1 2016-02-21 16:43:01 +0100 Joe Hunt
6 2016-02-21 12:51:03 +0100 Janusz Dobrowolski
7 Upgrade procedures max execution time for this version rised to 900s due to WAMP performance problems.
11 2016-02-16 11:34:44 +0100 Joe Hunt
12 Error in two comment lines in demo and new sql file. phpMyAdmin bailed out.
16 2016-02-15 12:20:39 +0100 Joe Hunt
17 More missing semicolons.
21 2016-02-15 12:14:18 +0100 Joe Hunt
22 Missing semicolon. Forgot the other file.
25 2016-02-15 11:47:39 +0100 Joe Hunt
26 Missing semicolon in UPDATE instruction.
29 2016-02-14 22:06:29 +0100 Janusz Dobrowolski
30 Fixed upgrade procedures for manufacturing transactions, additional checks for voiding.
31 M admin/db/voiding_db.inc
32 M gl/view/gl_trans_view.php
33 M manufacturing/includes/db/work_order_costing_db.inc
34 M manufacturing/includes/db/work_order_issues_db.inc
35 M manufacturing/includes/db/work_orders_db.inc
39 2016-02-13 12:16:06 +0100 Janusz Dobrowolski
40 Fixed manufacturing module voiding procedures.
41 M admin/db/voiding_db.inc
42 M manufacturing/includes/db/work_order_costing_db.inc
43 M manufacturing/includes/db/work_order_issues_db.inc
44 M manufacturing/includes/db/work_order_produce_items_db.inc
45 M manufacturing/includes/db/work_orders_db.inc
46 M manufacturing/work_order_costs.php
48 2016-01-23 12:24:28 +0100 Janusz Dobrowolski
49 Fixed fixed assets stright line depreciation.
50 M fixed_assets/includes/depreciation.inc
52 2016-01-21 10:53:33 +0100 Janusz Dobrowolski
53 Fixed bug in work order view.
56 2016-01-10 10:45:45 +0100 Janusz Dobrowolski
57 Manufacturing: assembly account renamed to WIP account.
59 M gl/includes/db/gl_db_accounts.inc
60 M includes/db/inventory_db.inc
61 M inventory/includes/db/items_category_db.inc
62 M inventory/includes/db/items_db.inc
63 M inventory/manage/item_categories.php
64 M inventory/manage/items.php
65 M manufacturing/includes/db/work_order_costing_db.inc
66 M manufacturing/includes/db/work_order_issues_db.inc
67 M manufacturing/includes/db/work_order_produce_items_db.inc
68 M manufacturing/includes/db/work_orders_db.inc
74 2016-01-09 22:03:10 +0100 Janusz Dobrowolski
75 Removed sparse debit account selector from Work Order Additional Costs.
76 M manufacturing/includes/db/work_order_costing_db.inc
77 M manufacturing/includes/db/work_order_requirements_db.inc
78 M manufacturing/includes/db/work_orders_db.inc
79 M manufacturing/includes/manufacturing_ui.inc
80 M manufacturing/work_order_costs.php
82 2016-01-09 21:19:59 +0100 Janusz Dobrowolski
83 Removed redundant global wip_act preference, fixed invalid account used for service BOM items.
85 M includes/data_checks.inc
86 M manufacturing/includes/db/work_order_costing_db.inc
87 M manufacturing/includes/db/work_order_issues_db.inc
88 M manufacturing/includes/db/work_order_produce_items_db.inc
89 M manufacturing/work_order_add_finished.php
90 M manufacturing/work_order_issue.php
96 2016-01-21 13:34:10 +0100 Cambell Prince
97 Fixed bank account balance checking procedure.
98 M gl/includes/db/gl_db_bank_trans.inc
99 M gl/includes/db/gl_db_banking.inc
101 2016-01-21 11:29:20 +0100 Cambell Prince
102 Reconcile Bank Account shouldn't show void transactions.
103 M gl/includes/db/gl_db_bank_accounts.inc
105 2016-01-09 12:44:36 +0100 Janusz Dobrowolski
106 Fixed costs display in work order view.
107 M manufacturing/includes/db/work_order_costing_db.inc
108 M manufacturing/includes/db/work_order_issues_db.inc
109 M manufacturing/includes/manufacturing_ui.inc
111 2016-01-14 08:02:59 +0100 Joe Hunt
112 Added column Currency in Bank Accounts. Changed to all years in fixed assets.
113 M includes/dashboard.inc
115 2016-01-13 08:23:04 +0100 Joe Hunt
116 Created new fiscal year, 2016-01-01 to 2016-12-31.
119 2016-01-02 11:08:32 +0100 Janusz Dobrowolski
120 Overhead and labour cost changed to define standard costs.
121 M gl/includes/db/gl_db_trans.inc
122 M includes/db/inventory_db.inc
123 M includes/db/manufacturing_db.inc
124 M includes/ui/ui_view.inc
125 M inventory/cost_update.php
126 M inventory/includes/db/items_trans_db.inc
127 M inventory/includes/item_adjustments_ui.inc
128 M manufacturing/includes/db/work_order_costing_db.inc
129 M manufacturing/includes/db/work_order_issues_db.inc
130 M manufacturing/includes/db/work_order_produce_items_db.inc
131 M manufacturing/includes/db/work_order_requirements_db.inc
132 M manufacturing/includes/db/work_orders_db.inc
133 D manufacturing/includes/db/work_orders_quick_db.inc
134 M manufacturing/includes/manufacturing_db.inc
135 M manufacturing/includes/manufacturing_ui.inc
136 M manufacturing/includes/work_order_issue_ui.inc
137 M manufacturing/view/wo_costs_view.php
138 M manufacturing/work_order_costs.php
139 M manufacturing/work_order_entry.php
140 M purchasing/includes/db/grn_db.inc
141 M purchasing/includes/purchasing_db.inc
142 M reporting/rep104.php
143 M reporting/rep301.php
144 M reporting/rep304.php
145 M sales/includes/db/sales_credit_db.inc
146 M sales/includes/db/sales_delivery_db.inc
147 M sales/includes/db/sales_order_db.inc
148 M sales/includes/sales_db.inc
149 M sales/sales_order_entry.php
150 M sql/alter2.4rc1.sql
152 2015-12-30 15:46:52 +0100 Janusz Dobrowolski
153 Removed obsolete stock_master.last_cost field.
154 M fixed_assets/includes/fixed_assets_db.inc
155 M inventory/includes/db/items_trans_db.inc
156 M sql/alter2.4rc1.sql
160 2015-12-23 21:57:33 +0100 Janusz Dobrowolski
161 Further changes in manufacturing, added unit_cost in issues and requirements
162 M admin/inst_module.php
163 M includes/db/inventory_db.inc
164 M includes/ui/ui_lists.inc
165 M manufacturing/includes/db/work_order_costing_db.inc
166 M manufacturing/includes/db/work_order_issues_db.inc
167 M manufacturing/includes/db/work_order_produce_items_db.inc
168 M manufacturing/includes/db/work_order_requirements_db.inc
169 M manufacturing/includes/db/work_orders_db.inc
170 M manufacturing/includes/db/work_orders_quick_db.inc
171 M manufacturing/manage/bom_edit.php
172 M manufacturing/view/wo_issue_view.php
173 M manufacturing/work_order_entry.php
174 M reporting/includes/html_entity_decode_php4.php
175 M sql/alter2.4rc1.sql
179 2015-12-23 23:54:22 +0100 Janusz Dobrowolski
180 Added WIP account in GL setup.
182 M includes/data_checks.inc
183 M manufacturing/search_work_orders.php
184 M manufacturing/work_order_add_finished.php
185 M manufacturing/work_order_issue.php
189 2015-12-24 12:19:01 +0100 Janusz Dobrowolski
190 Fixes in upgrade procedures.
193 M sql/alter2.4rc1.php
194 M sql/alter2.4rc1.sql
196 2015-12-31 00:42:31 +0100 Janusz Dobrowolski
197 Fixed regressions in reports after last merge.
198 M reporting/rep109.php
199 M reporting/rep111.php
200 M reporting/rep113.php
202 2016-01-09 11:55:28 +0100 Janusz Dobrowolski
203 Cleanup in popup lists related files.
205 M gl/includes/db/gl_db_accounts.inc
206 M gl/inquiry/accounts_list.php
207 M inventory/includes/db/items_db.inc
208 M inventory/inquiry/stock_list.php
209 M purchasing/includes/db/suppliers_db.inc
210 M purchasing/inquiry/suppliers_list.php
211 M sales/includes/db/branches_db.inc
212 M sales/includes/db/customers_db.inc
213 M sales/inquiry/customer_branches_list.php
214 M sales/inquiry/customers_list.php
216 2016-01-08 14:58:41 +0100 Janusz Dobrowolski
217 Fixed upgrade procedure (collation written to confg file).
219 M sql/alter2.4rc1.php
221 2016-01-08 10:51:51 +0100 Janusz Dobrowolski
222 Fixed dependency problem during fiscal year closing.
223 M admin/db/fiscalyears_db.inc
225 2015-12-22 23:34:55 +0100 Joe Hunt
226 Fine tuning of Standard themes and dashboard.
227 M includes/dashboard.inc
228 M themes/canvas/renderer.php
229 M themes/default/renderer.php
230 M themes/dropdown/renderer.php
232 2015-12-22 10:41:23 +0100 Joe Hunt
233 Improvements to dashboard. All titles are outside the tables/graphics for better layout. A final touch on canvas theme.
234 M includes/dashboard.inc
235 M themes/canvas/default.css
237 2015-12-22 00:52:57 +0100 Joe Hunt
238 Fixed shrinking screen problem in canvas theme
239 M themes/canvas/default.css
241 2015-12-21 08:56:43 +0100 Joe Hunt
242 Dashboard. When empty data in company, suppress graphics. Thanks to Apmuthu.
243 M includes/dashboard.inc
245 2015-12-20 16:40:59 +0100 Joe Hunt
246 Rerun of last commit. A minor bug was detected.
247 M includes/dashboard.inc
249 2015-12-20 16:30:28 +0100 Joe Hunt
250 Fixed some bugs and added a new chart, Last weeks performance in GL.
251 M includes/dashboard.inc
253 2015-12-15 22:01:35 +0100 Joe Hunt
254 Fixed a couple of small bugs in canvas theme.
255 M themes/canvas/default.css
256 M themes/canvas/renderer.php
258 2015-12-15 00:36:59 +0100 Joe Hunt
259 Rerun of dashboard.inc file
260 M includes/dashboard.inc
262 2015-12-15 00:24:41 +0100 Joe Hunt
263 Credited forum user bogeyman2007 for popup search lists and making it GPL3
264 M gl/inquiry/accounts_list.php
265 M inventory/inquiry/stock_list.php
266 M purchasing/inquiry/suppliers_list.php
267 M sales/inquiry/customer_branches_list.php
268 M sales/inquiry/customers_list.php
270 2015-12-15 00:21:42 +0100 Joe Hunt
271 New standard dashboard routines to be used by all themes
272 A admin/dashboard.php
273 A includes/dashboard.inc
275 2015-12-15 00:18:16 +0100 Joe Hunt
276 New standard themes, default, canvas and dropdown.
277 D themes/aqua/default.css
278 D themes/aqua/images/add.png
279 D themes/aqua/images/ajax-loader.gif
280 D themes/aqua/images/ajax-loader2.gif
281 D themes/aqua/images/alloc.png
282 D themes/aqua/images/button_ok.png
283 D themes/aqua/images/cancel.png
284 D themes/aqua/images/closed.png
285 D themes/aqua/images/credit.gif
286 D themes/aqua/images/delete.gif
287 D themes/aqua/images/download.gif
288 D themes/aqua/images/edit.gif
289 D themes/aqua/images/escape.png
290 D themes/aqua/images/gl.png
291 D themes/aqua/images/help.gif
292 D themes/aqua/images/invoice.gif
293 D themes/aqua/images/locate.png
294 D themes/aqua/images/lock.gif
295 D themes/aqua/images/log.png
296 D themes/aqua/images/login.gif
297 D themes/aqua/images/menu_entry.png
298 D themes/aqua/images/menu_inquiry.png
299 D themes/aqua/images/menu_maintenance.png
300 D themes/aqua/images/menu_report.png
301 D themes/aqua/images/menu_settings.png
302 D themes/aqua/images/menu_system.png
303 D themes/aqua/images/menu_transaction.png
304 D themes/aqua/images/menu_update.png
305 D themes/aqua/images/money.png
306 D themes/aqua/images/ok.gif
307 D themes/aqua/images/pdf.gif
308 D themes/aqua/images/preferences.gif
309 D themes/aqua/images/print.png
310 D themes/aqua/images/progressbar.gif
311 D themes/aqua/images/receive.gif
312 D themes/aqua/images/remove.png
313 D themes/aqua/images/report.png
314 D themes/aqua/images/right.gif
315 D themes/aqua/images/sort_asc.gif
316 D themes/aqua/images/sort_desc.gif
317 D themes/aqua/images/sort_none.gif
318 D themes/aqua/images/view.gif
319 D themes/aqua/images/warning.png
320 D themes/aqua/index.php
321 D themes/aqua/renderer.php
322 A themes/canvas/default.css
323 A themes/canvas/images/add.png
324 A themes/canvas/images/ajax-loader.gif
325 A themes/canvas/images/ajax-loader2.gif
326 A themes/canvas/images/alloc.png
327 A themes/canvas/images/arrow_12.gif
328 A themes/canvas/images/body_bg.png
329 A themes/canvas/images/button_ok.png
330 A themes/canvas/images/cal.gif
331 A themes/canvas/images/cancel.png
332 A themes/canvas/images/content_bg.png
333 A themes/canvas/images/credit.gif
334 A themes/canvas/images/delete.gif
335 A themes/canvas/images/download.gif
336 A themes/canvas/images/edit.gif
337 A themes/canvas/images/enter.png
338 A themes/canvas/images/escape.png
339 A themes/canvas/images/folder.gif
340 A themes/canvas/images/footer_bg.png
341 A themes/canvas/images/gl.png
342 A themes/canvas/images/help.gif
343 A themes/canvas/images/invoice.gif
344 A themes/canvas/images/link_bg.png
345 A themes/canvas/images/locate.png
346 A themes/canvas/images/lock.gif
347 A themes/canvas/images/login.gif
348 A themes/canvas/images/logo_frontaccounting.jpg
349 A themes/canvas/images/logo_frontaccounting.png
350 A themes/canvas/images/menu_break.png
351 A themes/canvas/images/money.png
352 A themes/canvas/images/news.gif
353 A themes/canvas/images/ok.gif
354 A themes/canvas/images/page_edit.png
355 A themes/canvas/images/pdf.gif
356 A themes/canvas/images/preferences.gif
357 A themes/canvas/images/print.png
358 A themes/canvas/images/progressbar.gif
359 A themes/canvas/images/receive.gif
360 A themes/canvas/images/remove.png
361 A themes/canvas/images/report.png
362 A themes/canvas/images/sort_asc.gif
363 A themes/canvas/images/sort_asc2.gif
364 A themes/canvas/images/sort_desc.gif
365 A themes/canvas/images/sort_desc2.gif
366 A themes/canvas/images/sort_none.gif
367 A themes/canvas/images/spacer.png
368 A themes/canvas/images/view.gif
369 A themes/canvas/images/warning.png
370 A themes/canvas/index.php
371 A themes/canvas/renderer.php
372 D themes/cool/default.css
373 D themes/cool/images/add.png
374 D themes/cool/images/ajax-loader.gif
375 D themes/cool/images/ajax-loader2.gif
376 D themes/cool/images/alloc.png
377 D themes/cool/images/button_ok.png
378 D themes/cool/images/cancel.png
379 D themes/cool/images/closed.png
380 D themes/cool/images/credit.gif
381 D themes/cool/images/delete.gif
382 D themes/cool/images/download.gif
383 D themes/cool/images/edit.gif
384 D themes/cool/images/escape.png
385 D themes/cool/images/gl.png
386 D themes/cool/images/help.gif
387 D themes/cool/images/invoice.gif
388 D themes/cool/images/locate.png
389 D themes/cool/images/lock.gif
390 D themes/cool/images/log.png
391 D themes/cool/images/login.gif
392 D themes/cool/images/menu_entry.png
393 D themes/cool/images/menu_inquiry.png
394 D themes/cool/images/menu_maintenance.png
395 D themes/cool/images/menu_report.png
396 D themes/cool/images/menu_settings.png
397 D themes/cool/images/menu_system.png
398 D themes/cool/images/menu_transaction.png
399 D themes/cool/images/menu_update.png
400 D themes/cool/images/money.png
401 D themes/cool/images/ok.gif
402 D themes/cool/images/pdf.gif
403 D themes/cool/images/preferences.gif
404 D themes/cool/images/print.png
405 D themes/cool/images/progressbar.gif
406 D themes/cool/images/receive.gif
407 D themes/cool/images/remove.png
408 D themes/cool/images/report.png
409 D themes/cool/images/right.gif
410 D themes/cool/images/sort_asc.gif
411 D themes/cool/images/sort_desc.gif
412 D themes/cool/images/sort_none.gif
413 D themes/cool/images/view.gif
414 D themes/cool/images/warning.png
415 D themes/cool/index.php
416 D themes/cool/renderer.php
417 M themes/default/renderer.php
418 A themes/dropdown/default.css
419 A themes/dropdown/images/add.png
420 A themes/dropdown/images/ajax-loader.gif
421 A themes/dropdown/images/ajax-loader2.gif
422 A themes/dropdown/images/arrow_12.gif
423 A themes/dropdown/images/basket.png
424 A themes/dropdown/images/body_bg.png
425 A themes/dropdown/images/breadcrumb.gif
426 A themes/dropdown/images/button_ok.png
427 A themes/dropdown/images/cal.gif
428 A themes/dropdown/images/cancel.png
429 A themes/dropdown/images/cog.png
430 A themes/dropdown/images/content_bg.png
431 A themes/dropdown/images/controller.png
432 A themes/dropdown/images/credit.gif
433 A themes/dropdown/images/delete.gif
434 A themes/dropdown/images/download.gif
435 A themes/dropdown/images/edit.gif
436 A themes/dropdown/images/enter.png
437 A themes/dropdown/images/escape.png
438 A themes/dropdown/images/folder.gif
439 A themes/dropdown/images/footer_bg.png
440 A themes/dropdown/images/gl.png
441 A themes/dropdown/images/help.gif
442 A themes/dropdown/images/invoice.gif
443 A themes/dropdown/images/link_bg.png
444 A themes/dropdown/images/locate.png
445 A themes/dropdown/images/lock.gif
446 A themes/dropdown/images/login.gif
447 A themes/dropdown/images/logo_frontaccounting.jpg
448 A themes/dropdown/images/logo_frontaccounting.png
449 A themes/dropdown/images/menu_break.png
450 A themes/dropdown/images/money.png
451 A themes/dropdown/images/news.gif
452 A themes/dropdown/images/ok.gif
453 A themes/dropdown/images/on_off.png
454 A themes/dropdown/images/page_edit.png
455 A themes/dropdown/images/pdf.gif
456 A themes/dropdown/images/preferences.gif
457 A themes/dropdown/images/print.png
458 A themes/dropdown/images/progressbar.gif
459 A themes/dropdown/images/receive.gif
460 A themes/dropdown/images/remove.png
461 A themes/dropdown/images/report.png
462 A themes/dropdown/images/sort_asc.gif
463 A themes/dropdown/images/sort_asc2.gif
464 A themes/dropdown/images/sort_desc.gif
465 A themes/dropdown/images/sort_desc2.gif
466 A themes/dropdown/images/sort_none.gif
467 A themes/dropdown/images/spacer.png
468 A themes/dropdown/images/test.png
469 A themes/dropdown/images/test_stock.png
470 A themes/dropdown/images/time.png
471 A themes/dropdown/images/transparent.gif
472 A themes/dropdown/images/view.gif
473 A themes/dropdown/images/warning.png
474 A themes/dropdown/index.php
475 A themes/dropdown/renderer.php
477 2015-12-12 11:16:34 +0100 Joe Hunt
478 Fixed small bug when calling ui_lists.inc from WO issue.
479 M includes/ui/ui_lists.inc
481 2015-12-12 10:33:18 +0100 Joe Hunt
482 Fixed bug in adding wo costs journal
483 M manufacturing/includes/db/work_order_costing_db.inc
485 2015-12-12 09:39:02 +0100 Joe Hunt
486 Rerun of Moving bugfixes from 2.3 to 2.4, Manufacturing routines
487 M gl/includes/db/gl_db_trans.inc
488 M manufacturing/includes/db/work_order_costing_db.inc
489 M manufacturing/includes/db/work_orders_db.inc
490 M manufacturing/includes/db/work_orders_quick_db.inc
491 M manufacturing/includes/manufacturing_db.inc
492 M manufacturing/includes/manufacturing_ui.inc
493 M manufacturing/work_order_costs.php
495 2015-12-11 23:22:20 +0100 Joe Hunt
496 Moving bugfixes from 2.3 to 2.4 and updated install languages for Denmark and Sweden.
497 M admin/inst_module.php
498 M gl/includes/db/gl_db_trans.inc
499 M gl/manage/gl_accounts.php
501 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
502 M install/lang/da_DK/LC_MESSAGES/da_DK.po
503 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
504 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
505 M manufacturing/includes/db/work_order_issues_db.inc
506 M manufacturing/includes/db/work_order_produce_items_db.inc
507 M manufacturing/includes/db/work_orders_db.inc
508 M manufacturing/includes/db/work_orders_quick_db.inc
509 M manufacturing/includes/manufacturing_db.inc
510 M manufacturing/includes/manufacturing_ui.inc
511 M manufacturing/work_order_costs.php
512 M purchasing/includes/db/grn_db.inc
513 M purchasing/includes/po_class.inc
514 M reporting/includes/html_entity_decode_php4.php
515 M reporting/rep107.php
516 M reporting/rep109.php
517 M reporting/rep110.php
518 M reporting/rep111.php
519 M reporting/rep113.php
520 M reporting/rep709.php
521 M sales/view/view_credit.php
522 M sales/view/view_dispatch.php
523 M sales/view/view_invoice.php
524 M sales/view/view_sales_order.php
526 2015-12-11 13:17:57 +0100 Janusz Dobrowolski
527 Updated upgraded procedures, application version and gettext templates.
528 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
529 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
530 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
531 M install/lang/da_DK/LC_MESSAGES/da_DK.po
532 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
533 M install/lang/de_DE/LC_MESSAGES/de_DE.po
534 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
535 M install/lang/el_GR/LC_MESSAGES/el_GR.po
536 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
537 M install/lang/es_MX/LC_MESSAGES/es_MX.po
538 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
539 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
540 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
541 M install/lang/id_ID/LC_MESSAGES/id_ID.po
542 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
543 M install/lang/it_IT/LC_MESSAGES/it_IT.po
544 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
545 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
546 M install/lang/new_language_template/LC_MESSAGES/empty.po
547 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
548 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
549 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
550 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
551 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
552 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
553 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
554 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
555 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
556 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
557 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
558 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
559 M lang/new_language_template/LC_MESSAGES/empty.po
562 M sql/alter2.4rc1.sql
567 2015-12-11 11:42:44 +0100 Janusz Dobrowolski
568 Exchange Rates: removed sparse home currency from selector.
569 M gl/manage/exchange_rates.php
570 M includes/ui/ui_lists.inc
572 2015-12-09 10:24:09 +0100 Janusz Dobrowolski
573 Changed actual_cost to purchase_cost field in en_US-* init files.
574 M fixed_assets/includes/depreciation.inc
578 2015-12-11 11:22:55 +0100 Joe Hunt
579 Rerun of last non fixed assets search.
580 M includes/ui/ui_lists.inc
582 2015-12-10 22:21:42 +0100 Joe Hunt
583 Removed fixed assets from list item search and popup search.
584 M includes/ui/ui_lists.inc
585 M inventory/inquiry/stock_list.php
587 2015-12-10 00:13:10 +0100 Joe Hunt
588 Rerun of stock list search.
589 M inventory/inquiry/stock_list.php
591 2015-12-09 23:04:55 +0100 Joe Hunt
592 Fixed a couple of bugs in stock list and account list search.
593 M gl/inquiry/accounts_list.php
594 M includes/ui/ui_lists.inc
595 M inventory/inquiry/stock_list.php
597 2015-12-09 14:52:45 +0100 Joe Hunt
598 Fixed inventory reports that didn't know about our new Fixed Asset flag.
599 M reporting/rep104.php
600 M reporting/rep301.php
601 M reporting/rep304.php
602 M reporting/rep305.php
603 M reporting/rep307.php
604 M reporting/rep308.php
605 M reporting/rep309.php
607 2015-12-09 14:22:46 +0100 Joe Hunt
608 Changed search icons for popup search for the standard themes.
609 M themes/aqua/images/view.gif
610 M themes/cool/images/view.gif
611 M themes/default/images/view.gif
613 2015-12-09 14:06:48 +0100 Joe Hunt
614 Fixed a hardcoded amount_row with fixed 2 decimals. Removed and the default user_price_dec() is used
615 M purchasing/supplier_payment.php
617 2015-12-09 13:53:15 +0100 Joe Hunt
618 Also remove report classes when disabling Manufacturing or Fixed Assets.
619 M reporting/reports_main.php
621 2015-12-09 13:34:52 +0100 Joe Hunt
622 Enabling popup search in Customers, branches, suppliers, inventory, fixed assets and GL Accounts. This is optional and can be disabled by setting $use_pop_search to false. This also works with built in search lists.
626 A gl/inquiry/accounts_list.php
627 M gl/manage/gl_accounts.php
628 M includes/prefs/sysprefs.inc
629 M includes/ui/ui_input.inc
630 M includes/ui/ui_lists.inc
631 M includes/ui/ui_view.inc
632 A inventory/inquiry/stock_list.php
633 M inventory/inquiry/stock_status.php
634 M inventory/manage/item_categories.php
635 M inventory/manage/item_codes.php
636 M inventory/manage/sales_kits.php
637 M inventory/prices.php
638 M inventory/purchasing_data.php
639 M inventory/reorder_level.php
640 A purchasing/inquiry/suppliers_list.php
641 M reporting/reports_main.php
642 A sales/inquiry/customer_branches_list.php
643 A sales/inquiry/customers_list.php
644 M sales/manage/customer_branches.php
646 2015-12-08 21:01:15 +0100 Janusz Dobrowolski
647 Option to hide Manufacturing and Fixed Assets tabs in reorganized company settings, fixed typo in en_US-new file.
648 M admin/company_preferences.php
649 M frontaccounting.php
650 M sql/alter2.4rc1.sql
654 2015-12-08 11:40:34 +0100 Janusz Dobrowolski
655 Fixed consistency in sql init/upgrade files.
656 M sql/alter2.4rc1.sql
660 2015-12-08 08:36:21 +0100 Joe Hunt
661 Improvement of standard themes. 2 small gif files added. Shown upper right.
662 A themes/aqua/images/lock.gif
663 A themes/aqua/images/preferences.gif
664 M themes/aqua/renderer.php
665 A themes/cool/images/lock.gif
666 A themes/cool/images/preferences.gif
667 M themes/cool/renderer.php
668 A themes/default/images/lock.gif
669 A themes/default/images/preferences.gif
670 M themes/default/renderer.php
672 2015-12-08 00:35:00 +0100 Joe Hunt
673 Fixed Assets, a couple of small bugs more.
674 M fixed_assets/includes/fa_classes_db.inc
675 M reporting/rep451.php
677 2015-12-07 23:42:11 +0100 Joe Hunt
678 Fixed Assets fixes, bugs and improvements.
679 M fixed_assets/includes/depreciation.inc
680 M fixed_assets/includes/fixed_assets_db.inc
681 M fixed_assets/inquiry/stock_inquiry.php
682 M includes/db/inventory_db.inc
683 M includes/sysnames.inc
684 M includes/ui/items_cart.inc
685 M inventory/adjustments.php
686 M inventory/includes/item_adjustments_ui.inc
687 M inventory/inquiry/stock_movements.php
688 M inventory/manage/items.php
689 M inventory/transfers.php
690 M purchasing/includes/db/invoice_db.inc
691 M reporting/rep451.php
692 M sales/sales_order_entry.php
693 M sql/alter2.4rc1.sql
695 2015-12-07 14:17:16 +0100 Janusz Dobrowolski
696 Bugfixes in fixed assets editor.
697 M includes/ui/ui_lists.inc
698 M inventory/manage/items.php
700 2015-12-07 11:22:01 +0100 Janusz Dobrowolski
701 Fixed Assets: Added sum-of-the-year digits method, fixed declining balance method, changed related db scheme.
702 M fixed_assets/fixed_asset_classes.php
703 M fixed_assets/includes/depreciation.inc
704 M fixed_assets/includes/fa_classes_db.inc
705 M fixed_assets/includes/fixed_assets_db.inc
706 M fixed_assets/inquiry/stock_inquiry.php
707 M includes/sysnames.inc
708 M inventory/includes/db/items_db.inc
709 M inventory/manage/items.php
710 M sql/alter2.4rc1.sql
714 2015-12-02 11:17:04 +0100 Janusz Dobrowolski
715 Added fixed asset related db changes in upgrade class.
716 M admin/includes/fa_patch.class.inc
717 M includes/access_levels.inc
718 M includes/ui/ui_lists.inc
719 A sql/alter2.4rc1.php
720 A sql/alter2.4rc1.sql
722 2015-12-07 08:28:57 +0100 Joe Hunt
723 Changed login.gif icon.
724 M themes/aqua/images/login.gif
725 M themes/cool/images/login.gif
726 M themes/default/images/login.gif
728 2015-12-01 16:19:32 +0100 Joe Hunt
729 New Fixed Assets Report file
730 A reporting/rep451.php
732 2015-12-01 16:16:35 +0100 Joe Hunt
733 Fixed layout, changes, bugs and improvements to Fixed Assets application.
735 M applications/fixed_assets.php
736 M fixed_assets/includes/fixed_assets_db.inc
737 M fixed_assets/inquiry/stock_inquiry.php
738 M frontaccounting.php
739 M inventory/adjustments.php
740 M inventory/manage/item_categories.php
741 M inventory/manage/items.php
742 M inventory/manage/locations.php
743 M reporting/includes/reports_classes.inc
744 M reporting/reports_main.php
746 2015-11-29 14:43:49 +0100 Mithy
747 Added fixed assets module
749 A applications/fixed_assets.php
750 A fixed_assets/fixed_asset_classes.php
751 A fixed_assets/includes/depreciation.inc
752 A fixed_assets/includes/fa_classes_db.inc
753 A fixed_assets/includes/fixed_assets_db.inc
754 A fixed_assets/inquiry/stock_inquiry.php
755 A fixed_assets/process_depreciation.php
756 M frontaccounting.php
757 M includes/access_levels.inc
758 M includes/data_checks.inc
759 M includes/db/class.reflines_db.inc
760 M includes/db/inventory_db.inc
761 M includes/inventory.inc
762 M includes/sysnames.inc
764 M includes/ui/class.reflines_crud.inc
765 M includes/ui/items_cart.inc
766 M includes/ui/ui_controls.inc
767 M includes/ui/ui_input.inc
768 M includes/ui/ui_lists.inc
769 M install/lang/es_MX/LC_MESSAGES/es_MX.po
770 M inventory/adjustments.php
771 M inventory/cost_update.php
772 M inventory/includes/db/items_adjust_db.inc
773 M inventory/includes/db/items_category_db.inc
774 M inventory/includes/db/items_db.inc
775 M inventory/includes/db/items_locations_db.inc
776 M inventory/includes/db/items_trans_db.inc
777 M inventory/includes/item_adjustments_ui.inc
778 M inventory/includes/stock_transfers_ui.inc
779 M inventory/inquiry/stock_movements.php
780 M inventory/manage/item_categories.php
781 M inventory/manage/items.php
782 M inventory/manage/locations.php
783 M inventory/transfers.php
784 M purchasing/includes/po_class.inc
785 M purchasing/includes/ui/po_ui.inc
786 M purchasing/po_entry_items.php
787 M sales/includes/cart_class.inc
788 M sales/includes/db/sales_delivery_db.inc
789 M sales/includes/db/sales_invoice_db.inc
790 M sales/includes/db/sales_order_db.inc
791 M sales/includes/ui/sales_order_ui.inc
792 M sales/sales_order_entry.php
796 2015-11-16 18:43:25 +0100 Janusz Dobrowolski
797 Fixed regression in Sales Invoice.
798 M sales/includes/db/sales_order_db.inc
800 2015-11-13 05:48:02 +0100 Joe Hunt
801 Better vertical alignment of date picker icon.
802 M includes/ui/ui_input.inc
803 M reporting/includes/reports_classes.inc
805 2015-11-11 22:46:51 +0100 Janusz Dobrowolski
806 Fixed a couple of refrences to transaction type number instead of type name.
807 M manufacturing/includes/manufacturing_ui.inc
808 M manufacturing/view/wo_issue_view.php
809 M manufacturing/work_order_add_finished.php
810 M purchasing/inquiry/po_search.php
811 M purchasing/inquiry/po_search_completed.php
812 M sales/create_recurrent_invoices.php
813 M sales/customer_invoice.php
814 M sales/includes/db/customers_db.inc
815 M sales/includes/db/sales_order_db.inc
816 M sales/inquiry/customer_allocation_inquiry.php
818 2015-11-10 23:24:35 +0100 Janusz Dobrowolski
819 Further cleanups in sql statements.
820 M includes/ui/ui_lists.inc
821 M inventory/includes/db/items_db.inc
822 M reporting/includes/reports_classes.inc
823 M sales/includes/db/customers_db.inc
824 M sales/includes/db/sales_order_db.inc
825 M sales/includes/sales_db.inc
826 M taxes/db/item_tax_types_db.inc
827 M taxes/db/tax_types_db.inc
829 2015-11-09 20:19:47 +0100 Joe Hunt
830 Cleanup comments. Small bugfixes. Final run
831 M frontaccounting.php
832 M includes/ui/ui_view.inc
833 M reporting/includes/class.graphic.inc
834 M reporting/includes/class.pdf.inc
835 M reporting/includes/excel_report.inc
836 M reporting/includes/pdf_report.inc
837 M reporting/includes/reporting.inc
838 M reporting/includes/reports_classes.inc
839 M reporting/rep101.php
840 M reporting/rep102.php
841 M reporting/rep103.php
842 M reporting/rep107.php
843 M reporting/rep109.php
844 M reporting/rep111.php
845 M reporting/rep113.php
846 M reporting/rep201.php
847 M reporting/rep203.php
848 M reporting/rep205.php
849 M reporting/rep303.php
850 M reporting/rep307.php
851 M reporting/rep309.php
852 M reporting/rep401.php
853 M reporting/rep409.php
854 M reporting/rep601.php
855 M reporting/rep701.php
856 M reporting/rep704.php
857 M reporting/rep705.php
858 M reporting/rep706.php
859 M reporting/rep707.php
860 M reporting/rep708.php
861 M reporting/rep709.php
862 M reporting/reports_main.php
863 M sales/allocations/customer_allocation_main.php
864 M sales/create_recurrent_invoices.php
865 M sales/credit_note_entry.php
866 M sales/customer_credit_invoice.php
867 M sales/customer_delivery.php
868 M sales/customer_invoice.php
869 M sales/customer_payments.php
870 M sales/includes/cart_class.inc
871 M sales/includes/db/payment_db.inc
872 M sales/includes/db/sales_credit_db.inc
873 M sales/includes/db/sales_delivery_db.inc
874 M sales/includes/db/sales_invoice_db.inc
875 M sales/includes/sales_db.inc
876 M sales/includes/ui/sales_credit_ui.inc
877 M sales/includes/ui/sales_order_ui.inc
878 M sales/inquiry/sales_orders_view.php
879 M sales/manage/sales_people.php
880 M sales/sales_order_entry.php
882 M themes/default/renderer.php
885 2015-11-09 12:04:08 +0100 Joe Hunt
886 Fixed tabbed dialogs. Removed redundant 'popup' variables.
887 M inventory/cost_update.php
888 M inventory/includes/db/items_purchases_db.inc
889 M inventory/inquiry/stock_movements.php
890 M inventory/inquiry/stock_status.php
891 M inventory/manage/items.php
892 M inventory/prices.php
893 M inventory/purchasing_data.php
894 M inventory/reorder_level.php
895 M purchasing/manage/suppliers.php
896 M sales/inquiry/customer_inquiry.php
897 M sales/manage/customers.php
899 2015-11-09 09:42:38 +0100 Joe Hunt
900 Fixing check for non supplier reference. Cleanup.
901 M purchasing/po_entry_items.php
902 M purchasing/supplier_credit.php
903 M purchasing/supplier_invoice.php
905 2015-11-09 00:47:57 +0100 Joe Hunt
906 Transaction Inquiry inside Supplier didn't work.
907 M purchasing/inquiry/supplier_inquiry.php
908 M purchasing/manage/suppliers.php
910 2015-11-08 22:34:28 +0100 Joe Hunt
911 Supplier Invoice/Credit Note. Moved Dimensions entry from left section to middle section for better layout.
912 M purchasing/includes/ui/invoice_ui.inc
914 2015-11-08 21:50:15 +0100 Janusz Dobrowolski
915 Fixed bug in price_format() helper leading to problems in various entry forms (e.g. Supplier/Customer Allocation)
916 M includes/current_user.inc
918 2015-11-08 20:34:45 +0100 Janusz Dobrowolski
919 Customer Transaction Inquiry, Supplier Inquiry: fixed icons for closed transactions.
922 2015-11-08 20:08:08 +0100 Janusz Dobrowolski
923 Supplier Invoices, Supplier Credit Notes: fixed editon form bugs, fixed reference to unexisting $invoice_no variable in ass_supp_invoice().
924 M purchasing/includes/db/invoice_db.inc
925 M purchasing/includes/purchasing_db.inc
926 M purchasing/includes/ui/invoice_ui.inc
927 M purchasing/supplier_credit.php
929 2015-11-08 17:53:59 +0100 Janusz Dobrowolski
930 Tax Report: not taxable sales printed in separate summary line.
931 M reporting/rep709.php
933 2015-11-08 08:56:42 +0100 Joe Hunt
934 Cleanup comments. Small bugfixes. Third run
936 M inventory/adjustments.php
937 M inventory/cost_update.php
938 M inventory/includes/db/items_trans_db.inc
939 M inventory/includes/db/items_units_db.inc
940 M inventory/includes/inventory_db.inc
941 M inventory/includes/item_adjustments_ui.inc
942 M inventory/includes/stock_transfers_ui.inc
943 M inventory/inquiry/stock_movements.php
944 M inventory/manage/item_codes.php
945 M inventory/manage/items.php
946 M inventory/manage/sales_kits.php
947 M inventory/purchasing_data.php
949 M manufacturing/includes/db/work_order_issues_db.inc
950 M manufacturing/includes/db/work_order_produce_items_db.inc
951 M manufacturing/includes/db/work_orders_quick_db.inc
952 M manufacturing/includes/work_order_issue_ui.inc
953 M manufacturing/inquiry/bom_cost_inquiry.php
954 M manufacturing/manage/bom_edit.php
955 M manufacturing/search_work_orders.php
956 M manufacturing/work_order_add_finished.php
957 M manufacturing/work_order_entry.php
958 M manufacturing/work_order_issue.php
959 M purchasing/includes/db/grn_db.inc
960 M purchasing/includes/db/po_db.inc
961 M purchasing/includes/db/suppalloc_db.inc
962 M purchasing/includes/purchasing_db.inc
963 M purchasing/includes/ui/grn_ui.inc
964 M purchasing/includes/ui/invoice_ui.inc
965 M purchasing/includes/ui/po_ui.inc
966 M purchasing/manage/suppliers.php
967 M purchasing/po_entry_items.php
968 M purchasing/po_receive_items.php
969 M purchasing/supplier_credit.php
970 M purchasing/view/view_po.php
971 M reporting/rep709.php
973 2015-11-06 16:33:41 +0100 Joe Hunt
974 Cleanup comments. Small bugfixes. Second run
975 M gl/bank_account_reconcile.php
976 M gl/bank_transfer.php
979 M gl/manage/close_period.php
980 M gl/manage/gl_account_classes.php
981 M gl/manage/gl_account_types.php
982 M gl/manage/revaluate_currencies.php
983 M gl/view/accrual_trans.php
984 M gl/view/gl_deposit_view.php
985 M gl/view/gl_payment_view.php
986 M gl/view/gl_trans_view.php
987 M includes/access_levels.inc
989 M includes/current_user.inc
990 M includes/db/connect_db_mysql.inc
991 M includes/db/connect_db_mysqli.inc
992 M includes/db/manufacturing_db.inc
993 M includes/db_pager.inc
994 M includes/errors.inc
996 M includes/lang/gettext.inc
997 M includes/packages.inc
998 M includes/page/header.inc
999 M includes/session.inc
1000 M includes/types.inc
1001 M includes/ui/allocation_cart.inc
1002 M includes/ui/class.reflines_crud.inc
1003 M includes/ui/contacts_view.inc
1004 M includes/ui/db_pager_view.inc
1005 M includes/ui/items_cart.inc
1006 M includes/ui/simple_crud_class.inc
1007 M includes/ui/ui_controls.inc
1008 M includes/ui/ui_input.inc
1009 M includes/ui/ui_lists.inc
1010 M includes/ui/ui_view.inc
1012 2015-11-05 20:53:16 +0100 Joe Hunt
1013 Faulty escape in empty.po. Source to problem.
1014 M includes/ui/ui_controls.inc
1016 2015-11-05 18:40:56 +0100 Joe Hunt
1017 Cleanup comments. Small bugfixes. First run.
1019 M access/password_reset.php
1020 M admin/attachments.php
1021 M admin/create_coy.php
1022 M admin/db/maintenance_db.inc
1023 M admin/db/users_db.inc
1024 M admin/includes/fa_patch.class.inc
1025 M admin/inst_chart.php
1026 M admin/inst_theme.php
1027 M admin/inst_upgrade.php
1028 M admin/print_profiles.php
1029 M admin/security_roles.php
1030 M admin/void_transaction.php
1031 M applications/application.php
1032 M dimensions/inquiry/search_dimensions.php
1033 M gl/includes/db/gl_db_bank_trans.inc
1034 M gl/includes/db/gl_db_banking.inc
1035 M gl/includes/db/gl_db_rates.inc
1036 M gl/includes/db/gl_db_trans.inc
1037 M gl/includes/db/gl_journal.inc
1038 M gl/includes/ui/gl_bank_ui.inc
1039 M gl/includes/ui/gl_journal_ui.inc
1040 M gl/inquiry/balance_sheet.php
1041 M gl/inquiry/gl_account_inquiry.php
1042 M gl/inquiry/gl_trial_balance.php
1043 M gl/inquiry/profit_loss.php
1044 M gl/inquiry/tax_inquiry.php
1046 2015-11-05 15:02:50 +0100 Janusz Dobrowolski
1047 Print Deliveries: Fixed not working print as packing slip option.
1048 M reporting/includes/doctext.inc
1049 M reporting/rep110.php
1051 2015-11-05 14:39:09 +0100 Janusz Dobrowolski
1052 Print Remittances: fixed usage of sys_prefs 'print_invoice_no' option.
1053 M reporting/includes/reports_classes.inc
1055 2015-11-05 14:04:40 +0100 Janusz Dobrowolski
1056 Global fixes in SQL queries aimed to make them more readible and easier for maintence.
1057 M dimensions/includes/dimensions_db.inc
1058 M gl/includes/db/gl_db_account_types.inc
1059 M gl/includes/db/gl_db_accounts.inc
1060 M gl/includes/db/gl_db_bank_accounts.inc
1061 M gl/includes/db/gl_db_bank_trans.inc
1062 M gl/includes/db/gl_db_banking.inc
1063 M gl/includes/db/gl_db_rates.inc
1064 M gl/includes/db/gl_db_trans.inc
1065 M includes/db/inventory_db.inc
1066 M includes/db/manufacturing_db.inc
1067 M inventory/includes/db/items_prices_db.inc
1068 M inventory/includes/db/items_purchases_db.inc
1069 M inventory/includes/db/items_trans_db.inc
1070 M inventory/includes/inventory_db.inc
1071 M manufacturing/includes/db/work_order_issues_db.inc
1072 M manufacturing/includes/db/work_order_produce_items_db.inc
1073 M manufacturing/includes/db/work_order_requirements_db.inc
1074 M manufacturing/includes/db/work_orders_quick_db.inc
1075 M purchasing/includes/db/grn_db.inc
1076 M purchasing/includes/db/invoice_db.inc
1077 M purchasing/includes/db/po_db.inc
1078 M purchasing/includes/db/supp_trans_db.inc
1079 M reporting/rep102.php
1080 M reporting/rep103.php
1081 M reporting/rep104.php
1082 M reporting/rep105.php
1083 M reporting/rep108.php
1084 M reporting/rep112.php
1085 M reporting/rep201.php
1086 M reporting/rep202.php
1087 M reporting/rep203.php
1088 M reporting/rep204.php
1089 M reporting/rep205.php
1090 M reporting/rep209.php
1091 M reporting/rep210.php
1092 M reporting/rep301.php
1093 M reporting/rep302.php
1094 M reporting/rep303.php
1095 M reporting/rep305.php
1096 M reporting/rep401.php
1097 M reporting/rep602.php
1098 M sales/includes/db/branches_db.inc
1099 M sales/includes/db/credit_status_db.inc
1100 M sales/includes/db/cust_trans_db.inc
1101 M sales/includes/db/cust_trans_details_db.inc
1102 M sales/includes/db/recurrent_invoices_db.inc
1104 2015-11-05 13:53:01 +0100 Janusz Dobrowolski
1105 Tax Inquiry: fixed refrences to non-existing database fields.
1106 M gl/includes/db/gl_db_trans.inc
1108 2015-11-05 13:34:50 +0100 Janusz Dobrowolski
1109 Produce/Unassemble Finished Items from WorkOrder: fixed syntax error.
1110 M manufacturing/includes/work_order_issue_ui.inc
1112 2015-11-05 12:52:23 +0100 Janusz Dobrowolski
1113 Receive Purchase Order Items: invalid date was passed to reference number provider.
1114 M purchasing/po_receive_items.php
1116 2015-11-05 08:13:36 +0100 Joe Hunt
1117 faulty escape in empty.po
1118 M lang/new_language_template/LC_MESSAGES/empty.po
1120 2015-09-23 13:00:04 +0200 Janusz Dobrowolski
1121 [0003305] Direct Purchase Invoice: added link to payment entry on final page.
1122 M purchasing/po_entry_items.php
1124 2015-09-23 12:40:12 +0200 Janusz Dobrowolski
1125 [0003304] Purchase Order Entry: fixed support for editable items description.
1126 M includes/ui/ui_lists.inc
1127 M purchasing/includes/ui/po_ui.inc
1129 2015-08-31 08:45:40 +0200 Janusz Dobrowolski
1130 Small cleanups in mail class.
1131 M reporting/includes/class.mail.inc
1133 2015-08-29 15:23:33 +0200 Janusz Dobrowolski
1134 Fixed sparse js dialog when canceling sales document entry.
1135 M sales/sales_order_entry.php
1137 2015-08-29 11:42:42 +0200 Janusz Dobrowolski
1138 Void a Transaction: fixed GRN voiding.
1139 M admin/db/voiding_db.inc
1140 M admin/void_transaction.php
1142 2015-08-29 11:32:32 +0200 Janusz Dobrowolski
1143 PDF documents sent by email have now meaningful names.
1144 M reporting/includes/class.mail.inc
1145 M reporting/includes/pdf_report.inc
1147 2015-08-25 18:59:42 +0200 Janusz Dobrowolski
1148 Small warning cleanup in purchase order report.
1149 M reporting/includes/doctext.inc
1151 2015-07-28 08:06:20 +0200 Joe Hunt
1152 Added undefined function cache_invalidate() in install/isession.inc
1153 M install/isession.inc
1155 2015-07-27 09:50:54 +0200 Joe Hunt
1156 en_US-demo.sql and en_US-new.sql cleanup
1157 M sql/en_US-demo.sql
1160 2015-07-23 11:34:34 +0200 Janusz Dobrowolski
1161 [0003239] Bank Account Inquiry: fixed missing counterparty info for some transactions.
1162 M gl/inquiry/bank_inquiry.php
1163 M includes/types.inc
1165 2015-07-23 10:34:10 +0200 Janusz Dobrowolski
1166 [0003246] Fixed wrong url generated by menu_link helper in final transaction entry menus.
1167 M includes/ui/ui_controls.inc
1169 2015-07-23 10:07:08 +0200 Janusz Dobrowolski
1170 [0003245] Invoice/Quotation Report: fixed option for printing order as quotation.
1171 M reporting/includes/doctext.inc
1172 M reporting/rep109.php
1174 2015-07-23 09:48:08 +0200 Janusz Dobrowolski
1175 [0003238] Profit & Loss Drill Down fixed regression in reference period selection.
1176 M gl/inquiry/profit_loss.php
1178 2015-07-09 08:18:41 +0200 Joe Hunt
1179 Bug 3241. Parse error sales_credit_ui.inc on line 84.
1180 M sales/includes/ui/sales_credit_ui.inc
1182 2015-07-06 10:33:47 +0200 Janusz Dobrowolski
1183 [0003230] Fixed typo in gl_deposit_view.
1184 M gl/view/gl_deposit_view.php
1186 2015-07-06 10:24:20 +0200 Janusz Dobrowolski
1187 [0003231] Fixed warning about non well formed value in purchase pricing.
1188 M inventory/purchasing_data.php
1190 2015-06-02 19:51:29 +0200 Janusz Dobrowolski
1191 Fixed edit key icon display in Direct Supplier Invoice.
1192 M includes/ui/ui_lists.inc
1194 2015-07-06 09:32:15 +0200 Joe Hunt
1195 Changes user admin email address from adm@adm.com to adm@example.com. Also minor clean up.
1196 M company/0/images/102.jpg
1197 M company/0/images/103.jpg
1198 M doc/CHANGELOG.old.txt
1199 M sql/en_US-demo.sql
1202 2015-05-22 13:47:17 +0200 Janusz Dobrowolski
1203 Fixed delays during access to external urls (e.g. exchange rate services).
1204 M includes/remote_url.inc
1206 2015-05-17 18:54:38 +0200 Janusz Dobrowolski
1207 Fixed Zend OpCache related issues in extension modules installer.
1208 M admin/db/maintenance_db.inc
1209 M admin/inst_theme.php
1211 M includes/session.inc
1213 2015-05-14 15:57:03 +0200 Joe Hunt
1217 2015-05-14 10:16:15 +0200 Janusz Dobrowolski
1218 Gettext templates updated, version 2.4 beta.
1219 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1220 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1221 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1222 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1223 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1224 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1225 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
1226 M install/lang/el_GR/LC_MESSAGES/el_GR.po
1227 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1228 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1229 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1230 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1231 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
1232 M install/lang/id_ID/LC_MESSAGES/id_ID.po
1233 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
1234 M install/lang/it_IT/LC_MESSAGES/it_IT.po
1235 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1236 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1237 M install/lang/new_language_template/LC_MESSAGES/empty.po
1238 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1239 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1240 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1241 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1242 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1243 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1244 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1245 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1246 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1247 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1248 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1249 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1250 M lang/new_language_template/LC_MESSAGES/empty.po
1253 2015-05-13 18:06:15 +0200 Janusz Dobrowolski
1254 Updated en_US demo init file.
1255 M sql/en_US-demo.sql
1257 2015-05-13 14:28:16 +0200 Janusz Dobrowolski
1258 Improved recurrent orders feature: added invoice date and memo edition, additional checks for proper nvoice generation.
