_db_accounts.inc
6942 gl/includes/db/gl_db_trans.inc
6943 gl/manage/gl_account_classes.php
6945 includes/ui/ui_lists.inc
6949 2009-06-25 14:11 +0000 Janusz Dobrowolski
6950 (1267) Merged changes from main branch up to 2.1.3.
6953 admin/company_preferences.php
6954 admin/view_print_transaction.php
6955 applications/setup.php
6957 dimensions/inquiry/search_dimensions.php
6959 gl/includes/db/gl_db_account_types.inc
6960 gl/includes/db/gl_db_accounts.inc
6961 gl/includes/db/gl_db_trans.inc
6962 gl/includes/ui/gl_bank_ui.inc
6963 gl/inquiry/gl_trial_balance.php
6964 gl/inquiry/tax_inquiry.php
6965 gl/manage/gl_account_classes.php
6966 includes/data_checks.inc
6967 includes/db/manufacturing_db.inc
6969 includes/references.inc
6970 includes/session.inc
6972 includes/ui/db_pager_view.inc
6973 includes/ui/ui_lists.inc
6974 includes/ui/ui_view.inc
6976 inventory/inquiry/stock_status.php
6977 inventory/manage/items.php
6978 inventory/manage/locations.php
6979 inventory/manage/sales_kits.php
6980 inventory/prices.php
6981 inventory/purchasing_data.php
6982 lang/new_language_template/LC_MESSAGES/empty.po
6983 manufacturing/includes/db/work_order_produce_items_db.inc
6984 manufacturing/includes/db/work_orders_db.inc
6985 manufacturing/includes/db/work_orders_quick_db.inc
6986 manufacturing/includes/manufacturing_ui.inc
6987 manufacturing/inquiry/bom_cost_inquiry.php
6988 manufacturing/manage/bom_edit.php
6989 manufacturing/search_work_orders.php
6990 manufacturing/view/work_order_view.php
6991 manufacturing/work_order_add_finished.php
6992 manufacturing/work_order_costs.php
6993 manufacturing/work_order_entry.php
6994 manufacturing/work_order_issue.php
6995 manufacturing/work_order_release.php
6996 purchasing/allocations/supplier_allocation_main.php
6997 purchasing/includes/db/grn_db.inc
6998 purchasing/includes/db/invoice_db.inc
6999 purchasing/includes/db/po_db.inc
7000 purchasing/includes/purchasing_db.inc
7001 purchasing/includes/ui/po_ui.inc
7002 purchasing/inquiry/po_search_completed.php
7003 purchasing/inquiry/supplier_inquiry.php
7004 purchasing/po_receive_items.php
7005 purchasing/supplier_credit.php
7006 purchasing/supplier_invoice.php
7007 reporting/includes/class.mail.inc
7008 reporting/includes/pdf_report.inc
7009 reporting/includes/reports_classes.inc
7010 reporting/rep109.php
7011 reporting/rep209.php
7012 reporting/rep302.php
7013 reporting/rep303.php
7014 reporting/rep701.php
7015 reporting/rep705.php
7016 reporting/rep706.php
7017 reporting/rep707.php
7018 reporting/rep708.php
7019 reporting/reports_main.php
7020 sales/create_recurrent_invoices.php
7021 sales/customer_delivery.php
7022 sales/includes/db/sales_order_db.inc
7023 sales/includes/ui/sales_order_ui.inc
7024 sales/inquiry/sales_orders_view.php
7025 sales/manage/customer_branches.php
7026 sales/sales_order_entry.php
7030 taxes/db/tax_types_db.inc
7034 2009-06-17 12:18 +0000 Janusz Dobrowolski
7035 (1249) Fixed supplier payment view link.
7037 includes/ui/ui_view.inc
7039 2009-06-03 17:33 +0000 Janusz Dobrowolski
7040 (1221) Delete fiscal year buttons prepared for final js confirmation dialog.
7042 admin/fiscalyears.php
7044 2009-06-02 11:28 +0000 Joe Hunt
7045 (1218) Don't delete templates
7046 admin/fiscalyears.php
7048 2009-06-02 07:07 +0000 Joe Hunt
7049 (1217) Forgot to delete the deliveries.
7050 admin/fiscalyears.php
7052 2009-06-01 22:51 +0000 Joe Hunt
7053 (1216) Fiscal Year delete . now removes all transactions and convert into relevant open balances
7054 Created a function db_backup in /admin/db/maintenence_db.inc
7057 admin/db/maintenance_db.inc
7058 admin/fiscalyears.php
7059 admin/inst_upgrade.php
7061 2009-05-22 08:24 +0000 Janusz Dobrowolski
7062 (1200) Default hyperlink href set to PHP_SELF.
7064 includes/ui/ui_controls.inc
7066 2009-05-21 21:31 +0000 Janusz Dobrowolski
7067 (1199) Fixed final gl_journal page.
7070 2009-05-21 21:30 +0000 Janusz Dobrowolski
7071 (1198) Fixed focus and link on final page.
7074 2009-05-21 21:29 +0000 Janusz Dobrowolski
7075 (1197) Added reset_focus helper function.
7076 includes/ui/ui_view.inc
7078 2009-05-19 15:17 +0000 Janusz Dobrowolski
7079 (1190) Added automatic update option for currencies, support for localized
7083 2009-05-19 15:16 +0000 Janusz Dobrowolski
7084 (1189) Automatic update currency option added.
7085 gl/includes/db/gl_db_currencies.inc
7086 gl/manage/currencies.php
7087 includes/ui/ui_view.inc
7092 2009-05-19 15:15 +0000 Janusz Dobrowolski
7093 (1188) Added hook support for localized functions.
7094 gl/includes/db/gl_db_rates.inc
7095 gl/manage/exchange_rates.php
7096 includes/session.inc
7098 2009-05-19 15:13 +0000 Janusz Dobrowolski
7099 (1187) Added hook for optional TaxFunction.
7100 reporting/rep709.php
7102 2009-05-19 15:12 +0000 Janusz Dobrowolski
7103 (1186) Removed obsolete has_locale helper.
7104 includes/lang/language.php
7106 2009-05-17 21:22 +0000 Janusz Dobrowolski
7107 (1181) Added optional excluding items from sales.
7109 includes/ui/ui_lists.inc
7110 inventory/includes/db/items_category_db.inc
7111 inventory/includes/db/items_db.inc
7112 inventory/manage/item_categories.php
7113 inventory/manage/items.php
7117 2009-05-15 21:19 +0000 Joe Hunt
7118 (1177) Improved layout.
7120 purchasing/includes/ui/invoice_ui.inc
7122 2009-05-15 12:46 +0000 Joe Hunt
7123 (1176) Bad link to view dimension
7126 includes/ui/ui_view.inc
7128 2009-05-14 14:03 +0000 Joe Hunt
7129 (1175) Added user_id to Journal Inquiry
7131 gl/inquiry/journal_inquiry.php
7133 2009-05-13 14:06 +0000 Janusz Dobrowolski
7134 (1173) Fixed SQL quotation.
7135 inventory/includes/db/items_db.inc
7137 2009-05-13 13:21 +0000 Janusz Dobrowolski
7139 gl/inquiry/journal_inquiry.php
7141 2009-05-13 12:50 +0000 Janusz Dobrowolski
7142 (1171) Closed transactions excluded from edittion/voiding, smaller fixes.
7145 2009-05-13 12:47 +0000 Janusz Dobrowolski
7146 (1170) Closed tranmsactions not editable.
7147 gl/inquiry/journal_inquiry.php
7149 2009-05-13 12:47 +0000 Janusz Dobrowolski
7150 (1169) Closed transactions not editable.
7151 sales/inquiry/customer_inquiry.php
7153 2009-05-13 12:46 +0000 Janusz Dobrowolski
7154 (1168) Added is_closed_trans()
7155 includes/db/audit_trail_db.inc
7157 2009-05-13 12:45 +0000 Janusz Dobrowolski
7158 (1167) Closed transactions exlded from voiding
7159 admin/void_transaction.php
7161 2009-05-13 12:43 +0000 Janusz Dobrowolski
7162 (1166) Units and item type editable until item is used anywhere.
7163 inventory/manage/items.php
7165 2009-05-13 12:41 +0000 Janusz Dobrowolski
7166 (1165) Fixed error during new category addition.
7167 inventory/includes/db/items_category_db.inc
7168 inventory/includes/db/items_db.inc
7170 2009-05-12 07:35 +0000 Janusz Dobrowolski
7171 (1164) Removed obsolete add_journal_entries().
7172 gl/includes/db/gl_db_trans.inc
7174 2009-05-10 22:55 +0000 Joe Hunt
7175 (1163) Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
7177 admin/fiscalyears.php
7179 2009-05-10 18:54 +0000 Janusz Dobrowolski
7180 (1162) *** empty log message ***
7181 gl/inquiry/journal_inquiry.php
7183 2009-05-10 18:48 +0000 Janusz Dobrowolski
7184 (1161) Restored revers option in journal entry, support for closed transaction i journal inquiry.
7187 2009-05-10 18:47 +0000 Janusz Dobrowolski
7188 (1160) Support for periodic journal trans closing/indexing.
7189 admin/fiscalyears.php
7190 gl/includes/db/gl_db_trans.inc
7191 gl/inquiry/journal_inquiry.php
7192 includes/db/audit_trail_db.inc
7194 2009-05-10 18:45 +0000 Janusz Dobrowolski
7195 (1159) Restored reversed transaction option.
7197 gl/includes/ui/gl_journal_ui.inc
7199 2009-05-08 10:36 +0000 Janusz Dobrowolski
7200 (1157) Aded journal inquiry and journal entry edition, storing refs in central
7201 table, preparation for client side validation, a couple of smaller
7205 2009-05-08 10:33 +0000 Janusz Dobrowolski
7206 (1156) References saved in refs table for all documents for easy access.
7207 dimensions/includes/dimensions_db.inc
7208 includes/references.inc
7209 inventory/includes/db/items_adjust_db.inc
7210 inventory/includes/db/items_transfer_db.inc
7211 manufacturing/includes/db/work_order_issues_db.inc
7212 manufacturing/includes/db/work_order_produce_items_db.inc
7213 manufacturing/includes/db/work_orders_db.inc
7214 manufacturing/includes/db/work_orders_quick_db.inc
7215 purchasing/includes/db/grn_db.inc
7216 purchasing/includes/db/invoice_db.inc
7217 purchasing/includes/db/po_db.inc
7218 purchasing/includes/db/supp_payment_db.inc
7219 sales/includes/db/payment_db.inc
7220 sales/includes/db/sales_credit_db.inc
7221 sales/includes/db/sales_delivery_db.inc
7224 2009-05-08 10:27 +0000 Janusz Dobrowolski
7225 (1155) Added journal inquiry.
7226 applications/generalledger.php
7228 2009-05-08 10:27 +0000 Janusz Dobrowolski
7229 (1154) Transaction type selector for journal inquiry added.
7230 includes/ui/ui_lists.inc
7232 2009-05-08 10:26 +0000 Janusz Dobrowolski
7233 (1153) New journal inquiry.
7234 gl/inquiry/journal_inquiry.php
7236 2009-05-08 10:25 +0000 Janusz Dobrowolski
7237 (1152) Added journal entry view link.
7238 includes/ui/ui_view.inc
7240 2009-05-08 10:24 +0000 Janusz Dobrowolski
7241 (1151) Added journal entries edition.
7244 2009-05-08 10:23 +0000 Janusz Dobrowolski
7245 (1150) Added journal entries edition, removed reverse transaction je option.
7246 gl/includes/db/gl_db_trans.inc
7247 gl/includes/ui/gl_journal_ui.inc
7249 2009-05-08 10:23 +0000 Janusz Dobrowolski
7250 (1149) Doc references saved in refs table
7251 gl/includes/db/gl_db_banking.inc
7253 2009-05-08 10:19 +0000 Janusz Dobrowolski
7254 (1148) Small changes needed for client-side validation support.
7255 includes/current_user.inc
7258 includes/page/footer.inc
7259 includes/page/header.inc
7260 includes/session.inc
7262 2009-05-08 10:18 +0000 Janusz Dobrowolski
7263 (1147) Small fixed needed for client-side validation.
7266 themes/aqua/default.css
7267 themes/aqua/renderer.php
7268 themes/cool/default.css
7269 themes/cool/renderer.php
7270 themes/default/default.css
7271 themes/default/renderer.php
7273 2009-05-08 10:16 +0000 Janusz Dobrowolski
7274 (1146) Funcion get_reference return string instead of mysql resource.
7275 includes/db/references_db.inc
7277 2009-05-08 10:15 +0000 Janusz Dobrowolski
7278 (1145) Added reference storage.
7279 includes/ui/items_cart.inc
7281 2009-05-08 10:15 +0000 Janusz Dobrowolski
7282 (1144) Small bug in invoice view fixed.
7283 sales/includes/db/sales_invoice_db.inc
7285 2009-05-08 10:14 +0000 Janusz Dobrowolski
7286 (1143) Last document date bug fixed.
7287 sales/customer_delivery.php
7289 2009-05-08 10:13 +0000 Janusz Dobrowolski
7290 (1142) Fixed false warning during upgrade process in debug mode.
7291 admin/inst_upgrade.php
7293 2009-05-03 14:00 +0000 Janusz Dobrowolski
7294 (1137) Added audit trail, changed users primary key, some smaler fixes.
7297 2009-05-03 13:58 +0000 Janusz Dobrowolski
7298 (1136) Added audit trail.
7299 gl/includes/db/gl_db_banking.inc
7300 gl/includes/db/gl_db_trans.inc
7302 inventory/includes/db/items_adjust_db.inc
7303 inventory/includes/db/items_trans_db.inc
7304 inventory/includes/db/items_transfer_db.inc
7305 manufacturing/includes/db/work_order_issues_db.inc
7306 manufacturing/includes/db/work_order_produce_items_db.inc
7307 manufacturing/includes/db/work_orders_db.inc
7308 manufacturing/includes/db/work_orders_quick_db.inc
7309 purchasing/includes/db/grn_db.inc
7310 purchasing/includes/db/po_db.inc
7311 purchasing/includes/db/supp_trans_db.inc
7312 sales/includes/db/cust_trans_db.inc
7313 sales/includes/db/sales_order_db.inc
7319 2009-05-03 13:55 +0000 Janusz Dobrowolski
7320 (1135) Primary key in users table changed to 'id'.
7321 admin/change_current_user_password.php
7322 admin/db/users_db.inc
7323 admin/inst_upgrade.php
7325 includes/current_user.inc
7327 2009-05-03 13:53 +0000 Janusz Dobrowolski
7328 (1134) Audit trail added.
7329 includes/db/audit_trail_db.inc
7331 2009-05-03 13:51 +0000 Janusz Dobrowolski
7332 (1133) Added audit trail.
7333 admin/db/voiding_db.inc
7335 2009-05-03 13:50 +0000 Janusz Dobrowolski
7336 (1132) Fixed error handling in debug mode
7337 includes/db/connect_db.inc
7340 2009-05-03 13:49 +0000 Janusz Dobrowolski
7341 (1131) Fixed default document date handling
7342 sales/customer_invoice.php
7344 2009-05-03 13:48 +0000 Janusz Dobrowolski
7345 (1130) Small optimization
7346 sales/includes/sales_db.inc
7348 2009-05-03 13:47 +0000 Janusz Dobrowolski
7349 (1129) Enabled drop table queries during non-forced upgrade.
7350 admin/db/maintenance_db.inc
7352 2009-05-02 21:52 +0000 Joe Hunt
7353 (1128) Minor bug Prifit & Loss Statement
7355 reporting/rep707.php
7357 2009-05-02 08:41 +0000 Joe Hunt
7358 (1127) Company setup option for printing server Time Zone on Reports Print-Out.
7359 Company setup version_id for stamping the version id. Can be used for check for update.
7361 admin/company_preferences.php
7362 admin/db/company_db.inc
7363 reporting/includes/pdf_report.inc
7368 2009-05-01 09:46 +0000 Joe Hunt
7369 (1126) *** empty log message ***
7370 reporting/rep101.php
7371 reporting/rep201.php
7373 2009-05-01 08:29 +0000 Joe Hunt
7374 (1125) Changed Customer Balance and Supplier Balance to period select with Open Balance
7376 reporting/rep101.php
7377 reporting/rep201.php
7378 reporting/reports_main.php
7380 2009-04-30 16:18 +0000 Janusz Dobrowolski
7381 (1124) Merged changes in main branch up to v.2.1.2
7385 admin/db/maintenance_db.inc
7386 includes/JsHttpRequest.php
7387 includes/current_user.inc
7388 includes/page/footer.inc
7389 includes/page/header.inc
7390 includes/ui/ui_controls.inc
7391 includes/ui/ui_input.inc
7392 includes/ui/ui_lists.inc
7393 includes/ui/ui_view.inc
7397 purchasing/includes/db/po_db.inc
7398 purchasing/includes/ui/invoice_ui.inc
7399 purchasing/manage/suppliers.php
7400 purchasing/supplier_invoice.php
7401 reporting/includes/header2.inc
7402 reporting/includes/pdf_report.inc
7403 sales/manage/customers.php
7404 sales/sales_order_entry.php
7405 themes/aqua/images/ajax-loader2.gif
7406 themes/aqua/images/progressbar.gif
7407 themes/aqua/images/warning.png
7408 themes/cool/images/ajax-loader2.gif
7409 themes/cool/images/progressbar.gif
7410 themes/cool/images/warning.png
7411 themes/default/images/ajax-loader2.gif
7412 themes/default/images/progressbar.gif
7413 themes/default/images/warning.png
7415 2009-04-30 09:23 +0000 Janusz Dobrowolski
7416 (1121) Small layout fixes.
7419 themes/aqua/renderer.php
7420 themes/cool/renderer.php
7421 themes/default/renderer.php
7423 2009-04-29 21:42 +0000 Janusz Dobrowolski
7424 (1120) Message styles moved to theme css.
7427 themes/aqua/default.css
7428 themes/cool/default.css
7429 themes/default/default.css
7431 2009-04-28 09:46 +0000 Joe Hunt
7432 (1119) Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
7434 admin/db/company_db.inc
7435 admin/fiscalyears.php
7441 2009-04-26 16:10 +0000 Janusz Dobrowolski
7442 (1118) Fixed ambigous sql.
7443 inventory/manage/item_categories.php
7445 2009-04-25 16:20 +0000 Janusz Dobrowolski
7446 (1117) Fixed ambigous sql in item categories.
7449 2009-04-25 15:38 +0000 Joe Hunt
7450 (1116) Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
7455 2009-04-24 16:12 +0000 Janusz Dobrowolski
7456 (1115) Inactive records handling finished.
7459 2009-04-24 16:11 +0000 Janusz Dobrowolski
7460 (1114) Added inactive records support.
7461 admin/payment_terms.php
7462 admin/shipping_companies.php
7463 gl/includes/db/gl_db_account_types.inc
7464 gl/includes/db/gl_db_currencies.inc
7465 gl/manage/bank_accounts.php
7466 gl/manage/currencies.php
7467 gl/manage/gl_account_classes.php
7468 gl/manage/gl_account_types.php
7469 gl/manage/gl_accounts.php
7470 includes/ui/ui_lists.inc
7471 inventory/includes/db/items_units_db.inc
7472 inventory/includes/db/movement_types_db.inc
7473 inventory/manage/item_categories.php
7474 inventory/manage/item_units.php
7475 inventory/manage/items.php
7476 inventory/manage/locations.php
7477 inventory/manage/movement_types.php
7478 manufacturing/includes/db/work_centres_db.inc
7479 manufacturing/manage/work_centres.php
7480 purchasing/manage/suppliers.php
7481 sales/includes/db/sales_points_db.inc
7482 sales/manage/sales_points.php
7486 taxes/db/tax_groups_db.inc
7487 taxes/db/tax_types_db.inc
7488 taxes/item_tax_types.php
7489 taxes/tax_groups.php
7492 2009-04-24 16:09 +0000 Janusz Dobrowolski
7493 (1113) Edit buttons center alignment.
7494 includes/ui/ui_input.inc
7496 2009-04-24 16:08 +0000 Janusz Dobrowolski
7497 (1112) Fixed ajax request using element name on multipart forms
7500 2009-04-24 14:52 +0000 Joe Hunt
7501 (1111) Added option to select how to present Balance Sheet and P&L Statement
7503 gl/includes/db/gl_db_account_types.inc
7504 gl/manage/gl_account_classes.php
7505 reporting/rep706.php
7506 reporting/rep707.php
7509 2009-04-22 21:34 +0000 Janusz Dobrowolski
7510 (1110) Inactive record support in sales module, some other small fixes.
7513 2009-04-22 21:32 +0000 Janusz Dobrowolski
7514 (1109) Added inactive record support.
7515 includes/data_checks.inc
7516 sales/includes/db/credit_status_db.inc
7517 sales/includes/db/sales_types_db.inc
7518 sales/manage/credit_status.php
7519 sales/manage/customer_branches.php
7520 sales/manage/sales_groups.php
7521 sales/manage/sales_people.php
7522 sales/manage/sales_types.php
7524 2009-04-22 21:32 +0000 Janusz Dobrowolski
7525 (1108) Slightly changed inactive records support.
7526 sales/manage/customers.php
7527 sales/manage/sales_areas.php
7529 2009-04-22 21:31 +0000 Janusz Dobrowolski
7530 (1107) Slightly changed inactive record support
7531 includes/ui/ui_input.inc
7532 includes/ui/ui_lists.inc
7534 2009-04-22 21:30 +0000 Janusz Dobrowolski
7535 (1106) Display all db_query errors in debug mode.
7536 includes/db/connect_db.inc
7538 2009-04-22 21:29 +0000 Janusz Dobrowolski
7539 (1105) Hide empty/disabled tabs.
7540 applications/application.php
7543 2009-04-22 21:28 +0000 Janusz Dobrowolski
7544 (1104) Hide tab if deimensions not used.
7545 applications/dimensions.php
7547 2009-04-21 17:25 +0000 Janusz Dobrowolski
7548 (1102) Added support for inactive fields.
7551 2009-04-21 17:19 +0000 Janusz Dobrowolski
7552 (1101) Support for inactive record status.
7553 includes/db/sql_functions.inc
7554 includes/ui/ui_input.inc
7555 includes/ui/ui_lists.inc
7556 themes/aqua/default.css
7557 themes/cool/default.css
7558 themes/default/default.css
7560 2009-04-21 17:18 +0000 Janusz Dobrowolski
7561 (1100) Record status edition added.
7562 sales/manage/customers.php
7563 sales/manage/sales_areas.php
7565 2009-04-21 17:17 +0000 Janusz Dobrowolski
7566 (1099) Added inactive status field in cust_branch table.
7571 2009-04-08 19:58 +0000 Janusz Dobrowolski
7572 (1087) Longer customer name, fix to hotkeys on multiform pages.
7575 2009-04-08 19:57 +0000 Janusz Dobrowolski
7576 (1086) Fixed hotkeys on multiform pages.
7579 2009-04-08 19:57 +0000 Janusz Dobrowolski
7580 (1085) Longer customer name field.
7581 sales/manage/customers.php
7587 2009-03-30 20:13 +0000 Janusz Dobrowolski
7588 (1077) Merged changes form main trunk since 2.1RC
7591 admin/db/v_banktrans.inc
7592 applications/manufacturing.php
7593 gl/includes/db/gl_db_banking.inc
7594 gl/includes/ui/gl_bank_ui.inc
7595 gl/includes/ui/gl_journal_ui.inc
7596 gl/manage/exchange_rates.php
7597 includes/banking.inc
7598 includes/data_checks.inc
7599 includes/ui/items_cart.inc
7600 includes/ui/ui_input.inc
7601 includes/ui/ui_lists.inc
7605 inventory/includes/inventory_db.inc
7606 inventory/manage/items.php
7607 inventory/manage/sales_kits.php
7608 lang/new_language_template/LC_MESSAGES/empty.po
7609 manufacturing/inquiry/bom_cost_inquiry.php
7610 purchasing/allocations/supplier_allocate.php
7611 purchasing/manage/suppliers.php
7612 reporting/includes/doctext.inc
7613 reporting/includes/doctext2.inc
7614 reporting/includes/excel_report.inc
7615 reporting/rep104.php
7616 reporting/rep106.php
7617 reporting/rep303.php
7618 reporting/rep702.php
7619 sales/allocations/customer_allocate.php
7620 sales/includes/db/sales_credit_db.inc
7621 sales/includes/db/sales_points_db.inc
7622 sales/includes/ui/sales_credit_ui.inc
7623 sales/includes/ui/sales_order_ui.inc
7624 sales/manage/sales_points.php
7625 sales/sales_order_entry.php
7628 themes/aqua/default.css
7629 themes/cool/default.css
7630 themes/default/default.css
7632 2009-03-29 17:18 +0000 Janusz Dobrowolski
7633 (1069) Additional fixes to hotkey system.
7636 2009-03-29 17:17 +0000 Janusz Dobrowolski
7637 (1068) Fixed hotkeys behaviour in reporting module.
7639 reporting/includes/reports_classes.inc
7641 2009-03-29 17:17 +0000 Janusz Dobrowolski
7642 (1067) Element id generation speedup.
7643 includes/ui/ui_view.inc
7645 2009-03-29 15:18 +0000 Janusz Dobrowolski
7646 (1066) Added cancel button on Items page.
7648 inventory/manage/items.php
7650 2009-03-22 17:07 +0000 Janusz Dobrowolski
7651 (1052) Optional using last document date on subsequent documents entry.
7654 2009-03-22 17:05 +0000 Janusz Dobrowolski
7655 (1051) Save/retrieve last document date.
7656 gl/bank_account_reconcile.php
7659 gl/includes/ui/gl_bank_ui.inc
7660 gl/includes/ui/gl_journal_ui.inc
7661 includes/date_functions.inc
7662 includes/ui/ui_view.inc
7663 inventory/adjustments.php
7664 inventory/includes/item_adjustments_ui.inc
7665 inventory/includes/stock_transfers_ui.inc
7666 inventory/transfers.php
7667 manufacturing/work_order_entry.php
7668 purchasing/includes/ui/grn_ui.inc
7669 purchasing/includes/ui/invoice_ui.inc
7670 purchasing/includes/ui/po_ui.inc
7671 purchasing/po_entry_items.php
7672 purchasing/po_receive_items.php
7673 purchasing/supplier_payment.php
7674 sales/credit_note_entry.php
7675 sales/customer_credit_invoice.php
7676 sales/customer_delivery.php
7677 sales/customer_invoice.php
7678 sales/customer_payments.php
7679 sales/includes/cart_class.inc
7680 sales/includes/db/sales_order_db.inc
7681 sales/includes/sales_db.inc
7682 sales/includes/ui/sales_credit_ui.inc
7683 sales/includes/ui/sales_order_ui.inc
7684 sales/sales_order_entry.php
7686 2009-03-22 17:02 +0000 Janusz Dobrowolski
7687 (1050) Option to use last dcument date on subsequent new documents.
7688 admin/db/users_db.inc
7689 admin/display_prefs.php
7690 includes/current_user.inc
7691 includes/prefs/userprefs.inc
7697 2009-03-22 16:59 +0000 Janusz Dobrowolski
7698 (1049) Optional check for current date in date_cells()/date_row()
7699 includes/ui/ui_input.inc
7701 2009-03-20 20:53 +0000 Janusz Dobrowolski
7702 (1042) Added cancel edition hotkey
7703 admin/attachments.php
7704 admin/fiscalyears.php
7705 admin/payment_terms.php
7707 admin/shipping_companies.php
7709 gl/manage/bank_accounts.php
7710 gl/manage/currencies.php
7711 gl/manage/exchange_rates.php
7712 gl/manage/gl_account_classes.php
7713 gl/manage/gl_account_types.php
7715 2009-03-20 20:52 +0000 Janusz Dobrowolski
7716 (1041) Preserved item descriptions during category change
7717 inventory/manage/items.php
7719 2009-03-18 22:21 +0000 Janusz Dobrowolski
7720 (1037) Additional fixes for menu focus in IE.
7723 2009-03-18 22:19 +0000 Janusz Dobrowolski
7724 (1036) One more IE fix.
7727 2009-03-18 22:09 +0000 Janusz Dobrowolski
7728 (1035) Fix for IE in element_pos()
7731 2009-03-18 21:20 +0000 Janusz Dobrowolski
7732 (1034) All respective form files updated with default submit/cancel hotkeys,
7733 arrows navigation in reporting module.
7736 2009-03-18 21:16 +0000 Janusz Dobrowolski
7737 (1033) Form submit/escape hotkeys added.
7738 admin/attachments.php
7739 admin/change_current_user_password.php
7740 admin/company_preferences.php
7741 admin/display_prefs.php
7742 admin/fiscalyears.php
7743 admin/forms_setup.php
7745 admin/payment_terms.php
7746 admin/print_profiles.php
7748 admin/shipping_companies.php
7750 admin/view_print_transaction.php
7751 admin/void_transaction.php
7752 dimensions/dimension_entry.php
7753 dimensions/inquiry/search_dimensions.php
7754 dimensions/view/view_dimension.php
7755 gl/bank_transfer.php
7759 gl/inquiry/bank_inquiry.php
7760 gl/inquiry/gl_account_inquiry.php
7761 gl/inquiry/gl_trial_balance.php
7762 gl/inquiry/tax_inquiry.php
7763 gl/manage/bank_accounts.php
7764 gl/manage/currencies.php
7765 gl/manage/exchange_rates.php
7766 gl/manage/gl_account_classes.php
7767 gl/manage/gl_account_types.php
7768 gl/manage/gl_accounts.php
7769 gl/manage/gl_quick_entries.php
7770 inventory/adjustments.php
7771 inventory/cost_update.php
7772 inventory/inquiry/stock_movements.php
7773 inventory/manage/item_categories.php
7774 inventory/manage/item_codes.php
7775 inventory/manage/item_units.php
7776 inventory/manage/items.php
7777 inventory/manage/locations.php
7778 inventory/manage/movement_types.php
7779 inventory/manage/sales_kits.php
7780 inventory/prices.php
7781 inventory/purchasing_data.php
7782 inventory/reorder_level.php
7783 inventory/transfers.php
7784 manufacturing/manage/bom_edit.php
7785 manufacturing/manage/work_centres.php
7786 manufacturing/search_work_orders.php
7787 manufacturing/work_order_add_finished.php
7788 manufacturing/work_order_entry.php
7789 manufacturing/work_order_issue.php
7790 manufacturing/work_order_release.php
7791 purchasing/allocations/supplier_allocate.php
7792 purchasing/inquiry/po_search.php
7793 purchasing/inquiry/po_search_completed.php
7794 purchasing/inquiry/supplier_allocation_inquiry.php
7795 purchasing/inquiry/supplier_inquiry.php
7796 purchasing/manage/suppliers.php
7797 purchasing/po_entry_items.php
7798 purchasing/po_receive_items.php
7799 purchasing/supplier_credit.php
7800 purchasing/supplier_invoice.php
7801 purchasing/supplier_payment.php
7802 reporting/includes/reports_classes.inc
7803 sales/allocations/customer_allocate.php
7804 sales/credit_note_entry.php
7805 sales/customer_credit_invoice.php
7806 sales/customer_delivery.php
7807 sales/customer_invoice.php
7808 sales/customer_payments.php
7809 sales/inquiry/customer_allocation_inquiry.php
7810 sales/inquiry/customer_inquiry.php
7811 sales/inquiry/sales_deliveries_view.php
7812 sales/inquiry/sales_orders_view.php
7813 sales/manage/credit_status.php
7814 sales/manage/customer_branches.php
7815 sales/manage/customers.php
7816 sales/manage/recurrent_invoices.php
7817 sales/manage/sales_areas.php
7818 sales/manage/sales_groups.php
7819 sales/manage/sales_people.php
7820 sales/manage/sales_points.php
7821 sales/manage/sales_types.php
7822 taxes/item_tax_types.php
7823 taxes/tax_groups.php
7826 2009-03-18 21:07 +0000 Janusz Dobrowolski
7827 (1032) Arrow navigation in reporting module added.
