1 2015-05-07 15:11:14 +0200 Joe Hunt
2 Finished Swedish and Danish translations for install wizard.
3 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
4 M install/lang/da_DK/LC_MESSAGES/da_DK.po
5 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
6 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
9 Cleanups in gettext files.
10 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
11 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
12 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
13 M install/lang/da_DK/LC_MESSAGES/da_DK.po
14 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
15 M install/lang/de_DE/LC_MESSAGES/de_DE.po
16 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
17 M install/lang/el_GR/LC_MESSAGES/el_GR.po
18 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
19 M install/lang/es_MX/LC_MESSAGES/es_MX.po
20 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
21 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
22 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
23 M install/lang/id_ID/LC_MESSAGES/id_ID.po
24 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
25 M install/lang/it_IT/LC_MESSAGES/it_IT.po
26 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
27 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
28 M install/lang/new_language_template/LC_MESSAGES/empty.po
29 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
30 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
31 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
32 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
33 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
34 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
35 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
36 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
37 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
38 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
39 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
40 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
41 M lang/en_US/LC_MESSAGES/en_US.mo
42 M lang/new_language_template/LC_MESSAGES/empty.po
44 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
45 Fixed sales kits edition (false validation errors during new kit entry).
46 M inventory/includes/db/items_codes_db.inc
47 M inventory/manage/sales_kits.php
49 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
50 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
51 M applications/suppliers.php
52 M install/lang/new_language_template/LC_MESSAGES/empty.po
53 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
54 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
55 M inventory/manage/items.php
56 M inventory/view/view_adjustment.php
57 M inventory/view/view_transfer.php
58 M lang/new_language_template/LC_MESSAGES/empty.po
60 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
61 Fixed text typos in installer and item codes editor.
63 M inventory/manage/item_codes.php
65 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
66 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
67 M reporting/rep308.php
69 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
70 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
71 M purchasing/includes/ui/invoice_ui.inc
73 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
74 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
75 M admin/inst_chart.php
76 M admin/inst_module.php
77 M admin/inst_theme.php
78 M includes/packages.inc
81 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
82 Help links switched on for new FA installations.
84 M includes/page/header.inc
86 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
87 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
88 M purchasing/includes/ui/po_ui.inc
89 M purchasing/po_entry_items.php
91 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
92 Foreign Item Codes: fixed message displayed for invalid quantity entered.
93 M inventory/manage/item_codes.php
95 2015-04-27 10:04:03 +0200 Joe Hunt
96 Fixed empty(trim)) error in versions prior to php 5.5
97 M purchasing/po_entry_items.php
99 2015-04-27 10:02:58 +0200 Joe Hunt
100 Fixed wrong company path in config.default.php
103 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
104 Removed obsolete keys on supp_trans and cust_branch tables.
109 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
110 After timeout UI was always switched into fallback mode.
114 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
115 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
116 M includes/current_user.inc
118 M includes/system_tests.inc
119 M sales/includes/ui/sales_credit_ui.inc
120 M sales/includes/ui/sales_order_ui.inc
122 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
123 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
124 M admin/db/fiscalyears_db.inc
125 M admin/db/transactions_db.inc
126 M admin/forms_setup.php
127 M applications/setup.php
128 M dimensions/dimension_entry.php
129 M gl/bank_transfer.php
132 M gl/includes/db/gl_db_banking.inc
133 M gl/includes/db/gl_db_trans.inc
134 M gl/includes/ui/gl_bank_ui.inc
135 M gl/manage/revaluate_currencies.php
136 M includes/data_checks.inc
137 A includes/db/class.data_set.inc
138 A includes/db/class.reflines_db.inc
139 M includes/db/inventory_db.inc
140 D includes/db/references_db.inc
141 M includes/references.inc
142 A includes/ui/class.crud_view.inc
143 A includes/ui/class.reflines_crud.inc
144 M includes/ui/ui_input.inc
145 M includes/ui/ui_lists.inc
146 M includes/ui/ui_view.inc
147 M inventory/adjustments.php
148 M inventory/includes/item_adjustments_ui.inc
149 M inventory/includes/stock_transfers_ui.inc
150 M inventory/transfers.php
151 M manufacturing/includes/db/work_order_costing_db.inc
152 M manufacturing/includes/work_order_issue_ui.inc
153 M manufacturing/work_order_add_finished.php
154 M manufacturing/work_order_costs.php
155 M manufacturing/work_order_entry.php
156 M manufacturing/work_order_issue.php
157 M purchasing/includes/db/invoice_db.inc
158 M purchasing/includes/purchasing_db.inc
159 M purchasing/includes/ui/grn_ui.inc
160 M purchasing/includes/ui/invoice_ui.inc
161 M purchasing/includes/ui/po_ui.inc
162 M purchasing/po_entry_items.php
163 M purchasing/po_receive_items.php
164 M purchasing/supplier_credit.php
165 M purchasing/supplier_invoice.php
166 M purchasing/supplier_payment.php
167 M sales/create_recurrent_invoices.php
168 M sales/credit_note_entry.php
169 M sales/customer_credit_invoice.php
170 M sales/customer_delivery.php
171 M sales/customer_invoice.php
172 M sales/customer_payments.php
173 M sales/includes/cart_class.inc
174 M sales/includes/db/sales_invoice_db.inc
175 M sales/includes/db/sales_order_db.inc
176 M sales/includes/ui/sales_credit_ui.inc
177 M sales/includes/ui/sales_order_ui.inc
178 M sales/sales_order_entry.php
183 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
184 Added text_input() helper.
185 M includes/ui/ui_input.inc
187 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
188 Fixed journal view and journal inquiry (regression).
189 M gl/includes/db/gl_db_trans.inc
190 M gl/inquiry/journal_inquiry.php
191 M gl/view/gl_trans_view.php
193 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
194 Backup/Restore: added option to preserve security settings during database restoration.
197 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
198 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
199 M admin/create_coy.php
200 M admin/db/maintenance_db.inc
201 M includes/current_user.inc
202 M includes/db/connect_db.inc
203 M includes/db/connect_db_mysql.inc
204 M includes/db/connect_db_mysqli.inc
205 M includes/sysnames.inc
206 M includes/ui/ui_input.inc
207 M includes/ui/ui_lists.inc
212 M themes/aqua/renderer.php
213 M themes/cool/renderer.php
214 M themes/default/renderer.php
216 2015-04-19 11:50:10 +0200 Joe Hunt
217 Cleanup in inventory reports after merge.
218 M reporting/rep304.php
219 M reporting/rep308.php
221 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
222 Merging latest changes from stable branch up to 2.3.24
223 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
224 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
229 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
230 Upgrade process started as non-ajax request to avoid UI timeout.
231 M admin/inst_upgrade.php
234 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
235 Fixed small issues in upgrade procedures.
236 M admin/includes/fa_patch.class.inc
240 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
241 Added extensions compatibility checks during site upgrade and per company activation.
242 M admin/includes/fa_patch.class.inc
243 M admin/inst_module.php
244 M includes/packages.inc
247 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
248 Backup and Restore: system settings has not been refreshed after restore (typo).
251 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
252 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
253 M reporting/rep106.php
254 M sales/manage/sales_people.php
257 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
258 Purchasse Order Inquire: finalized oders are hidden by default.
259 M purchasing/includes/db/po_db.inc
260 M purchasing/inquiry/po_search_completed.php
262 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
263 Item Tax Types: fixed inactive item tax types display switching.
264 M taxes/db/item_tax_types_db.inc
265 M taxes/db/tax_types_db.inc
267 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
268 Fixed typo in Suppliers Report.
269 M reporting/rep205.php
271 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
272 Fixed db_import to allow select/delete queries in upgrade files.
273 M admin/db/maintenance_db.inc
275 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
276 Small warning cleanup in bank payment/deposit edition.
277 M gl/includes/db/gl_db_banking.inc
279 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
280 Additional syntax cleanup to previous patch.
281 M includes/db_pager.inc
283 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
284 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
285 M gl/includes/db/gl_db_trans.inc
286 M includes/db_pager.inc
288 2015-04-11 09:20:16 +0200 Joe Hunt
289 Included option for Show Service Items in Inventory Sales Report
290 M reporting/rep304.php
291 M reporting/reports_main.php
293 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
294 Cleanup in inventory transfer view.
295 M inventory/includes/db/items_transfer_db.inc
296 M inventory/view/view_transfer.php
298 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
299 Fixed value returned by items_cart's check_qoh method.
300 M includes/ui/items_cart.inc
302 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
303 Removed obsolete stock_move.person_id field and related handling.
304 M includes/db/inventory_db.inc
305 M manufacturing/includes/db/work_orders_quick_db.inc
306 M purchasing/includes/db/grn_db.inc
307 M purchasing/includes/db/invoice_db.inc
308 M sales/includes/db/sales_credit_db.inc
309 M sales/includes/db/sales_delivery_db.inc
314 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
315 Removed obsolete Movement Types handling.
316 M applications/inventory.php
317 M includes/data_checks.inc
318 M includes/ui/ui_lists.inc
319 D inventory/includes/db/movement_types_db.inc
320 M inventory/includes/inventory_db.inc
321 D inventory/manage/movement_types.php
326 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
327 Removed stock_move.person_id references from stock movements inquiry.
328 M inventory/includes/db/movement_types_db.inc
329 M inventory/includes/inventory_db.inc
330 M inventory/inquiry/stock_movements.php
332 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
333 Removed stock_move.person_id references from inventory reports.
334 M reporting/rep301.php
335 M reporting/rep306.php
336 M reporting/rep308.php
338 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
339 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
340 M doc/api_changes.txt
341 M inventory/adjustments.php
342 M inventory/includes/db/items_adjust_db.inc
343 M inventory/includes/item_adjustments_ui.inc
345 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
346 Inventory Adjustment: removed movement type, cleanups.
347 M doc/api_changes.txt
348 M inventory/adjustments.php
349 M inventory/includes/db/items_adjust_db.inc
350 M inventory/includes/item_adjustments_ui.inc
351 M inventory/view/view_adjustment.php
353 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
354 Inventory Transfer: removed movement type from transfer form, cleanups.
355 M doc/api_changes.txt
356 M inventory/includes/db/items_transfer_db.inc
357 M inventory/includes/stock_transfers_ui.inc
358 M inventory/transfers.php
359 M inventory/view/view_transfer.php
361 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
362 Partial (inventory related) include files cleanup.
363 M dimensions/dimension_entry.php
364 M includes/db/inventory_db.inc
365 M includes/db/manufacturing_db.inc
366 A includes/inventory.inc
367 D includes/manufacturing.inc
368 M inventory/cost_update.php
369 M inventory/includes/inventory_db.inc
370 M inventory/inquiry/stock_status.php
371 M inventory/manage/item_codes.php
372 M inventory/manage/sales_kits.php
373 M inventory/purchasing_data.php
374 M manufacturing/includes/manufacturing_db.inc
375 M manufacturing/inquiry/bom_cost_inquiry.php
376 M manufacturing/manage/bom_edit.php
377 M manufacturing/view/wo_costs_view.php
378 M manufacturing/view/wo_issue_view.php
379 M manufacturing/view/wo_production_view.php
380 M manufacturing/view/work_order_view.php
381 M manufacturing/work_order_add_finished.php
382 M manufacturing/work_order_costs.php
383 M manufacturing/work_order_entry.php
384 M manufacturing/work_order_release.php
385 M purchasing/includes/purchasing_db.inc
386 M sales/customer_credit_invoice.php
387 M sales/customer_delivery.php
388 M sales/customer_invoice.php
389 M sales/includes/sales_db.inc
390 M sales/includes/ui/sales_order_ui.inc
392 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
393 Fixed regression in Sales Kits.
394 M inventory/manage/sales_kits.php
396 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
397 Fixed mysqli related warnings.
398 M includes/db/manufacturing_db.inc
399 M inventory/includes/db/items_codes_db.inc
401 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
402 Fixed typo in get_sql_for_work_orders.
403 M manufacturing/includes/db/work_orders_db.inc
405 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
406 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
407 M includes/ui/items_cart.inc
408 M manufacturing/work_order_issue.php
409 M sales/customer_delivery.php
411 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
412 Cleanup (unexisting field reference removed).
413 M purchasing/includes/db/invoice_items_db.inc
415 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
416 Removed obsolete stock_move.discount_percent field
417 M doc/api_changes.txt
418 M includes/db/inventory_db.inc
419 M reporting/rep304.php
420 M reporting/rep306.php
421 M sales/includes/db/sales_credit_db.inc
422 M sales/includes/db/sales_delivery_db.inc
423 M sales/includes/sales_db.inc
428 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
429 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
430 M doc/api_changes.txt
431 M includes/db/inventory_db.inc
432 M manufacturing/includes/db/work_orders_quick_db.inc
433 M purchasing/includes/db/grn_db.inc
434 M purchasing/includes/db/invoice_db.inc
435 M reporting/rep302.php
436 M sales/includes/db/sales_credit_db.inc
437 M sales/includes/db/sales_delivery_db.inc
438 M sales/includes/sales_db.inc
443 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
444 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
449 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
450 Fixed hidden fields support for ajax driven divs.
451 M includes/ui/ui_controls.inc
453 2015-04-03 21:39:59 +0200 Joe Hunt
457 2015-04-03 21:11:19 +0200 ApMuthu
458 Additional fix for Windows specific issue in access roles editor.
459 M admin/security_roles.php
461 2015-04-03 19:25:35 +0200 Joe Hunt
462 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
463 M manufacturing/work_order_issue.php
465 2015-04-03 19:24:24 +0200 Joe Hunt
466 Redundant check for negative stock removed.
467 M reporting/rep409.php
469 2015-04-02 11:19:55 +0200 Joe Hunt
470 Updated .gitattributes with export-ignore.
474 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
475 Fixed hidden fields output (backported; fixes problem with security role editiom).
476 M includes/ui/ui_controls.inc
477 M includes/ui/ui_input.inc
479 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
480 [0002781] Improved error diagnostic during files upload.
481 M admin/attachments.php
482 M admin/company_preferences.php
483 M inventory/manage/items.php
485 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
486 [0003084] Database password with special chars was stored distorted in config_db.
487 M admin/create_coy.php
489 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
490 [0002707] Added check for email uniqueness during password reset.
491 M admin/db/users_db.inc
492 M includes/current_user.inc
493 M includes/session.inc
495 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
502 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
503 Fixed hidden fields output. Fields are displayed after following table end (if any).
504 M includes/ui/ui_controls.inc
505 M includes/ui/ui_input.inc
507 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
508 Additional fix to merged stable branch changes.
509 M themes/aqua/renderer.php
510 M themes/cool/renderer.php
511 M themes/default/renderer.php
513 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
514 Added missing company settings to upgrade script, fixed company settings refreshing method.
516 M admin/company_preferences.php
517 M admin/db/company_db.inc
519 M admin/includes/fa_patch.class.inc
520 M includes/db/connect_db_mysql.inc
521 M includes/db/connect_db_mysqli.inc
522 M includes/prefs/sysprefs.inc
523 M includes/session.inc
526 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
527 Fixed bug in journal related part of sql upgrade script.
530 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
531 Fixed regression in Supplier Invoice GL postings.
532 M purchasing/includes/db/invoice_db.inc
534 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
535 Tax algorithm handling on supplier side is reverted as unpractical.
536 M purchasing/includes/db/invoice_db.inc
537 M purchasing/includes/db/po_db.inc
538 M purchasing/includes/db/supp_trans_db.inc
539 M purchasing/includes/db/suppliers_db.inc
540 M purchasing/includes/po_class.inc
541 M purchasing/includes/purchasing_db.inc
542 M purchasing/includes/supp_trans_class.inc
543 M purchasing/includes/ui/invoice_ui.inc
544 M purchasing/includes/ui/po_ui.inc
545 M purchasing/manage/suppliers.php
546 M purchasing/po_entry_items.php
547 M purchasing/supplier_invoice.php
548 M reporting/rep209.php
553 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
554 Additional fixes for journal handling. Added reg_type in trans_tax_details.
555 M gl/includes/db/gl_db_trans.inc
556 M gl/inquiry/journal_inquiry.php
557 M includes/ui/items_cart.inc
558 M purchasing/includes/db/invoice_db.inc
559 M reporting/rep709.php
560 M sales/includes/db/sales_credit_db.inc
561 M sales/includes/db/sales_delivery_db.inc
562 M sales/includes/db/sales_invoice_db.inc
567 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
568 Fixed handling extended journal entries in various places.
569 M admin/db/transactions_db.inc
570 M gl/includes/db/gl_db_banking.inc
571 M gl/includes/db/gl_db_trans.inc
572 M gl/inquiry/journal_inquiry.php
573 M gl/view/gl_trans_view.php
574 M includes/db/audit_trail_db.inc
575 M includes/ui/ui_lists.inc
576 M purchasing/allocations/supplier_allocation_main.php
577 M purchasing/includes/db/supp_trans_db.inc
578 M purchasing/inquiry/supplier_allocation_inquiry.php
579 M purchasing/supplier_payment.php
580 M reporting/rep101.php
581 M reporting/rep102.php
582 M sales/includes/db/cust_trans_db.inc
583 M sales/includes/db/sales_invoice_db.inc
584 M sales/inquiry/customer_allocation_inquiry.php
585 M sales/inquiry/customer_inquiry.php
587 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
588 Sales invoice voiding is blocked when sales credit was issued against the invoice.
589 M admin/db/voiding_db.inc
590 M sales/includes/db/sales_invoice_db.inc
592 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
593 Improved error messages in transaction voiding.
594 M admin/db/voiding_db.inc
595 M admin/void_transaction.php
596 M gl/includes/db/gl_db_banking.inc
598 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
599 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
600 M admin/db/fiscalyears_db.inc
603 M gl/includes/db/gl_db_accounts.inc
604 M gl/includes/db/gl_db_banking.inc
605 M gl/includes/db/gl_db_trans.inc
606 A gl/includes/db/gl_journal.inc
607 M gl/includes/gl_db.inc
608 M gl/includes/ui/gl_journal_ui.inc
609 M includes/db/inventory_db.inc
611 M includes/ui/allocation_cart.inc
612 M includes/ui/items_cart.inc
613 M includes/ui/ui_controls.inc
614 M includes/ui/ui_input.inc
615 M inventory/includes/db/items_trans_db.inc
616 M manufacturing/includes/db/work_order_costing_db.inc
617 M purchasing/includes/db/invoice_db.inc
618 M purchasing/includes/db/suppalloc_db.inc
619 M purchasing/includes/db/suppliers_db.inc
620 M purchasing/includes/purchasing_db.inc
621 M reporting/includes/reporting.inc
622 M sales/includes/db/branches_db.inc
623 M sales/includes/db/cust_trans_db.inc
624 M sales/includes/db/custalloc_db.inc
625 M sales/includes/db/customers_db.inc
626 M sales/includes/db/sales_invoice_db.inc
631 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
632 Added memo, usage fields to Quick Entries.
633 M gl/includes/db/gl_db_bank_accounts.inc
634 M gl/manage/gl_quick_entries.php
635 M includes/ui/ui_view.inc
640 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
641 Fixed obvious mistake in en_US-demo.sql
644 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
645 Merged changes from stable branch up to 2.3.23.
646 2015-03-23 16:29:56 +0100 Joe
650 2015-03-23 16:27:19 +0100 Joe
654 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
655 Gettext template update.
656 M lang/new_language_template/LC_MESSAGES/empty.po
658 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
659 Additional cleanups in standard themes.
660 M themes/aqua/renderer.php
661 M themes/cool/renderer.php
662 M themes/default/renderer.php
664 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
665 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
668 M access/password_reset.php
669 M admin/create_coy.php
670 M admin/crm_categories.php
671 M admin/db/attachments_db.inc
672 M admin/inst_upgrade.php
673 M admin/security_roles.php
676 M gl/includes/ui/gl_bank_ui.inc
677 M gl/includes/ui/gl_journal_ui.inc
678 M gl/inquiry/balance_sheet.php
679 M gl/inquiry/profit_loss.php
680 M gl/view/bank_transfer_view.php
681 M gl/view/gl_deposit_view.php
682 M gl/view/gl_payment_view.php
683 M gl/view/gl_trans_view.php
684 M includes/page/footer.inc
685 M includes/page/header.inc
686 M includes/system_tests.inc
687 M includes/ui/allocation_cart.inc
688 M includes/ui/contacts_view.inc
689 M includes/ui/db_pager_view.inc
690 M includes/ui/ui_controls.inc
691 M includes/ui/ui_input.inc
692 M includes/ui/ui_lists.inc
693 M includes/ui/ui_msgs.inc
694 M includes/ui/ui_view.inc
695 M includes/ui/view_package.php
697 M inventory/adjustments.php
698 M inventory/includes/item_adjustments_ui.inc
699 M inventory/includes/stock_transfers_ui.inc
700 M inventory/manage/item_categories.php
701 M inventory/manage/item_codes.php
702 M inventory/manage/item_units.php
703 M inventory/manage/movement_types.php
704 M inventory/manage/sales_kits.php
705 M inventory/prices.php
706 M inventory/purchasing_data.php
707 M inventory/reorder_level.php
708 M inventory/transfers.php
709 M inventory/view/view_adjustment.php
710 M inventory/view/view_transfer.php
711 M manufacturing/includes/manufacturing_ui.inc
712 M manufacturing/includes/work_order_issue_ui.inc
713 M manufacturing/manage/bom_edit.php
714 M manufacturing/manage/work_centres.php
715 M manufacturing/work_order_issue.php
716 M purchasing/includes/ui/grn_ui.inc
717 M purchasing/includes/ui/invoice_ui.inc
718 M purchasing/includes/ui/po_ui.inc
719 M purchasing/inquiry/supplier_inquiry.php
720 M purchasing/po_receive_items.php
721 M purchasing/supplier_payment.php
722 M purchasing/view/view_grn.php
723 M purchasing/view/view_po.php
724 M purchasing/view/view_supp_credit.php
725 M purchasing/view/view_supp_invoice.php
726 M purchasing/view/view_supp_payment.php
727 M reporting/includes/reports_classes.inc
728 M sales/create_recurrent_invoices.php
729 M sales/credit_note_entry.php
730 M sales/customer_credit_invoice.php
731 M sales/customer_delivery.php
732 M sales/customer_invoice.php
733 M sales/customer_payments.php
734 M sales/includes/ui/sales_credit_ui.inc
735 M sales/includes/ui/sales_order_ui.inc
736 M sales/inquiry/customer_inquiry.php
737 M sales/manage/sales_areas.php
738 M sales/manage/sales_groups.php
739 M sales/manage/sales_people.php
740 M sales/manage/sales_types.php
741 M sales/sales_order_entry.php
742 M sales/view/view_credit.php
743 M sales/view/view_dispatch.php
744 M sales/view/view_invoice.php
745 M sales/view/view_receipt.php
746 M sales/view/view_sales_order.php
747 M taxes/item_tax_types.php
748 M themes/aqua/renderer.php
749 M themes/cool/renderer.php
750 M themes/default/renderer.php
752 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
753 Additional access control related ui helpers added: check_edit_access, access_post, access_num
754 M includes/access_levels.inc
756 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
757 Attachments were not moved to new transaction after edition for some document types.
758 M admin/db/attachments_db.inc
759 M gl/includes/db/gl_db_banking.inc
760 M purchasing/includes/db/invoice_db.inc
761 M sales/includes/db/sales_delivery_db.inc
762 M sales/includes/db/sales_invoice_db.inc
764 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
765 Added dimension edition on purchase invoice entry.
766 M purchasing/includes/db/invoice_db.inc
767 M purchasing/includes/db/invoice_items_db.inc
768 M purchasing/includes/po_class.inc
769 M purchasing/includes/purchasing_db.inc
770 M purchasing/includes/supp_trans_class.inc
771 M purchasing/includes/ui/invoice_ui.inc
772 M purchasing/includes/ui/po_ui.inc
777 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
778 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
783 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
784 Small cleanup to branch name length in input form and printouts.
785 M reporting/includes/header2.inc
786 M sales/includes/ui/sales_order_ui.inc
787 M sales/manage/customer_branches.php
789 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
790 Added mysql query retry after database deadlock detection.
791 M includes/db/connect_db.inc
792 M includes/db/connect_db_mysql.inc
793 M includes/db/connect_db_mysqli.inc
795 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
796 Fixed initialization of company specific settings in SysPrefs.
797 M admin/db/company_db.inc
798 M includes/prefs/sysprefs.inc
799 M includes/session.inc
800 M sales/sales_order_entry.php
802 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
803 Removed sparse update_stock_move_pid function.
804 M includes/db/inventory_db.inc
805 M purchasing/includes/db/invoice_db.inc
807 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
808 Added optional parameter timeout to meta_forward() helper.
809 M includes/ui/ui_controls.inc
811 2015-02-20 01:44:21 +0100 Joe
812 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
813 M purchasing/includes/db/suppliers_db.inc
814 M reporting/rep102.php
815 M reporting/rep202.php
816 M sales/includes/db/customers_db.inc
817 M sales/inquiry/customer_inquiry.php
819 2015-02-19 17:48:05 +0100 Joe
820 The aging reports / inquiries had a 1 day error in presentation. Fixed.
821 M purchasing/includes/db/suppliers_db.inc
822 M reporting/rep102.php
823 M reporting/rep202.php
824 M sales/includes/db/customers_db.inc
826 2015-02-19 10:17:41 +0100 Joe
827 Allow search by Id in search work orders.
828 M manufacturing/includes/db/work_orders_db.inc
829 M manufacturing/search_work_orders.php
831 2015-02-15 08:49:41 +0100 Joe
832 Wrong number of parameters in document invoice in reporting.inc
833 M reporting/includes/reporting.inc
835 2015-02-15 08:47:48 +0100 Joe
836 Better error msg when trying to use a GL account with transactions.
837 M gl/manage/bank_accounts.php
839 2015-02-13 22:46:35 +0100 Joe
840 Rerun of rep107. Currency filter not working in documents.
841 M reporting/rep107.php
843 2015-02-12 21:50:24 +0100 Joe
844 Currency filter not working in documents.
845 M reporting/rep107.php
846 M reporting/rep108.php
847 M reporting/rep109.php
848 M reporting/rep111.php
849 M reporting/rep112.php
850 M reporting/rep113.php
851 M reporting/rep209.php
852 M reporting/rep210.php
854 2015-02-10 08:33:04 +0100 Joe
855 Moved page number, when more than 1 page, on documents down 2 lines.
856 M reporting/includes/header2.inc
858 2015-02-04 08:03:03 +0100 Joe
859 Cleanup and preparing for XLS extension in class.mail.inc.
860 M reporting/includes/class.mail.inc
862 2015-01-25 08:46:58 +0100 Joe
863 Cleanup $go_debug in system_tests.inc
864 M includes/system_tests.inc
866 2015-01-24 10:25:32 +0100 Joe
867 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
868 M sales/includes/cart_class.inc
870 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
871 Cleanup: package info viewer moved to admin module.
872 A admin/view/view_package.php
873 M includes/ui/ui_view.inc
874 D includes/ui/view_package.php
876 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
877 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
879 M admin/db/company_db.inc
880 A admin/includes/fa_patch.class.inc
881 A admin/includes/index.php
882 M admin/inst_module.php
883 M admin/inst_upgrade.php
884 A admin/view/view_upgrade_log.php
886 M includes/db/connect_db.inc
887 M includes/db/connect_db_mysqli.inc
888 M includes/prefs/sysprefs.inc
889 M includes/ui/ui_input.inc
890 M includes/ui/view_package.php
895 A themes/aqua/images/log.png
896 A themes/cool/images/log.png
897 A themes/default/images/log.png
899 2015-01-21 12:03:42 +0100 Joe
900 cleanup2 according to Apmuthu's list.
901 M includes/current_user.inc
902 M reporting/rep111.php
904 2015-01-21 10:09:10 +0100 Joe
905 Vlrsnup according to Apmuthu's list.
906 M includes/current_user.inc
907 M includes/db/connect_db_mysql.inc
909 2015-01-21 09:46:11 +0100 Joe
910 Small fixes according to Apmuthu's list.
911 M reporting/includes/pdf_report.inc
912 M reporting/rep107.php
913 M reporting/rep108.php
914 M reporting/rep109.php
915 M reporting/rep110.php
916 M reporting/rep111.php
917 M reporting/rep112.php
918 M reporting/rep113.php
919 M reporting/rep209.php
920 M reporting/rep210.php
921 M reporting/rep409.php
923 2015-01-18 00:27:51 +0100 Joe
925 M purchasing/inquiry/po_search.php
927 2015-01-18 00:23:02 +0100 Joe
928 Cleanup in PO Search and PO Search Completed.
929 M purchasing/inquiry/po_search.php
930 M purchasing/inquiry/po_search_completed.php
932 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
933 Fixed a couple of problems in installation procedures.
934 M admin/create_coy.php
935 M includes/current_user.inc
936 M includes/db/connect_db_mysql.inc
937 M includes/db/connect_db_mysqli.inc
938 M includes/prefs/sysprefs.inc
940 M install/isession.inc
942 2015-01-17 08:50:21 +0100 Joe
943 Missing update of shipping tax when crediting an invoice.
944 M sales/customer_credit_invoice.php
946 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
948 M admin/db/company_db.inc
950 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
951 selected_kit parameter should be passed to function as argument instead of global variable.
952 M inventory/manage/sales_kits.php
954 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
955 Fixed regresion in inst_upgrade.php
956 M admin/inst_upgrade.php
959 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
960 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
961 M includes/JsHttpRequest.php
962 M includes/db/connect_db_mysql.inc
963 M includes/db/connect_db_mysqli.inc
964 M includes/errors.inc
965 M includes/prefs/userprefs.inc
966 M includes/session.inc
967 M install/isession.inc
968 M reporting/includes/pdf_report.inc
970 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
971 Fixed regression in items.php.
972 M inventory/manage/items.php
974 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
975 Fixed problem with too early SysPrefs reference.
976 M includes/session.inc
978 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
979 Unnecesary direct access to user setting superseded by calls to user_* functions.
981 M access/password_reset.php
983 M admin/create_coy.php
984 M admin/db/fiscalyears_db.inc
986 M gl/inquiry/bank_inquiry.php
987 M gl/inquiry/gl_account_inquiry.php
988 M gl/inquiry/gl_trial_balance.php
989 M gl/inquiry/profit_loss.php
990 M gl/inquiry/tax_inquiry.php
991 M gl/view/accrual_trans.php
992 M includes/current_user.inc
993 M includes/db/connect_db_mysql.inc
994 M includes/db/connect_db_mysqli.inc
995 M inventory/inquiry/stock_movements.php
996 M purchasing/includes/ui/invoice_ui.inc
997 M purchasing/inquiry/po_search.php
998 M purchasing/inquiry/po_search_completed.php
999 M purchasing/inquiry/supplier_allocation_inquiry.php
1000 M purchasing/inquiry/supplier_inquiry.php
1001 M reporting/includes/pdf_report.inc
1002 M reporting/rep102.php
1003 M reporting/rep202.php
1004 M reporting/rep706.php
1005 M reporting/rep707.php
1006 M sales/inquiry/customer_allocation_inquiry.php
1007 M sales/inquiry/customer_inquiry.php
1008 M sales/inquiry/sales_deliveries_view.php
1009 M sales/inquiry/sales_orders_view.php
1010 M sales/sales_order_entry.php
1011 M themes/aqua/renderer.php
1012 M themes/cool/renderer.php
1013 M themes/default/renderer.php
1015 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
1016 Access to system settings moved from global scope to SysPrefs.
1019 M access/password_reset.php
1020 M admin/attachments.php
1022 M admin/change_current_user_password.php
1023 M admin/company_preferences.php
1024 M admin/db/company_db.inc
1025 M admin/db/fiscalyears_db.inc
1026 M admin/db/maintenance_db.inc
1027 M admin/db/users_db.inc
1028 M admin/display_prefs.php
1029 M admin/inst_chart.php
1030 M admin/inst_lang.php
1031 M admin/inst_module.php
1032 M admin/inst_theme.php
1033 M admin/inst_upgrade.php
1034 M admin/print_profiles.php
1035 M admin/view_print_transaction.php
1036 M admin/void_transaction.php
1037 M config.default.php
1038 M dimensions/inquiry/search_dimensions.php
1039 M doc/api_changes.txt
1040 M gl/bank_account_reconcile.php
1041 M gl/bank_transfer.php
1044 M gl/includes/db/gl_db_rates.inc
1045 M gl/includes/db/gl_db_trans.inc
1046 M gl/inquiry/balance_sheet.php
1047 M gl/inquiry/bank_inquiry.php
1048 M gl/inquiry/gl_account_inquiry.php
1049 M gl/inquiry/gl_trial_balance.php
1050 M gl/inquiry/journal_inquiry.php
1051 M gl/inquiry/profit_loss.php
1052 M gl/inquiry/tax_inquiry.php
1053 M gl/manage/close_period.php
1054 M gl/manage/exchange_rates.php
1055 M gl/manage/gl_account_classes.php
1056 M includes/access_levels.inc
1057 M includes/current_user.inc
1058 M includes/date_functions.inc
1059 M includes/db/connect_db_mysql.inc
1060 M includes/db/connect_db_mysqli.inc
1061 M includes/db/sql_functions.inc
1062 M includes/db_pager.inc
1063 M includes/errors.inc
1065 M includes/page/header.inc
1066 M includes/prefs/sysprefs.inc
1067 M includes/prefs/userprefs.inc
1068 M includes/session.inc
1069 M includes/system_tests.inc
1070 M includes/types.inc
1071 M includes/ui/db_pager_view.inc
1072 M includes/ui/ui_lists.inc
1073 M includes/ui/ui_view.inc
1074 M inventory/adjustments.php
1075 M inventory/cost_update.php
1076 M inventory/inquiry/stock_movements.php
1077 M inventory/manage/items.php
1078 M inventory/manage/sales_kits.php
1079 M inventory/transfers.php
1080 M manufacturing/search_work_orders.php
1081 M manufacturing/view/wo_costs_view.php
1082 M manufacturing/view/wo_issue_view.php
1083 M manufacturing/view/wo_production_view.php
1084 M manufacturing/view/work_order_view.php
1085 M manufacturing/work_order_add_finished.php
1086 M manufacturing/work_order_costs.php
1087 M manufacturing/work_order_entry.php
1088 M manufacturing/work_order_issue.php
1089 M manufacturing/work_order_release.php
1090 M purchasing/allocations/supplier_allocate.php
1091 M purchasing/allocations/supplier_allocation_main.php
1092 M purchasing/inquiry/po_search.php
1093 M purchasing/inquiry/po_search_completed.php
1094 M purchasing/inquiry/supplier_allocation_inquiry.php
1095 M purchasing/inquiry/supplier_inquiry.php
1096 M purchasing/manage/suppliers.php
1097 M purchasing/po_entry_items.php
1098 M purchasing/po_receive_items.php
1099 M purchasing/supplier_credit.php
1100 M purchasing/supplier_invoice.php
1101 M purchasing/supplier_payment.php
1102 M purchasing/view/view_grn.php
1103 M purchasing/view/view_po.php
1104 M purchasing/view/view_supp_credit.php
1105 M purchasing/view/view_supp_invoice.php
1106 M purchasing/view/view_supp_payment.php
1107 M reporting/includes/Workbook.php
1108 M reporting/includes/class.graphic.inc
1109 M reporting/includes/doctext.inc
1110 M reporting/includes/excel_report.inc
1111 M reporting/includes/pdf_report.inc
1112 M reporting/includes/reporting.inc
1113 M reporting/includes/reports_classes.inc
1114 M reporting/rep102.php
1115 M reporting/rep104.php
1116 M reporting/rep109.php
1117 M reporting/rep110.php
1118 M reporting/rep111.php
1119 M reporting/rep202.php
1120 M reporting/rep301.php
1121 M reporting/rep303.php
1122 M reporting/rep705.php
1123 M reporting/rep706.php
1124 M reporting/rep707.php
1125 M reporting/rep708.php
1126 M reporting/rep709.php
1127 M sales/allocations/customer_allocate.php
1128 M sales/allocations/customer_allocation_main.php
1129 M sales/create_recurrent_invoices.php
1130 M sales/credit_note_entry.php
1131 M sales/customer_credit_invoice.php
1132 M sales/customer_delivery.php
1133 M sales/customer_invoice.php
1134 M sales/customer_payments.php
1135 M sales/includes/cart_class.inc
1136 M sales/includes/db/cust_trans_db.inc
1137 M sales/includes/sales_ui.inc
1138 M sales/inquiry/customer_allocation_inquiry.php
1139 M sales/inquiry/customer_inquiry.php
1140 M sales/inquiry/sales_deliveries_view.php
1141 M sales/inquiry/sales_orders_view.php
1142 M sales/manage/customers.php
1143 M sales/manage/recurrent_invoices.php
1144 M sales/sales_order_entry.php
1145 M sales/view/view_credit.php
1146 M sales/view/view_dispatch.php
1147 M sales/view/view_invoice.php
1148 M sales/view/view_receipt.php
1149 M sales/view/view_sales_order.php
1150 M themes/aqua/renderer.php
1151 M themes/cool/renderer.php
1152 M themes/default/renderer.php
1154 2015-01-09 20:03:54 +0100 Cambell Prince
1155 Added Bank Transfer edition.
1156 M gl/bank_transfer.php
1157 M gl/includes/db/gl_db_bank_trans.inc
1158 M gl/includes/db/gl_db_banking.inc
1159 M gl/inquiry/bank_inquiry.php
1161 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
1162 Added two new helpers date_comp, sql_date_comp.
1163 M includes/date_functions.inc
1165 2015-01-09 19:53:09 +0100 Cambell Prince
1166 Small cleanup in JsHttpRequest.
1167 M includes/JsHttpRequest.php
1169 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
1170 Added trans_editor_link helper.
1171 M gl/inquiry/journal_inquiry.php
1172 M includes/ui/ui_input.inc
1173 M includes/ui/ui_view.inc
1174 M manufacturing/search_work_orders.php
1175 M purchasing/inquiry/po_search.php
1176 M purchasing/inquiry/po_search_completed.php
1177 M purchasing/inquiry/supplier_inquiry.php
1178 M sales/includes/db/sales_order_db.inc
1179 M sales/inquiry/customer_inquiry.php
1180 M sales/inquiry/sales_deliveries_view.php
1181 M sales/inquiry/sales_orders_view.php
1183 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
1184 Fixed default value for audit_trail.fiscal_year column.
1185 M includes/db/audit_trail_db.inc
1187 M sql/en_US-demo.sql
1190 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
1191 Added stub for database query profiling.
1192 M includes/db/connect_db.inc
1193 M includes/db/connect_db_mysql.inc
1194 M includes/db/connect_db_mysqli.inc
1197 2015-01-06 12:02:48 +0100 Joe
1198 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
1199 M sales/customer_payments.php
1201 2015-01-05 23:45:33 +0100 Joe
1202 Fixed unmatched column count when inserting item.
1203 M inventory/includes/db/items_db.inc
1205 2015-01-05 23:27:12 +0100 Joe
1206 Fixed merge problem in Item Cost Update.
1207 M inventory/includes/db/items_trans_db.inc
1209 2015-01-05 16:58:24 +0100 Joe
1210 Cleanup in db_pager get_sql and testing it.
1211 M admin/view_print_transaction.php
1212 M admin/void_transaction.php
1213 M dimensions/inquiry/search_dimensions.php
1214 M gl/bank_account_reconcile.php
1215 M gl/manage/exchange_rates.php
1216 M manufacturing/includes/db/work_orders_db.inc
1217 M manufacturing/inquiry/where_used_inquiry.php
1218 M manufacturing/search_work_orders.php
1219 M purchasing/includes/db/po_db.inc
1220 M purchasing/inquiry/po_search.php
1221 M purchasing/inquiry/po_search_completed.php
1222 M purchasing/inquiry/supplier_allocation_inquiry.php
1223 M purchasing/inquiry/supplier_inquiry.php
1224 M sales/includes/db/cust_trans_db.inc
1225 M sales/includes/db/sales_order_db.inc
1226 M sales/inquiry/sales_deliveries_view.php
1227 M sales/inquiry/sales_orders_view.php
1229 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
1230 Fixed new company creation.
1231 M admin/create_coy.php
1232 M sql/en_US-demo.sql
1235 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
1236 Fixed exchange rate storage in GRN transactions.
1237 M purchasing/includes/db/grn_db.inc
1238 M sql/en_US-demo.sql
1241 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
1242 Additional validation check on template order during recurrent invoice definition entry.
1243 M sales/manage/recurrent_invoices.php
1245 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
1246 Cleanup: removed reference to nonexisiting company setting.
1247 M gl/includes/db/gl_db_trans.inc
1249 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
1250 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
1252 M sql/en_US-demo.sql
1255 2015-01-05 00:29:00 +0100 Joe
1256 Improved design in Suppliers form.
1257 M purchasing/manage/suppliers.php
1259 2015-01-04 16:30:30 +0100 Joe
1260 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
1261 M purchasing/inquiry/po_search_completed.php
1262 M sales/includes/db/sales_order_db.inc
1263 M sales/inquiry/sales_orders_view.php
1264 M sales/manage/customers.php
1266 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
1267 Cleanup: invalid transaction type constant used in get_counterparty_name()
1268 M admin/db/transactions_db.inc
1270 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
1271 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
1272 M includes/ui/ui_lists.inc
1273 M sales/includes/db/branches_db.inc
1274 M sales/manage/customer_branches.php
1275 M sales/manage/customers.php
1277 M sql/en_US-demo.sql
1280 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
1281 Fixed customer reference column in Salesman Listing report.
1282 M reporting/rep103.php
1283 M reporting/rep106.php
1285 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
1286 Delivery against sales order fixed (merge bug).
1287 M sales/customer_delivery.php
1289 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
1290 Cleanup: removed all closing tags in php files.
1294 M access/password_reset.php
1295 M access/timeout.php
1296 M admin/attachments.php
1298 M admin/change_current_user_password.php
1299 M admin/company_preferences.php
1300 M admin/create_coy.php
1301 M admin/crm_categories.php
1302 M admin/db/attachments_db.inc
1303 M admin/db/company_db.inc
1304 M admin/db/fiscalyears_db.inc
1305 M admin/db/index.php
1306 M admin/db/maintenance_db.inc
1307 M admin/db/printers_db.inc
1308 M admin/db/security_db.inc
1309 M admin/db/shipping_db.inc
1310 M admin/db/tags_db.inc
1311 M admin/db/transactions_db.inc
1312 M admin/db/users_db.inc
1313 M admin/db/voiding_db.inc
1314 M admin/display_prefs.php
1315 M admin/fiscalyears.php
1316 M admin/forms_setup.php
1317 M admin/gl_setup.php
1319 M admin/inst_chart.php
1320 M admin/inst_lang.php
1321 M admin/inst_module.php
1322 M admin/inst_theme.php
1323 M admin/inst_upgrade.php
1324 M admin/payment_terms.php
1325 M admin/print_profiles.php
1326 M admin/printers.php
1327 M admin/security_roles.php
1328 M admin/shipping_companies.php
1329 M admin/system_diagnostics.php
1332 M admin/view_print_transaction.php
1333 M admin/void_transaction.php
1334 M applications/application.php
1335 M applications/customers.php
1336 M applications/dimensions.php
1337 M applications/generalledger.php
1338 M applications/index.php
1339 M applications/inventory.php
1340 M applications/manufacturing.php
1341 M applications/setup.php
1342 M applications/suppliers.php
1343 M company/0/backup/index.php
1344 M company/0/images/index.php
1345 M company/0/index.php
1346 M company/0/js_cache/index.php
1347 M company/0/pdf_files/index.php
1348 M company/0/reporting/index.php
1350 M config.default.php
1351 M dimensions/dimension_entry.php
1352 M dimensions/includes/dimensions_db.inc
1353 M dimensions/includes/dimensions_ui.inc
1354 M dimensions/includes/index.php
1355 M dimensions/index.php
1356 M dimensions/inquiry/index.php
1357 M dimensions/inquiry/search_dimensions.php
1358 M dimensions/view/index.php
1359 M dimensions/view/view_dimension.php
1361 M frontaccounting.php
1363 M gl/bank_account_reconcile.php
1364 M gl/bank_transfer.php
1368 M gl/includes/db/gl_db_account_types.inc
1369 M gl/includes/db/gl_db_bank_accounts.inc
1370 M gl/includes/db/gl_db_bank_trans.inc
1371 M gl/includes/db/gl_db_currencies.inc
1372 M gl/includes/db/gl_db_rates.inc
1373 M gl/includes/db/gl_db_trans.inc
1374 M gl/includes/db/index.php
1375 M gl/includes/gl_db.inc
1376 M gl/includes/gl_ui.inc
1377 M gl/includes/index.php
1378 M gl/includes/ui/gl_bank_ui.inc
1379 M gl/includes/ui/index.php
1381 M gl/inquiry/balance_sheet.php
1382 M gl/inquiry/bank_inquiry.php
1383 M gl/inquiry/gl_account_inquiry.php
1384 M gl/inquiry/gl_trial_balance.php
1385 M gl/inquiry/index.php
1386 M gl/inquiry/journal_inquiry.php
1387 M gl/inquiry/profit_loss.php
1388 M gl/inquiry/tax_inquiry.php
1389 M gl/manage/bank_accounts.php
1390 M gl/manage/close_period.php
1391 M gl/manage/currencies.php
1392 M gl/manage/exchange_rates.php
1393 M gl/manage/gl_account_classes.php
1394 M gl/manage/gl_account_types.php
1395 M gl/manage/gl_accounts.php
1396 M gl/manage/gl_quick_entries.php
1397 M gl/manage/index.php
1398 M gl/manage/revaluate_currencies.php
1399 M gl/view/accrual_trans.php
1400 M gl/view/bank_transfer_view.php
1401 M gl/view/gl_deposit_view.php
1402 M gl/view/gl_payment_view.php
1403 M gl/view/gl_trans_view.php
1405 M includes/access_levels.inc
1407 M includes/archive.inc
1408 M includes/banking.inc
1409 M includes/current_user.inc
1410 M includes/date_functions.inc
1411 M includes/db/audit_trail_db.inc
1412 M includes/db/comments_db.inc
1413 M includes/db/connect_db.inc
1414 M includes/db/crm_contacts_db.inc
1415 M includes/db/index.php
1416 M includes/db/manufacturing_db.inc
1417 M includes/db/references_db.inc
1418 M includes/db_pager.inc
1419 M includes/errors.inc
1420 M includes/index.php
1421 M includes/lang/gettext.inc
1422 M includes/lang/index.php
1423 M includes/lang/language.inc
1425 M includes/manufacturing.inc
1426 M includes/packages.inc
1427 M includes/page/footer.inc
1428 M includes/page/header.inc
1429 M includes/page/index.php
1430 M includes/prefs/index.php
1431 M includes/prefs/sysprefs.inc
1432 M includes/prefs/userprefs.inc
1433 M includes/references.inc
1434 M includes/sysnames.inc
1435 M includes/types.inc
1437 M includes/ui/contacts_view.inc
1438 M includes/ui/db_pager_view.inc
1439 M includes/ui/index.php
1440 M includes/ui/items_cart.inc
1441 M includes/ui/simple_crud_class.inc
1442 M includes/ui/ui_controls.inc
1443 M includes/ui/ui_globals.inc
1444 M includes/ui/ui_input.inc
1445 M includes/ui/ui_msgs.inc
1448 M install/isession.inc
1449 M inventory/adjustments.php
1450 M inventory/cost_update.php
1451 M inventory/includes/db/index.php
1452 M inventory/includes/db/items_adjust_db.inc
1453 M inventory/includes/db/items_category_db.inc
1454 M inventory/includes/db/items_codes_db.inc
1455 M inventory/includes/db/items_db.inc
1456 M inventory/includes/db/items_locations_db.inc
1457 M inventory/includes/db/items_prices_db.inc
1458 M inventory/includes/db/items_purchases_db.inc
1459 M inventory/includes/db/items_trans_db.inc
1460 M inventory/includes/db/items_transfer_db.inc
1461 M inventory/includes/db/items_units_db.inc
1462 M inventory/includes/db/movement_types_db.inc
1463 M inventory/includes/index.php
1464 M inventory/includes/inventory_db.inc
1465 M inventory/includes/item_adjustments_ui.inc
1466 M inventory/includes/stock_transfers_ui.inc
1467 M inventory/index.php
1468 M inventory/inquiry/index.php
1469 M inventory/inquiry/stock_movements.php
1470 M inventory/inquiry/stock_status.php
1471 M inventory/manage/index.php
1472 M inventory/manage/item_categories.php
1473 M inventory/manage/item_codes.php
1474 M inventory/manage/item_units.php
1475 M inventory/manage/items.php
1476 M inventory/manage/locations.php
1477 M inventory/manage/movement_types.php
1478 M inventory/manage/sales_kits.php
1479 M inventory/prices.php
1480 M inventory/purchasing_data.php
1481 M inventory/transfers.php
1482 M inventory/view/index.php
1483 M inventory/view/view_adjustment.php
1484 M inventory/view/view_transfer.php
1487 M lang/new_language_template/locale.inc
1488 M manufacturing/includes/db/index.php
1489 M manufacturing/includes/db/work_centres_db.inc
1490 M manufacturing/includes/db/work_order_issues_db.inc
1491 M manufacturing/includes/db/work_order_produce_items_db.inc
1492 M manufacturing/includes/db/work_order_requirements_db.inc
1493 M manufacturing/includes/db/work_orders_db.inc
1494 M manufacturing/includes/db/work_orders_quick_db.inc
1495 M manufacturing/includes/index.php
1496 M manufacturing/includes/manufacturing_db.inc
1497 M manufacturing/includes/manufacturing_ui.inc
1498 M manufacturing/includes/work_order_issue_ui.inc
1499 M manufacturing/index.php
1500 M manufacturing/inquiry/bom_cost_inquiry.php
1501 M manufacturing/inquiry/index.php
1502 M manufacturing/inquiry/where_used_inquiry.php
1503 M manufacturing/manage/bom_edit.php
1504 M manufacturing/manage/index.php
1505 M manufacturing/manage/work_centres.php
1506 M manufacturing/search_work_orders.php
1507 M manufacturing/view/index.php
1508 M manufacturing/view/wo_costs_view.php
1509 M manufacturing/view/wo_issue_view.php
1510 M manufacturing/view/wo_production_view.php
1511 M manufacturing/view/work_order_view.php
1512 M manufacturing/work_order_add_finished.php
1513 M manufacturing/work_order_costs.php
1514 M manufacturing/work_order_entry.php
1515 M manufacturing/work_order_issue.php
1516 M manufacturing/work_order_release.php
1517 M modules/_cache/index.php
1519 M purchasing/allocations/index.php
1520 M purchasing/allocations/supplier_allocate.php
1521 M purchasing/allocations/supplier_allocation_main.php
1522 M purchasing/includes/db/grn_db.inc
1523 M purchasing/includes/db/index.php
1524 M purchasing/includes/db/invoice_items_db.inc
1525 M purchasing/includes/db/po_db.inc
1526 M purchasing/includes/db/supp_payment_db.inc
1527 M purchasing/includes/db/supp_trans_db.inc
1528 M purchasing/includes/db/suppalloc_db.inc
1529 M purchasing/includes/index.php
1530 M purchasing/includes/po_class.inc
1531 M purchasing/includes/purchasing_ui.inc
1532 M purchasing/includes/supp_trans_class.inc
1533 M purchasing/includes/ui/grn_ui.inc
1534 M purchasing/includes/ui/index.php
1535 M purchasing/includes/ui/invoice_ui.inc
1536 M purchasing/includes/ui/po_ui.inc
1537 M purchasing/index.php
1538 M purchasing/inquiry/index.php
1539 M purchasing/inquiry/po_search.php
1540 M purchasing/inquiry/po_search_completed.php
1541 M purchasing/inquiry/supplier_allocation_inquiry.php
1542 M purchasing/inquiry/supplier_inquiry.php
1543 M purchasing/manage/index.php
1544 M purchasing/manage/suppliers.php
1545 M purchasing/po_entry_items.php
1546 M purchasing/po_receive_items.php
1547 M purchasing/supplier_credit.php
1548 M purchasing/supplier_invoice.php
1549 M purchasing/supplier_payment.php
1550 M purchasing/view/index.php
1551 M purchasing/view/view_grn.php
1552 M purchasing/view/view_po.php
1553 M purchasing/view/view_supp_credit.php
1554 M purchasing/view/view_supp_invoice.php
1555 M purchasing/view/view_supp_payment.php
1556 M reporting/fonts/courier.php
1557 M reporting/fonts/helvetica.php
1558 M reporting/fonts/helveticab.php
1559 M reporting/fonts/helveticabi.php
1560 M reporting/fonts/helveticai.php
1561 M reporting/fonts/symbol.php
1562 M reporting/fonts/times.php
1563 M reporting/fonts/timesb.php
1564 M reporting/fonts/timesbi.php
1565 M reporting/fonts/timesi.php
1566 M reporting/fonts/zapfdingbats.php
1567 M reporting/forms/index.php
1568 M reporting/includes/Workbook.php
1569 M reporting/includes/barcodes.php
1570 M reporting/includes/class.graphic.inc
1571 M reporting/includes/class.mail.inc
1572 M reporting/includes/class.pdf.inc
1573 M reporting/includes/excel_report.inc
1574 M reporting/includes/header2.inc
1575 M reporting/includes/html_entity_decode_php4.php
1576 M reporting/includes/htmlcolors.php
1577 M reporting/includes/index.php
1578 M reporting/includes/pdf_report.inc
1579 M reporting/includes/printer_class.inc
1580 M reporting/includes/reporting.inc
1581 M reporting/includes/reports_classes.inc
1582 M reporting/includes/tcpdf.php
1583 M reporting/includes/unicode_data2.php
1584 M reporting/index.php
1585 M reporting/prn_redirect.php
1586 M reporting/rep101.php
1587 M reporting/rep102.php
1588 M reporting/rep103.php
1589 M reporting/rep104.php
1590 M reporting/rep105.php
1591 M reporting/rep106.php
1592 M reporting/rep107.php
1593 M reporting/rep108.php
1594 M reporting/rep109.php
1595 M reporting/rep110.php
1596 M reporting/rep111.php
1597 M reporting/rep112.php
1598 M reporting/rep113.php
1599 M reporting/rep114.php
1600 M reporting/rep201.php
1601 M reporting/rep202.php
1602 M reporting/rep203.php
1603 M reporting/rep204.php
1604 M reporting/rep205.php
1605 M reporting/rep209.php
1606 M reporting/rep210.php
1607 M reporting/rep301.php
1608 M reporting/rep302.php
1609 M reporting/rep303.php
1610 M reporting/rep305.php
1611 M reporting/rep306.php
1612 M reporting/rep307.php
1613 M reporting/rep308.php
1614 M reporting/rep309.php
1615 M reporting/rep401.php
1616 M reporting/rep402.php
1617 M reporting/rep409.php
1618 M reporting/rep501.php
1619 M reporting/rep601.php
1620 M reporting/rep602.php
1621 M reporting/rep701.php
1622 M reporting/rep702.php
1623 M reporting/rep704.php
1624 M reporting/rep705.php
1625 M reporting/rep706.php
1626 M reporting/rep707.php
1627 M reporting/rep708.php
1628 M reporting/rep709.php
1629 M reporting/rep710.php
1630 M reporting/reports_main.php
1631 M sales/allocations/customer_allocate.php
1632 M sales/allocations/customer_allocation_main.php
1633 M sales/allocations/index.php
1634 M sales/create_recurrent_invoices.php
1635 M sales/credit_note_entry.php
1636 M sales/customer_credit_invoice.php
1637 M sales/customer_delivery.php
1638 M sales/customer_invoice.php
1639 M sales/customer_payments.php
1640 M sales/includes/cart_class.inc
1641 M sales/includes/db/branches_db.inc
1642 M sales/includes/db/credit_status_db.inc
1643 M sales/includes/db/cust_trans_db.inc
1644 M sales/includes/db/cust_trans_details_db.inc
1645 M sales/includes/db/custalloc_db.inc
1646 M sales/includes/db/index.php
1647 M sales/includes/db/payment_db.inc
1648 M sales/includes/db/recurrent_invoices_db.inc
1649 M sales/includes/db/sales_credit_db.inc
1650 M sales/includes/db/sales_delivery_db.inc
1651 M sales/includes/db/sales_groups_db.inc
1652 M sales/includes/db/sales_points_db.inc
1653 M sales/includes/db/sales_types_db.inc
1654 M sales/includes/index.php
1655 M sales/includes/sales_db.inc
1656 M sales/includes/sales_ui.inc
1657 M sales/includes/ui/sales_credit_ui.inc
1658 M sales/includes/ui/sales_order_ui.inc
1660 M sales/inquiry/customer_allocation_inquiry.php
1661 M sales/inquiry/customer_inquiry.php
1662 M sales/inquiry/index.php
1663 M sales/inquiry/sales_deliveries_view.php
1664 M sales/manage/credit_status.php
1665 M sales/manage/customer_branches.php
1666 M sales/manage/customers.php
1667 M sales/manage/index.php
1668 M sales/manage/recurrent_invoices.php
1669 M sales/manage/sales_areas.php
1670 M sales/manage/sales_groups.php
1671 M sales/manage/sales_people.php
1672 M sales/manage/sales_points.php
1673 M sales/manage/sales_types.php
1674 M sales/sales_order_entry.php
1675 M sales/view/index.php
1676 M sales/view/view_credit.php
1677 M sales/view/view_dispatch.php
1678 M sales/view/view_invoice.php
1679 M sales/view/view_receipt.php
1680 M sales/view/view_sales_order.php
1685 M taxes/db/index.php
1686 M taxes/db/item_tax_types_db.inc
1687 M taxes/db/tax_groups_db.inc
1688 M taxes/db/tax_types_db.inc
1690 M taxes/item_tax_types.php
1691 M taxes/tax_calc.inc
1692 M taxes/tax_groups.php
1693 M taxes/tax_types.php
1694 M themes/aqua/index.php
1695 M themes/aqua/renderer.php
1696 M themes/cool/index.php
1697 M themes/cool/renderer.php
1698 M themes/default/index.php
1699 M themes/default/renderer.php
1702 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
1703 Fixed include file issue in sales order entry.
1706 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
1707 Small correction to last cleanups.
1708 M gl/includes/db/gl_db_rates.inc
1709 M includes/types.inc
1711 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
1712 Fixed error handling (logged in debug instead of production mode).
1713 M includes/errors.inc
1715 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
1716 Purchase order reference was not restored after last PO cancelation.
1717 M purchasing/includes/db/po_db.inc
1719 2014-12-28 23:33:49 +0100 Joe
1721 2014-12-28 23:19:56 +0100 Joe
1723 M sales/sales_order_entry.php
1725 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
1726 Additional fixes to app options reorganization.
1727 M admin/display_prefs.php
1728 M sales/sales_order_entry.php
1731 M sql/en_US-demo.sql
1734 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
1735 Cleanup: various random sql queries found in UI files moved to database interface files
1736 M admin/crm_categories.php
1737 M admin/db/company_db.inc
1738 M admin/db/transactions_db.inc
1739 M admin/inst_theme.php
1740 M gl/includes/db/gl_db_accounts.inc
1741 M gl/includes/db/gl_db_bank_accounts.inc
1742 M gl/includes/db/gl_db_rates.inc
1743 M includes/banking.inc
1744 M includes/db/crm_contacts_db.inc
1745 M includes/db/references_db.inc
1747 M includes/references.inc
1748 D includes/systypes.inc
1749 M includes/types.inc
1750 M manufacturing/work_order_entry.php
1751 M purchasing/includes/db/po_db.inc
1752 M purchasing/includes/db/suppliers_db.inc
1753 M purchasing/includes/ui/po_ui.inc
1754 M reporting/includes/doctext.inc
1755 M sales/customer_invoice.php
1756 M sales/includes/db/customers_db.inc
1757 M sales/includes/db/sales_order_db.inc
1758 M sales/inquiry/sales_orders_view.php
1759 M sales/sales_order_entry.php
1761 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
1762 Cleanup: removed _GET/_POST references from business logic model.
1763 M dimensions/includes/dimensions_db.inc
1764 M dimensions/inquiry/search_dimensions.php
1765 M gl/includes/db/gl_db_rates.inc
1766 M gl/manage/exchange_rates.php
1767 M includes/lang/language.inc
1768 M manufacturing/includes/db/work_orders_db.inc
1769 M manufacturing/inquiry/where_used_inquiry.php
1770 M manufacturing/search_work_orders.php
1771 M manufacturing/work_order_entry.php
1772 M purchasing/includes/db/po_db.inc
1773 M purchasing/includes/db/suppalloc_db.inc
1774 M purchasing/includes/db/suppliers_db.inc
1775 M purchasing/inquiry/po_search.php
1776 M purchasing/inquiry/po_search_completed.php
1777 M purchasing/inquiry/supplier_allocation_inquiry.php
1778 M sales/credit_note_entry.php
1779 M sales/customer_credit_invoice.php
1780 M sales/customer_delivery.php
1781 M sales/customer_invoice.php
1782 M sales/includes/db/branches_db.inc
1783 M sales/includes/db/cust_trans_db.inc
1784 M sales/includes/sales_ui.inc
1785 M sales/inquiry/customer_inquiry.php
1786 M sales/inquiry/sales_deliveries_view.php
1787 M sales/manage/customer_branches.php
1788 M sales/sales_order_entry.php
1790 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
1791 Cleanup: changed language.php, gettext.php file names to *.inc
1792 A includes/lang/gettext.inc
1793 D includes/lang/gettext.php
1794 A includes/lang/language.inc
1795 D includes/lang/language.php
1796 M includes/session.inc
1797 M install/isession.inc
1799 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
1800 Database errors should be sent to log instead of screen in debug mode.
1801 M includes/errors.inc
1803 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
1804 Fail log was not written when root directory was read only.
1805 M includes/session.inc
1807 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
1808 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
1810 M admin/db/company_db.inc
1811 M includes/current_user.inc
1812 M includes/lang/language.php
1814 M includes/page/header.inc
1815 M includes/ui/ui_view.inc
1817 2014-12-28 16:45:40 +0100 Joe
1818 Fixed update.html for new history and removal of global variables.
1821 2014-12-28 16:38:46 +0100 Joe
1822 Fixed update.html for new history and removal of global variables.
1825 2014-12-28 16:17:10 +0100 Joe
1826 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
1827 M admin/company_preferences.php
1828 M admin/display_prefs.php
1829 M admin/fiscalyears.php
1830 M admin/gl_setup.php
1831 M admin/void_transaction.php
1832 M config.default.php
1833 M dimensions/dimension_entry.php
1834 M dimensions/inquiry/search_dimensions.php
1835 M dimensions/view/view_dimension.php
1837 M gl/bank_account_reconcile.php
1838 M gl/bank_transfer.php
1841 M gl/inquiry/balance_sheet.php
1842 M gl/inquiry/bank_inquiry.php
1843 M gl/inquiry/gl_account_inquiry.php
1844 M gl/inquiry/gl_trial_balance.php
1845 M gl/inquiry/journal_inquiry.php
1846 M gl/inquiry/profit_loss.php
1847 M gl/inquiry/tax_inquiry.php
1848 M gl/manage/close_period.php
1849 M gl/manage/exchange_rates.php
1850 M gl/manage/gl_accounts.php
1851 M gl/manage/revaluate_currencies.php
1852 M includes/current_user.inc
1853 M includes/prefs/sysprefs.inc
1854 M includes/prefs/userprefs.inc
1855 M includes/ui/db_pager_view.inc
1856 M includes/ui/ui_input.inc
1857 M includes/ui/ui_lists.inc
1858 M includes/ui/ui_view.inc
1859 M inventory/adjustments.php
1860 M inventory/includes/db/items_adjust_db.inc
1861 M inventory/includes/db/items_transfer_db.inc
1862 M inventory/inquiry/stock_movements.php
1863 M inventory/manage/items.php
1864 M inventory/transfers.php
1865 M manufacturing/work_order_add_finished.php
1866 M manufacturing/work_order_costs.php
1867 M manufacturing/work_order_entry.php
1868 M manufacturing/work_order_issue.php
1869 M manufacturing/work_order_release.php
1870 M purchasing/inquiry/po_search.php
1871 M purchasing/inquiry/po_search_completed.php
1872 M purchasing/inquiry/supplier_allocation_inquiry.php
1873 M purchasing/inquiry/supplier_inquiry.php
1874 M purchasing/manage/suppliers.php
1875 M purchasing/po_entry_items.php
1876 M purchasing/po_receive_items.php
1877 M purchasing/supplier_credit.php
1878 M purchasing/supplier_invoice.php
1879 M purchasing/supplier_payment.php
1880 M reporting/includes/doctext.inc
1881 M reporting/includes/pdf_report.inc
1882 M reporting/includes/reporting.inc
1883 M reporting/includes/reports_classes.inc
1884 M reporting/prn_redirect.php
1885 M reporting/rep107.php
1886 M reporting/rep109.php
1887 M reporting/rep110.php
1888 M reporting/rep111.php
1889 M reporting/rep113.php
1890 M reporting/rep209.php
1891 M reporting/reports_main.php
1892 M sales/create_recurrent_invoices.php
1893 M sales/credit_note_entry.php
1894 M sales/customer_credit_invoice.php
1895 M sales/customer_delivery.php
1896 M sales/customer_invoice.php
1897 M sales/customer_payments.php
1898 M sales/includes/db/sales_order_db.inc
1899 M sales/inquiry/customer_allocation_inquiry.php
1900 M sales/inquiry/customer_inquiry.php
1901 M sales/inquiry/sales_deliveries_view.php
1902 M sales/inquiry/sales_orders_view.php
1903 M sales/manage/customers.php
1904 M sales/manage/recurrent_invoices.php
1905 M sales/sales_order_entry.php
1908 M sql/en_US-demo.sql
1910 M taxes/db/tax_groups_db.inc
1912 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
1913 Additional fix to the merge.
1914 M sales/sales_order_entry.php
1916 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
1917 Merged changes form stabel branch up to the current state (2.3.22+).
1918 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
1919 Removed redundant indexes on supp_trans and cust_branch tables.
1920 M sql/en_US-demo.sql
1923 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
1924 Reverting last last two commits mistakenly pushed to stable branch.
1925 M sql/en_US-demo.sql
1928 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
1929 Removed redundant index on supp_trans.type.
1932 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
1933 Removed redundant indexes on cust_branch & supp_trans tables
1934 M sql/en_US-demo.sql
1937 2014-12-19 00:22:30 +0100 Joe
1938 Extended email entries.
1939 M admin/company_preferences.php
1940 M inventory/manage/locations.php
1942 2014-12-17 15:33:19 +0100 Joe
1943 Fixed Quote Valid Days in System and GL Setup, Setup tab.
1944 M admin/gl_setup.php
1945 M includes/prefs/sysprefs.inc
1946 M sales/includes/ui/sales_order_ui.inc
1948 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
1949 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
1950 M includes/db/connect_db.inc
1951 M includes/session.inc
1953 2014-11-22 11:54:52 +0100 Cambell
1954 Further fixes to javascript multiple class handling.
1958 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
1959 [0002950] Fixed false quantity on hand errors on sales delivery.
1960 M sales/customer_delivery.php
1961 M sales/includes/cart_class.inc
1963 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
1964 Fixed warning during database restore.
1965 M admin/db/maintenance_db.inc
1967 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
1968 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
1969 M includes/session.inc
1971 2014-11-19 00:07:10 +0100 Joe
1972 Fixed better CSS combobox select.
1973 M themes/aqua/default.css
1974 M themes/cool/default.css
1975 M themes/default/default.css
1977 2014-11-17 11:04:14 +0100 Joe
1978 Fixed ECB URLs moved permanently.
1979 M gl/includes/db/gl_db_rates.inc
1981 2014-11-13 21:25:07 +0700 Cambell
1982 Javascript now works with multiple classes on elements.
1986 2014-11-07 07:50:05 +0100 Joe
1987 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
1988 M reporting/includes/html_entity_decode_php4.php
1990 2014-10-27 21:34:36 +0100 Joe
1991 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
1992 M manufacturing/includes/db/work_orders_db.inc
1994 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
1995 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
1996 M admin/inst_lang.php
1998 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
1999 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
2000 M admin/db/maintenance_db.inc
2002 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
2003 Fixed contact record creation when new customer is added (reference/name were superseded).
2004 M sales/manage/customers.php
2006 2014-10-01 23:08:26 +0200 Joe
2007 Improved layout Reports Customer / Supplier Balances.
2008 M reporting/rep101.php
2009 M reporting/rep201.php
2011 2014-10-01 13:32:38 +0200 Joe
2012 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
2013 M reporting/rep201.php
2015 2014-09-29 16:32:30 +0200 Joe
2016 Clean up. Standard COAs.
2017 M sql/en_US-demo.sql
2020 2014-09-29 16:06:38 +0200 Joe
2024 2014-09-29 16:04:06 +0200 Joe
2028 2014-09-29 15:57:38 +0200 Joe
2033 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
2034 Updated gettext template.
2035 M lang/new_language_template/LC_MESSAGES/empty.po
2037 2014-09-26 15:34:33 +0200 Joe
2038 Updated en_US-demo.sql and en_US-new.sql COAs
2039 M sql/en_US-demo.sql
2042 2014-09-24 23:42:01 +0200 Joe
2043 Global option for printing item images on sales quotations.
2044 M config.default.php
2045 M reporting/rep111.php
2047 2014-09-24 07:51:57 +0200 Joe
2048 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
2049 M reporting/rep709.php
2051 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
2053 M inventory/transfers.php
2054 M sales/includes/ui/sales_order_ui.inc
2056 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
2057 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
2058 M gl/includes/db/gl_db_bank_trans.inc
2059 M includes/db/inventory_db.inc
2060 M includes/db/manufacturing_db.inc
2061 M includes/db/sql_functions.inc
2062 M includes/ui/items_cart.inc
2063 M inventory/adjustments.php
2064 M inventory/includes/item_adjustments_ui.inc
2065 M inventory/includes/stock_transfers_ui.inc
2066 M inventory/transfers.php
2067 M manufacturing/includes/work_order_issue_ui.inc
2068 M manufacturing/work_order_add_finished.php
2069 M manufacturing/work_order_entry.php
2070 M manufacturing/work_order_issue.php
2071 M purchasing/supplier_credit.php
2072 M sales/customer_delivery.php
2073 M sales/includes/cart_class.inc
2074 M sales/includes/ui/sales_order_ui.inc
2075 M sales/sales_order_entry.php
2077 2014-09-19 09:06:11 +0200 Joe
2078 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
2079 M reporting/includes/reports_classes.inc
2081 2014-09-19 02:40:34 +0200 Joe
2082 Rerun. We must also test for availability on document date.
2083 M sales/sales_order_entry.php
2085 2014-09-19 02:04:30 +0200 Joe
2086 We must always test for stock availability by todays date.
2087 M sales/sales_order_entry.php
2089 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
2090 Fixed typo in last commit.
2091 M includes/db/connect_db_mysql.inc
2093 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
2094 Fixed POST array values paasing on timout screen.
2097 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
2098 Additional db driver fixes, mysqli api set as default regardless of php version.
2099 M admin/db/maintenance_db.inc
2100 M includes/db/connect_db.inc
2101 M includes/db/connect_db_mysql.inc
2102 M includes/db/connect_db_mysqli.inc
2104 2014-09-14 00:43:07 +0200 Joe
2105 Added new report, Work Order Listing.
2106 M reporting/includes/reports_classes.inc
2107 A reporting/rep402.php
2108 M reporting/reports_main.php
2110 2014-09-14 00:42:03 +0200 Joe
2111 Added sorting for number and name in work order inquiry.
2112 M manufacturing/search_work_orders.php
2114 2014-09-12 08:19:48 +0200 Joe
2115 Bug fixes and option to print Inventory Valuation Report on Costed Values.
2116 M reporting/rep301.php
2117 M reporting/rep308.php
2119 2014-09-12 08:18:10 +0200 Joe
2120 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
2121 M inventory/includes/db/items_trans_db.inc
2123 2014-09-12 08:16:50 +0200 Joe
2124 New flag $use_costed_values in config.php for Inventory Valuation Report
2125 M config.default.php
2127 2014-09-12 08:15:34 +0200 Joe
2128 Removed redundant mb_flag 'A'.
2129 M includes/db/manufacturing_db.inc
2131 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
2132 PHP 5.4 warning on deprecated mysql api is ignored to avoid folld in errors file. This is safe to use it with 5.4 in FA 2.3 anyway, will be moved to mysqli in 2.4.
2133 M includes/errors.inc
2135 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
2136 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
2137 M includes/archive.inc
2139 2014-08-15 09:30:11 +0200 Joe
2140 Improved Costed Inventory Movement Report
2141 M reporting/rep308.php
2143 2014-08-13 23:00:42 +0200 Joe
2144 Wrong parameter when saving Item Transfer
2145 M inventory/includes/db/items_transfer_db.inc
2147 2014-08-12 23:46:20 +0200 Joe
2148 Wrong parameter when saving Item Adjustment
2149 M inventory/includes/db/items_adjust_db.inc
2151 2014-07-10 10:43:31 +0200 Joe
2152 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
2153 M purchasing/includes/db/po_db.inc
2154 M purchasing/inquiry/po_search.php
2155 M purchasing/inquiry/po_search_completed.php
2156 M sales/includes/db/cust_trans_db.inc
2158 2014-07-09 11:42:38 +0200 Joe
2159 Added customer search in Search not invoiced Deliveries.
2160 M sales/includes/db/cust_trans_db.inc
2161 M sales/inquiry/sales_deliveries_view.php
2163 2014-07-07 10:59:55 +0200 Joe
2164 Improved readability in Graphics engine, x-legends for all languages.
2165 M reporting/includes/class.graphic.inc
2167 2014-07-05 16:17:45 +0200 Joe
2168 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
2169 M config.default.php
2171 2014-07-05 16:15:08 +0200 Joe
2172 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
2173 M reporting/includes/class.graphic.inc
2175 2014-06-24 09:15:17 +0200 Joe
2176 Fixed line overwrite in documents when using rtl language.
2177 M reporting/includes/header2.inc
2179 2014-06-17 18:51:58 +0200 Joe
2180 User account should not be deleted if there are any entries on his/her name.
2183 2014-06-13 20:40:21 +0200 Joe
2184 Added short name, name and tax id as search options in customer and supplier lists
2185 M includes/ui/ui_lists.inc
2187 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
2188 Language template update
2189 M lang/new_language_template/LC_MESSAGES/empty.po
2191 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
2192 Stable branch merged up to 2.3.21
2193 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
2194 Customer Credit Note: fixed payments allocation after crediting sales invoice.
2195 M sales/includes/db/custalloc_db.inc
2197 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
2198 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
2201 2014-05-21 16:00:20 +0200 Joe
2207 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
2208 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
2209 M purchasing/includes/supp_trans_class.inc
2210 M purchasing/supplier_credit.php
2212 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
2213 Small code cleanups.
2214 M includes/current_user.inc
2215 M purchasing/supplier_invoice.php
2217 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
2218 Added option to allow password reset (by Mithy).
2220 A access/password_reset.php
2221 M admin/db/users_db.inc
2222 M config.default.php
2223 M includes/current_user.inc
2224 M includes/session.inc
2226 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
2227 Fixed directory traversal issues.
2228 M admin/inst_module.php
2229 M includes/hooks.inc
2231 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
2232 Redirect all database errors to error log unless $go_debug is switched on.
2233 M includes/errors.inc
2235 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
2236 A couple of security issues fixed.
2238 M admin/create_coy.php
2239 M admin/db/users_db.inc
2240 M includes/current_user.inc
2241 M includes/session.inc
2242 M inventory/includes/db/items_db.inc
2243 M taxes/db/tax_types_db.inc
2245 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
2246 Fixed email option labels in Supplier Reports.
2247 M reporting/reports_main.php
2249 2014-05-08 23:16:57 +0200 Joe
2250 Bug in new mysqli driver.
2251 M includes/db/connect_db_mysqli.inc
2253 2014-05-07 23:34:25 +0200 Joe
2254 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
2255 M includes/db/connect_db.inc
2256 A includes/db/connect_db_mysql.inc
2257 A includes/db/connect_db_mysqli.inc
2258 M includes/db_pager.inc
2259 M includes/system_tests.inc
2260 M reporting/rep107.php
2261 M sql/en_US-demo.sql
2264 2014-05-05 16:19:26 +0200 Joe
2265 Allow changing urrency on customer/supplier as long as no transactions exist.
2266 M purchasing/manage/suppliers.php
2267 M sales/manage/customers.php
2269 2014-05-04 09:46:12 +0200 Joe
2270 Backward compatible empty sql mode for MySql databases greater than release 5.5.
2271 M includes/db/connect_db.inc
2273 2014-04-08 09:20:13 +0200 Joe
2274 Sending location email when below reorder also in Itmes Transfer and Adjustment
2275 M inventory/includes/db/items_adjust_db.inc
2276 M inventory/includes/db/items_transfer_db.inc
2277 M inventory/includes/inventory_db.inc
2278 M sales/includes/db/sales_order_db.inc
2280 2014-04-05 10:15:37 +0200 Joe
2281 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
2282 M sales/sales_order_entry.php
2284 2014-04-05 10:08:18 +0200 Joe
2285 Selecting the cancel button in confirming the voiding of document did not work properly.
2286 M sales/sales_order_entry.php
2288 2014-04-04 23:51:03 +0200 Joe
2289 When canceling a non finished sales quotation FA should not try to delete record.
2290 M sales/sales_order_entry.php
2292 2014-04-03 16:37:49 +0200 Joe
2293 Bad elsif sentense in items.php (image upload)
2294 M inventory/manage/items.php
2296 2014-03-11 23:57:43 +0100 Joe
2297 Changed decimal places in preferences to be number lists.
2298 M admin/display_prefs.php
2300 2014-03-10 11:06:46 +0100 Joe
2301 Crusial update instructions
2304 2014-03-10 11:01:33 +0100 Joe
2308 2014-03-10 10:58:41 +0100 Joe
2312 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
2313 Gettext template update.
2314 M lang/new_language_template/LC_MESSAGES/empty.po
2316 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
2317 Fixed security issues in file uploads.
2318 M admin/attachments.php
2319 M admin/company_preferences.php
2320 M admin/inst_lang.php
2322 M inventory/includes/inventory_db.inc
2324 2014-03-10 10:15:41 +0100 Joe
2325 fixed a check that company logo exists when using header3.
2326 M reporting/includes/pdf_report.inc
2328 2014-02-07 09:02:01 +0100 Joe
2329 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
2330 M gl/inquiry/gl_account_inquiry.php
2332 2014-02-07 01:13:21 +0100 Joe
2333 Supplier info not shown on gl inquiry for bank account.
2334 M purchasing/includes/db/supp_payment_db.inc
2336 2014-02-04 15:35:12 +0100 Joe
2337 Supp credit notes should not be shown in allocable list.
2338 M purchasing/includes/db/suppalloc_db.inc
2340 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
2341 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
2342 M purchasing/includes/db/invoice_db.inc
2344 2014-01-29 08:49:48 +0100 Joe
2345 Link customer payment entry after saving Invoice (if not cash)
2346 M purchasing/supplier_invoice.php
2347 M sales/customer_invoice.php
2348 M sales/sales_order_entry.php
2350 2014-01-17 13:38:45 +0100 Joe
2351 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
2352 M sales/includes/db/custalloc_db.inc
2354 2014-01-16 19:34:20 +0100 Joe
2355 0002615: voiding an allocated currency invoice doesn't clear FX account
2356 M purchasing/includes/db/suppalloc_db.inc
2357 M sales/includes/db/custalloc_db.inc
2359 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
2360 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
2361 M purchasing/includes/db/supp_payment_db.inc
2362 M purchasing/includes/purchasing_db.inc
2364 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
2365 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
2366 M purchasing/includes/po_class.inc
2367 M purchasing/includes/purchasing_db.inc
2368 M purchasing/includes/ui/po_ui.inc
2369 M purchasing/po_entry_items.php
2371 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
2372 Added exchange rate field in grn_batch.
2373 M purchasing/includes/db/grn_db.inc
2376 M sql/en_US-demo.sql
2379 2014-01-01 00:40:43 +0100 Joe
2380 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
2381 M sql/en_US-demo.sql
2384 2013-12-31 01:15:54 +0100 Joe
2385 Rerun. Changed query_size in users table to unsigned tinyint(1)
2388 2013-12-31 01:12:28 +0100 Joe
2389 Rerun. Changed query_size in users table to unsigned tinyint(1)
2392 2013-12-31 00:58:02 +0100 Joe
2393 Changed query_size in users table to unsigned tinyint(1)
2396 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
2397 Added debtor_trans key on order_ field.
2398 M sql/en_US-demo.sql
2401 2013-12-10 08:21:07 +0100 Joe
2402 Avoiding redundant passes in Fiscal Year deletion.
2403 M admin/db/fiscalyears_db.inc
2405 2013-12-05 09:58:28 +0100 Joe
2406 Rerun. Allowing more than one document attachment.
2407 M admin/db/attachments_db.inc
2409 2013-12-05 00:17:05 +0100 Joe
2410 Inventory Items Movements always starts with 0 qty. Fixed.
2411 M inventory/includes/db/movement_types_db.inc
2413 2013-12-04 10:24:31 +0100 Joe
2414 Allowing more than one document attachment.
2415 M admin/db/attachments_db.inc
2416 M includes/ui/ui_controls.inc
2418 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
2419 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
2420 M includes/ui/allocation_cart.inc
2421 M purchasing/includes/db/suppalloc_db.inc
2422 M purchasing/supplier_payment.php
2424 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
2425 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
2426 M sales/customer_delivery.php
2428 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
2429 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
2430 M includes/db/inventory_db.inc
2431 M purchasing/includes/db/grn_db.inc
2433 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
2434 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
2435 M gl/includes/db/gl_db_bank_trans.inc
2437 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
2438 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
2441 2013-11-06 08:01:02 +0100 Joe
2445 2013-11-06 07:52:15 +0100 Joe
2450 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
2451 Gettext template update.
2452 M lang/new_language_template/LC_MESSAGES/empty.po
2454 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
2455 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
2456 M purchasing/supplier_invoice.php
2458 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
2459 Show menu icons in default configuration.
2460 M config.default.php
2462 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
2463 Stock viewer popup should be displayd without menu header.
2464 M includes/ui/ui_view.inc
2465 M inventory/inquiry/stock_status.php
2467 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
2468 Cleanups in price/cost/reorder levels pages.
2469 M inventory/cost_update.php
2470 M inventory/prices.php
2471 M inventory/purchasing_data.php
2472 M inventory/reorder_level.php
2474 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
2475 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
2476 M purchasing/allocations/supplier_allocate.php
2477 M sales/allocations/customer_allocate.php
2479 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
2480 Fixed a couple of obvious errors.
2482 M includes/db_pager.inc
2483 M includes/references.inc
2484 M purchasing/includes/db/invoice_db.inc
2485 M purchasing/includes/db/supp_trans_db.inc
2486 M purchasing/includes/purchasing_db.inc
2487 M purchasing/manage/suppliers.php
2488 M sales/customer_delivery.php
2489 M sales/includes/db/cust_trans_db.inc
2491 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
2492 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
2493 M includes/db_pager.inc
2495 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
2496 Merged latest changes from stable branch.
2497 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
2498 Merged last changes from stable.
2499 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
2500 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
2501 M gl/includes/db/gl_db_bank_trans.inc
2502 M gl/view/gl_deposit_view.php
2503 M gl/view/gl_payment_view.php
2505 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
2506 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
2507 M purchasing/includes/db/suppalloc_db.inc
2509 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
2510 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
2511 M gl/includes/db/gl_db_banking.inc
2513 2013-10-18 11:33:27 +0200 Joe
2514 Supplier transactions now show supplier reference for PO Deliveries.
2515 M purchasing/includes/db/supp_trans_db.inc
2517 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
2518 Fixed person contact deletion.
2519 M includes/db/crm_contacts_db.inc
2520 M includes/ui/contacts_view.inc
2522 2013-10-14 11:15:51 +0200 Joe
2523 When automatic creating a branch the contact is also created on the customer (Rerun).
2524 M sales/manage/customers.php
2526 2013-10-14 00:00:04 +0200 Joe
2527 Ehen automatic creating a branch the contact is also created on the customer.
2528 M sales/manage/customers.php
2530 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
2531 Clenaups in supplier credit note.
2532 M purchasing/includes/purchasing_db.inc
2533 M purchasing/includes/purchasing_ui.inc
2534 M purchasing/supplier_credit.php
2536 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
2537 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
2538 M config.default.php
2539 M includes/types.inc
2540 M purchasing/allocations/supplier_allocation_main.php
2541 M purchasing/inquiry/supplier_allocation_inquiry.php
2542 M purchasing/supplier_payment.php
2543 M sales/allocations/customer_allocation_main.php
2544 M sales/customer_payments.php
2545 M sales/inquiry/customer_allocation_inquiry.php
2546 A themes/aqua/images/alloc.png
2547 A themes/cool/images/alloc.png
2548 A themes/default/images/alloc.png
2550 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
2551 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
2552 M reporting/rep101.php
2553 M reporting/rep201.php
2555 2013-09-26 12:57:59 +0200 Joe
2556 Some documents views didn't show new lines in comments. Fixed.
2557 M includes/ui/ui_view.inc
2558 M purchasing/includes/db/po_db.inc
2559 M sales/view/view_sales_order.php
2561 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
2562 Supplier Payment: small fix in fixed ui translation.
2563 M purchasing/supplier_payment.php
2565 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
2566 Added portuguese translation for installer.
2567 M install/isession.inc
2568 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
2569 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
2571 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
2572 Bank Payment/Bank Deposit: removed sparse sign from settled amount input, fixed sign in AR/AP record; Fixed amounts displayed in header for customer/supplier bank payments.
2574 M gl/includes/db/gl_db_banking.inc
2575 M gl/includes/ui/gl_bank_ui.inc
2576 M purchasing/includes/db/supp_trans_db.inc
2577 M sales/includes/db/cust_trans_db.inc
2579 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
2580 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
2581 M includes/banking.inc
2582 M includes/ui/allocation_cart.inc
2583 M purchasing/allocations/supplier_allocate.php
2584 M purchasing/includes/db/supp_trans_db.inc
2585 M purchasing/includes/db/suppalloc_db.inc
2586 M purchasing/includes/ui/invoice_ui.inc
2587 M purchasing/inquiry/supplier_allocation_inquiry.php
2588 M purchasing/supplier_payment.php
2589 M purchasing/view/view_supp_payment.php
2590 M sales/allocations/customer_allocate.php
2591 M sales/allocations/customer_allocation_main.php
2592 M sales/customer_payments.php
2593 M sales/includes/db/cust_trans_db.inc
2594 M sales/includes/db/custalloc_db.inc
2595 M sales/inquiry/customer_allocation_inquiry.php
2597 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
2598 Fixed bug in bank history check resulting in false negative balance errors.
2599 M gl/includes/db/gl_db_bank_trans.inc
2601 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
2602 Printer Profiles: fixed sql error on update under some MySQL versions.
2603 M admin/db/printers_db.inc
2605 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
2606 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
2607 M gl/bank_transfer.php
2609 M purchasing/supplier_payment.php
2611 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
2612 Bank Transfer: fixed typo in input description.
2613 M gl/bank_transfer.php
2615 2013-09-17 10:31:17 +0200 Joe
2616 0002443: Receipts and Remittances now show discounts.
2617 M reporting/rep112.php
2618 M reporting/rep210.php
2620 2013-09-16 23:27:52 +0200 Joe
2621 0002177: Currency problem in Item Sales Summary Report
2622 M reporting/rep309.php
2624 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
2625 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
2626 M purchasing/supplier_invoice.php
2628 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
2629 [0002340] Fixed problem with login after intallation, when special chars are used in password.
2630 M install/isession.inc
2632 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
2633 Various small code cleanups.
2634 M gl/bank_transfer.php
2635 M gl/includes/db/gl_db_banking.inc
2636 M purchasing/supplier_payment.php
2637 M sales/customer_payments.php
2638 M sales/inquiry/customer_inquiry.php
2640 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
2641 Units of Measure: fixed edition problems when abbreviation contains special characters.
2642 M inventory/manage/item_units.php
2644 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
2645 Page number is now printed on all documents (starting from second page).
2646 M reporting/includes/header2.inc
2648 2013-09-16 10:55:04 +0200 Joe
2649 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
2650 M reporting/rep105.php
2652 2013-09-05 14:39:03 +0200 Joe
2656 2013-09-05 14:36:41 +0200 Joe
2660 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
2661 Updated gettext template.
2662 M lang/new_language_template/LC_MESSAGES/empty.po
2664 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
2665 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
2666 M includes/banking.inc
2667 M sales/customer_payments.php
2668 M sales/includes/db/cust_trans_db.inc
2669 M sales/includes/db/payment_db.inc
2670 M sales/view/view_receipt.php
2672 2013-09-02 13:28:27 +0200 Joe
2673 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
2674 M admin/crm_categories.php
2676 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
2677 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
2678 M sales/includes/db/payment_db.inc
2680 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
2681 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
2682 M sales/inquiry/sales_orders_view.php
2684 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
2685 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
2686 M reporting/rep101.php
2687 M reporting/rep201.php
2689 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
2690 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
2691 M sales/includes/db/payment_db.inc
2693 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
2694 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
2695 M gl/bank_transfer.php
2697 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
2698 Added F4 hotkey for item popup editor in sales documents.
2699 M includes/ui/ui_lists.inc
2700 M sales/includes/ui/sales_order_ui.inc
2702 2013-08-14 09:34:06 +0200 Joe
2703 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
2704 M purchasing/supplier_payment.php
2705 M sales/customer_payments.php
2707 2013-08-01 23:50:01 +0200 Joe
2708 New global flags in config.default.php
2711 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
2712 Langauage template update.
2713 M lang/new_language_template/LC_MESSAGES/empty.po
2715 2013-08-01 12:25:16 +0200 Joe
2719 2013-08-01 12:23:05 +0200 Joe
2723 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
2724 Change password: added current password verification.
2725 M admin/change_current_user_password.php
2727 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
2728 Fixed CSRF warning after retrying password change.
2729 M includes/ui/ui_controls.inc
2731 2013-06-23 21:22:22 +0100 Maxime Bourget
2732 Added get_dispatchable_quantity hook.
2733 M includes/hooks.inc
2734 M includes/ui/ui_controls.inc
2735 M sales/customer_delivery.php
2737 2013-06-23 21:14:36 +0100 Maxime Bourget
2738 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
2739 M sales/includes/db/sales_order_db.inc
2741 2013-06-23 21:13:01 +0100 Maxime Bourget
2742 Added missing db_write_hook in update sales order.
2743 M sales/includes/db/sales_order_db.inc
2745 2013-06-23 21:02:39 +0100 Maxime Bourget
2746 Improved db_pager widget sorting (now user column selection order is used).
2747 M includes/db_pager.inc
2749 2013-06-23 20:58:12 +0100 Maxime Bourget
2750 Improved db_pager::set_sql to use array as well as query string.
2751 M includes/db_pager.inc
2753 2013-06-23 20:54:18 +0100 Maxime Bourget
2754 Fixed qoh to return 0 instead of null when moves history is empty.
2755 M includes/db/inventory_db.inc
2757 2013-06-27 23:22:14 +0200 Joe
2761 2013-06-27 22:59:32 +0200 Joe
2762 Fixed nested forms in Items tab.
2763 M inventory/cost_update.php
2764 M inventory/prices.php
2765 M inventory/purchasing_data.php
2766 M inventory/reorder_level.php
2768 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
2769 Fixed bug in get_next_trans_no() resulting in invisibility of new stock movements entered after some transaction is voided (applies to location transfer and inventory adjustment).
2770 M includes/systypes.inc
2772 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
2773 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
2774 M includes/session.inc
2776 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
2777 Item Categories: categories table is now sorted by category description.
2778 M inventory/includes/db/items_category_db.inc
2780 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
2781 Fixed mysql 5.0 issue in Print Statements report
2782 M reporting/rep108.php
2784 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
2785 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
2786 M includes/db/inventory_db.inc
2787 M purchasing/includes/db/grn_db.inc
2789 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
2790 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
2791 M config.default.php
2792 M gl/includes/db/gl_db_rates.inc
2793 M gl/includes/ui/gl_bank_ui.inc
2794 M includes/ui/ui_view.inc
2795 M purchasing/includes/ui/grn_ui.inc
2796 M purchasing/includes/ui/invoice_ui.inc
2797 M purchasing/includes/ui/po_ui.inc
2798 M sales/includes/ui/sales_credit_ui.inc
2799 M sales/includes/ui/sales_order_ui.inc
2801 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
2802 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
2804 M purchasing/includes/db/supp_payment_db.inc
2805 M purchasing/supplier_payment.php
2806 M sales/customer_payments.php
2807 M sales/includes/db/payment_db.inc
2809 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
2810 Bank Transfer: additional field for target currency amount instead of exchange rate display.
2811 M gl/bank_transfer.php
2812 M gl/includes/db/gl_db_banking.inc
2814 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
2815 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
2816 M sales/includes/cart_class.inc
2817 M sales/includes/db/sales_credit_db.inc
2818 M sales/includes/db/sales_delivery_db.inc
2819 M sales/includes/db/sales_invoice_db.inc
2820 M sales/includes/ui/sales_order_ui.inc
2821 M sales/sales_order_entry.php
2823 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
2824 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
2825 M purchasing/includes/db/grn_db.inc
2826 M purchasing/includes/db/invoice_db.inc
2827 M purchasing/includes/po_class.inc
2828 M purchasing/includes/supp_trans_class.inc
2829 M purchasing/includes/ui/grn_ui.inc
2830 M purchasing/includes/ui/invoice_ui.inc
2831 M purchasing/includes/ui/po_ui.inc
2832 M purchasing/po_entry_items.php
2833 M purchasing/po_receive_items.php
2835 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
2836 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
2838 M gl/includes/db/gl_db_banking.inc
2839 M gl/includes/db/gl_db_rates.inc
2840 M gl/includes/ui/gl_bank_ui.inc
2841 M includes/ui/ui_view.inc
2843 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
2844 Fixing cookie.txt location during access to remote exchange rate server.
2845 M gl/includes/db/gl_db_rates.inc
2847 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
2848 Small fix in javascript routines to avoid naming conflicts for form.action object.
2851 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
2852 faillog.php file moved to tmp subdir.
2853 M includes/session.inc
2855 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
2856 Fix to tax overrides (warning in add_supp_invoice()).
2857 M purchasing/includes/db/invoice_db.inc
2859 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
2860 Payments, Bank Transfer: Fixed payment limit checking bug.
2861 M gl/bank_transfer.php
2864 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
2865 Customer Credit Note: warning cleanup in write_credit_note().
2866 M sales/includes/db/sales_credit_db.inc
2868 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
2869 Merged changes up to 2.3.16 into unstable
2870 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
2871 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
2872 M includes/ui/ui_view.inc
2873 M purchasing/includes/db/invoice_db.inc
2874 M purchasing/includes/po_class.inc
2875 M purchasing/includes/supp_trans_class.inc
2876 M purchasing/includes/ui/invoice_ui.inc
2877 M purchasing/includes/ui/po_ui.inc
2878 M purchasing/po_entry_items.php
2880 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
2881 Fixed bug in cool theme renderer.php
2882 M themes/cool/renderer.php
2884 2013-05-09 21:51:35 +0200 Joe Hunt
2885 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
2886 M reporting/rep306.php
2888 2013-05-09 21:42:01 +0200 Joe Hunt
2889 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
2890 M reporting/rep305.php
2892 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
2893 Updated empty.po template.
2894 M lang/new_language_template/LC_MESSAGES/empty.po
2896 2013-05-08 14:42:09 +0200 Joe Hunt
2897 New language file, empty.po
2898 M lang/new_language_template/LC_MESSAGES/empty.po
2900 2013-05-08 13:51:51 +0200 Joe Hunt
2904 2013-05-08 13:49:11 +0200 Joe Hunt
2909 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
2910 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
2911 M config.default.php
2912 M sales/includes/cart_class.inc
2913 M sales/includes/ui/sales_credit_ui.inc
2914 M sales/includes/ui/sales_order_ui.inc
2916 2013-05-08 10:21:18 +0200 Joe Hunt
2917 Fixed a reference error in rep303.php for certain PHP versions.
2918 M reporting/rep303.php
2920 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
2921 Inventory Transfer: fixed error message when invalid date is entered.
2922 M inventory/transfers.php
2924 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
2925 Customers: tabs were not refreshed on customer list change.
2926 M sales/manage/customers.php
2928 2013-05-02 21:04:22 +0100 Maxime Bourget
2929 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
2930 M config.default.php
2931 M gl/inquiry/gl_trial_balance.php
2932 M reporting/rep708.php
2934 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
2935 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
2936 M config.default.php
2937 M sales/includes/cart_class.inc
2939 2013-05-03 21:59:26 +0100 Maxime Bourget
2940 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
2941 M sales/customer_delivery.php
2943 2013-05-03 20:27:38 +0100 Maxime Bourget
2944 Fix statement rounding error not filtering some 0.00 transaction
2945 M reporting/rep108.php
2947 2013-05-02 22:24:10 +0100 Maxime Bourget
2948 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
2950 M purchasing/supplier_payment.php
2952 2013-05-02 22:35:04 +0100 Maxime Bourget
2953 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
2954 M reporting/includes/class.mail.inc
2956 2013-05-03 23:09:16 +0100 Maxime Bourget
2957 Auto search after location, user or item change in outstanding orders inquiry.
2958 M sales/inquiry/sales_orders_view.php
2960 2013-05-03 23:04:17 +0100 Maxime Bourget
2961 Oustanding orders can be sorted by Customer, Ref and Order date.
2962 M sales/inquiry/sales_orders_view.php
2964 2013-05-02 21:26:43 +0100 Maxime Bourget
2965 Added 'All locations' option in Stock Movements inquiry.
2966 M inventory/includes/db/movement_types_db.inc
2967 M inventory/inquiry/stock_movements.php
2969 2013-05-03 21:33:01 +0100 Maxime Bourget
2970 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
2971 M reporting/rep303.php
2972 M reporting/reports_main.php
2974 2013-05-02 22:44:43 +0100 Maxime Bourget
2975 Add customer filter in Invoice report
2976 M reporting/rep107.php
2977 M reporting/reports_main.php
2979 2013-05-02 20:52:43 +0100 Maxime Bourget
2980 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
2981 M admin/db/transactions_db.inc
2983 2013-04-30 16:10:26 +0200 Joe Hunt
2984 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
2985 M reporting/rep309.php
2986 M reporting/reports_main.php
2988 2013-04-30 08:41:17 +0200 Joe Hunt
2989 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
2990 A reporting/rep309.php
2991 M reporting/reports_main.php
2993 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
2994 Cleanup in operation order during transaction voiding.
2995 M admin/db/voiding_db.inc
2997 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
2998 Fixed javascript problem with some IE versions in themes installation, js cleanups.
3001 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
3002 Ignore hook system in installer.
3003 M includes/page/header.inc
3005 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
3006 Additional Chrome related fix in hotkeys support.
3009 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
3010 Supplier credit note was not properly checked against sufficient quantity on hand.
3011 M purchasing/supplier_credit.php
3013 2013-04-20 19:07:25 +0200 Joe Hunt
3014 New report included in core, Costed Inventory Movement Report (rep308.php).
3015 A reporting/rep308.php
3016 M reporting/reports_main.php
3018 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
3019 Fixed hotkey menu option selection issues on Chrome.
3023 2013-04-19 08:16:18 +0200 Joe Hunt
3024 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
3025 M reporting/rep101.php
3026 M reporting/rep201.php
3027 M reporting/reports_main.php
3029 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
3030 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
3031 M admin/fiscalyears.php
3032 M lang/new_language_template/LC_MESSAGES/empty.po
3034 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
3035 Added years 2012, 2013 in standard init sql files.
3036 M sql/en_US-demo.sql
3039 2013-04-18 10:10:36 +0200 Joe Hunt
3040 A couple of small bugs in customer and supplier balances report fixed.
3041 M reporting/rep101.php
3042 M reporting/rep201.php
3044 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
3045 Paypal link url fixed again.
3046 M includes/ui/ui_view.inc
3048 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
3049 Dimension view balances were not updated after change in date range selection.
3050 M dimensions/view/view_dimension.php
3052 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
3053 Fixed PayPal link url on sales invoice.
3054 M includes/ui/ui_view.inc
3056 2013-04-08 10:23:50 +0200 Joe Hunt
3057 0002183: Advanced assembly should work with empty BOM. Fixed.