1259 M includes/data_checks.inc
1260 M sales/create_recurrent_invoices.php
1261 M sales/includes/db/recurrent_invoices_db.inc
1262 M sales/inquiry/sales_orders_view.php
1263 M sales/manage/recurrent_invoices.php
1265 2015-05-13 12:58:18 +0200 Janusz Dobrowolski
1266 Fixed check_value helper to treat empty input as unset checkbox.
1267 M includes/ui/ui_input.inc
1269 2015-05-13 12:26:27 +0200 Janusz Dobrowolski
1270 Customer Delivery: fixed regression after last commit.
1271 M sales/customer_delivery.php
1273 2015-05-10 19:39:04 +0200 Janusz Dobrowolski
1274 Merged changes from master branch up to current state.
1275 2015-05-10 19:24:43 +0200 Janusz Dobrowolski
1276 Added branch 2.4 in extensions repository.
1280 2015-05-10 19:20:38 +0200 Janusz Dobrowolski
1281 Prevent empty log lines and a couple of include cleanups.
1282 M admin/includes/fa_patch.class.inc
1283 M includes/errors.inc
1284 M includes/references.inc
1285 M includes/remote_url.inc
1286 M includes/session.inc
1288 2015-05-10 19:14:11 +0200 Janusz Dobrowolski
1289 Install/Activate Themes: fixed hangups during theme removal.
1290 M admin/db/company_db.inc
1291 M admin/inst_theme.php
1293 2015-05-09 23:18:51 +0200 Joe Hunt
1294 New CHANGELOG.txt format.
1296 M doc/CHANGELOG.old.txt
1298 2015-05-09 23:07:36 +0200 Joe Hunt
1299 Merge branch 'master' of ssh://git.code.sf.net/p/frontaccounting/git
1300 2015-05-09 23:06:09 +0200 Joe Hunt
1301 New CHANGELOG.txt format.
1303 M doc/CHANGELOG.old.txt
1305 2015-05-07 15:11:14 +0200 Joe Hunt
1306 Finished Swedish and Danish translations for install wizard.
1307 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1308 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1309 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1310 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1312 2015-05-07 12:53:58 +0200 Janusz Dobrowolski
1313 Cleanups in gettext files.
1314 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
1315 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
1316 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
1317 M install/lang/da_DK/LC_MESSAGES/da_DK.po
1318 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
1319 M install/lang/de_DE/LC_MESSAGES/de_DE.po
1320 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
1321 M install/lang/el_GR/LC_MESSAGES/el_GR.po
1322 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
1323 M install/lang/es_MX/LC_MESSAGES/es_MX.po
1324 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
1325 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
1326 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
1327 M install/lang/id_ID/LC_MESSAGES/id_ID.po
1328 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
1329 M install/lang/it_IT/LC_MESSAGES/it_IT.po
1330 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
1331 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
1332 M install/lang/new_language_template/LC_MESSAGES/empty.po
1333 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
1334 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
1335 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1336 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1337 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
1338 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
1339 M install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
1340 M install/lang/pt_PT/LC_MESSAGES/pt_PT.po
1341 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
1342 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
1343 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
1344 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
1345 M lang/en_US/LC_MESSAGES/en_US.mo
1346 M lang/new_language_template/LC_MESSAGES/empty.po
1348 2015-05-07 10:13:33 +0200 Janusz Dobrowolski
1349 Fixed sales kits edition (false validation errors during new kit entry).
1350 M inventory/includes/db/items_codes_db.inc
1351 M inventory/manage/sales_kits.php
1353 2015-05-06 23:05:20 +0200 Janusz Dobrowolski
1354 Fixed amibiguity in few text messages to make translations easier, updated gettext templates.
1355 M applications/suppliers.php
1356 M install/lang/new_language_template/LC_MESSAGES/empty.po
1357 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
1358 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
1359 M inventory/manage/items.php
1360 M inventory/view/view_adjustment.php
1361 M inventory/view/view_transfer.php
1362 M lang/new_language_template/LC_MESSAGES/empty.po
1364 2015-05-06 22:30:47 +0200 Janusz Dobrowolski
1365 Fixed regression in db_pager.
1366 M includes/db_pager.inc
1368 2015-04-13 19:03:26 +0200 Janusz Dobrowolski
1369 Empty password is forbidden when creating new user account.
1372 2015-04-12 00:58:31 +0200 Janusz Dobrowolski
1373 HTML cleanup in fiscal years selector helper.
1374 M includes/ui/ui_lists.inc
1376 2015-05-06 17:27:15 +0200 Janusz Dobrowolski
1377 Fixed text typos in installer and item codes editor.
1379 M inventory/manage/item_codes.php
1381 2015-05-06 17:24:23 +0200 Janusz Dobrowolski
1382 Costed Inventory Movement Report: fixed regression after changes in stock_moves.
1383 M reporting/rep308.php
1385 2015-05-06 15:34:20 +0200 Janusz Dobrowolski
1386 Supplier Invoice: removed obsolete column from displayed delivery lines containing internal line id.
1387 M purchasing/includes/ui/invoice_ui.inc
1389 2015-05-06 10:30:34 +0200 Janusz Dobrowolski
1390 Fixed backward compatibility for extensions repository settings in config.php, cleanups in extensions related screens.
1391 M admin/inst_chart.php
1392 M admin/inst_module.php
1393 M admin/inst_theme.php
1394 M includes/packages.inc
1397 2015-05-05 09:59:14 +0200 Janusz Dobrowolski
1398 Help links switched on for new FA installations.
1399 M config.default.php
1400 M includes/page/header.inc
1402 2015-04-26 23:08:42 +0200 Janusz Dobrowolski
1403 Purchases/Direct Invoice: added Update button for refreshing tax summary on demand.
1404 M purchasing/includes/ui/po_ui.inc
1405 M purchasing/po_entry_items.php
1407 2015-04-26 23:02:33 +0200 Janusz Dobrowolski
1408 Foreign Item Codes: fixed message displayed for invalid quantity entered.
1409 M inventory/manage/item_codes.php
1411 2015-04-29 16:39:48 +0200 Joe Hunt
1412 Only first item in Supplier Credit Notes had tax added. Fixed.
1413 M purchasing/supplier_credit.php
1415 2015-04-29 14:18:44 +0200 Joe Hunt
1416 Fixed wrong headers in Supplier Credit Note.
1417 M purchasing/includes/ui/invoice_ui.inc
1419 2015-04-28 16:20:06 +0200 Joe Hunt
1420 IE 11 doesn't work with input file type in forms. Fixed.
1421 M includes/page/header.inc
1423 2015-04-27 10:04:03 +0200 Joe Hunt
1424 Fixed empty(trim)) error in versions prior to php 5.5
1425 M purchasing/po_entry_items.php
1427 2015-04-27 10:02:58 +0200 Joe Hunt
1428 Fixed wrong company path in config.default.php
1429 M config.default.php
1431 2015-04-21 09:53:47 +0200 Janusz Dobrowolski
1432 Removed obsolete keys on supp_trans and cust_branch tables.
1434 M sql/en_US-demo.sql
1437 2015-04-20 19:17:06 +0200 Janusz Dobrowolski
1438 After timeout UI was always switched into fallback mode.
1442 2015-04-20 16:15:10 +0200 Janusz Dobrowolski
1443 Fixed source compatibility to PHP 5.0, fixed bug in epassword reset feature.
1444 M includes/current_user.inc
1446 M includes/system_tests.inc
1447 M sales/includes/ui/sales_credit_ui.inc
1448 M sales/includes/ui/sales_order_ui.inc
1450 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
1451 Transaction references extended with parametrized patterns, added check_reference() ui helper, initial transaction reference pattern set to {001}/{YYYY}.
1452 M admin/db/fiscalyears_db.inc
1453 M admin/db/transactions_db.inc
1454 M admin/forms_setup.php
1455 M applications/setup.php
1456 M dimensions/dimension_entry.php
1457 M gl/bank_transfer.php
1460 M gl/includes/db/gl_db_banking.inc
1461 M gl/includes/db/gl_db_trans.inc
1462 M gl/includes/ui/gl_bank_ui.inc
1463 M gl/manage/revaluate_currencies.php
1464 M includes/data_checks.inc
1465 A includes/db/class.data_set.inc
1466 A includes/db/class.reflines_db.inc
1467 M includes/db/inventory_db.inc
1468 D includes/db/references_db.inc
1469 M includes/references.inc
1470 A includes/ui/class.crud_view.inc
1471 A includes/ui/class.reflines_crud.inc
1472 M includes/ui/ui_input.inc
1473 M includes/ui/ui_lists.inc
1474 M includes/ui/ui_view.inc
1475 M inventory/adjustments.php
1476 M inventory/includes/item_adjustments_ui.inc
1477 M inventory/includes/stock_transfers_ui.inc
1478 M inventory/transfers.php
1479 M manufacturing/includes/db/work_order_costing_db.inc
1480 M manufacturing/includes/work_order_issue_ui.inc
1481 M manufacturing/work_order_add_finished.php
1482 M manufacturing/work_order_costs.php
1483 M manufacturing/work_order_entry.php
1484 M manufacturing/work_order_issue.php
1485 M purchasing/includes/db/invoice_db.inc
1486 M purchasing/includes/purchasing_db.inc
1487 M purchasing/includes/ui/grn_ui.inc
1488 M purchasing/includes/ui/invoice_ui.inc
1489 M purchasing/includes/ui/po_ui.inc
1490 M purchasing/po_entry_items.php
1491 M purchasing/po_receive_items.php
1492 M purchasing/supplier_credit.php
1493 M purchasing/supplier_invoice.php
1494 M purchasing/supplier_payment.php
1495 M sales/create_recurrent_invoices.php
1496 M sales/credit_note_entry.php
1497 M sales/customer_credit_invoice.php
1498 M sales/customer_delivery.php
1499 M sales/customer_invoice.php
1500 M sales/customer_payments.php
1501 M sales/includes/cart_class.inc
1502 M sales/includes/db/sales_invoice_db.inc
1503 M sales/includes/db/sales_order_db.inc
1504 M sales/includes/ui/sales_credit_ui.inc
1505 M sales/includes/ui/sales_order_ui.inc
1506 M sales/sales_order_entry.php
1508 M sql/en_US-demo.sql
1511 2015-04-17 14:54:33 +0200 Janusz Dobrowolski
1512 Added text_input() helper.
1513 M includes/ui/ui_input.inc
1515 2015-04-19 19:06:36 +0200 Janusz Dobrowolski
1516 Fixed journal view and journal inquiry (regression).
1517 M gl/includes/db/gl_db_trans.inc
1518 M gl/inquiry/journal_inquiry.php
1519 M gl/view/gl_trans_view.php
1521 2015-04-19 18:27:30 +0200 Janusz Dobrowolski
1522 Backup/Restore: added option to preserve security settings during database restoration.
1525 2015-04-17 23:40:08 +0200 Janusz Dobrowolski
1526 Collation selection in installer and company creation, rewritten Create Companies page; fixed pre-login decimal settings.
1527 M admin/create_coy.php
1528 M admin/db/maintenance_db.inc
1529 M includes/current_user.inc
1530 M includes/db/connect_db.inc
1531 M includes/db/connect_db_mysql.inc
1532 M includes/db/connect_db_mysqli.inc
1533 M includes/sysnames.inc
1534 M includes/ui/ui_input.inc
1535 M includes/ui/ui_lists.inc
1538 M sql/en_US-demo.sql
1540 M themes/aqua/renderer.php
1541 M themes/cool/renderer.php
1542 M themes/default/renderer.php
1544 2015-04-19 11:50:10 +0200 Joe Hunt
1545 Cleanup in inventory reports after merge.
1546 M reporting/rep304.php
1547 M reporting/rep308.php
1549 2015-04-18 11:41:45 +0200 Janusz Dobrowolski
1550 Merging latest changes from stable branch up to 2.3.24
1551 2015-04-17 17:54:42 +0200 Janusz Dobrowolski
1552 Fixed upgrade procedures (obsolete columns dropped in post_install phase), restored lost line in initial demo sql file.
1557 2015-04-17 15:16:10 +0200 Janusz Dobrowolski
1558 Upgrade process started as non-ajax request to avoid UI timeout.
1559 M admin/inst_upgrade.php
1562 2015-04-17 10:00:27 +0200 Janusz Dobrowolski
1563 Fixed small issues in upgrade procedures.
1564 M admin/includes/fa_patch.class.inc
1568 2015-04-16 15:10:23 +0200 Janusz Dobrowolski
1569 Added extensions compatibility checks during site upgrade and per company activation.
1570 M admin/includes/fa_patch.class.inc
1571 M admin/inst_module.php
1572 M includes/packages.inc
1575 2015-04-16 10:30:49 +0200 Janusz Dobrowolski
1576 Backup and Restore: system settings has not been refreshed after restore (typo).
1579 2015-04-16 10:27:04 +0200 Janusz Dobrowolski
1580 Salesman Report: fixed bug in provision calculation, Sales Persons: changed break point definition to turnover level.
1581 M reporting/rep106.php
1582 M sales/manage/sales_people.php
1585 2015-04-16 09:21:16 +0200 Janusz Dobrowolski
1586 Purchasse Order Inquire: finalized oders are hidden by default.
1587 M purchasing/includes/db/po_db.inc
1588 M purchasing/inquiry/po_search_completed.php
1590 2015-04-16 09:02:55 +0200 Janusz Dobrowolski
1591 Item Tax Types: fixed inactive item tax types display switching.
1592 M taxes/db/item_tax_types_db.inc
1593 M taxes/db/tax_types_db.inc
1595 2015-04-15 15:50:18 +0200 Janusz Dobrowolski
1596 Fixed typo in Suppliers Report.
1597 M reporting/rep205.php
1599 2015-04-15 15:43:23 +0200 Janusz Dobrowolski
1600 Fixed db_import to allow select/delete queries in upgrade files.
1601 M admin/db/maintenance_db.inc
1603 2015-04-15 12:17:30 +0200 Janusz Dobrowolski
1604 Small warning cleanup in bank payment/deposit edition.
1605 M gl/includes/db/gl_db_banking.inc
1607 2015-04-11 15:57:19 +0200 Janusz Dobrowolski
1608 Additional syntax cleanup to previous patch.
1609 M includes/db_pager.inc
1611 2015-04-11 10:30:39 +0200 Janusz Dobrowolski
1612 Fixed problem with counting number of rows for some SQL queries displayed in db pager.
1613 M gl/includes/db/gl_db_trans.inc
1614 M includes/db_pager.inc
1616 2015-04-11 09:20:16 +0200 Joe Hunt
1617 Included option for Show Service Items in Inventory Sales Report
1618 M reporting/rep304.php
1619 M reporting/reports_main.php
1621 2015-04-09 00:42:47 +0200 Janusz Dobrowolski
1622 Cleanup in inventory transfer view.
1623 M inventory/includes/db/items_transfer_db.inc
1624 M inventory/view/view_transfer.php
1626 2015-04-07 22:14:55 +0200 Janusz Dobrowolski
1627 Fixed value returned by items_cart's check_qoh method.
1628 M includes/ui/items_cart.inc
1630 2015-04-06 11:48:15 +0200 Janusz Dobrowolski
1631 Removed obsolete stock_move.person_id field and related handling.
1632 M includes/db/inventory_db.inc
1633 M manufacturing/includes/db/work_orders_quick_db.inc
1634 M purchasing/includes/db/grn_db.inc
1635 M purchasing/includes/db/invoice_db.inc
1636 M sales/includes/db/sales_credit_db.inc
1637 M sales/includes/db/sales_delivery_db.inc
1639 M sql/en_US-demo.sql
1642 2015-04-06 11:18:13 +0200 Janusz Dobrowolski
1643 Removed obsolete Movement Types handling.
1644 M applications/inventory.php
1645 M includes/data_checks.inc
1646 M includes/ui/ui_lists.inc
1647 D inventory/includes/db/movement_types_db.inc
1648 M inventory/includes/inventory_db.inc
1649 D inventory/manage/movement_types.php
1651 M sql/en_US-demo.sql
1654 2015-04-06 10:19:42 +0200 Janusz Dobrowolski
1655 Removed stock_move.person_id references from stock movements inquiry.
1656 M inventory/includes/db/movement_types_db.inc
1657 M inventory/includes/inventory_db.inc
1658 M inventory/inquiry/stock_movements.php
1660 2015-04-06 09:26:22 +0200 Janusz Dobrowolski
1661 Removed stock_move.person_id references from inventory reports.
1662 M reporting/rep301.php
1663 M reporting/rep306.php
1664 M reporting/rep308.php
1666 2015-04-06 00:27:10 +0200 Janusz Dobrowolski
1667 Inventory Adjustment: removed obsolete increase/descrease selector from entry form (negative quantities can now be entered just with minus sign).
1668 M doc/api_changes.txt
1669 M inventory/adjustments.php
1670 M inventory/includes/db/items_adjust_db.inc
1671 M inventory/includes/item_adjustments_ui.inc
1673 2015-04-05 23:28:29 +0200 Janusz Dobrowolski
1674 Inventory Adjustment: removed movement type, cleanups.
1675 M doc/api_changes.txt
1676 M inventory/adjustments.php
1677 M inventory/includes/db/items_adjust_db.inc
1678 M inventory/includes/item_adjustments_ui.inc
1679 M inventory/view/view_adjustment.php
1681 2015-04-05 23:06:14 +0200 Janusz Dobrowolski
1682 Inventory Transfer: removed movement type from transfer form, cleanups.
1683 M doc/api_changes.txt
1684 M inventory/includes/db/items_transfer_db.inc
1685 M inventory/includes/stock_transfers_ui.inc
1686 M inventory/transfers.php
1687 M inventory/view/view_transfer.php
1689 2015-04-06 16:24:54 +0200 Janusz Dobrowolski
1690 Partial (inventory related) include files cleanup.
1691 M dimensions/dimension_entry.php
1692 M includes/db/inventory_db.inc
1693 M includes/db/manufacturing_db.inc
1694 A includes/inventory.inc
1695 D includes/manufacturing.inc
1696 M inventory/cost_update.php
1697 M inventory/includes/inventory_db.inc
1698 M inventory/inquiry/stock_status.php
1699 M inventory/manage/item_codes.php
1700 M inventory/manage/sales_kits.php
1701 M inventory/purchasing_data.php
1702 M manufacturing/includes/manufacturing_db.inc
1703 M manufacturing/inquiry/bom_cost_inquiry.php
1704 M manufacturing/manage/bom_edit.php
1705 M manufacturing/view/wo_costs_view.php
1706 M manufacturing/view/wo_issue_view.php
1707 M manufacturing/view/wo_production_view.php
1708 M manufacturing/view/work_order_view.php
1709 M manufacturing/work_order_add_finished.php
1710 M manufacturing/work_order_costs.php
1711 M manufacturing/work_order_entry.php
1712 M manufacturing/work_order_release.php
1713 M purchasing/includes/purchasing_db.inc
1714 M sales/customer_credit_invoice.php
1715 M sales/customer_delivery.php
1716 M sales/customer_invoice.php
1717 M sales/includes/sales_db.inc
1718 M sales/includes/ui/sales_order_ui.inc
1720 2015-04-06 16:56:56 +0200 Janusz Dobrowolski
1721 Fixed regression in Sales Kits.
1722 M inventory/manage/sales_kits.php
1724 2015-04-06 15:34:57 +0200 Janusz Dobrowolski
1725 Fixed mysqli related warnings.
1726 M includes/db/manufacturing_db.inc
1727 M inventory/includes/db/items_codes_db.inc
1729 2015-04-06 15:16:53 +0200 Janusz Dobrowolski
1730 Fixed typo in get_sql_for_work_orders.
1731 M manufacturing/includes/db/work_orders_db.inc
1733 2015-04-05 18:39:43 +0200 Janusz Dobrowolski
1734 Fixed items_cart.check_qoh method (returned value, direct call to inventory checking function).
1735 M includes/ui/items_cart.inc
1736 M manufacturing/work_order_issue.php
1737 M sales/customer_delivery.php
1739 2015-04-06 11:35:23 +0200 Janusz Dobrowolski
1740 Cleanup (unexisting field reference removed).
1741 M purchasing/includes/db/invoice_items_db.inc
1743 2015-04-04 20:55:46 +0200 Janusz Dobrowolski
1744 Removed obsolete stock_move.discount_percent field
1745 M doc/api_changes.txt
1746 M includes/db/inventory_db.inc
1747 M reporting/rep304.php
1748 M reporting/rep306.php
1749 M sales/includes/db/sales_credit_db.inc
1750 M sales/includes/db/sales_delivery_db.inc
1751 M sales/includes/sales_db.inc
1753 M sql/en_US-demo.sql
1756 2013-05-10 12:48:03 +0200 Janusz Dobrowolski
1757 Removed obsolete stock_moves.visible field; changed add_stock_move() prototype.
1758 M doc/api_changes.txt
1759 M includes/db/inventory_db.inc
1760 M manufacturing/includes/db/work_orders_quick_db.inc
1761 M purchasing/includes/db/grn_db.inc
1762 M purchasing/includes/db/invoice_db.inc
1763 M reporting/rep302.php
1764 M sales/includes/db/sales_credit_db.inc
1765 M sales/includes/db/sales_delivery_db.inc
1766 M sales/includes/sales_db.inc
1768 M sql/en_US-demo.sql
1771 2015-04-03 14:33:39 +0200 Janusz Dobrowolski
1772 Fixed initial en_US-*.sql files (fiscal years setup, default value set for sys_prefs.value field).
1774 M sql/en_US-demo.sql
1777 2015-04-04 10:42:22 +0200 Janusz Dobrowolski
1778 Fixed hidden fields support for ajax driven divs.
1779 M includes/ui/ui_controls.inc
1781 2015-04-03 21:39:59 +0200 Joe Hunt
1785 2015-04-03 21:11:19 +0200 ApMuthu
1786 Additional fix for Windows specific issue in access roles editor.
1787 M admin/security_roles.php
1789 2015-04-03 19:25:35 +0200 Joe Hunt
1790 Issuing stocks in advanced manufacturing caused errors reporting negative stock always.
1791 M manufacturing/work_order_issue.php
1793 2015-04-03 19:24:24 +0200 Joe Hunt
1794 Redundant check for negative stock removed.
1795 M reporting/rep409.php
1797 2015-04-02 11:19:55 +0200 Joe Hunt
1798 Updated .gitattributes with export-ignore.
1802 2015-04-01 17:47:37 +0200 Janusz Dobrowolski
1803 Fixed hidden fields output (backported; fixes problem with security role editiom).
1804 M includes/ui/ui_controls.inc
1805 M includes/ui/ui_input.inc
1807 2015-03-31 19:22:22 +0200 Janusz Dobrowolski
1808 [0002781] Improved error diagnostic during files upload.
1809 M admin/attachments.php
1810 M admin/company_preferences.php
1811 M inventory/manage/items.php
1813 2015-03-31 14:35:26 +0200 Janusz Dobrowolski
1814 [0003084] Database password with special chars was stored distorted in config_db.
1815 M admin/create_coy.php
1817 2015-03-31 13:41:22 +0200 Janusz Dobrowolski
1818 [0002707] Added check for email uniqueness during password reset.
1819 M admin/db/users_db.inc
1820 M includes/current_user.inc
1821 M includes/session.inc
1823 2015-03-27 10:13:37 +0100 Janusz Dobrowolski
1830 2015-03-25 15:35:38 +0100 Janusz Dobrowolski
1831 Fixed hidden fields output. Fields are displayed after following table end (if any).
1832 M includes/ui/ui_controls.inc
1833 M includes/ui/ui_input.inc
1835 2015-03-25 13:02:53 +0100 Janusz Dobrowolski
1836 Additional fix to merged stable branch changes.
1837 M themes/aqua/renderer.php
1838 M themes/cool/renderer.php
1839 M themes/default/renderer.php
1841 2015-03-22 11:20:11 +0100 Janusz Dobrowolski
1842 Added missing company settings to upgrade script, fixed company settings refreshing method.
1844 M admin/company_preferences.php
1845 M admin/db/company_db.inc
1846 M admin/gl_setup.php
1847 M admin/includes/fa_patch.class.inc
1848 M includes/db/connect_db_mysql.inc
1849 M includes/db/connect_db_mysqli.inc
1850 M includes/prefs/sysprefs.inc
1851 M includes/session.inc
1854 2015-03-22 07:54:03 +0100 Janusz Dobrowolski
1855 Fixed bug in journal related part of sql upgrade script.
1858 2015-03-19 22:07:38 +0100 Janusz Dobrowolski
1859 Fixed regression in Supplier Invoice GL postings.
1860 M purchasing/includes/db/invoice_db.inc
1862 2015-03-19 20:51:18 +0100 Janusz Dobrowolski
1863 Tax algorithm handling on supplier side is reverted as unpractical.
1864 M purchasing/includes/db/invoice_db.inc
1865 M purchasing/includes/db/po_db.inc
1866 M purchasing/includes/db/supp_trans_db.inc
1867 M purchasing/includes/db/suppliers_db.inc
1868 M purchasing/includes/po_class.inc
1869 M purchasing/includes/purchasing_db.inc
1870 M purchasing/includes/supp_trans_class.inc
1871 M purchasing/includes/ui/invoice_ui.inc
1872 M purchasing/includes/ui/po_ui.inc
1873 M purchasing/manage/suppliers.php
1874 M purchasing/po_entry_items.php
1875 M purchasing/supplier_invoice.php
1876 M reporting/rep209.php
1878 M sql/en_US-demo.sql
1881 2015-03-19 19:05:45 +0100 Janusz Dobrowolski
1882 Additional fixes for journal handling. Added reg_type in trans_tax_details.
1883 M gl/includes/db/gl_db_trans.inc
1884 M gl/inquiry/journal_inquiry.php
1885 M includes/ui/items_cart.inc
1886 M purchasing/includes/db/invoice_db.inc
1887 M reporting/rep709.php
1888 M sales/includes/db/sales_credit_db.inc
1889 M sales/includes/db/sales_delivery_db.inc
1890 M sales/includes/db/sales_invoice_db.inc
1892 M sql/en_US-demo.sql
1895 2015-03-19 15:17:54 +0100 Janusz Dobrowolski
1896 Fixed handling extended journal entries in various places.
1897 M admin/db/transactions_db.inc
1898 M gl/includes/db/gl_db_banking.inc
1899 M gl/includes/db/gl_db_trans.inc
1900 M gl/inquiry/journal_inquiry.php
1901 M gl/view/gl_trans_view.php
1902 M includes/db/audit_trail_db.inc
1903 M includes/ui/ui_lists.inc
1904 M purchasing/allocations/supplier_allocation_main.php
1905 M purchasing/includes/db/supp_trans_db.inc
1906 M purchasing/inquiry/supplier_allocation_inquiry.php
1907 M purchasing/supplier_payment.php
1908 M reporting/rep101.php
1909 M reporting/rep102.php
1910 M sales/includes/db/cust_trans_db.inc
1911 M sales/includes/db/sales_invoice_db.inc
1912 M sales/inquiry/customer_allocation_inquiry.php
1913 M sales/inquiry/customer_inquiry.php
1915 2015-03-19 11:05:37 +0100 Janusz Dobrowolski
1916 Sales invoice voiding is blocked when sales credit was issued against the invoice.
1917 M admin/db/voiding_db.inc
1918 M sales/includes/db/sales_invoice_db.inc
1920 2015-03-19 11:05:04 +0100 Janusz Dobrowolski
1921 Improved error messages in transaction voiding.
1922 M admin/db/voiding_db.inc
1923 M admin/void_transaction.php
1924 M gl/includes/db/gl_db_banking.inc
1926 2015-02-18 13:13:33 +0100 Janusz Dobrowolski
1927 Improved journal trans: added currency support, tax and source document date. Allowed multiply customer/supplier allocations to single journal transaction.
1928 M admin/db/fiscalyears_db.inc
1931 M gl/includes/db/gl_db_accounts.inc
1932 M gl/includes/db/gl_db_banking.inc
1933 M gl/includes/db/gl_db_trans.inc
1934 A gl/includes/db/gl_journal.inc
1935 M gl/includes/gl_db.inc
1936 M gl/includes/ui/gl_journal_ui.inc
1937 M includes/db/inventory_db.inc
1938 M includes/types.inc
1939 M includes/ui/allocation_cart.inc
1940 M includes/ui/items_cart.inc
1941 M includes/ui/ui_controls.inc
1942 M includes/ui/ui_input.inc
1943 M inventory/includes/db/items_trans_db.inc
1944 M manufacturing/includes/db/work_order_costing_db.inc
1945 M purchasing/includes/db/invoice_db.inc
1946 M purchasing/includes/db/suppalloc_db.inc
1947 M purchasing/includes/db/suppliers_db.inc
1948 M purchasing/includes/purchasing_db.inc
1949 M reporting/includes/reporting.inc
1950 M sales/includes/db/branches_db.inc
1951 M sales/includes/db/cust_trans_db.inc
1952 M sales/includes/db/custalloc_db.inc
1953 M sales/includes/db/customers_db.inc
1954 M sales/includes/db/sales_invoice_db.inc
1956 M sql/en_US-demo.sql
1959 2015-02-18 10:06:05 +0100 Janusz Dobrowolski
1960 Added memo, usage fields to Quick Entries.
1961 M gl/includes/db/gl_db_bank_accounts.inc
1962 M gl/manage/gl_quick_entries.php
1963 M includes/ui/ui_view.inc
1965 M sql/en_US-demo.sql
1968 2015-03-04 18:57:09 +0100 Janusz Dobrowolski
1969 Fixed obvious mistake in en_US-demo.sql
1970 M sql/en_US-demo.sql
1972 2015-03-25 10:58:57 +0100 Janusz Dobrowolski
1973 Merged changes from stable branch up to 2.3.23.
1974 2015-03-23 16:29:56 +0100 Joe
1978 2015-03-23 16:27:19 +0100 Joe
1982 2015-03-23 14:55:38 +0100 Janusz Dobrowolski
1983 Gettext template update.
1984 M lang/new_language_template/LC_MESSAGES/empty.po
1986 2015-03-14 16:05:36 +0100 Janusz Dobrowolski
1987 Additional cleanups in standard themes.
1988 M themes/aqua/renderer.php
1989 M themes/cool/renderer.php
1990 M themes/default/renderer.php
1992 2015-03-12 13:00:10 +0100 Janusz Dobrowolski
1993 Fixed many issues in output HTML code according to HTML 4.01 Transitional format.
1996 M access/password_reset.php
1997 M admin/create_coy.php
1998 M admin/crm_categories.php
1999 M admin/db/attachments_db.inc
2000 M admin/inst_upgrade.php
2001 M admin/security_roles.php
2004 M gl/includes/ui/gl_bank_ui.inc
2005 M gl/includes/ui/gl_journal_ui.inc
2006 M gl/inquiry/balance_sheet.php
2007 M gl/inquiry/profit_loss.php
2008 M gl/view/bank_transfer_view.php
2009 M gl/view/gl_deposit_view.php
2010 M gl/view/gl_payment_view.php
2011 M gl/view/gl_trans_view.php
2012 M includes/page/footer.inc
2013 M includes/page/header.inc
2014 M includes/system_tests.inc
2015 M includes/ui/allocation_cart.inc
2016 M includes/ui/contacts_view.inc
2017 M includes/ui/db_pager_view.inc
2018 M includes/ui/ui_controls.inc
2019 M includes/ui/ui_input.inc
2020 M includes/ui/ui_lists.inc
2021 M includes/ui/ui_msgs.inc
2022 M includes/ui/ui_view.inc
2023 M includes/ui/view_package.php
2025 M inventory/adjustments.php
2026 M inventory/includes/item_adjustments_ui.inc
2027 M inventory/includes/stock_transfers_ui.inc
2028 M inventory/manage/item_categories.php
2029 M inventory/manage/item_codes.php
2030 M inventory/manage/item_units.php
2031 M inventory/manage/movement_types.php
2032 M inventory/manage/sales_kits.php
2033 M inventory/prices.php
2034 M inventory/purchasing_data.php
2035 M inventory/reorder_level.php
2036 M inventory/transfers.php
2037 M inventory/view/view_adjustment.php
2038 M inventory/view/view_transfer.php
2039 M manufacturing/includes/manufacturing_ui.inc
2040 M manufacturing/includes/work_order_issue_ui.inc
2041 M manufacturing/manage/bom_edit.php
2042 M manufacturing/manage/work_centres.php
2043 M manufacturing/work_order_issue.php
2044 M purchasing/includes/ui/grn_ui.inc
2045 M purchasing/includes/ui/invoice_ui.inc
2046 M purchasing/includes/ui/po_ui.inc
2047 M purchasing/inquiry/supplier_inquiry.php
2048 M purchasing/po_receive_items.php
2049 M purchasing/supplier_payment.php
2050 M purchasing/view/view_grn.php
2051 M purchasing/view/view_po.php
2052 M purchasing/view/view_supp_credit.php
2053 M purchasing/view/view_supp_invoice.php
2054 M purchasing/view/view_supp_payment.php
2055 M reporting/includes/reports_classes.inc
2056 M sales/create_recurrent_invoices.php
2057 M sales/credit_note_entry.php
2058 M sales/customer_credit_invoice.php
2059 M sales/customer_delivery.php
2060 M sales/customer_invoice.php
2061 M sales/customer_payments.php
2062 M sales/includes/ui/sales_credit_ui.inc
2063 M sales/includes/ui/sales_order_ui.inc
2064 M sales/inquiry/customer_inquiry.php
2065 M sales/manage/sales_areas.php
2066 M sales/manage/sales_groups.php
2067 M sales/manage/sales_people.php
2068 M sales/manage/sales_types.php
2069 M sales/sales_order_entry.php
2070 M sales/view/view_credit.php
2071 M sales/view/view_dispatch.php
2072 M sales/view/view_invoice.php
2073 M sales/view/view_receipt.php
2074 M sales/view/view_sales_order.php
2075 M taxes/item_tax_types.php
2076 M themes/aqua/renderer.php
2077 M themes/cool/renderer.php
2078 M themes/default/renderer.php
2080 2015-02-20 15:26:50 +0100 Janusz Dobrowolski
2081 Additional access control related ui helpers added: check_edit_access, access_post, access_num
2082 M includes/access_levels.inc
2084 2015-02-20 11:02:50 +0100 Janusz Dobrowolski
2085 Attachments were not moved to new transaction after edition for some document types.
2086 M admin/db/attachments_db.inc
2087 M gl/includes/db/gl_db_banking.inc
2088 M purchasing/includes/db/invoice_db.inc
2089 M sales/includes/db/sales_delivery_db.inc
2090 M sales/includes/db/sales_invoice_db.inc
2092 2015-02-20 10:34:29 +0100 Janusz Dobrowolski
2093 Added dimension edition on purchase invoice entry.
2094 M purchasing/includes/db/invoice_db.inc
2095 M purchasing/includes/db/invoice_items_db.inc
2096 M purchasing/includes/po_class.inc
2097 M purchasing/includes/purchasing_db.inc
2098 M purchasing/includes/supp_trans_class.inc
2099 M purchasing/includes/ui/invoice_ui.inc
2100 M purchasing/includes/ui/po_ui.inc
2102 M sql/en_US-demo.sql
2105 2015-02-19 22:40:57 +0100 Janusz Dobrowolski
2106 Changes in db scheme: gl_trans.type_no optimized to int, changed lock_stock.reorder_level type to double.
2108 M sql/en_US-demo.sql
2111 2015-02-19 22:04:58 +0100 Janusz Dobrowolski
2112 Small cleanup to branch name length in input form and printouts.
2113 M reporting/includes/header2.inc
2114 M sales/includes/ui/sales_order_ui.inc
2115 M sales/manage/customer_branches.php
2117 2015-02-19 20:51:16 +0100 Janusz Dobrowolski
2118 Added mysql query retry after database deadlock detection.
2119 M includes/db/connect_db.inc
2120 M includes/db/connect_db_mysql.inc
2121 M includes/db/connect_db_mysqli.inc
2123 2015-02-17 23:27:06 +0100 Janusz Dobrowolski
2124 Fixed initialization of company specific settings in SysPrefs.
2125 M admin/db/company_db.inc
2126 M includes/prefs/sysprefs.inc
2127 M includes/session.inc
2128 M sales/sales_order_entry.php
2130 2015-02-13 11:04:24 +0100 Janusz Dobrowolski
2131 Removed sparse update_stock_move_pid function.
2132 M includes/db/inventory_db.inc
2133 M purchasing/includes/db/invoice_db.inc
2135 2015-02-13 11:03:25 +0100 Janusz Dobrowolski
2136 Added optional parameter timeout to meta_forward() helper.
2137 M includes/ui/ui_controls.inc
2139 2015-02-20 01:44:21 +0100 Joe
2140 Rerun. The aging reports / inquiries had a 1 day error in presentation. Fixed.
2141 M purchasing/includes/db/suppliers_db.inc
2142 M reporting/rep102.php
2143 M reporting/rep202.php
2144 M sales/includes/db/customers_db.inc
2145 M sales/inquiry/customer_inquiry.php
2147 2015-02-19 17:48:05 +0100 Joe
2148 The aging reports / inquiries had a 1 day error in presentation. Fixed.
2149 M purchasing/includes/db/suppliers_db.inc
2150 M reporting/rep102.php
2151 M reporting/rep202.php
2152 M sales/includes/db/customers_db.inc
2154 2015-02-19 10:17:41 +0100 Joe
2155 Allow search by Id in search work orders.
2156 M manufacturing/includes/db/work_orders_db.inc
2157 M manufacturing/search_work_orders.php
2159 2015-02-15 08:49:41 +0100 Joe
2160 Wrong number of parameters in document invoice in reporting.inc
2161 M reporting/includes/reporting.inc
2163 2015-02-15 08:47:48 +0100 Joe
2164 Better error msg when trying to use a GL account with transactions.
2165 M gl/manage/bank_accounts.php
2167 2015-02-13 22:46:35 +0100 Joe
2168 Rerun of rep107. Currency filter not working in documents.
2169 M reporting/rep107.php
2171 2015-02-12 21:50:24 +0100 Joe
2172 Currency filter not working in documents.
2173 M reporting/rep107.php
2174 M reporting/rep108.php
2175 M reporting/rep109.php
2176 M reporting/rep111.php
2177 M reporting/rep112.php
2178 M reporting/rep113.php
2179 M reporting/rep209.php
2180 M reporting/rep210.php
2182 2015-02-10 08:33:04 +0100 Joe
2183 Moved page number, when more than 1 page, on documents down 2 lines.
2184 M reporting/includes/header2.inc
2186 2015-02-04 08:03:03 +0100 Joe
2187 Cleanup and preparing for XLS extension in class.mail.inc.
2188 M reporting/includes/class.mail.inc
2190 2015-01-25 08:46:58 +0100 Joe
2191 Cleanup $go_debug in system_tests.inc
2192 M includes/system_tests.inc
2194 2015-01-24 10:25:32 +0100 Joe
2195 Fixed Delivery note bug : Parent constraints not working if sales order line deleted after delivery
2196 M sales/includes/cart_class.inc
2198 2015-01-23 22:19:46 +0100 Janusz Dobrowolski
2199 Cleanup: package info viewer moved to admin module.
2200 A admin/view/view_package.php
2201 M includes/ui/ui_view.inc
2202 D includes/ui/view_package.php
2204 2015-01-23 19:28:46 +0100 Janusz Dobrowolski
2205 Rewritten upgrade procedures, added fa_patch class, utf8 collation can be set before upgrade.
2207 M admin/db/company_db.inc
2208 A admin/includes/fa_patch.class.inc
2209 A admin/includes/index.php
2210 M admin/inst_module.php
2211 M admin/inst_upgrade.php
2212 A admin/view/view_upgrade_log.php
2213 M config.default.php
2214 M includes/db/connect_db.inc
2215 M includes/db/connect_db_mysqli.inc
2216 M includes/prefs/sysprefs.inc
2217 M includes/ui/ui_input.inc
2218 M includes/ui/view_package.php
2223 A themes/aqua/images/log.png
2224 A themes/cool/images/log.png
2225 A themes/default/images/log.png
2227 2015-01-21 12:03:42 +0100 Joe
2228 cleanup2 according to Apmuthu's list.
2229 M includes/current_user.inc
2230 M reporting/rep111.php
2232 2015-01-21 10:09:10 +0100 Joe
2233 Vlrsnup according to Apmuthu's list.
2234 M includes/current_user.inc
2235 M includes/db/connect_db_mysql.inc
2237 2015-01-21 09:46:11 +0100 Joe
2238 Small fixes according to Apmuthu's list.
2239 M reporting/includes/pdf_report.inc
2240 M reporting/rep107.php
2241 M reporting/rep108.php
2242 M reporting/rep109.php
2243 M reporting/rep110.php
2244 M reporting/rep111.php
2245 M reporting/rep112.php
2246 M reporting/rep113.php
2247 M reporting/rep209.php
2248 M reporting/rep210.php
2249 M reporting/rep409.php
2251 2015-01-18 00:27:51 +0100 Joe
2253 M purchasing/inquiry/po_search.php
2255 2015-01-18 00:23:02 +0100 Joe
2256 Cleanup in PO Search and PO Search Completed.
2257 M purchasing/inquiry/po_search.php
2258 M purchasing/inquiry/po_search_completed.php
2260 2015-01-17 20:03:22 +0100 Janusz Dobrowolski
2261 Fixed a couple of problems in installation procedures.
2262 M admin/create_coy.php
2263 M includes/current_user.inc
2264 M includes/db/connect_db_mysql.inc
2265 M includes/db/connect_db_mysqli.inc
2266 M includes/prefs/sysprefs.inc
2268 M install/isession.inc
2270 2015-01-17 08:50:21 +0100 Joe
2271 Missing update of shipping tax when crediting an invoice.
2272 M sales/customer_credit_invoice.php
2274 2015-01-13 10:07:29 +0100 Janusz Dobrowolski
2276 M admin/db/company_db.inc
2278 2015-01-13 09:54:10 +0100 Janusz Dobrowolski
2279 selected_kit parameter should be passed to function as argument instead of global variable.
2280 M inventory/manage/sales_kits.php
2282 2015-01-11 17:24:33 +0100 Janusz Dobrowolski
2283 Fixed regresion in inst_upgrade.php
2284 M admin/inst_upgrade.php
2287 2015-01-11 17:21:53 +0100 Janusz Dobrowolski
2288 Fixed problems with htmlspecialchars() function for not dupported encodings on newer php versions, fixed report encoding issue.
2289 M includes/JsHttpRequest.php
2290 M includes/db/connect_db_mysql.inc
2291 M includes/db/connect_db_mysqli.inc
2292 M includes/errors.inc
2293 M includes/prefs/userprefs.inc
2294 M includes/session.inc
2295 M install/isession.inc
2296 M reporting/includes/pdf_report.inc
2298 2015-01-11 15:28:23 +0100 Janusz Dobrowolski
2299 Fixed regression in items.php.
2300 M inventory/manage/items.php
2302 2015-01-11 11:16:52 +0100 Janusz Dobrowolski
2303 Fixed problem with too early SysPrefs reference.
2304 M includes/session.inc
2306 2015-01-10 20:44:20 +0100 Janusz Dobrowolski
2307 Unnecesary direct access to user setting superseded by calls to user_* functions.
2309 M access/password_reset.php
2311 M admin/create_coy.php
2312 M admin/db/fiscalyears_db.inc
2313 M config.default.php
2314 M gl/inquiry/bank_inquiry.php
2315 M gl/inquiry/gl_account_inquiry.php
2316 M gl/inquiry/gl_trial_balance.php
2317 M gl/inquiry/profit_loss.php
2318 M gl/inquiry/tax_inquiry.php
2319 M gl/view/accrual_trans.php
2320 M includes/current_user.inc
2321 M includes/db/connect_db_mysql.inc
2322 M includes/db/connect_db_mysqli.inc
2323 M inventory/inquiry/stock_movements.php
2324 M purchasing/includes/ui/invoice_ui.inc
2325 M purchasing/inquiry/po_search.php
2326 M purchasing/inquiry/po_search_completed.php
2327 M purchasing/inquiry/supplier_allocation_inquiry.php
2328 M purchasing/inquiry/supplier_inquiry.php
2329 M reporting/includes/pdf_report.inc
2330 M reporting/rep102.php
2331 M reporting/rep202.php
2332 M reporting/rep706.php
2333 M reporting/rep707.php
2334 M sales/inquiry/customer_allocation_inquiry.php
2335 M sales/inquiry/customer_inquiry.php
2336 M sales/inquiry/sales_deliveries_view.php
2337 M sales/inquiry/sales_orders_view.php
2338 M sales/sales_order_entry.php
2339 M themes/aqua/renderer.php
2340 M themes/cool/renderer.php
2341 M themes/default/renderer.php
2343 2015-01-10 16:53:55 +0100 Janusz Dobrowolski
2344 Access to system settings moved from global scope to SysPrefs.
2347 M access/password_reset.php
2348 M admin/attachments.php
2350 M admin/change_current_user_password.php
2351 M admin/company_preferences.php
2352 M admin/db/company_db.inc
2353 M admin/db/fiscalyears_db.inc
2354 M admin/db/maintenance_db.inc
2355 M admin/db/users_db.inc
2356 M admin/display_prefs.php
2357 M admin/inst_chart.php
2358 M admin/inst_lang.php
2359 M admin/inst_module.php
2360 M admin/inst_theme.php
2361 M admin/inst_upgrade.php
2362 M admin/print_profiles.php
2363 M admin/view_print_transaction.php
2364 M admin/void_transaction.php
2365 M config.default.php
2366 M dimensions/inquiry/search_dimensions.php
2367 M doc/api_changes.txt
2368 M gl/bank_account_reconcile.php
2369 M gl/bank_transfer.php
2372 M gl/includes/db/gl_db_rates.inc
2373 M gl/includes/db/gl_db_trans.inc
2374 M gl/inquiry/balance_sheet.php
2375 M gl/inquiry/bank_inquiry.php
2376 M gl/inquiry/gl_account_inquiry.php
2377 M gl/inquiry/gl_trial_balance.php
2378 M gl/inquiry/journal_inquiry.php
2379 M gl/inquiry/profit_loss.php
2380 M gl/inquiry/tax_inquiry.php
2381 M gl/manage/close_period.php
2382 M gl/manage/exchange_rates.php
2383 M gl/manage/gl_account_classes.php
2384 M includes/access_levels.inc
2385 M includes/current_user.inc
2386 M includes/date_functions.inc
2387 M includes/db/connect_db_mysql.inc
2388 M includes/db/connect_db_mysqli.inc
2389 M includes/db/sql_functions.inc
2390 M includes/db_pager.inc
2391 M includes/errors.inc
2393 M includes/page/header.inc
2394 M includes/prefs/sysprefs.inc
2395 M includes/prefs/userprefs.inc
2396 M includes/session.inc
2397 M includes/system_tests.inc
2398 M includes/types.inc
2399 M includes/ui/db_pager_view.inc
2400 M includes/ui/ui_lists.inc
2401 M includes/ui/ui_view.inc
2402 M inventory/adjustments.php
2403 M inventory/cost_update.php
2404 M inventory/inquiry/stock_movements.php
2405 M inventory/manage/items.php
2406 M inventory/manage/sales_kits.php
2407 M inventory/transfers.php
2408 M manufacturing/search_work_orders.php
2409 M manufacturing/view/wo_costs_view.php
2410 M manufacturing/view/wo_issue_view.php
2411 M manufacturing/view/wo_production_view.php
2412 M manufacturing/view/work_order_view.php
2413 M manufacturing/work_order_add_finished.php
2414 M manufacturing/work_order_costs.php
2415 M manufacturing/work_order_entry.php
2416 M manufacturing/work_order_issue.php
2417 M manufacturing/work_order_release.php
2418 M purchasing/allocations/supplier_allocate.php
2419 M purchasing/allocations/supplier_allocation_main.php
2420 M purchasing/inquiry/po_search.php
2421 M purchasing/inquiry/po_search_completed.php
2422 M purchasing/inquiry/supplier_allocation_inquiry.php
2423 M purchasing/inquiry/supplier_inquiry.php
2424 M purchasing/manage/suppliers.php
2425 M purchasing/po_entry_items.php
2426 M purchasing/po_receive_items.php
2427 M purchasing/supplier_credit.php
2428 M purchasing/supplier_invoice.php
2429 M purchasing/supplier_payment.php
2430 M purchasing/view/view_grn.php
2431 M purchasing/view/view_po.php
2432 M purchasing/view/view_supp_credit.php
2433 M purchasing/view/view_supp_invoice.php
2434 M purchasing/view/view_supp_payment.php
2435 M reporting/includes/Workbook.php
2436 M reporting/includes/class.graphic.inc
2437 M reporting/includes/doctext.inc
2438 M reporting/includes/excel_report.inc
2439 M reporting/includes/pdf_report.inc
2440 M reporting/includes/reporting.inc
2441 M reporting/includes/reports_classes.inc
2442 M reporting/rep102.php
2443 M reporting/rep104.php
2444 M reporting/rep109.php
2445 M reporting/rep110.php
2446 M reporting/rep111.php
2447 M reporting/rep202.php
2448 M reporting/rep301.php
2449 M reporting/rep303.php
2450 M reporting/rep705.php
2451 M reporting/rep706.php
2452 M reporting/rep707.php
2453 M reporting/rep708.php
2454 M reporting/rep709.php
2455 M sales/allocations/customer_allocate.php
2456 M sales/allocations/customer_allocation_main.php
2457 M sales/create_recurrent_invoices.php
2458 M sales/credit_note_entry.php
2459 M sales/customer_credit_invoice.php
2460 M sales/customer_delivery.php
2461 M sales/customer_invoice.php
2462 M sales/customer_payments.php
2463 M sales/includes/cart_class.inc
2464 M sales/includes/db/cust_trans_db.inc
2465 M sales/includes/sales_ui.inc
2466 M sales/inquiry/customer_allocation_inquiry.php
2467 M sales/inquiry/customer_inquiry.php
2468 M sales/inquiry/sales_deliveries_view.php
2469 M sales/inquiry/sales_orders_view.php
2470 M sales/manage/customers.php
2471 M sales/manage/recurrent_invoices.php
2472 M sales/sales_order_entry.php
2473 M sales/view/view_credit.php
2474 M sales/view/view_dispatch.php
2475 M sales/view/view_invoice.php
2476 M sales/view/view_receipt.php
2477 M sales/view/view_sales_order.php
2478 M themes/aqua/renderer.php
2479 M themes/cool/renderer.php
2480 M themes/default/renderer.php
2482 2015-01-09 20:03:54 +0100 Cambell Prince
2483 Added Bank Transfer edition.
2484 M gl/bank_transfer.php
2485 M gl/includes/db/gl_db_bank_trans.inc
2486 M gl/includes/db/gl_db_banking.inc
2487 M gl/inquiry/bank_inquiry.php
2489 2015-01-09 20:01:59 +0100 Janusz Dobrowolski
2490 Added two new helpers date_comp, sql_date_comp.
2491 M includes/date_functions.inc
2493 2015-01-09 19:53:09 +0100 Cambell Prince
2494 Small cleanup in JsHttpRequest.
2495 M includes/JsHttpRequest.php
2497 2015-01-09 19:50:36 +0100 Janusz Dobrowolski
2498 Added trans_editor_link helper.
2499 M gl/inquiry/journal_inquiry.php
2500 M includes/ui/ui_input.inc
2501 M includes/ui/ui_view.inc
2502 M manufacturing/search_work_orders.php
2503 M purchasing/inquiry/po_search.php
2504 M purchasing/inquiry/po_search_completed.php
2505 M purchasing/inquiry/supplier_inquiry.php
2506 M sales/includes/db/sales_order_db.inc
2507 M sales/inquiry/customer_inquiry.php
2508 M sales/inquiry/sales_deliveries_view.php
2509 M sales/inquiry/sales_orders_view.php
2511 2015-01-09 17:15:54 +0100 Janusz Dobrowolski
2512 Fixed default value for audit_trail.fiscal_year column.
2513 M includes/db/audit_trail_db.inc
2515 M sql/en_US-demo.sql
2518 2015-01-05 13:42:03 +0100 Janusz Dobrowolski
2519 Added stub for database query profiling.
2520 M includes/db/connect_db.inc
2521 M includes/db/connect_db_mysql.inc
2522 M includes/db/connect_db_mysqli.inc
2525 2015-01-06 12:02:48 +0100 Joe
2526 Pressing the link -Entry customer payment for this invoice- now shows correct branch in payment form.
2527 M sales/customer_payments.php
2529 2015-01-05 23:45:33 +0100 Joe
2530 Fixed unmatched column count when inserting item.
2531 M inventory/includes/db/items_db.inc
2533 2015-01-05 23:27:12 +0100 Joe
2534 Fixed merge problem in Item Cost Update.
2535 M inventory/includes/db/items_trans_db.inc
2537 2015-01-05 16:58:24 +0100 Joe
2538 Cleanup in db_pager get_sql and testing it.
2539 M admin/view_print_transaction.php
2540 M admin/void_transaction.php
2541 M dimensions/inquiry/search_dimensions.php
2542 M gl/bank_account_reconcile.php
2543 M gl/manage/exchange_rates.php
2544 M manufacturing/includes/db/work_orders_db.inc
2545 M manufacturing/inquiry/where_used_inquiry.php
2546 M manufacturing/search_work_orders.php
2547 M purchasing/includes/db/po_db.inc
2548 M purchasing/inquiry/po_search.php
2549 M purchasing/inquiry/po_search_completed.php
2550 M purchasing/inquiry/supplier_allocation_inquiry.php
2551 M purchasing/inquiry/supplier_inquiry.php
2552 M sales/includes/db/cust_trans_db.inc
2553 M sales/includes/db/sales_order_db.inc
2554 M sales/inquiry/sales_deliveries_view.php
2555 M sales/inquiry/sales_orders_view.php
2557 2015-01-05 09:42:01 +0100 Janusz Dobrowolski
2558 Fixed new company creation.
2559 M admin/create_coy.php
2560 M sql/en_US-demo.sql
2563 2015-01-04 19:18:40 +0100 Janusz Dobrowolski
2564 Fixed exchange rate storage in GRN transactions.
2565 M purchasing/includes/db/grn_db.inc
2566 M sql/en_US-demo.sql
2569 2015-01-04 17:19:10 +0100 Janusz Dobrowolski
2570 Additional validation check on template order during recurrent invoice definition entry.
2571 M sales/manage/recurrent_invoices.php
2573 2015-01-04 12:32:16 +0100 Janusz Dobrowolski
2574 Cleanup: removed reference to nonexisiting company setting.
2575 M gl/includes/db/gl_db_trans.inc
2577 2015-01-04 11:49:16 +0100 Janusz Dobrowolski
2578 Switching all MyISAM tables to InnoDB, fixed charset and small bugs in init sql files.
2580 M sql/en_US-demo.sql
2583 2015-01-05 00:29:00 +0100 Joe
2584 Improved design in Suppliers form.
2585 M purchasing/manage/suppliers.php
2587 2015-01-04 16:30:30 +0100 Joe
2588 Problems with merge in tabbed dialogs, customer, supplier, and some cleanup.
2589 M purchasing/inquiry/po_search_completed.php
2590 M sales/includes/db/sales_order_db.inc
2591 M sales/inquiry/sales_orders_view.php
2592 M sales/manage/customers.php
2594 2015-01-04 10:32:05 +0100 Janusz Dobrowolski
2595 Cleanup: invalid transaction type constant used in get_counterparty_name()
2596 M admin/db/transactions_db.inc
2598 2015-01-03 21:32:02 +0100 Janusz Dobrowolski
2599 Removed sparse fields contact_name,disable_trans from cust_branch, added branch bank account field on customer entry form.