7830 2009-03-18 21:06 +0000 Janusz Dobrowolski
7831 (1031) Icon for default escape button.
7832 themes/aqua/images/escape.png
7833 themes/cool/images/escape.png
7835 2009-03-18 21:05 +0000 Janusz Dobrowolski
7836 (1030) Additional option for submit_add_or_update helpers.
7837 includes/ui/ui_input.inc
7839 2009-03-17 20:24 +0000 Janusz Dobrowolski
7840 (1022) Defualt parameters for new inventory item derived from category
7843 2009-03-17 20:22 +0000 Janusz Dobrowolski
7844 (1021) Item category now contains default parameters for new items.
7845 inventory/includes/db/items_category_db.inc
7846 inventory/manage/item_categories.php
7847 inventory/manage/items.php
7853 2009-03-17 20:21 +0000 Janusz Dobrowolski
7854 (1020) Stock item types moved to types.inc
7856 includes/ui/ui_lists.inc
7858 2009-03-17 20:20 +0000 Janusz Dobrowolski
7859 (1019) Focus js optimizations.
7863 2009-03-17 13:56 +0000 Joe Hunt
7864 (1018) Changed so company domicile is printed on invoices and statements if filled out
7866 reporting/includes/header2.inc
7868 2009-03-17 11:15 +0000 Janusz Dobrowolski
7869 (1017) Changes in company database - removed custom fields, added
7870 default_delivery_required
7873 2009-03-17 11:13 +0000 Janusz Dobrowolski
7874 (1016) Removed company custom fields, added default delivery required by
7876 admin/company_preferences.php
7877 admin/db/company_db.inc
7879 includes/prefs/sysprefs.inc
7885 2009-03-17 11:10 +0000 Janusz Dobrowolski
7886 (1015) Updated FA version string
7889 2009-03-17 09:44 +0000 Janusz Dobrowolski
7890 (1014) Onmouseover focus set only on links with id.
7893 2009-03-17 08:27 +0000 Janusz Dobrowolski
7894 (1013) Small syntax fix
7898 2009-03-16 19:47 +0000 Janusz Dobrowolski
7899 (1012) Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
7902 2009-03-16 19:44 +0000 Janusz Dobrowolski
7903 (1011) SID & start_form() cleanup.
7906 admin/attachments.php
7908 admin/create_coy.php
7910 admin/inst_module.php
7911 admin/view_print_transaction.php
7912 admin/void_transaction.php
7913 dimensions/inquiry/search_dimensions.php
7914 gl/bank_transfer.php
7916 gl/inquiry/gl_trial_balance.php
7917 gl/manage/exchange_rates.php
7918 inventory/adjustments.php
7919 inventory/cost_update.php
7920 inventory/inquiry/stock_movements.php
7921 inventory/inquiry/stock_status.php
7922 inventory/manage/item_codes.php
7923 inventory/manage/sales_kits.php
7924 inventory/prices.php
7925 inventory/purchasing_data.php
7926 inventory/reorder_level.php
7927 inventory/transfers.php
7928 manufacturing/inquiry/bom_cost_inquiry.php
7929 manufacturing/manage/bom_edit.php
7930 manufacturing/search_work_orders.php
7931 manufacturing/work_order_issue.php
7932 purchasing/allocations/supplier_allocate.php
7933 purchasing/inquiry/po_search.php
7934 purchasing/inquiry/po_search_completed.php
7935 purchasing/inquiry/supplier_allocation_inquiry.php
7936 purchasing/inquiry/supplier_inquiry.php
7937 purchasing/po_entry_items.php
7938 purchasing/po_receive_items.php
7939 purchasing/supplier_credit.php
7940 purchasing/supplier_invoice.php
7941 purchasing/supplier_payment.php
7942 sales/allocations/customer_allocate.php
7943 sales/credit_note_entry.php
7944 sales/customer_credit_invoice.php
7945 sales/customer_delivery.php
7946 sales/customer_invoice.php
7947 sales/includes/ui/sales_credit_ui.inc
7948 sales/inquiry/customer_allocation_inquiry.php
7949 sales/inquiry/sales_deliveries_view.php
7950 sales/inquiry/sales_orders_view.php
7952 2009-03-16 19:42 +0000 Janusz Dobrowolski
7953 (1010) Form submit with Ctrl-Enter, hotkeys in submenus
7954 sales/sales_order_entry.php
7956 2009-03-16 19:40 +0000 Janusz Dobrowolski
7957 (1009) Icons for Ctrl-Enter/Esc hotkeys
7960 2009-03-16 19:19 +0000 Janusz Dobrowolski
7961 (1008) Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
7962 includes/page/footer.inc
7963 includes/ui/ui_controls.inc
7964 includes/ui/ui_input.inc
7965 includes/ui/ui_view.inc
7968 reporting/includes/reporting.inc
7969 themes/aqua/default.css
7970 themes/aqua/renderer.php
7971 themes/cool/default.css
7972 themes/cool/renderer.php
7973 themes/default/default.css
7974 themes/default/images/escape.png
7975 themes/default/renderer.php
7977 2009-03-09 14:33 +0000 Joe Hunt
7978 (993) Release 2.1.0 Release Candidate (RC)
7981 reporting/includes/excel_report.inc
7983 2009-03-09 12:05 +0000 Janusz Dobrowolski
7984 (992) Small fix in items.php
7986 inventory/manage/items.php
7988 2009-03-09 11:20 +0000 Janusz Dobrowolski
7989 (991) Default settings for new users got from admin prefs.
7992 2009-03-09 11:17 +0000 Janusz Dobrowolski
7994 includes/session.inc
7996 2009-03-09 11:16 +0000 Janusz Dobrowolski
7997 (989) Page security level changed to 1.
7998 admin/display_prefs.php
8000 2009-03-09 11:15 +0000 Janusz Dobrowolski
8001 (988) Initial prefs for new user copied from current admin settings.
8004 2009-03-08 22:20 +0000 Joe Hunt
8005 (987) XLS engine now compatible med PEAR Excel Writer.
8007 reporting/includes/Workbook.php
8008 reporting/includes/excel_report.inc
8010 2009-03-05 15:15 +0000 Joe Hunt
8011 (986) Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
8013 reporting/includes/ExcelWriterXML.php
8014 reporting/includes/ExcelWriterXML_Sheet.php
8015 reporting/includes/ExcelWriterXML_Style.php
8016 reporting/includes/Workbook.php
8017 reporting/includes/excel_report.inc
8018 reporting/includes/pdf_report.inc
8019 reporting/prn_redirect.php
8020 reporting/rep101.php
8021 reporting/rep102.php
8022 reporting/rep103.php
8023 reporting/rep104.php
8024 reporting/rep105.php
8025 reporting/rep106.php
8026 reporting/rep107.php
8027 reporting/rep108.php
8028 reporting/rep109.php
8029 reporting/rep110.php
8030 reporting/rep201.php
8031 reporting/rep202.php
8032 reporting/rep203.php
8033 reporting/rep204.php
8034 reporting/rep209.php
8035 reporting/rep301.php
8036 reporting/rep302.php
8037 reporting/rep303.php
8038 reporting/rep304.php
8039 reporting/rep401.php
8040 reporting/rep501.php
8041 reporting/rep601.php
8042 reporting/rep701.php
8043 reporting/rep702.php
8044 reporting/rep704.php
8045 reporting/rep705.php
8046 reporting/rep706.php
8047 reporting/rep707.php
8048 reporting/rep708.php
8049 reporting/rep709.php
8051 2009-03-03 14:02 +0000 Joe Hunt
8052 (985) Preparation for Excel Writer continued
8054 reporting/includes/ExcelWriterXML.php
8055 reporting/includes/ExcelWriterXML_Sheet.php
8056 reporting/includes/ExcelWriterXML_Style.php
8057 reporting/includes/excel_report.inc
8058 reporting/rep101.php
8059 reporting/rep102.php
8060 reporting/rep103.php
8061 reporting/rep104.php
8062 reporting/rep105.php
8063 reporting/rep106.php
8064 reporting/rep201.php
8065 reporting/rep202.php
8066 reporting/rep203.php
8067 reporting/rep204.php
8068 reporting/rep301.php
8069 reporting/rep302.php
8070 reporting/rep303.php
8071 reporting/rep304.php
8072 reporting/rep401.php
8073 reporting/rep501.php
8074 reporting/rep601.php
8075 reporting/rep702.php
8076 reporting/rep704.php
8077 reporting/rep706.php
8078 reporting/rep708.php
8079 reporting/rep709.php
8080 reporting/reports_main.php
8082 2009-03-02 15:37 +0000 Joe Hunt
8084 reporting/includes/excel_report.inc
8086 2009-03-02 14:35 +0000 Joe Hunt
8087 (983) php 4 error, throw exception removed
8088 reporting/includes/ExcelWriterXML_Style.php
8090 2009-03-02 10:32 +0000 Joe Hunt
8091 (982) Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
8093 reporting/includes/ExcelWriterXML.php
8094 reporting/includes/ExcelWriterXML_Sheet.php
8095 reporting/includes/ExcelWriterXML_Style.php
8096 reporting/includes/excel_report.inc
8097 reporting/includes/pdf_report.inc
8098 reporting/includes/reports_classes.inc
8099 reporting/rep701.php
8100 reporting/rep705.php
8101 reporting/rep706.php
8102 reporting/rep707.php
8103 reporting/reports_main.php
8105 2009-03-01 10:59 +0000 Janusz Dobrowolski
8106 (981) *** empty log message ***
8109 2009-03-01 10:56 +0000 Janusz Dobrowolski
8110 (980) magic_quotes_gpc and register_globals set to off in htaccess file
8114 2009-02-28 00:45 +0000 Joe Hunt
8115 (979) Improved layout in standard themes (graphics)
8117 themes/aqua/images/help.gif
8118 themes/aqua/images/login.gif
8119 themes/aqua/images/right.gif
8120 themes/aqua/renderer.php
8121 themes/cool/images/help.gif
8122 themes/cool/images/login.gif
8123 themes/cool/images/right.gif
8124 themes/cool/renderer.php
8125 themes/default/images/help.gif
8126 themes/default/images/login.gif
8127 themes/default/images/right.gif
8128 themes/default/login.css
8129 themes/default/renderer.php
8131 2009-02-27 21:59 +0000 Janusz Dobrowolski
8132 (978) Security fix to my last commit.
8135 includes/lang/language.php
8137 2009-02-25 11:35 +0000 Joe Hunt
8138 (977) Improved layout
8140 inventory/inquiry/stock_status.php
8141 inventory/prices.php
8142 inventory/reorder_level.php
8144 2009-02-24 23:31 +0000 Janusz Dobrowolski
8145 (976) Fixed gettext php emulation side bug.
8146 includes/session.inc
8148 2009-02-24 21:05 +0000 Janusz Dobrowolski
8149 (975) More clanups and smaller fixes.
8152 2009-02-24 21:03 +0000 Janusz Dobrowolski
8153 (974) Cleaning startup code.
8154 includes/db/connect_db.inc
8155 includes/lang/gettext.php
8156 includes/lang/language.php
8157 includes/session.inc
8160 2009-02-24 21:02 +0000 Janusz Dobrowolski
8161 (973) Fixed add_application parameter passed by reference.
8164 2009-02-24 21:02 +0000 Janusz Dobrowolski
8165 (972) Language changed on display prefs page stored into database.
8166 admin/db/users_db.inc
8167 admin/display_prefs.php
8168 includes/current_user.inc
8170 2009-02-24 21:00 +0000 Janusz Dobrowolski
8171 (971) Fixed tab hot keys.
8172 applications/customers.php
8173 applications/dimensions.php
8174 applications/generalledger.php
8175 applications/inventory.php
8176 applications/manufacturing.php
8177 applications/setup.php
8178 applications/suppliers.php
8180 2009-02-23 10:33 +0000 Joe Hunt
8181 (970) Better color in data picker
8183 themes/aqua/default.css
8184 themes/cool/default.css
8185 themes/default/default.css
8187 2009-02-23 09:09 +0000 Joe Hunt
8188 (969) Changed extension include to be outside function. Didn't work in submenus.
8193 2009-02-22 20:23 +0000 Janusz Dobrowolski
8194 (968) A couple of additional small fixes.
8197 2009-02-22 20:19 +0000 Janusz Dobrowolski
8198 (967) Fixed initial inquiry order.
8199 purchasing/inquiry/po_search.php
8201 2009-02-22 20:19 +0000 Janusz Dobrowolski
8202 (966) Default theme and language for not logged user.
8203 includes/current_user.inc
8204 includes/prefs/userprefs.inc
8206 2009-02-22 20:18 +0000 Janusz Dobrowolski
8207 (965) Password change blocked in demo mode.
8208 admin/change_current_user_password.php
8210 2009-02-22 20:17 +0000 Janusz Dobrowolski
8211 (964) Fixed initial charset.
8214 2009-02-22 20:15 +0000 Janusz Dobrowolski
8215 (963) *** empty log message ***
8216 themes/cool/renderer.php
8218 2009-02-22 14:18 +0000 Janusz Dobrowolski
8219 (962) Optimized application startup code, small cleanups.
8222 2009-02-22 14:17 +0000 Janusz Dobrowolski
8223 (961) Calendar styles moved to theme default.css.
8224 includes/ui/ui_view.inc
8225 themes/aqua/default.css
8226 themes/cool/default.css
8227 themes/default/default.css
8229 2009-02-22 10:49 +0000 Janusz Dobrowolski
8230 (960) Application startup code cleaup.
8231 applications/customers.php
8232 applications/dimensions.php
8233 applications/generalledger.php
8234 applications/inventory.php
8235 applications/manufacturing.php
8236 applications/setup.php
8237 applications/suppliers.php
8239 includes/lang/language.php
8240 includes/session.inc
8242 themes/aqua/renderer.php
8243 themes/cool/renderer.php
8244 themes/default/renderer.php
8246 2009-02-22 10:48 +0000 Janusz Dobrowolski
8247 (959) Cosmetic reformat
8250 2009-02-22 10:47 +0000 Janusz Dobrowolski
8251 (958) Removed obsolete $applications array.
8254 2009-02-21 16:10 +0000 Joe Hunt
8255 (957) Better layout in stock_movements.php
8257 inventory/inquiry/stock_movements.php
8259 2009-02-21 09:57 +0000 Joe Hunt
8260 (956) Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
8262 includes/ui/db_pager_view.inc
8264 2009-02-18 09:10 +0000 Joe Hunt
8265 (955) Better layout in Items form.
8267 admin/forms_setup.php
8268 inventory/manage/items.php
8270 2009-02-16 23:09 +0000 Joe Hunt
8271 (954) Bug in function get_ecb_rate when no function curl_init (missing url part)
8273 gl/includes/db/gl_db_rates.inc
8275 2009-02-16 15:04 +0000 Joe Hunt
8276 (953) Instruction in update.html should include switch to standard theme before upgrade
8280 2009-02-15 00:04 +0000 Joe Hunt
8281 (952) Release 2.1.0 beta 2
8285 2009-02-14 13:06 +0000 Janusz Dobrowolski
8286 (951) Dummy gettext function added if needed.
8289 2009-02-14 13:00 +0000 Janusz Dobrowolski
8290 (950) *** empty log message ***
8291 admin/db/maintenance_db.inc
8293 2009-02-14 10:57 +0000 Janusz Dobrowolski
8294 (949) Fixed install error in some MySQL versions.
8297 2009-02-14 10:56 +0000 Janusz Dobrowolski
8298 (948) Drop column queries executed also during not forced install upgrade.
8299 admin/db/maintenance_db.inc
8301 2009-02-14 10:54 +0000 Janusz Dobrowolski
8302 (947) Removed obsolete bank_trans_type_id from bank_trans table.
8307 2009-02-13 21:58 +0000 Janusz Dobrowolski
8308 (946) Install error handling bug fixed.
8312 2009-02-13 21:09 +0000 Janusz Dobrowolski
8313 (945) Login page gettextized.
8316 2009-02-13 21:08 +0000 Janusz Dobrowolski
8317 (944) Added site default language setting.
8319 includes/lang/language.php
8320 lang/installed_languages.inc
8322 2009-02-13 21:06 +0000 Janusz Dobrowolski
8323 (943) Page gettextized.
8326 2009-02-13 21:06 +0000 Janusz Dobrowolski
8327 (942) Fixed message typo.
8328 admin/display_prefs.php
8330 2009-02-13 14:10 +0000 Joe Hunt
8331 (941) Minor bug fix in Quick Entry tax account choice for Journal Entry.
8333 includes/ui/ui_view.inc
8335 2009-02-12 22:40 +0000 Joe Hunt
8336 (940) allow negative values (budget)
8339 2009-02-12 22:28 +0000 Joe Hunt
8340 (939) allow negative values
8343 2009-02-12 17:45 +0000 Janusz Dobrowolski
8344 (938) Two smaller bugfixes and corections in extension support.
8347 2009-02-12 17:43 +0000 Janusz Dobrowolski
8348 (937) Extension menu file in ext. folder, added support for gettext in extensions.
8351 2009-02-12 17:42 +0000 Janusz Dobrowolski
8352 (936) Fix for some buggy curl versions.
8353 gl/includes/db/gl_db_rates.inc
8354 gl/manage/exchange_rates.php
8356 2009-02-12 17:41 +0000 Janusz Dobrowolski
8357 (935) Fixed get_amount to return 0 on invalid input.
8360 2009-02-08 20:47 +0000 Janusz Dobrowolski
8361 (934) Fixed license info
8362 admin/company_preferences.php
8363 sales/customer_invoice.php
8365 2009-02-08 20:44 +0000 Janusz Dobrowolski
8366 (933) Fixed two additional small bugs.
8369 2009-02-08 20:43 +0000 Janusz Dobrowolski
8370 (932) Fixed bug [0000116] - & display issue
8371 sales/includes/cart_class.inc
8373 2009-02-08 20:42 +0000 Janusz Dobrowolski
8374 (931) Fixed divison by zero in empty pager.
8375 includes/db_pager.inc
8377 2009-02-08 17:47 +0000 Joe Hunt
8378 (930) Changed license type to GPLv3 in top of files
8382 admin/attachments.php
8384 admin/change_current_user_password.php
8385 admin/create_coy.php
8386 admin/db/company_db.inc
8387 admin/db/maintenance_db.inc
8388 admin/db/printers_db.inc
8389 admin/db/users_db.inc
8390 admin/db/v_banktrans.inc
8391 admin/db/voiding_db.inc
8392 admin/display_prefs.php
8393 admin/fiscalyears.php
8394 admin/forms_setup.php
8397 admin/inst_module.php
8398 admin/inst_upgrade.php
8399 admin/payment_terms.php
8400 admin/print_profiles.php
8402 admin/shipping_companies.php
8404 admin/view_print_transaction.php
8405 admin/void_transaction.php
8406 applications/application.php
8407 applications/customers.php
8408 applications/dimensions.php
8409 applications/generalledger.php
8410 applications/inventory.php
8411 applications/manufacturing.php
8412 applications/setup.php
8413 applications/suppliers.php
8415 dimensions/dimension_entry.php
8416 dimensions/includes/dimensions_db.inc
8417 dimensions/includes/dimensions_ui.inc
8418 dimensions/inquiry/search_dimensions.php
8419 dimensions/view/view_dimension.php
8423 gl/bank_account_reconcile.php
8424 gl/bank_transfer.php
8428 gl/includes/db/gl_db_account_types.inc
8429 gl/includes/db/gl_db_accounts.inc
8430 gl/includes/db/gl_db_bank_accounts.inc
8431 gl/includes/db/gl_db_bank_trans.inc
8432 gl/includes/db/gl_db_banking.inc
8433 gl/includes/db/gl_db_currencies.inc
8434 gl/includes/db/gl_db_rates.inc
8435 gl/includes/db/gl_db_trans.inc
8436 gl/includes/gl_db.inc
8437 gl/includes/gl_ui.inc
8438 gl/includes/ui/gl_bank_ui.inc
8439 gl/includes/ui/gl_journal_ui.inc
8440 gl/inquiry/bank_inquiry.php
8441 gl/inquiry/gl_account_inquiry.php
8442 gl/inquiry/gl_trial_balance.php
8443 gl/inquiry/tax_inquiry.php
8444 gl/manage/bank_accounts.php
8445 gl/manage/currencies.php
8446 gl/manage/exchange_rates.php
8447 gl/manage/gl_account_classes.php
8448 gl/manage/gl_account_types.php
8449 gl/manage/gl_accounts.php
8450 gl/manage/gl_quick_entries.php
8451 gl/view/bank_transfer_view.php
8452 gl/view/gl_deposit_view.php
8453 gl/view/gl_payment_view.php
8454 gl/view/gl_trans_view.php
8456 includes/banking.inc
8457 includes/current_user.inc
8458 includes/data_checks.inc
8459 includes/date_functions.inc
8460 includes/db/comments_db.inc
8461 includes/db/connect_db.inc
8462 includes/db/inventory_db.inc
8463 includes/db/manufacturing_db.inc
8464 includes/db/references_db.inc
8465 includes/db/sql_functions.inc
8466 includes/db_pager.inc
8468 includes/lang/language.php
8470 includes/manufacturing.inc
8471 includes/page/footer.inc
8472 includes/page/header.inc
8473 includes/prefs/sysprefs.inc
8474 includes/prefs/userprefs.inc
8475 includes/references.inc
8476 includes/reserved.inc
8477 includes/session.inc
8478 includes/systypes.inc
8481 includes/ui/allocation_cart.inc
8482 includes/ui/db_pager_view.inc
8483 includes/ui/items_cart.inc
8484 includes/ui/ui_controls.inc
8485 includes/ui/ui_globals.inc
8486 includes/ui/ui_input.inc
8487 includes/ui/ui_lists.inc
8488 includes/ui/ui_msgs.inc
8489 includes/ui/ui_view.inc
8493 inventory/adjustments.php
8494 inventory/cost_update.php
8495 inventory/includes/db/items_adjust_db.inc
8496 inventory/includes/db/items_category_db.inc
8497 inventory/includes/db/items_codes_db.inc
8498 inventory/includes/db/items_db.inc
8499 inventory/includes/db/items_locations_db.inc
8500 inventory/includes/db/items_prices_db.inc
8501 inventory/includes/db/items_trans_db.inc
8502 inventory/includes/db/items_transfer_db.inc
8503 inventory/includes/db/items_units_db.inc
8504 inventory/includes/db/movement_types_db.inc
8505 inventory/includes/inventory_db.inc
8506 inventory/includes/item_adjustments_ui.inc
8507 inventory/includes/stock_transfers_ui.inc
8508 inventory/inquiry/stock_movements.php
8509 inventory/inquiry/stock_status.php
8510 inventory/manage/item_categories.php
8511 inventory/manage/item_codes.php
8512 inventory/manage/item_units.php
8513 inventory/manage/items.php
8514 inventory/manage/locations.php
8515 inventory/manage/movement_types.php
8516 inventory/manage/sales_kits.php
8517 inventory/prices.php
8518 inventory/purchasing_data.php
8519 inventory/reorder_level.php
8520 inventory/transfers.php
8521 inventory/view/view_adjustment.php
8522 inventory/view/view_transfer.php
8528 lang/en_US/LC_MESSAGES/en_US.mo
8529 lang/new_language_template/LC_MESSAGES/empty.po
8530 lang/new_language_template/locale.inc
8531 manufacturing/includes/db/work_centres_db.inc
8532 manufacturing/includes/db/work_order_issues_db.inc
8533 manufacturing/includes/db/work_order_produce_items_db.inc
8534 manufacturing/includes/db/work_order_requirements_db.inc
8535 manufacturing/includes/db/work_orders_db.inc
8536 manufacturing/includes/db/work_orders_quick_db.inc
8537 manufacturing/includes/manufacturing_db.inc
8538 manufacturing/includes/manufacturing_ui.inc
8539 manufacturing/includes/work_order_issue_ui.inc
8540 manufacturing/inquiry/bom_cost_inquiry.php
8541 manufacturing/inquiry/where_used_inquiry.php
8542 manufacturing/manage/bom_edit.php
8543 manufacturing/manage/work_centres.php
8544 manufacturing/search_work_orders.php
8545 manufacturing/view/wo_issue_view.php
8546 manufacturing/view/wo_production_view.php
8547 manufacturing/view/work_order_view.php
8548 manufacturing/work_order_add_finished.php
8549 manufacturing/work_order_entry.php
8550 manufacturing/work_order_issue.php
8551 manufacturing/work_order_release.php
8552 purchasing/allocations/supplier_allocate.php
8553 purchasing/allocations/supplier_allocation_main.php
8554 purchasing/includes/db/grn_db.inc
8555 purchasing/includes/db/invoice_db.inc
8556 purchasing/includes/db/invoice_items_db.inc
8557 purchasing/includes/db/po_db.inc
8558 purchasing/includes/db/supp_payment_db.inc
8559 purchasing/includes/db/supp_trans_db.inc
8560 purchasing/includes/db/suppalloc_db.inc
8561 purchasing/includes/db/suppliers_db.inc
8562 purchasing/includes/po_class.inc
8563 purchasing/includes/purchasing_db.inc
8564 purchasing/includes/purchasing_ui.inc
8565 purchasing/includes/supp_trans_class.inc
8566 purchasing/includes/ui/grn_ui.inc
8567 purchasing/includes/ui/invoice_ui.inc
8568 purchasing/includes/ui/po_ui.inc
8569 purchasing/inquiry/po_search.php
8570 purchasing/inquiry/po_search_completed.php
8571 purchasing/inquiry/supplier_allocation_inquiry.php
8572 purchasing/inquiry/supplier_inquiry.php
8573 purchasing/manage/suppliers.php
8574 purchasing/po_entry_items.php
8575 purchasing/po_receive_items.php
8576 purchasing/supplier_credit.php
8577 purchasing/supplier_invoice.php
8578 purchasing/supplier_payment.php
8579 purchasing/view/view_grn.php
8580 purchasing/view/view_po.php
8581 purchasing/view/view_supp_credit.php
8582 purchasing/view/view_supp_invoice.php
8583 purchasing/view/view_supp_payment.php
8584 reporting/includes/class.pdf.inc
8585 reporting/includes/doctext.inc
8586 reporting/includes/doctext2.inc
8587 reporting/includes/header2.inc
8588 reporting/includes/pdf_report.inc
8589 reporting/includes/reporting.inc
8590 reporting/includes/reports_classes.inc
8591 reporting/prn_redirect.php
8592 reporting/rep101.php
8593 reporting/rep102.php
8594 reporting/rep103.php
8595 reporting/rep104.php
8596 reporting/rep105.php
8597 reporting/rep106.php
8598 reporting/rep107.php
8599 reporting/rep108.php
8600 reporting/rep109.php
8601 reporting/rep110.php
8602 reporting/rep201.php
8603 reporting/rep202.php
8604 reporting/rep203.php
8605 reporting/rep204.php
8606 reporting/rep209.php
8607 reporting/rep301.php
8608 reporting/rep302.php
8609 reporting/rep303.php
8610 reporting/rep304.php
8611 reporting/rep401.php
8612 reporting/rep501.php
8613 reporting/rep601.php
8614 reporting/rep701.php
8615 reporting/rep702.php
8616 reporting/rep704.php
8617 reporting/rep705.php
8618 reporting/rep706.php
8619 reporting/rep707.php
8620 reporting/rep708.php
8621 reporting/rep709.php
8622 reporting/reports_main.php
8623 sales/allocations/customer_allocate.php
8624 sales/allocations/customer_allocation_main.php
8625 sales/create_recurrent_invoices.php
8626 sales/credit_note_entry.php
8627 sales/customer_credit_invoice.php
8628 sales/customer_delivery.php
8629 sales/customer_payments.php
8630 sales/includes/cart_class.inc
8631 sales/includes/db/branches_db.inc
8632 sales/includes/db/credit_status_db.inc
8633 sales/includes/db/cust_trans_db.inc
8634 sales/includes/db/cust_trans_details_db.inc
8635 sales/includes/db/custalloc_db.inc
8636 sales/includes/db/customers_db.inc
8637 sales/includes/db/payment_db.inc
8638 sales/includes/db/sales_credit_db.inc
8639 sales/includes/db/sales_delivery_db.inc
8640 sales/includes/db/sales_invoice_db.inc
8641 sales/includes/db/sales_order_db.inc
8642 sales/includes/db/sales_points_db.inc
8643 sales/includes/db/sales_types_db.inc
8644 sales/includes/sales_db.inc
8645 sales/includes/sales_ui.inc
8646 sales/includes/ui/sales_credit_ui.inc
8647 sales/includes/ui/sales_order_ui.inc
8648 sales/inquiry/customer_allocation_inquiry.php
8649 sales/inquiry/customer_inquiry.php
8650 sales/inquiry/sales_deliveries_view.php
8651 sales/inquiry/sales_orders_view.php
8652 sales/manage/credit_status.php
8653 sales/manage/customer_branches.php
8654 sales/manage/customers.php
8655 sales/manage/recurrent_invoices.php
8656 sales/manage/sales_areas.php
8657 sales/manage/sales_groups.php
8658 sales/manage/sales_people.php
8659 sales/manage/sales_points.php
8660 sales/manage/sales_types.php
8661 sales/sales_order_entry.php
8662 sales/view/view_credit.php
8663 sales/view/view_dispatch.php
8664 sales/view/view_invoice.php
8665 sales/view/view_receipt.php
8666 sales/view/view_sales_order.php
8668 taxes/db/item_tax_types_db.inc
8669 taxes/db/tax_groups_db.inc
8670 taxes/db/tax_types_db.inc
8671 taxes/item_tax_types.php
8673 taxes/tax_groups.php
8675 themes/aqua/renderer.php
8676 themes/cool/renderer.php
8677 themes/default/renderer.php
8680 2009-02-04 21:55 +0000 Joe Hunt
8681 (929) Removed ALTER TABLE DROP columns
8683 company/0/images/logo_frontaccounting.png
8686 reporting/fonts/Vera.afm
8688 themes/default/images/escape.png
8690 2009-02-04 10:52 +0000 Joe Hunt
8691 (928) Release 2.1.0 beta
8694 2009-02-04 10:07 +0000 Joe Hunt
8695 (927) Software Upgrade (re-read of current user needed)
8697 admin/inst_upgrade.php
8699 2009-02-03 15:11 +0000 Joe Hunt
8700 (926) *** empty log message ***
8703 2009-02-03 15:01 +0000 Joe Hunt
8704 (925) Changed install/index.php link to AGPL license
8708 2009-02-03 12:36 +0000 Janusz Dobrowolski
8709 (924) Due date in transaction table finally fixed.