3058 M manufacturing/work_order_release.php
3060 2013-04-08 10:12:17 +0200 Joe Hunt
3061 0002172: Work entry not adjusting cost, fixed
3062 M manufacturing/includes/db/work_orders_quick_db.inc
3064 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
3065 Missing Journal Inquiry: Work Order selection in list selector.
3066 M includes/ui/ui_lists.inc
3068 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
3070 M includes/page/header.inc
3072 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
3074 M manufacturing/includes/db/work_orders_db.inc
3075 M purchasing/includes/db/grn_db.inc
3076 M sales/inquiry/sales_orders_view.php
3078 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
3080 M includes/hooks.inc
3082 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
3084 M includes/hooks.inc
3085 M themes/aqua/renderer.php
3087 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
3088 Added pre_header and pre_footer hooks.
3089 M includes/hooks.inc
3090 M includes/page/footer.inc
3091 M includes/page/header.inc
3093 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
3095 M includes/db_pager.inc
3096 M includes/ui/ui_input.inc
3097 M sales/inquiry/sales_orders_view.php
3099 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
3100 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
3101 M sales/customer_payments.php
3103 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
3104 Changes in standard themes: fixed html, menu index can be rendered by extension module
3105 M themes/aqua/renderer.php
3106 M themes/cool/renderer.php
3107 M themes/default/renderer.php
3109 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
3110 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
3111 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
3112 Customer Payments: fixed allocatable transactions display on start of new customer payment.
3113 M sales/customer_payments.php
3115 2013-03-11 15:06:43 +0100 Joe Hunt
3116 Fixed error on edit of a customer payment (certain MySql releases).
3117 M sales/includes/db/cust_trans_db.inc
3119 2013-03-07 22:51:57 +0100 Joe Hunt
3120 Crediting an invoice in transactions shows wrong invoice date.
3121 M sales/includes/cart_class.inc
3123 2013-03-07 12:06:29 +0100 Joe Hunt
3124 Direct Invoice has wrong Comment (auto).
3125 M purchasing/po_entry_items.php
3127 2013-03-07 09:50:23 +0100 Joe Hunt
3128 Wrong column for array_substitute in delivery and invoice templates.
3129 M sales/inquiry/sales_orders_view.php
3131 2013-03-05 23:25:53 +0100 Joe Hunt
3132 When using templates for delivery and invoice, the lines and comments were missing.
3133 M sales/sales_order_entry.php
3135 2013-03-05 23:24:41 +0100 Joe Hunt
3136 Fixed bug in PARAM6 when printing and included comments also if any.
3137 M sales/create_recurrent_invoices.php
3139 2013-03-05 22:13:20 +0100 Joe Hunt
3140 Force status to integer value before writing database.
3141 M includes/db/sql_functions.inc
3143 2013-03-04 16:04:50 +0100 Joe Hunt
3145 M purchasing/includes/po_class.inc
3147 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
3148 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
3149 M purchasing/includes/db/invoice_db.inc
3151 2013-02-25 16:32:49 +0100 Joe Hunt
3152 Prettier code in get_date_picker. Worked anyhow.
3153 M includes/ui/ui_view.inc
3155 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
3156 Fixed charge customer address in Sales Order report.
3157 M sales/includes/db/sales_order_db.inc
3159 2013-02-22 09:40:18 +0100 Joe Hunt
3160 Improved favicon.ico and smaller size (fewer colors)
3161 M themes/default/images/favicon.ico
3163 2013-02-21 14:02:07 +0100 Joe Hunt
3164 New and better favicon.ico file
3165 M themes/default/images/favicon.ico
3167 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
3168 Removed voided transactions from Supplier Balances report.
3169 M reporting/rep201.php
3171 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
3172 Fixed email sending bug introduced recently.
3173 M reporting/includes/pdf_report.inc
3175 2013-02-16 23:23:48 +0100 Joe Hunt
3176 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
3177 M reporting/rep103.php
3178 M reporting/rep205.php
3180 2013-02-16 23:22:54 +0100 Joe Hunt
3181 Roll back of increasing the reference by more than one.
3182 M includes/references.inc
3184 2013-02-16 13:45:45 +0100 Joe Hunt
3185 If reference was increased by more than one when entering documents, the next reference was not updated.
3186 M includes/references.inc
3188 2013-02-14 09:36:55 +0100 Joe Hunt
3189 Release 2.3.15 - Changelog
3192 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
3196 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
3197 Updated main gettext template.
3198 M lang/new_language_template/LC_MESSAGES/empty.po
3200 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
3201 Fixed current purchasing credit display.
3202 M purchasing/includes/db/invoice_db.inc
3203 M purchasing/includes/ui/po_ui.inc
3205 2013-02-11 01:05:09 +0100 Joe Hunt
3206 Changed Header_3 function to increase the y-value in the logo.
3207 M reporting/includes/pdf_report.inc
3209 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
3210 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
3211 M includes/errors.inc
3212 M reporting/includes/doctext.inc
3213 M reporting/includes/pdf_report.inc
3215 2013-02-04 08:46:49 +0100 Joe Hunt
3216 Added email in current user class.
3217 M includes/current_user.inc
3219 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
3220 Added $space parameter to display_footer_exit() helper.
3221 M includes/ui/ui_view.inc
3223 2013-02-01 17:12:48 +0100 Joe Hunt
3224 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
3225 M inventory/includes/db/items_trans_db.inc
3227 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
3228 Favicon improvements (ApMuthu).
3230 M includes/page/header.inc
3231 A themes/default/images/favicon.ico
3232 D themes/default/images/favicon.png
3234 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
3235 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
3236 M includes/ui/ui_lists.inc
3238 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
3239 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
3241 M gl/includes/db/gl_db_bank_accounts.inc
3242 M includes/date_functions.inc
3243 M includes/ui/ui_lists.inc
3244 M sales/includes/db/customers_db.inc
3245 A themes/default/images/favicon.png
3247 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
3248 Cleanup in get_sql_for_supplier_inquiry().
3249 M purchasing/includes/db/supp_trans_db.inc
3250 M purchasing/inquiry/supplier_inquiry.php
3252 2013-01-29 11:48:17 +0100 Joe Hunt
3253 Small bugs in Customer Detail Report and Supplier Detail Report.
3254 M reporting/rep103.php
3255 M reporting/rep205.php
3257 2013-01-29 10:15:26 +0100 Joe Hunt
3258 Small bug when editing inside the tabs in Items. The Select button disappeared.
3259 M inventory/cost_update.php
3260 M inventory/prices.php
3261 M inventory/purchasing_data.php
3262 M inventory/reorder_level.php
3264 2013-01-29 08:43:35 +0100 Joe Hunt
3265 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
3266 M inventory/manage/items.php
3267 M purchasing/includes/ui/po_ui.inc
3269 2013-01-29 01:01:02 +0100 Joe Hunt
3270 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
3271 M reporting/rep103.php
3272 A reporting/rep205.php
3273 M reporting/reports_main.php
3275 2013-01-28 15:36:54 +0100 Joe Hunt
3279 2013-01-28 15:32:46 +0100 Joe Hunt
3280 Slightly change in dispaly_notification look (using sprintf).
3283 2013-01-27 15:38:22 +0100 Joe Hunt
3284 Fixed a small bug in cost update.
3285 M inventory/cost_update.php
3287 2013-01-27 01:35:23 +0100 Joe Hunt
3288 0002032: user_theme() should return default if theme does not exist
3289 M includes/prefs/userprefs.inc
3291 2013-01-26 17:57:23 +0100 Joe Hunt
3292 Fixed a couple of small bugs in Inventory Purchasing Report.
3293 M reporting/rep306.php
3295 2013-01-26 15:29:51 +0100 Joe Hunt
3296 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
3297 M inventory/cost_update.php
3298 M inventory/includes/db/items_prices_db.inc
3299 M inventory/includes/db/items_trans_db.inc
3300 M inventory/manage/items.php
3301 M inventory/prices.php
3302 M inventory/purchasing_data.php
3303 M inventory/reorder_level.php
3305 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
3306 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
3307 M sales/sales_order_entry.php
3309 2013-01-24 13:53:06 +0100 Joe Hunt
3310 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
3311 M sales/sales_order_entry.php
3313 2013-01-24 11:11:59 +0100 Joe Hunt
3314 New report, Inventory Movements, added to FrontAccounting core.
3315 A reporting/rep307.php
3316 M reporting/reports_main.php
3318 2013-01-22 23:34:52 +0100 Joe Hunt
3319 Text not gettextized in /admin/backups.php.
3322 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
3323 Fixed 'Moved Temporarily' error after login (on some server configurations).
3324 M includes/session.inc
3326 2013-01-20 17:22:29 +0100 Joe Hunt
3327 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
3328 M reporting/rep107.php
3329 M reporting/rep109.php
3330 M reporting/rep110.php
3331 M reporting/rep111.php
3332 M reporting/rep113.php
3334 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
3335 Fixed 'page expired' prevention (white screen/warnings after session timout).
3336 M includes/session.inc
3338 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
3339 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
3340 M sales/includes/db/custalloc_db.inc
3341 M sales/includes/db/sales_invoice_db.inc
3343 2013-01-17 12:59:32 +0100 Joe Hunt
3344 Release 2.3.14 and CHANGELOG.txt
3347 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
3348 Added tag version_2_3_14 for changeset 2515a2808a2d
3351 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
3355 2013-01-17 11:39:01 +0100 Joe Hunt
3356 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
3357 M install/lang/new_language_template/LC_MESSAGES/empty.po
3358 M lang/new_language_template/LC_MESSAGES/empty.po
3361 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
3362 Added tag version, 2_3_14 for changeset 0904a7e012c2
3365 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
3369 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
3370 Added tag version_2_3_14 for changeset 382defbe35d4
3373 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
3374 Updated gettext template.
3375 M lang/new_language_template/LC_MESSAGES/empty.po
3377 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
3378 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
3379 M includes/db/inventory_db.inc
3380 M inventory/includes/db/items_trans_db.inc
3382 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
3383 Rounding errors logging added.
3384 M gl/includes/db/gl_db_trans.inc
3386 2013-01-17 01:32:00 +0100 Joe Hunt
3387 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
3388 M includes/current_user.inc
3389 M manufacturing/work_order_entry.php
3390 M reporting/includes/Workbook.php
3391 M reporting/includes/excel_report.inc
3392 M reporting/includes/pdf_report.inc
3393 M reporting/includes/reporting.inc
3394 M reporting/rep101.php
3395 M reporting/rep102.php
3396 M reporting/rep103.php
3397 M reporting/rep104.php
3398 M reporting/rep105.php
3399 M reporting/rep106.php
3400 M reporting/rep107.php
3401 M reporting/rep108.php
3402 M reporting/rep109.php
3403 M reporting/rep110.php
3404 M reporting/rep111.php
3405 M reporting/rep112.php
3406 M reporting/rep113.php
3407 M reporting/rep114.php
3408 M reporting/rep201.php
3409 M reporting/rep202.php
3410 M reporting/rep203.php
3411 M reporting/rep204.php
3412 M reporting/rep209.php
3413 M reporting/rep210.php
3414 M reporting/rep301.php
3415 M reporting/rep302.php
3416 M reporting/rep303.php
3417 M reporting/rep304.php
3418 M reporting/rep305.php
3419 M reporting/rep306.php
3420 M reporting/rep401.php
3421 M reporting/rep409.php
3422 M reporting/rep501.php
3423 M reporting/rep601.php
3424 M reporting/rep602.php
3425 M reporting/rep701.php
3426 M reporting/rep702.php
3427 M reporting/rep704.php
3428 M reporting/rep705.php
3429 M reporting/rep706.php
3430 M reporting/rep707.php
3431 M reporting/rep708.php
3432 M reporting/rep709.php
3433 M reporting/rep710.php
3434 M reporting/reports_main.php
3436 2013-01-17 01:29:23 +0100 Joe Hunt
3437 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
3438 M config.default.php
3439 M includes/current_user.inc
3440 M manufacturing/work_order_entry.php
3441 M reporting/includes/reporting.inc
3442 M reporting/includes/reports_classes.inc
3443 M reporting/prn_redirect.php
3444 M reporting/rep101.php
3445 M reporting/rep102.php
3446 M reporting/rep103.php
3447 M reporting/rep104.php
3448 M reporting/rep105.php
3449 M reporting/rep106.php
3450 M reporting/rep107.php
3451 M reporting/rep108.php
3452 M reporting/rep109.php
3453 M reporting/rep110.php
3454 M reporting/rep111.php
3455 M reporting/rep112.php
3456 M reporting/rep113.php
3457 M reporting/rep114.php
3458 M reporting/rep201.php
3459 M reporting/rep202.php
3460 M reporting/rep203.php
3461 M reporting/rep204.php
3462 M reporting/rep209.php
3463 M reporting/rep210.php
3464 M reporting/rep301.php
3465 M reporting/rep302.php
3466 M reporting/rep303.php
3467 M reporting/rep304.php
3468 M reporting/rep305.php
3469 M reporting/rep306.php
3470 M reporting/rep401.php
3471 M reporting/rep409.php
3472 M reporting/rep501.php
3473 M reporting/rep601.php
3474 M reporting/rep701.php
3475 M reporting/rep702.php
3476 M reporting/rep704.php
3477 M reporting/rep705.php
3478 M reporting/rep706.php
3479 M reporting/rep707.php
3480 M reporting/rep708.php
3481 M reporting/rep709.php
3482 M reporting/rep710.php
3483 M reporting/reports_main.php
3486 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
3487 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
3488 M admin/attachments.php
3489 M admin/db/transactions_db.inc
3491 2013-01-15 09:06:55 +0100 Joe Hunt
3492 Print Links uses def_print_orientation value.
3493 M manufacturing/work_order_entry.php
3494 M reporting/includes/reporting.inc
3496 2013-01-15 00:48:24 +0100 Joe Hunt
3497 Improvement to rep107.php (Invoice).
3498 M reporting/rep107.php
3500 2013-01-14 23:29:53 +0100 Joe Hunt
3501 Added file rep306.php.
3502 A reporting/rep306.php
3504 2013-01-14 23:28:36 +0100 Joe Hunt
3505 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
3506 M config.default.php
3507 M reporting/includes/excel_report.inc
3508 M reporting/includes/pdf_report.inc
3509 M reporting/includes/reports_classes.inc
3510 M reporting/prn_redirect.php
3511 M reporting/rep101.php
3512 M reporting/rep102.php
3513 M reporting/rep103.php
3514 M reporting/rep104.php
3515 M reporting/rep105.php
3516 M reporting/rep106.php
3517 M reporting/rep107.php
3518 M reporting/rep108.php
3519 M reporting/rep109.php
3520 M reporting/rep110.php
3521 M reporting/rep111.php
3522 M reporting/rep112.php
3523 M reporting/rep113.php
3524 M reporting/rep114.php
3525 M reporting/rep201.php
3526 M reporting/rep202.php
3527 M reporting/rep203.php
3528 M reporting/rep204.php
3529 M reporting/rep209.php
3530 M reporting/rep210.php
3531 M reporting/rep301.php
3532 M reporting/rep302.php
3533 M reporting/rep303.php
3534 M reporting/rep304.php
3535 M reporting/rep305.php
3536 M reporting/rep401.php
3537 M reporting/rep409.php
3538 M reporting/rep501.php
3539 M reporting/rep601.php
3540 M reporting/rep701.php
3541 M reporting/rep702.php
3542 M reporting/rep704.php
3543 M reporting/rep705.php
3544 M reporting/rep706.php
3545 M reporting/rep707.php
3546 M reporting/rep708.php
3547 M reporting/rep709.php
3548 M reporting/rep710.php
3549 M reporting/reports_main.php
3551 2013-01-14 13:39:32 +0100 Joe Hunt
3552 Increased the allowed entry of chars in company name, login and create_coy to 50.
3554 M admin/create_coy.php
3556 2013-01-13 19:15:40 +0100 Joe Hunt
3557 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
3558 M reporting/rep306.php
3560 2013-01-13 00:32:42 +0100 Joe Hunt
3561 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
3562 M reporting/rep306.php
3563 M reporting/reports_main.php
3565 2013-01-12 10:00:40 +0100 Joe Hunt
3566 Bugfix in new inventory purchasing report.
3567 M reporting/rep306.php
3569 2013-01-11 15:05:30 +0100 Joe Hunt
3570 New core report, Inventory Purchasing Report in Items and Inventory.
3571 M reporting/includes/reports_classes.inc
3572 A reporting/rep306.php
3573 M reporting/reports_main.php
3575 2013-01-03 16:14:01 +0100 Joe Hunt
3576 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
3577 M gl/includes/ui/gl_bank_ui.inc
3579 2013-01-03 16:10:55 +0100 Joe Hunt
3580 Certain new releases of MySql don't accept empty numeric values.
3581 M purchasing/manage/suppliers.php
3583 2013-01-03 16:08:56 +0100 Joe Hunt
3584 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
3585 M gl/inquiry/gl_trial_balance.php
3586 M gl/inquiry/profit_loss.php
3588 2013-01-03 16:07:18 +0100 Joe Hunt
3589 Certain newer versions of MySql could not fix empty numeric values.
3590 M gl/includes/ui/gl_bank_ui.inc
3592 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
3593 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
3594 M admin/company_preferences.php
3595 M reporting/includes/class.mail.inc
3596 M sql/en_US-demo.sql
3599 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
3600 Cleanup - removed ancient references to pre-2.2 modules/plugins.
3601 M admin/inst_module.php
3602 M includes/ui/ui_lists.inc
3605 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
3606 Fixed write test for main directory during install.
3609 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
3610 Database structure was not updated for extension packages activated by default.
3611 M includes/packages.inc
3613 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
3614 'Page expired' prevention rewritten due to caching problems in some browsers.
3615 M includes/session.inc
3617 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
3618 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
3619 M admin/attachments.php
3621 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
3622 Cleanup after merge.
3625 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
3626 Added option to sort by customer and order number in customer allocations.
3627 M sales/inquiry/customer_allocation_inquiry.php
3629 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
3630 Additional comments in config.default.php.
3631 M config.default.php
3633 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
3634 Fixed customer payment edition code.
3635 M sales/customer_payments.php
3636 M sales/includes/db/cust_trans_db.inc
3638 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
3639 Added back links to allocation inquiries on final page of customer/supplier payment.
3640 M lang/new_language_template/LC_MESSAGES/empty.po
3641 M purchasing/supplier_payment.php
3642 M sales/customer_payments.php
3644 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
3645 Small layout fixed in report graphics.
3646 M reporting/includes/class.graphic.inc
3648 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
3649 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
3650 M admin/gl_setup.php
3652 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
3653 Added tag unstable_2.3.13 for changeset 180d185518cf
3656 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
3657 Merged changes form stable branch up to 2.3.13
3658 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
3659 EOL cleanup in rep602.php.
3660 M reporting/rep602.php
3662 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
3663 Removed obsolete budget_trans table fields.
3665 M sql/en_US-demo.sql
3668 2012-11-18 10:52:44 +0100 Joe Hunt
3669 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
3670 M reporting/includes/class.graphic.inc
3672 2012-11-17 17:05:44 +0100 Joe Hunt
3673 0001902: Graphics Pie and Donut not printing correctly
3674 M reporting/includes/class.graphic.inc
3676 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
3677 Small fix for 5.3 compatibility.
3678 M reporting/includes/Workbook.php
3680 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
3681 Added tag version_2_3_13 for changeset a253b76db0fb
3684 2012-11-15 16:48:06 +0100 Joe Hunt
3688 2012-11-15 16:45:23 +0100 Joe Hunt
3692 2012-11-15 16:38:47 +0100 Joe Hunt
3693 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
3694 M config.default.php
3695 M includes/session.inc
3696 M sales/includes/sales_ui.inc
3698 2012-11-15 15:23:16 +0100 Joe Hunt
3702 2012-11-15 15:18:31 +0100 Joe Hunt
3706 2012-11-15 15:18:14 +0100 Joe Hunt
3707 Fixed session abandoned error in Windows Servers
3708 M includes/session.inc
3710 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
3711 Changed get_tax_type_default_rate function name to get_tax_type_rate.
3712 M doc/api_changes.txt
3713 M includes/ui/ui_view.inc
3714 M taxes/db/tax_types_db.inc
3716 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
3717 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
3720 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
3721 Prevent 'Page expired' messages when 'Back' link is used after login.
3722 M includes/session.inc
3724 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
3725 Cleanup in curent_user.inc/session.inc
3726 M includes/current_user.inc
3727 M includes/session.inc
3729 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
3730 Fixed small bug in mail class, added text/hmtl mime type.
3731 M includes/ui/view_package.php
3732 M reporting/includes/class.mail.inc
3734 2012-11-10 00:29:12 +0100 Joe Hunt
3735 Dimensions not utilized in Direct Invoice/Delivery
3736 M sales/includes/cart_class.inc
3738 2012-11-09 09:58:55 +0100 Joe Hunt
3739 Sales quotation and Sales order should not require sufficient stock.
3740 M sales/includes/ui/sales_order_ui.inc
3742 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
3743 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
3746 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
3747 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
3749 M applications/setup.php
3751 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
3752 Fixed error messages on Sales Groups, updated gettext template.
3753 M lang/new_language_template/LC_MESSAGES/empty.po
3754 M sales/manage/sales_groups.php
3756 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
3757 Improved error checking during extension packages installation.
3758 M includes/packages.inc
3759 M includes/remote_url.inc
3761 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
3762 Fixed error message in recurrent invoices.
3763 M sales/manage/recurrent_invoices.php
3765 2012-11-01 01:02:03 +0100 Joe Hunt
3766 Replaced the transaction list in attachments with a pager and made the sorting descent.
3767 M admin/attachments.php
3768 M admin/db/attachments_db.inc
3770 2012-10-31 08:56:00 +0100 Joe Hunt
3771 Filter for non-zero values in Bank Statement Report
3772 M reporting/rep601.php
3773 M reporting/reports_main.php
3775 2012-10-28 07:30:29 +0100 Joe Hunt
3776 Removed commented deprecated Session_register().
3777 M includes/page/header.inc
3778 M inventory/adjustments.php
3779 M inventory/transfers.php
3780 M manufacturing/work_order_issue.php
3781 M purchasing/allocations/supplier_allocate.php
3782 M sales/allocations/customer_allocate.php
3784 2012-10-17 09:17:25 +0200 Joe Hunt
3785 Db error in invoice.ui.inc for certain MySql setup/releases.
3786 M purchasing/includes/ui/invoice_ui.inc
3788 2012-10-17 09:00:57 +0200 Joe Hunt
3789 Db error in po_entry_items.php was already fixed. Look at the line below.
3790 M purchasing/po_entry_items.php
3792 2012-10-16 17:00:29 +0200 Joe Hunt
3793 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
3794 M purchasing/po_entry_items.php
3796 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
3797 Added 'no_purchase' option in stock_master and stock_categories.
3798 M includes/ui/ui_lists.inc
3799 M inventory/includes/db/items_category_db.inc
3800 M inventory/includes/db/items_db.inc
3801 M inventory/manage/item_categories.php
3802 M inventory/manage/items.php
3803 M purchasing/includes/ui/po_ui.inc
3805 M sql/en_US-demo.sql
3808 2012-10-11 15:18:12 +0200 Joe Hunt
3809 Date format helper complete.
3812 2012-10-11 15:09:50 +0200 Joe Hunt
3813 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
3814 M purchasing/includes/ui/po_ui.inc
3816 2012-10-11 08:35:02 +0200 Joe Hunt
3817 Small fix and rerun of inserts.js.
3820 2012-10-11 08:18:12 +0200 Joe Hunt
3821 Fixed date_fix to act like before. day and day-month entrance only.
3824 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
3825 Merged latest changes from stable branch.
3826 2012-10-05 11:17:38 +0200 Joe Hunt
3827 Bug in function is_date when implementing new date formats.
3828 M includes/date_functions.inc
3830 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
3831 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
3833 M sql/en_US-demo.sql
3836 2012-10-04 10:18:41 +0200 Joe Hunt
3837 Moved declaration of short monthnames from config.default.php. Too early for translations.
3838 M config.default.php
3839 M includes/sysnames.inc
3841 2012-10-04 00:58:34 +0200 Joe Hunt
3842 Minor improvement to add_days/months/years for the new dateformats.
3843 M includes/date_functions.inc
3845 2012-10-02 22:50:32 +0200 Joe Hunt
3846 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
3847 M admin/display_prefs.php
3848 M config.default.php
3849 M includes/date_functions.inc
3850 M includes/prefs/userprefs.inc
3851 M includes/ui/ui_input.inc
3852 M includes/ui/ui_view.inc
3855 2012-10-02 15:55:27 +0200 Joe Hunt
3856 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
3859 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
3860 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
3861 M includes/db/inventory_db.inc
3863 2012-10-02 09:42:01 +0200 Joe Hunt
3864 Having memo or comment displayed on bank_inquiry.php.
3865 M gl/inquiry/bank_inquiry.php
3867 2012-10-01 01:12:38 +0200 Joe Hunt
3868 Improved headers in printing Purchase Orders.
3869 M reporting/includes/doctext.inc
3870 M reporting/includes/pdf_report.inc
3871 M reporting/rep209.php
3873 2012-09-25 18:06:00 +0200 Joe Hunt
3874 Moved access functions from renderer to current_user. They were cluttered into all themes.
3875 M includes/current_user.inc
3876 M themes/aqua/renderer.php
3877 M themes/cool/renderer.php
3878 M themes/default/renderer.php
3880 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
3881 Invalid input description in account groups for account class parameter.
3882 M gl/manage/gl_account_types.php
3884 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
3885 Merged changes from stable branch up to 2.3.12
3886 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
3887 Cleanup in check_faillog().
3888 M includes/session.inc
3890 2012-09-23 09:23:56 +0200 Joe Hunt
3891 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
3892 M gl/includes/db/gl_db_rates.inc
3894 2012-09-22 10:31:54 +0200 Joe Hunt
3895 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
3896 M config.default.php
3897 M gl/includes/db/gl_db_rates.inc
3898 M gl/manage/exchange_rates.php
3899 M lang/new_language_template/LC_MESSAGES/empty.po
3901 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
3902 Added tag version_2_3_12 for changeset 05b037ff3c0b
3905 2012-09-15 10:09:43 +0200 Joe Hunt
3909 2012-09-15 10:07:09 +0200 Joe Hunt
3913 2012-09-15 10:04:43 +0200 Joe Hunt
3918 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
3919 UPdate language template
3920 M lang/new_language_template/LC_MESSAGES/empty.po
3922 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
3923 Added prevention against brute force atacks on login page.
3925 M config.default.php
3926 M includes/current_user.inc
3927 M includes/session.inc
3929 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
3930 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
3931 M purchasing/supplier_payment.php
3932 M sales/customer_payments.php
3934 2012-09-12 14:06:35 +0200 Joe Hunt
3935 0001775: Hard coded theme path fixed
3936 M includes/ui/ui_input.inc
3937 M reporting/includes/reports_classes.inc
3939 2012-09-11 08:27:26 +0200 Joe Hunt
3940 Adding an already existing GL Account Code does not report as error
3941 M gl/manage/gl_accounts.php
3943 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
3944 Security cleanups in access roles and db_pager.
3945 M admin/security_roles.php
3946 M includes/db_pager.inc
3948 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
3949 Security cleanup on 'where' parameter in a couple of list helpers
3950 M includes/ui/ui_lists.inc
3952 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
3953 Security cleanup on 'where' parameter in a couple of list helpers.
3954 M includes/ui/ui_lists.inc
3956 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
3957 Login screen company box/input configuration option made backward compatible.
3959 M config.default.php
3961 2012-09-08 19:11:38 +0200 Joe Hunt
3962 Hide Menu options if not authorized, rerun
3963 M config.default.php
3965 2012-09-08 19:07:55 +0200 Joe Hunt
3966 Hide Menu options if not authorized
3967 M themes/aqua/renderer.php
3968 M themes/cool/renderer.php
3969 M themes/default/renderer.php
3971 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
3972 Added check not empty location code in Inventory Locations.
3973 M inventory/manage/locations.php
3975 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
3976 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
3977 M sales/includes/db/cust_trans_db.inc
3978 M sales/includes/db/sales_order_db.inc
3979 M sales/sales_order_entry.php
3981 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
3982 Improved error handling in printer class.
3983 M includes/remote_url.inc
3984 M reporting/includes/printer_class.inc
3986 2012-09-08 08:21:24 +0200 Joe Hunt
3987 0001768: Login Company Select Box to EditBox Switch Flag + Fix
3989 M config.default.php
3990 M includes/session.inc
3992 2012-09-08 08:20:20 +0200 Joe Hunt
3993 0001767: Company Creation assigning externally created database + Fix
3994 M includes/db/connect_db.inc
3996 2012-08-26 22:54:32 +0200 Joe Hunt
3997 Removed obsolete exchange rate check on Sales Pricing page.
3998 M inventory/prices.php
4000 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
4001 Removed obsolete exchange rate check on Purchasing Pricing page.
4002 M inventory/purchasing_data.php
4004 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
4005 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
4006 M purchasing/po_entry_items.php
4007 M sales/sales_order_entry.php
4009 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
4010 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
4011 M sales/sales_order_entry.php
4013 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
4014 Improved date input fields keyboard support (fast day/day+month edition)
4015 M includes/ui/ui_input.inc
4018 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
4019 Small fixes in attachments upload.
4020 M admin/attachments.php
4021 M lang/new_language_template/LC_MESSAGES/empty.po
4023 2012-08-18 23:53:12 +0200 Joe Hunt
4024 Bug 0001669: get_exchange_rate not raising error
4025 M gl/bank_transfer.php
4027 M includes/data_checks.inc
4028 M inventory/prices.php
4029 M inventory/purchasing_data.php
4030 M purchasing/po_entry_items.php
4031 M purchasing/supplier_payment.php
4032 M sales/customer_payments.php
4033 M sales/sales_order_entry.php
4035 2012-08-15 16:18:55 +0200 Joe Hunt
4036 Location Transfer should not be included in journal_type_list.
4037 M includes/ui/ui_lists.inc
4039 2012-07-16 23:29:50 +0200 Joe Hunt
4040 Purchases - Direct Invoice - Database Error in some mysql configurations
4041 M purchasing/po_entry_items.php
4043 2012-06-28 12:23:05 +0200 Joe Hunt
4044 Remember last document date also in Bank Transfer.
4045 M gl/bank_transfer.php
4047 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
4048 Switching database to UTF8 encoding on upgrade to FA 2.4.
4049 M admin/db/maintenance_db.inc
4050 M admin/inst_upgrade.php
4051 M doc/api_changes.txt
4052 M includes/current_user.inc
4053 M includes/db/connect_db.inc
4054 M includes/lang/language.php
4055 M includes/session.inc
4059 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
4060 Standard invoicing icon used in prepayment invoicing inquire.
4061 M sales/inquiry/sales_orders_view.php
4063 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
4064 Small fixes to deliveries sent in prepayment cycle.
4065 M sales/customer_delivery.php
4067 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
4068 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
4069 M sales/includes/db/sales_order_db.inc
4070 M sql/en_US-demo.sql
4073 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
4074 0000696: Additional permission level for other user's transactions edition.
4077 M includes/access_levels.inc
4078 M includes/current_user.inc
4079 M includes/data_checks.inc
4080 M purchasing/po_entry_items.php
4081 M purchasing/supplier_credit.php
4082 M purchasing/supplier_invoice.php
4083 M sales/customer_delivery.php
4084 M sales/customer_invoice.php
4085 M sales/sales_order_entry.php
4087 M sql/en_US-demo.sql
4090 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
4091 0000593,0001093: Prepayments made against orders implemented.
4092 M admin/gl_setup.php
4093 M applications/customers.php
4094 M applications/suppliers.php
4095 M gl/includes/db/gl_db_accounts.inc
4096 M gl/includes/db/gl_db_trans.inc
4097 M includes/data_checks.inc
4098 A includes/db/allocations_db.inc
4099 M includes/db_pager.inc
4100 M includes/ui/allocation_cart.inc
4101 M includes/ui/ui_lists.inc
4102 M includes/ui/ui_view.inc
4103 M lang/new_language_template/LC_MESSAGES/empty.po
4104 M purchasing/includes/db/invoice_db.inc
4105 M purchasing/includes/db/po_db.inc
4106 M purchasing/includes/db/suppalloc_db.inc
4107 M purchasing/includes/po_class.inc
4108 M purchasing/includes/purchasing_db.inc
4109 M purchasing/includes/ui/po_ui.inc
4110 M purchasing/po_entry_items.php
4111 M purchasing/view/view_po.php
4112 M reporting/includes/doctext.inc
4113 M reporting/includes/pdf_report.inc
4114 M reporting/rep107.php
4115 M reporting/rep109.php
4116 M reporting/rep112.php
4117 M reporting/rep210.php
4118 M sales/customer_delivery.php
4119 M sales/customer_invoice.php
4120 M sales/includes/cart_class.inc
4121 M sales/includes/db/cust_trans_db.inc
4122 M sales/includes/db/custalloc_db.inc
4123 M sales/includes/db/sales_delivery_db.inc
4124 M sales/includes/db/sales_invoice_db.inc
4125 M sales/includes/db/sales_order_db.inc
4126 M sales/includes/sales_db.inc
4127 M sales/includes/ui/sales_order_ui.inc
4128 M sales/inquiry/customer_allocation_inquiry.php
4129 M sales/inquiry/sales_orders_view.php
4130 M sales/sales_order_entry.php
4131 M sales/view/view_invoice.php
4132 M sales/view/view_sales_order.php
4134 M sql/en_US-demo.sql
4137 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
4138 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
4139 M reporting/rep107.php
4140 M reporting/rep110.php
4141 M reporting/rep113.php
4144 2012-05-28 08:43:50 +0200 Joe Hunt
4145 Rerun of /admin/create_coy.php
4146 M admin/create_coy.php
4148 2012-05-28 08:25:51 +0200 Joe Hunt
4149 When creating new company and adm. password is blank the password is now password as default.
4150 M admin/create_coy.php
4152 2012-05-27 22:38:42 +0200 Joe Hunt
4153 0001606: Statement are not sent to general contact
4154 M includes/db/crm_contacts_db.inc
4155 M sales/includes/db/customers_db.inc
4156 M sql/en_US-demo.sql
4158 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
4159 Added tag version_2_3_11 for changeset 06e6f1abb26e
4162 2012-05-21 10:57:56 +0200 Joe Hunt
4166 2012-05-21 10:54:57 +0200 Joe Hunt
4170 2012-05-03 08:25:43 +0200 Joe Hunt
4171 Rerun of /includes/ui/ui_view.inc
4172 M includes/ui/ui_view.inc
4174 2012-05-03 01:03:08 +0200 Joe Hunt
4175 Cosmetic fix in viewing supp invoice payments section.
4176 M includes/ui/ui_view.inc
4178 2012-05-02 22:52:07 +0200 Joe Hunt
4179 Rerun of /sales/includes/cart_class.inc.
4180 M sales/includes/cart_class.inc
4182 2012-05-02 18:57:36 +0200 Joe Hunt
4183 Better check for duplicate references in multiuser environments for sales documents.
4184 M sales/create_recurrent_invoices.php
4185 M sales/credit_note_entry.php
4186 M sales/customer_credit_invoice.php
4187 M sales/customer_delivery.php
4188 M sales/customer_invoice.php
4189 M sales/includes/cart_class.inc
4190 M sales/sales_order_entry.php
4192 2012-04-29 20:32:44 +0200 Joe Hunt
4193 0001561: Supplier Credit Notes rasies false error about QOH
4194 M purchasing/supplier_credit.php
4196 2012-04-29 20:21:06 +0200 Joe Hunt
4197 The GRN Valuation Report had tax included in price if this was set on supplier.
4198 M reporting/rep305.php
4200 2012-04-28 01:22:22 +0200 Joe Hunt
4201 0001555: Problem (auto)creating customer branch: also no shipping location
4202 M sales/manage/customers.php
4204 2012-04-21 11:37:51 +0200 Joe Hunt
4205 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
4206 M reporting/rep702.php
4208 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
4209 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
4210 M includes/hooks.inc
4212 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
4213 Fixed false overdraft problem on cash accounts
4214 M gl/includes/db/gl_db_bank_trans.inc
4216 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
4217 Fixed login problem on IIS.
4218 M includes/session.inc
4220 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
4221 Deny access to error.log via http.
4224 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
4227 M gl/includes/db/gl_db_accounts.inc
4229 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
4230 Correction in accruals to avoid skipping shorter months.
4233 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
4234 Cleanup in bank_account_reconcile.
4235 M gl/bank_account_reconcile.php
4237 2012-04-09 11:32:29 +0200 Joe Hunt
4238 Changed hardcoded trans days in inquiries (30) to be a user preference.
4239 M admin/display_prefs.php
4240 M gl/inquiry/bank_inquiry.php
4241 M gl/inquiry/gl_account_inquiry.php
4242 M gl/inquiry/gl_trial_balance.php
4243 M gl/inquiry/profit_loss.php
4244 M gl/inquiry/tax_inquiry.php
4245 M gl/view/accrual_trans.php
4246 M includes/current_user.inc
4247 M includes/prefs/userprefs.inc
4248 M inventory/inquiry/stock_movements.php
4249 M purchasing/includes/ui/invoice_ui.inc
4250 M purchasing/inquiry/po_search.php
4251 M purchasing/inquiry/po_search_completed.php
4252 M purchasing/inquiry/supplier_allocation_inquiry.php
4253 M purchasing/inquiry/supplier_inquiry.php
4254 M sales/inquiry/customer_allocation_inquiry.php
4255 M sales/inquiry/customer_inquiry.php
4256 M sales/inquiry/sales_deliveries_view.php
4257 M sales/inquiry/sales_orders_view.php
4259 M sql/en_US-demo.sql
4262 2012-04-09 10:13:30 +0200 Joe Hunt
4263 0001503: Request - fee account included in bank account table
4264 M gl/bank_transfer.php
4265 M gl/includes/db/gl_db_bank_accounts.inc
4266 M gl/includes/db/gl_db_banking.inc
4267 M gl/manage/bank_accounts.php
4268 M purchasing/includes/db/supp_payment_db.inc
4269 M purchasing/supplier_payment.php
4270 M sales/customer_payments.php
4271 M sales/includes/db/payment_db.inc
4273 M sql/en_US-demo.sql
4276 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
4277 Fixed system tests and error handling for extension repository functions.
4278 M includes/packages.inc
4279 M includes/system_tests.inc
4281 2012-04-08 15:04:58 +0200 Joe Hunt
4282 0001502: Report uses default language, not user's preferred language
4283 M reporting/includes/pdf_report.inc
4285 2012-04-08 15:02:00 +0200 Joe Hunt
4286 0001501: Price null when editing an order with a price list
4287 M sales/includes/db/sales_order_db.inc
4289 2012-04-07 23:37:46 +0200 Joe Hunt
4290 Layout improvements in Bank Transfer.
4291 M gl/bank_transfer.php
4293 2012-04-07 16:31:46 +0200 Joe Hunt
4294 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
4295 M gl/includes/db/gl_db_trans.inc
4296 M reporting/rep709.php
4298 2012-04-06 08:30:20 +0200 Joe Hunt
4299 0001497: Tax for journal entry the other way round
4300 M reporting/rep709.php
4302 2012-04-06 07:50:38 +0200 Joe Hunt
4303 Rerun of sales_invoice_db. Parse error.
4304 M sales/includes/db/sales_invoice_db.inc
4306 2012-04-04 09:25:04 +0200 Joe Hunt
4307 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
4308 M sales/includes/db/sales_invoice_db.inc
4310 2012-04-03 14:47:45 +0200 Joe Hunt
4311 Changing the Invoice date when creating recurrent invoices.
4312 M sales/create_recurrent_invoices.php
4314 2012-04-01 08:16:44 +0200 Joe Hunt
4315 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
4316 M includes/ui/ui_input.inc
4318 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
4319 Fixed email multiplication when bulk work order report is generated.
4320 M reporting/rep409.php
4322 2012-03-29 22:58:32 +0200 Joe Hunt
4323 Default Receival Days implemented. Maintained in System and GL Setup.
4325 M admin/gl_setup.php
4326 M includes/prefs/sysprefs.inc
4327 M purchasing/includes/ui/po_ui.inc
4329 M sql/en_US-demo.sql
4332 2012-03-29 11:12:19 +0200 Joe Hunt
4333 Required Delivery Date was not implemented properly.
4334 M purchasing/includes/ui/po_ui.inc
4335 M sales/includes/ui/sales_order_ui.inc
4337 2012-03-13 09:18:41 +0100 Joe Hunt
4338 Bug. WHERE clause version=1 in rep304.php should be skipped.
4339 M reporting/rep304.php
4341 2012-03-13 09:13:02 +0100 Joe Hunt
4342 Bug in floatcmp(). Missing parenthesis in the last condition.
4343 M includes/current_user.inc
4345 2012-03-12 22:27:24 +0100 Joe Hunt
4346 Rerun of autocreation branch location.
4347 M sales/manage/customers.php
4349 2012-03-12 16:50:51 +0100 Joe Hunt
4350 When autocreating branch, no location were saved.
4351 M sales/manage/customers.php
4353 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
4354 Fixed multiplied amounts in Journal Inquiry.
4355 M gl/includes/db/gl_db_trans.inc
4357 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
4359 M admin/attachments.php
4360 M admin/gl_setup.php
4361 M install/lang/new_language_template/LC_MESSAGES/empty.po
4362 M lang/new_language_template/LC_MESSAGES/empty.po
4363 M sales/manage/sales_people.php
4365 2012-03-05 14:14:41 +0100 Joe Hunt
4366 Fixed typo in location variable.
4367 M purchasing/includes/db/grn_db.inc
4368 M purchasing/includes/ui/grn_ui.inc
4370 2012-03-04 16:52:09 +0100 Joe Hunt
4371 Fixed typo in location variable.
4372 M purchasing/includes/db/grn_db.inc
4374 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
4375 Stable merged into unstable again (due to failure on binary file during previous merge).
4376 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
4377 Merged stable branch up to 2.3.10
4380 M admin/attachments.php
4381 M admin/db/company_db.inc
4382 M admin/db/maintenance_db.inc
4383 M admin/db/users_db.inc
4384 M admin/inst_lang.php
4385 M admin/void_transaction.php
4386 M config.default.php
4387 M dimensions/includes/dimensions_db.inc
4388 M gl/includes/db/gl_db_accounts.inc
4389 M gl/includes/db/gl_db_bank_trans.inc
4390 M gl/includes/db/gl_db_banking.inc
4391 M gl/includes/ui/gl_bank_ui.inc
4392 M gl/inquiry/journal_inquiry.php
4393 M gl/manage/bank_accounts.php
4394 M gl/manage/currencies.php
4395 M gl/manage/gl_account_types.php
4396 M gl/manage/gl_accounts.php
4397 M includes/current_user.inc
4398 M includes/db/inventory_db.inc
4399 M includes/errors.inc
4400 M includes/hooks.inc
4401 M includes/lang/gettext.php
4402 M includes/lang/language.php
4404 M includes/packages.inc
4405 M includes/page/footer.inc
4406 M includes/session.inc
4407 M includes/sysnames.inc
4408 M includes/system_tests.inc
4409 M includes/ui/ui_controls.inc
4410 M includes/ui/ui_input.inc
4411 M includes/ui/ui_lists.inc
4412 M includes/ui/ui_view.inc
4414 M install/isession.inc
4416 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
4417 [0000598] Added tax_included field to debtor_trans table.
4418 M sales/includes/db/cust_trans_db.inc
4419 M sales/includes/db/sales_credit_db.inc
4420 M sales/includes/db/sales_delivery_db.inc
4421 M sales/includes/db/sales_invoice_db.inc
4423 M sql/en_US-demo.sql
4426 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
4427 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
4431 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
4432 [0001174] Added bank account in customer branch record.
4433 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
4434 [0001174] Adding bank account tnumber to customer branch record.
4435 M gl/includes/db/gl_db_bank_accounts.inc
4436 M includes/sysnames.inc
4437 M includes/types.inc
4438 M sales/includes/db/branches_db.inc
4439 M sales/manage/customer_branches.php
4441 M sql/en_US-demo.sql
4444 2012-02-16 08:46:07 +0100 Joe Hunt
4445 0000684: Space for Legal Text is not enough. Extended to a text field.
4447 M sql/en_US-demo.sql
4450 2012-02-14 10:36:26 +0100 Joe Hunt
4451 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
4453 M sql/en_US-demo.sql
4456 2012-02-14 10:17:57 +0100 Joe Hunt
4457 0000698: Spare 'rate' field in tax_group_items
4459 M sql/en_US-demo.sql
4461 M taxes/db/tax_groups_db.inc
4462 M taxes/tax_groups.php
4464 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
4465 Fixed regression in gettext tests in System Diagnostics.
4466 M includes/system_tests.inc
4468 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
4469 Added tag version_2_3_8 for changeset b2ead0b2a3e3
4472 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
4473 Added tag version_2_3_9 for changeset a8b119b77f05
4476 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
4477 Added tag version_2_3_10 for changeset 390d9d69797c
4480 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
4481 Fixes for IE7/8 to avoid problems with javascript on some screens.
4485 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
4486 Fixed bug in attachments uploading.
4487 M admin/attachments.php
4489 2012-02-08 01:00:11 +0100 Joe Hunt
4490 Rerun of /includes/ui/ui_view.inc
4491 M includes/ui/ui_view.inc
4493 2012-02-08 00:42:33 +0100 Joe Hunt
4494 Rounding error in includes/ui/ui_view.inc -> price_in_words()
4495 M includes/ui/ui_view.inc
4497 2012-02-03 10:13:38 +0100 Joe Hunt
4501 2012-02-03 09:48:00 +0100 Joe Hunt
4505 2012-02-02 08:24:51 +0100 Joe Hunt
4506 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
4507 M includes/db/inventory_db.inc
4509 2012-01-27 14:37:50 +0100 Joe Hunt
4510 Changed session gettext to use a global variable instead for smaller footprints in session files.
4511 M admin/db/users_db.inc
4512 M admin/inst_lang.php
4513 M includes/lang/gettext.php
4514 M includes/lang/language.php
4515 M includes/session.inc
4516 M install/isession.inc
4517 M reporting/includes/class.pdf.inc
4519 2012-01-27 09:39:15 +0100 Joe Hunt
4520 Switching to cash sales in documents didn't preserve the delivery date.
4521 M sales/includes/ui/sales_order_ui.inc
4523 2012-01-26 23:22:50 +0100 Joe Hunt
4524 Fixed a session_regenerate_id error leaving session files in /tmp folder.
4525 M includes/lang/gettext.php
4526 M includes/lang/language.php
4527 M includes/session.inc
4529 2012-01-25 13:00:18 +0100 Joe Hunt
4530 Fixed a translation bug in gettext php, that could create huge session files left.
4531 M includes/lang/gettext.php
4533 2012-01-22 23:23:51 +0100 Joe Hunt
4534 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
4535 M sales/includes/ui/sales_order_ui.inc
4537 2012-01-22 09:23:07 +0100 Joe Hunt
4538 0001307: Insufficent quantities "marker" use wrong date in Sales Order
4539 M sales/includes/ui/sales_order_ui.inc
4541 2012-01-20 09:47:12 +0100 Joe Hunt
4542 Rerun of void_transaction.php
4543 M admin/void_transaction.php
4545 2012-01-20 09:33:35 +0100 Joe Hunt
4546 Implemented error/warning for customer on hold in bank payment/deposit.
4547 M gl/includes/ui/gl_bank_ui.inc
4549 2012-01-19 16:16:15 +0100 Joe Hunt
4550 Customer Payment from customers on hold now only throws a warning. You can still pay.
4551 M sales/customer_payments.php
4553 2012-01-17 10:13:16 +0100 Joe Hunt
4554 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
4555 M config.default.php
4556 M reporting/rep107.php
4557 M reporting/rep109.php
4558 M reporting/rep110.php
4559 M reporting/rep111.php
4560 M sales/includes/db/cust_trans_details_db.inc
4561 M sales/includes/db/sales_order_db.inc
4563 2012-01-17 00:59:34 +0100 Joe Hunt
4564 0001285: Restrict the voiding transaction of closed fiscal year
4565 M admin/void_transaction.php
4567 2012-01-08 23:29:30 +0100 Joe Hunt
4568 Option in config.php for using an icon for editkey after combobox.
4569 M config.default.php
4570 M includes/ui/ui_lists.inc
4572 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
4573 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
4574 M includes/ui/ui_input.inc
4578 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
4579 Gettext domain was not properly restored after invoking hook provided by extension.
4580 M includes/hooks.inc
4581 M includes/lang/gettext.php
4583 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
4584 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
4586 M includes/page/footer.inc
4587 M includes/ui/ui_controls.inc
4589 M sales/includes/sales_ui.inc
4591 2012-01-06 15:51:52 +0100 Joe Hunt
4592 Improved float compare for AR/AP ledgers.
4593 M includes/current_user.inc
4594 M purchasing/includes/db/supp_trans_db.inc
4595 M purchasing/includes/db/suppliers_db.inc
4596 M reporting/rep102.php
4597 M reporting/rep202.php
4598 M sales/includes/db/customers_db.inc
4600 2012-01-06 12:55:57 +0100 Joe Hunt
4601 Optimized editkey graphics by using JS callEditor instead.
4602 M includes/ui/ui_lists.inc
4605 2012-01-06 10:12:26 +0100 Joe Hunt
4606 0001266: Delivery Location wrong when different from PO
4607 M purchasing/includes/ui/grn_ui.inc
4609 2012-01-05 11:38:07 +0100 Joe Hunt
4610 Fixed a small bug in graphics editkeys (when search lists are enabled)
4611 M includes/ui/ui_lists.inc
4613 2012-01-05 00:33:38 +0100 Joe Hunt
4614 Do not allow editing of allocated sales invoices in Journal Inquiry.
4615 M gl/inquiry/journal_inquiry.php
4617 2012-01-04 14:25:12 +0100 Joe Hunt
4618 Improved float compare in certain files (AR/AP ledger)
4619 M includes/current_user.inc
4620 M reporting/rep101.php
4621 M reporting/rep102.php
4622 M reporting/rep201.php
4623 M reporting/rep202.php
4624 M sales/inquiry/customer_inquiry.php
4626 2012-01-04 11:19:40 +0100 Joe Hunt
4627 Added graphic edit/add icons in lists with $editkey.
4628 M includes/session.inc
4629 M includes/ui/ui_lists.inc
4630 M inventory/manage/items.php
4631 M purchasing/manage/suppliers.php
4632 M sales/manage/customer_branches.php
4633 M sales/manage/customers.php
4635 2011-12-26 10:16:11 +0100 Joe Hunt
4636 Multiple email accounts on contacts didn't work in sales documents
4637 M reporting/includes/pdf_report.inc
4638 M reporting/rep107.php
4639 M reporting/rep109.php
4640 M reporting/rep110.php
4641 M reporting/rep111.php
4642 M reporting/rep113.php
4644 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
4645 [0001088] Database export optimization (minimized restore time).
4646 M admin/db/maintenance_db.inc
4647 M sales/inquiry/customer_inquiry.php
4649 2011-12-16 10:21:17 +0100 Joe Hunt
4650 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
4651 M reporting/rep107.php
4652 M reporting/rep110.php
4653 M reporting/rep112.php
4654 M reporting/rep113.php
4655 M reporting/rep210.php
4656 M reporting/rep409.php
4658 2011-12-08 00:46:04 +0100 Joe Hunt
4659 When sending documents by email, the email address follows the status message.
4660 M reporting/includes/pdf_report.inc
4662 2011-12-08 00:30:47 +0100 Joe Hunt
4663 Put correct bank account on receipt.
4664 M reporting/rep112.php
4666 2011-12-07 16:16:55 +0100 Joe Hunt
4667 Put correct bank account on remittance.
4668 M reporting/rep210.php
4670 2011-11-26 22:57:27 +0100 Joe Hunt
4671 Salesman listing not adding over page break in report.
4672 M reporting/rep105.php
4673 M reporting/rep106.php
4675 2011-11-25 13:48:43 +0100 Joe Hunt
4676 Small change in voiding stock move.
4677 M includes/db/inventory_db.inc
4679 2011-11-25 08:49:04 +0100 Joe Hunt
4680 Correction related to tax Included GRN Voiding
4681 M purchasing/includes/db/invoice_db.inc
4683 2011-11-24 09:54:54 +0100 Joe Hunt
4684 Release 2.3.9 and rerun of some files
4687 M includes/ui/ui_controls.inc
4690 2011-11-23 23:56:52 +0100 Joe Hunt
4691 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
4692 M sql/en_US-demo.sql
4695 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
4696 Fixed problem with output buffering (blank page on some configurations).
4697 M includes/errors.inc
4699 2011-11-23 09:37:25 +0100 Joe Hunt
4700 0001183: Can't close the popup dimension # view window
4701 M includes/ui/ui_controls.inc
4704 2011-11-23 01:40:39 +0100 Joe Hunt
4705 Fixed double calculation of tax free price for an item.
4706 M purchasing/includes/db/grn_db.inc
4708 2011-11-17 09:19:37 +0100 Joe Hunt
4709 1177: Print single receipt fails
4710 M reporting/rep112.php
4712 2011-11-15 09:11:23 +0100 Joe Hunt
4713 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
4714 M includes/session.inc
4716 2011-11-13 13:23:03 +0100 Joe Hunt
4717 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
4718 M reporting/rep113.php
4720 2011-11-12 09:52:48 +0100 Joe Hunt
4721 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
4722 M inventory/manage/items.php
4723 M purchasing/manage/suppliers.php
4724 M sales/manage/customers.php
4726 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
4727 Langauge template update.
4728 M lang/new_language_template/LC_MESSAGES/empty.po
4730 2011-11-10 08:45:32 +0100 Joe Hunt
4734 2011-11-10 08:37:37 +0100 Joe Hunt
4738 2011-11-07 11:58:32 +0100 Joe Hunt
4739 Fixed small bug in sales orders inquiry, page title.
4740 M sales/inquiry/sales_orders_view.php
4742 2011-11-02 14:52:53 +0100 Joe Hunt
4743 Removed SERVER REQUEST_METHOD setting
4744 M inventory/manage/items.php
4746 2011-11-02 12:04:38 +0100 Joe Hunt
4747 Fixed Next bug for pagers in customers and suppliers transactions.
4748 M purchasing/includes/db/po_db.inc
4749 M purchasing/manage/suppliers.php
4750 M sales/inquiry/customer_inquiry.php
4751 M sales/manage/customers.php
4753 2011-11-01 10:58:48 +0100 Joe Hunt
4755 M inventory/inquiry/stock_status.php
4757 2011-11-01 10:33:33 +0100 Joe Hunt
4758 Cleanup. Optimized hotkeys in tabs.
4759 M inventory/manage/items.php
4760 M purchasing/manage/suppliers.php
4761 M sales/manage/customers.php
4763 2011-11-01 10:07:33 +0100 Joe Hunt
4764 Cleanup Items.php. Bugfix in extra tabs.
4765 M inventory/manage/items.php
4767 2011-11-01 02:36:55 +0100 Joe Hunt
4768 Rerun (no template selection allowed)
4769 M sales/inquiry/sales_orders_view.php
4771 2011-11-01 02:28:34 +0100 Joe Hunt
4772 Added sales orders and purchase orders in customer/supplier tabs inquiry.
4773 M purchasing/inquiry/po_search_completed.php
4774 M purchasing/manage/suppliers.php
4775 M sales/inquiry/sales_orders_view.php
4776 M sales/manage/customers.php
4778 2011-11-01 01:39:18 +0100 Joe Hunt
4779 Changed popup to tabs in customers, suppliers, items for transactions.
4780 M inventory/inquiry/stock_movements.php
4781 M inventory/inquiry/stock_status.php
4782 M inventory/manage/items.php
4783 M purchasing/inquiry/supplier_inquiry.php
4784 M purchasing/manage/suppliers.php
4785 M sales/inquiry/customer_inquiry.php
4786 M sales/manage/customers.php
4788 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
4789 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
4790 M gl/includes/db/gl_db_bank_trans.inc
4791 M gl/includes/db/gl_db_banking.inc
4793 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
4794 Fixed problem in package repository communication.
4795 M includes/packages.inc
4797 2011-10-29 08:58:13 +0200 Joe Hunt
4798 0001149: Undefined variable trying to delete a currency
4799 M gl/manage/currencies.php
4801 2011-10-27 08:42:30 +0200 Joe Hunt
4802 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
4803 M purchasing/inquiry/supplier_inquiry.php
4804 M sales/inquiry/customer_inquiry.php
4806 2011-10-27 01:16:11 +0200 Joe Hunt
4807 Links from Items to Inventory Item Movement and Inventory Item Status.
4808 M inventory/inquiry/stock_movements.php
4809 M inventory/inquiry/stock_status.php
4810 M inventory/manage/items.php
4812 2011-10-27 00:36:36 +0200 Joe Hunt
4813 Supplier Inquiry link in Supplier form.
4814 M purchasing/inquiry/supplier_inquiry.php
4815 M purchasing/manage/suppliers.php
4817 2011-10-26 23:58:59 +0200 Joe Hunt
4818 Cleanup in customers.php and customer_inquiry.php
4819 M sales/inquiry/customer_inquiry.php
4820 M sales/manage/customers.php
4822 2011-10-26 15:20:29 +0200 Joe Hunt
4823 Rerun, forgot global variable.
4824 M sales/manage/customers.php
4826 2011-10-26 15:13:36 +0200 Joe Hunt
4827 Option for auto create branch when creating new customer. Link to Customer Transactions.
4828 M config.default.php
4829 M sales/inquiry/customer_inquiry.php
4830 M sales/manage/customers.php
4832 2011-10-23 23:53:12 +0200 Joe Hunt
4833 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
4834 M reporting/includes/class.pdf.inc
4836 2011-10-19 09:25:57 +0200 Joe Hunt
4837 FA tried to print logo for new clients even if it doesn't exist.
4838 M reporting/includes/header2.inc
4840 2011-10-15 12:04:41 +0200 Joe Hunt
4841 Allowing edit of Customer Payments. (Chaitanya and Joe)
4842 M sales/customer_payments.php
4843 M sales/includes/db/cust_trans_db.inc
4844 M sales/includes/db/payment_db.inc
4845 M sales/inquiry/customer_inquiry.php
4847 2011-10-14 15:37:07 +0200 Joe Hunt
4848 A default branch is created when creating a new customer.
4849 M sales/manage/customers.php
4851 2011-10-12 13:40:00 +0200 Joe Hunt
4852 Removed redundant file /themes/default/login.css
4853 D themes/default/login.css
4855 2011-10-11 08:27:44 +0200 Joe Hunt
4856 Fixed a IE9 compatible session regenerate id.
4857 M includes/session.inc
4859 2011-10-10 08:50:20 +0200 Joe Hunt
4860 Small changes in costing by Chaitanya.
4861 M includes/db/inventory_db.inc
4862 M purchasing/includes/db/grn_db.inc
4864 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
4865 Old session files are now deleted on session id change.
4866 M includes/session.inc
4868 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
4869 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
4870 M admin/db/maintenance_db.inc
4871 M includes/errors.inc
4873 M install/isession.inc
4875 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
4876 Fixed install css stylesheet (removed nonexistent background img)
4877 M install/stylesheet.css
4879 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
4880 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
4881 M reporting/rep107.php
4882 M reporting/rep110.php
4883 M reporting/rep112.php
4884 M reporting/rep113.php
4885 M reporting/rep210.php
4886 M reporting/rep409.php
4888 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
4889 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
4890 M admin/db/company_db.inc
4891 M gl/manage/bank_accounts.php
4892 M gl/manage/currencies.php
4893 M gl/manage/gl_account_types.php
4894 M gl/manage/gl_accounts.php
4896 2011-10-01 00:38:34 +0200 Joe Hunt
4897 Bank payment/deposit edit. Attachment will follow the new edit number.
4899 M gl/includes/db/gl_db_banking.inc
4901 2011-09-30 15:33:30 +0200 Joe Hunt
4902 Option for changing dimensions when editing Sales Invoice.
4903 M sales/customer_invoice.php
4905 2011-09-30 10:03:04 +0200 Joe Hunt
4906 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
4907 M reporting/rep302.php
4908 M reporting/rep303.php
4910 2011-09-29 15:14:26 +0200 Joe Hunt
4911 Fixed typos in ui_view.inc _number_to_words()
4912 M includes/ui/ui_view.inc
4914 2011-09-27 09:39:52 +0200 Joe Hunt
4915 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
4916 M sales/customer_delivery.php
4917 M sales/includes/db/sales_delivery_db.inc
4919 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
4920 Added links to payments for invoices in customer/supplier allocation inquiry
4921 M purchasing/includes/db/invoice_db.inc
4922 M purchasing/includes/db/suppalloc_db.inc
4923 M purchasing/inquiry/supplier_allocation_inquiry.php
4924 M purchasing/supplier_payment.php
4925 M sales/customer_payments.php
4926 M sales/includes/db/custalloc_db.inc
4927 M sales/inquiry/customer_allocation_inquiry.php
4928 M sales/manage/customers.php
4930 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
4931 Additional fixes to last merge.
4932 M admin/db/company_db.inc
4933 M gl/includes/db/gl_db_accounts.inc
4935 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
4936 Removed obsolete set_global_connection() call in get_user_auth().
4937 M admin/db/users_db.inc
4939 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
4940 Fixed supplier order reference uniquty, fixed company logo file deletion.
4941 M admin/company_preferences.php
4942 M purchasing/includes/db/invoice_db.inc
4943 M purchasing/po_entry_items.php
4945 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
4946 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
4949 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
4950 Changes up to 2.3.7 merged into unstable branch.
4954 M admin/change_current_user_password.php
4955 M admin/create_coy.php
4956 M admin/crm_categories.php
4957 M admin/db/company_db.inc
4958 M admin/db/fiscalyears_db.inc
4959 M admin/db/transactions_db.inc
4960 M admin/db/users_db.inc
4961 M admin/db/voiding_db.inc
4962 M admin/gl_setup.php
4963 M admin/inst_module.php
4965 M admin/void_transaction.php
4966 M gl/bank_account_reconcile.php
4967 M gl/bank_transfer.php
4970 M gl/includes/db/gl_db_accounts.inc
4971 M gl/includes/db/gl_db_bank_accounts.inc
4972 M gl/includes/db/gl_db_bank_trans.inc
4973 M gl/includes/db/gl_db_banking.inc
4974 M gl/includes/db/gl_db_rates.inc
4975 M gl/includes/db/gl_db_trans.inc
4976 M gl/includes/ui/gl_bank_ui.inc
4977 M gl/inquiry/balance_sheet.php
4978 M gl/inquiry/gl_account_inquiry.php
4979 M gl/inquiry/gl_trial_balance.php
4980 M gl/inquiry/journal_inquiry.php
4981 M gl/manage/bank_accounts.php
4982 M gl/manage/gl_accounts.php
4983 M gl/manage/gl_quick_entries.php
4984 M gl/manage/revaluate_currencies.php
4985 M gl/view/gl_deposit_view.php
4986 M includes/current_user.inc
4987 M includes/data_checks.inc
4988 M includes/db/audit_trail_db.inc
4989 M includes/db/inventory_db.inc
4990 M includes/errors.inc
4991 M includes/hooks.inc
4992 M includes/session.inc
4993 M includes/ui/ui_controls.inc
4994 M includes/ui/ui_lists.inc
4995 M includes/ui/ui_view.inc
4997 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
4998 Added tag version_2_3_7 for changeset bbd75fe337d1
5001 2011-09-01 09:01:19 +0200 Joe Hunt
5006 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
5007 Gettext template update.
5008 M lang/new_language_template/LC_MESSAGES/empty.po
5010 2011-08-31 23:39:41 +0200 Joe Hunt
5011 0001013: Bank Statement w/Reconcile for print incorporated in core.
5012 A reporting/rep602.php
5013 M reporting/reports_main.php
5015 2011-08-30 08:26:19 +0200 Joe Hunt
5016 Show discount in view supp payment, if any.
5017 M purchasing/view/view_supp_payment.php
5019 2011-08-29 16:42:26 +0200 Joe Hunt
5020 Display payments on view invoice like display allocation on view payments. Chaitanya.
5021 M includes/ui/ui_view.inc
5022 M purchasing/includes/db/suppalloc_db.inc
5023 M purchasing/view/view_supp_invoice.php
5024 M sales/includes/db/custalloc_db.inc
5025 M sales/view/view_invoice.php
5027 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
5028 Rounding errors in tax calculations for tax_included sales fixed again.
5029 M taxes/tax_calc.inc
5031 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
5032 Cleanup in add_supplier().
5033 M purchasing/includes/db/suppliers_db.inc
5035 2011-08-28 00:47:46 +0200 Joe Hunt
5036 Fixed severe error in tax calculation 8 days ago!
5037 M taxes/tax_calc.inc
5039 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
5040 Fixed additional rounding errors posting when tax included invoice is saved.
5041 M taxes/tax_calc.inc
5043 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
5044 Fixed improper checks on GL account deletion.
5045 M gl/includes/db/gl_db_accounts.inc
5046 M gl/manage/bank_accounts.php
5047 M gl/manage/gl_accounts.php
5049 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
5050 Due date should be preserved on purchase invoice edition start.
5051 M purchasing/includes/db/invoice_db.inc
5053 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
5054 Fixed log error during rate retrieval when open_basedir restriction is set.
5055 M gl/includes/db/gl_db_rates.inc
5057 2011-08-16 01:11:35 +0200 Joe Hunt
5058 0000991: Default to premier bank account
5059 M gl/includes/ui/gl_bank_ui.inc
5061 2011-08-15 00:23:24 +0200 Joe Hunt
5062 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
5063 M purchasing/includes/db/suppalloc_db.inc
5065 2011-08-12 22:55:54 +0200 Joe Hunt
5066 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
5067 M reporting/includes/doctext.inc
5069 2011-08-07 23:05:18 +0200 Joe Hunt
5070 Cleanup in Inventory Sales Report. Removed a _vd().
5071 M reporting/rep304.php
5073 2011-08-07 16:44:23 +0200 Joe Hunt
5074 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
5075 M reporting/includes/pdf_report.inc
5077 2011-08-07 09:22:12 +0200 Joe Hunt
5078 Inventory Valuation Report has now got End Date selection.
5079 M reporting/rep301.php
5080 M reporting/reports_main.php
5082 2011-08-04 00:00:38 +0200 Joe Hunt
5083 Added support for png and gif item images. Rerun.
5084 M company/0/images/102.jpg
5085 M inventory/manage/items.php
5087 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
5088 Added support for png and gif item images.
5089 M company/0/images/102.jpg
5090 M inventory/manage/items.php
5092 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
5093 Fixed key_in_foreign_table helper (problems with non-numeric keys).
5094 M admin/db/company_db.inc
5096 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
5097 Fixed problem with unscrollable content in larger popup windows.
5100 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
5101 Added missing aux info on sales order/quotation reports.
5102 M reporting/includes/doctext.inc
5103 M sales/includes/db/sales_order_db.inc
5105 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
5106 Language template update.
5107 M lang/new_language_template/LC_MESSAGES/empty.po
5109 2011-07-31 00:37:32 +0200 Joe Hunt
5110 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
5111 M reporting/includes/doctext.inc
5113 2011-07-22 23:24:31 +0200 Joe Hunt
5114 Saved Report parameters didn't work any more.
5115 M reporting/prn_redirect.php
5117 2011-07-22 08:49:05 +0200 Joe Hunt
5121 2011-07-22 08:47:20 +0200 Joe Hunt
5125 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
5126 [0000947] Fixed unneeded input fields reset after input error in Customers.
5127 M sales/manage/customers.php
5129 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
5130 [0000946] Added filename selection checks.
5133 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
5134 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
5135 M sales/includes/db/sales_delivery_db.inc
5137 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
5138 Fixed empty inventory sales report for all customers.
5139 M reporting/rep304.php
5141 2011-07-13 14:52:43 +0200 Joe Hunt
5142 Fixed print of taxes on documents
5143 M reporting/rep107.php
5144 M reporting/rep109.php
5145 M reporting/rep110.php
5146 M reporting/rep209.php
5148 2011-07-13 14:00:54 +0200 Joe Hunt
5149 Rerun of tax_groups.php
5150 M taxes/tax_groups.php
5152 2011-07-13 10:57:25 +0200 Joe Hunt
5153 Rerun of tax_groups_db.inc
5154 M taxes/db/tax_groups_db.inc
5156 2011-07-13 10:52:33 +0200 Joe Hunt
5157 Rerun of new tax group and shipping files
5158 M includes/ui/ui_view.inc
5159 M taxes/db/tax_groups_db.inc
5160 M taxes/tax_calc.inc
5161 M taxes/tax_groups.php
5163 2011-07-12 17:16:11 +0200 Joe Hunt
5164 Update of default COAs
5165 M sql/en_US-demo.sql
5168 2011-07-12 16:50:51 +0200 Joe Hunt
5169 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
5170 M sales/includes/cart_class.inc
5172 M taxes/db/tax_groups_db.inc
5173 M taxes/tax_calc.inc
5174 M taxes/tax_groups.php
5176 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
5177 Implemented journal entries with multiply virtual AR/AP subaccounts.
5178 M admin/db/fiscalyears_db.inc
5179 M gl/bank_account_reconcile.php
5181 M gl/includes/db/gl_db_accounts.inc
5182 M gl/includes/db/gl_db_trans.inc
5183 M gl/includes/ui/gl_journal_ui.inc
5184 M gl/inquiry/bank_inquiry.php
5185 M gl/view/gl_deposit_view.php
5186 M gl/view/gl_payment_view.php
5187 M gl/view/gl_trans_view.php
5188 M includes/types.inc
5189 M includes/ui/items_cart.inc
5190 M includes/ui/ui_lists.inc
5191 M purchasing/includes/db/invoice_items_db.inc
5192 M purchasing/includes/ui/invoice_ui.inc
5193 M reporting/rep601.php
5194 M reporting/rep702.php
5197 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
5198 Added checks on bank account creation to avoid selection of already used GL account.
5199 M gl/includes/db/gl_db_accounts.inc
5200 M gl/manage/bank_accounts.php
5202 2011-07-18 22:58:27 +0200 Joe Hunt
5203 0000948: Cost Update form uses cached old cost
5204 M inventory/cost_update.php
5206 2011-07-14 17:38:38 +0200 Joe Hunt
5207 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
5208 M sales/includes/db/sales_delivery_db.inc
5210 2011-07-11 11:37:38 +0200 Joe Hunt
5211 Negative Stock Handling should be prior to add_stock_move
5212 M manufacturing/includes/db/work_orders_quick_db.inc
5214 2011-07-11 09:28:14 +0200 Joe Hunt
5215 Creation of audit trail and reference in GL was missing when deleting fiscal year.
5216 M admin/db/fiscalyears_db.inc
5218 2011-07-01 23:25:24 +0200 Joe Hunt
5219 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
5220 M admin/db/fiscalyears_db.inc
5221 M gl/inquiry/gl_account_inquiry.php
5222 M gl/inquiry/gl_trial_balance.php
5223 M reporting/rep704.php
5224 M reporting/rep708.php
5226 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
5227 Fixed regression in cash invoice entry (location change ignored)
5228 M sales/includes/ui/sales_order_ui.inc
5229 M sales/sales_order_entry.php
5231 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
5232 Fixed access control on redirected reports.
5233 M reporting/prn_redirect.php
5235 2011-06-24 12:49:11 +0200 Joe Hunt
5236 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
5237 M reporting/rep102.php
5239 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
5241 M admin/db/voiding_db.inc
5242 M admin/void_transaction.php
5243 M purchasing/includes/db/supp_trans_db.inc
5245 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
5246 Added supplier reference uniqueness check in Direct Supplier Invoice.
5247 M purchasing/po_entry_items.php
5249 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
5250 Cleanup (fixed installed_extensions indlusion).
5251 M includes/session.inc
5252 M purchasing/includes/ui/invoice_ui.inc
5254 2011-06-20 15:06:24 +0200 Joe Hunt
5255 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
5256 M purchasing/includes/db/supp_payment_db.inc
5258 2011-06-18 15:27:20 +0200 Joe Hunt
5259 Cleanup in document footer text.
5260 M reporting/includes/doctext.inc
5262 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
5263 A couple of additional fixes to changed document reports.
5264 M reporting/includes/doctext.inc
5265 M reporting/includes/excel_report.inc
5266 M reporting/includes/pdf_report.inc
5267 M reporting/rep107.php
5268 M reporting/rep108.php
5269 M reporting/rep109.php
5270 M reporting/rep110.php
5271 M reporting/rep111.php
5272 M reporting/rep113.php
5273 M reporting/rep209.php
5274 M reporting/rep210.php
5275 M reporting/rep409.php
5277 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
5278 Warning in header2.inc fixed
5279 M reporting/includes/header2.inc
5281 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
5282 Rewitten document reports layout for easier modifications, support for multiply payment services.
5283 M includes/ui/ui_lists.inc
5284 M includes/ui/ui_view.inc
5285 M purchasing/includes/ui/invoice_ui.inc
5286 M reporting/includes/doctext.inc
5287 M reporting/includes/header2.inc
5288 M reporting/includes/pdf_report.inc
5289 M reporting/includes/reports_classes.inc
5290 M reporting/rep107.php
5291 M reporting/rep108.php
5292 M reporting/rep109.php
5293 M reporting/rep110.php
5294 M reporting/rep111.php
5295 M reporting/rep112.php
5296 M reporting/rep113.php
5297 M reporting/rep209.php
5298 M reporting/rep210.php
5300 2011-06-16 23:41:15 +0200 Joe Hunt
5301 0000877: Bug updating a GL account that is also a bank account.
5302 M gl/manage/gl_accounts.php
5304 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
5305 Added hook for authentication from external sources like LDAP.
5306 M admin/db/users_db.inc
5307 M includes/current_user.inc
5308 M includes/hooks.inc
5309 M includes/session.inc
5311 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
5312 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
5313 M includes/hooks.inc
5315 2011-06-09 16:07:15 +0200 Joe Hunt
5319 2011-06-09 16:03:31 +0200 Joe Hunt
5325 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
5326 Updated gettext template.
5327 M lang/new_language_template/LC_MESSAGES/empty.po
5329 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
5330 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
5331 M purchasing/supplier_invoice.php
5333 2011-06-08 15:38:02 +0200 Joe Hunt
5334 Cleanup setting of customers/suppliers bank account in forms
5335 M gl/includes/db/gl_db_bank_accounts.inc
5336 M gl/includes/ui/gl_bank_ui.inc
5337 M purchasing/supplier_payment.php
5338 M sales/customer_payments.php
5340 2011-06-07 22:54:09 +0200 Joe Hunt
5341 Improved setting of default customer / supplier bank account
5342 M gl/includes/db/gl_db_bank_accounts.inc
5343 M gl/includes/ui/gl_bank_ui.inc
5345 2011-06-07 14:58:27 +0200 Joe Hunt
5346 Setting customer/supplier currency bank account in payment / deposit forms.
5347 M gl/includes/db/gl_db_bank_accounts.inc
5348 M gl/includes/ui/gl_bank_ui.inc
5349 M purchasing/supplier_payment.php
5350 M sales/customer_payments.php
5352 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
5353 Fixed javascript bug in price_format for max decimals.
5356 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
5357 Fixed item settings display after data update in Items.
5358 M inventory/manage/items.php
5360 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
5361 Timeout on long processing like backup/restore emlarged to 10min
5365 2011-06-04 17:15:12 +0200 Joe Hunt
5366 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
5367 M sales/create_recurrent_invoices.php
5368 M sales/manage/recurrent_invoices.php
5370 2011-06-03 14:31:30 +0200 Joe Hunt
5371 Missing Print/Email links after creating recurrent invoices.
5372 M sales/create_recurrent_invoices.php
5374 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
5375 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
5377 M gl/includes/db/gl_db_banking.inc
5378 M gl/includes/db/gl_db_trans.inc
5380 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
5381 Customer/branch list was searched on name and not reference.
5382 M includes/ui/ui_lists.inc
5384 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
5385 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
5388 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
5389 [0000828] sql rail swiched off during databse restore.
5390 M admin/db/maintenance_db.inc
5392 2011-05-26 10:06:31 +0200 Joe Hunt
5393 Added attachment link after most popular entry forms.
5396 M inventory/adjustments.php
5397 M manufacturing/work_order_entry.php
5398 M sales/credit_note_entry.php
5399 M sales/customer_credit_invoice.php
5400 M sales/customer_invoice.php
5401 M sales/sales_order_entry.php
5403 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
5404 CSRF checks added in users editor.
5407 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
5408 Added CSRF attack prevention on password change.
5409 M admin/change_current_user_password.php
5410 M includes/ui/ui_controls.inc
5412 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
5413 Result return added in add_user/update_user/update_user_password.
5414 M admin/db/users_db.inc
5416 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
5417 Check added for directory existence in flush_dir() helper
5418 M includes/current_user.inc
5420 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
5421 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
5422 M sales/includes/db/branches_db.inc
5424 2011-05-22 16:15:21 +0200 Joe Hunt
5425 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
5426 M dimensions/includes/dimensions_db.inc
5427 M dimensions/view/view_dimension.php
5429 2011-05-22 10:39:37 +0200 Joe Hunt
5430 0000800: Cannot seem to update contact categories as inactive
5431 M admin/crm_categories.php
5433 2011-05-21 11:25:26 +0200 Joe Hunt
5434 0000824: Quick Entries. Problems with latest MySql release.
5435 M gl/manage/gl_quick_entries.php
5437 2011-05-18 09:15:38 +0200 Joe Hunt
5438 Changed Print Statements to follow aged customer/supplier list in presentation
5439 M reporting/rep108.php
5440 M reporting/reports_main.php
5442 2011-05-17 23:22:45 +0200 Joe Hunt
5443 Correction in inventory_?db.inc. Chaitanya.
5444 M includes/db/inventory_db.inc
5446 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
5447 [0000802] Fixed selection by date in supplier transactions inquiry.
5448 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
5449 Added helper for catching tabbed content widget change.
5450 M includes/ui/ui_controls.inc
5452 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
5453 Fixed subheaders gettext in Tial Balance inquiry.
5454 M gl/inquiry/gl_trial_balance.php
5456 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
5457 Fixed problem with GRN clearing account initialization in GL setup.
5458 M admin/gl_setup.php
5460 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
5461 Fixed wrong date displayed in View/Print transaction for edited journal entries.
5462 M admin/db/transactions_db.inc
5464 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
5465 Added strict warnings display as errors in debug mode.
5466 M includes/errors.inc
5468 2011-05-14 09:32:31 +0200 Joe Hunt
5469 0000802: Supplier Inquiry Summary Balance till a date
5470 M purchasing/inquiry/supplier_inquiry.php
5472 2011-05-14 09:14:44 +0200 Joe Hunt
5473 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
5474 M gl/inquiry/balance_sheet.php
5476 2011-05-13 09:29:42 +0200 Joe Hunt
5477 0000799: function void_work_order misses void_bank_trans
5478 M manufacturing/includes/db/work_orders_db.inc
5480 2011-05-12 08:22:39 +0200 Joe Hunt
5481 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
5482 M gl/includes/db/gl_db_banking.inc
5484 2011-05-10 15:05:48 +0200 Joe Hunt
5485 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
5486 M includes/db/inventory_db.inc
5487 M manufacturing/includes/db/work_orders_db.inc
5488 M purchasing/includes/db/grn_db.inc
5490 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
5491 Fixed backup/restore screen layout displayed in Chrome.
5494 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
5495 Current fiscal year in en_US-*.sql set to 2011.
5496 M sql/en_US-demo.sql
5499 2011-05-10 10:09:59 +0200 Joe Hunt
5500 Improved notification in revaluation of currencies and fixed a summation bug.
5501 M gl/includes/db/gl_db_banking.inc
5502 M gl/manage/revaluate_currencies.php
5504 2011-05-09 20:53:57 +0200 Joe Hunt
5505 Using $_POST instead of $_GET when creating Recurrent Invoices.
5506 M sales/create_recurrent_invoices.php
5508 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
5509 Cleanups in ui_msgs.inc and inventory_db.inc
5510 M includes/db/inventory_db.inc
5511 M includes/ui/ui_msgs.inc
5513 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
5514 Voided bank transactions removed from bank inquiry.
5515 M gl/includes/db/gl_db_bank_trans.inc
5517 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
5518 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
5519 M sales/create_recurrent_invoices.php
5520 M sales/includes/db/recurrent_invoices_db.inc
5521 M sales/manage/recurrent_invoices.php
5523 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
5524 Added tag unstable_2_3_4 for changeset dd39e5e145c7
5527 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
5528 Merged changes up to version 2.3.4 into unstable.
5532 M admin/create_coy.php
5533 M admin/db/maintenance_db.inc
5534 M admin/db/users_db.inc
5535 M admin/db/voiding_db.inc
5536 M admin/void_transaction.php
5537 M config.default.php
5539 M gl/bank_transfer.php
5541 M gl/includes/db/gl_db_bank_accounts.inc
5542 M gl/includes/db/gl_db_bank_trans.inc
5543 M gl/includes/db/gl_db_banking.inc
5544 M gl/includes/db/gl_db_rates.inc
5545 M gl/includes/db/gl_db_trans.inc
5546 M gl/includes/ui/gl_bank_ui.inc
5547 M gl/inquiry/bank_inquiry.php
5548 M gl/inquiry/gl_trial_balance.php
5549 M gl/manage/gl_account_types.php
5550 M gl/manage/gl_accounts.php
5551 M gl/view/gl_trans_view.php
5552 M includes/access_levels.inc
5553 M includes/data_checks.inc
5554 M includes/date_functions.inc
5555 M includes/db/connect_db.inc
5556 M includes/db/inventory_db.inc
5557 M includes/db/manufacturing_db.inc
5558 M includes/errors.inc
5559 M includes/hooks.inc
5560 M includes/lang/gettext.php
5561 M includes/packages.inc
5562 M includes/references.inc
5563 M includes/types.inc
5564 M includes/ui/items_cart.inc
5565 M includes/ui/ui_controls.inc
5566 M includes/ui/ui_input.inc
5567 M includes/ui/ui_msgs.inc
5568 M includes/ui/ui_view.inc
5571 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
5572 Fixed message on po line removal in purchase invoice.
5573 M purchasing/includes/ui/invoice_ui.inc
5575 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
5576 Parse error after last changes in bank_transfer.php
5577 M gl/bank_transfer.php
5579 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
5580 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
5581 M admin/db/voiding_db.inc
5582 M gl/bank_transfer.php
5584 M gl/includes/db/gl_db_bank_trans.inc
5586 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
5587 Fixed amount display at bank deposit view.
5588 M gl/view/gl_deposit_view.php
5590 2011-05-09 15:30:53 +0200 Joe Hunt
5591 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
5592 M gl/includes/db/gl_db_banking.inc
5594 2011-05-05 23:15:36 +0200 Joe Hunt
5595 Allow editing of sales orders in Delivery Against Sales Orders
5596 M sales/inquiry/sales_orders_view.php
5598 2011-05-05 09:41:39 +0200 Joe Hunt
5599 Also display company name in warning when pressing delete company.
5600 M admin/create_coy.php
5602 2011-04-29 13:47:29 +0200 Joe Hunt
5603 Fixed summation error in Aged customer/supplier Lists
5604 M purchasing/includes/db/suppliers_db.inc
5605 M reporting/rep102.php
5606 M reporting/rep202.php
5607 M sales/includes/db/customers_db.inc
5609 2011-04-28 21:52:26 +0200 Joe Hunt
5610 Rerun of Aged Supplier List.
5611 M purchasing/includes/db/suppliers_db.inc
5612 M reporting/rep202.php
5614 2011-04-28 14:29:32 +0200 Joe Hunt
5615 Option for Show Also Allocated in Aged Customer/Supplier List.
5616 M purchasing/includes/db/suppliers_db.inc
5617 M reporting/rep102.php
5618 M reporting/rep202.php
5619 M reporting/reports_main.php
5620 M sales/includes/db/customers_db.inc
5622 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
5623 Added tax summary to Sales Quotation report.
5624 M reporting/rep111.php
5626 2011-04-28 10:59:48 +0200 Joe Hunt
5627 Customer Credit Notes should not be included in Print Receipts.
5628 M reporting/includes/reports_classes.inc
5629 M reporting/rep112.php
5631 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
5632 Direct sales invoice due date was not stored in database.
5633 M sales/includes/cart_class.inc
5635 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
5636 Added Purchase Invice edition.
5637 M includes/app_entries.inc
5638 M includes/db/inventory_db.inc
5639 M includes/references.inc
5640 M purchasing/includes/db/grn_db.inc
5641 M purchasing/includes/db/invoice_db.inc
5642 M purchasing/includes/db/invoice_items_db.inc
5643 M purchasing/includes/supp_trans_class.inc
5644 M purchasing/includes/ui/invoice_ui.inc
5645 M purchasing/inquiry/supplier_inquiry.php
5646 M purchasing/supplier_credit.php
5647 M purchasing/supplier_invoice.php
5649 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
5650 Added tag version_2_3_4 for changeset b5cb2a38213b
5653 2011-04-27 15:26:52 +0200 Joe Hunt
5654 Rerun of old CHANGELOG.old.txt
5655 M doc/CHANGELOG.old.txt
5657 2011-04-27 14:55:16 +0200 Joe Hunt
5661 2011-04-27 14:44:39 +0200 Joe Hunt
5662 New ChaNGELOG.txt and empty.po
5663 M doc/CHANGELOG.old.txt
5664 M lang/new_language_template/LC_MESSAGES/empty.po
5666 2011-04-27 10:58:11 +0200 Joe Hunt
5670 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
5671 Removed sparse grn item id from purchase invoice entry form.
5672 M purchasing/includes/ui/invoice_ui.inc
5674 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
5675 Fixed bug in create_coy, resulting in database reset on company seting change.
5676 M admin/create_coy.php
5678 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
5679 [0000619] Fixed javascript related timeout issues.
5682 M includes/ui/ui_view.inc
5685 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
5687 M includes/db/inventory_db.inc
5688 M includes/ui/items_cart.inc
5690 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
5691 Added check for duplicate account group code.
5692 M gl/manage/gl_account_types.php
5694 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
5695 Fixed php4 compatibility.
5696 M admin/db/maintenance_db.inc
5698 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
5699 Optional printing item codes on purchase order report with config.php $show_po_item_codes
5700 M config.default.php
5701 M reporting/rep209.php
5703 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
5704 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
5707 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
5708 Removed sparse in_ID lang folder.
5709 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
5710 D install/lang/in_ID/LC_MESSAGES/in_ID.po
5712 2011-04-14 01:19:18 +0200 Joe Hunt
5713 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
5714 M purchasing/includes/db/grn_db.inc
5715 M purchasing/includes/db/invoice_db.inc
5717 2011-04-13 14:50:02 +0200 Joe Hunt
5718 Minor bug in on screen Trial Balance (wrong Dimension warning)
5719 M gl/inquiry/gl_trial_balance.php
5721 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
5722 Restored Sales Quotation option in Customer and Sales Reports
5723 M reporting/reports_main.php
5725 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
5727 M taxes/tax_calc.inc
5729 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
5730 Fixed shipping tax calculation for tax exempt customer.
5731 M taxes/tax_calc.inc
5733 2011-04-13 09:48:44 +0200 Joe Hunt
5734 Suppress zero tax on printed documents.
5735 M reporting/rep107.php
5736 M reporting/rep109.php
5737 M reporting/rep110.php
5738 M reporting/rep113.php
5739 M reporting/rep209.php
5741 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
5742 Additional fixes in tax display/reporting
5743 M includes/ui/ui_view.inc
5744 M sales/includes/cart_class.inc
5745 M sales/sales_order_entry.php
5746 M taxes/tax_calc.inc
5748 2011-04-12 15:40:54 +0200 Joe Hunt
5749 [0000712] Work Order issue with 0 qty is accepted
5750 M manufacturing/work_order_issue.php
5752 2011-04-12 10:15:05 +0200 Joe Hunt
5753 Improved search filter in Void Transactions (like View Print Transactions)
5754 M admin/void_transaction.php
5756 2011-04-11 15:40:09 +0200 Joe Hunt
5757 Cleanup Sales Summary Report (again)
5758 M reporting/rep114.php
5760 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
5761 Fixed shipment tax calculation regresion.
5762 M taxes/tax_calc.inc
5764 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
5765 [0000692] Tab characters should be forbidden in item code.
5766 M inventory/manage/items.php
5768 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
5769 Fixed excel report redirection (regresion after customer selector in reports improvement).
5770 M reporting/includes/excel_report.inc
5772 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
5773 Not used tax rates removed from edition form display.
5774 M includes/ui/ui_view.inc
5776 2011-04-10 11:41:54 +0200 Joe Hunt
5777 Cleanup of on screen Trial Balance
5778 M gl/inquiry/gl_trial_balance.php
5780 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
5781 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
5782 M sales/includes/cart_class.inc
5784 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
5785 Fixed taxes display for multiply tax types included in price.
5786 M taxes/tax_calc.inc
5788 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
5789 Fixed trial balance layout.
5790 M gl/inquiry/gl_trial_balance.php
5792 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
5793 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
5794 M includes/db/connect_db.inc
5796 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
5797 EOL formatting cleanup.
5798 M gl/inquiry/gl_trial_balance.php
5799 M reporting/rep114.php
5800 M reporting/rep701.php
5801 M reporting/rep708.php
5802 M reporting/rep709.php
5803 M sales/includes/db/sales_order_db.inc
5805 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
5806 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
5807 M gl/includes/db/gl_db_trans.inc
5808 M includes/ui/ui_view.inc
5809 M taxes/db/tax_groups_db.inc
5810 M taxes/tax_groups.php
5812 2011-04-07 01:02:58 +0200 Joe Hunt
5813 Rerun of Sales Summary Report
5814 M reporting/rep114.php
5816 2011-04-06 23:57:45 +0200 Joe Hunt
5817 Cleanup Sales Summary Report
5818 M reporting/rep114.php
5819 M reporting/reports_main.php
5821 2011-04-06 15:41:35 +0200 Joe Hunt
5822 New report, Sales Summary Report, added under Sales Reports.
5823 A reporting/rep114.php
5824 M reporting/reports_main.php
5826 2011-04-05 14:03:51 +0200 Joe Hunt
5827 Cleanup Trial Report
5828 M reporting/rep708.php
5830 2011-04-05 00:16:15 +0200 Joe Hunt
5831 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
5832 M reporting/rep701.php
5833 M reporting/rep708.php
5834 M reporting/rep709.php
5836 2011-04-04 15:57:32 +0200 Joe Hunt
5837 Fixed logout error when setting show users online.
5838 M admin/db/users_db.inc
5840 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
5841 Fixed error handling in trace debug mode (go_debug=2)
5842 M includes/errors.inc
5843 M includes/ui/ui_msgs.inc
5844 M includes/ui/ui_view.inc
5846 2011-04-03 23:58:41 +0200 Joe Hunt
5847 Display bank balance in payment forms.
5848 M gl/bank_transfer.php
5849 M gl/includes/ui/gl_bank_ui.inc
5850 M gl/inquiry/bank_inquiry.php
5851 M includes/ui/ui_input.inc
5852 M purchasing/supplier_payment.php
5854 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
5855 Added tag version_2_3_3 for changeset 074d18d3b920
5858 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
5859 Added file for FA framework changes documentation.
5860 A doc/api_changes.txt
5862 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
5863 Fixed upgrade routines, reorganized db_export and company preferences related functions. This removes problems with databases spread over multiply hosts and make possible db_export to central backup directory.
5864 M admin/db/company_db.inc
5865 M admin/db/maintenance_db.inc
5866 M admin/inst_upgrade.php
5867 M purchasing/includes/db/po_db.inc
5873 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
5874 Fixed upgrade routines from 2.1.x versions.
5875 M admin/db/company_db.inc
5878 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
5879 Debugging cod in maintenance_db.inc commented out
5880 M admin/db/maintenance_db.inc
5882 2011-03-31 22:54:18 +0200 Joe Hunt
5883 Version 2.3.3. All install language templates updated.
5884 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
5885 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
5886 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
5887 M install/lang/da_DK/LC_MESSAGES/da_DK.po
5888 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
5889 M install/lang/de_DE/LC_MESSAGES/de_DE.po
5890 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
5891 M install/lang/el_GR/LC_MESSAGES/el_GR.po
5892 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
5893 M install/lang/es_MX/LC_MESSAGES/es_MX.po
5894 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
5895 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
5896 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
5897 M install/lang/id_ID/LC_MESSAGES/id_ID.po
5898 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
5899 M install/lang/in_ID/LC_MESSAGES/in_ID.po
5900 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
5901 M install/lang/it_IT/LC_MESSAGES/it_IT.po
5902 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
5903 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
5904 M install/lang/new_language_template/LC_MESSAGES/empty.po
5905 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
5906 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
5907 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
5908 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
5909 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
5910 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
5911 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
5912 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
5913 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
5914 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
5917 2011-03-31 22:51:53 +0200 Joe Hunt
5918 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
5920 A doc/CHANGELOG.old.txt
5922 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
5923 Updated main and installer language templates.
5924 M install/lang/new_language_template/LC_MESSAGES/empty.po
5925 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
5926 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
5927 M lang/new_language_template/LC_MESSAGES/empty.po
5929 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
5930 [0000695] Problem with cash balance constraint during payment edition fixed.
5932 M includes/ui/items_cart.inc
5934 2011-03-30 09:45:59 +0200 Joe Hunt
5935 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
5936 M purchasing/po_entry_items.php
5937 M purchasing/po_receive_items.php
5939 2011-03-28 09:25:55 +0200 Joe Hunt
5940 [0000691] Error updating BOM
5941 M includes/db/manufacturing_db.inc
5943 2011-03-27 00:55:14 +0100 Joe Hunt
5944 Warning if line price is below standard cost in sales documents.
5945 M sales/sales_order_entry.php
5947 2011-03-26 15:30:40 +0100 Joe Hunt
5948 Added customer filter in sales order inquiries.
5949 M sales/includes/db/sales_order_db.inc
5950 M sales/inquiry/sales_orders_view.php
5952 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
5953 Cleanup in add_months()
5954 M includes/date_functions.inc
5956 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
5958 M inventory/cost_update.php
5959 M inventory/includes/db/items_adjust_db.inc
5960 M inventory/includes/db/items_trans_db.inc
5961 M inventory/manage/item_codes.php
5962 M inventory/purchasing_data.php
5963 M manufacturing/includes/db/work_order_issues_db.inc
5964 M manufacturing/includes/db/work_order_produce_items_db.inc
5965 M manufacturing/includes/db/work_orders_db.inc
5966 M manufacturing/includes/db/work_orders_quick_db.inc
5967 M manufacturing/work_order_costs.php
5968 M reporting/rep305.php
5970 2011-03-26 11:26:36 +0100 Joe Hunt
5971 Better Trial Balance Inquiry and minor bug in date_functions.inc
5972 M gl/inquiry/gl_trial_balance.php
5973 M includes/date_functions.inc
5975 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
5976 Fixed negative values processing in add_months()
5977 M includes/date_functions.inc
5979 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
5980 Cleanup in create_coy.php
5981 M admin/create_coy.php
5983 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
5984 Blocked purchase invoice and delivery entry for closed date.
5985 M purchasing/po_entry_items.php
5986 M purchasing/po_receive_items.php
5987 M purchasing/supplier_invoice.php
5989 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
5990 Dummy/service items removed from inventory status/movements inquires.
5993 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
5994 Customer invoice inquire displayed also payments.
5995 M sales/includes/db/cust_trans_db.inc
5997 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
5998 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
5999 M sales/includes/cart_class.inc
6001 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
6002 Fixed double quantity check in customer_invoice.php
6003 M sales/customer_invoice.php
6005 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
6006 Fixed voided postings display.
6007 M gl/includes/db/gl_db_trans.inc
6009 2011-03-21 10:55:52 +0100 Joe Hunt
6010 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
6011 M manufacturing/work_order_entry.php
6012 M purchasing/supplier_credit.php
6014 2011-03-21 09:45:14 +0100 Joe Hunt
6015 More Improvements in Costing Valuations, Chaitanya.
6016 M includes/db/inventory_db.inc
6017 M inventory/includes/db/items_adjust_db.inc
6018 M inventory/manage/item_codes.php
6019 M inventory/purchasing_data.php
6020 M manufacturing/includes/db/work_order_issues_db.inc
6021 M manufacturing/includes/db/work_order_produce_items_db.inc
6022 M manufacturing/includes/db/work_orders_db.inc
6023 M manufacturing/includes/db/work_orders_quick_db.inc
6024 M manufacturing/work_order_costs.php
6025 M purchasing/includes/db/grn_db.inc
6026 M purchasing/includes/ui/po_ui.inc
6028 2011-03-20 11:14:09 +0100 Joe Hunt
6029 [0000661] Work Order issue form : Unit cost should not be editable
6030 M manufacturing/includes/work_order_issue_ui.inc
6031 M manufacturing/work_order_issue.php
6033 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
6034 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
6035 M gl/includes/db/gl_db_trans.inc
6036 M purchasing/includes/ui/invoice_ui.inc
6037 M sales/includes/db/sales_invoice_db.inc
6038 M taxes/tax_calc.inc
6040 2011-03-19 09:34:56 +0100 Joe Hunt
6041 More regarding costing valuations
6042 M includes/db/inventory_db.inc
6043 M inventory/includes/db/items_adjust_db.inc
6044 M purchasing/includes/db/invoice_db.inc
6045 M sales/includes/db/sales_credit_db.inc
6047 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
6048 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
6049 M sales/includes/db/sales_invoice_db.inc
6051 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
6052 [0000643] Error during delivery note read for edition.
6053 M sales/includes/cart_class.inc
6055 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
6056 Credit Invoice report moved to separate file.
6057 M reporting/includes/reporting.inc
6058 M reporting/includes/reports_classes.inc
6059 M reporting/rep107.php
6060 A reporting/rep113.php
6061 M reporting/reports_main.php
6062 M sales/view/view_sales_order.php
6064 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
6065 Bank transfer with zero amount is not allowed.
6066 M gl/bank_transfer.php
6068 2011-03-17 01:05:48 +0100 Joe Hunt
6069 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
6070 M admin/db/voiding_db.inc
6071 M sales/credit_note_entry.php
6072 M sales/customer_credit_invoice.php
6074 2011-03-16 09:14:47 +0100 Joe Hunt
6075 Changes in void_stock?_adjustmen?t
6076 M inventory/includes/db/items_adjust_db.inc
6078 2011-03-16 08:58:57 +0100 Joe Hunt
6079 [0000639] PO Number disappears on Supplier Invoice when clicked on add
6080 M purchasing/includes/ui/invoice_ui.inc
6082 2011-03-15 16:30:41 +0100 Joe Hunt
6083 update_stock_move_pid commented out for same date.
6084 M purchasing/includes/db/invoice_db.inc
6086 2011-03-15 14:20:46 +0100 Joe Hunt
6087 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
6088 M purchasing/includes/db/grn_db.inc
6089 M purchasing/includes/db/po_db.inc
6090 M purchasing/includes/ui/po_ui.inc
6092 2011-03-15 09:16:39 +0100 Joe Hunt
6093 [0000634] Issue with function is_date_in_fiscalyear
6094 M includes/date_functions.inc
6096 2011-03-14 23:26:50 +0100 Joe Hunt
6097 problem installing in languages other than EN - part II
6098 M includes/lang/gettext.php
6100 2011-03-13 09:16:27 +0100 Joe Hunt
6101 Voided gl_trans_view doesn't display properly
6102 M gl/view/gl_trans_view.php
6104 2011-03-12 01:26:25 +0100 Joe Hunt
6105 Service Items - BOM & Cost Update allowed without side-effects
6106 M inventory/cost_update.php
6107 M inventory/includes/db/items_trans_db.inc
6108 M reporting/rep301.php
6110 2011-03-10 11:58:58 +0100 Joe Hunt
6111 [0000607] Issue with Inventory Adjustment with 0 cost value
6112 M purchasing/includes/db/grn_db.inc
6114 2011-03-10 11:45:45 +0100 Joe Hunt
6115 [0000608] Need better Negative stock prevention checking
6116 M includes/db/inventory_db.inc
6117 M sales/customer_delivery.php
6119 2011-03-10 11:17:14 +0100 Joe Hunt
6120 [0000609] Invalid costing results due to changes in PO rate
6121 M purchasing/includes/ui/po_ui.inc
6123 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
6124 Support for nonstandard delimiters in db_import()
6125 M admin/db/maintenance_db.inc
6127 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
6128 Fixed foreign key check on item tax type deletion.
6129 M taxes/item_tax_types.php
6131 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
6133 M admin/db/maintenance_db.inc
6134 M reporting/reports_main.php
6136 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
6137 Added missing check for references to item_tax_ype in item_categories
6138 M taxes/item_tax_types.php
6140 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
6141 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
6142 M includes/ui/ui_controls.inc
6145 2011-03-04 09:57:15 +0100 Joe Hunt
6146 Minor fix in bank account transfer (currencies)
6147 M gl/includes/db/gl_db_banking.inc
6149 2011-03-03 16:18:22 +0100 Joe Hunt
6150 Don't allow inactivation of GL Accounts belonging to Bank Accounts
6151 M gl/manage/gl_accounts.php
6153 2011-03-03 13:00:11 +0100 Joe Hunt
6154 Don't allow inactivating of bank accounts.
6155 M gl/manage/gl_accounts.php
6157 2011-03-02 16:23:56 +0100 Joe Hunt
6158 Improved GRN Evaluation Report by Chaitanya.
6159 M reporting/rep305.php
6161 2011-03-02 09:25:43 +0100 Joe Hunt
6162 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
6163 M includes/db/inventory_db.inc
6165 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
6166 Searchable customer/supplier selectors in reports options (if set in company prefs).
6167 M reporting/includes/reports_classes.inc
6168 M reporting/rep101.php
6169 M reporting/rep102.php
6170 M reporting/rep108.php
6171 M reporting/rep201.php
6172 M reporting/rep202.php
6173 M reporting/rep203.php
6174 M reporting/rep204.php
6175 M reporting/rep304.php
6177 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
6178 Fixed regresion in cash sales invoice.
6179 M sales/sales_order_entry.php
6181 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
6182 Dummy/service items removed from inventory status/movements inquires.
6184 M inventory/inquiry/stock_movements.php
6185 M inventory/inquiry/stock_status.php
6187 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
6188 Fixed delivery note's invoice deadline date description
6189 M reporting/includes/doctext.inc
6191 2011-03-01 01:08:06 +0100 Joe Hunt
6192 [0000588] Inability to create recurrent invoice
6194 M sales/manage/recurrent_invoices.php
6196 2011-02-28 16:44:00 +0100 Joe Hunt
6197 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
6199 M gl/includes/db/gl_db_bank_trans.inc
6200 M inventory/includes/db/items_adjust_db.inc
6202 2011-02-28 16:15:13 +0100 Joe Hunt
6203 [0000583] Unique Reference check fails when running manual Revaluation of Currency
6205 M includes/references.inc
6207 2011-02-28 15:52:43 +0100 Joe Hunt
6211 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
6212 Hidden warning in open_basedir/safe_mode on currency rate retrieval
6214 M gl/includes/db/gl_db_rates.inc
6216 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
6217 Fixed location changes in Direct Invoice.
6219 M sales/includes/ui/sales_order_ui.inc
6220 M sales/sales_order_entry.php
6222 2011-02-17 08:52:51 +0100 cvs2hg
6226 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
6227 Fixed gettextized message.
6230 M lang/new_language_template/LC_MESSAGES/empty.po
6232 2011-02-13 22:44:56 +0000 Joe Hunt
6233 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
6235 M config.default.php
6236 M gl/includes/db/gl_db_trans.inc
6239 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
6240 Lots of small bugfixes.
6243 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
6245 M lang/new_language_template/LC_MESSAGES/empty.po
6247 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
6248 Fixed invalid gettextized strings
6249 M gl/includes/db/gl_db_rates.inc
6250 M includes/packages.inc
6252 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
6254 M admin/create_coy.php
6255 M includes/access_levels.inc
6257 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
6258 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
6259 M sales/customer_invoice.php
6260 M sales/includes/cart_class.inc
6261 M sales/includes/db/sales_invoice_db.inc
6263 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
6264 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
6265 M sales/includes/db/sales_order_db.inc
6266 M sales/inquiry/sales_orders_view.php
6268 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
6269 System settings are now cached once a request.
6270 M admin/db/company_db.inc
6272 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
6273 Fixed inventory status display for items without reorder level set.
6274 M inventory/includes/db/items_locations_db.inc
6276 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
6277 Fixed error reporting in mail send method
6278 M reporting/includes/class.mail.inc
6280 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
6281 Improved report mailing error handling.
6282 M reporting/includes/pdf_report.inc
6284 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
6285 Updated string handling in excel generator (sometimes broken reports)
6286 M reporting/includes/Workbook.php
6288 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
6289 Fixed credit processing errors handling.
6290 M sales/customer_credit_invoice.php
6292 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
6293 Fixed hook_invoke_all
6294 M includes/hooks.inc
6296 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
6297 [0000536] Fixed phone/email branch retrieval.