2600 M includes/ui/ui_lists.inc
2601 M sales/includes/db/branches_db.inc
2602 M sales/manage/customer_branches.php
2603 M sales/manage/customers.php
2605 M sql/en_US-demo.sql
2608 2015-01-03 17:37:04 +0100 Janusz Dobrowolski
2609 Fixed customer reference column in Salesman Listing report.
2610 M reporting/rep103.php
2611 M reporting/rep106.php
2613 2015-01-03 16:53:24 +0100 Janusz Dobrowolski
2614 Delivery against sales order fixed (merge bug).
2615 M sales/customer_delivery.php
2617 2015-01-03 11:57:59 +0100 Janusz Dobrowolski
2618 Cleanup: removed all closing tags in php files.
2622 M access/password_reset.php
2623 M access/timeout.php
2624 M admin/attachments.php
2626 M admin/change_current_user_password.php
2627 M admin/company_preferences.php
2628 M admin/create_coy.php
2629 M admin/crm_categories.php
2630 M admin/db/attachments_db.inc
2631 M admin/db/company_db.inc
2632 M admin/db/fiscalyears_db.inc
2633 M admin/db/index.php
2634 M admin/db/maintenance_db.inc
2635 M admin/db/printers_db.inc
2636 M admin/db/security_db.inc
2637 M admin/db/shipping_db.inc
2638 M admin/db/tags_db.inc
2639 M admin/db/transactions_db.inc
2640 M admin/db/users_db.inc
2641 M admin/db/voiding_db.inc
2642 M admin/display_prefs.php
2643 M admin/fiscalyears.php
2644 M admin/forms_setup.php
2645 M admin/gl_setup.php
2647 M admin/inst_chart.php
2648 M admin/inst_lang.php
2649 M admin/inst_module.php
2650 M admin/inst_theme.php
2651 M admin/inst_upgrade.php
2652 M admin/payment_terms.php
2653 M admin/print_profiles.php
2654 M admin/printers.php
2655 M admin/security_roles.php
2656 M admin/shipping_companies.php
2657 M admin/system_diagnostics.php
2660 M admin/view_print_transaction.php
2661 M admin/void_transaction.php
2662 M applications/application.php
2663 M applications/customers.php
2664 M applications/dimensions.php
2665 M applications/generalledger.php
2666 M applications/index.php
2667 M applications/inventory.php
2668 M applications/manufacturing.php
2669 M applications/setup.php
2670 M applications/suppliers.php
2671 M company/0/backup/index.php
2672 M company/0/images/index.php
2673 M company/0/index.php
2674 M company/0/js_cache/index.php
2675 M company/0/pdf_files/index.php
2676 M company/0/reporting/index.php
2678 M config.default.php
2679 M dimensions/dimension_entry.php
2680 M dimensions/includes/dimensions_db.inc
2681 M dimensions/includes/dimensions_ui.inc
2682 M dimensions/includes/index.php
2683 M dimensions/index.php
2684 M dimensions/inquiry/index.php
2685 M dimensions/inquiry/search_dimensions.php
2686 M dimensions/view/index.php
2687 M dimensions/view/view_dimension.php
2689 M frontaccounting.php
2691 M gl/bank_account_reconcile.php
2692 M gl/bank_transfer.php
2696 M gl/includes/db/gl_db_account_types.inc
2697 M gl/includes/db/gl_db_bank_accounts.inc
2698 M gl/includes/db/gl_db_bank_trans.inc
2699 M gl/includes/db/gl_db_currencies.inc
2700 M gl/includes/db/gl_db_rates.inc
2701 M gl/includes/db/gl_db_trans.inc
2702 M gl/includes/db/index.php
2703 M gl/includes/gl_db.inc
2704 M gl/includes/gl_ui.inc
2705 M gl/includes/index.php
2706 M gl/includes/ui/gl_bank_ui.inc
2707 M gl/includes/ui/index.php
2709 M gl/inquiry/balance_sheet.php
2710 M gl/inquiry/bank_inquiry.php
2711 M gl/inquiry/gl_account_inquiry.php
2712 M gl/inquiry/gl_trial_balance.php
2713 M gl/inquiry/index.php
2714 M gl/inquiry/journal_inquiry.php
2715 M gl/inquiry/profit_loss.php
2716 M gl/inquiry/tax_inquiry.php
2717 M gl/manage/bank_accounts.php
2718 M gl/manage/close_period.php
2719 M gl/manage/currencies.php
2720 M gl/manage/exchange_rates.php
2721 M gl/manage/gl_account_classes.php
2722 M gl/manage/gl_account_types.php
2723 M gl/manage/gl_accounts.php
2724 M gl/manage/gl_quick_entries.php
2725 M gl/manage/index.php
2726 M gl/manage/revaluate_currencies.php
2727 M gl/view/accrual_trans.php
2728 M gl/view/bank_transfer_view.php
2729 M gl/view/gl_deposit_view.php
2730 M gl/view/gl_payment_view.php
2731 M gl/view/gl_trans_view.php
2733 M includes/access_levels.inc
2735 M includes/archive.inc
2736 M includes/banking.inc
2737 M includes/current_user.inc
2738 M includes/date_functions.inc
2739 M includes/db/audit_trail_db.inc
2740 M includes/db/comments_db.inc
2741 M includes/db/connect_db.inc
2742 M includes/db/crm_contacts_db.inc
2743 M includes/db/index.php
2744 M includes/db/manufacturing_db.inc
2745 M includes/db/references_db.inc
2746 M includes/db_pager.inc
2747 M includes/errors.inc
2748 M includes/index.php
2749 M includes/lang/gettext.inc
2750 M includes/lang/index.php
2751 M includes/lang/language.inc
2753 M includes/manufacturing.inc
2754 M includes/packages.inc
2755 M includes/page/footer.inc
2756 M includes/page/header.inc
2757 M includes/page/index.php
2758 M includes/prefs/index.php
2759 M includes/prefs/sysprefs.inc
2760 M includes/prefs/userprefs.inc
2761 M includes/references.inc
2762 M includes/sysnames.inc
2763 M includes/types.inc
2765 M includes/ui/contacts_view.inc
2766 M includes/ui/db_pager_view.inc
2767 M includes/ui/index.php
2768 M includes/ui/items_cart.inc
2769 M includes/ui/simple_crud_class.inc
2770 M includes/ui/ui_controls.inc
2771 M includes/ui/ui_globals.inc
2772 M includes/ui/ui_input.inc
2773 M includes/ui/ui_msgs.inc
2776 M install/isession.inc
2777 M inventory/adjustments.php
2778 M inventory/cost_update.php
2779 M inventory/includes/db/index.php
2780 M inventory/includes/db/items_adjust_db.inc
2781 M inventory/includes/db/items_category_db.inc
2782 M inventory/includes/db/items_codes_db.inc
2783 M inventory/includes/db/items_db.inc
2784 M inventory/includes/db/items_locations_db.inc
2785 M inventory/includes/db/items_prices_db.inc
2786 M inventory/includes/db/items_purchases_db.inc
2787 M inventory/includes/db/items_trans_db.inc
2788 M inventory/includes/db/items_transfer_db.inc
2789 M inventory/includes/db/items_units_db.inc
2790 M inventory/includes/db/movement_types_db.inc
2791 M inventory/includes/index.php
2792 M inventory/includes/inventory_db.inc
2793 M inventory/includes/item_adjustments_ui.inc
2794 M inventory/includes/stock_transfers_ui.inc
2795 M inventory/index.php
2796 M inventory/inquiry/index.php
2797 M inventory/inquiry/stock_movements.php
2798 M inventory/inquiry/stock_status.php
2799 M inventory/manage/index.php
2800 M inventory/manage/item_categories.php
2801 M inventory/manage/item_codes.php
2802 M inventory/manage/item_units.php
2803 M inventory/manage/items.php
2804 M inventory/manage/locations.php
2805 M inventory/manage/movement_types.php
2806 M inventory/manage/sales_kits.php
2807 M inventory/prices.php
2808 M inventory/purchasing_data.php
2809 M inventory/transfers.php
2810 M inventory/view/index.php
2811 M inventory/view/view_adjustment.php
2812 M inventory/view/view_transfer.php
2815 M lang/new_language_template/locale.inc
2816 M manufacturing/includes/db/index.php
2817 M manufacturing/includes/db/work_centres_db.inc
2818 M manufacturing/includes/db/work_order_issues_db.inc
2819 M manufacturing/includes/db/work_order_produce_items_db.inc
2820 M manufacturing/includes/db/work_order_requirements_db.inc
2821 M manufacturing/includes/db/work_orders_db.inc
2822 M manufacturing/includes/db/work_orders_quick_db.inc
2823 M manufacturing/includes/index.php
2824 M manufacturing/includes/manufacturing_db.inc
2825 M manufacturing/includes/manufacturing_ui.inc
2826 M manufacturing/includes/work_order_issue_ui.inc
2827 M manufacturing/index.php
2828 M manufacturing/inquiry/bom_cost_inquiry.php
2829 M manufacturing/inquiry/index.php
2830 M manufacturing/inquiry/where_used_inquiry.php
2831 M manufacturing/manage/bom_edit.php
2832 M manufacturing/manage/index.php
2833 M manufacturing/manage/work_centres.php
2834 M manufacturing/search_work_orders.php
2835 M manufacturing/view/index.php
2836 M manufacturing/view/wo_costs_view.php
2837 M manufacturing/view/wo_issue_view.php
2838 M manufacturing/view/wo_production_view.php
2839 M manufacturing/view/work_order_view.php
2840 M manufacturing/work_order_add_finished.php
2841 M manufacturing/work_order_costs.php
2842 M manufacturing/work_order_entry.php
2843 M manufacturing/work_order_issue.php
2844 M manufacturing/work_order_release.php
2845 M modules/_cache/index.php
2847 M purchasing/allocations/index.php
2848 M purchasing/allocations/supplier_allocate.php
2849 M purchasing/allocations/supplier_allocation_main.php
2850 M purchasing/includes/db/grn_db.inc
2851 M purchasing/includes/db/index.php
2852 M purchasing/includes/db/invoice_items_db.inc
2853 M purchasing/includes/db/po_db.inc
2854 M purchasing/includes/db/supp_payment_db.inc
2855 M purchasing/includes/db/supp_trans_db.inc
2856 M purchasing/includes/db/suppalloc_db.inc
2857 M purchasing/includes/index.php
2858 M purchasing/includes/po_class.inc
2859 M purchasing/includes/purchasing_ui.inc
2860 M purchasing/includes/supp_trans_class.inc
2861 M purchasing/includes/ui/grn_ui.inc
2862 M purchasing/includes/ui/index.php
2863 M purchasing/includes/ui/invoice_ui.inc
2864 M purchasing/includes/ui/po_ui.inc
2865 M purchasing/index.php
2866 M purchasing/inquiry/index.php
2867 M purchasing/inquiry/po_search.php
2868 M purchasing/inquiry/po_search_completed.php
2869 M purchasing/inquiry/supplier_allocation_inquiry.php
2870 M purchasing/inquiry/supplier_inquiry.php
2871 M purchasing/manage/index.php
2872 M purchasing/manage/suppliers.php
2873 M purchasing/po_entry_items.php
2874 M purchasing/po_receive_items.php
2875 M purchasing/supplier_credit.php
2876 M purchasing/supplier_invoice.php
2877 M purchasing/supplier_payment.php
2878 M purchasing/view/index.php
2879 M purchasing/view/view_grn.php
2880 M purchasing/view/view_po.php
2881 M purchasing/view/view_supp_credit.php
2882 M purchasing/view/view_supp_invoice.php
2883 M purchasing/view/view_supp_payment.php
2884 M reporting/fonts/courier.php
2885 M reporting/fonts/helvetica.php
2886 M reporting/fonts/helveticab.php
2887 M reporting/fonts/helveticabi.php
2888 M reporting/fonts/helveticai.php
2889 M reporting/fonts/symbol.php
2890 M reporting/fonts/times.php
2891 M reporting/fonts/timesb.php
2892 M reporting/fonts/timesbi.php
2893 M reporting/fonts/timesi.php
2894 M reporting/fonts/zapfdingbats.php
2895 M reporting/forms/index.php
2896 M reporting/includes/Workbook.php
2897 M reporting/includes/barcodes.php
2898 M reporting/includes/class.graphic.inc
2899 M reporting/includes/class.mail.inc
2900 M reporting/includes/class.pdf.inc
2901 M reporting/includes/excel_report.inc
2902 M reporting/includes/header2.inc
2903 M reporting/includes/html_entity_decode_php4.php
2904 M reporting/includes/htmlcolors.php
2905 M reporting/includes/index.php
2906 M reporting/includes/pdf_report.inc
2907 M reporting/includes/printer_class.inc
2908 M reporting/includes/reporting.inc
2909 M reporting/includes/reports_classes.inc
2910 M reporting/includes/tcpdf.php
2911 M reporting/includes/unicode_data2.php
2912 M reporting/index.php
2913 M reporting/prn_redirect.php
2914 M reporting/rep101.php
2915 M reporting/rep102.php
2916 M reporting/rep103.php
2917 M reporting/rep104.php
2918 M reporting/rep105.php
2919 M reporting/rep106.php
2920 M reporting/rep107.php
2921 M reporting/rep108.php
2922 M reporting/rep109.php
2923 M reporting/rep110.php
2924 M reporting/rep111.php
2925 M reporting/rep112.php
2926 M reporting/rep113.php
2927 M reporting/rep114.php
2928 M reporting/rep201.php
2929 M reporting/rep202.php
2930 M reporting/rep203.php
2931 M reporting/rep204.php
2932 M reporting/rep205.php
2933 M reporting/rep209.php
2934 M reporting/rep210.php
2935 M reporting/rep301.php
2936 M reporting/rep302.php
2937 M reporting/rep303.php
2938 M reporting/rep305.php
2939 M reporting/rep306.php
2940 M reporting/rep307.php
2941 M reporting/rep308.php
2942 M reporting/rep309.php
2943 M reporting/rep401.php
2944 M reporting/rep402.php
2945 M reporting/rep409.php
2946 M reporting/rep501.php
2947 M reporting/rep601.php
2948 M reporting/rep602.php
2949 M reporting/rep701.php
2950 M reporting/rep702.php
2951 M reporting/rep704.php
2952 M reporting/rep705.php
2953 M reporting/rep706.php
2954 M reporting/rep707.php
2955 M reporting/rep708.php
2956 M reporting/rep709.php
2957 M reporting/rep710.php
2958 M reporting/reports_main.php
2959 M sales/allocations/customer_allocate.php
2960 M sales/allocations/customer_allocation_main.php
2961 M sales/allocations/index.php
2962 M sales/create_recurrent_invoices.php
2963 M sales/credit_note_entry.php
2964 M sales/customer_credit_invoice.php
2965 M sales/customer_delivery.php
2966 M sales/customer_invoice.php
2967 M sales/customer_payments.php
2968 M sales/includes/cart_class.inc
2969 M sales/includes/db/branches_db.inc
2970 M sales/includes/db/credit_status_db.inc
2971 M sales/includes/db/cust_trans_db.inc
2972 M sales/includes/db/cust_trans_details_db.inc
2973 M sales/includes/db/custalloc_db.inc
2974 M sales/includes/db/index.php
2975 M sales/includes/db/payment_db.inc
2976 M sales/includes/db/recurrent_invoices_db.inc
2977 M sales/includes/db/sales_credit_db.inc
2978 M sales/includes/db/sales_delivery_db.inc
2979 M sales/includes/db/sales_groups_db.inc
2980 M sales/includes/db/sales_points_db.inc
2981 M sales/includes/db/sales_types_db.inc
2982 M sales/includes/index.php
2983 M sales/includes/sales_db.inc
2984 M sales/includes/sales_ui.inc
2985 M sales/includes/ui/sales_credit_ui.inc
2986 M sales/includes/ui/sales_order_ui.inc
2988 M sales/inquiry/customer_allocation_inquiry.php
2989 M sales/inquiry/customer_inquiry.php
2990 M sales/inquiry/index.php
2991 M sales/inquiry/sales_deliveries_view.php
2992 M sales/manage/credit_status.php
2993 M sales/manage/customer_branches.php
2994 M sales/manage/customers.php
2995 M sales/manage/index.php
2996 M sales/manage/recurrent_invoices.php
2997 M sales/manage/sales_areas.php
2998 M sales/manage/sales_groups.php
2999 M sales/manage/sales_people.php
3000 M sales/manage/sales_points.php
3001 M sales/manage/sales_types.php
3002 M sales/sales_order_entry.php
3003 M sales/view/index.php
3004 M sales/view/view_credit.php
3005 M sales/view/view_dispatch.php
3006 M sales/view/view_invoice.php
3007 M sales/view/view_receipt.php
3008 M sales/view/view_sales_order.php
3013 M taxes/db/index.php
3014 M taxes/db/item_tax_types_db.inc
3015 M taxes/db/tax_groups_db.inc
3016 M taxes/db/tax_types_db.inc
3018 M taxes/item_tax_types.php
3019 M taxes/tax_calc.inc
3020 M taxes/tax_groups.php
3021 M taxes/tax_types.php
3022 M themes/aqua/index.php
3023 M themes/aqua/renderer.php
3024 M themes/cool/index.php
3025 M themes/cool/renderer.php
3026 M themes/default/index.php
3027 M themes/default/renderer.php
3030 2015-01-03 10:38:55 +0100 Janusz Dobrowolski
3031 Fixed include file issue in sales order entry.
3034 2014-12-29 11:47:39 +0100 Janusz Dobrowolski
3035 Small correction to last cleanups.
3036 M gl/includes/db/gl_db_rates.inc
3037 M includes/types.inc
3039 2014-12-31 12:55:54 +0100 Janusz Dobrowolski
3040 Fixed error handling (logged in debug instead of production mode).
3041 M includes/errors.inc
3043 2014-12-31 12:55:11 +0100 Janusz Dobrowolski
3044 Purchase order reference was not restored after last PO cancelation.
3045 M purchasing/includes/db/po_db.inc
3047 2014-12-28 23:33:49 +0100 Joe
3049 2014-12-28 23:19:56 +0100 Joe
3051 M sales/sales_order_entry.php
3053 2014-12-28 23:12:20 +0100 Janusz Dobrowolski
3054 Additional fixes to app options reorganization.
3055 M admin/display_prefs.php
3056 M sales/sales_order_entry.php
3059 M sql/en_US-demo.sql
3062 2014-12-27 21:01:24 +0100 Janusz Dobrowolski
3063 Cleanup: various random sql queries found in UI files moved to database interface files
3064 M admin/crm_categories.php
3065 M admin/db/company_db.inc
3066 M admin/db/transactions_db.inc
3067 M admin/inst_theme.php
3068 M gl/includes/db/gl_db_accounts.inc
3069 M gl/includes/db/gl_db_bank_accounts.inc
3070 M gl/includes/db/gl_db_rates.inc
3071 M includes/banking.inc
3072 M includes/db/crm_contacts_db.inc
3073 M includes/db/references_db.inc
3075 M includes/references.inc
3076 D includes/systypes.inc
3077 M includes/types.inc
3078 M manufacturing/work_order_entry.php
3079 M purchasing/includes/db/po_db.inc
3080 M purchasing/includes/db/suppliers_db.inc
3081 M purchasing/includes/ui/po_ui.inc
3082 M reporting/includes/doctext.inc
3083 M sales/customer_invoice.php
3084 M sales/includes/db/customers_db.inc
3085 M sales/includes/db/sales_order_db.inc
3086 M sales/inquiry/sales_orders_view.php
3087 M sales/sales_order_entry.php
3089 2014-12-27 16:41:30 +0100 Janusz Dobrowolski
3090 Cleanup: removed _GET/_POST references from business logic model.
3091 M dimensions/includes/dimensions_db.inc
3092 M dimensions/inquiry/search_dimensions.php
3093 M gl/includes/db/gl_db_rates.inc
3094 M gl/manage/exchange_rates.php
3095 M includes/lang/language.inc
3096 M manufacturing/includes/db/work_orders_db.inc
3097 M manufacturing/inquiry/where_used_inquiry.php
3098 M manufacturing/search_work_orders.php
3099 M manufacturing/work_order_entry.php
3100 M purchasing/includes/db/po_db.inc
3101 M purchasing/includes/db/suppalloc_db.inc
3102 M purchasing/includes/db/suppliers_db.inc
3103 M purchasing/inquiry/po_search.php
3104 M purchasing/inquiry/po_search_completed.php
3105 M purchasing/inquiry/supplier_allocation_inquiry.php
3106 M sales/credit_note_entry.php
3107 M sales/customer_credit_invoice.php
3108 M sales/customer_delivery.php
3109 M sales/customer_invoice.php
3110 M sales/includes/db/branches_db.inc
3111 M sales/includes/db/cust_trans_db.inc
3112 M sales/includes/sales_ui.inc
3113 M sales/inquiry/customer_inquiry.php
3114 M sales/inquiry/sales_deliveries_view.php
3115 M sales/manage/customer_branches.php
3116 M sales/sales_order_entry.php
3118 2014-12-27 16:23:53 +0100 Janusz Dobrowolski
3119 Cleanup: changed language.php, gettext.php file names to *.inc
3120 A includes/lang/gettext.inc
3121 D includes/lang/gettext.php
3122 A includes/lang/language.inc
3123 D includes/lang/language.php
3124 M includes/session.inc
3125 M install/isession.inc
3127 2014-12-25 20:54:22 +0100 Janusz Dobrowolski
3128 Database errors should be sent to log instead of screen in debug mode.
3129 M includes/errors.inc
3131 2014-12-25 19:57:27 +0100 Janusz Dobrowolski
3132 Fail log was not written when root directory was read only.
3133 M includes/session.inc
3135 2014-12-25 18:31:05 +0100 Janusz Dobrowolski
3136 Fixed display issues when different settings were used for various app users (javascript files are now cached for every user separately).
3138 M admin/db/company_db.inc
3139 M includes/current_user.inc
3140 M includes/lang/language.php
3142 M includes/page/header.inc
3143 M includes/ui/ui_view.inc
3145 2014-12-28 16:45:40 +0100 Joe
3146 Fixed update.html for new history and removal of global variables.
3149 2014-12-28 16:38:46 +0100 Joe
3150 Fixed update.html for new history and removal of global variables.
3153 2014-12-28 16:17:10 +0100 Joe
3154 Removed many global variables from config.default.php to GL Setup, Company Setup and Display Setup.
3155 M admin/company_preferences.php
3156 M admin/display_prefs.php
3157 M admin/fiscalyears.php
3158 M admin/gl_setup.php
3159 M admin/void_transaction.php
3160 M config.default.php
3161 M dimensions/dimension_entry.php
3162 M dimensions/inquiry/search_dimensions.php
3163 M dimensions/view/view_dimension.php
3165 M gl/bank_account_reconcile.php
3166 M gl/bank_transfer.php
3169 M gl/inquiry/balance_sheet.php
3170 M gl/inquiry/bank_inquiry.php
3171 M gl/inquiry/gl_account_inquiry.php
3172 M gl/inquiry/gl_trial_balance.php
3173 M gl/inquiry/journal_inquiry.php
3174 M gl/inquiry/profit_loss.php
3175 M gl/inquiry/tax_inquiry.php
3176 M gl/manage/close_period.php
3177 M gl/manage/exchange_rates.php
3178 M gl/manage/gl_accounts.php
3179 M gl/manage/revaluate_currencies.php
3180 M includes/current_user.inc
3181 M includes/prefs/sysprefs.inc
3182 M includes/prefs/userprefs.inc
3183 M includes/ui/db_pager_view.inc
3184 M includes/ui/ui_input.inc
3185 M includes/ui/ui_lists.inc
3186 M includes/ui/ui_view.inc
3187 M inventory/adjustments.php
3188 M inventory/includes/db/items_adjust_db.inc
3189 M inventory/includes/db/items_transfer_db.inc
3190 M inventory/inquiry/stock_movements.php
3191 M inventory/manage/items.php
3192 M inventory/transfers.php
3193 M manufacturing/work_order_add_finished.php
3194 M manufacturing/work_order_costs.php
3195 M manufacturing/work_order_entry.php
3196 M manufacturing/work_order_issue.php
3197 M manufacturing/work_order_release.php
3198 M purchasing/inquiry/po_search.php
3199 M purchasing/inquiry/po_search_completed.php
3200 M purchasing/inquiry/supplier_allocation_inquiry.php
3201 M purchasing/inquiry/supplier_inquiry.php
3202 M purchasing/manage/suppliers.php
3203 M purchasing/po_entry_items.php
3204 M purchasing/po_receive_items.php
3205 M purchasing/supplier_credit.php
3206 M purchasing/supplier_invoice.php
3207 M purchasing/supplier_payment.php
3208 M reporting/includes/doctext.inc
3209 M reporting/includes/pdf_report.inc
3210 M reporting/includes/reporting.inc
3211 M reporting/includes/reports_classes.inc
3212 M reporting/prn_redirect.php
3213 M reporting/rep107.php
3214 M reporting/rep109.php
3215 M reporting/rep110.php
3216 M reporting/rep111.php
3217 M reporting/rep113.php
3218 M reporting/rep209.php
3219 M reporting/reports_main.php
3220 M sales/create_recurrent_invoices.php
3221 M sales/credit_note_entry.php
3222 M sales/customer_credit_invoice.php
3223 M sales/customer_delivery.php
3224 M sales/customer_invoice.php
3225 M sales/customer_payments.php
3226 M sales/includes/db/sales_order_db.inc
3227 M sales/inquiry/customer_allocation_inquiry.php
3228 M sales/inquiry/customer_inquiry.php
3229 M sales/inquiry/sales_deliveries_view.php
3230 M sales/inquiry/sales_orders_view.php
3231 M sales/manage/customers.php
3232 M sales/manage/recurrent_invoices.php
3233 M sales/sales_order_entry.php
3236 M sql/en_US-demo.sql
3238 M taxes/db/tax_groups_db.inc
3240 2014-12-25 18:17:03 +0100 Janusz Dobrowolski
3241 Additional fix to the merge.
3242 M sales/sales_order_entry.php
3244 2014-12-25 16:59:14 +0100 Janusz Dobrowolski
3245 Merged changes form stabel branch up to the current state (2.3.22+).
3246 2014-12-22 19:14:48 +0100 Janusz Dobrowolski
3247 Removed redundant indexes on supp_trans and cust_branch tables.
3248 M sql/en_US-demo.sql
3251 2014-12-22 19:11:49 +0100 Janusz Dobrowolski
3252 Reverting last last two commits mistakenly pushed to stable branch.
3253 M sql/en_US-demo.sql
3256 2014-12-21 17:32:41 +0100 Janusz Dobrowolski
3257 Removed redundant index on supp_trans.type.
3260 2014-12-20 17:16:55 +0100 Janusz Dobrowolski
3261 Removed redundant indexes on cust_branch & supp_trans tables
3262 M sql/en_US-demo.sql
3265 2014-12-19 00:22:30 +0100 Joe
3266 Extended email entries.
3267 M admin/company_preferences.php
3268 M inventory/manage/locations.php
3270 2014-12-17 15:33:19 +0100 Joe
3271 Fixed Quote Valid Days in System and GL Setup, Setup tab.
3272 M admin/gl_setup.php
3273 M includes/prefs/sysprefs.inc
3274 M sales/includes/ui/sales_order_ui.inc
3276 2014-12-08 20:14:01 +0100 Janusz Dobrowolski
3277 Fixed problems with latin2 encoding due to changes in htmlspecialchars() behaviour in newer php versions.
3278 M includes/db/connect_db.inc
3279 M includes/session.inc
3281 2014-11-22 11:54:52 +0100 Cambell
3282 Further fixes to javascript multiple class handling.
3286 2014-11-21 10:18:42 +0100 Janusz Dobrowolski
3287 [0002950] Fixed false quantity on hand errors on sales delivery.
3288 M sales/customer_delivery.php
3289 M sales/includes/cart_class.inc
3291 2014-11-21 10:17:54 +0100 Janusz Dobrowolski
3292 Fixed warning during database restore.
3293 M admin/db/maintenance_db.inc
3295 2014-11-17 10:21:06 +0100 Janusz Dobrowolski
3296 Fixed warning about non-existing HTTP_USER_AGENT session variable on some Plesk configurations.
3297 M includes/session.inc
3299 2014-11-19 00:07:10 +0100 Joe
3300 Fixed better CSS combobox select.
3301 M themes/aqua/default.css
3302 M themes/cool/default.css
3303 M themes/default/default.css
3305 2014-11-17 11:04:14 +0100 Joe
3306 Fixed ECB URLs moved permanently.
3307 M gl/includes/db/gl_db_rates.inc
3309 2014-11-13 21:25:07 +0700 Cambell
3310 Javascript now works with multiple classes on elements.
3314 2014-11-07 07:50:05 +0100 Joe
3315 Fixed deprecated preg_replace in php >= 5.3.0 with the /e flag in utf8 reports.
3316 M reporting/includes/html_entity_decode_php4.php
3318 2014-10-27 21:34:36 +0100 Joe
3319 Improved calculation of standard cost in advanced manufacturing even if qoh = 0.
3320 M manufacturing/includes/db/work_orders_db.inc
3322 2014-10-27 18:26:02 +0100 Janusz Dobrowolski
3323 Fixed 'C' english language display on Install/Update Languages page, to allow its selection on first page.
3324 M admin/inst_lang.php
3326 2014-10-15 00:53:25 +0200 Janusz Dobrowolski
3327 Restoring compressed sql files sometimes failed due to nasty bug in php gzfile function.
3328 M admin/db/maintenance_db.inc
3330 2014-10-08 20:50:59 +0200 Janusz Dobrowolski
3331 Fixed contact record creation when new customer is added (reference/name were superseded).
3332 M sales/manage/customers.php
3334 2014-10-01 23:08:26 +0200 Joe
3335 Improved layout Reports Customer / Supplier Balances.
3336 M reporting/rep101.php
3337 M reporting/rep201.php
3339 2014-10-01 13:32:38 +0200 Joe
3340 Wrong domestic open balance in Report Supplier Balance for currency suppliers.
3341 M reporting/rep201.php
3343 2014-09-29 16:32:30 +0200 Joe
3344 Clean up. Standard COAs.
3345 M sql/en_US-demo.sql
3348 2014-09-29 16:06:38 +0200 Joe
3352 2014-09-29 16:04:06 +0200 Joe
3356 2014-09-29 15:57:38 +0200 Joe
3361 2014-09-29 15:35:40 +0200 Janusz Dobrowolski
3362 Updated gettext template.
3363 M lang/new_language_template/LC_MESSAGES/empty.po
3365 2014-09-26 15:34:33 +0200 Joe
3366 Updated en_US-demo.sql and en_US-new.sql COAs
3367 M sql/en_US-demo.sql
3370 2014-09-24 23:42:01 +0200 Joe
3371 Global option for printing item images on sales quotations.
3372 M config.default.php
3373 M reporting/rep111.php
3375 2014-09-24 07:51:57 +0200 Joe
3376 Improved Tax Report. Bank Payments/Deposits show 'order to/name' info in name column.
3377 M reporting/rep709.php
3379 2014-09-22 23:20:05 +0200 Janusz Dobrowolski
3381 M inventory/transfers.php
3382 M sales/includes/ui/sales_order_ui.inc
3384 2014-09-21 00:09:59 +0200 Janusz Dobrowolski
3385 Fixed stock quantity checks to block transactions which would result in negative inventory status (if not allowed).
3386 M gl/includes/db/gl_db_bank_trans.inc
3387 M includes/db/inventory_db.inc
3388 M includes/db/manufacturing_db.inc
3389 M includes/db/sql_functions.inc
3390 M includes/ui/items_cart.inc
3391 M inventory/adjustments.php
3392 M inventory/includes/item_adjustments_ui.inc
3393 M inventory/includes/stock_transfers_ui.inc
3394 M inventory/transfers.php
3395 M manufacturing/includes/work_order_issue_ui.inc
3396 M manufacturing/work_order_add_finished.php
3397 M manufacturing/work_order_entry.php
3398 M manufacturing/work_order_issue.php
3399 M purchasing/supplier_credit.php
3400 M sales/customer_delivery.php
3401 M sales/includes/cart_class.inc
3402 M sales/includes/ui/sales_order_ui.inc
3403 M sales/sales_order_entry.php
3405 2014-09-19 09:06:11 +0200 Joe
3406 Set default Show Also Allocated to Yes in aged reports, just like on screen transactions.
3407 M reporting/includes/reports_classes.inc
3409 2014-09-19 02:40:34 +0200 Joe
3410 Rerun. We must also test for availability on document date.
3411 M sales/sales_order_entry.php
3413 2014-09-19 02:04:30 +0200 Joe
3414 We must always test for stock availability by todays date.
3415 M sales/sales_order_entry.php
3417 2014-09-18 18:51:29 +0200 Janusz Dobrowolski
3418 Fixed typo in last commit.
3419 M includes/db/connect_db_mysql.inc
3421 2014-09-17 11:04:23 +0200 Janusz Dobrowolski
3422 Fixed POST array values paasing on timout screen.
3425 2014-09-16 23:07:22 +0200 Janusz Dobrowolski
3426 Additional db driver fixes, mysqli api set as default regardless of php version.
3427 M admin/db/maintenance_db.inc
3428 M includes/db/connect_db.inc
3429 M includes/db/connect_db_mysql.inc
3430 M includes/db/connect_db_mysqli.inc
3432 2014-09-14 00:43:07 +0200 Joe
3433 Added new report, Work Order Listing.
3434 M reporting/includes/reports_classes.inc
3435 A reporting/rep402.php
3436 M reporting/reports_main.php
3438 2014-09-14 00:42:03 +0200 Joe
3439 Added sorting for number and name in work order inquiry.
3440 M manufacturing/search_work_orders.php
3442 2014-09-12 08:19:48 +0200 Joe
3443 Bug fixes and option to print Inventory Valuation Report on Costed Values.
3444 M reporting/rep301.php
3445 M reporting/rep308.php
3447 2014-09-12 08:18:10 +0200 Joe
3448 CItem Cost Update will also regulate the stock moves standard cost to mirror correct GL.
3449 M inventory/includes/db/items_trans_db.inc
3451 2014-09-12 08:16:50 +0200 Joe
3452 New flag $use_costed_values in config.php for Inventory Valuation Report
3453 M config.default.php
3455 2014-09-12 08:15:34 +0200 Joe
3456 Removed redundant mb_flag 'A'.
3457 M includes/db/manufacturing_db.inc
3459 2014-09-01 14:18:04 +0200 Janusz Dobrowolski
3460 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.
3461 M includes/errors.inc
3463 2014-08-22 22:26:32 +0200 Janusz Dobrowolski
3464 Fixed php5.4 specific problem with downloading extensions (by campbell-prince)
3465 M includes/archive.inc
3467 2014-08-15 09:30:11 +0200 Joe
3468 Improved Costed Inventory Movement Report
3469 M reporting/rep308.php
3471 2014-08-13 23:00:42 +0200 Joe
3472 Wrong parameter when saving Item Transfer
3473 M inventory/includes/db/items_transfer_db.inc
3475 2014-08-12 23:46:20 +0200 Joe
3476 Wrong parameter when saving Item Adjustment
3477 M inventory/includes/db/items_adjust_db.inc
3479 2014-07-10 10:43:31 +0200 Joe
3480 Added supplier search in Outstanding Purchase Orders and Purchase Orders Inquiry.
3481 M purchasing/includes/db/po_db.inc
3482 M purchasing/inquiry/po_search.php
3483 M purchasing/inquiry/po_search_completed.php
3484 M sales/includes/db/cust_trans_db.inc
3486 2014-07-09 11:42:38 +0200 Joe
3487 Added customer search in Search not invoiced Deliveries.
3488 M sales/includes/db/cust_trans_db.inc
3489 M sales/inquiry/sales_deliveries_view.php
3491 2014-07-07 10:59:55 +0200 Joe
3492 Improved readability in Graphics engine, x-legends for all languages.
3493 M reporting/includes/class.graphic.inc
3495 2014-07-05 16:17:45 +0200 Joe
3496 New variable in config.default.php , $UTF8_fontfile. Needed due to FreeSans problem with Arabic and Chinese in Graphics Engine.
3497 M config.default.php
3499 2014-07-05 16:15:08 +0200 Joe
3500 Enabled RTL text in Graphics Engine. Due to bug in imagettftext.
3501 M reporting/includes/class.graphic.inc
3503 2014-06-24 09:15:17 +0200 Joe
3504 Fixed line overwrite in documents when using rtl language.
3505 M reporting/includes/header2.inc
3507 2014-06-17 18:51:58 +0200 Joe
3508 User account should not be deleted if there are any entries on his/her name.
3511 2014-06-13 20:40:21 +0200 Joe
3512 Added short name, name and tax id as search options in customer and supplier lists
3513 M includes/ui/ui_lists.inc
3515 2014-06-07 23:24:19 +0200 Janusz Dobrowolski
3516 Language template update
3517 M lang/new_language_template/LC_MESSAGES/empty.po
3519 2014-05-31 13:33:31 +0200 Janusz Dobrowolski
3520 Stable branch merged up to 2.3.21
3521 2014-05-27 20:56:31 +0200 Janusz Dobrowolski
3522 Customer Credit Note: fixed payments allocation after crediting sales invoice.
3523 M sales/includes/db/custalloc_db.inc
3525 2014-05-27 18:02:16 +0200 Janusz Dobrowolski
3526 Payment/Deposit: new exchange rate was not used for GL postings, now ex_rate is stored before adding transaction.
3529 2014-05-21 16:00:20 +0200 Joe
3535 2014-05-21 08:59:54 +0200 Janusz Dobrowolski
3536 Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines.
3537 M purchasing/includes/supp_trans_class.inc
3538 M purchasing/supplier_credit.php
3540 2014-05-21 08:58:03 +0200 Janusz Dobrowolski
3541 Small code cleanups.
3542 M includes/current_user.inc
3543 M purchasing/supplier_invoice.php
3545 2014-04-26 09:14:55 +0200 Janusz Dobrowolski
3546 Added option to allow password reset (by Mithy).
3548 A access/password_reset.php
3549 M admin/db/users_db.inc
3550 M config.default.php
3551 M includes/current_user.inc
3552 M includes/session.inc
3554 2014-04-26 00:57:39 +0200 Janusz Dobrowolski
3555 Fixed directory traversal issues.
3556 M admin/inst_module.php
3557 M includes/hooks.inc
3559 2014-04-26 00:12:09 +0200 Janusz Dobrowolski
3560 Redirect all database errors to error log unless $go_debug is switched on.
3561 M includes/errors.inc
3563 2014-04-26 00:01:46 +0200 Janusz Dobrowolski
3564 A couple of security issues fixed.
3566 M admin/create_coy.php
3567 M admin/db/users_db.inc
3568 M includes/current_user.inc
3569 M includes/session.inc
3570 M inventory/includes/db/items_db.inc
3571 M taxes/db/tax_types_db.inc
3573 2014-03-23 16:02:59 +0100 Janusz Dobrowolski
3574 Fixed email option labels in Supplier Reports.
3575 M reporting/reports_main.php
3577 2014-05-08 23:16:57 +0200 Joe
3578 Bug in new mysqli driver.
3579 M includes/db/connect_db_mysqli.inc
3581 2014-05-07 23:34:25 +0200 Joe
3582 New mysql/mysqli driver implemented. Uses mysqli driver from php version 5.5.
3583 M includes/db/connect_db.inc
3584 A includes/db/connect_db_mysql.inc
3585 A includes/db/connect_db_mysqli.inc
3586 M includes/db_pager.inc
3587 M includes/system_tests.inc
3588 M reporting/rep107.php
3589 M sql/en_US-demo.sql
3592 2014-05-05 16:19:26 +0200 Joe
3593 Allow changing urrency on customer/supplier as long as no transactions exist.
3594 M purchasing/manage/suppliers.php
3595 M sales/manage/customers.php
3597 2014-05-04 09:46:12 +0200 Joe
3598 Backward compatible empty sql mode for MySql databases greater than release 5.5.
3599 M includes/db/connect_db.inc
3601 2014-04-08 09:20:13 +0200 Joe
3602 Sending location email when below reorder also in Itmes Transfer and Adjustment
3603 M inventory/includes/db/items_adjust_db.inc
3604 M inventory/includes/db/items_transfer_db.inc
3605 M inventory/includes/inventory_db.inc
3606 M sales/includes/db/sales_order_db.inc
3608 2014-04-05 10:15:37 +0200 Joe
3609 Selecting the cancel button in confirming the voiding of document did not work properly. Rerun
3610 M sales/sales_order_entry.php
3612 2014-04-05 10:08:18 +0200 Joe
3613 Selecting the cancel button in confirming the voiding of document did not work properly.
3614 M sales/sales_order_entry.php
3616 2014-04-04 23:51:03 +0200 Joe
3617 When canceling a non finished sales quotation FA should not try to delete record.
3618 M sales/sales_order_entry.php
3620 2014-04-03 16:37:49 +0200 Joe
3621 Bad elsif sentense in items.php (image upload)
3622 M inventory/manage/items.php
3624 2014-03-11 23:57:43 +0100 Joe
3625 Changed decimal places in preferences to be number lists.
3626 M admin/display_prefs.php
3628 2014-03-10 11:06:46 +0100 Joe
3629 Crusial update instructions
3632 2014-03-10 11:01:33 +0100 Joe
3636 2014-03-10 10:58:41 +0100 Joe
3640 2014-03-10 10:18:32 +0100 Janusz Dobrowolski
3641 Gettext template update.
3642 M lang/new_language_template/LC_MESSAGES/empty.po
3644 2014-03-07 00:57:47 +0100 Janusz Dobrowolski
3645 Fixed security issues in file uploads.
3646 M admin/attachments.php
3647 M admin/company_preferences.php
3648 M admin/inst_lang.php
3650 M inventory/includes/inventory_db.inc
3652 2014-03-10 10:15:41 +0100 Joe
3653 fixed a check that company logo exists when using header3.
3654 M reporting/includes/pdf_report.inc
3656 2014-02-07 09:02:01 +0100 Joe
3657 If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line.
3658 M gl/inquiry/gl_account_inquiry.php
3660 2014-02-07 01:13:21 +0100 Joe
3661 Supplier info not shown on gl inquiry for bank account.
3662 M purchasing/includes/db/supp_payment_db.inc
3664 2014-02-04 15:35:12 +0100 Joe
3665 Supp credit notes should not be shown in allocable list.
3666 M purchasing/includes/db/suppalloc_db.inc
3668 2014-02-04 12:47:46 +0100 Janusz Dobrowolski
3669 Fixed bug in Supplier Credit Note allocation to Purchase Invoice.
3670 M purchasing/includes/db/invoice_db.inc
3672 2014-01-29 08:49:48 +0100 Joe
3673 Link customer payment entry after saving Invoice (if not cash)
3674 M purchasing/supplier_invoice.php
3675 M sales/customer_invoice.php
3676 M sales/sales_order_entry.php
3678 2014-01-17 13:38:45 +0100 Joe
3679 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account
3680 M sales/includes/db/custalloc_db.inc
3682 2014-01-16 19:34:20 +0100 Joe
3683 0002615: voiding an allocated currency invoice doesn't clear FX account
3684 M purchasing/includes/db/suppalloc_db.inc
3685 M sales/includes/db/custalloc_db.inc
3687 2013-11-17 16:33:31 +0100 Janusz Dobrowolski
3688 Fixed payment in Direct Invoice, removed obsolete add_supp_payment function.
3689 M purchasing/includes/db/supp_payment_db.inc
3690 M purchasing/includes/purchasing_db.inc
3692 2013-11-17 16:16:59 +0100 Janusz Dobrowolski
3693 Moving backend procedures from Direct GRN/Direct Supplier Invoice to purchasing_db.inc.
3694 M purchasing/includes/po_class.inc
3695 M purchasing/includes/purchasing_db.inc
3696 M purchasing/includes/ui/po_ui.inc
3697 M purchasing/po_entry_items.php
3699 2013-11-17 15:41:39 +0100 Janusz Dobrowolski
3700 Added exchange rate field in grn_batch.
3701 M purchasing/includes/db/grn_db.inc
3704 M sql/en_US-demo.sql
3707 2014-01-01 00:40:43 +0100 Joe
3708 Def. COAs. Changed query_size in users table to unsigned tinyint(1)
3709 M sql/en_US-demo.sql
3712 2013-12-31 01:15:54 +0100 Joe
3713 Rerun. Changed query_size in users table to unsigned tinyint(1)
3716 2013-12-31 01:12:28 +0100 Joe
3717 Rerun. Changed query_size in users table to unsigned tinyint(1)
3720 2013-12-31 00:58:02 +0100 Joe
3721 Changed query_size in users table to unsigned tinyint(1)
3724 2013-12-28 21:04:23 +0100 Janusz Dobrowolski
3725 Added debtor_trans key on order_ field.
3726 M sql/en_US-demo.sql
3729 2013-12-10 08:21:07 +0100 Joe
3730 Avoiding redundant passes in Fiscal Year deletion.
3731 M admin/db/fiscalyears_db.inc
3733 2013-12-05 09:58:28 +0100 Joe
3734 Rerun. Allowing more than one document attachment.
3735 M admin/db/attachments_db.inc
3737 2013-12-05 00:17:05 +0100 Joe
3738 Inventory Items Movements always starts with 0 qty. Fixed.
3739 M inventory/includes/db/movement_types_db.inc
3741 2013-12-04 10:24:31 +0100 Joe
3742 Allowing more than one document attachment.
3743 M admin/db/attachments_db.inc
3744 M includes/ui/ui_controls.inc
3746 2013-11-20 16:09:52 +0100 Janusz Dobrowolski
3747 Supplier Payments: Fixed error during payment allocation in strict MySQL mode.
3748 M includes/ui/allocation_cart.inc
3749 M purchasing/includes/db/suppalloc_db.inc
3750 M purchasing/supplier_payment.php
3752 2013-11-19 17:35:33 +0100 Janusz Dobrowolski
3753 Fixed back link presented when trying to modify fully invoiced Customer Delivery.
3754 M sales/customer_delivery.php
3756 2013-11-19 15:09:02 +0100 Janusz Dobrowolski
3757 Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory.
3758 M includes/db/inventory_db.inc
3759 M purchasing/includes/db/grn_db.inc
3761 2013-11-10 15:11:30 +0100 Janusz Dobrowolski
3762 Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions.
3763 M gl/includes/db/gl_db_bank_trans.inc
3765 2013-11-06 21:13:23 +0100 Janusz Dobrowolski
3766 Payments, Deposits: fixed false error when payment is made in customer/supplier currency.
3769 2013-11-06 08:01:02 +0100 Joe
3773 2013-11-06 07:52:15 +0100 Joe
3778 2013-11-05 17:55:35 +0100 Janusz Dobrowolski
3779 Gettext template update.
3780 M lang/new_language_template/LC_MESSAGES/empty.po
3782 2013-11-03 14:39:23 +0100 Janusz Dobrowolski
3783 Supplier Invoice: Fixed tax input refresh after change in gl/grn items.
3784 M purchasing/supplier_invoice.php
3786 2013-10-29 22:47:52 +0100 Janusz Dobrowolski
3787 Show menu icons in default configuration.
3788 M config.default.php
3790 2013-10-29 08:06:58 +0100 Janusz Dobrowolski
3791 Stock viewer popup should be displayd without menu header.
3792 M includes/ui/ui_view.inc
3793 M inventory/inquiry/stock_status.php
3795 2013-10-28 12:08:20 +0100 Janusz Dobrowolski
3796 Cleanups in price/cost/reorder levels pages.
3797 M inventory/cost_update.php
3798 M inventory/prices.php
3799 M inventory/purchasing_data.php
3800 M inventory/reorder_level.php
3802 2013-10-28 09:35:17 +0100 Janusz Dobrowolski
3803 Allocate Customer Payment or Credit Note, Allocate Supplier Payment or Credit Note: settled amount displayed in header.