8711 purchasing/inquiry/supplier_inquiry.php
8712 sales/inquiry/customer_inquiry.php
8714 2009-02-03 10:59 +0000 Janusz Dobrowolski
8715 (923) Merged bugfixes since 2.0.6
8718 gl/includes/db/gl_db_banking.inc
8719 gl/manage/gl_account_classes.php
8720 includes/ui/items_cart.inc
8721 includes/ui/ui_view.inc
8722 purchasing/includes/db/invoice_db.inc
8723 reporting/includes/class.pdf.inc
8724 reporting/rep101.php
8725 reporting/rep201.php
8726 sales/credit_note_entry.php
8727 sales/customer_credit_invoice.php
8728 sales/customer_delivery.php
8729 sales/customer_invoice.php
8730 sales/includes/db/payment_db.inc
8731 sales/includes/db/sales_credit_db.inc
8732 sales/includes/db/sales_delivery_db.inc
8733 sales/includes/db/sales_invoice_db.inc
8734 sales/includes/ui/sales_order_ui.inc
8735 sales/view/view_credit.php
8737 2009-02-03 08:23 +0000 Janusz Dobrowolski
8738 (921) Date fix in supplier inquiry, [0000115] once again
8740 sales/inquiry/sales_orders_view.php
8742 2009-02-03 08:14 +0000 Janusz Dobrowolski
8743 (920) Fixed date format in supplier transactions table.
8745 purchasing/inquiry/supplier_inquiry.php
8747 2009-02-02 21:25 +0000 Joe Hunt
8748 (919) Better layout in Form setup
8750 admin/forms_setup.php
8751 sales/inquiry/customer_inquiry.php
8753 2009-02-02 19:52 +0000 Janusz Dobrowolski
8754 (918) Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
8756 sales/inquiry/sales_orders_view.php
8758 2009-02-02 18:44 +0000 Janusz Dobrowolski
8759 (917) Smaller fixes in ordered pagers.
8762 2009-02-02 18:43 +0000 Janusz Dobrowolski
8763 (916) Fixed start order in initialy sorted pagers.
8764 dimensions/inquiry/search_dimensions.php
8765 includes/db_pager.inc
8766 purchasing/allocations/supplier_allocation_main.php
8767 purchasing/inquiry/po_search_completed.php
8768 purchasing/inquiry/supplier_allocation_inquiry.php
8769 purchasing/inquiry/supplier_inquiry.php
8770 sales/allocations/customer_allocation_main.php
8771 sales/inquiry/customer_allocation_inquiry.php
8773 2009-02-02 18:42 +0000 Janusz Dobrowolski
8774 (915) Fixed due date display and initial pager sort order.
8775 sales/inquiry/customer_inquiry.php
8777 2009-01-31 22:59 +0000 Joe Hunt
8778 (914) *** empty log message ***
8779 gl/inquiry/tax_inquiry.php
8782 2009-01-30 10:25 +0000 Joe Hunt
8783 (913) Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
8789 2009-01-30 08:48 +0000 Joe Hunt
8790 (912) *** empty log message ***
8792 gl/includes/db/gl_db_trans.inc
8793 gl/inquiry/tax_inquiry.php
8795 2009-01-30 08:36 +0000 Joe Hunt
8796 (911) Outputs/Inputs on tax inquiry as well (why not)
8798 gl/inquiry/tax_inquiry.php
8800 2009-01-29 22:24 +0000 Joe Hunt
8801 (910) Missing parameter to add_trans_tax_details
8802 sales/includes/db/sales_credit_db.inc
8803 sales/includes/db/sales_delivery_db.inc
8804 sales/includes/db/sales_invoice_db.inc
8806 2009-01-29 22:24 +0000 Joe Hunt
8807 (909) A few minor fixes to get the tax report and inquiry right and syncronized
8809 gl/includes/db/gl_db_trans.inc
8810 gl/inquiry/tax_inquiry.php
8811 reporting/rep709.php
8813 2009-01-29 21:01 +0000 Janusz Dobrowolski
8814 (908) Sign fix on tax calculation
8815 gl/includes/db/gl_db_trans.inc
8817 2009-01-29 20:50 +0000 Janusz Dobrowolski
8818 (907) Fixed input/output tax qualification.
8819 reporting/rep709.php
8821 2009-01-29 20:33 +0000 Janusz Dobrowolski
8822 (906) Rewrite and optimization of tax register functionality, some smaller
8826 2009-01-29 20:32 +0000 Janusz Dobrowolski
8827 (905) Additonal fixes to tax on foreign currency transactions.
8828 gl/includes/db/gl_db_banking.inc
8829 gl/includes/db/gl_db_trans.inc
8830 gl/inquiry/tax_inquiry.php
8831 purchasing/includes/db/invoice_db.inc
8832 reporting/rep709.php
8836 2009-01-29 20:30 +0000 Janusz Dobrowolski
8837 (904) Removed obsolete tax group option for account.
8838 gl/includes/db/gl_db_accounts.inc
8840 2009-01-29 20:30 +0000 Janusz Dobrowolski
8841 (903) Removed obsolete tax group option.
8842 gl/manage/gl_accounts.php
8844 2009-01-29 13:40 +0000 Joe Hunt
8845 (902) *** empty log message ***
8846 reporting/rep709.php
8848 2009-01-29 12:28 +0000 Joe Hunt
8849 (901) Changes to committed tax report routines.
8851 doc/quick_entries.txt
8853 lang/new_language_template/LC_MESSAGES/empty.po
8854 purchasing/includes/db/invoice_db.inc
8855 reporting/rep709.php
8856 sales/includes/db/sales_credit_db.inc
8857 sales/includes/db/sales_delivery_db.inc
8858 sales/includes/db/sales_invoice_db.inc
8860 2009-01-29 08:37 +0000 Janusz Dobrowolski
8861 (900) Changes related to rewrite and optimalzation of taz register.
8862 gl/includes/db/gl_db_bank_trans.inc
8863 gl/includes/db/gl_db_banking.inc
8864 gl/includes/db/gl_db_trans.inc
8865 purchasing/includes/db/invoice_db.inc
8866 purchasing/includes/db/invoice_items_db.inc
8867 purchasing/view/view_supp_credit.php
8868 purchasing/view/view_supp_invoice.php
8869 reporting/rep107.php
8870 reporting/rep110.php
8871 reporting/rep709.php
8872 sales/includes/db/cust_trans_details_db.inc
8873 sales/includes/db/sales_credit_db.inc
8874 sales/includes/db/sales_delivery_db.inc
8875 sales/includes/db/sales_invoice_db.inc
8876 sales/view/view_credit.php
8877 sales/view/view_dispatch.php
8878 sales/view/view_invoice.php
8883 2009-01-29 08:35 +0000 Janusz Dobrowolski
8884 (899) Added precheck before system upgarde
8885 admin/inst_upgrade.php
8887 2009-01-29 08:35 +0000 Janusz Dobrowolski
8888 (898) Reduced delay when ECB rates page is not avaialable.
8889 gl/includes/db/gl_db_rates.inc
8891 2009-01-29 08:33 +0000 Janusz Dobrowolski
8893 includes/ui/ui_view.inc
8894 inventory/prices.php
8896 2009-01-29 08:32 +0000 Janusz Dobrowolski
8897 (896) Fixed bug in checks before delete.
8898 sales/manage/sales_groups.php
8900 2009-01-28 11:58 +0000 Joe Hunt
8901 (895) Copyright notes at top op every source file
8903 applications/application.php
8904 applications/customers.php
8905 applications/dimensions.php
8906 applications/generalledger.php
8907 applications/inventory.php
8908 applications/manufacturing.php
8909 applications/setup.php
8910 applications/suppliers.php
8911 dimensions/dimension_entry.php
8912 dimensions/includes/dimensions_db.inc
8913 gl/bank_transfer.php
8916 gl/includes/db/gl_db_accounts.inc
8917 gl/includes/db/gl_db_bank_accounts.inc
8918 gl/includes/db/gl_db_bank_trans.inc
8919 gl/includes/db/gl_db_banking.inc
8920 gl/includes/db/gl_db_currencies.inc
8921 gl/includes/db/gl_db_rates.inc
8922 gl/includes/db/gl_db_trans.inc
8923 gl/includes/gl_ui.inc
8924 gl/inquiry/gl_trial_balance.php
8925 gl/manage/currencies.php
8926 gl/manage/gl_account_classes.php
8927 gl/manage/gl_accounts.php
8928 gl/view/bank_transfer_view.php
8929 gl/view/gl_deposit_view.php
8930 gl/view/gl_payment_view.php
8931 gl/view/gl_trans_view.php
8933 includes/banking.inc
8934 includes/current_user.inc
8935 includes/data_checks.inc
8936 includes/date_functions.inc
8937 includes/db/comments_db.inc
8938 includes/db/connect_db.inc
8939 includes/db/inventory_db.inc
8940 includes/db/manufacturing_db.inc
8941 includes/db/references_db.inc
8942 includes/db/sql_functions.inc
8943 includes/db_pager.inc
8944 includes/lang/language.php
8945 includes/manufacturing.inc
8946 includes/page/footer.inc
8947 includes/page/header.inc
8948 includes/prefs/sysprefs.inc
8949 includes/prefs/userprefs.inc
8950 includes/references.inc
8951 includes/reserved.inc
8952 includes/session.inc
8953 includes/systypes.inc
8956 includes/ui/allocation_cart.inc
8957 includes/ui/items_cart.inc
8958 includes/ui/ui_globals.inc
8959 includes/ui/ui_lists.inc
8960 includes/ui/ui_msgs.inc
8964 inventory/cost_update.php
8965 inventory/includes/db/items_adjust_db.inc
8966 inventory/includes/db/items_category_db.inc
8967 inventory/includes/db/items_codes_db.inc
8968 inventory/includes/db/items_db.inc
8969 inventory/includes/db/items_locations_db.inc
8970 inventory/includes/db/items_prices_db.inc
8971 inventory/includes/db/items_trans_db.inc
8972 inventory/includes/db/items_transfer_db.inc
8973 inventory/includes/db/items_units_db.inc
8974 inventory/includes/db/movement_types_db.inc
8975 inventory/includes/inventory_db.inc
8976 inventory/inquiry/stock_status.php
8977 inventory/manage/item_codes.php
8978 inventory/manage/sales_kits.php
8979 inventory/prices.php
8980 inventory/purchasing_data.php
8981 inventory/reorder_level.php
8982 inventory/view/view_adjustment.php
8983 inventory/view/view_transfer.php
8989 manufacturing/includes/db/work_centres_db.inc
8990 manufacturing/includes/db/work_order_issues_db.inc
8991 manufacturing/includes/db/work_order_produce_items_db.inc
8992 manufacturing/includes/db/work_order_requirements_db.inc
8993 manufacturing/includes/db/work_orders_db.inc
8994 manufacturing/includes/db/work_orders_quick_db.inc
8995 manufacturing/includes/manufacturing_db.inc
8996 manufacturing/includes/manufacturing_ui.inc
8997 manufacturing/includes/work_order_issue_ui.inc
8998 manufacturing/inquiry/bom_cost_inquiry.php
8999 manufacturing/manage/bom_edit.php
9000 manufacturing/view/wo_issue_view.php
9001 manufacturing/view/wo_production_view.php
9002 manufacturing/view/work_order_view.php
9003 manufacturing/work_order_add_finished.php
9004 manufacturing/work_order_entry.php
9005 manufacturing/work_order_issue.php
9006 manufacturing/work_order_release.php
9007 purchasing/allocations/supplier_allocate.php
9008 purchasing/includes/db/grn_db.inc
9009 purchasing/includes/db/invoice_db.inc
9010 purchasing/includes/db/invoice_items_db.inc
9011 purchasing/includes/db/po_db.inc
9012 purchasing/includes/db/supp_payment_db.inc
9013 purchasing/includes/db/supp_trans_db.inc
9014 purchasing/includes/db/suppalloc_db.inc
9015 purchasing/includes/db/suppliers_db.inc
9016 purchasing/includes/po_class.inc
9017 purchasing/includes/purchasing_db.inc
9018 purchasing/includes/purchasing_ui.inc
9019 purchasing/includes/supp_trans_class.inc
9020 purchasing/includes/ui/grn_ui.inc
9021 purchasing/po_entry_items.php
9022 purchasing/po_receive_items.php
9023 purchasing/view/view_grn.php
9024 purchasing/view/view_po.php
9025 purchasing/view/view_supp_credit.php
9026 purchasing/view/view_supp_invoice.php
9027 purchasing/view/view_supp_payment.php
9028 sales/create_recurrent_invoices.php
9029 sales/credit_note_entry.php
9030 sales/customer_credit_invoice.php
9031 sales/customer_delivery.php
9032 sales/customer_invoice.php
9033 sales/includes/db/branches_db.inc
9034 sales/includes/db/credit_status_db.inc
9035 sales/includes/db/cust_trans_db.inc
9036 sales/includes/db/cust_trans_details_db.inc
9037 sales/includes/db/custalloc_db.inc
9038 sales/includes/db/customers_db.inc
9039 sales/includes/db/payment_db.inc
9040 sales/includes/db/sales_credit_db.inc
9041 sales/includes/db/sales_delivery_db.inc
9042 sales/includes/db/sales_invoice_db.inc
9043 sales/includes/db/sales_order_db.inc
9044 sales/includes/db/sales_points_db.inc
9045 sales/includes/db/sales_types_db.inc
9046 sales/includes/sales_db.inc
9047 sales/includes/sales_ui.inc
9048 sales/view/view_credit.php
9049 sales/view/view_dispatch.php
9050 sales/view/view_invoice.php
9051 sales/view/view_receipt.php
9052 sales/view/view_sales_order.php
9053 taxes/db/item_tax_types_db.inc
9054 taxes/db/tax_groups_db.inc
9055 taxes/db/tax_types_db.inc
9056 taxes/item_tax_types.php
9058 taxes/tax_groups.php
9060 themes/aqua/renderer.php
9061 themes/cool/renderer.php
9062 themes/default/renderer.php
9064 2009-01-27 14:51 +0000 Joe Hunt
9065 (894) fixed underline in db pager for sortable columns.
9067 themes/aqua/default.css
9068 themes/cool/default.css
9069 themes/default/default.css
9071 2009-01-27 09:58 +0000 Joe Hunt
9072 (893) Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
9077 2009-01-26 17:29 +0000 Joe Hunt
9078 (892) Added graphics for cancel. (door-out)
9083 themes/aqua/images/cancel.png
9084 themes/cool/images/cancel.png
9085 themes/default/images/cancel.png
9087 2009-01-26 09:43 +0000 Joe Hunt
9088 (891) *** empty log message ***
9094 2009-01-25 16:26 +0000 Joe Hunt
9095 (890) Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
9097 gl/manage/gl_quick_entries.php
9099 includes/ui/ui_view.inc
9102 2009-01-24 21:52 +0000 Janusz Dobrowolski
9103 (889) Additional fixes to quick entry feature.
9105 admin/db/voiding_db.inc
9106 gl/includes/db/gl_db_bank_trans.inc
9107 gl/includes/db/gl_db_trans.inc
9110 2009-01-24 08:29 +0000 Janusz Dobrowolski
9111 (888) Set maximum width for select to avoid broken 2-column layout.
9113 themes/aqua/default.css
9114 themes/cool/default.css
9115 themes/default/default.css
9117 2009-01-23 16:14 +0000 Joe Hunt
9118 (887) Added new files in doc subdirectory
9121 doc/bank_reconciliation.txt
9122 doc/dim_on_invoice.txt
9123 doc/quick_entries.txt
9124 doc/recurrent_invoice.txt
9126 2009-01-22 16:36 +0000 Janusz Dobrowolski
9127 (886) Improved quick entries, registration of GL tax acount changes, some
9131 2009-01-22 16:34 +0000 Janusz Dobrowolski
9132 (885) Improved quick entries.
9135 gl/includes/ui/gl_bank_ui.inc
9136 gl/includes/ui/gl_journal_ui.inc
9137 gl/manage/gl_quick_entries.php
9139 includes/ui/items_cart.inc
9140 includes/ui/ui_lists.inc
9141 includes/ui/ui_view.inc
9142 purchasing/includes/ui/invoice_ui.inc
9143 purchasing/supplier_credit.php
9144 purchasing/supplier_invoice.php
9149 2009-01-22 16:33 +0000 Janusz Dobrowolski
9150 (884) Hot key for quick entries
9151 applications/generalledger.php
9153 2009-01-22 16:32 +0000 Janusz Dobrowolski
9154 (883) Added attachments to company subdirectory list.
9157 2009-01-22 16:31 +0000 Janusz Dobrowolski
9158 (882) Registration of changes on GL tax acounts into tax_details
9159 gl/includes/db/gl_db_banking.inc
9160 gl/includes/db/gl_db_trans.inc
9161 purchasing/includes/db/invoice_db.inc
9164 2009-01-22 16:29 +0000 Janusz Dobrowolski
9165 (881) Improved quick entries.
9166 gl/includes/db/gl_db_bank_accounts.inc
9168 2009-01-22 16:28 +0000 Janusz Dobrowolski
9169 (880) Allocation bug for cash sales.
9170 sales/includes/db/sales_invoice_db.inc
9172 2009-01-22 16:27 +0000 Janusz Dobrowolski
9173 (879) Hiding voided transactions.
9174 gl/view/gl_trans_view.php
9176 2009-01-22 16:26 +0000 Janusz Dobrowolski
9177 (878) Icons removed form form buttons for now.
9178 sales/sales_order_entry.php
9180 2009-01-20 23:30 +0000 Joe Hunt
9181 (876) Bad handling of graphic links in certain browsers
9183 includes/ui/ui_input.inc
9185 2009-01-20 16:31 +0000 Joe Hunt
9186 (875) Had to move applications to main.inc
9190 installed_extensions.php
9192 2009-01-20 15:31 +0000 Joe Hunt
9193 (874) Preparing for installing of extensions
9196 installed_extensions.php
9198 2009-01-19 23:52 +0000 Joe Hunt
9199 (873) Changed direct sales document line descriptions to be editable (via edit link)
9201 reporting/rep107.php
9202 reporting/rep109.php
9203 reporting/rep110.php
9204 sales/includes/cart_class.inc
9205 sales/includes/ui/sales_order_ui.inc
9206 sales/sales_order_entry.php
9208 2009-01-17 15:50 +0000 Joe Hunt
9209 (872) *** empty log message ***
9210 gl/inquiry/bank_inquiry.php
9211 gl/inquiry/gl_account_inquiry.php
9212 inventory/inquiry/stock_movements.php
9214 2009-01-17 15:28 +0000 Joe Hunt
9215 (871) Changed all smaller forms and tables to be uniform. Copyright notes.
9217 admin/attachments.php
9218 admin/forms_setup.php
9219 gl/manage/exchange_rates.php
9220 gl/manage/gl_quick_entries.php
9221 inventory/manage/item_categories.php
9222 inventory/manage/item_units.php
9223 inventory/manage/movement_types.php
9224 manufacturing/manage/work_centres.php
9225 sales/manage/credit_status.php
9226 sales/manage/recurrent_invoices.php
9227 sales/manage/sales_areas.php
9228 sales/manage/sales_groups.php
9229 sales/manage/sales_people.php
9230 sales/manage/sales_points.php
9231 sales/manage/sales_types.php
9234 2009-01-16 18:18 +0000 Janusz Dobrowolski
9235 (870) Fixed new db pager generation on first display of exchange_rates page.
9237 gl/manage/exchange_rates.php
9239 2009-01-16 01:47 +0000 Joe Hunt
9240 (869) Changed db_pager_view to only use one table (sometimes bad layout)
9242 includes/ui/db_pager_view.inc
9243 themes/aqua/default.css
9244 themes/cool/default.css
9245 themes/default/default.css
9247 2009-01-15 22:20 +0000 Joe Hunt
9248 (868) Adjustment of db pager width. Copyright notes.
9250 dimensions/inquiry/search_dimensions.php
9251 gl/bank_account_reconcile.php
9252 manufacturing/inquiry/where_used_inquiry.php
9253 manufacturing/search_work_orders.php
9254 purchasing/allocations/supplier_allocation_main.php
9255 purchasing/inquiry/po_search.php
9256 purchasing/inquiry/po_search_completed.php
9257 purchasing/inquiry/supplier_allocation_inquiry.php
9258 purchasing/inquiry/supplier_inquiry.php
9259 sales/allocations/customer_allocation_main.php
9260 sales/inquiry/customer_allocation_inquiry.php
9261 sales/inquiry/customer_inquiry.php
9262 sales/inquiry/sales_deliveries_view.php
9263 sales/inquiry/sales_orders_view.php
9268 2009-01-15 15:02 +0000 Janusz Dobrowolski
9269 (867) Rewritten bank reconciliation page and some code cleanups.
9272 2009-01-15 14:59 +0000 Janusz Dobrowolski
9273 (866) Javascript for bank reconciliation page.
9276 2009-01-15 14:58 +0000 Janusz Dobrowolski
9277 (865) Rewritten bank reconciliation page
9278 gl/bank_account_reconcile.php
9279 includes/ui/ui_lists.inc
9283 2009-01-15 14:57 +0000 Janusz Dobrowolski
9284 (864) Standard sql separator in date functions.
9285 includes/date_functions.inc
9287 2009-01-15 14:55 +0000 Janusz Dobrowolski
9288 (863) Separated checkbox generation for indirect display use.
9289 includes/ui/ui_input.inc
9291 2009-01-15 14:54 +0000 Janusz Dobrowolski
9292 (862) Standard checkbox helper use.
9293 sales/inquiry/sales_orders_view.php
9295 2009-01-14 10:07 +0000 Joe Hunt
9297 admin/display_prefs.php
9298 includes/lang/language.php
9300 2009-01-14 01:17 +0000 Joe Hunt
9301 (860) Page reload problem, progress bar in backup/restore,
9304 admin/display_prefs.php
9305 includes/lang/language.php
9307 2009-01-12 15:09 +0000 Joe Hunt
9308 (857) Copyright note
9309 sales/allocations/customer_allocate.php
9311 2009-01-12 15:05 +0000 Joe Hunt
9312 (856) Fixing price formatting of left to allocate
9314 purchasing/allocations/supplier_allocation_main.php
9315 sales/allocations/customer_allocation_main.php
9318 2009-01-12 11:13 +0000 Joe Hunt
9319 (855) *** empty log message ***
9325 2009-01-11 20:05 +0000 Janusz Dobrowolski
9326 (854) Added table pager in view/print transactions and some smaller bugfixes.
9329 2009-01-11 20:05 +0000 Janusz Dobrowolski
9330 (853) Added table pager.
9331 admin/view_print_transaction.php
9333 2009-01-11 20:04 +0000 Janusz Dobrowolski
9334 (852) Improved check_cells.
9335 includes/ui/ui_input.inc
9337 2009-01-11 20:03 +0000 Janusz Dobrowolski
9338 (851) Added new attachments per company subdirectory.
9339 admin/create_coy.php
9341 2009-01-11 20:02 +0000 Janusz Dobrowolski
9342 (850) Added hotkey for reconciliation menu option.
9343 applications/generalledger.php
9345 2009-01-11 20:01 +0000 Janusz Dobrowolski
9346 (849) Fixed false qoh alerts.
9347 sales/includes/ui/sales_order_ui.inc
9349 2009-01-11 20:00 +0000 Janusz Dobrowolski
9350 (848) Fixed page title.
9351 sales/manage/sales_points.php
9353 2009-01-11 10:53 +0000 Joe Hunt
9354 (847) Changed notice msg to warnings and changed bg color for warning
9356 admin/company_preferences.php
9357 admin/void_transaction.php
9359 inventory/manage/items.php
9363 2009-01-10 11:23 +0000 Joe Hunt
9364 (846) Added more fields to suppliers table and fixed PO document
9366 includes/ui/ui_input.inc
9367 purchasing/manage/suppliers.php
9368 reporting/includes/header2.inc
9369 reporting/rep209.php
9372 2009-01-10 09:17 +0000 Joe Hunt
9373 (845) Addition of Bank Reconciliation. Author Rob Mallon
9375 applications/generalledger.php
9376 gl/bank_account_reconcile.php
9379 2009-01-09 16:46 +0000 Janusz Dobrowolski
9380 (844) Some smaller fixes, code cleanup.
9383 2009-01-09 16:45 +0000 Janusz Dobrowolski
9384 (843) Removed obsolete function.
9385 gl/includes/db/gl_db_rates.inc
9387 2009-01-09 16:44 +0000 Janusz Dobrowolski
9388 (842) Added table pager.
9389 gl/manage/exchange_rates.php
9391 2009-01-09 16:41 +0000 Janusz Dobrowolski
9392 (841) Removed obsolete locale css inclusion.
9393 includes/page/header.inc
9395 2009-01-09 16:41 +0000 Janusz Dobrowolski
9396 (840) Hook file for localized functions.
9397 includes/lang/language.php
9399 2009-01-09 16:40 +0000 Janusz Dobrowolski
9400 (839) Added width parameter.
9401 includes/db_pager.inc
9403 2009-01-09 16:40 +0000 Janusz Dobrowolski
9404 (838) Fixed rate display and table width.
9405 includes/ui/db_pager_view.inc
9407 2009-01-09 16:38 +0000 Janusz Dobrowolski
9408 (837) Optional params in table_header() added.
9409 includes/ui/ui_controls.inc
9411 2009-01-09 16:26 +0000 Janusz Dobrowolski
9412 (836) Removing obsolete css files.
9413 lang/en_US/stylesheet.css
9414 lang/new_language_template/stylesheet.css
9416 2009-01-09 16:10 +0000 Joe Hunt
9417 (835) Added Sales kits to Items price list.
9418 Company logo can not be deleted.
9419 Bug [0000107] and [0000108]
9421 admin/company_preferences.php
9422 gl/manage/gl_account_types.php
9423 inventory/includes/db/items_codes_db.inc
9424 reporting/rep104.php
9426 2009-01-09 14:50 +0000 Janusz Dobrowolski
9427 (834) Template locale hook functions file.
9428 lang/new_language_template/locale.inc
9430 2009-01-09 11:59 +0000 Joe Hunt
9431 (833) Changed $path_to_root and stamped copyright
9433 gl/includes/gl_db.inc
9434 reporting/includes/class.pdf.inc
9435 reporting/includes/doctext.inc
9436 reporting/includes/doctext2.inc
9437 reporting/includes/header2.inc
9438 reporting/includes/pdf_report.inc
9439 reporting/includes/reports_classes.inc
9440 reporting/prn_redirect.php
9441 reporting/rep101.php
9442 reporting/rep102.php
9443 reporting/rep103.php
9444 reporting/rep104.php
9445 reporting/rep105.php
9446 reporting/rep106.php
9447 reporting/rep107.php
9448 reporting/rep108.php
9449 reporting/rep109.php
9450 reporting/rep110.php
9451 reporting/rep201.php
9452 reporting/rep202.php
9453 reporting/rep203.php
9454 reporting/rep204.php
9455 reporting/rep209.php
9456 reporting/rep301.php
9457 reporting/rep302.php
9458 reporting/rep303.php
9459 reporting/rep304.php
9460 reporting/rep401.php
9461 reporting/rep501.php
9462 reporting/rep601.php
9463 reporting/rep701.php
9464 reporting/rep702.php
9465 reporting/rep704.php
9466 reporting/rep705.php
9467 reporting/rep706.php
9468 reporting/rep707.php
9469 reporting/rep708.php
9470 reporting/rep709.php
9471 reporting/reports_main.php
9473 2009-01-09 10:57 +0000 Janusz Dobrowolski
9474 (832) Removed bank_trans_types.inc
9475 gl/includes/gl_db.inc
9477 2009-01-09 10:56 +0000 Janusz Dobrowolski
9478 (831) Added hotkey for attachments menu option.
9479 applications/setup.php
9481 2009-01-09 09:31 +0000 Janusz Dobrowolski
9482 (830) Removed obsolete bank trans type related files.
9483 gl/includes/db/gl_db_bank_trans_types.inc
9484 gl/manage/bank_trans_types.php
9486 2009-01-09 09:23 +0000 Janusz Dobrowolski
9487 (829) Files moved to sompany/0 folder.
9488 inventory/manage/image/0/102.jpg
9489 inventory/manage/image/0/103.jpg
9490 inventory/manage/image/0/104.jpg
9492 2009-01-08 01:27 +0000 Joe Hunt
9493 (827) *** empty log message ***
9494 admin/attachments.php
9496 2009-01-08 01:18 +0000 Joe Hunt
9497 (826) *** empty log message ***
9498 admin/attachments.php
9500 2009-01-08 01:11 +0000 Joe Hunt
9501 (825) Changed attachments to use unique files store instead of blobs
9503 admin/attachments.php
9506 2009-01-07 16:26 +0000 Joe Hunt
9507 (824) Changed supplier credit note to only show items for a period, default 30 days back.
9509 purchasing/includes/db/grn_db.inc
9510 purchasing/includes/ui/invoice_ui.inc
9511 purchasing/supplier_credit.php
9513 2009-01-07 13:39 +0000 Janusz Dobrowolski
9514 (823) Fixed error handliong in forced upgrade mode.
9516 admin/db/maintenance_db.inc
9518 2009-01-07 13:20 +0000 Janusz Dobrowolski
9519 (822) Bug in SQL syntax.
9522 2009-01-07 11:54 +0000 Janusz Dobrowolski
9523 (821) Fixes [0000105],[0000106], added backtrace debugging function.
9526 2009-01-07 11:52 +0000 Janusz Dobrowolski
9527 (820) Initialization of pos number during upgrade [0000105], key fields
9531 2009-01-07 11:51 +0000 Janusz Dobrowolski
9532 (819) Fix [0000106] Error during direct invoice for non-ECB currencies.