6298 M sales/includes/ui/sales_order_ui.inc
6300 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
6301 Fixed bad SO reference display.
6302 M sales/view/view_sales_order.php
6304 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
6305 Transactions will remain closed after after fiscal year was reopened.
6306 M admin/db/fiscalyears_db.inc
6308 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
6309 Added date check against closed fiscal year.
6310 M gl/manage/close_period.php
6312 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
6313 Added closing transactions on selected date, reorganized WO costing.
6316 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
6317 Fixed transaction date check messages.
6319 M gl/bank_transfer.php
6322 M gl/manage/revaluate_currencies.php
6323 M inventory/adjustments.php
6324 M inventory/transfers.php
6325 M purchasing/supplier_credit.php
6326 M purchasing/supplier_payment.php
6327 M sales/create_recurrent_invoices.php
6328 M sales/credit_note_entry.php
6329 M sales/customer_credit_invoice.php
6330 M sales/customer_delivery.php
6331 M sales/customer_invoice.php
6332 M sales/customer_payments.php
6333 M sales/inquiry/customer_inquiry.php
6334 M sales/sales_order_entry.php
6336 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
6337 Reorganized work order costing to make corect registration of costs in journal.
6338 M includes/sysnames.inc
6339 M includes/types.inc
6340 M includes/ui/ui_view.inc
6341 A manufacturing/includes/db/work_order_costing_db.inc
6342 M manufacturing/includes/db/work_orders_db.inc
6343 M manufacturing/includes/db/work_orders_quick_db.inc
6344 M manufacturing/includes/manufacturing_db.inc
6345 M manufacturing/includes/manufacturing_ui.inc
6346 A manufacturing/view/wo_costs_view.php
6347 M manufacturing/work_order_costs.php
6351 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
6352 Fixed transaction date check message.
6353 M manufacturing/work_order_add_finished.php
6354 M manufacturing/work_order_entry.php
6356 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
6357 Added closing transactions up to selected date.
6358 M applications/generalledger.php
6359 M config.default.php
6360 M gl/includes/db/gl_db_trans.inc
6361 M gl/inquiry/journal_inquiry.php
6362 A gl/manage/close_period.php
6363 M includes/access_levels.inc
6364 M includes/db/audit_trail_db.inc
6365 M includes/ui/ui_input.inc
6366 M purchasing/po_entry_items.php
6367 A themes/aqua/images/closed.png
6368 A themes/cool/images/closed.png
6369 A themes/default/images/closed.png
6371 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
6372 Added system tale for transaction edition entry points.
6373 A includes/app_entries.inc
6374 M includes/session.inc
6376 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
6377 Added check_user_access helper.
6378 M includes/current_user.inc
6380 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
6381 Added check for closed transactions.
6382 M includes/data_checks.inc
6384 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
6385 Added check for closed date.
6386 M includes/date_functions.inc
6388 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
6389 Added missing tax_algorithm retrieval in read_po_header()
6390 M purchasing/includes/db/po_db.inc
6392 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
6393 Fixed bug in set_company_pref()
6394 M admin/db/company_db.inc
6396 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
6397 Fixed buggy qoh check message.
6398 M manufacturing/work_order_issue.php
6400 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
6401 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
6404 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
6405 Child sales document preparation moved to cart class.
6406 M sales/customer_credit_invoice.php
6407 M sales/customer_delivery.php
6408 M sales/customer_invoice.php
6409 M sales/includes/cart_class.inc
6410 M sales/sales_order_entry.php
6412 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
6413 Sales quotations were displayed even when realized [0000498].
6414 M sales/includes/db/sales_order_db.inc
6415 M sales/includes/sales_db.inc
6417 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
6421 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
6425 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
6427 M includes/ui/ui_view.inc
6429 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
6430 Fixed acruals posting dates.
6433 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
6434 Fixed accruals postings date calculation.
6437 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
6438 Fixed add_months() result for dates near moth end.
6439 M includes/date_functions.inc
6441 2011-01-18 10:32:05 +0000 Joe Hunt
6442 Wrong linked credit data on invoices/credits table when view PO
6444 M purchasing/includes/db/grn_db.inc
6445 M purchasing/includes/db/invoice_db.inc
6447 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
6449 M purchasing/includes/db/invoice_db.inc
6451 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
6452 A couple of small bugfixes.
6455 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
6456 Removed sparse Add button.
6457 M admin/inst_module.php
6459 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
6460 Fixed mssing qoh check.
6461 M purchasing/supplier_credit.php
6463 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
6464 Screen refresh on Update button fixed.
6465 M sales/customer_credit_invoice.php
6467 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
6468 Fixed slow sql for po related invoices/credits.
6469 M purchasing/includes/db/invoice_db.inc
6471 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
6472 Fixed theme images location.
6473 M themes/aqua/renderer.php
6474 M themes/cool/renderer.php
6475 M themes/default/renderer.php
6477 2011-01-17 00:51:02 +0000 Joe Hunt
6478 # {0000481] No warning when user does not supply db credentials in create_coy
6480 M admin/create_coy.php
6482 2011-01-17 00:31:35 +0000 Joe Hunt
6483 [0000494] Cannot set second company pref when setup System and General GL
6485 M admin/db/company_db.inc
6487 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
6488 A couple of various small fixes.
6491 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
6492 Added access exetensions hook method, cleanup.
6493 M includes/hooks.inc
6495 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
6496 Fixed supplier reference allowed length.
6497 M purchasing/includes/ui/invoice_ui.inc
6499 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
6503 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
6504 Merge branch 'stable'
6505 M gl/includes/db/gl_db_bank_accounts.inc
6507 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
6508 Upgrade procedures for 2.4
6512 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
6513 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
6514 M admin/gl_setup.php
6516 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
6517 Initialized upgrade procedures for FA 2.4
6520 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
6521 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
6524 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
6525 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
6526 M admin/gl_setup.php
6527 M includes/sysnames.inc
6528 M includes/types.inc
6529 M includes/ui/ui_lists.inc
6530 M purchasing/includes/db/invoice_db.inc
6531 M purchasing/includes/db/po_db.inc
6532 M purchasing/includes/db/supp_trans_db.inc
6533 M purchasing/includes/db/suppliers_db.inc
6534 M purchasing/includes/po_class.inc
6535 M purchasing/includes/supp_trans_class.inc
6536 M purchasing/includes/ui/invoice_ui.inc
6537 M purchasing/manage/suppliers.php
6538 M purchasing/supplier_invoice.php
6539 M reporting/rep209.php
6540 M sql/en_US-demo.sql
6542 M taxes/tax_calc.inc
6544 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
6545 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
6546 M purchasing/includes/ui/po_ui.inc
6547 M purchasing/po_entry_items.php
6549 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
6550 Updated sources version.
6553 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
6554 Merged changes from mai trunk up to 2.3.1
6556 M admin/create_coy.php
6557 M admin/db/company_db.inc
6558 M admin/db/transactions_db.inc
6559 M admin/gl_setup.php
6560 M admin/void_transaction.php
6561 M applications/application.php
6562 M applications/customers.php
6563 M applications/dimensions.php
6564 M applications/generalledger.php
6565 M applications/inventory.php
6566 M applications/manufacturing.php
6567 M applications/setup.php
6568 M applications/suppliers.php
6569 M config.default.php
6570 M gl/bank_transfer.php
6572 M gl/includes/db/gl_db_bank_accounts.inc
6573 M gl/includes/db/gl_db_trans.inc
6574 M gl/inquiry/balance_sheet.php
6575 M gl/inquiry/profit_loss.php
6576 M gl/manage/gl_quick_entries.php
6577 M includes/date_functions.inc
6578 M includes/db/inventory_db.inc
6579 M includes/errors.inc
6580 M includes/hooks.inc
6581 M includes/lang/gettext.php
6582 M includes/packages.inc
6583 M includes/session.inc
6584 M includes/ui/items_cart.inc
6585 M includes/ui/ui_lists.inc
6587 M install/isession.inc
6589 M lang/new_language_template/LC_MESSAGES/empty.po
6590 M purchasing/includes/db/grn_db.inc
6591 M purchasing/includes/db/invoice_db.inc
6592 M purchasing/includes/db/po_db.inc
6593 M purchasing/includes/po_class.inc
6594 M purchasing/includes/ui/invoice_ui.inc
6595 M purchasing/includes/ui/po_ui.inc
6596 M purchasing/po_entry_items.php
6597 M purchasing/po_receive_items.php
6598 M purchasing/supplier_payment.php
6599 M reporting/includes/pdf_report.inc
6600 M sales/includes/db/cust_trans_db.inc
6601 M sales/sales_order_entry.php
6602 M sql/en_US-demo.sql
6604 A themes/aqua/images/menu_entry.png
6605 A themes/aqua/images/menu_inquiry.png
6606 A themes/aqua/images/menu_maintenance.png
6607 A themes/aqua/images/menu_report.png
6608 A themes/aqua/images/menu_settings.png
6609 A themes/aqua/images/menu_system.png
6610 A themes/aqua/images/menu_transaction.png
6611 A themes/aqua/images/menu_update.png
6612 M themes/aqua/renderer.php
6613 A themes/cool/images/menu_entry.png
6614 A themes/cool/images/menu_inquiry.png
6615 A themes/cool/images/menu_maintenance.png
6616 A themes/cool/images/menu_report.png
6617 A themes/cool/images/menu_settings.png
6618 A themes/cool/images/menu_system.png
6619 A themes/cool/images/menu_transaction.png
6620 A themes/cool/images/menu_update.png
6621 M themes/cool/renderer.php
6622 A themes/default/images/menu_entry.png
6623 A themes/default/images/menu_inquiry.png
6624 A themes/default/images/menu_maintenance.png
6625 A themes/default/images/menu_report.png
6626 A themes/default/images/menu_settings.png
6627 A themes/default/images/menu_system.png
6628 A themes/default/images/menu_transaction.png
6629 A themes/default/images/menu_update.png
6630 M themes/default/renderer.php
6633 2011-01-04 16:08:29 +0000 Joe Hunt
6635 2011-01-04 16:01:57 +0000 cvs2hg
6636 fixup commit for tag 'version_2_3_1'
6637 M lang/new_language_template/LC_MESSAGES/empty.po
6639 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
6641 M lang/new_language_template/LC_MESSAGES/empty.po
6643 2011-01-04 15:20:19 +0000 Joe Hunt
6648 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
6649 Database host names up to 60 chars long allowed
6651 M admin/create_coy.php
6654 2010-12-31 16:22:31 +0000 Joe Hunt
6655 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
6657 M purchasing/includes/db/invoice_db.inc
6659 2010-12-31 14:01:29 +0000 Joe Hunt
6660 Added link for viewing GL Delivery if clearing account
6662 M purchasing/po_entry_items.php
6664 2010-12-31 11:45:34 +0000 Joe Hunt
6665 Bug. $n undefined in /admin/gl_setup.php
6666 M admin/gl_setup.php
6668 2010-12-31 11:44:56 +0000 Joe Hunt
6669 Added link for viewing GL Delivery if clearing account
6670 M purchasing/po_receive_items.php
6672 2010-12-31 11:44:22 +0000 Joe Hunt
6673 Changed so supplier credit note items shows the invoice price/not grn price
6674 M purchasing/includes/ui/invoice_ui.inc
6676 2010-12-31 11:43:21 +0000 Joe Hunt
6677 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
6679 M purchasing/includes/db/grn_db.inc
6680 M purchasing/includes/db/invoice_db.inc
6682 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
6683 [0000434] Javascript error in bank account reconcile
6687 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
6688 Added option for using GRN Clearing Account for non invoiced GRNs
6690 M purchasing/includes/db/grn_db.inc
6691 M purchasing/includes/db/invoice_db.inc
6692 M purchasing/includes/po_class.inc
6693 M sql/en_US-demo.sql
6696 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
6697 Added GRN Clearing Account setting
6698 M admin/gl_setup.php
6700 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
6701 Added set_company_pref() function
6702 M admin/db/company_db.inc
6704 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
6705 Non-voidable transactions removed from selector on voiding page.
6707 M admin/void_transaction.php
6708 M includes/ui/ui_lists.inc
6710 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
6711 Hook files inclusion moved to session.inc
6713 M includes/hooks.inc
6714 M includes/session.inc
6716 2010-12-28 15:07:05 +0000 Joe Hunt
6717 To activate, set $show_menu_category_icons = 1, in config.php
6719 M config.default.php
6720 A themes/aqua/images/menu_entry.png
6721 A themes/aqua/images/menu_inquiry.png
6722 A themes/aqua/images/menu_maintenance.png
6723 A themes/aqua/images/menu_report.png
6724 A themes/aqua/images/menu_settings.png
6725 A themes/aqua/images/menu_system.png
6726 A themes/aqua/images/menu_transaction.png
6727 A themes/aqua/images/menu_update.png
6728 M themes/aqua/renderer.php
6729 A themes/cool/images/menu_entry.png
6730 A themes/cool/images/menu_inquiry.png
6731 A themes/cool/images/menu_maintenance.png
6732 A themes/cool/images/menu_report.png
6733 A themes/cool/images/menu_settings.png
6734 A themes/cool/images/menu_system.png
6735 A themes/cool/images/menu_transaction.png
6736 A themes/cool/images/menu_update.png
6737 M themes/cool/renderer.php
6738 A themes/default/images/menu_entry.png
6739 A themes/default/images/menu_inquiry.png
6740 A themes/default/images/menu_maintenance.png
6741 A themes/default/images/menu_report.png
6742 A themes/default/images/menu_settings.png
6743 A themes/default/images/menu_system.png
6744 A themes/default/images/menu_transaction.png
6745 A themes/default/images/menu_update.png
6746 M themes/default/renderer.php
6748 2010-12-28 00:00:55 +0000 Joe Hunt
6749 Rerun, due to errors.
6750 M applications/dimensions.php
6751 M themes/aqua/renderer.php
6752 M themes/cool/renderer.php
6753 M themes/default/renderer.php
6755 2010-12-27 16:08:13 +0000 Joe Hunt
6756 Rerun. Changed some defines to better harmonize.
6757 M applications/suppliers.php
6759 2010-12-27 16:05:18 +0000 Joe Hunt
6760 Rerun. Changed som defines to better harmonize.
6761 M applications/customers.php
6762 M applications/dimensions.php
6763 M applications/generalledger.php
6764 M applications/manufacturing.php
6765 M applications/setup.php
6767 2010-12-27 15:46:44 +0000 Joe Hunt
6768 Prepared for category icons in applications/application.php for themes
6770 M applications/application.php
6771 M applications/customers.php
6772 M applications/dimensions.php
6773 M applications/generalledger.php
6774 M applications/inventory.php
6775 M applications/manufacturing.php
6776 M applications/setup.php
6777 M applications/suppliers.php
6778 M themes/aqua/renderer.php
6779 M themes/cool/renderer.php
6780 M themes/default/renderer.php
6782 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
6783 Added cash accont limit checking in bank transfers.
6785 M gl/bank_transfer.php
6787 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
6788 Fixed cash account balance limit calculation.
6789 M gl/includes/db/gl_db_bank_accounts.inc
6791 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
6792 [0000297] Added balance limit check on payments made from cash type accounts.
6795 M gl/includes/db/gl_db_bank_accounts.inc
6796 M purchasing/supplier_payment.php
6798 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
6799 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
6802 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
6803 [0000380] Database error during direct invoice processing in mysql strict mode.
6804 M sales/includes/db/cust_trans_db.inc
6806 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
6807 [0000356] Databse error on error voiding fixed.
6808 M admin/db/transactions_db.inc
6810 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
6811 Option for allowing negative prices for dummy/service items.
6812 M config.default.php
6813 M sales/sales_order_entry.php
6815 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
6816 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
6819 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
6820 Fixed tax display warnigs in purchasing module.
6821 M purchasing/includes/db/grn_db.inc
6822 M purchasing/includes/db/po_db.inc
6823 M purchasing/includes/po_class.inc
6824 M purchasing/po_receive_items.php
6826 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
6827 Suppressed strict warnings in reporting module.
6828 M includes/errors.inc
6830 2010-12-18 07:43:35 +0000 Joe Hunt
6831 More cleaning. Rerun.
6832 M includes/db/inventory_db.inc
6834 2010-12-17 15:15:50 +0000 Joe Hunt
6835 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
6837 M includes/db/inventory_db.inc
6838 M includes/lang/gettext.php
6839 M includes/packages.inc
6841 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
6842 Added hook for session handling, fixed bug [0000315]
6844 M includes/hooks.inc
6845 M includes/session.inc
6847 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
6849 M gl/includes/db/gl_db_trans.inc
6851 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
6852 Fixed quick entry edition and other small cleanups.
6855 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
6856 Fixed error handling
6857 M includes/ui/items_cart.inc
6859 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
6860 Could not change quick entry base amount description
6861 M gl/manage/gl_quick_entries.php
6863 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
6864 Added cleanup on qid parameter of add_quick_entry
6865 M gl/includes/db/gl_db_bank_accounts.inc
6867 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
6868 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
6870 M install/isession.inc
6871 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
6872 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
6873 M reporting/includes/pdf_report.inc
6875 2010-12-13 22:32:43 +0000 Joe Hunt
6876 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
6878 M gl/inquiry/balance_sheet.php
6879 M gl/inquiry/profit_loss.php
6881 2010-12-12 22:10:36 +0000 Joe Hunt
6882 Removed Timezone warnings
6884 M config.default.php
6885 M includes/date_functions.inc
6887 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
6888 Fixed db error after last changes related to bug 313
6890 M purchasing/includes/ui/po_ui.inc
6892 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
6893 Removed obsolete file
6894 D reporting/includes/doctext2.inc
6896 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
6897 Removed obsolete files
6898 2010-12-10 13:12:46 +0000 cvs2hg
6899 fixup commit for tag 'version_2_3_0'
6900 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
6901 D install/lang/in_ID/LC_MESSAGES/in_ID.po
6903 D reporting/fonts/Vera.ttf
6904 D reporting/includes/doctext2.inc
6906 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
6907 New files from unstable branch
6912 M admin/attachments.php
6914 M admin/change_current_user_password.php
6915 M admin/company_preferences.php
6916 M admin/create_coy.php
6917 A admin/crm_categories.php
6918 A admin/db/attachments_db.inc
6919 M admin/db/company_db.inc
6920 A admin/db/fiscalyears_db.inc
6921 M admin/db/maintenance_db.inc
6922 M admin/db/printers_db.inc
6923 M admin/db/security_db.inc
6924 A admin/db/shipping_db.inc
6925 M admin/db/tags_db.inc
6926 A admin/db/transactions_db.inc
6927 M admin/db/users_db.inc
6928 M admin/db/voiding_db.inc
6929 M admin/display_prefs.php
6930 M admin/fiscalyears.php
6931 M admin/forms_setup.php
6932 M admin/gl_setup.php
6933 A admin/inst_chart.php
6934 M admin/inst_lang.php
6935 M admin/inst_module.php
6936 A admin/inst_theme.php
6937 M admin/inst_upgrade.php
6938 M admin/payment_terms.php
6939 M admin/print_profiles.php
6940 M admin/printers.php
6941 M admin/security_roles.php
6942 M admin/shipping_companies.php
6943 M admin/system_diagnostics.php
6946 M admin/view_print_transaction.php
6947 M admin/void_transaction.php
6948 M applications/application.php
6949 M applications/customers.php
6950 M applications/dimensions.php
6951 M applications/generalledger.php
6952 M applications/inventory.php
6953 M applications/manufacturing.php
6954 M applications/setup.php
6955 M applications/suppliers.php
6956 M config.default.php
6957 M dimensions/dimension_entry.php
6958 M dimensions/includes/dimensions_db.inc
6959 M dimensions/includes/dimensions_ui.inc
6960 M dimensions/inquiry/search_dimensions.php
6961 M dimensions/view/view_dimension.php
6962 M frontaccounting.php
6964 M gl/bank_account_reconcile.php
6965 M gl/bank_transfer.php
6969 M gl/includes/db/gl_db_account_types.inc
6970 M gl/includes/db/gl_db_accounts.inc
6971 M gl/includes/db/gl_db_bank_accounts.inc
6972 M gl/includes/db/gl_db_bank_trans.inc
6973 M gl/includes/db/gl_db_banking.inc
6974 M gl/includes/db/gl_db_currencies.inc
6975 M gl/includes/db/gl_db_rates.inc
6976 M gl/includes/db/gl_db_trans.inc
6977 M gl/includes/ui/gl_bank_ui.inc
6978 M gl/includes/ui/gl_journal_ui.inc
6979 M gl/inquiry/balance_sheet.php
6980 M gl/inquiry/bank_inquiry.php
6981 M gl/inquiry/gl_account_inquiry.php
6982 M gl/inquiry/gl_trial_balance.php
6983 M gl/inquiry/journal_inquiry.php
6984 M gl/inquiry/profit_loss.php
6985 M gl/inquiry/tax_inquiry.php
6986 M gl/manage/bank_accounts.php
6987 M gl/manage/currencies.php
6988 M gl/manage/exchange_rates.php
6989 M gl/manage/gl_account_classes.php
6990 M gl/manage/gl_account_types.php
6991 M gl/manage/gl_accounts.php
6992 M gl/manage/gl_quick_entries.php
6993 A gl/manage/revaluate_currencies.php
6994 A gl/view/accrual_trans.php
6995 M gl/view/bank_transfer_view.php
6996 M gl/view/gl_deposit_view.php
6997 M gl/view/gl_payment_view.php
6998 M gl/view/gl_trans_view.php
6999 M includes/access_levels.inc
7001 A includes/archive.inc
7002 M includes/banking.inc
7003 M includes/current_user.inc
7004 M includes/data_checks.inc
7005 M includes/date_functions.inc
7006 M includes/db/connect_db.inc
7007 A includes/db/crm_contacts_db.inc
7008 M includes/db/inventory_db.inc
7009 M includes/db/manufacturing_db.inc
7010 M includes/db/references_db.inc
7011 M includes/db/sql_functions.inc
7012 M includes/db_pager.inc
7013 M includes/errors.inc
7014 A includes/hooks.inc
7015 M includes/lang/gettext.php
7016 M includes/lang/language.php
7018 A includes/packages.inc
7019 M includes/page/footer.inc
7020 M includes/page/header.inc
7021 M includes/prefs/sysprefs.inc
7022 M includes/prefs/userprefs.inc
7023 M includes/references.inc
7024 A includes/remote_url.inc
7025 M includes/session.inc
7026 A includes/sysnames.inc
7027 A includes/system_tests.inc
7028 M includes/systypes.inc
7029 M includes/types.inc
7030 M includes/ui/allocation_cart.inc
7031 A includes/ui/contacts_view.inc
7032 M includes/ui/db_pager_view.inc
7033 A includes/ui/simple_crud_class.inc
7034 M includes/ui/ui_controls.inc
7035 M includes/ui/ui_input.inc
7036 M includes/ui/ui_lists.inc
7037 M includes/ui/ui_msgs.inc
7038 M includes/ui/ui_view.inc
7039 A includes/ui/view_package.php
7042 A install/isession.inc
7043 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7044 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7045 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
7046 A install/lang/da_DK/LC_MESSAGES/da_DK.po
7047 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
7048 A install/lang/de_DE/LC_MESSAGES/de_DE.po
7049 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
7050 A install/lang/el_GR/LC_MESSAGES/el_GR.po
7051 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
7052 A install/lang/es_MX/LC_MESSAGES/es_MX.po
7053 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7054 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7055 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
7056 A install/lang/id_ID/LC_MESSAGES/id_ID.po
7057 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
7058 A install/lang/in_ID/LC_MESSAGES/in_ID.po
7059 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
7060 A install/lang/it_IT/LC_MESSAGES/it_IT.po
7061 A install/lang/new_language_template/LC_MESSAGES/empty.po
7062 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7063 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7064 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7065 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7066 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7067 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7068 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7069 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7070 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7071 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7072 M install/stylesheet.css
7073 M inventory/adjustments.php
7074 M inventory/cost_update.php
7075 M inventory/includes/db/items_adjust_db.inc
7076 M inventory/includes/db/items_category_db.inc
7077 M inventory/includes/db/items_db.inc
7078 M inventory/includes/db/items_locations_db.inc
7079 A inventory/includes/db/items_purchases_db.inc
7080 M inventory/includes/db/items_transfer_db.inc
7081 M inventory/includes/db/movement_types_db.inc
7082 M inventory/includes/inventory_db.inc
7083 M inventory/includes/item_adjustments_ui.inc
7084 M inventory/includes/stock_transfers_ui.inc
7085 M inventory/inquiry/stock_movements.php
7086 M inventory/inquiry/stock_status.php
7087 M inventory/manage/item_categories.php
7088 M inventory/manage/item_codes.php
7089 M inventory/manage/item_units.php
7090 M inventory/manage/items.php
7091 M inventory/manage/locations.php
7092 M inventory/manage/movement_types.php
7093 M inventory/manage/sales_kits.php
7094 M inventory/prices.php
7095 M inventory/purchasing_data.php
7096 M inventory/reorder_level.php
7097 M inventory/transfers.php
7098 M inventory/view/view_adjustment.php
7099 M inventory/view/view_transfer.php
7103 M lang/new_language_template/LC_MESSAGES/empty.po
7104 M lang/new_language_template/locale.inc
7105 M manufacturing/includes/db/work_order_issues_db.inc
7106 M manufacturing/includes/db/work_order_produce_items_db.inc
7107 M manufacturing/includes/db/work_orders_db.inc
7108 M manufacturing/includes/db/work_orders_quick_db.inc
7109 M manufacturing/includes/manufacturing_ui.inc
7110 M manufacturing/includes/work_order_issue_ui.inc
7111 M manufacturing/inquiry/bom_cost_inquiry.php
7112 M manufacturing/inquiry/where_used_inquiry.php
7113 M manufacturing/manage/bom_edit.php
7114 M manufacturing/manage/work_centres.php
7115 M manufacturing/search_work_orders.php
7116 M manufacturing/view/wo_issue_view.php
7117 M manufacturing/view/wo_production_view.php
7118 M manufacturing/view/work_order_view.php
7119 M manufacturing/work_order_add_finished.php
7120 M manufacturing/work_order_costs.php
7121 M manufacturing/work_order_entry.php
7122 M manufacturing/work_order_issue.php
7123 M manufacturing/work_order_release.php
7124 A modules/_cache/index.php
7125 M purchasing/includes/db/grn_db.inc
7126 M purchasing/includes/db/invoice_db.inc
7127 M purchasing/includes/db/po_db.inc
7128 M purchasing/includes/db/supp_payment_db.inc
7129 M purchasing/includes/db/supp_trans_db.inc
7130 M purchasing/includes/db/suppalloc_db.inc
7131 M purchasing/includes/db/suppliers_db.inc
7132 M purchasing/includes/po_class.inc
7133 M purchasing/includes/supp_trans_class.inc
7134 M purchasing/includes/ui/grn_ui.inc
7135 M purchasing/includes/ui/invoice_ui.inc
7136 M purchasing/includes/ui/po_ui.inc
7137 M purchasing/inquiry/po_search.php
7138 M purchasing/inquiry/po_search_completed.php
7139 M purchasing/inquiry/supplier_allocation_inquiry.php
7140 M purchasing/inquiry/supplier_inquiry.php
7141 M purchasing/manage/suppliers.php
7142 M purchasing/po_entry_items.php
7143 M purchasing/po_receive_items.php
7144 M purchasing/supplier_credit.php
7145 M purchasing/supplier_invoice.php
7146 M purchasing/supplier_payment.php
7147 M purchasing/view/view_grn.php
7148 M purchasing/view/view_po.php
7149 M purchasing/view/view_supp_credit.php
7150 M purchasing/view/view_supp_invoice.php
7151 M purchasing/view/view_supp_payment.php
7152 A reporting/fonts/LiberationSans-Regular.ttf
7153 A reporting/forms/index.php
7154 M reporting/includes/Workbook.php
7155 M reporting/includes/class.graphic.inc
7156 M reporting/includes/class.mail.inc
7157 M reporting/includes/class.pdf.inc
7158 M reporting/includes/doctext.inc
7159 M reporting/includes/excel_report.inc
7160 A reporting/includes/fpdi/decoders/ASCII85Decode.php
7161 A reporting/includes/fpdi/decoders/LZWDecode.php
7162 A reporting/includes/fpdi/fpdf_tpl.php
7163 A reporting/includes/fpdi/fpdi.php
7164 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
7165 A reporting/includes/fpdi/fpdi_pdf_parser.php
7166 A reporting/includes/fpdi/pdf_context.php
7167 A reporting/includes/fpdi/pdf_parser.php
7168 A reporting/includes/fpdi/wrapper_functions.php
7169 M reporting/includes/header2.inc
7170 M reporting/includes/pdf_report.inc
7171 M reporting/includes/reporting.inc
7172 M reporting/includes/reports_classes.inc
7173 M reporting/includes/tcpdf.php
7174 M reporting/prn_redirect.php
7175 M reporting/rep101.php
7176 M reporting/rep102.php
7177 M reporting/rep103.php
7178 M reporting/rep104.php
7179 M reporting/rep105.php
7180 M reporting/rep106.php
7181 M reporting/rep107.php
7182 M reporting/rep108.php
7183 M reporting/rep109.php
7184 M reporting/rep110.php
7185 M reporting/rep111.php
7186 M reporting/rep112.php
7187 M reporting/rep201.php
7188 M reporting/rep202.php
7189 M reporting/rep203.php
7190 M reporting/rep204.php
7191 M reporting/rep209.php
7192 M reporting/rep210.php
7193 M reporting/rep301.php
7194 M reporting/rep302.php
7195 M reporting/rep303.php
7196 M reporting/rep304.php
7197 M reporting/rep305.php
7198 M reporting/rep401.php
7199 M reporting/rep409.php
7200 M reporting/rep501.php
7201 M reporting/rep601.php
7202 M reporting/rep701.php
7203 M reporting/rep702.php
7204 M reporting/rep704.php
7205 M reporting/rep705.php
7206 M reporting/rep706.php
7207 M reporting/rep707.php
7208 M reporting/rep708.php
7209 M reporting/rep709.php
7210 M reporting/rep710.php
7211 M reporting/reports_main.php
7212 M sales/create_recurrent_invoices.php
7213 M sales/credit_note_entry.php
7214 M sales/customer_credit_invoice.php
7215 M sales/customer_delivery.php
7216 M sales/customer_invoice.php
7217 M sales/customer_payments.php
7218 M sales/includes/cart_class.inc
7219 M sales/includes/db/branches_db.inc
7220 M sales/includes/db/cust_trans_db.inc
7221 M sales/includes/db/cust_trans_details_db.inc
7222 M sales/includes/db/custalloc_db.inc
7223 M sales/includes/db/customers_db.inc
7224 M sales/includes/db/payment_db.inc
7225 A sales/includes/db/recurrent_invoices_db.inc
7226 M sales/includes/db/sales_credit_db.inc
7227 M sales/includes/db/sales_delivery_db.inc
7228 A sales/includes/db/sales_groups_db.inc
7229 M sales/includes/db/sales_invoice_db.inc
7230 M sales/includes/db/sales_order_db.inc
7231 M sales/includes/sales_db.inc
7232 M sales/includes/sales_ui.inc
7233 M sales/includes/ui/sales_credit_ui.inc
7234 M sales/includes/ui/sales_order_ui.inc
7235 M sales/inquiry/customer_allocation_inquiry.php
7236 M sales/inquiry/customer_inquiry.php
7237 M sales/inquiry/sales_deliveries_view.php
7238 M sales/inquiry/sales_orders_view.php
7239 M sales/manage/credit_status.php
7240 M sales/manage/customer_branches.php
7241 M sales/manage/customers.php
7242 M sales/manage/recurrent_invoices.php
7243 M sales/manage/sales_areas.php
7244 M sales/manage/sales_groups.php
7245 M sales/manage/sales_people.php
7246 M sales/manage/sales_points.php
7247 M sales/manage/sales_types.php
7248 M sales/sales_order_entry.php
7249 M sales/view/view_credit.php
7250 M sales/view/view_dispatch.php
7251 M sales/view/view_invoice.php
7252 M sales/view/view_receipt.php
7253 M sales/view/view_sales_order.php
7257 A sql/alter2.3rc.sql
7258 M sql/en_US-demo.sql
7260 M taxes/db/tax_types_db.inc
7261 M taxes/item_tax_types.php
7262 M taxes/tax_calc.inc
7263 M taxes/tax_groups.php
7264 M taxes/tax_types.php
7265 M themes/aqua/default.css
7266 M themes/aqua/renderer.php
7267 M themes/cool/default.css
7268 M themes/cool/renderer.php
7269 M themes/default/default.css
7270 M themes/default/renderer.php
7274 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
7275 Release date in changelog fixed
7278 2010-12-09 12:45:57 +0000 Joe Hunt
7283 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
7284 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
7287 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
7288 [0000313] Fixed multiply vulnerabilities.
7289 M dimensions/includes/dimensions_db.inc
7290 M includes/banking.inc
7291 M includes/data_checks.inc
7292 M includes/systypes.inc
7293 M purchasing/includes/ui/po_ui.inc
7294 M reporting/includes/header2.inc
7295 M sales/includes/sales_db.inc
7297 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
7298 Debug backtrace on all errors when go_debug is set to 2
7299 M includes/errors.inc
7300 M includes/ui/ui_msgs.inc
7301 M includes/ui/ui_view.inc
7303 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
7304 Added SetFontSize method for better compatibility with pdf version.
7305 M reporting/includes/excel_report.inc
7307 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
7308 Fixed sql assembly in get_account_types.
7309 M gl/includes/db/gl_db_account_types.inc
7311 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
7312 [0000312] Prevented directory traversal
7313 M admin/attachments.php
7314 M admin/company_preferences.php
7315 M admin/display_prefs.php
7317 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
7318 [0000314] Fixed session fixation vulnerability
7319 M includes/session.inc
7321 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
7322 Updated to current sorces
7323 M lang/new_language_template/LC_MESSAGES/empty.po
7325 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
7326 Added errors.inc inclusion in isession.inc
7328 M install/isession.inc
7330 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
7331 Additional fix to error handling.
7333 M includes/errors.inc
7335 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
7336 Imporved eror handling, aded missing hooks class methods placeholders.
7339 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
7340 Improved error handling.
7341 M admin/inst_module.php
7343 M includes/session.inc
7345 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
7346 Added missing hook class methods placeholders.
7347 M includes/hooks.inc
7349 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
7350 Changes error_reporting parameter acording to tip in php manual.
7351 M config.default.php
7353 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
7355 M config.default.php
7357 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
7359 M reporting/includes/tcpdf.php
7361 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
7362 Fixed multiply small issues mainly related to php5.3.
7365 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
7366 Fixed multiply strict warnings, fixed error handling on php 5.3
7367 M config.default.php
7368 M reporting/includes/class.pdf.inc
7369 M reporting/includes/pdf_report.inc
7370 M reporting/includes/tcpdf.php
7372 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
7373 Fixed uploaded file name test
7376 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
7377 Voided transactions should not be presented in GL inquiry.
7378 M gl/includes/db/gl_db_trans.inc
7380 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
7381 Missing tags argument in display_type call
7382 M reporting/rep705.php
7384 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
7385 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
7388 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
7390 M includes/ui/ui_lists.inc
7391 M sales/includes/ui/sales_order_ui.inc
7393 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
7394 Added core translation support for modules.
7395 M includes/hooks.inc
7396 M includes/lang/gettext.php
7398 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
7399 Imporved readibility.
7400 M reporting/rep701.php
7402 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
7403 Fixed company prefs refresh after upgrade/restore.
7405 M admin/db/company_db.inc
7406 M admin/inst_upgrade.php
7408 2010-12-03 11:59:19 +0000 Joe Hunt
7409 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
7411 M gl/inquiry/gl_trial_balance.php
7412 M reporting/rep708.php
7413 M sql/en_US-demo.sql
7415 2010-12-03 10:25:35 +0000 Joe Hunt
7416 Creating a warning when opening balance in trial balance is not in balance,
7418 M gl/inquiry/gl_trial_balance.php
7419 M reporting/rep708.php
7421 2010-12-03 00:27:54 +0000 Joe Hunt
7422 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
7424 M gl/inquiry/gl_trial_balance.php
7426 2010-12-02 14:24:24 +0000 Joe Hunt
7427 When deleting a fiscal year, the open balances should share the same trans no.
7429 M admin/db/fiscalyears_db.inc
7431 2010-12-01 10:14:39 +0000 Joe Hunt
7432 Better test for correct balance accounts when closing fiscal year.
7434 M admin/db/fiscalyears_db.inc
7436 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
7437 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
7440 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
7441 [0000290] Can't upload files
7444 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
7445 [0000289] Duplicate records in view/print/void transaction pager
7446 M admin/db/transactions_db.inc
7448 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
7449 Added Italian install wizard translation by Paolo Ardoino.
7451 M install/isession.inc
7452 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
7453 A install/lang/it_IT/LC_MESSAGES/it_IT.po
7455 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
7456 Transaction names shortcuts added.
7458 M includes/sysnames.inc
7459 M reporting/includes/reports_classes.inc
7461 2010-11-28 13:06:12 +0000 Joe Hunt
7462 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
7464 M sales/includes/db/sales_invoice_db.inc
7465 M sales/manage/customer_branches.php
7467 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
7468 Improved reports menu display.
7473 M reporting/includes/reports_classes.inc
7474 M reporting/reports_main.php
7476 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
7477 Fixed ugreports 283,285 and two other small fixes.
7480 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
7481 Fixed vulnerability on id paramater
7482 M admin/db/security_db.inc
7484 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
7485 Fixed hotkeys support after validation changes
7488 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
7489 Fixed errors/warning due to leaved obsolete code.
7490 M reporting/rep109.php
7492 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
7493 Fixed tabs switching
7494 M sales/manage/customer_branches.php
7496 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
7497 A couple of additional smaller fixes.
7500 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
7501 [0000281] Filename saitization added
7502 M admin/attachments.php
7503 M admin/db/maintenance_db.inc
7506 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
7507 Fixed period type display.
7508 M gl/manage/gl_quick_entries.php
7510 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
7511 Fixed errors display in included files.
7512 M includes/hooks.inc
7514 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
7515 Fixed backup view, sanitization.
7518 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
7519 Extended and improved hooks system, multiply smaller fixes.
7522 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
7523 Rewritten third-party module installation according to extended hooks system.
7524 M admin/inst_module.php
7526 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
7527 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
7528 M includes/access_levels.inc
7529 M includes/packages.inc
7532 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
7533 check_table helper moved.
7534 M admin/db/maintenance_db.inc
7535 M admin/inst_upgrade.php
7537 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
7538 Integration of hooks provided by extensions.
7539 M includes/hooks.inc
7540 M includes/session.inc
7542 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
7543 Hooks for tabs/mneu added.
7544 M applications/application.php
7545 M frontaccounting.php
7547 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
7551 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
7552 Fixed long timeouts on localhost repo.
7553 M includes/remote_url.inc
7555 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
7556 Fixed input sanitization.
7557 M reporting/prn_redirect.php
7559 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
7560 Additional security related fixes.
7563 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
7564 Fixed parameter sanitization in get_compan_extensions().
7565 M admin/db/company_db.inc
7567 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
7568 Fixed db_close() helper.
7569 M includes/db/connect_db.inc
7571 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
7572 Fixed bug in update_person_contact().
7573 M includes/db/crm_contacts_db.inc
7575 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
7576 Fixed bug in exrate return.
7577 M gl/includes/db/gl_db_rates.inc
7579 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
7580 Item type dispaincorrectd after change saving.
7581 M inventory/manage/items.php
7583 2010-11-18 22:08:06 +0000 Joe Hunt
7584 Could not enter a year before other years (removed readonly begin) and better check for first end year.
7586 M admin/db/fiscalyears_db.inc
7587 M admin/fiscalyears.php
7589 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
7590 Updated language template, added spanish install wizard translation.
7593 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
7594 Updated including exclusive theme messages.
7595 M lang/new_language_template/LC_MESSAGES/empty.po
7597 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
7598 Added Spanish (Mexico) translation.
7599 M install/isession.inc
7600 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
7601 A install/lang/es_MX/LC_MESSAGES/es_MX.po
7603 2010-11-18 00:49:53 +0000 Joe Hunt
7604 Scrambled graphic images to avoid unwanted downloads.
7606 M reporting/rep102.php
7607 M reporting/rep202.php
7608 M reporting/rep706.php
7609 M reporting/rep707.php
7611 2010-11-16 14:10:36 +0000 Joe Hunt
7612 Added Work Order Entry menu link after Sales Order issue.
7614 M sales/sales_order_entry.php
7616 2010-11-16 13:52:26 +0000 Joe Hunt
7617 Minor change in class.graphic.inc
7619 M reporting/includes/class.graphic.inc
7621 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
7622 Default font for graphics changed from Vera to LiberationSans-Regular.
7624 A reporting/fonts/LiberationSans-Regular.ttf
7625 D reporting/fonts/Vera.ttf
7626 M reporting/includes/class.graphic.inc
7627 M reporting/rep102.php
7628 M reporting/rep202.php
7629 M reporting/rep706.php
7630 M reporting/rep707.php
7632 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
7633 Fixed date legend in supplier documents, fixed text encoding in graphics.
7636 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
7637 Fixed transaction date legend.
7638 M purchasing/includes/ui/po_ui.inc
7640 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
7641 Fixed text encoding.
7642 M reporting/includes/class.graphic.inc
7644 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
7645 Removed sparse postread hook.
7646 M sales/includes/db/sales_order_db.inc
7648 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
7649 Established new hooks class convention.
7651 M includes/hooks.inc
7652 M includes/session.inc
7653 M lang/new_language_template/locale.inc
7655 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
7656 Added db_write/db_void hooks.
7657 M gl/includes/db/gl_db_banking.inc
7658 M inventory/includes/db/items_adjust_db.inc
7659 M inventory/includes/db/items_transfer_db.inc
7660 M manufacturing/includes/db/work_order_issues_db.inc
7661 M manufacturing/includes/db/work_order_produce_items_db.inc
7662 M manufacturing/includes/db/work_orders_db.inc
7663 M manufacturing/includes/db/work_orders_quick_db.inc
7664 M purchasing/includes/db/grn_db.inc
7665 M purchasing/includes/db/invoice_db.inc
7666 M purchasing/includes/db/po_db.inc
7667 M purchasing/includes/db/supp_payment_db.inc
7668 M purchasing/po_entry_items.php
7669 M sales/includes/db/payment_db.inc
7670 M sales/includes/db/sales_credit_db.inc
7671 M sales/includes/db/sales_delivery_db.inc
7672 M sales/includes/db/sales_invoice_db.inc
7673 M sales/includes/db/sales_order_db.inc
7675 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
7676 Old hooks superseded by new hooks API.
7677 M gl/includes/db/gl_db_rates.inc
7678 M includes/ui/ui_view.inc
7679 M reporting/rep709.php
7681 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
7682 New hooks system added.
7683 A includes/hooks.inc
7684 M includes/session.inc
7686 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
7687 Added db_close() for optional use.
7689 M includes/db/connect_db.inc
7691 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
7692 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
7695 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
7696 Added missing due date on direct invoice entry.
7697 M purchasing/includes/db/invoice_db.inc
7698 M purchasing/includes/po_class.inc
7699 M purchasing/includes/supp_trans_class.inc
7700 M purchasing/includes/ui/invoice_ui.inc
7701 M purchasing/includes/ui/po_ui.inc
7702 M purchasing/po_entry_items.php
7704 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
7705 Fixed maximum nam length.
7706 M inventory/manage/items.php
7708 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
7709 Fixed a couple of edition ui bugs.
7710 M gl/manage/gl_quick_entries.php
7712 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
7713 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
7716 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
7717 Fixed implode() injection vulnerabilities.
7718 M includes/db/crm_contacts_db.inc
7719 M sales/includes/db/cust_trans_details_db.inc
7721 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
7722 Fixed sql_gen method for multiply extra where clauses.
7723 M includes/db_pager.inc
7725 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
7726 Removed related report class when company does not use dimensions.
7728 M reporting/includes/reports_classes.inc
7730 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
7731 Additional fix for setting local_path_to_root in find_custom_file()
7735 2010-11-09 16:47:40 +0000 Joe Hunt
7736 [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). But only if there are any fiscal years before. Otherwise is is normal.
7738 M admin/db/fiscalyears_db.inc
7739 M admin/fiscalyears.php
7741 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
7742 Fixed admin login/password update.
7746 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
7747 Session destroy on install finish added.
7751 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
7752 Fixed support for translations in extensions modules reports.
7755 M reporting/includes/class.pdf.inc
7757 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
7758 Added validation hook on buttons
7762 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
7763 Enabled javascript updats on ajax _page_body refresh.
7767 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
7768 Small fixes to emailing documents and report cleanups.
7771 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
7773 M reporting/includes/pdf_report.inc
7774 M reporting/rep107.php
7775 M reporting/rep109.php
7776 M reporting/rep110.php
7777 M reporting/rep111.php
7778 M reporting/rep209.php
7779 M reporting/rep210.php
7780 M reporting/rep409.php
7782 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
7783 Fixed multipart email structure.
7784 M reporting/includes/class.mail.inc
7786 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
7787 Separate class for view and print links.
7788 M includes/ui/ui_controls.inc
7790 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
7791 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
7794 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
7795 Helpers for js confirmation dialog before data entry is abandoned.
7796 M includes/ui/ui_controls.inc
7798 M themes/aqua/renderer.php
7799 M themes/cool/renderer.php
7800 M themes/default/renderer.php
7802 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
7803 Confirmaton dialog added before transaction edition is abandoned.
7804 M sales/includes/sales_ui.inc
7805 M sales/sales_order_entry.php
7807 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
7808 Rearanged contacts edition.
7809 M includes/db/crm_contacts_db.inc
7810 M includes/ui/contacts_view.inc
7811 M sales/includes/db/branches_db.inc
7813 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
7814 [0000274] Contact edition failed after last security fixes.
7815 M includes/session.inc
7817 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
7818 Two bugs in installer wizd fixed.
7822 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
7824 M reporting/includes/Workbook.php
7826 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
7827 Fixed broken excel reportsfor non-latin1 encoding.
7829 M reporting/includes/Workbook.php
7831 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
7832 Additional request input cleanup.
7834 M includes/session.inc
7836 2010-11-02 11:12:11 +0000 Joe Hunt
7837 Rerun. Bug in amount selection
7838 M reporting/rep103.php
7840 2010-11-02 09:12:26 +0000 Joe Hunt
7841 Report Customer Details didn't show up correctly in Excel
7843 M reporting/rep103.php
7845 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
7846 A couple of various small fixes.
7849 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
7850 Added group code in account groups list selector.
7851 M includes/ui/ui_lists.inc
7853 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
7854 Normalized add_domain() params in native phpgettext classes
7855 M includes/lang/gettext.php
7857 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
7858 submit_js_confirm() fixed to be used on button loadable via ajax.
7859 M includes/ui/ui_input.inc
7861 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
7862 Validation code was skipped by esc/ctrlenter hotkeys.
7865 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
7866 Fixed reference display in credit note edition.
7867 M sales/includes/ui/sales_credit_ui.inc
7869 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
7870 Fixed input cleanup for arrays.
7872 M includes/session.inc
7874 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
7875 Fixed warning on CN edition due to not existing ref POST.
7876 M sales/credit_note_entry.php
7878 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
7879 Fixed db error on free hand credit invoice reedition.
7881 M sales/includes/cart_class.inc
7883 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
7884 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
7887 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
7888 All mysql specific calls moved to connect_db.inc
7889 M admin/db/maintenance_db.inc
7890 M admin/inst_theme.php
7891 M includes/current_user.inc
7892 M includes/db/connect_db.inc
7893 M includes/db_pager.inc
7896 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
7897 Fixed mailing problems under php with suhohin patch.
7898 M reporting/includes/class.mail.inc
7900 2010-10-27 00:02:08 +0000 Joe Hunt
7902 M includes/ui/view_package.php
7904 2010-10-26 23:52:37 +0000 Joe Hunt
7907 M includes/ui/view_package.php
7909 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
7910 Fixed installer (sys_prefs update error).
7914 2010-10-26 11:35:30 +0000 Joe Hunt
7915 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
7917 M manufacturing/includes/db/work_order_issues_db.inc
7918 M manufacturing/includes/db/work_order_produce_items_db.inc
7919 M manufacturing/includes/db/work_orders_quick_db.inc
7920 M manufacturing/search_work_orders.php
7921 M manufacturing/work_order_add_finished.php
7922 M manufacturing/work_order_costs.php
7923 M manufacturing/work_order_issue.php
7924 M manufacturing/work_order_release.php
7926 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
7927 Fixed tabbed_content behaviour.
7929 M includes/ui/ui_controls.inc
7931 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
7936 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
7937 Fixed manuall package install and extension upgrade.
7940 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
7941 Old package version was not uninstalled on upgrade.
7942 M includes/packages.inc
7944 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
7945 Fixed sql init for manually added modules.
7946 M admin/inst_module.php
7948 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
7949 New installer translation.
7950 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
7951 A install/lang/el_GR/LC_MESSAGES/el_GR.po
7953 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
7954 Added greek translation.
7955 M install/isession.inc
7957 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
7958 Added greek installer translation.
7961 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
7962 Improper amount sign in bank payment view fixed.
7964 M gl/view/gl_payment_view.php
7966 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
7967 Fixed cust_trans update on bank trans change.
7969 M gl/includes/db/gl_db_banking.inc
7971 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
7972 Fixed foreign currency bank deposit/payment reedition.
7974 M gl/includes/ui/gl_bank_ui.inc
7976 2010-10-21 10:39:14 +0000 Joe Hunt
7977 Added credit info in supplier invoice and supplier credit note.
7979 M purchasing/includes/db/invoice_db.inc
7980 M purchasing/includes/supp_trans_class.inc
7981 M purchasing/includes/ui/invoice_ui.inc
7983 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
7984 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
7987 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
7988 Various code cleanups
7989 M gl/includes/db/gl_db_trans.inc
7990 M gl/inquiry/journal_inquiry.php
7991 M includes/date_functions.inc
7992 M includes/db/references_db.inc
7994 M includes/references.inc
7996 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
7997 Opitimized bank transaction edition code, [0000270] invalid next reference update.
7999 M gl/includes/db/gl_db_bank_trans.inc
8000 M gl/includes/db/gl_db_banking.inc
8002 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
8003 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
8004 M purchasing/includes/db/invoice_db.inc
8005 M purchasing/includes/db/supp_payment_db.inc
8006 M purchasing/includes/db/supp_trans_db.inc
8008 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
8009 Additional sql parameters cleanup.
8010 M purchasing/includes/db/suppalloc_db.inc
8012 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
8013 Additional sq parameters cleanup.
8014 M sales/includes/db/cust_trans_db.inc
8015 M sales/includes/db/custalloc_db.inc
8016 M sales/includes/db/sales_order_db.inc
8017 M sales/includes/sales_db.inc
8019 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
8021 M sales/view/view_dispatch.php
8022 M sales/view/view_invoice.php
8024 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
8026 M includes/session.inc
8028 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
8029 New combo3 class searchable from start of the code (used in gl accounts list).
8031 M includes/ui/ui_lists.inc
8034 2010-10-17 09:12:37 +0000 Joe Hunt
8035 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
8037 M reporting/rep304.php
8039 2010-10-16 08:11:12 +0000 Joe Hunt
8040 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
8042 M gl/inquiry/balance_sheet.php
8043 M gl/inquiry/gl_trial_balance.php
8044 M gl/inquiry/profit_loss.php
8046 2010-10-15 21:45:40 +0000 Joe Hunt
8048 M reporting/rep702.php
8050 2010-10-15 15:30:39 +0000 Joe Hunt
8051 [0000265] Changed Report List of Journal Entries to include balances.
8053 M reporting/rep702.php
8055 2010-10-15 07:38:27 +0000 Joe Hunt
8056 Customer Credit Note didn't update units when shifting items.
8058 M sales/includes/ui/sales_credit_ui.inc
8060 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
8064 2010-10-14 09:54:53 +0000 Joe Hunt
8065 Check for empty class ID and better test for type/account id/name
8067 M gl/manage/gl_account_classes.php
8068 M gl/manage/gl_account_types.php
8069 M gl/manage/gl_accounts.php
8071 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
8072 Added inline company switching with set_global_connection()
8073 M admin/inst_upgrade.php
8074 M includes/current_user.inc
8075 M includes/db/connect_db.inc
8076 M includes/errors.inc
8078 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
8079 Warning instead of fatal error on invalid sales order document.
8080 M sales/includes/db/sales_order_db.inc
8082 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
8083 Fixed document totals update.
8086 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
8087 Fixed cash only payment terms.
8088 M sql/en_US-demo.sql
8091 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
8092 Small strict mode script in upgrade sql file.
8096 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
8097 Updated gettext template.
8100 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
8102 M lang/new_language_template/LC_MESSAGES/empty.po
8104 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
8105 Allowed full edition of not used bank account.
8107 M gl/manage/bank_accounts.php
8109 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
8110 Fixed payment terms selection and POS handling in sales module
8113 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
8114 Fixed point of sale handling and terms selection
8115 M sales/includes/cart_class.inc
8116 M sales/includes/db/sales_invoice_db.inc
8117 M sales/includes/ui/sales_order_ui.inc
8118 M sales/sales_order_entry.php
8120 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
8121 Added payment terms in SO/SI view
8122 M sales/view/view_invoice.php
8123 M sales/view/view_sales_order.php
8125 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
8126 Added payment category parameter in sale_payment_list
8127 M sales/customer_invoice.php
8129 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
8130 Added temrs category parameter in cale_payment_list
8131 M includes/ui/ui_lists.inc
8133 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
8134 Added payment terms categories
8135 M includes/types.inc
8137 2010-10-10 16:14:14 +0000 Joe Hunt
8141 2010-10-10 16:05:18 +0000 Joe Hunt
8147 2010-10-10 15:39:16 +0000 Joe Hunt
8148 Layout improvements.
8150 M purchasing/view/view_supp_credit.php
8152 2010-10-10 13:29:52 +0000 Joe Hunt
8153 Fixing tax_included in gl_items.
8155 M gl/includes/db/gl_db_trans.inc
8156 M purchasing/includes/db/invoice_db.inc
8157 M purchasing/includes/db/supp_trans_db.inc
8158 M purchasing/includes/supp_trans_class.inc
8159 M purchasing/includes/ui/invoice_ui.inc
8161 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
8162 Added transaction ref display in cust/supp payments.
8164 M includes/ui/allocation_cart.inc
8166 2010-10-09 23:21:45 +0000 Joe Hunt
8167 Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc Wrong tax report and wrong supp trans/gl records with gl item lines.
8169 M gl/includes/db/gl_db_trans.inc
8170 M purchasing/includes/supp_trans_class.inc
8172 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
8173 Smaller fixes in gettext domain switching.
8176 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
8177 Gettext switching clenaup.
8178 M applications/application.php
8179 M frontaccounting.php
8181 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
8182 Added helper for gettext domain switching.
8183 M includes/lang/gettext.php
8185 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
8186 Fixed gettext for extension links.
8187 M reporting/includes/reports_classes.inc
8189 2010-10-06 13:34:56 +0000 Joe Hunt
8190 [0000259] Item prices not transferring when using kit codes
8192 M sales/includes/sales_db.inc
8194 2010-10-06 10:44:26 +0000 Joe Hunt
8195 Option for saving report selections ($save_report_selection > 0 in config.php means days to save) Excel reports were missing their headers (due to change in report system)
8197 M config.default.php
8198 M reporting/includes/excel_report.inc
8199 M reporting/includes/reports_classes.inc
8200 M reporting/prn_redirect.php
8202 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
8203 [0000258] Broken src_id fields after sales document edition.
8205 M sales/includes/cart_class.inc
8206 M sales/includes/sales_db.inc
8208 2010-10-05 13:18:43 +0000 Joe Hunt
8209 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
8211 M admin/fiscalyears.php
8212 M gl/inquiry/gl_account_inquiry.php
8213 M inventory/inquiry/stock_movements.php
8214 M purchasing/inquiry/po_search.php
8215 M purchasing/inquiry/po_search_completed.php
8216 M sales/inquiry/sales_deliveries_view.php
8217 M sales/inquiry/sales_orders_view.php
8218 M taxes/tax_groups.php
8219 M taxes/tax_types.php
8221 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
8222 Fixed 2 small language selection issues in reports.
8225 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
8226 Fixed language file selection.
8227 M reporting/includes/class.pdf.inc
8229 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
8230 Fixed contact type for language selection.
8231 M reporting/rep107.php
8233 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
8234 [0000252] Error during credit invoice processing for already allocated sales invoice.
8236 M sales/includes/db/custalloc_db.inc
8238 2010-10-04 08:03:32 +0000 Joe Hunt
8239 Dimension Report doesn't show up with correct references
8241 M reporting/rep501.php
8243 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
8244 Added chinese installer translation and updated empty.po.
8247 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
8248 Added missing GL/sql messages
8249 M lang/new_language_template/LC_MESSAGES/empty.po
8251 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
8252 Added chinese simplified translation.
8253 M install/isession.inc
8254 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8255 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8257 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
8258 A couple of smaller fixes.
8261 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
8262 Missing gettext calls fixed.
8263 M gl/inquiry/gl_account_inquiry.php
8264 M purchasing/manage/suppliers.php
8265 M sales/manage/customer_branches.php
8266 M sales/manage/customers.php
8268 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
8269 Fixed warning on multiply extesnsion access file inclusion.
8270 M includes/access_levels.inc
8272 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
8274 M lang/new_language_template/LC_MESSAGES/empty.po
8276 2010-09-28 19:44:37 +0000 Joe Hunt
8277 Division by zero error in graphics (Joe Hunt)
8279 M reporting/includes/class.graphic.inc
8281 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
8282 Fixed reference update on SO edition.
8285 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
8286 Reference update should not change next reference.
8287 M includes/references.inc
8289 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
8290 Reference update after SO edition.
8291 M sales/includes/db/sales_order_db.inc
8293 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
8294 Two small extension related fixes.
8297 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
8298 Allowed optional path usage in set_icon parameter
8299 M includes/ui/ui_input.inc
8301 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
8302 pageNumber property of TCPDF class made public.
8303 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
8305 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
8306 Three smaller fixes.
8309 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
8310 Additonal error logging helper.
8311 M includes/ui/ui_view.inc
8313 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
8314 Fixed translation for extensions menu options.
8315 M applications/application.php
8317 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
8318 Fixed focus behaviour.
8321 2010-09-23 08:08:04 +0000 Joe Hunt
8323 M includes/lang/gettext.php
8324 M reporting/includes/header2.inc
8326 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
8327 Fixed delivery adress prinitng on sales documents.
8329 M reporting/includes/header2.inc
8331 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
8332 Fixed third party module installation.
8334 M admin/inst_module.php
8336 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
8337 Fixed custom reports includes issue.
8339 M reporting/prn_redirect.php
8341 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
8342 Failproof repository reading and exchange rate retrieval.
8345 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
8346 External url reading made independent of php configuration.
8347 M gl/includes/db/gl_db_rates.inc
8348 M includes/packages.inc
8349 A includes/remote_url.inc
8351 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
8353 M includes/archive.inc
8355 2010-09-12 22:10:04 +0000 Joe Hunt
8356 Improved information in Bank Transfers
8358 M gl/includes/db/gl_db_banking.inc
8360 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
8361 Changed keys in debtors_master
8363 M sql/en_US-demo.sql
8366 2010-09-10 08:47:06 +0000 Joe Hunt
8369 M gl/inquiry/gl_account_inquiry.php
8370 M includes/ui/contacts_view.inc
8371 M includes/ui/ui_view.inc
8372 M manufacturing/manage/bom_edit.php
8374 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
8378 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
8379 Missing focus on first page display.
8380 M sales/includes/ui/sales_order_ui.inc
8382 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
8383 Invalid users table ne.
8384 M sql/alter2.3rc.sql
8386 2010-09-08 13:42:38 +0000 Joe Hunt
8387 Layout improvements in accruals.php
8391 2010-09-08 11:14:44 +0000 Joe Hunt
8392 Material cost updated when buying service items. Resulted in double COGS booking.
8394 M purchasing/includes/db/grn_db.inc
8395 M purchasing/includes/db/invoice_db.inc
8396 M sales/includes/db/sales_delivery_db.inc
8398 2010-09-07 07:22:41 +0000 Joe Hunt
8403 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
8404 Ugly bug in javascript number entry formatting code.
8408 2010-09-06 22:23:06 +0000 Joe Hunt
8409 Removed all decimal roundings in cost price calculations
8411 M manufacturing/includes/db/work_orders_db.inc
8412 M purchasing/includes/db/grn_db.inc
8414 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
8415 Fixed new contact addition.
8418 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
8419 Fixed error on new contact add.
8420 M includes/ui/contacts_view.inc
8422 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
8423 Fixed crud editor mode passing.
8424 M includes/ui/simple_crud_class.inc
8426 2010-09-05 15:59:11 +0000 Joe Hunt
8430 2010-09-05 15:48:12 +0000 Joe Hunt
8431 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
8433 M purchasing/po_entry_items.php
8435 2010-09-05 09:14:54 +0000 Joe Hunt
8436 Wrong stock item code when processing supplier invoice
8438 M purchasing/includes/db/invoice_db.inc
8440 2010-09-05 07:15:27 +0000 Joe Hunt
8445 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
8446 Additonal fixes in install wizard.
8449 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
8450 Shorter line comments
8451 M install/lang/new_language_template/LC_MESSAGES/empty.po
8453 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
8454 Fixed installed_languages.php creation.
8457 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
8458 Page blocked during FA upgrade
8459 M sales/sales_order_entry.php
8461 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
8462 Fixed languages upgrade.
8465 2010-09-03 13:57:37 +0000 Joe Hunt
8467 M sales/customer_invoice.php
8469 2010-09-03 07:42:01 +0000 Joe Hunt
8470 Added possibility to put dimensions on Delivery from sales order
8472 M sales/customer_invoice.php
8474 2010-09-02 23:58:35 +0000 Joe Hunt
8475 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
8477 M sales/customer_delivery.php
8480 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
8481 Report form template dir moved to /reporting
8484 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
8485 Forms dir moved to /reporting
8486 A reporting/forms/index.php
8488 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
8489 Forms dir moved to /reporting.
8490 D reporting/includes/forms/index.php
8492 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
8493 Missing parameter in display_type call in rep707
8495 M reporting/rep707.php
8497 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
8501 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
8502 Missing tags parameter in disply_type call
8503 M reporting/rep706.php
8505 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
8506 Fixed maxprec option in numer_format2
8507 M includes/current_user.inc
8509 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
8510 Added taxes display for sales order/quotation.
8512 M reporting/rep109.php
8513 M sales/includes/cart_class.inc
8514 M sales/view/view_sales_order.php
8516 2010-08-24 13:39:35 +0000 Joe Hunt
8517 Removed old headerfunc in rep111.php (Sales Quotation)
8519 M reporting/rep111.php
8521 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
8522 Added german transaltion for install wizard.
8523 M install/isession.inc
8524 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
8525 A install/lang/de_DE/LC_MESSAGES/de_DE.po
8527 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
8528 Added german translation for install wizard.
8530 M lang/new_language_template/LC_MESSAGES/empty.po
8532 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
8533 A couple of bugfixes to last changes.
8536 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
8537 Fixed maxprec formatting.
8538 M includes/current_user.inc
8541 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
8542 Fixed cogs account selection.
8543 M purchasing/includes/db/invoice_db.inc
8545 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
8546 Fixed itax_included option update.
8547 M purchasing/manage/suppliers.php
8549 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
8551 M gl/manage/exchange_rates.php
8553 2010-08-23 08:54:16 +0000 Joe Hunt
8554 Period bug caused warning on no fiscal year. Had to be reduces by one.
8558 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
8559 Compatibility bug in purchase posting and a couple of smaller fixes.
8562 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
8563 Extended number formatting to allow use maximum precision for 'max' specification.
8564 M includes/current_user.inc
8567 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
8568 Added purchase account special option for useing item's GL account.
8569 M purchasing/manage/suppliers.php
8571 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
8572 Excluded default C locale frm listing
8573 M admin/inst_lang.php
8575 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
8576 Fixed mysql php extension test.
8577 M includes/system_tests.inc
8579 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
8580 Fixed exrate reedition.
8581 M gl/manage/exchange_rates.php
8583 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
8584 Maximum precision for factor entry
8585 M inventory/purchasing_data.php
8587 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
8588 Fixed backward compatibility for cogs GL account setup
8589 M purchasing/includes/db/invoice_db.inc
8591 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
8592 Fixed GL account selection on first display.
8593 M purchasing/includes/ui/invoice_ui.inc
8595 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
8596 Fixed bug in lang update, changed purchase account for suppliers to default
8597 M sql/alter2.3rc.sql
8598 M sql/en_US-demo.sql
8600 2010-08-20 08:08:37 +0000 Joe Hunt
8601 Improvements to bank inquiry credit/debit totals as well.
8603 M gl/inquiry/bank_inquiry.php
8605 2010-08-19 16:14:36 +0000 Joe Hunt
8606 View of backup scripts and attachments didn't work Added more memo info in advanced manufacture / Chaitanya Added total debit/credit in gl_trans_view.inc / Chaitanya
8608 M admin/attachments.php
8610 M admin/db/attachments_db.inc
8611 M gl/view/gl_trans_view.php
8612 M manufacturing/includes/db/work_orders_quick_db.inc
8614 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
8615 Fixed 'Continue' button direction
8616 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8617 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8619 2010-08-13 07:27:51 +0000 Joe Hunt
8620 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
8622 M install/isession.inc
8623 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8624 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8626 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
8627 Updated pt_BR installer translation.
8629 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8630 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8632 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
8633 [0000242] Databse error during credit note processing.
8634 M sales/includes/db/sales_credit_db.inc
8636 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
8637 Fixed portuguese language name.
8638 M install/isession.inc
8640 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
8641 Added portuguese (Brasil) translation.
8644 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
8645 Added portuguese translation.
8646 M install/isession.inc
8647 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8648 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8650 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
8651 Fixed encoding in header.
8652 M install/lang/new_language_template/LC_MESSAGES/empty.po
8654 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
8655 Added dutch translation for install wizard, fixed two typos in gettextized messages.
8658 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
8659 Fixed two typos in translated messages.
8660 M includes/system_tests.inc
8661 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
8662 M install/lang/da_DK/LC_MESSAGES/da_DK.po
8663 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8664 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8665 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
8666 M install/lang/id_ID/LC_MESSAGES/id_ID.po
8667 M install/lang/new_language_template/LC_MESSAGES/empty.po
8668 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8669 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8670 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8671 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8672 M lang/new_language_template/LC_MESSAGES/empty.po
8674 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
8675 Added dutch translation for install wizard.
8676 M install/isession.inc
8677 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8678 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8680 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
8683 M includes/lang/language.php
8685 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
8686 Fixed tests for fresh new install.
8687 M includes/system_tests.inc
8689 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
8690 Changed indonesian locale name to correct id_ID.
8692 M install/isession.inc
8693 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
8694 A install/lang/id_ID/LC_MESSAGES/id_ID.po
8696 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
8697 Added indonesian translation for install wizard.
8700 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
8701 Fixed Back button translation.
8702 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8703 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8705 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
8706 Added Indonesian translation for install wizard.
8707 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
8708 A install/lang/in_ID/LC_MESSAGES/in_ID.po
8710 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
8711 Added French translation and smaller fixes in installer.
8714 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
8715 Added French transaltion from Gaston.
8716 M install/isession.inc
8717 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8718 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8720 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
8721 Waring in installer cleanup.
8724 2010-08-08 21:03:59 +0000 Joe Hunt
8726 M install/isession.inc
8728 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
8729 Activated danish and swedish languages
8730 M install/isession.inc
8732 2010-08-08 15:22:38 +0000 Joe Hunt
8733 Added Danish/Svedish installer translation (Joe Hunt)
8735 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
8736 A install/lang/da_DK/LC_MESSAGES/da_DK.po
8737 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8738 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8740 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
8741 Added multilanguage installer support, polish installer translation added.
8744 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
8745 Updated gettext template.
8746 M lang/new_language_template/LC_MESSAGES/empty.po
8748 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
8749 Added multilanguage support.
8751 M install/isession.inc
8753 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
8754 Installer polish translation - initial version.
8755 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8756 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8758 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
8759 Gettext installer template.
8760 A install/lang/new_language_template/LC_MESSAGES/empty.po
8762 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
8763 Added languages selection in installer, changed default language to 'C', other fixes.
8766 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
8767 Default language code changed from 'en_GB' to 'C'.
8768 M admin/inst_lang.php
8769 M includes/lang/gettext.php
8770 M includes/lang/language.php
8771 M includes/system_tests.inc
8773 M sql/alter2.3rc.sql
8774 M sql/en_US-demo.sql
8776 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
8778 M applications/setup.php
8780 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
8781 Testing config_db.php on start.
8784 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
8785 Added languages selection.
8788 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
8790 M includes/archive.inc
8792 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
8793 Additional error messages.
8794 M includes/packages.inc
8796 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
8797 Added descriptions for all existing hooks.
8798 M lang/new_language_template/locale.inc
8800 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
8801 Changed hook function name from TaxFunction to tax_report_done.
8802 M reporting/rep709.php
8804 2010-08-07 09:44:28 +0000 Joe Hunt
8805 Bug in inst_lang.php
8807 M admin/inst_lang.php
8809 2010-08-07 09:27:37 +0000 Joe Hunt
8810 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
8812 M includes/lang/language.php
8813 M includes/session.inc
8815 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
8816 Fixed multiline package property value display.
8818 M includes/ui/view_package.php
8820 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
8821 Added COA packages installation.
8824 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
8825 Added chart packages installation.
8826 A admin/inst_chart.php
8827 M applications/setup.php
8829 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
8830 Fixed third-party extension installation.
8831 M admin/inst_module.php
8833 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
8834 Fixed description popup.
8835 M admin/inst_theme.php
8837 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
8838 Optional type parameter in get_extensions_list().
8839 M includes/packages.inc
8841 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
8842 Added COA encoding display.
8845 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
8849 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
8850 Improved chart list selection.
8851 M includes/ui/ui_lists.inc
8853 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
8857 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
8858 Two small bugs fixed in bank payment edition.
8861 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
8862 Fixed memo duplication after bank payment edition.
8863 M gl/includes/db/gl_db_bank_trans.inc
8865 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
8869 2010-08-06 07:22:30 +0000 Joe Hunt
8870 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
8872 M reporting/rep108.php
8874 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
8878 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
8879 Rewriten installation wizard, chart packages support added, other smaller fixes.
8882 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
8883 Install wizard rewritten, added uploading COAs during install.
8885 A install/isession.inc
8887 M install/stylesheet.css
8889 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
8890 COA selected form preiously uploaded charts.
8891 M admin/create_coy.php
8893 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
8894 Diagnostic tests movedto separate file to be reused in install wizard.
8895 M admin/system_diagnostics.php
8896 A includes/system_tests.inc
8898 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
8899 user_theme() fixed to be used also before login, warning suppressed in array_search_value
8900 M includes/current_user.inc
8902 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
8903 Fixed bug in check_write, css parameter in page()
8906 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
8908 A sql/alter2.3rc.sql
8910 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
8911 Changed core_version to db_version for better readibility.
8912 M admin/db/company_db.inc
8914 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
8915 Chart packages support added.
8916 M includes/packages.inc
8917 M includes/ui/ui_lists.inc
8919 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
8920 Update from beta to RC1
8922 M sql/en_US-demo.sql
8925 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
8926 Fixed exit on error in check_db_error
8927 M includes/errors.inc
8929 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
8930 Added css parameter in page()
8931 M includes/page/header.inc
8933 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
8934 Changed repo_auth format.
8937 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
8939 M admin/inst_lang.php
8941 2010-08-04 10:59:56 +0000 Joe Hunt
8942 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
8944 M admin/db/maintenance_db.inc
8945 M inventory/manage/items.php
8948 2010-08-01 07:35:50 +0000 Joe Hunt
8949 Added Email link when updating documents.
8951 M sales/credit_note_entry.php
8952 M sales/customer_credit_invoice.php
8953 M sales/customer_invoice.php
8955 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
8956 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
8959 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
8960 Skipping hidden iles in sql directory during upgrade.
8961 M admin/inst_upgrade.php
8963 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
8965 M includes/lang/language.php
8967 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
8968 Fixed bug in parent lines retrieveal during document edition.
8969 M sales/includes/cart_class.inc
8971 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
8972 Fixing extension configurion file moved to installed() method.
8975 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
8976 Fixed language update function.
8979 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
8980 Fatal typo in upgrade function fixed.
8984 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
8985 Warning on non existing language version fixed.
8986 M includes/lang/language.php
8988 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
8989 Fixed multilangauge tests and cleanups.
8992 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
8993 Fixed multilanguage tests.
8994 M admin/system_diagnostics.php
8995 M includes/lang/gettext.php
8997 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
8999 M includes/packages.inc
9001 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
9002 Added language config upgrade.
9005 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
9006 Fixed config file comments.
9007 M admin/db/maintenance_db.inc
9009 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
9010 Fixed langiage version swicting, added preprinted forms folder.
9013 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
9014 Fixed language file switching on package version change.
9015 M admin/db/company_db.inc
9016 M includes/current_user.inc
9017 M includes/lang/language.php
9018 M includes/session.inc
9020 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
9021 flush_dir() and company_path() moved to current_uer.php file.
9024 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
9026 A reporting/includes/forms/index.php
9028 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
9029 Extension system upgrade routine and cleanups.
9032 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
9034 M admin/inst_module.php
9035 M includes/current_user.inc
9036 M includes/packages.inc
9038 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
9039 Upgrade routines for extensions configuration.
9042 2010-07-24 15:32:58 +0000 Joe Hunt
9043 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
9045 M reporting/rep103.php
9046 M reporting/rep104.php
9047 M reporting/rep202.php
9049 2010-07-24 10:07:03 +0000 Joe Hunt
9050 Changed so Purchase Order also print taxes.
9052 M reporting/includes/doctext.inc
9053 M reporting/rep209.php
9055 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
9056 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
9059 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
9060 Added support for tax included prices in transactions.
9061 M purchasing/includes/db/grn_db.inc
9062 M purchasing/includes/db/invoice_db.inc
9063 M purchasing/includes/db/po_db.inc
9064 M purchasing/includes/db/supp_trans_db.inc
9065 M purchasing/includes/po_class.inc
9066 M purchasing/includes/supp_trans_class.inc
9067 M purchasing/includes/ui/invoice_ui.inc
9068 M purchasing/includes/ui/po_ui.inc
9069 M purchasing/po_entry_items.php
9070 M purchasing/po_receive_items.php
9072 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
9073 Fixed line items section button position.
9074 M sales/includes/ui/sales_order_ui.inc
9076 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
9077 Tax included option added.
9078 M purchasing/includes/db/suppliers_db.inc
9080 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
9081 Tax included ption added.
9082 M purchasing/manage/suppliers.php
9084 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
9085 Added tax information
9086 M purchasing/view/view_grn.php
9087 M purchasing/view/view_po.php
9089 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
9090 Added GRNs to inquire result.
9091 M purchasing/inquiry/supplier_inquiry.php
9093 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
9094 Added upgrade from 2.3beta to 2.3RC.
9097 M sql/en_US-demo.sql
9100 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
9101 Versions information moved to separate file.
9102 M config.default.php
9103 M includes/session.inc
9106 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
9107 Fixed credit credit links color.
9108 M themes/aqua/default.css
9109 M themes/cool/default.css
9110 M themes/default/default.css
9112 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
9113 SysPrefs restoration after upgrade.
9114 M admin/inst_upgrade.php
9116 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
9118 M includes/packages.inc
9120 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
9121 Supplier transactions list added.
9122 M includes/ui/ui_lists.inc
9124 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
9125 Fixed tax footer descriptions.
9126 M includes/ui/ui_view.inc
9128 2010-07-21 14:24:40 +0000 Joe Hunt
9129 Changed Report Statements to accept selector Outstanding Only
9131 M reporting/rep108.php
9132 M reporting/reports_main.php
9134 2010-07-19 22:43:55 +0000 Joe Hunt
9135 Changed Std. Cost to show all decimals, and added UOM
9137 M applications/inventory.php
9138 M reporting/rep301.php
9139 M reporting/rep303.php
9141 2010-07-19 00:16:46 +0000 Joe Hunt
9142 Added Revenue / Cost Accruals to be included in core FA
9144 M applications/generalledger.php
9146 A gl/view/accrual_trans.php
9147 M includes/access_levels.inc
9149 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
9150 Released constraint on currency edition for new customer/supplier.
9153 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
9154 New customer/supplier currency can be changed as long as no transaction is entered.
9155 M purchasing/includes/db/suppliers_db.inc
9156 M purchasing/manage/suppliers.php
9157 M sales/includes/db/customers_db.inc
9158 M sales/manage/customers.php
9160 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
9161 Improved key_in_foreign table function to check in multiply tables.
9162 M admin/db/company_db.inc
9164 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
9166 A admin/inst_theme.php
9168 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
9169 New extensions system, a couple of other smaller fixes.
9172 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
9174 M config.default.php
9176 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
9177 Support for new packaged extensions system.
9179 M admin/db/maintenance_db.inc
9180 M admin/inst_lang.php
9181 M admin/inst_module.php
9182 M config.default.php
9183 M frontaccounting.php
9184 M includes/access_levels.inc
9185 A includes/archive.inc
9186 A includes/packages.inc
9187 M includes/ui/ui_controls.inc
9188 M includes/ui/ui_view.inc
9189 A includes/ui/view_package.php
9190 A modules/_cache/index.php
9192 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
9193 Changedlang file convention to avoid need for server restart after *.po file change.
9194 M includes/lang/gettext.php
9195 M includes/lang/language.php
9197 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
9199 M includes/page/header.inc
9201 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
9202 Fixed memo string in adjust_deliveries.
9203 M includes/db/inventory_db.inc
9205 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
9206 Fixed callparams check message display
9207 M gl/view/gl_trans_view.php
9209 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
9210 Updated mysql,php,debugging and extension system checks.
9211 M admin/system_diagnostics.php
9213 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
9214 Fixed gettext msg typo
9215 M purchasing/supplier_invoice.php
9217 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
9218 Fixed curr_defualt check
9219 M gl/manage/currencies.php
9221 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
9223 M admin/create_coy.php
9224 M admin/inst_upgrade.php
9226 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
9227 Fixed a couple of typos.
9228 M lang/new_language_template/LC_MESSAGES/empty.po
9230 2010-07-16 09:38:09 +0000 Joe Hunt
9231 Changed calculating of cost update (average material price) for better sync.
9233 M includes/db/inventory_db.inc
9235 2010-07-15 14:16:12 +0000 Joe Hunt
9236 Changed calculating of cost update (average material price) for better sync.
9238 M manufacturing/includes/db/work_orders_db.inc
9239 M purchasing/includes/db/grn_db.inc
9240 M purchasing/includes/db/invoice_db.inc
9242 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
9243 Additonal sql injection prevention in date2sql().
9245 M includes/date_functions.inc
9247 2010-06-28 12:22:32 +0000 Joe Hunt
9251 2010-06-28 12:04:04 +0000 Joe Hunt
9254 M config.default.php
9256 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
9257 Marged fixes from ain trunk up to 2.2.11
9259 M admin/payment_terms.php
9260 M config.default.php
9261 M includes/db/manufacturing_db.inc
9262 M reporting/rep101.php
9263 M reporting/rep102.php
9264 M reporting/rep201.php
9265 M reporting/rep202.php
9266 M reporting/rep203.php
9267 M reporting/rep303.php
9268 M reporting/reports_main.php
9269 M sales/create_recurrent_invoices.php
9270 M sales/customer_credit_invoice.php
9271 M sales/includes/db/custalloc_db.inc
9273 2010-06-28 10:01:24 +0000 Joe Hunt
9275 M config.default.php
9277 2010-06-28 09:54:11 +0000 Joe Hunt
9280 M config.default.php
9283 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
9284 Updated version for 2.3beta
9285 M lang/new_language_template/LC_MESSAGES/empty.po
9287 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
9288 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
9291 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
9292 Changed Price column name to reflect type of pricelist.
9293 M sales/includes/ui/sales_order_ui.inc
9295 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
9296 Fixed debtor_trans insert.
9297 M sql/en_US-demo.sql
9299 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
9300 Added tax_included firld in suppliers table.
9302 M sql/en_US-demo.sql
9305 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
9306 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
9309 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
9311 M purchasing/includes/db/po_db.inc
9313 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
9314 Removed bank payment print links (not implemented yet).
9315 M sales/inquiry/customer_inquiry.php
9317 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
9318 Fixed child/parent lines retrieval sql query.
9319 M sales/includes/sales_db.inc
9321 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
9322 Removed obsolete emial field from sql query.
9323 M reporting/rep112.php
9325 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
9326 Added company db upgrade boundary markers in error log.
9327 M admin/inst_upgrade.php
9329 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
9330 Added debtor_trans_details.src_id update
9334 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
9335 Added key for debtor_trans_details.src_id
9336 M sql/en_US-demo.sql
9339 2010-06-26 16:28:33 +0000 Joe Hunt
9340 Improvements to Sales Groups. Presenting the Id too.
9342 M sales/manage/sales_groups.php
9344 2010-06-26 08:04:39 +0000 Joe Hunt
9345 Option to suppress tax rates on documents. To be used for tax on tax The tax % should be included in the tax name and the calculated rate be set as the rate. $suppress_tax_rates in config.php set to 1. Preparing for 2.3. Beta
9347 M config.default.php
9348 M includes/ui/ui_view.inc
9349 M reporting/rep107.php
9350 M reporting/rep110.php
9353 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
9354 Fixed sql for child transaction lines retrieval
9356 M sales/includes/sales_db.inc
9358 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
9359 Added debtor_trans_details.src_id field
9360 M sql/en_US-demo.sql
9363 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
9364 Changed sales document relations scheme, voided documents references reuse allowed.
9367 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
9368 Fixed sales database design to ensure document relations consistency on line level.
9369 M admin/db/fiscalyears_db.inc
9370 M admin/db/voiding_db.inc
9371 M reporting/includes/header2.inc
9372 M sales/customer_invoice.php
9373 M sales/includes/cart_class.inc
9374 M sales/includes/db/cust_trans_db.inc
9375 M sales/includes/db/cust_trans_details_db.inc
9376 M sales/includes/db/payment_db.inc
9377 M sales/includes/db/sales_credit_db.inc
9378 M sales/includes/db/sales_delivery_db.inc
9379 M sales/includes/db/sales_invoice_db.inc
9380 M sales/includes/sales_db.inc
9381 M sales/view/view_invoice.php
9382 M sales/view/view_sales_order.php
9384 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
9385 Allow reuse of references previously used on voided documents.
9386 M includes/references.inc
9388 2010-06-24 11:18:54 +0000 Joe Hunt
9389 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
9391 M gl/includes/db/gl_db_accounts.inc
9392 M reporting/rep705.php
9393 M reporting/rep706.php
9394 M reporting/rep707.php
9396 2010-06-23 07:56:26 +0000 Joe Hunt
9397 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
9399 M purchasing/includes/db/invoice_db.inc
9400 M reporting/rep204.php
9402 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
9403 Restored customer payment display in cutomer transactions inquire.
9405 M sales/includes/db/cust_trans_db.inc
9407 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
9408 Fixed POS parameters retrieval in cart_class
9410 M sales/includes/cart_class.inc
9412 2010-06-22 08:38:33 +0000 Joe Hunt
9413 Minor select bug in create recurrent invoices
9415 M sales/create_recurrent_invoices.php
9417 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
9418 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
9421 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
9422 Current credit display implemented.
9423 M includes/sysnames.inc
9424 M includes/ui/ui_input.inc
9425 M purchasing/includes/db/po_db.inc
9426 M purchasing/includes/db/suppliers_db.inc
9427 M purchasing/includes/ui/po_ui.inc
9428 M purchasing/po_entry_items.php
9429 M sales/customer_delivery.php
9430 M sales/includes/cart_class.inc
9431 M sales/includes/db/customers_db.inc
9432 M sales/includes/db/sales_order_db.inc
9433 M sales/includes/ui/sales_order_ui.inc
9435 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
9436 Support for debugging sql queries in page footer.
9437 M admin/system_diagnostics.php
9438 M config.default.php
9439 M includes/db/connect_db.inc
9440 M includes/errors.inc
9441 M includes/page/footer.inc
9443 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
9444 Not fully credited invoice still can be credited (with invoice reallocation).
9445 M sales/includes/db/cust_trans_db.inc
9446 M sales/includes/db/sales_credit_db.inc
9448 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
9449 Added Payment term types.
9450 M includes/types.inc
9452 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
9454 M purchasing/inquiry/supplier_inquiry.php
9456 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
9458 M sales/inquiry/customer_inquiry.php
9460 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
9461 Reorganized using payment term type selector.
9462 M admin/payment_terms.php
9464 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
9465 Payment terms types list added
9466 M includes/ui/ui_lists.inc
9468 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
9470 M includes/ui/allocation_cart.inc
9472 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
9474 M reporting/rep101.php
9476 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
9478 M sales/customer_credit_invoice.php
9480 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
9481 Fixed final page message text.
9482 M sales/customer_invoice.php
9484 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
9485 Invoice reallocation routine added, removed sparse order allocation code
9486 M sales/includes/db/custalloc_db.inc
9488 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
9489 Fixed branch creation for new company.
9490 M sales/manage/customer_branches.php
9492 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
9493 Changed line_items class name to po_line_items,support for current credit display
9494 M purchasing/includes/po_class.inc
9496 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
9497 Added sales/purchase order totals
9500 M sql/en_US-demo.sql
9503 2010-06-18 21:34:01 +0000 Joe Hunt
9504 Removed constraint on day values in Payment Terms
9506 M admin/payment_terms.php
9508 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
9509 Small bug on final credit invoice screen redirection.
9511 M sales/customer_credit_invoice.php
9513 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
9514 [0000235],[000236] db error when no deliveries yet.
9516 M sales/view/view_sales_order.php
9518 2010-06-14 13:52:12 +0000 Joe Hunt
9519 Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. Allow optional non zero values in reports 101,102,201,202,203 and 303.
9521 M includes/db/manufacturing_db.inc
9522 M reporting/rep101.php
9523 M reporting/rep102.php
9524 M reporting/rep201.php
9525 M reporting/rep202.php
9526 M reporting/rep203.php
9527 M reporting/rep303.php
9528 M reporting/reports_main.php
9530 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
9531 Additional fixes to yesterday commit.
9534 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
9535 Fixed credit note list display.
9536 M sales/view/view_sales_order.php
9538 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
9539 Undone latest commit
9540 M sales/includes/db/custalloc_db.inc
9542 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
9543 Additional fix to last rewrite
9544 M sales/includes/cart_class.inc
9545 M sales/includes/db/cust_trans_db.inc
9546 M sales/includes/db/custalloc_db.inc
9548 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
9549 Removed obsolete complete parameter.
9550 M purchasing/supplier_credit.php
9552 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
9553 Multiply technical changes, cleanups and improvements.
9556 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
9557 Smaller technical fixes.
9558 M purchasing/includes/db/grn_db.inc
9559 M purchasing/includes/db/po_db.inc
9560 M purchasing/po_entry_items.php
9561 M purchasing/po_receive_items.php
9562 M purchasing/supplier_credit.php
9563 M purchasing/supplier_invoice.php
9564 M sales/includes/db/sales_credit_db.inc
9565 M sales/includes/sales_db.inc
9567 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
9568 is_invoice => trans_type
9569 M purchasing/includes/db/invoice_db.inc
9570 M purchasing/includes/supp_trans_class.inc
9571 M purchasing/includes/ui/invoice_ui.inc
9572 M purchasing/view/view_supp_credit.php
9573 M purchasing/view/view_supp_invoice.php
9575 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
9576 Documents inheritance added.
9577 M includes/types.inc
9579 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
9580 clenaups and comments.
9581 M purchasing/includes/po_class.inc
9583 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
9584 Cleanups and comments
9585 M sales/includes/cart_class.inc
9587 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
9588 Changed method name convention
9589 M includes/ui/contacts_view.inc
9591 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
9592 Post formatting and a couple of other improvements
9593 M includes/ui/simple_crud_class.inc
9595 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
9596 Allowed space and square brackets in button names
9597 M includes/ui/ui_input.inc
9599 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
9600 Fixed small layout bug in tabs widget.
9601 M includes/ui/ui_controls.inc
9603 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
9604 Merged changes from main CVS (up to 2.2.10)
9606 M admin/payment_terms.php
9607 M config.default.php
9608 M gl/includes/ui/gl_bank_ui.inc
9609 M gl/includes/ui/gl_journal_ui.inc
9610 M includes/current_user.inc
9611 M includes/ui/allocation_cart.inc
9612 M includes/ui/ui_input.inc
9615 M reporting/includes/excel_report.inc
9616 M reporting/includes/reports_classes.inc
9617 M reporting/rep704.php
9618 M sales/customer_credit_invoice.php
9619 M sales/includes/db/cust_trans_db.inc
9620 M sales/view/view_sales_order.php
9621 M sql/en_US-demo.sql
9625 2010-06-11 12:33:09 +0000 Joe Hunt
9628 M config.default.php
9631 2010-06-10 09:16:11 +0000 Joe Hunt
9632 Changed Wiki help url and site url in config.default.php
9634 M config.default.php
9636 2010-06-07 15:07:21 +0000 Joe Hunt
9638 M reporting/includes/excel_report.inc
9640 2010-06-07 07:18:10 +0000 Joe Hunt
9641 HTML decode text when printing to Excel.
9643 M reporting/includes/excel_report.inc
9645 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
9646 Fixed bug [0000232] (SO view content) and another fix in credit note.
9649 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
9650 Small bug on final screen redirection.
9651 M sales/customer_credit_invoice.php
9653 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
9654 Fixed lists of related sales invoices/credits.
9655 M sales/view/view_sales_order.php
9657 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
9658 Long timeouts for all report printing calls.
9661 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
9662 Allowed optional long timeout on defualt/cancel/selector buttons.
9663 M includes/ui/ui_input.inc
9667 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
9668 Long timeouts for ajax call for printing.
9669 M reporting/includes/reports_classes.inc
9671 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
9672 False overallocation message fixed.
9674 M includes/ui/allocation_cart.inc
9676 2010-06-06 15:25:17 +0000 Joe Hunt
9677 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
9679 M includes/access_levels.inc
9680 M includes/date_functions.inc
9682 2010-06-05 09:01:40 +0000 Joe Hunt
9684 M includes/date_functions.inc
9686 2010-06-04 22:55:35 +0000 Joe Hunt
9688 2010-06-04 22:32:34 +0000 Joe Hunt
9689 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
9691 M admin/db/fiscalyears_db.inc
9692 M includes/date_functions.inc
9694 2010-06-03 07:37:39 +0000 Joe Hunt
9695 Rounding bug when decimals greater than or equal to 6.
9697 M includes/current_user.inc
9699 2010-05-31 14:17:38 +0000 Joe Hunt
9700 No limit on 30 days in Payment terms if end of month.
9702 M admin/payment_terms.php
9704 2010-05-31 00:00:27 +0000 Joe Hunt
9705 Report GL Transactions now prints line memos
9707 M reporting/rep704.php
9709 2010-05-30 23:37:47 +0000 Joe Hunt
9710 Allowing modifying of Bank Payments/Deposits
9713 M gl/includes/db/gl_db_bank_trans.inc
9714 M gl/includes/db/gl_db_banking.inc
9715 M gl/includes/db/gl_db_trans.inc
9716 M gl/inquiry/journal_inquiry.php
9717 M purchasing/includes/db/supp_trans_db.inc
9718 M sales/includes/db/cust_trans_db.inc
9720 2010-05-30 11:35:02 +0000 Joe Hunt
9721 Global variabel, $def_print_destination, config.php can be set to 0 or 1 Copy line memo to next line in journal entries and bank payments/deposits
9723 M config.default.php
9724 M gl/includes/ui/gl_bank_ui.inc
9725 M gl/includes/ui/gl_journal_ui.inc
9726 M reporting/includes/reports_classes.inc
9728 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
9729 Smaller fixes in initial COAs
9731 M sql/en_US-demo.sql
9734 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
9735 Merged changes form main trunk (2.2.8, 2.2.9)
9737 M admin/create_coy.php
9738 M admin/db/maintenance_db.inc
9739 M admin/display_prefs.php
9740 M admin/system_diagnostics.php
9741 M config.default.php
9742 M gl/inquiry/balance_sheet.php
9743 M gl/inquiry/profit_loss.php
9744 M includes/current_user.inc
9745 M includes/session.inc
9746 M includes/ui/allocation_cart.inc
9747 M includes/ui/ui_input.inc
9748 M includes/ui/ui_lists.inc
9751 M lang/new_language_template/LC_MESSAGES/empty.po
9752 M purchasing/includes/db/suppalloc_db.inc
9753 M purchasing/includes/ui/invoice_ui.inc
9754 M purchasing/po_entry_items.php
9755 M purchasing/supplier_invoice.php
9756 M purchasing/supplier_payment.php
9757 M reporting/includes/doctext.inc
9758 M reporting/includes/excel_report.inc
9759 M reporting/includes/header2.inc
9760 M reporting/includes/pdf_report.inc
9761 M reporting/rep104.php
9762 M reporting/rep105.php
9763 M reporting/rep108.php
9764 M reporting/rep203.php
9765 M reporting/rep209.php
9766 M reporting/rep301.php
9767 M reporting/rep302.php
9768 M reporting/rep303.php
9769 M reporting/rep304.php
9770 M reporting/rep305.php
9771 M reporting/rep709.php
9772 M reporting/reports_main.php
9773 M sales/customer_invoice.php
9774 M sales/customer_payments.php
9775 M sales/includes/db/sales_order_db.inc
9776 M sales/inquiry/sales_orders_view.php
9777 M sales/sales_order_entry.php
9778 M taxes/tax_groups.php
9781 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
9782 Additional fixes in payment/deposit allocations.
9784 M includes/ui/allocation_cart.inc
9787 2010-05-24 08:23:16 +0000 Joe Hunt
9788 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
9790 M reporting/rep303.php
9792 2010-05-24 07:46:21 +0000 Joe Hunt
9795 M config.default.php
9798 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
9799 Fixed html generaton for buttons.
9801 M includes/ui/ui_input.inc
9803 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
9804 Additional fix for bugfix [0000229].
9808 2010-05-15 20:37:00 +0000 Joe Hunt
9809 Layout - added class label for branch link
9811 M sales/manage/customers.php
9813 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
9814 [0000229] Payment overallocation is now forbidden.
9816 M includes/ui/allocation_cart.inc
9819 2010-05-12 14:46:12 +0000 Joe Hunt
9820 [0000228] Sales order inquiry using reference number
9822 M sales/inquiry/sales_orders_view.php
9824 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
9825 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
9828 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
9829 Fixed emial sending links to support ajax call.
9830 M purchasing/po_entry_items.php
9831 M sales/credit_note_entry.php
9832 M sales/customer_delivery.php
9833 M sales/customer_invoice.php
9835 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
9836 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
9837 M includes/session.inc
9839 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
9840 Fixed shipping tax naming.
9841 M taxes/tax_groups.php
9843 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
9844 [0000226] Fixed checks for js cached files, colors in messages
9845 M admin/system_diagnostics.php
9847 2010-05-12 08:09:07 +0000 Joe Hunt
9848 Changed to allow change of theme in 'allow_demo_mode' during session
9850 M admin/display_prefs.php
9852 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
9853 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
9856 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
9857 Updated to current dev state.
9858 M sql/en_US-demo.sql
9861 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
9862 Fixed upgrae routine
9865 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
9866 Fixed bug in company upgrade.
9867 M admin/create_coy.php
9868 M admin/db/company_db.inc
9870 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
9871 Removed obsolete email field from SO.
9872 M sales/includes/db/sales_order_db.inc
9874 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
9876 A includes/ui/contacts_view.inc
9878 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
9879 Initialversion of contacts db support.
9880 A includes/db/crm_contacts_db.inc
9882 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
9883 Added support for multiply contacts for supplier/customer.
9886 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
9887 Fixes for tabbed content.
9888 M themes/aqua/default.css
9889 M themes/cool/default.css
9890 M themes/default/default.css
9892 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
9893 Contact categories support added.
9894 M includes/access_levels.inc
9895 M includes/sysnames.inc
9897 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
9898 Multiply contacts spport added.
9899 M manufacturing/includes/db/work_orders_db.inc
9900 M purchasing/includes/db/suppliers_db.inc
9901 M purchasing/manage/suppliers.php
9902 M reporting/rep107.php
9903 M reporting/rep108.php
9904 M reporting/rep109.php
9905 M reporting/rep110.php
9906 M reporting/rep111.php
9907 M reporting/rep112.php
9908 M reporting/rep209.php
9909 M reporting/rep210.php
9910 M reporting/rep409.php
9911 M sales/includes/db/branches_db.inc
9912 M sales/includes/db/cust_trans_db.inc
9913 M sales/includes/db/customers_db.inc
9914 M sales/includes/db/sales_order_db.inc
9915 M sales/includes/ui/sales_order_ui.inc
9916 M sales/manage/customer_branches.php
9917 M sales/manage/customers.php
9920 M sql/en_US-demo.sql
9923 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
9925 M includes/ui/simple_crud_class.inc
9927 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
9928 Simple abstract CRUD class
9929 A includes/ui/simple_crud_class.inc
9931 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
9932 Added tabs control widget
9933 M includes/ui/ui_controls.inc
9935 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
9936 Added contact categories option.
9937 M applications/setup.php
9939 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
9940 Contact categories - initial version
9941 A admin/crm_categories.php
9943 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
9944 Changes in hotkeys system for tas support.
9947 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
9948 Emailed reports can be send to multiply destinations, fixed email charset selection.
9949 M reporting/includes/pdf_report.inc
9951 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
9952 Added charset selection for email content.
9953 M reporting/includes/class.mail.inc
9955 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
9956 Smallfield naming bug.
9957 M reporting/reports_main.php
9959 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
9960 Fixed typo and small bug.
9961 M reporting/includes/doctext.inc
9963 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
9964 Fixed problem with multiselection in array_combo, added crm related list helpers.
9965 M includes/ui/ui_lists.inc
9967 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
9968 Fixed function name convention.
9969 M sales/includes/db/sales_credit_db.inc
9971 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
9972 Fixed email sending links to use ajax.
9973 M sales/credit_note_entry.php
9974 M sales/customer_delivery.php
9975 M sales/customer_invoice.php
9977 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
9978 Fix in array_search_keys
9979 M includes/current_user.inc
9981 2010-05-10 07:18:52 +0000 Joe Hunt
9982 Changed so Print Statements don't list voided items.
9984 M reporting/rep108.php
9986 2010-05-07 16:31:09 +0000 Joe Hunt
9987 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
9989 M admin/db/tags_db.inc
9990 M reporting/includes/reports_classes.inc
9991 M reporting/rep705.php
9992 M reporting/rep706.php
9993 M reporting/rep707.php
9994 M reporting/reports_main.php
9996 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
9997 Fixed bug in array_selector
9999 M includes/ui/ui_lists.inc
10001 2010-05-05 11:52:13 +0000 Joe Hunt
10002 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
10004 M lang/new_language_template/LC_MESSAGES/empty.po
10005 M reporting/includes/doctext.inc
10006 M reporting/includes/doctext2.inc
10008 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
10009 Fixed ambiguities and typos in report titles.
10011 M reporting/includes/doctext.inc
10013 2010-05-04 21:56:59 +0000 Joe Hunt
10015 M gl/inquiry/profit_loss.php
10017 2010-05-04 15:51:45 +0000 Joe Hunt
10018 Minor change to balance sheet/profit and loss drilldown Script is modified to display only direct child types New empty.po file for 2.2.8
10020 M gl/inquiry/balance_sheet.php
10021 M gl/inquiry/profit_loss.php
10022 M lang/new_language_template/LC_MESSAGES/empty.po
10024 2010-05-04 09:10:47 +0000 Joe Hunt
10025 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
10027 M reporting/rep203.php
10029 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
10030 Recovering next reference after voiding last enterd transaction, improvements in voiding.
10033 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
10034 Reference recover afer voiding of last transaction in sequence.
10035 M admin/db/voiding_db.inc
10036 M includes/db/references_db.inc
10037 M includes/references.inc
10039 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
10040 Search only for not voided transactions.
10041 M admin/db/transactions_db.inc
10043 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
10044 Reference column visible also for journal entries.
10045 M admin/void_transaction.php
10047 2010-04-26 15:11:07 +0000 Joe Hunt
10048 Changed voiding of Direct Invoice to automatically void 'auto' delivery and set SO quantity and qty_sent to 0. And a few small bug fixes.
10050 M admin/db/voiding_db.inc
10051 M sales/includes/db/sales_credit_db.inc
10052 M sales/includes/db/sales_delivery_db.inc
10053 M sales/includes/db/sales_invoice_db.inc
10054 M sales/includes/sales_db.inc
10056 2010-04-26 08:32:48 +0000 Joe Hunt
10057 Allowing the Tax Report to be printed to Excel/OO Calc
10059 M reporting/includes/excel_report.inc
10060 M reporting/rep709.php
10061 M reporting/reports_main.php
10063 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
10064 ixed incorect backup of tables with multidigit prefix [0000223]
10066 M admin/db/maintenance_db.inc
10068 2010-04-21 08:20:52 +0000 Joe Hunt
10069 Deleting a Sales Order with reference to a voided delivery causes SQL error when looking at this delivery. Solution, can't delete, but set the deliveries to 0 on the lines.