3804 M purchasing/allocations/supplier_allocate.php
3805 M sales/allocations/customer_allocate.php
3807 2013-10-28 08:09:27 +0100 Janusz Dobrowolski
3808 Fixed a couple of obvious errors.
3810 M includes/db_pager.inc
3811 M includes/references.inc
3812 M purchasing/includes/db/invoice_db.inc
3813 M purchasing/includes/db/supp_trans_db.inc
3814 M purchasing/includes/purchasing_db.inc
3815 M purchasing/manage/suppliers.php
3816 M sales/customer_delivery.php
3817 M sales/includes/db/cust_trans_db.inc
3819 2013-10-28 08:08:13 +0100 Janusz Dobrowolski
3820 Improved db_pager query parsing (fixed error in Sales Quotation Inquiry)
3821 M includes/db_pager.inc
3823 2013-10-27 18:19:36 +0100 Janusz Dobrowolski
3824 Merged latest changes from stable branch.
3825 2013-10-27 16:52:01 +0100 Janusz Dobrowolski
3826 Merged last changes from stable.
3827 2013-10-27 00:09:48 +0200 Janusz Dobrowolski
3828 Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency.
3829 M gl/includes/db/gl_db_bank_trans.inc
3830 M gl/view/gl_deposit_view.php
3831 M gl/view/gl_payment_view.php
3833 2013-10-27 00:05:04 +0200 Janusz Dobrowolski
3834 Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations.
3835 M purchasing/includes/db/suppalloc_db.inc
3837 2013-10-26 19:15:15 +0200 Janusz Dobrowolski
3838 Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account.
3839 M gl/includes/db/gl_db_banking.inc
3841 2013-10-18 11:33:27 +0200 Joe
3842 Supplier transactions now show supplier reference for PO Deliveries.
3843 M purchasing/includes/db/supp_trans_db.inc
3845 2013-10-14 13:53:06 +0200 Janusz Dobrowolski
3846 Fixed person contact deletion.
3847 M includes/db/crm_contacts_db.inc
3848 M includes/ui/contacts_view.inc
3850 2013-10-14 11:15:51 +0200 Joe
3851 When automatic creating a branch the contact is also created on the customer (Rerun).
3852 M sales/manage/customers.php
3854 2013-10-14 00:00:04 +0200 Joe
3855 Ehen automatic creating a branch the contact is also created on the customer.
3856 M sales/manage/customers.php
3858 2013-10-13 22:03:58 +0200 Janusz Dobrowolski
3859 Clenaups in supplier credit note.
3860 M purchasing/includes/purchasing_db.inc
3861 M purchasing/includes/purchasing_ui.inc
3862 M purchasing/supplier_credit.php
3864 2013-10-13 21:11:40 +0200 Janusz Dobrowolski
3865 Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links.
3866 M config.default.php
3867 M includes/types.inc
3868 M purchasing/allocations/supplier_allocation_main.php
3869 M purchasing/inquiry/supplier_allocation_inquiry.php
3870 M purchasing/supplier_payment.php
3871 M sales/allocations/customer_allocation_main.php
3872 M sales/customer_payments.php
3873 M sales/inquiry/customer_allocation_inquiry.php
3874 A themes/aqua/images/alloc.png
3875 A themes/cool/images/alloc.png
3876 A themes/default/images/alloc.png
3878 2013-10-13 19:27:54 +0200 Janusz Dobrowolski
3879 Customer/Supplier Balances Reports: fixed error in recalculation to home currency value.
3880 M reporting/rep101.php
3881 M reporting/rep201.php
3883 2013-09-26 12:57:59 +0200 Joe
3884 Some documents views didn't show new lines in comments. Fixed.
3885 M includes/ui/ui_view.inc
3886 M purchasing/includes/db/po_db.inc
3887 M sales/view/view_sales_order.php
3889 2013-09-24 17:45:01 +0200 Janusz Dobrowolski
3890 Supplier Payment: small fix in fixed ui translation.
3891 M purchasing/supplier_payment.php
3893 2013-09-24 17:43:58 +0200 Janusz Dobrowolski
3894 Added portuguese translation for installer.
3895 M install/isession.inc
3896 A install/lang/pt_PT/LC_MESSAGES/pt_PT.mo
3897 A install/lang/pt_PT/LC_MESSAGES/pt_PT.po
3899 2013-09-24 13:24:58 +0200 Janusz Dobrowolski
3900 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.
3902 M gl/includes/db/gl_db_banking.inc
3903 M gl/includes/ui/gl_bank_ui.inc
3904 M purchasing/includes/db/supp_trans_db.inc
3905 M sales/includes/db/cust_trans_db.inc
3907 2013-09-21 00:19:28 +0200 Janusz Dobrowolski
3908 Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations.
3909 M includes/banking.inc
3910 M includes/ui/allocation_cart.inc
3911 M purchasing/allocations/supplier_allocate.php
3912 M purchasing/includes/db/supp_trans_db.inc
3913 M purchasing/includes/db/suppalloc_db.inc
3914 M purchasing/includes/ui/invoice_ui.inc
3915 M purchasing/inquiry/supplier_allocation_inquiry.php
3916 M purchasing/supplier_payment.php
3917 M purchasing/view/view_supp_payment.php
3918 M sales/allocations/customer_allocate.php
3919 M sales/allocations/customer_allocation_main.php
3920 M sales/customer_payments.php
3921 M sales/includes/db/cust_trans_db.inc
3922 M sales/includes/db/custalloc_db.inc
3923 M sales/inquiry/customer_allocation_inquiry.php
3925 2013-09-20 16:03:52 +0200 Janusz Dobrowolski
3926 Fixed bug in bank history check resulting in false negative balance errors.
3927 M gl/includes/db/gl_db_bank_trans.inc
3929 2013-09-18 15:28:00 +0200 Janusz Dobrowolski
3930 Printer Profiles: fixed sql error on update under some MySQL versions.
3931 M admin/db/printers_db.inc
3933 2013-09-18 15:01:33 +0200 Janusz Dobrowolski
3934 Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks.
3935 M gl/bank_transfer.php
3937 M purchasing/supplier_payment.php
3939 2013-09-17 08:54:51 +0200 Janusz Dobrowolski
3940 Bank Transfer: fixed typo in input description.
3941 M gl/bank_transfer.php
3943 2013-09-17 10:31:17 +0200 Joe
3944 0002443: Receipts and Remittances now show discounts.
3945 M reporting/rep112.php
3946 M reporting/rep210.php
3948 2013-09-16 23:27:52 +0200 Joe
3949 0002177: Currency problem in Item Sales Summary Report
3950 M reporting/rep309.php
3952 2013-09-16 15:35:11 +0200 Janusz Dobrowolski
3953 [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal.
3954 M purchasing/supplier_invoice.php
3956 2013-09-16 12:49:29 +0200 Janusz Dobrowolski
3957 [0002340] Fixed problem with login after intallation, when special chars are used in password.
3958 M install/isession.inc
3960 2013-09-14 18:07:13 +0200 Janusz Dobrowolski
3961 Various small code cleanups.
3962 M gl/bank_transfer.php
3963 M gl/includes/db/gl_db_banking.inc
3964 M purchasing/supplier_payment.php
3965 M sales/customer_payments.php
3966 M sales/inquiry/customer_inquiry.php
3968 2013-09-11 13:19:56 +0200 Janusz Dobrowolski
3969 Units of Measure: fixed edition problems when abbreviation contains special characters.
3970 M inventory/manage/item_units.php
3972 2013-09-06 10:48:24 +0200 Janusz Dobrowolski
3973 Page number is now printed on all documents (starting from second page).
3974 M reporting/includes/header2.inc
3976 2013-09-16 10:55:04 +0200 Joe
3977 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed.
3978 M reporting/rep105.php
3980 2013-09-05 14:39:03 +0200 Joe
3984 2013-09-05 14:36:41 +0200 Joe
3988 2013-09-05 14:17:43 +0200 Janusz Dobrowolski
3989 Updated gettext template.
3990 M lang/new_language_template/LC_MESSAGES/empty.po
3992 2013-09-03 08:51:00 +0200 Janusz Dobrowolski
3993 Customer Payment: fixed missing charge amount during edition, fixed submit button name.
3994 M includes/banking.inc
3995 M sales/customer_payments.php
3996 M sales/includes/db/cust_trans_db.inc
3997 M sales/includes/db/payment_db.inc
3998 M sales/view/view_receipt.php
4000 2013-09-02 13:28:27 +0200 Joe
4001 Bug no 2409 and 2410. Fixed headers and sql error when deleting a category.
4002 M admin/crm_categories.php
4004 2013-08-31 09:32:50 +0200 Janusz Dobrowolski
4005 Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts.
4006 M sales/includes/db/payment_db.inc
4008 2013-08-29 22:18:42 +0200 Janusz Dobrowolski
4009 Delivery Against Sales Orders: sales orders displayed as overdue after delivery date.
4010 M sales/inquiry/sales_orders_view.php
4012 2013-08-29 21:13:53 +0200 Janusz Dobrowolski
4013 Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates.
4014 M reporting/rep101.php
4015 M reporting/rep201.php
4017 2013-08-25 20:39:41 +0200 Janusz Dobrowolski
4018 Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record).
4019 M sales/includes/db/payment_db.inc
4021 2013-08-17 14:50:38 +0200 Janusz Dobrowolski
4022 Bank Transfer: fixed problem with entering transfer between accounts of the same currency.
4023 M gl/bank_transfer.php
4025 2013-08-14 23:56:39 +0200 Janusz Dobrowolski
4026 Added F4 hotkey for item popup editor in sales documents.
4027 M includes/ui/ui_lists.inc
4028 M sales/includes/ui/sales_order_ui.inc
4030 2013-08-14 09:34:06 +0200 Joe
4031 Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed.
4032 M purchasing/supplier_payment.php
4033 M sales/customer_payments.php
4035 2013-08-01 23:50:01 +0200 Joe
4036 New global flags in config.default.php
4039 2013-08-01 12:35:53 +0200 Janusz Dobrowolski
4040 Langauage template update.
4041 M lang/new_language_template/LC_MESSAGES/empty.po
4043 2013-08-01 12:25:16 +0200 Joe
4047 2013-08-01 12:23:05 +0200 Joe
4051 2013-07-30 13:05:24 +0200 Janusz Dobrowolski
4052 Change password: added current password verification.
4053 M admin/change_current_user_password.php
4055 2013-07-30 12:57:02 +0200 Janusz Dobrowolski
4056 Fixed CSRF warning after retrying password change.
4057 M includes/ui/ui_controls.inc
4059 2013-06-23 21:22:22 +0100 Maxime Bourget
4060 Added get_dispatchable_quantity hook.
4061 M includes/hooks.inc
4062 M includes/ui/ui_controls.inc
4063 M sales/customer_delivery.php
4065 2013-06-23 21:14:36 +0100 Maxime Bourget
4066 Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any)
4067 M sales/includes/db/sales_order_db.inc
4069 2013-06-23 21:13:01 +0100 Maxime Bourget
4070 Added missing db_write_hook in update sales order.
4071 M sales/includes/db/sales_order_db.inc
4073 2013-06-23 21:02:39 +0100 Maxime Bourget
4074 Improved db_pager widget sorting (now user column selection order is used).
4075 M includes/db_pager.inc
4077 2013-06-23 20:58:12 +0100 Maxime Bourget
4078 Improved db_pager::set_sql to use array as well as query string.
4079 M includes/db_pager.inc
4081 2013-06-23 20:54:18 +0100 Maxime Bourget
4082 Fixed qoh to return 0 instead of null when moves history is empty.
4083 M includes/db/inventory_db.inc
4085 2013-06-27 23:22:14 +0200 Joe
4089 2013-06-27 22:59:32 +0200 Joe
4090 Fixed nested forms in Items tab.
4091 M inventory/cost_update.php
4092 M inventory/prices.php
4093 M inventory/purchasing_data.php
4094 M inventory/reorder_level.php
4096 2013-06-27 21:06:50 +0200 Janusz Dobrowolski
4097 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).
4098 M includes/systypes.inc
4100 2013-06-26 22:11:27 +0200 Janusz Dobrowolski
4101 Fixed session handling bug resulting in blank page on some pre-5.2 php versions.
4102 M includes/session.inc
4104 2013-06-26 21:31:54 +0200 Janusz Dobrowolski
4105 Item Categories: categories table is now sorted by category description.
4106 M inventory/includes/db/items_category_db.inc
4108 2013-06-26 21:24:01 +0200 Janusz Dobrowolski
4109 Fixed mysql 5.0 issue in Print Statements report
4110 M reporting/rep108.php
4112 2013-06-10 20:47:09 +0200 Janusz Dobrowolski
4113 Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost.
4114 M includes/db/inventory_db.inc
4115 M purchasing/includes/db/grn_db.inc
4117 2013-05-29 15:58:30 +0200 Janusz Dobrowolski
4118 Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value.
4119 M config.default.php
4120 M gl/includes/db/gl_db_rates.inc
4121 M gl/includes/ui/gl_bank_ui.inc
4122 M includes/ui/ui_view.inc
4123 M purchasing/includes/ui/grn_ui.inc
4124 M purchasing/includes/ui/invoice_ui.inc
4125 M purchasing/includes/ui/po_ui.inc
4126 M sales/includes/ui/sales_credit_ui.inc
4127 M sales/includes/ui/sales_order_ui.inc
4129 2013-05-27 19:36:38 +0200 Janusz Dobrowolski
4130 Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically)
4132 M purchasing/includes/db/supp_payment_db.inc
4133 M purchasing/supplier_payment.php
4134 M sales/customer_payments.php
4135 M sales/includes/db/payment_db.inc
4137 2013-05-20 14:36:13 +0200 Janusz Dobrowolski
4138 Bank Transfer: additional field for target currency amount instead of exchange rate display.
4139 M gl/bank_transfer.php
4140 M gl/includes/db/gl_db_banking.inc
4142 2013-05-23 22:41:08 +0200 Janusz Dobrowolski
4143 Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date.
4144 M sales/includes/cart_class.inc
4145 M sales/includes/db/sales_credit_db.inc
4146 M sales/includes/db/sales_delivery_db.inc
4147 M sales/includes/db/sales_invoice_db.inc
4148 M sales/includes/ui/sales_order_ui.inc
4149 M sales/sales_order_entry.php
4151 2013-05-23 15:18:34 +0200 Janusz Dobrowolski
4152 Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date.
4153 M purchasing/includes/db/grn_db.inc
4154 M purchasing/includes/db/invoice_db.inc
4155 M purchasing/includes/po_class.inc
4156 M purchasing/includes/supp_trans_class.inc
4157 M purchasing/includes/ui/grn_ui.inc
4158 M purchasing/includes/ui/invoice_ui.inc
4159 M purchasing/includes/ui/po_ui.inc
4160 M purchasing/po_entry_items.php
4161 M purchasing/po_receive_items.php
4163 2013-05-23 13:07:53 +0200 Janusz Dobrowolski
4164 Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate.
4166 M gl/includes/db/gl_db_banking.inc
4167 M gl/includes/db/gl_db_rates.inc
4168 M gl/includes/ui/gl_bank_ui.inc
4169 M includes/ui/ui_view.inc
4171 2013-05-20 14:41:52 +0200 Janusz Dobrowolski
4172 Fixing cookie.txt location during access to remote exchange rate server.
4173 M gl/includes/db/gl_db_rates.inc
4175 2013-06-10 17:40:50 +0200 Janusz Dobrowolski
4176 Small fix in javascript routines to avoid naming conflicts for form.action object.
4179 2013-06-10 17:38:32 +0200 Janusz Dobrowolski
4180 faillog.php file moved to tmp subdir.
4181 M includes/session.inc
4183 2013-05-24 10:41:40 +0200 Janusz Dobrowolski
4184 Fix to tax overrides (warning in add_supp_invoice()).
4185 M purchasing/includes/db/invoice_db.inc
4187 2013-05-16 12:39:10 +0200 Janusz Dobrowolski
4188 Payments, Bank Transfer: Fixed payment limit checking bug.
4189 M gl/bank_transfer.php
4192 2013-05-10 10:24:58 +0200 Janusz Dobrowolski
4193 Customer Credit Note: warning cleanup in write_credit_note().
4194 M sales/includes/db/sales_credit_db.inc
4196 2013-05-10 00:33:24 +0200 Janusz Dobrowolski
4197 Merged changes up to 2.3.16 into unstable
4198 2013-05-09 10:52:59 +0200 Janusz Dobrowolski
4199 Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side.
4200 M includes/ui/ui_view.inc
4201 M purchasing/includes/db/invoice_db.inc
4202 M purchasing/includes/po_class.inc
4203 M purchasing/includes/supp_trans_class.inc
4204 M purchasing/includes/ui/invoice_ui.inc
4205 M purchasing/includes/ui/po_ui.inc
4206 M purchasing/po_entry_items.php
4208 2013-05-09 10:43:30 +0200 Janusz Dobrowolski
4209 Fixed bug in cool theme renderer.php
4210 M themes/cool/renderer.php
4212 2013-05-09 21:51:35 +0200 Joe Hunt
4213 Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed.
4214 M reporting/rep306.php
4216 2013-05-09 21:42:01 +0200 Joe Hunt
4217 Fixed a forgotton currency bug in GRN Valuation Report (rep305.php)
4218 M reporting/rep305.php
4220 2013-05-08 15:51:15 +0200 Janusz Dobrowolski
4221 Updated empty.po template.
4222 M lang/new_language_template/LC_MESSAGES/empty.po
4224 2013-05-08 14:42:09 +0200 Joe Hunt
4225 New language file, empty.po
4226 M lang/new_language_template/LC_MESSAGES/empty.po
4228 2013-05-08 13:51:51 +0200 Joe Hunt
4232 2013-05-08 13:49:11 +0200 Joe Hunt
4237 2013-05-08 12:51:54 +0200 Janusz Dobrowolski
4238 Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions).
4239 M config.default.php
4240 M sales/includes/cart_class.inc
4241 M sales/includes/ui/sales_credit_ui.inc
4242 M sales/includes/ui/sales_order_ui.inc
4244 2013-05-08 10:21:18 +0200 Joe Hunt
4245 Fixed a reference error in rep303.php for certain PHP versions.
4246 M reporting/rep303.php
4248 2013-05-08 08:31:52 +0200 Janusz Dobrowolski
4249 Inventory Transfer: fixed error message when invalid date is entered.
4250 M inventory/transfers.php
4252 2013-05-08 08:29:32 +0200 Janusz Dobrowolski
4253 Customers: tabs were not refreshed on customer list change.
4254 M sales/manage/customers.php
4256 2013-05-02 21:04:22 +0100 Maxime Bourget
4257 Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance.
4258 M config.default.php
4259 M gl/inquiry/gl_trial_balance.php
4260 M reporting/rep708.php
4262 2013-05-07 15:11:25 +0200 Janusz Dobrowolski
4263 Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry.
4264 M config.default.php
4265 M sales/includes/cart_class.inc
4267 2013-05-03 21:59:26 +0100 Maxime Bourget
4268 Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order).
4269 M sales/customer_delivery.php
4271 2013-05-03 20:27:38 +0100 Maxime Bourget
4272 Fix statement rounding error not filtering some 0.00 transaction
4273 M reporting/rep108.php
4275 2013-05-02 22:24:10 +0100 Maxime Bourget
4276 Changed supplier payment to accept amount in foreign currency instead of exchange rate.
4278 M purchasing/supplier_payment.php
4280 2013-05-02 22:35:04 +0100 Maxime Bourget
4281 Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment).
4282 M reporting/includes/class.mail.inc
4284 2013-05-03 23:09:16 +0100 Maxime Bourget
4285 Auto search after location, user or item change in outstanding orders inquiry.
4286 M sales/inquiry/sales_orders_view.php
4288 2013-05-03 23:04:17 +0100 Maxime Bourget
4289 Oustanding orders can be sorted by Customer, Ref and Order date.
4290 M sales/inquiry/sales_orders_view.php
4292 2013-05-02 21:26:43 +0100 Maxime Bourget
4293 Added 'All locations' option in Stock Movements inquiry.
4294 M inventory/includes/db/movement_types_db.inc
4295 M inventory/inquiry/stock_movements.php
4297 2013-05-03 21:33:01 +0100 Maxime Bourget
4298 Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code.
4299 M reporting/rep303.php
4300 M reporting/reports_main.php
4302 2013-05-02 22:44:43 +0100 Maxime Bourget
4303 Add customer filter in Invoice report
4304 M reporting/rep107.php
4305 M reporting/reports_main.php
4307 2013-05-02 20:52:43 +0100 Maxime Bourget
4308 Reverse order of transaction in admin/view void transaction (last transaction appears o the first page)
4309 M admin/db/transactions_db.inc
4311 2013-04-30 16:10:26 +0200 Joe Hunt
4312 Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report.
4313 M reporting/rep309.php
4314 M reporting/reports_main.php
4316 2013-04-30 08:41:17 +0200 Joe Hunt
4317 Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed.
4318 A reporting/rep309.php
4319 M reporting/reports_main.php
4321 2013-04-29 12:38:12 +0200 Janusz Dobrowolski
4322 Cleanup in operation order during transaction voiding.
4323 M admin/db/voiding_db.inc
4325 2013-04-29 12:36:48 +0200 Janusz Dobrowolski
4326 Fixed javascript problem with some IE versions in themes installation, js cleanups.
4329 2013-04-25 22:39:52 +0200 Janusz Dobrowolski
4330 Ignore hook system in installer.
4331 M includes/page/header.inc
4333 2013-04-19 20:05:40 +0200 Janusz Dobrowolski
4334 Additional Chrome related fix in hotkeys support.
4337 2013-04-19 20:04:41 +0200 Janusz Dobrowolski
4338 Supplier credit note was not properly checked against sufficient quantity on hand.
4339 M purchasing/supplier_credit.php
4341 2013-04-20 19:07:25 +0200 Joe Hunt
4342 New report included in core, Costed Inventory Movement Report (rep308.php).
4343 A reporting/rep308.php
4344 M reporting/reports_main.php
4346 2013-04-19 15:36:26 +0200 Janusz Dobrowolski
4347 Fixed hotkey menu option selection issues on Chrome.
4351 2013-04-19 08:16:18 +0200 Joe Hunt
4352 Improved Customer and Supplier Balances Report. Option to choose last column as balance.
4353 M reporting/rep101.php
4354 M reporting/rep201.php
4355 M reporting/reports_main.php
4357 2013-04-18 12:38:14 +0200 Janusz Dobrowolski
4358 Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string).
4359 M admin/fiscalyears.php
4360 M lang/new_language_template/LC_MESSAGES/empty.po
4362 2013-04-18 12:33:36 +0200 Janusz Dobrowolski
4363 Added years 2012, 2013 in standard init sql files.
4364 M sql/en_US-demo.sql
4367 2013-04-18 10:10:36 +0200 Joe Hunt
4368 A couple of small bugs in customer and supplier balances report fixed.
4369 M reporting/rep101.php
4370 M reporting/rep201.php
4372 2013-04-10 11:01:47 +0200 Janusz Dobrowolski
4373 Paypal link url fixed again.
4374 M includes/ui/ui_view.inc
4376 2013-04-09 20:39:22 +0200 Janusz Dobrowolski
4377 Dimension view balances were not updated after change in date range selection.
4378 M dimensions/view/view_dimension.php
4380 2013-04-08 14:06:36 +0200 Janusz Dobrowolski
4381 Fixed PayPal link url on sales invoice.
4382 M includes/ui/ui_view.inc
4384 2013-04-08 10:23:50 +0200 Joe Hunt
4385 0002183: Advanced assembly should work with empty BOM. Fixed.
4386 M manufacturing/work_order_release.php
4388 2013-04-08 10:12:17 +0200 Joe Hunt
4389 0002172: Work entry not adjusting cost, fixed
4390 M manufacturing/includes/db/work_orders_quick_db.inc
4392 2013-03-29 08:58:11 +0100 Janusz Dobrowolski
4393 Missing Journal Inquiry: Work Order selection in list selector.
4394 M includes/ui/ui_lists.inc
4396 2013-03-24 11:15:24 +0100 Janusz Dobrowolski
4398 M includes/page/header.inc
4400 2013-03-24 11:10:38 +0100 Janusz Dobrowolski
4402 M manufacturing/includes/db/work_orders_db.inc
4403 M purchasing/includes/db/grn_db.inc
4404 M sales/inquiry/sales_orders_view.php
4406 2013-03-23 11:12:53 +0100 Janusz Dobrowolski
4408 M includes/hooks.inc
4410 2013-03-23 11:09:17 +0100 Janusz Dobrowolski
4412 M includes/hooks.inc
4413 M themes/aqua/renderer.php
4415 2013-03-23 09:43:38 +0100 Janusz Dobrowolski
4416 Added pre_header and pre_footer hooks.
4417 M includes/hooks.inc
4418 M includes/page/footer.inc
4419 M includes/page/header.inc
4421 2013-03-20 11:14:37 +0100 Janusz Dobrowolski
4423 M includes/db_pager.inc
4424 M includes/ui/ui_input.inc
4425 M sales/inquiry/sales_orders_view.php
4427 2013-03-19 23:03:14 +0100 Janusz Dobrowolski
4428 Cleanup in Customer Payments (fixed blinking error msg during processing payment)
4429 M sales/customer_payments.php
4431 2013-03-18 11:13:11 +0100 Janusz Dobrowolski
4432 Changes in standard themes: fixed html, menu index can be rendered by extension module
4433 M themes/aqua/renderer.php
4434 M themes/cool/renderer.php
4435 M themes/default/renderer.php
4437 2013-03-15 19:55:25 +0100 Janusz Dobrowolski
4438 Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default
4439 2013-03-15 19:50:24 +0100 Janusz Dobrowolski
4440 Customer Payments: fixed allocatable transactions display on start of new customer payment.
4441 M sales/customer_payments.php
4443 2013-03-11 15:06:43 +0100 Joe Hunt
4444 Fixed error on edit of a customer payment (certain MySql releases).
4445 M sales/includes/db/cust_trans_db.inc
4447 2013-03-07 22:51:57 +0100 Joe Hunt
4448 Crediting an invoice in transactions shows wrong invoice date.
4449 M sales/includes/cart_class.inc
4451 2013-03-07 12:06:29 +0100 Joe Hunt
4452 Direct Invoice has wrong Comment (auto).
4453 M purchasing/po_entry_items.php
4455 2013-03-07 09:50:23 +0100 Joe Hunt
4456 Wrong column for array_substitute in delivery and invoice templates.
4457 M sales/inquiry/sales_orders_view.php
4459 2013-03-05 23:25:53 +0100 Joe Hunt
4460 When using templates for delivery and invoice, the lines and comments were missing.
4461 M sales/sales_order_entry.php
4463 2013-03-05 23:24:41 +0100 Joe Hunt
4464 Fixed bug in PARAM6 when printing and included comments also if any.
4465 M sales/create_recurrent_invoices.php
4467 2013-03-05 22:13:20 +0100 Joe Hunt
4468 Force status to integer value before writing database.
4469 M includes/db/sql_functions.inc
4471 2013-03-04 16:04:50 +0100 Joe Hunt
4473 M purchasing/includes/po_class.inc
4475 2013-03-02 22:35:51 +0100 Janusz Dobrowolski
4476 Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension.
4477 M purchasing/includes/db/invoice_db.inc
4479 2013-02-25 16:32:49 +0100 Joe Hunt
4480 Prettier code in get_date_picker. Worked anyhow.
4481 M includes/ui/ui_view.inc
4483 2013-02-25 10:50:44 +0100 Janusz Dobrowolski
4484 Fixed charge customer address in Sales Order report.
4485 M sales/includes/db/sales_order_db.inc
4487 2013-02-22 09:40:18 +0100 Joe Hunt
4488 Improved favicon.ico and smaller size (fewer colors)
4489 M themes/default/images/favicon.ico
4491 2013-02-21 14:02:07 +0100 Joe Hunt
4492 New and better favicon.ico file
4493 M themes/default/images/favicon.ico
4495 2013-02-18 10:07:30 +0100 Janusz Dobrowolski
4496 Removed voided transactions from Supplier Balances report.
4497 M reporting/rep201.php
4499 2013-02-17 09:51:29 +0100 Janusz Dobrowolski
4500 Fixed email sending bug introduced recently.
4501 M reporting/includes/pdf_report.inc
4503 2013-02-16 23:23:48 +0100 Joe Hunt
4504 Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added)
4505 M reporting/rep103.php
4506 M reporting/rep205.php
4508 2013-02-16 23:22:54 +0100 Joe Hunt
4509 Roll back of increasing the reference by more than one.
4510 M includes/references.inc
4512 2013-02-16 13:45:45 +0100 Joe Hunt
4513 If reference was increased by more than one when entering documents, the next reference was not updated.
4514 M includes/references.inc
4516 2013-02-14 09:36:55 +0100 Joe Hunt
4517 Release 2.3.15 - Changelog
4520 2013-02-14 09:20:52 +0100 Janusz Dobrowolski
4524 2013-02-14 09:20:01 +0100 Janusz Dobrowolski
4525 Updated main gettext template.
4526 M lang/new_language_template/LC_MESSAGES/empty.po
4528 2013-02-11 08:30:08 +0100 Janusz Dobrowolski
4529 Fixed current purchasing credit display.
4530 M purchasing/includes/db/invoice_db.inc
4531 M purchasing/includes/ui/po_ui.inc
4533 2013-02-11 01:05:09 +0100 Joe Hunt
4534 Changed Header_3 function to increase the y-value in the logo.
4535 M reporting/includes/pdf_report.inc
4537 2013-02-08 11:24:16 +0100 Janusz Dobrowolski
4538 Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display.
4539 M includes/errors.inc
4540 M reporting/includes/doctext.inc
4541 M reporting/includes/pdf_report.inc
4543 2013-02-04 08:46:49 +0100 Joe Hunt
4544 Added email in current user class.
4545 M includes/current_user.inc
4547 2013-02-03 19:57:15 +0100 Janusz Dobrowolski
4548 Added $space parameter to display_footer_exit() helper.
4549 M includes/ui/ui_view.inc
4551 2013-02-01 17:12:48 +0100 Joe Hunt
4552 When updating costs and no quantity on hand we got a db error (in newer mysql releases).
4553 M inventory/includes/db/items_trans_db.inc
4555 2013-01-31 11:02:04 +0100 Janusz Dobrowolski
4556 Favicon improvements (ApMuthu).
4558 M includes/page/header.inc
4559 A themes/default/images/favicon.ico
4560 D themes/default/images/favicon.png
4562 2013-01-30 20:23:48 +0100 Janusz Dobrowolski
4563 Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper).
4564 M includes/ui/ui_lists.inc
4566 2013-01-30 13:01:42 +0100 Janusz Dobrowolski
4567 Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups.
4569 M gl/includes/db/gl_db_bank_accounts.inc
4570 M includes/date_functions.inc
4571 M includes/ui/ui_lists.inc
4572 M sales/includes/db/customers_db.inc
4573 A themes/default/images/favicon.png
4575 2013-01-27 17:55:08 +0100 Janusz Dobrowolski
4576 Cleanup in get_sql_for_supplier_inquiry().
4577 M purchasing/includes/db/supp_trans_db.inc
4578 M purchasing/inquiry/supplier_inquiry.php
4580 2013-01-29 11:48:17 +0100 Joe Hunt
4581 Small bugs in Customer Detail Report and Supplier Detail Report.
4582 M reporting/rep103.php
4583 M reporting/rep205.php
4585 2013-01-29 10:15:26 +0100 Joe Hunt
4586 Small bug when editing inside the tabs in Items. The Select button disappeared.
4587 M inventory/cost_update.php
4588 M inventory/prices.php
4589 M inventory/purchasing_data.php
4590 M inventory/reorder_level.php
4592 2013-01-29 08:43:35 +0100 Joe Hunt
4593 Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice
4594 M inventory/manage/items.php
4595 M purchasing/includes/ui/po_ui.inc
4597 2013-01-29 01:01:02 +0100 Joe Hunt
4598 New report, Supplier Details Report, and fix of a bug in Customer Details Report.
4599 M reporting/rep103.php
4600 A reporting/rep205.php
4601 M reporting/reports_main.php
4603 2013-01-28 15:36:54 +0100 Joe Hunt
4607 2013-01-28 15:32:46 +0100 Joe Hunt
4608 Slightly change in dispaly_notification look (using sprintf).
4611 2013-01-27 15:38:22 +0100 Joe Hunt
4612 Fixed a small bug in cost update.
4613 M inventory/cost_update.php
4615 2013-01-27 01:35:23 +0100 Joe Hunt
4616 0002032: user_theme() should return default if theme does not exist
4617 M includes/prefs/userprefs.inc
4619 2013-01-26 17:57:23 +0100 Joe Hunt
4620 Fixed a couple of small bugs in Inventory Purchasing Report.
4621 M reporting/rep306.php
4623 2013-01-26 15:29:51 +0100 Joe Hunt
4624 Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form.
4625 M inventory/cost_update.php
4626 M inventory/includes/db/items_prices_db.inc
4627 M inventory/includes/db/items_trans_db.inc
4628 M inventory/manage/items.php
4629 M inventory/prices.php
4630 M inventory/purchasing_data.php
4631 M inventory/reorder_level.php
4633 2013-01-24 16:11:17 +0100 Janusz Dobrowolski
4634 Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition.
4635 M sales/sales_order_entry.php
4637 2013-01-24 13:53:06 +0100 Joe Hunt
4638 In case of document reference already in use, FA suggest the next number (if possible) ready to save again.
4639 M sales/sales_order_entry.php
4641 2013-01-24 11:11:59 +0100 Joe Hunt
4642 New report, Inventory Movements, added to FrontAccounting core.
4643 A reporting/rep307.php
4644 M reporting/reports_main.php
4646 2013-01-22 23:34:52 +0100 Joe Hunt
4647 Text not gettextized in /admin/backups.php.
4650 2013-01-21 08:51:16 +0100 Janusz Dobrowolski
4651 Fixed 'Moved Temporarily' error after login (on some server configurations).
4652 M includes/session.inc
4654 2013-01-20 17:22:29 +0100 Joe Hunt
4655 Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types)
4656 M reporting/rep107.php
4657 M reporting/rep109.php
4658 M reporting/rep110.php
4659 M reporting/rep111.php
4660 M reporting/rep113.php
4662 2013-01-19 12:10:11 +0100 Janusz Dobrowolski
4663 Fixed 'page expired' prevention (white screen/warnings after session timout).
4664 M includes/session.inc
4666 2013-01-18 11:49:48 +0100 Janusz Dobrowolski
4667 Fixes in sales credit note voiding procedures (invalid changes in delivery notes).
4668 M sales/includes/db/custalloc_db.inc
4669 M sales/includes/db/sales_invoice_db.inc
4671 2013-01-17 12:59:32 +0100 Joe Hunt
4672 Release 2.3.14 and CHANGELOG.txt
4675 2013-01-17 11:51:44 +0100 Janusz Dobrowolski
4676 Added tag version_2_3_14 for changeset 2515a2808a2d
4679 2013-01-17 11:50:09 +0100 Janusz Dobrowolski
4683 2013-01-17 11:39:01 +0100 Joe Hunt
4684 Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1.
4685 M install/lang/new_language_template/LC_MESSAGES/empty.po
4686 M lang/new_language_template/LC_MESSAGES/empty.po
4689 2013-01-17 11:16:00 +0100 Janusz Dobrowolski
4690 Added tag version, 2_3_14 for changeset 0904a7e012c2
4693 2013-01-17 11:15:51 +0100 Janusz Dobrowolski
4697 2013-01-17 11:01:45 +0100 Janusz Dobrowolski
4698 Added tag version_2_3_14 for changeset 382defbe35d4
4701 2013-01-17 11:01:24 +0100 Janusz Dobrowolski
4702 Updated gettext template.
4703 M lang/new_language_template/LC_MESSAGES/empty.po
4705 2013-01-17 11:00:08 +0100 Janusz Dobrowolski
4706 Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries())
4707 M includes/db/inventory_db.inc
4708 M inventory/includes/db/items_trans_db.inc
4710 2013-01-17 10:45:12 +0100 Janusz Dobrowolski
4711 Rounding errors logging added.
4712 M gl/includes/db/gl_db_trans.inc
4714 2013-01-17 01:32:00 +0100 Joe Hunt
4715 Rerun of implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
4716 M includes/current_user.inc
4717 M manufacturing/work_order_entry.php
4718 M reporting/includes/Workbook.php
4719 M reporting/includes/excel_report.inc
4720 M reporting/includes/pdf_report.inc
4721 M reporting/includes/reporting.inc
4722 M reporting/rep101.php
4723 M reporting/rep102.php
4724 M reporting/rep103.php
4725 M reporting/rep104.php
4726 M reporting/rep105.php
4727 M reporting/rep106.php
4728 M reporting/rep107.php
4729 M reporting/rep108.php
4730 M reporting/rep109.php
4731 M reporting/rep110.php
4732 M reporting/rep111.php
4733 M reporting/rep112.php
4734 M reporting/rep113.php
4735 M reporting/rep114.php
4736 M reporting/rep201.php
4737 M reporting/rep202.php
4738 M reporting/rep203.php
4739 M reporting/rep204.php
4740 M reporting/rep209.php
4741 M reporting/rep210.php
4742 M reporting/rep301.php
4743 M reporting/rep302.php
4744 M reporting/rep303.php
4745 M reporting/rep304.php
4746 M reporting/rep305.php
4747 M reporting/rep306.php
4748 M reporting/rep401.php
4749 M reporting/rep409.php
4750 M reporting/rep501.php
4751 M reporting/rep601.php
4752 M reporting/rep602.php
4753 M reporting/rep701.php
4754 M reporting/rep702.php
4755 M reporting/rep704.php
4756 M reporting/rep705.php
4757 M reporting/rep706.php
4758 M reporting/rep707.php
4759 M reporting/rep708.php
4760 M reporting/rep709.php
4761 M reporting/rep710.php
4762 M reporting/reports_main.php
4764 2013-01-17 01:29:23 +0100 Joe Hunt
4765 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre
4766 M config.default.php
4767 M includes/current_user.inc
4768 M manufacturing/work_order_entry.php
4769 M reporting/includes/reporting.inc
4770 M reporting/includes/reports_classes.inc
4771 M reporting/prn_redirect.php
4772 M reporting/rep101.php
4773 M reporting/rep102.php
4774 M reporting/rep103.php
4775 M reporting/rep104.php
4776 M reporting/rep105.php
4777 M reporting/rep106.php
4778 M reporting/rep107.php
4779 M reporting/rep108.php
4780 M reporting/rep109.php
4781 M reporting/rep110.php
4782 M reporting/rep111.php
4783 M reporting/rep112.php
4784 M reporting/rep113.php
4785 M reporting/rep114.php
4786 M reporting/rep201.php
4787 M reporting/rep202.php
4788 M reporting/rep203.php
4789 M reporting/rep204.php
4790 M reporting/rep209.php
4791 M reporting/rep210.php
4792 M reporting/rep301.php
4793 M reporting/rep302.php
4794 M reporting/rep303.php
4795 M reporting/rep304.php
4796 M reporting/rep305.php
4797 M reporting/rep306.php
4798 M reporting/rep401.php
4799 M reporting/rep409.php
4800 M reporting/rep501.php
4801 M reporting/rep601.php
4802 M reporting/rep701.php
4803 M reporting/rep702.php
4804 M reporting/rep704.php
4805 M reporting/rep705.php
4806 M reporting/rep706.php
4807 M reporting/rep707.php
4808 M reporting/rep708.php
4809 M reporting/rep709.php
4810 M reporting/rep710.php
4811 M reporting/reports_main.php
4814 2013-01-16 13:22:26 +0100 Janusz Dobrowolski
4815 Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment)
4816 M admin/attachments.php
4817 M admin/db/transactions_db.inc
4819 2013-01-15 09:06:55 +0100 Joe Hunt
4820 Print Links uses def_print_orientation value.
4821 M manufacturing/work_order_entry.php
4822 M reporting/includes/reporting.inc
4824 2013-01-15 00:48:24 +0100 Joe Hunt
4825 Improvement to rep107.php (Invoice).
4826 M reporting/rep107.php
4828 2013-01-14 23:29:53 +0100 Joe Hunt
4829 Added file rep306.php.
4830 A reporting/rep306.php
4832 2013-01-14 23:28:36 +0100 Joe Hunt
4833 Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre.
4834 M config.default.php
4835 M reporting/includes/excel_report.inc
4836 M reporting/includes/pdf_report.inc
4837 M reporting/includes/reports_classes.inc
4838 M reporting/prn_redirect.php
4839 M reporting/rep101.php
4840 M reporting/rep102.php
4841 M reporting/rep103.php
4842 M reporting/rep104.php
4843 M reporting/rep105.php
4844 M reporting/rep106.php
4845 M reporting/rep107.php
4846 M reporting/rep108.php
4847 M reporting/rep109.php
4848 M reporting/rep110.php
4849 M reporting/rep111.php
4850 M reporting/rep112.php
4851 M reporting/rep113.php
4852 M reporting/rep114.php
4853 M reporting/rep201.php
4854 M reporting/rep202.php
4855 M reporting/rep203.php
4856 M reporting/rep204.php
4857 M reporting/rep209.php
4858 M reporting/rep210.php
4859 M reporting/rep301.php
4860 M reporting/rep302.php
4861 M reporting/rep303.php
4862 M reporting/rep304.php
4863 M reporting/rep305.php
4864 M reporting/rep401.php
4865 M reporting/rep409.php
4866 M reporting/rep501.php
4867 M reporting/rep601.php
4868 M reporting/rep701.php
4869 M reporting/rep702.php
4870 M reporting/rep704.php
4871 M reporting/rep705.php
4872 M reporting/rep706.php
4873 M reporting/rep707.php
4874 M reporting/rep708.php
4875 M reporting/rep709.php
4876 M reporting/rep710.php
4877 M reporting/reports_main.php
4879 2013-01-14 13:39:32 +0100 Joe Hunt
4880 Increased the allowed entry of chars in company name, login and create_coy to 50.
4882 M admin/create_coy.php
4884 2013-01-13 19:15:40 +0100 Joe Hunt
4885 A final fix for report Inventory Purchasing Report. With help from forum use chrison.
4886 M reporting/rep306.php
4888 2013-01-13 00:32:42 +0100 Joe Hunt
4889 Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report.
4890 M reporting/rep306.php
4891 M reporting/reports_main.php
4893 2013-01-12 10:00:40 +0100 Joe Hunt
4894 Bugfix in new inventory purchasing report.
4895 M reporting/rep306.php
4897 2013-01-11 15:05:30 +0100 Joe Hunt
4898 New core report, Inventory Purchasing Report in Items and Inventory.
4899 M reporting/includes/reports_classes.inc
4900 A reporting/rep306.php
4901 M reporting/reports_main.php
4903 2013-01-03 16:14:01 +0100 Joe Hunt
4904 Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'.
4905 M gl/includes/ui/gl_bank_ui.inc
4907 2013-01-03 16:10:55 +0100 Joe Hunt
4908 Certain new releases of MySql don't accept empty numeric values.
4909 M purchasing/manage/suppliers.php
4911 2013-01-03 16:08:56 +0100 Joe Hunt
4912 The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods.
4913 M gl/inquiry/gl_trial_balance.php
4914 M gl/inquiry/profit_loss.php
4916 2013-01-03 16:07:18 +0100 Joe Hunt
4917 Certain newer versions of MySql could not fix empty numeric values.
4918 M gl/includes/ui/gl_bank_ui.inc
4920 2012-12-19 19:43:31 +0100 Janusz Dobrowolski
4921 All outgoing emails are optionally send also to BCC mailbox configured in company setup.
4922 M admin/company_preferences.php
4923 M reporting/includes/class.mail.inc
4924 M sql/en_US-demo.sql
4927 2012-12-19 18:08:11 +0100 Janusz Dobrowolski
4928 Cleanup - removed ancient references to pre-2.2 modules/plugins.
4929 M admin/inst_module.php
4930 M includes/ui/ui_lists.inc
4933 2012-12-19 17:17:39 +0100 Janusz Dobrowolski
4934 Fixed write test for main directory during install.
4937 2012-12-19 12:35:13 +0100 Janusz Dobrowolski
4938 Database structure was not updated for extension packages activated by default.
4939 M includes/packages.inc
4941 2012-12-19 10:05:52 +0100 Janusz Dobrowolski
4942 'Page expired' prevention rewritten due to caching problems in some browsers.
4943 M includes/session.inc
4945 2012-11-30 14:17:58 +0100 Janusz Dobrowolski
4946 Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change.
4947 M admin/attachments.php
4949 2012-11-24 20:44:30 +0100 Janusz Dobrowolski
4950 Cleanup after merge.
4953 2012-11-24 11:20:53 +0100 Janusz Dobrowolski
4954 Added option to sort by customer and order number in customer allocations.
4955 M sales/inquiry/customer_allocation_inquiry.php
4957 2012-11-24 11:06:19 +0100 Janusz Dobrowolski
4958 Additional comments in config.default.php.
4959 M config.default.php
4961 2012-11-23 21:15:15 +0100 Janusz Dobrowolski
4962 Fixed customer payment edition code.
4963 M sales/customer_payments.php
4964 M sales/includes/db/cust_trans_db.inc
4966 2012-11-23 10:29:12 +0100 Janusz Dobrowolski
4967 Added back links to allocation inquiries on final page of customer/supplier payment.
4968 M lang/new_language_template/LC_MESSAGES/empty.po
4969 M purchasing/supplier_payment.php
4970 M sales/customer_payments.php
4972 2012-11-22 18:37:08 +0100 Janusz Dobrowolski
4973 Small layout fixed in report graphics.
4974 M reporting/includes/class.graphic.inc
4976 2012-11-22 17:58:37 +0100 Janusz Dobrowolski
4977 Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup.
4978 M admin/gl_setup.php
4980 2012-11-22 16:22:14 +0100 Janusz Dobrowolski
4981 Added tag unstable_2.3.13 for changeset 180d185518cf
4984 2012-11-22 16:21:58 +0100 Janusz Dobrowolski
4985 Merged changes form stable branch up to 2.3.13
4986 2012-11-22 15:51:48 +0100 Janusz Dobrowolski
4987 EOL cleanup in rep602.php.
4988 M reporting/rep602.php
4990 2012-11-22 13:58:16 +0100 Janusz Dobrowolski
4991 Removed obsolete budget_trans table fields.
4993 M sql/en_US-demo.sql
4996 2012-11-18 10:52:44 +0100 Joe Hunt
4997 Slightly improvement to Pie and Donuts graphic. Now displays which data is shown.
4998 M reporting/includes/class.graphic.inc
5000 2012-11-17 17:05:44 +0100 Joe Hunt
5001 0001902: Graphics Pie and Donut not printing correctly
5002 M reporting/includes/class.graphic.inc
5004 2012-11-16 15:49:45 +0100 Janusz Dobrowolski
5005 Small fix for 5.3 compatibility.
5006 M reporting/includes/Workbook.php
5008 2012-11-16 08:38:29 +0100 Janusz Dobrowolski
5009 Added tag version_2_3_13 for changeset a253b76db0fb
5012 2012-11-15 16:48:06 +0100 Joe Hunt
5016 2012-11-15 16:45:23 +0100 Joe Hunt
5020 2012-11-15 16:38:47 +0100 Joe Hunt
5021 Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php.
5022 M config.default.php
5023 M includes/session.inc
5024 M sales/includes/sales_ui.inc
5026 2012-11-15 15:23:16 +0100 Joe Hunt
5030 2012-11-15 15:18:31 +0100 Joe Hunt
5034 2012-11-15 15:18:14 +0100 Joe Hunt
5035 Fixed session abandoned error in Windows Servers
5036 M includes/session.inc
5038 2012-11-15 13:20:27 +0100 Janusz Dobrowolski
5039 Changed get_tax_type_default_rate function name to get_tax_type_rate.
5040 M doc/api_changes.txt
5041 M includes/ui/ui_view.inc
5042 M taxes/db/tax_types_db.inc
5044 2012-11-12 19:41:49 +0100 Janusz Dobrowolski
5045 Changed TYPE keyword to ENGINE in alter2.4.sql for future compatibility.
5048 2012-11-12 13:09:51 +0100 Janusz Dobrowolski
5049 Prevent 'Page expired' messages when 'Back' link is used after login.
5050 M includes/session.inc
5052 2012-11-12 09:52:41 +0100 Janusz Dobrowolski
5053 Cleanup in curent_user.inc/session.inc
5054 M includes/current_user.inc
5055 M includes/session.inc
5057 2012-11-12 09:39:44 +0100 Janusz Dobrowolski
5058 Fixed small bug in mail class, added text/hmtl mime type.
5059 M includes/ui/view_package.php
5060 M reporting/includes/class.mail.inc
5062 2012-11-10 00:29:12 +0100 Joe Hunt
5063 Dimensions not utilized in Direct Invoice/Delivery
5064 M sales/includes/cart_class.inc
5066 2012-11-09 09:58:55 +0100 Joe Hunt
5067 Sales quotation and Sales order should not require sufficient stock.
5068 M sales/includes/ui/sales_order_ui.inc
5070 2012-11-05 23:33:36 +0100 Janusz Dobrowolski
5071 Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers).
5074 2012-11-05 17:49:46 +0100 Janusz Dobrowolski
5075 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu)
5077 M applications/setup.php
5079 2012-11-05 08:30:01 +0100 Janusz Dobrowolski
5080 Fixed error messages on Sales Groups, updated gettext template.
5081 M lang/new_language_template/LC_MESSAGES/empty.po
5082 M sales/manage/sales_groups.php
5084 2012-11-03 22:46:17 +0100 Janusz Dobrowolski
5085 Improved error checking during extension packages installation.
5086 M includes/packages.inc
5087 M includes/remote_url.inc
5089 2012-11-03 22:34:05 +0100 Janusz Dobrowolski
5090 Fixed error message in recurrent invoices.
5091 M sales/manage/recurrent_invoices.php
5093 2012-11-01 01:02:03 +0100 Joe Hunt
5094 Replaced the transaction list in attachments with a pager and made the sorting descent.
5095 M admin/attachments.php
5096 M admin/db/attachments_db.inc
5098 2012-10-31 08:56:00 +0100 Joe Hunt
5099 Filter for non-zero values in Bank Statement Report
5100 M reporting/rep601.php
5101 M reporting/reports_main.php
5103 2012-10-28 07:30:29 +0100 Joe Hunt
5104 Removed commented deprecated Session_register().
5105 M includes/page/header.inc
5106 M inventory/adjustments.php
5107 M inventory/transfers.php
5108 M manufacturing/work_order_issue.php
5109 M purchasing/allocations/supplier_allocate.php
5110 M sales/allocations/customer_allocate.php
5112 2012-10-17 09:17:25 +0200 Joe Hunt
5113 Db error in invoice.ui.inc for certain MySql setup/releases.
5114 M purchasing/includes/ui/invoice_ui.inc
5116 2012-10-17 09:00:57 +0200 Joe Hunt
5117 Db error in po_entry_items.php was already fixed. Look at the line below.
5118 M purchasing/po_entry_items.php
5120 2012-10-16 17:00:29 +0200 Joe Hunt
5121 Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup).