9533 sales/includes/cart_class.inc
9535 2009-01-07 11:50 +0000 Janusz Dobrowolski
9536 (818) Added backtrace debugging function.
9537 includes/ui/ui_view.inc
9539 2009-01-05 15:41 +0000 Joe Hunt
9540 (817) Forgot the immediate allocations.
9542 purchasing/includes/db/invoice_db.inc
9543 purchasing/supplier_credit.php
9544 purchasing/view/view_supp_credit.php
9546 2009-01-05 12:26 +0000 Joe Hunt
9547 (816) Possibility to 'Credit This' in supplier transactions like in customer transaction.
9548 If there are many invoice items during a year, there would be many rows suggestions.
9550 purchasing/includes/db/grn_db.inc
9551 purchasing/includes/ui/invoice_ui.inc
9552 purchasing/inquiry/supplier_inquiry.php
9553 purchasing/supplier_credit.php
9555 2008-12-22 13:39 +0000 Janusz Dobrowolski
9556 (809) Fixed item_codes table update on item creation.
9558 inventory/includes/db/items_codes_db.inc
9559 inventory/includes/db/items_db.inc
9561 2008-12-21 16:18 +0000 Joe Hunt
9562 (808) Minor errors in doctext.inc and doctext2.inc
9564 reporting/includes/doctext.inc
9565 reporting/includes/doctext2.inc
9567 2008-12-21 10:11 +0000 Joe Hunt
9568 (807) *** empty log message ***
9569 includes/ui/ui_view.inc
9571 2008-12-21 09:47 +0000 Joe Hunt
9572 (806) Minor bugs in layout and quick entries.
9574 includes/ui/ui_view.inc
9575 purchasing/includes/ui/invoice_ui.inc
9576 purchasing/supplier_invoice.php
9578 2008-12-20 23:10 +0000 Joe Hunt
9579 (805) Better layout in big forms
9581 includes/ui/ui_controls.inc
9583 2008-12-20 22:10 +0000 Joe Hunt
9584 (804) Replaced the ajax paging in stock movements with the old file.
9586 inventory/inquiry/stock_movements.php
9588 2008-12-18 23:16 +0000 Joe Hunt
9593 2008-12-18 23:08 +0000 Joe Hunt
9597 2008-12-18 22:37 +0000 Joe Hunt
9598 (801) Minor adjustment
9599 includes/ui/ui_view.inc
9601 2008-12-18 13:14 +0000 Joe Hunt
9602 (799) Added quick entries in supplier invoice/credit note as well. Based on bank payments
9606 gl/includes/db/gl_db_banking.inc
9607 includes/ui/ui_view.inc
9608 purchasing/includes/ui/invoice_ui.inc
9609 purchasing/supplier_credit.php
9610 purchasing/supplier_invoice.php
9612 2008-12-15 19:30 +0000 Janusz Dobrowolski
9613 (795) Fixed [0000085] and some smaller cleanup.
9616 2008-12-15 19:30 +0000 Janusz Dobrowolski
9617 (794) [0000085] Fixed session conflicts during document edition in multiply browser tabs.
9618 sales/credit_note_entry.php
9619 sales/customer_credit_invoice.php
9620 sales/customer_delivery.php
9621 sales/customer_invoice.php
9622 sales/sales_order_entry.php
9623 sales/view/view_sales_order.php
9625 2008-12-15 19:29 +0000 Janusz Dobrowolski
9626 (793) Fixed initial form values
9627 sales/manage/recurrent_invoices.php
9629 2008-12-15 19:28 +0000 Janusz Dobrowolski
9631 purchasing/view/view_po.php
9632 sales/includes/cart_class.inc
9633 sales/includes/sales_ui.inc
9634 sales/includes/ui/sales_credit_ui.inc
9635 sales/includes/ui/sales_order_ui.inc
9637 2008-12-12 08:15 +0000 Joe Hunt
9638 (791) Rerun (also Statements can have legal text)
9639 reporting/includes/header2.inc
9641 2008-12-11 23:27 +0000 Joe Hunt
9642 (790) Changed so document Sales Invoice now shows delivery notes instead of sales order
9644 reporting/includes/header2.inc
9646 2008-12-11 12:36 +0000 Joe Hunt
9647 (789) Two new fields in company table, accumulate_shipping and logal_text
9648 Accumulat shipping is for accumulating shipping on batch invoice
9649 Legal text is a last line legal info on sales invoices.
9651 admin/db/company_db.inc
9653 purchasing/includes/ui/invoice_ui.inc
9654 reporting/includes/header2.inc
9655 sales/customer_invoice.php
9658 2008-12-10 14:52 +0000 Janusz Dobrowolski
9659 (788) Fixed duplicate groups in lists and file/line info in devel errors.
9662 2008-12-10 14:51 +0000 Janusz Dobrowolski
9663 (787) Fixed duplicated groups in list selectors.
9664 includes/ui/ui_lists.inc
9666 2008-12-10 14:50 +0000 Janusz Dobrowolski
9667 (786) File and line number was not displayed for devel error messages.
9670 2008-12-09 17:11 +0000 Joe Hunt
9671 (784) Changed so input of account type is possible (like classes)
9673 gl/includes/db/gl_db_account_types.inc
9674 gl/manage/gl_account_types.php
9676 2008-12-09 15:41 +0000 Joe Hunt
9677 (783) Bug in document right-margin when more than 1 page.
9679 reporting/includes/header2.inc
9681 2008-12-08 21:21 +0000 Janusz Dobrowolski
9682 (778) Additional fixes to foreign/kit code editors
9684 inventory/manage/item_codes.php
9685 inventory/manage/sales_kits.php
9687 2008-12-08 20:48 +0000 Janusz Dobrowolski
9688 (777) Two small bugfixes related to item kits.
9691 2008-12-08 20:47 +0000 Janusz Dobrowolski
9692 (776) sales_items_list MySQL 3.xx compatibility fix.
9693 includes/ui/ui_lists.inc
9695 2008-12-08 20:45 +0000 Janusz Dobrowolski
9696 (775) Fixed broken syntax in delete_item_code().
9697 inventory/includes/db/items_codes_db.inc
9699 2008-12-08 16:22 +0000 Janusz Dobrowolski
9700 (774) Some smaller fixes and merging all changes from main trunk up to 2.0.6
9703 2008-12-08 16:21 +0000 Janusz Dobrowolski
9704 (773) Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
9705 admin/create_coy.php
9706 admin/db/maintenance_db.inc
9707 gl/includes/db/gl_db_banking.inc
9708 gl/includes/db/gl_db_trans.inc
9709 includes/banking.inc
9710 includes/current_user.inc
9711 manufacturing/view/wo_production_view.php
9712 purchasing/includes/db/invoice_db.inc
9713 purchasing/includes/db/supp_payment_db.inc
9714 reporting/includes/pdf_report.inc
9715 reporting/rep107.php
9716 reporting/rep109.php
9717 reporting/rep110.php
9718 reporting/rep209.php
9719 reporting/rep302.php
9720 reporting/rep303.php
9721 sales/customer_delivery.php
9722 sales/includes/cart_class.inc
9723 sales/includes/db/payment_db.inc
9724 sales/includes/db/sales_credit_db.inc
9725 sales/includes/db/sales_invoice_db.inc
9726 sales/includes/sales_db.inc
9727 sales/includes/ui/sales_credit_ui.inc
9728 sales/includes/ui/sales_order_ui.inc
9729 sales/view/view_credit.php
9730 sales/view/view_dispatch.php
9731 sales/view/view_invoice.php
9732 sales/view/view_sales_order.php
9737 2008-12-08 16:18 +0000 Janusz Dobrowolski
9738 (772) Grouping in account lists.
9741 2008-12-08 16:16 +0000 Janusz Dobrowolski
9742 (771) GL acounts in seletors always grouped by type.
9743 gl/includes/ui/gl_bank_ui.inc
9744 gl/includes/ui/gl_journal_ui.inc
9745 gl/manage/bank_accounts.php
9746 gl/manage/gl_accounts.php
9747 gl/manage/gl_quick_entries.php
9748 includes/ui/ui_lists.inc
9749 purchasing/includes/ui/invoice_ui.inc
9750 sales/manage/customer_branches.php
9752 2008-12-08 16:14 +0000 Janusz Dobrowolski
9753 (770) Fixed AltGr hotkeys system issue.
9756 2008-12-08 16:13 +0000 Janusz Dobrowolski
9757 (769) Added development/bugtracking sql trail.
9759 includes/db/connect_db.inc
9762 2008-12-08 16:12 +0000 Janusz Dobrowolski
9763 (768) Added helpers for list editor F4 calls.
9764 includes/ui/ui_controls.inc
9765 sales/sales_order_entry.php
9767 2008-12-08 11:10 +0000 Joe Hunt
9768 (766) *** empty log message ***
9770 purchasing/includes/db/grn_db.inc
9771 purchasing/includes/db/invoice_db.inc
9772 purchasing/includes/db/po_db.inc
9773 purchasing/includes/purchasing_db.inc
9774 purchasing/includes/ui/invoice_ui.inc
9775 reporting/rep209.php
9777 2008-12-08 00:47 +0000 Joe Hunt
9778 (765) *** empty log message ***
9779 purchasing/includes/ui/invoice_ui.inc
9781 2008-12-08 00:32 +0000 Joe Hunt
9782 (764) Bad and missing parameter to header2 funciton
9783 Rerun of invoice_ui.inc
9785 purchasing/includes/ui/invoice_ui.inc
9786 reporting/rep109.php
9787 reporting/rep209.php
9789 2008-12-07 19:03 +0000 Janusz Dobrowolski
9790 (763) Added list category grouping, delivbery/ivoice address selection and some other fixes.
9793 2008-12-07 19:02 +0000 Janusz Dobrowolski
9794 (762) Fixed warnings display.
9797 2008-12-07 19:01 +0000 Janusz Dobrowolski
9798 (761) Fixed error handling during upgrade.
9799 admin/db/maintenance_db.inc
9801 2008-12-07 19:01 +0000 Janusz Dobrowolski
9802 (760) Small syntax fix.
9805 2008-12-07 19:00 +0000 Janusz Dobrowolski
9806 (759) Added delivery links.
9807 sales/view/view_invoice.php
9809 2008-12-07 18:59 +0000 Janusz Dobrowolski
9810 (758) Fixed default delivery address selection.
9811 sales/includes/ui/sales_order_ui.inc
9813 2008-12-07 18:58 +0000 Janusz Dobrowolski
9814 (757) Changed branch/customer name/address selection on invoices.
9815 reporting/includes/doctext.inc
9816 reporting/includes/doctext2.inc
9817 reporting/includes/header2.inc
9819 2008-12-07 18:58 +0000 Janusz Dobrowolski
9820 (756) Added list category grouping.
9821 includes/ui/ui_lists.inc
9823 2008-12-07 16:58 +0000 Joe Hunt
9824 (755) Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
9826 gl/includes/ui/gl_bank_ui.inc
9827 gl/includes/ui/gl_journal_ui.inc
9828 includes/ui/ui_controls.inc
9829 inventory/adjustments.php
9830 inventory/includes/item_adjustments_ui.inc
9831 inventory/includes/stock_transfers_ui.inc
9832 inventory/transfers.php
9833 purchasing/includes/ui/invoice_ui.inc
9834 purchasing/includes/ui/po_ui.inc
9835 purchasing/supplier_credit.php
9836 purchasing/supplier_invoice.php
9837 purchasing/supplier_payment.php
9838 sales/customer_payments.php
9839 sales/includes/ui/sales_credit_ui.inc
9840 sales/includes/ui/sales_order_ui.inc
9842 2008-12-07 10:49 +0000 Joe Hunt
9843 (754) *** empty log message ***
9846 2008-12-07 10:29 +0000 Joe Hunt
9847 (753) Better layout. Copyright notes. Mailto links. (2. run)
9849 admin/company_preferences.php
9850 admin/display_prefs.php
9853 includes/ui/ui_controls.inc
9854 includes/ui/ui_input.inc
9855 inventory/manage/locations.php
9856 purchasing/manage/suppliers.php
9857 sales/manage/customer_branches.php
9858 sales/manage/customers.php
9859 sales/manage/sales_people.php
9861 2008-12-06 23:05 +0000 Joe Hunt
9862 (752) Better layout. Copyright notes. Mailto links.
9863 admin/company_preferences.php
9865 inventory/manage/locations.php
9866 purchasing/manage/suppliers.php
9867 sales/manage/customer_branches.php
9868 sales/manage/customers.php
9869 sales/manage/sales_people.php
9871 2008-12-05 15:21 +0000 Joe Hunt
9872 (749) *** empty log message ***
9873 purchasing/manage/suppliers.php
9876 2008-12-05 12:50 +0000 Joe Hunt
9877 (748) Changed dimension view to show result instead of ledger trans
9878 dimensions/includes/dimensions_ui.inc
9879 dimensions/view/view_dimension.php
9881 2008-12-05 12:50 +0000 Joe Hunt
9882 (747) New fields in suppliers, phone, fax, vat no, contact and credit limit
9884 purchasing/manage/suppliers.php
9887 2008-12-05 09:00 +0000 Janusz Dobrowolski
9888 (746) Some smaller fixes to db_pager, button helpers moved to ui_input.inc
9891 2008-12-05 08:58 +0000 Janusz Dobrowolski
9892 (745) Button helpers moved to ui_input.inc, reusable button code.
9893 includes/ui/ui_controls.inc
9894 includes/ui/ui_input.inc
9896 2008-12-05 08:52 +0000 Janusz Dobrowolski
9897 (744) Fixed errors during focus on nonexistent elements.
9900 2008-12-05 08:51 +0000 Janusz Dobrowolski
9901 (743) small fixes to layout.
9902 includes/ui/db_pager_view.inc
9904 2008-12-05 08:50 +0000 Janusz Dobrowolski
9905 (742) Allowed optional ORDER BY in pager sql.
9906 includes/db_pager.inc
9908 2008-11-26 16:55 +0000 Janusz Dobrowolski
9909 (732) Two updates to last changes.
9912 2008-11-26 16:55 +0000 Janusz Dobrowolski
9913 (731) Fixed layout for amount_ex() fields with label.
9914 includes/ui/ui_input.inc
9916 2008-11-26 16:54 +0000 Janusz Dobrowolski
9917 (730) Fixed combo_input for $sql with GROUP BY option.
9918 includes/ui/ui_lists.inc
9920 2008-11-25 10:53 +0000 Janusz Dobrowolski
9921 (723) Additional conflict fixes after merge.
9922 sales/includes/db/cust_trans_db.inc
9923 sales/includes/db/sales_credit_db.inc
9924 sales/includes/db/sales_delivery_db.inc
9925 sales/includes/db/sales_invoice_db.inc
9927 2008-11-25 10:26 +0000 cvs2hg
9928 (722) fixup commit for tag 'unstable_2_0_5'
9932 admin/attachments.php
9934 admin/change_current_user_password.php
9935 admin/db/company_db.inc
9936 admin/db/maintenance_db.inc
9937 admin/db/printers_db.inc
9938 admin/db/users_db.inc
9939 admin/db/v_banktrans.inc
9940 admin/db/voiding_db.inc
9941 admin/display_prefs.php
9942 admin/fiscalyears.php
9943 admin/forms_setup.php
9945 admin/inst_upgrade.php
9946 admin/payment_terms.php
9947 admin/print_profiles.php
9949 admin/shipping_companies.php
9951 admin/view_print_transaction.php
9952 admin/void_transaction.php
9955 2008-11-25 10:26 +0000 Janusz Dobrowolski
9956 (721) Merged all main trunk bugfixes up to release 2.0.5
9958 admin/db/voiding_db.inc
9959 admin/void_transaction.php
9960 gl/includes/db/gl_db_trans.inc
9961 gl/inquiry/gl_trial_balance.php
9962 includes/banking.inc
9963 includes/ui/ui_input.inc
9964 includes/ui/ui_view.inc
9965 manufacturing/manage/bom_edit.php
9966 purchasing/includes/db/invoice_db.inc
9967 purchasing/includes/db/supp_payment_db.inc
9968 purchasing/includes/db/supp_trans_db.inc
9969 purchasing/includes/purchasing_db.inc
9970 purchasing/includes/ui/invoice_ui.inc
9971 purchasing/po_receive_items.php
9972 purchasing/supplier_credit.php
9973 purchasing/supplier_invoice.php
9974 purchasing/supplier_payment.php
9975 reporting/includes/class.pdf.inc
9976 reporting/rep101.php
9977 reporting/rep106.php
9978 reporting/rep201.php
9979 reporting/rep203.php
9980 reporting/rep209.php
9981 reporting/rep708.php
9982 reporting/reports_main.php
9983 sales/allocations/customer_allocate.php
9984 sales/customer_payments.php
9985 sales/includes/db/cust_trans_db.inc
9986 sales/includes/db/payment_db.inc
9987 sales/includes/sales_db.inc
9988 sales/view/view_receipt.php
9991 2008-11-25 00:35 +0000 Joe Hunt
9992 (720) Inserted Copyright Notice and fixed graphic items
9996 admin/attachments.php
9998 admin/change_current_user_password.php
9999 admin/db/company_db.inc
10000 admin/db/maintenance_db.inc
10001 admin/db/printers_db.inc
10002 admin/db/users_db.inc
10003 admin/db/v_banktrans.inc
10004 admin/db/voiding_db.inc
10005 admin/display_prefs.php
10006 admin/fiscalyears.php
10007 admin/forms_setup.php
10009 admin/inst_upgrade.php
10010 admin/payment_terms.php
10011 admin/print_profiles.php
10013 admin/shipping_companies.php
10015 admin/view_print_transaction.php
10016 admin/void_transaction.php
10018 gl/includes/ui/gl_bank_ui.inc
10019 gl/includes/ui/gl_journal_ui.inc
10020 gl/inquiry/bank_inquiry.php
10021 gl/inquiry/tax_inquiry.php
10022 gl/manage/bank_accounts.php
10023 includes/ui/ui_controls.inc
10024 reporting/includes/pdf_report.inc
10025 reporting/rep709.php
10026 sales/includes/ui/sales_credit_ui.inc
10029 2008-11-24 20:16 +0000 Janusz Dobrowolski
10030 (719) Added foreign/alias item codes and sales kits support.
10032 applications/inventory.php
10033 includes/ui/ui_lists.inc
10034 inventory/includes/db/items_category_db.inc
10035 inventory/includes/db/items_codes_db.inc
10036 inventory/includes/db/items_db.inc
10037 inventory/includes/inventory_db.inc
10038 inventory/manage/item_codes.php
10039 inventory/manage/items.php
10040 inventory/manage/sales_kits.php
10041 inventory/prices.php
10042 sales/includes/sales_db.inc
10043 sales/includes/ui/sales_order_ui.inc
10045 2008-11-24 20:09 +0000 Janusz Dobrowolski
10046 (718) Sql usage optimization.
10047 inventory/includes/item_adjustments_ui.inc
10048 inventory/includes/stock_transfers_ui.inc
10049 manufacturing/includes/work_order_issue_ui.inc
10050 sales/includes/ui/sales_credit_ui.inc
10052 2008-11-24 20:09 +0000 Janusz Dobrowolski
10053 (717) Sql ussage optimization.
10054 purchasing/includes/ui/po_ui.inc
10056 2008-11-24 20:06 +0000 Janusz Dobrowolski
10057 (716) Added decimals to get_item_edit_info() return for sql usage optimization.
10058 includes/db/inventory_db.inc
10060 2008-11-24 20:03 +0000 Janusz Dobrowolski
10061 (715) Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
10062 includes/ui/ui_input.inc
10064 2008-11-24 20:02 +0000 Janusz Dobrowolski
10065 (714) Fixed _vd() ebug function to use also in ajax mode.
10066 includes/ui/ui_view.inc
10068 2008-11-24 19:57 +0000 Janusz Dobrowolski
10069 (713) Changed foreign column name add added category_id in item_codes.
10073 2008-11-24 19:55 +0000 Janusz Dobrowolski
10074 (712) Fixed unconsistent units of measure.
10078 2008-11-23 23:23 +0000 Joe Hunt
10079 (710) *** empty log message ***
10080 includes/ui/ui_input.inc
10081 sales/includes/ui/sales_order_ui.inc
10082 sales/sales_order_entry.php
10084 2008-11-23 23:20 +0000 Joe Hunt
10085 (709) Preparing for graphic links
10088 includes/ui/ui_input.inc
10089 reporting/includes/header2.inc
10090 reporting/rep601.php
10091 sales/includes/ui/sales_order_ui.inc
10092 sales/inquiry/customer_inquiry.php
10093 sales/sales_order_entry.php
10094 themes/aqua/images/ok.gif
10095 themes/cool/images/ok.gif
10096 themes/default/images/ok.gif
10098 2008-11-22 10:51 +0000 Joe Hunt
10100 themes/aqua/images/receive.gif
10101 themes/cool/images/receive.gif
10102 themes/default/images/receive.gif
10104 2008-11-22 10:42 +0000 Joe Hunt
10105 (707) Preparing for Graphic Links final.Optimized.
10107 admin/create_coy.php
10108 admin/inst_lang.php
10109 admin/inst_module.php
10111 dimensions/inquiry/search_dimensions.php
10112 includes/ui/db_pager_view.inc
10113 includes/ui/ui_controls.inc
10114 includes/ui/ui_view.inc
10115 lang/installed_languages.inc
10116 manufacturing/search_work_orders.php
10117 purchasing/allocations/supplier_allocation_main.php
10118 purchasing/inquiry/po_search.php
10119 purchasing/inquiry/po_search_completed.php
10120 purchasing/inquiry/supplier_allocation_inquiry.php
10121 reporting/includes/reporting.inc
10122 sales/allocations/customer_allocation_main.php
10123 sales/inquiry/customer_allocation_inquiry.php
10124 sales/inquiry/customer_inquiry.php
10125 sales/inquiry/sales_deliveries_view.php
10126 sales/inquiry/sales_orders_view.php
10128 2008-11-22 01:33 +0000 Joe Hunt
10129 (706) Preparing graphic links, changes
10131 admin/create_coy.php
10132 admin/inst_lang.php
10133 admin/inst_module.php
10134 admin/view_print_transaction.php
10135 gl/manage/gl_quick_entries.php
10136 includes/ui/ui_controls.inc
10137 includes/ui/ui_input.inc
10138 includes/ui/ui_view.inc
10139 reporting/includes/reporting.inc
10141 2008-11-21 10:43 +0000 Joe Hunt
10142 (705) Preparing for Graphic Links instead of Text Links (user display option, default)
10143 (new field in 0_users, graphic_links)
10145 admin/db/users_db.inc
10146 admin/display_prefs.php
10148 gl/manage/gl_quick_entries.php
10149 includes/current_user.inc
10150 includes/prefs/userprefs.inc
10151 includes/ui/ui_controls.inc
10153 themes/aqua/images/add.png
10154 themes/aqua/images/credit.gif
10155 themes/aqua/images/delete.gif
10156 themes/aqua/images/download.gif
10157 themes/aqua/images/edit.gif
10158 themes/aqua/images/gl.png
10159 themes/aqua/images/invoice.gif
10160 themes/aqua/images/money.png
10161 themes/aqua/images/pdf.gif
10162 themes/aqua/images/print.png
10163 themes/aqua/images/remove.png
10164 themes/aqua/images/report.png
10165 themes/aqua/images/view.gif
10166 themes/cool/images/add.png
10167 themes/cool/images/credit.gif
10168 themes/cool/images/delete.gif
10169 themes/cool/images/download.gif
10170 themes/cool/images/edit.gif
10171 themes/cool/images/gl.png
10172 themes/cool/images/invoice.gif
10173 themes/cool/images/money.png
10174 themes/cool/images/pdf.gif
10175 themes/cool/images/print.png
10176 themes/cool/images/remove.png
10177 themes/cool/images/report.png
10178 themes/cool/images/view.gif
10179 themes/default/images/add.png
10180 themes/default/images/credit.gif
10181 themes/default/images/delete.gif
10182 themes/default/images/download.gif
10183 themes/default/images/edit.gif
10184 themes/default/images/gl.png
10185 themes/default/images/invoice.gif
10186 themes/default/images/money.png
10187 themes/default/images/pdf.gif
10188 themes/default/images/print.png
10189 themes/default/images/remove.png
10190 themes/default/images/report.png
10191 themes/default/images/view.gif
10193 2008-11-20 11:02 +0000 Joe Hunt
10194 (703) Added new AGPL license file
10198 2008-11-19 14:19 +0000 Janusz Dobrowolski
10199 (701) Fixed error handling during db upgrade, added db support for foreign
10203 2008-11-19 14:17 +0000 Janusz Dobrowolski
10204 (700) Additions for foreign item codes support.
10208 2008-11-19 14:16 +0000 Janusz Dobrowolski
10209 (699) Fixed error handling during normal and forced database upgrade.
10210 admin/db/maintenance_db.inc
10212 2008-11-18 23:31 +0000 Joe Hunt
10213 (697) Changed the default header2.inc.
10215 reporting/includes/header2.inc
10217 2008-11-18 21:43 +0000 Janusz Dobrowolski
10218 (696) System upgrade page, fixes in paged inquires.
10221 2008-11-18 21:42 +0000 Janusz Dobrowolski
10222 (695) Next fixes to db_pager usage/behaviour.
10223 dimensions/inquiry/search_dimensions.php
10224 includes/db_pager.inc
10225 includes/ui/db_pager_view.inc
10226 inventory/inquiry/stock_movements.php
10227 manufacturing/inquiry/where_used_inquiry.php
10228 manufacturing/search_work_orders.php
10229 purchasing/allocations/supplier_allocation_main.php
10230 purchasing/inquiry/po_search.php
10231 purchasing/inquiry/po_search_completed.php
10232 purchasing/inquiry/supplier_allocation_inquiry.php
10233 purchasing/inquiry/supplier_inquiry.php
10234 sales/allocations/customer_allocation_main.php
10235 sales/inquiry/customer_allocation_inquiry.php
10236 sales/inquiry/customer_inquiry.php
10237 sales/inquiry/sales_deliveries_view.php
10238 sales/inquiry/sales_orders_view.php
10240 2008-11-18 21:40 +0000 Janusz Dobrowolski
10241 (694) Added system upgrade page for site admins.
10242 admin/db/company_db.inc
10243 admin/db/maintenance_db.inc
10244 admin/inst_upgrade.php
10245 applications/setup.php
10248 2008-11-17 09:15 +0000 Janusz Dobrowolski
10250 inventory/inquiry/stock_movements.php
10252 2008-11-16 19:41 +0000 Janusz Dobrowolski
10253 (692) Paged inventory movements query, otpionla header and footer in db_pager.
10256 2008-11-16 19:40 +0000 Janusz Dobrowolski
10257 (691) Code cleanup.
10258 dimensions/inquiry/search_dimensions.php
10259 manufacturing/inquiry/where_used_inquiry.php
10260 manufacturing/search_work_orders.php
10261 purchasing/inquiry/po_search.php
10262 purchasing/inquiry/po_search_completed.php
10263 purchasing/inquiry/supplier_allocation_inquiry.php
10264 purchasing/inquiry/supplier_inquiry.php
10265 sales/inquiry/customer_allocation_inquiry.php
10266 sales/inquiry/customer_inquiry.php
10267 sales/inquiry/sales_deliveries_view.php
10268 sales/inquiry/sales_orders_view.php
10270 2008-11-16 19:39 +0000 Janusz Dobrowolski
10271 (690) Added optional dbpager header and footer
10272 includes/db_pager.inc
10273 includes/ui/db_pager_view.inc
10275 2008-11-16 19:38 +0000 Janusz Dobrowolski
10276 (689) Rewritten for paged query results.
10277 inventory/inquiry/stock_movements.php
10279 2008-11-16 16:48 +0000 Joe Hunt
10280 (688) Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
10282 admin/attachments.php
10283 admin/view_print_transaction.php
10284 applications/setup.php
10285 purchasing/supplier_credit.php
10286 purchasing/supplier_invoice.php
10289 2008-11-15 12:14 +0000 Joe Hunt
10290 (687) Added Quick Entries in GL Journal Entry and changed some needed fixes.
10294 gl/includes/db/gl_db_bank_accounts.inc
10295 gl/includes/ui/gl_bank_ui.inc
10296 gl/includes/ui/gl_journal_ui.inc
10297 includes/ui/ui_lists.inc
10299 2008-11-15 00:53 +0000 Joe Hunt
10300 (686) Added Tax Inquiry in Banking and General Ledger tab.
10302 applications/generalledger.php
10303 gl/inquiry/tax_inquiry.php
10305 2008-11-14 15:57 +0000 Joe Hunt
10306 (685) *** empty log message ***
10308 applications/customers.php
10309 includes/ui/ui_lists.inc
10310 reporting/includes/reporting.inc
10311 reporting/rep108.php
10312 sales/create_recurrent_invoices.php
10313 sales/includes/db/branches_db.inc
10314 sales/includes/db/sales_credit_db.inc
10315 sales/includes/db/sales_delivery_db.inc
10316 sales/includes/db/sales_invoice_db.inc
10317 sales/inquiry/sales_orders_view.php
10318 sales/manage/customer_branches.php
10319 sales/manage/customers.php
10320 sales/manage/recurrent_invoices.php
10321 sales/manage/sales_groups.php
10324 2008-11-13 22:39 +0000 Janusz Dobrowolski
10325 (684) Removed obsolete submit_on_change option from sales_credit_note dimension lists.
10327 sales/credit_note_entry.php
10328 sales/includes/ui/sales_credit_ui.inc
10330 2008-11-13 20:28 +0000 Janusz Dobrowolski
10331 (683) Rewritten dimension inquiry, small fix in sales invoice/delivery.
10334 2008-11-13 20:26 +0000 Janusz Dobrowolski
10335 (682) Removed obsolete dimension list submit_on_chgange.
10336 sales/includes/ui/sales_order_ui.inc
10338 2008-11-13 20:25 +0000 Janusz Dobrowolski
10339 (681) Rewritten for paged query results.
10340 dimensions/inquiry/search_dimensions.php
10342 2008-11-12 22:30 +0000 Joe Hunt
10344 sales/includes/ui/sales_order_ui.inc
10346 2008-11-12 22:23 +0000 Janusz Dobrowolski
10347 (679) More paged inquires in sales, purchasing and manufacturing, some other fixes.
10350 2008-11-12 22:21 +0000 Janusz Dobrowolski
10351 (678) Rewritten for paged query results.
10352 manufacturing/inquiry/where_used_inquiry.php
10353 manufacturing/search_work_orders.php
10354 purchasing/allocations/supplier_allocation_main.php
10355 sales/allocations/customer_allocation_main.php
10357 2008-11-12 22:20 +0000 Janusz Dobrowolski
10358 (677) Coede reorganization to reuse sql query by db_pager.