10071 M sales/includes/db/sales_order_db.inc
10073 2010-04-20 22:24:37 +0000 Joe Hunt
10074 Didn't show 'View Attachments' for Journal Entries
10076 M includes/ui/ui_controls.inc
10078 2010-04-20 22:06:49 +0000 Joe Hunt
10079 Bug in systypes selector (no type update) and better layout in company preferences
10081 M admin/attachments.php
10082 M admin/company_preferences.php
10084 2010-04-20 12:52:51 +0000 Joe Hunt
10085 Added option for Manual Revaluation of Currency Accounts
10087 M admin/company_preferences.php
10088 M applications/generalledger.php
10089 M gl/includes/db/gl_db_banking.inc
10090 A gl/manage/revaluate_currencies.php
10091 M includes/prefs/sysprefs.inc
10093 M sql/en_US-demo.sql
10094 M sql/en_US-new.sql
10096 2010-04-18 07:13:54 +0000 Joe Hunt
10099 M config.default.php
10102 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
10103 Checking reference uniqueness for direct invoice, small fix in company creation.
10106 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
10107 Added check for reference uniqueness in checking routine.
10108 M sales/sales_order_entry.php
10110 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
10111 Small fix in company creation.
10112 M admin/create_coy.php
10114 2010-04-16 14:18:04 +0000 Joe Hunt
10115 Layout improvement in hyperlink_back function
10117 M includes/ui/ui_controls.inc
10119 2010-04-16 09:42:59 +0000 Joe Hunt
10120 Minor fixes in voiding transactions
10122 M admin/void_transaction.php
10124 2010-04-15 11:12:33 +0000 Joe Hunt
10125 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
10127 M config.default.php
10128 M includes/ui/ui_view.inc
10129 M reporting/rep107.php
10130 M reporting/rep110.php
10132 2010-04-15 08:50:15 +0000 Joe Hunt
10133 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
10135 M admin/db/transactions_db.inc
10136 M admin/view_print_transaction.php
10137 M admin/void_transaction.php
10138 M includes/systypes.inc
10139 M manufacturing/view/wo_production_view.php
10140 M reporting/includes/reporting.inc
10142 2010-04-14 21:01:47 +0000 Joe Hunt
10143 Replaced the global variables for table styles to defined CSS classes.
10146 M admin/attachments.php
10147 M admin/backups.php
10148 M admin/change_current_user_password.php
10149 M admin/company_preferences.php
10150 M admin/create_coy.php
10151 M admin/display_prefs.php
10152 M admin/fiscalyears.php
10153 M admin/forms_setup.php
10154 M admin/gl_setup.php
10155 M admin/inst_lang.php
10156 M admin/inst_module.php
10157 M admin/inst_upgrade.php
10158 M admin/payment_terms.php
10159 M admin/print_profiles.php
10160 M admin/printers.php
10161 M admin/security_roles.php
10162 M admin/shipping_companies.php
10163 M admin/system_diagnostics.php
10166 M admin/view_print_transaction.php
10167 M admin/void_transaction.php
10168 M dimensions/dimension_entry.php
10169 M dimensions/includes/dimensions_ui.inc
10170 M dimensions/inquiry/search_dimensions.php
10171 M dimensions/view/view_dimension.php
10172 M gl/bank_account_reconcile.php
10173 M gl/bank_transfer.php
10176 M gl/gl_journal.php
10177 M gl/includes/ui/gl_bank_ui.inc
10178 M gl/includes/ui/gl_journal_ui.inc
10179 M gl/inquiry/balance_sheet.php
10180 M gl/inquiry/bank_inquiry.php
10181 M gl/inquiry/gl_account_inquiry.php
10182 M gl/inquiry/gl_trial_balance.php
10183 M gl/inquiry/journal_inquiry.php
10184 M gl/inquiry/profit_loss.php
10185 M gl/inquiry/tax_inquiry.php
10186 M gl/manage/bank_accounts.php
10187 M gl/manage/currencies.php
10188 M gl/manage/exchange_rates.php
10189 M gl/manage/gl_account_classes.php
10190 M gl/manage/gl_account_types.php
10191 M gl/manage/gl_accounts.php
10192 M gl/manage/gl_quick_entries.php
10193 M gl/view/bank_transfer_view.php
10194 M gl/view/gl_deposit_view.php
10195 M gl/view/gl_payment_view.php
10196 M gl/view/gl_trans_view.php
10197 M includes/db_pager.inc
10198 M includes/types.inc
10199 M includes/ui/allocation_cart.inc
10200 M includes/ui/db_pager_view.inc
10201 M includes/ui/ui_controls.inc
10202 M includes/ui/ui_view.inc
10203 M inventory/adjustments.php
10204 M inventory/cost_update.php
10205 M inventory/includes/item_adjustments_ui.inc
10206 M inventory/includes/stock_transfers_ui.inc
10207 M inventory/inquiry/stock_movements.php
10208 M inventory/inquiry/stock_status.php
10209 M inventory/manage/item_categories.php
10210 M inventory/manage/item_codes.php
10211 M inventory/manage/item_units.php
10212 M inventory/manage/items.php
10213 M inventory/manage/locations.php
10214 M inventory/manage/movement_types.php
10215 M inventory/manage/sales_kits.php
10216 M inventory/prices.php
10217 M inventory/purchasing_data.php
10218 M inventory/reorder_level.php
10219 M inventory/transfers.php
10220 M inventory/view/view_adjustment.php
10221 M inventory/view/view_transfer.php
10222 M manufacturing/includes/manufacturing_ui.inc
10223 M manufacturing/includes/work_order_issue_ui.inc
10224 M manufacturing/inquiry/bom_cost_inquiry.php
10225 M manufacturing/manage/bom_edit.php
10226 M manufacturing/manage/work_centres.php
10227 M manufacturing/search_work_orders.php
10228 M manufacturing/view/wo_issue_view.php
10229 M manufacturing/view/wo_production_view.php
10230 M manufacturing/work_order_add_finished.php
10231 M manufacturing/work_order_costs.php
10232 M manufacturing/work_order_entry.php
10233 M manufacturing/work_order_issue.php
10234 M manufacturing/work_order_release.php
10235 M purchasing/includes/ui/grn_ui.inc
10236 M purchasing/includes/ui/invoice_ui.inc
10237 M purchasing/includes/ui/po_ui.inc
10238 M purchasing/inquiry/po_search.php
10239 M purchasing/inquiry/po_search_completed.php
10240 M purchasing/inquiry/supplier_allocation_inquiry.php
10241 M purchasing/inquiry/supplier_inquiry.php
10242 M purchasing/manage/suppliers.php
10243 M purchasing/po_entry_items.php
10244 M purchasing/po_receive_items.php
10245 M purchasing/supplier_payment.php
10246 M purchasing/view/view_grn.php
10247 M purchasing/view/view_po.php
10248 M purchasing/view/view_supp_credit.php
10249 M purchasing/view/view_supp_invoice.php
10250 M purchasing/view/view_supp_payment.php
10251 M reporting/includes/reports_classes.inc
10252 M sales/create_recurrent_invoices.php
10253 M sales/credit_note_entry.php
10254 M sales/customer_credit_invoice.php
10255 M sales/customer_delivery.php
10256 M sales/customer_invoice.php
10257 M sales/customer_payments.php
10258 M sales/includes/ui/sales_credit_ui.inc
10259 M sales/includes/ui/sales_order_ui.inc
10260 M sales/inquiry/customer_allocation_inquiry.php
10261 M sales/inquiry/customer_inquiry.php
10262 M sales/inquiry/sales_deliveries_view.php
10263 M sales/inquiry/sales_orders_view.php
10264 M sales/manage/credit_status.php
10265 M sales/manage/customer_branches.php
10266 M sales/manage/customers.php
10267 M sales/manage/recurrent_invoices.php
10268 M sales/manage/sales_areas.php
10269 M sales/manage/sales_groups.php
10270 M sales/manage/sales_people.php
10271 M sales/manage/sales_points.php
10272 M sales/manage/sales_types.php
10273 M sales/sales_order_entry.php
10274 M sales/view/view_credit.php
10275 M sales/view/view_dispatch.php
10276 M sales/view/view_invoice.php
10277 M sales/view/view_receipt.php
10278 M sales/view/view_sales_order.php
10279 M taxes/item_tax_types.php
10280 M taxes/tax_groups.php
10281 M taxes/tax_types.php
10282 M themes/aqua/renderer.php
10283 M themes/cool/renderer.php
10284 M themes/default/renderer.php
10286 2010-04-13 23:00:20 +0000 Joe Hunt
10287 Added 'View Attachments' if any in all popup view windows
10289 M admin/db/attachments_db.inc
10290 M dimensions/view/view_dimension.php
10291 M gl/view/bank_transfer_view.php
10292 M gl/view/gl_deposit_view.php
10293 M gl/view/gl_payment_view.php
10294 M gl/view/gl_trans_view.php
10295 M includes/main.inc
10296 M includes/ui/ui_controls.inc
10297 M inventory/view/view_adjustment.php
10298 M inventory/view/view_transfer.php
10299 M manufacturing/view/wo_issue_view.php
10300 M manufacturing/view/wo_production_view.php
10301 M manufacturing/view/work_order_view.php
10302 M purchasing/view/view_grn.php
10303 M purchasing/view/view_po.php
10304 M purchasing/view/view_supp_credit.php
10305 M purchasing/view/view_supp_invoice.php
10306 M purchasing/view/view_supp_payment.php
10307 M sales/view/view_credit.php
10308 M sales/view/view_dispatch.php
10309 M sales/view/view_invoice.php
10310 M sales/view/view_receipt.php
10311 M sales/view/view_sales_order.php
10313 2010-04-08 22:39:34 +0000 Joe Hunt
10315 M admin/create_coy.php
10317 2010-04-08 22:14:04 +0000 Joe Hunt
10318 Creating a new company without a Database script causes unpredictable errors
10320 M admin/create_coy.php
10322 2010-04-06 07:44:06 +0000 Joe Hunt
10323 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
10325 M reporting/rep104.php
10326 M reporting/rep301.php
10327 M reporting/rep302.php
10328 M reporting/rep303.php
10329 M reporting/rep304.php
10330 M reporting/rep305.php
10332 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
10333 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
10336 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
10337 Document language for new supplier set to system default.
10338 M purchasing/manage/suppliers.php
10340 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
10341 Added per customer document language.
10342 M sales/includes/db/branches_db.inc
10343 M sales/includes/db/cust_trans_db.inc
10344 M sales/includes/db/customers_db.inc
10345 M sales/includes/db/sales_order_db.inc
10347 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
10348 Added report langauge selector
10349 M sales/manage/customer_branches.php
10350 M sales/manage/customers.php
10352 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
10353 Added per supplier/customer document language selection.
10354 M purchasing/includes/db/suppliers_db.inc
10355 M purchasing/manage/suppliers.php
10356 M reporting/includes/class.pdf.inc
10357 D reporting/includes/doctext2.inc
10358 M reporting/includes/pdf_report.inc
10359 M reporting/rep107.php
10360 M reporting/rep108.php
10361 M reporting/rep109.php
10362 M reporting/rep110.php
10363 M reporting/rep111.php
10364 M reporting/rep112.php
10365 M reporting/rep209.php
10366 M reporting/rep210.php
10368 M sql/en_US-demo.sql
10369 M sql/en_US-new.sql
10371 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
10372 company_path() helper used.
10373 M admin/attachments.php
10374 M admin/company_preferences.php
10375 M admin/create_coy.php
10376 M admin/db/fiscalyears_db.inc
10377 M admin/display_prefs.php
10378 M admin/print_profiles.php
10379 M admin/system_diagnostics.php
10380 M includes/lang/language.php
10381 M includes/page/header.inc
10382 M includes/ui/ui_view.inc
10383 M inventory/manage/items.php
10384 M reporting/includes/excel_report.inc
10385 M reporting/includes/header2.inc
10386 M reporting/rep102.php
10387 M reporting/rep104.php
10388 M reporting/rep202.php
10389 M reporting/rep303.php
10390 M reporting/rep706.php
10391 M reporting/rep707.php
10393 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
10394 Added company_path() helper.
10395 M includes/main.inc
10397 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
10398 Added all_option parameter to language selectors.
10399 M includes/ui/ui_lists.inc
10401 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
10402 System names extracted to new separated file to enable re-read after language change.
10403 A includes/sysnames.inc
10404 M includes/types.inc
10406 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
10407 Fixed for better extension modules support.
10408 M reporting/includes/tcpdf.php
10409 M reporting/prn_redirect.php
10411 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
10412 Changed addReport method (better support for extension modules).
10413 M reporting/includes/reports_classes.inc
10414 M reporting/reports_main.php
10416 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
10418 M gl/inquiry/balance_sheet.php
10419 M gl/inquiry/profit_loss.php
10421 2010-04-03 08:09:38 +0000 Joe Hunt
10422 [0000219] Incorrect behaviors regarding Payment forms
10424 M purchasing/supplier_payment.php
10425 M sales/customer_payments.php
10427 2010-03-26 16:30:34 +0000 Joe Hunt
10428 Another problem with 'parent != false'. should be 'parent !== false'.
10430 M gl/includes/db/gl_db_account_types.inc
10432 2010-03-26 15:16:41 +0000 Joe Hunt
10433 Fixed a sorting problem in gl_account_types_list
10435 M includes/ui/ui_lists.inc
10437 2010-03-24 09:33:40 +0000 Joe Hunt
10438 Parse error in ui_list.inc. Fix in other files
10440 M gl/includes/db/gl_db_account_types.inc
10441 M gl/manage/gl_account_types.php
10442 M includes/ui/ui_lists.inc
10444 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
10445 Same for array_selector.
10446 M includes/ui/ui_lists.inc
10448 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
10449 Fixed problem with multiply zero values in selector options.
10451 M includes/ui/ui_lists.inc
10453 2010-03-23 15:17:36 +0000 Joe Hunt
10454 problem with "00" == "0" in php.
10456 M gl/manage/gl_account_types.php
10458 2010-03-23 09:12:28 +0000 Joe Hunt
10459 Update of old 0 and -1 parents in chart_types to an empty string
10463 2010-03-22 16:28:11 +0000 Joe Hunt
10464 Error editing (updating) Account Groups
10465 M gl/includes/db/gl_db_account_types.inc
10466 M gl/manage/gl_account_classes.php
10467 M gl/manage/gl_account_types.php
10468 M includes/ui/ui_lists.inc
10470 2010-03-20 11:21:49 +0000 Joe Hunt
10472 M reporting/includes/header2.inc
10474 2010-03-20 09:03:01 +0000 Joe Hunt
10475 [0000215} Wrong text in deliver to and not printing it.
10477 M reporting/includes/doctext.inc
10478 M reporting/includes/doctext2.inc
10479 M reporting/includes/header2.inc
10481 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
10482 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
10485 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
10486 Missing checks for customer/branch selection.
10487 M sales/customer_payments.php
10488 M sales/sales_order_entry.php
10490 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
10491 Missing check for supplier selection.
10492 M purchasing/po_entry_items.php
10493 M purchasing/supplier_invoice.php
10494 M purchasing/supplier_payment.php
10496 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
10497 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
10498 M purchasing/includes/db/suppalloc_db.inc
10500 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
10503 M includes/current_user.inc
10504 M includes/session.inc
10506 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
10507 Small cleanups in reports 301,304,601.
10510 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
10512 M reporting/rep301.php
10513 M reporting/rep304.php
10514 M reporting/rep601.php
10516 2010-03-10 22:34:45 +0000 Joe Hunt
10517 Print reference on email (PO)
10519 M reporting/rep209.php
10521 2010-03-10 11:37:37 +0000 Joe Hunt
10522 Print full Location name on reports
10524 M reporting/rep105.php
10525 M reporting/rep301.php
10526 M reporting/rep302.php
10527 M reporting/rep303.php
10529 2010-03-07 09:29:38 +0000 Joe Hunt
10530 Bug in ui_lists.inc, systypes_list_row, too many parameters in
10532 M includes/ui/ui_lists.inc
10534 2010-03-06 14:57:24 +0000 Joe Hunt
10535 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
10537 M purchasing/includes/ui/invoice_ui.inc
10539 2010-03-05 23:18:53 +0000 Joe Hunt
10540 Bug in Text(Col)WrapLines. Doesn't break on space.
10542 M reporting/includes/pdf_report.inc
10544 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
10545 Merged changes from main trunk up to 2.2.7
10547 M admin/backups.php
10548 M admin/create_coy.php
10549 M config.default.php
10550 M gl/gl_journal.php
10551 M gl/includes/db/gl_db_accounts.inc
10552 M gl/includes/db/gl_db_banking.inc
10553 M gl/manage/exchange_rates.php
10554 M includes/access_levels.inc
10555 M includes/session.inc
10556 M includes/ui/ui_lists.inc
10558 M lang/new_language_template/LC_MESSAGES/empty.po
10559 M manufacturing/includes/db/work_order_produce_items_db.inc
10560 M manufacturing/includes/db/work_order_requirements_db.inc
10561 M manufacturing/includes/db/work_orders_db.inc
10562 M manufacturing/includes/db/work_orders_quick_db.inc
10563 M manufacturing/work_order_add_finished.php
10564 M purchasing/includes/db/grn_db.inc
10565 M purchasing/includes/ui/po_ui.inc
10566 M reporting/includes/class.graphic.inc
10567 M reporting/includes/doctext.inc
10568 M reporting/includes/doctext2.inc
10569 M reporting/includes/pdf_report.inc
10570 M reporting/includes/reports_classes.inc
10571 M reporting/rep107.php
10572 M reporting/rep110.php
10573 M sales/customer_delivery.php
10574 M sales/manage/customer_branches.php
10575 M taxes/tax_calc.inc
10578 2010-03-05 11:22:43 +0000 Joe Hunt
10579 Release 2.2.7 Removed redundant variable $use_new_account_types from config.php Removed redundant function get_gl_accounts_all in gl_db_accounts.
10581 M config.default.php
10582 M gl/includes/db/gl_db_accounts.inc
10585 2010-03-02 12:00:30 +0000 Joe Hunt
10586 Bug sending email from/to a name with commas. Has been replaced with ''
10588 M reporting/includes/pdf_report.inc
10590 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
10591 [0000213] Invalid date change for edited journal entries.
10593 M gl/gl_journal.php
10595 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
10596 [0000212] Selecting customer branches form popup was not working.
10598 M sales/manage/customer_branches.php
10600 2010-03-01 10:14:00 +0000 Joe Hunt
10602 M admin/create_coy.php
10604 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
10605 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
10608 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
10609 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
10610 M reporting/includes/class.pdf.inc
10611 M reporting/includes/excel_report.inc
10612 M reporting/includes/header2.inc
10613 M reporting/includes/pdf_report.inc
10615 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
10616 Integration of fpdi class.
10617 A reporting/includes/fpdi/decoders/ASCII85Decode.php
10618 A reporting/includes/fpdi/decoders/LZWDecode.php
10619 A reporting/includes/fpdi/fpdf_tpl.php
10620 A reporting/includes/fpdi/fpdi.php
10621 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
10622 A reporting/includes/fpdi/fpdi_pdf_parser.php
10623 A reporting/includes/fpdi/pdf_context.php
10624 A reporting/includes/fpdi/pdf_parser.php
10625 A reporting/includes/fpdi/wrapper_functions.php
10627 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
10628 Report fixed according to changed headers API in FrontReport class.
10629 M reporting/rep101.php
10630 M reporting/rep102.php
10631 M reporting/rep103.php
10632 M reporting/rep104.php
10633 M reporting/rep105.php
10634 M reporting/rep106.php
10635 M reporting/rep107.php
10636 M reporting/rep108.php
10637 M reporting/rep109.php
10638 M reporting/rep110.php
10639 M reporting/rep111.php
10640 M reporting/rep112.php
10641 M reporting/rep201.php
10642 M reporting/rep202.php
10643 M reporting/rep203.php
10644 M reporting/rep204.php
10645 M reporting/rep209.php
10646 M reporting/rep210.php
10647 M reporting/rep301.php
10648 M reporting/rep302.php
10649 M reporting/rep303.php
10650 M reporting/rep304.php
10651 M reporting/rep305.php
10652 M reporting/rep401.php
10653 M reporting/rep409.php
10654 M reporting/rep501.php
10655 M reporting/rep601.php
10656 M reporting/rep701.php
10657 M reporting/rep702.php
10658 M reporting/rep704.php
10659 M reporting/rep705.php
10660 M reporting/rep706.php
10661 M reporting/rep707.php
10662 M reporting/rep708.php
10663 M reporting/rep709.php
10664 M reporting/rep710.php
10666 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
10667 find_report_file() heler moved to main.inc and renamed to find_custom_file()
10668 M includes/main.inc
10669 M reporting/prn_redirect.php
10671 2010-03-01 08:49:00 +0000 Joe Hunt
10672 Allow change of password without script in Create/Update Company.
10674 M admin/create_coy.php
10676 2010-02-28 15:00:24 +0000 Joe Hunt
10677 Fixed a non esisting voiding of Work Order Advanced and a couple of bugs in the same operation. And a fix according to Vramak on the forum. Wiki will be updated on how does the Work Order work
10679 M manufacturing/includes/db/work_order_produce_items_db.inc
10680 M manufacturing/includes/db/work_order_requirements_db.inc
10681 M manufacturing/includes/db/work_orders_db.inc
10682 M manufacturing/includes/db/work_orders_quick_db.inc
10683 M purchasing/includes/db/grn_db.inc
10685 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
10686 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
10689 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
10690 [0000211] Typo in Work Order legend
10691 M reporting/includes/doctext.inc
10692 M reporting/includes/doctext2.inc
10694 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
10695 [0000209],[0000210] Improper price and quantity handling on supplier change.
10696 M purchasing/includes/ui/po_ui.inc
10698 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
10699 Restored Esc hotkey on cancel buttons.
10703 2010-02-26 10:51:31 +0000 Joe Hunt
10704 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
10706 M lang/new_language_template/LC_MESSAGES/empty.po
10707 M manufacturing/includes/db/work_order_produce_items_db.inc
10709 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
10710 A couple of smaller various fixes and improvements.
10713 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
10714 Cleanup (missing $row declaration).
10715 M reporting/includes/pdf_report.inc
10717 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
10718 Error message displayed when no report file is found.
10719 M reporting/prn_redirect.php
10721 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
10722 Small layout fix on final screen.
10723 M purchasing/po_entry_items.php
10725 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
10726 Changed _vd() debug function to display notification instead of error.
10727 M includes/ui/ui_view.inc
10729 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
10730 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
10731 M includes/ui/ui_lists.inc
10733 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
10734 Added radio buttons helper
10735 M includes/ui/ui_input.inc
10737 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
10739 M includes/db/sql_functions.inc
10741 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
10742 Files manipulation helpers added.
10743 M includes/main.inc
10745 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
10746 Fixed bug in product receive quantity input.
10748 M manufacturing/work_order_add_finished.php
10750 2010-02-24 16:06:37 +0000 Joe Hunt
10752 M includes/ui/ui_lists.inc
10754 2010-02-24 14:12:28 +0000 Joe Hunt
10755 Small layout fix. Error in html
10757 M includes/ui/ui_lists.inc
10759 2010-02-24 09:34:32 +0000 Joe Hunt
10760 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
10762 M admin/backups.php
10763 M reporting/rep107.php
10764 M reporting/rep110.php
10765 M taxes/tax_calc.inc
10767 2010-02-23 10:19:31 +0000 Joe Hunt
10769 M gl/includes/db/gl_db_banking.inc
10771 2010-02-22 22:19:51 +0000 Joe Hunt
10773 M gl/includes/db/gl_db_banking.inc
10775 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
10776 Two smaller fixes in security_area codes.
10777 M includes/access_levels.inc
10779 2010-02-22 12:49:27 +0000 Joe Hunt
10780 # Bug in exchange variation calculation in certain situations. Again.
10782 M gl/includes/db/gl_db_banking.inc
10784 2010-02-22 00:24:18 +0000 Joe Hunt
10786 M gl/manage/exchange_rates.php
10788 2010-02-22 00:12:10 +0000 Joe Hunt
10789 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
10791 M gl/manage/exchange_rates.php
10793 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
10794 Fixed check for language session var.
10796 M includes/session.inc
10798 2010-02-20 08:19:21 +0000 Joe Hunt
10799 Wrong class parameter in Generqal Ledger Reports
10801 M applications/generalledger.php
10803 2010-02-19 17:04:43 +0000 Joe Hunt
10804 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
10806 M gl/includes/db/gl_db_banking.inc
10807 M reporting/includes/class.graphic.inc
10808 M sales/customer_delivery.php
10810 2010-02-17 08:58:17 +0000 Joe Hunt
10811 Missing border layout in report centre
10813 M reporting/includes/reports_classes.inc
10815 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
10816 Merging changes form main trunk 2.2.5-2.2.6
10819 M admin/attachments.php
10820 M admin/backups.php
10821 M admin/change_current_user_password.php
10822 M admin/company_preferences.php
10823 M admin/create_coy.php
10824 M admin/display_prefs.php
10825 M admin/gl_setup.php
10826 M admin/inst_lang.php
10827 M admin/inst_module.php
10829 M applications/generalledger.php
10830 M config.default.php
10832 M gl/includes/db/gl_db_account_types.inc
10833 M gl/includes/db/gl_db_accounts.inc
10834 M gl/includes/db/gl_db_trans.inc
10835 M gl/inquiry/balance_sheet.php
10836 M gl/inquiry/journal_inquiry.php
10837 A gl/inquiry/profit_loss.php
10838 M includes/banking.inc
10839 M includes/db/inventory_db.inc
10840 M includes/db/manufacturing_db.inc
10841 M includes/main.inc
10842 M includes/page/footer.inc
10843 M includes/session.inc
10844 M includes/ui/ui_controls.inc
10845 M includes/ui/ui_input.inc
10846 M includes/ui/ui_lists.inc
10847 M inventory/manage/items.php
10849 M lang/new_language_template/LC_MESSAGES/empty.po
10850 M manufacturing/includes/db/work_orders_db.inc
10851 M purchasing/includes/db/grn_db.inc
10852 M purchasing/includes/db/invoice_db.inc
10853 M purchasing/includes/ui/invoice_ui.inc
10854 M purchasing/includes/ui/po_ui.inc
10855 M purchasing/supplier_credit.php
10856 M purchasing/supplier_invoice.php
10857 M reporting/includes/reports_classes.inc
10858 M reporting/rep107.php
10859 M reporting/rep110.php
10860 M reporting/rep305.php
10861 M reporting/rep701.php
10862 M reporting/rep705.php
10863 M reporting/rep706.php
10864 M reporting/rep707.php
10865 M reporting/reports_main.php
10866 M sales/includes/db/sales_delivery_db.inc
10867 M sales/includes/db/sales_invoice_db.inc
10868 M sales/includes/db/sales_order_db.inc
10869 M sales/includes/ui/sales_order_ui.inc
10870 M sales/view/view_sales_order.php
10871 M themes/aqua/default.css
10872 M themes/cool/default.css
10873 M themes/default/default.css
10876 2010-02-16 14:54:32 +0000 Joe Hunt
10879 M admin/display_prefs.php
10880 M config.default.php
10881 M lang/new_language_template/LC_MESSAGES/empty.po
10884 2010-02-16 12:25:33 +0000 Joe Hunt
10885 CSS style is now implemented in all FA. New label style for the themes. Better layout in supp inv/credit A lot of code clean up. New password_row and file_row/cells.
10888 M admin/attachments.php
10889 M admin/change_current_user_password.php
10890 M admin/company_preferences.php
10891 M admin/create_coy.php
10892 M admin/gl_setup.php
10893 M admin/inst_lang.php
10894 M admin/inst_module.php
10896 M config.default.php
10897 M includes/ui/ui_controls.inc
10898 M includes/ui/ui_input.inc
10899 M includes/ui/ui_lists.inc
10900 M inventory/manage/items.php
10901 M purchasing/includes/ui/invoice_ui.inc
10902 M purchasing/includes/ui/po_ui.inc
10903 M purchasing/supplier_credit.php
10904 M purchasing/supplier_invoice.php
10905 M reporting/includes/reports_classes.inc
10906 M sales/includes/ui/sales_order_ui.inc
10907 M sales/view/view_sales_order.php
10908 M themes/aqua/default.css
10909 M themes/cool/default.css
10910 M themes/default/default.css
10912 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
10913 Two smaller fixes (javascript and sesion language setting).
10916 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
10917 Fixed IE related hot keys problemwith AltTab.
10920 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
10921 Better check for language session var.
10922 M includes/session.inc
10924 2010-02-11 08:28:17 +0000 Joe Hunt
10925 [0000204] GRN Valuation Report shows wrong data
10927 M reporting/rep305.php
10929 2010-02-10 21:12:33 +0000 Joe Hunt
10930 Added trans_no in bank deposit/payment final link, by Tom Hallman.
10934 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
10935 Fixed bug [0000202] and sparse warning in bom processing.
10938 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
10939 [0000202] Unable to change item type during edition.
10940 M inventory/manage/items.php
10942 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
10943 Fixed sparse warning.
10944 M includes/db/manufacturing_db.inc
10946 2010-02-10 14:27:21 +0000 Joe Hunt
10947 Added a selector for decimal values in Balance Sheet and P/L Statement
10949 M reporting/rep706.php
10950 M reporting/rep707.php
10951 M reporting/reports_main.php
10953 2010-02-10 13:27:58 +0000 Joe Hunt
10954 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
10956 M admin/gl_setup.php
10957 M includes/db/inventory_db.inc
10958 M manufacturing/includes/db/work_orders_db.inc
10959 M purchasing/includes/db/grn_db.inc
10960 M purchasing/includes/db/invoice_db.inc
10962 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
10963 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
10966 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
10967 Added Direct GRN and Direct invice in Purchases module.
10968 M includes/current_user.inc
10969 M includes/ui/ui_lists.inc
10970 M purchasing/includes/db/grn_db.inc
10971 M purchasing/includes/db/invoice_db.inc
10972 M purchasing/includes/db/po_db.inc
10973 M purchasing/includes/po_class.inc
10974 M purchasing/includes/ui/grn_ui.inc
10975 M purchasing/includes/ui/po_ui.inc
10976 M purchasing/po_entry_items.php
10977 M purchasing/po_receive_items.php
10979 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
10980 Improved transactions support (multilevel).
10981 M includes/db/connect_db.inc
10982 M includes/db/sql_functions.inc
10983 M includes/errors.inc
10984 M sales/includes/cart_class.inc
10986 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
10987 Added invoice preselection option.
10988 M purchasing/supplier_payment.php
10990 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
10991 Optimized extensions related code.
10992 M applications/application.php
10993 M applications/customers.php
10994 M applications/dimensions.php
10995 M applications/generalledger.php
10996 M applications/inventory.php
10997 M applications/manufacturing.php
10998 M applications/setup.php
10999 M applications/suppliers.php
11001 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
11003 M purchasing/supplier_invoice.php
11004 M sales/includes/ui/sales_order_ui.inc
11006 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
11008 M sales/sales_order_entry.php
11010 2010-02-08 23:27:29 +0000 Joe Hunt
11011 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
11013 M admin/create_coy.php
11015 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
11016 Multiply lines with same stock_id supported in purchase documents.
11019 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
11020 Multiply order items with same stock_id (with warning), code cleanups.
11021 M purchasing/includes/db/po_db.inc
11022 M purchasing/includes/po_class.inc
11023 M purchasing/includes/supp_trans_class.inc
11024 M purchasing/includes/ui/po_ui.inc
11025 M purchasing/po_entry_items.php
11027 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
11029 M purchasing/includes/db/grn_db.inc
11030 M purchasing/includes/db/invoice_db.inc
11032 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
11033 Rerun of yesterday fix for zero qty lines, another bug fixed.
11036 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
11037 Removed 0 zero quantity lines from DN and SI.
11038 M reporting/rep107.php
11039 M reporting/rep110.php
11041 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
11042 Fixed bug resulting in broken line items relations after edition of multiline SO.
11043 M sales/includes/db/sales_order_db.inc
11045 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
11046 Removed last changes.
11047 M sales/includes/db/sales_delivery_db.inc
11048 M sales/includes/db/sales_invoice_db.inc
11050 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
11051 get_standard_cost fixed again.
11053 M includes/db/inventory_db.inc
11055 2010-02-06 14:56:44 +0000 Joe Hunt
11056 Changed Balance Sheets/PL Statements to be recursive
11058 M gl/inquiry/balance_sheet.php
11059 M gl/inquiry/profit_loss.php
11060 M reporting/rep701.php
11061 M reporting/rep705.php
11062 M reporting/rep706.php
11063 M reporting/rep707.php
11065 2010-02-05 22:06:57 +0000 Joe Hunt
11066 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
11068 M gl/includes/db/gl_db_account_types.inc
11069 M gl/includes/db/gl_db_accounts.inc
11070 M includes/main.inc
11071 M includes/ui/ui_controls.inc
11073 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
11074 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
11077 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
11078 Prevent saving zero qty lines in database.
11079 M sales/includes/db/sales_delivery_db.inc
11080 M sales/includes/db/sales_invoice_db.inc
11082 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
11083 Fixed get_standard_cost() result for dummy items.
11084 M includes/db/inventory_db.inc
11086 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
11087 Fixed continuation after authorization timeout, fixed messages on backup page.
11090 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
11091 Fixed continuation after authorization timeout.
11093 M includes/main.inc
11094 M includes/page/footer.inc
11095 M includes/session.inc
11097 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
11098 Fixed for login page.
11099 M themes/aqua/default.css
11100 M themes/cool/default.css
11101 M themes/default/default.css
11103 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
11104 Added message when no file is selected for view or download.
11105 M admin/backups.php
11107 2010-02-04 14:48:29 +0000 Joe Hunt
11108 Better sorting in new gl types and gl accounts
11110 M includes/ui/ui_lists.inc
11112 2010-02-04 11:41:57 +0000 Joe Hunt
11113 Rerun. Stuff forgotten.
11115 M gl/includes/db/gl_db_account_types.inc
11116 M gl/manage/gl_account_classes.php
11117 M gl/manage/gl_account_types.php
11118 M gl/manage/gl_accounts.php
11120 2010-02-04 11:18:30 +0000 Joe Hunt
11121 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
11123 M gl/includes/db/gl_db_account_types.inc
11124 M gl/manage/gl_account_classes.php
11125 M gl/manage/gl_account_types.php
11128 M sql/en_US-demo.sql
11129 M sql/en_US-new.sql
11131 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
11132 Fixed edtable item selector in prices.php
11134 M inventory/prices.php
11136 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
11137 Payment terms were not retrieved on invoice edit start.
11139 M sales/customer_invoice.php
11141 2010-02-03 15:26:36 +0000 Joe Hunt
11142 Exchange rate bug when searching a non existing customer
11144 M includes/banking.inc
11146 2010-02-03 10:30:23 +0000 Joe Hunt
11147 When buying a service item from a supplier, the delivery produced wrong inventory GL transactions. No GL transactions should be here. [0000200] stock_master material_cost incorrectly updated during GRN when price format uses thousands seperator. A couple of minor errors too.
11149 M purchasing/includes/db/grn_db.inc
11150 M purchasing/includes/db/invoice_db.inc
11151 M sales/includes/db/sales_delivery_db.inc
11153 2010-02-03 03:39:40 +0000 Joe Hunt
11154 *** empty log message ***
11155 A gl/inquiry/profit_loss.php
11157 2010-02-03 01:10:30 +0000 Joe Hunt
11158 Added a Profit and Loss Drilldown page and changed menu links
11160 M applications/generalledger.php
11161 M gl/inquiry/balance_sheet.php
11162 M gl/inquiry/journal_inquiry.php
11164 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
11165 Added memo search in journal inqury.
11167 M gl/inquiry/journal_inquiry.php
11169 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
11170 Small fixes in sys_prefs update/retrieval.
11172 M admin/db/company_db.inc
11174 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
11175 Missing closing bracket in 2.3 installer class
11178 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
11179 Merged changes from main trunk up to 2.2.5
11181 M admin/gl_setup.php
11182 M applications/generalledger.php
11183 M config.default.php
11184 M gl/bank_transfer.php
11185 M gl/includes/db/gl_db_trans.inc
11186 A gl/inquiry/balance_sheet.php
11187 M gl/inquiry/gl_account_inquiry.php
11188 M gl/manage/exchange_rates.php
11189 M includes/db/manufacturing_db.inc
11190 M includes/errors.inc
11191 M includes/types.inc
11192 M includes/ui/ui_view.inc
11195 M purchasing/supplier_payment.php
11196 M reporting/includes/doctext.inc
11197 M reporting/includes/doctext2.inc
11198 M reporting/includes/header2.inc
11199 M reporting/includes/reporting.inc
11200 M reporting/includes/reports_classes.inc
11201 M reporting/rep107.php
11202 M reporting/rep108.php
11203 M reporting/rep109.php
11204 M reporting/rep110.php
11205 M reporting/rep111.php
11206 A reporting/rep112.php
11207 M reporting/rep209.php
11208 M reporting/rep210.php
11209 M reporting/rep601.php
11210 M reporting/rep704.php
11211 M reporting/rep705.php
11212 M reporting/rep706.php
11213 M reporting/rep707.php
11214 M reporting/rep709.php
11215 M reporting/reports_main.php
11216 M sales/customer_payments.php
11217 M sales/includes/db/sales_order_db.inc
11218 M sales/includes/sales_db.inc
11219 M sales/inquiry/customer_inquiry.php
11220 M sales/sales_order_entry.php
11221 M sql/en_US-demo.sql
11222 M sql/en_US-new.sql
11223 M taxes/tax_types.php
11226 2010-02-02 09:01:10 +0000 Joe Hunt
11229 M config.default.php
11232 2010-02-02 08:57:53 +0000 Joe Hunt
11236 2010-02-02 01:09:35 +0000 Joe Hunt
11237 Bug in direct invoice when cash sales and no cash account defined in sales pos.
11239 M sales/sales_order_entry.php
11241 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
11242 Two error handling related fixes
11245 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
11246 Fixed error msgs display in some situations
11247 M includes/errors.inc
11249 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
11250 Ajax timeout changed to 6/60s
11254 2010-02-01 11:06:47 +0000 Joe Hunt
11255 [0000197] Bug in closing some special balance sheet levels.
11257 M gl/inquiry/balance_sheet.php
11258 M reporting/rep705.php
11259 M reporting/rep706.php
11260 M reporting/rep707.php
11262 2010-02-01 10:15:07 +0000 Joe Hunt
11263 [0000198] But ignoring shipping cost in Direct Invoice (cash).
11265 M sales/sales_order_entry.php
11267 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
11268 Editable sales terms in sales orders and invoices.
11270 M sales/create_recurrent_invoices.php
11271 M sales/customer_delivery.php
11272 M sales/customer_invoice.php
11273 M sales/includes/cart_class.inc
11274 M sales/includes/db/cust_trans_db.inc
11275 M sales/includes/db/sales_credit_db.inc
11276 M sales/includes/db/sales_delivery_db.inc
11277 M sales/includes/db/sales_invoice_db.inc
11278 M sales/includes/db/sales_order_db.inc
11279 M sales/includes/sales_db.inc
11280 M sales/includes/ui/sales_order_ui.inc
11281 M sales/manage/sales_points.php
11282 M sales/sales_order_entry.php
11285 M sql/en_US-demo.sql
11286 M sql/en_US-new.sql
11288 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
11289 payment_tems retrieved from debtor_trans
11290 M reporting/rep102.php
11291 M reporting/rep108.php
11293 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
11294 Added sale_payment_list
11295 M includes/ui/ui_lists.inc
11297 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
11298 Added cash_sale return form get_payment_term
11299 M admin/db/company_db.inc
11301 2010-01-31 16:37:52 +0000 Joe Hunt
11302 Bug in Quick Entries with Tax added.
11304 M includes/ui/ui_view.inc
11306 2010-01-30 16:32:17 +0000 Joe Hunt
11307 Added a Balance Sheet drilldown inquiry in Banking and GL
11309 M applications/generalledger.php
11310 A gl/inquiry/balance_sheet.php
11311 M gl/inquiry/gl_account_inquiry.php
11313 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
11314 Fixed bug in checking selected GL accounts for tax types.
11316 M taxes/tax_types.php
11318 2010-01-30 14:57:35 +0000 Joe Hunt
11319 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
11321 M sql/en_US-demo.sql
11322 M sql/en_US-new.sql
11324 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
11325 [0000194] Fixed tax records from journal entry (voiding problem)
11327 M gl/includes/db/gl_db_trans.inc
11328 M reporting/rep709.php
11330 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
11331 Additional fixes for editable item descriptions.
11333 M sales/customer_delivery.php
11335 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
11336 Additional fixed in combo_input related to editable lists
11337 M includes/ui/ui_lists.inc
11339 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
11340 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
11343 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
11344 Added full support for editable item descriptions in sales
11345 M includes/ui/ui_lists.inc
11346 M inventory/includes/db/items_db.inc
11347 M inventory/manage/items.php
11348 M inventory/prices.php
11350 M sales/includes/cart_class.inc
11351 M sales/includes/ui/sales_order_ui.inc
11352 M sales/sales_order_entry.php
11354 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
11355 Added 'editable' field in stock_master
11357 M sql/en_US-demo.sql
11358 M sql/en_US-new.sql
11360 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
11361 Fixed warning in debug mode
11362 M sales/includes/db/cust_trans_db.inc
11364 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
11365 Fixed warning in debug mode.
11366 M sales/inquiry/sales_deliveries_view.php
11368 2010-01-25 23:29:14 +0000 Joe Hunt
11370 M sales/sales_order_entry.php
11372 2010-01-25 16:13:00 +0000 Joe Hunt
11375 M purchasing/supplier_payment.php
11376 M sales/customer_payments.php
11378 2010-01-25 15:37:21 +0000 Joe Hunt
11379 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
11381 M sales/includes/db/sales_order_db.inc
11382 M sales/sales_order_entry.php
11384 2010-01-25 13:31:59 +0000 Joe Hunt
11385 Rerun. Reports checked for warnings.
11387 M reporting/includes/doctext.inc
11388 M reporting/includes/doctext2.inc
11389 M reporting/includes/header2.inc
11390 M reporting/rep109.php
11391 M reporting/rep111.php
11392 M reporting/rep112.php
11393 M reporting/rep209.php
11395 2010-01-25 11:00:40 +0000 Joe Hunt
11396 Bug in the sequence in sales price pickup
11398 M sales/includes/sales_db.inc
11400 2010-01-25 09:32:41 +0000 Joe Hunt
11404 2010-01-25 09:12:02 +0000 Joe Hunt
11405 Added document Receipt and small rearrangements and bugfixes
11407 M includes/types.inc
11408 M includes/ui/ui_view.inc
11409 M reporting/includes/doctext.inc
11410 M reporting/includes/doctext2.inc
11411 M reporting/includes/header2.inc
11412 M reporting/includes/reporting.inc
11413 M reporting/includes/reports_classes.inc
11414 M reporting/rep107.php
11415 M reporting/rep108.php
11416 M reporting/rep109.php
11417 M reporting/rep110.php
11418 M reporting/rep111.php
11419 A reporting/rep112.php
11420 M reporting/rep209.php
11421 M reporting/rep210.php
11422 M reporting/reports_main.php
11423 M sales/customer_payments.php
11424 M sales/inquiry/customer_inquiry.php
11425 M sales/sales_order_entry.php
11427 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
11428 Changed company name storage.
11431 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
11432 Added save.php to last changes.
11435 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
11436 Cahnged get_base_sales_type()
11437 M admin/db/company_db.inc
11439 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
11440 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
11443 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
11444 System preferences moved form company to new sys_prefs table
11445 M admin/company_preferences.php
11446 M admin/db/company_db.inc
11447 M admin/db/users_db.inc
11448 M admin/display_prefs.php
11449 M admin/gl_setup.php
11451 M includes/current_user.inc
11452 M includes/prefs/sysprefs.inc
11453 M includes/prefs/userprefs.inc
11454 M includes/session.inc
11458 M sql/en_US-demo.sql
11459 M sql/en_US-new.sql
11461 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
11462 Updated locales and data/src compatibility checks.
11463 M admin/system_diagnostics.php
11465 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
11466 Improved locales checking.
11467 M includes/lang/gettext.php
11468 M includes/lang/language.php
11470 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
11471 Defaults for get_post also for array submits, added confirm dialog helper.
11472 M includes/ui/ui_controls.inc
11474 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
11475 Added info label in error_log for warnings during upgrade process.
11476 M includes/errors.inc
11478 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
11479 Added core version for checks against database version_id
11480 M config.default.php
11482 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
11483 System setup re-read after upgrade.
11484 M admin/inst_upgrade.php
11486 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
11487 Cached company currency retrieval.
11488 M includes/banking.inc
11490 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
11491 Removed sysprefs.inc include
11492 M includes/main.inc
11494 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
11495 Removed archaic erro handling.
11496 M includes/date_functions.inc
11498 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
11499 Missing path_to_root declaration in handle_submit()
11500 M admin/create_coy.php
11502 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
11503 Message box cleanup before ajax call.
11506 2010-01-22 14:39:23 +0000 Joe Hunt
11508 M admin/gl_setup.php
11510 2010-01-22 10:12:29 +0000 Joe Hunt
11511 Exchange rate doesn't update table when adding new or deleting rate
11513 M gl/manage/exchange_rates.php
11515 2010-01-22 00:44:19 +0000 Joe Hunt
11516 Small adjustments to Bank Statement and GL Transactions Reports
11518 M reporting/includes/reports_classes.inc
11519 M reporting/rep601.php
11520 M reporting/rep704.php
11522 2010-01-20 12:10:07 +0000 Joe Hunt
11523 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
11525 M admin/gl_setup.php
11527 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
11528 Merged changes form main trunk up to 2.2.4
11530 M admin/create_coy.php
11531 M config.default.php
11532 M gl/manage/gl_account_types.php
11533 M includes/data_checks.inc
11534 M includes/errors.inc
11535 M includes/main.inc
11536 M includes/page/footer.inc
11537 M includes/ui/ui_input.inc
11538 M includes/ui/ui_view.inc
11539 M inventory/cost_update.php
11540 M inventory/includes/item_adjustments_ui.inc
11541 M inventory/manage/sales_kits.php
11542 M inventory/view/view_adjustment.php
11543 M manufacturing/includes/db/work_orders_db.inc
11544 M purchasing/includes/db/grn_db.inc
11545 M purchasing/includes/db/invoice_db.inc
11546 M sales/includes/sales_db.inc
11547 M sales/manage/sales_points.php
11548 M sql/en_US-new.sql
11549 M taxes/item_tax_types.php
11552 2010-01-19 00:27:04 +0000 Joe Hunt
11554 M includes/db/manufacturing_db.inc
11556 2010-01-18 22:53:22 +0000 Joe Hunt
11557 Demand was calculated double from Sales Quotation. Should be 0
11559 M includes/db/manufacturing_db.inc
11561 2010-01-18 14:23:27 +0000 Joe Hunt
11563 M gl/bank_transfer.php
11565 2010-01-18 14:16:16 +0000 Joe Hunt
11566 A back link was still in Bank Transfer.
11568 M gl/bank_transfer.php
11571 2010-01-17 22:34:57 +0000 Joe Hunt
11574 M config.default.php
11577 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
11578 Fixed checks before deleting POS, fixed error display in ajax mode.
11581 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
11582 Fixed checks for deleting POS.
11583 M sales/manage/sales_points.php
11585 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
11586 Fixed error messages display in ajax mode.
11587 M includes/errors.inc
11589 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
11590 Improved error checking during company creation, small fix in en_US-new.sql
11593 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
11594 Fixed default value for stock_category.dflt_tax_type
11595 M sql/en_US-new.sql
11597 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
11598 Improved error checking during company update/creation.
11599 M admin/create_coy.php
11601 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
11602 Empty numeric input fields globally defaulted to 0.
11604 M includes/data_checks.inc
11605 M includes/ui/ui_input.inc
11607 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
11608 Fixed bug [0000187] and two other improvements.
11611 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
11612 Cleaned warnings in errorlog.
11613 M sales/includes/sales_db.inc
11615 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
11616 [0000187] Fixed category and description reset after failed check.
11617 M inventory/manage/sales_kits.php
11619 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
11620 Fixed maximal id length to 10 digits.
11621 M gl/manage/gl_account_types.php
11623 2010-01-15 10:46:03 +0000 Joe Hunt
11624 Removed a comma after last item in structure for 0_tax_types, line 1596
11626 M sql/en_US-new.sql
11628 2010-01-15 09:37:56 +0000 Joe Hunt
11629 [0000190] Back link on confirmation only pages removed.
11631 M includes/main.inc
11632 M includes/page/footer.inc
11633 M includes/ui/ui_view.inc
11635 2010-01-14 10:06:22 +0000 Joe Hunt
11636 A couple of small bugs were fixed in average material cost
11638 M manufacturing/includes/db/work_orders_db.inc
11639 M purchasing/includes/db/grn_db.inc
11640 M purchasing/includes/db/invoice_db.inc
11642 2010-01-13 19:24:24 +0000 Joe Hunt
11643 Changed so GL Account Types id allows up to 6 digits
11645 M gl/manage/gl_account_types.php
11647 2010-01-13 11:51:10 +0000 Joe Hunt
11648 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
11650 M inventory/cost_update.php
11651 M inventory/includes/item_adjustments_ui.inc
11652 M inventory/view/view_adjustment.php
11654 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
11655 Fied buggy exemptions display in item tax editor.
11657 M taxes/item_tax_types.php
11659 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
11663 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
11664 Fixed misnamed function parameter.
11665 M sales/inquiry/sales_deliveries_view.php
11667 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
11668 Added sorting branches by branch_ref.
11669 M sales/includes/db/branches_db.inc
11670 M sales/includes/db/cust_trans_db.inc
11672 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
11673 Merged changes from main trunk up to 2.2.3
11675 M admin/db/fiscalyears_db.inc
11676 M admin/fiscalyears.php
11677 M config.default.php
11678 M gl/includes/db/gl_db_accounts.inc
11679 M gl/includes/db/gl_db_banking.inc
11680 M includes/current_user.inc
11681 M includes/data_checks.inc
11682 M includes/date_functions.inc
11683 M includes/references.inc
11684 M includes/session.inc
11685 M includes/ui/db_pager_view.inc
11686 M inventory/manage/item_codes.php
11687 M inventory/reorder_level.php
11689 M purchasing/inquiry/supplier_inquiry.php
11690 M purchasing/supplier_payment.php
11691 M reporting/includes/class.pdf.inc
11692 M reporting/includes/doctext.inc
11693 M reporting/includes/doctext2.inc
11694 M reporting/includes/header2.inc
11695 M reporting/includes/pdf_report.inc
11696 M reporting/includes/reporting.inc
11697 M reporting/includes/reports_classes.inc
11698 M reporting/prn_redirect.php
11699 M reporting/rep108.php
11700 M reporting/rep109.php
11701 M reporting/rep110.php
11702 M reporting/rep111.php
11703 M reporting/rep209.php
11704 A reporting/rep210.php
11705 M reporting/rep701.php
11706 M reporting/reports_main.php
11707 M sales/allocations/customer_allocate.php
11708 M sales/create_recurrent_invoices.php
11709 M taxes/db/tax_groups_db.inc
11710 M taxes/tax_calc.inc
11713 2010-01-12 11:45:22 +0000 Joe Hunt
11715 M admin/fiscalyears.php
11717 2010-01-12 10:26:27 +0000 Joe Hunt
11718 Release 2.2.3 Allow using of multi level sub-types when digits are of same length in account types Print COA also prints class id and account type id.
11720 M admin/fiscalyears.php
11721 M config.default.php
11722 M gl/includes/db/gl_db_accounts.inc
11723 M reporting/rep701.php
11726 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
11727 Optimized database indexes.
11730 M sql/en_US-demo.sql
11731 M sql/en_US-new.sql
11733 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
11734 Removed invalid constraint on tax_types table.
11736 M sql/en_US-new.sql
11738 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
11739 [0000185] Update notification for reorder levels was missing.
11741 M inventory/reorder_level.php
11743 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
11744 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
11747 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
11749 M includes/current_user.inc
11751 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
11752 Fixed check for empty POST in check_num()
11753 M includes/data_checks.inc
11755 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
11756 Fields reset after check failed fixed.
11757 M inventory/manage/item_codes.php
11759 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
11760 [0000186] Timeout on refres button.
11761 M sales/allocations/customer_allocate.php
11763 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
11764 Fixed js bug in IE7, some bugfixes and improvements.
11767 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
11768 Added support for customized doctext.inc/header2.inc
11769 M reporting/includes/pdf_report.inc
11770 M reporting/prn_redirect.php
11772 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
11773 Increased number of decimals for tax calculations.
11774 M taxes/tax_calc.inc
11776 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
11777 Prevented wanings for sqls without 'inactive' field.
11778 M includes/ui/db_pager_view.inc
11780 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
11781 Small fix in new_doc_date()
11782 M includes/date_functions.inc
11784 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
11785 Fixed js error in IE7
11788 2010-01-10 09:59:27 +0000 Joe Hunt
11790 M admin/fiscalyears.php
11792 2010-01-09 23:23:51 +0000 Joe Hunt
11794 M admin/fiscalyears.php
11796 2010-01-09 16:43:26 +0000 Joe Hunt
11797 Bugs in deleting fiscal year. Some transactions weren't deleted.
11799 M admin/fiscalyears.php
11801 2010-01-07 23:45:46 +0000 Joe Hunt
11802 *** empty log message ***
11803 M reporting/includes/doctext.inc
11804 M reporting/includes/doctext2.inc
11806 2010-01-07 23:34:15 +0000 Joe Hunt
11807 Rerun of Remittance
11808 M purchasing/inquiry/supplier_inquiry.php
11809 M purchasing/supplier_payment.php
11810 M reporting/includes/doctext.inc
11811 M reporting/includes/doctext2.inc
11812 M reporting/includes/reporting.inc
11813 M reporting/includes/reports_classes.inc
11814 M reporting/rep210.php
11816 2010-01-07 15:29:07 +0000 Joe Hunt
11817 Creating recurrent invoices with date outside fiscal year
11819 M sales/create_recurrent_invoices.php
11821 2010-01-07 14:24:55 +0000 Joe Hunt
11822 Changed to let the $doctypes in documents follow the types in types.inc New document, Remittance, to print payment allocations to suppliers Also print/email links from Supplier Payment and Supplier Inquiry.
11824 M purchasing/inquiry/supplier_inquiry.php
11825 M purchasing/supplier_payment.php
11826 M reporting/includes/doctext.inc
11827 M reporting/includes/doctext2.inc
11828 M reporting/includes/header2.inc
11829 M reporting/includes/pdf_report.inc
11830 M reporting/includes/reporting.inc
11831 M reporting/includes/reports_classes.inc
11832 M reporting/rep108.php
11833 M reporting/rep109.php
11834 M reporting/rep110.php
11835 M reporting/rep111.php
11836 M reporting/rep209.php
11837 A reporting/rep210.php
11838 M reporting/reports_main.php
11840 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
11841 Small fix in session.inc and extension of reference incrementation algorithm
11843 M includes/references.inc
11844 M includes/session.inc
11846 2010-01-05 14:59:39 +0000 Joe Hunt
11847 Improved layout on documents.
11849 M reporting/includes/doctext.inc
11850 M reporting/includes/doctext2.inc
11851 M reporting/includes/header2.inc
11853 2010-01-04 15:43:11 +0000 Joe Hunt
11854 Making the stretch parameter = 1 on default print pdf all over
11856 M reporting/includes/class.pdf.inc
11857 M reporting/includes/pdf_report.inc
11859 2009-12-30 23:41:36 +0000 Joe Hunt
11860 When updating tax rate, it didn't show and calculate correct in documents.
11862 M taxes/db/tax_groups_db.inc
11864 2009-12-27 14:01:19 +0000 Joe Hunt
11865 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
11867 M gl/includes/db/gl_db_banking.inc
11868 M gl/manage/bank_accounts.php
11870 2009-12-27 08:44:25 +0000 Joe Hunt
11872 M gl/manage/bank_accounts.php
11874 2009-12-27 00:15:20 +0000 Joe Hunt
11875 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
11877 M gl/manage/bank_accounts.php
11879 2009-12-24 13:17:32 +0000 Joe Hunt
11880 Restore of old sql (didn't get updated correctly)
11881 M gl/includes/db/gl_db_trans.inc
11883 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
11884 Merged changes from main trunk 2.2.1-2.2.2
11886 M admin/create_coy.php
11887 M admin/db/maintenance_db.inc
11888 A admin/system_diagnostics.php
11889 M applications/setup.php
11890 M config.default.php
11892 M gl/includes/db/gl_db_rates.inc
11893 M gl/inquiry/journal_inquiry.php
11894 M includes/current_user.inc
11895 M includes/date_functions.inc
11896 M includes/db_pager.inc
11897 M includes/lang/language.php
11898 M includes/page/header.inc
11899 M includes/session.inc
11900 M includes/ui/allocation_cart.inc
11901 M includes/ui/ui_lists.inc
11903 M inventory/adjustments.php
11904 M inventory/transfers.php
11905 M purchasing/allocations/supplier_allocate.php
11906 M purchasing/includes/db/supp_trans_db.inc
11907 M purchasing/includes/ui/po_ui.inc
11908 M purchasing/po_entry_items.php
11909 M purchasing/supplier_invoice.php
11910 A reporting/fonts/courier.php
11911 A reporting/fonts/symbol.php
11912 A reporting/fonts/times.php
11913 A reporting/fonts/timesb.php
11914 A reporting/fonts/timesbi.php
11915 A reporting/fonts/timesi.php
11916 A reporting/fonts/zapfdingbats.php
11917 M reporting/includes/Workbook.php
11918 M reporting/includes/class.graphic.inc
11919 M reporting/includes/class.pdf.inc
11920 M reporting/includes/doctext.inc
11921 M reporting/includes/doctext2.inc
11922 M reporting/includes/excel_report.inc
11923 M reporting/includes/pdf_report.inc
11924 M reporting/includes/tcpdf.php
11925 M reporting/rep108.php
11926 M reporting/rep109.php
11927 M reporting/rep111.php
11928 M sales/allocations/customer_allocate.php
11929 M sales/customer_delivery.php
11930 M sales/includes/cart_class.inc
11931 M sales/includes/sales_db.inc
11934 2009-12-23 23:03:41 +0000 Joe Hunt
11935 Restoring journal entry sql to previous without join with bank_trans due to error in joins. Tom Hallman works on it until 2.2.3
11937 M gl/inquiry/journal_inquiry.php
11939 2009-12-23 17:07:58 +0000 Joe Hunt
11940 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
11942 M reporting/includes/doctext.inc
11943 M reporting/includes/doctext2.inc
11944 M reporting/rep109.php
11945 M reporting/rep111.php
11947 2009-12-23 16:05:10 +0000 Joe Hunt
11948 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
11950 M admin/db/maintenance_db.inc
11952 M includes/db_pager.inc
11953 M includes/lang/language.php
11954 M includes/page/header.inc
11955 M includes/session.inc
11957 M inventory/adjustments.php
11958 M inventory/transfers.php
11959 M purchasing/allocations/supplier_allocate.php
11960 M purchasing/includes/ui/po_ui.inc
11961 M purchasing/supplier_invoice.php
11962 M reporting/includes/Workbook.php
11963 M reporting/includes/class.graphic.inc
11964 M reporting/includes/tcpdf.php
11965 M sales/allocations/customer_allocate.php
11967 2009-12-23 10:50:10 +0000 Joe Hunt
11970 M config.default.php
11973 2009-12-22 16:56:37 +0000 Joe Hunt
11974 Some additional changes in pdf_report.inc for supporting report extensions.
11976 M reporting/includes/excel_report.inc
11977 M reporting/includes/pdf_report.inc
11979 2009-12-21 23:36:30 +0000 Joe Hunt
11980 Some additional changes in pdf_report.inc for supporting report extensions.
11982 M reporting/includes/pdf_report.inc
11984 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
11985 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
11988 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
11989 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
11990 M sales/includes/cart_class.inc
11991 M sales/includes/sales_db.inc
11993 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
11994 Fixed quantity columns descriptions in delivery note edition.
11995 M sales/customer_delivery.php
11997 2009-12-20 23:36:54 +0000 Joe Hunt
11998 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
12000 M includes/current_user.inc
12001 M reporting/includes/pdf_report.inc
12003 2009-12-18 15:35:26 +0000 Joe Hunt
12004 Allowing a quantity of 0 in a PO item line when modifying caused strange result. Fixed depending on the decimals in the stock item to not allow less than minimum.
12006 M purchasing/po_entry_items.php
12008 2009-12-12 15:32:21 +0000 Joe Hunt
12009 Implemented search on categories as well in sales_items_list...
12011 M includes/ui/ui_lists.inc
12013 2009-12-10 09:46:22 +0000 Joe Hunt
12014 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
12016 M gl/includes/db/gl_db_bank_accounts.inc
12017 M gl/includes/ui/gl_journal_ui.inc
12018 M gl/manage/gl_quick_entries.php
12019 M includes/ui/ui_view.inc
12021 M sql/en_US-demo.sql
12022 M sql/en_US-new.sql
12024 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
12025 Added new System Diagnostics page
12027 A admin/system_diagnostics.php
12028 M applications/setup.php
12030 2009-12-08 20:09:23 +0000 Joe Hunt
12031 Extended the Report Engine to better support own reports
12033 A reporting/fonts/courier.php
12034 A reporting/fonts/symbol.php
12035 A reporting/fonts/times.php
12036 A reporting/fonts/timesb.php
12037 A reporting/fonts/timesbi.php
12038 A reporting/fonts/timesi.php
12039 A reporting/fonts/zapfdingbats.php
12040 M reporting/includes/class.pdf.inc
12041 M reporting/includes/excel_report.inc
12042 M reporting/includes/pdf_report.inc
12043 M reporting/includes/tcpdf.php
12045 2009-12-07 13:59:19 +0000 Joe Hunt
12046 Providing use of alternative providers for exchange rates.
12048 M gl/includes/db/gl_db_rates.inc
12050 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
12051 Additional ptrefixcheck on company creation, safer company removal sequence.
12053 M admin/create_coy.php
12054 M admin/db/maintenance_db.inc
12056 2009-12-05 09:27:17 +0000 Joe Hunt
12057 Moved all SQL statements from PHP files into relevant *_db.inc files. All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc Awaiting change in report mechanism
12059 M includes/ui/allocation_cart.inc
12060 M reporting/includes/header2.inc
12061 M reporting/includes/reports_classes.inc
12062 M sales/create_recurrent_invoices.php
12063 M sales/customer_payments.php
12064 M sales/includes/db/branches_db.inc
12065 M sales/includes/db/cust_trans_db.inc
12066 M sales/includes/db/custalloc_db.inc
12067 M sales/includes/db/customers_db.inc
12068 A sales/includes/db/recurrent_invoices_db.inc
12069 A sales/includes/db/sales_groups_db.inc
12070 M sales/includes/db/sales_order_db.inc
12071 M sales/includes/sales_db.inc
12072 M sales/inquiry/customer_allocation_inquiry.php
12073 M sales/inquiry/customer_inquiry.php
12074 M sales/inquiry/sales_deliveries_view.php
12075 M sales/inquiry/sales_orders_view.php
12076 M sales/manage/credit_status.php
12077 M sales/manage/customer_branches.php
12078 M sales/manage/customers.php
12079 M sales/manage/recurrent_invoices.php
12080 M sales/manage/sales_areas.php
12081 M sales/manage/sales_groups.php
12082 M sales/manage/sales_people.php
12083 M sales/manage/sales_points.php
12084 M sales/manage/sales_types.php
12085 M sales/view/view_sales_order.php
12086 M taxes/db/tax_types_db.inc
12087 M taxes/item_tax_types.php
12088 M taxes/tax_calc.inc
12089 M taxes/tax_groups.php
12090 M taxes/tax_types.php
12092 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
12093 Upgrade to 2.3 skeleton files added, added key on comments table.
12096 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
12097 Added key on comments table for better performance.
12098 M sql/en_US-demo.sql
12099 M sql/en_US-new.sql
12101 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
12102 Upgrade skeleton files for 2.3 release.
12106 2009-12-04 22:54:20 +0000 Joe Hunt
12107 Better date2sql in date_functions.inc
12109 M includes/date_functions.inc
12111 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
12112 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
12114 M sales/includes/cart_class.inc
12116 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
12117 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
12119 M includes/ui/allocation_cart.inc
12121 2009-12-04 08:59:55 +0000 Joe Hunt
12122 Print Statement prints balances in wrong place.
12124 M reporting/rep108.php
12126 2009-12-04 00:39:54 +0000 Joe Hunt
12127 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
12129 M includes/db/manufacturing_db.inc
12130 M manufacturing/includes/db/work_orders_db.inc
12131 M manufacturing/inquiry/where_used_inquiry.php
12132 M manufacturing/manage/bom_edit.php
12133 M manufacturing/manage/work_centres.php
12134 M manufacturing/search_work_orders.php
12135 M manufacturing/work_order_costs.php
12136 M purchasing/includes/db/invoice_db.inc
12137 M purchasing/includes/db/po_db.inc
12138 M purchasing/includes/db/supp_trans_db.inc
12139 M purchasing/includes/db/suppalloc_db.inc
12140 M purchasing/includes/db/suppliers_db.inc
12141 M purchasing/inquiry/po_search.php
12142 M purchasing/inquiry/po_search_completed.php
12143 M purchasing/inquiry/supplier_allocation_inquiry.php
12144 M purchasing/inquiry/supplier_inquiry.php
12145 M purchasing/manage/suppliers.php
12146 M purchasing/po_entry_items.php
12147 M purchasing/po_receive_items.php
12148 M purchasing/supplier_credit.php
12149 M purchasing/supplier_invoice.php
12151 2009-12-03 23:20:08 +0000 Joe Hunt
12153 A inventory/includes/db/items_purchases_db.inc
12155 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
12156 Fixed bug [0000179] (data error in supplier allocations)
12158 M includes/ui/allocation_cart.inc
12159 M purchasing/includes/db/supp_trans_db.inc
12161 2009-12-02 23:46:11 +0000 Joe Hunt
12162 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
12164 M admin/db/company_db.inc
12165 M admin/db/printers_db.inc
12166 M admin/db/shipping_db.inc
12167 M admin/payment_terms.php
12168 M admin/print_profiles.php
12169 M admin/printers.php
12170 M admin/shipping_companies.php
12171 M dimensions/includes/dimensions_db.inc
12172 M gl/includes/db/gl_db_account_types.inc
12173 M gl/includes/db/gl_db_accounts.inc
12174 M gl/includes/db/gl_db_bank_accounts.inc
12175 M gl/includes/db/gl_db_currencies.inc
12176 M gl/manage/bank_accounts.php
12177 M gl/manage/currencies.php
12178 M gl/manage/gl_account_classes.php
12179 M gl/manage/gl_account_types.php
12180 M gl/manage/gl_accounts.php
12181 M inventory/includes/db/items_category_db.inc
12182 M inventory/includes/db/items_db.inc
12183 M inventory/includes/db/items_locations_db.inc
12184 M inventory/includes/db/movement_types_db.inc
12185 M inventory/includes/inventory_db.inc
12186 M inventory/inquiry/stock_movements.php
12187 M inventory/manage/item_categories.php
12188 M inventory/manage/items.php
12189 M inventory/manage/locations.php
12190 M inventory/manage/movement_types.php
12191 M inventory/purchasing_data.php
12193 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
12194 Merged changes from main branch up to release 2.2.1
12196 M admin/backups.php
12197 M admin/company_preferences.php
12198 M admin/db/maintenance_db.inc
12199 M admin/display_prefs.php
12200 M config.default.php
12202 M includes/current_user.inc
12203 M includes/errors.inc
12204 M includes/lang/language.php
12205 M includes/main.inc
12206 M includes/session.inc
12207 M includes/systypes.inc
12208 M includes/ui/allocation_cart.inc
12210 M lang/en_US/LC_MESSAGES/en_US.mo
12211 M lang/new_language_template/LC_MESSAGES/empty.po
12212 M purchasing/includes/db/supp_trans_db.inc
12213 M purchasing/includes/ui/po_ui.inc
12214 M reporting/includes/header2.inc
12215 M sql/en_US-demo.sql
12217 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
12218 Fixed view/download backup
12220 M admin/backups.php
12222 2009-12-02 16:29:56 +0000 Joe Hunt
12223 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
12225 M admin/backups.php
12227 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
12228 Display settings restored on every login in demo mode.
12230 M admin/display_prefs.php
12231 M includes/current_user.inc
12233 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
12234 Redone fix in dupliate data error handling.
12236 M includes/errors.inc
12238 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
12239 Fixed db_export against eventual strict mode problems.
12242 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
12243 Fixed db_export to properly store null default values
12244 M admin/db/maintenance_db.inc
12246 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
12247 More strict mode fixes.
12248 M sql/en_US-demo.sql
12250 2009-12-02 00:17:30 +0000 Joe Hunt
12251 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
12253 M gl/manage/gl_accounts.php
12254 M includes/systypes.inc
12256 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
12257 Next transaction number retrieved from transaction table instead of sys_types
12259 M includes/systypes.inc
12261 2009-12-01 16:55:24 +0000 Joe Hunt
12262 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
12264 M dimensions/includes/dimensions_db.inc
12265 M dimensions/includes/dimensions_ui.inc
12266 M dimensions/inquiry/search_dimensions.php
12267 M gl/bank_account_reconcile.php
12269 M gl/includes/db/gl_db_account_types.inc
12270 M gl/includes/db/gl_db_accounts.inc
12271 M gl/includes/db/gl_db_bank_accounts.inc
12272 M gl/includes/db/gl_db_bank_trans.inc
12273 M gl/includes/db/gl_db_currencies.inc
12274 M gl/includes/db/gl_db_rates.inc
12275 M gl/includes/db/gl_db_trans.inc
12276 M gl/inquiry/bank_inquiry.php
12277 M gl/inquiry/journal_inquiry.php
12278 M gl/manage/bank_accounts.php
12279 M gl/manage/currencies.php
12280 M gl/manage/exchange_rates.php
12281 M gl/manage/gl_account_classes.php
12282 M gl/manage/gl_account_types.php
12283 M gl/manage/gl_accounts.php
12284 M gl/view/gl_trans_view.php
12286 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
12287 Fixed path_to_root in display_error()
12290 2009-12-01 15:43:55 +0000 Joe Hunt
12291 Another session destroy but beter
12294 2009-12-01 12:35:50 +0000 Joe Hunt
12298 2009-12-01 09:44:07 +0000 Joe Hunt
12301 M config.default.php
12302 M lang/en_US/LC_MESSAGES/en_US.mo
12303 M lang/new_language_template/LC_MESSAGES/empty.po
12305 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
12306 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
12309 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
12310 Fixed error handling (removal of config.php after error).
12313 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
12314 Display sql in debug mode after duplicate data error.
12315 M includes/errors.inc
12317 2009-11-30 09:02:32 +0000 Joe Hunt
12318 Moved all SQL statements from PHP files into relevant *_db.inc files.
12319 M admin/attachments.php
12320 M admin/create_coy.php
12321 A admin/db/attachments_db.inc
12322 M admin/db/company_db.inc
12323 A admin/db/fiscalyears_db.inc
12324 M admin/db/maintenance_db.inc
12325 M admin/db/printers_db.inc
12326 A admin/db/shipping_db.inc
12327 A admin/db/transactions_db.inc
12328 M admin/fiscalyears.php
12329 M admin/gl_setup.php
12330 M admin/payment_terms.php
12331 M admin/printers.php
12332 M admin/shipping_companies.php
12333 M admin/view_print_transaction.php
12334 M includes/date_functions.inc
12335 M lang/en_US/LC_MESSAGES/en_US.mo
12336 M reporting/includes/excel_report.inc
12337 M reporting/includes/pdf_report.inc
12339 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
12340 Fixed and optimized language support.
12343 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
12344 Optimized language handling (removed sparse session language table)
12345 M includes/lang/language.php
12346 M includes/session.inc
12348 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
12349 Array helpers moved from main.,inc. Added array_search_value and array_search_key
12350 M includes/current_user.inc
12352 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
12353 Array helpers moved to current_user.inc
12354 M includes/main.inc
12356 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
12357 Fixed language change bug in display prefferences.
12359 M includes/lang/language.php
12361 2009-11-28 08:41:15 +0000 Joe Hunt
12362 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
12364 M purchasing/includes/ui/po_ui.inc
12366 2009-11-26 22:34:36 +0000 Joe Hunt
12368 M reporting/includes/header2.inc
12370 2009-11-26 22:30:41 +0000 Joe Hunt
12372 M reporting/includes/header2.inc
12374 2009-11-26 21:17:42 +0000 Joe Hunt
12375 Round to nearest value of 0 produced a division by zero error When printing reference numbers instead of internal numbers on documents it should also refer to reference numbers in deliveries and orders.
12377 M admin/company_preferences.php
12378 M reporting/includes/header2.inc
12380 2009-11-25 16:20:07 +0000 Joe Hunt
12381 Fixed so total amount cannot be 0 in Bank Payments/Deposits
12385 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
12386 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
12388 M includes/ui/allocation_cart.inc
12390 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
12391 Fixed type constant usage.
12392 M purchasing/includes/db/supp_trans_db.inc
12394 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
12395 New/obsolete files update on 2.2
12396 A access/timeout.php
12397 A admin/db/security_db.inc
12398 A admin/db/tags_db.inc
12399 A admin/security_roles.php
12401 A config.default.php
12405 A doc/access_levels.txt
12406 A doc/calculate_price.txt
12407 A doc/sales_quotations.txt
12408 A gl/inquiry/journal_inquiry.php
12409 A includes/access_levels.inc
12410 A includes/db/audit_trail_db.inc
12411 D includes/reserved.inc
12412 D installed_extensions.php
12414 D lang/installed_languages.inc
12415 D modules/installed_modules.php
12416 A reporting/rep111.php
12417 A reporting/rep305.php
12418 A reporting/rep409.php
12419 A reporting/rep710.php
12422 A sql/alter2.2rc.sql
12423 A themes/aqua/images/escape.png
12424 A themes/cool/images/escape.png
12426 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
12427 Update from usntable branch.
12431 M access/logout.php
12432 M admin/attachments.php
12433 M admin/backups.php
12434 M admin/change_current_user_password.php
12435 M admin/company_preferences.php
12436 M admin/create_coy.php
12437 M admin/db/company_db.inc
12438 M admin/db/maintenance_db.inc
12439 M admin/db/printers_db.inc
12440 M admin/db/users_db.inc
12441 M admin/db/voiding_db.inc
12442 M admin/display_prefs.php
12443 M admin/fiscalyears.php
12444 M admin/forms_setup.php
12445 M admin/gl_setup.php
12446 M admin/inst_lang.php
12447 M admin/inst_module.php
12448 M admin/inst_upgrade.php
12449 M admin/payment_terms.php
12450 M admin/print_profiles.php
12451 M admin/printers.php
12452 M admin/shipping_companies.php
12454 M admin/view_print_transaction.php
12455 M admin/void_transaction.php
12456 M applications/application.php
12457 M applications/customers.php
12458 M applications/dimensions.php
12459 M applications/generalledger.php
12460 M applications/inventory.php
12461 M applications/manufacturing.php
12462 M applications/setup.php
12463 M applications/suppliers.php
12464 M dimensions/dimension_entry.php
12465 M dimensions/includes/dimensions_db.inc
12466 M dimensions/inquiry/search_dimensions.php
12467 M dimensions/view/view_dimension.php
12469 M doc/attachments.txt
12470 M doc/dim_on_invoice.txt
12471 M doc/extensions.txt
12472 M doc/quick_entries.txt
12473 M doc/recurrent_invoice.txt
12474 M frontaccounting.php
12475 M gl/bank_account_reconcile.php
12476 M gl/bank_transfer.php
12479 M gl/gl_journal.php
12480 M gl/includes/db/gl_db_account_types.inc
12481 M gl/includes/db/gl_db_accounts.inc
12482 M gl/includes/db/gl_db_bank_accounts.inc
12483 M gl/includes/db/gl_db_banking.inc
12484 M gl/includes/db/gl_db_currencies.inc
12485 M gl/includes/db/gl_db_rates.inc
12486 M gl/includes/db/gl_db_trans.inc
12487 M gl/includes/ui/gl_bank_ui.inc
12488 M gl/includes/ui/gl_journal_ui.inc
12489 M gl/inquiry/bank_inquiry.php
12490 M gl/inquiry/gl_account_inquiry.php
12491 M gl/inquiry/gl_trial_balance.php
12492 M gl/inquiry/tax_inquiry.php
12493 M gl/manage/bank_accounts.php
12494 M gl/manage/currencies.php
12495 M gl/manage/exchange_rates.php
12496 M gl/manage/gl_account_classes.php
12497 M gl/manage/gl_account_types.php
12498 M gl/manage/gl_accounts.php
12499 M gl/manage/gl_quick_entries.php
12500 M gl/view/bank_transfer_view.php
12501 M gl/view/gl_deposit_view.php
12502 M gl/view/gl_payment_view.php
12503 M gl/view/gl_trans_view.php
12504 M includes/JsHttpRequest.php
12505 M includes/banking.inc
12506 M includes/current_user.inc
12507 M includes/data_checks.inc
12508 M includes/date_functions.inc
12509 M includes/db/comments_db.inc
12510 M includes/db/connect_db.inc
12511 M includes/db/inventory_db.inc
12512 M includes/db/manufacturing_db.inc
12513 M includes/db/references_db.inc
12514 M includes/db/sql_functions.inc
12515 M includes/db_pager.inc
12516 M includes/errors.inc
12517 M includes/lang/gettext.php
12518 M includes/lang/language.php
12519 M includes/main.inc
12520 M includes/page/footer.inc
12521 M includes/page/header.inc
12522 M includes/prefs/sysprefs.inc
12523 M includes/prefs/userprefs.inc
12524 M includes/references.inc
12525 M includes/session.inc
12526 M includes/systypes.inc
12527 M includes/types.inc
12528 M includes/ui/allocation_cart.inc
12529 M includes/ui/db_pager_view.inc
12530 M includes/ui/items_cart.inc
12531 M includes/ui/ui_controls.inc
12532 M includes/ui/ui_globals.inc
12533 M includes/ui/ui_input.inc
12534 M includes/ui/ui_lists.inc
12535 M includes/ui/ui_view.inc
12538 M install/index.php
12540 M inventory/adjustments.php
12541 M inventory/cost_update.php
12542 M inventory/includes/db/items_adjust_db.inc
12543 M inventory/includes/db/items_category_db.inc
12544 M inventory/includes/db/items_db.inc
12545 M inventory/includes/db/items_locations_db.inc
12546 M inventory/includes/db/items_trans_db.inc
12547 M inventory/includes/db/items_transfer_db.inc
12548 M inventory/includes/db/items_units_db.inc
12549 M inventory/includes/db/movement_types_db.inc
12550 M inventory/includes/item_adjustments_ui.inc
12551 M inventory/includes/stock_transfers_ui.inc
12552 M inventory/inquiry/stock_movements.php
12553 M inventory/inquiry/stock_status.php
12554 M inventory/manage/item_categories.php
12555 M inventory/manage/item_codes.php
12556 M inventory/manage/item_units.php
12557 M inventory/manage/items.php
12558 M inventory/manage/locations.php
12559 M inventory/manage/movement_types.php
12560 M inventory/manage/sales_kits.php
12561 M inventory/prices.php
12562 M inventory/purchasing_data.php
12563 M inventory/reorder_level.php
12564 M inventory/transfers.php
12565 M inventory/view/view_adjustment.php
12566 M inventory/view/view_transfer.php
12569 M lang/en_US/LC_MESSAGES/en_US.mo
12570 M lang/new_language_template/LC_MESSAGES/empty.po
12571 M manufacturing/includes/db/work_centres_db.inc
12572 M manufacturing/includes/db/work_order_issues_db.inc
12573 M manufacturing/includes/db/work_order_produce_items_db.inc
12574 M manufacturing/includes/db/work_orders_db.inc
12575 M manufacturing/includes/db/work_orders_quick_db.inc
12576 M manufacturing/includes/manufacturing_ui.inc
12577 M manufacturing/includes/work_order_issue_ui.inc
12578 M manufacturing/inquiry/bom_cost_inquiry.php
12579 M manufacturing/inquiry/where_used_inquiry.php
12580 M manufacturing/manage/bom_edit.php
12581 M manufacturing/manage/work_centres.php
12582 M manufacturing/search_work_orders.php
12583 M manufacturing/view/wo_issue_view.php
12584 M manufacturing/view/wo_production_view.php
12585 M manufacturing/view/work_order_view.php
12586 M manufacturing/work_order_add_finished.php
12587 M manufacturing/work_order_costs.php
12588 M manufacturing/work_order_entry.php
12589 M manufacturing/work_order_issue.php
12590 M manufacturing/work_order_release.php
12591 M purchasing/allocations/supplier_allocate.php
12592 M purchasing/allocations/supplier_allocation_main.php
12593 M purchasing/includes/db/grn_db.inc
12594 M purchasing/includes/db/invoice_db.inc
12595 M purchasing/includes/db/po_db.inc
12596 M purchasing/includes/db/supp_payment_db.inc
12597 M purchasing/includes/db/supp_trans_db.inc
12598 M purchasing/includes/db/suppalloc_db.inc
12599 M purchasing/includes/db/suppliers_db.inc
12600 M purchasing/includes/purchasing_db.inc
12601 M purchasing/includes/ui/grn_ui.inc
12602 M purchasing/includes/ui/invoice_ui.inc
12603 M purchasing/includes/ui/po_ui.inc
12604 M purchasing/inquiry/po_search.php
12605 M purchasing/inquiry/po_search_completed.php
12606 M purchasing/inquiry/supplier_allocation_inquiry.php
12607 M purchasing/inquiry/supplier_inquiry.php
12608 M purchasing/manage/suppliers.php
12609 M purchasing/po_entry_items.php
12610 M purchasing/po_receive_items.php
12611 M purchasing/supplier_credit.php
12612 M purchasing/supplier_invoice.php
12613 M purchasing/supplier_payment.php
12614 M purchasing/view/view_grn.php
12615 M purchasing/view/view_po.php
12616 M purchasing/view/view_supp_credit.php
12617 M purchasing/view/view_supp_invoice.php
12618 M purchasing/view/view_supp_payment.php
12619 M reporting/includes/class.graphic.inc
12620 M reporting/includes/doctext.inc
12621 M reporting/includes/doctext2.inc
12622 M reporting/includes/excel_report.inc
12623 M reporting/includes/header2.inc
12624 M reporting/includes/pdf_report.inc
12625 M reporting/includes/reporting.inc
12626 M reporting/includes/reports_classes.inc
12627 M reporting/prn_redirect.php
12628 M reporting/rep101.php
12629 M reporting/rep102.php
12630 M reporting/rep103.php
12631 M reporting/rep104.php
12632 M reporting/rep105.php
12633 M reporting/rep106.php
12634 M reporting/rep107.php
12635 M reporting/rep108.php
12636 M reporting/rep109.php
12637 M reporting/rep110.php
12638 M reporting/rep201.php
12639 M reporting/rep202.php
12640 M reporting/rep203.php
12641 M reporting/rep204.php
12642 M reporting/rep209.php
12643 M reporting/rep301.php
12644 M reporting/rep302.php
12645 M reporting/rep303.php
12646 M reporting/rep304.php
12647 M reporting/rep401.php
12648 M reporting/rep501.php
12649 M reporting/rep601.php
12650 M reporting/rep701.php
12651 M reporting/rep702.php
12652 M reporting/rep704.php
12653 M reporting/rep705.php
12654 M reporting/rep706.php
12655 M reporting/rep707.php
12656 M reporting/rep708.php
12657 M reporting/rep709.php
12658 M reporting/reports_main.php
12659 M sales/allocations/customer_allocate.php
12660 M sales/allocations/customer_allocation_main.php
12661 M sales/create_recurrent_invoices.php
12662 M sales/credit_note_entry.php
12663 M sales/customer_credit_invoice.php
12664 M sales/customer_delivery.php
12665 M sales/customer_invoice.php
12666 M sales/customer_payments.php
12667 M sales/includes/cart_class.inc
12668 M sales/includes/db/credit_status_db.inc
12669 M sales/includes/db/cust_trans_db.inc
12670 M sales/includes/db/custalloc_db.inc
12671 M sales/includes/db/payment_db.inc
12672 M sales/includes/db/sales_credit_db.inc
12673 M sales/includes/db/sales_delivery_db.inc
12674 M sales/includes/db/sales_invoice_db.inc
12675 M sales/includes/db/sales_order_db.inc
12676 M sales/includes/db/sales_points_db.inc
12677 M sales/includes/db/sales_types_db.inc
12678 M sales/includes/sales_db.inc
12679 M sales/includes/ui/sales_credit_ui.inc
12680 M sales/includes/ui/sales_order_ui.inc
12681 M sales/inquiry/customer_allocation_inquiry.php
12682 M sales/inquiry/customer_inquiry.php
12683 M sales/inquiry/sales_deliveries_view.php
12684 M sales/inquiry/sales_orders_view.php
12685 M sales/manage/credit_status.php
12686 M sales/manage/customer_branches.php
12687 M sales/manage/customers.php
12688 M sales/manage/recurrent_invoices.php
12689 M sales/manage/sales_areas.php
12690 M sales/manage/sales_groups.php
12691 M sales/manage/sales_people.php
12692 M sales/manage/sales_points.php
12693 M sales/manage/sales_types.php
12694 M sales/sales_order_entry.php
12695 M sales/view/view_credit.php
12696 M sales/view/view_dispatch.php
12697 M sales/view/view_invoice.php
12698 M sales/view/view_receipt.php
12699 M sales/view/view_sales_order.php
12701 M sql/en_US-demo.sql
12702 M sql/en_US-new.sql
12703 M taxes/db/tax_groups_db.inc
12704 M taxes/db/tax_types_db.inc
12705 M taxes/item_tax_types.php
12706 M taxes/tax_groups.php
12707 M taxes/tax_types.php
12708 M themes/aqua/default.css
12709 M themes/aqua/renderer.php
12710 M themes/cool/default.css
12711 M themes/cool/renderer.php
12712 M themes/default/default.css
12713 M themes/default/images/escape.png
12714 M themes/default/login.css
12715 M themes/default/renderer.php
12718 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
12719 Fixed side bug after last sql update.
12721 M gl/bank_account_reconcile.php
12723 2009-11-18 09:54:04 +0000 Joe Hunt
12724 Allow null references in trans to show up in gl_trans_view
12726 M gl/view/gl_trans_view.php
12728 2009-11-18 07:53:51 +0000 Joe Hunt
12731 M config.default.php
12733 2009-11-17 22:34:39 +0000 Joe Hunt
12734 Changed rep705 to show fiscal year instead of year
12736 M lang/new_language_template/LC_MESSAGES/empty.po
12737 M reporting/includes/reports_classes.inc
12738 M reporting/rep705.php
12741 2009-11-17 21:09:54 +0000 Joe Hunt
12742 Moved payment terms in documents for better view. Increased space for legal text. Changed sorting in get_gl_transactions to sort by tran_date, counter Changed period in Journal Entries to one month instead of one year.
12744 M gl/includes/db/gl_db_trans.inc
12745 M gl/inquiry/journal_inquiry.php
12746 M reporting/includes/header2.inc
12747 M reporting/includes/pdf_report.inc
12749 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
12750 Variable ctrl_handlers moved to BoxReports.
12751 M reporting/includes/reports_classes.inc
12753 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
12754 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
12757 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
12758 All *_list() functions now does not display html directly - added echo when needed.
12759 M admin/backups.php
12760 M admin/inst_module.php
12761 M admin/print_profiles.php
12762 M gl/includes/ui/gl_bank_ui.inc
12763 M gl/includes/ui/gl_journal_ui.inc
12764 M gl/manage/exchange_rates.php
12765 M includes/ui/ui_input.inc
12766 M inventory/cost_update.php
12767 M inventory/inquiry/stock_status.php
12768 M inventory/manage/item_codes.php
12769 M inventory/manage/items.php
12770 M inventory/manage/sales_kits.php
12771 M inventory/prices.php
12772 M inventory/purchasing_data.php
12773 M inventory/reorder_level.php
12774 M manufacturing/inquiry/where_used_inquiry.php
12775 M manufacturing/manage/bom_edit.php
12776 M purchasing/allocations/supplier_allocation_main.php
12777 M purchasing/includes/ui/invoice_ui.inc
12778 M purchasing/includes/ui/po_ui.inc
12779 M sales/allocations/customer_allocation_main.php
12780 M sales/manage/customer_branches.php
12782 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
12783 Adde integration of custom/extended reports; optimizations.
12784 M reporting/includes/reports_classes.inc
12785 M reporting/prn_redirect.php
12786 M reporting/reports_main.php
12788 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
12789 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
12790 M includes/ui/ui_lists.inc
12792 2009-11-13 15:50:27 +0000 Joe Hunt
12793 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
12796 M gl/gl_journal.php
12797 M gl/includes/db/gl_db_trans.inc
12798 M gl/includes/ui/gl_bank_ui.inc
12799 M gl/includes/ui/gl_journal_ui.inc
12800 M includes/ui/items_cart.inc
12802 2009-11-13 13:45:21 +0000 Joe Hunt
12803 Cleaning CHANGELOG.txt and small fix in references.inc
12805 M includes/references.inc
12807 2009-11-12 21:11:21 +0000 Joe Hunt
12808 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
12810 M gl/gl_journal.php
12811 M gl/includes/db/gl_db_trans.inc
12812 M gl/includes/ui/gl_journal_ui.inc
12813 M gl/view/gl_trans_view.php
12814 M includes/db/references_db.inc
12815 M includes/references.inc
12817 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
12818 Fixed maksimum length of memo for gl postings in entry forms.
12820 M gl/includes/ui/gl_bank_ui.inc
12821 M gl/includes/ui/gl_journal_ui.inc
12823 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
12824 Added amount range in gl inquires.
12826 M gl/includes/db/gl_db_trans.inc
12827 M gl/inquiry/gl_account_inquiry.php
12829 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
12831 M doc/access_levels.txt
12833 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
12834 Changed menu option text for GL inquiry.
12835 M applications/generalledger.php
12837 2009-11-12 10:29:43 +0000 Joe Hunt
12838 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
12840 M gl/inquiry/journal_inquiry.php
12842 2009-11-10 22:58:30 +0000 Joe Hunt
12843 type warning in dimension tags
12847 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
12848 Fixed value for SA_SUPPBULKREP access area.
12850 M includes/access_levels.inc
12851 M sql/en_US-demo.sql
12852 M sql/en_US-new.sql
12854 2009-11-10 00:23:28 +0000 Joe Hunt
12855 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
12857 M gl/includes/ui/gl_bank_ui.inc
12858 M gl/manage/gl_quick_entries.php
12860 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
12861 Fixed help link generation to clean page context string.
12863 M includes/page/header.inc
12865 2009-11-08 14:29:58 +0000 Joe Hunt
12866 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
12868 M sales/inquiry/customer_inquiry.php
12870 2009-11-08 10:54:57 +0000 Joe Hunt
12871 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
12873 M purchasing/includes/ui/invoice_ui.inc
12874 M purchasing/view/view_po.php
12875 M sales/inquiry/sales_orders_view.php
12876 M sales/view/view_sales_order.php
12878 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
12879 Added mising help context in sales inquires.
12882 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
12883 Added missing help_context
12884 M sales/inquiry/sales_orders_view.php
12886 2009-11-07 10:45:06 +0000 Joe Hunt
12887 More improvements on layout display.
12889 M inventory/includes/item_adjustments_ui.inc
12890 M purchasing/includes/ui/po_ui.inc
12892 2009-11-06 11:01:43 +0000 Joe Hunt
12893 Improved layout in the new tax info display. Also old ones.
12895 M sales/customer_credit_invoice.php
12896 M sales/customer_delivery.php
12897 M sales/customer_invoice.php
12898 M sales/includes/ui/sales_credit_ui.inc
12899 M sales/includes/ui/sales_order_ui.inc
12901 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
12902 Fixed include file sequence.
12905 2009-11-05 09:57:14 +0000 Joe Hunt
12906 Bug on line 215 in /sales/customer_delivery.php
12908 M sales/customer_delivery.php
12910 2009-11-05 09:32:35 +0000 Joe Hunt
12911 Rerun. Modifying need an extra column.
12912 M sales/includes/ui/sales_order_ui.inc
12914 2009-11-05 09:20:45 +0000 Joe Hunt
12915 Rerun. Update button for change of shipping
12917 M sales/includes/ui/sales_order_ui.inc
12918 M sales/sales_order_entry.php
12920 2009-11-05 00:40:23 +0000 Joe Hunt
12921 Include freight_cost in Sales Quotations, Orders in inquiries.
12923 M sales/inquiry/sales_orders_view.php
12925 2009-11-05 00:12:26 +0000 Joe Hunt
12926 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
12928 M sales/includes/ui/sales_order_ui.inc
12930 2009-11-04 23:02:34 +0000 Joe Hunt
12931 Included dimension(s) in Bank Deposit/Payment View and correct signs.
12933 M gl/view/gl_deposit_view.php
12934 M gl/view/gl_payment_view.php
12936 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
12937 Fixed bug in printer selection introduced during security update and merged from main trunk.
12939 M admin/db/printers_db.inc
12941 2009-11-03 16:29:15 +0000 Joe Hunt
12942 Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no if global variable in config.php, $print_invoice_no = 0 (default).
12944 M reporting/includes/header2.inc
12945 M reporting/includes/reports_classes.inc
12947 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
12948 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
12951 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
12952 Added optional parameter in add_bank_transaction
12953 M gl/includes/db/gl_db_banking.inc
12955 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
12956 Fixed missing defualt for price_dec setting.
12957 M includes/prefs/userprefs.inc
12959 2009-11-03 10:37:12 +0000 Joe Hunt
12960 Wrong presentation on reference and order in Customer Allocation Inquiry
12962 M sales/inquiry/customer_allocation_inquiry.php
12964 2009-11-03 00:43:27 +0000 Joe Hunt
12965 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
12967 M includes/db/connect_db.inc
12968 M purchasing/includes/db/invoice_db.inc
12971 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
12972 Bad value for COGS acount retrieved from category for new service type item entry.
12974 M inventory/manage/items.php
12976 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
12977 Added default date format used before login.
12979 M config.default.php
12980 M includes/prefs/userprefs.inc
12982 2009-11-01 10:50:03 +0000 Joe Hunt
12983 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
12985 M admin/db/users_db.inc
12986 M includes/date_functions.inc
12988 2009-11-01 08:22:39 +0000 Joe Hunt
12989 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
12991 M config.default.php
12992 M includes/ui/ui_view.inc
12994 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
12995 Fixed non-default company selection bug on login.
12997 M includes/session.inc
12999 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
13001 M includes/db/connect_db.inc
13003 2009-10-30 08:28:51 +0000 Joe Hunt
13004 Changed name on folder for global help url to fawiki.
13006 M config.default.php
13008 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
13009 Changed context help system organization to enable use of central multilanguage wiki.
13011 M config.default.php
13013 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
13014 Changed context help organization to enable use of central, multilanguage wiki.
13015 M admin/attachments.php
13016 M admin/backups.php
13017 M admin/change_current_user_password.php
13018 M admin/company_preferences.php
13019 M admin/create_coy.php
13020 M admin/display_prefs.php
13021 M admin/fiscalyears.php
13022 M admin/forms_setup.php
13023 M admin/gl_setup.php
13024 M admin/inst_lang.php
13025 M admin/inst_module.php
13026 M admin/inst_upgrade.php
13027 M admin/payment_terms.php
13028 M admin/print_profiles.php
13029 M admin/printers.php
13030 M admin/security_roles.php
13031 M admin/shipping_companies.php
13034 M admin/view_print_transaction.php
13035 M admin/void_transaction.php
13036 M applications/application.php
13037 M applications/customers.php
13038 M applications/dimensions.php
13039 M applications/generalledger.php
13040 M applications/inventory.php
13041 M applications/manufacturing.php
13042 M applications/setup.php
13043 M applications/suppliers.php
13044 M dimensions/dimension_entry.php
13045 M dimensions/inquiry/search_dimensions.php
13046 M dimensions/view/view_dimension.php
13047 M gl/bank_account_reconcile.php
13048 M gl/bank_transfer.php
13051 M gl/gl_journal.php
13052 M gl/inquiry/bank_inquiry.php
13053 M gl/inquiry/gl_account_inquiry.php
13054 M gl/inquiry/gl_trial_balance.php
13055 M gl/inquiry/journal_inquiry.php
13056 M gl/inquiry/tax_inquiry.php
13057 M gl/manage/bank_accounts.php
13058 M gl/manage/currencies.php
13059 M gl/manage/exchange_rates.php
13060 M gl/manage/gl_account_classes.php
13061 M gl/manage/gl_account_types.php
13062 M gl/manage/gl_accounts.php
13063 M gl/manage/gl_quick_entries.php
13064 M gl/view/bank_transfer_view.php
13065 M gl/view/gl_deposit_view.php
13066 M gl/view/gl_payment_view.php
13067 M gl/view/gl_trans_view.php
13068 M includes/page/header.inc
13069 M inventory/adjustments.php
13070 M inventory/cost_update.php
13071 M inventory/inquiry/stock_movements.php
13072 M inventory/inquiry/stock_status.php
13073 M inventory/manage/item_categories.php
13074 M inventory/manage/item_codes.php
13075 M inventory/manage/item_units.php
13076 M inventory/manage/items.php
13077 M inventory/manage/locations.php
13078 M inventory/manage/movement_types.php
13079 M inventory/manage/sales_kits.php
13080 M inventory/prices.php
13081 M inventory/purchasing_data.php
13082 M inventory/reorder_level.php
13083 M inventory/transfers.php
13084 M inventory/view/view_adjustment.php
13085 M inventory/view/view_transfer.php
13086 M manufacturing/inquiry/bom_cost_inquiry.php
13087 M manufacturing/inquiry/where_used_inquiry.php
13088 M manufacturing/manage/bom_edit.php
13089 M manufacturing/manage/work_centres.php
13090 M manufacturing/search_work_orders.php
13091 M manufacturing/view/wo_issue_view.php
13092 M manufacturing/view/wo_production_view.php
13093 M manufacturing/view/work_order_view.php
13094 M manufacturing/work_order_add_finished.php
13095 M manufacturing/work_order_costs.php
13096 M manufacturing/work_order_entry.php
13097 M manufacturing/work_order_issue.php
13098 M manufacturing/work_order_release.php
13099 M purchasing/allocations/supplier_allocate.php
13100 M purchasing/allocations/supplier_allocation_main.php
13101 M purchasing/inquiry/po_search.php
13102 M purchasing/inquiry/po_search_completed.php
13103 M purchasing/inquiry/supplier_allocation_inquiry.php
13104 M purchasing/inquiry/supplier_inquiry.php
13105 M purchasing/manage/suppliers.php
13106 M purchasing/po_entry_items.php
13107 M purchasing/po_receive_items.php
13108 M purchasing/supplier_credit.php
13109 M purchasing/supplier_invoice.php
13110 M purchasing/supplier_payment.php
13111 M purchasing/view/view_grn.php
13112 M purchasing/view/view_po.php
13113 M purchasing/view/view_supp_credit.php
13114 M purchasing/view/view_supp_invoice.php
13115 M purchasing/view/view_supp_payment.php
13116 M reporting/reports_main.php
13117 M sales/allocations/customer_allocate.php
13118 M sales/allocations/customer_allocation_main.php
13119 M sales/create_recurrent_invoices.php
13120 M sales/credit_note_entry.php
13121 M sales/customer_credit_invoice.php
13122 M sales/customer_delivery.php
13123 M sales/customer_invoice.php
13124 M sales/customer_payments.php
13125 M sales/inquiry/customer_allocation_inquiry.php
13126 M sales/inquiry/customer_inquiry.php
13127 M sales/inquiry/sales_deliveries_view.php
13128 M sales/manage/credit_status.php
13129 M sales/manage/customer_branches.php
13130 M sales/manage/customers.php
13131 M sales/manage/recurrent_invoices.php
13132 M sales/manage/sales_areas.php
13133 M sales/manage/sales_groups.php
13134 M sales/manage/sales_people.php
13135 M sales/manage/sales_points.php
13136 M sales/manage/sales_types.php
13137 M sales/sales_order_entry.php
13138 M sales/view/view_credit.php
13139 M sales/view/view_dispatch.php
13140 M sales/view/view_invoice.php
13141 M sales/view/view_receipt.php
13142 M sales/view/view_sales_order.php
13143 M taxes/item_tax_types.php
13144 M taxes/tax_groups.php
13145 M taxes/tax_types.php
13146 M themes/aqua/renderer.php
13147 M themes/cool/renderer.php
13148 M themes/default/renderer.php
13150 2009-10-28 11:11:41 +0000 Joe Hunt
13151 Changed report Annual Expense Breakdown to follow the fiscal year instead of calendar year. The year selector selects the start of the fiscal year. Only the last 12 months are shown.