5122 M purchasing/po_entry_items.php
5124 2012-10-12 17:56:25 +0200 Janusz Dobrowolski
5125 Added 'no_purchase' option in stock_master and stock_categories.
5126 M includes/ui/ui_lists.inc
5127 M inventory/includes/db/items_category_db.inc
5128 M inventory/includes/db/items_db.inc
5129 M inventory/manage/item_categories.php
5130 M inventory/manage/items.php
5131 M purchasing/includes/ui/po_ui.inc
5133 M sql/en_US-demo.sql
5136 2012-10-11 15:18:12 +0200 Joe Hunt
5137 Date format helper complete.
5140 2012-10-11 15:09:50 +0200 Joe Hunt
5141 Purchase order/Direct GRN/Direct Invoice showed inactive items in item list.
5142 M purchasing/includes/ui/po_ui.inc
5144 2012-10-11 08:35:02 +0200 Joe Hunt
5145 Small fix and rerun of inserts.js.
5148 2012-10-11 08:18:12 +0200 Joe Hunt
5149 Fixed date_fix to act like before. day and day-month entrance only.
5152 2012-10-08 14:03:18 +0200 Janusz Dobrowolski
5153 Merged latest changes from stable branch.
5154 2012-10-05 11:17:38 +0200 Joe Hunt
5155 Bug in function is_date when implementing new date formats.
5156 M includes/date_functions.inc
5158 2012-10-04 18:40:29 +0200 Janusz Dobrowolski
5159 Fixed en-US-*.sql and alter2.4.sql files with some missing fields.
5161 M sql/en_US-demo.sql
5164 2012-10-04 10:18:41 +0200 Joe Hunt
5165 Moved declaration of short monthnames from config.default.php. Too early for translations.
5166 M config.default.php
5167 M includes/sysnames.inc
5169 2012-10-04 00:58:34 +0200 Joe Hunt
5170 Minor improvement to add_days/months/years for the new dateformats.
5171 M includes/date_functions.inc
5173 2012-10-02 22:50:32 +0200 Joe Hunt
5174 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented.
5175 M admin/display_prefs.php
5176 M config.default.php
5177 M includes/date_functions.inc
5178 M includes/prefs/userprefs.inc
5179 M includes/ui/ui_input.inc
5180 M includes/ui/ui_view.inc
5183 2012-10-02 15:55:27 +0200 Joe Hunt
5184 0001807: FA v2.4 alpha (unstable) fails on install of blank en_US company
5187 2012-10-02 13:22:26 +0200 Janusz Dobrowolski
5188 Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition.
5189 M includes/db/inventory_db.inc
5191 2012-10-02 09:42:01 +0200 Joe Hunt
5192 Having memo or comment displayed on bank_inquiry.php.
5193 M gl/inquiry/bank_inquiry.php
5195 2012-10-01 01:12:38 +0200 Joe Hunt
5196 Improved headers in printing Purchase Orders.
5197 M reporting/includes/doctext.inc
5198 M reporting/includes/pdf_report.inc
5199 M reporting/rep209.php
5201 2012-09-25 18:06:00 +0200 Joe Hunt
5202 Moved access functions from renderer to current_user. They were cluttered into all themes.
5203 M includes/current_user.inc
5204 M themes/aqua/renderer.php
5205 M themes/cool/renderer.php
5206 M themes/default/renderer.php
5208 2012-09-23 17:56:04 +0200 Janusz Dobrowolski
5209 Invalid input description in account groups for account class parameter.
5210 M gl/manage/gl_account_types.php
5212 2012-09-18 15:00:22 +0200 Janusz Dobrowolski
5213 Merged changes from stable branch up to 2.3.12
5214 2012-09-17 13:25:49 +0200 Janusz Dobrowolski
5215 Cleanup in check_faillog().
5216 M includes/session.inc
5218 2012-09-23 09:23:56 +0200 Joe Hunt
5219 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement
5220 M gl/includes/db/gl_db_rates.inc
5222 2012-09-22 10:31:54 +0200 Joe Hunt
5223 0001792: BLOOMBERG added to Exchange Rate Providers and config fix.
5224 M config.default.php
5225 M gl/includes/db/gl_db_rates.inc
5226 M gl/manage/exchange_rates.php
5227 M lang/new_language_template/LC_MESSAGES/empty.po
5229 2012-09-15 10:34:39 +0200 Janusz Dobrowolski
5230 Added tag version_2_3_12 for changeset 05b037ff3c0b
5233 2012-09-15 10:09:43 +0200 Joe Hunt
5237 2012-09-15 10:07:09 +0200 Joe Hunt
5241 2012-09-15 10:04:43 +0200 Joe Hunt
5246 2012-09-15 09:39:02 +0200 Janusz Dobrowolski
5247 UPdate language template
5248 M lang/new_language_template/LC_MESSAGES/empty.po
5250 2012-09-14 23:49:49 +0200 Janusz Dobrowolski
5251 Added prevention against brute force atacks on login page.
5253 M config.default.php
5254 M includes/current_user.inc
5255 M includes/session.inc
5257 2012-09-13 00:15:39 +0200 Janusz Dobrowolski
5258 Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used.
5259 M purchasing/supplier_payment.php
5260 M sales/customer_payments.php
5262 2012-09-12 14:06:35 +0200 Joe Hunt
5263 0001775: Hard coded theme path fixed
5264 M includes/ui/ui_input.inc
5265 M reporting/includes/reports_classes.inc
5267 2012-09-11 08:27:26 +0200 Joe Hunt
5268 Adding an already existing GL Account Code does not report as error
5269 M gl/manage/gl_accounts.php
5271 2012-09-09 09:42:04 +0200 Janusz Dobrowolski
5272 Security cleanups in access roles and db_pager.
5273 M admin/security_roles.php
5274 M includes/db_pager.inc
5276 2012-09-09 08:07:35 +0200 Janusz Dobrowolski
5277 Security cleanup on 'where' parameter in a couple of list helpers
5278 M includes/ui/ui_lists.inc
5280 2012-09-08 13:25:38 +0200 Janusz Dobrowolski
5281 Security cleanup on 'where' parameter in a couple of list helpers.
5282 M includes/ui/ui_lists.inc
5284 2012-09-08 13:06:00 +0200 Janusz Dobrowolski
5285 Login screen company box/input configuration option made backward compatible.
5287 M config.default.php
5289 2012-09-08 19:11:38 +0200 Joe Hunt
5290 Hide Menu options if not authorized, rerun
5291 M config.default.php
5293 2012-09-08 19:07:55 +0200 Joe Hunt
5294 Hide Menu options if not authorized
5295 M themes/aqua/renderer.php
5296 M themes/cool/renderer.php
5297 M themes/default/renderer.php
5299 2012-09-08 09:54:39 +0200 Janusz Dobrowolski
5300 Added check not empty location code in Inventory Locations.
5301 M inventory/manage/locations.php
5303 2012-09-06 19:43:33 +0200 Janusz Dobrowolski
5304 Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field.
5305 M sales/includes/db/cust_trans_db.inc
5306 M sales/includes/db/sales_order_db.inc
5307 M sales/sales_order_entry.php
5309 2012-09-06 19:27:44 +0200 Janusz Dobrowolski
5310 Improved error handling in printer class.
5311 M includes/remote_url.inc
5312 M reporting/includes/printer_class.inc
5314 2012-09-08 08:21:24 +0200 Joe Hunt
5315 0001768: Login Company Select Box to EditBox Switch Flag + Fix
5317 M config.default.php
5318 M includes/session.inc
5320 2012-09-08 08:20:20 +0200 Joe Hunt
5321 0001767: Company Creation assigning externally created database + Fix
5322 M includes/db/connect_db.inc
5324 2012-08-26 22:54:32 +0200 Joe Hunt
5325 Removed obsolete exchange rate check on Sales Pricing page.
5326 M inventory/prices.php
5328 2012-08-26 19:47:32 +0200 Janusz Dobrowolski
5329 Removed obsolete exchange rate check on Purchasing Pricing page.
5330 M inventory/purchasing_data.php
5332 2012-08-25 20:01:15 +0200 Janusz Dobrowolski
5333 Fixed access control issues on finish page of Direct Sales and Purchase Invoice
5334 M purchasing/po_entry_items.php
5335 M sales/sales_order_entry.php
5337 2012-08-25 18:28:36 +0200 Janusz Dobrowolski
5338 Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation.
5339 M sales/sales_order_entry.php
5341 2012-07-14 22:18:50 +0200 Janusz Dobrowolski
5342 Improved date input fields keyboard support (fast day/day+month edition)
5343 M includes/ui/ui_input.inc
5346 2012-07-14 22:12:18 +0200 Janusz Dobrowolski
5347 Small fixes in attachments upload.
5348 M admin/attachments.php
5349 M lang/new_language_template/LC_MESSAGES/empty.po
5351 2012-08-18 23:53:12 +0200 Joe Hunt
5352 Bug 0001669: get_exchange_rate not raising error
5353 M gl/bank_transfer.php
5355 M includes/data_checks.inc
5356 M inventory/prices.php
5357 M inventory/purchasing_data.php
5358 M purchasing/po_entry_items.php
5359 M purchasing/supplier_payment.php
5360 M sales/customer_payments.php
5361 M sales/sales_order_entry.php
5363 2012-08-15 16:18:55 +0200 Joe Hunt
5364 Location Transfer should not be included in journal_type_list.
5365 M includes/ui/ui_lists.inc
5367 2012-07-16 23:29:50 +0200 Joe Hunt
5368 Purchases - Direct Invoice - Database Error in some mysql configurations
5369 M purchasing/po_entry_items.php
5371 2012-06-28 12:23:05 +0200 Joe Hunt
5372 Remember last document date also in Bank Transfer.
5373 M gl/bank_transfer.php
5375 2012-06-25 12:56:07 +0200 Janusz Dobrowolski
5376 Switching database to UTF8 encoding on upgrade to FA 2.4.
5377 M admin/db/maintenance_db.inc
5378 M admin/inst_upgrade.php
5379 M doc/api_changes.txt
5380 M includes/current_user.inc
5381 M includes/db/connect_db.inc
5382 M includes/lang/language.php
5383 M includes/session.inc
5387 2012-06-22 16:05:29 +0200 Janusz Dobrowolski
5388 Standard invoicing icon used in prepayment invoicing inquire.
5389 M sales/inquiry/sales_orders_view.php
5391 2012-06-22 16:03:48 +0200 Janusz Dobrowolski
5392 Small fixes to deliveries sent in prepayment cycle.
5393 M sales/customer_delivery.php
5395 2012-06-18 21:13:16 +0200 Janusz Dobrowolski
5396 Further fixes to prepayment mode (updated init scripts and sql query in get_sales_order_header)
5397 M sales/includes/db/sales_order_db.inc
5398 M sql/en_US-demo.sql
5401 2012-06-17 22:18:02 +0200 Janusz Dobrowolski
5402 0000696: Additional permission level for other user's transactions edition.
5405 M includes/access_levels.inc
5406 M includes/current_user.inc
5407 M includes/data_checks.inc
5408 M purchasing/po_entry_items.php
5409 M purchasing/supplier_credit.php
5410 M purchasing/supplier_invoice.php
5411 M sales/customer_delivery.php
5412 M sales/customer_invoice.php
5413 M sales/sales_order_entry.php
5415 M sql/en_US-demo.sql
5418 2012-06-16 11:44:25 +0200 Janusz Dobrowolski
5419 0000593,0001093: Prepayments made against orders implemented.
5420 M admin/gl_setup.php
5421 M applications/customers.php
5422 M applications/suppliers.php
5423 M gl/includes/db/gl_db_accounts.inc
5424 M gl/includes/db/gl_db_trans.inc
5425 M includes/data_checks.inc
5426 A includes/db/allocations_db.inc
5427 M includes/db_pager.inc
5428 M includes/ui/allocation_cart.inc
5429 M includes/ui/ui_lists.inc
5430 M includes/ui/ui_view.inc
5431 M lang/new_language_template/LC_MESSAGES/empty.po
5432 M purchasing/includes/db/invoice_db.inc
5433 M purchasing/includes/db/po_db.inc
5434 M purchasing/includes/db/suppalloc_db.inc
5435 M purchasing/includes/po_class.inc
5436 M purchasing/includes/purchasing_db.inc
5437 M purchasing/includes/ui/po_ui.inc
5438 M purchasing/po_entry_items.php
5439 M purchasing/view/view_po.php
5440 M reporting/includes/doctext.inc
5441 M reporting/includes/pdf_report.inc
5442 M reporting/rep107.php
5443 M reporting/rep109.php
5444 M reporting/rep112.php
5445 M reporting/rep210.php
5446 M sales/customer_delivery.php
5447 M sales/customer_invoice.php
5448 M sales/includes/cart_class.inc
5449 M sales/includes/db/cust_trans_db.inc
5450 M sales/includes/db/custalloc_db.inc
5451 M sales/includes/db/sales_delivery_db.inc
5452 M sales/includes/db/sales_invoice_db.inc
5453 M sales/includes/db/sales_order_db.inc
5454 M sales/includes/sales_db.inc
5455 M sales/includes/ui/sales_order_ui.inc
5456 M sales/inquiry/customer_allocation_inquiry.php
5457 M sales/inquiry/sales_orders_view.php
5458 M sales/sales_order_entry.php
5459 M sales/view/view_invoice.php
5460 M sales/view/view_sales_order.php
5462 M sql/en_US-demo.sql
5465 2012-06-15 13:36:36 +0200 Janusz Dobrowolski
5466 Fixes in sales reports to use debtor_trans.tax_included field instead of trans_tax_details.included_in_price
5467 M reporting/rep107.php
5468 M reporting/rep110.php
5469 M reporting/rep113.php
5472 2012-05-28 08:43:50 +0200 Joe Hunt
5473 Rerun of /admin/create_coy.php
5474 M admin/create_coy.php
5476 2012-05-28 08:25:51 +0200 Joe Hunt
5477 When creating new company and adm. password is blank the password is now password as default.
5478 M admin/create_coy.php
5480 2012-05-27 22:38:42 +0200 Joe Hunt
5481 0001606: Statement are not sent to general contact
5482 M includes/db/crm_contacts_db.inc
5483 M sales/includes/db/customers_db.inc
5484 M sql/en_US-demo.sql
5486 2012-05-21 11:47:37 +0200 Janusz Dobrowolski
5487 Added tag version_2_3_11 for changeset 06e6f1abb26e
5490 2012-05-21 10:57:56 +0200 Joe Hunt
5494 2012-05-21 10:54:57 +0200 Joe Hunt
5498 2012-05-03 08:25:43 +0200 Joe Hunt
5499 Rerun of /includes/ui/ui_view.inc
5500 M includes/ui/ui_view.inc
5502 2012-05-03 01:03:08 +0200 Joe Hunt
5503 Cosmetic fix in viewing supp invoice payments section.
5504 M includes/ui/ui_view.inc
5506 2012-05-02 22:52:07 +0200 Joe Hunt
5507 Rerun of /sales/includes/cart_class.inc.
5508 M sales/includes/cart_class.inc
5510 2012-05-02 18:57:36 +0200 Joe Hunt
5511 Better check for duplicate references in multiuser environments for sales documents.
5512 M sales/create_recurrent_invoices.php
5513 M sales/credit_note_entry.php
5514 M sales/customer_credit_invoice.php
5515 M sales/customer_delivery.php
5516 M sales/customer_invoice.php
5517 M sales/includes/cart_class.inc
5518 M sales/sales_order_entry.php
5520 2012-04-29 20:32:44 +0200 Joe Hunt
5521 0001561: Supplier Credit Notes rasies false error about QOH
5522 M purchasing/supplier_credit.php
5524 2012-04-29 20:21:06 +0200 Joe Hunt
5525 The GRN Valuation Report had tax included in price if this was set on supplier.
5526 M reporting/rep305.php
5528 2012-04-28 01:22:22 +0200 Joe Hunt
5529 0001555: Problem (auto)creating customer branch: also no shipping location
5530 M sales/manage/customers.php
5532 2012-04-21 11:37:51 +0200 Joe Hunt
5533 Improved report Journal Entries (rep702.php) to show memo in multiple lines.
5534 M reporting/rep702.php
5536 2012-04-20 11:33:29 +0200 Janusz Dobrowolski
5537 Fixed lang domain switching in hooks_invoke_first/hook_invoke_last
5538 M includes/hooks.inc
5540 2012-04-19 21:45:46 +0200 Janusz Dobrowolski
5541 Fixed false overdraft problem on cash accounts
5542 M gl/includes/db/gl_db_bank_trans.inc
5544 2012-04-19 21:44:08 +0200 Janusz Dobrowolski
5545 Fixed login problem on IIS.
5546 M includes/session.inc
5548 2012-04-15 14:17:13 +0200 Janusz Dobrowolski
5549 Deny access to error.log via http.
5552 2012-04-15 13:43:04 +0200 Janusz Dobrowolski
5555 M gl/includes/db/gl_db_accounts.inc
5557 2012-04-15 11:23:36 +0200 Janusz Dobrowolski
5558 Correction in accruals to avoid skipping shorter months.
5561 2012-04-15 11:10:04 +0200 Janusz Dobrowolski
5562 Cleanup in bank_account_reconcile.
5563 M gl/bank_account_reconcile.php
5565 2012-04-09 11:32:29 +0200 Joe Hunt
5566 Changed hardcoded trans days in inquiries (30) to be a user preference.
5567 M admin/display_prefs.php
5568 M gl/inquiry/bank_inquiry.php
5569 M gl/inquiry/gl_account_inquiry.php
5570 M gl/inquiry/gl_trial_balance.php
5571 M gl/inquiry/profit_loss.php
5572 M gl/inquiry/tax_inquiry.php
5573 M gl/view/accrual_trans.php
5574 M includes/current_user.inc
5575 M includes/prefs/userprefs.inc
5576 M inventory/inquiry/stock_movements.php
5577 M purchasing/includes/ui/invoice_ui.inc
5578 M purchasing/inquiry/po_search.php
5579 M purchasing/inquiry/po_search_completed.php
5580 M purchasing/inquiry/supplier_allocation_inquiry.php
5581 M purchasing/inquiry/supplier_inquiry.php
5582 M sales/inquiry/customer_allocation_inquiry.php
5583 M sales/inquiry/customer_inquiry.php
5584 M sales/inquiry/sales_deliveries_view.php
5585 M sales/inquiry/sales_orders_view.php
5587 M sql/en_US-demo.sql
5590 2012-04-09 10:13:30 +0200 Joe Hunt
5591 0001503: Request - fee account included in bank account table
5592 M gl/bank_transfer.php
5593 M gl/includes/db/gl_db_bank_accounts.inc
5594 M gl/includes/db/gl_db_banking.inc
5595 M gl/manage/bank_accounts.php
5596 M purchasing/includes/db/supp_payment_db.inc
5597 M purchasing/supplier_payment.php
5598 M sales/customer_payments.php
5599 M sales/includes/db/payment_db.inc
5601 M sql/en_US-demo.sql
5604 2012-04-08 19:22:36 +0200 Janusz Dobrowolski
5605 Fixed system tests and error handling for extension repository functions.
5606 M includes/packages.inc
5607 M includes/system_tests.inc
5609 2012-04-08 15:04:58 +0200 Joe Hunt
5610 0001502: Report uses default language, not user's preferred language
5611 M reporting/includes/pdf_report.inc
5613 2012-04-08 15:02:00 +0200 Joe Hunt
5614 0001501: Price null when editing an order with a price list
5615 M sales/includes/db/sales_order_db.inc
5617 2012-04-07 23:37:46 +0200 Joe Hunt
5618 Layout improvements in Bank Transfer.
5619 M gl/bank_transfer.php
5621 2012-04-07 16:31:46 +0200 Joe Hunt
5622 Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php.
5623 M gl/includes/db/gl_db_trans.inc
5624 M reporting/rep709.php
5626 2012-04-06 08:30:20 +0200 Joe Hunt
5627 0001497: Tax for journal entry the other way round
5628 M reporting/rep709.php
5630 2012-04-06 07:50:38 +0200 Joe Hunt
5631 Rerun of sales_invoice_db. Parse error.
5632 M sales/includes/db/sales_invoice_db.inc
5634 2012-04-04 09:25:04 +0200 Joe Hunt
5635 0001488: Modifying Sales Invoice (with allocations) causes negative allocations
5636 M sales/includes/db/sales_invoice_db.inc
5638 2012-04-03 14:47:45 +0200 Joe Hunt
5639 Changing the Invoice date when creating recurrent invoices.
5640 M sales/create_recurrent_invoices.php
5642 2012-04-01 08:16:44 +0200 Joe Hunt
5643 Date-field increased from 9 to 10 characters. Problems on Mac to see it all.
5644 M includes/ui/ui_input.inc
5646 2012-03-31 07:58:11 +0200 Janusz Dobrowolski
5647 Fixed email multiplication when bulk work order report is generated.
5648 M reporting/rep409.php
5650 2012-03-29 22:58:32 +0200 Joe Hunt
5651 Default Receival Days implemented. Maintained in System and GL Setup.
5653 M admin/gl_setup.php
5654 M includes/prefs/sysprefs.inc
5655 M purchasing/includes/ui/po_ui.inc
5657 M sql/en_US-demo.sql
5660 2012-03-29 11:12:19 +0200 Joe Hunt
5661 Required Delivery Date was not implemented properly.
5662 M purchasing/includes/ui/po_ui.inc
5663 M sales/includes/ui/sales_order_ui.inc
5665 2012-03-13 09:18:41 +0100 Joe Hunt
5666 Bug. WHERE clause version=1 in rep304.php should be skipped.
5667 M reporting/rep304.php
5669 2012-03-13 09:13:02 +0100 Joe Hunt
5670 Bug in floatcmp(). Missing parenthesis in the last condition.
5671 M includes/current_user.inc
5673 2012-03-12 22:27:24 +0100 Joe Hunt
5674 Rerun of autocreation branch location.
5675 M sales/manage/customers.php
5677 2012-03-12 16:50:51 +0100 Joe Hunt
5678 When autocreating branch, no location were saved.
5679 M sales/manage/customers.php
5681 2012-03-07 20:51:39 +0100 Janusz Dobrowolski
5682 Fixed multiplied amounts in Journal Inquiry.
5683 M gl/includes/db/gl_db_trans.inc
5685 2012-03-07 20:50:14 +0100 Janusz Dobrowolski
5687 M admin/attachments.php
5688 M admin/gl_setup.php
5689 M install/lang/new_language_template/LC_MESSAGES/empty.po
5690 M lang/new_language_template/LC_MESSAGES/empty.po
5691 M sales/manage/sales_people.php
5693 2012-03-05 14:14:41 +0100 Joe Hunt
5694 Fixed typo in location variable.
5695 M purchasing/includes/db/grn_db.inc
5696 M purchasing/includes/ui/grn_ui.inc
5698 2012-03-04 16:52:09 +0100 Joe Hunt
5699 Fixed typo in location variable.
5700 M purchasing/includes/db/grn_db.inc
5702 2012-03-03 22:35:40 +0100 Janusz Dobrowolski
5703 Stable merged into unstable again (due to failure on binary file during previous merge).
5704 2012-02-16 23:04:13 +0100 Janusz Dobrowolski
5705 Merged stable branch up to 2.3.10
5708 M admin/attachments.php
5709 M admin/db/company_db.inc
5710 M admin/db/maintenance_db.inc
5711 M admin/db/users_db.inc
5712 M admin/inst_lang.php
5713 M admin/void_transaction.php
5714 M config.default.php
5715 M dimensions/includes/dimensions_db.inc
5716 M gl/includes/db/gl_db_accounts.inc
5717 M gl/includes/db/gl_db_bank_trans.inc
5718 M gl/includes/db/gl_db_banking.inc
5719 M gl/includes/ui/gl_bank_ui.inc
5720 M gl/inquiry/journal_inquiry.php
5721 M gl/manage/bank_accounts.php
5722 M gl/manage/currencies.php
5723 M gl/manage/gl_account_types.php
5724 M gl/manage/gl_accounts.php
5725 M includes/current_user.inc
5726 M includes/db/inventory_db.inc
5727 M includes/errors.inc
5728 M includes/hooks.inc
5729 M includes/lang/gettext.php
5730 M includes/lang/language.php
5732 M includes/packages.inc
5733 M includes/page/footer.inc
5734 M includes/session.inc
5735 M includes/sysnames.inc
5736 M includes/system_tests.inc
5737 M includes/ui/ui_controls.inc
5738 M includes/ui/ui_input.inc
5739 M includes/ui/ui_lists.inc
5740 M includes/ui/ui_view.inc
5742 M install/isession.inc
5744 2012-02-16 13:57:20 +0100 Janusz Dobrowolski
5745 [0000598] Added tax_included field to debtor_trans table.
5746 M sales/includes/db/cust_trans_db.inc
5747 M sales/includes/db/sales_credit_db.inc
5748 M sales/includes/db/sales_delivery_db.inc
5749 M sales/includes/db/sales_invoice_db.inc
5751 M sql/en_US-demo.sql
5754 2012-02-16 12:25:21 +0100 Janusz Dobrowolski
5755 Fixed 2.4 upgrade routines (column drop moved to post-upgrade cleanup).
5759 2012-02-16 11:19:13 +0100 Janusz Dobrowolski
5760 [0001174] Added bank account in customer branch record.
5761 2012-02-16 10:40:33 +0100 Janusz Dobrowolski
5762 [0001174] Adding bank account tnumber to customer branch record.
5763 M gl/includes/db/gl_db_bank_accounts.inc
5764 M includes/sysnames.inc
5765 M includes/types.inc
5766 M sales/includes/db/branches_db.inc
5767 M sales/manage/customer_branches.php
5769 M sql/en_US-demo.sql
5772 2012-02-16 08:46:07 +0100 Joe Hunt
5773 0000684: Space for Legal Text is not enough. Extended to a text field.
5775 M sql/en_US-demo.sql
5778 2012-02-14 10:36:26 +0100 Joe Hunt
5779 0001161: Fix index on stk_code in sales_order_details and item_code in purch_order_details.
5781 M sql/en_US-demo.sql
5784 2012-02-14 10:17:57 +0100 Joe Hunt
5785 0000698: Spare 'rate' field in tax_group_items
5787 M sql/en_US-demo.sql
5789 M taxes/db/tax_groups_db.inc
5790 M taxes/tax_groups.php
5792 2012-02-13 12:40:58 +0100 Janusz Dobrowolski
5793 Fixed regression in gettext tests in System Diagnostics.
5794 M includes/system_tests.inc
5796 2012-02-12 12:02:09 +0100 Janusz Dobrowolski
5797 Added tag version_2_3_8 for changeset b2ead0b2a3e3
5800 2012-02-12 12:01:22 +0100 Janusz Dobrowolski
5801 Added tag version_2_3_9 for changeset a8b119b77f05
5804 2012-02-12 11:59:42 +0100 Janusz Dobrowolski
5805 Added tag version_2_3_10 for changeset 390d9d69797c
5808 2012-02-11 21:06:21 +0100 Janusz Dobrowolski
5809 Fixes for IE7/8 to avoid problems with javascript on some screens.
5813 2012-02-11 20:52:35 +0100 Janusz Dobrowolski
5814 Fixed bug in attachments uploading.
5815 M admin/attachments.php
5817 2012-02-08 01:00:11 +0100 Joe Hunt
5818 Rerun of /includes/ui/ui_view.inc
5819 M includes/ui/ui_view.inc
5821 2012-02-08 00:42:33 +0100 Joe Hunt
5822 Rounding error in includes/ui/ui_view.inc -> price_in_words()
5823 M includes/ui/ui_view.inc
5825 2012-02-03 10:13:38 +0100 Joe Hunt
5829 2012-02-03 09:48:00 +0100 Joe Hunt
5833 2012-02-02 08:24:51 +0100 Joe Hunt
5834 Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc.
5835 M includes/db/inventory_db.inc
5837 2012-01-27 14:37:50 +0100 Joe Hunt
5838 Changed session gettext to use a global variable instead for smaller footprints in session files.
5839 M admin/db/users_db.inc
5840 M admin/inst_lang.php
5841 M includes/lang/gettext.php
5842 M includes/lang/language.php
5843 M includes/session.inc
5844 M install/isession.inc
5845 M reporting/includes/class.pdf.inc
5847 2012-01-27 09:39:15 +0100 Joe Hunt
5848 Switching to cash sales in documents didn't preserve the delivery date.
5849 M sales/includes/ui/sales_order_ui.inc
5851 2012-01-26 23:22:50 +0100 Joe Hunt
5852 Fixed a session_regenerate_id error leaving session files in /tmp folder.
5853 M includes/lang/gettext.php
5854 M includes/lang/language.php
5855 M includes/session.inc
5857 2012-01-25 13:00:18 +0100 Joe Hunt
5858 Fixed a translation bug in gettext php, that could create huge session files left.
5859 M includes/lang/gettext.php
5861 2012-01-22 23:23:51 +0100 Joe Hunt
5862 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity
5863 M sales/includes/ui/sales_order_ui.inc
5865 2012-01-22 09:23:07 +0100 Joe Hunt
5866 0001307: Insufficent quantities "marker" use wrong date in Sales Order
5867 M sales/includes/ui/sales_order_ui.inc
5869 2012-01-20 09:47:12 +0100 Joe Hunt
5870 Rerun of void_transaction.php
5871 M admin/void_transaction.php
5873 2012-01-20 09:33:35 +0100 Joe Hunt
5874 Implemented error/warning for customer on hold in bank payment/deposit.
5875 M gl/includes/ui/gl_bank_ui.inc
5877 2012-01-19 16:16:15 +0100 Joe Hunt
5878 Customer Payment from customers on hold now only throws a warning. You can still pay.
5879 M sales/customer_payments.php
5881 2012-01-17 10:13:16 +0100 Joe Hunt
5882 Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not
5883 M config.default.php
5884 M reporting/rep107.php
5885 M reporting/rep109.php
5886 M reporting/rep110.php
5887 M reporting/rep111.php
5888 M sales/includes/db/cust_trans_details_db.inc
5889 M sales/includes/db/sales_order_db.inc
5891 2012-01-17 00:59:34 +0100 Joe Hunt
5892 0001285: Restrict the voiding transaction of closed fiscal year
5893 M admin/void_transaction.php
5895 2012-01-08 23:29:30 +0100 Joe Hunt
5896 Option in config.php for using an icon for editkey after combobox.
5897 M config.default.php
5898 M includes/ui/ui_lists.inc
5900 2012-01-08 16:16:37 +0100 Janusz Dobrowolski
5901 Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc).
5902 M includes/ui/ui_input.inc
5906 2012-01-03 16:12:49 +0100 Janusz Dobrowolski
5907 Gettext domain was not properly restored after invoking hook provided by extension.
5908 M includes/hooks.inc
5909 M includes/lang/gettext.php
5911 2012-01-03 16:06:52 +0100 Janusz Dobrowolski
5912 Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control.
5914 M includes/page/footer.inc
5915 M includes/ui/ui_controls.inc
5917 M sales/includes/sales_ui.inc
5919 2012-01-06 15:51:52 +0100 Joe Hunt
5920 Improved float compare for AR/AP ledgers.
5921 M includes/current_user.inc
5922 M purchasing/includes/db/supp_trans_db.inc
5923 M purchasing/includes/db/suppliers_db.inc
5924 M reporting/rep102.php
5925 M reporting/rep202.php
5926 M sales/includes/db/customers_db.inc
5928 2012-01-06 12:55:57 +0100 Joe Hunt
5929 Optimized editkey graphics by using JS callEditor instead.
5930 M includes/ui/ui_lists.inc
5933 2012-01-06 10:12:26 +0100 Joe Hunt
5934 0001266: Delivery Location wrong when different from PO
5935 M purchasing/includes/ui/grn_ui.inc
5937 2012-01-05 11:38:07 +0100 Joe Hunt
5938 Fixed a small bug in graphics editkeys (when search lists are enabled)
5939 M includes/ui/ui_lists.inc
5941 2012-01-05 00:33:38 +0100 Joe Hunt
5942 Do not allow editing of allocated sales invoices in Journal Inquiry.
5943 M gl/inquiry/journal_inquiry.php
5945 2012-01-04 14:25:12 +0100 Joe Hunt
5946 Improved float compare in certain files (AR/AP ledger)
5947 M includes/current_user.inc
5948 M reporting/rep101.php
5949 M reporting/rep102.php
5950 M reporting/rep201.php
5951 M reporting/rep202.php
5952 M sales/inquiry/customer_inquiry.php
5954 2012-01-04 11:19:40 +0100 Joe Hunt
5955 Added graphic edit/add icons in lists with $editkey.
5956 M includes/session.inc
5957 M includes/ui/ui_lists.inc
5958 M inventory/manage/items.php
5959 M purchasing/manage/suppliers.php
5960 M sales/manage/customer_branches.php
5961 M sales/manage/customers.php
5963 2011-12-26 10:16:11 +0100 Joe Hunt
5964 Multiple email accounts on contacts didn't work in sales documents
5965 M reporting/includes/pdf_report.inc
5966 M reporting/rep107.php
5967 M reporting/rep109.php
5968 M reporting/rep110.php
5969 M reporting/rep111.php
5970 M reporting/rep113.php
5972 2011-12-16 21:05:35 +0100 Janusz Dobrowolski
5973 [0001088] Database export optimization (minimized restore time).
5974 M admin/db/maintenance_db.inc
5975 M sales/inquiry/customer_inquiry.php
5977 2011-12-16 10:21:17 +0100 Joe Hunt
5978 Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs.
5979 M reporting/rep107.php
5980 M reporting/rep110.php
5981 M reporting/rep112.php
5982 M reporting/rep113.php
5983 M reporting/rep210.php
5984 M reporting/rep409.php
5986 2011-12-08 00:46:04 +0100 Joe Hunt
5987 When sending documents by email, the email address follows the status message.
5988 M reporting/includes/pdf_report.inc
5990 2011-12-08 00:30:47 +0100 Joe Hunt
5991 Put correct bank account on receipt.
5992 M reporting/rep112.php
5994 2011-12-07 16:16:55 +0100 Joe Hunt
5995 Put correct bank account on remittance.
5996 M reporting/rep210.php
5998 2011-11-26 22:57:27 +0100 Joe Hunt
5999 Salesman listing not adding over page break in report.
6000 M reporting/rep105.php
6001 M reporting/rep106.php
6003 2011-11-25 13:48:43 +0100 Joe Hunt
6004 Small change in voiding stock move.
6005 M includes/db/inventory_db.inc
6007 2011-11-25 08:49:04 +0100 Joe Hunt
6008 Correction related to tax Included GRN Voiding
6009 M purchasing/includes/db/invoice_db.inc
6011 2011-11-24 09:54:54 +0100 Joe Hunt
6012 Release 2.3.9 and rerun of some files
6015 M includes/ui/ui_controls.inc
6018 2011-11-23 23:56:52 +0100 Joe Hunt
6019 Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1.
6020 M sql/en_US-demo.sql
6023 2011-11-23 20:12:48 +0100 Janusz Dobrowolski
6024 Fixed problem with output buffering (blank page on some configurations).
6025 M includes/errors.inc
6027 2011-11-23 09:37:25 +0100 Joe Hunt
6028 0001183: Can't close the popup dimension # view window
6029 M includes/ui/ui_controls.inc
6032 2011-11-23 01:40:39 +0100 Joe Hunt
6033 Fixed double calculation of tax free price for an item.
6034 M purchasing/includes/db/grn_db.inc
6036 2011-11-17 09:19:37 +0100 Joe Hunt
6037 1177: Print single receipt fails
6038 M reporting/rep112.php
6040 2011-11-15 09:11:23 +0100 Joe Hunt
6041 0001173: Incompatible static implementation of Session Manager in /includes/session.inc
6042 M includes/session.inc
6044 2011-11-13 13:23:03 +0100 Joe Hunt
6045 Fixed a selection bug in Report Credit Notes. Caused all CN to print.
6046 M reporting/rep113.php
6048 2011-11-12 09:52:48 +0100 Joe Hunt
6049 Couldn't use the date picker in the new transaction tabs in customer/supplier/items.
6050 M inventory/manage/items.php
6051 M purchasing/manage/suppliers.php
6052 M sales/manage/customers.php
6054 2011-11-10 11:15:40 +0100 Janusz Dobrowolski
6055 Langauge template update.
6056 M lang/new_language_template/LC_MESSAGES/empty.po
6058 2011-11-10 08:45:32 +0100 Joe Hunt
6062 2011-11-10 08:37:37 +0100 Joe Hunt
6066 2011-11-07 11:58:32 +0100 Joe Hunt
6067 Fixed small bug in sales orders inquiry, page title.
6068 M sales/inquiry/sales_orders_view.php
6070 2011-11-02 14:52:53 +0100 Joe Hunt
6071 Removed SERVER REQUEST_METHOD setting
6072 M inventory/manage/items.php
6074 2011-11-02 12:04:38 +0100 Joe Hunt
6075 Fixed Next bug for pagers in customers and suppliers transactions.
6076 M purchasing/includes/db/po_db.inc
6077 M purchasing/manage/suppliers.php
6078 M sales/inquiry/customer_inquiry.php
6079 M sales/manage/customers.php
6081 2011-11-01 10:58:48 +0100 Joe Hunt
6083 M inventory/inquiry/stock_status.php
6085 2011-11-01 10:33:33 +0100 Joe Hunt
6086 Cleanup. Optimized hotkeys in tabs.
6087 M inventory/manage/items.php
6088 M purchasing/manage/suppliers.php
6089 M sales/manage/customers.php
6091 2011-11-01 10:07:33 +0100 Joe Hunt
6092 Cleanup Items.php. Bugfix in extra tabs.
6093 M inventory/manage/items.php
6095 2011-11-01 02:36:55 +0100 Joe Hunt
6096 Rerun (no template selection allowed)
6097 M sales/inquiry/sales_orders_view.php
6099 2011-11-01 02:28:34 +0100 Joe Hunt
6100 Added sales orders and purchase orders in customer/supplier tabs inquiry.
6101 M purchasing/inquiry/po_search_completed.php
6102 M purchasing/manage/suppliers.php
6103 M sales/inquiry/sales_orders_view.php
6104 M sales/manage/customers.php
6106 2011-11-01 01:39:18 +0100 Joe Hunt
6107 Changed popup to tabs in customers, suppliers, items for transactions.
6108 M inventory/inquiry/stock_movements.php
6109 M inventory/inquiry/stock_status.php
6110 M inventory/manage/items.php
6111 M purchasing/inquiry/supplier_inquiry.php
6112 M purchasing/manage/suppliers.php
6113 M sales/inquiry/customer_inquiry.php
6114 M sales/manage/customers.php
6116 2011-10-29 22:37:09 +0200 Janusz Dobrowolski
6117 Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis)
6118 M gl/includes/db/gl_db_bank_trans.inc
6119 M gl/includes/db/gl_db_banking.inc
6121 2011-10-29 22:34:01 +0200 Janusz Dobrowolski
6122 Fixed problem in package repository communication.
6123 M includes/packages.inc
6125 2011-10-29 08:58:13 +0200 Joe Hunt
6126 0001149: Undefined variable trying to delete a currency
6127 M gl/manage/currencies.php
6129 2011-10-27 08:42:30 +0200 Joe Hunt
6130 Cleanup. Don't show edit/credit links in popup transactions/inquiry.
6131 M purchasing/inquiry/supplier_inquiry.php
6132 M sales/inquiry/customer_inquiry.php
6134 2011-10-27 01:16:11 +0200 Joe Hunt
6135 Links from Items to Inventory Item Movement and Inventory Item Status.
6136 M inventory/inquiry/stock_movements.php
6137 M inventory/inquiry/stock_status.php
6138 M inventory/manage/items.php
6140 2011-10-27 00:36:36 +0200 Joe Hunt
6141 Supplier Inquiry link in Supplier form.
6142 M purchasing/inquiry/supplier_inquiry.php
6143 M purchasing/manage/suppliers.php
6145 2011-10-26 23:58:59 +0200 Joe Hunt
6146 Cleanup in customers.php and customer_inquiry.php
6147 M sales/inquiry/customer_inquiry.php
6148 M sales/manage/customers.php
6150 2011-10-26 15:20:29 +0200 Joe Hunt
6151 Rerun, forgot global variable.
6152 M sales/manage/customers.php
6154 2011-10-26 15:13:36 +0200 Joe Hunt
6155 Option for auto create branch when creating new customer. Link to Customer Transactions.
6156 M config.default.php
6157 M sales/inquiry/customer_inquiry.php
6158 M sales/manage/customers.php
6160 2011-10-23 23:53:12 +0200 Joe Hunt
6161 Option to use iso-8859-13 (The Baltic Countries) in pdf reports.
6162 M reporting/includes/class.pdf.inc
6164 2011-10-19 09:25:57 +0200 Joe Hunt
6165 FA tried to print logo for new clients even if it doesn't exist.
6166 M reporting/includes/header2.inc
6168 2011-10-15 12:04:41 +0200 Joe Hunt
6169 Allowing edit of Customer Payments. (Chaitanya and Joe)
6170 M sales/customer_payments.php
6171 M sales/includes/db/cust_trans_db.inc
6172 M sales/includes/db/payment_db.inc
6173 M sales/inquiry/customer_inquiry.php
6175 2011-10-14 15:37:07 +0200 Joe Hunt
6176 A default branch is created when creating a new customer.
6177 M sales/manage/customers.php
6179 2011-10-12 13:40:00 +0200 Joe Hunt
6180 Removed redundant file /themes/default/login.css
6181 D themes/default/login.css
6183 2011-10-11 08:27:44 +0200 Joe Hunt
6184 Fixed a IE9 compatible session regenerate id.
6185 M includes/session.inc
6187 2011-10-10 08:50:20 +0200 Joe Hunt
6188 Small changes in costing by Chaitanya.
6189 M includes/db/inventory_db.inc
6190 M purchasing/includes/db/grn_db.inc
6192 2011-10-06 22:29:57 +0200 Janusz Dobrowolski
6193 Old session files are now deleted on session id change.
6194 M includes/session.inc
6196 2011-10-06 21:38:42 +0200 Janusz Dobrowolski
6197 Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install.
6198 M admin/db/maintenance_db.inc
6199 M includes/errors.inc
6201 M install/isession.inc
6203 2011-09-29 12:29:25 +0200 Janusz Dobrowolski
6204 Fixed install css stylesheet (removed nonexistent background img)
6205 M install/stylesheet.css
6207 2011-09-28 21:19:25 +0200 Janusz Dobrowolski
6208 Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped.
6209 M reporting/rep107.php
6210 M reporting/rep110.php
6211 M reporting/rep112.php
6212 M reporting/rep113.php
6213 M reporting/rep210.php
6214 M reporting/rep409.php
6216 2011-09-22 10:52:54 +0200 Janusz Dobrowolski
6217 Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument.
6218 M admin/db/company_db.inc
6219 M gl/manage/bank_accounts.php
6220 M gl/manage/currencies.php
6221 M gl/manage/gl_account_types.php
6222 M gl/manage/gl_accounts.php
6224 2011-10-01 00:38:34 +0200 Joe Hunt
6225 Bank payment/deposit edit. Attachment will follow the new edit number.
6227 M gl/includes/db/gl_db_banking.inc
6229 2011-09-30 15:33:30 +0200 Joe Hunt
6230 Option for changing dimensions when editing Sales Invoice.
6231 M sales/customer_invoice.php
6233 2011-09-30 10:03:04 +0200 Joe Hunt
6234 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items
6235 M reporting/rep302.php
6236 M reporting/rep303.php
6238 2011-09-29 15:14:26 +0200 Joe Hunt
6239 Fixed typos in ui_view.inc _number_to_words()
6240 M includes/ui/ui_view.inc
6242 2011-09-27 09:39:52 +0200 Joe Hunt
6243 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed
6244 M sales/customer_delivery.php
6245 M sales/includes/db/sales_delivery_db.inc
6247 2011-09-20 10:57:27 +0200 Janusz Dobrowolski
6248 Added links to payments for invoices in customer/supplier allocation inquiry
6249 M purchasing/includes/db/invoice_db.inc
6250 M purchasing/includes/db/suppalloc_db.inc
6251 M purchasing/inquiry/supplier_allocation_inquiry.php
6252 M purchasing/supplier_payment.php
6253 M sales/customer_payments.php
6254 M sales/includes/db/custalloc_db.inc
6255 M sales/inquiry/customer_allocation_inquiry.php
6256 M sales/manage/customers.php
6258 2011-09-18 11:03:33 +0200 Janusz Dobrowolski
6259 Additional fixes to last merge.
6260 M admin/db/company_db.inc
6261 M gl/includes/db/gl_db_accounts.inc
6263 2011-09-07 21:14:55 +0200 Janusz Dobrowolski
6264 Removed obsolete set_global_connection() call in get_user_auth().
6265 M admin/db/users_db.inc
6267 2011-09-06 12:09:59 +0200 Janusz Dobrowolski
6268 Fixed supplier order reference uniquty, fixed company logo file deletion.
6269 M admin/company_preferences.php
6270 M purchasing/includes/db/invoice_db.inc
6271 M purchasing/po_entry_items.php
6273 2011-09-06 10:47:57 +0200 Janusz Dobrowolski
6274 Added tag unstable_2_3_7 for changeset 4a14cd5b8bc8
6277 2011-09-06 10:47:39 +0200 Janusz Dobrowolski
6278 Changes up to 2.3.7 merged into unstable branch.
6282 M admin/change_current_user_password.php
6283 M admin/create_coy.php
6284 M admin/crm_categories.php
6285 M admin/db/company_db.inc
6286 M admin/db/fiscalyears_db.inc
6287 M admin/db/transactions_db.inc
6288 M admin/db/users_db.inc
6289 M admin/db/voiding_db.inc
6290 M admin/gl_setup.php
6291 M admin/inst_module.php
6293 M admin/void_transaction.php
6294 M gl/bank_account_reconcile.php
6295 M gl/bank_transfer.php
6298 M gl/includes/db/gl_db_accounts.inc
6299 M gl/includes/db/gl_db_bank_accounts.inc
6300 M gl/includes/db/gl_db_bank_trans.inc
6301 M gl/includes/db/gl_db_banking.inc
6302 M gl/includes/db/gl_db_rates.inc
6303 M gl/includes/db/gl_db_trans.inc
6304 M gl/includes/ui/gl_bank_ui.inc
6305 M gl/inquiry/balance_sheet.php
6306 M gl/inquiry/gl_account_inquiry.php
6307 M gl/inquiry/gl_trial_balance.php
6308 M gl/inquiry/journal_inquiry.php
6309 M gl/manage/bank_accounts.php
6310 M gl/manage/gl_accounts.php
6311 M gl/manage/gl_quick_entries.php
6312 M gl/manage/revaluate_currencies.php
6313 M gl/view/gl_deposit_view.php
6314 M includes/current_user.inc
6315 M includes/data_checks.inc
6316 M includes/db/audit_trail_db.inc
6317 M includes/db/inventory_db.inc
6318 M includes/errors.inc
6319 M includes/hooks.inc
6320 M includes/session.inc
6321 M includes/ui/ui_controls.inc
6322 M includes/ui/ui_lists.inc
6323 M includes/ui/ui_view.inc
6325 2011-09-02 12:00:08 +0200 Janusz Dobrowolski
6326 Added tag version_2_3_7 for changeset bbd75fe337d1
6329 2011-09-01 09:01:19 +0200 Joe Hunt
6334 2011-09-01 08:34:02 +0200 Janusz Dobrowolski
6335 Gettext template update.
6336 M lang/new_language_template/LC_MESSAGES/empty.po
6338 2011-08-31 23:39:41 +0200 Joe Hunt
6339 0001013: Bank Statement w/Reconcile for print incorporated in core.
6340 A reporting/rep602.php
6341 M reporting/reports_main.php
6343 2011-08-30 08:26:19 +0200 Joe Hunt
6344 Show discount in view supp payment, if any.
6345 M purchasing/view/view_supp_payment.php
6347 2011-08-29 16:42:26 +0200 Joe Hunt
6348 Display payments on view invoice like display allocation on view payments. Chaitanya.
6349 M includes/ui/ui_view.inc
6350 M purchasing/includes/db/suppalloc_db.inc
6351 M purchasing/view/view_supp_invoice.php
6352 M sales/includes/db/custalloc_db.inc
6353 M sales/view/view_invoice.php
6355 2011-08-28 22:28:00 +0200 Janusz Dobrowolski
6356 Rounding errors in tax calculations for tax_included sales fixed again.
6357 M taxes/tax_calc.inc
6359 2011-08-28 09:50:35 +0200 Janusz Dobrowolski
6360 Cleanup in add_supplier().
6361 M purchasing/includes/db/suppliers_db.inc
6363 2011-08-28 00:47:46 +0200 Joe Hunt
6364 Fixed severe error in tax calculation 8 days ago!
6365 M taxes/tax_calc.inc
6367 2011-08-19 10:22:11 +0200 Janusz Dobrowolski
6368 Fixed additional rounding errors posting when tax included invoice is saved.
6369 M taxes/tax_calc.inc
6371 2011-08-19 10:06:38 +0200 Janusz Dobrowolski
6372 Fixed improper checks on GL account deletion.
6373 M gl/includes/db/gl_db_accounts.inc
6374 M gl/manage/bank_accounts.php
6375 M gl/manage/gl_accounts.php
6377 2011-08-19 10:04:08 +0200 Janusz Dobrowolski
6378 Due date should be preserved on purchase invoice edition start.
6379 M purchasing/includes/db/invoice_db.inc
6381 2011-08-19 09:58:47 +0200 Janusz Dobrowolski
6382 Fixed log error during rate retrieval when open_basedir restriction is set.
6383 M gl/includes/db/gl_db_rates.inc
6385 2011-08-16 01:11:35 +0200 Joe Hunt
6386 0000991: Default to premier bank account
6387 M gl/includes/ui/gl_bank_ui.inc
6389 2011-08-15 00:23:24 +0200 Joe Hunt
6390 0000987: In Supplier Payments allocation list should display Supplier Reference if possible
6391 M purchasing/includes/db/suppalloc_db.inc
6393 2011-08-12 22:55:54 +0200 Joe Hunt
6394 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0.
6395 M reporting/includes/doctext.inc
6397 2011-08-07 23:05:18 +0200 Joe Hunt
6398 Cleanup in Inventory Sales Report. Removed a _vd().
6399 M reporting/rep304.php
6401 2011-08-07 16:44:23 +0200 Joe Hunt
6402 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions).
6403 M reporting/includes/pdf_report.inc
6405 2011-08-07 09:22:12 +0200 Joe Hunt
6406 Inventory Valuation Report has now got End Date selection.
6407 M reporting/rep301.php
6408 M reporting/reports_main.php
6410 2011-08-04 00:00:38 +0200 Joe Hunt
6411 Added support for png and gif item images. Rerun.
6412 M company/0/images/102.jpg
6413 M inventory/manage/items.php
6415 2011-08-03 13:22:54 +0200 Janusz Dobrowolski
6416 Added support for png and gif item images.
6417 M company/0/images/102.jpg
6418 M inventory/manage/items.php
6420 2011-08-03 13:11:04 +0200 Janusz Dobrowolski
6421 Fixed key_in_foreign_table helper (problems with non-numeric keys).
6422 M admin/db/company_db.inc
6424 2011-08-03 13:09:01 +0200 Janusz Dobrowolski
6425 Fixed problem with unscrollable content in larger popup windows.
6428 2011-07-25 19:58:03 +0200 Janusz Dobrowolski
6429 Added missing aux info on sales order/quotation reports.
6430 M reporting/includes/doctext.inc
6431 M sales/includes/db/sales_order_db.inc
6433 2011-07-21 16:55:13 +0200 Janusz Dobrowolski
6434 Language template update.
6435 M lang/new_language_template/LC_MESSAGES/empty.po
6437 2011-07-31 00:37:32 +0200 Joe Hunt
6438 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number.