10359 purchasing/includes/db/supp_trans_db.inc
10360 purchasing/includes/db/suppalloc_db.inc
10361 sales/includes/db/custalloc_db.inc
10363 2008-11-12 22:19 +0000 Janusz Dobrowolski
10364 (676) Added $echo parameter to view_stock_status()
10365 includes/ui/ui_view.inc
10367 2008-11-12 22:18 +0000 Janusz Dobrowolski
10368 (675) Fixed sql query (duplicated rows in result).
10369 sales/inquiry/customer_inquiry.php
10371 2008-11-12 22:17 +0000 Janusz Dobrowolski
10372 (674) Fixed bom selection via $_GET['stock_id']
10373 manufacturing/manage/bom_edit.php
10375 2008-11-12 16:32 +0000 Joe Hunt
10376 (673) Added dimension entries in delivery and invoice forms
10378 includes/ui/ui_lists.inc
10379 sales/credit_note_entry.php
10380 sales/includes/cart_class.inc
10381 sales/includes/db/cust_trans_db.inc
10382 sales/includes/db/sales_credit_db.inc
10383 sales/includes/db/sales_delivery_db.inc
10384 sales/includes/db/sales_invoice_db.inc
10385 sales/includes/db/sales_order_db.inc
10386 sales/includes/sales_db.inc
10387 sales/includes/ui/sales_credit_ui.inc
10388 sales/includes/ui/sales_order_ui.inc
10389 sales/sales_order_entry.php
10392 2008-11-12 10:17 +0000 Janusz Dobrowolski
10393 (672) Changed db_pager api for inserted columns, added more paged inquire in
10397 2008-11-12 10:16 +0000 Janusz Dobrowolski
10398 (671) Chenaged api for inserted columns
10399 includes/db_pager.inc
10400 includes/ui/db_pager_view.inc
10402 2008-11-12 10:15 +0000 Janusz Dobrowolski
10403 (670) Fixed acording to latest db_pager api changes
10404 sales/inquiry/customer_allocation_inquiry.php
10405 sales/inquiry/customer_inquiry.php
10406 sales/inquiry/sales_deliveries_view.php
10407 sales/inquiry/sales_orders_view.php
10409 2008-11-12 10:14 +0000 Janusz Dobrowolski
10410 (669) Rewritten for paged query view
10411 purchasing/inquiry/po_search.php
10412 purchasing/inquiry/po_search_completed.php
10413 purchasing/inquiry/supplier_allocation_inquiry.php
10415 2008-11-12 10:14 +0000 Janusz Dobrowolski
10416 (668) Fixed $cols acording to db_pager api change.
10417 purchasing/inquiry/supplier_inquiry.php
10419 2008-11-11 00:59 +0000 Joe Hunt
10420 (662) New stylesheets for standard themes
10421 themes/aqua/default.css
10422 themes/cool/default.css
10423 themes/default/default.css
10425 2008-11-10 22:31 +0000 Janusz Dobrowolski
10426 (660) Fixed page update after customer/branch change.
10428 sales/includes/ui/sales_order_ui.inc
10430 2008-11-10 22:29 +0000 Janusz Dobrowolski
10431 (659) This was bad idea. The problem should be solved on php side.
10434 2008-11-10 22:28 +0000 Janusz Dobrowolski
10435 (658) Messages now displayed as on other pages in messagebox.
10438 2008-11-10 18:24 +0000 Janusz Dobrowolski
10439 (657) Small fix to utils.js
10442 2008-11-10 18:22 +0000 Janusz Dobrowolski
10443 (656) Small fix to avoid ajax hangups after nonexistent element update.
10446 2008-11-10 13:36 +0000 Janusz Dobrowolski
10447 (655) Some smaller fixes mainly in sql import.
10450 2008-11-10 13:35 +0000 Janusz Dobrowolski
10451 (654) Fixed for MySQL <4.0.18, removed bank_trans_types table
10454 2008-11-10 13:34 +0000 Janusz Dobrowolski
10455 (653) Added check for POS relations before account removal.
10456 gl/manage/bank_accounts.php
10458 2008-11-10 13:33 +0000 Janusz Dobrowolski
10459 (652) More fail safe db_import()
10460 admin/db/maintenance_db.inc
10462 2008-11-10 13:32 +0000 Janusz Dobrowolski
10463 (651) Suppressed page update after import errors.
10466 2008-11-10 11:21 +0000 Joe Hunt
10467 (650) changing the default.css style sheets to handle the new navibar/buttons
10469 themes/aqua/default.css
10470 themes/cool/default.css
10471 themes/cool/images/sort_asc.gif
10472 themes/cool/images/sort_desc.gif
10473 themes/default/default.css
10475 2008-11-09 23:21 +0000 Joe Hunt
10476 (649) *** empty log message ***
10478 gl/inquiry/bank_inquiry.php
10479 reporting/includes/reports_classes.inc
10480 reporting/rep601.php
10483 2008-11-09 19:14 +0000 Janusz Dobrowolski
10484 (648) Changes in POS extension related to bank account structure change.
10487 2008-11-09 19:12 +0000 Janusz Dobrowolski
10488 (647) Changes in POS extension related to bank accounts structure changes.
10489 includes/ui/ui_lists.inc
10490 sales/includes/db/sales_points_db.inc
10491 sales/manage/sales_points.php
10494 2008-11-09 18:15 +0000 Janusz Dobrowolski
10495 (646) Allowed multiply bank accounts with same gl account,
10496 removed obsolete bank trans type, some smaller fixes.
10499 2008-11-09 18:14 +0000 Janusz Dobrowolski
10500 (645) Allowed multiply bank accounts on same gl account, removed bank trans type.
10501 applications/generalledger.php
10502 gl/bank_transfer.php
10504 gl/includes/db/gl_db_bank_accounts.inc
10505 gl/includes/db/gl_db_bank_trans.inc
10506 gl/includes/db/gl_db_banking.inc
10507 gl/includes/db/gl_db_trans.inc
10508 gl/includes/ui/gl_bank_ui.inc
10509 gl/inquiry/bank_inquiry.php
10510 gl/manage/bank_accounts.php
10511 gl/view/bank_transfer_view.php
10512 gl/view/gl_deposit_view.php
10513 gl/view/gl_payment_view.php
10514 includes/banking.inc
10515 includes/data_checks.inc
10517 includes/ui/ui_lists.inc
10518 purchasing/includes/db/supp_payment_db.inc
10519 purchasing/includes/db/supp_trans_db.inc
10520 purchasing/supplier_payment.php
10521 purchasing/view/view_supp_payment.php
10522 sales/customer_payments.php
10523 sales/includes/db/payment_db.inc
10524 sales/includes/db/sales_invoice_db.inc
10525 sales/view/view_receipt.php
10528 2008-11-09 18:07 +0000 Janusz Dobrowolski
10529 (644) Fixed session name to avoid conflicts during multiuser debugging.
10530 includes/lang/language.php
10532 2008-11-09 18:06 +0000 Janusz Dobrowolski
10533 (643) Prepared to paged view of allocations.
10534 sales/includes/db/cust_trans_db.inc
10535 sales/includes/db/custalloc_db.inc
10537 2008-11-09 18:05 +0000 Janusz Dobrowolski
10538 (642) Small fix to void sql conflicts.
10539 sales/includes/db/sales_points_db.inc
10541 2008-11-09 12:29 +0000 Joe Hunt
10542 (641) *** empty log message ***
10545 gl/includes/db/gl_db_bank_accounts.inc
10546 gl/includes/ui/gl_bank_ui.inc
10547 gl/manage/gl_quick_entries.php
10548 includes/ui/ui_input.inc
10549 includes/ui/ui_lists.inc
10552 2008-11-08 22:19 +0000 Janusz Dobrowolski
10553 (640) Code cleanup.
10554 sales/inquiry/customer_allocation_inquiry.php
10555 sales/inquiry/customer_inquiry.php
10557 2008-11-08 21:52 +0000 Janusz Dobrowolski
10558 (639) Added paged supplier transaction query, fixes in customer queries display.
10561 2008-11-08 21:50 +0000 Janusz Dobrowolski
10562 (638) Fixed query table content after changed customer selector.
10563 sales/inquiry/customer_allocation_inquiry.php
10564 sales/inquiry/customer_inquiry.php
10565 sales/inquiry/sales_deliveries_view.php
10566 sales/inquiry/sales_orders_view.php
10568 2008-11-08 21:49 +0000 Janusz Dobrowolski
10569 (637) Added paged query result.
10570 purchasing/inquiry/supplier_inquiry.php
10572 2008-11-05 22:43 +0000 Janusz Dobrowolski
10573 (635) Additional sort options.
10574 sales/inquiry/customer_inquiry.php
10575 sales/inquiry/sales_deliveries_view.php
10577 2008-11-05 22:32 +0000 Janusz Dobrowolski
10578 (634) Continued rewrite for paged query results.
10581 2008-11-05 22:31 +0000 Janusz Dobrowolski
10582 (633) Rewrite to use db_pager.
10583 sales/inquiry/customer_allocation_inquiry.php
10584 sales/inquiry/customer_inquiry.php
10585 sales/inquiry/sales_deliveries_view.php
10587 2008-11-05 22:30 +0000 Janusz Dobrowolski
10588 (632) Code cleanup.
10589 sales/inquiry/sales_orders_view.php
10591 2008-11-05 22:29 +0000 Janusz Dobrowolski
10592 (631) Fixed multiply sales document view link generation.
10593 includes/ui/ui_view.inc
10595 2008-11-05 22:29 +0000 Janusz Dobrowolski
10596 (630) added arry_replace and array_append helpers.
10599 2008-11-05 22:28 +0000 Janusz Dobrowolski
10601 includes/db_pager.inc
10603 2008-11-05 22:27 +0000 Janusz Dobrowolski
10604 (628) Changed 'spec','insert' handlers API.
10605 includes/ui/db_pager_view.inc
10607 2008-11-04 15:31 +0000 Janusz Dobrowolski
10608 (627) Fixed missing focus on first/last page.
10609 includes/db_pager.inc
10611 2008-11-04 12:34 +0000 Janusz Dobrowolski
10612 (626) New db_pager widget for paged/sorted sql query display.
10615 2008-11-04 12:33 +0000 Janusz Dobrowolski
10616 (625) Db_pager widget for paged/sorted sql query.
10617 includes/db_pager.inc
10618 includes/ui/db_pager_view.inc
10620 2008-11-04 12:30 +0000 Janusz Dobrowolski
10621 (624) Additional elements for db_pager widget.
10622 themes/aqua/default.css
10623 themes/aqua/images/sort_asc.gif
10624 themes/aqua/images/sort_desc.gif
10625 themes/aqua/images/sort_none.gif
10626 themes/cool/images/sort_asc.gif
10627 themes/cool/images/sort_desc.gif
10628 themes/cool/images/sort_none.gif
10629 themes/default/default.css
10630 themes/default/images/sort_asc.gif
10631 themes/default/images/sort_desc.gif
10632 themes/default/images/sort_none.gif
10634 2008-11-04 12:29 +0000 Janusz Dobrowolski
10635 (623) Added query size preference.
10636 admin/db/users_db.inc
10637 admin/display_prefs.php
10638 includes/current_user.inc
10639 includes/prefs/userprefs.inc
10642 2008-11-04 12:26 +0000 Janusz Dobrowolski
10643 (622) Added helper functions for array manipulations.
10646 2008-11-04 12:25 +0000 Janusz Dobrowolski
10647 (621) Added mysql_fetch_assoc() wrapper.
10648 includes/db/connect_db.inc
10650 2008-11-04 12:24 +0000 Janusz Dobrowolski
10651 (620) Paged inquire result.
10652 sales/inquiry/sales_orders_view.php
10654 2008-11-04 12:23 +0000 Janusz Dobrowolski
10655 (619) Two smaller bugfixes.
10658 2008-10-31 18:24 +0000 Janusz Dobrowolski
10659 (617) Added POS and cash sale support, some smaller bugfixes.
10662 2008-10-31 18:21 +0000 Janusz Dobrowolski
10663 (616) Point of sale support.
10664 sales/includes/db/sales_points_db.inc
10665 sales/manage/sales_points.php
10667 2008-10-31 18:19 +0000 Janusz Dobrowolski
10668 (615) Added POS and cash sale support.
10669 admin/db/users_db.inc
10671 applications/setup.php
10672 includes/current_user.inc
10673 includes/ui/ui_lists.inc
10674 sales/includes/cart_class.inc
10675 sales/includes/db/sales_invoice_db.inc
10676 sales/includes/db/sales_order_db.inc
10677 sales/includes/sales_db.inc
10678 sales/includes/ui/sales_order_ui.inc
10679 sales/sales_order_entry.php
10682 2008-10-31 18:16 +0000 Janusz Dobrowolski
10683 (614) Fixed missing hotkeys support for print links.
10684 reporting/includes/reporting.inc
10686 2008-10-31 18:15 +0000 Janusz Dobrowolski
10687 (613) Fixed sign in payment view.
10688 sales/view/view_receipt.php
10690 2008-10-31 18:14 +0000 Janusz Dobrowolski
10691 (612) Fixed buggy output when SetLineWidth is used before first AddPage() call.
10692 reporting/includes/tcpdf.php
10694 2008-10-31 18:12 +0000 Janusz Dobrowolski
10695 (611) Fixed focus after error display.
10698 2008-10-30 10:35 +0000 Joe Hunt
10701 gl/manage/gl_quick_entries.php
10703 2008-10-29 23:48 +0000 Joe Hunt
10704 (608) Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
10706 applications/generalledger.php
10708 gl/includes/db/gl_db_bank_accounts.inc
10709 gl/includes/ui/gl_bank_ui.inc
10710 gl/manage/gl_accounts.php
10711 includes/data_checks.inc
10713 includes/ui/ui_lists.inc
10714 sales/manage/customer_branches.php
10717 2008-10-24 10:57 +0000 Janusz Dobrowolski
10718 (598) Added hotkeys to final menus, two smaller fixes.
10721 2008-10-24 10:55 +0000 Janusz Dobrowolski
10722 (597) Added hotkeys to final menu options.
10723 dimensions/dimension_entry.php
10724 gl/bank_transfer.php
10727 inventory/adjustments.php
10728 inventory/transfers.php
10729 manufacturing/work_order_add_finished.php
10730 manufacturing/work_order_issue.php
10731 manufacturing/work_order_release.php
10732 purchasing/po_entry_items.php
10733 purchasing/po_receive_items.php
10734 purchasing/supplier_payment.php
10735 sales/credit_note_entry.php
10736 sales/customer_credit_invoice.php
10737 sales/customer_invoice.php
10738 sales/customer_payments.php
10739 sales/sales_order_entry.php
10741 2008-10-24 10:53 +0000 Janusz Dobrowolski
10742 (596) Fixed TCPDF error message display.
10743 reporting/includes/tcpdf.php
10745 2008-10-24 10:52 +0000 Janusz Dobrowolski
10746 (595) Fixed page position after message display.
10749 2008-10-23 17:23 +0000 Janusz Dobrowolski
10750 (592) Improved report module and some minor fixes.
10753 2008-10-23 17:23 +0000 Janusz Dobrowolski
10754 (591) Improved report module performance, usable also in non-js browsers.
10755 reporting/includes/class.pdf.inc
10756 reporting/includes/header2.inc
10757 reporting/includes/pdf_report.inc
10758 reporting/includes/reports_classes.inc
10759 reporting/reports_main.php
10761 2008-10-23 17:21 +0000 Janusz Dobrowolski
10762 (590) Hotkey support for viewer links.
10763 includes/ui/ui_view.inc
10766 2008-10-23 17:20 +0000 Janusz Dobrowolski
10767 (589) Added printing in final menu.
10768 purchasing/po_entry_items.php
10770 2008-10-23 17:20 +0000 Janusz Dobrowolski
10771 (588) Added hotkeys to final menu.
10772 sales/credit_note_entry.php
10774 2008-10-23 17:19 +0000 Janusz Dobrowolski
10775 (587) Fixed submit button for IE7
10776 includes/ui/ui_input.inc
10778 2008-10-23 17:18 +0000 Janusz Dobrowolski
10779 (586) Fixed ajax popup flicker.
10782 2008-10-23 17:17 +0000 Janusz Dobrowolski
10783 (585) Fix after 2.0.4 merge.
10784 sales/inquiry/sales_orders_view.php
10786 2008-10-23 14:52 +0000 Joe Hunt
10787 (583) Reference removed
10788 purchasing/includes/ui/invoice_ui.inc
10790 2008-10-23 14:43 +0000 Joe Hunt
10791 (582) Merging changes up to 2.0.4
10793 gl/inquiry/gl_account_inquiry.php
10794 gl/inquiry/gl_trial_balance.php
10795 purchasing/includes/db/grn_db.inc
10796 purchasing/includes/db/invoice_db.inc
10797 purchasing/includes/ui/invoice_ui.inc
10798 purchasing/supplier_credit.php
10799 purchasing/supplier_credit_grns.php
10800 purchasing/supplier_invoice.php
10801 purchasing/supplier_invoice_grns.php
10802 purchasing/supplier_trans_gl.php
10803 reporting/rep704.php
10804 reporting/rep708.php
10805 sales/includes/ui/sales_order_ui.inc
10806 sales/inquiry/sales_orders_view.php
10809 2008-10-21 08:50 +0000 Janusz Dobrowolski
10810 (576) Fix for pdf reports (php 5.2.4 specific)
10812 reporting/includes/pdf_report.inc
10814 2008-10-19 20:03 +0000 Janusz Dobrowolski
10815 (575) Some small fixes and improvements.
10818 2008-10-19 20:02 +0000 Janusz Dobrowolski
10819 (574) Changed version info.
10822 2008-10-19 20:00 +0000 Janusz Dobrowolski
10823 (573) User interface mode detected on login.
10825 includes/current_user.inc
10826 includes/session.inc
10827 includes/ui/ui_input.inc
10828 includes/ui/ui_lists.inc
10830 2008-10-19 19:59 +0000 Janusz Dobrowolski
10831 (572) More sales documents available for printing from inquiry page.
10832 reporting/includes/header2.inc
10833 sales/inquiry/customer_inquiry.php
10835 2008-10-19 19:56 +0000 Janusz Dobrowolski
10836 (571) Fixed ajax popup/redirection.
10838 reporting/includes/pdf_report.inc
10840 2008-10-17 11:11 +0000 Janusz Dobrowolski
10841 (568) Added ajax request indicator and some minor fixes.
10844 2008-10-17 11:10 +0000 Janusz Dobrowolski
10845 (567) Added optional popup for pdf reports display.
10846 admin/db/users_db.inc
10847 admin/display_prefs.php
10849 includes/current_user.inc
10850 includes/prefs/userprefs.inc
10851 reporting/includes/pdf_report.inc
10854 2008-10-17 11:08 +0000 Janusz Dobrowolski
10855 (566) Added ajax request indicator.
10857 themes/aqua/images/ajax-loader.gif
10858 themes/aqua/renderer.php
10859 themes/cool/images/ajax-loader.gif
10860 themes/cool/renderer.php
10861 themes/default/images/ajax-loader.gif
10862 themes/default/renderer.php
10864 2008-10-17 11:06 +0000 Janusz Dobrowolski
10865 (565) Changed message for missing currency rate.
10866 includes/banking.inc
10868 2008-10-17 11:04 +0000 Janusz Dobrowolski
10869 (564) Fixed sumbit/button behaviour.
10872 2008-10-17 11:04 +0000 Janusz Dobrowolski
10873 (563) Fixed canceling order.
10874 sales/sales_order_entry.php
10876 2008-10-17 11:03 +0000 Janusz Dobrowolski
10878 themes/aqua/default.css
10880 2008-10-17 11:02 +0000 Janusz Dobrowolski
10881 (561) Fixed pdf_debug mode.
10882 reporting/includes/reporting.inc
10883 reporting/includes/reports_classes.inc
10885 2008-10-15 13:36 +0000 Janusz Dobrowolski
10886 (560) Added remote printing support.
10888 admin/db/printers_db.inc
10889 admin/db/users_db.inc
10890 admin/display_prefs.php
10891 admin/print_profiles.php
10894 applications/setup.php
10896 includes/current_user.inc
10897 includes/prefs/userprefs.inc
10898 includes/ui/ui_lists.inc
10901 reporting/includes/pdf_report.inc
10902 reporting/includes/printer_class.inc
10903 reporting/includes/reporting.inc
10904 reporting/includes/reports_classes.inc
10905 reporting/prn_redirect.php
10906 reporting/rep109.php
10907 reporting/reports_main.php
10910 2008-10-15 13:32 +0000 Janusz Dobrowolski
10911 (559) Fixed printing api.
10912 admin/view_print_transaction.php
10913 purchasing/inquiry/po_search.php
10914 purchasing/inquiry/po_search_completed.php
10915 sales/customer_credit_invoice.php
10916 sales/customer_delivery.php
10917 sales/customer_invoice.php
10918 sales/inquiry/customer_inquiry.php
10919 sales/inquiry/sales_deliveries_view.php
10920 sales/inquiry/sales_orders_view.php
10921 sales/sales_order_entry.php
10923 2008-10-15 13:29 +0000 Janusz Dobrowolski
10924 (558) Added optional id parameter for label helpers. Added missing value for
10926 includes/ui/ui_input.inc
10928 2008-10-15 13:28 +0000 Janusz Dobrowolski
10929 (557) Added popup screen ajax option.
10932 2008-10-15 13:27 +0000 Janusz Dobrowolski
10933 (556) Added skipping index.php file during flush_dir()
10936 2008-10-06 17:10 +0000 Janusz Dobrowolski
10937 (553) Some additional access keys.
10938 applications/inventory.php
10940 2008-10-06 17:08 +0000 Janusz Dobrowolski
10941 (552) Additional fix.
10944 2008-10-06 17:03 +0000 Janusz Dobrowolski
10945 (551) Hot keys in main menu.
10948 2008-10-06 17:02 +0000 Janusz Dobrowolski
10949 (550) Menu hotkeys system implementation.
10950 includes/page/header.inc
10951 includes/ui/ui_controls.inc
10952 includes/ui/ui_input.inc
10953 js/JsHttpRequest.js
10956 reporting/includes/reports_classes.inc
10957 sales/manage/customers.php
10958 sales/sales_order_entry.php
10959 themes/aqua/default.css
10960 themes/aqua/renderer.php
10961 themes/cool/default.css
10962 themes/cool/renderer.php
10963 themes/default/default.css
10964 themes/default/renderer.php
10966 2008-10-06 17:00 +0000 Janusz Dobrowolski
10967 (549) Access keys added.
10968 reporting/reports_main.php
10970 2008-10-06 16:59 +0000 Janusz Dobrowolski
10971 (548) Access keys added to menu options strings.
10972 applications/customers.php
10973 applications/dimensions.php
10974 applications/generalledger.php
10975 applications/inventory.php
10976 applications/manufacturing.php
10977 applications/setup.php
10978 applications/suppliers.php
10981 2008-10-06 14:16 +0000 Janusz Dobrowolski
10982 (547) Merged bugfixes upto [0000072] (version 2.0.3).
10984 admin/company_preferences.php
10985 admin/create_coy.php
10986 admin/db/company_db.inc
10987 admin/db/maintenance_db.inc
10988 admin/db/voiding_db.inc
10989 admin/fiscalyears.php
10991 admin/inst_lang.php
10992 admin/inst_module.php
10994 dimensions/includes/dimensions_ui.inc
10995 dimensions/inquiry/search_dimensions.php
10996 dimensions/view/view_dimension.php
10997 gl/bank_transfer.php
11000 gl/includes/db/gl_db_bank_trans.inc
11001 gl/includes/db/gl_db_rates.inc
11002 gl/includes/db/gl_db_trans.inc
11003 gl/includes/ui/gl_bank_ui.inc
11004 gl/inquiry/bank_inquiry.php
11005 gl/manage/exchange_rates.php
11006 includes/banking.inc
11007 includes/db/comments_db.inc
11008 includes/db/connect_db.inc
11009 includes/errors.inc
11010 includes/lang/language.php
11011 includes/prefs/sysprefs.inc
11012 includes/session.inc
11013 includes/ui/ui_controls.inc
11014 includes/ui/ui_input.inc
11015 includes/ui/ui_lists.inc
11016 includes/ui/ui_view.inc
11020 inventory/cost_update.php
11021 inventory/includes/db/items_adjust_db.inc
11022 inventory/includes/item_adjustments_ui.inc
11023 inventory/includes/stock_transfers_ui.inc
11024 inventory/inquiry/stock_movements.php
11025 inventory/inquiry/stock_status.php
11026 inventory/manage/items.php
11027 inventory/prices.php
11028 inventory/purchasing_data.php
11029 inventory/reorder_level.php
11030 inventory/view/view_adjustment.php
11033 lang/en_US/LC_MESSAGES/en_US.mo
11034 lang/new_language_template/LC_MESSAGES/empty.po
11035 manufacturing/includes/db/work_order_issues_db.inc
11036 manufacturing/includes/db/work_order_produce_items_db.inc
11037 manufacturing/includes/db/work_orders_quick_db.inc
11038 manufacturing/includes/work_order_issue_ui.inc
11039 manufacturing/inquiry/where_used_inquiry.php
11040 manufacturing/view/wo_issue_view.php
11041 manufacturing/view/wo_production_view.php
11042 manufacturing/view/work_order_view.php
11043 purchasing/allocations/supplier_allocate.php
11044 purchasing/allocations/supplier_allocation_main.php
11045 purchasing/includes/db/grn_db.inc
11046 purchasing/includes/db/invoice_db.inc
11047 purchasing/includes/db/supp_trans_db.inc
11048 purchasing/includes/db/suppalloc_db.inc
11049 purchasing/includes/ui/invoice_ui.inc
11050 purchasing/includes/ui/po_ui.inc
11051 purchasing/inquiry/supplier_allocation_inquiry.php
11052 purchasing/inquiry/supplier_inquiry.php
11053 purchasing/manage/suppliers.php
11054 purchasing/po_entry_items.php
11055 purchasing/supplier_credit.php
11056 purchasing/supplier_credit_grns.php
11057 purchasing/supplier_invoice.php
11058 purchasing/supplier_invoice_grns.php
11059 purchasing/supplier_payment.php
11060 purchasing/view/view_po.php
11061 purchasing/view/view_supp_credit.php
11062 reporting/includes/doctext.inc
11063 reporting/includes/doctext2.inc
11064 reporting/includes/reports_classes.inc
11065 reporting/includes/tcpdf.php
11066 reporting/rep108.php
11067 reporting/rep301.php
11068 reporting/rep303.php
11069 reporting/rep601.php
11070 reporting/rep702.php
11071 reporting/reports_main.php
11072 sales/allocations/customer_allocate.php
11073 sales/allocations/customer_allocation_main.php
11074 sales/credit_note_entry.php
11075 sales/customer_credit_invoice.php
11076 sales/customer_invoice.php
11077 sales/customer_payments.php
11078 sales/includes/cart_class.inc
11079 sales/includes/db/cust_trans_db.inc
11080 sales/includes/db/custalloc_db.inc
11081 sales/includes/db/payment_db.inc
11082 sales/includes/db/sales_credit_db.inc
11083 sales/includes/db/sales_delivery_db.inc
11084 sales/includes/db/sales_invoice_db.inc
11085 sales/includes/sales_db.inc
11086 sales/includes/ui/sales_credit_ui.inc
11087 sales/includes/ui/sales_order_ui.inc
11088 sales/manage/customer_branches.php
11089 sales/manage/customers.php
11090 sales/sales_order_entry.php
11093 2008-08-21 14:07 +0000 Joe Hunt
11094 (457) Version changed to 2.0. Final release
11100 2008-08-20 21:51 +0000 Joe Hunt
11101 (456) Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
11103 includes/db/inventory_db.inc
11104 purchasing/includes/db/grn_db.inc
11105 purchasing/includes/db/invoice_db.inc
11107 2008-08-20 00:25 +0000 Joe Hunt
11108 (455) Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
11110 admin/db/voiding_db.inc
11111 purchasing/includes/db/grn_db.inc
11113 2008-08-19 16:48 +0000 Joe Hunt
11114 (454) Fixed some color conversion problems in the new PDF Engine
11116 reporting/includes/class.pdf.inc
11117 reporting/includes/pdf_report.inc
11119 2008-08-19 14:23 +0000 Joe Hunt
11120 (453) Optimized the textwraplines in pdf_report.inc and header2.inc
11122 reporting/includes/header2.inc
11123 reporting/includes/pdf_report.inc
11125 2008-08-19 10:26 +0000 Joe Hunt
11126 (452) Replacing the PDF Engine with a slightly modified TCPDF
11128 reporting/fonts/Helvetica-Bold.afm
11129 reporting/fonts/Helvetica-BoldOblique.afm
11130 reporting/fonts/Helvetica-Oblique.afm
11131 reporting/fonts/Helvetica.afm
11132 reporting/fonts/helvetica.php
11133 reporting/fonts/helveticab.php
11134 reporting/fonts/helveticabi.php
11135 reporting/fonts/helveticai.php
11136 reporting/fonts/iqraa.afm
11137 reporting/fonts/iqraa.ttf
11138 reporting/includes/barcodes.php
11139 reporting/includes/class.pdf.inc
11140 reporting/includes/html_entity_decode_php4.php
11141 reporting/includes/htmlcolors.php
11142 reporting/includes/pdf_report.inc
11143 reporting/includes/tcpdf.php
11144 reporting/includes/unicode_data2.php
11146 2008-08-18 10:53 +0000 Joe Hunt
11147 (451) Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying that this can not be done.
11149 admin/db/voiding_db.inc
11151 2008-08-18 01:49 +0000 Joe Hunt
11152 (450) Bug [0000037] Price diff and deliveries between po receive and supp invoice.
11154 purchasing/includes/db/grn_db.inc
11155 purchasing/includes/db/invoice_db.inc
11157 2008-08-16 22:10 +0000 Janusz Dobrowolski
11158 (449) Fixed 0000036,0000039 and some smaller bugs.
11161 2008-08-16 22:09 +0000 Janusz Dobrowolski
11162 (448) Fixed first supplier add confirmation [0000039].
11163 purchasing/manage/suppliers.php
11165 2008-08-16 22:08 +0000 Janusz Dobrowolski
11166 (447) Fixed entering direct sales documents with date in the past [0000036].
11167 sales/customer_delivery.php
11168 sales/includes/cart_class.inc
11170 2008-08-16 22:07 +0000 Janusz Dobrowolski
11171 (446) Fixed date_picker caching in debug mode
11172 includes/ui/ui_view.inc
11174 2008-08-16 22:05 +0000 Janusz Dobrowolski
11175 (445) Fixed foxus after user entry error.