13153 M reporting/rep705.php
13155 2009-10-27 13:53:49 +0000 Joe Hunt
13156 Database error when updating item.
13158 M inventory/includes/db/items_db.inc
13160 2009-10-27 13:44:24 +0000 Joe Hunt
13161 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
13163 M dimensions/inquiry/search_dimensions.php
13164 M manufacturing/search_work_orders.php
13165 M purchasing/allocations/supplier_allocation_main.php
13166 M purchasing/inquiry/po_search.php
13167 M purchasing/inquiry/po_search_completed.php
13168 M purchasing/inquiry/supplier_allocation_inquiry.php
13169 M purchasing/inquiry/supplier_inquiry.php
13170 M sales/inquiry/customer_allocation_inquiry.php
13171 M sales/inquiry/customer_inquiry.php
13172 M sales/inquiry/sales_deliveries_view.php
13173 M sales/inquiry/sales_orders_view.php
13175 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
13176 Fixed error during gl class update [0000177]
13178 M gl/includes/db/gl_db_account_types.inc
13180 2009-10-26 15:43:10 +0000 Joe Hunt
13181 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
13183 M lang/en_US/LC_MESSAGES/en_US.mo
13184 M lang/new_language_template/LC_MESSAGES/empty.po
13185 M reporting/rep710.php
13187 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
13188 Fixed compatibility issue with MySQL 3.xx
13190 M admin/db/tags_db.inc
13192 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
13193 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
13196 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
13197 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
13198 M admin/inst_module.php
13199 M includes/page/header.inc
13200 M includes/types.inc
13201 M includes/ui/ui_lists.inc
13203 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
13204 Defualt add/update button, ajax page update.
13205 M dimensions/dimension_entry.php
13206 M gl/manage/gl_accounts.php
13208 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
13209 Fixed ajax support for multiply selects.
13212 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
13213 Fixed buggy php behaviour when foreach is used on global array.
13214 M frontaccounting.php
13216 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
13217 Cleanup of not important error log messages.
13220 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
13221 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
13222 M includes/session.inc
13224 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
13225 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
13226 M includes/main.inc
13228 2009-10-24 09:05:03 +0000 Joe Hunt
13229 *** empty log message ***
13230 M lang/new_language_template/LC_MESSAGES/empty.po
13232 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
13233 Fixed table selection query in sanitize_database().
13236 2009-10-23 23:31:31 +0000 Joe Hunt
13240 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
13241 Added text fields sanitization on upgrdae to 2.2.
13245 2009-10-23 22:41:48 +0000 Joe Hunt
13246 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
13248 M gl/includes/db/gl_db_trans.inc
13249 M reporting/includes/reports_classes.inc
13250 M reporting/rep705.php
13252 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
13253 Fixed extension module update and deletion.
13255 M admin/inst_module.php
13257 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
13258 Fixed check_table to avoid errors in log file.
13259 M admin/inst_upgrade.php
13261 2009-10-23 13:46:40 +0000 Joe Hunt
13262 Additional update instructions
13265 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
13269 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
13270 More sql security fixes, two issues in upgrade fixed.
13273 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
13274 Initial value for next_extension_id added.
13275 M admin/db/maintenance_db.inc
13277 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
13278 Additional security fixes in sql statements.
13279 M gl/manage/bank_accounts.php
13280 M gl/manage/currencies.php
13281 M gl/manage/exchange_rates.php
13282 M gl/manage/gl_account_types.php
13283 M gl/manage/gl_accounts.php
13284 M includes/db/audit_trail_db.inc
13285 M includes/db/comments_db.inc
13286 M includes/db/inventory_db.inc
13287 M includes/db/references_db.inc
13289 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
13290 Added fixing special chars in refs table during upgrade.
13293 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
13294 Added initial value for $next_extension_id
13295 M includes/db/manufacturing_db.inc
13297 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
13298 Fixed error on add/update with no tags selected.
13299 M dimensions/dimension_entry.php
13300 M gl/manage/gl_accounts.php
13302 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
13303 *** empty log message ***
13304 M dimensions/includes/dimensions_db.inc
13306 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
13307 Fixed double db_escape in add/update.
13308 M dimensions/includes/dimensions_db.inc
13310 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
13311 Fixed default value for systypes slector.
13312 M includes/ui/ui_lists.inc
13314 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
13315 Fixed double escaping on dimensions.
13316 M dimensions/includes/dimensions_db.inc
13318 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
13319 Fixed include order.
13322 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
13323 Removed debug code.
13324 M admin/db/tags_db.inc
13326 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
13327 Added tags support, fixed bug in array_selector.
13330 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
13331 Added generic tags support; tags for dimensions/gl accounts.
13332 A admin/db/tags_db.inc
13334 M applications/dimensions.php
13335 M applications/generalledger.php
13336 M dimensions/dimension_entry.php
13337 M gl/manage/gl_accounts.php
13338 M includes/data_checks.inc
13340 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
13341 Fixed bug in default selection in array selector, added tags lists.
13342 M includes/ui/ui_lists.inc
13344 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
13345 Fixed help link generation and upgrade of refs table.
13348 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
13349 Fixed refs table upgrade to avoid duplicate record errors.
13352 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
13353 Fixed help link generation.
13354 M includes/page/header.inc
13356 2009-10-21 14:06:11 +0000 Joe Hunt
13357 A couple of new strings from upgrade...
13358 M lang/new_language_template/LC_MESSAGES/empty.po
13360 2009-10-21 13:49:43 +0000 Joe Hunt
13361 Enabled a global flag in config.default.php (config.php), $show_users_online = 0. If this flag is set to 1 FA will show discretely the users online in the footer.
13363 M admin/db/users_db.inc
13364 M config.default.php
13366 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
13367 Missing argument in pre_check call.
13368 M admin/inst_upgrade.php
13370 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
13371 Additional fixes to upgrade scripts.
13373 M admin/inst_upgrade.php
13376 M sql/alter2.2rc.sql
13378 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
13379 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
13384 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
13385 Upgrade script from 2.2beta to 2.2RC/final.
13386 A sql/alter2.2rc.sql
13388 2009-10-21 07:54:48 +0000 Joe Hunt
13389 Changed install.html, update.html and empty.po files
13392 M lang/new_language_template/LC_MESSAGES/empty.po
13395 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
13396 Small error message fix in dimension db.
13398 M dimensions/includes/dimensions_db.inc
13400 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
13401 Conditional config files generation - prevents overwrite during upgrade.
13403 M admin/db/maintenance_db.inc
13404 M admin/inst_lang.php
13405 D company/0/installed_extensions.php
13406 A config.default.php
13409 M includes/session.inc
13410 M install/index.php
13412 D installed_extensions.php
13413 D lang/installed_languages.inc
13415 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
13416 Moving control to install wizard when config file does not exists.
13419 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
13420 Missing closing tag in button helper [0000176]
13422 M includes/ui/ui_input.inc
13424 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
13425 Fixed double escaping gl account name on add/update.
13427 M gl/includes/db/gl_db_accounts.inc
13429 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
13430 Fixed duplicate db_escape() im add_gl_account and update_gl_account
13431 M gl/includes/db/gl_db_accounts.inc
13433 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
13434 Security update merged from 2.1.
13436 M admin/attachments.php
13437 M admin/db/company_db.inc
13438 M admin/db/printers_db.inc
13439 M admin/db/voiding_db.inc
13440 M admin/payment_terms.php
13441 M admin/print_profiles.php
13442 M admin/printers.php
13443 M admin/shipping_companies.php
13444 M admin/view_print_transaction.php
13445 M dimensions/includes/dimensions_db.inc
13446 M dimensions/inquiry/search_dimensions.php
13447 M gl/bank_account_reconcile.php
13449 M gl/includes/db/gl_db_account_types.inc
13450 M gl/includes/db/gl_db_accounts.inc
13451 M gl/includes/db/gl_db_bank_accounts.inc
13452 M gl/includes/db/gl_db_bank_trans.inc
13453 M gl/includes/db/gl_db_banking.inc
13454 M gl/includes/db/gl_db_currencies.inc
13455 M gl/includes/db/gl_db_rates.inc
13456 M gl/includes/db/gl_db_trans.inc
13457 M gl/inquiry/bank_inquiry.php
13458 M gl/manage/gl_account_types.php
13459 M gl/view/bank_transfer_view.php
13460 M gl/view/gl_trans_view.php
13461 M includes/db/connect_db.inc
13462 M inventory/cost_update.php
13463 M inventory/includes/db/items_category_db.inc
13464 M inventory/includes/db/items_codes_db.inc
13465 M inventory/includes/db/items_db.inc
13466 M inventory/includes/db/items_locations_db.inc
13467 M inventory/includes/db/items_prices_db.inc
13468 M inventory/includes/db/items_trans_db.inc
13469 M inventory/includes/db/items_units_db.inc
13470 M inventory/includes/db/movement_types_db.inc
13471 M inventory/inquiry/stock_movements.php
13472 M inventory/manage/item_categories.php
13473 M inventory/manage/item_units.php
13474 M inventory/manage/items.php
13475 M inventory/manage/locations.php
13476 M inventory/manage/movement_types.php
13477 M inventory/purchasing_data.php
13478 M manufacturing/includes/db/work_centres_db.inc
13479 M manufacturing/includes/db/work_order_issues_db.inc
13480 M manufacturing/includes/db/work_order_produce_items_db.inc
13481 M manufacturing/includes/db/work_order_requirements_db.inc
13482 M manufacturing/includes/db/work_orders_db.inc
13483 M manufacturing/includes/db/work_orders_quick_db.inc
13484 M manufacturing/inquiry/where_used_inquiry.php
13485 M manufacturing/manage/bom_edit.php
13486 M manufacturing/manage/work_centres.php
13487 M manufacturing/search_work_orders.php
13488 M purchasing/includes/db/grn_db.inc
13489 M purchasing/includes/db/invoice_db.inc
13490 M purchasing/includes/db/invoice_items_db.inc
13491 M purchasing/includes/db/po_db.inc
13492 M purchasing/includes/db/supp_trans_db.inc
13493 M purchasing/includes/db/suppalloc_db.inc
13494 M purchasing/includes/db/suppliers_db.inc
13495 M purchasing/includes/purchasing_db.inc
13496 M purchasing/inquiry/po_search.php
13497 M purchasing/inquiry/po_search_completed.php
13498 M purchasing/inquiry/supplier_allocation_inquiry.php
13499 M purchasing/inquiry/supplier_inquiry.php
13500 M purchasing/manage/suppliers.php
13501 M purchasing/po_entry_items.php
13502 M purchasing/po_receive_items.php
13503 M purchasing/supplier_credit.php
13504 M purchasing/supplier_invoice.php
13505 M reporting/rep101.php
13506 M reporting/rep102.php
13507 M reporting/rep103.php
13508 M reporting/rep104.php
13509 M reporting/rep105.php
13510 M reporting/rep108.php
13511 M reporting/rep201.php
13512 M reporting/rep202.php
13513 M reporting/rep203.php
13514 M reporting/rep204.php
13515 M reporting/rep209.php
13516 M reporting/rep301.php
13517 M reporting/rep302.php
13518 M reporting/rep303.php
13519 M reporting/rep304.php
13520 M reporting/rep401.php
13521 M reporting/rep501.php
13522 M reporting/rep705.php
13523 M sales/create_recurrent_invoices.php
13524 M sales/customer_payments.php
13525 M sales/includes/db/branches_db.inc
13526 M sales/includes/db/credit_status_db.inc
13527 M sales/includes/db/cust_trans_db.inc
13528 M sales/includes/db/cust_trans_details_db.inc
13529 M sales/includes/db/custalloc_db.inc
13530 M sales/includes/db/customers_db.inc
13531 M sales/includes/db/sales_order_db.inc
13532 M sales/includes/db/sales_points_db.inc
13533 M sales/includes/db/sales_types_db.inc
13534 M sales/includes/sales_db.inc
13535 M sales/inquiry/customer_allocation_inquiry.php
13536 M sales/inquiry/customer_inquiry.php
13537 M sales/inquiry/sales_deliveries_view.php
13538 M sales/inquiry/sales_orders_view.php
13539 M sales/manage/credit_status.php
13540 M sales/manage/customer_branches.php
13541 M sales/manage/customers.php
13542 M sales/manage/recurrent_invoices.php
13543 M sales/manage/sales_areas.php
13544 M sales/manage/sales_groups.php
13545 M sales/manage/sales_people.php
13546 M sales/manage/sales_types.php
13547 M sales/view/view_sales_order.php
13548 M taxes/db/item_tax_types_db.inc
13549 M taxes/db/tax_groups_db.inc
13550 M taxes/db/tax_types_db.inc
13551 M taxes/item_tax_types.php
13552 M taxes/tax_calc.inc
13553 M taxes/tax_groups.php
13554 M taxes/tax_types.php
13556 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
13557 Access control system description.
13559 A doc/access_levels.txt
13561 2009-10-16 10:06:40 +0000 Joe Hunt
13562 Seccurity release 2.1.7. We strongly encourage to update to this release.
13566 2009-10-16 08:11:37 +0000 Joe Hunt
13567 date bugs in add and update
13568 M dimensions/includes/dimensions_db.inc
13570 2009-10-15 16:01:09 +0000 Joe Hunt
13571 Security sql statements update against sql injection attacks.
13573 M reporting/rep101.php
13574 M reporting/rep102.php
13575 M reporting/rep103.php
13576 M reporting/rep104.php
13577 M reporting/rep105.php
13578 M reporting/rep108.php
13579 M reporting/rep201.php
13580 M reporting/rep202.php
13581 M reporting/rep203.php
13582 M reporting/rep204.php
13583 M reporting/rep209.php
13584 M reporting/rep301.php
13585 M reporting/rep302.php
13586 M reporting/rep303.php
13587 M reporting/rep304.php
13588 M reporting/rep401.php
13589 M reporting/rep501.php
13590 M reporting/rep705.php
13591 M sales/create_recurrent_invoices.php
13592 M sales/customer_payments.php
13593 M sales/includes/db/branches_db.inc
13594 M sales/includes/db/credit_status_db.inc
13595 M sales/includes/db/cust_trans_db.inc
13596 M sales/includes/db/cust_trans_details_db.inc
13597 M sales/includes/db/custalloc_db.inc
13598 M sales/includes/db/customers_db.inc
13599 M sales/includes/db/sales_order_db.inc
13600 M sales/includes/db/sales_points_db.inc
13601 M sales/includes/db/sales_types_db.inc
13602 M sales/includes/sales_db.inc
13603 M sales/inquiry/customer_allocation_inquiry.php
13604 M sales/inquiry/customer_inquiry.php
13605 M sales/inquiry/sales_deliveries_view.php
13606 M sales/inquiry/sales_orders_view.php
13607 M sales/manage/credit_status.php
13608 M sales/manage/customer_branches.php
13609 M sales/manage/customers.php
13610 M sales/manage/recurrent_invoices.php
13611 M sales/manage/sales_areas.php
13612 M sales/manage/sales_groups.php
13613 M sales/manage/sales_people.php
13614 M sales/manage/sales_types.php
13615 M sales/view/view_sales_order.php
13616 M taxes/db/item_tax_types_db.inc
13617 M taxes/db/tax_groups_db.inc
13618 M taxes/db/tax_types_db.inc
13619 M taxes/item_tax_types.php
13620 M taxes/tax_calc.inc
13621 M taxes/tax_groups.php
13622 M taxes/tax_types.php
13624 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
13625 Security update of sql statements, a couple of smaller fixes.
13628 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
13629 Security statements update against sql injection attacks.
13630 M admin/attachments.php
13631 M admin/db/company_db.inc
13632 M admin/db/printers_db.inc
13633 M admin/db/users_db.inc
13634 M admin/db/voiding_db.inc
13635 M admin/payment_terms.php
13636 M admin/print_profiles.php
13637 M admin/printers.php
13638 M admin/shipping_companies.php
13639 M admin/view_print_transaction.php
13640 M dimensions/includes/dimensions_db.inc
13641 M dimensions/inquiry/search_dimensions.php
13642 M gl/bank_account_reconcile.php
13644 M gl/includes/db/gl_db_account_types.inc
13645 M gl/includes/db/gl_db_accounts.inc
13646 M gl/includes/db/gl_db_bank_accounts.inc
13647 M gl/includes/db/gl_db_bank_trans.inc
13648 M gl/includes/db/gl_db_banking.inc
13649 M gl/includes/db/gl_db_currencies.inc
13650 M gl/includes/db/gl_db_rates.inc
13651 M gl/includes/db/gl_db_trans.inc
13652 M gl/inquiry/bank_inquiry.php
13653 M gl/view/bank_transfer_view.php
13654 M gl/view/gl_trans_view.php
13655 M inventory/cost_update.php
13656 M inventory/includes/db/items_category_db.inc
13657 M inventory/includes/db/items_codes_db.inc
13658 M inventory/includes/db/items_db.inc
13659 M inventory/includes/db/items_locations_db.inc
13660 M inventory/includes/db/items_prices_db.inc
13661 M inventory/includes/db/items_trans_db.inc
13662 M inventory/includes/db/items_units_db.inc
13663 M inventory/includes/db/movement_types_db.inc
13664 M inventory/inquiry/stock_movements.php
13665 M inventory/manage/item_categories.php
13666 M inventory/manage/item_units.php
13667 M inventory/manage/items.php
13668 M inventory/manage/locations.php
13669 M inventory/manage/movement_types.php
13670 M inventory/purchasing_data.php
13671 M manufacturing/includes/db/work_centres_db.inc
13672 M manufacturing/includes/db/work_order_issues_db.inc
13673 M manufacturing/includes/db/work_order_produce_items_db.inc
13674 M manufacturing/includes/db/work_order_requirements_db.inc
13675 M manufacturing/includes/db/work_orders_db.inc
13676 M manufacturing/includes/db/work_orders_quick_db.inc
13677 M manufacturing/inquiry/where_used_inquiry.php
13678 M manufacturing/manage/bom_edit.php
13679 M manufacturing/manage/work_centres.php
13680 M manufacturing/search_work_orders.php
13681 M purchasing/includes/db/grn_db.inc
13682 M purchasing/includes/db/invoice_db.inc
13683 M purchasing/includes/db/invoice_items_db.inc
13684 M purchasing/includes/db/po_db.inc
13685 M purchasing/includes/db/supp_trans_db.inc
13686 M purchasing/includes/db/suppalloc_db.inc
13687 M purchasing/includes/db/suppliers_db.inc
13688 M purchasing/includes/purchasing_db.inc
13689 M purchasing/inquiry/po_search.php
13690 M purchasing/inquiry/po_search_completed.php
13691 M purchasing/inquiry/supplier_allocation_inquiry.php
13692 M purchasing/inquiry/supplier_inquiry.php
13693 M purchasing/manage/suppliers.php
13694 M purchasing/po_entry_items.php
13695 M purchasing/po_receive_items.php
13696 M purchasing/supplier_credit.php
13697 M purchasing/supplier_invoice.php
13699 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
13700 Fixed erroneous message.
13701 M gl/manage/gl_account_types.php
13703 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
13704 Fixed warnings on first page display
13705 M admin/company_preferences.php
13707 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
13708 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
13709 M includes/db/connect_db.inc
13711 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
13712 [0000173] Missing systypes_array global declaration.
13714 M purchasing/allocations/supplier_allocate.php
13716 2009-10-14 14:36:27 +0000 Joe Hunt
13717 [0000172] Difference between Customer Balances and Print Statements
13719 M reporting/rep108.php
13721 2009-10-13 22:16:05 +0000 Joe Hunt
13722 Rerun with better algorithm.
13723 M admin/db/users_db.inc
13725 2009-10-13 21:49:18 +0000 Joe Hunt
13726 Code cleanup (old code removed)
13728 M includes/ui/ui_view.inc
13730 2009-10-13 16:06:17 +0000 Joe Hunt
13731 Added discrete users online in footer (from Wish List Forum) (New rerun)
13733 M admin/db/users_db.inc
13735 M sql/en_US-demo.sql
13736 M sql/en_US-new.sql
13738 2009-10-13 14:11:23 +0000 Joe Hunt
13739 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
13741 M reporting/includes/reports_classes.inc
13743 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
13744 Fixed page usage type check.
13745 M sales/inquiry/sales_orders_view.php
13747 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
13748 Fixed default access for sales order inquiry.
13750 M sales/inquiry/sales_orders_view.php
13752 2009-10-12 23:29:29 +0000 Joe Hunt
13755 M sql/en_US-demo.sql
13756 M sql/en_US-new.sql
13758 2009-10-12 23:24:39 +0000 Joe Hunt
13759 Added discrete users online in footer (from Wish List Forum)
13761 M admin/db/users_db.inc
13763 M themes/aqua/renderer.php
13764 M themes/cool/renderer.php
13765 M themes/default/renderer.php
13767 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
13768 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
13771 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
13773 M purchasing/allocations/supplier_allocation_main.php
13774 M sales/allocations/customer_allocation_main.php
13776 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
13777 Fixed broken table editor page layout on duplicate record error.
13778 M gl/includes/db/gl_db_account_types.inc
13779 M gl/includes/db/gl_db_accounts.inc
13780 M gl/manage/gl_account_classes.php
13781 M gl/manage/gl_account_types.php
13782 M gl/manage/gl_accounts.php
13784 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
13785 Some security fixes backported from unstable code.
13787 M admin/db/maintenance_db.inc
13788 M admin/db/users_db.inc
13789 M includes/db/connect_db.inc
13790 M reporting/includes/tcpdf.php
13791 M sales/includes/cart_class.inc
13792 M sales/inquiry/customer_inquiry.php
13794 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
13798 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
13799 Fixed SQL injection vulnerability on some mysql/php configurations.
13800 M admin/db/users_db.inc
13802 2009-10-11 21:51:01 +0000 Joe Hunt
13803 [0000168] Undefined variable: paylink in file rep110.php
13805 M reporting/includes/pdf_report.inc
13806 M reporting/rep110.php
13808 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
13809 Added security area for sales quotes and some smaller fixes to access control.
13812 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
13813 Added security area for sales quotes entry.
13814 M applications/customers.php
13815 M includes/access_levels.inc
13817 M sql/en_US-demo.sql
13818 M sql/en_US-new.sql
13820 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
13821 Standard SA_DENIED access level added.
13822 M includes/current_user.inc
13824 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
13825 Added helper function for setting page_security for multiusage pages.
13826 M includes/session.inc
13828 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
13829 Fixed security areas sort order.
13830 M admin/security_roles.php
13832 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
13833 Fixed page_security for various page usages.
13834 M sales/inquiry/sales_orders_view.php
13835 M sales/sales_order_entry.php
13837 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
13838 Fixed page_security for sales_deliveries_view.php file.
13841 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
13842 Updated security areas for all menu options.
13843 M applications/customers.php
13844 M applications/dimensions.php
13845 M applications/generalledger.php
13846 M applications/inventory.php
13847 M applications/manufacturing.php
13848 M applications/setup.php
13849 M applications/suppliers.php
13851 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
13852 Changed page_security to SA_SALESINVOICE.
13853 M sales/inquiry/sales_deliveries_view.php
13855 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
13856 Fixed bug during edition of old delivery notes.
13859 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
13860 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
13861 M sales/includes/cart_class.inc
13863 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
13864 Changes in access control support for modules/plugins, a couple of other bugfixes.
13867 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
13868 Enabled error handling for extensions.
13869 M frontaccounting.php
13871 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
13872 Changed access control extensions support for modules/plugins to use unique extension ids.
13873 M admin/db/maintenance_db.inc
13874 M admin/security_roles.php
13875 M includes/access_levels.inc
13876 M includes/current_user.inc
13878 M installed_extensions.php
13880 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
13881 Page code rewrite, unique extension ids for modules/plugins.
13882 M admin/inst_module.php
13884 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
13885 Fixed missing paraeters in update_user_display_prefs() call.
13888 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
13889 Fixed php 5.3 function name conflict.
13890 M includes/main.inc
13891 M sales/inquiry/sales_orders_view.php
13893 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
13894 Fixed error handling for duplicate records.
13895 M includes/errors.inc
13897 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
13898 Nonaccesable extension menu options dsplayed as text instead of link
13899 M applications/customers.php
13900 M applications/dimensions.php
13901 M applications/generalledger.php
13902 M applications/inventory.php
13903 M applications/manufacturing.php
13904 M applications/setup.php
13905 M applications/suppliers.php
13907 2009-10-09 16:21:37 +0000 Joe Hunt
13908 Added option to print delivery notes as packing slip in reports and links.
13910 M includes/ui/ui_controls.inc
13911 M reporting/includes/doctext.inc
13912 M reporting/includes/doctext2.inc
13913 M reporting/includes/header2.inc
13914 M reporting/includes/pdf_report.inc
13915 M reporting/includes/reporting.inc
13916 M reporting/rep110.php
13917 M reporting/reports_main.php
13918 M sales/customer_delivery.php
13919 M sales/sales_order_entry.php
13921 2009-10-08 22:08:50 +0000 Joe Hunt
13923 M reporting/includes/class.graphic.inc
13924 M reporting/includes/reports_classes.inc
13926 2009-10-08 10:25:44 +0000 Joe Hunt
13927 Minor bug in currency
13928 M reporting/includes/reports_classes.inc
13930 2009-10-08 09:36:00 +0000 Joe Hunt
13931 Prepared the Report Engine for Tags handling. Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function dup_simple_codeandname_list(). Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
13933 M reporting/includes/reports_classes.inc
13934 M reporting/rep301.php
13935 M reporting/reports_main.php
13937 2009-10-06 22:02:59 +0000 Joe Hunt
13938 Show Journal Entries from 2.1 as closed in Journal Inquiries.
13940 M gl/inquiry/journal_inquiry.php
13942 2009-10-06 11:47:08 +0000 Joe Hunt
13943 moved commit_transaction and added a default use_transaction param in write_journal_entries
13945 M gl/includes/db/gl_db_trans.inc
13947 2009-10-03 15:17:32 +0000 Joe Hunt
13948 Bad conversion of timestamp value in report audit trail
13950 M lang/en_US/LC_MESSAGES/en_US.mo
13951 M lang/new_language_template/LC_MESSAGES/empty.po
13952 M reporting/rep710.php
13954 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
13955 Changed structure of tag_association table
13957 M sql/en_US-demo.sql
13958 M sql/en_US-new.sql
13960 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
13961 Fixed false upgrade error displayed in some situations.
13962 M access/logout.php
13964 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
13965 Missing old_db declaration
13966 M includes/current_user.inc
13968 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
13969 Fixed combo_input and array_selector to to accept array of selected options from POST.
13970 M includes/ui/ui_lists.inc
13972 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
13973 Added multiply selection support in array_selector.
13974 M includes/ui/ui_lists.inc
13976 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
13977 Added support for multiselect lists, bugfix for modules/plugins access extensions
13980 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
13981 Removed sparse add_access_extensions call.
13982 M includes/session.inc
13984 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
13985 Added comment on add_access_extensions usage
13986 M includes/access_levels.inc
13988 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
13989 Added support for multily selection in combo_input lists.
13990 M includes/ui/ui_lists.inc
13992 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
13993 Unaccesable menu options are now displayed in grey.
13994 M themes/aqua/default.css
13995 M themes/aqua/renderer.php
13996 M themes/cool/default.css
13997 M themes/cool/renderer.php
13998 M themes/default/default.css
13999 M themes/default/renderer.php
14001 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
14002 Fixes to page access checking.
14005 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
14006 Fixed access to payment when deposits are disabled.
14009 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
14010 Access level checking moved to page() function to make session start and access checking independent
14011 M includes/main.inc
14012 M includes/session.inc
14014 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
14015 Back link on upgrade help page.
14016 M includes/current_user.inc
14018 2009-09-30 17:02:32 +0000 Joe Hunt
14019 Renaming sales_quotations.txt
14020 A doc/sales_quotations.txt
14021 D doc/sales_quotatoins.txt
14023 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
14024 Fixed false error on entry of payment without allocation.
14026 M purchasing/supplier_payment.php
14027 M sales/customer_payments.php
14029 2009-09-30 16:03:59 +0000 Joe Hunt
14030 Parse error in view_supp_payment.php
14032 M purchasing/view/view_supp_payment.php
14034 2009-09-30 15:01:50 +0000 Joe Hunt
14035 Last minute update of update.html
14039 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
14040 Three smaller fixes
14043 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
14047 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
14048 Changed tag types array name.
14049 M includes/types.inc
14051 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
14052 Added missing dimension configuration section
14053 M includes/access_levels.inc
14055 2009-09-30 13:27:06 +0000 Joe Hunt
14056 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
14058 M admin/fiscalyears.php
14059 M purchasing/supplier_payment.php
14060 M sales/customer_payments.php
14062 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
14063 Single quotes encoded before database data insert.
14065 M admin/db/maintenance_db.inc
14066 M includes/db/connect_db.inc
14067 M reporting/includes/tcpdf.php
14068 M sales/includes/cart_class.inc
14070 2009-09-30 10:35:22 +0000 Joe Hunt
14071 Updated update.html
14072 M includes/prefs/userprefs.inc
14076 2009-09-30 10:11:25 +0000 Joe Hunt
14077 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
14082 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
14083 Fixed error on inserting refs with single quotes.
14086 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
14087 Changes in tags table structure, tags related security areas added.
14089 M includes/access_levels.inc
14090 M includes/types.inc
14093 M sql/en_US-demo.sql
14094 M sql/en_US-new.sql
14096 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
14098 2009-09-29 10:27:56 +0000 cvs2hg
14099 fixup commit for tag 'version_2_1_4'
14102 2009-09-29 10:27:55 +0000 Joe Hunt
14103 Final Final release 2.1.6 of the 2.1. series.
14107 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
14108 Fixed sql error during sales order line update with line cancelation (ported).
14110 M sales/includes/db/sales_order_db.inc
14112 2009-09-29 07:11:35 +0000 Joe Hunt
14113 Improved layout on documents etc and new empty language file.
14117 M doc/attachments.txt
14118 M doc/calculate_price.txt
14119 M doc/dim_on_invoice.txt
14120 M doc/extensions.txt
14121 M doc/quick_entries.txt
14122 M doc/recurrent_invoice.txt
14123 M doc/sales_quotatoins.txt
14124 M lang/new_language_template/LC_MESSAGES/empty.po
14127 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
14128 Removed duplicated natsort function in inst_lang.php
14130 M admin/inst_lang.php
14132 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
14133 Fixed modules/plugins security extensions inclusion.
14134 M includes/access_levels.inc
14135 M includes/session.inc
14137 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
14138 initial per company extensions file
14139 A company/0/installed_extensions.php
14141 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
14142 Plugins are now registered in installed_extensions.php
14143 D modules/installed_modules.php
14145 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
14146 Access level extension inclusions only for active extensions.
14147 M includes/access_levels.inc
14149 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
14150 get_company_extensions() moved.
14151 M admin/db/company_db.inc
14152 M admin/inst_module.php
14154 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
14155 Additional extension system related fixes.
14157 M admin/db/maintenance_db.inc
14158 M admin/inst_module.php
14160 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
14161 Rewritten extensions system, lock up prevention in security roles editor.
14164 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
14165 Rewritten extensions system to enable per company module/plugin activation.
14166 M admin/create_coy.php
14167 M admin/db/maintenance_db.inc
14168 M admin/inst_module.php
14169 M applications/customers.php
14170 M applications/dimensions.php
14171 M applications/generalledger.php
14172 M applications/inventory.php
14173 M applications/manufacturing.php
14174 M applications/setup.php
14175 M applications/suppliers.php
14176 M frontaccounting.php
14177 M includes/access_levels.inc
14178 M includes/current_user.inc
14179 M includes/main.inc
14180 M includes/session.inc
14181 M includes/ui/ui_lists.inc
14182 M installed_extensions.php
14185 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
14186 Prevented switching off access to security roles editor for current user role.
14187 M admin/security_roles.php
14189 2009-09-25 08:54:32 +0000 Joe Hunt
14190 Improved login screen.
14193 M themes/default/login.css
14195 2009-09-24 23:43:02 +0000 Joe Hunt
14196 Wrong presentation of qty decimals when trans_no != 0 (delivered)
14198 M sales/includes/ui/sales_order_ui.inc
14200 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
14201 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
14203 M admin/shipping_companies.php
14204 M inventory/includes/db/items_locations_db.inc
14205 M inventory/manage/locations.php
14206 M purchasing/manage/suppliers.php
14207 M sales/manage/customer_branches.php
14208 M sales/manage/customers.php
14210 M sql/en_US-demo.sql
14211 M sql/en_US-new.sql
14213 2009-09-24 08:49:20 +0000 Joe Hunt
14216 M sales/inquiry/customer_inquiry.php
14218 2009-09-24 00:08:06 +0000 Joe Hunt
14219 Changed login to be dependent only by login.css
14222 M themes/default/login.css
14224 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
14228 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
14229 Fixed blank page when all transaction types were selected.
14230 M reporting/rep702.php
14232 2009-09-23 13:07:03 +0000 Joe Hunt
14233 missing unset of post variable (DayNumber)
14235 M admin/payment_terms.php
14237 2009-09-23 09:30:57 +0000 Joe Hunt
14238 Cleaning from javascript errors.
14241 M admin/fiscalyears.php
14243 2009-09-23 08:59:59 +0000 Joe Hunt
14244 Slightly better layout
14247 2009-09-23 00:24:03 +0000 Joe Hunt
14248 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
14251 M access/logout.php
14252 M includes/session.inc
14254 2009-09-22 09:10:14 +0000 Joe Hunt
14255 Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations.
14258 A doc/sales_quotatoins.txt
14260 M install/index.php
14263 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
14264 Tags related db changes and small changes in 2.2 info file.
14267 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
14268 Added default bank_accounts and imeout info.
14271 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
14272 Tags support related changes.
14275 M sql/en_US-demo.sql
14276 M sql/en_US-new.sql
14278 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
14279 Fixed debtors_master name size.
14281 M sql/en_US-demo.sql
14282 M sql/en_US-new.sql
14284 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
14285 Finished security roles for modules/extensions, a couple of smaller fixes.
14288 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
14289 Optional additional security roles inscludable from modules/extensions.
14290 M admin/inst_module.php
14291 M admin/security_roles.php
14292 M includes/access_levels.inc
14293 M installed_extensions.php
14295 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
14296 Fixed 'bad password' info screen to be usable also in non-js mode.
14297 M includes/session.inc
14299 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
14300 Bug in rates display fixed in single form layout.
14301 M taxes/tax_groups.php
14303 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
14304 Fixed previous interface mode after timeout.
14307 2009-09-20 10:15:14 +0000 Joe Hunt
14308 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
14310 M reporting/rep704.php
14311 M taxes/tax_groups.php
14313 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
14314 Optional demo data checkbox on install page.
14316 M install/index.php
14319 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
14320 Improved db_pager class, improved customer branches layout, additional fixes.
14323 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
14324 Code cleanup after db_pager optimization.
14325 M admin/view_print_transaction.php
14326 M dimensions/inquiry/search_dimensions.php
14327 M gl/bank_account_reconcile.php
14328 M gl/inquiry/journal_inquiry.php
14329 M gl/manage/exchange_rates.php
14330 M manufacturing/inquiry/where_used_inquiry.php
14331 M manufacturing/search_work_orders.php
14332 M purchasing/allocations/supplier_allocation_main.php
14333 M purchasing/inquiry/po_search.php
14334 M purchasing/inquiry/po_search_completed.php
14335 M purchasing/inquiry/supplier_allocation_inquiry.php
14336 M purchasing/inquiry/supplier_inquiry.php
14337 M sales/allocations/customer_allocation_main.php
14338 M sales/inquiry/customer_allocation_inquiry.php
14339 M sales/inquiry/customer_inquiry.php
14340 M sales/inquiry/sales_deliveries_view.php
14341 M sales/inquiry/sales_orders_view.php
14343 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
14344 db_pager used instaed of simple table.
14345 M sales/manage/customer_branches.php
14347 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
14348 Support for inactive record control added, optimizations.
14349 M includes/db_pager.inc
14350 M includes/ui/db_pager_view.inc
14352 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
14353 Additional fix after removal of bank account report parameter
14354 M reporting/rep107.php
14355 M sales/create_recurrent_invoices.php
14357 2009-09-19 10:22:35 +0000 Joe Hunt
14358 Removed auto increment on order_no in sales_orders table
14359 M sql/en_US-demo.sql
14360 M sql/en_US-new.sql
14362 2009-09-19 09:11:28 +0000 Joe Hunt
14363 Error msg in Bank Transfer if no Bank Charge Account set.
14365 M gl/bank_transfer.php
14367 2009-09-19 08:55:20 +0000 Joe Hunt
14368 Eliminate PT_WORKORDER from payment_person_types_list
14370 M includes/ui/ui_lists.inc
14372 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
14373 Added currency defualt bank accounts used in reporting instead of manually selected account.
14375 M gl/includes/db/gl_db_bank_accounts.inc
14376 M gl/manage/bank_accounts.php
14377 M reporting/includes/reporting.inc
14378 M reporting/rep107.php
14379 M reporting/rep108.php
14380 M reporting/rep109.php
14381 M reporting/rep111.php
14382 M reporting/rep209.php
14383 M reporting/reports_main.php
14385 M sql/en_US-demo.sql
14386 M sql/en_US-new.sql
14388 2009-09-17 15:08:37 +0000 Joe Hunt
14389 Added release note file for 2.2
14393 2009-09-16 22:30:38 +0000 Joe Hunt
14394 Removing php5 date warnings
14396 M includes/date_functions.inc
14398 2009-09-16 21:48:06 +0000 Joe Hunt
14399 Session bordercolor and clean up.
14401 M admin/display_prefs.php
14405 2009-09-16 11:30:21 +0000 Joe Hunt
14406 Clean ups in default themes.
14409 M reporting/rep101.php
14410 M themes/aqua/default.css
14411 M themes/cool/default.css
14412 M themes/default/default.css
14414 2009-09-16 01:15:19 +0000 Joe Hunt
14415 Missing freight tax in Customer Balances Report
14417 M reporting/rep101.php
14419 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
14420 Fixed GET continuation after timeot and logout page access without authorization.
14423 M includes/prefs/userprefs.inc
14424 M includes/session.inc
14426 2009-09-15 10:06:23 +0000 Joe Hunt
14427 Changed security roles in default COAs
14429 M sql/en_US-demo.sql
14430 M sql/en_US-new.sql
14432 2009-09-15 09:21:42 +0000 Joe Hunt
14433 Restore of the 4 include files in types.inc
14435 M includes/types.inc
14437 2009-09-15 07:56:36 +0000 Joe Hunt
14438 A couple of minor bugs
14440 M includes/ui/ui_lists.inc
14441 M reporting/includes/reports_classes.inc
14443 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
14444 Fixed journal entry type and system type lists, code cleanup.
14446 M includes/types.inc
14447 M includes/ui/ui_lists.inc
14449 2009-09-14 21:46:40 +0000 Joe Hunt
14450 *** empty log message ***
14451 M sales/includes/cart_class.inc
14453 2009-09-14 21:34:56 +0000 Joe Hunt
14454 Changed all numeric constants to the new defined constants. A huge task.
14456 M admin/db/voiding_db.inc
14457 M admin/fiscalyears.php
14458 M admin/forms_setup.php
14459 M admin/view_print_transaction.php
14460 M admin/void_transaction.php
14461 M gl/includes/db/gl_db_banking.inc
14462 M gl/includes/db/gl_db_trans.inc
14463 M gl/inquiry/journal_inquiry.php
14464 M includes/systypes.inc
14465 M includes/ui/allocation_cart.inc
14466 M includes/ui/ui_view.inc
14467 M inventory/inquiry/stock_movements.php
14468 M manufacturing/includes/db/work_order_issues_db.inc
14469 M manufacturing/includes/db/work_order_produce_items_db.inc
14470 M manufacturing/view/wo_production_view.php
14471 M purchasing/allocations/supplier_allocation_main.php
14472 M purchasing/includes/db/grn_db.inc
14473 M purchasing/includes/db/invoice_db.inc
14474 M purchasing/includes/db/supp_payment_db.inc
14475 M purchasing/includes/db/supp_trans_db.inc
14476 M purchasing/includes/db/suppalloc_db.inc
14477 M purchasing/includes/db/suppliers_db.inc
14478 M purchasing/includes/ui/grn_ui.inc
14479 M purchasing/includes/ui/invoice_ui.inc
14480 M purchasing/inquiry/supplier_allocation_inquiry.php
14481 M purchasing/inquiry/supplier_inquiry.php
14482 M purchasing/po_receive_items.php
14483 M purchasing/supplier_credit.php
14484 M purchasing/supplier_invoice.php
14485 M purchasing/supplier_payment.php
14486 M purchasing/view/view_grn.php
14487 M purchasing/view/view_po.php
14488 M purchasing/view/view_supp_credit.php
14489 M purchasing/view/view_supp_invoice.php
14490 M purchasing/view/view_supp_payment.php
14491 M reporting/includes/reporting.inc
14492 M reporting/includes/reports_classes.inc
14493 M reporting/rep101.php
14494 M reporting/rep102.php
14495 M reporting/rep103.php
14496 M reporting/rep105.php
14497 M reporting/rep106.php
14498 M reporting/rep107.php
14499 M reporting/rep108.php
14500 M reporting/rep109.php
14501 M reporting/rep110.php
14502 M reporting/rep111.php
14503 M reporting/rep201.php
14504 M reporting/rep202.php
14505 M reporting/rep203.php
14506 M reporting/rep304.php
14507 M reporting/rep409.php
14508 M reporting/rep709.php
14509 M sales/create_recurrent_invoices.php
14510 M sales/credit_note_entry.php
14511 M sales/customer_credit_invoice.php
14512 M sales/customer_delivery.php
14513 M sales/customer_invoice.php
14514 M sales/customer_payments.php
14515 M sales/includes/cart_class.inc
14516 M sales/includes/db/cust_trans_db.inc
14517 M sales/includes/db/custalloc_db.inc
14518 M sales/includes/db/payment_db.inc
14519 M sales/includes/db/sales_credit_db.inc
14520 M sales/includes/db/sales_delivery_db.inc
14521 M sales/includes/db/sales_invoice_db.inc
14522 M sales/includes/db/sales_order_db.inc
14523 M sales/includes/sales_db.inc
14524 M sales/includes/ui/sales_order_ui.inc
14525 M sales/inquiry/customer_allocation_inquiry.php
14526 M sales/inquiry/customer_inquiry.php
14527 M sales/inquiry/sales_deliveries_view.php
14528 M sales/inquiry/sales_orders_view.php
14529 M sales/manage/recurrent_invoices.php
14530 M sales/sales_order_entry.php
14531 M sales/view/view_credit.php
14532 M sales/view/view_dispatch.php
14533 M sales/view/view_invoice.php
14534 M sales/view/view_sales_order.php
14536 2009-09-14 20:40:25 +0000 Joe Hunt
14537 A couple of minor bugs in tax report when displaying supplier credit notes
14539 M purchasing/includes/db/invoice_db.inc
14541 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
14543 M gl/view/gl_trans_view.php
14545 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
14546 *** empty log message ***
14549 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
14550 Big rewrite to eleminate sparse warnings in error log.
14553 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
14554 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
14555 M includes/JsHttpRequest.php
14556 M includes/banking.inc
14557 M includes/errors.inc
14558 M includes/lang/gettext.php
14559 M includes/lang/language.php
14560 M includes/main.inc
14561 M includes/page/footer.inc
14562 M includes/prefs/sysprefs.inc
14563 M includes/prefs/userprefs.inc
14564 M includes/references.inc
14565 D includes/reserved.inc
14566 M includes/session.inc
14567 M includes/types.inc
14568 M includes/ui/allocation_cart.inc
14569 M includes/ui/items_cart.inc
14570 M includes/ui/ui_globals.inc
14571 M includes/ui/ui_lists.inc
14572 M includes/ui/ui_view.inc
14574 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
14575 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
14576 M admin/db/voiding_db.inc
14577 M admin/display_prefs.php
14578 M admin/fiscalyears.php
14579 M admin/forms_setup.php
14580 M admin/view_print_transaction.php
14581 M admin/void_transaction.php
14582 M dimensions/dimension_entry.php
14583 M dimensions/includes/dimensions_db.inc
14584 M dimensions/inquiry/search_dimensions.php
14585 M dimensions/view/view_dimension.php
14586 M frontaccounting.php
14587 M gl/bank_account_reconcile.php
14588 M gl/bank_transfer.php
14590 M gl/gl_journal.php
14591 M gl/includes/db/gl_db_banking.inc
14592 M gl/includes/db/gl_db_trans.inc
14593 M gl/includes/ui/gl_bank_ui.inc
14594 M gl/inquiry/bank_inquiry.php
14595 M gl/inquiry/gl_account_inquiry.php
14596 M gl/inquiry/journal_inquiry.php
14597 M gl/manage/bank_accounts.php
14598 M gl/manage/gl_account_types.php
14599 M gl/view/bank_transfer_view.php
14600 M gl/view/gl_deposit_view.php
14601 M gl/view/gl_payment_view.php
14602 M gl/view/gl_trans_view.php
14603 M inventory/adjustments.php
14604 M inventory/cost_update.php
14605 M inventory/includes/db/items_adjust_db.inc
14606 M inventory/includes/db/items_trans_db.inc
14607 M inventory/includes/db/items_transfer_db.inc
14608 M inventory/includes/item_adjustments_ui.inc
14609 M inventory/includes/stock_transfers_ui.inc
14610 M inventory/inquiry/stock_movements.php
14611 M inventory/manage/movement_types.php
14612 M inventory/transfers.php
14613 M inventory/view/view_adjustment.php
14614 M inventory/view/view_transfer.php
14615 M manufacturing/includes/db/work_order_issues_db.inc
14616 M manufacturing/includes/db/work_order_produce_items_db.inc
14617 M manufacturing/includes/db/work_orders_db.inc
14618 M manufacturing/includes/db/work_orders_quick_db.inc
14619 M manufacturing/includes/manufacturing_ui.inc
14620 M manufacturing/includes/work_order_issue_ui.inc
14621 M manufacturing/search_work_orders.php
14622 M manufacturing/view/wo_issue_view.php
14623 M manufacturing/view/wo_production_view.php
14624 M manufacturing/view/work_order_view.php
14625 M manufacturing/work_order_add_finished.php
14626 M manufacturing/work_order_costs.php
14627 M manufacturing/work_order_entry.php
14628 M manufacturing/work_order_issue.php
14629 M manufacturing/work_order_release.php
14630 M purchasing/allocations/supplier_allocate.php
14631 M purchasing/allocations/supplier_allocation_main.php
14632 M purchasing/includes/db/grn_db.inc
14633 M purchasing/includes/db/invoice_db.inc
14634 M purchasing/includes/db/po_db.inc
14635 M purchasing/includes/db/supp_payment_db.inc
14636 M purchasing/includes/db/suppalloc_db.inc
14637 M purchasing/includes/purchasing_db.inc
14638 M purchasing/includes/ui/grn_ui.inc
14639 M purchasing/includes/ui/invoice_ui.inc
14640 M purchasing/includes/ui/po_ui.inc
14641 M purchasing/inquiry/po_search.php
14642 M purchasing/inquiry/po_search_completed.php
14643 M purchasing/inquiry/supplier_allocation_inquiry.php
14644 M purchasing/inquiry/supplier_inquiry.php
14645 M purchasing/po_entry_items.php
14646 M purchasing/po_receive_items.php
14647 M purchasing/supplier_credit.php
14648 M purchasing/supplier_invoice.php
14649 M purchasing/supplier_payment.php
14650 M purchasing/view/view_supp_credit.php
14651 M purchasing/view/view_supp_payment.php
14652 M reporting/includes/header2.inc
14653 M reporting/includes/reporting.inc
14654 M reporting/includes/reports_classes.inc
14655 M reporting/rep101.php
14656 M reporting/rep102.php
14657 M reporting/rep103.php
14658 M reporting/rep104.php
14659 M reporting/rep105.php
14660 M reporting/rep108.php
14661 M reporting/rep201.php
14662 M reporting/rep202.php
14663 M reporting/rep203.php
14664 M reporting/rep204.php
14665 M reporting/rep301.php
14666 M reporting/rep302.php
14667 M reporting/rep303.php
14668 M reporting/rep304.php
14669 M reporting/rep409.php
14670 M reporting/rep601.php
14671 M reporting/rep702.php
14672 M reporting/rep704.php
14673 M reporting/rep709.php
14674 M reporting/rep710.php
14675 M sales/allocations/customer_allocate.php
14676 M sales/allocations/customer_allocation_main.php
14677 M sales/create_recurrent_invoices.php
14678 M sales/credit_note_entry.php
14679 M sales/customer_credit_invoice.php
14680 M sales/customer_delivery.php
14681 M sales/customer_invoice.php
14682 M sales/customer_payments.php
14683 M sales/includes/cart_class.inc
14684 M sales/includes/db/cust_trans_db.inc
14685 M sales/includes/db/custalloc_db.inc
14686 M sales/includes/db/payment_db.inc
14687 M sales/includes/db/sales_credit_db.inc
14688 M sales/includes/db/sales_delivery_db.inc
14689 M sales/includes/db/sales_invoice_db.inc
14690 M sales/includes/db/sales_order_db.inc
14691 M sales/includes/sales_db.inc
14692 M sales/includes/ui/sales_credit_ui.inc
14693 M sales/includes/ui/sales_order_ui.inc
14694 M sales/inquiry/customer_allocation_inquiry.php
14695 M sales/inquiry/customer_inquiry.php
14696 M sales/inquiry/sales_deliveries_view.php
14697 M sales/inquiry/sales_orders_view.php
14698 M sales/manage/customers.php
14699 M sales/sales_order_entry.php
14700 M sales/view/view_credit.php
14701 M sales/view/view_dispatch.php
14702 M sales/view/view_invoice.php
14703 M sales/view/view_receipt.php
14704 M taxes/tax_groups.php
14706 2009-09-11 16:02:08 +0000 Joe Hunt
14707 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
14709 M admin/fiscalyears.php
14710 M purchasing/supplier_payment.php
14711 M sales/customer_payments.php
14713 2009-09-11 15:06:02 +0000 Joe Hunt
14714 Changed so deleting of fiscal year also handles sales quotations
14716 M admin/fiscalyears.php
14718 2009-09-09 23:06:43 +0000 Joe Hunt
14719 Small typo error in types.inc
14721 M includes/types.inc
14723 2009-09-09 22:28:27 +0000 Joe Hunt
14724 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
14726 M includes/ui/allocation_cart.inc
14728 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
14732 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
14733 Added js dialogs on deleting and restoring backup file.
14736 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
14737 Added confirmation js dialogs for deleting and restoring backup file.
14738 M admin/backups.php
14740 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
14741 Fixed newlines in js submit dialogs.
14742 M includes/ui/ui_input.inc
14744 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
14745 More fixes to changed access system, activated js confirm dialogs.
14748 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
14749 Added two special access areas for bank gl postings and GRN removal.
14750 M gl/gl_journal.php
14751 M gl/includes/ui/gl_journal_ui.inc
14752 M includes/access_levels.inc
14753 M purchasing/includes/ui/invoice_ui.inc
14754 M purchasing/supplier_invoice.php
14756 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
14757 Added generic acess level checking function can_access()
14758 M includes/current_user.inc
14760 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
14764 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
14765 Activated javascript confirm dialogs.
14768 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
14769 date_diff function name changed to date_diff for php5.3 compatibility.
14771 M dimensions/inquiry/search_dimensions.php
14772 M includes/date_functions.inc
14773 M manufacturing/search_work_orders.php
14774 M manufacturing/work_order_add_finished.php
14775 M manufacturing/work_order_costs.php
14776 M sales/includes/cart_class.inc
14777 M sales/includes/ui/sales_order_ui.inc
14778 M sales/sales_order_entry.php
14780 2009-09-08 15:50:58 +0000 Joe Hunt
14781 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
14783 M admin/db/voiding_db.inc
14784 M admin/view_print_transaction.php
14785 M admin/void_transaction.php
14786 M sales/includes/db/sales_order_db.inc
14787 M sales/view/view_sales_order.php
14789 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
14790 Small 2.2 upgrade fixes.
14793 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
14794 Added missing systype for quotations, hanged reference for SO.
14795 M includes/systypes.inc
14797 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
14798 Added detecion of partial db upgrade.
14799 M admin/inst_upgrade.php
14801 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
14802 Added detection of partial db upgrade.
14805 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
14806 Small fixes to db upgrade for quotations
14810 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
14811 Removed obsolete field in systypes
14812 M sql/en_US-demo.sql
14813 M sql/en_US-new.sql
14815 2009-09-08 09:50:58 +0000 Joe Hunt
14816 Minor change (show all quotations)
14817 M sales/inquiry/sales_orders_view.php
14819 2009-09-08 08:43:06 +0000 Joe Hunt
14820 Allow re-opening of Dimensions
14822 M dimensions/dimension_entry.php
14823 M dimensions/includes/dimensions_db.inc
14824 M dimensions/inquiry/search_dimensions.php
14826 2009-09-07 22:58:22 +0000 Joe Hunt
14827 Added Sales Quotations, inquiry and report
14829 M applications/customers.php
14830 M includes/types.inc
14831 M includes/ui/ui_view.inc
14832 M reporting/includes/doctext.inc
14833 M reporting/includes/doctext2.inc
14834 M reporting/includes/header2.inc
14835 M reporting/includes/reporting.inc
14836 M reporting/includes/reports_classes.inc
14837 M reporting/rep105.php
14838 M reporting/rep107.php
14839 M reporting/rep109.php
14840 M reporting/rep110.php
14841 A reporting/rep111.php
14842 M reporting/reports_main.php
14843 M sales/customer_delivery.php
14844 M sales/customer_invoice.php
14845 M sales/includes/cart_class.inc
14846 M sales/includes/db/sales_delivery_db.inc
14847 M sales/includes/db/sales_order_db.inc
14848 M sales/includes/ui/sales_order_ui.inc
14849 M sales/inquiry/sales_orders_view.php
14850 M sales/sales_order_entry.php
14851 M sales/view/view_dispatch.php
14852 M sales/view/view_invoice.php
14853 M sales/view/view_sales_order.php
14855 M sql/en_US-demo.sql
14856 M sql/en_US-new.sql
14858 2009-09-06 11:41:13 +0000 Joe Hunt
14859 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
14861 M gl/includes/ui/gl_bank_ui.inc
14863 2009-09-06 09:20:20 +0000 Joe Hunt
14864 Changed Class Type to Class Name in GL Account Groups
14867 2009-09-05 15:07:26 +0000 Joe Hunt
14868 Changed Class Type to Class Name
14869 M gl/manage/gl_account_types.php
14871 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
14872 Some fixes to security system switch.
14875 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
14876 Company directory was not deleted after company removal.
14877 M admin/create_coy.php
14878 M includes/main.inc
14880 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
14881 Fixed ui behaviour during FA upgrdae.
14884 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
14885 Fixed security sections update.
14886 M admin/security_roles.php
14888 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
14889 Fixed old security settings import.
14893 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
14894 Fixed ui behaviour during FA upgrade.
14895 M includes/current_user.inc
14896 M includes/session.inc
14898 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
14899 Switch to new access levels system, some minor cleanups.
14902 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
14903 Switch to new access levels system
14904 M access/logout.php
14905 M access/timeout.php
14906 M admin/attachments.php
14907 M admin/backups.php
14908 M admin/change_current_user_password.php
14909 M admin/company_preferences.php
14910 M admin/create_coy.php
14911 M admin/db/users_db.inc
14912 M admin/display_prefs.php
14913 M admin/fiscalyears.php
14914 M admin/forms_setup.php
14915 M admin/gl_setup.php
14916 M admin/inst_lang.php
14917 M admin/inst_module.php
14918 M admin/inst_upgrade.php
14919 M admin/payment_terms.php
14920 M admin/print_profiles.php
14921 M admin/printers.php
14922 M admin/shipping_companies.php
14924 M admin/view_print_transaction.php
14925 M admin/void_transaction.php
14926 M applications/application.php
14927 M applications/setup.php
14929 M dimensions/dimension_entry.php
14930 M dimensions/inquiry/search_dimensions.php
14931 M dimensions/view/view_dimension.php
14932 M gl/bank_account_reconcile.php
14933 M gl/bank_transfer.php
14936 M gl/gl_journal.php
14937 M gl/inquiry/bank_inquiry.php
14938 M gl/inquiry/gl_account_inquiry.php
14939 M gl/inquiry/gl_trial_balance.php
14940 M gl/inquiry/journal_inquiry.php
14941 M gl/inquiry/tax_inquiry.php
14942 M gl/manage/bank_accounts.php
14943 M gl/manage/currencies.php
14944 M gl/manage/exchange_rates.php
14945 M gl/manage/gl_account_classes.php
14946 M gl/manage/gl_account_types.php
14947 M gl/manage/gl_accounts.php
14948 M gl/manage/gl_quick_entries.php
14949 M gl/view/bank_transfer_view.php
14950 M gl/view/gl_deposit_view.php
14951 M gl/view/gl_payment_view.php
14952 M gl/view/gl_trans_view.php
14953 M includes/access_levels.inc
14954 M includes/current_user.inc
14955 M includes/session.inc
14957 M inventory/adjustments.php
14958 M inventory/cost_update.php
14959 M inventory/inquiry/stock_movements.php
14960 M inventory/inquiry/stock_status.php
14961 M inventory/manage/item_categories.php
14962 M inventory/manage/item_codes.php
14963 M inventory/manage/item_units.php
14964 M inventory/manage/items.php
14965 M inventory/manage/locations.php
14966 M inventory/manage/movement_types.php
14967 M inventory/manage/sales_kits.php
14968 M inventory/prices.php
14969 M inventory/purchasing_data.php
14970 M inventory/reorder_level.php
14971 M inventory/transfers.php
14972 M inventory/view/view_adjustment.php
14973 M inventory/view/view_transfer.php
14974 M manufacturing/inquiry/bom_cost_inquiry.php
14975 M manufacturing/inquiry/where_used_inquiry.php
14976 M manufacturing/manage/bom_edit.php
14977 M manufacturing/manage/work_centres.php
14978 M manufacturing/search_work_orders.php
14979 M manufacturing/view/wo_issue_view.php
14980 M manufacturing/view/wo_production_view.php
14981 M manufacturing/view/work_order_view.php
14982 M manufacturing/work_order_add_finished.php
14983 M manufacturing/work_order_costs.php
14984 M manufacturing/work_order_entry.php
14985 M manufacturing/work_order_issue.php
14986 M manufacturing/work_order_release.php
14987 M purchasing/allocations/supplier_allocate.php
14988 M purchasing/allocations/supplier_allocation_main.php
14989 M purchasing/inquiry/po_search.php
14990 M purchasing/inquiry/po_search_completed.php
14991 M purchasing/inquiry/supplier_allocation_inquiry.php
14992 M purchasing/inquiry/supplier_inquiry.php
14993 M purchasing/manage/suppliers.php
14994 M purchasing/po_entry_items.php
14995 M purchasing/po_receive_items.php
14996 M purchasing/supplier_credit.php
14997 M purchasing/supplier_invoice.php
14998 M purchasing/supplier_payment.php
14999 M purchasing/view/view_grn.php
15000 M purchasing/view/view_po.php
15001 M purchasing/view/view_supp_credit.php
15002 M purchasing/view/view_supp_invoice.php
15003 M purchasing/view/view_supp_payment.php
15004 M reporting/includes/pdf_report.inc
15005 M reporting/prn_redirect.php
15006 M reporting/rep101.php
15007 M reporting/rep102.php
15008 M reporting/rep103.php
15009 M reporting/rep104.php
15010 M reporting/rep105.php
15011 M reporting/rep106.php
15012 M reporting/rep107.php
15013 M reporting/rep108.php
15014 M reporting/rep109.php
15015 M reporting/rep110.php
15016 M reporting/rep201.php
15017 M reporting/rep202.php
15018 M reporting/rep203.php
15019 M reporting/rep204.php
15020 M reporting/rep209.php
15021 M reporting/rep301.php
15022 M reporting/rep302.php
15023 M reporting/rep303.php
15024 M reporting/rep304.php
15025 M reporting/rep305.php
15026 M reporting/rep401.php
15027 M reporting/rep409.php
15028 M reporting/rep501.php
15029 M reporting/rep601.php
15030 M reporting/rep701.php
15031 M reporting/rep702.php
15032 M reporting/rep704.php
15033 M reporting/rep705.php
15034 M reporting/rep706.php
15035 M reporting/rep707.php
15036 M reporting/rep708.php
15037 M reporting/rep709.php
15038 M reporting/rep710.php
15039 M reporting/reports_main.php
15040 M sales/allocations/customer_allocate.php
15041 M sales/allocations/customer_allocation_main.php
15042 M sales/create_recurrent_invoices.php
15043 M sales/credit_note_entry.php
15044 M sales/customer_credit_invoice.php
15045 M sales/customer_delivery.php
15046 M sales/customer_invoice.php
15047 M sales/customer_payments.php
15048 M sales/inquiry/customer_allocation_inquiry.php
15049 M sales/inquiry/customer_inquiry.php
15050 M sales/inquiry/sales_deliveries_view.php
15051 M sales/inquiry/sales_orders_view.php
15052 M sales/manage/credit_status.php
15053 M sales/manage/customer_branches.php
15054 M sales/manage/customers.php
15055 M sales/manage/recurrent_invoices.php
15056 M sales/manage/sales_areas.php
15057 M sales/manage/sales_groups.php
15058 M sales/manage/sales_people.php
15059 M sales/manage/sales_points.php
15060 M sales/manage/sales_types.php
15061 M sales/sales_order_entry.php
15062 M sales/view/view_credit.php
15063 M sales/view/view_dispatch.php
15064 M sales/view/view_invoice.php
15065 M sales/view/view_receipt.php
15066 M sales/view/view_sales_order.php
15069 M sql/en_US-demo.sql
15070 M sql/en_US-new.sql
15071 M taxes/item_tax_types.php
15072 M taxes/tax_groups.php
15073 M taxes/tax_types.php
15075 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
15076 Optimized javascript compressor.
15077 M includes/main.inc
15079 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
15080 Added security_roles list, changed gl acount list order to class id
15081 M includes/ui/ui_lists.inc
15083 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
15084 Changed security moduls to sections.
15085 M admin/db/security_db.inc
15086 M admin/security_roles.php
15088 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
15089 Fixed sql error during sales order line update with line cancelation.
15091 M sales/includes/db/sales_order_db.inc
15093 2009-08-28 10:36:48 +0000 Joe Hunt
15094 The reference for deposits and payments didn't show up in Tax Report
15096 M gl/includes/db/gl_db_banking.inc
15097 M gl/includes/db/gl_db_trans.inc
15098 M reporting/rep709.php
15100 2009-08-28 07:48:34 +0000 Joe Hunt
15101 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
15103 M gl/includes/db/gl_db_banking.inc
15104 M gl/includes/db/gl_db_trans.inc
15105 M includes/ui/ui_view.inc
15107 2009-08-27 09:38:57 +0000 Joe Hunt
15108 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
15110 M sql/en_US-demo.sql
15111 M sql/en_US-new.sql
15113 2009-08-27 08:46:32 +0000 Joe Hunt
15114 REmoved bank_trans_type_id from ban_trans table.
15115 M sql/en_US-demo.sql
15116 M sql/en_US-new.sql
15118 2009-08-26 22:34:29 +0000 Joe Hunt
15120 M gl/includes/db/gl_db_accounts.inc
15122 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
15123 *** empty log message ***
15126 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
15127 Merged changes from main CVS up to 2.1.5
15130 M doc/quick_entries.txt
15131 M gl/includes/db/gl_db_accounts.inc
15132 M gl/includes/db/gl_db_bank_accounts.inc
15133 M gl/includes/db/gl_db_bank_trans.inc
15134 M gl/manage/gl_account_classes.php
15135 M gl/manage/gl_accounts.php
15136 M gl/manage/gl_quick_entries.php
15137 M includes/current_user.inc
15138 M includes/ui/ui_input.inc
15139 M includes/ui/ui_view.inc
15141 M inventory/purchasing_data.php
15142 M lang/new_language_template/LC_MESSAGES/empty.po
15143 M purchasing/includes/db/invoice_db.inc
15144 M purchasing/includes/purchasing_db.inc
15145 M purchasing/includes/supp_trans_class.inc
15146 M purchasing/includes/ui/invoice_ui.inc
15147 M purchasing/includes/ui/po_ui.inc
15148 M purchasing/po_receive_items.php
15149 M purchasing/view/view_grn.php
15150 M purchasing/view/view_po.php
15151 M reporting/includes/header2.inc
15152 M reporting/rep109.php
15153 M reporting/rep209.php
15154 M reporting/rep702.php
15155 M reporting/reports_main.php
15156 M sales/customer_credit_invoice.php
15157 M sales/customer_delivery.php
15158 M sales/customer_invoice.php
15159 M sales/customer_payments.php
15160 M sales/includes/db/payment_db.inc
15161 M sales/includes/db/sales_order_db.inc
15162 M sales/manage/sales_points.php
15163 M taxes/tax_calc.inc
15166 2009-08-26 20:29:25 +0000 Joe Hunt
15167 Changed the text Manifactoring => Manifacturing
15169 M reporting/reports_main.php
15171 2009-08-26 07:21:48 +0000 Joe Hunt
15174 M lang/new_language_template/LC_MESSAGES/empty.po
15176 2009-08-26 06:59:52 +0000 Joe Hunt
15177 Release 2.1.5 Code cleanup
15180 M reporting/reports_main.php
15181 M taxes/tax_calc.inc
15183 2009-08-25 09:20:37 +0000 Joe Hunt
15184 Changed default startup_up app to be in user preferences. Default 'Sales'. Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
15186 M admin/db/users_db.inc
15187 M admin/display_prefs.php
15188 M admin/inst_module.php
15190 M includes/current_user.inc
15191 M includes/page/header.inc
15192 M includes/prefs/userprefs.inc
15193 M includes/types.inc
15194 M includes/ui/ui_lists.inc
15196 M sql/en_US-demo.sql
15197 M sql/en_US-new.sql
15199 2009-08-24 22:44:53 +0000 Joe Hunt
15200 Added reference number in report List of Journal Entries
15202 M reporting/rep702.php
15204 2009-08-24 14:20:57 +0000 Joe Hunt
15205 A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00. The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly. If you need to increase the decimals in a current value, then you have to delete it and create it again with new values. This is for safety reasons.
15207 M includes/current_user.inc
15208 M includes/ui/ui_input.inc
15209 M inventory/purchasing_data.php
15210 M purchasing/includes/ui/invoice_ui.inc
15211 M purchasing/includes/ui/po_ui.inc
15212 M purchasing/po_receive_items.php
15213 M purchasing/view/view_grn.php
15214 M purchasing/view/view_po.php
15215 M reporting/rep209.php
15217 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
15218 Fixed focus issues on hyperlinks
15221 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
15222 Fixed focus issues on hyperlinks.
15223 M includes/ui/ui_controls.inc
15225 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
15226 A couple of small fixes.
15229 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
15230 Additional links to next document entry on final pages.
15231 M purchasing/po_receive_items.php
15232 M purchasing/supplier_invoice.php
15234 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
15235 Small layout fix n final page.
15236 M purchasing/po_entry_items.php
15238 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
15239 Fixed warning displayed before 2.2 db upgrade.
15240 M includes/current_user.inc
15242 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
15243 Customizable authentication timeout, reorganized security roles structures.
15246 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
15247 Implemented customizable authentication timeout.
15249 A access/timeout.php
15250 M admin/company_preferences.php
15251 M admin/db/company_db.inc
15252 M includes/current_user.inc
15253 M includes/session.inc
15254 M includes/ui/ui_input.inc
15257 M sql/en_US-demo.sql
15258 M sql/en_US-new.sql
15260 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
15261 Reorganized access control structures.
15262 M admin/security_roles.php
15264 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
15265 Reorganized access control structures
15266 M includes/access_levels.inc
15268 2009-08-21 21:22:13 +0000 Joe Hunt
15269 [0000162] Deleting a GL account may cause problems with quick entries
15271 M gl/manage/gl_accounts.php
15273 2009-08-20 21:15:29 +0000 Joe Hunt
15274 Rolling back to single tax type based QE
15276 M doc/quick_entries.txt
15277 M gl/manage/gl_quick_entries.php
15278 M includes/ui/ui_view.inc
15281 2009-08-20 17:27:32 +0000 Joe Hunt
15283 M doc/quick_entries.txt
15286 2009-08-20 17:16:31 +0000 Joe Hunt
15287 Changed so you can choose all the tax types in Quick Entries you want in a single row
15289 M gl/manage/gl_quick_entries.php
15290 M includes/ui/ui_view.inc
15292 2009-08-20 08:07:00 +0000 Joe Hunt
15293 If setting the delivered items in PO Receive Items to 0 the value is not updated
15295 M purchasing/po_receive_items.php
15297 2009-08-20 07:20:05 +0000 Joe Hunt
15298 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
15300 M doc/quick_entries.txt
15301 M gl/includes/db/gl_db_accounts.inc
15304 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
15305 Partial changes for new access control system, moving Tax Item Types to Setup module.
15308 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
15309 Partial changes for new access control system.
15310 A admin/db/security_db.inc
15311 A admin/security_roles.php
15312 M includes/access_levels.inc
15313 M includes/ui/ui_lists.inc
15315 M sql/en_US-demo.sql
15317 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
15318 Item Tax Types moved to Setup module
15319 M applications/inventory.php
15320 M applications/setup.php
15322 2009-08-19 17:24:47 +0000 Joe Hunt
15323 Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. If you for need more than one Tax Type row in a Quick Entry, please keep the rows together and use the same action type.
15325 M gl/includes/db/gl_db_bank_accounts.inc
15326 M gl/manage/gl_quick_entries.php
15327 M includes/ui/ui_view.inc
15329 2009-08-18 13:52:28 +0000 Joe Hunt
15331 M purchasing/includes/ui/invoice_ui.inc
15333 2009-08-18 11:20:41 +0000 Joe Hunt
15334 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
15336 M purchasing/includes/db/invoice_db.inc
15337 M purchasing/includes/supp_trans_class.inc
15338 M purchasing/includes/ui/invoice_ui.inc
15340 2009-08-18 07:39:39 +0000 Joe Hunt
15341 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
15343 M includes/ui/ui_view.inc
15345 2009-08-18 00:13:02 +0000 Joe Hunt
15346 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
15348 M gl/includes/db/gl_db_bank_accounts.inc
15349 M gl/manage/gl_quick_entries.php
15350 M includes/ui/ui_view.inc
15351 M taxes/tax_calc.inc
15353 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
15354 [0000158] Added check for POS usage before deletion.
15356 M sales/manage/sales_points.php
15358 2009-08-17 09:23:48 +0000 Joe Hunt
15359 *** empty log message ***
15362 2009-08-17 09:15:43 +0000 Joe Hunt
15363 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
15365 M gl/includes/db/gl_db_bank_trans.inc
15366 M purchasing/supplier_payment.php
15367 M sales/customer_payments.php
15368 M sales/includes/db/payment_db.inc
15370 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
15371 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
15373 M sales/customer_credit_invoice.php
15374 M sales/customer_delivery.php
15375 M sales/customer_invoice.php
15377 2009-08-13 09:44:13 +0000 Joe Hunt
15378 memo field was not written in list of journal entries
15380 M reporting/rep702.php
15382 2009-08-12 21:52:36 +0000 Joe Hunt
15383 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
15385 M purchasing/includes/db/invoice_db.inc
15386 M purchasing/includes/purchasing_db.inc
15388 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
15389 Fixed bug in tax calculations for some quick entries using multiply tax types.
15391 M includes/ui/ui_view.inc
15393 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
15394 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
15398 2009-08-08 07:53:57 +0000 Joe Hunt
15399 [0000153] not possible to make a new balance sheet GL account cl (old style)
15401 M gl/manage/gl_account_classes.php
15403 2009-08-05 22:15:32 +0000 Joe Hunt
15404 Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in Balance Sheet, PL Statements and Monthly Bread Down reports.
15406 M gl/manage/gl_account_classes.php
15408 2009-08-04 13:14:02 +0000 Joe Hunt
15409 Added new access levels
15411 A includes/access_levels.inc
15413 2009-08-04 09:13:17 +0000 Joe Hunt
15414 Added email links after creating documents
15416 M includes/ui/ui_controls.inc
15417 M manufacturing/work_order_entry.php
15418 M purchasing/po_entry_items.php
15419 M reporting/includes/reporting.inc
15420 M reporting/reports_main.php
15421 M sales/create_recurrent_invoices.php
15422 M sales/credit_note_entry.php
15423 M sales/customer_delivery.php
15424 M sales/customer_invoice.php
15425 M sales/sales_order_entry.php
15427 2009-08-04 08:18:17 +0000 Joe Hunt
15428 [0000145] Email sales order doesn't work if no email on branch but on customer
15430 M reporting/rep109.php
15431 M sales/includes/db/sales_order_db.inc
15433 2009-08-03 23:09:21 +0000 Joe Hunt
15434 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
15436 M reporting/includes/header2.inc
15438 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
15439 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
15442 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
15443 Customer/bramch/supplier selected by short name.
15444 M includes/ui/ui_lists.inc
15446 M sql/en_US-demo.sql
15447 M sql/en_US-new.sql
15449 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
15450 Clone record/short names added
15451 M inventory/manage/item_categories.php
15452 M inventory/manage/items.php
15453 M purchasing/manage/suppliers.php
15454 M sales/manage/customer_branches.php
15455 M sales/manage/customers.php
15457 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
15458 Clone record support and fixed defult focus on some controls.
15459 M includes/ui/ui_input.inc
15461 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
15462 Fixed top placement of popup window on FF2
15465 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
15466 Defualt submit changed.
15467 M purchasing/po_receive_items.php
15469 2009-07-31 22:56:18 +0000 Joe Hunt
15470 Reduced size of the icons to 12 pix. Changed comments in reports
15472 M includes/ui/ui_input.inc
15473 M reporting/rep305.php
15474 M reporting/rep409.php
15475 M reporting/rep710.php
15477 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
15478 Merged changes from main trunk up to version_2_1_4
15480 M admin/attachments.php
15482 M gl/includes/db/gl_db_banking.inc
15483 M gl/includes/db/gl_db_trans.inc
15484 M gl/manage/bank_accounts.php
15485 M includes/db/manufacturing_db.inc
15486 M inventory/purchasing_data.php
15487 M purchasing/includes/db/invoice_db.inc
15488 M purchasing/includes/purchasing_db.inc
15489 M purchasing/manage/suppliers.php
15490 M purchasing/view/view_grn.php
15491 M purchasing/view/view_supp_payment.php
15492 M reporting/includes/doctext.inc
15493 M reporting/includes/doctext2.inc
15494 M reporting/includes/header2.inc
15495 M reporting/includes/pdf_report.inc
15496 M reporting/rep101.php
15497 M reporting/rep109.php
15498 M reporting/rep201.php
15499 M reporting/rep304.php
15500 M reporting/rep709.php
15501 M reporting/reports_main.php
15502 M sales/create_recurrent_invoices.php
15503 M sales/includes/db/cust_trans_db.inc
15504 M sales/sales_order_entry.php
15505 M sales/view/view_receipt.php
15507 2009-07-29 14:19:02 +0000 Joe Hunt
15508 *** empty log message ***
15511 2009-07-29 14:07:05 +0000 Joe Hunt
15515 M inventory/purchasing_data.php
15516 M purchasing/includes/purchasing_db.inc
15517 M reporting/rep709.php
15519 2009-07-28 21:32:56 +0000 Joe Hunt
15520 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
15522 M reporting/includes/doctext.inc
15523 M reporting/includes/doctext2.inc
15524 M reporting/includes/header2.inc
15525 M reporting/includes/pdf_report.inc
15526 M reporting/rep109.php
15528 2009-07-27 21:04:45 +0000 Joe Hunt
15529 Bugs in sending sales orders as email.
15531 M reporting/includes/pdf_report.inc
15533 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
15534 Print link class fixed
15537 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
15538 Fixed print link default class.
15539 M reporting/includes/reporting.inc
15541 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
15543 M sales/manage/customer_branches.php
15545 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
15546 Two small fixes to last commit
15549 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
15550 Fixed default selection in popup editors
15553 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
15554 Fixed branch selection via url
15555 M sales/manage/customer_branches.php
15557 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
15558 Popup editors now available as option for some list selectors.
15561 M gl/includes/ui/gl_bank_ui.inc
15562 M includes/page/footer.inc
15563 M includes/session.inc
15564 M includes/ui/ui_controls.inc
15565 M includes/ui/ui_lists.inc
15566 M inventory/purchasing_data.php
15568 M purchasing/allocations/supplier_allocation_main.php
15569 M purchasing/includes/ui/po_ui.inc
15570 M purchasing/po_entry_items.php
15571 M purchasing/supplier_credit.php
15572 M purchasing/supplier_invoice.php
15573 M purchasing/supplier_payment.php
15574 M sales/allocations/customer_allocation_main.php
15575 M sales/credit_note_entry.php
15576 M sales/customer_payments.php
15577 M sales/includes/ui/sales_credit_ui.inc
15578 M sales/includes/ui/sales_order_ui.inc
15579 M sales/sales_order_entry.php
15580 M themes/aqua/default.css
15581 M themes/aqua/renderer.php
15582 M themes/cool/default.css
15583 M themes/cool/renderer.php
15584 M themes/default/default.css
15585 M themes/default/renderer.php
15587 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
15588 Asynchronous customer/supplier/item selection now use popup window.
15591 M includes/page/footer.inc
15592 M includes/session.inc
15593 M includes/ui/ui_controls.inc
15594 M includes/ui/ui_input.inc
15595 M includes/ui/ui_lists.inc
15597 M inventory/manage/items.php
15598 M inventory/purchasing_data.php
15601 M purchasing/allocations/supplier_allocation_main.php
15602 M purchasing/manage/suppliers.php
15603 M purchasing/po_entry_items.php
15604 M purchasing/supplier_credit.php
15605 M purchasing/supplier_invoice.php
15606 M purchasing/supplier_payment.php
15607 M sales/allocations/customer_allocation_main.php
15608 M sales/credit_note_entry.php
15609 M sales/customer_payments.php
15610 M sales/manage/customer_branches.php
15611 M sales/manage/customers.php
15612 M sales/sales_order_entry.php
15614 2009-07-18 11:17:03 +0000 Joe Hunt
15615 When saving a Payment to a Customer in Bank Payments (normally payment to suppliers) it was saved with wrong sign in debtor_trans (very rare). Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
15617 M reporting/rep101.php
15618 M reporting/rep201.php
15619 M sales/includes/db/cust_trans_db.inc
15621 2009-07-15 14:32:42 +0000 Joe Hunt
15623 M reporting/rep709.php
15625 2009-07-15 09:06:30 +0000 Joe Hunt
15626 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
15628 M includes/date_functions.inc
15629 M reporting/rep710.php
15631 2009-07-15 08:48:24 +0000 Joe Hunt
15632 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
15634 M gl/includes/db/gl_db_accounts.inc
15635 M reporting/includes/reports_classes.inc
15636 M reporting/rep709.php
15637 M reporting/rep710.php
15638 M reporting/reports_main.php
15641 2009-07-14 22:48:10 +0000 Joe Hunt
15642 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
15644 M reporting/rep101.php
15645 M reporting/rep102.php
15646 M reporting/rep108.php
15647 M reporting/rep201.php
15648 M reporting/rep202.php
15649 M reporting/rep203.php
15650 M reporting/rep709.php
15652 2009-07-13 15:40:55 +0000 Joe Hunt
15655 M reporting/includes/excel_report.inc
15656 M reporting/includes/pdf_report.inc
15658 2009-07-13 15:10:01 +0000 Joe Hunt
15659 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
15661 M reporting/includes/excel_report.inc
15662 M reporting/includes/pdf_report.inc
15663 M reporting/includes/reports_classes.inc
15664 A reporting/rep710.php
15665 M reporting/reports_main.php
15667 2009-07-13 07:26:36 +0000 Joe Hunt
15668 Comments should follow templates and recurrent invoices.
15670 M sales/create_recurrent_invoices.php
15671 M sales/sales_order_entry.php
15673 2009-07-13 00:57:28 +0000 Joe Hunt
15674 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
15676 M gl/includes/db/gl_db_banking.inc
15677 M gl/includes/db/gl_db_trans.inc
15678 M reporting/rep709.php
15680 2009-07-12 07:51:18 +0000 Joe Hunt
15681 Wrong presentation of left to allocate if discount was given
15683 M purchasing/view/view_supp_payment.php
15684 M sales/view/view_receipt.php
15686 2009-07-11 22:22:06 +0000 Joe Hunt
15689 M reporting/rep304.php
15690 M reporting/reports_main.php
15692 2009-07-11 09:19:25 +0000 Joe Hunt
15693 Improved Inventory Sales Report. Now by Customer and quantities as well.
15695 M reporting/rep304.php
15697 2009-07-11 07:47:49 +0000 Joe Hunt
15698 Layout improvements
15699 M includes/ui/allocation_cart.inc
15700 M purchasing/supplier_payment.php
15701 M sales/customer_payments.php
15703 2009-07-10 21:54:12 +0000 Joe Hunt
15704 Purchase Order use the same header as Sales Order
15706 M includes/db/manufacturing_db.inc
15707 M reporting/includes/doctext.inc
15708 M reporting/includes/doctext2.inc
15710 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
15711 Three smaller bugfixes
15714 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
15715 [0000143] Bad format of PO popup window.
15716 M purchasing/view/view_grn.php
15718 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
15719 [0000140] Numeric format bug in credit limit input.
15720 M purchasing/manage/suppliers.php
15722 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
15723 Buggy file view/download in ajax mode.
15724 M admin/attachments.php
15726 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
15727 Changed allocation cart API - included items read/write.
15728 M includes/ui/allocation_cart.inc
15729 M purchasing/allocations/supplier_allocate.php
15730 M purchasing/supplier_payment.php
15731 M sales/allocations/customer_allocate.php
15732 M sales/customer_payments.php
15734 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
15735 Added direct allocations in customer/supplier payments.
15738 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
15739 Common ui code for allocations moved toallocation_cart.inc
15740 M includes/ui/allocation_cart.inc
15741 M purchasing/allocations/supplier_allocate.php
15742 M sales/allocations/customer_allocate.php
15744 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
15745 Added direct allocations.
15746 M sales/customer_payments.php
15748 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
15749 Added direct allocations
15750 M purchasing/supplier_payment.php
15752 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
15753 Javascript support to direct allocations in supplier/customer payments.
15756 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
15757 Fixed bug [0000139] in bank account edition.
15759 M gl/manage/bank_accounts.php
15761 2009-07-02 07:51:09 +0000 Joe Hunt
15762 Always show 0.00 in debit column when using display_debit_or_credit
15764 M includes/ui/ui_view.inc
15766 2009-07-01 22:16:31 +0000 Joe Hunt
15767 Small bug/layout fixes
15769 M inventory/manage/item_categories.php
15770 M inventory/manage/locations.php
15771 M sql/en_US-demo.sql
15772 M sql/en_US-new.sql
15774 2009-07-01 12:34:03 +0000 Joe Hunt
15775 *** empty log message ***
15776 M inventory/prices.php
15778 2009-07-01 12:27:16 +0000 Joe Hunt
15779 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
15781 M inventory/prices.php
15783 2009-07-01 09:10:01 +0000 Joe Hunt
15784 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
15786 M purchasing/includes/db/invoice_db.inc
15788 2009-06-30 13:55:20 +0000 Joe Hunt
15790 M doc/calculate_price.txt
15791 M sales/includes/sales_db.inc
15793 2009-06-30 08:48:18 +0000 Joe Hunt
15794 *** empty log message ***
15795 M doc/calculate_price.txt
15797 2009-06-30 07:38:27 +0000 Joe Hunt
15799 M sales/includes/sales_db.inc
15801 2009-06-30 06:54:50 +0000 Joe Hunt
15802 Small annoying bug-fixes in items.php and items_trans_db.inc
15804 M inventory/includes/db/items_trans_db.inc
15805 M inventory/manage/items.php
15807 2009-06-29 22:58:10 +0000 Joe Hunt
15808 *** empty log message ***
15810 M sql/en_US-demo.sql
15811 M sql/en_US-new.sql
15813 2009-06-29 22:47:26 +0000 Joe Hunt
15814 Implemented automatic price calculation of items from std. cost.
15816 M admin/company_preferences.php
15817 M admin/db/company_db.inc
15818 A doc/calculate_price.txt
15819 M sales/includes/sales_db.inc
15822 2009-06-29 08:31:57 +0000 Joe Hunt
15823 Small layout improments in Customer Payments
15825 M sales/customer_payments.php
15827 2009-06-28 08:22:23 +0000 Joe Hunt
15828 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
15830 M includes/ui/ui_controls.inc
15831 M sales/sales_order_entry.php
15833 2009-06-27 17:44:09 +0000 Joe Hunt
15834 AVG matr price again again
15835 M purchasing/includes/db/invoice_db.inc
15837 2009-06-27 14:54:18 +0000 Joe Hunt
15838 Corrections to default COAs.
15841 M sql/en_US-demo.sql
15842 M sql/en_US-new.sql
15844 2009-06-26 19:45:46 +0000 Joe Hunt
15846 M sales/includes/db/payment_db.inc
15848 2009-06-26 19:33:24 +0000 Joe Hunt
15850 M purchasing/includes/db/invoice_db.inc
15852 2009-06-26 19:24:03 +0000 Joe Hunt
15854 M purchasing/includes/db/supp_payment_db.inc
15856 2009-06-26 19:14:01 +0000 Joe Hunt
15857 Small bug in company preferences
15859 M admin/company_preferences.php
15861 2009-06-26 16:02:48 +0000 Joe Hunt
15862 GRN Valuation Report
15864 A reporting/rep305.php
15865 M reporting/reports_main.php
15867 2009-06-26 14:30:46 +0000 Joe Hunt
15868 Added Print of Work Order
15870 M manufacturing/includes/db/work_orders_db.inc
15871 M manufacturing/work_order_entry.php
15872 M reporting/includes/doctext.inc
15873 M reporting/includes/doctext2.inc
15874 M reporting/includes/header2.inc
15875 M reporting/includes/pdf_report.inc
15876 M reporting/includes/reports_classes.inc
15877 A reporting/rep409.php
15878 M reporting/reports_main.php
15880 2009-06-26 10:07:35 +0000 Joe Hunt
15881 Added bank charge in bank transfer
15883 M gl/bank_transfer.php
15884 M gl/includes/db/gl_db_banking.inc
15886 2009-06-26 07:27:19 +0000 Joe Hunt
15887 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
15889 M admin/db/company_db.inc
15890 M admin/gl_setup.php
15891 M purchasing/includes/db/supp_payment_db.inc
15892 M purchasing/supplier_payment.php
15893 M sales/customer_payments.php
15894 M sales/includes/db/payment_db.inc
15896 M sql/en_US-demo.sql
15897 M sql/en_US-new.sql
15899 2009-06-25 22:59:28 +0000 Joe Hunt
15902 M sql/en_US-demo.sql
15903 M sql/en_US-new.sql
15905 2009-06-25 22:56:18 +0000 Joe Hunt
15906 [0000137] Material Cost Averaging Problem (again again) when voiding.
15908 M purchasing/includes/db/invoice_db.inc
15910 2009-06-25 16:13:50 +0000 Joe Hunt
15911 Changed balance_sheet field in account class to ctype and fixed class editing. Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
15913 M admin/fiscalyears.php
15915 M gl/includes/db/gl_db_account_types.inc
15916 M gl/includes/db/gl_db_accounts.inc
15917 M gl/includes/db/gl_db_trans.inc
15918 M gl/manage/gl_account_classes.php
15919 M includes/main.inc
15920 M includes/ui/ui_lists.inc
15922 M sql/en_US-demo.sql
15924 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
15925 Merged changes from main branch up to 2.1.3.
15927 M admin/backups.php
15928 M admin/company_preferences.php
15929 M admin/view_print_transaction.php
15930 M applications/setup.php
15932 M dimensions/inquiry/search_dimensions.php
15933 M gl/gl_journal.php
15934 M gl/includes/db/gl_db_account_types.inc
15935 M gl/includes/db/gl_db_accounts.inc
15936 M gl/includes/db/gl_db_trans.inc
15937 M gl/includes/ui/gl_bank_ui.inc
15938 M gl/inquiry/gl_trial_balance.php
15939 M gl/inquiry/tax_inquiry.php
15940 M gl/manage/gl_account_classes.php
15941 M includes/data_checks.inc
15942 M includes/db/manufacturing_db.inc
15943 M includes/errors.inc
15944 M includes/references.inc
15945 M includes/session.inc
15946 M includes/types.inc
15947 M includes/ui/db_pager_view.inc
15948 M includes/ui/ui_lists.inc
15949 M includes/ui/ui_view.inc
15951 M inventory/inquiry/stock_status.php
15952 M inventory/manage/items.php
15953 M inventory/manage/locations.php
15954 M inventory/manage/sales_kits.php
15955 M inventory/prices.php
15956 M inventory/purchasing_data.php
15957 M lang/new_language_template/LC_MESSAGES/empty.po
15958 M manufacturing/includes/db/work_order_produce_items_db.inc
15959 M manufacturing/includes/db/work_orders_db.inc
15960 M manufacturing/includes/db/work_orders_quick_db.inc
15961 M manufacturing/includes/manufacturing_ui.inc
15962 M manufacturing/inquiry/bom_cost_inquiry.php
15963 M manufacturing/manage/bom_edit.php
15964 M manufacturing/search_work_orders.php
15965 M manufacturing/view/work_order_view.php
15966 M manufacturing/work_order_add_finished.php
15967 A manufacturing/work_order_costs.php
15968 M manufacturing/work_order_entry.php
15969 M manufacturing/work_order_issue.php
15970 M manufacturing/work_order_release.php
15971 M purchasing/allocations/supplier_allocation_main.php
15972 M purchasing/includes/db/grn_db.inc
15973 M purchasing/includes/db/invoice_db.inc
15974 M purchasing/includes/db/po_db.inc
15975 M purchasing/includes/purchasing_db.inc
15976 M purchasing/includes/ui/po_ui.inc
15977 M purchasing/inquiry/po_search_completed.php
15978 M purchasing/inquiry/supplier_inquiry.php
15979 M purchasing/po_receive_items.php
15980 M purchasing/supplier_credit.php
15981 M purchasing/supplier_invoice.php
15982 M reporting/includes/class.mail.inc
15983 M reporting/includes/pdf_report.inc
15984 M reporting/includes/reports_classes.inc
15985 M reporting/rep109.php
15986 M reporting/rep209.php
15987 M reporting/rep302.php
15988 M reporting/rep303.php
15989 M reporting/rep701.php
15990 M reporting/rep705.php
15991 M reporting/rep706.php
15992 M reporting/rep707.php
15993 M reporting/rep708.php
15994 M reporting/reports_main.php
15995 M sales/create_recurrent_invoices.php
15996 M sales/customer_delivery.php
15997 M sales/includes/db/sales_order_db.inc
15998 M sales/includes/ui/sales_order_ui.inc
15999 M sales/inquiry/sales_orders_view.php
16000 M sales/manage/customer_branches.php
16001 M sales/sales_order_entry.php
16003 M sql/en_US-demo.sql
16004 M sql/en_US-new.sql
16005 M taxes/db/tax_types_db.inc
16006 M taxes/tax_types.php
16009 2009-06-25 10:02:53 +0000 Joe Hunt
16012 M lang/new_language_template/LC_MESSAGES/empty.po
16014 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
16015 Suppressed menu in view popups.
16017 M includes/main.inc
16018 M includes/session.inc
16020 2009-06-25 07:53:00 +0000 Joe Hunt
16024 M includes/main.inc
16025 M includes/session.inc
16026 M sql/en_US-demo.sql
16027 M sql/en_US-new.sql
16029 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
16030 Fixed editable line layout.
16031 M purchasing/includes/ui/po_ui.inc
16033 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
16034 Added edition link in PO inquiry.
16036 M purchasing/includes/ui/po_ui.inc
16037 M purchasing/inquiry/po_search_completed.php
16039 2009-06-23 07:27:40 +0000 Joe Hunt
16040 [0000137] Material Cost Averaging Problem (again) when voiding.
16042 M purchasing/includes/db/invoice_db.inc
16044 2009-06-21 10:39:55 +0000 Joe Hunt
16045 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
16047 M manufacturing/includes/db/work_orders_quick_db.inc
16049 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
16050 Fixed bug [0000135], small fix to error logging.
16053 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
16054 Direct posting to GL accountswith more than one related tax type forbidden.
16055 M gl/gl_journal.php
16056 M includes/ui/ui_view.inc
16057 M purchasing/supplier_credit.php
16058 M purchasing/supplier_invoice.php
16059 M taxes/db/tax_types_db.inc
16060 M taxes/tax_types.php
16062 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
16063 Php notices removed form error logoing to avoid flood from @ constructs.
16064 M includes/errors.inc
16066 2009-06-20 07:28:11 +0000 Joe Hunt
16067 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
16069 M purchasing/includes/db/grn_db.inc
16071 2009-06-18 09:19:14 +0000 Joe Hunt
16072 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
16074 M purchasing/includes/db/po_db.inc
16076 2009-06-17 22:52:18 +0000 Joe Hunt
16077 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
16079 M inventory/purchasing_data.php
16080 M purchasing/includes/purchasing_db.inc
16081 M purchasing/includes/ui/po_ui.inc
16083 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
16084 Three small fixes in purchasing module.
16087 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
16088 Allowed reuse of supplier references from voided documents.
16089 M purchasing/supplier_invoice.php
16091 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
16092 Sign fix for total amount column.
16093 M purchasing/allocations/supplier_allocation_main.php
16095 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
16096 Voided documents should not be displayed.
16097 M purchasing/inquiry/supplier_inquiry.php
16099 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
16100 Fixed supplier payment view link.
16102 M includes/ui/ui_view.inc
16104 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
16105 Removed unneeded submit_on_change in uom selector.
16107 M includes/ui/ui_lists.inc
16109 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
16110 fixed form reset after error in company prefs, added support for png logo files.
16112 M admin/company_preferences.php
16114 2009-06-17 07:27:01 +0000 Joe Hunt
16115 [0000136] view_po on invoices and credits shows transactions from other suppliers
16118 M purchasing/includes/db/invoice_db.inc
16120 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
16121 Cleaned output buffering warnings in log.
16124 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
16125 Fixed error logging, cleaned up output buffering warnings.
16126 M includes/errors.inc
16127 M includes/session.inc
16129 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
16130 Fixed missing global go_debug declaration.
16131 M includes/errors.inc
16133 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
16134 Added error logging to file or syslog.
16137 M includes/errors.inc
16139 2009-06-16 08:21:19 +0000 Joe Hunt
16140 Clean-up in ui_list codes.
16142 M includes/ui/ui_lists.inc
16143 M manufacturing/inquiry/bom_cost_inquiry.php
16144 M manufacturing/manage/bom_edit.php
16146 2009-06-16 00:07:48 +0000 Joe Hunt
16147 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
16149 M includes/ui/ui_lists.inc
16150 M manufacturing/work_order_entry.php
16152 2009-06-14 19:50:49 +0000 Joe Hunt
16153 *** empty log message ***
16154 M reporting/rep706.php
16156 2009-06-14 14:21:49 +0000 Joe Hunt
16157 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
16160 M includes/types.inc
16161 M reporting/rep705.php
16162 M reporting/rep706.php
16163 M reporting/rep707.php
16165 2009-06-14 10:38:01 +0000 Joe Hunt
16166 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
16168 M gl/includes/db/gl_db_account_types.inc
16169 M gl/includes/db/gl_db_accounts.inc
16170 M reporting/rep705.php
16171 M reporting/rep706.php
16172 M reporting/rep707.php
16174 2009-06-13 14:45:25 +0000 Joe Hunt
16175 Improved email sending of documents. With help of Tom Moulton
16177 M reporting/includes/class.mail.inc
16178 M reporting/includes/pdf_report.inc
16179 M reporting/rep109.php
16180 M reporting/rep209.php
16182 2009-06-13 09:44:15 +0000 Joe Hunt
16183 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
16185 M includes/references.inc
16187 2009-06-12 08:48:32 +0000 Joe Hunt
16190 M gl/includes/db/gl_db_trans.inc
16191 M gl/inquiry/gl_trial_balance.php
16192 M includes/ui/ui_view.inc
16193 M reporting/rep708.php
16194 M sql/en_US-demo.sql
16195 M sql/en_US-new.sql
16198 2009-06-11 11:56:17 +0000 Joe Hunt
16199 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
16201 M gl/includes/db/gl_db_account_types.inc
16202 M gl/includes/db/gl_db_accounts.inc
16203 M gl/inquiry/gl_trial_balance.php
16204 M gl/manage/gl_account_classes.php
16205 M includes/types.inc
16206 M includes/ui/ui_lists.inc
16207 M reporting/rep705.php
16208 M reporting/rep706.php
16209 M reporting/rep707.php
16210 M reporting/rep708.php
16212 2009-06-11 00:09:05 +0000 Joe Hunt
16214 M manufacturing/includes/db/work_order_produce_items_db.inc
16215 M manufacturing/includes/db/work_orders_db.inc
16216 M manufacturing/includes/db/work_orders_quick_db.inc
16217 M manufacturing/work_order_costs.php
16218 M manufacturing/work_order_entry.php
16220 2009-06-10 08:56:19 +0000 Joe Hunt
16221 Minor bug in advanced overhead and labour update.
16222 M manufacturing/includes/db/work_orders_quick_db.inc
16223 M manufacturing/work_order_entry.php
16225 2009-06-09 14:33:18 +0000 Joe Hunt
16227 M sales/customer_delivery.php
16228 M sales/sales_order_entry.php
16230 2009-06-09 13:51:16 +0000 Joe Hunt
16231 Small rounding problem in GL
16232 M manufacturing/includes/db/work_orders_quick_db.inc
16234 2009-06-08 22:14:55 +0000 Joe Hunt
16235 Bad format in due date column in search dimensions
16237 M dimensions/inquiry/search_dimensions.php
16239 2009-06-08 20:26:18 +0000 Joe Hunt
16240 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16241 A manufacturing/work_order_costs.php
16243 2009-06-08 20:10:09 +0000 Joe Hunt
16244 Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16246 M gl/includes/db/gl_db_trans.inc
16247 M gl/includes/ui/gl_bank_ui.inc
16248 M includes/types.inc
16249 M includes/ui/ui_lists.inc
16250 M manufacturing/includes/db/work_order_produce_items_db.inc
16251 M manufacturing/includes/db/work_orders_db.inc
16252 M manufacturing/includes/db/work_orders_quick_db.inc
16253 M manufacturing/includes/manufacturing_ui.inc
16254 M manufacturing/search_work_orders.php
16255 M manufacturing/view/work_order_view.php
16256 M manufacturing/work_order_add_finished.php
16257 M manufacturing/work_order_entry.php
16258 M manufacturing/work_order_issue.php
16259 M manufacturing/work_order_release.php
16261 2009-06-06 01:55:05 +0000 Joe Hunt
16262 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
16264 M manufacturing/includes/db/work_orders_db.inc
16265 M manufacturing/includes/db/work_orders_quick_db.inc
16266 M manufacturing/work_order_add_finished.php
16267 M manufacturing/work_order_issue.php
16268 M manufacturing/work_order_release.php
16270 2009-06-05 14:33:44 +0000 Joe Hunt
16271 Broken gettext string over 2 lines
16273 M sales/customer_delivery.php
16275 2009-06-05 09:45:27 +0000 Joe Hunt
16276 Missing underscore in gettext string
16278 M sales/create_recurrent_invoices.php
16280 2009-06-04 18:46:53 +0000 Joe Hunt
16281 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
16284 M manufacturing/manage/bom_edit.php
16285 M purchasing/includes/db/invoice_db.inc
16286 M purchasing/po_receive_items.php
16289 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
16290 Delete fiscal year buttons prepared for final js confirmation dialog.
16292 M admin/fiscalyears.php
16294 2009-06-03 08:33:56 +0000 Joe Hunt
16296 M reporting/rep303.php
16298 2009-06-03 08:20:13 +0000 Joe Hunt
16299 Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 Deleting of Locations was too easy. Implemented much more checks Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked)
16301 M includes/db/manufacturing_db.inc
16302 M inventory/manage/locations.php
16303 M manufacturing/work_order_add_finished.php
16304 M manufacturing/work_order_issue.php
16305 M reporting/includes/reports_classes.inc
16306 M reporting/rep302.php
16307 M reporting/rep303.php
16309 2009-06-02 11:28:32 +0000 Joe Hunt
16310 Don't delete templates
16311 M admin/fiscalyears.php
16313 2009-06-02 07:07:33 +0000 Joe Hunt
16314 Forgot to delete the deliveries.
16315 M admin/fiscalyears.php
16317 2009-06-01 22:51:37 +0000 Joe Hunt
16318 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
16320 M admin/backups.php
16321 M admin/db/maintenance_db.inc
16322 M admin/fiscalyears.php
16323 M admin/inst_upgrade.php
16325 2009-06-01 20:59:23 +0000 Joe Hunt
16326 Small changes to get_demand_asm_qty
16327 M includes/db/manufacturing_db.inc
16329 2009-05-30 07:58:00 +0000 Joe Hunt
16330 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
16331 M includes/db/manufacturing_db.inc
16332 M reporting/rep706.php
16334 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
16335 Fixed yesno_list selector order, fixed array_selector cuurent selection.
16336 M includes/ui/ui_lists.inc
16338 2009-05-27 13:24:18 +0000 Joe Hunt
16339 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
16341 M gl/includes/db/gl_db_account_types.inc
16342 M gl/includes/db/gl_db_accounts.inc
16343 M reporting/rep701.php
16344 M reporting/rep705.php
16345 M reporting/rep706.php
16346 M reporting/rep707.php
16348 2009-05-26 16:03:24 +0000 Joe Hunt
16349 Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement Fixed wider combobox for backup-files in company backup
16351 M admin/backups.php
16352 M gl/includes/db/gl_db_account_types.inc
16353 M gl/includes/db/gl_db_accounts.inc
16354 M reporting/rep701.php
16355 M reporting/rep705.php
16356 M reporting/rep706.php
16357 M reporting/rep707.php
16359 2009-05-25 16:02:30 +0000 Joe Hunt
16360 *** empty log message ***
16361 M reporting/rep303.php
16363 2009-05-25 15:06:31 +0000 Joe Hunt
16364 Added extra select option in Stock Check Sheet.
16366 M reporting/rep303.php
16367 M reporting/reports_main.php
16369 2009-05-25 13:49:06 +0000 Joe Hunt
16371 M reporting/rep303.php
16373 2009-05-25 13:33:22 +0000 Joe Hunt
16374 Extra column in Stock Check Sheet, On Order
16376 M reporting/rep303.php
16378 2009-05-25 12:54:26 +0000 Joe Hunt
16379 Fixed Supplier Credit so Purchase Order Outstanding is decreased too. Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
16381 M gl/includes/db/gl_db_accounts.inc
16382 M purchasing/includes/db/grn_db.inc
16383 M reporting/rep706.php
16384 M reporting/rep707.php
16386 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
16387 Fixed View/Print Transactions search table update.
16390 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
16391 Fixed table search update.
16392 M admin/view_print_transaction.php
16394 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
16395 Fixed initial selection for array_selector.
16396 M includes/ui/ui_lists.inc
16398 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
16399 Fixed typo in setup menu.
16401 M applications/setup.php
16403 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
16404 Fixed buggy reference instead of id in report deminesion selectors.
16406 M reporting/includes/reports_classes.inc
16408 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
16409 Default hyperlink href set to PHP_SELF.
16411 M includes/ui/ui_controls.inc
16413 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
16414 Fixed final gl_journal page.
16417 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
16418 Fixed focus and link on final page.
16419 M gl/gl_journal.php
16421 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
16422 Added reset_focus helper function.
16423 M includes/ui/ui_view.inc
16425 2009-05-21 15:44:23 +0000 Joe Hunt
16426 Max 10 recursion levels
16427 M includes/db/manufacturing_db.inc
16429 2009-05-21 06:59:52 +0000 Joe Hunt
16430 Recursion fix in manufacturing_db.inc by Tom Moulton
16432 M includes/db/manufacturing_db.inc
16434 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
16438 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
16440 M inventory/prices.php
16442 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
16443 Fixed select button icon.
16444 M sales/manage/customer_branches.php
16446 2009-05-19 23:23:45 +0000 Joe Hunt
16447 Fixed and optimized On Order in Inventory Items Status and reports
16449 M includes/db/manufacturing_db.inc
16450 M inventory/inquiry/stock_status.php
16451 M reporting/rep302.php
16452 M reporting/rep303.php
16453 M sales/includes/db/sales_order_db.inc
16455 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
16456 Added automatic update option for currencies, support for localized functions.
16459 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
16460 Automatic update currency option added.
16461 M gl/includes/db/gl_db_currencies.inc
16462 M gl/manage/currencies.php
16463 M includes/ui/ui_view.inc
16465 M sql/en_US-demo.sql
16466 M sql/en_US-new.sql
16468 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
16469 Added hook support for localized functions.
16470 M gl/includes/db/gl_db_rates.inc
16471 M gl/manage/exchange_rates.php
16472 M includes/session.inc
16474 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
16475 Added hook for optional TaxFunction.
16476 M reporting/rep709.php
16478 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
16479 Removed obsolete has_locale helper.
16480 M includes/lang/language.php
16482 2009-05-19 00:34:40 +0000 Joe Hunt
16483 html header shown in backup downloads.