6439 M reporting/includes/doctext.inc
6441 2011-07-22 23:24:31 +0200 Joe Hunt
6442 Saved Report parameters didn't work any more.
6443 M reporting/prn_redirect.php
6445 2011-07-22 08:49:05 +0200 Joe Hunt
6449 2011-07-22 08:47:20 +0200 Joe Hunt
6453 2011-07-20 16:28:36 +0200 Janusz Dobrowolski
6454 [0000947] Fixed unneeded input fields reset after input error in Customers.
6455 M sales/manage/customers.php
6457 2011-07-20 16:19:29 +0200 Janusz Dobrowolski
6458 [0000946] Added filename selection checks.
6461 2011-07-20 16:09:16 +0200 Janusz Dobrowolski
6462 [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed.
6463 M sales/includes/db/sales_delivery_db.inc
6465 2011-07-20 13:53:56 +0200 Janusz Dobrowolski
6466 Fixed empty inventory sales report for all customers.
6467 M reporting/rep304.php
6469 2011-07-13 14:52:43 +0200 Joe Hunt
6470 Fixed print of taxes on documents
6471 M reporting/rep107.php
6472 M reporting/rep109.php
6473 M reporting/rep110.php
6474 M reporting/rep209.php
6476 2011-07-13 14:00:54 +0200 Joe Hunt
6477 Rerun of tax_groups.php
6478 M taxes/tax_groups.php
6480 2011-07-13 10:57:25 +0200 Joe Hunt
6481 Rerun of tax_groups_db.inc
6482 M taxes/db/tax_groups_db.inc
6484 2011-07-13 10:52:33 +0200 Joe Hunt
6485 Rerun of new tax group and shipping files
6486 M includes/ui/ui_view.inc
6487 M taxes/db/tax_groups_db.inc
6488 M taxes/tax_calc.inc
6489 M taxes/tax_groups.php
6491 2011-07-12 17:16:11 +0200 Joe Hunt
6492 Update of default COAs
6493 M sql/en_US-demo.sql
6496 2011-07-12 16:50:51 +0200 Joe Hunt
6497 0000710: Shipping tax on all tax groups. And marking with tax type(s) it shall have.
6498 M sales/includes/cart_class.inc
6500 M taxes/db/tax_groups_db.inc
6501 M taxes/tax_calc.inc
6502 M taxes/tax_groups.php
6504 2011-07-10 23:01:30 +0200 Janusz Dobrowolski
6505 Implemented journal entries with multiply virtual AR/AP subaccounts.
6506 M admin/db/fiscalyears_db.inc
6507 M gl/bank_account_reconcile.php
6509 M gl/includes/db/gl_db_accounts.inc
6510 M gl/includes/db/gl_db_trans.inc
6511 M gl/includes/ui/gl_journal_ui.inc
6512 M gl/inquiry/bank_inquiry.php
6513 M gl/view/gl_deposit_view.php
6514 M gl/view/gl_payment_view.php
6515 M gl/view/gl_trans_view.php
6516 M includes/types.inc
6517 M includes/ui/items_cart.inc
6518 M includes/ui/ui_lists.inc
6519 M purchasing/includes/db/invoice_items_db.inc
6520 M purchasing/includes/ui/invoice_ui.inc
6521 M reporting/rep601.php
6522 M reporting/rep702.php
6525 2011-07-08 11:13:01 +0200 Janusz Dobrowolski
6526 Added checks on bank account creation to avoid selection of already used GL account.
6527 M gl/includes/db/gl_db_accounts.inc
6528 M gl/manage/bank_accounts.php
6530 2011-07-18 22:58:27 +0200 Joe Hunt
6531 0000948: Cost Update form uses cached old cost
6532 M inventory/cost_update.php
6534 2011-07-14 17:38:38 +0200 Joe Hunt
6535 Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya.
6536 M sales/includes/db/sales_delivery_db.inc
6538 2011-07-11 11:37:38 +0200 Joe Hunt
6539 Negative Stock Handling should be prior to add_stock_move
6540 M manufacturing/includes/db/work_orders_quick_db.inc
6542 2011-07-11 09:28:14 +0200 Joe Hunt
6543 Creation of audit trail and reference in GL was missing when deleting fiscal year.
6544 M admin/db/fiscalyears_db.inc
6546 2011-07-01 23:25:24 +0200 Joe Hunt
6547 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0
6548 M admin/db/fiscalyears_db.inc
6549 M gl/inquiry/gl_account_inquiry.php
6550 M gl/inquiry/gl_trial_balance.php
6551 M reporting/rep704.php
6552 M reporting/rep708.php
6554 2011-06-30 13:13:45 +0200 Janusz Dobrowolski
6555 Fixed regression in cash invoice entry (location change ignored)
6556 M sales/includes/ui/sales_order_ui.inc
6557 M sales/sales_order_entry.php
6559 2011-06-29 10:49:30 +0200 Janusz Dobrowolski
6560 Fixed access control on redirected reports.
6561 M reporting/prn_redirect.php
6563 2011-06-24 12:49:11 +0200 Joe Hunt
6564 0000910: Report Aged Customer Analysis Total doesn't match the record totals.
6565 M reporting/rep102.php
6567 2011-06-21 15:37:01 +0200 Janusz Dobrowolski
6569 M admin/db/voiding_db.inc
6570 M admin/void_transaction.php
6571 M purchasing/includes/db/supp_trans_db.inc
6573 2011-06-21 15:36:45 +0200 Janusz Dobrowolski
6574 Added supplier reference uniqueness check in Direct Supplier Invoice.
6575 M purchasing/po_entry_items.php
6577 2011-06-21 15:24:08 +0200 Janusz Dobrowolski
6578 Cleanup (fixed installed_extensions indlusion).
6579 M includes/session.inc
6580 M purchasing/includes/ui/invoice_ui.inc
6582 2011-06-20 15:06:24 +0200 Joe Hunt
6583 0000900: Supplier Payment in another currency the bank charge is wrongly calculated.
6584 M purchasing/includes/db/supp_payment_db.inc
6586 2011-06-18 15:27:20 +0200 Joe Hunt
6587 Cleanup in document footer text.
6588 M reporting/includes/doctext.inc
6590 2011-06-18 15:06:48 +0200 Janusz Dobrowolski
6591 A couple of additional fixes to changed document reports.
6592 M reporting/includes/doctext.inc
6593 M reporting/includes/excel_report.inc
6594 M reporting/includes/pdf_report.inc
6595 M reporting/rep107.php
6596 M reporting/rep108.php
6597 M reporting/rep109.php
6598 M reporting/rep110.php
6599 M reporting/rep111.php
6600 M reporting/rep113.php
6601 M reporting/rep209.php
6602 M reporting/rep210.php
6603 M reporting/rep409.php
6605 2011-06-17 14:16:38 +0200 Janusz Dobrowolski
6606 Warning in header2.inc fixed
6607 M reporting/includes/header2.inc
6609 2011-06-17 13:45:52 +0200 Janusz Dobrowolski
6610 Rewitten document reports layout for easier modifications, support for multiply payment services.
6611 M includes/ui/ui_lists.inc
6612 M includes/ui/ui_view.inc
6613 M purchasing/includes/ui/invoice_ui.inc
6614 M reporting/includes/doctext.inc
6615 M reporting/includes/header2.inc
6616 M reporting/includes/pdf_report.inc
6617 M reporting/includes/reports_classes.inc
6618 M reporting/rep107.php
6619 M reporting/rep108.php
6620 M reporting/rep109.php
6621 M reporting/rep110.php
6622 M reporting/rep111.php
6623 M reporting/rep112.php
6624 M reporting/rep113.php
6625 M reporting/rep209.php
6626 M reporting/rep210.php
6628 2011-06-16 23:41:15 +0200 Joe Hunt
6629 0000877: Bug updating a GL account that is also a bank account.
6630 M gl/manage/gl_accounts.php
6632 2011-06-14 11:09:04 +0200 Janusz Dobrowolski
6633 Added hook for authentication from external sources like LDAP.
6634 M admin/db/users_db.inc
6635 M includes/current_user.inc
6636 M includes/hooks.inc
6637 M includes/session.inc
6639 2011-06-14 00:39:12 +0200 Janusz Dobrowolski
6640 Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage)
6641 M includes/hooks.inc
6643 2011-06-09 16:07:15 +0200 Joe Hunt
6647 2011-06-09 16:03:31 +0200 Joe Hunt
6653 2011-06-09 15:27:13 +0200 Janusz Dobrowolski
6654 Updated gettext template.
6655 M lang/new_language_template/LC_MESSAGES/empty.po
6657 2011-06-08 12:07:31 +0200 Janusz Dobrowolski
6658 Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter)
6659 M purchasing/supplier_invoice.php
6661 2011-06-08 15:38:02 +0200 Joe Hunt
6662 Cleanup setting of customers/suppliers bank account in forms
6663 M gl/includes/db/gl_db_bank_accounts.inc
6664 M gl/includes/ui/gl_bank_ui.inc
6665 M purchasing/supplier_payment.php
6666 M sales/customer_payments.php
6668 2011-06-07 22:54:09 +0200 Joe Hunt
6669 Improved setting of default customer / supplier bank account
6670 M gl/includes/db/gl_db_bank_accounts.inc
6671 M gl/includes/ui/gl_bank_ui.inc
6673 2011-06-07 14:58:27 +0200 Joe Hunt
6674 Setting customer/supplier currency bank account in payment / deposit forms.
6675 M gl/includes/db/gl_db_bank_accounts.inc
6676 M gl/includes/ui/gl_bank_ui.inc
6677 M purchasing/supplier_payment.php
6678 M sales/customer_payments.php
6680 2011-06-07 10:55:46 +0200 Janusz Dobrowolski
6681 Fixed javascript bug in price_format for max decimals.
6684 2011-06-06 12:20:47 +0200 Janusz Dobrowolski
6685 Fixed item settings display after data update in Items.
6686 M inventory/manage/items.php
6688 2011-06-06 12:19:51 +0200 Janusz Dobrowolski
6689 Timeout on long processing like backup/restore emlarged to 10min
6693 2011-06-04 17:15:12 +0200 Joe Hunt
6694 Improved Creation and ability to edit Last Sent date in Recurrent Invoice
6695 M sales/create_recurrent_invoices.php
6696 M sales/manage/recurrent_invoices.php
6698 2011-06-03 14:31:30 +0200 Joe Hunt
6699 Missing Print/Email links after creating recurrent invoices.
6700 M sales/create_recurrent_invoices.php
6702 2011-05-30 19:47:00 +0200 Janusz Dobrowolski
6703 [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add)
6705 M gl/includes/db/gl_db_banking.inc
6706 M gl/includes/db/gl_db_trans.inc
6708 2011-05-30 18:05:57 +0200 Janusz Dobrowolski
6709 Customer/branch list was searched on name and not reference.
6710 M includes/ui/ui_lists.inc
6712 2011-05-30 18:04:19 +0200 Janusz Dobrowolski
6713 Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors.
6716 2011-05-30 18:01:41 +0200 Janusz Dobrowolski
6717 [0000828] sql rail swiched off during databse restore.
6718 M admin/db/maintenance_db.inc
6720 2011-05-26 10:06:31 +0200 Joe Hunt
6721 Added attachment link after most popular entry forms.
6724 M inventory/adjustments.php
6725 M manufacturing/work_order_entry.php
6726 M sales/credit_note_entry.php
6727 M sales/customer_credit_invoice.php
6728 M sales/customer_invoice.php
6729 M sales/sales_order_entry.php
6731 2011-05-25 10:52:49 +0200 Janusz Dobrowolski
6732 CSRF checks added in users editor.
6735 2011-05-25 10:16:40 +0200 Janusz Dobrowolski
6736 Added CSRF attack prevention on password change.
6737 M admin/change_current_user_password.php
6738 M includes/ui/ui_controls.inc
6740 2011-05-25 10:16:03 +0200 Janusz Dobrowolski
6741 Result return added in add_user/update_user/update_user_password.
6742 M admin/db/users_db.inc
6744 2011-05-25 10:15:20 +0200 Janusz Dobrowolski
6745 Check added for directory existence in flush_dir() helper
6746 M includes/current_user.inc
6748 2011-05-15 20:34:27 +0200 Janusz Dobrowolski
6749 [0000806] Branches were repeated in Customer Branches table when more than one general contact defined.
6750 M sales/includes/db/branches_db.inc
6752 2011-05-22 16:15:21 +0200 Joe Hunt
6753 Wrong Balance in Search Dimension and changing dates in view_dimension didn't work.
6754 M dimensions/includes/dimensions_db.inc
6755 M dimensions/view/view_dimension.php
6757 2011-05-22 10:39:37 +0200 Joe Hunt
6758 0000800: Cannot seem to update contact categories as inactive
6759 M admin/crm_categories.php
6761 2011-05-21 11:25:26 +0200 Joe Hunt
6762 0000824: Quick Entries. Problems with latest MySql release.
6763 M gl/manage/gl_quick_entries.php
6765 2011-05-18 09:15:38 +0200 Joe Hunt
6766 Changed Print Statements to follow aged customer/supplier list in presentation
6767 M reporting/rep108.php
6768 M reporting/reports_main.php
6770 2011-05-17 23:22:45 +0200 Joe Hunt
6771 Correction in inventory_?db.inc. Chaitanya.
6772 M includes/db/inventory_db.inc
6774 2011-05-14 09:48:50 +0200 Janusz Dobrowolski
6775 [0000802] Fixed selection by date in supplier transactions inquiry.
6776 2011-05-14 10:09:31 +0200 Janusz Dobrowolski
6777 Added helper for catching tabbed content widget change.
6778 M includes/ui/ui_controls.inc
6780 2011-05-14 09:45:41 +0200 Janusz Dobrowolski
6781 Fixed subheaders gettext in Tial Balance inquiry.
6782 M gl/inquiry/gl_trial_balance.php
6784 2011-05-14 09:44:20 +0200 Janusz Dobrowolski
6785 Fixed problem with GRN clearing account initialization in GL setup.
6786 M admin/gl_setup.php
6788 2011-05-14 09:43:17 +0200 Janusz Dobrowolski
6789 Fixed wrong date displayed in View/Print transaction for edited journal entries.
6790 M admin/db/transactions_db.inc
6792 2011-05-11 15:03:18 +0200 Janusz Dobrowolski
6793 Added strict warnings display as errors in debug mode.
6794 M includes/errors.inc
6796 2011-05-14 09:32:31 +0200 Joe Hunt
6797 0000802: Supplier Inquiry Summary Balance till a date
6798 M purchasing/inquiry/supplier_inquiry.php
6800 2011-05-14 09:14:44 +0200 Joe Hunt
6801 Fixed a minor bug in balance sheet drill down on screen. Chaitanya.
6802 M gl/inquiry/balance_sheet.php
6804 2011-05-13 09:29:42 +0200 Joe Hunt
6805 0000799: function void_work_order misses void_bank_trans
6806 M manufacturing/includes/db/work_orders_db.inc
6808 2011-05-12 08:22:39 +0200 Joe Hunt
6809 Optimized gl_db_banking.inc, revaluation of AR/AP currencies
6810 M gl/includes/db/gl_db_banking.inc
6812 2011-05-10 15:05:48 +0200 Joe Hunt
6813 Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya
6814 M includes/db/inventory_db.inc
6815 M manufacturing/includes/db/work_orders_db.inc
6816 M purchasing/includes/db/grn_db.inc
6818 2011-05-10 11:46:38 +0200 Janusz Dobrowolski
6819 Fixed backup/restore screen layout displayed in Chrome.
6822 2011-05-10 11:30:41 +0200 Janusz Dobrowolski
6823 Current fiscal year in en_US-*.sql set to 2011.
6824 M sql/en_US-demo.sql
6827 2011-05-10 10:09:59 +0200 Joe Hunt
6828 Improved notification in revaluation of currencies and fixed a summation bug.
6829 M gl/includes/db/gl_db_banking.inc
6830 M gl/manage/revaluate_currencies.php
6832 2011-05-09 20:53:57 +0200 Joe Hunt
6833 Using $_POST instead of $_GET when creating Recurrent Invoices.
6834 M sales/create_recurrent_invoices.php
6836 2011-05-09 16:41:46 +0200 Janusz Dobrowolski
6837 Cleanups in ui_msgs.inc and inventory_db.inc
6838 M includes/db/inventory_db.inc
6839 M includes/ui/ui_msgs.inc
6841 2011-05-09 16:40:33 +0200 Janusz Dobrowolski
6842 Voided bank transactions removed from bank inquiry.
6843 M gl/includes/db/gl_db_bank_trans.inc
6845 2011-05-09 16:33:29 +0200 Janusz Dobrowolski
6846 Fixed recurrent invoices messages, new recurrent invoices now show no last date.
6847 M sales/create_recurrent_invoices.php
6848 M sales/includes/db/recurrent_invoices_db.inc
6849 M sales/manage/recurrent_invoices.php
6851 2011-05-06 14:07:24 +0200 Janusz Dobrowolski
6852 Added tag unstable_2_3_4 for changeset dd39e5e145c7
6855 2011-05-06 14:05:39 +0200 Janusz Dobrowolski
6856 Merged changes up to version 2.3.4 into unstable.
6860 M admin/create_coy.php
6861 M admin/db/maintenance_db.inc
6862 M admin/db/users_db.inc
6863 M admin/db/voiding_db.inc
6864 M admin/void_transaction.php
6865 M config.default.php
6867 M gl/bank_transfer.php
6869 M gl/includes/db/gl_db_bank_accounts.inc
6870 M gl/includes/db/gl_db_bank_trans.inc
6871 M gl/includes/db/gl_db_banking.inc
6872 M gl/includes/db/gl_db_rates.inc
6873 M gl/includes/db/gl_db_trans.inc
6874 M gl/includes/ui/gl_bank_ui.inc
6875 M gl/inquiry/bank_inquiry.php
6876 M gl/inquiry/gl_trial_balance.php
6877 M gl/manage/gl_account_types.php
6878 M gl/manage/gl_accounts.php
6879 M gl/view/gl_trans_view.php
6880 M includes/access_levels.inc
6881 M includes/data_checks.inc
6882 M includes/date_functions.inc
6883 M includes/db/connect_db.inc
6884 M includes/db/inventory_db.inc
6885 M includes/db/manufacturing_db.inc
6886 M includes/errors.inc
6887 M includes/hooks.inc
6888 M includes/lang/gettext.php
6889 M includes/packages.inc
6890 M includes/references.inc
6891 M includes/types.inc
6892 M includes/ui/items_cart.inc
6893 M includes/ui/ui_controls.inc
6894 M includes/ui/ui_input.inc
6895 M includes/ui/ui_msgs.inc
6896 M includes/ui/ui_view.inc
6899 2011-05-04 16:55:53 +0200 Janusz Dobrowolski
6900 Fixed message on po line removal in purchase invoice.
6901 M purchasing/includes/ui/invoice_ui.inc
6903 2011-05-04 16:54:40 +0200 Janusz Dobrowolski
6904 Parse error after last changes in bank_transfer.php
6905 M gl/bank_transfer.php
6907 2011-04-29 13:52:59 +0200 Janusz Dobrowolski
6908 Additional checks on bank transaction entry/delete to avoid overdraft in following transactions.
6909 M admin/db/voiding_db.inc
6910 M gl/bank_transfer.php
6912 M gl/includes/db/gl_db_bank_trans.inc
6914 2011-04-29 13:25:40 +0200 Janusz Dobrowolski
6915 Fixed amount display at bank deposit view.
6916 M gl/view/gl_deposit_view.php
6918 2011-05-09 15:30:53 +0200 Joe Hunt
6919 Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts
6920 M gl/includes/db/gl_db_banking.inc
6922 2011-05-05 23:15:36 +0200 Joe Hunt
6923 Allow editing of sales orders in Delivery Against Sales Orders
6924 M sales/inquiry/sales_orders_view.php
6926 2011-05-05 09:41:39 +0200 Joe Hunt
6927 Also display company name in warning when pressing delete company.
6928 M admin/create_coy.php
6930 2011-04-29 13:47:29 +0200 Joe Hunt
6931 Fixed summation error in Aged customer/supplier Lists
6932 M purchasing/includes/db/suppliers_db.inc
6933 M reporting/rep102.php
6934 M reporting/rep202.php
6935 M sales/includes/db/customers_db.inc
6937 2011-04-28 21:52:26 +0200 Joe Hunt
6938 Rerun of Aged Supplier List.
6939 M purchasing/includes/db/suppliers_db.inc
6940 M reporting/rep202.php
6942 2011-04-28 14:29:32 +0200 Joe Hunt
6943 Option for Show Also Allocated in Aged Customer/Supplier List.
6944 M purchasing/includes/db/suppliers_db.inc
6945 M reporting/rep102.php
6946 M reporting/rep202.php
6947 M reporting/reports_main.php
6948 M sales/includes/db/customers_db.inc
6950 2011-04-28 14:52:10 +0200 Janusz Dobrowolski
6951 Added tax summary to Sales Quotation report.
6952 M reporting/rep111.php
6954 2011-04-28 10:59:48 +0200 Joe Hunt
6955 Customer Credit Notes should not be included in Print Receipts.
6956 M reporting/includes/reports_classes.inc
6957 M reporting/rep112.php
6959 2011-04-28 01:00:53 +0200 Janusz Dobrowolski
6960 Direct sales invoice due date was not stored in database.
6961 M sales/includes/cart_class.inc
6963 2011-04-27 22:03:50 +0200 Janusz Dobrowolski
6964 Added Purchase Invice edition.
6965 M includes/app_entries.inc
6966 M includes/db/inventory_db.inc
6967 M includes/references.inc
6968 M purchasing/includes/db/grn_db.inc
6969 M purchasing/includes/db/invoice_db.inc
6970 M purchasing/includes/db/invoice_items_db.inc
6971 M purchasing/includes/supp_trans_class.inc
6972 M purchasing/includes/ui/invoice_ui.inc
6973 M purchasing/inquiry/supplier_inquiry.php
6974 M purchasing/supplier_credit.php
6975 M purchasing/supplier_invoice.php
6977 2011-04-27 16:35:54 +0200 Janusz Dobrowolski
6978 Added tag version_2_3_4 for changeset b5cb2a38213b
6981 2011-04-27 15:26:52 +0200 Joe Hunt
6982 Rerun of old CHANGELOG.old.txt
6983 M doc/CHANGELOG.old.txt
6985 2011-04-27 14:55:16 +0200 Joe Hunt
6989 2011-04-27 14:44:39 +0200 Joe Hunt
6990 New ChaNGELOG.txt and empty.po
6991 M doc/CHANGELOG.old.txt
6992 M lang/new_language_template/LC_MESSAGES/empty.po
6994 2011-04-27 10:58:11 +0200 Joe Hunt
6998 2011-04-27 10:45:23 +0200 Janusz Dobrowolski
6999 Removed sparse grn item id from purchase invoice entry form.
7000 M purchasing/includes/ui/invoice_ui.inc
7002 2011-04-26 11:34:06 +0200 Janusz Dobrowolski
7003 Fixed bug in create_coy, resulting in database reset on company seting change.
7004 M admin/create_coy.php
7006 2011-04-21 18:37:00 +0200 Janusz Dobrowolski
7007 [0000619] Fixed javascript related timeout issues.
7010 M includes/ui/ui_view.inc
7013 2011-04-21 15:42:18 +0200 Janusz Dobrowolski
7015 M includes/db/inventory_db.inc
7016 M includes/ui/items_cart.inc
7018 2011-04-21 15:41:38 +0200 Janusz Dobrowolski
7019 Added check for duplicate account group code.
7020 M gl/manage/gl_account_types.php
7022 2011-04-21 15:40:49 +0200 Janusz Dobrowolski
7023 Fixed php4 compatibility.
7024 M admin/db/maintenance_db.inc
7026 2011-04-21 15:39:38 +0200 Janusz Dobrowolski
7027 Optional printing item codes on purchase order report with config.php $show_po_item_codes
7028 M config.default.php
7029 M reporting/rep209.php
7031 2011-04-21 15:33:12 +0200 Janusz Dobrowolski
7032 Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade.
7035 2011-04-15 12:59:06 +0200 Janusz Dobrowolski
7036 Removed sparse in_ID lang folder.
7037 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
7038 D install/lang/in_ID/LC_MESSAGES/in_ID.po
7040 2011-04-14 01:19:18 +0200 Joe Hunt
7041 [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included.
7042 M purchasing/includes/db/grn_db.inc
7043 M purchasing/includes/db/invoice_db.inc
7045 2011-04-13 14:50:02 +0200 Joe Hunt
7046 Minor bug in on screen Trial Balance (wrong Dimension warning)
7047 M gl/inquiry/gl_trial_balance.php
7049 2011-04-13 14:15:11 +0200 Janusz Dobrowolski
7050 Restored Sales Quotation option in Customer and Sales Reports
7051 M reporting/reports_main.php
7053 2011-04-13 11:40:13 +0200 Janusz Dobrowolski
7055 M taxes/tax_calc.inc
7057 2011-04-13 11:10:44 +0200 Janusz Dobrowolski
7058 Fixed shipping tax calculation for tax exempt customer.
7059 M taxes/tax_calc.inc
7061 2011-04-13 09:48:44 +0200 Joe Hunt
7062 Suppress zero tax on printed documents.
7063 M reporting/rep107.php
7064 M reporting/rep109.php
7065 M reporting/rep110.php
7066 M reporting/rep113.php
7067 M reporting/rep209.php
7069 2011-04-13 00:47:37 +0200 Janusz Dobrowolski
7070 Additional fixes in tax display/reporting
7071 M includes/ui/ui_view.inc
7072 M sales/includes/cart_class.inc
7073 M sales/sales_order_entry.php
7074 M taxes/tax_calc.inc
7076 2011-04-12 15:40:54 +0200 Joe Hunt
7077 [0000712] Work Order issue with 0 qty is accepted
7078 M manufacturing/work_order_issue.php
7080 2011-04-12 10:15:05 +0200 Joe Hunt
7081 Improved search filter in Void Transactions (like View Print Transactions)
7082 M admin/void_transaction.php
7084 2011-04-11 15:40:09 +0200 Joe Hunt
7085 Cleanup Sales Summary Report (again)
7086 M reporting/rep114.php
7088 2011-04-11 13:34:00 +0200 Janusz Dobrowolski
7089 Fixed shipment tax calculation regresion.
7090 M taxes/tax_calc.inc
7092 2011-04-10 21:04:10 +0200 Janusz Dobrowolski
7093 [0000692] Tab characters should be forbidden in item code.
7094 M inventory/manage/items.php
7096 2011-04-10 18:07:29 +0200 Janusz Dobrowolski
7097 Fixed excel report redirection (regresion after customer selector in reports improvement).
7098 M reporting/includes/excel_report.inc
7100 2011-04-10 13:10:39 +0200 Janusz Dobrowolski
7101 Not used tax rates removed from edition form display.
7102 M includes/ui/ui_view.inc
7104 2011-04-10 11:41:54 +0200 Joe Hunt
7105 Cleanup of on screen Trial Balance
7106 M gl/inquiry/gl_trial_balance.php
7108 2011-04-10 11:02:14 +0200 Janusz Dobrowolski
7109 [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines)
7110 M sales/includes/cart_class.inc
7112 2011-04-10 10:43:09 +0200 Janusz Dobrowolski
7113 Fixed taxes display for multiply tax types included in price.
7114 M taxes/tax_calc.inc
7116 2011-04-10 10:41:10 +0200 Janusz Dobrowolski
7117 Fixed trial balance layout.
7118 M gl/inquiry/gl_trial_balance.php
7120 2011-04-09 13:47:20 +0200 Janusz Dobrowolski
7121 db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places.
7122 M includes/db/connect_db.inc
7124 2011-04-09 12:15:20 +0200 Janusz Dobrowolski
7125 EOL formatting cleanup.
7126 M gl/inquiry/gl_trial_balance.php
7127 M reporting/rep114.php
7128 M reporting/rep701.php
7129 M reporting/rep708.php
7130 M reporting/rep709.php
7131 M sales/includes/db/sales_order_db.inc
7133 2011-04-09 11:59:40 +0200 Janusz Dobrowolski
7134 Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor.
7135 M gl/includes/db/gl_db_trans.inc
7136 M includes/ui/ui_view.inc
7137 M taxes/db/tax_groups_db.inc
7138 M taxes/tax_groups.php
7140 2011-04-07 01:02:58 +0200 Joe Hunt
7141 Rerun of Sales Summary Report
7142 M reporting/rep114.php
7144 2011-04-06 23:57:45 +0200 Joe Hunt
7145 Cleanup Sales Summary Report
7146 M reporting/rep114.php
7147 M reporting/reports_main.php
7149 2011-04-06 15:41:35 +0200 Joe Hunt
7150 New report, Sales Summary Report, added under Sales Reports.
7151 A reporting/rep114.php
7152 M reporting/reports_main.php
7154 2011-04-05 14:03:51 +0200 Joe Hunt
7155 Cleanup Trial Report
7156 M reporting/rep708.php
7158 2011-04-05 00:16:15 +0200 Joe Hunt
7159 Improved reports, COA, Trial Balance and Tax Report by Chaitanya.
7160 M reporting/rep701.php
7161 M reporting/rep708.php
7162 M reporting/rep709.php
7164 2011-04-04 15:57:32 +0200 Joe Hunt
7165 Fixed logout error when setting show users online.
7166 M admin/db/users_db.inc
7168 2011-04-04 14:06:22 +0200 Janusz Dobrowolski
7169 Fixed error handling in trace debug mode (go_debug=2)
7170 M includes/errors.inc
7171 M includes/ui/ui_msgs.inc
7172 M includes/ui/ui_view.inc
7174 2011-04-03 23:58:41 +0200 Joe Hunt
7175 Display bank balance in payment forms.
7176 M gl/bank_transfer.php
7177 M gl/includes/ui/gl_bank_ui.inc
7178 M gl/inquiry/bank_inquiry.php
7179 M includes/ui/ui_input.inc
7180 M purchasing/supplier_payment.php
7182 2011-04-02 10:51:10 +0200 Janusz Dobrowolski
7183 Added tag version_2_3_3 for changeset 074d18d3b920
7186 2011-04-01 15:54:48 +0200 Janusz Dobrowolski
7187 Added file for FA framework changes documentation.
7188 A doc/api_changes.txt
7190 2011-04-01 15:45:14 +0200 Janusz Dobrowolski
7191 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.
7192 M admin/db/company_db.inc
7193 M admin/db/maintenance_db.inc
7194 M admin/inst_upgrade.php
7195 M purchasing/includes/db/po_db.inc
7201 2011-04-01 13:36:45 +0200 Janusz Dobrowolski
7202 Fixed upgrade routines from 2.1.x versions.
7203 M admin/db/company_db.inc
7206 2011-04-01 12:54:02 +0200 Janusz Dobrowolski
7207 Debugging cod in maintenance_db.inc commented out
7208 M admin/db/maintenance_db.inc
7210 2011-03-31 22:54:18 +0200 Joe Hunt
7211 Version 2.3.3. All install language templates updated.
7212 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
7213 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
7214 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
7215 M install/lang/da_DK/LC_MESSAGES/da_DK.po
7216 M install/lang/de_DE/LC_MESSAGES/de_DE.mo
7217 M install/lang/de_DE/LC_MESSAGES/de_DE.po
7218 M install/lang/el_GR/LC_MESSAGES/el_GR.mo
7219 M install/lang/el_GR/LC_MESSAGES/el_GR.po
7220 M install/lang/es_MX/LC_MESSAGES/es_MX.mo
7221 M install/lang/es_MX/LC_MESSAGES/es_MX.po
7222 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
7223 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
7224 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
7225 M install/lang/id_ID/LC_MESSAGES/id_ID.po
7226 M install/lang/in_ID/LC_MESSAGES/in_ID.mo
7227 M install/lang/in_ID/LC_MESSAGES/in_ID.po
7228 M install/lang/it_IT/LC_MESSAGES/it_IT.mo
7229 M install/lang/it_IT/LC_MESSAGES/it_IT.po
7230 M install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
7231 M install/lang/ka_GE/LC_MESSAGES/ka_GE.po
7232 M install/lang/new_language_template/LC_MESSAGES/empty.po
7233 M install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
7234 M install/lang/nl_BE/LC_MESSAGES/nl_BE.po
7235 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7236 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7237 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
7238 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
7239 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
7240 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
7241 M install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
7242 M install/lang/zh_CN/LC_MESSAGES/zh_CN.po
7245 2011-03-31 22:51:53 +0200 Joe Hunt
7246 New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder.
7248 A doc/CHANGELOG.old.txt
7250 2011-03-31 11:09:47 +0200 Janusz Dobrowolski
7251 Updated main and installer language templates.
7252 M install/lang/new_language_template/LC_MESSAGES/empty.po
7253 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
7254 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
7255 M lang/new_language_template/LC_MESSAGES/empty.po
7257 2011-03-31 10:36:19 +0200 Janusz Dobrowolski
7258 [0000695] Problem with cash balance constraint during payment edition fixed.
7260 M includes/ui/items_cart.inc
7262 2011-03-30 09:45:59 +0200 Joe Hunt
7263 Missing restriction on fiscal year in direct GRN and direct Supp Invoice
7264 M purchasing/po_entry_items.php
7265 M purchasing/po_receive_items.php
7267 2011-03-28 09:25:55 +0200 Joe Hunt
7268 [0000691] Error updating BOM
7269 M includes/db/manufacturing_db.inc
7271 2011-03-27 00:55:14 +0100 Joe Hunt
7272 Warning if line price is below standard cost in sales documents.
7273 M sales/sales_order_entry.php
7275 2011-03-26 15:30:40 +0100 Joe Hunt
7276 Added customer filter in sales order inquiries.
7277 M sales/includes/db/sales_order_db.inc
7278 M sales/inquiry/sales_orders_view.php
7280 2011-03-26 12:18:48 +0100 Janusz Dobrowolski
7281 Cleanup in add_months()
7282 M includes/date_functions.inc
7284 2011-03-26 11:54:30 +0100 Janusz Dobrowolski
7286 M inventory/cost_update.php
7287 M inventory/includes/db/items_adjust_db.inc
7288 M inventory/includes/db/items_trans_db.inc
7289 M inventory/manage/item_codes.php
7290 M inventory/purchasing_data.php
7291 M manufacturing/includes/db/work_order_issues_db.inc
7292 M manufacturing/includes/db/work_order_produce_items_db.inc
7293 M manufacturing/includes/db/work_orders_db.inc
7294 M manufacturing/includes/db/work_orders_quick_db.inc
7295 M manufacturing/work_order_costs.php
7296 M reporting/rep305.php
7298 2011-03-26 11:26:36 +0100 Joe Hunt
7299 Better Trial Balance Inquiry and minor bug in date_functions.inc
7300 M gl/inquiry/gl_trial_balance.php
7301 M includes/date_functions.inc
7303 2011-03-26 10:44:44 +0100 Janusz Dobrowolski
7304 Fixed negative values processing in add_months()
7305 M includes/date_functions.inc
7307 2011-03-26 10:42:02 +0100 Janusz Dobrowolski
7308 Cleanup in create_coy.php
7309 M admin/create_coy.php
7311 2011-03-23 18:42:37 +0100 Janusz Dobrowolski
7312 Blocked purchase invoice and delivery entry for closed date.
7313 M purchasing/po_entry_items.php
7314 M purchasing/po_receive_items.php
7315 M purchasing/supplier_invoice.php
7317 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
7318 Dummy/service items removed from inventory status/movements inquires.
7321 2011-03-23 18:08:31 +0100 Janusz Dobrowolski
7322 Customer invoice inquire displayed also payments.
7323 M sales/includes/db/cust_trans_db.inc
7325 2011-03-23 18:07:18 +0100 Janusz Dobrowolski
7326 Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints
7327 M sales/includes/cart_class.inc
7329 2011-03-23 18:05:18 +0100 Janusz Dobrowolski
7330 Fixed double quantity check in customer_invoice.php
7331 M sales/customer_invoice.php
7333 2011-03-23 18:04:22 +0100 Janusz Dobrowolski
7334 Fixed voided postings display.
7335 M gl/includes/db/gl_db_trans.inc
7337 2011-03-21 10:55:52 +0100 Joe Hunt
7338 [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing
7339 M manufacturing/work_order_entry.php
7340 M purchasing/supplier_credit.php
7342 2011-03-21 09:45:14 +0100 Joe Hunt
7343 More Improvements in Costing Valuations, Chaitanya.
7344 M includes/db/inventory_db.inc
7345 M inventory/includes/db/items_adjust_db.inc
7346 M inventory/manage/item_codes.php
7347 M inventory/purchasing_data.php
7348 M manufacturing/includes/db/work_order_issues_db.inc
7349 M manufacturing/includes/db/work_order_produce_items_db.inc
7350 M manufacturing/includes/db/work_orders_db.inc
7351 M manufacturing/includes/db/work_orders_quick_db.inc
7352 M manufacturing/work_order_costs.php
7353 M purchasing/includes/db/grn_db.inc
7354 M purchasing/includes/ui/po_ui.inc
7356 2011-03-20 11:14:09 +0100 Joe Hunt
7357 [0000661] Work Order issue form : Unit cost should not be editable
7358 M manufacturing/includes/work_order_issue_ui.inc
7359 M manufacturing/work_order_issue.php
7361 2011-03-19 10:21:23 +0100 Janusz Dobrowolski
7362 Fixed tax calculation for tax_included sales invoices to avoid rounding differences.
7363 M gl/includes/db/gl_db_trans.inc
7364 M purchasing/includes/ui/invoice_ui.inc
7365 M sales/includes/db/sales_invoice_db.inc
7366 M taxes/tax_calc.inc
7368 2011-03-19 09:34:56 +0100 Joe Hunt
7369 More regarding costing valuations
7370 M includes/db/inventory_db.inc
7371 M inventory/includes/db/items_adjust_db.inc
7372 M purchasing/includes/db/invoice_db.inc
7373 M sales/includes/db/sales_credit_db.inc
7375 2011-03-17 13:42:39 +0100 Janusz Dobrowolski
7376 [0000653] Error during Credit Note deletion (typo in void_sales_invoice).
7377 M sales/includes/db/sales_invoice_db.inc
7379 2011-03-17 13:12:25 +0100 Janusz Dobrowolski
7380 [0000643] Error during delivery note read for edition.
7381 M sales/includes/cart_class.inc
7383 2011-03-17 12:37:13 +0100 Janusz Dobrowolski
7384 Credit Invoice report moved to separate file.
7385 M reporting/includes/reporting.inc
7386 M reporting/includes/reports_classes.inc
7387 M reporting/rep107.php
7388 A reporting/rep113.php
7389 M reporting/reports_main.php
7390 M sales/view/view_sales_order.php
7392 2011-03-17 12:25:12 +0100 Janusz Dobrowolski
7393 Bank transfer with zero amount is not allowed.
7394 M gl/bank_transfer.php
7396 2011-03-17 01:05:48 +0100 Joe Hunt
7397 [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note
7398 M admin/db/voiding_db.inc
7399 M sales/credit_note_entry.php
7400 M sales/customer_credit_invoice.php
7402 2011-03-16 09:14:47 +0100 Joe Hunt
7403 Changes in void_stock?_adjustmen?t
7404 M inventory/includes/db/items_adjust_db.inc
7406 2011-03-16 08:58:57 +0100 Joe Hunt
7407 [0000639] PO Number disappears on Supplier Invoice when clicked on add
7408 M purchasing/includes/ui/invoice_ui.inc
7410 2011-03-15 16:30:41 +0100 Joe Hunt
7411 update_stock_move_pid commented out for same date.
7412 M purchasing/includes/db/invoice_db.inc
7414 2011-03-15 14:20:46 +0100 Joe Hunt
7415 [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue
7416 M purchasing/includes/db/grn_db.inc
7417 M purchasing/includes/db/po_db.inc
7418 M purchasing/includes/ui/po_ui.inc
7420 2011-03-15 09:16:39 +0100 Joe Hunt
7421 [0000634] Issue with function is_date_in_fiscalyear
7422 M includes/date_functions.inc
7424 2011-03-14 23:26:50 +0100 Joe Hunt
7425 problem installing in languages other than EN - part II
7426 M includes/lang/gettext.php
7428 2011-03-13 09:16:27 +0100 Joe Hunt
7429 Voided gl_trans_view doesn't display properly
7430 M gl/view/gl_trans_view.php
7432 2011-03-12 01:26:25 +0100 Joe Hunt
7433 Service Items - BOM & Cost Update allowed without side-effects
7434 M inventory/cost_update.php
7435 M inventory/includes/db/items_trans_db.inc
7436 M reporting/rep301.php
7438 2011-03-10 11:58:58 +0100 Joe Hunt
7439 [0000607] Issue with Inventory Adjustment with 0 cost value
7440 M purchasing/includes/db/grn_db.inc
7442 2011-03-10 11:45:45 +0100 Joe Hunt
7443 [0000608] Need better Negative stock prevention checking
7444 M includes/db/inventory_db.inc
7445 M sales/customer_delivery.php
7447 2011-03-10 11:17:14 +0100 Joe Hunt
7448 [0000609] Invalid costing results due to changes in PO rate
7449 M purchasing/includes/ui/po_ui.inc
7451 2011-03-09 10:18:44 +0100 Janusz Dobrowolski
7452 Support for nonstandard delimiters in db_import()
7453 M admin/db/maintenance_db.inc
7455 2011-03-07 14:40:16 +0100 Janusz Dobrowolski
7456 Fixed foreign key check on item tax type deletion.
7457 M taxes/item_tax_types.php
7459 2011-03-06 19:28:49 +0100 Janusz Dobrowolski
7461 M admin/db/maintenance_db.inc
7462 M reporting/reports_main.php
7464 2011-03-06 19:28:12 +0100 Janusz Dobrowolski
7465 Added missing check for references to item_tax_ype in item_categories
7466 M taxes/item_tax_types.php
7468 2011-03-01 18:57:42 +0100 Janusz Dobrowolski
7469 Corrected customer/suppliers/... editors popups dimensions to display all needed content.
7470 M includes/ui/ui_controls.inc
7473 2011-03-04 09:57:15 +0100 Joe Hunt
7474 Minor fix in bank account transfer (currencies)
7475 M gl/includes/db/gl_db_banking.inc
7477 2011-03-03 16:18:22 +0100 Joe Hunt
7478 Don't allow inactivation of GL Accounts belonging to Bank Accounts
7479 M gl/manage/gl_accounts.php
7481 2011-03-03 13:00:11 +0100 Joe Hunt
7482 Don't allow inactivating of bank accounts.
7483 M gl/manage/gl_accounts.php
7485 2011-03-02 16:23:56 +0100 Joe Hunt
7486 Improved GRN Evaluation Report by Chaitanya.
7487 M reporting/rep305.php
7489 2011-03-02 09:25:43 +0100 Joe Hunt
7490 Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing
7491 M includes/db/inventory_db.inc
7493 2011-03-01 16:42:12 +0100 Janusz Dobrowolski
7494 Searchable customer/supplier selectors in reports options (if set in company prefs).
7495 M reporting/includes/reports_classes.inc
7496 M reporting/rep101.php
7497 M reporting/rep102.php
7498 M reporting/rep108.php
7499 M reporting/rep201.php
7500 M reporting/rep202.php
7501 M reporting/rep203.php
7502 M reporting/rep204.php
7503 M reporting/rep304.php
7505 2011-03-01 11:53:21 +0100 Janusz Dobrowolski
7506 Fixed regresion in cash sales invoice.
7507 M sales/sales_order_entry.php
7509 2011-02-25 22:49:17 +0100 Janusz Dobrowolski
7510 Dummy/service items removed from inventory status/movements inquires.
7512 M inventory/inquiry/stock_movements.php
7513 M inventory/inquiry/stock_status.php
7515 2011-02-25 22:46:38 +0100 Janusz Dobrowolski
7516 Fixed delivery note's invoice deadline date description
7517 M reporting/includes/doctext.inc
7519 2011-03-01 01:08:06 +0100 Joe Hunt
7520 [0000588] Inability to create recurrent invoice
7522 M sales/manage/recurrent_invoices.php
7524 2011-02-28 16:44:00 +0100 Joe Hunt
7525 When voiding Inventory Adjustment transaction, the costs are not getting adjusted. [0000587] Converted currencies are not rounded when using Funds transfers
7527 M gl/includes/db/gl_db_bank_trans.inc
7528 M inventory/includes/db/items_adjust_db.inc
7530 2011-02-28 16:15:13 +0100 Joe Hunt
7531 [0000583] Unique Reference check fails when running manual Revaluation of Currency
7533 M includes/references.inc
7535 2011-02-28 15:52:43 +0100 Joe Hunt
7539 2011-02-21 13:09:30 +0100 Janusz Dobrowolski
7540 Hidden warning in open_basedir/safe_mode on currency rate retrieval
7542 M gl/includes/db/gl_db_rates.inc
7544 2011-02-18 17:11:54 +0100 Janusz Dobrowolski
7545 Fixed location changes in Direct Invoice.
7547 M sales/includes/ui/sales_order_ui.inc
7548 M sales/sales_order_entry.php
7550 2011-02-17 08:52:51 +0100 cvs2hg
7554 2011-02-14 09:05:17 +0000 Janusz Dobrowolski
7555 Fixed gettextized message.
7558 M lang/new_language_template/LC_MESSAGES/empty.po
7560 2011-02-13 22:44:56 +0000 Joe Hunt
7561 Release 2.3.2 A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount transactions in gl inquiry and reports.
7563 M config.default.php
7564 M gl/includes/db/gl_db_trans.inc
7567 2011-02-13 09:17:43 +0000 Janusz Dobrowolski
7568 Lots of small bugfixes.
7571 2011-02-13 09:14:42 +0000 Janusz Dobrowolski
7573 M lang/new_language_template/LC_MESSAGES/empty.po
7575 2011-02-13 09:11:33 +0000 Janusz Dobrowolski
7576 Fixed invalid gettextized strings
7577 M gl/includes/db/gl_db_rates.inc
7578 M includes/packages.inc
7580 2011-02-13 09:09:27 +0000 Janusz Dobrowolski
7582 M admin/create_coy.php
7583 M includes/access_levels.inc
7585 2011-02-13 09:07:31 +0000 Janusz Dobrowolski
7586 Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery.
7587 M sales/customer_invoice.php
7588 M sales/includes/cart_class.inc
7589 M sales/includes/db/sales_invoice_db.inc
7591 2011-02-13 09:06:11 +0000 Janusz Dobrowolski
7592 Removed obsolete date selectors in Delivery against Order inquiry fixed order selection.
7593 M sales/includes/db/sales_order_db.inc
7594 M sales/inquiry/sales_orders_view.php
7596 2011-02-13 09:03:12 +0000 Janusz Dobrowolski
7597 System settings are now cached once a request.
7598 M admin/db/company_db.inc
7600 2011-02-13 09:02:19 +0000 Janusz Dobrowolski
7601 Fixed inventory status display for items without reorder level set.
7602 M inventory/includes/db/items_locations_db.inc
7604 2011-02-13 09:00:38 +0000 Janusz Dobrowolski
7605 Fixed error reporting in mail send method
7606 M reporting/includes/class.mail.inc
7608 2011-02-13 08:59:48 +0000 Janusz Dobrowolski
7609 Improved report mailing error handling.
7610 M reporting/includes/pdf_report.inc
7612 2011-02-13 08:58:05 +0000 Janusz Dobrowolski
7613 Updated string handling in excel generator (sometimes broken reports)
7614 M reporting/includes/Workbook.php
7616 2011-02-13 08:55:37 +0000 Janusz Dobrowolski
7617 Fixed credit processing errors handling.
7618 M sales/customer_credit_invoice.php
7620 2011-02-13 08:53:53 +0000 Janusz Dobrowolski
7621 Fixed hook_invoke_all
7622 M includes/hooks.inc
7624 2011-02-13 08:52:27 +0000 Janusz Dobrowolski
7625 [0000536] Fixed phone/email branch retrieval.
7626 M sales/includes/ui/sales_order_ui.inc
7628 2011-02-13 08:51:16 +0000 Janusz Dobrowolski
7629 Fixed bad SO reference display.
7630 M sales/view/view_sales_order.php
7632 2011-01-26 15:01:01 +0000 Janusz Dobrowolski
7633 Transactions will remain closed after after fiscal year was reopened.
7634 M admin/db/fiscalyears_db.inc
7636 2011-01-26 14:58:25 +0000 Janusz Dobrowolski
7637 Added date check against closed fiscal year.
7638 M gl/manage/close_period.php
7640 2011-01-26 13:02:34 +0000 Janusz Dobrowolski
7641 Added closing transactions on selected date, reorganized WO costing.
7644 2011-01-26 13:01:36 +0000 Janusz Dobrowolski
7645 Fixed transaction date check messages.
7647 M gl/bank_transfer.php
7650 M gl/manage/revaluate_currencies.php
7651 M inventory/adjustments.php
7652 M inventory/transfers.php
7653 M purchasing/supplier_credit.php
7654 M purchasing/supplier_payment.php
7655 M sales/create_recurrent_invoices.php
7656 M sales/credit_note_entry.php
7657 M sales/customer_credit_invoice.php
7658 M sales/customer_delivery.php
7659 M sales/customer_invoice.php
7660 M sales/customer_payments.php
7661 M sales/inquiry/customer_inquiry.php
7662 M sales/sales_order_entry.php
7664 2011-01-26 12:59:02 +0000 Janusz Dobrowolski
7665 Reorganized work order costing to make corect registration of costs in journal.
7666 M includes/sysnames.inc
7667 M includes/types.inc
7668 M includes/ui/ui_view.inc
7669 A manufacturing/includes/db/work_order_costing_db.inc
7670 M manufacturing/includes/db/work_orders_db.inc
7671 M manufacturing/includes/db/work_orders_quick_db.inc
7672 M manufacturing/includes/manufacturing_db.inc
7673 M manufacturing/includes/manufacturing_ui.inc
7674 A manufacturing/view/wo_costs_view.php
7675 M manufacturing/work_order_costs.php
7679 2011-01-26 12:56:21 +0000 Janusz Dobrowolski
7680 Fixed transaction date check message.
7681 M manufacturing/work_order_add_finished.php
7682 M manufacturing/work_order_entry.php
7684 2011-01-26 12:53:35 +0000 Janusz Dobrowolski
7685 Added closing transactions up to selected date.
7686 M applications/generalledger.php
7687 M config.default.php
7688 M gl/includes/db/gl_db_trans.inc
7689 M gl/inquiry/journal_inquiry.php
7690 A gl/manage/close_period.php
7691 M includes/access_levels.inc
7692 M includes/db/audit_trail_db.inc
7693 M includes/ui/ui_input.inc
7694 M purchasing/po_entry_items.php
7695 A themes/aqua/images/closed.png
7696 A themes/cool/images/closed.png
7697 A themes/default/images/closed.png
7699 2011-01-26 12:46:58 +0000 Janusz Dobrowolski
7700 Added system tale for transaction edition entry points.
7701 A includes/app_entries.inc
7702 M includes/session.inc
7704 2011-01-26 12:46:18 +0000 Janusz Dobrowolski
7705 Added check_user_access helper.
7706 M includes/current_user.inc
7708 2011-01-26 12:45:31 +0000 Janusz Dobrowolski
7709 Added check for closed transactions.
7710 M includes/data_checks.inc
7712 2011-01-26 12:45:05 +0000 Janusz Dobrowolski
7713 Added check for closed date.
7714 M includes/date_functions.inc
7716 2011-01-26 12:44:19 +0000 Janusz Dobrowolski
7717 Added missing tax_algorithm retrieval in read_po_header()
7718 M purchasing/includes/db/po_db.inc
7720 2011-01-26 12:42:47 +0000 Janusz Dobrowolski
7721 Fixed bug in set_company_pref()
7722 M admin/db/company_db.inc
7724 2011-01-26 12:32:46 +0000 Janusz Dobrowolski
7725 Fixed buggy qoh check message.
7726 M manufacturing/work_order_issue.php
7728 2011-01-21 14:43:54 +0000 Janusz Dobrowolski
7729 Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class.