11176 sales/manage/credit_status.php
11177 sales/manage/customer_branches.php
11178 sales/manage/sales_areas.php
11179 sales/manage/sales_people.php
11181 2008-08-08 08:38 +0000 Joe Hunt
11182 (444) Wrong email-adress field taken when emailing documents [0000035].
11184 sales/includes/db/cust_trans_db.inc
11186 2008-08-02 09:08 +0000 Joe Hunt
11187 (443) Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
11189 sales/manage/customer_branches.php
11191 2008-08-01 21:34 +0000 Joe Hunt
11192 (442) Customer Dimension overrides an Item Dimension when creating GL transactions
11194 sales/includes/db/customers_db.inc
11195 sales/includes/db/sales_credit_db.inc
11196 sales/includes/db/sales_delivery_db.inc
11197 sales/includes/db/sales_invoice_db.inc
11199 2008-07-31 16:05 +0000 Joe Hunt
11200 (441) Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
11204 2008-07-30 22:24 +0000 Joe Hunt
11205 (440) Currency selection in Price Listing Report
11207 reporting/rep104.php
11208 reporting/reports_main.php
11210 2008-07-28 22:14 +0000 Janusz Dobrowolski
11211 (439) Fixed control buttons reset after record deletion.
11213 admin/fiscalyears.php
11214 admin/payment_terms.php
11215 admin/shipping_companies.php
11216 gl/manage/bank_accounts.php
11217 gl/manage/currencies.php
11218 gl/manage/gl_account_classes.php
11219 gl/manage/gl_account_types.php
11220 inventory/manage/item_categories.php
11221 inventory/manage/item_units.php
11222 inventory/manage/locations.php
11223 inventory/manage/movement_types.php
11224 manufacturing/manage/work_centres.php
11225 sales/manage/credit_status.php
11226 sales/manage/customer_branches.php
11227 sales/manage/sales_areas.php
11228 sales/manage/sales_people.php
11229 sales/manage/sales_types.php
11230 taxes/item_tax_types.php
11231 taxes/tax_groups.php
11232 taxes/tax_types.php
11234 2008-07-27 21:58 +0000 Janusz Dobrowolski
11235 (438) Three smaller fixes.
11238 2008-07-27 21:55 +0000 Janusz Dobrowolski
11239 (437) Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
11240 includes/ui/ui_controls.inc
11241 includes/ui/ui_input.inc
11242 inventory/manage/item_units.php
11244 2008-07-27 21:53 +0000 Janusz Dobrowolski
11245 (436) Fixed focus setting on multi-form pages.
11248 2008-07-27 21:52 +0000 Janusz Dobrowolski
11249 (435) Fixed ajax reload
11250 manufacturing/work_order_release.php
11252 2008-07-26 07:22 +0000 Janusz Dobrowolski
11253 (434) Additional restrictions on site admin operations.
11256 2008-07-26 07:20 +0000 Janusz Dobrowolski
11257 (433) Site admin priviledges available only for first registered company admins.
11258 admin/create_coy.php
11259 admin/inst_lang.php
11260 admin/inst_module.php
11262 includes/current_user.inc
11264 2008-07-26 07:18 +0000 Janusz Dobrowolski
11265 (432) Small layout fix
11266 admin/fiscalyears.php
11268 2008-07-25 22:38 +0000 Joe Hunt
11269 (431) Minor adjustments
11271 includes/page/header.inc
11272 manufacturing/work_order_release.php
11274 2008-07-25 21:13 +0000 Joe Hunt
11275 (430) Default application setting does not work [0000034]
11277 includes/page/header.inc
11279 2008-07-25 15:53 +0000 Joe Hunt
11280 (429) The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
11284 2008-07-25 15:20 +0000 Joe Hunt
11285 (428) Missing GL transactions when producing advanced manufacturing [0000032].
11287 manufacturing/includes/db/work_order_produce_items_db.inc
11289 2008-07-24 21:15 +0000 Janusz Dobrowolski
11290 (427) Fixed [0000003]
11293 2008-07-24 21:13 +0000 Janusz Dobrowolski
11294 (426) Ajax runtime fatal error handling added [0000003]
11295 includes/session.inc
11297 2008-07-24 16:54 +0000 Janusz Dobrowolski
11298 (425) Two smaller bugs [0000023],[0000026]
11301 2008-07-24 16:53 +0000 Janusz Dobrowolski
11302 (424) Removed not used sql file (content moved to en_US-*.sql)
11305 2008-07-24 16:49 +0000 Janusz Dobrowolski
11306 (423) Fixed hint for lists not using search/select submition.
11307 includes/ui/ui_lists.inc
11309 2008-07-24 08:48 +0000 Joe Hunt
11310 (422) Pressing the link in the meta_forward function may result in a blank page.
11312 includes/ui/ui_controls.inc
11314 2008-07-22 22:21 +0000 Joe Hunt
11315 (421) Increment reference bug in GL Deposit and missing hyperlink parameter.
11318 gl/includes/ui/gl_bank_ui.inc
11320 2008-07-22 18:54 +0000 Janusz Dobrowolski
11321 (420) Corrected backup maintenance page display during file download.
11325 2008-07-20 15:24 +0000 Janusz Dobrowolski
11326 (419) Corrected reports page display after yesterday changes
11328 reporting/reports_main.php
11330 2008-07-19 18:34 +0000 Janusz Dobrowolski
11331 (418) Some smaller fixes mostly related to js vs fallback ui modes.
11334 2008-07-19 18:32 +0000 Janusz Dobrowolski
11335 (417) Content of js-only pages superseded by the requirement notification in non-js browsers.
11337 reporting/reports_main.php
11339 2008-07-19 18:30 +0000 Janusz Dobrowolski
11340 (416) Support for javascript only divs/pages
11342 includes/ui/ui_controls.inc
11345 2008-07-19 18:28 +0000 Janusz Dobrowolski
11346 (415) Fixed page usability in non-js mode.
11347 sales/inquiry/sales_orders_view.php
11349 2008-07-19 18:28 +0000 Janusz Dobrowolski
11350 (414) Small table view fix.
11351 admin/inst_lang.php
11353 2008-07-18 22:56 +0000 Janusz Dobrowolski
11354 (413) Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
11357 2008-07-18 22:54 +0000 Janusz Dobrowolski
11358 (412) Optional processing progressbar for submit buttons
11359 includes/ui/ui_input.inc
11360 includes/ui/ui_lists.inc
11363 2008-07-18 22:51 +0000 Janusz Dobrowolski
11364 (411) Fixed bug 0000022 - db error on empty supplier_id
11365 purchasing/supplier_credit.php
11366 purchasing/supplier_invoice.php
11368 2008-07-18 22:49 +0000 Janusz Dobrowolski
11369 (410) Fixed focus after update
11370 admin/company_preferences.php
11372 2008-07-18 22:49 +0000 Janusz Dobrowolski
11374 admin/create_coy.php
11376 2008-07-18 22:48 +0000 Janusz Dobrowolski
11377 (408) Fixed line edition layout
11378 inventory/includes/item_adjustments_ui.inc
11380 2008-07-18 22:47 +0000 Janusz Dobrowolski
11381 (407) Progress bar animation
11382 themes/cool/images/progressbar.gif
11384 2008-07-18 22:46 +0000 Janusz Dobrowolski
11385 (406) Progressbar animation
11386 themes/aqua/images/progressbar.gif
11387 themes/default/images/progressbar.gif
11389 2008-07-18 06:18 +0000 Joe Hunt
11390 (405) Parse error fixed [0000021] in customer_credit_invoice.php
11392 sales/customer_credit_invoice.php
11394 2008-07-15 09:51 +0000 Janusz Dobrowolski
11395 (404) Bugfix 0000018 - unneeded freight cost reset on page update
11397 sales/customer_delivery.php
11399 2008-07-14 20:00 +0000 Janusz Dobrowolski
11400 (403) Smaller bug fixes [0000017]
11402 includes/ui/items_cart.inc
11403 manufacturing/work_order_issue.php
11405 2008-07-14 19:57 +0000 Janusz Dobrowolski
11406 (402) Fixed ajax update on account add.
11407 gl/manage/gl_accounts.php
11409 2008-07-12 22:23 +0000 Joe Hunt
11410 (401) Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
11412 reporting/rep709.php
11414 2008-07-12 08:14 +0000 Joe Hunt
11415 (400) *** empty log message ***
11416 reporting/rep709.php
11418 2008-07-11 23:40 +0000 Joe Hunt
11419 (399) Rewrite of Tax Report (rep709.php).
11421 reporting/rep709.php
11423 2008-07-09 18:28 +0000 Janusz Dobrowolski
11424 (398) Some smaller fixes (see CHANGELOG)
11426 gl/manage/bank_accounts.php
11427 gl/manage/gl_account_classes.php
11428 includes/session.inc
11429 includes/ui/ui_lists.inc
11430 sales/manage/customers.php
11432 2008-07-08 13:32 +0000 Janusz Dobrowolski
11433 (397) Fixed some bugs in sales module (see CHANGELOG.txt)
11435 sales/customer_credit_invoice.php
11436 sales/customer_delivery.php
11437 sales/customer_invoice.php
11438 sales/includes/cart_class.inc
11439 sales/includes/db/sales_delivery_db.inc
11440 sales/includes/db/sales_invoice_db.inc
11441 sales/includes/sales_db.inc
11443 2008-07-07 23:49 +0000 Joe Hunt
11444 (396) Addition in test of duplicate fiscal year
11446 admin/fiscalyears.php
11448 2008-07-07 22:01 +0000 Joe Hunt
11449 (395) Corrected a subbug in 00000012 (blank page in sales_types.php).
11451 sales/manage/sales_types.php
11453 2008-07-07 21:38 +0000 Janusz Dobrowolski
11454 (394) Two more ajaxified pages and some more bugs splashed.
11457 2008-07-07 21:36 +0000 Janusz Dobrowolski
11458 (393) Checking options parameter for combos
11459 includes/ui/ui_lists.inc
11461 2008-07-07 21:35 +0000 Janusz Dobrowolski
11462 (392) Changed selector for fiscal year functions to id
11463 admin/db/company_db.inc
11465 2008-07-07 21:33 +0000 Janusz Dobrowolski
11466 (391) Corrected 'factor' parameter checking (fixes 0000012)
11467 sales/includes/sales_db.inc
11469 2008-07-07 21:32 +0000 Janusz Dobrowolski
11471 admin/fiscalyears.php
11472 inventory/purchasing_data.php
11474 2008-07-06 21:20 +0000 Janusz Dobrowolski
11475 (389) Ajax additions, smaller fixes
11478 2008-07-06 21:19 +0000 Janusz Dobrowolski
11479 (388) Added ajax extensions
11480 admin/view_print_transaction.php
11481 admin/void_transaction.php
11482 dimensions/dimension_entry.php
11483 manufacturing/manage/bom_edit.php
11484 manufacturing/work_order_entry.php
11485 sales/manage/customer_branches.php
11487 2008-07-06 21:18 +0000 Janusz Dobrowolski
11488 (387) Ajax added, default value calculated for new prices
11489 inventory/prices.php
11491 2008-07-06 21:17 +0000 Janusz Dobrowolski
11492 (386) Optional default value for input_num()
11493 includes/ui/ui_input.inc
11495 2008-07-06 21:16 +0000 Janusz Dobrowolski
11496 (385) submit on change option for currency lists
11497 includes/ui/ui_lists.inc
11499 2008-07-06 21:15 +0000 Janusz Dobrowolski
11500 (384) factor parameter in get_price() is now optional
11501 sales/includes/sales_db.inc
11503 2008-07-06 21:14 +0000 Janusz Dobrowolski
11504 (383) Smaller fix to ajax content update
11505 sales/manage/customers.php
11507 2008-07-06 08:52 +0000 Janusz Dobrowolski
11508 (382) Ajax additions to simple db table editors, fixed gettext in last changes to gl module
11511 2008-07-06 08:50 +0000 Janusz Dobrowolski
11512 (381) Ajax additions
11513 admin/change_current_user_password.php
11514 admin/company_preferences.php
11515 admin/forms_setup.php
11517 admin/payment_terms.php
11518 admin/shipping_companies.php
11520 inventory/manage/item_categories.php
11521 inventory/manage/item_units.php
11522 inventory/manage/locations.php
11523 inventory/manage/movement_types.php
11524 manufacturing/manage/work_centres.php
11525 sales/manage/credit_status.php
11526 sales/manage/sales_areas.php
11527 sales/manage/sales_people.php
11528 sales/manage/sales_types.php
11529 taxes/item_tax_types.php
11530 taxes/tax_groups.php
11531 taxes/tax_types.php
11533 2008-07-06 08:47 +0000 Janusz Dobrowolski
11534 (380) Gettext fixes
11535 gl/manage/bank_accounts.php
11536 gl/manage/bank_trans_types.php
11537 gl/manage/currencies.php
11538 gl/manage/gl_account_classes.php
11539 gl/manage/gl_account_types.php
11540 gl/manage/gl_accounts.php
11542 2008-07-04 21:41 +0000 Janusz Dobrowolski
11543 (379) Ajax additions in gl module, changed layout for simple db table editor pages,
11544 some smaller fixes, removed unused defaults from GL setup.
11547 2008-07-04 21:37 +0000 Janusz Dobrowolski
11548 (378) Ajax additions
11549 gl/inquiry/bank_inquiry.php
11550 gl/inquiry/gl_account_inquiry.php
11551 gl/inquiry/gl_trial_balance.php
11552 gl/manage/bank_accounts.php
11553 gl/manage/bank_trans_types.php
11554 gl/manage/currencies.php
11555 gl/manage/exchange_rates.php
11556 gl/manage/gl_account_classes.php
11557 gl/manage/gl_account_types.php
11559 2008-07-04 21:37 +0000 Janusz Dobrowolski
11560 (377) Changed layout for simple db table editor pages
11561 includes/ui/ui_input.inc
11563 2008-07-04 21:35 +0000 Janusz Dobrowolski
11564 (376) Removed unused GL account settings
11565 admin/db/company_db.inc
11566 gl/manage/gl_accounts.php
11568 2008-07-04 21:34 +0000 Janusz Dobrowolski
11569 (375) Fixed dflt sales account for customer branch.
11571 sales/manage/customer_branches.php
11573 2008-07-04 21:32 +0000 Janusz Dobrowolski
11574 (374) Fixed focus after ajax page reload
11577 2008-07-04 21:32 +0000 Janusz Dobrowolski
11578 (373) Fixed optional submit for yesno and gl_all_accounts lists.
11579 includes/ui/ui_lists.inc
11581 2008-07-01 21:25 +0000 Janusz Dobrowolski
11582 (372) Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
11585 2008-07-01 21:24 +0000 Janusz Dobrowolski
11586 (371) Ajax additions.
11587 gl/bank_transfer.php
11589 gl/includes/ui/gl_journal_ui.inc
11591 2008-07-01 21:23 +0000 Janusz Dobrowolski
11594 gl/includes/ui/gl_bank_ui.inc
11595 inventory/adjustments.php
11596 inventory/transfers.php
11597 purchasing/po_entry_items.php
11598 sales/credit_note_entry.php
11599 sales/sales_order_entry.php
11601 2008-07-01 21:21 +0000 Janusz Dobrowolski
11602 (369) Small display fix
11603 gl/manage/currencies.php
11605 2008-07-01 21:20 +0000 Janusz Dobrowolski
11606 (368) Fixed submit_on_change type for submit_row()
11607 includes/ui/ui_input.inc
11609 2008-07-01 21:19 +0000 Janusz Dobrowolski
11610 (367) Fixed default POST assigning [fixes 0000009]
11611 includes/ui/ui_lists.inc
11613 2008-07-01 21:17 +0000 Janusz Dobrowolski
11614 (366) Added client side calculations for budget
11618 2008-06-29 21:20 +0000 Janusz Dobrowolski
11619 (365) Rewritten files related to non-sql list selectors and bank deposit/payments
11622 2008-06-29 21:18 +0000 Janusz Dobrowolski
11623 (364) Rewritten bank deposit/payment related files, added ajax.
11624 applications/generalledger.php
11629 gl/includes/db/gl_db_banking.inc
11630 gl/includes/ui/gl_bank_ui.inc
11631 gl/includes/ui/gl_payment_ui.inc
11632 manufacturing/search_work_orders.php
11634 2008-06-29 21:16 +0000 Janusz Dobrowolski
11635 (363) Added fallback flag for non-js mode only ui elements.
11638 2008-06-29 21:15 +0000 Janusz Dobrowolski
11639 (362) Default value from POST for check_box/hidden/text_cells inputs
11640 includes/ui/ui_input.inc
11642 2008-06-29 21:13 +0000 Janusz Dobrowolski
11643 (361) Rewritten non-sql list selectors
11644 includes/ui/ui_lists.inc
11645 purchasing/inquiry/supplier_allocation_inquiry.php
11646 purchasing/inquiry/supplier_inquiry.php
11648 2008-06-29 21:12 +0000 Janusz Dobrowolski
11649 (360) Added trans_type parameter to items_cart()
11650 includes/ui/items_cart.inc
11651 inventory/adjustments.php
11652 inventory/transfers.php
11653 manufacturing/work_order_issue.php
11655 2008-06-29 19:22 +0000 Janusz Dobrowolski
11657 gl/includes/ui/gl_deposit_ui.inc
11659 2008-06-27 16:46 +0000 Janusz Dobrowolski
11660 (358) Ajax additions to manufacturingand dimensions modules, some other small fixes
11663 2008-06-27 16:44 +0000 Janusz Dobrowolski
11664 (357) Ajax additions
11665 dimensions/dimension_entry.php
11666 dimensions/inquiry/search_dimensions.php
11667 manufacturing/includes/work_order_issue_ui.inc
11668 manufacturing/work_order_add_finished.php
11669 manufacturing/work_order_issue.php
11670 manufacturing/work_order_release.php
11672 2008-06-27 16:43 +0000 Janusz Dobrowolski
11673 (356) Default $selected_id=null (current $_POST value) for all lists
11674 Standard view (with search box) for stock_component_list()
11675 includes/ui/ui_lists.inc
11677 2008-06-27 16:41 +0000 Janusz Dobrowolski
11678 (355) Fixed selection for outstanding work orders
11679 manufacturing/search_work_orders.php
11681 2008-06-27 16:40 +0000 Janusz Dobrowolski
11682 (354) Fixed stock item links
11683 inventory/includes/item_adjustments_ui.inc
11684 inventory/includes/stock_transfers_ui.inc
11686 2008-06-27 16:39 +0000 Janusz Dobrowolski
11687 (353) Fixed typo in menu option
11688 applications/manufacturing.php
11690 2008-06-26 22:07 +0000 Joe Hunt
11691 (352) ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
11692 applications/manufacturing.php
11694 2008-06-26 22:07 +0000 Joe Hunt
11695 (351) Fixed a bug when trying to create a duplicate year
11696 admin/fiscalyears.php
11698 2008-06-26 22:06 +0000 Joe Hunt
11699 (350) Minor html adjustment in login.php
11703 2008-06-26 19:15 +0000 Janusz Dobrowolski
11704 (349) Fixed bug 0000008
11706 sales/includes/db/sales_types_db.inc
11708 2008-06-26 15:25 +0000 Janusz Dobrowolski
11710 manufacturing/work_order_entry.php
11712 2008-06-26 14:47 +0000 Janusz Dobrowolski
11713 (347) Ajax additions
11715 includes/ui/ui_lists.inc
11716 inventory/adjustments.php
11717 inventory/cost_update.php
11718 inventory/includes/item_adjustments_ui.inc
11719 inventory/includes/stock_transfers_ui.inc
11720 inventory/inquiry/stock_movements.php
11721 inventory/manage/items.php
11722 inventory/prices.php
11723 inventory/transfers.php
11724 purchasing/po_entry_items.php
11726 2008-06-26 14:44 +0000 Janusz Dobrowolski
11727 (346) Changed API for items cart (line_items indexed by line# instead of
11729 includes/ui/items_cart.inc
11731 2008-06-25 18:57 +0000 Janusz Dobrowolski
11732 (345) Fixed Delete command in invoice/credit grn table.
11733 purchasing/supplier_credit_grns.php
11734 purchasing/supplier_invoice_grns.php
11735 purchasing/supplier_trans_gl.php
11737 2008-06-25 15:00 +0000 Joe Hunt
11738 (344) Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
11740 purchasing/includes/ui/invoice_ui.inc
11742 2008-06-25 11:55 +0000 Janusz Dobrowolski
11743 (343) Fixed bug 0000004 and nested forms in supplier invoice/credit
11745 purchasing/includes/ui/invoice_ui.inc
11747 2008-06-24 23:18 +0000 Joe Hunt
11748 (342) Fixed bug when updating/saving Tax Group Items
11750 includes/ui/ui_lists.inc
11752 2008-06-24 13:01 +0000 Joe Hunt
11753 (341) Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
11754 sales/sales_order_entry.php
11756 2008-06-24 13:00 +0000 Joe Hunt
11757 (340) Fixed inconsistencies in customer and supplier aging
11759 purchasing/includes/db/suppliers_db.inc
11760 purchasing/includes/ui/invoice_ui.inc
11761 reporting/rep102.php
11762 reporting/rep202.php
11763 sales/includes/db/customers_db.inc
11764 sales/inquiry/customer_inquiry.php
11766 2008-06-23 21:03 +0000 Janusz Dobrowolski
11767 (339) Finished ajax improvements to sales & purchase modules,
11768 fixed bug #0000001, some other fixes
11771 2008-06-23 21:01 +0000 Janusz Dobrowolski
11772 (338) Ajax additions
11773 purchasing/allocations/supplier_allocate.php
11774 purchasing/includes/ui/invoice_ui.inc
11775 purchasing/po_receive_items.php
11776 purchasing/supplier_credit.php
11777 purchasing/supplier_credit_grns.php
11778 purchasing/supplier_invoice.php
11779 purchasing/supplier_invoice_grns.php
11780 purchasing/supplier_trans_gl.php
11781 sales/allocations/customer_allocate.php
11782 sales/customer_credit_invoice.php
11784 2008-06-23 21:00 +0000 Janusz Dobrowolski
11785 (337) Fixed edition of purchase order (bug #0000001)
11786 purchasing/includes/ui/po_ui.inc
11788 2008-06-23 20:59 +0000 Janusz Dobrowolski
11789 (336) Improved clientside allocation routines.
11792 2008-06-23 20:59 +0000 Janusz Dobrowolski
11793 (335) Smaller fixes
11797 2008-06-23 20:57 +0000 Janusz Dobrowolski
11798 (334) Async update of locations selector
11799 includes/ui/ui_lists.inc
11801 2008-06-23 20:57 +0000 Janusz Dobrowolski
11802 (333) Fixed warning on pages without default focus
11803 includes/ui/ui_controls.inc
11805 2008-06-23 20:56 +0000 Janusz Dobrowolski
11806 (332) Fixed initial display for numeric input with dec=0
11807 includes/ui/ui_input.inc
11809 2008-06-21 08:27 +0000 Janusz Dobrowolski
11810 (331) Ajax additions to sales and purchasing modules.
11812 purchasing/allocations/supplier_allocate.php
11813 purchasing/includes/ui/po_ui.inc
11814 purchasing/inquiry/po_search.php
11815 purchasing/inquiry/po_search_completed.php
11816 purchasing/inquiry/supplier_allocation_inquiry.php
11817 purchasing/inquiry/supplier_inquiry.php
11818 purchasing/manage/suppliers.php
11819 purchasing/po_entry_items.php
11820 purchasing/supplier_payment.php
11821 sales/manage/customers.php
11823 2008-06-21 07:57 +0000 Joe Hunt
11824 (330) Fixed bad Gettext Formatting
11825 admin/company_preferences.php
11827 2008-06-20 21:50 +0000 Joe Hunt
11828 (329) Added upload functionality to company logo. Better names on lists search.
11829 Better layout on company logo print-out
11831 admin/company_preferences.php
11832 reporting/includes/header2.inc
11834 2008-06-20 10:34 +0000 Joe Hunt
11835 (328) 2.0 Release Candidate 2
11839 2008-06-20 10:29 +0000 Joe Hunt
11843 2008-06-20 08:47 +0000 Joe Hunt
11844 (326) In reorder_level.php the heading gets updated as well
11845 Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
11847 inventory/manage/item_units.php
11848 inventory/reorder_level.php
11850 2008-06-20 07:59 +0000 Janusz Dobrowolski
11851 (325) Added order query result reload after change of template option.
11853 sales/inquiry/sales_orders_view.php
11855 2008-06-20 07:50 +0000 Janusz Dobrowolski
11856 (324) Some smaller fixes
11859 2008-06-20 07:49 +0000 Janusz Dobrowolski
11861 sales/manage/customers.php
11863 2008-06-20 07:48 +0000 Janusz Dobrowolski
11864 (322) Proper error handling even after exit() call.
11865 includes/errors.inc
11867 includes/session.inc
11869 2008-06-20 07:46 +0000 Janusz Dobrowolski
11870 (321) Fixed initaila combo selection
11871 includes/ui/ui_lists.inc
11873 2008-06-19 15:32 +0000 Janusz Dobrowolski
11874 (320) Ajax added to some sales module files, some minor bugfixes
11877 2008-06-19 15:29 +0000 Janusz Dobrowolski
11878 (319) Fixed layout of hyperlink_params_td()
11879 includes/ui/ui_controls.inc
11881 2008-06-19 15:26 +0000 Janusz Dobrowolski
11882 (318) Added ajax to some sales module pages, some smaller bug fixes
11885 2008-06-19 15:25 +0000 Janusz Dobrowolski
11886 (317) Fix in selector onchange extension
11889 2008-06-19 15:24 +0000 Janusz Dobrowolski
11890 (316) Small bugfixes
11891 includes/ui/ui_lists.inc
11893 2008-06-19 15:23 +0000 Janusz Dobrowolski
11894 (315) Fixed branch checking routine
11895 includes/data_checks.inc
11897 2008-06-19 15:22 +0000 Janusz Dobrowolski
11898 (314) Added ajax to check helper
11899 includes/ui/ui_input.inc
11901 2008-06-19 15:20 +0000 Janusz Dobrowolski
11902 (313) Ajax improvements
11903 purchasing/allocations/supplier_allocation_main.php
11904 sales/allocations/customer_allocation_main.php
11905 sales/customer_delivery.php
11906 sales/customer_invoice.php
11907 sales/manage/customers.php
11909 2008-06-19 14:06 +0000 Joe Hunt
11910 (312) changed so the due date is automatic updated when changing customer in direct invoice.
11912 sales/includes/ui/sales_order_ui.inc
11914 2008-06-19 08:41 +0000 Joe Hunt
11915 (311) Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
11917 sales/customer_credit_invoice.php
11919 2008-06-18 17:39 +0000 Janusz Dobrowolski
11920 (310) Fixed stock item image upload bug.
11922 inventory/manage/items.php
11924 2008-06-18 17:19 +0000 Janusz Dobrowolski
11925 (309) Added missing include directive
11926 sales/credit_note_entry.php
11928 2008-06-18 15:09 +0000 Janusz Dobrowolski
11929 (308) Added ajax and some smaller fixes in sales module files
11932 includes/ui/ui_controls.inc
11933 includes/ui/ui_input.inc
11934 includes/ui/ui_lists.inc
11937 sales/credit_note_entry.php
11938 sales/customer_payments.php
11939 sales/includes/ui/sales_credit_ui.inc
11940 sales/includes/ui/sales_order_ui.inc
11941 sales/inquiry/customer_allocation_inquiry.php
11942 sales/inquiry/customer_inquiry.php
11943 sales/sales_order_entry.php
11945 2008-06-16 23:07 +0000 Joe Hunt
11946 (307) More files with Quantity routines needed fix due to php4 related issue.
11948 includes/current_user.inc
11949 manufacturing/inquiry/where_used_inquiry.php
11950 manufacturing/manage/bom_edit.php
11951 manufacturing/work_order_entry.php
11952 purchasing/po_receive_items.php
11953 purchasing/supplier_credit_grns.php
11954 purchasing/supplier_invoice_grns.php
11955 sales/customer_credit_invoice.php
11956 sales/includes/ui/sales_order_ui.inc
11958 2008-06-16 13:32 +0000 Joe Hunt
11959 (306) Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
11961 reporting/includes/doctext.inc
11962 reporting/includes/doctext2.inc
11963 reporting/includes/header2.inc
11965 2008-06-16 11:21 +0000 Joe Hunt
11967 manufacturing/includes/manufacturing_ui.inc
11969 2008-06-16 09:34 +0000 Joe Hunt
11970 (304) Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
11972 includes/current_user.inc
11973 includes/ui/ui_input.inc
11974 includes/ui/ui_lists.inc
11975 inventory/includes/db/items_units_db.inc
11976 inventory/includes/item_adjustments_ui.inc
11977 inventory/includes/stock_transfers_ui.inc
11978 inventory/inquiry/stock_movements.php
11979 inventory/inquiry/stock_status.php
11980 inventory/manage/item_units.php
11981 inventory/reorder_level.php
11982 inventory/view/view_adjustment.php
11983 inventory/view/view_transfer.php
11984 manufacturing/includes/manufacturing_ui.inc
11985 manufacturing/includes/work_order_issue_ui.inc
11986 manufacturing/inquiry/where_used_inquiry.php
11987 manufacturing/manage/bom_edit.php
11988 manufacturing/search_work_orders.php
11989 manufacturing/view/wo_issue_view.php
11990 manufacturing/view/wo_production_view.php
11991 manufacturing/work_order_entry.php
11992 purchasing/includes/ui/invoice_ui.inc
11993 purchasing/includes/ui/po_ui.inc
11994 purchasing/po_receive_items.php
11995 purchasing/supplier_credit_grns.php
11996 purchasing/supplier_invoice_grns.php
11997 purchasing/view/view_grn.php
11998 purchasing/view/view_po.php
11999 reporting/rep105.php
12000 reporting/rep107.php
12001 reporting/rep108.php
12002 reporting/rep109.php
12003 reporting/rep110.php
12004 reporting/rep204.php
12005 reporting/rep209.php
12006 reporting/rep301.php
12007 reporting/rep302.php
12008 reporting/rep303.php
12009 reporting/rep401.php
12010 sales/customer_credit_invoice.php
12011 sales/customer_delivery.php
12012 sales/customer_invoice.php
12013 sales/includes/ui/sales_credit_ui.inc
12014 sales/includes/ui/sales_order_ui.inc
12015 sales/view/view_credit.php
12016 sales/view/view_dispatch.php
12017 sales/view/view_invoice.php
12018 sales/view/view_sales_order.php
12020 2008-06-15 21:10 +0000 Janusz Dobrowolski
12021 (303) Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php;
12022 also some minor fixes and list API changes.