16485 M admin/backups.php
16487 2009-05-18 23:20:32 +0000 Joe Hunt
16488 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
16490 M inventory/inquiry/stock_status.php
16491 M reporting/rep302.php
16492 M reporting/rep303.php
16493 M sales/includes/db/sales_order_db.inc
16495 2009-05-18 16:51:19 +0000 Joe Hunt
16496 Reinserted the link to GL in Work Order Inquiry.
16498 M manufacturing/search_work_orders.php
16500 2009-05-17 22:05:43 +0000 Joe Hunt
16501 Changed service items to use cogs account instead of inventory account.
16503 M inventory/manage/items.php
16505 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
16506 Added optional excluding items from sales.
16508 M includes/ui/ui_lists.inc
16509 M inventory/includes/db/items_category_db.inc
16510 M inventory/includes/db/items_db.inc
16511 M inventory/manage/item_categories.php
16512 M inventory/manage/items.php
16516 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
16517 Bugfix 0000133, code cleanup
16520 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
16521 Removed obsolete 'K' mb_flag checks.
16522 M includes/data_checks.inc
16523 M includes/ui/ui_lists.inc
16525 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
16526 Remoived buggy and obsolete hotkey support in pager_link().
16527 M includes/ui/db_pager_view.inc
16529 2009-05-15 21:19:16 +0000 Joe Hunt
16532 M purchasing/includes/ui/invoice_ui.inc
16534 2009-05-15 12:46:49 +0000 Joe Hunt
16535 Bad link to view dimension
16537 M access/logout.php
16538 M includes/ui/ui_view.inc
16540 2009-05-14 14:03:13 +0000 Joe Hunt
16541 Added user_id to Journal Inquiry
16543 M gl/inquiry/journal_inquiry.php
16545 2009-05-13 15:41:42 +0000 Joe Hunt
16546 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
16548 M includes/ui/ui_lists.inc
16550 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
16551 Fixed SQL quotation.
16552 M inventory/includes/db/items_db.inc
16554 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
16556 M gl/inquiry/journal_inquiry.php
16558 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
16559 Closed transactions excluded from edittion/voiding, smaller fixes.
16562 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
16563 Closed tranmsactions not editable.
16564 M gl/inquiry/journal_inquiry.php
16566 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
16567 Closed transactions not editable.
16568 M sales/inquiry/customer_inquiry.php
16570 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
16571 Added is_closed_trans()
16572 M includes/db/audit_trail_db.inc
16574 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
16575 Closed transactions exlded from voiding
16576 M admin/void_transaction.php
16578 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
16579 Units and item type editable until item is used anywhere.
16580 M inventory/manage/items.php
16582 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
16583 Fixed error during new category addition.
16584 M inventory/includes/db/items_category_db.inc
16585 M inventory/includes/db/items_db.inc
16587 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
16588 Removed obsolete add_journal_entries().
16589 M gl/includes/db/gl_db_trans.inc
16591 2009-05-10 22:55:34 +0000 Joe Hunt
16592 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
16594 M admin/fiscalyears.php
16596 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
16597 *** empty log message ***
16598 M gl/inquiry/journal_inquiry.php
16600 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
16601 Restored revers option in journal entry, support for closed transaction i journal inquiry.
16604 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
16605 Support for periodic journal trans closing/indexing.
16606 M admin/fiscalyears.php
16607 M gl/includes/db/gl_db_trans.inc
16608 M gl/inquiry/journal_inquiry.php
16609 M includes/db/audit_trail_db.inc
16611 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
16612 Restored reversed transaction option.
16613 M gl/gl_journal.php
16614 M gl/includes/ui/gl_journal_ui.inc
16616 2009-05-10 12:50:41 +0000 Joe Hunt
16617 Period presentation bug in tax report/inquiry
16619 M gl/inquiry/tax_inquiry.php
16620 M reporting/includes/reports_classes.inc
16622 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
16623 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
16626 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
16627 References saved in refs table for all documents for easy access.
16628 M dimensions/includes/dimensions_db.inc
16629 M includes/references.inc
16630 M inventory/includes/db/items_adjust_db.inc
16631 M inventory/includes/db/items_transfer_db.inc
16632 M manufacturing/includes/db/work_order_issues_db.inc
16633 M manufacturing/includes/db/work_order_produce_items_db.inc
16634 M manufacturing/includes/db/work_orders_db.inc
16635 M manufacturing/includes/db/work_orders_quick_db.inc
16636 M purchasing/includes/db/grn_db.inc
16637 M purchasing/includes/db/invoice_db.inc
16638 M purchasing/includes/db/po_db.inc
16639 M purchasing/includes/db/supp_payment_db.inc
16640 M sales/includes/db/payment_db.inc
16641 M sales/includes/db/sales_credit_db.inc
16642 M sales/includes/db/sales_delivery_db.inc
16645 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
16646 Added journal inquiry.
16647 M applications/generalledger.php
16649 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
16650 Transaction type selector for journal inquiry added.
16651 M includes/ui/ui_lists.inc
16653 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
16654 New journal inquiry.
16655 A gl/inquiry/journal_inquiry.php
16657 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
16658 Added journal entry view link.
16659 M includes/ui/ui_view.inc
16661 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
16662 Added journal entries edition.
16663 M gl/gl_journal.php
16665 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
16666 Added journal entries edition, removed reverse transaction je option.
16667 M gl/includes/db/gl_db_trans.inc
16668 M gl/includes/ui/gl_journal_ui.inc
16670 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
16671 Doc references saved in refs table
16672 M gl/includes/db/gl_db_banking.inc
16674 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
16675 Small changes needed for client-side validation support.
16676 M includes/current_user.inc
16677 M includes/errors.inc
16678 M includes/main.inc
16679 M includes/page/footer.inc
16680 M includes/page/header.inc
16681 M includes/session.inc
16683 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
16684 Small fixed needed for client-side validation.
16687 M themes/aqua/default.css
16688 M themes/aqua/renderer.php
16689 M themes/cool/default.css
16690 M themes/cool/renderer.php
16691 M themes/default/default.css
16692 M themes/default/renderer.php
16694 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
16695 Funcion get_reference return string instead of mysql resource.
16696 M includes/db/references_db.inc
16698 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
16699 Added reference storage.
16700 M includes/ui/items_cart.inc
16702 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
16703 Small bug in invoice view fixed.
16704 M sales/includes/db/sales_invoice_db.inc
16706 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
16707 Last document date bug fixed.
16708 M sales/customer_delivery.php
16710 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
16711 Fixed false warning during upgrade process in debug mode.
16712 M admin/inst_upgrade.php
16714 2009-05-07 21:28:31 +0000 Joe Hunt
16715 Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref Layout bug in sales_order_ui. Bad presentation of customer if not editable
16717 M sales/includes/ui/sales_order_ui.inc
16718 M sales/inquiry/sales_orders_view.php
16720 2009-05-07 11:58:13 +0000 Joe Hunt
16721 Layout bug in exchange rate display
16723 M includes/ui/ui_view.inc
16725 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
16726 Fixed check if code is not used during new sales kit creation.
16728 M inventory/manage/sales_kits.php
16730 2009-05-04 07:57:27 +0000 Joe Hunt
16731 Purchase Order document shows wrong purch data conversion if purch data
16733 M reporting/rep209.php
16735 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
16736 Added audit trail, changed users primary key, some smaler fixes.
16739 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
16741 M gl/includes/db/gl_db_banking.inc
16742 M gl/includes/db/gl_db_trans.inc
16743 M includes/main.inc
16744 M inventory/includes/db/items_adjust_db.inc
16745 M inventory/includes/db/items_trans_db.inc
16746 M inventory/includes/db/items_transfer_db.inc
16747 M manufacturing/includes/db/work_order_issues_db.inc
16748 M manufacturing/includes/db/work_order_produce_items_db.inc
16749 M manufacturing/includes/db/work_orders_db.inc
16750 M manufacturing/includes/db/work_orders_quick_db.inc
16751 M purchasing/includes/db/grn_db.inc
16752 M purchasing/includes/db/po_db.inc
16753 M purchasing/includes/db/supp_trans_db.inc
16754 M sales/includes/db/cust_trans_db.inc
16755 M sales/includes/db/sales_order_db.inc
16758 M sql/en_US-demo.sql
16759 M sql/en_US-new.sql
16761 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
16762 Primary key in users table changed to 'id'.
16763 M admin/change_current_user_password.php
16764 M admin/db/users_db.inc
16765 M admin/inst_upgrade.php
16767 M includes/current_user.inc
16769 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
16771 A includes/db/audit_trail_db.inc
16773 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
16775 M admin/db/voiding_db.inc
16777 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
16778 Fixed error handling in debug mode
16779 M includes/db/connect_db.inc
16780 M includes/errors.inc
16782 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
16783 Fixed default document date handling
16784 M sales/customer_invoice.php
16786 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
16788 M sales/includes/sales_db.inc
16790 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
16791 Enabled drop table queries during non-forced upgrade.
16792 M admin/db/maintenance_db.inc
16794 2009-05-02 21:52:26 +0000 Joe Hunt
16795 Minor bug Prifit & Loss Statement
16797 M reporting/rep707.php
16799 2009-05-02 08:41:51 +0000 Joe Hunt
16800 Company setup option for printing server Time Zone on Reports Print-Out. Company setup version_id for stamping the version id. Can be used for check for update.
16802 M admin/company_preferences.php
16803 M admin/db/company_db.inc
16804 M reporting/includes/pdf_report.inc
16806 M sql/en_US-demo.sql
16807 M sql/en_US-new.sql
16809 2009-05-01 09:46:48 +0000 Joe Hunt
16810 *** empty log message ***
16811 M reporting/rep101.php
16812 M reporting/rep201.php
16814 2009-05-01 08:29:26 +0000 Joe Hunt
16815 Changed Customer Balance and Supplier Balance to period select with Open Balance
16817 M reporting/rep101.php
16818 M reporting/rep201.php
16819 M reporting/reports_main.php
16821 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
16822 Merged changes in main branch up to v.2.1.2
16825 M admin/backups.php
16826 M admin/db/maintenance_db.inc
16827 M includes/JsHttpRequest.php
16828 M includes/current_user.inc
16829 M includes/page/footer.inc
16830 M includes/page/header.inc
16831 M includes/ui/ui_controls.inc
16832 M includes/ui/ui_input.inc
16833 M includes/ui/ui_lists.inc
16834 M includes/ui/ui_view.inc
16835 M js/JsHttpRequest.js
16838 M purchasing/includes/db/po_db.inc
16839 M purchasing/includes/ui/invoice_ui.inc
16840 M purchasing/manage/suppliers.php
16841 M purchasing/supplier_invoice.php
16842 M reporting/includes/header2.inc
16843 M reporting/includes/pdf_report.inc
16844 M sales/manage/customers.php
16845 M sales/sales_order_entry.php
16846 A themes/aqua/images/ajax-loader2.gif
16847 M themes/aqua/images/progressbar.gif
16848 A themes/aqua/images/warning.png
16849 A themes/cool/images/ajax-loader2.gif
16850 M themes/cool/images/progressbar.gif
16851 A themes/cool/images/warning.png
16852 A themes/default/images/ajax-loader2.gif
16853 M themes/default/images/progressbar.gif
16854 A themes/default/images/warning.png
16856 2009-04-30 14:00:10 +0000 Joe Hunt
16857 *** empty log message ***
16860 2009-04-30 13:49:13 +0000 Joe Hunt
16865 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
16866 Small layout fixes.
16868 M includes/errors.inc
16869 M themes/aqua/renderer.php
16870 M themes/cool/renderer.php
16871 M themes/default/renderer.php
16873 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
16874 Message styles moved to theme css.
16876 M includes/errors.inc
16877 M themes/aqua/default.css
16878 M themes/cool/default.css
16879 M themes/default/default.css
16881 2009-04-28 09:46:01 +0000 Joe Hunt
16882 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
16884 M admin/db/company_db.inc
16885 M admin/fiscalyears.php
16886 M admin/gl_setup.php
16888 M sql/en_US-demo.sql
16889 M sql/en_US-new.sql
16891 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
16892 Fixed ambigous sql.
16893 M inventory/manage/item_categories.php
16895 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
16896 Fixed ambigous sql in item categories.
16899 2009-04-25 15:38:03 +0000 Joe Hunt
16900 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
16903 M sql/en_US-demo.sql
16905 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
16906 Inactive records handling finished.
16909 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
16910 Added inactive records support.
16911 M admin/payment_terms.php
16912 M admin/shipping_companies.php
16913 M gl/includes/db/gl_db_account_types.inc
16914 M gl/includes/db/gl_db_currencies.inc
16915 M gl/manage/bank_accounts.php
16916 M gl/manage/currencies.php
16917 M gl/manage/gl_account_classes.php
16918 M gl/manage/gl_account_types.php
16919 M gl/manage/gl_accounts.php
16920 M includes/ui/ui_lists.inc
16921 M inventory/includes/db/items_units_db.inc
16922 M inventory/includes/db/movement_types_db.inc
16923 M inventory/manage/item_categories.php
16924 M inventory/manage/item_units.php
16925 M inventory/manage/items.php
16926 M inventory/manage/locations.php
16927 M inventory/manage/movement_types.php
16928 M manufacturing/includes/db/work_centres_db.inc
16929 M manufacturing/manage/work_centres.php
16930 M purchasing/manage/suppliers.php
16931 M sales/includes/db/sales_points_db.inc
16932 M sales/manage/sales_points.php
16934 M sql/en_US-demo.sql
16935 M sql/en_US-new.sql
16936 M taxes/db/tax_groups_db.inc
16937 M taxes/db/tax_types_db.inc
16938 M taxes/item_tax_types.php
16939 M taxes/tax_groups.php
16940 M taxes/tax_types.php
16942 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
16943 Edit buttons center alignment.
16944 M includes/ui/ui_input.inc
16946 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
16947 Fixed ajax request using element name on multipart forms
16950 2009-04-24 14:52:46 +0000 Joe Hunt
16951 Added option to select how to present Balance Sheet and P&L Statement
16953 M gl/includes/db/gl_db_account_types.inc
16954 M gl/manage/gl_account_classes.php
16955 M reporting/rep706.php
16956 M reporting/rep707.php
16959 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
16960 Inactive record support in sales module, some other small fixes.
16963 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
16964 Added inactive record support.
16965 M includes/data_checks.inc
16966 M sales/includes/db/credit_status_db.inc
16967 M sales/includes/db/sales_types_db.inc
16968 M sales/manage/credit_status.php
16969 M sales/manage/customer_branches.php
16970 M sales/manage/sales_groups.php
16971 M sales/manage/sales_people.php
16972 M sales/manage/sales_types.php
16974 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
16975 Slightly changed inactive records support.
16976 M sales/manage/customers.php
16977 M sales/manage/sales_areas.php
16979 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
16980 Slightly changed inactive record support
16981 M includes/ui/ui_input.inc
16982 M includes/ui/ui_lists.inc
16984 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
16985 Display all db_query errors in debug mode.
16986 M includes/db/connect_db.inc
16988 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
16989 Hide empty/disabled tabs.
16990 M applications/application.php
16991 M frontaccounting.php
16993 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
16994 Hide tab if deimensions not used.
16995 M applications/dimensions.php
16997 2009-04-22 08:01:37 +0000 Joe Hunt
16998 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
17000 M purchasing/manage/suppliers.php
17001 M reporting/includes/header2.inc
17003 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
17004 Added support for inactive fields.
17007 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
17008 Support for inactive record status.
17009 M includes/db/sql_functions.inc
17010 M includes/ui/ui_input.inc
17011 M includes/ui/ui_lists.inc
17012 M themes/aqua/default.css
17013 M themes/cool/default.css
17014 M themes/default/default.css
17016 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
17017 Record status edition added.
17018 M sales/manage/customers.php
17019 M sales/manage/sales_areas.php
17021 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
17022 Added inactive status field in cust_branch table.
17024 M sql/en_US-demo.sql
17025 M sql/en_US-new.sql
17027 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
17028 Fixed uom in purchaseorder view.
17030 M purchasing/includes/db/po_db.inc
17032 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
17033 Additional corrections to latest js changes.
17038 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
17039 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
17042 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
17043 Added retry after ajax request timeout, preparation for client-side entry validaton.
17044 M includes/current_user.inc
17045 M includes/page/footer.inc
17046 M includes/page/header.inc
17047 M includes/ui/ui_view.inc
17051 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
17052 New ajax timeout icons, fixed progressbar size.
17053 A themes/aqua/images/ajax-loader2.gif
17054 M themes/aqua/images/progressbar.gif
17055 A themes/aqua/images/warning.png
17056 A themes/cool/images/ajax-loader2.gif
17057 M themes/cool/images/progressbar.gif
17058 A themes/cool/images/warning.png
17059 A themes/default/images/ajax-loader2.gif
17060 M themes/default/images/progressbar.gif
17061 A themes/default/images/warning.png
17063 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
17064 Javascript confirm dialog added for destructive submits.
17065 M purchasing/includes/ui/invoice_ui.inc
17066 M purchasing/supplier_invoice.php
17067 M sales/sales_order_entry.php
17069 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
17070 Helper for js confirm dialogs added.
17071 M includes/ui/ui_input.inc
17073 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
17074 Added optional seond parameter in vertical_space().
17075 M includes/ui/ui_controls.inc
17077 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
17078 Updated to latest version.
17079 M includes/JsHttpRequest.php
17080 M js/JsHttpRequest.js
17082 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
17083 Fixed bug in zip file generation.
17084 M admin/db/maintenance_db.inc
17086 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
17087 Page rewritten, fixed ajax-loader.
17088 M admin/backups.php
17090 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
17091 Longer customer name, fix to hotkeys on multiform pages.
17094 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
17095 Fixed hotkeys on multiform pages.
17098 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
17099 Longer customer name field.
17100 M sales/manage/customers.php
17103 M sql/en_US-demo.sql
17104 M sql/en_US-new.sql
17106 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
17110 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
17111 Sealed sql queries.
17112 M sales/manage/customers.php
17114 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
17115 Paper format defaults to A4 for unknown specifiers.
17116 M reporting/includes/pdf_report.inc
17118 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
17119 Fixed print link selection and default focus on list selectors.
17122 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
17123 Fixed default focus on lists.
17124 M includes/ui/ui_lists.inc
17126 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
17127 Fixed print link hotkey selection.
17130 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
17131 Fixed document mailing.
17133 M reporting/includes/pdf_report.inc
17135 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
17136 Merged changes form main trunk since 2.1RC
17139 D admin/db/v_banktrans.inc
17140 M applications/manufacturing.php
17141 M gl/includes/db/gl_db_banking.inc
17142 M gl/includes/ui/gl_bank_ui.inc
17143 M gl/includes/ui/gl_journal_ui.inc
17144 M gl/manage/exchange_rates.php
17145 M includes/banking.inc
17146 M includes/data_checks.inc
17147 M includes/ui/items_cart.inc
17148 M includes/ui/ui_input.inc
17149 M includes/ui/ui_lists.inc
17151 M install/index.php
17153 M inventory/includes/inventory_db.inc
17154 M inventory/manage/items.php
17155 M inventory/manage/sales_kits.php
17156 M lang/new_language_template/LC_MESSAGES/empty.po
17157 M manufacturing/inquiry/bom_cost_inquiry.php
17158 M purchasing/allocations/supplier_allocate.php
17159 M purchasing/manage/suppliers.php
17160 M reporting/includes/doctext.inc
17161 M reporting/includes/doctext2.inc
17162 M reporting/includes/excel_report.inc
17163 M reporting/rep104.php
17164 M reporting/rep106.php
17165 M reporting/rep303.php
17166 M reporting/rep702.php
17167 M sales/allocations/customer_allocate.php
17168 M sales/includes/db/sales_credit_db.inc
17169 M sales/includes/db/sales_points_db.inc
17170 M sales/includes/ui/sales_credit_ui.inc
17171 M sales/includes/ui/sales_order_ui.inc
17172 M sales/manage/sales_points.php
17173 M sales/sales_order_entry.php
17175 M taxes/tax_types.php
17176 M themes/aqua/default.css
17177 M themes/cool/default.css
17178 M themes/default/default.css
17180 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
17181 go_debug set to off
17184 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
17189 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
17190 Release 2.1.1. Updated getetext template file.
17193 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
17195 M lang/new_language_template/LC_MESSAGES/empty.po
17197 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
17198 qoh checks only with allow_negative_stock off
17199 M sales/includes/ui/sales_order_ui.inc
17201 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
17202 Fixed display of insufficient quantities in sales docs.
17204 M sales/includes/ui/sales_order_ui.inc
17206 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
17207 Added stockmankofg class
17208 M themes/aqua/default.css
17209 M themes/cool/default.css
17210 M themes/default/default.css
17212 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
17213 Additional fixes to hotkey system.
17216 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
17217 Fixed hotkeys behaviour in reporting module.
17219 M reporting/includes/reports_classes.inc
17221 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
17222 Element id generation speedup.
17223 M includes/ui/ui_view.inc
17225 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
17226 Added cancel button on Items page.
17228 M inventory/manage/items.php
17230 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
17231 Bugfixes 0000121,0000125,0000126.
17234 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
17235 [0000126] Fixed invoice references on credit note document.
17236 M reporting/includes/doctext.inc
17237 M reporting/includes/doctext2.inc
17239 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
17240 [0000121] Error during qoh calculations.
17241 M sales/includes/ui/sales_order_ui.inc
17243 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
17244 Sql error when creating CN fixed.
17245 M sales/includes/db/sales_credit_db.inc
17247 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
17248 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
17250 M gl/manage/exchange_rates.php
17252 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
17253 Fixed include file path in reports 104,303
17255 M reporting/rep104.php
17256 M reporting/rep303.php
17258 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
17259 Fixed problems with cash invoices created after upgrade in some installations.
17262 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
17263 Fixed POS creation when no cash account is defined.
17264 M sales/includes/db/sales_points_db.inc
17265 M sales/manage/sales_points.php
17267 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
17268 Default POS has cash sale set to off after upgrade.
17271 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
17272 Added check for cash account existence.
17273 M includes/data_checks.inc
17275 2009-03-23 23:33:02 +0000 Joe Hunt
17276 Wrong price decimals in Report Salesman Listing
17278 M reporting/rep106.php
17280 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
17281 Fixed kbd acess issue after AltTab.
17285 2009-03-22 23:26:09 +0000 Joe Hunt
17286 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
17288 M reporting/includes/excel_report.inc
17290 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
17291 Optional using last document date on subsequent documents entry.
17294 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
17295 Save/retrieve last document date.
17296 M gl/bank_account_reconcile.php
17298 M gl/gl_journal.php
17299 M gl/includes/ui/gl_bank_ui.inc
17300 M gl/includes/ui/gl_journal_ui.inc
17301 M includes/date_functions.inc
17302 M includes/ui/ui_view.inc
17303 M inventory/adjustments.php
17304 M inventory/includes/item_adjustments_ui.inc
17305 M inventory/includes/stock_transfers_ui.inc
17306 M inventory/transfers.php
17307 M manufacturing/work_order_entry.php
17308 M purchasing/includes/ui/grn_ui.inc
17309 M purchasing/includes/ui/invoice_ui.inc
17310 M purchasing/includes/ui/po_ui.inc
17311 M purchasing/po_entry_items.php
17312 M purchasing/po_receive_items.php
17313 M purchasing/supplier_payment.php
17314 M sales/credit_note_entry.php
17315 M sales/customer_credit_invoice.php
17316 M sales/customer_delivery.php
17317 M sales/customer_invoice.php
17318 M sales/customer_payments.php
17319 M sales/includes/cart_class.inc
17320 M sales/includes/db/sales_order_db.inc
17321 M sales/includes/sales_db.inc
17322 M sales/includes/ui/sales_credit_ui.inc
17323 M sales/includes/ui/sales_order_ui.inc
17324 M sales/sales_order_entry.php
17326 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
17327 Option to use last dcument date on subsequent new documents.
17328 M admin/db/users_db.inc
17329 M admin/display_prefs.php
17330 M includes/current_user.inc
17331 M includes/prefs/userprefs.inc
17334 M sql/en_US-demo.sql
17335 M sql/en_US-new.sql
17337 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
17338 Optional check for current date in date_cells()/date_row()
17339 M includes/ui/ui_input.inc
17341 2009-03-22 16:33:06 +0000 Joe Hunt
17342 Option to remove image.
17344 M inventory/manage/items.php
17346 2009-03-22 14:32:41 +0000 Joe Hunt
17347 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
17349 M inventory/manage/items.php
17350 M reporting/rep104.php
17351 M reporting/rep303.php
17353 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
17354 Fix for item images file names.
17357 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
17358 Fixed item image filenames.
17359 M inventory/includes/inventory_db.inc
17360 M inventory/manage/items.php
17361 M reporting/rep104.php
17362 M reporting/rep303.php
17364 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
17365 Fixed picture display after upload in items.php.
17367 M inventory/manage/items.php
17369 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
17370 Broken currency section after date change in sales order/credit
17372 M sales/includes/ui/sales_credit_ui.inc
17373 M sales/includes/ui/sales_order_ui.inc
17375 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
17376 Added cancel edition hotkey
17377 M admin/attachments.php
17378 M admin/fiscalyears.php
17379 M admin/payment_terms.php
17380 M admin/printers.php
17381 M admin/shipping_companies.php
17383 M gl/manage/bank_accounts.php
17384 M gl/manage/currencies.php
17385 M gl/manage/exchange_rates.php
17386 M gl/manage/gl_account_classes.php
17387 M gl/manage/gl_account_types.php
17389 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
17390 Preserved item descriptions during category change
17391 M inventory/manage/items.php
17393 2009-03-20 10:54:16 +0000 Joe Hunt
17394 Truncation bug when inserting/updating entered supplier credit limit
17396 M purchasing/manage/suppliers.php
17398 2009-03-19 22:13:47 +0000 Joe Hunt
17399 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
17401 M taxes/tax_types.php
17403 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
17404 Fixed amount update after quick entry list change in journal.
17406 M gl/includes/ui/gl_journal_ui.inc
17408 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
17409 Additional fixes for menu focus in IE.
17412 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
17416 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
17417 Fix for IE in element_pos()
17420 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
17421 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
17424 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
17425 Form submit/escape hotkeys added.
17426 M admin/attachments.php
17427 M admin/change_current_user_password.php
17428 M admin/company_preferences.php
17429 M admin/display_prefs.php
17430 M admin/fiscalyears.php
17431 M admin/forms_setup.php
17432 M admin/gl_setup.php
17433 M admin/payment_terms.php
17434 M admin/print_profiles.php
17435 M admin/printers.php
17436 M admin/shipping_companies.php
17438 M admin/view_print_transaction.php
17439 M admin/void_transaction.php
17440 M dimensions/dimension_entry.php
17441 M dimensions/inquiry/search_dimensions.php
17442 M dimensions/view/view_dimension.php
17443 M gl/bank_transfer.php
17446 M gl/gl_journal.php
17447 M gl/inquiry/bank_inquiry.php
17448 M gl/inquiry/gl_account_inquiry.php
17449 M gl/inquiry/gl_trial_balance.php
17450 M gl/inquiry/tax_inquiry.php
17451 M gl/manage/bank_accounts.php
17452 M gl/manage/currencies.php
17453 M gl/manage/exchange_rates.php
17454 M gl/manage/gl_account_classes.php
17455 M gl/manage/gl_account_types.php
17456 M gl/manage/gl_accounts.php
17457 M gl/manage/gl_quick_entries.php
17458 M inventory/adjustments.php
17459 M inventory/cost_update.php
17460 M inventory/inquiry/stock_movements.php
17461 M inventory/manage/item_categories.php
17462 M inventory/manage/item_codes.php
17463 M inventory/manage/item_units.php
17464 M inventory/manage/items.php
17465 M inventory/manage/locations.php
17466 M inventory/manage/movement_types.php
17467 M inventory/manage/sales_kits.php
17468 M inventory/prices.php
17469 M inventory/purchasing_data.php
17470 M inventory/reorder_level.php
17471 M inventory/transfers.php
17472 M manufacturing/manage/bom_edit.php
17473 M manufacturing/manage/work_centres.php
17474 M manufacturing/search_work_orders.php
17475 M manufacturing/work_order_add_finished.php
17476 M manufacturing/work_order_entry.php
17477 M manufacturing/work_order_issue.php
17478 M manufacturing/work_order_release.php
17479 M purchasing/allocations/supplier_allocate.php
17480 M purchasing/inquiry/po_search.php
17481 M purchasing/inquiry/po_search_completed.php
17482 M purchasing/inquiry/supplier_allocation_inquiry.php
17483 M purchasing/inquiry/supplier_inquiry.php
17484 M purchasing/manage/suppliers.php
17485 M purchasing/po_entry_items.php
17486 M purchasing/po_receive_items.php
17487 M purchasing/supplier_credit.php
17488 M purchasing/supplier_invoice.php
17489 M purchasing/supplier_payment.php
17490 M reporting/includes/reports_classes.inc
17491 M sales/allocations/customer_allocate.php
17492 M sales/credit_note_entry.php
17493 M sales/customer_credit_invoice.php
17494 M sales/customer_delivery.php
17495 M sales/customer_invoice.php
17496 M sales/customer_payments.php
17497 M sales/inquiry/customer_allocation_inquiry.php
17498 M sales/inquiry/customer_inquiry.php
17499 M sales/inquiry/sales_deliveries_view.php
17500 M sales/inquiry/sales_orders_view.php
17501 M sales/manage/credit_status.php
17502 M sales/manage/customer_branches.php
17503 M sales/manage/customers.php
17504 M sales/manage/recurrent_invoices.php
17505 M sales/manage/sales_areas.php
17506 M sales/manage/sales_groups.php
17507 M sales/manage/sales_people.php
17508 M sales/manage/sales_points.php
17509 M sales/manage/sales_types.php
17510 M taxes/item_tax_types.php
17511 M taxes/tax_groups.php
17512 M taxes/tax_types.php
17514 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
17515 Arrow navigation in reporting module added.
17518 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
17519 Icon for default escape button.
17520 A themes/aqua/images/escape.png
17521 A themes/cool/images/escape.png
17523 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
17524 Additional option for submit_add_or_update helpers.
17525 M includes/ui/ui_input.inc
17527 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
17528 Fixed page update after code search.
17529 M inventory/manage/sales_kits.php
17531 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
17532 Comments on php.ini settings for CGI php mode.
17535 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
17536 Two additional small ui fixes.
17539 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
17540 Default focus in lists on search box if used.
17541 M includes/ui/ui_lists.inc
17543 2009-03-18 13:59:23 +0000 Joe Hunt
17544 Minor bug in install/save.php
17548 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
17549 Additional checks and fixes of php settings in GI mode.
17552 M install/index.php
17554 2009-03-18 08:57:18 +0000 Joe Hunt
17559 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
17560 Defualt parameters for new inventory item derived from category
17563 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
17564 Item category now contains default parameters for new items.
17565 M inventory/includes/db/items_category_db.inc
17566 M inventory/manage/item_categories.php
17567 M inventory/manage/items.php
17570 M sql/en_US-demo.sql
17571 M sql/en_US-new.sql
17573 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
17574 Stock item types moved to types.inc
17575 M includes/types.inc
17576 M includes/ui/ui_lists.inc
17578 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
17579 Focus js optimizations.
17583 2009-03-17 13:56:30 +0000 Joe Hunt
17584 Changed so company domicile is printed on invoices and statements if filled out
17586 M reporting/includes/header2.inc
17588 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
17589 Changes in company database - removed custom fields, added default_delivery_required
17592 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
17593 Removed company custom fields, added default delivery required by setting.
17594 M admin/company_preferences.php
17595 M admin/db/company_db.inc
17596 M admin/gl_setup.php
17597 M includes/prefs/sysprefs.inc
17600 M sql/en_US-demo.sql
17601 M sql/en_US-new.sql
17603 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
17604 Updated FA version string
17607 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
17608 Onmouseover focus set only on links with id.
17611 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
17616 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
17617 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
17620 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
17621 SID & start_form() cleanup.
17623 M access/logout.php
17624 M admin/attachments.php
17625 M admin/backups.php
17626 M admin/create_coy.php
17627 M admin/inst_lang.php
17628 M admin/inst_module.php
17629 M admin/view_print_transaction.php
17630 M admin/void_transaction.php
17631 M dimensions/inquiry/search_dimensions.php
17632 M gl/bank_transfer.php
17634 M gl/inquiry/gl_trial_balance.php
17635 M gl/manage/exchange_rates.php
17636 M inventory/adjustments.php
17637 M inventory/cost_update.php
17638 M inventory/inquiry/stock_movements.php
17639 M inventory/inquiry/stock_status.php
17640 M inventory/manage/item_codes.php
17641 M inventory/manage/sales_kits.php
17642 M inventory/prices.php
17643 M inventory/purchasing_data.php
17644 M inventory/reorder_level.php
17645 M inventory/transfers.php
17646 M manufacturing/inquiry/bom_cost_inquiry.php
17647 M manufacturing/manage/bom_edit.php
17648 M manufacturing/search_work_orders.php
17649 M manufacturing/work_order_issue.php
17650 M purchasing/allocations/supplier_allocate.php
17651 M purchasing/inquiry/po_search.php
17652 M purchasing/inquiry/po_search_completed.php
17653 M purchasing/inquiry/supplier_allocation_inquiry.php
17654 M purchasing/inquiry/supplier_inquiry.php
17655 M purchasing/po_entry_items.php
17656 M purchasing/po_receive_items.php
17657 M purchasing/supplier_credit.php
17658 M purchasing/supplier_invoice.php
17659 M purchasing/supplier_payment.php
17660 M sales/allocations/customer_allocate.php
17661 M sales/credit_note_entry.php
17662 M sales/customer_credit_invoice.php
17663 M sales/customer_delivery.php
17664 M sales/customer_invoice.php
17665 M sales/includes/ui/sales_credit_ui.inc
17666 M sales/inquiry/customer_allocation_inquiry.php
17667 M sales/inquiry/sales_deliveries_view.php
17668 M sales/inquiry/sales_orders_view.php
17670 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
17671 Form submit with Ctrl-Enter, hotkeys in submenus
17672 M sales/sales_order_entry.php
17674 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
17675 Icons for Ctrl-Enter/Esc hotkeys
17678 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
17679 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
17680 M includes/page/footer.inc
17681 M includes/ui/ui_controls.inc
17682 M includes/ui/ui_input.inc
17683 M includes/ui/ui_view.inc
17686 M reporting/includes/reporting.inc
17687 M themes/aqua/default.css
17688 M themes/aqua/renderer.php
17689 M themes/cool/default.css
17690 M themes/cool/renderer.php
17691 M themes/default/default.css
17692 M themes/default/images/escape.png
17693 M themes/default/renderer.php
17695 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
17696 Fixed redirection after order cancel.
17698 M sales/sales_order_entry.php
17700 2009-03-15 10:00:05 +0000 Joe Hunt
17701 Minor bug in Report List of Journal Entries
17703 M reporting/rep702.php
17705 2009-03-14 00:12:24 +0000 Joe Hunt
17706 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
17708 M includes/banking.inc
17710 2009-03-13 22:37:32 +0000 Joe Hunt
17711 Removed non used file
17713 D admin/db/v_banktrans.inc
17715 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
17716 Page update after selection change, fixed messages.
17717 M manufacturing/inquiry/bom_cost_inquiry.php
17719 2009-03-13 15:56:53 +0000 Joe Hunt
17720 new sub menu item :)
17722 M applications/manufacturing.php
17723 M manufacturing/inquiry/bom_cost_inquiry.php
17725 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
17726 Random syntax error fixed.
17728 M manufacturing/inquiry/bom_cost_inquiry.php
17730 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
17731 Fixed line deleting in bank deposit/payment and journal entry.
17733 M gl/includes/ui/gl_bank_ui.inc
17734 M gl/includes/ui/gl_journal_ui.inc
17735 M includes/ui/items_cart.inc
17737 2009-03-11 12:20:58 +0000 Joe Hunt
17738 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
17740 M gl/includes/db/gl_db_banking.inc
17742 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
17743 Small table layout fixes in allocations.
17745 M purchasing/allocations/supplier_allocate.php
17746 M sales/allocations/customer_allocate.php
17748 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
17749 Fixed email_row/link_row display for empty input value.
17751 M includes/ui/ui_input.inc
17753 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
17754 Fixed search by description in sales item selector.
17756 M includes/ui/ui_lists.inc
17758 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
17759 New files after 2.1RC merge
17761 A admin/attachments.php
17762 A admin/db/printers_db.inc
17763 A admin/inst_upgrade.php
17764 A admin/print_profiles.php
17765 A admin/printers.php
17767 A doc/attachments.txt
17768 A doc/bank_reconciliation.txt
17769 A doc/dim_on_invoice.txt
17770 A doc/extensions.txt
17772 A doc/quick_entries.txt
17773 A doc/recurrent_invoice.txt
17774 A gl/bank_account_reconcile.php
17775 A gl/inquiry/tax_inquiry.php
17776 A gl/manage/gl_quick_entries.php
17777 A includes/db_pager.inc
17778 A includes/ui/db_pager_view.inc
17779 A installed_extensions.php
17780 A inventory/includes/db/items_codes_db.inc
17781 A inventory/manage/item_codes.php
17782 A inventory/manage/sales_kits.php
17784 A lang/new_language_template/locale.inc
17785 A reporting/includes/Workbook.php
17786 A reporting/includes/excel_report.inc
17787 A reporting/includes/printer_class.inc
17788 A reporting/prn_redirect.php
17789 A sales/create_recurrent_invoices.php
17790 A sales/includes/db/sales_points_db.inc
17791 A sales/manage/recurrent_invoices.php
17792 A sales/manage/sales_groups.php
17793 A sales/manage/sales_points.php
17796 A themes/aqua/images/add.png
17797 A themes/aqua/images/ajax-loader.gif
17798 A themes/aqua/images/cancel.png
17799 A themes/aqua/images/credit.gif
17800 A themes/aqua/images/delete.gif
17801 A themes/aqua/images/download.gif
17802 A themes/aqua/images/edit.gif
17803 A themes/aqua/images/gl.png
17804 A themes/aqua/images/help.gif
17805 A themes/aqua/images/invoice.gif
17806 A themes/aqua/images/login.gif
17807 A themes/aqua/images/money.png
17808 A themes/aqua/images/ok.gif
17809 A themes/aqua/images/pdf.gif
17810 A themes/aqua/images/print.png
17811 A themes/aqua/images/receive.gif
17812 A themes/aqua/images/remove.png
17813 A themes/aqua/images/report.png
17814 A themes/aqua/images/right.gif
17815 A themes/aqua/images/sort_asc.gif
17816 A themes/aqua/images/sort_desc.gif
17817 A themes/aqua/images/sort_none.gif
17818 A themes/aqua/images/view.gif
17819 A themes/cool/images/add.png
17820 A themes/cool/images/ajax-loader.gif
17821 A themes/cool/images/cancel.png
17822 A themes/cool/images/credit.gif
17823 A themes/cool/images/delete.gif
17824 A themes/cool/images/download.gif
17825 A themes/cool/images/edit.gif
17826 A themes/cool/images/gl.png
17827 A themes/cool/images/help.gif
17828 A themes/cool/images/invoice.gif
17829 A themes/cool/images/login.gif
17830 A themes/cool/images/money.png
17831 A themes/cool/images/ok.gif
17832 A themes/cool/images/pdf.gif
17833 A themes/cool/images/print.png
17834 A themes/cool/images/receive.gif
17835 A themes/cool/images/remove.png
17836 A themes/cool/images/report.png
17837 A themes/cool/images/right.gif
17838 A themes/cool/images/sort_asc.gif
17839 A themes/cool/images/sort_desc.gif
17840 A themes/cool/images/sort_none.gif
17841 A themes/cool/images/view.gif
17842 A themes/default/images/add.png
17843 A themes/default/images/ajax-loader.gif
17844 A themes/default/images/cancel.png
17845 A themes/default/images/credit.gif
17846 A themes/default/images/delete.gif
17847 A themes/default/images/download.gif
17848 A themes/default/images/edit.gif
17849 A themes/default/images/escape.png
17850 A themes/default/images/gl.png
17851 A themes/default/images/help.gif
17852 A themes/default/images/invoice.gif
17853 A themes/default/images/login.gif
17854 A themes/default/images/money.png
17855 A themes/default/images/ok.gif
17856 A themes/default/images/pdf.gif
17857 A themes/default/images/print.png
17858 A themes/default/images/receive.gif
17859 A themes/default/images/remove.png
17860 A themes/default/images/report.png
17861 A themes/default/images/right.gif
17862 A themes/default/images/sort_asc.gif
17863 A themes/default/images/sort_desc.gif
17864 A themes/default/images/sort_none.gif
17865 A themes/default/images/view.gif
17867 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
17868 Merging version 2.1 RC to main trunk.
17871 M access/logout.php
17872 M admin/backups.php
17873 M admin/change_current_user_password.php
17874 M admin/company_preferences.php
17875 M admin/create_coy.php
17876 M admin/db/company_db.inc
17877 M admin/db/maintenance_db.inc
17878 M admin/db/users_db.inc
17879 M admin/db/v_banktrans.inc
17880 M admin/db/voiding_db.inc
17881 M admin/display_prefs.php
17882 M admin/fiscalyears.php
17883 M admin/forms_setup.php
17884 M admin/gl_setup.php
17885 M admin/inst_lang.php
17886 M admin/inst_module.php
17887 M admin/payment_terms.php
17888 M admin/shipping_companies.php
17890 M admin/view_print_transaction.php
17891 M admin/void_transaction.php
17892 M applications/application.php
17893 M applications/customers.php
17894 M applications/dimensions.php
17895 M applications/generalledger.php
17896 M applications/inventory.php
17897 M applications/manufacturing.php
17898 M applications/setup.php
17899 M applications/suppliers.php
17900 D company/0/images/logo_frontaccounting.png
17902 M dimensions/dimension_entry.php
17903 M dimensions/includes/dimensions_db.inc
17904 M dimensions/includes/dimensions_ui.inc
17905 M dimensions/inquiry/search_dimensions.php
17906 M dimensions/view/view_dimension.php
17907 M frontaccounting.php
17908 M gl/bank_transfer.php
17911 M gl/gl_journal.php
17912 M gl/includes/db/gl_db_account_types.inc
17913 M gl/includes/db/gl_db_accounts.inc
17914 M gl/includes/db/gl_db_bank_accounts.inc
17915 M gl/includes/db/gl_db_bank_trans.inc
17916 D gl/includes/db/gl_db_bank_trans_types.inc
17917 M gl/includes/db/gl_db_banking.inc
17918 M gl/includes/db/gl_db_currencies.inc
17919 M gl/includes/db/gl_db_rates.inc
17920 M gl/includes/db/gl_db_trans.inc
17921 M gl/includes/gl_db.inc
17922 M gl/includes/gl_ui.inc
17923 M gl/includes/ui/gl_bank_ui.inc
17924 M gl/includes/ui/gl_journal_ui.inc
17925 M gl/inquiry/bank_inquiry.php
17926 M gl/inquiry/gl_account_inquiry.php
17927 M gl/inquiry/gl_trial_balance.php
17928 M gl/manage/bank_accounts.php
17929 D gl/manage/bank_trans_types.php
17930 M gl/manage/currencies.php
17931 M gl/manage/exchange_rates.php
17932 M gl/manage/gl_account_classes.php
17933 M gl/manage/gl_account_types.php
17934 M gl/manage/gl_accounts.php
17935 M gl/view/bank_transfer_view.php
17936 M gl/view/gl_deposit_view.php
17937 M gl/view/gl_payment_view.php
17938 M gl/view/gl_trans_view.php
17939 M includes/ajax.inc
17940 M includes/banking.inc
17941 M includes/current_user.inc
17942 M includes/data_checks.inc
17943 M includes/date_functions.inc
17944 M includes/db/comments_db.inc
17945 M includes/db/connect_db.inc
17946 M includes/db/inventory_db.inc
17947 M includes/db/manufacturing_db.inc
17948 M includes/db/references_db.inc
17949 M includes/db/sql_functions.inc
17950 M includes/errors.inc
17951 M includes/lang/gettext.php
17952 M includes/lang/language.php
17953 M includes/main.inc
17954 M includes/manufacturing.inc
17955 M includes/page/footer.inc
17956 M includes/page/header.inc
17957 M includes/prefs/sysprefs.inc
17958 M includes/prefs/userprefs.inc
17959 M includes/references.inc
17960 M includes/reserved.inc
17961 M includes/session.inc
17962 M includes/systypes.inc
17963 M includes/types.inc
17965 M includes/ui/allocation_cart.inc
17966 M includes/ui/items_cart.inc
17967 M includes/ui/ui_controls.inc
17968 M includes/ui/ui_globals.inc
17969 M includes/ui/ui_input.inc
17970 M includes/ui/ui_lists.inc
17971 M includes/ui/ui_msgs.inc
17972 M includes/ui/ui_view.inc
17975 M install/index.php
17977 M inventory/adjustments.php
17978 M inventory/cost_update.php
17979 M inventory/includes/db/items_adjust_db.inc
17980 M inventory/includes/db/items_category_db.inc
17981 M inventory/includes/db/items_db.inc
17982 M inventory/includes/db/items_locations_db.inc
17983 M inventory/includes/db/items_prices_db.inc
17984 M inventory/includes/db/items_trans_db.inc
17985 M inventory/includes/db/items_transfer_db.inc
17986 M inventory/includes/db/items_units_db.inc
17987 M inventory/includes/db/movement_types_db.inc
17988 M inventory/includes/inventory_db.inc
17989 M inventory/includes/item_adjustments_ui.inc
17990 M inventory/includes/stock_transfers_ui.inc
17991 M inventory/inquiry/stock_movements.php
17992 M inventory/inquiry/stock_status.php
17993 D inventory/manage/image/0/102.jpg
17994 D inventory/manage/image/0/103.jpg
17995 D inventory/manage/image/0/104.jpg
17996 M inventory/manage/item_categories.php
17997 M inventory/manage/item_units.php
17998 M inventory/manage/items.php
17999 M inventory/manage/locations.php
18000 M inventory/manage/movement_types.php
18001 M inventory/prices.php
18002 M inventory/purchasing_data.php
18003 M inventory/reorder_level.php
18004 M inventory/transfers.php
18005 M inventory/view/view_adjustment.php
18006 M inventory/view/view_transfer.php
18007 M js/JsHttpRequest.js
18012 M lang/en_US/LC_MESSAGES/en_US.mo
18013 D lang/en_US/stylesheet.css
18014 M lang/installed_languages.inc
18015 M lang/new_language_template/LC_MESSAGES/empty.po
18016 D lang/new_language_template/stylesheet.css
18017 M manufacturing/includes/db/work_centres_db.inc
18018 M manufacturing/includes/db/work_order_issues_db.inc
18019 M manufacturing/includes/db/work_order_produce_items_db.inc
18020 M manufacturing/includes/db/work_order_requirements_db.inc
18021 M manufacturing/includes/db/work_orders_db.inc
18022 M manufacturing/includes/db/work_orders_quick_db.inc
18023 M manufacturing/includes/manufacturing_db.inc
18024 M manufacturing/includes/manufacturing_ui.inc
18025 M manufacturing/includes/work_order_issue_ui.inc
18026 M manufacturing/inquiry/bom_cost_inquiry.php
18027 M manufacturing/inquiry/where_used_inquiry.php
18028 M manufacturing/manage/bom_edit.php
18029 M manufacturing/manage/work_centres.php
18030 M manufacturing/search_work_orders.php
18031 M manufacturing/view/wo_issue_view.php
18032 M manufacturing/view/wo_production_view.php
18033 M manufacturing/view/work_order_view.php
18034 M manufacturing/work_order_add_finished.php
18035 M manufacturing/work_order_entry.php
18036 M manufacturing/work_order_issue.php
18037 M manufacturing/work_order_release.php
18038 M purchasing/allocations/supplier_allocate.php
18039 M purchasing/allocations/supplier_allocation_main.php
18040 M purchasing/includes/db/grn_db.inc
18041 M purchasing/includes/db/invoice_db.inc
18042 M purchasing/includes/db/invoice_items_db.inc
18043 M purchasing/includes/db/po_db.inc
18044 M purchasing/includes/db/supp_payment_db.inc
18045 M purchasing/includes/db/supp_trans_db.inc
18046 M purchasing/includes/db/suppalloc_db.inc
18047 M purchasing/includes/db/suppliers_db.inc
18048 M purchasing/includes/po_class.inc
18049 M purchasing/includes/purchasing_db.inc
18050 M purchasing/includes/purchasing_ui.inc
18051 M purchasing/includes/supp_trans_class.inc
18052 M purchasing/includes/ui/grn_ui.inc
18053 M purchasing/includes/ui/invoice_ui.inc
18054 M purchasing/includes/ui/po_ui.inc
18055 M purchasing/inquiry/po_search.php
18056 M purchasing/inquiry/po_search_completed.php
18057 M purchasing/inquiry/supplier_allocation_inquiry.php
18058 M purchasing/inquiry/supplier_inquiry.php
18059 M purchasing/manage/suppliers.php
18060 M purchasing/po_entry_items.php
18061 M purchasing/po_receive_items.php
18062 M purchasing/supplier_credit.php
18063 M purchasing/supplier_invoice.php
18064 M purchasing/supplier_payment.php
18065 M purchasing/view/view_grn.php
18066 M purchasing/view/view_po.php
18067 M purchasing/view/view_supp_credit.php
18068 M purchasing/view/view_supp_invoice.php
18069 M purchasing/view/view_supp_payment.php
18070 D reporting/fonts/Vera.afm
18071 M reporting/includes/class.pdf.inc
18072 M reporting/includes/doctext.inc
18073 M reporting/includes/doctext2.inc
18074 M reporting/includes/header2.inc
18075 M reporting/includes/pdf_report.inc
18076 M reporting/includes/reporting.inc
18077 M reporting/includes/reports_classes.inc
18078 M reporting/includes/tcpdf.php
18079 M reporting/rep101.php
18080 M reporting/rep102.php
18081 M reporting/rep103.php
18082 M reporting/rep104.php
18083 M reporting/rep105.php
18084 M reporting/rep106.php
18085 M reporting/rep107.php
18086 M reporting/rep108.php
18087 M reporting/rep109.php
18088 M reporting/rep110.php
18089 M reporting/rep201.php
18090 M reporting/rep202.php
18091 M reporting/rep203.php
18092 M reporting/rep204.php
18093 M reporting/rep209.php
18094 M reporting/rep301.php
18095 M reporting/rep302.php
18096 M reporting/rep303.php
18097 M reporting/rep304.php
18098 M reporting/rep401.php
18099 M reporting/rep501.php
18100 M reporting/rep601.php
18101 M reporting/rep701.php
18102 M reporting/rep702.php
18103 M reporting/rep704.php
18104 M reporting/rep705.php
18105 M reporting/rep706.php
18106 M reporting/rep707.php
18107 M reporting/rep708.php
18108 M reporting/rep709.php
18109 M reporting/reports_main.php
18110 M sales/allocations/customer_allocate.php
18111 M sales/allocations/customer_allocation_main.php
18112 M sales/credit_note_entry.php
18113 M sales/customer_credit_invoice.php
18114 M sales/customer_delivery.php
18115 M sales/customer_invoice.php
18116 M sales/customer_payments.php
18117 M sales/includes/cart_class.inc
18118 M sales/includes/db/branches_db.inc
18119 M sales/includes/db/credit_status_db.inc
18120 M sales/includes/db/cust_trans_db.inc
18121 M sales/includes/db/cust_trans_details_db.inc
18122 M sales/includes/db/custalloc_db.inc
18123 M sales/includes/db/customers_db.inc
18124 M sales/includes/db/payment_db.inc
18125 M sales/includes/db/sales_credit_db.inc
18126 M sales/includes/db/sales_delivery_db.inc
18127 M sales/includes/db/sales_invoice_db.inc
18128 M sales/includes/db/sales_order_db.inc
18129 M sales/includes/db/sales_types_db.inc
18130 M sales/includes/sales_db.inc
18131 M sales/includes/sales_ui.inc
18132 M sales/includes/ui/sales_credit_ui.inc
18133 M sales/includes/ui/sales_order_ui.inc
18134 M sales/inquiry/customer_allocation_inquiry.php
18135 M sales/inquiry/customer_inquiry.php
18136 M sales/inquiry/sales_deliveries_view.php
18137 M sales/inquiry/sales_orders_view.php
18138 M sales/manage/credit_status.php
18139 M sales/manage/customer_branches.php
18140 M sales/manage/customers.php
18141 M sales/manage/sales_areas.php
18142 M sales/manage/sales_people.php
18143 M sales/manage/sales_types.php
18144 M sales/sales_order_entry.php
18145 M sales/view/view_credit.php
18146 M sales/view/view_dispatch.php
18147 M sales/view/view_invoice.php
18148 M sales/view/view_receipt.php
18149 M sales/view/view_sales_order.php
18150 M sql/en_US-demo.sql
18151 M sql/en_US-new.sql
18152 M taxes/db/item_tax_types_db.inc
18153 M taxes/db/tax_groups_db.inc
18154 M taxes/db/tax_types_db.inc
18155 M taxes/item_tax_types.php
18156 M taxes/tax_calc.inc
18157 M taxes/tax_groups.php
18158 M taxes/tax_types.php
18159 M themes/aqua/default.css
18160 M themes/aqua/renderer.php
18161 M themes/cool/default.css
18162 M themes/cool/renderer.php
18163 M themes/default/default.css
18164 M themes/default/login.css
18165 M themes/default/renderer.php
18169 2009-03-09 14:33:46 +0000 Joe Hunt
18170 Release 2.1.0 Release Candidate (RC)
18173 M reporting/includes/excel_report.inc
18175 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
18176 Small fix in items.php
18178 M inventory/manage/items.php
18180 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
18181 Default settings for new users got from admin prefs.
18184 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
18186 M includes/session.inc
18188 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
18189 Page security level changed to 1.
18190 M admin/display_prefs.php
18192 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
18193 Initial prefs for new user copied from current admin settings.
18196 2009-03-08 22:20:46 +0000 Joe Hunt
18197 XLS engine now compatible med PEAR Excel Writer.
18199 M reporting/includes/Workbook.php
18200 M reporting/includes/excel_report.inc
18202 2009-03-05 15:15:58 +0000 Joe Hunt
18203 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
18205 D reporting/includes/ExcelWriterXML.php
18206 D reporting/includes/ExcelWriterXML_Sheet.php
18207 D reporting/includes/ExcelWriterXML_Style.php
18208 A reporting/includes/Workbook.php
18209 M reporting/includes/excel_report.inc
18210 M reporting/includes/pdf_report.inc
18211 M reporting/prn_redirect.php
18212 M reporting/rep101.php
18213 M reporting/rep102.php
18214 M reporting/rep103.php
18215 M reporting/rep104.php
18216 M reporting/rep105.php
18217 M reporting/rep106.php
18218 M reporting/rep107.php
18219 M reporting/rep108.php
18220 M reporting/rep109.php
18221 M reporting/rep110.php
18222 M reporting/rep201.php
18223 M reporting/rep202.php
18224 M reporting/rep203.php
18225 M reporting/rep204.php
18226 M reporting/rep209.php
18227 M reporting/rep301.php
18228 M reporting/rep302.php
18229 M reporting/rep303.php
18230 M reporting/rep304.php
18231 M reporting/rep401.php
18232 M reporting/rep501.php
18233 M reporting/rep601.php
18234 M reporting/rep701.php
18235 M reporting/rep702.php
18236 M reporting/rep704.php
18237 M reporting/rep705.php
18238 M reporting/rep706.php
18239 M reporting/rep707.php
18240 M reporting/rep708.php
18241 M reporting/rep709.php
18243 2009-03-03 14:02:36 +0000 Joe Hunt
18244 Preparation for Excel Writer continued
18246 M reporting/includes/ExcelWriterXML.php
18247 M reporting/includes/ExcelWriterXML_Sheet.php
18248 M reporting/includes/ExcelWriterXML_Style.php
18249 M reporting/includes/excel_report.inc
18250 M reporting/rep101.php
18251 M reporting/rep102.php
18252 M reporting/rep103.php
18253 M reporting/rep104.php
18254 M reporting/rep105.php
18255 M reporting/rep106.php
18256 M reporting/rep201.php
18257 M reporting/rep202.php
18258 M reporting/rep203.php
18259 M reporting/rep204.php
18260 M reporting/rep301.php
18261 M reporting/rep302.php
18262 M reporting/rep303.php
18263 M reporting/rep304.php
18264 M reporting/rep401.php
18265 M reporting/rep501.php
18266 M reporting/rep601.php
18267 M reporting/rep702.php
18268 M reporting/rep704.php
18269 M reporting/rep706.php
18270 M reporting/rep708.php
18271 M reporting/rep709.php
18272 M reporting/reports_main.php
18274 2009-03-02 15:37:20 +0000 Joe Hunt
18276 M reporting/includes/excel_report.inc
18278 2009-03-02 14:35:19 +0000 Joe Hunt
18279 php 4 error, throw exception removed
18280 M reporting/includes/ExcelWriterXML_Style.php
18282 2009-03-02 10:32:42 +0000 Joe Hunt
18283 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
18285 A reporting/includes/ExcelWriterXML.php
18286 A reporting/includes/ExcelWriterXML_Sheet.php
18287 A reporting/includes/ExcelWriterXML_Style.php
18288 A reporting/includes/excel_report.inc
18289 M reporting/includes/pdf_report.inc
18290 M reporting/includes/reports_classes.inc
18291 M reporting/rep701.php
18292 M reporting/rep705.php
18293 M reporting/rep706.php
18294 M reporting/rep707.php
18295 M reporting/reports_main.php
18297 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
18298 *** empty log message ***
18301 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
18302 magic_quotes_gpc and register_globals set to off in htaccess file
18306 2009-02-28 00:45:33 +0000 Joe Hunt
18307 Improved layout in standard themes (graphics)
18309 A themes/aqua/images/help.gif
18310 A themes/aqua/images/login.gif
18311 A themes/aqua/images/right.gif
18312 M themes/aqua/renderer.php
18313 A themes/cool/images/help.gif
18314 A themes/cool/images/login.gif
18315 A themes/cool/images/right.gif
18316 M themes/cool/renderer.php
18317 A themes/default/images/help.gif
18318 A themes/default/images/login.gif
18319 A themes/default/images/right.gif
18320 M themes/default/login.css
18321 M themes/default/renderer.php
18323 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
18324 Security fix to my last commit.
18326 M frontaccounting.php
18327 M includes/lang/language.php
18329 2009-02-25 11:35:38 +0000 Joe Hunt
18332 M inventory/inquiry/stock_status.php
18333 M inventory/prices.php
18334 M inventory/reorder_level.php
18336 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
18337 Fixed gettext php emulation side bug.
18338 M includes/session.inc
18340 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
18341 More clanups and smaller fixes.
18344 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
18345 Cleaning startup code.
18346 M includes/db/connect_db.inc
18347 M includes/lang/gettext.php
18348 M includes/lang/language.php
18349 M includes/session.inc
18352 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
18353 Fixed add_application parameter passed by reference.
18354 M frontaccounting.php
18356 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
18357 Language changed on display prefs page stored into database.
18358 M admin/db/users_db.inc
18359 M admin/display_prefs.php
18360 M includes/current_user.inc
18362 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
18363 Fixed tab hot keys.
18364 M applications/customers.php
18365 M applications/dimensions.php
18366 M applications/generalledger.php
18367 M applications/inventory.php
18368 M applications/manufacturing.php
18369 M applications/setup.php
18370 M applications/suppliers.php
18372 2009-02-23 10:33:41 +0000 Joe Hunt
18373 Better color in data picker
18375 M themes/aqua/default.css
18376 M themes/cool/default.css
18377 M themes/default/default.css
18379 2009-02-23 09:09:55 +0000 Joe Hunt
18380 Changed extension include to be outside function. Didn't work in submenus.
18382 M frontaccounting.php
18383 M includes/main.inc
18385 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
18386 A couple of additional small fixes.
18389 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
18390 Fixed initial inquiry order.
18391 M purchasing/inquiry/po_search.php
18393 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
18394 Default theme and language for not logged user.
18395 M includes/current_user.inc
18396 M includes/prefs/userprefs.inc
18398 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
18399 Password change blocked in demo mode.
18400 M admin/change_current_user_password.php
18402 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
18403 Fixed initial charset.
18406 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
18407 *** empty log message ***
18408 M themes/cool/renderer.php
18410 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
18411 Optimized application startup code, small cleanups.
18414 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
18415 Calendar styles moved to theme default.css.
18416 M includes/ui/ui_view.inc
18417 M themes/aqua/default.css
18418 M themes/cool/default.css
18419 M themes/default/default.css
18421 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
18422 Application startup code cleaup.
18423 M applications/customers.php
18424 M applications/dimensions.php
18425 M applications/generalledger.php
18426 M applications/inventory.php
18427 M applications/manufacturing.php
18428 M applications/setup.php
18429 M applications/suppliers.php
18430 M frontaccounting.php
18431 M includes/lang/language.php
18432 M includes/session.inc
18434 M themes/aqua/renderer.php
18435 M themes/cool/renderer.php
18436 M themes/default/renderer.php
18438 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
18440 M includes/main.inc
18442 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
18443 Removed obsolete $applications array.
18446 2009-02-21 16:10:42 +0000 Joe Hunt
18447 Better layout in stock_movements.php
18449 M inventory/inquiry/stock_movements.php
18451 2009-02-21 09:57:54 +0000 Joe Hunt
18452 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
18454 M includes/ui/db_pager_view.inc
18456 2009-02-18 09:10:54 +0000 Joe Hunt
18457 Better layout in Items form.
18459 M admin/forms_setup.php
18460 M inventory/manage/items.php
18462 2009-02-16 23:09:51 +0000 Joe Hunt
18463 Bug in function get_ecb_rate when no function curl_init (missing url part)
18465 M gl/includes/db/gl_db_rates.inc
18467 2009-02-16 15:04:12 +0000 Joe Hunt
18468 Instruction in update.html should include switch to standard theme before upgrade
18472 2009-02-15 00:04:49 +0000 Joe Hunt
18473 Release 2.1.0 beta 2
18477 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
18478 Dummy gettext function added if needed.
18481 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
18482 *** empty log message ***
18483 M admin/db/maintenance_db.inc
18485 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
18486 Fixed install error in some MySQL versions.
18489 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
18490 Drop column queries executed also during not forced install upgrade.
18491 M admin/db/maintenance_db.inc
18493 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
18494 Removed obsolete bank_trans_type_id from bank_trans table.
18496 M sql/en_US-demo.sql
18497 M sql/en_US-new.sql
18499 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
18500 Install error handling bug fixed.
18504 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
18505 Login page gettextized.
18508 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
18509 Added site default language setting.
18510 M admin/inst_lang.php
18511 M includes/lang/language.php
18512 M lang/installed_languages.inc
18514 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
18518 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
18519 Fixed message typo.
18520 M admin/display_prefs.php
18522 2009-02-13 14:10:19 +0000 Joe Hunt
18523 Minor bug fix in Quick Entry tax account choice for Journal Entry.
18525 M includes/ui/ui_view.inc
18527 2009-02-12 22:40:08 +0000 Joe Hunt
18528 allow negative values (budget)
18531 2009-02-12 22:28:45 +0000 Joe Hunt
18532 allow negative values
18535 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
18536 Two smaller bugfixes and corections in extension support.
18539 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
18540 Extension menu file in ext. folder, added support for gettext in extensions.
18541 M frontaccounting.php
18543 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
18544 Fix for some buggy curl versions.
18545 M gl/includes/db/gl_db_rates.inc
18546 M gl/manage/exchange_rates.php
18548 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
18549 Fixed get_amount to return 0 on invalid input.
18552 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
18554 M admin/company_preferences.php
18555 M sales/customer_invoice.php
18557 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
18558 Fixed two additional small bugs.
18561 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
18562 Fixed bug [0000116] - & display issue
18563 M sales/includes/cart_class.inc
18565 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
18566 Fixed divison by zero in empty pager.
18567 M includes/db_pager.inc
18569 2009-02-08 17:47:55 +0000 Joe Hunt
18570 Changed license type to GPLv3 in top of files
18573 M access/logout.php
18574 M admin/attachments.php
18575 M admin/backups.php
18576 M admin/change_current_user_password.php
18577 M admin/create_coy.php
18578 M admin/db/company_db.inc
18579 M admin/db/maintenance_db.inc
18580 M admin/db/printers_db.inc
18581 M admin/db/users_db.inc
18582 M admin/db/v_banktrans.inc
18583 M admin/db/voiding_db.inc
18584 M admin/display_prefs.php
18585 M admin/fiscalyears.php
18586 M admin/forms_setup.php
18587 M admin/gl_setup.php
18588 M admin/inst_lang.php
18589 M admin/inst_module.php
18590 M admin/inst_upgrade.php
18591 M admin/payment_terms.php
18592 M admin/print_profiles.php
18593 M admin/printers.php
18594 M admin/shipping_companies.php
18596 M admin/view_print_transaction.php
18597 M admin/void_transaction.php
18598 M applications/application.php
18599 M applications/customers.php
18600 M applications/dimensions.php
18601 M applications/generalledger.php
18602 M applications/inventory.php
18603 M applications/manufacturing.php
18604 M applications/setup.php
18605 M applications/suppliers.php
18607 M dimensions/dimension_entry.php
18608 M dimensions/includes/dimensions_db.inc
18609 M dimensions/includes/dimensions_ui.inc
18610 M dimensions/inquiry/search_dimensions.php
18611 M dimensions/view/view_dimension.php
18614 M frontaccounting.php
18615 M gl/bank_account_reconcile.php
18616 M gl/bank_transfer.php
18619 M gl/gl_journal.php
18620 M gl/includes/db/gl_db_account_types.inc
18621 M gl/includes/db/gl_db_accounts.inc
18622 M gl/includes/db/gl_db_bank_accounts.inc
18623 M gl/includes/db/gl_db_bank_trans.inc
18624 M gl/includes/db/gl_db_banking.inc
18625 M gl/includes/db/gl_db_currencies.inc
18626 M gl/includes/db/gl_db_rates.inc
18627 M gl/includes/db/gl_db_trans.inc
18628 M gl/includes/gl_db.inc
18629 M gl/includes/gl_ui.inc
18630 M gl/includes/ui/gl_bank_ui.inc
18631 M gl/includes/ui/gl_journal_ui.inc
18632 M gl/inquiry/bank_inquiry.php
18633 M gl/inquiry/gl_account_inquiry.php
18634 M gl/inquiry/gl_trial_balance.php
18635 M gl/inquiry/tax_inquiry.php
18636 M gl/manage/bank_accounts.php
18637 M gl/manage/currencies.php
18638 M gl/manage/exchange_rates.php
18639 M gl/manage/gl_account_classes.php
18640 M gl/manage/gl_account_types.php
18641 M gl/manage/gl_accounts.php
18642 M gl/manage/gl_quick_entries.php
18643 M gl/view/bank_transfer_view.php
18644 M gl/view/gl_deposit_view.php
18645 M gl/view/gl_payment_view.php
18646 M gl/view/gl_trans_view.php
18647 M includes/ajax.inc
18648 M includes/banking.inc
18649 M includes/current_user.inc
18650 M includes/data_checks.inc
18651 M includes/date_functions.inc
18652 M includes/db/comments_db.inc
18653 M includes/db/connect_db.inc
18654 M includes/db/inventory_db.inc
18655 M includes/db/manufacturing_db.inc
18656 M includes/db/references_db.inc
18657 M includes/db/sql_functions.inc
18658 M includes/db_pager.inc
18659 M includes/errors.inc
18660 M includes/lang/language.php
18661 M includes/main.inc
18662 M includes/manufacturing.inc
18663 M includes/page/footer.inc
18664 M includes/page/header.inc
18665 M includes/prefs/sysprefs.inc
18666 M includes/prefs/userprefs.inc
18667 M includes/references.inc
18668 M includes/reserved.inc
18669 M includes/session.inc
18670 M includes/systypes.inc
18671 M includes/types.inc
18673 M includes/ui/allocation_cart.inc
18674 M includes/ui/db_pager_view.inc
18675 M includes/ui/items_cart.inc
18676 M includes/ui/ui_controls.inc
18677 M includes/ui/ui_globals.inc
18678 M includes/ui/ui_input.inc
18679 M includes/ui/ui_lists.inc
18680 M includes/ui/ui_msgs.inc
18681 M includes/ui/ui_view.inc
18683 M install/index.php
18685 M inventory/adjustments.php
18686 M inventory/cost_update.php
18687 M inventory/includes/db/items_adjust_db.inc
18688 M inventory/includes/db/items_category_db.inc
18689 M inventory/includes/db/items_codes_db.inc
18690 M inventory/includes/db/items_db.inc
18691 M inventory/includes/db/items_locations_db.inc
18692 M inventory/includes/db/items_prices_db.inc
18693 M inventory/includes/db/items_trans_db.inc
18694 M inventory/includes/db/items_transfer_db.inc
18695 M inventory/includes/db/items_units_db.inc
18696 M inventory/includes/db/movement_types_db.inc
18697 M inventory/includes/inventory_db.inc
18698 M inventory/includes/item_adjustments_ui.inc
18699 M inventory/includes/stock_transfers_ui.inc
18700 M inventory/inquiry/stock_movements.php
18701 M inventory/inquiry/stock_status.php
18702 M inventory/manage/item_categories.php
18703 M inventory/manage/item_codes.php
18704 M inventory/manage/item_units.php
18705 M inventory/manage/items.php
18706 M inventory/manage/locations.php
18707 M inventory/manage/movement_types.php
18708 M inventory/manage/sales_kits.php
18709 M inventory/prices.php
18710 M inventory/purchasing_data.php
18711 M inventory/reorder_level.php
18712 M inventory/transfers.php
18713 M inventory/view/view_adjustment.php
18714 M inventory/view/view_transfer.php
18720 M lang/en_US/LC_MESSAGES/en_US.mo
18721 M lang/new_language_template/LC_MESSAGES/empty.po
18722 M lang/new_language_template/locale.inc
18723 M manufacturing/includes/db/work_centres_db.inc
18724 M manufacturing/includes/db/work_order_issues_db.inc
18725 M manufacturing/includes/db/work_order_produce_items_db.inc
18726 M manufacturing/includes/db/work_order_requirements_db.inc
18727 M manufacturing/includes/db/work_orders_db.inc
18728 M manufacturing/includes/db/work_orders_quick_db.inc
18729 M manufacturing/includes/manufacturing_db.inc
18730 M manufacturing/includes/manufacturing_ui.inc
18731 M manufacturing/includes/work_order_issue_ui.inc
18732 M manufacturing/inquiry/bom_cost_inquiry.php
18733 M manufacturing/inquiry/where_used_inquiry.php
18734 M manufacturing/manage/bom_edit.php
18735 M manufacturing/manage/work_centres.php
18736 M manufacturing/search_work_orders.php
18737 M manufacturing/view/wo_issue_view.php
18738 M manufacturing/view/wo_production_view.php
18739 M manufacturing/view/work_order_view.php
18740 M manufacturing/work_order_add_finished.php
18741 M manufacturing/work_order_entry.php
18742 M manufacturing/work_order_issue.php
18743 M manufacturing/work_order_release.php
18744 M purchasing/allocations/supplier_allocate.php
18745 M purchasing/allocations/supplier_allocation_main.php
18746 M purchasing/includes/db/grn_db.inc
18747 M purchasing/includes/db/invoice_db.inc
18748 M purchasing/includes/db/invoice_items_db.inc
18749 M purchasing/includes/db/po_db.inc
18750 M purchasing/includes/db/supp_payment_db.inc
18751 M purchasing/includes/db/supp_trans_db.inc
18752 M purchasing/includes/db/suppalloc_db.inc
18753 M purchasing/includes/db/suppliers_db.inc
18754 M purchasing/includes/po_class.inc
18755 M purchasing/includes/purchasing_db.inc
18756 M purchasing/includes/purchasing_ui.inc
18757 M purchasing/includes/supp_trans_class.inc
18758 M purchasing/includes/ui/grn_ui.inc
18759 M purchasing/includes/ui/invoice_ui.inc
18760 M purchasing/includes/ui/po_ui.inc
18761 M purchasing/inquiry/po_search.php
18762 M purchasing/inquiry/po_search_completed.php
18763 M purchasing/inquiry/supplier_allocation_inquiry.php
18764 M purchasing/inquiry/supplier_inquiry.php
18765 M purchasing/manage/suppliers.php
18766 M purchasing/po_entry_items.php
18767 M purchasing/po_receive_items.php
18768 M purchasing/supplier_credit.php
18769 M purchasing/supplier_invoice.php
18770 M purchasing/supplier_payment.php
18771 M purchasing/view/view_grn.php
18772 M purchasing/view/view_po.php
18773 M purchasing/view/view_supp_credit.php
18774 M purchasing/view/view_supp_invoice.php
18775 M purchasing/view/view_supp_payment.php
18776 M reporting/includes/class.pdf.inc
18777 M reporting/includes/doctext.inc
18778 M reporting/includes/doctext2.inc
18779 M reporting/includes/header2.inc
18780 M reporting/includes/pdf_report.inc
18781 M reporting/includes/reporting.inc
18782 M reporting/includes/reports_classes.inc
18783 M reporting/prn_redirect.php
18784 M reporting/rep101.php
18785 M reporting/rep102.php
18786 M reporting/rep103.php
18787 M reporting/rep104.php
18788 M reporting/rep105.php
18789 M reporting/rep106.php
18790 M reporting/rep107.php
18791 M reporting/rep108.php
18792 M reporting/rep109.php
18793 M reporting/rep110.php
18794 M reporting/rep201.php
18795 M reporting/rep202.php
18796 M reporting/rep203.php
18797 M reporting/rep204.php
18798 M reporting/rep209.php
18799 M reporting/rep301.php
18800 M reporting/rep302.php
18801 M reporting/rep303.php
18802 M reporting/rep304.php
18803 M reporting/rep401.php
18804 M reporting/rep501.php
18805 M reporting/rep601.php
18806 M reporting/rep701.php
18807 M reporting/rep702.php
18808 M reporting/rep704.php
18809 M reporting/rep705.php
18810 M reporting/rep706.php
18811 M reporting/rep707.php
18812 M reporting/rep708.php
18813 M reporting/rep709.php
18814 M reporting/reports_main.php
18815 M sales/allocations/customer_allocate.php
18816 M sales/allocations/customer_allocation_main.php
18817 M sales/create_recurrent_invoices.php
18818 M sales/credit_note_entry.php
18819 M sales/customer_credit_invoice.php
18820 M sales/customer_delivery.php
18821 M sales/customer_payments.php
18822 M sales/includes/cart_class.inc
18823 M sales/includes/db/branches_db.inc
18824 M sales/includes/db/credit_status_db.inc
18825 M sales/includes/db/cust_trans_db.inc
18826 M sales/includes/db/cust_trans_details_db.inc
18827 M sales/includes/db/custalloc_db.inc
18828 M sales/includes/db/customers_db.inc
18829 M sales/includes/db/payment_db.inc
18830 M sales/includes/db/sales_credit_db.inc
18831 M sales/includes/db/sales_delivery_db.inc
18832 M sales/includes/db/sales_invoice_db.inc
18833 M sales/includes/db/sales_order_db.inc
18834 M sales/includes/db/sales_points_db.inc
18835 M sales/includes/db/sales_types_db.inc
18836 M sales/includes/sales_db.inc
18837 M sales/includes/sales_ui.inc
18838 M sales/includes/ui/sales_credit_ui.inc
18839 M sales/includes/ui/sales_order_ui.inc
18840 M sales/inquiry/customer_allocation_inquiry.php
18841 M sales/inquiry/customer_inquiry.php
18842 M sales/inquiry/sales_deliveries_view.php
18843 M sales/inquiry/sales_orders_view.php
18844 M sales/manage/credit_status.php
18845 M sales/manage/customer_branches.php
18846 M sales/manage/customers.php
18847 M sales/manage/recurrent_invoices.php
18848 M sales/manage/sales_areas.php
18849 M sales/manage/sales_groups.php
18850 M sales/manage/sales_people.php
18851 M sales/manage/sales_points.php
18852 M sales/manage/sales_types.php
18853 M sales/sales_order_entry.php
18854 M sales/view/view_credit.php
18855 M sales/view/view_dispatch.php
18856 M sales/view/view_invoice.php
18857 M sales/view/view_receipt.php
18858 M sales/view/view_sales_order.php
18860 M taxes/db/item_tax_types_db.inc
18861 M taxes/db/tax_groups_db.inc
18862 M taxes/db/tax_types_db.inc
18863 M taxes/item_tax_types.php
18864 M taxes/tax_calc.inc
18865 M taxes/tax_groups.php
18866 M taxes/tax_types.php
18867 M themes/aqua/renderer.php
18868 M themes/cool/renderer.php
18869 M themes/default/renderer.php
18872 2009-02-04 21:55:46 +0000 Joe Hunt
18873 Removed ALTER TABLE DROP columns
18875 D company/0/images/logo_frontaccounting.png
18877 A doc/extensions.txt
18878 D reporting/fonts/Vera.afm
18880 A themes/default/images/escape.png
18882 2009-02-04 10:52:22 +0000 Joe Hunt
18886 2009-02-04 10:07:55 +0000 Joe Hunt
18887 Software Upgrade (re-read of current user needed)
18889 M admin/inst_upgrade.php
18891 2009-02-03 15:11:25 +0000 Joe Hunt
18892 *** empty log message ***
18893 M install/index.php
18895 2009-02-03 15:01:58 +0000 Joe Hunt
18896 Changed install/index.php link to AGPL license
18898 M install/index.php
18900 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
18901 Due date in transaction table finally fixed.
18903 M purchasing/inquiry/supplier_inquiry.php
18904 M sales/inquiry/customer_inquiry.php
18906 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
18907 Merged bugfixes since 2.0.6
18910 M gl/includes/db/gl_db_banking.inc
18911 M gl/manage/gl_account_classes.php
18912 M includes/ui/items_cart.inc
18913 M includes/ui/ui_view.inc
18914 M purchasing/includes/db/invoice_db.inc
18915 M reporting/includes/class.pdf.inc
18916 M reporting/rep101.php
18917 M reporting/rep201.php
18918 M sales/credit_note_entry.php
18919 M sales/customer_credit_invoice.php
18920 M sales/customer_delivery.php
18921 M sales/customer_invoice.php
18922 M sales/includes/db/payment_db.inc
18923 M sales/includes/db/sales_credit_db.inc
18924 M sales/includes/db/sales_delivery_db.inc
18925 M sales/includes/db/sales_invoice_db.inc
18926 M sales/includes/ui/sales_order_ui.inc
18927 M sales/view/view_credit.php
18929 2009-02-03 09:25:24 +0000 Joe Hunt
18934 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
18935 Date fix in supplier inquiry, [0000115] once again
18937 M sales/inquiry/sales_orders_view.php
18939 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
18940 Fixed date format in supplier transactions table.
18942 M purchasing/inquiry/supplier_inquiry.php
18944 2009-02-02 21:25:39 +0000 Joe Hunt
18945 Better layout in Form setup
18947 M admin/forms_setup.php
18948 M sales/inquiry/customer_inquiry.php
18950 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
18951 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
18953 M sales/inquiry/sales_orders_view.php
18955 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
18956 Smaller fixes in ordered pagers.
18959 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
18960 Fixed start order in initialy sorted pagers.
18961 M dimensions/inquiry/search_dimensions.php
18962 M includes/db_pager.inc
18963 M purchasing/allocations/supplier_allocation_main.php
18964 M purchasing/inquiry/po_search_completed.php
18965 M purchasing/inquiry/supplier_allocation_inquiry.php
18966 M purchasing/inquiry/supplier_inquiry.php
18967 M sales/allocations/customer_allocation_main.php
18968 M sales/inquiry/customer_allocation_inquiry.php
18970 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
18971 Fixed due date display and initial pager sort order.
18972 M sales/inquiry/customer_inquiry.php
18974 2009-01-31 22:59:43 +0000 Joe Hunt
18975 *** empty log message ***
18976 M gl/inquiry/tax_inquiry.php
18977 M sql/en_US-demo.sql
18979 2009-01-30 10:25:14 +0000 Joe Hunt
18980 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
18983 M sql/en_US-demo.sql
18984 M sql/en_US-new.sql
18986 2009-01-30 08:48:08 +0000 Joe Hunt
18987 *** empty log message ***
18989 M gl/includes/db/gl_db_trans.inc
18990 M gl/inquiry/tax_inquiry.php
18992 2009-01-30 08:36:47 +0000 Joe Hunt
18993 Outputs/Inputs on tax inquiry as well (why not)
18995 M gl/inquiry/tax_inquiry.php
18997 2009-01-29 22:24:46 +0000 Joe Hunt
18998 Missing parameter to add_trans_tax_details
18999 M sales/includes/db/sales_credit_db.inc
19000 M sales/includes/db/sales_delivery_db.inc
19001 M sales/includes/db/sales_invoice_db.inc
19003 2009-01-29 22:24:19 +0000 Joe Hunt
19004 A few minor fixes to get the tax report and inquiry right and syncronized
19006 M gl/includes/db/gl_db_trans.inc
19007 M gl/inquiry/tax_inquiry.php
19008 M reporting/rep709.php
19010 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
19011 Sign fix on tax calculation
19012 M gl/includes/db/gl_db_trans.inc
19014 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
19015 Fixed input/output tax qualification.
19016 M reporting/rep709.php
19018 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
19019 Rewrite and optimization of tax register functionality, some smaller fixes.
19022 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
19023 Additonal fixes to tax on foreign currency transactions.
19024 M gl/includes/db/gl_db_banking.inc
19025 M gl/includes/db/gl_db_trans.inc
19026 M gl/inquiry/tax_inquiry.php
19027 M purchasing/includes/db/invoice_db.inc
19028 M reporting/rep709.php
19032 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
19033 Removed obsolete tax group option for account.
19034 M gl/includes/db/gl_db_accounts.inc
19036 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
19037 Removed obsolete tax group option.
19038 M gl/manage/gl_accounts.php
19040 2009-01-29 13:40:36 +0000 Joe Hunt
19041 *** empty log message ***
19042 M reporting/rep709.php
19044 2009-01-29 12:28:25 +0000 Joe Hunt
19045 Changes to committed tax report routines.
19047 M doc/quick_entries.txt
19049 M lang/new_language_template/LC_MESSAGES/empty.po
19050 M purchasing/includes/db/invoice_db.inc
19051 M reporting/rep709.php
19052 M sales/includes/db/sales_credit_db.inc
19053 M sales/includes/db/sales_delivery_db.inc
19054 M sales/includes/db/sales_invoice_db.inc
19056 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
19057 Changes related to rewrite and optimalzation of taz register.
19058 M gl/includes/db/gl_db_bank_trans.inc
19059 M gl/includes/db/gl_db_banking.inc
19060 M gl/includes/db/gl_db_trans.inc
19061 M purchasing/includes/db/invoice_db.inc
19062 M purchasing/includes/db/invoice_items_db.inc
19063 M purchasing/view/view_supp_credit.php
19064 M purchasing/view/view_supp_invoice.php
19065 M reporting/rep107.php
19066 M reporting/rep110.php
19067 M reporting/rep709.php
19068 M sales/includes/db/cust_trans_details_db.inc
19069 M sales/includes/db/sales_credit_db.inc
19070 M sales/includes/db/sales_delivery_db.inc
19071 M sales/includes/db/sales_invoice_db.inc
19072 M sales/view/view_credit.php
19073 M sales/view/view_dispatch.php
19074 M sales/view/view_invoice.php
19077 M taxes/tax_calc.inc
19079 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
19080 Added precheck before system upgarde
19081 M admin/inst_upgrade.php
19083 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
19084 Reduced delay when ECB rates page is not avaialable.
19085 M gl/includes/db/gl_db_rates.inc
19087 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
19089 M includes/ui/ui_view.inc
19090 M inventory/prices.php
19092 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
19093 Fixed bug in checks before delete.
19094 M sales/manage/sales_groups.php
19096 2009-01-28 11:58:49 +0000 Joe Hunt
19097 Copyright notes at top op every source file
19099 M applications/application.php
19100 M applications/customers.php
19101 M applications/dimensions.php
19102 M applications/generalledger.php
19103 M applications/inventory.php
19104 M applications/manufacturing.php
19105 M applications/setup.php
19106 M applications/suppliers.php
19107 M dimensions/dimension_entry.php
19108 M dimensions/includes/dimensions_db.inc
19109 M gl/bank_transfer.php
19112 M gl/includes/db/gl_db_accounts.inc
19113 M gl/includes/db/gl_db_bank_accounts.inc
19114 M gl/includes/db/gl_db_bank_trans.inc
19115 M gl/includes/db/gl_db_banking.inc
19116 M gl/includes/db/gl_db_currencies.inc
19117 M gl/includes/db/gl_db_rates.inc
19118 M gl/includes/db/gl_db_trans.inc
19119 M gl/includes/gl_ui.inc
19120 M gl/inquiry/gl_trial_balance.php
19121 M gl/manage/currencies.php
19122 M gl/manage/gl_account_classes.php
19123 M gl/manage/gl_accounts.php
19124 M gl/view/bank_transfer_view.php
19125 M gl/view/gl_deposit_view.php
19126 M gl/view/gl_payment_view.php
19127 M gl/view/gl_trans_view.php
19128 M includes/ajax.inc
19129 M includes/banking.inc
19130 M includes/current_user.inc
19131 M includes/data_checks.inc
19132 M includes/date_functions.inc
19133 M includes/db/comments_db.inc
19134 M includes/db/connect_db.inc
19135 M includes/db/inventory_db.inc
19136 M includes/db/manufacturing_db.inc
19137 M includes/db/references_db.inc
19138 M includes/db/sql_functions.inc
19139 M includes/db_pager.inc
19140 M includes/lang/language.php
19141 M includes/manufacturing.inc
19142 M includes/page/footer.inc
19143 M includes/page/header.inc
19144 M includes/prefs/sysprefs.inc
19145 M includes/prefs/userprefs.inc
19146 M includes/references.inc
19147 M includes/reserved.inc
19148 M includes/session.inc
19149 M includes/systypes.inc
19150 M includes/types.inc
19152 M includes/ui/allocation_cart.inc
19153 M includes/ui/items_cart.inc
19154 M includes/ui/ui_globals.inc
19155 M includes/ui/ui_lists.inc
19156 M includes/ui/ui_msgs.inc
19158 M install/index.php
19160 M inventory/cost_update.php
19161 M inventory/includes/db/items_adjust_db.inc
19162 M inventory/includes/db/items_category_db.inc
19163 M inventory/includes/db/items_codes_db.inc
19164 M inventory/includes/db/items_db.inc
19165 M inventory/includes/db/items_locations_db.inc
19166 M inventory/includes/db/items_prices_db.inc
19167 M inventory/includes/db/items_trans_db.inc
19168 M inventory/includes/db/items_transfer_db.inc
19169 M inventory/includes/db/items_units_db.inc
19170 M inventory/includes/db/movement_types_db.inc
19171 M inventory/includes/inventory_db.inc
19172 M inventory/inquiry/stock_status.php
19173 M inventory/manage/item_codes.php
19174 M inventory/manage/sales_kits.php
19175 M inventory/prices.php
19176 M inventory/purchasing_data.php
19177 M inventory/reorder_level.php
19178 M inventory/view/view_adjustment.php
19179 M inventory/view/view_transfer.php
19185 M manufacturing/includes/db/work_centres_db.inc
19186 M manufacturing/includes/db/work_order_issues_db.inc
19187 M manufacturing/includes/db/work_order_produce_items_db.inc
19188 M manufacturing/includes/db/work_order_requirements_db.inc
19189 M manufacturing/includes/db/work_orders_db.inc
19190 M manufacturing/includes/db/work_orders_quick_db.inc
19191 M manufacturing/includes/manufacturing_db.inc
19192 M manufacturing/includes/manufacturing_ui.inc
19193 M manufacturing/includes/work_order_issue_ui.inc
19194 M manufacturing/inquiry/bom_cost_inquiry.php
19195 M manufacturing/manage/bom_edit.php
19196 M manufacturing/view/wo_issue_view.php
19197 M manufacturing/view/wo_production_view.php
19198 M manufacturing/view/work_order_view.php
19199 M manufacturing/work_order_add_finished.php
19200 M manufacturing/work_order_entry.php
19201 M manufacturing/work_order_issue.php
19202 M manufacturing/work_order_release.php
19203 M purchasing/allocations/supplier_allocate.php
19204 M purchasing/includes/db/grn_db.inc
19205 M purchasing/includes/db/invoice_db.inc
19206 M purchasing/includes/db/invoice_items_db.inc
19207 M purchasing/includes/db/po_db.inc
19208 M purchasing/includes/db/supp_payment_db.inc
19209 M purchasing/includes/db/supp_trans_db.inc
19210 M purchasing/includes/db/suppalloc_db.inc
19211 M purchasing/includes/db/suppliers_db.inc
19212 M purchasing/includes/po_class.inc
19213 M purchasing/includes/purchasing_db.inc
19214 M purchasing/includes/purchasing_ui.inc
19215 M purchasing/includes/supp_trans_class.inc
19216 M purchasing/includes/ui/grn_ui.inc
19217 M purchasing/po_entry_items.php
19218 M purchasing/po_receive_items.php
19219 M purchasing/view/view_grn.php
19220 M purchasing/view/view_po.php
19221 M purchasing/view/view_supp_credit.php
19222 M purchasing/view/view_supp_invoice.php
19223 M purchasing/view/view_supp_payment.php
19224 M sales/create_recurrent_invoices.php
19225 M sales/credit_note_entry.php
19226 M sales/customer_credit_invoice.php
19227 M sales/customer_delivery.php
19228 M sales/customer_invoice.php
19229 M sales/includes/db/branches_db.inc
19230 M sales/includes/db/credit_status_db.inc
19231 M sales/includes/db/cust_trans_db.inc
19232 M sales/includes/db/cust_trans_details_db.inc
19233 M sales/includes/db/custalloc_db.inc
19234 M sales/includes/db/customers_db.inc
19235 M sales/includes/db/payment_db.inc
19236 M sales/includes/db/sales_credit_db.inc
19237 M sales/includes/db/sales_delivery_db.inc
19238 M sales/includes/db/sales_invoice_db.inc
19239 M sales/includes/db/sales_order_db.inc
19240 M sales/includes/db/sales_points_db.inc
19241 M sales/includes/db/sales_types_db.inc
19242 M sales/includes/sales_db.inc
19243 M sales/includes/sales_ui.inc
19244 M sales/view/view_credit.php
19245 M sales/view/view_dispatch.php
19246 M sales/view/view_invoice.php
19247 M sales/view/view_receipt.php
19248 M sales/view/view_sales_order.php
19249 M taxes/db/item_tax_types_db.inc
19250 M taxes/db/tax_groups_db.inc
19251 M taxes/db/tax_types_db.inc
19252 M taxes/item_tax_types.php
19253 M taxes/tax_calc.inc
19254 M taxes/tax_groups.php
19255 M taxes/tax_types.php
19256 M themes/aqua/renderer.php
19257 M themes/cool/renderer.php
19258 M themes/default/renderer.php
19260 2009-01-27 14:51:35 +0000 Joe Hunt
19261 fixed underline in db pager for sortable columns.
19263 M themes/aqua/default.css
19264 M themes/cool/default.css
19265 M themes/default/default.css
19267 2009-01-27 09:58:13 +0000 Joe Hunt
19268 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
19270 M sql/en_US-demo.sql
19273 2009-01-26 17:29:10 +0000 Joe Hunt
19274 Added graphics for cancel. (door-out)
19277 M sql/en_US-demo.sql
19278 M sql/en_US-new.sql
19279 A themes/aqua/images/cancel.png
19280 A themes/cool/images/cancel.png
19281 A themes/default/images/cancel.png
19283 2009-01-26 09:43:56 +0000 Joe Hunt
19284 *** empty log message ***
19287 M sql/en_US-demo.sql
19288 M sql/en_US-new.sql
19290 2009-01-25 16:26:31 +0000 Joe Hunt
19291 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
19293 M gl/manage/gl_quick_entries.php
19294 M includes/types.inc
19295 M includes/ui/ui_view.inc
19298 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
19299 Additional fixes to quick entry feature.
19301 M admin/db/voiding_db.inc
19302 M gl/includes/db/gl_db_bank_trans.inc
19303 M gl/includes/db/gl_db_trans.inc
19304 M includes/types.inc
19306 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
19307 Set maximum width for select to avoid broken 2-column layout.
19309 M themes/aqua/default.css
19310 M themes/cool/default.css
19311 M themes/default/default.css
19313 2009-01-23 16:14:48 +0000 Joe Hunt
19314 Added new files in doc subdirectory
19316 A doc/attachments.txt
19317 A doc/bank_reconciliation.txt
19318 A doc/dim_on_invoice.txt
19319 A doc/quick_entries.txt
19320 A doc/recurrent_invoice.txt
19322 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
19323 Improved quick entries, registration of GL tax acount changes, some bugfixes.
19326 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
19327 Improved quick entries.
19329 M gl/gl_journal.php
19330 M gl/includes/ui/gl_bank_ui.inc
19331 M gl/includes/ui/gl_journal_ui.inc
19332 M gl/manage/gl_quick_entries.php
19333 M includes/types.inc
19334 M includes/ui/items_cart.inc
19335 M includes/ui/ui_lists.inc
19336 M includes/ui/ui_view.inc
19337 M purchasing/includes/ui/invoice_ui.inc
19338 M purchasing/supplier_credit.php
19339 M purchasing/supplier_invoice.php
19341 M sql/en_US-demo.sql
19342 M sql/en_US-new.sql
19344 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
19345 Hot key for quick entries
19346 M applications/generalledger.php
19348 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
19349 Added attachments to company subdirectory list.
19352 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
19353 Registration of changes on GL tax acounts into tax_details
19354 M gl/includes/db/gl_db_banking.inc
19355 M gl/includes/db/gl_db_trans.inc
19356 M purchasing/includes/db/invoice_db.inc
19357 M taxes/tax_calc.inc
19359 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
19360 Improved quick entries.
19361 M gl/includes/db/gl_db_bank_accounts.inc
19363 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
19364 Allocation bug for cash sales.
19365 M sales/includes/db/sales_invoice_db.inc
19367 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
19368 Hiding voided transactions.
19369 M gl/view/gl_trans_view.php
19371 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
19372 Icons removed form form buttons for now.
19373 M sales/sales_order_entry.php
19375 2009-01-22 01:17:24 +0000 Joe Hunt
19376 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
19378 M sales/inquiry/customer_inquiry.php
19380 2009-01-20 23:30:51 +0000 Joe Hunt
19381 Bad handling of graphic links in certain browsers
19383 M includes/ui/ui_input.inc
19385 2009-01-20 16:31:00 +0000 Joe Hunt
19386 Had to move applications to main.inc
19388 M frontaccounting.php
19389 M includes/main.inc
19390 M installed_extensions.php
19392 2009-01-20 15:31:32 +0000 Joe Hunt
19393 Preparing for installing of extensions
19395 M frontaccounting.php
19396 A installed_extensions.php
19398 2009-01-19 23:52:24 +0000 Joe Hunt
19399 Changed direct sales document line descriptions to be editable (via edit link)
19401 M reporting/rep107.php
19402 M reporting/rep109.php
19403 M reporting/rep110.php
19404 M sales/includes/cart_class.inc
19405 M sales/includes/ui/sales_order_ui.inc
19406 M sales/sales_order_entry.php
19408 2009-01-17 15:50:34 +0000 Joe Hunt
19409 *** empty log message ***
19410 M gl/inquiry/bank_inquiry.php
19411 M gl/inquiry/gl_account_inquiry.php
19412 M inventory/inquiry/stock_movements.php
19414 2009-01-17 15:28:54 +0000 Joe Hunt
19415 Changed all smaller forms and tables to be uniform. Copyright notes.
19417 M admin/attachments.php
19418 M admin/forms_setup.php
19419 M gl/manage/exchange_rates.php
19420 M gl/manage/gl_quick_entries.php
19421 M inventory/manage/item_categories.php
19422 M inventory/manage/item_units.php
19423 M inventory/manage/movement_types.php
19424 M manufacturing/manage/work_centres.php
19425 M sales/manage/credit_status.php
19426 M sales/manage/recurrent_invoices.php
19427 M sales/manage/sales_areas.php
19428 M sales/manage/sales_groups.php
19429 M sales/manage/sales_people.php
19430 M sales/manage/sales_points.php
19431 M sales/manage/sales_types.php
19434 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
19435 Fixed new db pager generation on first display of exchange_rates page.
19437 M gl/manage/exchange_rates.php
19439 2009-01-16 01:47:07 +0000 Joe Hunt
19440 Changed db_pager_view to only use one table (sometimes bad layout)
19442 M includes/ui/db_pager_view.inc
19443 M themes/aqua/default.css
19444 M themes/cool/default.css
19445 M themes/default/default.css
19447 2009-01-15 22:20:40 +0000 Joe Hunt
19448 Adjustment of db pager width. Copyright notes.
19450 M dimensions/inquiry/search_dimensions.php
19451 M gl/bank_account_reconcile.php
19452 M manufacturing/inquiry/where_used_inquiry.php
19453 M manufacturing/search_work_orders.php
19454 M purchasing/allocations/supplier_allocation_main.php
19455 M purchasing/inquiry/po_search.php
19456 M purchasing/inquiry/po_search_completed.php
19457 M purchasing/inquiry/supplier_allocation_inquiry.php
19458 M purchasing/inquiry/supplier_inquiry.php
19459 M sales/allocations/customer_allocation_main.php
19460 M sales/inquiry/customer_allocation_inquiry.php
19461 M sales/inquiry/customer_inquiry.php
19462 M sales/inquiry/sales_deliveries_view.php
19463 M sales/inquiry/sales_orders_view.php
19464 M sql/en_US-demo.sql
19465 M sql/en_US-new.sql
19468 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
19469 Rewritten bank reconciliation page and some code cleanups.
19472 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
19473 Javascript for bank reconciliation page.
19476 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
19477 Rewritten bank reconciliation page
19478 M gl/bank_account_reconcile.php
19479 M includes/ui/ui_lists.inc
19483 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
19484 Standard sql separator in date functions.
19485 M includes/date_functions.inc
19487 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
19488 Separated checkbox generation for indirect display use.
19489 M includes/ui/ui_input.inc
19491 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
19492 Standard checkbox helper use.
19493 M sales/inquiry/sales_orders_view.php
19495 2009-01-14 10:07:06 +0000 Joe Hunt
19497 M admin/display_prefs.php
19498 M includes/lang/language.php
19500 2009-01-14 01:17:40 +0000 Joe Hunt
19501 Page reload problem, progress bar in backup/restore,
19503 M admin/backups.php
19504 M admin/display_prefs.php
19505 M includes/lang/language.php
19507 2009-01-13 00:46:12 +0000 Joe Hunt
19508 *** empty log message ***
19509 M sales/includes/ui/sales_order_ui.inc
19511 2009-01-13 00:32:09 +0000 Joe Hunt
19512 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
19514 M sales/customer_delivery.php
19515 M sales/customer_invoice.php
19516 M sales/includes/ui/sales_order_ui.inc
19518 2009-01-12 15:09:15 +0000 Joe Hunt
19520 M sales/allocations/customer_allocate.php
19522 2009-01-12 15:05:52 +0000 Joe Hunt
19523 Fixing price formatting of left to allocate
19525 M purchasing/allocations/supplier_allocation_main.php
19526 M sales/allocations/customer_allocation_main.php
19527 M sql/en_US-demo.sql
19529 2009-01-12 11:13:46 +0000 Joe Hunt
19530 *** empty log message ***
19533 M install/index.php
19536 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
19537 Added table pager in view/print transactions and some smaller bugfixes.
19540 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
19542 M admin/view_print_transaction.php
19544 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
19545 Improved check_cells.
19546 M includes/ui/ui_input.inc
19548 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
19549 Added new attachments per company subdirectory.
19550 M admin/create_coy.php
19552 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
19553 Added hotkey for reconciliation menu option.
19554 M applications/generalledger.php
19556 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
19557 Fixed false qoh alerts.
19558 M sales/includes/ui/sales_order_ui.inc
19560 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
19562 M sales/manage/sales_points.php
19564 2009-01-11 10:53:07 +0000 Joe Hunt
19565 Changed notice msg to warnings and changed bg color for warning
19567 M admin/company_preferences.php
19568 M admin/void_transaction.php
19569 M includes/errors.inc
19570 M inventory/manage/items.php
19571 M sql/en_US-demo.sql
19572 M sql/en_US-new.sql
19574 2009-01-10 11:23:56 +0000 Joe Hunt
19575 Added more fields to suppliers table and fixed PO document
19577 M includes/ui/ui_input.inc
19578 M purchasing/manage/suppliers.php
19579 M reporting/includes/header2.inc
19580 M reporting/rep209.php
19583 2009-01-10 09:17:58 +0000 Joe Hunt
19584 Addition of Bank Reconciliation. Author Rob Mallon
19586 M applications/generalledger.php
19587 A gl/bank_account_reconcile.php
19590 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
19591 Some smaller fixes, code cleanup.
19594 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
19595 Removed obsolete function.
19596 M gl/includes/db/gl_db_rates.inc
19598 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
19600 M gl/manage/exchange_rates.php
19602 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
19603 Removed obsolete locale css inclusion.
19604 M includes/page/header.inc
19606 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
19607 Hook file for localized functions.
19608 M includes/lang/language.php
19610 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
19611 Added width parameter.
19612 M includes/db_pager.inc
19614 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
19615 Fixed rate display and table width.
19616 M includes/ui/db_pager_view.inc
19618 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
19619 Optional params in table_header() added.
19620 M includes/ui/ui_controls.inc
19622 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
19623 Removing obsolete css files.
19624 D lang/en_US/stylesheet.css
19625 D lang/new_language_template/stylesheet.css
19627 2009-01-09 16:10:27 +0000 Joe Hunt
19628 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
19630 M admin/company_preferences.php
19631 M gl/manage/gl_account_types.php
19632 M inventory/includes/db/items_codes_db.inc
19633 M reporting/rep104.php
19635 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
19636 Template locale hook functions file.
19637 A lang/new_language_template/locale.inc
19639 2009-01-09 11:59:45 +0000 Joe Hunt
19640 Changed $path_to_root and stamped copyright
19642 M gl/includes/gl_db.inc
19643 M reporting/includes/class.pdf.inc
19644 M reporting/includes/doctext.inc
19645 M reporting/includes/doctext2.inc
19646 M reporting/includes/header2.inc
19647 M reporting/includes/pdf_report.inc
19648 M reporting/includes/reports_classes.inc
19649 M reporting/prn_redirect.php
19650 M reporting/rep101.php
19651 M reporting/rep102.php
19652 M reporting/rep103.php
19653 M reporting/rep104.php
19654 M reporting/rep105.php
19655 M reporting/rep106.php
19656 M reporting/rep107.php
19657 M reporting/rep108.php
19658 M reporting/rep109.php
19659 M reporting/rep110.php
19660 M reporting/rep201.php
19661 M reporting/rep202.php
19662 M reporting/rep203.php
19663 M reporting/rep204.php
19664 M reporting/rep209.php
19665 M reporting/rep301.php
19666 M reporting/rep302.php
19667 M reporting/rep303.php
19668 M reporting/rep304.php
19669 M reporting/rep401.php
19670 M reporting/rep501.php
19671 M reporting/rep601.php
19672 M reporting/rep701.php
19673 M reporting/rep702.php
19674 M reporting/rep704.php
19675 M reporting/rep705.php
19676 M reporting/rep706.php
19677 M reporting/rep707.php
19678 M reporting/rep708.php
19679 M reporting/rep709.php
19680 M reporting/reports_main.php
19682 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
19683 Removed bank_trans_types.inc
19684 M gl/includes/gl_db.inc
19686 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
19687 Added hotkey for attachments menu option.
19688 M applications/setup.php
19690 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
19691 Removed obsolete bank trans type related files.
19692 D gl/includes/db/gl_db_bank_trans_types.inc
19693 D gl/manage/bank_trans_types.php
19695 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
19696 Files moved to sompany/0 folder.
19697 D inventory/manage/image/0/102.jpg
19698 D inventory/manage/image/0/103.jpg
19699 D inventory/manage/image/0/104.jpg
19701 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
19702 Validation fix for account class id entry.
19704 M gl/manage/gl_account_classes.php
19706 2009-01-08 01:27:27 +0000 Joe Hunt
19707 *** empty log message ***
19708 M admin/attachments.php
19710 2009-01-08 01:18:39 +0000 Joe Hunt
19711 *** empty log message ***
19712 M admin/attachments.php
19714 2009-01-08 01:11:25 +0000 Joe Hunt
19715 Changed attachments to use unique files store instead of blobs
19717 M admin/attachments.php
19720 2009-01-07 16:26:12 +0000 Joe Hunt
19721 Changed supplier credit note to only show items for a period, default 30 days back.
19723 M purchasing/includes/db/grn_db.inc
19724 M purchasing/includes/ui/invoice_ui.inc
19725 M purchasing/supplier_credit.php
19727 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
19728 Fixed error handliong in forced upgrade mode.
19730 M admin/db/maintenance_db.inc
19732 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
19736 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
19737 Fixes [0000105],[0000106], added backtrace debugging function.
19740 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
19741 Initialization of pos number during upgrade [0000105], key fields optimizations.
19744 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
19745 Fix [0000106] Error during direct invoice for non-ECB currencies.
19746 M sales/includes/cart_class.inc
19748 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
19749 Added backtrace debugging function.
19750 M includes/ui/ui_view.inc
19752 2009-01-05 15:41:38 +0000 Joe Hunt
19753 Forgot the immediate allocations.
19755 M purchasing/includes/db/invoice_db.inc
19756 M purchasing/supplier_credit.php
19757 M purchasing/view/view_supp_credit.php
19759 2009-01-05 12:26:25 +0000 Joe Hunt
19760 Possibility to 'Credit This' in supplier transactions like in customer transaction. If there are many invoice items during a year, there would be many rows suggestions.