7732 2011-01-21 14:42:41 +0000 Janusz Dobrowolski
7733 Child sales document preparation moved to cart class.
7734 M sales/customer_credit_invoice.php
7735 M sales/customer_delivery.php
7736 M sales/customer_invoice.php
7737 M sales/includes/cart_class.inc
7738 M sales/sales_order_entry.php
7740 2011-01-21 14:41:50 +0000 Janusz Dobrowolski
7741 Sales quotations were displayed even when realized [0000498].
7742 M sales/includes/db/sales_order_db.inc
7743 M sales/includes/sales_db.inc
7745 2011-01-20 18:22:35 +0000 Janusz Dobrowolski
7749 2011-01-20 18:21:37 +0000 Janusz Dobrowolski
7753 2011-01-20 18:21:12 +0000 Janusz Dobrowolski
7755 M includes/ui/ui_view.inc
7757 2011-01-18 15:47:02 +0000 Janusz Dobrowolski
7758 Fixed acruals posting dates.
7761 2011-01-18 15:16:51 +0000 Janusz Dobrowolski
7762 Fixed accruals postings date calculation.
7765 2011-01-18 15:15:57 +0000 Janusz Dobrowolski
7766 Fixed add_months() result for dates near moth end.
7767 M includes/date_functions.inc
7769 2011-01-18 10:32:05 +0000 Joe Hunt
7770 Wrong linked credit data on invoices/credits table when view PO
7772 M purchasing/includes/db/grn_db.inc
7773 M purchasing/includes/db/invoice_db.inc
7775 2011-01-17 22:23:14 +0000 Janusz Dobrowolski
7777 M purchasing/includes/db/invoice_db.inc
7779 2011-01-17 18:00:36 +0000 Janusz Dobrowolski
7780 A couple of small bugfixes.
7783 2011-01-17 18:00:00 +0000 Janusz Dobrowolski
7784 Removed sparse Add button.
7785 M admin/inst_module.php
7787 2011-01-17 17:59:17 +0000 Janusz Dobrowolski
7788 Fixed mssing qoh check.
7789 M purchasing/supplier_credit.php
7791 2011-01-17 17:58:39 +0000 Janusz Dobrowolski
7792 Screen refresh on Update button fixed.
7793 M sales/customer_credit_invoice.php
7795 2011-01-17 17:57:56 +0000 Janusz Dobrowolski
7796 Fixed slow sql for po related invoices/credits.
7797 M purchasing/includes/db/invoice_db.inc
7799 2011-01-17 17:56:54 +0000 Janusz Dobrowolski
7800 Fixed theme images location.
7801 M themes/aqua/renderer.php
7802 M themes/cool/renderer.php
7803 M themes/default/renderer.php
7805 2011-01-17 00:51:02 +0000 Joe Hunt
7806 # {0000481] No warning when user does not supply db credentials in create_coy
7808 M admin/create_coy.php
7810 2011-01-17 00:31:35 +0000 Joe Hunt
7811 [0000494] Cannot set second company pref when setup System and General GL
7813 M admin/db/company_db.inc
7815 2011-01-12 20:49:00 +0000 Janusz Dobrowolski
7816 A couple of various small fixes.
7819 2011-01-12 20:48:13 +0000 Janusz Dobrowolski
7820 Added access exetensions hook method, cleanup.
7821 M includes/hooks.inc
7823 2011-01-12 20:47:27 +0000 Janusz Dobrowolski
7824 Fixed supplier reference allowed length.
7825 M purchasing/includes/ui/invoice_ui.inc
7827 2011-01-12 20:46:51 +0000 Janusz Dobrowolski
7831 2011-01-12 20:25:53 +0000 Janusz Dobrowolski
7832 Merge branch 'stable'
7833 M gl/includes/db/gl_db_bank_accounts.inc
7835 2011-01-06 22:48:20 +0000 Janusz Dobrowolski
7836 Upgrade procedures for 2.4
7840 2011-01-06 21:33:25 +0000 Janusz Dobrowolski
7841 'grn_clearing_act' pref initialization moved to 2.4 upgrade routines.
7842 M admin/gl_setup.php
7844 2011-01-06 20:57:59 +0000 Janusz Dobrowolski
7845 Initialized upgrade procedures for FA 2.4
7848 2011-01-06 20:18:04 +0000 Janusz Dobrowolski
7849 Added cash payment in purchasing Direct Invoice, added tax calculation algorithm selection for company/supplier.
7852 2011-01-06 20:16:17 +0000 Janusz Dobrowolski
7853 Added tax calcualtion algorithm selection in sales and purchasing, driven by company/supplier setting.
7854 M admin/gl_setup.php
7855 M includes/sysnames.inc
7856 M includes/types.inc
7857 M includes/ui/ui_lists.inc
7858 M purchasing/includes/db/invoice_db.inc
7859 M purchasing/includes/db/po_db.inc
7860 M purchasing/includes/db/supp_trans_db.inc
7861 M purchasing/includes/db/suppliers_db.inc
7862 M purchasing/includes/po_class.inc
7863 M purchasing/includes/supp_trans_class.inc
7864 M purchasing/includes/ui/invoice_ui.inc
7865 M purchasing/manage/suppliers.php
7866 M purchasing/supplier_invoice.php
7867 M reporting/rep209.php
7868 M sql/en_US-demo.sql
7870 M taxes/tax_calc.inc
7872 2011-01-06 20:14:29 +0000 Janusz Dobrowolski
7873 Added cash payment and tax calculation algorithm selection in pucrhase Direct Invoice.
7874 M purchasing/includes/ui/po_ui.inc
7875 M purchasing/po_entry_items.php
7877 2011-01-06 20:12:48 +0000 Janusz Dobrowolski
7878 Updated sources version.
7881 2011-01-04 17:32:44 +0000 Janusz Dobrowolski
7882 Merged changes from mai trunk up to 2.3.1
7884 M admin/create_coy.php
7885 M admin/db/company_db.inc
7886 M admin/db/transactions_db.inc
7887 M admin/gl_setup.php
7888 M admin/void_transaction.php
7889 M applications/application.php
7890 M applications/customers.php
7891 M applications/dimensions.php
7892 M applications/generalledger.php
7893 M applications/inventory.php
7894 M applications/manufacturing.php
7895 M applications/setup.php
7896 M applications/suppliers.php
7897 M config.default.php
7898 M gl/bank_transfer.php
7900 M gl/includes/db/gl_db_bank_accounts.inc
7901 M gl/includes/db/gl_db_trans.inc
7902 M gl/inquiry/balance_sheet.php
7903 M gl/inquiry/profit_loss.php
7904 M gl/manage/gl_quick_entries.php
7905 M includes/date_functions.inc
7906 M includes/db/inventory_db.inc
7907 M includes/errors.inc
7908 M includes/hooks.inc
7909 M includes/lang/gettext.php
7910 M includes/packages.inc
7911 M includes/session.inc
7912 M includes/ui/items_cart.inc
7913 M includes/ui/ui_lists.inc
7915 M install/isession.inc
7917 M lang/new_language_template/LC_MESSAGES/empty.po
7918 M purchasing/includes/db/grn_db.inc
7919 M purchasing/includes/db/invoice_db.inc
7920 M purchasing/includes/db/po_db.inc
7921 M purchasing/includes/po_class.inc
7922 M purchasing/includes/ui/invoice_ui.inc
7923 M purchasing/includes/ui/po_ui.inc
7924 M purchasing/po_entry_items.php
7925 M purchasing/po_receive_items.php
7926 M purchasing/supplier_payment.php
7927 M reporting/includes/pdf_report.inc
7928 M sales/includes/db/cust_trans_db.inc
7929 M sales/sales_order_entry.php
7930 M sql/en_US-demo.sql
7932 A themes/aqua/images/menu_entry.png
7933 A themes/aqua/images/menu_inquiry.png
7934 A themes/aqua/images/menu_maintenance.png
7935 A themes/aqua/images/menu_report.png
7936 A themes/aqua/images/menu_settings.png
7937 A themes/aqua/images/menu_system.png
7938 A themes/aqua/images/menu_transaction.png
7939 A themes/aqua/images/menu_update.png
7940 M themes/aqua/renderer.php
7941 A themes/cool/images/menu_entry.png
7942 A themes/cool/images/menu_inquiry.png
7943 A themes/cool/images/menu_maintenance.png
7944 A themes/cool/images/menu_report.png
7945 A themes/cool/images/menu_settings.png
7946 A themes/cool/images/menu_system.png
7947 A themes/cool/images/menu_transaction.png
7948 A themes/cool/images/menu_update.png
7949 M themes/cool/renderer.php
7950 A themes/default/images/menu_entry.png
7951 A themes/default/images/menu_inquiry.png
7952 A themes/default/images/menu_maintenance.png
7953 A themes/default/images/menu_report.png
7954 A themes/default/images/menu_settings.png
7955 A themes/default/images/menu_system.png
7956 A themes/default/images/menu_transaction.png
7957 A themes/default/images/menu_update.png
7958 M themes/default/renderer.php
7961 2011-01-04 16:08:29 +0000 Joe Hunt
7963 2011-01-04 16:01:57 +0000 cvs2hg
7964 fixup commit for tag 'version_2_3_1'
7965 M lang/new_language_template/LC_MESSAGES/empty.po
7967 2011-01-04 16:01:56 +0000 Janusz Dobrowolski
7969 M lang/new_language_template/LC_MESSAGES/empty.po
7971 2011-01-04 15:20:19 +0000 Joe Hunt
7976 2011-01-04 13:57:02 +0000 Janusz Dobrowolski
7977 Database host names up to 60 chars long allowed
7979 M admin/create_coy.php
7982 2010-12-31 16:22:31 +0000 Joe Hunt
7983 Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing
7985 M purchasing/includes/db/invoice_db.inc
7987 2010-12-31 14:01:29 +0000 Joe Hunt
7988 Added link for viewing GL Delivery if clearing account
7990 M purchasing/po_entry_items.php
7992 2010-12-31 11:45:34 +0000 Joe Hunt
7993 Bug. $n undefined in /admin/gl_setup.php
7994 M admin/gl_setup.php
7996 2010-12-31 11:44:56 +0000 Joe Hunt
7997 Added link for viewing GL Delivery if clearing account
7998 M purchasing/po_receive_items.php
8000 2010-12-31 11:44:22 +0000 Joe Hunt
8001 Changed so supplier credit note items shows the invoice price/not grn price
8002 M purchasing/includes/ui/invoice_ui.inc
8004 2010-12-31 11:43:21 +0000 Joe Hunt
8005 Fixed bug in earlier invoice_db (GRN Provision should have only one row) Only GRN Clearring on stock items.
8007 M purchasing/includes/db/grn_db.inc
8008 M purchasing/includes/db/invoice_db.inc
8010 2010-12-30 12:38:35 +0000 Janusz Dobrowolski
8011 [0000434] Javascript error in bank account reconcile
8015 2010-12-30 11:41:49 +0000 Janusz Dobrowolski
8016 Added option for using GRN Clearing Account for non invoiced GRNs
8018 M purchasing/includes/db/grn_db.inc
8019 M purchasing/includes/db/invoice_db.inc
8020 M purchasing/includes/po_class.inc
8021 M sql/en_US-demo.sql
8024 2010-12-30 11:40:16 +0000 Janusz Dobrowolski
8025 Added GRN Clearing Account setting
8026 M admin/gl_setup.php
8028 2010-12-30 11:39:36 +0000 Janusz Dobrowolski
8029 Added set_company_pref() function
8030 M admin/db/company_db.inc
8032 2010-12-29 15:07:04 +0000 Janusz Dobrowolski
8033 Non-voidable transactions removed from selector on voiding page.
8035 M admin/void_transaction.php
8036 M includes/ui/ui_lists.inc
8038 2010-12-29 12:45:56 +0000 Janusz Dobrowolski
8039 Hook files inclusion moved to session.inc
8041 M includes/hooks.inc
8042 M includes/session.inc
8044 2010-12-28 15:07:05 +0000 Joe Hunt
8045 To activate, set $show_menu_category_icons = 1, in config.php
8047 M config.default.php
8048 A themes/aqua/images/menu_entry.png
8049 A themes/aqua/images/menu_inquiry.png
8050 A themes/aqua/images/menu_maintenance.png
8051 A themes/aqua/images/menu_report.png
8052 A themes/aqua/images/menu_settings.png
8053 A themes/aqua/images/menu_system.png
8054 A themes/aqua/images/menu_transaction.png
8055 A themes/aqua/images/menu_update.png
8056 M themes/aqua/renderer.php
8057 A themes/cool/images/menu_entry.png
8058 A themes/cool/images/menu_inquiry.png
8059 A themes/cool/images/menu_maintenance.png
8060 A themes/cool/images/menu_report.png
8061 A themes/cool/images/menu_settings.png
8062 A themes/cool/images/menu_system.png
8063 A themes/cool/images/menu_transaction.png
8064 A themes/cool/images/menu_update.png
8065 M themes/cool/renderer.php
8066 A themes/default/images/menu_entry.png
8067 A themes/default/images/menu_inquiry.png
8068 A themes/default/images/menu_maintenance.png
8069 A themes/default/images/menu_report.png
8070 A themes/default/images/menu_settings.png
8071 A themes/default/images/menu_system.png
8072 A themes/default/images/menu_transaction.png
8073 A themes/default/images/menu_update.png
8074 M themes/default/renderer.php
8076 2010-12-28 00:00:55 +0000 Joe Hunt
8077 Rerun, due to errors.
8078 M applications/dimensions.php
8079 M themes/aqua/renderer.php
8080 M themes/cool/renderer.php
8081 M themes/default/renderer.php
8083 2010-12-27 16:08:13 +0000 Joe Hunt
8084 Rerun. Changed some defines to better harmonize.
8085 M applications/suppliers.php
8087 2010-12-27 16:05:18 +0000 Joe Hunt
8088 Rerun. Changed som defines to better harmonize.
8089 M applications/customers.php
8090 M applications/dimensions.php
8091 M applications/generalledger.php
8092 M applications/manufacturing.php
8093 M applications/setup.php
8095 2010-12-27 15:46:44 +0000 Joe Hunt
8096 Prepared for category icons in applications/application.php for themes
8098 M applications/application.php
8099 M applications/customers.php
8100 M applications/dimensions.php
8101 M applications/generalledger.php
8102 M applications/inventory.php
8103 M applications/manufacturing.php
8104 M applications/setup.php
8105 M applications/suppliers.php
8106 M themes/aqua/renderer.php
8107 M themes/cool/renderer.php
8108 M themes/default/renderer.php
8110 2010-12-27 13:23:19 +0000 Janusz Dobrowolski
8111 Added cash accont limit checking in bank transfers.
8113 M gl/bank_transfer.php
8115 2010-12-27 13:20:51 +0000 Janusz Dobrowolski
8116 Fixed cash account balance limit calculation.
8117 M gl/includes/db/gl_db_bank_accounts.inc
8119 2010-12-27 13:09:58 +0000 Janusz Dobrowolski
8120 [0000297] Added balance limit check on payments made from cash type accounts.
8123 M gl/includes/db/gl_db_bank_accounts.inc
8124 M purchasing/supplier_payment.php
8126 2010-12-27 11:42:52 +0000 Janusz Dobrowolski
8127 Added option for negative prices for non-inventory items, fixed bugs 380 and 356
8130 2010-12-27 11:41:46 +0000 Janusz Dobrowolski
8131 [0000380] Database error during direct invoice processing in mysql strict mode.
8132 M sales/includes/db/cust_trans_db.inc
8134 2010-12-27 11:40:46 +0000 Janusz Dobrowolski
8135 [0000356] Databse error on error voiding fixed.
8136 M admin/db/transactions_db.inc
8138 2010-12-27 11:39:31 +0000 Janusz Dobrowolski
8139 Option for allowing negative prices for dummy/service items.
8140 M config.default.php
8141 M sales/sales_order_entry.php
8143 2010-12-19 10:39:58 +0000 Janusz Dobrowolski
8144 Fixed tax display errors in purchase module and suppressed strict warning in reporting.
8147 2010-12-19 10:39:14 +0000 Janusz Dobrowolski
8148 Fixed tax display warnigs in purchasing module.
8149 M purchasing/includes/db/grn_db.inc
8150 M purchasing/includes/db/po_db.inc
8151 M purchasing/includes/po_class.inc
8152 M purchasing/po_receive_items.php
8154 2010-12-19 10:38:33 +0000 Janusz Dobrowolski
8155 Suppressed strict warnings in reporting module.
8156 M includes/errors.inc
8158 2010-12-18 07:43:35 +0000 Joe Hunt
8159 More cleaning. Rerun.
8160 M includes/db/inventory_db.inc
8162 2010-12-17 15:15:50 +0000 Joe Hunt
8163 [0000304] Set locale functionality broken on Windows Bad test code left over, cleaning up
8165 M includes/db/inventory_db.inc
8166 M includes/lang/gettext.php
8167 M includes/packages.inc
8169 2010-12-16 14:16:32 +0000 Janusz Dobrowolski
8170 Added hook for session handling, fixed bug [0000315]
8172 M includes/hooks.inc
8173 M includes/session.inc
8175 2010-12-16 09:49:54 +0000 Janusz Dobrowolski
8177 M gl/includes/db/gl_db_trans.inc
8179 2010-12-16 07:53:03 +0000 Janusz Dobrowolski
8180 Fixed quick entry edition and other small cleanups.
8183 2010-12-16 07:51:53 +0000 Janusz Dobrowolski
8184 Fixed error handling
8185 M includes/ui/items_cart.inc
8187 2010-12-16 07:51:29 +0000 Janusz Dobrowolski
8188 Could not change quick entry base amount description
8189 M gl/manage/gl_quick_entries.php
8191 2010-12-16 07:50:19 +0000 Janusz Dobrowolski
8192 Added cleanup on qid parameter of add_quick_entry
8193 M gl/includes/db/gl_db_bank_accounts.inc
8195 2010-12-15 20:43:12 +0000 Janusz Dobrowolski
8196 Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap
8198 M install/isession.inc
8199 A install/lang/ka_GE/LC_MESSAGES/ka_GE.mo
8200 A install/lang/ka_GE/LC_MESSAGES/ka_GE.po
8201 M reporting/includes/pdf_report.inc
8203 2010-12-13 22:32:43 +0000 Joe Hunt
8204 Dispaly group no in Balance Sheet/Profit Loss Drilldown.
8206 M gl/inquiry/balance_sheet.php
8207 M gl/inquiry/profit_loss.php
8209 2010-12-12 22:10:36 +0000 Joe Hunt
8210 Removed Timezone warnings
8212 M config.default.php
8213 M includes/date_functions.inc
8215 2010-12-12 17:06:40 +0000 Janusz Dobrowolski
8216 Fixed db error after last changes related to bug 313
8218 M purchasing/includes/ui/po_ui.inc
8220 2010-12-10 13:45:45 +0000 Janusz Dobrowolski
8221 Removed obsolete file
8222 D reporting/includes/doctext2.inc
8224 2010-12-10 13:29:36 +0000 Janusz Dobrowolski
8225 Removed obsolete files
8226 2010-12-10 13:12:46 +0000 cvs2hg
8227 fixup commit for tag 'version_2_3_0'
8228 D install/lang/in_ID/LC_MESSAGES/in_ID.mo
8229 D install/lang/in_ID/LC_MESSAGES/in_ID.po
8231 D reporting/fonts/Vera.ttf
8232 D reporting/includes/doctext2.inc
8234 2010-12-10 13:12:45 +0000 Janusz Dobrowolski
8235 New files from unstable branch
8240 M admin/attachments.php
8242 M admin/change_current_user_password.php
8243 M admin/company_preferences.php
8244 M admin/create_coy.php
8245 A admin/crm_categories.php
8246 A admin/db/attachments_db.inc
8247 M admin/db/company_db.inc
8248 A admin/db/fiscalyears_db.inc
8249 M admin/db/maintenance_db.inc
8250 M admin/db/printers_db.inc
8251 M admin/db/security_db.inc
8252 A admin/db/shipping_db.inc
8253 M admin/db/tags_db.inc
8254 A admin/db/transactions_db.inc
8255 M admin/db/users_db.inc
8256 M admin/db/voiding_db.inc
8257 M admin/display_prefs.php
8258 M admin/fiscalyears.php
8259 M admin/forms_setup.php
8260 M admin/gl_setup.php
8261 A admin/inst_chart.php
8262 M admin/inst_lang.php
8263 M admin/inst_module.php
8264 A admin/inst_theme.php
8265 M admin/inst_upgrade.php
8266 M admin/payment_terms.php
8267 M admin/print_profiles.php
8268 M admin/printers.php
8269 M admin/security_roles.php
8270 M admin/shipping_companies.php
8271 M admin/system_diagnostics.php
8274 M admin/view_print_transaction.php
8275 M admin/void_transaction.php
8276 M applications/application.php
8277 M applications/customers.php
8278 M applications/dimensions.php
8279 M applications/generalledger.php
8280 M applications/inventory.php
8281 M applications/manufacturing.php
8282 M applications/setup.php
8283 M applications/suppliers.php
8284 M config.default.php
8285 M dimensions/dimension_entry.php
8286 M dimensions/includes/dimensions_db.inc
8287 M dimensions/includes/dimensions_ui.inc
8288 M dimensions/inquiry/search_dimensions.php
8289 M dimensions/view/view_dimension.php
8290 M frontaccounting.php
8292 M gl/bank_account_reconcile.php
8293 M gl/bank_transfer.php
8297 M gl/includes/db/gl_db_account_types.inc
8298 M gl/includes/db/gl_db_accounts.inc
8299 M gl/includes/db/gl_db_bank_accounts.inc
8300 M gl/includes/db/gl_db_bank_trans.inc
8301 M gl/includes/db/gl_db_banking.inc
8302 M gl/includes/db/gl_db_currencies.inc
8303 M gl/includes/db/gl_db_rates.inc
8304 M gl/includes/db/gl_db_trans.inc
8305 M gl/includes/ui/gl_bank_ui.inc
8306 M gl/includes/ui/gl_journal_ui.inc
8307 M gl/inquiry/balance_sheet.php
8308 M gl/inquiry/bank_inquiry.php
8309 M gl/inquiry/gl_account_inquiry.php
8310 M gl/inquiry/gl_trial_balance.php
8311 M gl/inquiry/journal_inquiry.php
8312 M gl/inquiry/profit_loss.php
8313 M gl/inquiry/tax_inquiry.php
8314 M gl/manage/bank_accounts.php
8315 M gl/manage/currencies.php
8316 M gl/manage/exchange_rates.php
8317 M gl/manage/gl_account_classes.php
8318 M gl/manage/gl_account_types.php
8319 M gl/manage/gl_accounts.php
8320 M gl/manage/gl_quick_entries.php
8321 A gl/manage/revaluate_currencies.php
8322 A gl/view/accrual_trans.php
8323 M gl/view/bank_transfer_view.php
8324 M gl/view/gl_deposit_view.php
8325 M gl/view/gl_payment_view.php
8326 M gl/view/gl_trans_view.php
8327 M includes/access_levels.inc
8329 A includes/archive.inc
8330 M includes/banking.inc
8331 M includes/current_user.inc
8332 M includes/data_checks.inc
8333 M includes/date_functions.inc
8334 M includes/db/connect_db.inc
8335 A includes/db/crm_contacts_db.inc
8336 M includes/db/inventory_db.inc
8337 M includes/db/manufacturing_db.inc
8338 M includes/db/references_db.inc
8339 M includes/db/sql_functions.inc
8340 M includes/db_pager.inc
8341 M includes/errors.inc
8342 A includes/hooks.inc
8343 M includes/lang/gettext.php
8344 M includes/lang/language.php
8346 A includes/packages.inc
8347 M includes/page/footer.inc
8348 M includes/page/header.inc
8349 M includes/prefs/sysprefs.inc
8350 M includes/prefs/userprefs.inc
8351 M includes/references.inc
8352 A includes/remote_url.inc
8353 M includes/session.inc
8354 A includes/sysnames.inc
8355 A includes/system_tests.inc
8356 M includes/systypes.inc
8357 M includes/types.inc
8358 M includes/ui/allocation_cart.inc
8359 A includes/ui/contacts_view.inc
8360 M includes/ui/db_pager_view.inc
8361 A includes/ui/simple_crud_class.inc
8362 M includes/ui/ui_controls.inc
8363 M includes/ui/ui_input.inc
8364 M includes/ui/ui_lists.inc
8365 M includes/ui/ui_msgs.inc
8366 M includes/ui/ui_view.inc
8367 A includes/ui/view_package.php
8370 A install/isession.inc
8371 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
8372 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
8373 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
8374 A install/lang/da_DK/LC_MESSAGES/da_DK.po
8375 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
8376 A install/lang/de_DE/LC_MESSAGES/de_DE.po
8377 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
8378 A install/lang/el_GR/LC_MESSAGES/el_GR.po
8379 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
8380 A install/lang/es_MX/LC_MESSAGES/es_MX.po
8381 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
8382 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
8383 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
8384 A install/lang/id_ID/LC_MESSAGES/id_ID.po
8385 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
8386 A install/lang/in_ID/LC_MESSAGES/in_ID.po
8387 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
8388 A install/lang/it_IT/LC_MESSAGES/it_IT.po
8389 A install/lang/new_language_template/LC_MESSAGES/empty.po
8390 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
8391 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
8392 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
8393 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
8394 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
8395 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
8396 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
8397 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
8398 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
8399 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
8400 M install/stylesheet.css
8401 M inventory/adjustments.php
8402 M inventory/cost_update.php
8403 M inventory/includes/db/items_adjust_db.inc
8404 M inventory/includes/db/items_category_db.inc
8405 M inventory/includes/db/items_db.inc
8406 M inventory/includes/db/items_locations_db.inc
8407 A inventory/includes/db/items_purchases_db.inc
8408 M inventory/includes/db/items_transfer_db.inc
8409 M inventory/includes/db/movement_types_db.inc
8410 M inventory/includes/inventory_db.inc
8411 M inventory/includes/item_adjustments_ui.inc
8412 M inventory/includes/stock_transfers_ui.inc
8413 M inventory/inquiry/stock_movements.php
8414 M inventory/inquiry/stock_status.php
8415 M inventory/manage/item_categories.php
8416 M inventory/manage/item_codes.php
8417 M inventory/manage/item_units.php
8418 M inventory/manage/items.php
8419 M inventory/manage/locations.php
8420 M inventory/manage/movement_types.php
8421 M inventory/manage/sales_kits.php
8422 M inventory/prices.php
8423 M inventory/purchasing_data.php
8424 M inventory/reorder_level.php
8425 M inventory/transfers.php
8426 M inventory/view/view_adjustment.php
8427 M inventory/view/view_transfer.php
8431 M lang/new_language_template/LC_MESSAGES/empty.po
8432 M lang/new_language_template/locale.inc
8433 M manufacturing/includes/db/work_order_issues_db.inc
8434 M manufacturing/includes/db/work_order_produce_items_db.inc
8435 M manufacturing/includes/db/work_orders_db.inc
8436 M manufacturing/includes/db/work_orders_quick_db.inc
8437 M manufacturing/includes/manufacturing_ui.inc
8438 M manufacturing/includes/work_order_issue_ui.inc
8439 M manufacturing/inquiry/bom_cost_inquiry.php
8440 M manufacturing/inquiry/where_used_inquiry.php
8441 M manufacturing/manage/bom_edit.php
8442 M manufacturing/manage/work_centres.php
8443 M manufacturing/search_work_orders.php
8444 M manufacturing/view/wo_issue_view.php
8445 M manufacturing/view/wo_production_view.php
8446 M manufacturing/view/work_order_view.php
8447 M manufacturing/work_order_add_finished.php
8448 M manufacturing/work_order_costs.php
8449 M manufacturing/work_order_entry.php
8450 M manufacturing/work_order_issue.php
8451 M manufacturing/work_order_release.php
8452 A modules/_cache/index.php
8453 M purchasing/includes/db/grn_db.inc
8454 M purchasing/includes/db/invoice_db.inc
8455 M purchasing/includes/db/po_db.inc
8456 M purchasing/includes/db/supp_payment_db.inc
8457 M purchasing/includes/db/supp_trans_db.inc
8458 M purchasing/includes/db/suppalloc_db.inc
8459 M purchasing/includes/db/suppliers_db.inc
8460 M purchasing/includes/po_class.inc
8461 M purchasing/includes/supp_trans_class.inc
8462 M purchasing/includes/ui/grn_ui.inc
8463 M purchasing/includes/ui/invoice_ui.inc
8464 M purchasing/includes/ui/po_ui.inc
8465 M purchasing/inquiry/po_search.php
8466 M purchasing/inquiry/po_search_completed.php
8467 M purchasing/inquiry/supplier_allocation_inquiry.php
8468 M purchasing/inquiry/supplier_inquiry.php
8469 M purchasing/manage/suppliers.php
8470 M purchasing/po_entry_items.php
8471 M purchasing/po_receive_items.php
8472 M purchasing/supplier_credit.php
8473 M purchasing/supplier_invoice.php
8474 M purchasing/supplier_payment.php
8475 M purchasing/view/view_grn.php
8476 M purchasing/view/view_po.php
8477 M purchasing/view/view_supp_credit.php
8478 M purchasing/view/view_supp_invoice.php
8479 M purchasing/view/view_supp_payment.php
8480 A reporting/fonts/LiberationSans-Regular.ttf
8481 A reporting/forms/index.php
8482 M reporting/includes/Workbook.php
8483 M reporting/includes/class.graphic.inc
8484 M reporting/includes/class.mail.inc
8485 M reporting/includes/class.pdf.inc
8486 M reporting/includes/doctext.inc
8487 M reporting/includes/excel_report.inc
8488 A reporting/includes/fpdi/decoders/ASCII85Decode.php
8489 A reporting/includes/fpdi/decoders/LZWDecode.php
8490 A reporting/includes/fpdi/fpdf_tpl.php
8491 A reporting/includes/fpdi/fpdi.php
8492 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
8493 A reporting/includes/fpdi/fpdi_pdf_parser.php
8494 A reporting/includes/fpdi/pdf_context.php
8495 A reporting/includes/fpdi/pdf_parser.php
8496 A reporting/includes/fpdi/wrapper_functions.php
8497 M reporting/includes/header2.inc
8498 M reporting/includes/pdf_report.inc
8499 M reporting/includes/reporting.inc
8500 M reporting/includes/reports_classes.inc
8501 M reporting/includes/tcpdf.php
8502 M reporting/prn_redirect.php
8503 M reporting/rep101.php
8504 M reporting/rep102.php
8505 M reporting/rep103.php
8506 M reporting/rep104.php
8507 M reporting/rep105.php
8508 M reporting/rep106.php
8509 M reporting/rep107.php
8510 M reporting/rep108.php
8511 M reporting/rep109.php
8512 M reporting/rep110.php
8513 M reporting/rep111.php
8514 M reporting/rep112.php
8515 M reporting/rep201.php
8516 M reporting/rep202.php
8517 M reporting/rep203.php
8518 M reporting/rep204.php
8519 M reporting/rep209.php
8520 M reporting/rep210.php
8521 M reporting/rep301.php
8522 M reporting/rep302.php
8523 M reporting/rep303.php
8524 M reporting/rep304.php
8525 M reporting/rep305.php
8526 M reporting/rep401.php
8527 M reporting/rep409.php
8528 M reporting/rep501.php
8529 M reporting/rep601.php
8530 M reporting/rep701.php
8531 M reporting/rep702.php
8532 M reporting/rep704.php
8533 M reporting/rep705.php
8534 M reporting/rep706.php
8535 M reporting/rep707.php
8536 M reporting/rep708.php
8537 M reporting/rep709.php
8538 M reporting/rep710.php
8539 M reporting/reports_main.php
8540 M sales/create_recurrent_invoices.php
8541 M sales/credit_note_entry.php
8542 M sales/customer_credit_invoice.php
8543 M sales/customer_delivery.php
8544 M sales/customer_invoice.php
8545 M sales/customer_payments.php
8546 M sales/includes/cart_class.inc
8547 M sales/includes/db/branches_db.inc
8548 M sales/includes/db/cust_trans_db.inc
8549 M sales/includes/db/cust_trans_details_db.inc
8550 M sales/includes/db/custalloc_db.inc
8551 M sales/includes/db/customers_db.inc
8552 M sales/includes/db/payment_db.inc
8553 A sales/includes/db/recurrent_invoices_db.inc
8554 M sales/includes/db/sales_credit_db.inc
8555 M sales/includes/db/sales_delivery_db.inc
8556 A sales/includes/db/sales_groups_db.inc
8557 M sales/includes/db/sales_invoice_db.inc
8558 M sales/includes/db/sales_order_db.inc
8559 M sales/includes/sales_db.inc
8560 M sales/includes/sales_ui.inc
8561 M sales/includes/ui/sales_credit_ui.inc
8562 M sales/includes/ui/sales_order_ui.inc
8563 M sales/inquiry/customer_allocation_inquiry.php
8564 M sales/inquiry/customer_inquiry.php
8565 M sales/inquiry/sales_deliveries_view.php
8566 M sales/inquiry/sales_orders_view.php
8567 M sales/manage/credit_status.php
8568 M sales/manage/customer_branches.php
8569 M sales/manage/customers.php
8570 M sales/manage/recurrent_invoices.php
8571 M sales/manage/sales_areas.php
8572 M sales/manage/sales_groups.php
8573 M sales/manage/sales_people.php
8574 M sales/manage/sales_points.php
8575 M sales/manage/sales_types.php
8576 M sales/sales_order_entry.php
8577 M sales/view/view_credit.php
8578 M sales/view/view_dispatch.php
8579 M sales/view/view_invoice.php
8580 M sales/view/view_receipt.php
8581 M sales/view/view_sales_order.php
8585 A sql/alter2.3rc.sql
8586 M sql/en_US-demo.sql
8588 M taxes/db/tax_types_db.inc
8589 M taxes/item_tax_types.php
8590 M taxes/tax_calc.inc
8591 M taxes/tax_groups.php
8592 M taxes/tax_types.php
8593 M themes/aqua/default.css
8594 M themes/aqua/renderer.php
8595 M themes/cool/default.css
8596 M themes/cool/renderer.php
8597 M themes/default/default.css
8598 M themes/default/renderer.php
8602 2010-12-09 12:53:08 +0000 Janusz Dobrowolski
8603 Release date in changelog fixed
8606 2010-12-09 12:45:57 +0000 Joe Hunt
8611 2010-12-09 11:12:43 +0000 Janusz Dobrowolski
8612 Fixed bugs 312-314, imporved debug error handling, updated gettext template.
8615 2010-12-09 11:09:38 +0000 Janusz Dobrowolski
8616 [0000313] Fixed multiply vulnerabilities.
8617 M dimensions/includes/dimensions_db.inc
8618 M includes/banking.inc
8619 M includes/data_checks.inc
8620 M includes/systypes.inc
8621 M purchasing/includes/ui/po_ui.inc
8622 M reporting/includes/header2.inc
8623 M sales/includes/sales_db.inc
8625 2010-12-09 11:07:41 +0000 Janusz Dobrowolski
8626 Debug backtrace on all errors when go_debug is set to 2
8627 M includes/errors.inc
8628 M includes/ui/ui_msgs.inc
8629 M includes/ui/ui_view.inc
8631 2010-12-09 11:06:50 +0000 Janusz Dobrowolski
8632 Added SetFontSize method for better compatibility with pdf version.
8633 M reporting/includes/excel_report.inc
8635 2010-12-09 11:06:11 +0000 Janusz Dobrowolski
8636 Fixed sql assembly in get_account_types.
8637 M gl/includes/db/gl_db_account_types.inc
8639 2010-12-09 11:05:07 +0000 Janusz Dobrowolski
8640 [0000312] Prevented directory traversal
8641 M admin/attachments.php
8642 M admin/company_preferences.php
8643 M admin/display_prefs.php
8645 2010-12-09 11:04:16 +0000 Janusz Dobrowolski
8646 [0000314] Fixed session fixation vulnerability
8647 M includes/session.inc
8649 2010-12-09 11:03:18 +0000 Janusz Dobrowolski
8650 Updated to current sorces
8651 M lang/new_language_template/LC_MESSAGES/empty.po
8653 2010-12-08 13:27:11 +0000 Janusz Dobrowolski
8654 Added errors.inc inclusion in isession.inc
8656 M install/isession.inc
8658 2010-12-07 16:04:34 +0000 Janusz Dobrowolski
8659 Additional fix to error handling.
8661 M includes/errors.inc
8663 2010-12-07 12:09:22 +0000 Janusz Dobrowolski
8664 Imporved eror handling, aded missing hooks class methods placeholders.
8667 2010-12-07 12:08:19 +0000 Janusz Dobrowolski
8668 Improved error handling.
8669 M admin/inst_module.php
8671 M includes/session.inc
8673 2010-12-07 12:07:14 +0000 Janusz Dobrowolski
8674 Added missing hook class methods placeholders.
8675 M includes/hooks.inc
8677 2010-12-07 12:05:57 +0000 Janusz Dobrowolski
8678 Changes error_reporting parameter acording to tip in php manual.
8679 M config.default.php
8681 2010-12-07 10:12:31 +0000 Janusz Dobrowolski
8683 M config.default.php
8685 2010-12-07 10:12:11 +0000 Janusz Dobrowolski
8687 M reporting/includes/tcpdf.php
8689 2010-12-07 08:05:37 +0000 Janusz Dobrowolski
8690 Fixed multiply small issues mainly related to php5.3.
8693 2010-12-07 08:04:00 +0000 Janusz Dobrowolski
8694 Fixed multiply strict warnings, fixed error handling on php 5.3
8695 M config.default.php
8696 M reporting/includes/class.pdf.inc
8697 M reporting/includes/pdf_report.inc
8698 M reporting/includes/tcpdf.php
8700 2010-12-07 08:02:02 +0000 Janusz Dobrowolski
8701 Fixed uploaded file name test
8704 2010-12-07 08:01:27 +0000 Janusz Dobrowolski
8705 Voided transactions should not be presented in GL inquiry.
8706 M gl/includes/db/gl_db_trans.inc
8708 2010-12-07 08:00:37 +0000 Janusz Dobrowolski
8709 Missing tags argument in display_type call
8710 M reporting/rep705.php
8712 2010-12-03 12:34:01 +0000 Janusz Dobrowolski
8713 Fixed company prefs refresh after upgrade/restore, some smaller clenaups.
8716 2010-12-03 12:32:45 +0000 Janusz Dobrowolski
8718 M includes/ui/ui_lists.inc
8719 M sales/includes/ui/sales_order_ui.inc
8721 2010-12-03 12:32:07 +0000 Janusz Dobrowolski
8722 Added core translation support for modules.
8723 M includes/hooks.inc
8724 M includes/lang/gettext.php
8726 2010-12-03 12:28:30 +0000 Janusz Dobrowolski
8727 Imporved readibility.
8728 M reporting/rep701.php
8730 2010-12-03 12:27:40 +0000 Janusz Dobrowolski
8731 Fixed company prefs refresh after upgrade/restore.
8733 M admin/db/company_db.inc
8734 M admin/inst_upgrade.php
8736 2010-12-03 11:59:19 +0000 Joe Hunt
8737 Fixing year closure for earlier fiscal years. en_US-demo.sql Rerun of trial balance.
8739 M gl/inquiry/gl_trial_balance.php
8740 M reporting/rep708.php
8741 M sql/en_US-demo.sql
8743 2010-12-03 10:25:35 +0000 Joe Hunt
8744 Creating a warning when opening balance in trial balance is not in balance,
8746 M gl/inquiry/gl_trial_balance.php
8747 M reporting/rep708.php
8749 2010-12-03 00:27:54 +0000 Joe Hunt
8750 Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
8752 M gl/inquiry/gl_trial_balance.php
8754 2010-12-02 14:24:24 +0000 Joe Hunt
8755 When deleting a fiscal year, the open balances should share the same trans no.
8757 M admin/db/fiscalyears_db.inc
8759 2010-12-01 10:14:39 +0000 Joe Hunt
8760 Better test for correct balance accounts when closing fiscal year.
8762 M admin/db/fiscalyears_db.inc
8764 2010-11-29 09:04:29 +0000 Janusz Dobrowolski
8765 Fixed display bug in view/print/void transaction, and problem with uploading sql files.
8768 2010-11-29 09:03:30 +0000 Janusz Dobrowolski
8769 [0000290] Can't upload files
8772 2010-11-29 09:02:45 +0000 Janusz Dobrowolski
8773 [0000289] Duplicate records in view/print/void transaction pager
8774 M admin/db/transactions_db.inc
8776 2010-11-28 20:17:55 +0000 Janusz Dobrowolski
8777 Added Italian install wizard translation by Paolo Ardoino.
8779 M install/isession.inc
8780 A install/lang/it_IT/LC_MESSAGES/it_IT.mo
8781 A install/lang/it_IT/LC_MESSAGES/it_IT.po
8783 2010-11-28 19:12:41 +0000 Janusz Dobrowolski
8784 Transaction names shortcuts added.
8786 M includes/sysnames.inc
8787 M reporting/includes/reports_classes.inc
8789 2010-11-28 13:06:12 +0000 Joe Hunt
8790 Removed possibility to use bank account in Direct Invoice. This was an old method for handling Cash Payment. We now have better options.
8792 M sales/includes/db/sales_invoice_db.inc
8793 M sales/manage/customer_branches.php
8795 2010-11-26 14:24:09 +0000 Janusz Dobrowolski
8796 Improved reports menu display.
8801 M reporting/includes/reports_classes.inc
8802 M reporting/reports_main.php
8804 2010-11-26 10:10:33 +0000 Janusz Dobrowolski
8805 Fixed ugreports 283,285 and two other small fixes.
8808 2010-11-26 10:09:40 +0000 Janusz Dobrowolski
8809 Fixed vulnerability on id paramater
8810 M admin/db/security_db.inc
8812 2010-11-26 10:08:55 +0000 Janusz Dobrowolski
8813 Fixed hotkeys support after validation changes
8816 2010-11-26 10:07:48 +0000 Janusz Dobrowolski
8817 Fixed errors/warning due to leaved obsolete code.
8818 M reporting/rep109.php
8820 2010-11-26 10:07:01 +0000 Janusz Dobrowolski
8821 Fixed tabs switching
8822 M sales/manage/customer_branches.php
8824 2010-11-24 18:02:45 +0000 Janusz Dobrowolski
8825 A couple of additional smaller fixes.
8828 2010-11-24 18:01:38 +0000 Janusz Dobrowolski
8829 [0000281] Filename saitization added
8830 M admin/attachments.php
8831 M admin/db/maintenance_db.inc
8834 2010-11-24 18:00:18 +0000 Janusz Dobrowolski
8835 Fixed period type display.
8836 M gl/manage/gl_quick_entries.php
8838 2010-11-24 17:59:33 +0000 Janusz Dobrowolski
8839 Fixed errors display in included files.
8840 M includes/hooks.inc
8842 2010-11-24 17:58:08 +0000 Janusz Dobrowolski
8843 Fixed backup view, sanitization.
8846 2010-11-22 21:14:37 +0000 Janusz Dobrowolski
8847 Extended and improved hooks system, multiply smaller fixes.
8850 2010-11-22 21:13:21 +0000 Janusz Dobrowolski
8851 Rewritten third-party module installation according to extended hooks system.
8852 M admin/inst_module.php
8854 2010-11-22 21:12:23 +0000 Janusz Dobrowolski
8855 Tabs/menu/roles extensions moved to module hooks file, added (un)install hooks.
8856 M includes/access_levels.inc
8857 M includes/packages.inc
8860 2010-11-22 21:10:55 +0000 Janusz Dobrowolski
8861 check_table helper moved.
8862 M admin/db/maintenance_db.inc
8863 M admin/inst_upgrade.php
8865 2010-11-22 21:09:55 +0000 Janusz Dobrowolski
8866 Integration of hooks provided by extensions.
8867 M includes/hooks.inc
8868 M includes/session.inc
8870 2010-11-22 21:09:08 +0000 Janusz Dobrowolski
8871 Hooks for tabs/mneu added.
8872 M applications/application.php
8873 M frontaccounting.php
8875 2010-11-22 21:08:25 +0000 Janusz Dobrowolski
8879 2010-11-22 21:08:07 +0000 Janusz Dobrowolski
8880 Fixed long timeouts on localhost repo.
8881 M includes/remote_url.inc
8883 2010-11-22 21:07:17 +0000 Janusz Dobrowolski
8884 Fixed input sanitization.
8885 M reporting/prn_redirect.php
8887 2010-11-22 21:06:35 +0000 Janusz Dobrowolski
8888 Additional security related fixes.
8891 2010-11-22 21:05:49 +0000 Janusz Dobrowolski
8892 Fixed parameter sanitization in get_compan_extensions().
8893 M admin/db/company_db.inc
8895 2010-11-22 21:04:32 +0000 Janusz Dobrowolski
8896 Fixed db_close() helper.
8897 M includes/db/connect_db.inc
8899 2010-11-22 21:04:01 +0000 Janusz Dobrowolski
8900 Fixed bug in update_person_contact().
8901 M includes/db/crm_contacts_db.inc
8903 2010-11-22 21:03:10 +0000 Janusz Dobrowolski
8904 Fixed bug in exrate return.
8905 M gl/includes/db/gl_db_rates.inc
8907 2010-11-22 21:02:29 +0000 Janusz Dobrowolski
8908 Item type dispaincorrectd after change saving.
8909 M inventory/manage/items.php
8911 2010-11-18 22:08:06 +0000 Joe Hunt
8912 Could not enter a year before other years (removed readonly begin) and better check for first end year.
8914 M admin/db/fiscalyears_db.inc
8915 M admin/fiscalyears.php
8917 2010-11-18 10:36:16 +0000 Janusz Dobrowolski
8918 Updated language template, added spanish install wizard translation.
8921 2010-11-18 10:31:49 +0000 Janusz Dobrowolski
8922 Updated including exclusive theme messages.
8923 M lang/new_language_template/LC_MESSAGES/empty.po
8925 2010-11-18 10:30:58 +0000 Janusz Dobrowolski
8926 Added Spanish (Mexico) translation.
8927 M install/isession.inc
8928 A install/lang/es_MX/LC_MESSAGES/es_MX.mo
8929 A install/lang/es_MX/LC_MESSAGES/es_MX.po
8931 2010-11-18 00:49:53 +0000 Joe Hunt
8932 Scrambled graphic images to avoid unwanted downloads.
8934 M reporting/rep102.php
8935 M reporting/rep202.php
8936 M reporting/rep706.php
8937 M reporting/rep707.php
8939 2010-11-16 14:10:36 +0000 Joe Hunt
8940 Added Work Order Entry menu link after Sales Order issue.
8942 M sales/sales_order_entry.php
8944 2010-11-16 13:52:26 +0000 Joe Hunt
8945 Minor change in class.graphic.inc
8947 M reporting/includes/class.graphic.inc
8949 2010-11-15 15:25:06 +0000 Janusz Dobrowolski
8950 Default font for graphics changed from Vera to LiberationSans-Regular.
8952 A reporting/fonts/LiberationSans-Regular.ttf
8953 D reporting/fonts/Vera.ttf
8954 M reporting/includes/class.graphic.inc
8955 M reporting/rep102.php
8956 M reporting/rep202.php
8957 M reporting/rep706.php
8958 M reporting/rep707.php
8960 2010-11-15 12:13:26 +0000 Janusz Dobrowolski
8961 Fixed date legend in supplier documents, fixed text encoding in graphics.
8964 2010-11-15 12:12:09 +0000 Janusz Dobrowolski
8965 Fixed transaction date legend.
8966 M purchasing/includes/ui/po_ui.inc
8968 2010-11-15 12:11:23 +0000 Janusz Dobrowolski
8969 Fixed text encoding.
8970 M reporting/includes/class.graphic.inc
8972 2010-11-13 10:14:59 +0000 Janusz Dobrowolski
8973 Removed sparse postread hook.
8974 M sales/includes/db/sales_order_db.inc
8976 2010-11-13 09:38:27 +0000 Janusz Dobrowolski
8977 Established new hooks class convention.
8979 M includes/hooks.inc
8980 M includes/session.inc
8981 M lang/new_language_template/locale.inc
8983 2010-11-13 09:19:28 +0000 Janusz Dobrowolski
8984 Added db_write/db_void hooks.
8985 M gl/includes/db/gl_db_banking.inc
8986 M inventory/includes/db/items_adjust_db.inc
8987 M inventory/includes/db/items_transfer_db.inc
8988 M manufacturing/includes/db/work_order_issues_db.inc
8989 M manufacturing/includes/db/work_order_produce_items_db.inc
8990 M manufacturing/includes/db/work_orders_db.inc
8991 M manufacturing/includes/db/work_orders_quick_db.inc
8992 M purchasing/includes/db/grn_db.inc
8993 M purchasing/includes/db/invoice_db.inc
8994 M purchasing/includes/db/po_db.inc
8995 M purchasing/includes/db/supp_payment_db.inc
8996 M purchasing/po_entry_items.php
8997 M sales/includes/db/payment_db.inc
8998 M sales/includes/db/sales_credit_db.inc
8999 M sales/includes/db/sales_delivery_db.inc
9000 M sales/includes/db/sales_invoice_db.inc
9001 M sales/includes/db/sales_order_db.inc
9003 2010-11-13 09:18:47 +0000 Janusz Dobrowolski
9004 Old hooks superseded by new hooks API.
9005 M gl/includes/db/gl_db_rates.inc
9006 M includes/ui/ui_view.inc
9007 M reporting/rep709.php
9009 2010-11-13 09:16:50 +0000 Janusz Dobrowolski
9010 New hooks system added.
9011 A includes/hooks.inc
9012 M includes/session.inc
9014 2010-11-12 12:17:58 +0000 Janusz Dobrowolski
9015 Added db_close() for optional use.
9017 M includes/db/connect_db.inc
9019 2010-11-12 11:37:46 +0000 Janusz Dobrowolski
9020 Added missing due date on direct purchase invoice, fixed QE edition ui, fixed Items name entry field length.
9023 2010-11-12 11:36:25 +0000 Janusz Dobrowolski
9024 Added missing due date on direct invoice entry.
9025 M purchasing/includes/db/invoice_db.inc
9026 M purchasing/includes/po_class.inc
9027 M purchasing/includes/supp_trans_class.inc
9028 M purchasing/includes/ui/invoice_ui.inc
9029 M purchasing/includes/ui/po_ui.inc
9030 M purchasing/po_entry_items.php
9032 2010-11-12 11:26:11 +0000 Janusz Dobrowolski
9033 Fixed maximum nam length.
9034 M inventory/manage/items.php
9036 2010-11-12 11:25:27 +0000 Janusz Dobrowolski
9037 Fixed a couple of edition ui bugs.
9038 M gl/manage/gl_quick_entries.php
9040 2010-11-11 10:00:07 +0000 Janusz Dobrowolski
9041 Fixed multiply where cluese in db_pager and two other implode vulnerabilities.
9044 2010-11-11 09:58:56 +0000 Janusz Dobrowolski
9045 Fixed implode() injection vulnerabilities.
9046 M includes/db/crm_contacts_db.inc
9047 M sales/includes/db/cust_trans_details_db.inc
9049 2010-11-11 09:58:06 +0000 Janusz Dobrowolski
9050 Fixed sql_gen method for multiply extra where clauses.
9051 M includes/db_pager.inc
9053 2010-11-10 13:27:47 +0000 Janusz Dobrowolski
9054 Removed related report class when company does not use dimensions.
9056 M reporting/includes/reports_classes.inc
9058 2010-11-10 11:42:01 +0000 Janusz Dobrowolski
9059 Additional fix for setting local_path_to_root in find_custom_file()
9063 2010-11-09 16:47:40 +0000 Joe Hunt
9064 [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.