12025 2008-06-15 21:08 +0000 Janusz Dobrowolski
12026 (302) Fixed bug for combos type 0 in non-js mode
12027 includes/ui/ui_lists.inc
12029 2008-06-15 21:07 +0000 Janusz Dobrowolski
12030 (301) Added submit_on_change option for ref input functions
12031 includes/ui/ui_input.inc
12033 2008-06-15 21:06 +0000 Janusz Dobrowolski
12034 (300) Added searchbox class selector (onchange event in text input), text selection after focus
12038 2008-06-15 21:04 +0000 Janusz Dobrowolski
12039 (299) Finally ajaxified version of inqiry.
12040 sales/inquiry/sales_deliveries_view.php
12041 sales/inquiry/sales_orders_view.php
12043 2008-06-15 11:47 +0000 Joe Hunt
12044 (298) Changed so Invoice Template gets the current day instead of original day.
12046 sales/sales_order_entry.php
12048 2008-06-14 23:38 +0000 Joe Hunt
12049 (297) Bug in tax_types_list (spec_id)
12051 includes/ui/ui_lists.inc
12053 2008-06-14 12:22 +0000 Joe Hunt
12054 (296) Minor annoying layout bug in stock movements.
12056 inventory/inquiry/stock_movements.php
12058 2008-06-14 08:49 +0000 Joe Hunt
12059 (295) The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
12060 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.
12062 includes/ui/ui_lists.inc
12063 sales/includes/db/sales_credit_db.inc
12064 sales/includes/db/sales_invoice_db.inc
12065 sales/manage/customer_branches.php
12067 2008-06-12 12:30 +0000 Joe Hunt
12068 (294) Forgot currency calculation
12069 reporting/rep304.php
12071 2008-06-12 10:16 +0000 Joe Hunt
12072 (293) New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
12074 reporting/rep304.php
12075 reporting/reports_main.php
12077 2008-06-10 08:02 +0000 Janusz Dobrowolski
12078 (292) Fixed focus issues
12084 2008-06-10 07:33 +0000 Janusz Dobrowolski
12085 (291) Added content selection on focus for list search boxes
12089 2008-06-09 22:42 +0000 Janusz Dobrowolski
12090 (290) Some more fixes related to ajax combos behaviour and usage
12092 includes/ui/ui_lists.inc
12093 inventory/cost_update.php
12094 inventory/includes/item_adjustments_ui.inc
12095 inventory/inquiry/stock_status.php
12096 inventory/prices.php
12097 inventory/purchasing_data.php
12098 inventory/reorder_level.php
12099 manufacturing/inquiry/where_used_inquiry.php
12100 manufacturing/manage/bom_edit.php
12101 purchasing/includes/ui/po_ui.inc
12103 2008-06-09 19:51 +0000 Janusz Dobrowolski
12104 (289) Some more fixes to selects
12106 includes/reserved.inc
12107 includes/ui/ui_lists.inc
12110 2008-06-09 10:59 +0000 Joe Hunt
12111 (288) Some additional fixes related to last big committment
12113 themes/aqua/default.css
12114 themes/cool/default.css
12116 2008-06-09 10:13 +0000 Janusz Dobrowolski
12117 (287) Focus corrections in gl_*.php
12122 2008-06-09 07:39 +0000 Janusz Dobrowolski
12123 (286) Some additional fixes to last big committment
12127 includes/ui/ui_lists.inc
12128 includes/ui/ui_view.inc
12131 sales/includes/ui/sales_order_ui.inc
12132 themes/default/default.css
12134 2008-06-08 10:27 +0000 Joe Hunt
12135 (285) Preparing for Release Candidate 1
12138 2008-06-08 10:25 +0000 Joe Hunt
12139 (284) Preparing for RC 1
12142 2008-06-08 08:48 +0000 Joe Hunt
12143 (283) Set 'max_execution_time' to 60 seconds by ini_set.
12147 2008-06-07 16:07 +0000 Joe Hunt
12151 2008-06-07 15:56 +0000 Joe Hunt
12152 (281) Fixed a layout bug in footer.inc
12154 includes/page/footer.inc
12156 2008-06-07 10:43 +0000 Joe Hunt
12157 (280) *** empty log message ***
12159 admin/change_current_user_password.php
12164 themes/aqua/default.css
12165 themes/aqua/renderer.php
12166 themes/cool/default.css
12167 themes/cool/renderer.php
12168 themes/default/default.css
12169 themes/default/renderer.php
12172 2008-06-07 09:30 +0000 Janusz Dobrowolski
12173 (279) Restored multi field search in item select and display of currency in customer sel.
12174 includes/ui/ui_lists.inc
12176 2008-06-06 22:34 +0000 Janusz Dobrowolski
12177 (278) Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
12180 2008-06-06 22:31 +0000 Janusz Dobrowolski
12181 (277) Changed API for input/lists functions, added empty hints when needed
12182 admin/company_preferences.php
12183 admin/db/users_db.inc
12184 admin/display_prefs.php
12185 admin/fiscalyears.php
12186 admin/forms_setup.php
12188 dimensions/dimension_entry.php
12189 dimensions/inquiry/search_dimensions.php
12190 gl/bank_transfer.php
12191 gl/includes/ui/gl_deposit_ui.inc
12192 gl/includes/ui/gl_journal_ui.inc
12193 gl/includes/ui/gl_payment_ui.inc
12194 gl/inquiry/bank_inquiry.php
12195 gl/inquiry/gl_account_inquiry.php
12196 gl/inquiry/gl_trial_balance.php
12197 gl/manage/gl_account_types.php
12198 gl/manage/gl_accounts.php
12199 includes/current_user.inc
12200 includes/prefs/userprefs.inc
12201 includes/ui/ui_controls.inc
12202 includes/ui/ui_input.inc
12203 inventory/includes/item_adjustments_ui.inc
12204 inventory/includes/stock_transfers_ui.inc
12205 inventory/inquiry/stock_movements.php
12206 manufacturing/includes/work_order_issue_ui.inc
12207 manufacturing/manage/bom_edit.php
12208 manufacturing/search_work_orders.php
12209 manufacturing/work_order_add_finished.php
12210 manufacturing/work_order_entry.php
12211 purchasing/includes/ui/grn_ui.inc
12212 purchasing/includes/ui/invoice_ui.inc
12213 purchasing/includes/ui/po_ui.inc
12214 purchasing/inquiry/po_search.php
12215 purchasing/inquiry/po_search_completed.php
12216 purchasing/inquiry/supplier_allocation_inquiry.php
12217 purchasing/inquiry/supplier_inquiry.php
12218 purchasing/supplier_payment.php
12219 sales/customer_credit_invoice.php
12220 sales/customer_delivery.php
12221 sales/customer_invoice.php
12222 sales/includes/ui/sales_credit_ui.inc
12223 sales/inquiry/customer_allocation_inquiry.php
12224 sales/inquiry/customer_inquiry.php
12225 sales/inquiry/sales_deliveries_view.php
12226 sales/inquiry/sales_orders_view.php
12227 taxes/tax_groups.php
12228 themes/default/renderer.php
12230 2008-06-06 22:26 +0000 Janusz Dobrowolski
12231 (276) Additional style definitions for various ajax controls
12232 themes/default/default.css
12234 2008-06-06 22:25 +0000 Janusz Dobrowolski
12235 (275) Javascript changes related to ui_lists.inc
12239 2008-06-06 22:24 +0000 Janusz Dobrowolski
12240 (274) Added comma separated css element selectors
12243 2008-06-06 22:23 +0000 Janusz Dobrowolski
12244 (273) Added setting focus and page body reload via ajax
12248 2008-06-06 22:22 +0000 Janusz Dobrowolski
12249 (272) Ajaxified exchange_rate_display()
12250 includes/ui/ui_view.inc
12252 2008-06-06 22:21 +0000 Janusz Dobrowolski
12253 (271) Overall lists rewrite. Universal combo_input(), ajax added.
12254 includes/ui/ui_lists.inc
12256 2008-06-06 22:19 +0000 Janusz Dobrowolski
12257 (270) Added ajax functionality and ui hints
12258 sales/includes/ui/sales_order_ui.inc
12259 sales/sales_order_entry.php
12261 2008-06-06 08:09 +0000 Joe Hunt
12262 (269) Final fixes in html layout
12264 admin/create_coy.php
12267 gl/manage/exchange_rates.php
12268 inventory/inquiry/stock_status.php
12269 inventory/prices.php
12270 inventory/purchasing_data.php
12271 inventory/reorder_level.php
12272 manufacturing/inquiry/where_used_inquiry.php
12273 manufacturing/manage/bom_edit.php
12275 2008-06-05 09:54 +0000 Joe Hunt
12276 (268) Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
12277 Fixed a html layout bug in header.inc
12279 includes/page/header.inc
12280 includes/ui/ui_view.inc
12282 2008-05-31 12:13 +0000 Joe Hunt
12283 (267) *** empty log message ***
12284 dimensions/includes/dimensions_ui.inc
12285 dimensions/view/view_dimension.php
12287 2008-05-31 12:02 +0000 Joe Hunt
12288 (266) *** empty log message ***
12289 gl/view/gl_deposit_view.php
12291 2008-05-31 10:45 +0000 Joe Hunt
12292 (265) A lot of annoying layout bugs taken. Mostly from views and inquiries.
12294 gl/view/gl_deposit_view.php
12295 gl/view/gl_payment_view.php
12296 includes/ui/ui_controls.inc
12297 includes/ui/ui_lists.inc
12298 includes/ui/ui_view.inc
12299 manufacturing/includes/manufacturing_ui.inc
12300 manufacturing/view/wo_issue_view.php
12301 manufacturing/view/work_order_view.php
12302 manufacturing/work_order_add_finished.php
12303 sales/inquiry/customer_allocation_inquiry.php
12304 sales/inquiry/customer_inquiry.php
12306 2008-05-30 16:26 +0000 Joe Hunt
12307 (264) Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
12309 inventory/inquiry/stock_movements.php
12310 reporting/rep302.php
12312 2008-05-28 20:33 +0000 Joe Hunt
12313 (263) More bugs related to debtor_trans changes (positive amounts)
12315 gl/includes/db/gl_db_banking.inc
12316 sales/allocations/customer_allocate.php
12317 sales/includes/db/custalloc_db.inc
12318 sales/inquiry/customer_allocation_inquiry.php
12320 2008-05-27 20:47 +0000 Joe Hunt
12321 (262) Changed more files with new html/css.
12323 includes/page/header.inc
12324 purchasing/inquiry/supplier_allocation_inquiry.php
12325 sales/credit_note_entry.php
12327 2008-05-26 11:02 +0000 Joe Hunt
12328 (261) Fixed many minor bugs, new ones as well as debtor_trans related.
12329 Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
12332 admin/create_coy.php
12333 admin/inst_lang.php
12334 admin/inst_module.php
12335 gl/manage/exchange_rates.php
12336 includes/page/header.inc
12337 includes/session.inc
12338 includes/ui/ui_controls.inc
12339 includes/ui/ui_input.inc
12340 includes/ui/ui_lists.inc
12341 includes/ui/ui_view.inc
12342 purchasing/allocations/supplier_allocate.php
12343 sales/allocations/customer_allocate.php
12344 sales/includes/db/sales_credit_db.inc
12345 sales/inquiry/customer_allocation_inquiry.php
12346 themes/aqua/default.css
12347 themes/cool/default.css
12348 themes/default/default.css
12350 2008-05-23 17:28 +0000 Joe Hunt
12351 (260) Minor bug in dimensions.php (Outstanding Dimensions)
12353 applications/dimensions.php
12354 dimensions/inquiry/search_dimensions.php
12356 2008-05-23 15:31 +0000 Janusz Dobrowolski
12357 (259) Include file order /error binding fixed once again.
12360 includes/session.inc
12362 2008-05-23 14:15 +0000 Joe Hunt
12363 (258) Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
12365 frontaccounting.php
12366 includes/page/footer.inc
12367 includes/page/header.inc
12368 themes/aqua/renderer.php
12369 themes/cool/renderer.php
12370 themes/default/renderer.php
12372 2008-05-22 09:34 +0000 Janusz Dobrowolski
12373 (257) Earlier error handler binding.
12376 includes/session.inc
12379 2008-05-18 11:34 +0000 Janusz Dobrowolski
12380 (256) Two small fixes for ajax extension
12383 2008-05-18 11:33 +0000 Janusz Dobrowolski
12384 (255) Fix for www servers on nonstandard ports
12385 js/JsHttpRequest.js
12387 2008-05-18 11:32 +0000 Janusz Dobrowolski
12388 (254) Added explicit ob_end_flush on shutdown for php 5
12391 2008-05-18 09:17 +0000 Joe Hunt
12392 (253) Bug when inserting new records in debtor_trans
12394 sales/includes/db/cust_trans_db.inc
12396 2008-05-16 19:21 +0000 Janusz Dobrowolski
12397 (252) Framework prepared for ajax extensions, js code organization improvements.
12400 2008-05-16 18:38 +0000 Janusz Dobrowolski
12401 (251) Ajax funcionality additions
12404 2008-05-16 18:37 +0000 Janusz Dobrowolski
12405 (250) Compression fix
12408 2008-05-16 18:30 +0000 Janusz Dobrowolski
12409 (249) *** empty log message ***
12410 themes/default/images/button_ok.png
12412 2008-05-16 18:27 +0000 Janusz Dobrowolski
12413 (248) Javascript/ajax code reorganizations
12414 includes/current_user.inc
12415 includes/errors.inc
12416 includes/lang/language.php
12418 includes/page/footer.inc
12419 includes/page/header.inc
12420 includes/session.inc
12421 includes/ui/ui_controls.inc
12422 includes/ui/ui_input.inc
12423 includes/ui/ui_msgs.inc
12424 includes/ui/ui_view.inc
12426 2008-05-16 18:21 +0000 Janusz Dobrowolski
12427 (247) Cart init code moved from sales_order_ui.inc
12428 sales/includes/cart_class.inc
12430 2008-05-16 18:18 +0000 Janusz Dobrowolski
12431 (246) Allocation js functions moved to allocate.js
12432 purchasing/allocations/supplier_allocate.php
12433 sales/allocations/customer_allocate.php
12435 2008-05-16 17:32 +0000 Janusz Dobrowolski
12436 (245) Added ajaxsubmit class
12437 themes/aqua/default.css
12438 themes/cool/default.css
12439 themes/default/default.css
12441 2008-05-16 17:00 +0000 Janusz Dobrowolski
12442 (244) Changed javascript library set
12445 2008-05-16 16:52 +0000 Janusz Dobrowolski
12446 (243) Client side ajax library
12447 js/JsHttpRequest.js
12450 2008-05-16 16:51 +0000 Janusz Dobrowolski
12451 (242) Payment allocation functions extracted from php code
12454 2008-05-16 16:46 +0000 Janusz Dobrowolski
12455 (241) Integration of JsHttpRequest ajax transport class
12456 includes/JsHttpRequest.php
12459 2008-05-16 16:39 +0000 Janusz Dobrowolski
12460 (240) Added icons for ajaxified list selectors
12461 themes/aqua/images/button_ok.png
12462 themes/aqua/images/locate.png
12463 themes/cool/images/button_ok.png
12464 themes/cool/images/locate.png
12466 2008-05-14 09:14 +0000 Joe Hunt
12467 (239) Minor fixes in the former files
12469 includes/ui/ui_lists.inc
12471 2008-05-14 08:18 +0000 Joe Hunt
12472 (238) ORDER BY instead of ORDER BT
12473 includes/ui/ui_lists.inc
12475 2008-05-13 22:48 +0000 Joe Hunt
12476 (237) When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all the records when there were no search values.
12478 includes/ui/ui_lists.inc
12480 2008-05-09 09:32 +0000 Joe Hunt
12481 (236) Due to differences in Javascript the script update_db.php had to be changed.
12482 New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
12489 2008-05-09 08:57 +0000 Janusz Dobrowolski
12490 (235) Price sales system changes
12493 2008-05-09 07:27 +0000 Janusz Dobrowolski
12494 (234) Automatic calculation of not set item prices from home currency and base price list settings.
12496 admin/company_preferences.php
12497 admin/db/company_db.inc
12498 includes/ui/ui_lists.inc
12499 sales/includes/cart_class.inc
12500 sales/includes/db/sales_order_db.inc
12501 sales/includes/db/sales_types_db.inc
12502 sales/includes/sales_db.inc
12503 sales/includes/ui/sales_credit_ui.inc
12504 sales/includes/ui/sales_order_ui.inc
12505 sales/manage/sales_types.php
12508 2008-05-09 07:25 +0000 Janusz Dobrowolski
12509 (233) Smal display fix
12510 sales/manage/sales_people.php
12512 2008-04-30 16:04 +0000 Joe Hunt
12513 (232) Fixed change of Item list in purchase order
12515 purchasing/includes/ui/po_ui.inc
12517 2008-04-30 15:29 +0000 Janusz Dobrowolski
12518 (231) Fixed price update when changing item in sales order entry.
12520 includes/ui/ui_lists.inc
12522 sales/includes/ui/sales_order_ui.inc
12524 2008-04-24 11:12 +0000 Janusz Dobrowolski
12525 (230) Added using customized per company report definition files.
12528 2008-04-24 11:11 +0000 Janusz Dobrowolski
12529 (229) Added using per company customized report files.
12530 admin/create_coy.php
12531 reporting/includes/reports_classes.inc
12533 2008-04-24 11:08 +0000 Janusz Dobrowolski
12534 (228) Directory for customized report def files.
12535 company/0/reporting/index.php
12537 2008-04-24 10:07 +0000 Janusz Dobrowolski
12538 (227) Two smaller display fixes.
12541 2008-04-24 10:06 +0000 Janusz Dobrowolski
12542 (226) Added content type encoding header
12543 includes/page/header.inc
12545 2008-04-24 10:05 +0000 Janusz Dobrowolski
12546 (225) Turning off missing charset info in htmlentities()
12547 includes/db/connect_db.inc
12549 2008-04-24 07:10 +0000 Joe Hunt
12550 (224) Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
12552 includes/ui/items_cart.inc
12553 reporting/includes/pdf_report.inc
12555 2008-04-23 10:51 +0000 Joe Hunt
12556 (223) Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc. It will make it easier to design your own document layouts.
12559 reporting/includes/header2.inc
12560 reporting/includes/pdf_report.inc
12562 2008-04-20 18:45 +0000 Janusz Dobrowolski
12563 (222) Some smaller fixes.
12565 includes/lang/language.php
12566 includes/ui/items_cart.inc
12567 includes/ui/ui_lists.inc
12568 includes/ui/ui_view.inc
12570 2008-04-20 18:44 +0000 Janusz Dobrowolski
12571 (221) Added settings checks for new company, fixed adding company settings with empty prefix.
12572 admin/create_coy.php
12574 2008-04-19 11:43 +0000 Joe Hunt
12575 (220) Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
12577 reporting/includes/pdf_report.inc
12579 2008-04-18 20:45 +0000 Janusz Dobrowolski
12580 (219) db_escape() protection in rest of source code
12583 2008-04-18 20:43 +0000 Janusz Dobrowolski
12584 (218) Sealing against XSS atacks: purchasing,sales,install,admin,taxes
12585 admin/db/maintenance_db.inc
12587 purchasing/includes/db/grn_db.inc
12588 purchasing/includes/db/invoice_items_db.inc
12589 purchasing/includes/db/po_db.inc
12590 purchasing/includes/db/supp_trans_db.inc
12591 purchasing/manage/suppliers.php
12592 sales/includes/db/credit_status_db.inc
12593 sales/includes/db/cust_trans_db.inc
12594 sales/includes/db/cust_trans_details_db.inc
12595 sales/includes/db/sales_order_db.inc
12596 sales/includes/db/sales_types_db.inc
12597 sales/manage/customer_branches.php
12598 sales/manage/customers.php
12599 sales/manage/sales_areas.php
12600 sales/manage/sales_people.php
12601 taxes/db/item_tax_types_db.inc
12602 taxes/db/tax_groups_db.inc
12603 taxes/db/tax_types_db.inc
12605 2008-04-18 16:29 +0000 Joe Hunt
12606 (217) Module gl sealed against XSS Attacks
12608 gl/includes/db/gl_db_account_types.inc
12609 gl/includes/db/gl_db_accounts.inc
12610 gl/includes/db/gl_db_bank_accounts.inc
12611 gl/includes/db/gl_db_bank_trans.inc
12612 gl/includes/db/gl_db_bank_trans_types.inc
12613 gl/includes/db/gl_db_currencies.inc
12614 gl/includes/db/gl_db_trans.inc
12616 2008-04-18 16:02 +0000 Janusz Dobrowolski
12617 (216) Admin and dimensions modules sealed against XSS atacks
12619 admin/db/company_db.inc
12620 admin/db/maintenance_db.inc
12621 admin/db/users_db.inc
12622 admin/db/voiding_db.inc
12623 admin/payment_terms.php
12624 admin/shipping_companies.php
12625 dimensions/includes/dimensions_db.inc
12627 2008-04-18 15:19 +0000 Joe Hunt
12628 (215) Committed with db_escape instead of db_quote
12629 includes/db/comments_db.inc
12630 includes/db/inventory_db.inc
12631 includes/db/references_db.inc
12632 inventory/includes/db/items_category_db.inc
12633 inventory/includes/db/items_db.inc
12634 inventory/includes/db/items_locations_db.inc
12635 inventory/includes/db/items_units_db.inc
12636 inventory/includes/db/movement_types_db.inc
12637 manufacturing/includes/db/work_centres_db.inc
12638 manufacturing/includes/db/work_order_issues_db.inc
12639 manufacturing/includes/db/work_order_produce_items_db.inc
12640 manufacturing/includes/db/work_orders_db.inc
12641 manufacturing/includes/db/work_orders_quick_db.inc
12643 2008-04-18 15:06 +0000 Janusz Dobrowolski
12644 (214) *** empty log message ***
12645 includes/db/connect_db.inc
12647 2008-04-18 12:37 +0000 Joe Hunt
12648 (213) Changed db_escape function to avoid XSS attacks via js db injection
12650 includes/db/comments_db.inc
12651 includes/db/inventory_db.inc
12652 includes/db/references_db.inc
12653 inventory/includes/db/items_category_db.inc
12654 inventory/includes/db/items_db.inc
12655 inventory/includes/db/items_locations_db.inc
12656 inventory/includes/db/items_units_db.inc
12657 inventory/includes/db/movement_types_db.inc
12658 manufacturing/includes/db/work_centres_db.inc
12659 manufacturing/includes/db/work_order_issues_db.inc
12660 manufacturing/includes/db/work_order_produce_items_db.inc
12661 manufacturing/includes/db/work_orders_db.inc
12662 manufacturing/includes/db/work_orders_quick_db.inc
12664 2008-04-18 10:06 +0000 Janusz Dobrowolski
12665 (212) Fixed typo in sql query
12666 purchasing/includes/db/po_db.inc
12668 2008-04-18 10:00 +0000 Janusz Dobrowolski
12669 (211) Changed db_escape to seal the system against XSS atacks
12672 2008-04-18 09:59 +0000 Janusz Dobrowolski
12673 (210) Databse INSERT/UPDATE secured against db javscript injection
12674 admin/db/maintenance_db.inc
12675 gl/includes/db/gl_db_accounts.inc
12676 purchasing/includes/db/po_db.inc
12677 sales/includes/db/sales_order_db.inc
12678 sales/sales_order_entry.php
12680 2008-04-18 09:58 +0000 Janusz Dobrowolski
12681 (209) Changed db_escape function to avoid XSS atacksvia db javascript injection
12682 includes/db/connect_db.inc
12684 2008-04-16 21:44 +0000 Joe Hunt
12685 (208) Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
12687 includes/ui/ui_lists.inc
12688 lang/en_US/LC_MESSAGES/en_US.mo
12689 lang/new_language_template/LC_MESSAGES/empty.po
12691 2008-04-09 06:43 +0000 Janusz Dobrowolski
12692 (207) Fixed number formatting bug in standard cost update.
12694 inventory/cost_update.php
12696 2008-04-06 19:52 +0000 Janusz Dobrowolski
12697 (206) Fixed typo causing error when adding new tax type.
12699 taxes/tax_types.php
12701 2008-04-06 11:11 +0000 Joe Hunt
12702 (205) *** empty log message ***
12705 2008-04-06 10:45 +0000 Joe Hunt
12706 (204) Changed install.html and update.html to fit the new unstable release 2.0
12707 Changed demo sql script to fit the 2.0 unstable.
12714 2008-04-06 09:15 +0000 Janusz Dobrowolski
12715 (203) Sales invoice edit restriction on records imported from FA 1.xx
12717 sales/customer_invoice.php
12719 2008-04-05 11:48 +0000 Joe Hunt
12720 (202) *** empty log message ***
12721 company/0/backup/index.php
12722 company/0/js_cache/index.php
12723 company/0/pdf_files/index.php
12725 2008-04-05 09:15 +0000 Joe Hunt
12726 (201) Added some index.php files
12727 company/0/images/index.php
12728 company/0/index.php
12732 2008-04-05 08:54 +0000 Joe Hunt
12733 (200) Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
12735 admin/create_coy.php
12737 2008-04-04 22:42 +0000 Joe Hunt
12738 (199) Removed annoying warnings in several reports.
12740 reporting/includes/pdf_report.inc
12741 reporting/rep102.php
12742 reporting/rep104.php
12743 reporting/rep201.php
12744 reporting/rep203.php
12745 reporting/rep705.php
12746 reporting/rep706.php
12747 reporting/rep707.php
12748 reporting/rep709.php
12749 reporting/reports_main.php
12751 2008-04-04 19:09 +0000 Janusz Dobrowolski
12752 (198) Javascript bugfix in sales_orders_view.php
12755 2008-04-04 19:04 +0000 Janusz Dobrowolski
12756 (197) Javascript bugfix in selecting orders as template
12757 sales/inquiry/sales_orders_view.php
12759 2008-04-04 15:01 +0000 Joe Hunt
12760 (196) Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
12768 2008-04-02 11:13 +0000 Janusz Dobrowolski
12769 (195) Focus moved to invalid field after submit check fail, small bugfixes
12772 2008-04-02 10:48 +0000 Janusz Dobrowolski
12773 (194) Focus set to invalid field after submit check fail
12775 admin/company_preferences.php
12776 admin/fiscalyears.php
12778 admin/payment_terms.php
12779 admin/shipping_companies.php
12781 admin/void_transaction.php
12782 dimensions/dimension_entry.php
12783 gl/bank_transfer.php
12787 gl/manage/bank_accounts.php
12788 gl/manage/bank_trans_types.php
12789 gl/manage/currencies.php
12790 gl/manage/exchange_rates.php
12791 gl/manage/gl_account_classes.php
12792 gl/manage/gl_account_types.php
12793 gl/manage/gl_accounts.php
12794 inventory/adjustments.php
12795 inventory/cost_update.php
12796 inventory/manage/item_categories.php
12797 inventory/manage/item_units.php
12798 inventory/manage/items.php
12799 inventory/manage/locations.php
12800 inventory/manage/movement_types.php
12801 inventory/prices.php
12802 inventory/purchasing_data.php
12803 inventory/transfers.php
12804 manufacturing/manage/bom_edit.php
12805 manufacturing/manage/work_centres.php
12806 manufacturing/work_order_add_finished.php
12807 manufacturing/work_order_entry.php
12808 manufacturing/work_order_issue.php
12809 manufacturing/work_order_release.php
12810 purchasing/allocations/supplier_allocate.php
12811 purchasing/manage/suppliers.php
12812 purchasing/po_entry_items.php
12813 purchasing/po_receive_items.php
12814 purchasing/supplier_credit.php
12815 purchasing/supplier_credit_grns.php
12816 purchasing/supplier_invoice.php
12817 purchasing/supplier_invoice_grns.php
12818 purchasing/supplier_payment.php
12819 purchasing/supplier_trans_gl.php
12820 sales/allocations/customer_allocate.php
12821 sales/credit_note_entry.php
12822 sales/customer_credit_invoice.php
12823 sales/customer_delivery.php
12824 sales/customer_invoice.php
12825 sales/customer_payments.php
12826 sales/sales_order_entry.php
12827 taxes/item_tax_types.php
12828 taxes/tax_groups.php
12829 taxes/tax_types.php
12831 2008-04-02 10:45 +0000 Janusz Dobrowolski
12832 (193) Hiding search button in combo selectors for javascript enabled browsers.
12833 includes/ui/ui_lists.inc
12835 2008-04-02 10:44 +0000 Janusz Dobrowolski
12836 (192) Removed selector expansion on space key for multi-line selectors
12839 2008-03-29 10:55 +0000 Janusz Dobrowolski
12840 (191) Small fix for short list access
12843 2008-03-29 10:45 +0000 Janusz Dobrowolski
12844 (190) Enhanced list accessability via space key, changed gl_all_accounts_list() API
12847 2008-03-29 10:41 +0000 Janusz Dobrowolski
12848 (189) Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
12849 includes/ui/ui_lists.inc
12852 2008-03-28 17:11 +0000 Janusz Dobrowolski
12853 (188) Binary commit of image files
12854 company/0/images/102.jpg
12855 company/0/images/103.jpg
12856 company/0/images/104.jpg
12857 company/0/images/logo_frontaccounting.jpg
12858 company/0/images/logo_frontaccounting.png
12860 2008-03-28 16:44 +0000 Janusz Dobrowolski
12861 (187) Fixed header sales order inquiry table header for various display modes.
12863 sales/inquiry/sales_orders_view.php
12865 2008-03-28 15:23 +0000 Joe Hunt
12866 (186) Added print document options in inquiries.
12868 company/0/images/102.jpg
12869 company/0/images/103.jpg
12870 company/0/images/104.jpg
12871 company/0/images/logo_frontaccounting.jpg
12872 company/0/images/logo_frontaccounting.png
12873 purchasing/inquiry/po_search.php
12874 purchasing/inquiry/po_search_completed.php
12875 sales/inquiry/customer_inquiry.php
12876 sales/inquiry/sales_deliveries_view.php
12877 sales/inquiry/sales_orders_view.php
12879 2008-03-28 11:00 +0000 Joe Hunt
12880 (185) Minor bugfixes.
12883 reporting/includes/doctext.inc
12884 reporting/includes/doctext2.inc
12885 reporting/rep101.php
12886 reporting/rep102.php
12887 sales/includes/db/customers_db.inc
12888 sales/includes/db/sales_credit_db.inc
12890 2008-03-28 08:23 +0000 Janusz Dobrowolski
12891 (184) Layout/focus fixes for no_[customer/supplier/item]_list on
12893 includes/ui/ui_lists.inc
12894 purchasing/includes/ui/po_ui.inc
12895 sales/credit_note_entry.php
12896 sales/includes/ui/sales_credit_ui.inc
12897 sales/includes/ui/sales_order_ui.inc
12898 sales/sales_order_entry.php
12900 2008-03-27 14:17 +0000 Janusz Dobrowolski
12901 (183) Fixed debit/credit entry check.