19762 M purchasing/includes/db/grn_db.inc
19763 M purchasing/includes/ui/invoice_ui.inc
19764 M purchasing/inquiry/supplier_inquiry.php
19765 M purchasing/supplier_credit.php
19767 2009-01-02 08:59:29 +0000 Joe Hunt
19768 [0000104] minor language updates in a few sales files
19770 M sales/customer_invoice.php
19772 2008-12-24 09:13:45 +0000 Joe Hunt
19773 Stamping the GL accounts with Exchange Variance
19775 M gl/includes/db/gl_db_banking.inc
19777 2008-12-23 23:01:10 +0000 Joe Hunt
19778 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
19780 M gl/includes/db/gl_db_banking.inc
19781 M reporting/includes/class.pdf.inc
19783 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
19784 Two bugfixes for free hand credit note entry [0000102],[0000103]
19787 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
19789 M sales/credit_note_entry.php
19791 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
19793 M sales/includes/db/cust_trans_db.inc
19795 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
19796 Fixed item_codes table update on item creation.
19798 M inventory/includes/db/items_codes_db.inc
19799 M inventory/includes/db/items_db.inc
19801 2008-12-21 16:18:07 +0000 Joe Hunt
19802 Minor errors in doctext.inc and doctext2.inc
19804 M reporting/includes/doctext.inc
19805 M reporting/includes/doctext2.inc
19807 2008-12-21 10:11:32 +0000 Joe Hunt
19808 *** empty log message ***
19809 M includes/ui/ui_view.inc
19811 2008-12-21 09:47:43 +0000 Joe Hunt
19812 Minor bugs in layout and quick entries.
19814 M includes/ui/ui_view.inc
19815 M purchasing/includes/ui/invoice_ui.inc
19816 M purchasing/supplier_invoice.php
19818 2008-12-20 23:10:11 +0000 Joe Hunt
19819 Better layout in big forms
19821 M includes/ui/ui_controls.inc
19823 2008-12-20 22:10:52 +0000 Joe Hunt
19824 Replaced the ajax paging in stock movements with the old file.
19826 M inventory/inquiry/stock_movements.php
19828 2008-12-18 23:16:03 +0000 Joe Hunt
19831 M gl/gl_journal.php
19833 2008-12-18 23:08:02 +0000 Joe Hunt
19837 2008-12-18 22:37:29 +0000 Joe Hunt
19839 M includes/ui/ui_view.inc
19841 2008-12-18 17:21:02 +0000 Joe Hunt
19842 [0000101] Roll back of yeasterday issues
19844 M purchasing/includes/db/invoice_db.inc
19845 M purchasing/includes/db/supp_payment_db.inc
19846 M sales/includes/db/payment_db.inc
19847 M sales/includes/db/sales_credit_db.inc
19848 M sales/includes/db/sales_invoice_db.inc
19850 2008-12-18 13:14:34 +0000 Joe Hunt
19851 Added quick entries in supplier invoice/credit note as well. Based on bank payments
19854 M gl/gl_journal.php
19855 M gl/includes/db/gl_db_banking.inc
19856 M includes/ui/ui_view.inc
19857 M purchasing/includes/ui/invoice_ui.inc
19858 M purchasing/supplier_credit.php
19859 M purchasing/supplier_invoice.php
19861 2008-12-18 01:12:28 +0000 Joe Hunt
19862 [0000101] More wonderful rounding issues. Rerun.
19864 M purchasing/includes/db/invoice_db.inc
19865 M purchasing/includes/db/supp_payment_db.inc
19866 M sales/includes/db/payment_db.inc
19867 M sales/includes/db/sales_credit_db.inc
19868 M sales/includes/db/sales_invoice_db.inc
19870 2008-12-17 14:39:28 +0000 Joe Hunt
19871 [0000101] More wonderful rounding issues
19873 M includes/ui/ui_view.inc
19874 M purchasing/includes/db/invoice_db.inc
19875 M sales/includes/db/sales_credit_db.inc
19876 M sales/includes/db/sales_delivery_db.inc
19877 M sales/includes/db/sales_invoice_db.inc
19879 2008-12-16 16:54:35 +0000 Joe Hunt
19880 [0000100] Keep getting left allocated weird results (rounding problems).
19882 M includes/ui/ui_view.inc
19883 M purchasing/inquiry/supplier_allocation_inquiry.php
19884 M reporting/rep101.php
19885 M reporting/rep201.php
19886 M sales/inquiry/customer_allocation_inquiry.php
19888 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
19889 Fixed [0000085] and some smaller cleanup.
19892 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
19893 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
19894 M sales/credit_note_entry.php
19895 M sales/customer_credit_invoice.php
19896 M sales/customer_delivery.php
19897 M sales/customer_invoice.php
19898 M sales/sales_order_entry.php
19899 M sales/view/view_sales_order.php
19901 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
19902 Fixed initial form values
19903 M sales/manage/recurrent_invoices.php
19905 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
19907 M purchasing/view/view_po.php
19908 M sales/includes/cart_class.inc
19909 M sales/includes/sales_ui.inc
19910 M sales/includes/ui/sales_credit_ui.inc
19911 M sales/includes/ui/sales_order_ui.inc
19913 2008-12-12 08:15:41 +0000 Joe Hunt
19914 Rerun (also Statements can have legal text)
19915 M reporting/includes/header2.inc
19917 2008-12-11 23:27:21 +0000 Joe Hunt
19918 Changed so document Sales Invoice now shows delivery notes instead of sales order
19920 M reporting/includes/header2.inc
19922 2008-12-11 12:36:29 +0000 Joe Hunt
19923 Two new fields in company table, accumulate_shipping and logal_text Accumulat shipping is for accumulating shipping on batch invoice Legal text is a last line legal info on sales invoices.
19925 M admin/db/company_db.inc
19926 M admin/gl_setup.php
19927 M purchasing/includes/ui/invoice_ui.inc
19928 M reporting/includes/header2.inc
19929 M sales/customer_invoice.php
19932 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
19933 Fixed duplicate groups in lists and file/line info in devel errors.
19936 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
19937 Fixed duplicated groups in list selectors.
19938 M includes/ui/ui_lists.inc
19940 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
19941 File and line number was not displayed for devel error messages.
19942 M includes/errors.inc
19944 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
19945 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
19947 M includes/ui/items_cart.inc
19949 2008-12-09 17:11:15 +0000 Joe Hunt
19950 Changed so input of account type is possible (like classes)
19952 M gl/includes/db/gl_db_account_types.inc
19953 M gl/manage/gl_account_types.php
19955 2008-12-09 15:41:37 +0000 Joe Hunt
19956 Bug in document right-margin when more than 1 page.
19958 M reporting/includes/header2.inc
19960 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
19961 Fixed 0000097,0000098 and view of credit notes with empty lines.
19964 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
19965 Fixed to hide empty credit note lines.
19966 M sales/view/view_credit.php
19968 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
19969 [0000097] Can't void free hand customer credit note.
19970 M sales/includes/db/sales_invoice_db.inc
19972 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
19973 [0000098] Unable issue of credit note for invoice with removed line items.
19974 M sales/customer_credit_invoice.php
19976 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
19977 Additional fixes to foreign/kit code editors
19979 M inventory/manage/item_codes.php
19980 M inventory/manage/sales_kits.php
19982 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
19983 Two small bugfixes related to item kits.
19986 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
19987 sales_items_list MySQL 3.xx compatibility fix.
19988 M includes/ui/ui_lists.inc
19990 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
19991 Fixed broken syntax in delete_item_code().
19992 M inventory/includes/db/items_codes_db.inc
19994 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
19995 Some smaller fixes and merging all changes from main trunk up to 2.0.6
19998 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
19999 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
20000 M admin/create_coy.php
20001 M admin/db/maintenance_db.inc
20002 M gl/includes/db/gl_db_banking.inc
20003 M gl/includes/db/gl_db_trans.inc
20004 M includes/banking.inc
20005 M includes/current_user.inc
20006 M manufacturing/view/wo_production_view.php
20007 M purchasing/includes/db/invoice_db.inc
20008 M purchasing/includes/db/supp_payment_db.inc
20009 M reporting/includes/pdf_report.inc
20010 M reporting/rep107.php
20011 M reporting/rep109.php
20012 M reporting/rep110.php
20013 M reporting/rep209.php
20014 M reporting/rep302.php
20015 M reporting/rep303.php
20016 M sales/customer_delivery.php
20017 M sales/includes/cart_class.inc
20018 M sales/includes/db/payment_db.inc
20019 M sales/includes/db/sales_credit_db.inc
20020 M sales/includes/db/sales_invoice_db.inc
20021 M sales/includes/sales_db.inc
20022 M sales/includes/ui/sales_credit_ui.inc
20023 M sales/includes/ui/sales_order_ui.inc
20024 M sales/view/view_credit.php
20025 M sales/view/view_dispatch.php
20026 M sales/view/view_invoice.php
20027 M sales/view/view_sales_order.php
20028 M taxes/tax_calc.inc
20032 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
20033 Grouping in account lists.
20034 M admin/gl_setup.php
20036 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
20037 GL acounts in seletors always grouped by type.
20038 M gl/includes/ui/gl_bank_ui.inc
20039 M gl/includes/ui/gl_journal_ui.inc
20040 M gl/manage/bank_accounts.php
20041 M gl/manage/gl_accounts.php
20042 M gl/manage/gl_quick_entries.php
20043 M includes/ui/ui_lists.inc
20044 M purchasing/includes/ui/invoice_ui.inc
20045 M sales/manage/customer_branches.php
20047 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
20048 Fixed AltGr hotkeys system issue.
20051 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
20052 Added development/bugtracking sql trail.
20054 M includes/db/connect_db.inc
20057 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
20058 Added helpers for list editor F4 calls.
20059 M includes/ui/ui_controls.inc
20060 M sales/sales_order_entry.php
20062 2008-12-08 14:26:54 +0000 Joe Hunt
20067 2008-12-08 11:10:26 +0000 Joe Hunt
20068 *** empty log message ***
20070 M purchasing/includes/db/grn_db.inc
20071 M purchasing/includes/db/invoice_db.inc
20072 M purchasing/includes/db/po_db.inc
20073 M purchasing/includes/purchasing_db.inc
20074 M purchasing/includes/ui/invoice_ui.inc
20075 M reporting/rep209.php
20077 2008-12-08 00:47:41 +0000 Joe Hunt
20078 *** empty log message ***
20079 M purchasing/includes/ui/invoice_ui.inc
20081 2008-12-08 00:32:52 +0000 Joe Hunt
20082 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
20084 M purchasing/includes/ui/invoice_ui.inc
20085 M reporting/rep109.php
20086 M reporting/rep209.php
20088 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
20089 Added list category grouping, delivbery/ivoice address selection and some other fixes.
20092 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
20093 Fixed warnings display.
20094 M includes/errors.inc
20096 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
20097 Fixed error handling during upgrade.
20098 M admin/db/maintenance_db.inc
20100 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
20104 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
20105 Added delivery links.
20106 M sales/view/view_invoice.php
20108 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
20109 Fixed default delivery address selection.
20110 M sales/includes/ui/sales_order_ui.inc
20112 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
20113 Changed branch/customer name/address selection on invoices.
20114 M reporting/includes/doctext.inc
20115 M reporting/includes/doctext2.inc
20116 M reporting/includes/header2.inc
20118 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
20119 Added list category grouping.
20120 M includes/ui/ui_lists.inc
20122 2008-12-07 16:58:13 +0000 Joe Hunt
20123 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
20125 M gl/includes/ui/gl_bank_ui.inc
20126 M gl/includes/ui/gl_journal_ui.inc
20127 M includes/ui/ui_controls.inc
20128 M inventory/adjustments.php
20129 M inventory/includes/item_adjustments_ui.inc
20130 M inventory/includes/stock_transfers_ui.inc
20131 M inventory/transfers.php
20132 M purchasing/includes/ui/invoice_ui.inc
20133 M purchasing/includes/ui/po_ui.inc
20134 M purchasing/supplier_credit.php
20135 M purchasing/supplier_invoice.php
20136 M purchasing/supplier_payment.php
20137 M sales/customer_payments.php
20138 M sales/includes/ui/sales_credit_ui.inc
20139 M sales/includes/ui/sales_order_ui.inc
20141 2008-12-07 10:49:58 +0000 Joe Hunt
20142 *** empty log message ***
20143 M admin/gl_setup.php
20145 2008-12-07 10:29:28 +0000 Joe Hunt
20146 Better layout. Copyright notes. Mailto links. (2. run)
20148 M admin/company_preferences.php
20149 M admin/display_prefs.php
20150 M admin/gl_setup.php
20152 M includes/ui/ui_controls.inc
20153 M includes/ui/ui_input.inc
20154 M inventory/manage/locations.php
20155 M purchasing/manage/suppliers.php
20156 M sales/manage/customer_branches.php
20157 M sales/manage/customers.php
20158 M sales/manage/sales_people.php
20160 2008-12-06 23:05:39 +0000 Joe Hunt
20161 Better layout. Copyright notes. Mailto links.
20162 M admin/company_preferences.php
20164 M inventory/manage/locations.php
20165 M purchasing/manage/suppliers.php
20166 M sales/manage/customer_branches.php
20167 M sales/manage/customers.php
20168 M sales/manage/sales_people.php
20170 2008-12-05 22:56:57 +0000 Joe Hunt
20171 [0000095] Bad behaviour of routine number_format and round in Windows.
20173 M gl/includes/db/gl_db_trans.inc
20174 M includes/banking.inc
20175 M includes/current_user.inc
20176 M purchasing/includes/ui/invoice_ui.inc
20177 M reporting/rep107.php
20178 M reporting/rep109.php
20179 M reporting/rep110.php
20180 M reporting/rep209.php
20181 M sales/view/view_credit.php
20182 M sales/view/view_dispatch.php
20183 M sales/view/view_invoice.php
20184 M sales/view/view_sales_order.php
20186 2008-12-05 15:32:07 +0000 Joe Hunt
20187 [0000095] Bad behaviour of routine number_format in Windows.
20189 M includes/current_user.inc
20191 2008-12-05 15:21:15 +0000 Joe Hunt
20192 *** empty log message ***
20193 M purchasing/manage/suppliers.php
20196 2008-12-05 12:50:44 +0000 Joe Hunt
20197 Changed dimension view to show result instead of ledger trans
20198 M dimensions/includes/dimensions_ui.inc
20199 M dimensions/view/view_dimension.php
20201 2008-12-05 12:50:06 +0000 Joe Hunt
20202 New fields in suppliers, phone, fax, vat no, contact and credit limit
20204 M purchasing/manage/suppliers.php
20207 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
20208 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
20211 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
20212 Button helpers moved to ui_input.inc, reusable button code.
20213 M includes/ui/ui_controls.inc
20214 M includes/ui/ui_input.inc
20216 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
20217 Fixed errors during focus on nonexistent elements.
20220 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
20221 small fixes to layout.
20222 M includes/ui/db_pager_view.inc
20224 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
20225 Allowed optional ORDER BY in pager sql.
20226 M includes/db_pager.inc
20228 2008-12-04 18:51:28 +0000 Joe Hunt
20229 [0000095] Inbalance double entry on Documents (2. run)
20230 M gl/includes/db/gl_db_banking.inc
20231 M gl/includes/db/gl_db_trans.inc
20232 M purchasing/includes/db/invoice_db.inc
20233 M purchasing/includes/db/supp_payment_db.inc
20234 M sales/includes/db/payment_db.inc
20235 M sales/includes/db/sales_credit_db.inc
20236 M sales/includes/db/sales_invoice_db.inc
20238 2008-12-04 15:35:07 +0000 Joe Hunt
20239 [0000095] Inbalance double entry on Documents (1 file missing)
20241 M gl/includes/db/gl_db_banking.inc
20243 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
20244 Fixed company subdirs creation during upgrade and company addition.
20246 M admin/create_coy.php
20247 M admin/db/maintenance_db.inc
20251 2008-12-04 13:04:29 +0000 Joe Hunt
20252 [0000095] Inbalance double entry on Documents
20254 M gl/includes/db/gl_db_trans.inc
20255 M manufacturing/view/wo_production_view.php
20256 M purchasing/includes/db/invoice_db.inc
20257 M purchasing/includes/db/supp_payment_db.inc
20258 M sales/includes/db/payment_db.inc
20259 M sales/includes/db/sales_credit_db.inc
20260 M sales/includes/db/sales_invoice_db.inc
20262 2008-11-29 10:11:47 +0000 Joe Hunt
20263 [0000094] Report does not show items that have 0 qty but have demand qty
20265 M reporting/rep302.php
20266 M reporting/rep303.php
20268 2008-11-28 22:49:44 +0000 Joe Hunt
20269 extending the delivery period to avoid early invoice
20270 M purchasing/includes/db/invoice_db.inc
20272 2008-11-28 15:29:10 +0000 Joe Hunt
20273 Small cosmetic changes
20274 M purchasing/includes/db/invoice_db.inc
20276 2008-11-28 11:24:13 +0000 Joe Hunt
20277 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
20279 M purchasing/includes/db/invoice_db.inc
20281 2008-11-26 23:18:51 +0000 Joe Hunt
20282 [0000092] Stock Sheet Report. Bad Page break.
20284 M reporting/includes/pdf_report.inc
20286 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
20287 Two updates to last changes.
20290 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
20291 Fixed layout for amount_ex() fields with label.
20292 M includes/ui/ui_input.inc
20294 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
20295 Fixed combo_input for $sql with GROUP BY option.
20296 M includes/ui/ui_lists.inc
20298 2008-11-26 15:34:01 +0000 Joe Hunt
20299 [0000091] Tax for 2 decimal places doesn't compute properly
20301 M taxes/tax_calc.inc
20303 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
20304 Bugfixes 0000084,0000086,0000087 and one another.
20307 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
20308 Bug [0000084] Low inventory items not marked properly.
20309 M sales/customer_delivery.php
20311 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
20312 Bug [0000086] New line added to document sometimes overwrites old one.
20313 M sales/includes/cart_class.inc
20315 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
20316 Fixed [0000087] (price always updated after order date change)
20317 M sales/includes/ui/sales_credit_ui.inc
20318 M sales/includes/ui/sales_order_ui.inc
20320 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
20321 Fixed automatic price calculations always on.
20322 M sales/includes/sales_db.inc
20324 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
20325 Additional conflict fixes after merge.
20326 2008-11-25 10:26:55 +0000 cvs2hg
20327 fixup commit for tag 'unstable_2_0_5'
20330 M access/logout.php
20331 M admin/attachments.php
20332 M admin/backups.php
20333 M admin/change_current_user_password.php
20334 M admin/db/company_db.inc
20335 M admin/db/maintenance_db.inc
20336 M admin/db/printers_db.inc
20337 M admin/db/users_db.inc
20338 M admin/db/v_banktrans.inc
20339 M admin/db/voiding_db.inc
20340 M admin/display_prefs.php
20341 M admin/fiscalyears.php
20342 M admin/forms_setup.php
20343 M admin/gl_setup.php
20344 M admin/inst_upgrade.php
20345 M admin/payment_terms.php
20346 M admin/print_profiles.php
20347 M admin/printers.php
20348 M admin/shipping_companies.php
20350 M admin/view_print_transaction.php
20351 M admin/void_transaction.php
20354 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
20355 Merged all main trunk bugfixes up to release 2.0.5
20357 M admin/db/voiding_db.inc
20358 M admin/void_transaction.php
20359 M gl/includes/db/gl_db_trans.inc
20360 M gl/inquiry/gl_trial_balance.php
20361 M includes/banking.inc
20362 M includes/ui/ui_input.inc
20363 M includes/ui/ui_view.inc
20364 M manufacturing/manage/bom_edit.php
20365 M purchasing/includes/db/invoice_db.inc
20366 M purchasing/includes/db/supp_payment_db.inc
20367 M purchasing/includes/db/supp_trans_db.inc
20368 M purchasing/includes/purchasing_db.inc
20369 M purchasing/includes/ui/invoice_ui.inc
20370 M purchasing/po_receive_items.php
20371 M purchasing/supplier_credit.php
20372 M purchasing/supplier_invoice.php
20373 M purchasing/supplier_payment.php
20374 M reporting/includes/class.pdf.inc
20375 M reporting/rep101.php
20376 M reporting/rep106.php
20377 M reporting/rep201.php
20378 M reporting/rep203.php
20379 M reporting/rep209.php
20380 M reporting/rep708.php
20381 M reporting/reports_main.php
20382 M sales/allocations/customer_allocate.php
20383 M sales/customer_payments.php
20384 M sales/includes/db/cust_trans_db.inc
20385 M sales/includes/db/payment_db.inc
20386 M sales/includes/sales_db.inc
20387 M sales/view/view_receipt.php
20390 2008-11-25 00:35:19 +0000 Joe Hunt
20391 Inserted Copyright Notice and fixed graphic items
20394 M access/logout.php
20395 M admin/attachments.php
20396 M admin/backups.php
20397 M admin/change_current_user_password.php
20398 M admin/db/company_db.inc
20399 M admin/db/maintenance_db.inc
20400 M admin/db/printers_db.inc
20401 M admin/db/users_db.inc
20402 M admin/db/v_banktrans.inc
20403 M admin/db/voiding_db.inc
20404 M admin/display_prefs.php
20405 M admin/fiscalyears.php
20406 M admin/forms_setup.php
20407 M admin/gl_setup.php
20408 M admin/inst_upgrade.php
20409 M admin/payment_terms.php
20410 M admin/print_profiles.php
20411 M admin/printers.php
20412 M admin/shipping_companies.php
20414 M admin/view_print_transaction.php
20415 M admin/void_transaction.php
20416 M gl/gl_journal.php
20417 M gl/includes/ui/gl_bank_ui.inc
20418 M gl/includes/ui/gl_journal_ui.inc
20419 M gl/inquiry/bank_inquiry.php
20420 M gl/inquiry/tax_inquiry.php
20421 M gl/manage/bank_accounts.php
20422 M includes/ui/ui_controls.inc
20423 M reporting/includes/pdf_report.inc
20424 M reporting/rep709.php
20425 M sales/includes/ui/sales_credit_ui.inc
20428 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
20429 Added foreign/alias item codes and sales kits support.
20431 M applications/inventory.php
20432 M includes/ui/ui_lists.inc
20433 M inventory/includes/db/items_category_db.inc
20434 A inventory/includes/db/items_codes_db.inc
20435 M inventory/includes/db/items_db.inc
20436 M inventory/includes/inventory_db.inc
20437 A inventory/manage/item_codes.php
20438 M inventory/manage/items.php
20439 A inventory/manage/sales_kits.php
20440 M inventory/prices.php
20441 M sales/includes/sales_db.inc
20442 M sales/includes/ui/sales_order_ui.inc
20444 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
20445 Sql usage optimization.
20446 M inventory/includes/item_adjustments_ui.inc
20447 M inventory/includes/stock_transfers_ui.inc
20448 M manufacturing/includes/work_order_issue_ui.inc
20449 M sales/includes/ui/sales_credit_ui.inc
20451 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
20452 Sql ussage optimization.
20453 M purchasing/includes/ui/po_ui.inc
20455 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
20456 Added decimals to get_item_edit_info() return for sql usage optimization.
20457 M includes/db/inventory_db.inc
20459 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
20460 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
20461 M includes/ui/ui_input.inc
20463 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
20464 Fixed _vd() ebug function to use also in ajax mode.
20465 M includes/ui/ui_view.inc
20467 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
20468 Changed foreign column name add added category_id in item_codes.
20472 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
20473 Fixed unconsistent units of measure.
20474 M sql/en_US-demo.sql
20475 M sql/en_US-new.sql
20477 2008-11-24 10:59:42 +0000 Joe Hunt
20481 M reporting/includes/header2.inc
20482 M sales/view/view_receipt.php
20485 2008-11-23 23:23:10 +0000 Joe Hunt
20486 *** empty log message ***
20487 M includes/ui/ui_input.inc
20488 M sales/includes/ui/sales_order_ui.inc
20489 M sales/sales_order_entry.php
20491 2008-11-23 23:20:44 +0000 Joe Hunt
20492 Preparing for graphic links
20495 M includes/ui/ui_input.inc
20496 M reporting/includes/header2.inc
20497 M reporting/rep601.php
20498 M sales/includes/ui/sales_order_ui.inc
20499 M sales/inquiry/customer_inquiry.php
20500 M sales/sales_order_entry.php
20501 A themes/aqua/images/ok.gif
20502 A themes/cool/images/ok.gif
20503 A themes/default/images/ok.gif
20505 2008-11-22 10:51:26 +0000 Joe Hunt
20507 A themes/aqua/images/receive.gif
20508 A themes/cool/images/receive.gif
20509 A themes/default/images/receive.gif
20511 2008-11-22 10:42:08 +0000 Joe Hunt
20512 Preparing for Graphic Links final.Optimized.
20514 M admin/create_coy.php
20515 M admin/inst_lang.php
20516 M admin/inst_module.php
20518 M dimensions/inquiry/search_dimensions.php
20519 M includes/ui/db_pager_view.inc
20520 M includes/ui/ui_controls.inc
20521 M includes/ui/ui_view.inc
20522 M lang/installed_languages.inc
20523 M manufacturing/search_work_orders.php
20524 M purchasing/allocations/supplier_allocation_main.php
20525 M purchasing/inquiry/po_search.php
20526 M purchasing/inquiry/po_search_completed.php
20527 M purchasing/inquiry/supplier_allocation_inquiry.php
20528 M reporting/includes/reporting.inc
20529 M sales/allocations/customer_allocation_main.php
20530 M sales/inquiry/customer_allocation_inquiry.php
20531 M sales/inquiry/customer_inquiry.php
20532 M sales/inquiry/sales_deliveries_view.php
20533 M sales/inquiry/sales_orders_view.php
20535 2008-11-22 01:33:44 +0000 Joe Hunt
20536 Preparing graphic links, changes
20538 M admin/create_coy.php
20539 M admin/inst_lang.php
20540 M admin/inst_module.php
20541 M admin/view_print_transaction.php
20542 M gl/manage/gl_quick_entries.php
20543 M includes/ui/ui_controls.inc
20544 M includes/ui/ui_input.inc
20545 M includes/ui/ui_view.inc
20546 M reporting/includes/reporting.inc
20548 2008-11-21 10:43:35 +0000 Joe Hunt
20549 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
20551 M admin/db/users_db.inc
20552 M admin/display_prefs.php
20554 M gl/manage/gl_quick_entries.php
20555 M includes/current_user.inc
20556 M includes/prefs/userprefs.inc
20557 M includes/ui/ui_controls.inc
20559 A themes/aqua/images/add.png
20560 A themes/aqua/images/credit.gif
20561 A themes/aqua/images/delete.gif
20562 A themes/aqua/images/download.gif
20563 A themes/aqua/images/edit.gif
20564 A themes/aqua/images/gl.png
20565 A themes/aqua/images/invoice.gif
20566 A themes/aqua/images/money.png
20567 A themes/aqua/images/pdf.gif
20568 A themes/aqua/images/print.png
20569 A themes/aqua/images/remove.png
20570 A themes/aqua/images/report.png
20571 A themes/aqua/images/view.gif
20572 A themes/cool/images/add.png
20573 A themes/cool/images/credit.gif
20574 A themes/cool/images/delete.gif
20575 A themes/cool/images/download.gif
20576 A themes/cool/images/edit.gif
20577 A themes/cool/images/gl.png
20578 A themes/cool/images/invoice.gif
20579 A themes/cool/images/money.png
20580 A themes/cool/images/pdf.gif
20581 A themes/cool/images/print.png
20582 A themes/cool/images/remove.png
20583 A themes/cool/images/report.png
20584 A themes/cool/images/view.gif
20585 A themes/default/images/add.png
20586 A themes/default/images/credit.gif
20587 A themes/default/images/delete.gif
20588 A themes/default/images/download.gif
20589 A themes/default/images/edit.gif
20590 A themes/default/images/gl.png
20591 A themes/default/images/invoice.gif
20592 A themes/default/images/money.png
20593 A themes/default/images/pdf.gif
20594 A themes/default/images/print.png
20595 A themes/default/images/remove.png
20596 A themes/default/images/report.png
20597 A themes/default/images/view.gif
20599 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
20600 Fixed [0000082] bad js allocations after All/None button press.
20602 M sales/allocations/customer_allocate.php
20604 2008-11-20 11:02:11 +0000 Joe Hunt
20605 Added new AGPL license file
20609 2008-11-19 23:57:29 +0000 Joe Hunt
20610 Do not allow editing invoice if allocated > 0
20612 M sales/inquiry/customer_inquiry.php
20614 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
20615 Fixed error handling during db upgrade, added db support for foreign item codes.
20618 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
20619 Additions for foreign item codes support.
20623 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
20624 Fixed error handling during normal and forced database upgrade.
20625 M admin/db/maintenance_db.inc
20627 2008-11-19 10:11:13 +0000 Joe Hunt
20628 Possibility to view a transaction before final voiding.
20630 M admin/void_transaction.php
20632 2008-11-18 23:31:25 +0000 Joe Hunt
20633 Changed the default header2.inc.
20635 M reporting/includes/header2.inc
20637 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
20638 System upgrade page, fixes in paged inquires.
20641 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
20642 Next fixes to db_pager usage/behaviour.
20643 M dimensions/inquiry/search_dimensions.php
20644 M includes/db_pager.inc
20645 M includes/ui/db_pager_view.inc
20646 M inventory/inquiry/stock_movements.php
20647 M manufacturing/inquiry/where_used_inquiry.php
20648 M manufacturing/search_work_orders.php
20649 M purchasing/allocations/supplier_allocation_main.php
20650 M purchasing/inquiry/po_search.php
20651 M purchasing/inquiry/po_search_completed.php
20652 M purchasing/inquiry/supplier_allocation_inquiry.php
20653 M purchasing/inquiry/supplier_inquiry.php
20654 M sales/allocations/customer_allocation_main.php
20655 M sales/inquiry/customer_allocation_inquiry.php
20656 M sales/inquiry/customer_inquiry.php
20657 M sales/inquiry/sales_deliveries_view.php
20658 M sales/inquiry/sales_orders_view.php
20660 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
20661 Added system upgrade page for site admins.
20662 M admin/db/company_db.inc
20663 M admin/db/maintenance_db.inc
20664 A admin/inst_upgrade.php
20665 M applications/setup.php
20668 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
20670 M inventory/inquiry/stock_movements.php
20672 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
20673 Paged inventory movements query, otpionla header and footer in db_pager.
20676 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
20678 M dimensions/inquiry/search_dimensions.php
20679 M manufacturing/inquiry/where_used_inquiry.php
20680 M manufacturing/search_work_orders.php
20681 M purchasing/inquiry/po_search.php
20682 M purchasing/inquiry/po_search_completed.php
20683 M purchasing/inquiry/supplier_allocation_inquiry.php
20684 M purchasing/inquiry/supplier_inquiry.php
20685 M sales/inquiry/customer_allocation_inquiry.php
20686 M sales/inquiry/customer_inquiry.php
20687 M sales/inquiry/sales_deliveries_view.php
20688 M sales/inquiry/sales_orders_view.php
20690 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
20691 Added optional dbpager header and footer
20692 M includes/db_pager.inc
20693 M includes/ui/db_pager_view.inc
20695 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
20696 Rewritten for paged query results.
20697 M inventory/inquiry/stock_movements.php
20699 2008-11-16 16:48:03 +0000 Joe Hunt
20700 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
20702 A admin/attachments.php
20703 M admin/view_print_transaction.php
20704 M applications/setup.php
20705 M purchasing/supplier_credit.php
20706 M purchasing/supplier_invoice.php
20709 2008-11-15 12:14:09 +0000 Joe Hunt
20710 Added Quick Entries in GL Journal Entry and changed some needed fixes.
20713 M gl/gl_journal.php
20714 M gl/includes/db/gl_db_bank_accounts.inc
20715 M gl/includes/ui/gl_bank_ui.inc
20716 M gl/includes/ui/gl_journal_ui.inc
20717 M includes/ui/ui_lists.inc
20719 2008-11-15 00:53:38 +0000 Joe Hunt
20720 Added Tax Inquiry in Banking and General Ledger tab.
20722 M applications/generalledger.php
20723 A gl/inquiry/tax_inquiry.php
20725 2008-11-14 15:57:07 +0000 Joe Hunt
20726 *** empty log message ***
20728 M applications/customers.php
20729 M includes/ui/ui_lists.inc
20730 M reporting/includes/reporting.inc
20731 M reporting/rep108.php
20732 A sales/create_recurrent_invoices.php
20733 M sales/includes/db/branches_db.inc
20734 M sales/includes/db/sales_credit_db.inc
20735 M sales/includes/db/sales_delivery_db.inc
20736 M sales/includes/db/sales_invoice_db.inc
20737 M sales/inquiry/sales_orders_view.php
20738 M sales/manage/customer_branches.php
20739 M sales/manage/customers.php
20740 A sales/manage/recurrent_invoices.php
20741 A sales/manage/sales_groups.php
20744 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
20745 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
20747 M sales/credit_note_entry.php
20748 M sales/includes/ui/sales_credit_ui.inc
20750 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
20751 Rewritten dimension inquiry, small fix in sales invoice/delivery.
20754 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
20755 Removed obsolete dimension list submit_on_chgange.
20756 M sales/includes/ui/sales_order_ui.inc
20758 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
20759 Rewritten for paged query results.
20760 M dimensions/inquiry/search_dimensions.php
20762 2008-11-12 22:30:27 +0000 Joe Hunt
20764 M sales/includes/ui/sales_order_ui.inc
20766 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
20767 More paged inquires in sales, purchasing and manufacturing, some other fixes.
20770 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
20771 Rewritten for paged query results.
20772 M manufacturing/inquiry/where_used_inquiry.php
20773 M manufacturing/search_work_orders.php
20774 M purchasing/allocations/supplier_allocation_main.php
20775 M sales/allocations/customer_allocation_main.php
20777 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
20778 Coede reorganization to reuse sql query by db_pager.
20779 M purchasing/includes/db/supp_trans_db.inc
20780 M purchasing/includes/db/suppalloc_db.inc
20781 M sales/includes/db/custalloc_db.inc
20783 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
20784 Added $echo parameter to view_stock_status()
20785 M includes/ui/ui_view.inc
20787 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
20788 Fixed sql query (duplicated rows in result).
20789 M sales/inquiry/customer_inquiry.php
20791 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
20792 Fixed bom selection via $_GET['stock_id']
20793 M manufacturing/manage/bom_edit.php
20795 2008-11-12 16:32:05 +0000 Joe Hunt
20796 Added dimension entries in delivery and invoice forms
20798 M includes/ui/ui_lists.inc
20799 M sales/credit_note_entry.php
20800 M sales/includes/cart_class.inc
20801 M sales/includes/db/cust_trans_db.inc
20802 M sales/includes/db/sales_credit_db.inc
20803 M sales/includes/db/sales_delivery_db.inc
20804 M sales/includes/db/sales_invoice_db.inc
20805 M sales/includes/db/sales_order_db.inc
20806 M sales/includes/sales_db.inc
20807 M sales/includes/ui/sales_credit_ui.inc
20808 M sales/includes/ui/sales_order_ui.inc
20809 M sales/sales_order_entry.php
20812 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
20813 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
20816 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
20817 Chenaged api for inserted columns
20818 M includes/db_pager.inc
20819 M includes/ui/db_pager_view.inc
20821 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
20822 Fixed acording to latest db_pager api changes
20823 M sales/inquiry/customer_allocation_inquiry.php
20824 M sales/inquiry/customer_inquiry.php
20825 M sales/inquiry/sales_deliveries_view.php
20826 M sales/inquiry/sales_orders_view.php
20828 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
20829 Rewritten for paged query view
20830 M purchasing/inquiry/po_search.php
20831 M purchasing/inquiry/po_search_completed.php
20832 M purchasing/inquiry/supplier_allocation_inquiry.php
20834 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
20835 Fixed $cols acording to db_pager api change.
20836 M purchasing/inquiry/supplier_inquiry.php
20838 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
20839 Fixed false edit conflict errors.
20841 M purchasing/po_receive_items.php
20843 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
20844 Two small display bugfixes.
20847 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
20848 Fixed right alignement of amount cells.
20849 M includes/ui/ui_input.inc
20851 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
20852 Fixed display of fully received items.
20853 M purchasing/po_receive_items.php
20855 2008-11-11 10:42:33 +0000 Joe Hunt
20856 Minor bug and better layout
20857 M reporting/rep708.php
20859 2008-11-11 00:59:43 +0000 Joe Hunt
20860 New stylesheets for standard themes
20861 M themes/aqua/default.css
20862 M themes/cool/default.css
20863 M themes/default/default.css
20865 2008-11-10 22:35:53 +0000 Joe Hunt
20866 [0000081] Trial Balance again minor changes.
20868 M gl/inquiry/gl_trial_balance.php
20869 M reporting/rep708.php
20871 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
20872 Fixed page update after customer/branch change.
20874 M sales/includes/ui/sales_order_ui.inc
20876 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
20877 This was bad idea. The problem should be solved on php side.
20880 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
20881 Messages now displayed as on other pages in messagebox.
20882 M admin/backups.php
20884 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
20885 Small fix to utils.js
20888 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
20889 Small fix to avoid ajax hangups after nonexistent element update.
20892 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
20893 Some smaller fixes mainly in sql import.
20896 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
20897 Fixed for MySQL <4.0.18, removed bank_trans_types table
20900 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
20901 Added check for POS relations before account removal.
20902 M gl/manage/bank_accounts.php
20904 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
20905 More fail safe db_import()
20906 M admin/db/maintenance_db.inc
20908 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
20909 Suppressed page update after import errors.
20910 M admin/backups.php
20912 2008-11-10 11:21:04 +0000 Joe Hunt
20913 changing the default.css style sheets to handle the new navibar/buttons
20915 M themes/aqua/default.css
20916 M themes/cool/default.css
20917 M themes/cool/images/sort_asc.gif
20918 M themes/cool/images/sort_desc.gif
20919 M themes/default/default.css
20921 2008-11-09 23:21:55 +0000 Joe Hunt
20922 *** empty log message ***
20924 M gl/inquiry/bank_inquiry.php
20925 M reporting/includes/reports_classes.inc
20926 M reporting/rep601.php
20929 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
20930 Changes in POS extension related to bank account structure change.
20933 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
20934 Changes in POS extension related to bank accounts structure changes.
20935 M includes/ui/ui_lists.inc
20936 M sales/includes/db/sales_points_db.inc
20937 M sales/manage/sales_points.php
20940 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
20941 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
20944 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
20945 Allowed multiply bank accounts on same gl account, removed bank trans type.
20946 M applications/generalledger.php
20947 M gl/bank_transfer.php
20949 M gl/includes/db/gl_db_bank_accounts.inc
20950 M gl/includes/db/gl_db_bank_trans.inc
20951 M gl/includes/db/gl_db_banking.inc
20952 M gl/includes/db/gl_db_trans.inc
20953 M gl/includes/ui/gl_bank_ui.inc
20954 M gl/inquiry/bank_inquiry.php
20955 M gl/manage/bank_accounts.php
20956 M gl/view/bank_transfer_view.php
20957 M gl/view/gl_deposit_view.php
20958 M gl/view/gl_payment_view.php
20959 M includes/banking.inc
20960 M includes/data_checks.inc
20961 M includes/types.inc
20962 M includes/ui/ui_lists.inc
20963 M purchasing/includes/db/supp_payment_db.inc
20964 M purchasing/includes/db/supp_trans_db.inc
20965 M purchasing/supplier_payment.php
20966 M purchasing/view/view_supp_payment.php
20967 M sales/customer_payments.php
20968 M sales/includes/db/payment_db.inc
20969 M sales/includes/db/sales_invoice_db.inc
20970 M sales/view/view_receipt.php
20973 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
20974 Fixed session name to avoid conflicts during multiuser debugging.
20975 M includes/lang/language.php
20977 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
20978 Prepared to paged view of allocations.
20979 M sales/includes/db/cust_trans_db.inc
20980 M sales/includes/db/custalloc_db.inc
20982 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
20983 Small fix to void sql conflicts.
20984 M sales/includes/db/sales_points_db.inc
20986 2008-11-09 12:29:07 +0000 Joe Hunt
20987 *** empty log message ***
20990 M gl/includes/db/gl_db_bank_accounts.inc
20991 M gl/includes/ui/gl_bank_ui.inc
20992 M gl/manage/gl_quick_entries.php
20993 M includes/ui/ui_input.inc
20994 M includes/ui/ui_lists.inc
20997 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
20999 M sales/inquiry/customer_allocation_inquiry.php
21000 M sales/inquiry/customer_inquiry.php
21002 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
21003 Added paged supplier transaction query, fixes in customer queries display.
21006 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
21007 Fixed query table content after changed customer selector.
21008 M sales/inquiry/customer_allocation_inquiry.php
21009 M sales/inquiry/customer_inquiry.php
21010 M sales/inquiry/sales_deliveries_view.php
21011 M sales/inquiry/sales_orders_view.php
21013 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
21014 Added paged query result.
21015 M purchasing/inquiry/supplier_inquiry.php
21017 2008-11-07 12:18:54 +0000 Joe Hunt
21018 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
21020 M gl/inquiry/gl_trial_balance.php
21021 M purchasing/includes/ui/invoice_ui.inc
21022 M reporting/rep708.php
21023 M reporting/reports_main.php
21025 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
21026 Additional sort options.
21027 M sales/inquiry/customer_inquiry.php
21028 M sales/inquiry/sales_deliveries_view.php
21030 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
21031 Continued rewrite for paged query results.
21034 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
21035 Rewrite to use db_pager.
21036 M sales/inquiry/customer_allocation_inquiry.php
21037 M sales/inquiry/customer_inquiry.php
21038 M sales/inquiry/sales_deliveries_view.php
21040 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
21042 M sales/inquiry/sales_orders_view.php
21044 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
21045 Fixed multiply sales document view link generation.
21046 M includes/ui/ui_view.inc
21048 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
21049 added arry_replace and array_append helpers.
21050 M includes/main.inc
21052 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
21054 M includes/db_pager.inc
21056 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
21057 Changed 'spec','insert' handlers API.
21058 M includes/ui/db_pager_view.inc
21060 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
21061 Fixed missing focus on first/last page.
21062 M includes/db_pager.inc
21064 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
21065 New db_pager widget for paged/sorted sql query display.
21068 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
21069 Db_pager widget for paged/sorted sql query.
21070 A includes/db_pager.inc
21071 A includes/ui/db_pager_view.inc
21073 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
21074 Additional elements for db_pager widget.
21075 M themes/aqua/default.css
21076 A themes/aqua/images/sort_asc.gif
21077 A themes/aqua/images/sort_desc.gif
21078 A themes/aqua/images/sort_none.gif
21079 A themes/cool/images/sort_asc.gif
21080 A themes/cool/images/sort_desc.gif
21081 A themes/cool/images/sort_none.gif
21082 M themes/default/default.css
21083 A themes/default/images/sort_asc.gif
21084 A themes/default/images/sort_desc.gif
21085 A themes/default/images/sort_none.gif
21087 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
21088 Added query size preference.
21089 M admin/db/users_db.inc
21090 M admin/display_prefs.php
21091 M includes/current_user.inc
21092 M includes/prefs/userprefs.inc
21095 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
21096 Added helper functions for array manipulations.
21097 M includes/main.inc
21099 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
21100 Added mysql_fetch_assoc() wrapper.
21101 M includes/db/connect_db.inc
21103 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
21104 Paged inquire result.
21105 M sales/inquiry/sales_orders_view.php
21107 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
21108 Two smaller bugfixes.
21111 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
21112 Fixed price priority in automatic calculations.
21114 M sales/includes/sales_db.inc
21116 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
21117 Added POS and cash sale support, some smaller bugfixes.
21120 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
21121 Point of sale support.
21122 A sales/includes/db/sales_points_db.inc
21123 A sales/manage/sales_points.php
21125 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
21126 Added POS and cash sale support.
21127 M admin/db/users_db.inc
21129 M applications/setup.php
21130 M includes/current_user.inc
21131 M includes/ui/ui_lists.inc
21132 M sales/includes/cart_class.inc
21133 M sales/includes/db/sales_invoice_db.inc
21134 M sales/includes/db/sales_order_db.inc
21135 M sales/includes/sales_db.inc
21136 M sales/includes/ui/sales_order_ui.inc
21137 M sales/sales_order_entry.php
21140 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
21141 Fixed missing hotkeys support for print links.
21142 M reporting/includes/reporting.inc
21144 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
21145 Fixed sign in payment view.
21146 M sales/view/view_receipt.php
21148 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
21149 Fixed buggy output when SetLineWidth is used before first AddPage() call.
21150 M reporting/includes/tcpdf.php
21152 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
21153 Fixed focus after error display.
21156 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
21157 Bugfix [0000080] - BOM line was not editable.
21159 M manufacturing/manage/bom_edit.php
21161 2008-10-30 10:35:25 +0000 Joe Hunt
21164 A gl/manage/gl_quick_entries.php
21166 2008-10-29 23:48:27 +0000 Joe Hunt
21167 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
21169 M applications/generalledger.php
21171 M gl/includes/db/gl_db_bank_accounts.inc
21172 M gl/includes/ui/gl_bank_ui.inc
21173 M gl/manage/gl_accounts.php
21174 M includes/data_checks.inc
21175 M includes/types.inc
21176 M includes/ui/ui_lists.inc
21177 M sales/manage/customer_branches.php
21180 2008-10-28 23:48:13 +0000 Joe Hunt
21181 Voiding a supplier invoice/credit note with GL Postings creates a database error
21183 M purchasing/includes/db/invoice_db.inc
21185 2008-10-28 08:27:10 +0000 Joe Hunt
21186 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
21188 M admin/db/voiding_db.inc
21189 M sales/inquiry/customer_inquiry.php
21190 M sales/inquiry/sales_deliveries_view.php
21192 2008-10-27 14:11:52 +0000 Joe Hunt
21193 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
21195 M purchasing/supplier_invoice.php
21197 2008-10-27 11:02:56 +0000 Joe Hunt
21198 Default parameter $rate should be 0
21199 M sales/includes/sales_db.inc
21201 2008-10-26 23:34:14 +0000 Joe Hunt
21202 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
21205 2008-10-26 23:18:12 +0000 Joe Hunt
21206 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
21207 M gl/includes/db/gl_db_trans.inc
21208 M includes/banking.inc
21209 M includes/ui/ui_view.inc
21210 M purchasing/includes/db/supp_payment_db.inc
21211 M purchasing/includes/db/supp_trans_db.inc
21212 M purchasing/includes/purchasing_db.inc
21213 M purchasing/supplier_payment.php
21214 M reporting/rep101.php
21215 M reporting/rep106.php
21216 M reporting/rep201.php
21217 M reporting/rep203.php
21218 M reporting/rep209.php
21219 M sales/customer_payments.php
21220 M sales/includes/db/cust_trans_db.inc
21221 M sales/includes/db/payment_db.inc
21222 M sales/includes/sales_db.inc
21224 2008-10-24 16:37:45 +0000 Joe Hunt
21225 async submit 'Add All Items'
21226 M purchasing/includes/ui/invoice_ui.inc
21228 2008-10-24 16:06:14 +0000 Joe Hunt
21229 Small adjustments and minor bugfix
21230 M purchasing/includes/ui/invoice_ui.inc
21231 M purchasing/supplier_credit.php
21232 M purchasing/supplier_invoice.php
21234 2008-10-24 14:35:14 +0000 Joe Hunt
21235 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
21237 M purchasing/includes/ui/invoice_ui.inc
21238 M purchasing/supplier_credit.php
21239 M purchasing/supplier_invoice.php
21241 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
21242 Added hotkeys to final menus, two smaller fixes.
21245 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
21246 Added hotkeys to final menu options.
21247 M dimensions/dimension_entry.php
21248 M gl/bank_transfer.php
21250 M gl/gl_journal.php
21251 M inventory/adjustments.php
21252 M inventory/transfers.php
21253 M manufacturing/work_order_add_finished.php
21254 M manufacturing/work_order_issue.php
21255 M manufacturing/work_order_release.php
21256 M purchasing/po_entry_items.php
21257 M purchasing/po_receive_items.php
21258 M purchasing/supplier_payment.php
21259 M sales/credit_note_entry.php
21260 M sales/customer_credit_invoice.php
21261 M sales/customer_invoice.php
21262 M sales/customer_payments.php
21263 M sales/sales_order_entry.php
21265 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
21266 Fixed TCPDF error message display.
21267 M reporting/includes/tcpdf.php
21269 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
21270 Fixed page position after message display.
21273 2008-10-24 09:14:06 +0000 Joe Hunt
21274 Increased memory limit if reports in unicode (48M) as suggested in forum.
21275 M reporting/includes/class.pdf.inc
21277 2008-10-24 09:13:33 +0000 Joe Hunt
21278 [0000077] Added a total before ending balance in trial balance (also in report)
21280 M gl/inquiry/gl_trial_balance.php
21281 M reporting/rep708.php
21283 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
21284 Improved report module and some minor fixes.
21287 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
21288 Improved report module performance, usable also in non-js browsers.
21289 M reporting/includes/class.pdf.inc
21290 M reporting/includes/header2.inc
21291 M reporting/includes/pdf_report.inc
21292 M reporting/includes/reports_classes.inc
21293 M reporting/reports_main.php
21295 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
21296 Hotkey support for viewer links.
21297 M includes/ui/ui_view.inc
21300 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
21301 Added printing in final menu.
21302 M purchasing/po_entry_items.php
21304 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
21305 Added hotkeys to final menu.
21306 M sales/credit_note_entry.php
21308 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
21309 Fixed submit button for IE7
21310 M includes/ui/ui_input.inc
21312 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
21313 Fixed ajax popup flicker.
21316 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
21317 Fix after 2.0.4 merge.
21318 M sales/inquiry/sales_orders_view.php
21320 2008-10-23 15:05:15 +0000 Joe Hunt
21322 M purchasing/includes/ui/invoice_ui.inc
21324 2008-10-23 14:52:50 +0000 Joe Hunt
21326 M purchasing/includes/ui/invoice_ui.inc
21328 2008-10-23 14:43:54 +0000 Joe Hunt
21329 Merging changes up to 2.0.4
21331 M gl/inquiry/gl_account_inquiry.php
21332 M gl/inquiry/gl_trial_balance.php
21333 M purchasing/includes/db/grn_db.inc
21334 M purchasing/includes/db/invoice_db.inc
21335 M purchasing/includes/ui/invoice_ui.inc
21336 M purchasing/supplier_credit.php
21337 D purchasing/supplier_credit_grns.php
21338 M purchasing/supplier_invoice.php
21339 D purchasing/supplier_invoice_grns.php
21340 D purchasing/supplier_trans_gl.php
21341 M reporting/rep704.php
21342 M reporting/rep708.php
21343 M sales/includes/ui/sales_order_ui.inc
21344 M sales/inquiry/sales_orders_view.php
21345 M sql/en_US-demo.sql
21347 2008-10-23 13:38:40 +0000 Joe Hunt
21349 M purchasing/includes/ui/invoice_ui.inc
21351 2008-10-23 13:00:20 +0000 Joe Hunt
21352 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
21355 M gl/inquiry/gl_account_inquiry.php
21356 M purchasing/includes/ui/invoice_ui.inc
21357 M purchasing/supplier_credit.php
21358 D purchasing/supplier_credit_grns.php
21359 M purchasing/supplier_invoice.php
21360 D purchasing/supplier_invoice_grns.php
21361 D purchasing/supplier_trans_gl.php
21363 2008-10-22 09:30:35 +0000 Joe Hunt
21364 Bad balance in GL trans for chart en_US-demo.sql
21365 M sql/en_US-demo.sql
21367 2008-10-22 09:29:58 +0000 Joe Hunt
21368 Added Ending Balance in trial balance (also in report)
21370 M gl/inquiry/gl_trial_balance.php
21371 M reporting/rep704.php
21372 M reporting/rep708.php
21374 2008-10-21 08:56:24 +0000 Joe Hunt
21375 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
21377 M purchasing/includes/db/invoice_db.inc
21379 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
21380 Fix for pdf reports (php 5.2.4 specific)
21382 M reporting/includes/pdf_report.inc
21384 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
21385 Some small fixes and improvements.
21388 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
21389 Changed version info.
21392 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
21393 User interface mode detected on login.
21395 M includes/current_user.inc
21396 M includes/session.inc
21397 M includes/ui/ui_input.inc
21398 M includes/ui/ui_lists.inc
21400 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
21401 More sales documents available for printing from inquiry page.
21402 M reporting/includes/header2.inc
21403 M sales/inquiry/customer_inquiry.php
21405 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
21406 Fixed ajax popup/redirection.
21407 M includes/ajax.inc
21408 M reporting/includes/pdf_report.inc
21410 2008-10-19 08:22:13 +0000 Joe Hunt
21411 Warning text included in front of GRNs that can be removed.
21412 M purchasing/supplier_invoice_grns.php
21414 2008-10-18 21:27:41 +0000 Joe Hunt
21415 Bug [0000075] Cost Update problems still (voiding supplier invoice). Can't remove GRNs from Yet to be invoiced (supplier invoice). Can now be done with admin access.
21417 M purchasing/includes/db/grn_db.inc
21418 M purchasing/includes/db/invoice_db.inc
21419 M purchasing/supplier_invoice_grns.php
21421 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
21422 Added ajax request indicator and some minor fixes.
21425 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
21426 Added optional popup for pdf reports display.
21427 M admin/db/users_db.inc
21428 M admin/display_prefs.php
21430 M includes/current_user.inc
21431 M includes/prefs/userprefs.inc
21432 M reporting/includes/pdf_report.inc
21435 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
21436 Added ajax request indicator.
21438 A themes/aqua/images/ajax-loader.gif
21439 M themes/aqua/renderer.php
21440 A themes/cool/images/ajax-loader.gif
21441 M themes/cool/renderer.php
21442 A themes/default/images/ajax-loader.gif
21443 M themes/default/renderer.php
21445 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
21446 Changed message for missing currency rate.
21447 M includes/banking.inc
21449 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
21450 Fixed sumbit/button behaviour.
21453 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
21454 Fixed canceling order.
21455 M sales/sales_order_entry.php
21457 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
21459 M themes/aqua/default.css
21461 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
21462 Fixed pdf_debug mode.
21463 M reporting/includes/reporting.inc
21464 M reporting/includes/reports_classes.inc
21466 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
21467 Added remote printing support.
21469 A admin/db/printers_db.inc
21470 M admin/db/users_db.inc
21471 M admin/display_prefs.php
21472 A admin/print_profiles.php
21473 A admin/printers.php
21475 M applications/setup.php
21477 M includes/current_user.inc
21478 M includes/prefs/userprefs.inc
21479 M includes/ui/ui_lists.inc
21482 M reporting/includes/pdf_report.inc
21483 A reporting/includes/printer_class.inc
21484 M reporting/includes/reporting.inc
21485 M reporting/includes/reports_classes.inc
21486 A reporting/prn_redirect.php
21487 M reporting/rep109.php
21488 M reporting/reports_main.php
21491 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
21492 Fixed printing api.
21493 M admin/view_print_transaction.php
21494 M purchasing/inquiry/po_search.php
21495 M purchasing/inquiry/po_search_completed.php
21496 M sales/customer_credit_invoice.php
21497 M sales/customer_delivery.php
21498 M sales/customer_invoice.php
21499 M sales/inquiry/customer_inquiry.php
21500 M sales/inquiry/sales_deliveries_view.php
21501 M sales/inquiry/sales_orders_view.php
21502 M sales/sales_order_entry.php
21504 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
21505 Added optional id parameter for label helpers. Added missing value for buttons.
21506 M includes/ui/ui_input.inc
21508 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
21509 Added popup screen ajax option.
21510 M includes/ajax.inc
21512 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
21513 Added skipping index.php file during flush_dir()
21514 M includes/main.inc
21516 2008-10-15 08:39:58 +0000 Joe Hunt
21517 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
21519 M sales/inquiry/sales_orders_view.php
21521 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
21522 [0000071] Ordering from customer on hold was possible after double exact search in list.
21524 M sales/includes/ui/sales_order_ui.inc
21526 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
21527 Some additional access keys.
21528 M applications/inventory.php
21530 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
21534 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
21535 Hot keys in main menu.
21538 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
21539 Menu hotkeys system implementation.
21540 M includes/page/header.inc
21541 M includes/ui/ui_controls.inc
21542 M includes/ui/ui_input.inc
21543 M js/JsHttpRequest.js
21546 M reporting/includes/reports_classes.inc
21547 M sales/manage/customers.php
21548 M sales/sales_order_entry.php
21549 M themes/aqua/default.css
21550 M themes/aqua/renderer.php
21551 M themes/cool/default.css
21552 M themes/cool/renderer.php
21553 M themes/default/default.css
21554 M themes/default/renderer.php
21556 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
21558 M reporting/reports_main.php
21560 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
21561 Access keys added to menu options strings.
21562 M applications/customers.php
21563 M applications/dimensions.php
21564 M applications/generalledger.php
21565 M applications/inventory.php
21566 M applications/manufacturing.php
21567 M applications/setup.php
21568 M applications/suppliers.php
21571 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
21572 Merged bugfixes upto [0000072] (version 2.0.3).
21574 M admin/company_preferences.php
21575 M admin/create_coy.php
21576 M admin/db/company_db.inc
21577 M admin/db/maintenance_db.inc
21578 M admin/db/voiding_db.inc
21579 M admin/fiscalyears.php
21580 M admin/gl_setup.php
21581 M admin/inst_lang.php
21582 M admin/inst_module.php
21584 M dimensions/includes/dimensions_ui.inc
21585 M dimensions/inquiry/search_dimensions.php
21586 M dimensions/view/view_dimension.php
21587 M gl/bank_transfer.php
21590 M gl/includes/db/gl_db_bank_trans.inc
21591 M gl/includes/db/gl_db_rates.inc
21592 M gl/includes/db/gl_db_trans.inc
21593 M gl/includes/ui/gl_bank_ui.inc
21594 M gl/inquiry/bank_inquiry.php
21595 M gl/manage/exchange_rates.php
21596 M includes/banking.inc
21597 M includes/db/comments_db.inc
21598 M includes/db/connect_db.inc
21599 M includes/errors.inc
21600 M includes/lang/language.php
21601 M includes/prefs/sysprefs.inc
21602 M includes/session.inc
21603 M includes/ui/ui_controls.inc
21604 M includes/ui/ui_input.inc
21605 M includes/ui/ui_lists.inc
21606 M includes/ui/ui_view.inc
21608 M install/index.php
21610 M inventory/cost_update.php
21611 M inventory/includes/db/items_adjust_db.inc
21612 M inventory/includes/item_adjustments_ui.inc
21613 M inventory/includes/stock_transfers_ui.inc
21614 M inventory/inquiry/stock_movements.php
21615 M inventory/inquiry/stock_status.php
21616 M inventory/manage/items.php
21617 M inventory/prices.php
21618 M inventory/purchasing_data.php
21619 M inventory/reorder_level.php
21620 M inventory/view/view_adjustment.php
21623 M lang/en_US/LC_MESSAGES/en_US.mo
21624 M lang/new_language_template/LC_MESSAGES/empty.po
21625 M manufacturing/includes/db/work_order_issues_db.inc
21626 M manufacturing/includes/db/work_order_produce_items_db.inc
21627 M manufacturing/includes/db/work_orders_quick_db.inc
21628 M manufacturing/includes/work_order_issue_ui.inc
21629 M manufacturing/inquiry/where_used_inquiry.php
21630 M manufacturing/view/wo_issue_view.php
21631 M manufacturing/view/wo_production_view.php
21632 M manufacturing/view/work_order_view.php
21633 M purchasing/allocations/supplier_allocate.php
21634 M purchasing/allocations/supplier_allocation_main.php
21635 M purchasing/includes/db/grn_db.inc
21636 M purchasing/includes/db/invoice_db.inc
21637 M purchasing/includes/db/supp_trans_db.inc
21638 M purchasing/includes/db/suppalloc_db.inc
21639 M purchasing/includes/ui/invoice_ui.inc
21640 M purchasing/includes/ui/po_ui.inc
21641 M purchasing/inquiry/supplier_allocation_inquiry.php
21642 M purchasing/inquiry/supplier_inquiry.php
21643 M purchasing/manage/suppliers.php
21644 M purchasing/po_entry_items.php
21645 M purchasing/supplier_credit.php
21646 M purchasing/supplier_credit_grns.php
21647 M purchasing/supplier_invoice.php
21648 M purchasing/supplier_invoice_grns.php
21649 M purchasing/supplier_payment.php
21650 M purchasing/view/view_po.php
21651 M purchasing/view/view_supp_credit.php
21652 M reporting/includes/doctext.inc
21653 M reporting/includes/doctext2.inc
21654 M reporting/includes/reports_classes.inc
21655 M reporting/includes/tcpdf.php
21656 M reporting/rep108.php
21657 M reporting/rep301.php
21658 M reporting/rep303.php
21659 A reporting/rep601.php
21660 M reporting/rep702.php
21661 M reporting/reports_main.php
21662 M sales/allocations/customer_allocate.php
21663 M sales/allocations/customer_allocation_main.php
21664 M sales/credit_note_entry.php
21665 M sales/customer_credit_invoice.php
21666 M sales/customer_invoice.php
21667 M sales/customer_payments.php
21668 M sales/includes/cart_class.inc
21669 M sales/includes/db/cust_trans_db.inc
21670 M sales/includes/db/custalloc_db.inc
21671 M sales/includes/db/payment_db.inc
21672 M sales/includes/db/sales_credit_db.inc
21673 M sales/includes/db/sales_delivery_db.inc
21674 M sales/includes/db/sales_invoice_db.inc
21675 M sales/includes/sales_db.inc
21676 M sales/includes/ui/sales_credit_ui.inc
21677 M sales/includes/ui/sales_order_ui.inc
21678 M sales/manage/customer_branches.php
21679 M sales/manage/customers.php
21680 M sales/sales_order_entry.php
21683 2008-10-06 12:10:17 +0000 Joe Hunt
21688 2008-10-06 12:09:46 +0000 Joe Hunt
21689 Bug [0000072] Item stock movement should check for if there is empty Inventory.
21690 M inventory/inquiry/stock_movements.php
21692 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
21693 Bugfixes [0000063] and [0000071]
21696 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
21697 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
21698 M sales/includes/cart_class.inc
21699 M sales/includes/db/sales_credit_db.inc
21700 M sales/includes/db/sales_delivery_db.inc
21701 M sales/includes/db/sales_invoice_db.inc
21702 M sales/includes/sales_db.inc
21704 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
21705 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
21706 M sales/manage/customers.php
21708 2008-10-02 20:34:44 +0000 Joe Hunt
21709 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
21711 M inventory/includes/db/items_adjust_db.inc
21713 2008-10-02 14:59:31 +0000 Joe Hunt
21714 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
21716 M admin/db/voiding_db.inc
21718 2008-10-01 23:19:53 +0000 Joe Hunt
21719 When deleting the last module in FA a parce error arose
21721 M admin/inst_lang.php
21722 M admin/inst_module.php
21723 M manufacturing/view/wo_issue_view.php
21725 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
21726 Bug [0000067] in supplier allocation inquiry fixed.
21728 M purchasing/inquiry/supplier_allocation_inquiry.php
21730 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
21731 Fixed bugs [0000067] and [0000068].
21734 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
21735 Bug [0000067] fixed.
21736 M purchasing/inquiry/supplier_inquiry.php
21738 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
21739 Bug [0000068] fixed.
21740 M sales/allocations/customer_allocation_main.php
21742 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
21743 [0000065] Changing item type during adding new item caused record reset.
21746 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
21747 [000065] Changing item type during adding new item cased record reset.
21749 M inventory/manage/items.php
21751 2008-09-26 23:15:59 +0000 Joe Hunt
21752 *** empty log message ***
21753 M manufacturing/view/wo_production_view.php
21754 M sales/customer_credit_invoice.php
21756 2008-09-26 22:08:35 +0000 Joe Hunt
21757 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
21759 M sales/customer_credit_invoice.php
21760 M sales/includes/db/sales_credit_db.inc
21762 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
21763 Bug [0000062] duplicated tax details after delivery note edition.
21765 M sales/includes/db/sales_delivery_db.inc
21767 2008-09-26 00:28:31 +0000 Joe Hunt
21768 Bug [0000061] Delivery Modifitication (standard cost change)
21770 M sales/includes/db/sales_delivery_db.inc
21772 2008-09-25 21:39:27 +0000 Joe Hunt
21776 2008-09-25 15:05:19 +0000 Joe Hunt
21777 Bug [0000060] table prefix error message and inconsistency at install
21778 M admin/db/maintenance_db.inc
21779 M install/index.php
21782 2008-09-25 15:04:31 +0000 Joe Hunt
21783 if MySQL is in strict sql mode, a couple of files didn't pass that.
21786 M includes/db/comments_db.inc
21787 M inventory/cost_update.php
21788 M purchasing/includes/db/supp_trans_db.inc
21789 M sales/includes/db/cust_trans_db.inc
21791 2008-09-23 09:35:52 +0000 Joe Hunt
21797 2008-09-23 00:17:38 +0000 Joe Hunt
21798 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
21800 M sales/sales_order_entry.php
21802 2008-09-22 21:10:48 +0000 Joe Hunt
21804 M dimensions/includes/dimensions_ui.inc
21805 M dimensions/inquiry/search_dimensions.php
21807 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
21811 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
21812 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
21815 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
21816 Automatic exchange rate update after document date change
21817 M gl/bank_transfer.php
21819 M gl/includes/db/gl_db_rates.inc
21820 M gl/includes/ui/gl_bank_ui.inc
21821 M includes/banking.inc
21822 M purchasing/supplier_payment.php
21823 M sales/customer_payments.php
21824 M sales/includes/cart_class.inc
21826 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
21827 Added submit_on_change option for date fields.
21828 M includes/ui/ui_input.inc
21830 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
21831 Sales/purchase terms update after document date change [0000058].
21832 M purchasing/includes/ui/invoice_ui.inc
21833 M purchasing/includes/ui/po_ui.inc
21834 M sales/customer_invoice.php
21836 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
21837 Fixed edit line total, price update after date change
21838 M sales/includes/ui/sales_credit_ui.inc
21839 M sales/includes/ui/sales_order_ui.inc
21841 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
21842 Fixed unneeded page reload on enter key in input fields.
21845 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
21846 Fixed session variables conflicts with some third party software.
21847 M includes/lang/language.php
21849 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
21850 Fixed calendar flicker, removed buttons from exchange_rate_display().
21851 M includes/ui/ui_view.inc
21853 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
21854 Default delivery required by changed to 1 day.
21855 M includes/prefs/sysprefs.inc
21857 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
21858 Smaller bugfix in get_price()
21859 M sales/includes/sales_db.inc
21861 2008-09-21 09:12:44 +0000 Joe Hunt
21862 *** empty log message ***
21863 M dimensions/inquiry/search_dimensions.php
21865 2008-09-21 08:59:18 +0000 Joe Hunt
21866 *** empty log message ***
21867 M dimensions/includes/dimensions_ui.inc
21868 M dimensions/inquiry/search_dimensions.php
21870 2008-09-20 22:25:16 +0000 Joe Hunt
21873 M dimensions/includes/dimensions_ui.inc
21874 M dimensions/view/view_dimension.php
21875 M inventory/view/view_adjustment.php
21876 M manufacturing/view/work_order_view.php
21878 2008-09-20 15:23:51 +0000 Joe Hunt
21879 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
21881 M admin/db/company_db.inc
21882 M admin/gl_setup.php
21883 M includes/banking.inc
21884 M purchasing/allocations/supplier_allocate.php
21885 M purchasing/includes/db/suppalloc_db.inc
21886 M reporting/includes/tcpdf.php
21887 M sales/allocations/customer_allocate.php
21888 M sales/includes/db/custalloc_db.inc
21889 M sales/includes/db/payment_db.inc
21890 M sales/includes/db/sales_credit_db.inc
21892 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
21893 Fixed retreiving of exchange rates [0000057]
21895 M gl/manage/exchange_rates.php
21896 M includes/banking.inc
21897 M includes/ui/ui_view.inc
21899 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
21900 Adding/viewing records in related table on F4 in customer/suplier selector.
21903 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
21904 Add/view on F4 in supplier selector.
21905 M inventory/purchasing_data.php
21906 M purchasing/allocations/supplier_allocation_main.php
21907 M purchasing/manage/suppliers.php
21908 M purchasing/supplier_credit.php
21909 M purchasing/supplier_invoice.php
21910 M purchasing/supplier_payment.php
21912 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
21913 Add/view on F4 in customer selector.
21914 M sales/allocations/customer_allocation_main.php
21915 M sales/credit_note_entry.php
21916 M sales/customer_payments.php
21917 M sales/includes/ui/sales_credit_ui.inc
21918 M sales/includes/ui/sales_order_ui.inc
21919 M sales/manage/customer_branches.php
21920 M sales/manage/customers.php
21921 M sales/sales_order_entry.php
21923 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
21924 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
21925 M includes/ui/ui_controls.inc
21926 M includes/ui/ui_input.inc
21927 M includes/ui/ui_lists.inc
21931 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
21932 Add/view on F4 in customer/supplier selectors
21935 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
21936 Add/view on F4 in supplier/items selectors.
21937 M inventory/manage/items.php
21938 M purchasing/po_entry_items.php
21940 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
21941 Syntax error introduced in last update fixed.
21942 M inventory/prices.php
21944 2008-09-18 09:56:37 +0000 Joe Hunt
21945 Better layout for pagesize A4
21946 M reporting/rep601.php
21948 2008-09-18 09:38:11 +0000 Joe Hunt
21949 New Report - Bank Statement
21951 A reporting/rep601.php
21952 M reporting/reports_main.php
21954 2008-09-17 15:09:06 +0000 Joe Hunt
21955 Inventory column option in Report Stock Sheet Check.
21956 M reporting/rep303.php
21957 M reporting/reports_main.php
21959 2008-09-17 15:08:23 +0000 Joe Hunt
21960 New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding. New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
21962 M reporting/includes/tcpdf.php
21964 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
21965 Some fixes related to slash quotation bugs.
21968 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
21969 Added missed db_escape on person_id.
21970 M gl/includes/db/gl_db_bank_trans.inc
21971 M gl/includes/db/gl_db_trans.inc
21973 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
21974 Fixed slash quotation problems on direct POST var reuse.
21975 M includes/db/connect_db.inc
21976 M includes/session.inc
21977 M includes/ui/ui_view.inc
21979 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
21980 Cosmetic code cleanup.
21981 M inventory/manage/items.php
21983 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
21984 Fixed [0000051],[0000054] and some other bugs.
21987 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
21988 Fixed page update after item search.
21989 M inventory/cost_update.php
21990 M inventory/includes/item_adjustments_ui.inc
21991 M inventory/includes/stock_transfers_ui.inc
21992 M inventory/inquiry/stock_status.php
21993 M inventory/manage/items.php
21994 M inventory/prices.php
21995 M inventory/purchasing_data.php
21996 M inventory/reorder_level.php
21997 M manufacturing/includes/work_order_issue_ui.inc
21998 M manufacturing/inquiry/where_used_inquiry.php
21999 M purchasing/includes/ui/po_ui.inc
22000 M sales/includes/ui/sales_credit_ui.inc
22001 M sales/includes/ui/sales_order_ui.inc
22003 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
22004 Fixed list selectors' behaviour during search.
22005 M includes/ui/ui_lists.inc
22007 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
22008 Fixed company folder renaming after company remove.
22009 M admin/create_coy.php
22011 2008-09-09 12:55:47 +0000 Joe Hunt
22012 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
22014 M purchasing/includes/db/invoice_db.inc
22016 2008-09-07 07:58:42 +0000 Joe Hunt
22021 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
22022 Sales invoice bug related to some php5 versions removed [0000046]
22025 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
22026 Bug [0000046] relate to php #40509 fixed.
22027 M sales/includes/db/sales_credit_db.inc
22028 M sales/includes/sales_db.inc
22030 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
22031 Obsolete code removed.
22032 M sales/customer_credit_invoice.php
22034 2008-09-05 16:05:21 +0000 Joe Hunt
22035 Bug [0000053] Missing GL postings on item issue on Work Order
22037 M manufacturing/includes/db/work_order_issues_db.inc
22038 M manufacturing/includes/db/work_order_produce_items_db.inc
22039 M manufacturing/includes/db/work_orders_quick_db.inc
22040 M reporting/rep108.php
22042 2008-09-04 21:06:56 +0000 Joe Hunt
22043 Bug [0000050] Invoice no. on all sales reports
22045 M reporting/includes/doctext.inc
22046 M reporting/includes/doctext2.inc
22048 2008-09-04 15:47:48 +0000 Joe Hunt
22049 *** empty log message ***
22050 M reporting/rep301.php
22052 2008-09-04 14:40:24 +0000 Joe Hunt
22053 Bug [0000052] Inventory Valuation Report
22055 M reporting/rep301.php
22057 2008-09-04 13:35:44 +0000 Joe Hunt
22058 Bug [0000047] Not possible to view delivery sequence Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
22061 M purchasing/includes/db/grn_db.inc
22062 M purchasing/includes/ui/invoice_ui.inc
22063 M purchasing/supplier_credit_grns.php
22064 M purchasing/supplier_invoice_grns.php
22065 M purchasing/view/view_po.php
22066 M purchasing/view/view_supp_credit.php
22067 M sales/includes/db/sales_credit_db.inc
22069 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
22070 Error handling fixes.
22073 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
22074 Fixed display of errors while document saving.
22075 M sales/sales_order_entry.php
22077 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
22078 Fixed fatal error handling for php5.
22079 M includes/errors.inc
22080 M includes/session.inc
22082 2008-09-03 14:52:18 +0000 Joe Hunt
22083 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
22086 M inventory/inquiry/stock_movements.php
22087 M purchasing/includes/db/grn_db.inc
22088 M purchasing/includes/db/invoice_db.inc
22090 2008-09-03 07:09:19 +0000 Joe Hunt
22091 Update screen bug in Bank Account Inquiry.
22093 M gl/inquiry/bank_inquiry.php
22095 2008-09-02 23:05:24 +0000 Joe Hunt
22096 Bug [0000045] Cannot close fiscal year
22098 M admin/fiscalyears.php
22100 2008-09-02 22:24:49 +0000 Joe Hunt
22101 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
22103 M inventory/includes/db/items_adjust_db.inc
22104 M purchasing/includes/db/grn_db.inc
22105 M purchasing/includes/db/invoice_db.inc
22107 2008-09-02 09:38:26 +0000 Joe Hunt
22108 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
22110 M reporting/includes/reports_classes.inc
22111 M reporting/rep702.php
22113 2008-09-01 20:48:30 +0000 Joe Hunt
22114 New en_US language file
22116 M lang/en_US/LC_MESSAGES/en_US.mo
22117 M lang/new_language_template/LC_MESSAGES/empty.po
22119 2008-08-31 22:54:38 +0000 Joe Hunt
22120 *** empty log message ***
22121 M lang/new_language_template/LC_MESSAGES/empty.po
22123 2008-08-31 22:45:07 +0000 Joe Hunt
22124 Up-to-date translation file (some strings were missing, single quotations in .inc files)
22126 M lang/new_language_template/LC_MESSAGES/empty.po
22128 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
22129 Added ajax support for file upload, fixed image uploads for company prefs and items
22132 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
22133 Fixed item image file upload
22134 M inventory/manage/items.php
22136 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
22137 Fixed item image file upload.
22138 M admin/company_preferences.php
22140 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
22141 Added ajax support for file uploads
22144 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
22145 Fix for [0000040] and two other bugs
22148 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
22149 Up to date translation file.
22150 M lang/new_language_template/LC_MESSAGES/empty.po
22152 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
22153 Fixed broken &'s in backup files [0000040]
22154 M admin/db/maintenance_db.inc
22156 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
22157 Temporary fix (sync page reload) for uploading logo file.
22158 M admin/company_preferences.php
22160 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
22161 Moving 2.0 development version to main trunk.
22164 M access/logout.php
22165 D admin/backup/index.php
22166 M admin/backups.php
22167 A admin/change_current_user_password.php
22168 M admin/company_preferences.php
22169 M admin/create_coy.php
22170 M admin/db/company_db.inc
22171 M admin/db/maintenance_db.inc
22172 M admin/db/users_db.inc
22173 M admin/db/voiding_db.inc
22174 M admin/display_prefs.php
22175 M admin/fiscalyears.php
22176 M admin/forms_setup.php
22177 M admin/gl_setup.php
22178 M admin/inst_lang.php
22179 M admin/inst_module.php
22180 M admin/payment_terms.php
22181 M admin/shipping_companies.php
22183 M admin/view_print_transaction.php
22184 M admin/void_transaction.php
22185 M applications/customers.php
22186 M applications/dimensions.php
22187 M applications/generalledger.php
22188 M applications/inventory.php
22189 M applications/manufacturing.php
22190 M applications/setup.php
22191 A company/0/backup/index.php
22192 A company/0/images/102.jpg
22193 A company/0/images/103.jpg
22194 A company/0/images/104.jpg
22195 A company/0/images/index.php
22196 A company/0/images/logo_frontaccounting.jpg
22197 A company/0/images/logo_frontaccounting.png
22198 A company/0/index.php
22199 A company/0/js_cache/index.php
22200 A company/0/pdf_files/index.php
22201 A company/0/reporting/index.php
22202 A company/index.php
22204 M dimensions/dimension_entry.php
22205 M dimensions/includes/dimensions_db.inc
22206 M dimensions/includes/dimensions_ui.inc
22207 M dimensions/inquiry/search_dimensions.php
22208 M dimensions/view/view_dimension.php
22209 M frontaccounting.php
22210 M gl/bank_transfer.php
22213 D gl/gl_deposit.php
22214 M gl/gl_journal.php
22215 D gl/gl_payment.php
22216 M gl/includes/db/gl_db_account_types.inc
22217 M gl/includes/db/gl_db_accounts.inc
22218 M gl/includes/db/gl_db_bank_accounts.inc
22219 M gl/includes/db/gl_db_bank_trans.inc
22220 M gl/includes/db/gl_db_bank_trans_types.inc
22221 M gl/includes/db/gl_db_banking.inc
22222 M gl/includes/db/gl_db_currencies.inc
22223 M gl/includes/db/gl_db_trans.inc
22224 A gl/includes/ui/gl_bank_ui.inc
22225 D gl/includes/ui/gl_deposit_ui.inc
22226 M gl/includes/ui/gl_journal_ui.inc
22227 D gl/includes/ui/gl_payment_ui.inc
22228 M gl/inquiry/bank_inquiry.php
22229 M gl/inquiry/gl_account_inquiry.php
22230 M gl/inquiry/gl_trial_balance.php
22231 M gl/manage/bank_accounts.php
22232 M gl/manage/bank_trans_types.php
22233 M gl/manage/currencies.php
22234 M gl/manage/exchange_rates.php
22235 M gl/manage/gl_account_classes.php
22236 M gl/manage/gl_account_types.php
22237 M gl/manage/gl_accounts.php
22238 M gl/view/gl_deposit_view.php
22239 M gl/view/gl_payment_view.php
22240 A includes/JsHttpRequest.php
22241 A includes/ajax.inc
22242 M includes/banking.inc
22243 M includes/current_user.inc
22244 M includes/data_checks.inc
22245 M includes/date_functions.inc
22246 M includes/db/comments_db.inc
22247 M includes/db/connect_db.inc
22248 M includes/db/inventory_db.inc
22249 M includes/db/manufacturing_db.inc
22250 M includes/db/references_db.inc
22251 M includes/errors.inc
22252 M includes/lang/language.php
22253 M includes/main.inc
22254 M includes/page/footer.inc
22255 M includes/page/header.inc
22256 M includes/prefs/userprefs.inc
22257 M includes/reserved.inc
22258 M includes/session.inc
22259 M includes/systypes.inc
22260 M includes/types.inc
22262 M includes/ui/items_cart.inc
22263 M includes/ui/ui_controls.inc
22264 M includes/ui/ui_input.inc
22265 M includes/ui/ui_lists.inc
22266 M includes/ui/ui_msgs.inc
22267 M includes/ui/ui_view.inc
22270 M install/index.php
22272 M inventory/adjustments.php
22273 M inventory/cost_update.php
22274 M inventory/includes/db/items_adjust_db.inc
22275 M inventory/includes/db/items_category_db.inc
22276 M inventory/includes/db/items_db.inc
22277 M inventory/includes/db/items_locations_db.inc
22278 M inventory/includes/db/items_transfer_db.inc
22279 A inventory/includes/db/items_units_db.inc
22280 M inventory/includes/db/movement_types_db.inc
22281 M inventory/includes/inventory_db.inc
22282 M inventory/includes/item_adjustments_ui.inc
22283 M inventory/includes/stock_transfers_ui.inc
22284 M inventory/inquiry/stock_movements.php
22285 M inventory/inquiry/stock_status.php
22286 M inventory/manage/item_categories.php
22287 A inventory/manage/item_units.php
22288 M inventory/manage/items.php
22289 M inventory/manage/locations.php
22290 M inventory/manage/movement_types.php
22291 M inventory/prices.php
22292 M inventory/purchasing_data.php
22293 M inventory/reorder_level.php
22294 M inventory/transfers.php
22295 M inventory/view/view_adjustment.php
22296 M inventory/view/view_transfer.php
22297 A js/JsHttpRequest.js
22304 M lang/en_US/LC_MESSAGES/en_US.mo
22305 M lang/new_language_template/LC_MESSAGES/empty.po
22306 M manufacturing/includes/db/work_centres_db.inc
22307 M manufacturing/includes/db/work_order_issues_db.inc
22308 M manufacturing/includes/db/work_order_produce_items_db.inc
22309 M manufacturing/includes/db/work_order_requirements_db.inc
22310 M manufacturing/includes/db/work_orders_db.inc
22311 M manufacturing/includes/db/work_orders_quick_db.inc
22312 M manufacturing/includes/manufacturing_ui.inc
22313 M manufacturing/includes/work_order_issue_ui.inc
22314 M manufacturing/inquiry/where_used_inquiry.php
22315 M manufacturing/manage/bom_edit.php
22316 M manufacturing/manage/work_centres.php
22317 M manufacturing/search_work_orders.php
22318 M manufacturing/view/wo_issue_view.php
22319 M manufacturing/view/wo_production_view.php
22320 M manufacturing/view/work_order_view.php
22321 M manufacturing/work_order_add_finished.php
22322 M manufacturing/work_order_entry.php
22323 M manufacturing/work_order_issue.php
22324 M manufacturing/work_order_release.php
22325 M purchasing/allocations/supplier_allocate.php
22326 M purchasing/allocations/supplier_allocation_main.php
22327 M purchasing/includes/db/grn_db.inc
22328 M purchasing/includes/db/invoice_db.inc
22329 M purchasing/includes/db/invoice_items_db.inc
22330 M purchasing/includes/db/po_db.inc
22331 M purchasing/includes/db/supp_payment_db.inc
22332 M purchasing/includes/db/supp_trans_db.inc
22333 M purchasing/includes/db/suppliers_db.inc
22334 M purchasing/includes/supp_trans_class.inc
22335 M purchasing/includes/ui/grn_ui.inc
22336 M purchasing/includes/ui/invoice_ui.inc
22337 M purchasing/includes/ui/po_ui.inc
22338 M purchasing/inquiry/po_search.php
22339 M purchasing/inquiry/po_search_completed.php
22340 M purchasing/inquiry/supplier_allocation_inquiry.php
22341 M purchasing/inquiry/supplier_inquiry.php
22342 M purchasing/manage/suppliers.php
22343 M purchasing/po_entry_items.php
22344 M purchasing/po_receive_items.php
22345 M purchasing/supplier_credit.php
22346 M purchasing/supplier_credit_grns.php
22347 M purchasing/supplier_invoice.php
22348 M purchasing/supplier_invoice_grns.php
22349 M purchasing/supplier_payment.php
22350 M purchasing/supplier_trans_gl.php
22351 M purchasing/view/view_grn.php
22352 M purchasing/view/view_po.php
22353 D reporting/fonts/Helvetica-Bold.afm
22354 D reporting/fonts/Helvetica-BoldOblique.afm
22355 D reporting/fonts/Helvetica-Oblique.afm
22356 D reporting/fonts/Helvetica.afm
22357 A reporting/fonts/helvetica.php
22358 A reporting/fonts/helveticab.php
22359 A reporting/fonts/helveticabi.php
22360 A reporting/fonts/helveticai.php
22361 D reporting/fonts/iqraa.afm
22362 D reporting/fonts/iqraa.ttf
22363 A reporting/includes/barcodes.php
22364 M reporting/includes/class.pdf.inc
22365 M reporting/includes/doctext.inc
22366 M reporting/includes/doctext2.inc
22367 D reporting/includes/form_types.inc
22368 A reporting/includes/header2.inc
22369 A reporting/includes/html_entity_decode_php4.php
22370 A reporting/includes/htmlcolors.php
22371 M reporting/includes/pdf_report.inc
22372 M reporting/includes/reporting.inc
22373 M reporting/includes/reports_classes.inc
22374 A reporting/includes/tcpdf.php
22375 A reporting/includes/unicode_data2.php
22376 D reporting/pdf_files/index.php
22377 M reporting/rep101.php
22378 M reporting/rep102.php
22379 M reporting/rep104.php
22380 M reporting/rep105.php
22381 A reporting/rep106.php
22382 M reporting/rep107.php
22383 M reporting/rep108.php
22384 M reporting/rep109.php
22385 A reporting/rep110.php
22386 M reporting/rep201.php
22387 M reporting/rep202.php
22388 M reporting/rep203.php
22389 M reporting/rep204.php
22390 M reporting/rep209.php
22391 M reporting/rep301.php
22392 M reporting/rep302.php
22393 M reporting/rep303.php
22394 A reporting/rep304.php
22395 M reporting/rep401.php
22396 M reporting/rep705.php
22397 M reporting/rep706.php
22398 M reporting/rep707.php
22399 M reporting/rep709.php
22400 M reporting/reports_main.php
22401 M sales/allocations/customer_allocate.php
22402 M sales/allocations/customer_allocation_main.php
22403 M sales/credit_note_entry.php
22404 M sales/customer_credit_invoice.php
22405 A sales/customer_delivery.php
22406 M sales/customer_invoice.php
22407 M sales/customer_payments.php
22408 M sales/includes/cart_class.inc
22409 M sales/includes/db/credit_status_db.inc
22410 M sales/includes/db/cust_trans_db.inc
22411 M sales/includes/db/cust_trans_details_db.inc
22412 M sales/includes/db/custalloc_db.inc
22413 M sales/includes/db/customers_db.inc
22414 M sales/includes/db/payment_db.inc
22415 M sales/includes/db/sales_credit_db.inc
22416 A sales/includes/db/sales_delivery_db.inc
22417 M sales/includes/db/sales_invoice_db.inc
22418 M sales/includes/db/sales_order_db.inc
22419 M sales/includes/db/sales_types_db.inc
22420 M sales/includes/sales_db.inc
22421 M sales/includes/sales_ui.inc
22422 M sales/includes/ui/sales_credit_ui.inc
22423 M sales/includes/ui/sales_order_ui.inc
22424 M sales/inquiry/customer_allocation_inquiry.php
22425 M sales/inquiry/customer_inquiry.php
22426 A sales/inquiry/sales_deliveries_view.php
22427 M sales/inquiry/sales_orders_view.php
22428 M sales/manage/credit_status.php
22429 M sales/manage/customer_branches.php
22430 M sales/manage/customers.php
22431 M sales/manage/sales_areas.php
22432 M sales/manage/sales_people.php
22433 M sales/manage/sales_types.php
22434 M sales/sales_order_entry.php
22435 M sales/view/view_credit.php
22436 A sales/view/view_dispatch.php
22437 M sales/view/view_invoice.php
22438 M sales/view/view_receipt.php
22439 M sales/view/view_sales_order.php
22443 M sql/en_US-demo.sql
22444 M sql/en_US-new.sql
22445 M taxes/db/item_tax_types_db.inc
22446 M taxes/db/tax_groups_db.inc
22447 M taxes/db/tax_types_db.inc
22448 M taxes/item_tax_types.php
22449 M taxes/tax_calc.inc
22450 M taxes/tax_groups.php
22451 M taxes/tax_types.php
22452 M themes/aqua/default.css
22453 A themes/aqua/images/button_ok.png
22454 A themes/aqua/images/locate.png
22455 A themes/aqua/images/progressbar.gif
22456 M themes/aqua/renderer.php
22457 M themes/cool/default.css
22458 A themes/cool/images/button_ok.png
22459 A themes/cool/images/locate.png
22460 A themes/cool/images/progressbar.gif
22461 M themes/cool/renderer.php
22462 M themes/default/default.css
22463 A themes/default/images/button_ok.png
22464 A themes/default/images/progressbar.gif
22465 M themes/default/renderer.php
22469 2008-08-21 14:07:13 +0000 Joe Hunt
22470 Version changed to 2.0. Final release
22476 2008-08-20 21:51:14 +0000 Joe Hunt
22477 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
22479 M includes/db/inventory_db.inc
22480 M purchasing/includes/db/grn_db.inc
22481 M purchasing/includes/db/invoice_db.inc
22483 2008-08-20 00:25:37 +0000 Joe Hunt
22484 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
22486 M admin/db/voiding_db.inc
22487 M purchasing/includes/db/grn_db.inc
22489 2008-08-19 16:48:53 +0000 Joe Hunt
22490 Fixed some color conversion problems in the new PDF Engine
22492 M reporting/includes/class.pdf.inc
22493 M reporting/includes/pdf_report.inc
22495 2008-08-19 14:23:23 +0000 Joe Hunt
22496 Optimized the textwraplines in pdf_report.inc and header2.inc
22498 M reporting/includes/header2.inc
22499 M reporting/includes/pdf_report.inc
22501 2008-08-19 10:26:45 +0000 Joe Hunt
22502 Replacing the PDF Engine with a slightly modified TCPDF
22504 D reporting/fonts/Helvetica-Bold.afm
22505 D reporting/fonts/Helvetica-BoldOblique.afm
22506 D reporting/fonts/Helvetica-Oblique.afm
22507 D reporting/fonts/Helvetica.afm
22508 A reporting/fonts/helvetica.php
22509 A reporting/fonts/helveticab.php
22510 A reporting/fonts/helveticabi.php
22511 A reporting/fonts/helveticai.php
22512 D reporting/fonts/iqraa.afm
22513 D reporting/fonts/iqraa.ttf
22514 A reporting/includes/barcodes.php
22515 M reporting/includes/class.pdf.inc
22516 A reporting/includes/html_entity_decode_php4.php
22517 A reporting/includes/htmlcolors.php
22518 M reporting/includes/pdf_report.inc
22519 A reporting/includes/tcpdf.php
22520 A reporting/includes/unicode_data2.php
22522 2008-08-18 10:53:11 +0000 Joe Hunt
22523 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.