12904 2008-03-27 13:57 +0000 Janusz Dobrowolski
12905 (182) Changes for make form entry less time-consuming plus some fixes
12908 2008-03-27 13:53 +0000 Janusz Dobrowolski
12909 (181) Automatic first field focus on page start, preserved focus sequence
12910 between form updates
12911 includes/page/footer.inc
12912 includes/ui/ui_controls.inc
12913 includes/ui/ui_input.inc
12914 includes/ui/ui_lists.inc
12915 includes/ui/ui_view.inc
12917 sales/credit_note_entry.php
12918 sales/includes/ui/sales_credit_ui.inc
12919 sales/includes/ui/sales_order_ui.inc
12920 sales/sales_order_entry.php
12922 2008-03-27 10:51 +0000 Janusz Dobrowolski
12923 (180) Restored path_to_root POST/GET restriction
12926 2008-03-27 10:49 +0000 Janusz Dobrowolski
12927 (179) Javascript recalcAccount superseded by 'combo' class behaviour binding
12930 gl/includes/ui/gl_deposit_ui.inc
12931 gl/includes/ui/gl_journal_ui.inc
12932 gl/includes/ui/gl_payment_ui.inc
12933 purchasing/includes/ui/po_ui.inc
12934 purchasing/po_entry_items.php
12935 sales/includes/ui/sales_credit_ui.inc
12936 sales/includes/ui/sales_order_ui.inc
12937 sales/sales_order_entry.php
12939 2008-03-27 10:46 +0000 Janusz Dobrowolski
12940 (178) get_js_set_focus superseded by js setFocus() and php set_focus()
12941 gl/inquiry/gl_account_inquiry.php
12942 includes/page/footer.inc
12943 includes/systypes.inc
12944 includes/ui/ui_controls.inc
12946 2008-03-27 10:44 +0000 Janusz Dobrowolski
12947 (177) Removed get_js_set_focus() and get_js_form_entry()
12948 includes/ui/ui_view.inc
12950 2008-03-27 10:43 +0000 Janusz Dobrowolski
12951 (176) get_js_set_focus() added for standalone script usage.
12954 2008-03-27 10:41 +0000 Janusz Dobrowolski
12955 (175) Removed not used yet ajax stuff, added combo class binding and setFocus()
12958 2008-03-27 10:39 +0000 Janusz Dobrowolski
12959 (174) Data picker omitted in kbd tabbing sequence
12960 includes/ui/ui_input.inc
12962 2008-03-27 10:33 +0000 Janusz Dobrowolski
12963 (173) Fixed debit/credit entry check inline js superseded by behaviour binding
12966 2008-03-26 11:06 +0000 Janusz Dobrowolski
12967 (172) Some buf fixes in purchase module related to tax structure changes.
12970 2008-03-26 11:05 +0000 Janusz Dobrowolski
12971 (171) Some bug fixes in suppliers module related to tax structure changes
12972 purchasing/includes/db/invoice_db.inc
12973 purchasing/includes/db/invoice_items_db.inc
12974 purchasing/includes/supp_trans_class.inc
12975 purchasing/includes/ui/invoice_ui.inc
12976 reporting/rep105.php
12978 2008-03-25 23:18 +0000 Janusz Dobrowolski
12979 (170) Obsolete directory
12980 admin/backup/index.php
12982 2008-03-25 10:58 +0000 Janusz Dobrowolski
12983 (169) Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
12986 2008-03-25 10:47 +0000 Janusz Dobrowolski
12987 (168) Javascript libs caching
12988 admin/display_prefs.php
12991 includes/page/header.inc
12992 includes/session.inc
12993 includes/ui/ui_view.inc
12995 2008-03-25 10:37 +0000 Janusz Dobrowolski
12996 (167) Moving company data storage to company subdirectory
12998 admin/create_coy.php
12999 admin/db/maintenance_db.inc
13001 inventory/manage/items.php
13002 reporting/includes/pdf_report.inc
13003 reporting/pdf_files/index.php
13004 reporting/rep102.php
13005 reporting/rep104.php
13006 reporting/rep202.php
13007 reporting/rep303.php
13008 reporting/rep706.php
13009 reporting/rep707.php
13011 2008-03-25 10:23 +0000 Janusz Dobrowolski
13012 (166) New directory for per company data
13013 company/0/images/102.jpg
13014 company/0/images/103.jpg
13015 company/0/images/104.jpg
13016 company/0/images/logo_frontaccounting.jpg
13017 company/0/images/logo_frontaccounting.png
13019 2008-03-24 10:07 +0000 Janusz Dobrowolski
13020 (165) Removed obsolete file.
13021 sales/includes/ui/print_invoice.inc
13023 2008-03-21 17:19 +0000 Janusz Dobrowolski
13024 (164) Improved javascript allocation routines, editbutton class fix.
13027 2008-03-21 17:13 +0000 Janusz Dobrowolski
13028 (163) Fixed unvisable under IE editbutton
13029 themes/aqua/default.css
13030 themes/cool/default.css
13031 themes/default/default.css
13033 2008-03-21 17:11 +0000 Janusz Dobrowolski
13034 (162) Improved javascript allocations
13035 includes/ui/ui_view.inc
13036 purchasing/allocations/supplier_allocate.php
13037 sales/allocations/customer_allocate.php
13039 2008-03-20 11:54 +0000 Janusz Dobrowolski
13040 (160) Four minor bug fixes
13043 2008-03-20 11:51 +0000 Janusz Dobrowolski
13044 (159) Warning fix in is_date()
13045 includes/date_functions.inc
13047 2008-03-20 11:50 +0000 Janusz Dobrowolski
13048 (158) DB error fix on new customer entry
13049 sales/manage/customers.php
13051 2008-03-20 11:49 +0000 Janusz Dobrowolski
13052 (157) Divide by 0 fix on zero order_prices in new supplier invoice
13053 purchasing/supplier_invoice_grns.php
13055 2008-03-20 11:48 +0000 Janusz Dobrowolski
13056 (156) Delivery notes removed from Customer Balnces, warning fix.
13057 reporting/rep101.php
13059 2008-03-18 14:41 +0000 Janusz Dobrowolski
13060 (155) Line items editor in sales module now uses POST method
13063 2008-03-18 14:40 +0000 Janusz Dobrowolski
13064 (154) Helper function for searching indexed submit POST vars
13065 includes/ui/ui_input.inc
13067 2008-03-18 14:38 +0000 Janusz Dobrowolski
13068 (153) Added edit_button_cell()
13069 includes/ui/ui_controls.inc
13071 2008-03-18 14:24 +0000 Janusz Dobrowolski
13072 (152) Added class .editbutton for link alike button.
13073 themes/aqua/default.css
13074 themes/cool/default.css
13075 themes/default/default.css
13077 2008-03-18 14:22 +0000 Janusz Dobrowolski
13078 (151) Line items editor uses POST method - no disappearing shippment details.
13079 sales/credit_note_entry.php
13080 sales/includes/ui/sales_credit_ui.inc
13081 sales/includes/ui/sales_order_ui.inc
13082 sales/sales_order_entry.php
13084 2008-03-17 09:25 +0000 Janusz Dobrowolski
13085 (150) Rounding added when needed to avoid document inconsistency, some add. bufixes
13088 2008-03-17 09:24 +0000 Janusz Dobrowolski
13089 (149) Added rounding when needed to avoid document inconsistency
13090 includes/banking.inc
13091 purchasing/includes/supp_trans_class.inc
13092 purchasing/includes/ui/po_ui.inc
13093 purchasing/po_entry_items.php
13094 purchasing/supplier_credit_grns.php
13095 purchasing/supplier_invoice_grns.php
13096 reporting/rep107.php
13097 reporting/rep109.php
13098 reporting/rep110.php
13099 reporting/rep209.php
13100 sales/includes/cart_class.inc
13101 sales/includes/ui/sales_credit_ui.inc
13102 sales/includes/ui/sales_order_ui.inc
13103 sales/view/view_credit.php
13104 sales/view/view_dispatch.php
13105 sales/view/view_invoice.php
13106 sales/view/view_sales_order.php
13109 2008-03-17 09:22 +0000 Janusz Dobrowolski
13110 (148) Include file conflict fix
13111 gl/manage/bank_accounts.php
13112 manufacturing/inquiry/where_used_inquiry.php
13113 purchasing/manage/suppliers.php
13115 2008-03-17 09:19 +0000 Janusz Dobrowolski
13116 (147) Sign bug for customer transactions
13117 reporting/rep709.php
13119 2008-03-17 07:25 +0000 Janusz Dobrowolski
13120 (146) Include file conflict fix
13121 sales/manage/customer_branches.php
13122 sales/manage/customers.php
13124 2008-03-17 07:22 +0000 Janusz Dobrowolski
13125 (145) Missing bracket
13126 purchasing/includes/ui/invoice_ui.inc
13128 2008-03-16 17:43 +0000 Janusz Dobrowolski
13129 (144) Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
13132 2008-03-16 17:40 +0000 Janusz Dobrowolski
13133 (143) User side price/qty input formatting via onblur handler.
13135 gl/manage/exchange_rates.php
13137 2008-03-16 17:37 +0000 Janusz Dobrowolski
13138 (142) User side percent/qty/amount/exrate input formatting via onblur handler.
13140 includes/ui/ui_input.inc
13141 inventory/includes/item_adjustments_ui.inc
13142 inventory/includes/stock_transfers_ui.inc
13143 inventory/purchasing_data.php
13144 inventory/reorder_level.php
13145 manufacturing/manage/bom_edit.php
13146 manufacturing/work_order_entry.php
13147 purchasing/allocations/supplier_allocate.php
13148 purchasing/includes/ui/po_ui.inc
13149 purchasing/po_entry_items.php
13150 purchasing/po_receive_items.php
13151 purchasing/supplier_credit.php
13152 purchasing/supplier_credit_grns.php
13153 purchasing/supplier_invoice_grns.php
13154 purchasing/supplier_trans_gl.php
13155 sales/allocations/customer_allocate.php
13156 sales/customer_delivery.php
13157 sales/customer_invoice.php
13158 sales/includes/ui/sales_credit_ui.inc
13159 sales/includes/ui/sales_order_ui.inc
13160 taxes/tax_groups.php
13161 taxes/tax_types.php
13163 2008-03-16 17:34 +0000 Janusz Dobrowolski
13164 (141) Added include data_checks.inc
13167 2008-03-16 17:33 +0000 Janusz Dobrowolski
13168 (140) Added including javascript source from collecting arrays; conditional display for ajax
13169 includes/page/footer.inc
13170 includes/page/header.inc
13172 2008-03-16 17:32 +0000 Janusz Dobrowolski
13173 (139) Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
13174 includes/ui/ui_view.inc
13176 2008-03-16 17:30 +0000 Janusz Dobrowolski
13177 (138) Added js global js collecting arrays, moved check_page_security call
13178 includes/session.inc
13180 2008-03-16 17:29 +0000 Janusz Dobrowolski
13181 (137) Added javascript source collecting functions
13184 2008-03-16 17:27 +0000 Janusz Dobrowolski
13185 (136) Added javascript add-on for unobtrusive apply handlers to html inputs
13189 2008-03-14 20:30 +0000 Janusz Dobrowolski
13190 (135) All forms fixed to accept user native numeric format, some additional fixes.
13193 2008-03-14 20:28 +0000 Janusz Dobrowolski
13194 (134) Added formating functions for price/percent/exrate/qty fields in user native format.
13195 includes/current_user.inc
13197 2008-03-14 20:26 +0000 Janusz Dobrowolski
13198 (133) Added checks for numeric input in user native format.
13199 includes/data_checks.inc
13201 2008-03-14 20:24 +0000 Janusz Dobrowolski
13202 (132) Added numeric fields in native user format.
13203 includes/ui/ui_input.inc
13205 2008-03-14 20:23 +0000 Janusz Dobrowolski
13206 (131) Javascript function for conversions to/from user formatted numeric input fields.
13207 includes/ui/ui_view.inc
13209 2008-03-14 20:21 +0000 Janusz Dobrowolski
13210 (130) Added amount class for right justified numeric input fields.
13211 themes/cool/default.css
13212 themes/default/default.css
13214 2008-03-14 20:20 +0000 Janusz Dobrowolski
13215 (129) Added amount class for right justified numeric input fields
13216 themes/aqua/default.css
13218 2008-03-14 20:17 +0000 Janusz Dobrowolski
13219 (128) Fixed numeric fields to accept user native number format.
13221 gl/bank_transfer.php
13226 gl/includes/db/gl_db_banking.inc
13227 gl/includes/ui/gl_deposit_ui.inc
13228 gl/includes/ui/gl_journal_ui.inc
13229 gl/includes/ui/gl_payment_ui.inc
13230 gl/manage/exchange_rates.php
13231 inventory/adjustments.php
13232 inventory/cost_update.php
13233 inventory/includes/item_adjustments_ui.inc
13234 inventory/includes/stock_transfers_ui.inc
13235 inventory/manage/item_units.php
13236 inventory/prices.php
13237 inventory/purchasing_data.php
13238 inventory/reorder_level.php
13239 inventory/transfers.php
13240 manufacturing/inquiry/where_used_inquiry.php
13241 manufacturing/manage/bom_edit.php
13242 manufacturing/work_order_entry.php
13243 purchasing/allocations/supplier_allocate.php
13244 purchasing/includes/ui/po_ui.inc
13245 purchasing/inquiry/po_search.php
13246 purchasing/po_entry_items.php
13247 purchasing/po_receive_items.php
13248 purchasing/supplier_credit_grns.php
13249 purchasing/supplier_invoice_grns.php
13250 purchasing/supplier_payment.php
13251 purchasing/supplier_trans_gl.php
13252 sales/allocations/customer_allocate.php
13253 sales/credit_note_entry.php
13254 sales/customer_credit_invoice.php
13255 sales/customer_delivery.php
13256 sales/customer_invoice.php
13257 sales/customer_payments.php
13258 sales/includes/ui/sales_credit_ui.inc
13259 sales/includes/ui/sales_order_ui.inc
13260 sales/manage/customers.php
13261 sales/manage/sales_people.php
13262 sales/sales_order_entry.php
13263 sales/view/view_credit.php
13264 sales/view/view_dispatch.php
13265 sales/view/view_invoice.php
13266 sales/view/view_receipt.php
13267 sales/view/view_sales_order.php
13268 taxes/item_tax_types.php
13269 taxes/tax_groups.php
13270 taxes/tax_types.php
13272 2008-03-12 15:41 +0000 Joe Hunt
13273 (127) Added update of Units of Measure and converting of deptor_trans records from release 1.XX
13274 Removed default insertion of Units of Measure. Not neccessary.
13276 admin/db/maintenance_db.inc
13279 2008-03-11 23:17 +0000 Joe Hunt
13280 (126) MySQL 5.x.x problem fixed. Inserted default values in item_units
13283 2008-03-11 21:11 +0000 Janusz Dobrowolski
13284 (125) Units of measure moved from config.php into item_units table,
13285 themes table removed from config.php, list created from dir structure.
13288 2008-03-11 21:09 +0000 Janusz Dobrowolski
13289 (124) Units of measure moved from config.php into item_units table
13290 applications/inventory.php
13291 inventory/includes/db/items_units_db.inc
13292 inventory/includes/inventory_db.inc
13293 inventory/manage/item_units.php
13294 inventory/manage/items.php
13297 2008-03-11 21:07 +0000 Janusz Dobrowolski
13298 (123) Changed list of themes and list of themes acording to config.php changes
13299 includes/ui/ui_lists.inc
13301 2008-03-11 21:06 +0000 Janusz Dobrowolski
13302 (122) Removed tables of themes and units of measure
13305 2008-03-11 08:54 +0000 Joe Hunt
13306 (121) Design fix (Date and Due Date labels)
13308 sales/customer_delivery.php
13310 2008-03-11 01:59 +0000 Joe Hunt
13311 (120) Small fix for alignment of date and due date label fields in customer_invoice.php
13313 sales/customer_invoice.php
13315 2008-03-10 22:48 +0000 Joe Hunt
13316 (119) Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
13318 sales/sales_order_entry.php
13320 2008-03-10 20:12 +0000 Janusz Dobrowolski
13321 (118) Fixed bug causing erroneus debtor_trans record
13322 sales/customer_delivery.php
13324 2008-03-10 16:37 +0000 Janusz Dobrowolski
13325 (117) One another dayly fix added
13328 2008-03-10 16:33 +0000 Janusz Dobrowolski
13329 (116) pmWiki name conflict removing
13330 admin/display_prefs.php
13332 2008-03-10 16:02 +0000 Janusz Dobrowolski
13333 (115) Proper calculation of due date on template invoices fixed
13334 sales/customer_invoice.php
13335 sales/sales_order_entry.php
13337 2008-03-10 13:13 +0000 Janusz Dobrowolski
13338 (114) Obsolete do_clone() function removed.
13339 includes/ui/ui_view.inc
13341 2008-03-10 13:10 +0000 Janusz Dobrowolski
13342 (113) Added price list selector in order entry, some smaller fixes.
13345 2008-03-10 13:09 +0000 Janusz Dobrowolski
13346 (112) Some smaller and compatibility fixes - see CHANGELOG.txt
13347 sales/credit_note_entry.php
13348 sales/customer_credit_invoice.php
13349 sales/customer_delivery.php
13350 sales/customer_invoice.php
13351 sales/includes/cart_class.inc
13352 sales/includes/db/sales_credit_db.inc
13353 sales/includes/db/sales_delivery_db.inc
13354 sales/includes/db/sales_invoice_db.inc
13355 sales/includes/db/sales_order_db.inc
13356 sales/includes/sales_db.inc
13357 sales/includes/ui/sales_credit_ui.inc
13358 sales/includes/ui/sales_order_ui.inc
13360 2008-03-10 13:04 +0000 Janusz Dobrowolski
13361 (111) Added price list selector
13362 sales/sales_order_entry.php
13364 2008-03-10 13:03 +0000 Janusz Dobrowolski
13365 (110) Added optional $submit_on_change parameter to sales_type selectors
13366 includes/ui/ui_lists.inc
13368 2008-03-09 16:07 +0000 Joe Hunt
13369 (109) Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items.
13370 Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances.
13371 clone replacement do_clone() for both PHP 4 and PHP 5.
13373 dimensions/includes/dimensions_db.inc
13374 gl/includes/db/gl_db_banking.inc
13376 includes/ui/ui_view.inc
13377 inventory/includes/db/items_adjust_db.inc
13378 inventory/includes/db/items_transfer_db.inc
13379 manufacturing/includes/db/work_order_issues_db.inc
13380 manufacturing/includes/db/work_order_produce_items_db.inc
13381 manufacturing/includes/db/work_orders_db.inc
13382 manufacturing/includes/db/work_orders_quick_db.inc
13383 purchasing/includes/db/grn_db.inc
13384 purchasing/includes/db/po_db.inc
13385 purchasing/includes/db/supp_payment_db.inc
13386 reporting/includes/form_types.inc
13387 reporting/rep101.php
13388 reporting/rep105.php
13389 reporting/rep201.php
13390 reporting/rep302.php
13391 reporting/rep303.php
13392 sales/includes/cart_class.inc
13393 sales/includes/db/sales_delivery_db.inc
13394 sales/includes/db/sales_invoice_db.inc
13395 sales/includes/db/sales_order_db.inc
13398 2008-03-08 17:49 +0000 Janusz Dobrowolski
13399 (108) Added 'type' field into sales_orders
13402 2008-03-07 21:19 +0000 Janusz Dobrowolski
13403 (107) Fix related to tax_included db field moving
13404 purchasing/includes/ui/invoice_ui.inc
13406 2008-03-07 21:17 +0000 Janusz Dobrowolski
13407 (106) Final rewriting of sales module and some smaller changes.
13410 2008-03-07 21:11 +0000 Janusz Dobrowolski
13411 (105) Moving tax_included to sales_types,changed coinstraint for tax type name,
13412 document concurrent edition ctrl, fixed index fields in manufacturing db
13415 2008-03-07 21:07 +0000 Janusz Dobrowolski
13416 (104) Final rewriting of sales module
13417 applications/customers.php
13418 includes/ui/ui_input.inc
13419 reporting/rep107.php
13420 reporting/rep109.php
13421 reporting/rep110.php
13422 sales/allocations/customer_allocate.php
13423 sales/allocations/customer_allocation_main.php
13424 sales/credit_note_entry.php
13425 sales/customer_credit_invoice.php
13426 sales/customer_delivery.php
13427 sales/customer_invoice.php
13428 sales/customer_payments.php
13429 sales/includes/cart_class.inc
13430 sales/includes/db/cust_trans_db.inc
13431 sales/includes/db/cust_trans_details_db.inc
13432 sales/includes/db/custalloc_db.inc
13433 sales/includes/db/customers_db.inc
13434 sales/includes/db/payment_db.inc
13435 sales/includes/db/sales_credit_db.inc
13436 sales/includes/db/sales_delivery_db.inc
13437 sales/includes/db/sales_invoice_db.inc
13438 sales/includes/db/sales_order_db.inc
13439 sales/includes/db/sales_types_db.inc
13440 sales/includes/sales_db.inc
13441 sales/includes/sales_ui.inc
13442 sales/includes/ui/print_invoice.inc
13443 sales/includes/ui/sales_credit_ui.inc
13444 sales/includes/ui/sales_order_ui.inc
13445 sales/inquiry/customer_allocation_inquiry.php
13446 sales/inquiry/customer_inquiry.php
13447 sales/inquiry/sales_deliveries_view.php
13448 sales/inquiry/sales_orders_view.php
13449 sales/manage/credit_status.php
13450 sales/manage/sales_types.php
13451 sales/sales_order_entry.php
13452 sales/view/view_credit.php
13453 sales/view/view_dispatch.php
13454 sales/view/view_invoice.php
13455 sales/view/view_receipt.php
13456 sales/view/view_sales_order.php
13458 2008-03-07 21:03 +0000 Janusz Dobrowolski
13459 (103) Tax included option moved from tax_group to sales_type table
13460 includes/ui/ui_view.inc
13461 taxes/db/tax_groups_db.inc
13463 taxes/tax_groups.php
13465 2008-03-07 21:01 +0000 Janusz Dobrowolski
13466 (102) Removed function name conflict with pmWiki help system
13467 includes/lang/language.php
13469 2008-03-07 21:00 +0000 Janusz Dobrowolski
13470 (101) Changed name tax type uniqueness constraint to (name, rate)
13471 includes/ui/ui_lists.inc
13472 taxes/item_tax_types.php
13474 2008-03-06 09:46 +0000 Janusz Dobrowolski
13475 (98) Side changes before final sales module commit
13478 2008-03-06 09:44 +0000 Janusz Dobrowolski
13479 (97) MySQL 3.xx CAST bug fix
13480 includes/db/manufacturing_db.inc
13481 manufacturing/includes/db/work_order_requirements_db.inc
13482 manufacturing/inquiry/where_used_inquiry.php
13484 2008-03-06 09:41 +0000 Janusz Dobrowolski
13485 (96) Fixed warning about nonexistent $_GET[] variable
13486 dimensions/inquiry/search_dimensions.php
13488 2008-03-06 09:40 +0000 Janusz Dobrowolski
13489 (95) Small layout fix
13490 themes/aqua/renderer.php
13491 themes/cool/renderer.php
13492 themes/default/renderer.php
13494 2008-03-06 09:37 +0000 Janusz Dobrowolski
13495 (94) Small table header fix
13496 manufacturing/manage/bom_edit.php
13498 2008-03-06 09:35 +0000 Janusz Dobrowolski
13499 (93) Concurrent edition fix
13500 includes/systypes.inc
13502 2008-03-06 09:34 +0000 Janusz Dobrowolski
13503 (92) Optional debugging with xdebug module enabled.
13504 includes/db/connect_db.inc
13507 2008-03-04 15:31 +0000 Joe Hunt
13508 (91) Changes in average material cost from bom_edit to work_orders_db.
13510 manufacturing/includes/db/work_orders_db.inc
13511 manufacturing/includes/db/work_orders_quick_db.inc
13512 manufacturing/manage/bom_edit.php
13513 manufacturing/work_order_entry.php
13514 purchasing/includes/db/grn_db.inc
13516 2008-03-04 09:38 +0000 Joe Hunt
13517 (90) Changed so that average item material price is automatic updated whenever a PO Delivery is received.
13518 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
13521 includes/page/header.inc
13522 inventory/cost_update.php
13523 manufacturing/manage/bom_edit.php
13524 purchasing/includes/db/grn_db.inc
13526 2008-02-25 23:16 +0000 Joe Hunt
13528 reporting/rep106.php
13530 2008-02-22 12:34 +0000 Joe Hunt
13531 (88) Minor adjustment
13532 admin/view_print_transaction.php
13534 2008-02-21 15:41 +0000 Joe Hunt
13535 (87) Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
13537 admin/view_print_transaction.php
13538 applications/setup.php
13540 2008-02-20 15:37 +0000 Joe Hunt
13541 (86) Changed so direct printing of invoices/credit notes is funtioning.
13542 reporting/includes/reporting.inc
13543 reporting/rep107.php
13545 2008-02-18 09:18 +0000 Joe Hunt
13546 (85) Added default bank account
13547 reporting/includes/reporting.inc
13549 2008-02-18 00:47 +0000 Joe Hunt
13550 (84) Added 2 functions in ui_input.inc, button and button_cell
13552 includes/ui/ui_input.inc
13553 reporting/includes/reporting.inc
13555 2008-02-18 00:10 +0000 Joe Hunt
13556 (83) Optimized the file
13557 reporting/includes/reporting.inc
13559 2008-02-17 15:58 +0000 Joe Hunt
13560 (82) Minor change in menu and function in view_print_transaction.php
13561 Preparing for print of single documents
13562 Removing 'out' field in table tax_types
13564 admin/view_print_transaction.php
13565 applications/setup.php
13566 reporting/includes/reporting.inc
13568 taxes/db/tax_types_db.inc
13569 taxes/tax_types.php
13571 2008-02-11 14:56 +0000 Joe Hunt
13572 (81) Added file, update_db.php, for updating company databases from an SQL script.
13577 2008-02-06 21:38 +0000 Joe Hunt
13579 reporting/rep106.php
13580 reporting/reports_main.php
13582 2008-02-06 18:56 +0000 Janusz Dobrowolski
13583 (79) Sql TB_PREF corrections
13584 sales/customer_credit_invoice.php
13585 sales/includes/db/sales_delivery_db.inc
13586 sales/includes/db/sales_invoice_db.inc
13588 2008-02-06 18:45 +0000 Janusz Dobrowolski
13589 (78) SQL TB_PREF fixes
13590 sales/inquiry/sales_deliveries_view.php
13592 2008-02-06 16:02 +0000 Janusz Dobrowolski
13593 (77) Missing TB_PREF fix.
13594 sales/inquiry/customer_inquiry.php
13596 2008-02-06 15:37 +0000 Janusz Dobrowolski
13597 (76) Additional changes for delivery notes implementation
13598 includes/systypes.inc
13600 includes/ui/ui_controls.inc
13601 includes/ui/ui_lists.inc
13602 includes/ui/ui_view.inc
13603 inventory/inquiry/stock_status.php
13605 2008-02-06 14:53 +0000 Joe Hunt
13606 (75) Added Report, Salesman Listing, rep106.php
13608 reporting/rep106.php
13609 reporting/reports_main.php
13611 2008-02-06 13:37 +0000 Janusz Dobrowolski
13612 (74) Invoice/delivery separation and some additional fixes.
13615 2008-02-06 13:30 +0000 Janusz Dobrowolski
13616 (73) Default setting for debuging changed to off.
13619 2008-02-06 13:19 +0000 Janusz Dobrowolski
13620 (72) Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
13621 admin/db/voiding_db.inc
13622 applications/customers.php
13623 reporting/includes/doctext.inc
13624 reporting/includes/doctext2.inc
13625 reporting/includes/form_types.inc
13626 reporting/includes/pdf_report.inc
13627 reporting/includes/reports_classes.inc
13628 reporting/rep105.php
13629 reporting/rep107.php
13630 reporting/rep109.php
13631 reporting/rep110.php
13632 reporting/rep209.php
13633 reporting/reports_main.php
13634 sales/customer_credit_invoice.php
13635 sales/customer_delivery.php
13636 sales/customer_invoice.php
13637 sales/includes/cart_class.inc
13638 sales/includes/db/cust_trans_db.inc
13639 sales/includes/db/cust_trans_details_db.inc
13640 sales/includes/db/sales_credit_db.inc
13641 sales/includes/db/sales_delivery_db.inc
13642 sales/includes/db/sales_invoice_db.inc
13643 sales/includes/db/sales_order_db.inc
13644 sales/includes/sales_db.inc
13645 sales/includes/ui/print_invoice.inc
13646 sales/includes/ui/sales_order_ui.inc
13647 sales/inquiry/customer_allocation_inquiry.php
13648 sales/inquiry/customer_inquiry.php
13649 sales/inquiry/sales_deliveries_view.php
13650 sales/inquiry/sales_orders_view.php
13651 sales/sales_order_entry.php
13652 sales/view/view_dispatch.php
13653 sales/view/view_invoice.php
13654 sales/view/view_sales_order.php
13657 2008-02-06 13:07 +0000 Janusz Dobrowolski
13658 (71) Corected inadequate shipping tax calculations.
13659 taxes/db/tax_groups_db.inc
13662 2008-02-03 23:25 +0000 Joe Hunt
13663 (70) unstable release 2
13666 2008-02-03 23:18 +0000 Joe Hunt
13667 (69) Unstable release 2.
13668 admin/company_preferences.php
13669 admin/create_coy.php
13670 admin/db/company_db.inc
13672 includes/ui/ui_input.inc
13673 includes/ui/ui_lists.inc
13674 purchasing/includes/db/invoice_items_db.inc
13675 purchasing/includes/ui/po_ui.inc
13676 purchasing/supplier_trans_gl.php
13677 sales/credit_note_entry.php
13678 sales/customer_credit_invoice.php
13679 sales/customer_invoice.php
13680 sales/includes/cart_class.inc
13681 sales/includes/db/cust_trans_details_db.inc
13682 sales/includes/db/sales_credit_db.inc
13683 sales/includes/db/sales_invoice_db.inc
13684 sales/includes/db/sales_order_db.inc
13685 sales/includes/ui/sales_credit_ui.inc
13686 sales/includes/ui/sales_order_ui.inc
13687 sales/manage/sales_people.php
13688 sales/sales_order_entry.php
13690 2008-02-03 22:48 +0000 Joe Hunt
13694 2008-01-31 18:20 +0000 cvs2hg
13695 (67) fixup commit for branch 'unstable'