22525 M admin/db/voiding_db.inc
22527 2008-08-18 01:49:54 +0000 Joe Hunt
22528 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
22530 M purchasing/includes/db/grn_db.inc
22531 M purchasing/includes/db/invoice_db.inc
22533 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
22534 Fixed 0000036,0000039 and some smaller bugs.
22537 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
22538 Fixed first supplier add confirmation [0000039].
22539 M purchasing/manage/suppliers.php
22541 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
22542 Fixed entering direct sales documents with date in the past [0000036].
22543 M sales/customer_delivery.php
22544 M sales/includes/cart_class.inc
22546 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
22547 Fixed date_picker caching in debug mode
22548 M includes/ui/ui_view.inc
22550 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
22551 Fixed foxus after user entry error.
22552 M sales/manage/credit_status.php
22553 M sales/manage/customer_branches.php
22554 M sales/manage/sales_areas.php
22555 M sales/manage/sales_people.php
22557 2008-08-08 08:38:26 +0000 Joe Hunt
22558 Wrong email-adress field taken when emailing documents [0000035].
22560 M sales/includes/db/cust_trans_db.inc
22562 2008-08-02 09:08:00 +0000 Joe Hunt
22563 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
22565 M sales/manage/customer_branches.php
22567 2008-08-01 21:34:47 +0000 Joe Hunt
22568 Customer Dimension overrides an Item Dimension when creating GL transactions
22570 M sales/includes/db/customers_db.inc
22571 M sales/includes/db/sales_credit_db.inc
22572 M sales/includes/db/sales_delivery_db.inc
22573 M sales/includes/db/sales_invoice_db.inc
22575 2008-07-31 16:05:34 +0000 Joe Hunt
22576 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
22580 2008-07-30 22:24:11 +0000 Joe Hunt
22581 Currency selection in Price Listing Report
22583 M reporting/rep104.php
22584 M reporting/reports_main.php
22586 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
22587 Fixed control buttons reset after record deletion.
22589 M admin/fiscalyears.php
22590 M admin/payment_terms.php
22591 M admin/shipping_companies.php
22592 M gl/manage/bank_accounts.php
22593 M gl/manage/currencies.php
22594 M gl/manage/gl_account_classes.php
22595 M gl/manage/gl_account_types.php
22596 M inventory/manage/item_categories.php
22597 M inventory/manage/item_units.php
22598 M inventory/manage/locations.php
22599 M inventory/manage/movement_types.php
22600 M manufacturing/manage/work_centres.php
22601 M sales/manage/credit_status.php
22602 M sales/manage/customer_branches.php
22603 M sales/manage/sales_areas.php
22604 M sales/manage/sales_people.php
22605 M sales/manage/sales_types.php
22606 M taxes/item_tax_types.php
22607 M taxes/tax_groups.php
22608 M taxes/tax_types.php
22610 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
22611 Three smaller fixes.
22614 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
22615 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
22616 M includes/ui/ui_controls.inc
22617 M includes/ui/ui_input.inc
22618 M inventory/manage/item_units.php
22620 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
22621 Fixed focus setting on multi-form pages.
22624 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
22626 M manufacturing/work_order_release.php
22628 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
22629 Additional restrictions on site admin operations.
22632 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
22633 Site admin priviledges available only for first registered company admins.
22634 M admin/create_coy.php
22635 M admin/inst_lang.php
22636 M admin/inst_module.php
22638 M includes/current_user.inc
22640 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
22642 M admin/fiscalyears.php
22644 2008-07-25 22:38:15 +0000 Joe Hunt
22647 M includes/page/header.inc
22648 M manufacturing/work_order_release.php
22650 2008-07-25 21:13:07 +0000 Joe Hunt
22651 Default application setting does not work [0000034]
22653 M includes/page/header.inc
22655 2008-07-25 15:53:34 +0000 Joe Hunt
22656 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
22660 2008-07-25 15:20:34 +0000 Joe Hunt
22661 Missing GL transactions when producing advanced manufacturing [0000032].
22663 M manufacturing/includes/db/work_order_produce_items_db.inc
22665 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
22669 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
22670 Ajax runtime fatal error handling added [0000003]
22671 M includes/session.inc
22673 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
22674 Two smaller bugs [0000023],[0000026]
22677 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
22678 Removed not used sql file (content moved to en_US-*.sql)
22681 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
22682 Fixed hint for lists not using search/select submition.
22683 M includes/ui/ui_lists.inc
22685 2008-07-24 08:48:41 +0000 Joe Hunt
22686 Pressing the link in the meta_forward function may result in a blank page.
22688 M includes/ui/ui_controls.inc
22690 2008-07-22 22:21:34 +0000 Joe Hunt
22691 Increment reference bug in GL Deposit and missing hyperlink parameter.
22694 M gl/includes/ui/gl_bank_ui.inc
22696 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
22697 Corrected backup maintenance page display during file download.
22699 M admin/backups.php
22701 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
22702 Corrected reports page display after yesterday changes
22704 M reporting/reports_main.php
22706 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
22707 Some smaller fixes mostly related to js vs fallback ui modes.
22710 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
22711 Content of js-only pages superseded by the requirement notification in non-js browsers.
22712 M admin/backups.php
22713 M reporting/reports_main.php
22715 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
22716 Support for javascript only divs/pages
22717 M includes/main.inc
22718 M includes/ui/ui_controls.inc
22721 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
22722 Fixed page usability in non-js mode.
22723 M sales/inquiry/sales_orders_view.php
22725 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
22726 Small table view fix.
22727 M admin/inst_lang.php
22729 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
22730 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
22733 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
22734 Optional processing progressbar for submit buttons
22735 M includes/ui/ui_input.inc
22736 M includes/ui/ui_lists.inc
22739 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
22740 Fixed bug 0000022 - db error on empty supplier_id
22741 M purchasing/supplier_credit.php
22742 M purchasing/supplier_invoice.php
22744 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
22745 Fixed focus after update
22746 M admin/company_preferences.php
22748 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
22750 M admin/create_coy.php
22752 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
22753 Fixed line edition layout
22754 M inventory/includes/item_adjustments_ui.inc
22756 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
22757 Progress bar animation
22758 A themes/cool/images/progressbar.gif
22760 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
22761 Progressbar animation
22762 A themes/aqua/images/progressbar.gif
22763 A themes/default/images/progressbar.gif
22765 2008-07-18 06:18:58 +0000 Joe Hunt
22766 Parse error fixed [0000021] in customer_credit_invoice.php
22768 M sales/customer_credit_invoice.php
22770 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
22771 Bugfix 0000018 - unneeded freight cost reset on page update
22773 M sales/customer_delivery.php
22775 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
22776 Smaller bug fixes [0000017]
22778 M includes/ui/items_cart.inc
22779 M manufacturing/work_order_issue.php
22781 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
22782 Fixed ajax update on account add.
22783 M gl/manage/gl_accounts.php
22785 2008-07-12 22:23:22 +0000 Joe Hunt
22786 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
22788 M reporting/rep709.php
22790 2008-07-12 08:14:58 +0000 Joe Hunt
22791 *** empty log message ***
22792 M reporting/rep709.php
22794 2008-07-11 23:40:55 +0000 Joe Hunt
22795 Rewrite of Tax Report (rep709.php).
22797 M reporting/rep709.php
22799 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
22800 Some smaller fixes (see CHANGELOG)
22802 M gl/manage/bank_accounts.php
22803 M gl/manage/gl_account_classes.php
22804 M includes/session.inc
22805 M includes/ui/ui_lists.inc
22806 M sales/manage/customers.php
22808 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
22809 Fixed some bugs in sales module (see CHANGELOG.txt)
22811 M sales/customer_credit_invoice.php
22812 M sales/customer_delivery.php
22813 M sales/customer_invoice.php
22814 M sales/includes/cart_class.inc
22815 M sales/includes/db/sales_delivery_db.inc
22816 M sales/includes/db/sales_invoice_db.inc
22817 M sales/includes/sales_db.inc
22819 2008-07-07 23:49:31 +0000 Joe Hunt
22820 Addition in test of duplicate fiscal year
22822 M admin/fiscalyears.php
22824 2008-07-07 22:01:38 +0000 Joe Hunt
22825 Corrected a subbug in 00000012 (blank page in sales_types.php).
22827 M sales/manage/sales_types.php
22829 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
22830 Two more ajaxified pages and some more bugs splashed.
22833 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
22834 Checking options parameter for combos
22835 M includes/ui/ui_lists.inc
22837 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
22838 Changed selector for fiscal year functions to id
22839 M admin/db/company_db.inc
22841 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
22842 Corrected 'factor' parameter checking (fixes 0000012)
22843 M sales/includes/sales_db.inc
22845 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
22847 M admin/fiscalyears.php
22848 M inventory/purchasing_data.php
22850 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
22851 Ajax additions, smaller fixes
22854 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
22855 Added ajax extensions
22856 M admin/view_print_transaction.php
22857 M admin/void_transaction.php
22858 M dimensions/dimension_entry.php
22859 M manufacturing/manage/bom_edit.php
22860 M manufacturing/work_order_entry.php
22861 M sales/manage/customer_branches.php
22863 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
22864 Ajax added, default value calculated for new prices
22865 M inventory/prices.php
22867 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
22868 Optional default value for input_num()
22869 M includes/ui/ui_input.inc
22871 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
22872 submit on change option for currency lists
22873 M includes/ui/ui_lists.inc
22875 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
22876 factor parameter in get_price() is now optional
22877 M sales/includes/sales_db.inc
22879 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
22880 Smaller fix to ajax content update
22881 M sales/manage/customers.php
22883 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
22884 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
22887 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
22889 M admin/change_current_user_password.php
22890 M admin/company_preferences.php
22891 M admin/forms_setup.php
22892 M admin/gl_setup.php
22893 M admin/payment_terms.php
22894 M admin/shipping_companies.php
22896 M inventory/manage/item_categories.php
22897 M inventory/manage/item_units.php
22898 M inventory/manage/locations.php
22899 M inventory/manage/movement_types.php
22900 M manufacturing/manage/work_centres.php
22901 M sales/manage/credit_status.php
22902 M sales/manage/sales_areas.php
22903 M sales/manage/sales_people.php
22904 M sales/manage/sales_types.php
22905 M taxes/item_tax_types.php
22906 M taxes/tax_groups.php
22907 M taxes/tax_types.php
22909 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
22911 M gl/manage/bank_accounts.php
22912 M gl/manage/bank_trans_types.php
22913 M gl/manage/currencies.php
22914 M gl/manage/gl_account_classes.php
22915 M gl/manage/gl_account_types.php
22916 M gl/manage/gl_accounts.php
22918 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
22919 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
22922 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
22924 M gl/inquiry/bank_inquiry.php
22925 M gl/inquiry/gl_account_inquiry.php
22926 M gl/inquiry/gl_trial_balance.php
22927 M gl/manage/bank_accounts.php
22928 M gl/manage/bank_trans_types.php
22929 M gl/manage/currencies.php
22930 M gl/manage/exchange_rates.php
22931 M gl/manage/gl_account_classes.php
22932 M gl/manage/gl_account_types.php
22934 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
22935 Changed layout for simple db table editor pages
22936 M includes/ui/ui_input.inc
22938 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
22939 Removed unused GL account settings
22940 M admin/db/company_db.inc
22941 M gl/manage/gl_accounts.php
22943 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
22944 Fixed dflt sales account for customer branch.
22945 M admin/gl_setup.php
22946 M sales/manage/customer_branches.php
22948 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
22949 Fixed focus after ajax page reload
22950 M includes/ajax.inc
22952 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
22953 Fixed optional submit for yesno and gl_all_accounts lists.
22954 M includes/ui/ui_lists.inc
22956 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
22957 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
22960 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
22962 M gl/bank_transfer.php
22963 M gl/gl_journal.php
22964 M gl/includes/ui/gl_journal_ui.inc
22966 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
22969 M gl/includes/ui/gl_bank_ui.inc
22970 M inventory/adjustments.php
22971 M inventory/transfers.php
22972 M purchasing/po_entry_items.php
22973 M sales/credit_note_entry.php
22974 M sales/sales_order_entry.php
22976 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
22978 M gl/manage/currencies.php
22980 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
22981 Fixed submit_on_change type for submit_row()
22982 M includes/ui/ui_input.inc
22984 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
22985 Fixed default POST assigning [fixes 0000009]
22986 M includes/ui/ui_lists.inc
22988 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
22989 Added client side calculations for budget
22993 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
22994 Rewritten files related to non-sql list selectors and bank deposit/payments
22997 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
22998 Rewritten bank deposit/payment related files, added ajax.
22999 M applications/generalledger.php
23001 D gl/gl_deposit.php
23002 M gl/gl_journal.php
23003 D gl/gl_payment.php
23004 M gl/includes/db/gl_db_banking.inc
23005 A gl/includes/ui/gl_bank_ui.inc
23006 D gl/includes/ui/gl_payment_ui.inc
23007 M manufacturing/search_work_orders.php
23009 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
23010 Added fallback flag for non-js mode only ui elements.
23013 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
23014 Default value from POST for check_box/hidden/text_cells inputs
23015 M includes/ui/ui_input.inc
23017 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
23018 Rewritten non-sql list selectors
23019 M includes/ui/ui_lists.inc
23020 M purchasing/inquiry/supplier_allocation_inquiry.php
23021 M purchasing/inquiry/supplier_inquiry.php
23023 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
23024 Added trans_type parameter to items_cart()
23025 M includes/ui/items_cart.inc
23026 M inventory/adjustments.php
23027 M inventory/transfers.php
23028 M manufacturing/work_order_issue.php
23030 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
23032 D gl/includes/ui/gl_deposit_ui.inc
23034 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
23035 Ajax additions to manufacturingand dimensions modules, some other small fixes
23038 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
23040 M dimensions/dimension_entry.php
23041 M dimensions/inquiry/search_dimensions.php
23042 M manufacturing/includes/work_order_issue_ui.inc
23043 M manufacturing/work_order_add_finished.php
23044 M manufacturing/work_order_issue.php
23045 M manufacturing/work_order_release.php
23047 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
23048 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
23049 M includes/ui/ui_lists.inc
23051 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
23052 Fixed selection for outstanding work orders
23053 M manufacturing/search_work_orders.php
23055 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
23056 Fixed stock item links
23057 M inventory/includes/item_adjustments_ui.inc
23058 M inventory/includes/stock_transfers_ui.inc
23060 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
23061 Fixed typo in menu option
23062 M applications/manufacturing.php
23064 2008-06-26 22:07:54 +0000 Joe Hunt
23065 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
23066 M applications/manufacturing.php
23068 2008-06-26 22:07:24 +0000 Joe Hunt
23069 Fixed a bug when trying to create a duplicate year
23070 M admin/fiscalyears.php
23072 2008-06-26 22:06:48 +0000 Joe Hunt
23073 Minor html adjustment in login.php
23077 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
23080 M sales/includes/db/sales_types_db.inc
23082 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
23084 M manufacturing/work_order_entry.php
23086 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
23089 M includes/ui/ui_lists.inc
23090 M inventory/adjustments.php
23091 M inventory/cost_update.php
23092 M inventory/includes/item_adjustments_ui.inc
23093 M inventory/includes/stock_transfers_ui.inc
23094 M inventory/inquiry/stock_movements.php
23095 M inventory/manage/items.php
23096 M inventory/prices.php
23097 M inventory/transfers.php
23098 M purchasing/po_entry_items.php
23100 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
23101 Changed API for items cart (line_items indexed by line# instead of stock_id)
23102 M includes/ui/items_cart.inc
23104 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
23105 Fixed Delete command in invoice/credit grn table.
23106 M purchasing/supplier_credit_grns.php
23107 M purchasing/supplier_invoice_grns.php
23108 M purchasing/supplier_trans_gl.php
23110 2008-06-25 15:00:29 +0000 Joe Hunt
23111 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
23113 M purchasing/includes/ui/invoice_ui.inc
23115 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
23116 Fixed bug 0000004 and nested forms in supplier invoice/credit
23118 M purchasing/includes/ui/invoice_ui.inc
23120 2008-06-24 23:18:45 +0000 Joe Hunt
23121 Fixed bug when updating/saving Tax Group Items
23123 M includes/ui/ui_lists.inc
23125 2008-06-24 13:01:32 +0000 Joe Hunt
23126 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
23127 M sales/sales_order_entry.php
23129 2008-06-24 13:00:29 +0000 Joe Hunt
23130 Fixed inconsistencies in customer and supplier aging
23132 M purchasing/includes/db/suppliers_db.inc
23133 M purchasing/includes/ui/invoice_ui.inc
23134 M reporting/rep102.php
23135 M reporting/rep202.php
23136 M sales/includes/db/customers_db.inc
23137 M sales/inquiry/customer_inquiry.php
23139 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
23140 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
23143 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
23145 M purchasing/allocations/supplier_allocate.php
23146 M purchasing/includes/ui/invoice_ui.inc
23147 M purchasing/po_receive_items.php
23148 M purchasing/supplier_credit.php
23149 M purchasing/supplier_credit_grns.php
23150 M purchasing/supplier_invoice.php
23151 M purchasing/supplier_invoice_grns.php
23152 M purchasing/supplier_trans_gl.php
23153 M sales/allocations/customer_allocate.php
23154 M sales/customer_credit_invoice.php
23156 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
23157 Fixed edition of purchase order (bug #0000001)
23158 M purchasing/includes/ui/po_ui.inc
23160 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
23161 Improved clientside allocation routines.
23164 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
23169 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
23170 Async update of locations selector
23171 M includes/ui/ui_lists.inc
23173 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
23174 Fixed warning on pages without default focus
23175 M includes/ui/ui_controls.inc
23177 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
23178 Fixed initial display for numeric input with dec=0
23179 M includes/ui/ui_input.inc
23181 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
23182 Ajax additions to sales and purchasing modules.
23184 M purchasing/allocations/supplier_allocate.php
23185 M purchasing/includes/ui/po_ui.inc
23186 M purchasing/inquiry/po_search.php
23187 M purchasing/inquiry/po_search_completed.php
23188 M purchasing/inquiry/supplier_allocation_inquiry.php
23189 M purchasing/inquiry/supplier_inquiry.php
23190 M purchasing/manage/suppliers.php
23191 M purchasing/po_entry_items.php
23192 M purchasing/supplier_payment.php
23193 M sales/manage/customers.php
23195 2008-06-21 07:57:24 +0000 Joe Hunt
23196 Fixed bad Gettext Formatting
23197 M admin/company_preferences.php
23199 2008-06-20 21:50:18 +0000 Joe Hunt
23200 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
23202 M admin/company_preferences.php
23203 M reporting/includes/header2.inc
23205 2008-06-20 10:34:02 +0000 Joe Hunt
23206 2.0 Release Candidate 2
23210 2008-06-20 10:29:36 +0000 Joe Hunt
23214 2008-06-20 08:47:18 +0000 Joe Hunt
23215 In reorder_level.php the heading gets updated as well Changes the -1 to 'User Quantiry Decimals' in the table for units. item_units.php
23217 M inventory/manage/item_units.php
23218 M inventory/reorder_level.php
23220 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
23221 Added order query result reload after change of template option.
23223 M sales/inquiry/sales_orders_view.php
23225 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
23229 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
23231 M sales/manage/customers.php
23233 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
23234 Proper error handling even after exit() call.
23235 M includes/errors.inc
23236 M includes/main.inc
23237 M includes/session.inc
23239 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
23240 Fixed initaila combo selection
23241 M includes/ui/ui_lists.inc
23243 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
23244 Ajax added to some sales module files, some minor bugfixes
23247 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
23248 Fixed layout of hyperlink_params_td()
23249 M includes/ui/ui_controls.inc
23251 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
23252 Added ajax to some sales module pages, some smaller bug fixes
23255 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
23256 Fix in selector onchange extension
23259 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
23261 M includes/ui/ui_lists.inc
23263 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
23264 Fixed branch checking routine
23265 M includes/data_checks.inc
23267 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
23268 Added ajax to check helper
23269 M includes/ui/ui_input.inc
23271 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
23273 M purchasing/allocations/supplier_allocation_main.php
23274 M sales/allocations/customer_allocation_main.php
23275 M sales/customer_delivery.php
23276 M sales/customer_invoice.php
23277 M sales/manage/customers.php
23279 2008-06-19 14:06:34 +0000 Joe Hunt
23280 changed so the due date is automatic updated when changing customer in direct invoice.
23282 M sales/includes/ui/sales_order_ui.inc
23284 2008-06-19 08:41:49 +0000 Joe Hunt
23285 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
23287 M sales/customer_credit_invoice.php
23289 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
23290 Fixed stock item image upload bug.
23292 M inventory/manage/items.php
23294 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
23295 Added missing include directive
23296 M sales/credit_note_entry.php
23298 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
23299 Added ajax and some smaller fixes in sales module files
23301 M includes/ajax.inc
23302 M includes/ui/ui_controls.inc
23303 M includes/ui/ui_input.inc
23304 M includes/ui/ui_lists.inc
23307 M sales/credit_note_entry.php
23308 M sales/customer_payments.php
23309 M sales/includes/ui/sales_credit_ui.inc
23310 M sales/includes/ui/sales_order_ui.inc
23311 M sales/inquiry/customer_allocation_inquiry.php
23312 M sales/inquiry/customer_inquiry.php
23313 M sales/sales_order_entry.php
23315 2008-06-16 23:07:17 +0000 Joe Hunt
23316 More files with Quantity routines needed fix due to php4 related issue.
23318 M includes/current_user.inc
23319 M manufacturing/inquiry/where_used_inquiry.php
23320 M manufacturing/manage/bom_edit.php
23321 M manufacturing/work_order_entry.php
23322 M purchasing/po_receive_items.php
23323 M purchasing/supplier_credit_grns.php
23324 M purchasing/supplier_invoice_grns.php
23325 M sales/customer_credit_invoice.php
23326 M sales/includes/ui/sales_order_ui.inc
23328 2008-06-16 13:32:37 +0000 Joe Hunt
23329 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
23331 M reporting/includes/doctext.inc
23332 M reporting/includes/doctext2.inc
23333 M reporting/includes/header2.inc
23335 2008-06-16 11:21:09 +0000 Joe Hunt
23337 M manufacturing/includes/manufacturing_ui.inc
23339 2008-06-16 09:34:53 +0000 Joe Hunt
23340 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
23342 M includes/current_user.inc
23343 M includes/ui/ui_input.inc
23344 M includes/ui/ui_lists.inc
23345 M inventory/includes/db/items_units_db.inc
23346 M inventory/includes/item_adjustments_ui.inc
23347 M inventory/includes/stock_transfers_ui.inc
23348 M inventory/inquiry/stock_movements.php
23349 M inventory/inquiry/stock_status.php
23350 M inventory/manage/item_units.php
23351 M inventory/reorder_level.php
23352 M inventory/view/view_adjustment.php
23353 M inventory/view/view_transfer.php
23354 M manufacturing/includes/manufacturing_ui.inc
23355 M manufacturing/includes/work_order_issue_ui.inc
23356 M manufacturing/inquiry/where_used_inquiry.php
23357 M manufacturing/manage/bom_edit.php
23358 M manufacturing/search_work_orders.php
23359 M manufacturing/view/wo_issue_view.php
23360 M manufacturing/view/wo_production_view.php
23361 M manufacturing/work_order_entry.php
23362 M purchasing/includes/ui/invoice_ui.inc
23363 M purchasing/includes/ui/po_ui.inc
23364 M purchasing/po_receive_items.php
23365 M purchasing/supplier_credit_grns.php
23366 M purchasing/supplier_invoice_grns.php
23367 M purchasing/view/view_grn.php
23368 M purchasing/view/view_po.php
23369 M reporting/rep105.php
23370 M reporting/rep107.php
23371 M reporting/rep108.php
23372 M reporting/rep109.php
23373 M reporting/rep110.php
23374 M reporting/rep204.php
23375 M reporting/rep209.php
23376 M reporting/rep301.php
23377 M reporting/rep302.php
23378 M reporting/rep303.php
23379 M reporting/rep401.php
23380 M sales/customer_credit_invoice.php
23381 M sales/customer_delivery.php
23382 M sales/customer_invoice.php
23383 M sales/includes/ui/sales_credit_ui.inc
23384 M sales/includes/ui/sales_order_ui.inc
23385 M sales/view/view_credit.php
23386 M sales/view/view_dispatch.php
23387 M sales/view/view_invoice.php
23388 M sales/view/view_sales_order.php
23390 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
23391 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
23394 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
23395 Fixed bug for combos type 0 in non-js mode
23396 M includes/ui/ui_lists.inc
23398 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
23399 Added submit_on_change option for ref input functions
23400 M includes/ui/ui_input.inc
23402 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
23403 Added searchbox class selector (onchange event in text input), text selection after focus
23407 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
23408 Finally ajaxified version of inqiry.
23409 M sales/inquiry/sales_deliveries_view.php
23410 M sales/inquiry/sales_orders_view.php
23412 2008-06-15 11:47:28 +0000 Joe Hunt
23413 Changed so Invoice Template gets the current day instead of original day.
23415 M sales/sales_order_entry.php
23417 2008-06-14 23:38:23 +0000 Joe Hunt
23418 Bug in tax_types_list (spec_id)
23420 M includes/ui/ui_lists.inc
23422 2008-06-14 12:22:21 +0000 Joe Hunt
23423 Minor annoying layout bug in stock movements.
23425 M inventory/inquiry/stock_movements.php
23427 2008-06-14 08:49:22 +0000 Joe Hunt
23428 The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here. Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default. If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
23430 M includes/ui/ui_lists.inc
23431 M sales/includes/db/sales_credit_db.inc
23432 M sales/includes/db/sales_invoice_db.inc
23433 M sales/manage/customer_branches.php
23435 2008-06-12 12:30:16 +0000 Joe Hunt
23436 Forgot currency calculation
23437 M reporting/rep304.php
23439 2008-06-12 10:16:22 +0000 Joe Hunt
23440 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
23442 A reporting/rep304.php
23443 M reporting/reports_main.php
23445 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
23448 M gl/gl_deposit.php
23449 M gl/gl_journal.php
23450 M gl/gl_payment.php
23452 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
23453 Added content selection on focus for list search boxes
23457 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
23458 Some more fixes related to ajax combos behaviour and usage
23460 M includes/ui/ui_lists.inc
23461 M inventory/cost_update.php
23462 M inventory/includes/item_adjustments_ui.inc
23463 M inventory/inquiry/stock_status.php
23464 M inventory/prices.php
23465 M inventory/purchasing_data.php
23466 M inventory/reorder_level.php
23467 M manufacturing/inquiry/where_used_inquiry.php
23468 M manufacturing/manage/bom_edit.php
23469 M purchasing/includes/ui/po_ui.inc
23471 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
23472 Some more fixes to selects
23474 M includes/reserved.inc
23475 M includes/ui/ui_lists.inc
23478 2008-06-09 10:59:37 +0000 Joe Hunt
23479 Some additional fixes related to last big committment
23481 M themes/aqua/default.css
23482 M themes/cool/default.css
23484 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
23485 Focus corrections in gl_*.php
23487 M gl/gl_deposit.php
23488 M gl/gl_payment.php
23490 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
23491 Some additional fixes to last big committment
23493 M gl/gl_journal.php
23494 M includes/ajax.inc
23495 M includes/ui/ui_lists.inc
23496 M includes/ui/ui_view.inc
23499 M sales/includes/ui/sales_order_ui.inc
23500 M themes/default/default.css
23502 2008-06-08 10:27:35 +0000 Joe Hunt
23503 Preparing for Release Candidate 1
23506 2008-06-08 10:25:05 +0000 Joe Hunt
23510 2008-06-08 08:48:08 +0000 Joe Hunt
23511 Set 'max_execution_time' to 60 seconds by ini_set.
23515 2008-06-07 16:07:04 +0000 Joe Hunt
23517 M access/logout.php
23519 2008-06-07 15:56:11 +0000 Joe Hunt
23520 Fixed a layout bug in footer.inc
23522 M includes/page/footer.inc
23524 2008-06-07 10:43:43 +0000 Joe Hunt
23525 *** empty log message ***
23527 A admin/change_current_user_password.php
23530 M sql/en_US-demo.sql
23531 M sql/en_US-new.sql
23532 M themes/aqua/default.css
23533 M themes/aqua/renderer.php
23534 M themes/cool/default.css
23535 M themes/cool/renderer.php
23536 M themes/default/default.css
23537 M themes/default/renderer.php
23540 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
23541 Restored multi field search in item select and display of currency in customer sel.
23542 M includes/ui/ui_lists.inc
23544 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
23545 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
23548 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
23549 Changed API for input/lists functions, added empty hints when needed
23550 M admin/company_preferences.php
23551 M admin/db/users_db.inc
23552 M admin/display_prefs.php
23553 M admin/fiscalyears.php
23554 M admin/forms_setup.php
23555 M admin/gl_setup.php
23556 M dimensions/dimension_entry.php
23557 M dimensions/inquiry/search_dimensions.php
23558 M gl/bank_transfer.php
23559 M gl/includes/ui/gl_deposit_ui.inc
23560 M gl/includes/ui/gl_journal_ui.inc
23561 M gl/includes/ui/gl_payment_ui.inc
23562 M gl/inquiry/bank_inquiry.php
23563 M gl/inquiry/gl_account_inquiry.php
23564 M gl/inquiry/gl_trial_balance.php
23565 M gl/manage/gl_account_types.php
23566 M gl/manage/gl_accounts.php
23567 M includes/current_user.inc
23568 M includes/prefs/userprefs.inc
23569 M includes/ui/ui_controls.inc
23570 M includes/ui/ui_input.inc
23571 M inventory/includes/item_adjustments_ui.inc
23572 M inventory/includes/stock_transfers_ui.inc
23573 M inventory/inquiry/stock_movements.php
23574 M manufacturing/includes/work_order_issue_ui.inc
23575 M manufacturing/manage/bom_edit.php
23576 M manufacturing/search_work_orders.php
23577 M manufacturing/work_order_add_finished.php
23578 M manufacturing/work_order_entry.php
23579 M purchasing/includes/ui/grn_ui.inc
23580 M purchasing/includes/ui/invoice_ui.inc
23581 M purchasing/includes/ui/po_ui.inc
23582 M purchasing/inquiry/po_search.php
23583 M purchasing/inquiry/po_search_completed.php
23584 M purchasing/inquiry/supplier_allocation_inquiry.php
23585 M purchasing/inquiry/supplier_inquiry.php
23586 M purchasing/supplier_payment.php
23587 M sales/customer_credit_invoice.php
23588 M sales/customer_delivery.php
23589 M sales/customer_invoice.php
23590 M sales/includes/ui/sales_credit_ui.inc
23591 M sales/inquiry/customer_allocation_inquiry.php
23592 M sales/inquiry/customer_inquiry.php
23593 M sales/inquiry/sales_deliveries_view.php
23594 M sales/inquiry/sales_orders_view.php
23595 M taxes/tax_groups.php
23596 M themes/default/renderer.php
23598 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
23599 Additional style definitions for various ajax controls
23600 M themes/default/default.css
23602 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
23603 Javascript changes related to ui_lists.inc
23607 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
23608 Added comma separated css element selectors
23611 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
23612 Added setting focus and page body reload via ajax
23613 M includes/ajax.inc
23614 M includes/main.inc
23616 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
23617 Ajaxified exchange_rate_display()
23618 M includes/ui/ui_view.inc
23620 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
23621 Overall lists rewrite. Universal combo_input(), ajax added.
23622 M includes/ui/ui_lists.inc
23624 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
23625 Added ajax functionality and ui hints
23626 M sales/includes/ui/sales_order_ui.inc
23627 M sales/sales_order_entry.php
23629 2008-06-06 08:09:27 +0000 Joe Hunt
23630 Final fixes in html layout
23632 M admin/create_coy.php
23633 M gl/gl_deposit.php
23634 M gl/gl_payment.php
23635 M gl/manage/exchange_rates.php
23636 M inventory/inquiry/stock_status.php
23637 M inventory/prices.php
23638 M inventory/purchasing_data.php
23639 M inventory/reorder_level.php
23640 M manufacturing/inquiry/where_used_inquiry.php
23641 M manufacturing/manage/bom_edit.php
23643 2008-06-05 09:54:14 +0000 Joe Hunt
23644 Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. Fixed a html layout bug in header.inc
23646 M includes/page/header.inc
23647 M includes/ui/ui_view.inc
23649 2008-05-31 12:13:08 +0000 Joe Hunt
23650 *** empty log message ***
23651 M dimensions/includes/dimensions_ui.inc
23652 M dimensions/view/view_dimension.php
23654 2008-05-31 12:02:07 +0000 Joe Hunt
23655 *** empty log message ***
23656 M gl/view/gl_deposit_view.php
23658 2008-05-31 10:45:25 +0000 Joe Hunt
23659 A lot of annoying layout bugs taken. Mostly from views and inquiries.
23661 M gl/view/gl_deposit_view.php
23662 M gl/view/gl_payment_view.php
23663 M includes/ui/ui_controls.inc
23664 M includes/ui/ui_lists.inc
23665 M includes/ui/ui_view.inc
23666 M manufacturing/includes/manufacturing_ui.inc
23667 M manufacturing/view/wo_issue_view.php
23668 M manufacturing/view/work_order_view.php
23669 M manufacturing/work_order_add_finished.php
23670 M sales/inquiry/customer_allocation_inquiry.php
23671 M sales/inquiry/customer_inquiry.php
23673 2008-05-30 16:26:55 +0000 Joe Hunt
23674 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
23676 M inventory/inquiry/stock_movements.php
23677 M reporting/rep302.php
23679 2008-05-28 20:33:11 +0000 Joe Hunt
23680 More bugs related to debtor_trans changes (positive amounts)
23682 M gl/includes/db/gl_db_banking.inc
23683 M sales/allocations/customer_allocate.php
23684 M sales/includes/db/custalloc_db.inc
23685 M sales/inquiry/customer_allocation_inquiry.php
23687 2008-05-27 20:47:13 +0000 Joe Hunt
23688 Changed more files with new html/css.
23690 M includes/page/header.inc
23691 M purchasing/inquiry/supplier_allocation_inquiry.php
23692 M sales/credit_note_entry.php
23694 2008-05-26 11:02:59 +0000 Joe Hunt
23695 Fixed many minor bugs, new ones as well as debtor_trans related. Changed to use DOCTYPE html 4.01 transitional. Some files/css needed change.
23697 M admin/backups.php
23698 M admin/create_coy.php
23699 M admin/inst_lang.php
23700 M admin/inst_module.php
23701 M gl/manage/exchange_rates.php
23702 M includes/page/header.inc
23703 M includes/session.inc
23704 M includes/ui/ui_controls.inc
23705 M includes/ui/ui_input.inc
23706 M includes/ui/ui_lists.inc
23707 M includes/ui/ui_view.inc
23708 M purchasing/allocations/supplier_allocate.php
23709 M sales/allocations/customer_allocate.php
23710 M sales/includes/db/sales_credit_db.inc
23711 M sales/inquiry/customer_allocation_inquiry.php
23712 M themes/aqua/default.css
23713 M themes/cool/default.css
23714 M themes/default/default.css
23716 2008-05-23 17:28:41 +0000 Joe Hunt
23717 Minor bug in dimensions.php (Outstanding Dimensions)
23719 M applications/dimensions.php
23720 M dimensions/inquiry/search_dimensions.php
23722 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
23723 Include file order /error binding fixed once again.
23725 M includes/main.inc
23726 M includes/session.inc
23728 2008-05-23 14:15:14 +0000 Joe Hunt
23729 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
23731 M frontaccounting.php
23732 M includes/page/footer.inc
23733 M includes/page/header.inc
23734 M themes/aqua/renderer.php
23735 M themes/cool/renderer.php
23736 M themes/default/renderer.php
23738 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
23739 Earlier error handler binding.
23741 M includes/main.inc
23742 M includes/session.inc
23745 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
23746 Two small fixes for ajax extension
23749 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
23750 Fix for www servers on nonstandard ports
23751 M js/JsHttpRequest.js
23753 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
23754 Added explicit ob_end_flush on shutdown for php 5
23755 M includes/main.inc
23757 2008-05-18 09:17:26 +0000 Joe Hunt
23758 Bug when inserting new records in debtor_trans
23760 M sales/includes/db/cust_trans_db.inc
23762 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
23763 Framework prepared for ajax extensions, js code organization improvements.
23766 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
23767 Ajax funcionality additions
23770 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
23774 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
23775 *** empty log message ***
23776 A themes/default/images/button_ok.png
23778 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
23779 Javascript/ajax code reorganizations
23780 M includes/current_user.inc
23781 M includes/errors.inc
23782 M includes/lang/language.php
23783 M includes/main.inc
23784 M includes/page/footer.inc
23785 M includes/page/header.inc
23786 M includes/session.inc
23787 M includes/ui/ui_controls.inc
23788 M includes/ui/ui_input.inc
23789 M includes/ui/ui_msgs.inc
23790 M includes/ui/ui_view.inc
23792 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
23793 Cart init code moved from sales_order_ui.inc
23794 M sales/includes/cart_class.inc
23796 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
23797 Allocation js functions moved to allocate.js
23798 M purchasing/allocations/supplier_allocate.php
23799 M sales/allocations/customer_allocate.php
23801 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
23802 Added ajaxsubmit class
23803 M themes/aqua/default.css
23804 M themes/cool/default.css
23805 M themes/default/default.css
23807 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
23808 Changed javascript library set
23811 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
23812 Client side ajax library
23813 A js/JsHttpRequest.js
23816 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
23817 Payment allocation functions extracted from php code
23820 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
23821 Integration of JsHttpRequest ajax transport class
23822 A includes/JsHttpRequest.php
23823 A includes/ajax.inc
23825 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
23826 Added icons for ajaxified list selectors
23827 A themes/aqua/images/button_ok.png
23828 A themes/aqua/images/locate.png
23829 A themes/cool/images/button_ok.png
23830 A themes/cool/images/locate.png
23832 2008-05-14 09:14:19 +0000 Joe Hunt
23833 Minor fixes in the former files
23835 M includes/ui/ui_lists.inc
23837 2008-05-14 08:18:03 +0000 Joe Hunt
23838 ORDER BY instead of ORDER BT
23839 M includes/ui/ui_lists.inc
23841 2008-05-13 22:48:25 +0000 Joe Hunt
23842 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.
23844 M includes/ui/ui_lists.inc
23846 2008-05-09 09:32:33 +0000 Joe Hunt
23847 Due to differences in Javascript the script update_db.php had to be changed. New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
23850 M sql/en_US-demo.sql
23851 M sql/en_US-new.sql
23854 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
23855 Price sales system changes
23858 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
23859 Automatic calculation of not set item prices from home currency and base price list settings.
23861 M admin/company_preferences.php
23862 M admin/db/company_db.inc
23863 M includes/ui/ui_lists.inc
23864 M sales/includes/cart_class.inc
23865 M sales/includes/db/sales_order_db.inc
23866 M sales/includes/db/sales_types_db.inc
23867 M sales/includes/sales_db.inc
23868 M sales/includes/ui/sales_credit_ui.inc
23869 M sales/includes/ui/sales_order_ui.inc
23870 M sales/manage/sales_types.php
23873 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
23875 M sales/manage/sales_people.php
23877 2008-04-30 16:04:12 +0000 Joe Hunt
23878 Fixed change of Item list in purchase order
23880 M purchasing/includes/ui/po_ui.inc
23882 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
23883 Fixed price update when changing item in sales order entry.
23885 M includes/ui/ui_lists.inc
23887 M sales/includes/ui/sales_order_ui.inc
23889 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
23890 Added using customized per company report definition files.
23893 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
23894 Added using per company customized report files.
23895 M admin/create_coy.php
23896 M reporting/includes/reports_classes.inc
23898 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
23899 Directory for customized report def files.
23900 A company/0/reporting/index.php
23902 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
23903 Two smaller display fixes.
23906 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
23907 Added content type encoding header
23908 M includes/page/header.inc
23910 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
23911 Turning off missing charset info in htmlentities()
23912 M includes/db/connect_db.inc
23914 2008-04-24 07:10:36 +0000 Joe Hunt
23915 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
23917 M includes/ui/items_cart.inc
23918 M reporting/includes/pdf_report.inc
23920 2008-04-23 10:51:15 +0000 Joe Hunt
23921 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.
23924 A reporting/includes/header2.inc
23925 M reporting/includes/pdf_report.inc
23927 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
23928 Some smaller fixes.
23930 M includes/lang/language.php
23931 M includes/ui/items_cart.inc
23932 M includes/ui/ui_lists.inc
23933 M includes/ui/ui_view.inc
23935 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
23936 Added settings checks for new company, fixed adding company settings with empty prefix.
23937 M admin/create_coy.php
23939 2008-04-19 11:43:39 +0000 Joe Hunt
23940 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
23942 M reporting/includes/pdf_report.inc
23944 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
23945 db_escape() protection in rest of source code
23948 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
23949 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
23950 M admin/db/maintenance_db.inc
23952 M purchasing/includes/db/grn_db.inc
23953 M purchasing/includes/db/invoice_items_db.inc
23954 M purchasing/includes/db/po_db.inc
23955 M purchasing/includes/db/supp_trans_db.inc
23956 M purchasing/manage/suppliers.php
23957 M sales/includes/db/credit_status_db.inc
23958 M sales/includes/db/cust_trans_db.inc
23959 M sales/includes/db/cust_trans_details_db.inc
23960 M sales/includes/db/sales_order_db.inc
23961 M sales/includes/db/sales_types_db.inc
23962 M sales/manage/customer_branches.php
23963 M sales/manage/customers.php
23964 M sales/manage/sales_areas.php
23965 M sales/manage/sales_people.php
23966 M taxes/db/item_tax_types_db.inc
23967 M taxes/db/tax_groups_db.inc
23968 M taxes/db/tax_types_db.inc
23970 2008-04-18 16:29:03 +0000 Joe Hunt
23971 Module gl sealed against XSS Attacks
23973 M gl/includes/db/gl_db_account_types.inc
23974 M gl/includes/db/gl_db_accounts.inc
23975 M gl/includes/db/gl_db_bank_accounts.inc
23976 M gl/includes/db/gl_db_bank_trans.inc
23977 M gl/includes/db/gl_db_bank_trans_types.inc
23978 M gl/includes/db/gl_db_currencies.inc
23979 M gl/includes/db/gl_db_trans.inc
23981 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
23982 Admin and dimensions modules sealed against XSS atacks
23984 M admin/db/company_db.inc
23985 M admin/db/maintenance_db.inc
23986 M admin/db/users_db.inc
23987 M admin/db/voiding_db.inc
23988 M admin/payment_terms.php
23989 M admin/shipping_companies.php
23990 M dimensions/includes/dimensions_db.inc
23992 2008-04-18 15:19:27 +0000 Joe Hunt
23993 Committed with db_escape instead of db_quote
23994 M includes/db/comments_db.inc
23995 M includes/db/inventory_db.inc
23996 M includes/db/references_db.inc
23997 M inventory/includes/db/items_category_db.inc
23998 M inventory/includes/db/items_db.inc
23999 M inventory/includes/db/items_locations_db.inc
24000 M inventory/includes/db/items_units_db.inc
24001 M inventory/includes/db/movement_types_db.inc
24002 M manufacturing/includes/db/work_centres_db.inc
24003 M manufacturing/includes/db/work_order_issues_db.inc
24004 M manufacturing/includes/db/work_order_produce_items_db.inc
24005 M manufacturing/includes/db/work_orders_db.inc
24006 M manufacturing/includes/db/work_orders_quick_db.inc
24008 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
24009 *** empty log message ***
24010 M includes/db/connect_db.inc
24012 2008-04-18 12:37:53 +0000 Joe Hunt
24013 Changed db_escape function to avoid XSS attacks via js db injection
24015 M includes/db/comments_db.inc
24016 M includes/db/inventory_db.inc
24017 M includes/db/references_db.inc
24018 M inventory/includes/db/items_category_db.inc
24019 M inventory/includes/db/items_db.inc
24020 M inventory/includes/db/items_locations_db.inc
24021 M inventory/includes/db/items_units_db.inc
24022 M inventory/includes/db/movement_types_db.inc
24023 M manufacturing/includes/db/work_centres_db.inc
24024 M manufacturing/includes/db/work_order_issues_db.inc
24025 M manufacturing/includes/db/work_order_produce_items_db.inc
24026 M manufacturing/includes/db/work_orders_db.inc
24027 M manufacturing/includes/db/work_orders_quick_db.inc
24029 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
24030 Fixed typo in sql query
24031 M purchasing/includes/db/po_db.inc
24033 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
24034 Changed db_escape to seal the system against XSS atacks
24037 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
24038 Databse INSERT/UPDATE secured against db javscript injection
24039 M admin/db/maintenance_db.inc
24040 M gl/includes/db/gl_db_accounts.inc
24041 M purchasing/includes/db/po_db.inc
24042 M sales/includes/db/sales_order_db.inc
24043 M sales/sales_order_entry.php
24045 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
24046 Changed db_escape function to avoid XSS atacksvia db javascript injection
24047 M includes/db/connect_db.inc
24049 2008-04-16 21:44:30 +0000 Joe Hunt
24050 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
24052 M includes/ui/ui_lists.inc
24053 M lang/en_US/LC_MESSAGES/en_US.mo
24054 M lang/new_language_template/LC_MESSAGES/empty.po
24056 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
24057 Fixed number formatting bug in standard cost update.
24059 M inventory/cost_update.php
24061 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
24062 Fixed typo causing error when adding new tax type.
24064 M taxes/tax_types.php
24066 2008-04-06 11:11:56 +0000 Joe Hunt
24067 *** empty log message ***
24068 M sql/en_US-demo.sql
24070 2008-04-06 10:45:39 +0000 Joe Hunt
24071 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
24075 M sql/en_US-demo.sql
24078 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
24079 Sales invoice edit restriction on records imported from FA 1.xx
24081 M sales/customer_invoice.php
24083 2008-04-05 11:48:50 +0000 Joe Hunt
24084 *** empty log message ***
24085 A company/0/backup/index.php
24086 A company/0/js_cache/index.php
24087 A company/0/pdf_files/index.php
24089 2008-04-05 09:15:09 +0000 Joe Hunt
24090 Added some index.php files
24091 A company/0/images/index.php
24092 A company/0/index.php
24093 A company/index.php
24096 2008-04-05 08:54:12 +0000 Joe Hunt
24097 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
24099 M admin/create_coy.php
24101 2008-04-04 22:42:08 +0000 Joe Hunt
24102 Removed annoying warnings in several reports.
24104 M reporting/includes/pdf_report.inc
24105 M reporting/rep102.php
24106 M reporting/rep104.php
24107 M reporting/rep201.php
24108 M reporting/rep203.php
24109 M reporting/rep705.php
24110 M reporting/rep706.php
24111 M reporting/rep707.php
24112 M reporting/rep709.php
24113 M reporting/reports_main.php
24115 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
24116 Javascript bugfix in sales_orders_view.php
24119 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
24120 Javascript bugfix in selecting orders as template
24121 M sales/inquiry/sales_orders_view.php
24123 2008-04-04 15:01:57 +0000 Joe Hunt
24124 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
24127 M install/index.php
24128 M sql/en_US-demo.sql
24129 M sql/en_US-new.sql
24132 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
24133 Focus moved to invalid field after submit check fail, small bugfixes
24136 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
24137 Focus set to invalid field after submit check fail
24138 M admin/backups.php
24139 M admin/company_preferences.php
24140 M admin/fiscalyears.php
24141 M admin/gl_setup.php
24142 M admin/payment_terms.php
24143 M admin/shipping_companies.php
24145 M admin/void_transaction.php
24146 M dimensions/dimension_entry.php
24147 M gl/bank_transfer.php
24148 M gl/gl_deposit.php
24149 M gl/gl_journal.php
24150 M gl/gl_payment.php
24151 M gl/manage/bank_accounts.php
24152 M gl/manage/bank_trans_types.php
24153 M gl/manage/currencies.php
24154 M gl/manage/exchange_rates.php
24155 M gl/manage/gl_account_classes.php
24156 M gl/manage/gl_account_types.php
24157 M gl/manage/gl_accounts.php
24158 M inventory/adjustments.php
24159 M inventory/cost_update.php
24160 M inventory/manage/item_categories.php
24161 M inventory/manage/item_units.php
24162 M inventory/manage/items.php
24163 M inventory/manage/locations.php
24164 M inventory/manage/movement_types.php
24165 M inventory/prices.php
24166 M inventory/purchasing_data.php
24167 M inventory/transfers.php
24168 M manufacturing/manage/bom_edit.php
24169 M manufacturing/manage/work_centres.php
24170 M manufacturing/work_order_add_finished.php
24171 M manufacturing/work_order_entry.php
24172 M manufacturing/work_order_issue.php
24173 M manufacturing/work_order_release.php
24174 M purchasing/allocations/supplier_allocate.php
24175 M purchasing/manage/suppliers.php
24176 M purchasing/po_entry_items.php
24177 M purchasing/po_receive_items.php
24178 M purchasing/supplier_credit.php
24179 M purchasing/supplier_credit_grns.php
24180 M purchasing/supplier_invoice.php
24181 M purchasing/supplier_invoice_grns.php
24182 M purchasing/supplier_payment.php
24183 M purchasing/supplier_trans_gl.php
24184 M sales/allocations/customer_allocate.php
24185 M sales/credit_note_entry.php
24186 M sales/customer_credit_invoice.php
24187 M sales/customer_delivery.php
24188 M sales/customer_invoice.php
24189 M sales/customer_payments.php
24190 M sales/sales_order_entry.php
24191 M taxes/item_tax_types.php
24192 M taxes/tax_groups.php
24193 M taxes/tax_types.php
24195 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
24196 Hiding search button in combo selectors for javascript enabled browsers.
24197 M includes/ui/ui_lists.inc
24199 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
24200 Removed selector expansion on space key for multi-line selectors
24203 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
24204 Small fix for short list access
24207 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
24208 Enhanced list accessability via space key, changed gl_all_accounts_list() API
24211 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
24212 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
24213 M includes/ui/ui_lists.inc
24216 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
24217 Binary commit of image files
24218 M company/0/images/102.jpg
24219 M company/0/images/103.jpg
24220 M company/0/images/104.jpg
24221 M company/0/images/logo_frontaccounting.jpg
24222 M company/0/images/logo_frontaccounting.png
24224 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
24225 Fixed header sales order inquiry table header for various display modes.
24227 M sales/inquiry/sales_orders_view.php
24229 2008-03-28 15:23:54 +0000 Joe Hunt
24230 Added print document options in inquiries.
24232 M company/0/images/102.jpg
24233 M company/0/images/103.jpg
24234 M company/0/images/104.jpg
24235 M company/0/images/logo_frontaccounting.jpg
24236 M company/0/images/logo_frontaccounting.png
24237 M purchasing/inquiry/po_search.php
24238 M purchasing/inquiry/po_search_completed.php
24239 M sales/inquiry/customer_inquiry.php
24240 M sales/inquiry/sales_deliveries_view.php
24241 M sales/inquiry/sales_orders_view.php
24243 2008-03-28 11:00:31 +0000 Joe Hunt
24247 M reporting/includes/doctext.inc
24248 M reporting/includes/doctext2.inc
24249 M reporting/rep101.php
24250 M reporting/rep102.php
24251 M sales/includes/db/customers_db.inc
24252 M sales/includes/db/sales_credit_db.inc
24254 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
24255 Layout/focus fixes for no_[customer/supplier/item]_list on
24257 M includes/ui/ui_lists.inc
24258 M purchasing/includes/ui/po_ui.inc
24259 M sales/credit_note_entry.php
24260 M sales/includes/ui/sales_credit_ui.inc
24261 M sales/includes/ui/sales_order_ui.inc
24262 M sales/sales_order_entry.php
24264 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
24265 Fixed debit/credit entry check.
24266 M gl/gl_journal.php
24268 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
24269 Changes for make form entry less time-consuming plus some fixes
24272 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
24273 Automatic first field focus on page start, preserved focus sequence between form updates
24274 M includes/page/footer.inc
24275 M includes/ui/ui_controls.inc
24276 M includes/ui/ui_input.inc
24277 M includes/ui/ui_lists.inc
24278 M includes/ui/ui_view.inc
24280 M sales/credit_note_entry.php
24281 M sales/includes/ui/sales_credit_ui.inc
24282 M sales/includes/ui/sales_order_ui.inc
24283 M sales/sales_order_entry.php
24285 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
24286 Restored path_to_root POST/GET restriction
24289 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
24290 Javascript recalcAccount superseded by 'combo' class behaviour binding
24291 M gl/gl_deposit.php
24292 M gl/gl_payment.php
24293 M gl/includes/ui/gl_deposit_ui.inc
24294 M gl/includes/ui/gl_journal_ui.inc
24295 M gl/includes/ui/gl_payment_ui.inc
24296 M purchasing/includes/ui/po_ui.inc
24297 M purchasing/po_entry_items.php
24298 M sales/includes/ui/sales_credit_ui.inc
24299 M sales/includes/ui/sales_order_ui.inc
24300 M sales/sales_order_entry.php
24302 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
24303 get_js_set_focus superseded by js setFocus() and php set_focus()
24304 M gl/inquiry/gl_account_inquiry.php
24305 M includes/page/footer.inc
24306 M includes/systypes.inc
24307 M includes/ui/ui_controls.inc
24309 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
24310 Removed get_js_set_focus() and get_js_form_entry()
24311 M includes/ui/ui_view.inc
24313 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
24314 get_js_set_focus() added for standalone script usage.
24317 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
24318 Removed not used yet ajax stuff, added combo class binding and setFocus()
24321 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
24322 Data picker omitted in kbd tabbing sequence
24323 M includes/ui/ui_input.inc
24325 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
24326 Fixed debit/credit entry check inline js superseded by behaviour binding
24327 M gl/gl_journal.php
24329 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
24330 Some buf fixes in purchase module related to tax structure changes.
24333 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
24334 Some bug fixes in suppliers module related to tax structure changes
24335 M purchasing/includes/db/invoice_db.inc
24336 M purchasing/includes/db/invoice_items_db.inc
24337 M purchasing/includes/supp_trans_class.inc
24338 M purchasing/includes/ui/invoice_ui.inc
24339 M reporting/rep105.php
24341 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
24343 D admin/backup/index.php
24345 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
24346 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
24349 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
24350 Javascript libs caching
24351 M admin/display_prefs.php
24353 M includes/main.inc
24354 M includes/page/header.inc
24355 M includes/session.inc
24356 M includes/ui/ui_view.inc
24358 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
24359 Moving company data storage to company subdirectory
24360 M admin/backups.php
24361 M admin/create_coy.php
24362 M admin/db/maintenance_db.inc
24363 M install/index.php
24364 M inventory/manage/items.php
24365 M reporting/includes/pdf_report.inc
24366 D reporting/pdf_files/index.php
24367 M reporting/rep102.php
24368 M reporting/rep104.php
24369 M reporting/rep202.php
24370 M reporting/rep303.php
24371 M reporting/rep706.php
24372 M reporting/rep707.php
24374 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
24375 New directory for per company data
24376 A company/0/images/102.jpg
24377 A company/0/images/103.jpg
24378 A company/0/images/104.jpg
24379 A company/0/images/logo_frontaccounting.jpg
24380 A company/0/images/logo_frontaccounting.png
24382 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
24383 Removed obsolete file.
24384 D sales/includes/ui/print_invoice.inc
24386 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
24387 Improved javascript allocation routines, editbutton class fix.
24390 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
24391 Fixed unvisable under IE editbutton
24392 M themes/aqua/default.css
24393 M themes/cool/default.css
24394 M themes/default/default.css
24396 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
24397 Improved javascript allocations
24398 M includes/ui/ui_view.inc
24399 M purchasing/allocations/supplier_allocate.php
24400 M sales/allocations/customer_allocate.php
24402 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
24403 Added missing no_*_list fields in initial sql files
24405 M sql/en_US-demo.sql
24406 M sql/en_US-new.sql
24408 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
24409 Four minor bug fixes
24412 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
24413 Warning fix in is_date()
24414 M includes/date_functions.inc
24416 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
24417 DB error fix on new customer entry
24418 M sales/manage/customers.php
24420 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
24421 Divide by 0 fix on zero order_prices in new supplier invoice
24422 M purchasing/supplier_invoice_grns.php
24424 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
24425 Delivery notes removed from Customer Balnces, warning fix.
24426 M reporting/rep101.php
24428 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
24429 Line items editor in sales module now uses POST method
24432 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
24433 Helper function for searching indexed submit POST vars
24434 M includes/ui/ui_input.inc
24436 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
24437 Added edit_button_cell()
24438 M includes/ui/ui_controls.inc
24440 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
24441 Added class .editbutton for link alike button.
24442 M themes/aqua/default.css
24443 M themes/cool/default.css
24444 M themes/default/default.css
24446 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
24447 Line items editor uses POST method - no disappearing shippment details.
24448 M sales/credit_note_entry.php
24449 M sales/includes/ui/sales_credit_ui.inc
24450 M sales/includes/ui/sales_order_ui.inc
24451 M sales/sales_order_entry.php
24453 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
24454 Rounding added when needed to avoid document inconsistency, some add. bufixes
24457 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
24458 Added rounding when needed to avoid document inconsistency
24459 M includes/banking.inc
24460 M purchasing/includes/supp_trans_class.inc
24461 M purchasing/includes/ui/po_ui.inc
24462 M purchasing/po_entry_items.php
24463 M purchasing/supplier_credit_grns.php
24464 M purchasing/supplier_invoice_grns.php
24465 M reporting/rep107.php
24466 M reporting/rep109.php
24467 M reporting/rep110.php
24468 M reporting/rep209.php
24469 M sales/includes/cart_class.inc
24470 M sales/includes/ui/sales_credit_ui.inc
24471 M sales/includes/ui/sales_order_ui.inc
24472 M sales/view/view_credit.php
24473 M sales/view/view_dispatch.php
24474 M sales/view/view_invoice.php
24475 M sales/view/view_sales_order.php
24476 M taxes/tax_calc.inc
24478 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
24479 Include file conflict fix
24480 M gl/manage/bank_accounts.php
24481 M manufacturing/inquiry/where_used_inquiry.php
24482 M purchasing/manage/suppliers.php
24484 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
24485 Sign bug for customer transactions
24486 M reporting/rep709.php
24488 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
24489 Include file conflict fix
24490 M sales/manage/customer_branches.php
24491 M sales/manage/customers.php
24493 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
24495 M purchasing/includes/ui/invoice_ui.inc
24497 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
24498 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
24501 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
24502 User side price/qty input formatting via onblur handler.
24504 M gl/manage/exchange_rates.php
24506 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
24507 User side percent/qty/amount/exrate input formatting via onblur handler.
24508 M admin/gl_setup.php
24509 M includes/ui/ui_input.inc
24510 M inventory/includes/item_adjustments_ui.inc
24511 M inventory/includes/stock_transfers_ui.inc
24512 M inventory/purchasing_data.php
24513 M inventory/reorder_level.php
24514 M manufacturing/manage/bom_edit.php
24515 M manufacturing/work_order_entry.php
24516 M purchasing/allocations/supplier_allocate.php
24517 M purchasing/includes/ui/po_ui.inc
24518 M purchasing/po_entry_items.php
24519 M purchasing/po_receive_items.php
24520 M purchasing/supplier_credit.php
24521 M purchasing/supplier_credit_grns.php
24522 M purchasing/supplier_invoice_grns.php
24523 M purchasing/supplier_trans_gl.php
24524 M sales/allocations/customer_allocate.php
24525 M sales/customer_delivery.php
24526 M sales/customer_invoice.php
24527 M sales/includes/ui/sales_credit_ui.inc
24528 M sales/includes/ui/sales_order_ui.inc
24529 M taxes/tax_groups.php
24530 M taxes/tax_types.php
24532 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
24533 Added include data_checks.inc
24536 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
24537 Added including javascript source from collecting arrays; conditional display for ajax
24538 M includes/page/footer.inc
24539 M includes/page/header.inc
24541 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
24542 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
24543 M includes/ui/ui_view.inc
24545 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
24546 Added js global js collecting arrays, moved check_page_security call
24547 M includes/session.inc
24549 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
24550 Added javascript source collecting functions
24551 M includes/main.inc
24553 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
24554 Added javascript add-on for unobtrusive apply handlers to html inputs
24558 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
24559 All forms fixed to accept user native numeric format, some additional fixes.
24562 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
24563 Added formating functions for price/percent/exrate/qty fields in user native format.
24564 M includes/current_user.inc
24566 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
24567 Added checks for numeric input in user native format.
24568 M includes/data_checks.inc
24570 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
24571 Added numeric fields in native user format.
24572 M includes/ui/ui_input.inc
24574 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
24575 Javascript function for conversions to/from user formatted numeric input fields.
24576 M includes/ui/ui_view.inc
24578 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
24579 Added amount class for right justified numeric input fields.
24580 M themes/cool/default.css
24581 M themes/default/default.css
24583 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
24584 Added amount class for right justified numeric input fields
24585 M themes/aqua/default.css
24587 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
24588 Fixed numeric fields to accept user native number format.
24589 M admin/gl_setup.php
24590 M gl/bank_transfer.php
24592 M gl/gl_deposit.php
24593 M gl/gl_journal.php
24594 M gl/gl_payment.php
24595 M gl/includes/db/gl_db_banking.inc
24596 M gl/includes/ui/gl_deposit_ui.inc
24597 M gl/includes/ui/gl_journal_ui.inc
24598 M gl/includes/ui/gl_payment_ui.inc
24599 M gl/manage/exchange_rates.php
24600 M inventory/adjustments.php
24601 M inventory/cost_update.php
24602 M inventory/includes/item_adjustments_ui.inc
24603 M inventory/includes/stock_transfers_ui.inc
24604 M inventory/manage/item_units.php
24605 M inventory/prices.php
24606 M inventory/purchasing_data.php
24607 M inventory/reorder_level.php
24608 M inventory/transfers.php
24609 M manufacturing/inquiry/where_used_inquiry.php
24610 M manufacturing/manage/bom_edit.php
24611 M manufacturing/work_order_entry.php
24612 M purchasing/allocations/supplier_allocate.php
24613 M purchasing/includes/ui/po_ui.inc
24614 M purchasing/inquiry/po_search.php
24615 M purchasing/po_entry_items.php
24616 M purchasing/po_receive_items.php
24617 M purchasing/supplier_credit_grns.php
24618 M purchasing/supplier_invoice_grns.php
24619 M purchasing/supplier_payment.php
24620 M purchasing/supplier_trans_gl.php
24621 M sales/allocations/customer_allocate.php
24622 M sales/credit_note_entry.php
24623 M sales/customer_credit_invoice.php
24624 M sales/customer_delivery.php
24625 M sales/customer_invoice.php
24626 M sales/customer_payments.php
24627 M sales/includes/ui/sales_credit_ui.inc
24628 M sales/includes/ui/sales_order_ui.inc
24629 M sales/manage/customers.php
24630 M sales/manage/sales_people.php
24631 M sales/sales_order_entry.php
24632 M sales/view/view_credit.php
24633 M sales/view/view_dispatch.php
24634 M sales/view/view_invoice.php
24635 M sales/view/view_receipt.php
24636 M sales/view/view_sales_order.php
24637 M taxes/item_tax_types.php
24638 M taxes/tax_groups.php
24639 M taxes/tax_types.php
24641 2008-03-12 15:41:21 +0000 Joe Hunt
24642 Added update of Units of Measure and converting of deptor_trans records from release 1.XX Removed default insertion of Units of Measure. Not neccessary.
24644 M admin/db/maintenance_db.inc
24647 2008-03-11 23:17:11 +0000 Joe Hunt
24648 MySQL 5.x.x problem fixed. Inserted default values in item_units
24651 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
24652 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
24655 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
24656 Units of measure moved from config.php into item_units table
24657 M applications/inventory.php
24658 A inventory/includes/db/items_units_db.inc
24659 M inventory/includes/inventory_db.inc
24660 A inventory/manage/item_units.php
24661 M inventory/manage/items.php
24664 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
24665 Changed list of themes and list of themes acording to config.php changes
24666 M includes/ui/ui_lists.inc
24668 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
24669 Removed tables of themes and units of measure
24672 2008-03-11 08:54:37 +0000 Joe Hunt
24673 Design fix (Date and Due Date labels)
24675 M sales/customer_delivery.php
24677 2008-03-11 01:59:05 +0000 Joe Hunt
24678 Small fix for alignment of date and due date label fields in customer_invoice.php
24680 M sales/customer_invoice.php
24682 2008-03-10 22:48:46 +0000 Joe Hunt
24683 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
24685 M sales/sales_order_entry.php
24687 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
24688 Fixed bug causing erroneus debtor_trans record
24689 M sales/customer_delivery.php
24691 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
24692 One another dayly fix added
24695 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
24696 pmWiki name conflict removing
24697 M admin/display_prefs.php
24699 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
24700 Proper calculation of due date on template invoices fixed
24701 M sales/customer_invoice.php
24702 M sales/sales_order_entry.php
24704 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
24705 Obsolete do_clone() function removed.
24706 M includes/ui/ui_view.inc
24708 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
24709 Added price list selector in order entry, some smaller fixes.
24712 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
24713 Some smaller and compatibility fixes - see CHANGELOG.txt
24714 M sales/credit_note_entry.php
24715 M sales/customer_credit_invoice.php
24716 M sales/customer_delivery.php
24717 M sales/customer_invoice.php
24718 M sales/includes/cart_class.inc
24719 M sales/includes/db/sales_credit_db.inc
24720 M sales/includes/db/sales_delivery_db.inc
24721 M sales/includes/db/sales_invoice_db.inc
24722 M sales/includes/db/sales_order_db.inc
24723 M sales/includes/sales_db.inc
24724 M sales/includes/ui/sales_credit_ui.inc
24725 M sales/includes/ui/sales_order_ui.inc
24727 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
24728 Added price list selector
24729 M sales/sales_order_entry.php
24731 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
24732 Added optional $submit_on_change parameter to sales_type selectors
24733 M includes/ui/ui_lists.inc
24735 2008-03-09 16:07:36 +0000 Joe Hunt
24736 Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items. Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances. clone replacement do_clone() for both PHP 4 and PHP 5.
24738 M dimensions/includes/dimensions_db.inc
24739 M gl/includes/db/gl_db_banking.inc
24740 M includes/main.inc
24741 M includes/ui/ui_view.inc
24742 M inventory/includes/db/items_adjust_db.inc
24743 M inventory/includes/db/items_transfer_db.inc
24744 M manufacturing/includes/db/work_order_issues_db.inc
24745 M manufacturing/includes/db/work_order_produce_items_db.inc
24746 M manufacturing/includes/db/work_orders_db.inc
24747 M manufacturing/includes/db/work_orders_quick_db.inc
24748 M purchasing/includes/db/grn_db.inc
24749 M purchasing/includes/db/po_db.inc
24750 M purchasing/includes/db/supp_payment_db.inc
24751 D reporting/includes/form_types.inc
24752 M reporting/rep101.php
24753 M reporting/rep105.php
24754 M reporting/rep201.php
24755 M reporting/rep302.php
24756 M reporting/rep303.php
24757 M sales/includes/cart_class.inc
24758 M sales/includes/db/sales_delivery_db.inc
24759 M sales/includes/db/sales_invoice_db.inc
24760 M sales/includes/db/sales_order_db.inc
24763 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
24764 Added 'type' field into sales_orders
24767 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
24768 Fix related to tax_included db field moving
24769 M purchasing/includes/ui/invoice_ui.inc
24771 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
24772 Final rewriting of sales module and some smaller changes.
24775 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
24776 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
24779 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
24780 Final rewriting of sales module
24781 M applications/customers.php
24782 M includes/ui/ui_input.inc
24783 M reporting/rep107.php
24784 M reporting/rep109.php
24785 M reporting/rep110.php
24786 M sales/allocations/customer_allocate.php
24787 M sales/allocations/customer_allocation_main.php
24788 M sales/credit_note_entry.php
24789 M sales/customer_credit_invoice.php
24790 M sales/customer_delivery.php
24791 M sales/customer_invoice.php
24792 M sales/customer_payments.php
24793 M sales/includes/cart_class.inc
24794 M sales/includes/db/cust_trans_db.inc
24795 M sales/includes/db/cust_trans_details_db.inc
24796 M sales/includes/db/custalloc_db.inc
24797 M sales/includes/db/customers_db.inc
24798 M sales/includes/db/payment_db.inc
24799 M sales/includes/db/sales_credit_db.inc
24800 M sales/includes/db/sales_delivery_db.inc
24801 M sales/includes/db/sales_invoice_db.inc
24802 M sales/includes/db/sales_order_db.inc
24803 M sales/includes/db/sales_types_db.inc
24804 M sales/includes/sales_db.inc
24805 M sales/includes/sales_ui.inc
24806 M sales/includes/ui/print_invoice.inc
24807 M sales/includes/ui/sales_credit_ui.inc
24808 M sales/includes/ui/sales_order_ui.inc
24809 M sales/inquiry/customer_allocation_inquiry.php
24810 M sales/inquiry/customer_inquiry.php
24811 M sales/inquiry/sales_deliveries_view.php
24812 M sales/inquiry/sales_orders_view.php
24813 M sales/manage/credit_status.php
24814 M sales/manage/sales_types.php
24815 M sales/sales_order_entry.php
24816 M sales/view/view_credit.php
24817 M sales/view/view_dispatch.php
24818 M sales/view/view_invoice.php
24819 M sales/view/view_receipt.php
24820 M sales/view/view_sales_order.php
24822 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
24823 Tax included option moved from tax_group to sales_type table
24824 M includes/ui/ui_view.inc
24825 M taxes/db/tax_groups_db.inc
24826 M taxes/tax_calc.inc
24827 M taxes/tax_groups.php
24829 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
24830 Removed function name conflict with pmWiki help system
24831 M includes/lang/language.php
24833 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
24834 Changed name tax type uniqueness constraint to (name, rate)
24835 M includes/ui/ui_lists.inc
24836 M taxes/item_tax_types.php
24838 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
24839 Fixed bug in customer_inquiry.php
24842 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
24843 Fixed bug selecting allocated transactions as overdue.
24844 M sales/inquiry/customer_inquiry.php
24846 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
24847 Side changes before final sales module commit
24850 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
24851 MySQL 3.xx CAST bug fix
24852 M includes/db/manufacturing_db.inc
24853 M manufacturing/includes/db/work_order_requirements_db.inc
24854 M manufacturing/inquiry/where_used_inquiry.php
24856 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
24857 Fixed warning about nonexistent $_GET[] variable
24858 M dimensions/inquiry/search_dimensions.php
24860 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
24862 M themes/aqua/renderer.php
24863 M themes/cool/renderer.php
24864 M themes/default/renderer.php
24866 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
24867 Small table header fix
24868 M manufacturing/manage/bom_edit.php
24870 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
24871 Concurrent edition fix
24872 M includes/systypes.inc
24874 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
24875 Optional debugging with xdebug module enabled.
24876 M includes/db/connect_db.inc
24879 2008-03-04 15:31:32 +0000 Joe Hunt
24880 Changes in average material cost from bom_edit to work_orders_db.
24882 M manufacturing/includes/db/work_orders_db.inc
24883 M manufacturing/includes/db/work_orders_quick_db.inc
24884 M manufacturing/manage/bom_edit.php
24885 M manufacturing/work_order_entry.php
24886 M purchasing/includes/db/grn_db.inc
24888 2008-03-04 09:38:29 +0000 Joe Hunt
24889 Changed so that average item material price is automatic updated whenever a PO Delivery is received. Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
24892 M includes/page/header.inc
24893 M inventory/cost_update.php
24894 M manufacturing/manage/bom_edit.php
24895 M purchasing/includes/db/grn_db.inc
24897 2008-02-25 23:16:45 +0000 Joe Hunt
24899 M reporting/rep106.php
24901 2008-02-22 12:34:05 +0000 Joe Hunt
24903 M admin/view_print_transaction.php
24905 2008-02-21 15:41:35 +0000 Joe Hunt
24906 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
24908 M admin/view_print_transaction.php
24909 M applications/setup.php
24911 2008-02-20 15:37:27 +0000 Joe Hunt
24912 Changed so direct printing of invoices/credit notes is funtioning.
24913 M reporting/includes/reporting.inc
24914 M reporting/rep107.php
24916 2008-02-18 09:18:27 +0000 Joe Hunt
24917 Added default bank account
24918 M reporting/includes/reporting.inc
24920 2008-02-18 00:47:18 +0000 Joe Hunt
24921 Added 2 functions in ui_input.inc, button and button_cell
24923 M includes/ui/ui_input.inc
24924 M reporting/includes/reporting.inc
24926 2008-02-18 00:10:41 +0000 Joe Hunt
24928 M reporting/includes/reporting.inc
24930 2008-02-17 15:58:37 +0000 Joe Hunt
24931 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
24933 M admin/view_print_transaction.php
24934 M applications/setup.php
24935 M reporting/includes/reporting.inc
24937 M taxes/db/tax_types_db.inc
24938 M taxes/tax_types.php
24940 2008-02-11 14:56:31 +0000 Joe Hunt
24941 Added file, update_db.php, for updating company databases from an SQL script.
24946 2008-02-06 21:38:20 +0000 Joe Hunt
24948 M reporting/rep106.php
24949 M reporting/reports_main.php
24951 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
24952 Sql TB_PREF corrections
24953 M sales/customer_credit_invoice.php
24954 M sales/includes/db/sales_delivery_db.inc
24955 M sales/includes/db/sales_invoice_db.inc
24957 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
24959 M sales/inquiry/sales_deliveries_view.php
24961 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
24962 Missing TB_PREF fix.
24963 M sales/inquiry/customer_inquiry.php
24965 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
24966 Additional changes for delivery notes implementation
24967 M includes/systypes.inc
24968 M includes/types.inc
24969 M includes/ui/ui_controls.inc
24970 M includes/ui/ui_lists.inc
24971 M includes/ui/ui_view.inc
24972 M inventory/inquiry/stock_status.php
24974 2008-02-06 14:53:18 +0000 Joe Hunt
24975 Added Report, Salesman Listing, rep106.php
24977 A reporting/rep106.php
24978 M reporting/reports_main.php
24980 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
24981 Invoice/delivery separation and some additional fixes.
24984 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
24985 Default setting for debuging changed to off.
24988 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
24989 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
24990 M admin/db/voiding_db.inc
24991 M applications/customers.php
24992 M reporting/includes/doctext.inc
24993 M reporting/includes/doctext2.inc
24994 M reporting/includes/form_types.inc
24995 M reporting/includes/pdf_report.inc
24996 M reporting/includes/reports_classes.inc
24997 M reporting/rep105.php
24998 M reporting/rep107.php
24999 M reporting/rep109.php
25000 A reporting/rep110.php
25001 M reporting/rep209.php
25002 M reporting/reports_main.php
25003 M sales/customer_credit_invoice.php
25004 A sales/customer_delivery.php
25005 M sales/customer_invoice.php
25006 M sales/includes/cart_class.inc
25007 M sales/includes/db/cust_trans_db.inc
25008 M sales/includes/db/cust_trans_details_db.inc
25009 M sales/includes/db/sales_credit_db.inc
25010 A sales/includes/db/sales_delivery_db.inc
25011 M sales/includes/db/sales_invoice_db.inc
25012 M sales/includes/db/sales_order_db.inc
25013 M sales/includes/sales_db.inc
25014 A sales/includes/ui/print_invoice.inc
25015 M sales/includes/ui/sales_order_ui.inc
25016 M sales/inquiry/customer_allocation_inquiry.php
25017 M sales/inquiry/customer_inquiry.php
25018 A sales/inquiry/sales_deliveries_view.php
25019 M sales/inquiry/sales_orders_view.php
25020 M sales/sales_order_entry.php
25021 A sales/view/view_dispatch.php
25022 M sales/view/view_invoice.php
25023 M sales/view/view_sales_order.php
25026 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
25027 Corected inadequate shipping tax calculations.
25028 M taxes/db/tax_groups_db.inc
25029 M taxes/tax_calc.inc
25031 2008-02-03 23:25:50 +0000 Joe Hunt
25035 2008-02-03 23:18:01 +0000 Joe Hunt
25036 Unstable release 2.
25037 M admin/company_preferences.php
25038 M admin/create_coy.php
25039 M admin/db/company_db.inc
25041 M includes/ui/ui_input.inc
25042 M includes/ui/ui_lists.inc
25043 M purchasing/includes/db/invoice_items_db.inc
25044 M purchasing/includes/ui/po_ui.inc
25045 M purchasing/supplier_trans_gl.php
25046 M sales/credit_note_entry.php
25047 M sales/customer_credit_invoice.php
25048 M sales/customer_invoice.php
25049 M sales/includes/cart_class.inc
25050 M sales/includes/db/cust_trans_details_db.inc
25051 M sales/includes/db/sales_credit_db.inc
25052 M sales/includes/db/sales_invoice_db.inc
25053 M sales/includes/db/sales_order_db.inc
25054 M sales/includes/ui/sales_credit_ui.inc
25055 M sales/includes/ui/sales_order_ui.inc
25056 M sales/manage/sales_people.php
25057 M sales/sales_order_entry.php
25059 2008-02-03 22:48:06 +0000 Joe Hunt
25063 2008-01-31 18:20:05 +0000 cvs2hg
25064 fixup commit for branch 'unstable'
25065 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
25066 Minor bugfix in db_import()
25068 M admin/db/maintenance_db.inc
25070 2008-01-30 23:37:49 +0000 Joe Hunt
25071 *** empty log message ***
25072 M includes/ui/ui_lists.inc
25074 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
25075 Format cleanup, small display fix in taxes/tax_type.php
25077 M applications/application.php
25078 M frontaccounting.php
25079 M gl/includes/gl_db.inc
25080 M gl/includes/gl_ui.inc
25082 M taxes/tax_types.php
25084 2008-01-28 15:08:32 +0000 Joe Hunt
25085 Release 1.16. Look in CHANGELOG.txt for changes.
25088 M admin/create_coy.php
25089 M admin/db/maintenance_db.inc
25091 M includes/db/connect_db.inc
25092 M includes/page/header.inc
25093 M includes/ui/ui_lists.inc
25094 M lang/new_language_template/LC_MESSAGES/empty.po
25095 M purchasing/includes/ui/po_ui.inc
25096 M sales/includes/ui/sales_order_ui.inc
25098 2008-01-21 15:33:31 +0000 Joe Hunt
25099 *** empty log message ***
25100 A themes/default/images/locate.png
25102 2008-01-16 21:25:49 +0000 Joe Hunt
25103 When login screen is displayed after session timeout page content is broken. It is because of NOT using absolute paths in href attribute theme elements.
25107 2007-12-30 23:41:58 +0000 Joe Hunt
25108 Minor adjustments in function db_export on line 325
25110 M admin/db/maintenance_db.inc
25112 2007-12-30 00:34:29 +0000 Joe Hunt
25113 Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. Changed the PDF presentation to deleting the Javascript cache before presentation. Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32). Also fixed a unneccessary str_replace when importing sql scripts.
25115 M admin/db/maintenance_db.inc
25117 M reporting/includes/pdf_report.inc
25119 2007-12-13 23:03:21 +0000 Joe Hunt
25120 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
25122 M gl/inquiry/gl_account_inquiry.php
25123 M gl/inquiry/gl_trial_balance.php
25125 2007-12-13 15:53:02 +0000 Joe Hunt
25126 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
25128 M admin/db/voiding_db.inc
25130 2007-12-06 21:03:06 +0000 Joe Hunt
25131 Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. Changed $loc_notification to be set to 0 instead of 1.
25134 M gl/gl_payment.php
25135 M gl/includes/ui/gl_payment_ui.inc
25137 2007-12-05 22:15:30 +0000 Joe Hunt
25138 Release 1.15. Added email notification to stock location when available stock is below reorder level. Fixed bugs in Open balances when account is not a balance account.
25141 M gl/inquiry/gl_account_inquiry.php
25142 M gl/inquiry/gl_trial_balance.php
25143 M reporting/rep704.php
25144 M reporting/rep708.php
25145 M sales/includes/db/sales_order_db.inc
25147 2007-11-15 10:19:20 +0000 Joe Hunt
25151 2007-10-01 13:01:32 +0000 Joe Hunt
25152 Major change in the installation of modules to also accept an SQL-file for upload.
25154 M admin/db/maintenance_db.inc
25155 M admin/inst_module.php
25158 2007-10-01 13:00:47 +0000 Joe Hunt
25159 These files were still vulnerable. Fixed.
25161 M includes/lang/language.php
25163 2007-09-14 08:16:58 +0000 Joe Hunt
25168 2007-09-13 22:54:15 +0000 Joe Hunt
25169 More vulnerable. Fix.
25172 2007-09-13 22:19:16 +0000 Joe Hunt
25173 config.php has been vulnerable. Fixed.
25177 2007-09-13 20:43:39 +0000 Joe Hunt
25178 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
25180 M admin/inst_lang.php
25182 2007-09-10 21:48:57 +0000 Joe Hunt
25183 Changed Bank Address field from text to textarea (multirows)
25185 M gl/manage/bank_accounts.php
25187 2007-09-06 20:15:37 +0000 Joe Hunt
25189 M reporting/includes/pdf_report.inc
25191 2007-09-06 18:24:24 +0000 Joe Hunt
25192 *** empty log message ***
25193 M reporting/includes/pdf_report.inc
25195 2007-09-06 15:13:38 +0000 Joe Hunt
25196 Added optional link for electronic payment on invoices (PayPal)
25198 M reporting/includes/doctext.inc
25199 M reporting/includes/doctext2.inc
25200 M reporting/includes/pdf_report.inc
25201 M reporting/includes/reports_classes.inc
25202 M reporting/rep107.php
25203 M reporting/reports_main.php
25205 2007-08-23 23:01:25 +0000 Joe Hunt
25206 Unnecessary parameter ($db) in check_for_recursive_bom
25208 M manufacturing/manage/bom_edit.php
25210 2007-08-21 23:33:43 +0000 Joe Hunt
25211 Bug in /includes/lang/gettext.php (249) affecting changing language!
25213 M includes/lang/gettext.php
25215 2007-08-08 13:16:24 +0000 Joe Hunt
25219 M admin/create_coy.php
25221 M reporting/includes/pdf_report.inc
25223 2007-08-04 09:08:34 +0000 Joe Hunt
25224 *** empty log message ***
25225 M reporting/includes/pdf_report.inc
25227 2007-08-04 08:42:10 +0000 Joe Hunt
25228 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
25230 M lang/en_US/LC_MESSAGES/en_US.mo
25231 M sql/en_US-new.sql
25233 2007-08-03 23:45:49 +0000 Joe Hunt
25234 A bug in Direct Invoicing (wrong invoice date) has been fixed
25237 2007-08-03 23:42:08 +0000 Joe Hunt
25238 A bug in Direct Invoice (wrong invoice date) has been fixed
25239 M sales/includes/db/sales_order_db.inc
25241 2007-07-23 21:04:29 +0000 Joe Hunt
25242 Changed <? in front of 2 files to <?php.
25244 M purchasing/includes/purchasing_ui.inc
25245 M reporting/includes/class.mail.inc
25247 2007-07-21 09:06:28 +0000 Joe Hunt
25248 Added option to handle Jalali and Islamic Calendars Changed parameters on report Sales Order. Option to print as Quote Added Budget Entry in General Ledger. Includes Dimensions
25250 M applications/generalledger.php
25253 M gl/includes/db/gl_db_trans.inc
25254 M includes/date_functions.inc
25255 M includes/ui/ui_input.inc
25256 M includes/ui/ui_lists.inc
25257 M includes/ui/ui_view.inc
25258 M lang/en_US/LC_MESSAGES/en_US.mo
25259 M lang/new_language_template/LC_MESSAGES/empty.po
25260 M purchasing/includes/ui/invoice_ui.inc
25261 M purchasing/includes/ui/po_ui.inc
25262 M purchasing/po_receive_items.php
25263 M reporting/includes/doctext.inc
25264 M reporting/includes/doctext2.inc
25265 M reporting/includes/pdf_report.inc
25266 M reporting/includes/reports_classes.inc
25267 M reporting/rep109.php
25268 M reporting/rep705.php
25269 M reporting/reports_main.php
25270 M sales/includes/db/sales_order_db.inc
25271 M sales/includes/ui/sales_order_ui.inc
25273 2007-07-05 21:25:35 +0000 Joe Hunt
25274 Release 1.11 Added option for using alpha numeric chart of accounts.
25276 M admin/db/company_db.inc
25278 M gl/includes/db/gl_db_accounts.inc
25279 M gl/includes/db/gl_db_bank_trans.inc
25280 M gl/includes/db/gl_db_trans.inc
25281 M gl/inquiry/gl_trial_balance.php
25282 M gl/manage/gl_accounts.php
25283 M inventory/includes/db/items_db.inc
25284 M sales/manage/customer_branches.php
25286 2007-07-04 22:04:39 +0000 Joe Hunt
25287 Problems retrieving language texts for poEdit in long javascripts
25289 M includes/ui/ui_view.inc
25291 2007-05-04 22:37:40 +0000 Joe Hunt
25292 Database error when updating more than one item row in Sales Orders.
25294 M sales/includes/db/sales_order_db.inc
25296 2007-05-04 07:42:06 +0000 Joe Hunt
25297 Database error when inserting work order issues. Fixed
25299 M manufacturing/includes/db/work_order_issues_db.inc
25301 2007-05-03 22:45:29 +0000 Joe Hunt
25302 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
25304 M includes/db/manufacturing_db.inc
25305 M manufacturing/includes/db/work_order_requirements_db.inc
25306 M sql/en_US-demo.sql
25308 2007-05-02 15:50:00 +0000 Joe Hunt
25309 Missing details on Purchase Order when emailing and printing
25311 M reporting/rep209.php
25313 2007-05-02 09:19:00 +0000 Joe Hunt
25314 Minor bug when testing for files. 1.1
25317 2007-05-02 08:58:20 +0000 Joe Hunt
25318 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
25320 A admin/inst_module.php
25321 M applications/customers.php
25322 M applications/dimensions.php
25323 M applications/generalledger.php
25324 M applications/inventory.php
25325 M applications/manufacturing.php
25326 M applications/setup.php
25327 M applications/suppliers.php
25330 M install/index.php
25332 A modules/index.php
25333 A modules/installed_modules.php
25334 M sql/en_US-demo.sql
25335 M sql/en_US-new.sql
25336 D themes/default/images/next.gif
25337 D themes/default/images/prev.gif
25340 2007-05-01 07:44:30 +0000 Joe Hunt
25341 Missing measure of units when printing sales orders
25343 M reporting/rep109.php
25345 2007-04-30 23:39:34 +0000 Joe Hunt
25346 Update of Sales People caused a database error
25348 M sales/manage/sales_people.php
25350 2007-04-30 13:24:05 +0000 Joe Hunt
25351 The selected menu tab is now shown with same background as hover color.
25354 M includes/page/header.inc
25356 2007-04-28 16:21:11 +0000 Joe Hunt
25357 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
25359 M includes/db/manufacturing_db.inc
25360 M manufacturing/includes/db/work_order_requirements_db.inc
25361 M manufacturing/includes/db/work_orders_quick_db.inc
25362 M manufacturing/inquiry/where_used_inquiry.php
25364 2007-04-28 13:26:19 +0000 Joe Hunt
25365 When saving work order entries a lot of debug boxes appeared. Fixed When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
25367 M manufacturing/includes/db/work_orders_quick_db.inc
25368 M manufacturing/includes/work_order_issue_ui.inc
25369 M manufacturing/work_order_entry.php
25371 2007-04-28 00:25:26 +0000 Joe Hunt
25372 Some of the select boxes not terminated correctly.
25373 M includes/ui/ui_lists.inc
25375 2007-04-28 00:10:57 +0000 Joe Hunt
25376 default cellpadding set to 2. Looks better in both IE and FireFox.
25377 M includes/ui/ui_controls.inc
25379 2007-04-26 09:30:22 +0000 Joe Hunt
25380 Missing Popup window
25381 M admin/view_print_transaction.php
25383 2007-04-25 20:15:21 +0000 Joe Hunt
25385 M sales/view/view_invoice.php
25387 2007-04-25 20:14:55 +0000 Joe Hunt
25388 Missing Date Picker
25389 M sales/customer_invoice.php
25391 2007-04-25 20:14:25 +0000 Joe Hunt
25395 2007-04-25 07:44:07 +0000 Joe Hunt
25396 Better DatePicker. Better cool theme.
25398 M includes/ui/ui_input.inc
25399 M includes/ui/ui_view.inc
25400 M reporting/includes/reports_classes.inc
25401 M themes/cool/default.css
25403 2007-04-24 14:56:40 +0000 Joe Hunt
25406 M includes/ui/ui_view.inc
25407 M lang/en_US/LC_MESSAGES/en_US.mo
25408 M lang/new_language_template/LC_MESSAGES/empty.po
25410 2007-04-24 14:54:08 +0000 Joe Hunt
25411 Changed to new cool colors
25412 M themes/cool/default.css
25414 2007-04-23 23:21:45 +0000 Joe Hunt
25416 M includes/ui/ui_input.inc
25417 M sql/en_US-demo.sql
25419 2007-04-23 21:57:22 +0000 Joe Hunt
25420 Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker, the changes for selection lists customers/suppliers and the Audit Trail.
25422 M admin/fiscalyears.php
25423 M admin/void_transaction.php
25425 M dimensions/dimension_entry.php
25426 M dimensions/inquiry/search_dimensions.php
25427 M gl/bank_transfer.php
25428 M gl/gl_deposit.php
25429 M gl/gl_journal.php
25430 M gl/gl_payment.php
25431 M gl/includes/db/gl_db_trans.inc
25432 M gl/inquiry/bank_inquiry.php
25433 M gl/inquiry/gl_account_inquiry.php
25434 M gl/inquiry/gl_trial_balance.php
25435 M gl/manage/exchange_rates.php
25436 M includes/ui/ui_input.inc
25437 M includes/ui/ui_lists.inc
25438 M includes/ui/ui_view.inc
25439 M inventory/adjustments.php
25440 M inventory/inquiry/stock_movements.php
25441 M inventory/manage/items.php
25442 M inventory/transfers.php
25443 M manufacturing/work_order_add_finished.php
25444 M manufacturing/work_order_entry.php
25445 M manufacturing/work_order_issue.php
25446 M manufacturing/work_order_release.php
25447 M purchasing/includes/ui/po_ui.inc
25448 M purchasing/inquiry/po_search.php
25449 M purchasing/inquiry/po_search_completed.php
25450 M purchasing/inquiry/supplier_allocation_inquiry.php
25451 M purchasing/inquiry/supplier_inquiry.php
25452 M purchasing/po_entry_items.php
25453 M purchasing/po_receive_items.php
25454 M purchasing/supplier_credit.php
25455 M purchasing/supplier_credit_grns.php
25456 M purchasing/supplier_invoice.php
25457 M purchasing/supplier_invoice_grns.php
25458 M purchasing/supplier_payment.php
25459 M purchasing/supplier_trans_gl.php
25460 M reporting/includes/reports_classes.inc
25461 M reporting/rep101.php
25462 M reporting/rep102.php
25463 M reporting/rep201.php
25464 M reporting/rep202.php
25465 M reporting/rep203.php
25466 M reporting/rep204.php
25467 M reporting/reports_main.php
25468 M sales/credit_note_entry.php
25469 M sales/customer_credit_invoice.php
25470 M sales/customer_payments.php
25471 M sales/includes/ui/sales_order_ui.inc
25472 M sales/inquiry/customer_allocation_inquiry.php
25473 M sales/inquiry/customer_inquiry.php
25474 M sales/inquiry/sales_orders_view.php
25475 M sales/sales_order_entry.php
25476 A themes/default/images/cal.gif
25477 A themes/default/images/next.gif
25478 A themes/default/images/prev.gif
25480 2007-04-20 07:17:58 +0000 Joe Hunt
25481 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
25482 M taxes/db/tax_types_db.inc
25484 2007-04-20 07:15:47 +0000 Joe Hunt
25485 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
25486 M gl/manage/gl_accounts.php
25488 2007-04-20 07:13:07 +0000 Joe Hunt
25489 Fixed bug no 1703888 Apostrophes and other unescaped characters
25490 M gl/includes/db/gl_db_accounts.inc
25492 2007-04-20 07:10:30 +0000 Joe Hunt
25493 Fixed bug no1703888 Apostrophes and other unescaped characters.
25494 M includes/ui/ui_input.inc
25496 2007-04-18 20:34:02 +0000 Joe Hunt
25497 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
25498 M includes/ui/ui_lists.inc
25500 2007-04-18 10:41:27 +0000 Joe Hunt
25501 Fixed Login Loop (session_save_path).
25504 2007-04-13 15:40:52 +0000 Joe Hunt
25508 2007-04-13 15:39:58 +0000 Joe Hunt
25509 *** empty log message ***
25513 2007-04-13 08:11:08 +0000 Joe Hunt
25514 Changed Release to 1.0a
25517 2007-04-12 23:01:15 +0000 Joe Hunt
25521 2007-04-12 22:54:20 +0000 Joe Hunt
25522 *** empty log message ***
25525 A access/logout.php
25526 A admin/backup/index.php
25527 A admin/backups.php
25528 A admin/company_preferences.php
25529 A admin/create_coy.php
25530 A admin/db/company_db.inc
25531 A admin/db/index.php
25532 A admin/db/maintenance_db.inc
25533 A admin/db/users_db.inc
25534 A admin/db/v_banktrans.inc
25535 A admin/db/voiding_db.inc
25536 A admin/display_prefs.php
25537 A admin/fiscalyears.php
25538 A admin/forms_setup.php
25539 A admin/gl_setup.php
25541 A admin/inst_lang.php
25542 A admin/payment_terms.php
25543 A admin/shipping_companies.php
25545 A admin/view_print_transaction.php
25546 A admin/void_transaction.php
25547 A applications/application.php
25548 A applications/customers.php
25549 A applications/dimensions.php
25550 A applications/generalledger.php
25551 A applications/index.php
25552 A applications/inventory.php
25553 A applications/manufacturing.php
25554 A applications/setup.php
25555 A applications/suppliers.php
25558 A dimensions/dimension_entry.php
25559 A dimensions/includes/dimensions_db.inc
25560 A dimensions/includes/dimensions_ui.inc
25561 A dimensions/includes/index.php
25562 A dimensions/index.php
25563 A dimensions/inquiry/index.php
25564 A dimensions/inquiry/search_dimensions.php
25565 A dimensions/view/index.php
25566 A dimensions/view/view_dimension.php
25567 A frontaccounting.php
25568 A gl/bank_transfer.php
25569 A gl/gl_deposit.php
25570 A gl/gl_journal.php
25571 A gl/gl_payment.php
25572 A gl/includes/db/gl_db_account_types.inc
25573 A gl/includes/db/gl_db_accounts.inc
25574 A gl/includes/db/gl_db_bank_accounts.inc
25575 A gl/includes/db/gl_db_bank_trans.inc
25576 A gl/includes/db/gl_db_bank_trans_types.inc
25577 A gl/includes/db/gl_db_banking.inc
25578 A gl/includes/db/gl_db_currencies.inc
25579 A gl/includes/db/gl_db_rates.inc
25580 A gl/includes/db/gl_db_trans.inc
25581 A gl/includes/db/index.php
25582 A gl/includes/gl_db.inc
25583 A gl/includes/gl_ui.inc
25584 A gl/includes/index.php
25585 A gl/includes/ui/gl_deposit_ui.inc
25586 A gl/includes/ui/gl_journal_ui.inc
25587 A gl/includes/ui/gl_payment_ui.inc
25588 A gl/includes/ui/index.php
25590 A gl/inquiry/bank_inquiry.php
25591 A gl/inquiry/gl_account_inquiry.php
25592 A gl/inquiry/gl_trial_balance.php
25593 A gl/inquiry/index.php
25594 A gl/manage/bank_accounts.php
25595 A gl/manage/bank_trans_types.php
25596 A gl/manage/currencies.php
25597 A gl/manage/exchange_rates.php
25598 A gl/manage/gl_account_classes.php
25599 A gl/manage/gl_account_types.php
25600 A gl/manage/gl_accounts.php
25601 A gl/manage/index.php
25602 A gl/view/bank_transfer_view.php
25603 A gl/view/gl_deposit_view.php
25604 A gl/view/gl_payment_view.php
25605 A gl/view/gl_trans_view.php
25606 A gl/view/index.php
25607 A includes/banking.inc
25608 A includes/current_user.inc
25609 A includes/data_checks.inc
25610 A includes/date_functions.inc
25611 A includes/db/comments_db.inc
25612 A includes/db/connect_db.inc
25613 A includes/db/index.php
25614 A includes/db/inventory_db.inc
25615 A includes/db/manufacturing_db.inc
25616 A includes/db/references_db.inc
25617 A includes/db/sql_functions.inc
25618 A includes/errors.inc
25619 A includes/index.php
25620 A includes/lang/gettext.php
25621 A includes/lang/index.php
25622 A includes/lang/language.php
25623 A includes/main.inc
25624 A includes/manufacturing.inc
25625 A includes/page/footer.inc
25626 A includes/page/header.inc
25627 A includes/page/index.php
25628 A includes/prefs/index.php
25629 A includes/prefs/sysprefs.inc
25630 A includes/prefs/userprefs.inc
25631 A includes/references.inc
25632 A includes/reserved.inc
25633 A includes/session.inc
25634 A includes/systypes.inc
25635 A includes/types.inc
25637 A includes/ui/allocation_cart.inc
25638 A includes/ui/index.php
25639 A includes/ui/items_cart.inc
25640 A includes/ui/ui_controls.inc
25641 A includes/ui/ui_globals.inc
25642 A includes/ui/ui_input.inc
25643 A includes/ui/ui_lists.inc
25644 A includes/ui/ui_msgs.inc
25645 A includes/ui/ui_view.inc
25648 A install/index.php
25650 A install/stylesheet.css
25651 A inventory/adjustments.php
25652 A inventory/cost_update.php
25653 A inventory/includes/db/index.php
25654 A inventory/includes/db/items_adjust_db.inc
25655 A inventory/includes/db/items_category_db.inc
25656 A inventory/includes/db/items_db.inc
25657 A inventory/includes/db/items_locations_db.inc
25658 A inventory/includes/db/items_prices_db.inc
25659 A inventory/includes/db/items_trans_db.inc
25660 A inventory/includes/db/items_transfer_db.inc
25661 A inventory/includes/db/movement_types_db.inc
25662 A inventory/includes/index.php
25663 A inventory/includes/inventory_db.inc
25664 A inventory/includes/item_adjustments_ui.inc
25665 A inventory/includes/stock_transfers_ui.inc
25666 A inventory/index.php
25667 A inventory/inquiry/index.php
25668 A inventory/inquiry/stock_movements.php
25669 A inventory/inquiry/stock_status.php
25670 A inventory/manage/image/0/102.jpg
25671 A inventory/manage/image/0/103.jpg
25672 A inventory/manage/image/0/104.jpg
25673 A inventory/manage/index.php
25674 A inventory/manage/item_categories.php
25675 A inventory/manage/items.php
25676 A inventory/manage/locations.php
25677 A inventory/manage/movement_types.php
25678 A inventory/prices.php
25679 A inventory/purchasing_data.php
25680 A inventory/reorder_level.php
25681 A inventory/transfers.php
25682 A inventory/view/index.php
25683 A inventory/view/view_adjustment.php
25684 A inventory/view/view_transfer.php
25685 A lang/en_US/LC_MESSAGES/en_US.mo
25686 A lang/en_US/stylesheet.css
25688 A lang/installed_languages.inc
25689 A lang/new_language_template/LC_MESSAGES/empty.po
25690 A lang/new_language_template/stylesheet.css
25691 A manufacturing/includes/db/index.php
25692 A manufacturing/includes/db/work_centres_db.inc
25693 A manufacturing/includes/db/work_order_issues_db.inc
25694 A manufacturing/includes/db/work_order_produce_items_db.inc
25695 A manufacturing/includes/db/work_order_requirements_db.inc
25696 A manufacturing/includes/db/work_orders_db.inc
25697 A manufacturing/includes/db/work_orders_quick_db.inc
25698 A manufacturing/includes/index.php
25699 A manufacturing/includes/manufacturing_db.inc
25700 A manufacturing/includes/manufacturing_ui.inc
25701 A manufacturing/includes/work_order_issue_ui.inc
25702 A manufacturing/index.php
25703 A manufacturing/inquiry/bom_cost_inquiry.php
25704 A manufacturing/inquiry/index.php
25705 A manufacturing/inquiry/where_used_inquiry.php
25706 A manufacturing/manage/bom_edit.php
25707 A manufacturing/manage/index.php
25708 A manufacturing/manage/work_centres.php
25709 A manufacturing/search_work_orders.php
25710 A manufacturing/view/index.php
25711 A manufacturing/view/wo_issue_view.php
25712 A manufacturing/view/wo_production_view.php
25713 A manufacturing/view/work_order_view.php
25714 A manufacturing/work_order_add_finished.php
25715 A manufacturing/work_order_entry.php
25716 A manufacturing/work_order_issue.php
25717 A manufacturing/work_order_release.php
25718 A purchasing/allocations/index.php
25719 A purchasing/allocations/supplier_allocate.php
25720 A purchasing/allocations/supplier_allocation_main.php
25721 A purchasing/includes/db/grn_db.inc
25722 A purchasing/includes/db/index.php
25723 A purchasing/includes/db/invoice_db.inc
25724 A purchasing/includes/db/invoice_items_db.inc
25725 A purchasing/includes/db/po_db.inc
25726 A purchasing/includes/db/supp_payment_db.inc
25727 A purchasing/includes/db/supp_trans_db.inc
25728 A purchasing/includes/db/suppalloc_db.inc
25729 A purchasing/includes/db/suppliers_db.inc
25730 A purchasing/includes/index.php
25731 A purchasing/includes/po_class.inc
25732 A purchasing/includes/purchasing_db.inc
25733 A purchasing/includes/purchasing_ui.inc
25734 A purchasing/includes/supp_trans_class.inc
25735 A purchasing/includes/ui/grn_ui.inc
25736 A purchasing/includes/ui/index.php
25737 A purchasing/includes/ui/invoice_ui.inc
25738 A purchasing/includes/ui/po_ui.inc
25739 A purchasing/index.php
25740 A purchasing/inquiry/index.php
25741 A purchasing/inquiry/po_search.php
25742 A purchasing/inquiry/po_search_completed.php
25743 A purchasing/inquiry/supplier_allocation_inquiry.php
25744 A purchasing/inquiry/supplier_inquiry.php
25745 A purchasing/manage/index.php
25746 A purchasing/manage/suppliers.php
25747 A purchasing/po_entry_items.php
25748 A purchasing/po_receive_items.php
25749 A purchasing/supplier_credit.php
25750 A purchasing/supplier_credit_grns.php
25751 A purchasing/supplier_invoice.php
25752 A purchasing/supplier_invoice_grns.php
25753 A purchasing/supplier_payment.php
25754 A purchasing/supplier_trans_gl.php
25755 A purchasing/view/index.php
25756 A purchasing/view/view_grn.php
25757 A purchasing/view/view_po.php
25758 A purchasing/view/view_supp_credit.php
25759 A purchasing/view/view_supp_invoice.php
25760 A purchasing/view/view_supp_payment.php
25761 A reporting/fonts/Helvetica-Bold.afm
25762 A reporting/fonts/Helvetica-BoldOblique.afm
25763 A reporting/fonts/Helvetica-Oblique.afm
25764 A reporting/fonts/Helvetica.afm
25765 A reporting/fonts/Vera.afm
25766 A reporting/fonts/Vera.ttf
25767 A reporting/fonts/iqraa.afm
25768 A reporting/fonts/iqraa.ttf
25769 A reporting/includes/class.graphic.inc
25770 A reporting/includes/class.mail.inc
25771 A reporting/includes/class.pdf.inc
25772 A reporting/includes/doctext.inc
25773 A reporting/includes/doctext2.inc
25774 A reporting/includes/form_types.inc
25775 A reporting/includes/index.php
25776 A reporting/includes/pdf_report.inc
25777 A reporting/includes/reporting.inc
25778 A reporting/includes/reports_classes.inc
25779 A reporting/index.php
25780 A reporting/pdf_files/index.php
25781 A reporting/rep101.php
25782 A reporting/rep102.php
25783 A reporting/rep103.php
25784 A reporting/rep104.php
25785 A reporting/rep105.php
25786 A reporting/rep107.php
25787 A reporting/rep108.php
25788 A reporting/rep109.php
25789 A reporting/rep201.php
25790 A reporting/rep202.php
25791 A reporting/rep203.php
25792 A reporting/rep204.php
25793 A reporting/rep209.php
25794 A reporting/rep301.php
25795 A reporting/rep302.php
25796 A reporting/rep303.php
25797 A reporting/rep401.php
25798 A reporting/rep501.php
25799 A reporting/rep701.php
25800 A reporting/rep702.php
25801 A reporting/rep704.php
25802 A reporting/rep705.php
25803 A reporting/rep706.php
25804 A reporting/rep707.php
25805 A reporting/rep708.php
25806 A reporting/rep709.php
25807 A reporting/reports_main.php
25808 A sales/allocations/customer_allocate.php
25809 A sales/allocations/customer_allocation_main.php
25810 A sales/allocations/index.php
25811 A sales/credit_note_entry.php
25812 A sales/customer_credit_invoice.php
25813 A sales/customer_invoice.php
25814 A sales/customer_payments.php
25815 A sales/includes/cart_class.inc
25816 A sales/includes/db/branches_db.inc
25817 A sales/includes/db/credit_status_db.inc
25818 A sales/includes/db/cust_trans_db.inc
25819 A sales/includes/db/cust_trans_details_db.inc
25820 A sales/includes/db/custalloc_db.inc
25821 A sales/includes/db/customers_db.inc
25822 A sales/includes/db/index.php
25823 A sales/includes/db/payment_db.inc
25824 A sales/includes/db/sales_credit_db.inc
25825 A sales/includes/db/sales_invoice_db.inc
25826 A sales/includes/db/sales_order_db.inc
25827 A sales/includes/db/sales_types_db.inc
25828 A sales/includes/index.php
25829 A sales/includes/sales_db.inc
25830 A sales/includes/sales_ui.inc
25831 A sales/includes/ui/sales_credit_ui.inc
25832 A sales/includes/ui/sales_order_ui.inc
25834 A sales/inquiry/customer_allocation_inquiry.php
25835 A sales/inquiry/customer_inquiry.php
25836 A sales/inquiry/index.php
25837 A sales/inquiry/sales_orders_view.php
25838 A sales/manage/credit_status.php
25839 A sales/manage/customer_branches.php
25840 A sales/manage/customers.php
25841 A sales/manage/index.php
25842 A sales/manage/sales_areas.php
25843 A sales/manage/sales_people.php
25844 A sales/manage/sales_types.php
25845 A sales/sales_order_entry.php
25846 A sales/view/index.php
25847 A sales/view/view_credit.php
25848 A sales/view/view_invoice.php
25849 A sales/view/view_receipt.php
25850 A sales/view/view_sales_order.php
25852 A sql/en_US-demo.sql
25853 A sql/en_US-new.sql
25855 A taxes/db/index.php
25856 A taxes/db/item_tax_types_db.inc
25857 A taxes/db/tax_groups_db.inc
25858 A taxes/db/tax_types_db.inc
25860 A taxes/item_tax_types.php
25861 A taxes/tax_calc.inc
25862 A taxes/tax_groups.php
25863 A taxes/tax_types.php
25864 A themes/aqua/default.css
25865 A themes/aqua/index.php
25866 A themes/aqua/renderer.php
25867 A themes/cool/default.css
25868 A themes/cool/index.php
25869 A themes/cool/renderer.php
25870 A themes/default/default.css
25871 A themes/default/images/logo_frontaccounting.jpg
25872 A themes/default/images/logo_frontaccounting.png
25873 A themes/default/images/spacer.png
25874 A themes/default/index.php
25875 A themes/default/login.css
25876 A themes/default/renderer.php