9066 M admin/db/fiscalyears_db.inc
9067 M admin/fiscalyears.php
9069 2010-11-09 14:21:11 +0000 Janusz Dobrowolski
9070 Fixed admin login/password update.
9074 2010-11-09 13:49:38 +0000 Janusz Dobrowolski
9075 Session destroy on install finish added.
9079 2010-11-08 10:50:05 +0000 Janusz Dobrowolski
9080 Fixed support for translations in extensions modules reports.
9083 M reporting/includes/class.pdf.inc
9085 2010-11-07 21:31:10 +0000 Janusz Dobrowolski
9086 Added validation hook on buttons
9090 2010-11-07 19:22:35 +0000 Janusz Dobrowolski
9091 Enabled javascript updats on ajax _page_body refresh.
9095 2010-11-07 16:30:34 +0000 Janusz Dobrowolski
9096 Small fixes to emailing documents and report cleanups.
9099 2010-11-07 16:28:50 +0000 Janusz Dobrowolski
9101 M reporting/includes/pdf_report.inc
9102 M reporting/rep107.php
9103 M reporting/rep109.php
9104 M reporting/rep110.php
9105 M reporting/rep111.php
9106 M reporting/rep209.php
9107 M reporting/rep210.php
9108 M reporting/rep409.php
9110 2010-11-07 16:28:21 +0000 Janusz Dobrowolski
9111 Fixed multipart email structure.
9112 M reporting/includes/class.mail.inc
9114 2010-11-07 16:26:43 +0000 Janusz Dobrowolski
9115 Separate class for view and print links.
9116 M includes/ui/ui_controls.inc
9118 2010-11-06 19:29:43 +0000 Janusz Dobrowolski
9119 Confirmation dialog added before transaction edition is abandoned, fixed contact edtion issues.
9122 2010-11-06 19:28:22 +0000 Janusz Dobrowolski
9123 Helpers for js confirmation dialog before data entry is abandoned.
9124 M includes/ui/ui_controls.inc
9126 M themes/aqua/renderer.php
9127 M themes/cool/renderer.php
9128 M themes/default/renderer.php
9130 2010-11-06 19:27:06 +0000 Janusz Dobrowolski
9131 Confirmaton dialog added before transaction edition is abandoned.
9132 M sales/includes/sales_ui.inc
9133 M sales/sales_order_entry.php
9135 2010-11-06 19:25:50 +0000 Janusz Dobrowolski
9136 Rearanged contacts edition.
9137 M includes/db/crm_contacts_db.inc
9138 M includes/ui/contacts_view.inc
9139 M sales/includes/db/branches_db.inc
9141 2010-11-06 19:23:59 +0000 Janusz Dobrowolski
9142 [0000274] Contact edition failed after last security fixes.
9143 M includes/session.inc
9145 2010-11-05 14:55:49 +0000 Janusz Dobrowolski
9146 Two bugs in installer wizd fixed.
9150 2010-11-04 16:14:57 +0000 Janusz Dobrowolski
9152 M reporting/includes/Workbook.php
9154 2010-11-04 15:21:49 +0000 Janusz Dobrowolski
9155 Fixed broken excel reportsfor non-latin1 encoding.
9157 M reporting/includes/Workbook.php
9159 2010-11-03 07:06:12 +0000 Janusz Dobrowolski
9160 Additional request input cleanup.
9162 M includes/session.inc
9164 2010-11-02 11:12:11 +0000 Joe Hunt
9165 Rerun. Bug in amount selection
9166 M reporting/rep103.php
9168 2010-11-02 09:12:26 +0000 Joe Hunt
9169 Report Customer Details didn't show up correctly in Excel
9171 M reporting/rep103.php
9173 2010-10-30 13:35:22 +0000 Janusz Dobrowolski
9174 A couple of various small fixes.
9177 2010-10-30 13:34:53 +0000 Janusz Dobrowolski
9178 Added group code in account groups list selector.
9179 M includes/ui/ui_lists.inc
9181 2010-10-30 13:34:18 +0000 Janusz Dobrowolski
9182 Normalized add_domain() params in native phpgettext classes
9183 M includes/lang/gettext.php
9185 2010-10-30 13:33:40 +0000 Janusz Dobrowolski
9186 submit_js_confirm() fixed to be used on button loadable via ajax.
9187 M includes/ui/ui_input.inc
9189 2010-10-30 13:32:54 +0000 Janusz Dobrowolski
9190 Validation code was skipped by esc/ctrlenter hotkeys.
9193 2010-10-30 13:32:00 +0000 Janusz Dobrowolski
9194 Fixed reference display in credit note edition.
9195 M sales/includes/ui/sales_credit_ui.inc
9197 2010-10-29 16:16:36 +0000 Janusz Dobrowolski
9198 Fixed input cleanup for arrays.
9200 M includes/session.inc
9202 2010-10-28 16:26:26 +0000 Janusz Dobrowolski
9203 Fixed warning on CN edition due to not existing ref POST.
9204 M sales/credit_note_entry.php
9206 2010-10-28 16:13:15 +0000 Janusz Dobrowolski
9207 Fixed db error on free hand credit invoice reedition.
9209 M sales/includes/cart_class.inc
9211 2010-10-28 09:36:15 +0000 Janusz Dobrowolski
9212 MySQL related functions moved to connect_db.inc, fixed mailing under PHP with suhoshin patch.
9215 2010-10-28 09:30:35 +0000 Janusz Dobrowolski
9216 All mysql specific calls moved to connect_db.inc
9217 M admin/db/maintenance_db.inc
9218 M admin/inst_theme.php
9219 M includes/current_user.inc
9220 M includes/db/connect_db.inc
9221 M includes/db_pager.inc
9224 2010-10-28 09:29:27 +0000 Janusz Dobrowolski
9225 Fixed mailing problems under php with suhohin patch.
9226 M reporting/includes/class.mail.inc
9228 2010-10-27 00:02:08 +0000 Joe Hunt
9230 M includes/ui/view_package.php
9232 2010-10-26 23:52:37 +0000 Joe Hunt
9235 M includes/ui/view_package.php
9237 2010-10-26 16:29:25 +0000 Janusz Dobrowolski
9238 Fixed installer (sys_prefs update error).
9242 2010-10-26 11:35:30 +0000 Joe Hunt
9243 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc Layout improvements in work order inquiry and various work order forms
9245 M manufacturing/includes/db/work_order_issues_db.inc
9246 M manufacturing/includes/db/work_order_produce_items_db.inc
9247 M manufacturing/includes/db/work_orders_quick_db.inc
9248 M manufacturing/search_work_orders.php
9249 M manufacturing/work_order_add_finished.php
9250 M manufacturing/work_order_costs.php
9251 M manufacturing/work_order_issue.php
9252 M manufacturing/work_order_release.php
9254 2010-10-25 16:38:17 +0000 Janusz Dobrowolski
9255 Fixed tabbed_content behaviour.
9257 M includes/ui/ui_controls.inc
9259 2010-10-25 08:48:02 +0000 Janusz Dobrowolski
9264 2010-10-22 13:48:21 +0000 Janusz Dobrowolski
9265 Fixed manuall package install and extension upgrade.
9268 2010-10-22 13:47:30 +0000 Janusz Dobrowolski
9269 Old package version was not uninstalled on upgrade.
9270 M includes/packages.inc
9272 2010-10-22 13:46:53 +0000 Janusz Dobrowolski
9273 Fixed sql init for manually added modules.
9274 M admin/inst_module.php
9276 2010-10-22 13:43:14 +0000 Janusz Dobrowolski
9277 New installer translation.
9278 A install/lang/el_GR/LC_MESSAGES/el_GR.mo
9279 A install/lang/el_GR/LC_MESSAGES/el_GR.po
9281 2010-10-22 13:42:25 +0000 Janusz Dobrowolski
9282 Added greek translation.
9283 M install/isession.inc
9285 2010-10-22 11:59:34 +0000 Janusz Dobrowolski
9286 Added greek installer translation.
9289 2010-10-21 14:39:11 +0000 Janusz Dobrowolski
9290 Improper amount sign in bank payment view fixed.
9292 M gl/view/gl_payment_view.php
9294 2010-10-21 14:38:04 +0000 Janusz Dobrowolski
9295 Fixed cust_trans update on bank trans change.
9297 M gl/includes/db/gl_db_banking.inc
9299 2010-10-21 12:28:35 +0000 Janusz Dobrowolski
9300 Fixed foreign currency bank deposit/payment reedition.
9302 M gl/includes/ui/gl_bank_ui.inc
9304 2010-10-21 10:39:14 +0000 Joe Hunt
9305 Added credit info in supplier invoice and supplier credit note.
9307 M purchasing/includes/db/invoice_db.inc
9308 M purchasing/includes/supp_trans_class.inc
9309 M purchasing/includes/ui/invoice_ui.inc
9311 2010-10-21 10:23:31 +0000 Janusz Dobrowolski
9312 [0000270] fixed invalid next refference update, lots of cleanups and optimizations
9315 2010-10-21 10:21:27 +0000 Janusz Dobrowolski
9316 Various code cleanups
9317 M gl/includes/db/gl_db_trans.inc
9318 M gl/inquiry/journal_inquiry.php
9319 M includes/date_functions.inc
9320 M includes/db/references_db.inc
9322 M includes/references.inc
9324 2010-10-21 10:18:53 +0000 Janusz Dobrowolski
9325 Opitimized bank transaction edition code, [0000270] invalid next reference update.
9327 M gl/includes/db/gl_db_bank_trans.inc
9328 M gl/includes/db/gl_db_banking.inc
9330 2010-10-21 10:11:53 +0000 Janusz Dobrowolski
9331 add_supp_trans and reinsert_supp_trans merged into write_supp_trans
9332 M purchasing/includes/db/invoice_db.inc
9333 M purchasing/includes/db/supp_payment_db.inc
9334 M purchasing/includes/db/supp_trans_db.inc
9336 2010-10-21 10:09:22 +0000 Janusz Dobrowolski
9337 Additional sql parameters cleanup.
9338 M purchasing/includes/db/suppalloc_db.inc
9340 2010-10-21 10:07:59 +0000 Janusz Dobrowolski
9341 Additional sq parameters cleanup.
9342 M sales/includes/db/cust_trans_db.inc
9343 M sales/includes/db/custalloc_db.inc
9344 M sales/includes/db/sales_order_db.inc
9345 M sales/includes/sales_db.inc
9347 2010-10-21 10:07:00 +0000 Janusz Dobrowolski
9349 M sales/view/view_dispatch.php
9350 M sales/view/view_invoice.php
9352 2010-10-21 10:04:36 +0000 Janusz Dobrowolski
9354 M includes/session.inc
9356 2010-10-19 08:01:21 +0000 Janusz Dobrowolski
9357 New combo3 class searchable from start of the code (used in gl accounts list).
9359 M includes/ui/ui_lists.inc
9362 2010-10-17 09:12:37 +0000 Joe Hunt
9363 Changed Inventory Sales Report to use average cost by actual trans dates if non zero
9365 M reporting/rep304.php
9367 2010-10-16 08:11:12 +0000 Joe Hunt
9368 [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
9370 M gl/inquiry/balance_sheet.php
9371 M gl/inquiry/gl_trial_balance.php
9372 M gl/inquiry/profit_loss.php
9374 2010-10-15 21:45:40 +0000 Joe Hunt
9376 M reporting/rep702.php
9378 2010-10-15 15:30:39 +0000 Joe Hunt
9379 [0000265] Changed Report List of Journal Entries to include balances.
9381 M reporting/rep702.php
9383 2010-10-15 07:38:27 +0000 Joe Hunt
9384 Customer Credit Note didn't update units when shifting items.
9386 M sales/includes/ui/sales_credit_ui.inc
9388 2010-10-14 22:06:44 +0000 Janusz Dobrowolski
9392 2010-10-14 09:54:53 +0000 Joe Hunt
9393 Check for empty class ID and better test for type/account id/name
9395 M gl/manage/gl_account_classes.php
9396 M gl/manage/gl_account_types.php
9397 M gl/manage/gl_accounts.php
9399 2010-10-13 12:39:50 +0000 Janusz Dobrowolski
9400 Added inline company switching with set_global_connection()
9401 M admin/inst_upgrade.php
9402 M includes/current_user.inc
9403 M includes/db/connect_db.inc
9404 M includes/errors.inc
9406 2010-10-13 12:38:19 +0000 Janusz Dobrowolski
9407 Warning instead of fatal error on invalid sales order document.
9408 M sales/includes/db/sales_order_db.inc
9410 2010-10-13 12:37:11 +0000 Janusz Dobrowolski
9411 Fixed document totals update.
9414 2010-10-13 12:36:38 +0000 Janusz Dobrowolski
9415 Fixed cash only payment terms.
9416 M sql/en_US-demo.sql
9419 2010-10-12 06:26:31 +0000 Janusz Dobrowolski
9420 Small strict mode script in upgrade sql file.
9424 2010-10-11 07:49:43 +0000 Janusz Dobrowolski
9425 Updated gettext template.
9428 2010-10-11 07:47:32 +0000 Janusz Dobrowolski
9430 M lang/new_language_template/LC_MESSAGES/empty.po
9432 2010-10-11 07:01:59 +0000 Janusz Dobrowolski
9433 Allowed full edition of not used bank account.
9435 M gl/manage/bank_accounts.php
9437 2010-10-11 06:42:33 +0000 Janusz Dobrowolski
9438 Fixed payment terms selection and POS handling in sales module
9441 2010-10-11 06:41:28 +0000 Janusz Dobrowolski
9442 Fixed point of sale handling and terms selection
9443 M sales/includes/cart_class.inc
9444 M sales/includes/db/sales_invoice_db.inc
9445 M sales/includes/ui/sales_order_ui.inc
9446 M sales/sales_order_entry.php
9448 2010-10-11 06:40:40 +0000 Janusz Dobrowolski
9449 Added payment terms in SO/SI view
9450 M sales/view/view_invoice.php
9451 M sales/view/view_sales_order.php
9453 2010-10-11 06:40:07 +0000 Janusz Dobrowolski
9454 Added payment category parameter in sale_payment_list
9455 M sales/customer_invoice.php
9457 2010-10-11 06:39:28 +0000 Janusz Dobrowolski
9458 Added temrs category parameter in cale_payment_list
9459 M includes/ui/ui_lists.inc
9461 2010-10-11 06:38:41 +0000 Janusz Dobrowolski
9462 Added payment terms categories
9463 M includes/types.inc
9465 2010-10-10 16:14:14 +0000 Joe Hunt
9469 2010-10-10 16:05:18 +0000 Joe Hunt
9475 2010-10-10 15:39:16 +0000 Joe Hunt
9476 Layout improvements.
9478 M purchasing/view/view_supp_credit.php
9480 2010-10-10 13:29:52 +0000 Joe Hunt
9481 Fixing tax_included in gl_items.
9483 M gl/includes/db/gl_db_trans.inc
9484 M purchasing/includes/db/invoice_db.inc
9485 M purchasing/includes/db/supp_trans_db.inc
9486 M purchasing/includes/supp_trans_class.inc
9487 M purchasing/includes/ui/invoice_ui.inc
9489 2010-10-10 09:32:06 +0000 Janusz Dobrowolski
9490 Added transaction ref display in cust/supp payments.
9492 M includes/ui/allocation_cart.inc
9494 2010-10-09 23:21:45 +0000 Joe Hunt
9495 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.
9497 M gl/includes/db/gl_db_trans.inc
9498 M purchasing/includes/supp_trans_class.inc
9500 2010-10-06 14:18:14 +0000 Janusz Dobrowolski
9501 Smaller fixes in gettext domain switching.
9504 2010-10-06 14:17:07 +0000 Janusz Dobrowolski
9505 Gettext switching clenaup.
9506 M applications/application.php
9507 M frontaccounting.php
9509 2010-10-06 14:16:19 +0000 Janusz Dobrowolski
9510 Added helper for gettext domain switching.
9511 M includes/lang/gettext.php
9513 2010-10-06 14:15:35 +0000 Janusz Dobrowolski
9514 Fixed gettext for extension links.
9515 M reporting/includes/reports_classes.inc
9517 2010-10-06 13:34:56 +0000 Joe Hunt
9518 [0000259] Item prices not transferring when using kit codes
9520 M sales/includes/sales_db.inc
9522 2010-10-06 10:44:26 +0000 Joe Hunt
9523 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)
9525 M config.default.php
9526 M reporting/includes/excel_report.inc
9527 M reporting/includes/reports_classes.inc
9528 M reporting/prn_redirect.php
9530 2010-10-05 19:09:46 +0000 Janusz Dobrowolski
9531 [0000258] Broken src_id fields after sales document edition.
9533 M sales/includes/cart_class.inc
9534 M sales/includes/sales_db.inc
9536 2010-10-05 13:18:43 +0000 Joe Hunt
9537 [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) Other layout improvements.
9539 M admin/fiscalyears.php
9540 M gl/inquiry/gl_account_inquiry.php
9541 M inventory/inquiry/stock_movements.php
9542 M purchasing/inquiry/po_search.php
9543 M purchasing/inquiry/po_search_completed.php
9544 M sales/inquiry/sales_deliveries_view.php
9545 M sales/inquiry/sales_orders_view.php
9546 M taxes/tax_groups.php
9547 M taxes/tax_types.php
9549 2010-10-05 09:42:08 +0000 Janusz Dobrowolski
9550 Fixed 2 small language selection issues in reports.
9553 2010-10-05 09:41:15 +0000 Janusz Dobrowolski
9554 Fixed language file selection.
9555 M reporting/includes/class.pdf.inc
9557 2010-10-05 09:40:35 +0000 Janusz Dobrowolski
9558 Fixed contact type for language selection.
9559 M reporting/rep107.php
9561 2010-10-04 10:28:22 +0000 Janusz Dobrowolski
9562 [0000252] Error during credit invoice processing for already allocated sales invoice.
9564 M sales/includes/db/custalloc_db.inc
9566 2010-10-04 08:03:32 +0000 Joe Hunt
9567 Dimension Report doesn't show up with correct references
9569 M reporting/rep501.php
9571 2010-10-01 13:16:05 +0000 Janusz Dobrowolski
9572 Added chinese installer translation and updated empty.po.
9575 2010-10-01 13:14:26 +0000 Janusz Dobrowolski
9576 Added missing GL/sql messages
9577 M lang/new_language_template/LC_MESSAGES/empty.po
9579 2010-10-01 13:10:41 +0000 Janusz Dobrowolski
9580 Added chinese simplified translation.
9581 M install/isession.inc
9582 A install/lang/zh_CN/LC_MESSAGES/zh_CN.mo
9583 A install/lang/zh_CN/LC_MESSAGES/zh_CN.po
9585 2010-09-28 20:54:40 +0000 Janusz Dobrowolski
9586 A couple of smaller fixes.
9589 2010-09-28 20:53:45 +0000 Janusz Dobrowolski
9590 Missing gettext calls fixed.
9591 M gl/inquiry/gl_account_inquiry.php
9592 M purchasing/manage/suppliers.php
9593 M sales/manage/customer_branches.php
9594 M sales/manage/customers.php
9596 2010-09-28 20:52:57 +0000 Janusz Dobrowolski
9597 Fixed warning on multiply extesnsion access file inclusion.
9598 M includes/access_levels.inc
9600 2010-09-28 20:51:23 +0000 Janusz Dobrowolski
9602 M lang/new_language_template/LC_MESSAGES/empty.po
9604 2010-09-28 19:44:37 +0000 Joe Hunt
9605 Division by zero error in graphics (Joe Hunt)
9607 M reporting/includes/class.graphic.inc
9609 2010-09-28 17:03:19 +0000 Janusz Dobrowolski
9610 Fixed reference update on SO edition.
9613 2010-09-28 17:02:41 +0000 Janusz Dobrowolski
9614 Reference update should not change next reference.
9615 M includes/references.inc
9617 2010-09-28 17:02:00 +0000 Janusz Dobrowolski
9618 Reference update after SO edition.
9619 M sales/includes/db/sales_order_db.inc
9621 2010-09-27 09:45:00 +0000 Janusz Dobrowolski
9622 Two small extension related fixes.
9625 2010-09-27 09:43:01 +0000 Janusz Dobrowolski
9626 Allowed optional path usage in set_icon parameter
9627 M includes/ui/ui_input.inc
9629 2010-09-27 09:41:45 +0000 Janusz Dobrowolski
9630 pageNumber property of TCPDF class made public.
9631 M reporting/includes/fpdi/fpdi2tcpdf_bridge.php
9633 2010-09-23 16:22:46 +0000 Janusz Dobrowolski
9634 Three smaller fixes.
9637 2010-09-23 16:22:23 +0000 Janusz Dobrowolski
9638 Additonal error logging helper.
9639 M includes/ui/ui_view.inc
9641 2010-09-23 16:21:40 +0000 Janusz Dobrowolski
9642 Fixed translation for extensions menu options.
9643 M applications/application.php
9645 2010-09-23 16:21:08 +0000 Janusz Dobrowolski
9646 Fixed focus behaviour.
9649 2010-09-23 08:08:04 +0000 Joe Hunt
9651 M includes/lang/gettext.php
9652 M reporting/includes/header2.inc
9654 2010-09-22 16:06:39 +0000 Janusz Dobrowolski
9655 Fixed delivery adress prinitng on sales documents.
9657 M reporting/includes/header2.inc
9659 2010-09-20 20:43:15 +0000 Janusz Dobrowolski
9660 Fixed third party module installation.
9662 M admin/inst_module.php
9664 2010-09-17 12:10:41 +0000 Janusz Dobrowolski
9665 Fixed custom reports includes issue.
9667 M reporting/prn_redirect.php
9669 2010-09-17 09:08:54 +0000 Janusz Dobrowolski
9670 Failproof repository reading and exchange rate retrieval.
9673 2010-09-17 09:01:35 +0000 Janusz Dobrowolski
9674 External url reading made independent of php configuration.
9675 M gl/includes/db/gl_db_rates.inc
9676 M includes/packages.inc
9677 A includes/remote_url.inc
9679 2010-09-17 08:50:32 +0000 Janusz Dobrowolski
9681 M includes/archive.inc
9683 2010-09-12 22:10:04 +0000 Joe Hunt
9684 Improved information in Bank Transfers
9686 M gl/includes/db/gl_db_banking.inc
9688 2010-09-11 07:01:52 +0000 Janusz Dobrowolski
9689 Changed keys in debtors_master
9691 M sql/en_US-demo.sql
9694 2010-09-10 08:47:06 +0000 Joe Hunt
9697 M gl/inquiry/gl_account_inquiry.php
9698 M includes/ui/contacts_view.inc
9699 M includes/ui/ui_view.inc
9700 M manufacturing/manage/bom_edit.php
9702 2010-09-09 20:06:17 +0000 Janusz Dobrowolski
9706 2010-09-09 20:05:16 +0000 Janusz Dobrowolski
9707 Missing focus on first page display.
9708 M sales/includes/ui/sales_order_ui.inc
9710 2010-09-09 20:04:43 +0000 Janusz Dobrowolski
9711 Invalid users table ne.
9712 M sql/alter2.3rc.sql
9714 2010-09-08 13:42:38 +0000 Joe Hunt
9715 Layout improvements in accruals.php
9719 2010-09-08 11:14:44 +0000 Joe Hunt
9720 Material cost updated when buying service items. Resulted in double COGS booking.
9722 M purchasing/includes/db/grn_db.inc
9723 M purchasing/includes/db/invoice_db.inc
9724 M sales/includes/db/sales_delivery_db.inc
9726 2010-09-07 07:22:41 +0000 Joe Hunt
9731 2010-09-07 06:33:48 +0000 Janusz Dobrowolski
9732 Ugly bug in javascript number entry formatting code.
9736 2010-09-06 22:23:06 +0000 Joe Hunt
9737 Removed all decimal roundings in cost price calculations
9739 M manufacturing/includes/db/work_orders_db.inc
9740 M purchasing/includes/db/grn_db.inc
9742 2010-09-06 14:14:26 +0000 Janusz Dobrowolski
9743 Fixed new contact addition.
9746 2010-09-06 14:13:55 +0000 Janusz Dobrowolski
9747 Fixed error on new contact add.
9748 M includes/ui/contacts_view.inc
9750 2010-09-06 14:13:27 +0000 Janusz Dobrowolski
9751 Fixed crud editor mode passing.
9752 M includes/ui/simple_crud_class.inc
9754 2010-09-05 15:59:11 +0000 Joe Hunt
9758 2010-09-05 15:48:12 +0000 Joe Hunt
9759 Changed layout of Direct GRN/Invoice form and check for supp ref in invoice
9761 M purchasing/po_entry_items.php
9763 2010-09-05 09:14:54 +0000 Joe Hunt
9764 Wrong stock item code when processing supplier invoice
9766 M purchasing/includes/db/invoice_db.inc
9768 2010-09-05 07:15:27 +0000 Joe Hunt
9773 2010-09-04 19:37:20 +0000 Janusz Dobrowolski
9774 Additonal fixes in install wizard.
9777 2010-09-04 19:31:13 +0000 Janusz Dobrowolski
9778 Shorter line comments
9779 M install/lang/new_language_template/LC_MESSAGES/empty.po
9781 2010-09-04 19:29:22 +0000 Janusz Dobrowolski
9782 Fixed installed_languages.php creation.
9785 2010-09-04 19:28:03 +0000 Janusz Dobrowolski
9786 Page blocked during FA upgrade
9787 M sales/sales_order_entry.php
9789 2010-09-04 19:25:43 +0000 Janusz Dobrowolski
9790 Fixed languages upgrade.
9793 2010-09-03 13:57:37 +0000 Joe Hunt
9795 M sales/customer_invoice.php
9797 2010-09-03 07:42:01 +0000 Joe Hunt
9798 Added possibility to put dimensions on Delivery from sales order
9800 M sales/customer_invoice.php
9802 2010-09-02 23:58:35 +0000 Joe Hunt
9803 Added possibility to put dimensions on Delivery from sales order Changed update.html to be more readable
9805 M sales/customer_delivery.php
9808 2010-09-02 10:45:10 +0000 Janusz Dobrowolski
9809 Report form template dir moved to /reporting
9812 2010-09-02 09:36:31 +0000 Janusz Dobrowolski
9813 Forms dir moved to /reporting
9814 A reporting/forms/index.php
9816 2010-09-02 09:35:43 +0000 Janusz Dobrowolski
9817 Forms dir moved to /reporting.
9818 D reporting/includes/forms/index.php
9820 2010-08-30 16:13:55 +0000 Janusz Dobrowolski
9821 Missing parameter in display_type call in rep707
9823 M reporting/rep707.php
9825 2010-08-30 12:29:23 +0000 Janusz Dobrowolski
9829 2010-08-30 12:28:52 +0000 Janusz Dobrowolski
9830 Missing tags parameter in disply_type call
9831 M reporting/rep706.php
9833 2010-08-30 12:27:56 +0000 Janusz Dobrowolski
9834 Fixed maxprec option in numer_format2
9835 M includes/current_user.inc
9837 2010-08-25 12:28:43 +0000 Janusz Dobrowolski
9838 Added taxes display for sales order/quotation.
9840 M reporting/rep109.php
9841 M sales/includes/cart_class.inc
9842 M sales/view/view_sales_order.php
9844 2010-08-24 13:39:35 +0000 Joe Hunt
9845 Removed old headerfunc in rep111.php (Sales Quotation)
9847 M reporting/rep111.php
9849 2010-08-23 15:23:14 +0000 Janusz Dobrowolski
9850 Added german transaltion for install wizard.
9851 M install/isession.inc
9852 A install/lang/de_DE/LC_MESSAGES/de_DE.mo
9853 A install/lang/de_DE/LC_MESSAGES/de_DE.po
9855 2010-08-23 15:20:03 +0000 Janusz Dobrowolski
9856 Added german translation for install wizard.
9858 M lang/new_language_template/LC_MESSAGES/empty.po
9860 2010-08-23 09:22:57 +0000 Janusz Dobrowolski
9861 A couple of bugfixes to last changes.
9864 2010-08-23 09:22:15 +0000 Janusz Dobrowolski
9865 Fixed maxprec formatting.
9866 M includes/current_user.inc
9869 2010-08-23 09:21:41 +0000 Janusz Dobrowolski
9870 Fixed cogs account selection.
9871 M purchasing/includes/db/invoice_db.inc
9873 2010-08-23 09:21:04 +0000 Janusz Dobrowolski
9874 Fixed itax_included option update.
9875 M purchasing/manage/suppliers.php
9877 2010-08-23 09:20:32 +0000 Janusz Dobrowolski
9879 M gl/manage/exchange_rates.php
9881 2010-08-23 08:54:16 +0000 Joe Hunt
9882 Period bug caused warning on no fiscal year. Had to be reduces by one.
9886 2010-08-22 19:27:42 +0000 Janusz Dobrowolski
9887 Compatibility bug in purchase posting and a couple of smaller fixes.
9890 2010-08-22 19:26:13 +0000 Janusz Dobrowolski
9891 Extended number formatting to allow use maximum precision for 'max' specification.
9892 M includes/current_user.inc
9895 2010-08-22 19:25:01 +0000 Janusz Dobrowolski
9896 Added purchase account special option for useing item's GL account.
9897 M purchasing/manage/suppliers.php
9899 2010-08-22 19:24:13 +0000 Janusz Dobrowolski
9900 Excluded default C locale frm listing
9901 M admin/inst_lang.php
9903 2010-08-22 19:23:34 +0000 Janusz Dobrowolski
9904 Fixed mysql php extension test.
9905 M includes/system_tests.inc
9907 2010-08-22 19:22:47 +0000 Janusz Dobrowolski
9908 Fixed exrate reedition.
9909 M gl/manage/exchange_rates.php
9911 2010-08-22 19:22:08 +0000 Janusz Dobrowolski
9912 Maximum precision for factor entry
9913 M inventory/purchasing_data.php
9915 2010-08-22 19:21:13 +0000 Janusz Dobrowolski
9916 Fixed backward compatibility for cogs GL account setup
9917 M purchasing/includes/db/invoice_db.inc
9919 2010-08-22 19:20:15 +0000 Janusz Dobrowolski
9920 Fixed GL account selection on first display.
9921 M purchasing/includes/ui/invoice_ui.inc
9923 2010-08-22 19:19:32 +0000 Janusz Dobrowolski
9924 Fixed bug in lang update, changed purchase account for suppliers to default
9925 M sql/alter2.3rc.sql
9926 M sql/en_US-demo.sql
9928 2010-08-20 08:08:37 +0000 Joe Hunt
9929 Improvements to bank inquiry credit/debit totals as well.
9931 M gl/inquiry/bank_inquiry.php
9933 2010-08-19 16:14:36 +0000 Joe Hunt
9934 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
9936 M admin/attachments.php
9938 M admin/db/attachments_db.inc
9939 M gl/view/gl_trans_view.php
9940 M manufacturing/includes/db/work_orders_quick_db.inc
9942 2010-08-13 16:24:47 +0000 Janusz Dobrowolski
9943 Fixed 'Continue' button direction
9944 M install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9945 M install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9947 2010-08-13 07:27:51 +0000 Joe Hunt
9948 Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
9950 M install/isession.inc
9951 A install/lang/ar_EG/LC_MESSAGES/ar_EG.mo
9952 A install/lang/ar_EG/LC_MESSAGES/ar_EG.po
9954 2010-08-13 07:20:44 +0000 Janusz Dobrowolski
9955 Updated pt_BR installer translation.
9957 M install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9958 M install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9960 2010-08-12 08:24:49 +0000 Janusz Dobrowolski
9961 [0000242] Databse error during credit note processing.
9962 M sales/includes/db/sales_credit_db.inc
9964 2010-08-11 20:20:33 +0000 Janusz Dobrowolski
9965 Fixed portuguese language name.
9966 M install/isession.inc
9968 2010-08-11 20:05:04 +0000 Janusz Dobrowolski
9969 Added portuguese (Brasil) translation.
9972 2010-08-11 19:59:57 +0000 Janusz Dobrowolski
9973 Added portuguese translation.
9974 M install/isession.inc
9975 A install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
9976 A install/lang/pt_BR/LC_MESSAGES/pt_BR.po
9978 2010-08-11 19:59:05 +0000 Janusz Dobrowolski
9979 Fixed encoding in header.
9980 M install/lang/new_language_template/LC_MESSAGES/empty.po
9982 2010-08-11 19:17:35 +0000 Janusz Dobrowolski
9983 Added dutch translation for install wizard, fixed two typos in gettextized messages.
9986 2010-08-11 19:16:44 +0000 Janusz Dobrowolski
9987 Fixed two typos in translated messages.
9988 M includes/system_tests.inc
9989 M install/lang/da_DK/LC_MESSAGES/da_DK.mo
9990 M install/lang/da_DK/LC_MESSAGES/da_DK.po
9991 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
9992 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
9993 M install/lang/id_ID/LC_MESSAGES/id_ID.mo
9994 M install/lang/id_ID/LC_MESSAGES/id_ID.po
9995 M install/lang/new_language_template/LC_MESSAGES/empty.po
9996 M install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
9997 M install/lang/pl_PL/LC_MESSAGES/pl_PL.po
9998 M install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
9999 M install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10000 M lang/new_language_template/LC_MESSAGES/empty.po
10002 2010-08-11 19:15:10 +0000 Janusz Dobrowolski
10003 Added dutch translation for install wizard.
10004 M install/isession.inc
10005 A install/lang/nl_BE/LC_MESSAGES/nl_BE.mo
10006 A install/lang/nl_BE/LC_MESSAGES/nl_BE.po
10008 2010-08-10 07:40:43 +0000 Janusz Dobrowolski
10010 M includes/ajax.inc
10011 M includes/lang/language.php
10013 2010-08-10 07:39:51 +0000 Janusz Dobrowolski
10014 Fixed tests for fresh new install.
10015 M includes/system_tests.inc
10017 2010-08-09 14:16:22 +0000 Janusz Dobrowolski
10018 Changed indonesian locale name to correct id_ID.
10020 M install/isession.inc
10021 A install/lang/id_ID/LC_MESSAGES/id_ID.mo
10022 A install/lang/id_ID/LC_MESSAGES/id_ID.po
10024 2010-08-09 14:08:45 +0000 Janusz Dobrowolski
10025 Added indonesian translation for install wizard.
10028 2010-08-09 14:07:01 +0000 Janusz Dobrowolski
10029 Fixed Back button translation.
10030 M install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10031 M install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10033 2010-08-09 14:02:17 +0000 Janusz Dobrowolski
10034 Added Indonesian translation for install wizard.
10035 A install/lang/in_ID/LC_MESSAGES/in_ID.mo
10036 A install/lang/in_ID/LC_MESSAGES/in_ID.po
10038 2010-08-08 22:47:06 +0000 Janusz Dobrowolski
10039 Added French translation and smaller fixes in installer.
10042 2010-08-08 22:46:12 +0000 Janusz Dobrowolski
10043 Added French transaltion from Gaston.
10044 M install/isession.inc
10045 A install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
10046 A install/lang/fr_FR/LC_MESSAGES/fr_FR.po
10048 2010-08-08 22:42:49 +0000 Janusz Dobrowolski
10049 Waring in installer cleanup.
10050 M install/index.php
10052 2010-08-08 21:03:59 +0000 Joe Hunt
10054 M install/isession.inc
10056 2010-08-08 16:43:12 +0000 Janusz Dobrowolski
10057 Activated danish and swedish languages
10058 M install/isession.inc
10060 2010-08-08 15:22:38 +0000 Joe Hunt
10061 Added Danish/Svedish installer translation (Joe Hunt)
10063 A install/lang/da_DK/LC_MESSAGES/da_DK.mo
10064 A install/lang/da_DK/LC_MESSAGES/da_DK.po
10065 A install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
10066 A install/lang/sv_SE/LC_MESSAGES/sv_SE.po
10068 2010-08-08 11:23:28 +0000 Janusz Dobrowolski
10069 Added multilanguage installer support, polish installer translation added.
10072 2010-08-08 11:22:29 +0000 Janusz Dobrowolski
10073 Updated gettext template.
10074 M lang/new_language_template/LC_MESSAGES/empty.po
10076 2010-08-08 11:21:14 +0000 Janusz Dobrowolski
10077 Added multilanguage support.
10078 M install/index.php
10079 M install/isession.inc
10081 2010-08-08 11:15:08 +0000 Janusz Dobrowolski
10082 Installer polish translation - initial version.
10083 A install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
10084 A install/lang/pl_PL/LC_MESSAGES/pl_PL.po
10086 2010-08-08 11:14:25 +0000 Janusz Dobrowolski
10087 Gettext installer template.
10088 A install/lang/new_language_template/LC_MESSAGES/empty.po
10090 2010-08-07 10:04:04 +0000 Janusz Dobrowolski
10091 Added languages selection in installer, changed default language to 'C', other fixes.
10094 2010-08-07 10:02:43 +0000 Janusz Dobrowolski
10095 Default language code changed from 'en_GB' to 'C'.
10096 M admin/inst_lang.php
10097 M includes/lang/gettext.php
10098 M includes/lang/language.php
10099 M includes/system_tests.inc
10101 M sql/alter2.3rc.sql
10102 M sql/en_US-demo.sql
10104 2010-08-07 10:00:59 +0000 Janusz Dobrowolski
10106 M applications/setup.php
10108 2010-08-07 10:00:34 +0000 Janusz Dobrowolski
10109 Testing config_db.php on start.
10112 2010-08-07 10:00:01 +0000 Janusz Dobrowolski
10113 Added languages selection.
10114 M install/index.php
10116 2010-08-07 09:59:21 +0000 Janusz Dobrowolski
10118 M includes/archive.inc
10120 2010-08-07 09:59:02 +0000 Janusz Dobrowolski
10121 Additional error messages.
10122 M includes/packages.inc
10124 2010-08-07 09:58:16 +0000 Janusz Dobrowolski
10125 Added descriptions for all existing hooks.
10126 M lang/new_language_template/locale.inc
10128 2010-08-07 09:57:30 +0000 Janusz Dobrowolski
10129 Changed hook function name from TaxFunction to tax_report_done.
10130 M reporting/rep709.php
10132 2010-08-07 09:44:28 +0000 Joe Hunt
10133 Bug in inst_lang.php
10135 M admin/inst_lang.php
10137 2010-08-07 09:27:37 +0000 Joe Hunt
10138 Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. The value: 'rtl' = false will make the variable as isset.
10140 M includes/lang/language.php
10141 M includes/session.inc
10143 2010-08-06 16:16:10 +0000 Janusz Dobrowolski
10144 Fixed multiline package property value display.
10146 M includes/ui/view_package.php
10148 2010-08-06 14:51:20 +0000 Janusz Dobrowolski
10149 Added COA packages installation.
10152 2010-08-06 14:50:32 +0000 Janusz Dobrowolski
10153 Added chart packages installation.
10154 A admin/inst_chart.php
10155 M applications/setup.php
10157 2010-08-06 14:49:30 +0000 Janusz Dobrowolski
10158 Fixed third-party extension installation.
10159 M admin/inst_module.php
10161 2010-08-06 14:49:02 +0000 Janusz Dobrowolski
10162 Fixed description popup.
10163 M admin/inst_theme.php
10165 2010-08-06 14:48:29 +0000 Janusz Dobrowolski
10166 Optional type parameter in get_extensions_list().
10167 M includes/packages.inc
10169 2010-08-06 14:47:42 +0000 Janusz Dobrowolski
10170 Added COA encoding display.
10171 M install/index.php
10173 2010-08-06 12:29:10 +0000 Janusz Dobrowolski
10174 Other 2 small fixes
10177 2010-08-06 12:28:36 +0000 Janusz Dobrowolski
10178 Improved chart list selection.
10179 M includes/ui/ui_lists.inc
10181 2010-08-06 12:27:52 +0000 Janusz Dobrowolski
10183 M install/index.php
10185 2010-08-06 07:57:16 +0000 Janusz Dobrowolski
10186 Two small bugs fixed in bank payment edition.
10189 2010-08-06 07:56:06 +0000 Janusz Dobrowolski
10190 Fixed memo duplication after bank payment edition.
10191 M gl/includes/db/gl_db_bank_trans.inc
10193 2010-08-06 07:55:26 +0000 Janusz Dobrowolski
10197 2010-08-06 07:22:30 +0000 Joe Hunt
10198 Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
10200 M reporting/rep108.php
10202 2010-08-05 11:58:47 +0000 Janusz Dobrowolski
10204 M install/index.php
10206 2010-08-05 10:11:37 +0000 Janusz Dobrowolski
10207 Rewriten installation wizard, chart packages support added, other smaller fixes.
10210 2010-08-05 10:09:21 +0000 Janusz Dobrowolski
10211 Install wizard rewritten, added uploading COAs during install.
10212 M install/index.php
10213 A install/isession.inc
10215 M install/stylesheet.css
10217 2010-08-05 10:05:22 +0000 Janusz Dobrowolski
10218 COA selected form preiously uploaded charts.
10219 M admin/create_coy.php
10221 2010-08-05 10:04:39 +0000 Janusz Dobrowolski
10222 Diagnostic tests movedto separate file to be reused in install wizard.
10223 M admin/system_diagnostics.php
10224 A includes/system_tests.inc
10226 2010-08-05 10:03:06 +0000 Janusz Dobrowolski
10227 user_theme() fixed to be used also before login, warning suppressed in array_search_value
10228 M includes/current_user.inc
10230 2010-08-05 10:01:57 +0000 Janusz Dobrowolski
10231 Fixed bug in check_write, css parameter in page()
10232 M includes/main.inc
10234 2010-08-05 10:00:44 +0000 Janusz Dobrowolski
10236 A sql/alter2.3rc.sql
10238 2010-08-05 09:59:54 +0000 Janusz Dobrowolski
10239 Changed core_version to db_version for better readibility.
10240 M admin/db/company_db.inc
10242 2010-08-05 09:59:12 +0000 Janusz Dobrowolski
10243 Chart packages support added.
10244 M includes/packages.inc
10245 M includes/ui/ui_lists.inc
10247 2010-08-05 09:57:55 +0000 Janusz Dobrowolski
10248 Update from beta to RC1
10250 M sql/en_US-demo.sql
10251 M sql/en_US-new.sql
10253 2010-08-05 09:57:17 +0000 Janusz Dobrowolski
10254 Fixed exit on error in check_db_error
10255 M includes/errors.inc
10257 2010-08-05 09:56:34 +0000 Janusz Dobrowolski
10258 Added css parameter in page()
10259 M includes/page/header.inc
10261 2010-08-05 09:56:00 +0000 Janusz Dobrowolski
10262 Changed repo_auth format.
10265 2010-08-05 09:55:28 +0000 Janusz Dobrowolski
10267 M admin/inst_lang.php
10269 2010-08-04 10:59:56 +0000 Joe Hunt
10270 Added an extra parameter to db_export in maintenance_db.inc for new COAs Link error in items.php for Pictures
10272 M admin/db/maintenance_db.inc
10273 M inventory/manage/items.php
10276 2010-08-01 07:35:50 +0000 Joe Hunt
10277 Added Email link when updating documents.
10279 M sales/credit_note_entry.php
10280 M sales/customer_credit_invoice.php
10281 M sales/customer_invoice.php
10283 2010-07-30 08:43:11 +0000 Janusz Dobrowolski
10284 Fixed bug in parent lines retrieval during sales doc edition and a couple of smaller cleanups.
10287 2010-07-30 08:42:17 +0000 Janusz Dobrowolski
10288 Skipping hidden iles in sql directory during upgrade.
10289 M admin/inst_upgrade.php
10291 2010-07-30 08:41:27 +0000 Janusz Dobrowolski
10293 M includes/lang/language.php
10295 2010-07-30 08:40:37 +0000 Janusz Dobrowolski
10296 Fixed bug in parent lines retrieveal during document edition.
10297 M sales/includes/cart_class.inc
10299 2010-07-30 08:39:48 +0000 Janusz Dobrowolski
10300 Fixing extension configurion file moved to installed() method.
10303 2010-07-26 07:45:55 +0000 Janusz Dobrowolski
10304 Fixed language update function.
10307 2010-07-26 07:37:17 +0000 Janusz Dobrowolski
10308 Fatal typo in upgrade function fixed.
10312 2010-07-25 15:29:32 +0000 Janusz Dobrowolski
10313 Warning on non existing language version fixed.
10314 M includes/lang/language.php
10316 2010-07-25 12:24:56 +0000 Janusz Dobrowolski
10317 Fixed multilangauge tests and cleanups.
10320 2010-07-25 12:24:06 +0000 Janusz Dobrowolski
10321 Fixed multilanguage tests.
10322 M admin/system_diagnostics.php
10323 M includes/lang/gettext.php
10325 2010-07-25 12:23:16 +0000 Janusz Dobrowolski
10327 M includes/packages.inc
10329 2010-07-25 12:22:46 +0000 Janusz Dobrowolski
10330 Added language config upgrade.
10333 2010-07-25 12:22:01 +0000 Janusz Dobrowolski
10334 Fixed config file comments.
10335 M admin/db/maintenance_db.inc
10337 2010-07-25 09:23:24 +0000 Janusz Dobrowolski
10338 Fixed langiage version swicting, added preprinted forms folder.
10341 2010-07-25 09:22:42 +0000 Janusz Dobrowolski
10342 Fixed language file switching on package version change.
10343 M admin/db/company_db.inc
10344 M includes/current_user.inc
10345 M includes/lang/language.php
10346 M includes/session.inc
10348 2010-07-25 09:21:58 +0000 Janusz Dobrowolski
10349 flush_dir() and company_path() moved to current_uer.php file.
10350 M includes/main.inc
10352 2010-07-25 09:21:04 +0000 Janusz Dobrowolski
10354 A reporting/includes/forms/index.php
10356 2010-07-24 22:01:49 +0000 Janusz Dobrowolski
10357 Extension system upgrade routine and cleanups.
10360 2010-07-24 22:00:55 +0000 Janusz Dobrowolski
10362 M admin/inst_module.php
10363 M includes/current_user.inc
10364 M includes/packages.inc
10366 2010-07-24 22:00:23 +0000 Janusz Dobrowolski
10367 Upgrade routines for extensions configuration.
10370 2010-07-24 15:32:58 +0000 Joe Hunt
10371 Fixed Customer Details Report and Pricelist (UOM) and Supp.aged Report
10373 M reporting/rep103.php
10374 M reporting/rep104.php
10375 M reporting/rep202.php
10377 2010-07-24 10:07:03 +0000 Joe Hunt
10378 Changed so Purchase Order also print taxes.
10380 M reporting/includes/doctext.inc
10381 M reporting/rep209.php
10383 2010-07-23 13:13:26 +0000 Janusz Dobrowolski
10384 Added support for tax included prices in pucrhase module, a couple of other smaller fixes.
10387 2010-07-23 13:12:22 +0000 Janusz Dobrowolski
10388 Added support for tax included prices in transactions.
10389 M purchasing/includes/db/grn_db.inc
10390 M purchasing/includes/db/invoice_db.inc
10391 M purchasing/includes/db/po_db.inc
10392 M purchasing/includes/db/supp_trans_db.inc
10393 M purchasing/includes/po_class.inc
10394 M purchasing/includes/supp_trans_class.inc
10395 M purchasing/includes/ui/invoice_ui.inc
10396 M purchasing/includes/ui/po_ui.inc
10397 M purchasing/po_entry_items.php
10398 M purchasing/po_receive_items.php
10400 2010-07-23 13:11:24 +0000 Janusz Dobrowolski
10401 Fixed line items section button position.
10402 M sales/includes/ui/sales_order_ui.inc
10404 2010-07-23 13:09:47 +0000 Janusz Dobrowolski
10405 Tax included option added.
10406 M purchasing/includes/db/suppliers_db.inc
10408 2010-07-23 13:09:19 +0000 Janusz Dobrowolski
10409 Tax included ption added.
10410 M purchasing/manage/suppliers.php
10412 2010-07-23 13:08:25 +0000 Janusz Dobrowolski
10413 Added tax information
10414 M purchasing/view/view_grn.php
10415 M purchasing/view/view_po.php
10417 2010-07-23 13:07:39 +0000 Janusz Dobrowolski
10418 Added GRNs to inquire result.
10419 M purchasing/inquiry/supplier_inquiry.php
10421 2010-07-23 13:07:04 +0000 Janusz Dobrowolski
10422 Added upgrade from 2.3beta to 2.3RC.
10425 M sql/en_US-demo.sql
10426 M sql/en_US-new.sql
10428 2010-07-23 13:06:04 +0000 Janusz Dobrowolski
10429 Versions information moved to separate file.
10430 M config.default.php
10431 M includes/session.inc
10434 2010-07-23 13:04:46 +0000 Janusz Dobrowolski
10435 Fixed credit credit links color.
10436 M themes/aqua/default.css
10437 M themes/cool/default.css
10438 M themes/default/default.css
10440 2010-07-23 13:03:56 +0000 Janusz Dobrowolski
10441 SysPrefs restoration after upgrade.
10442 M admin/inst_upgrade.php
10444 2010-07-23 13:03:15 +0000 Janusz Dobrowolski
10446 M includes/packages.inc
10448 2010-07-23 13:02:46 +0000 Janusz Dobrowolski
10449 Supplier transactions list added.
10450 M includes/ui/ui_lists.inc
10452 2010-07-23 13:02:10 +0000 Janusz Dobrowolski
10453 Fixed tax footer descriptions.
10454 M includes/ui/ui_view.inc
10456 2010-07-21 14:24:40 +0000 Joe Hunt
10457 Changed Report Statements to accept selector Outstanding Only
10459 M reporting/rep108.php
10460 M reporting/reports_main.php
10462 2010-07-19 22:43:55 +0000 Joe Hunt
10463 Changed Std. Cost to show all decimals, and added UOM
10465 M applications/inventory.php
10466 M reporting/rep301.php
10467 M reporting/rep303.php
10469 2010-07-19 00:16:46 +0000 Joe Hunt
10470 Added Revenue / Cost Accruals to be included in core FA
10472 M applications/generalledger.php
10474 A gl/view/accrual_trans.php
10475 M includes/access_levels.inc
10477 2010-07-18 16:39:59 +0000 Janusz Dobrowolski
10478 Released constraint on currency edition for new customer/supplier.
10481 2010-07-18 16:39:20 +0000 Janusz Dobrowolski
10482 New customer/supplier currency can be changed as long as no transaction is entered.
10483 M purchasing/includes/db/suppliers_db.inc
10484 M purchasing/manage/suppliers.php
10485 M sales/includes/db/customers_db.inc
10486 M sales/manage/customers.php
10488 2010-07-18 16:38:08 +0000 Janusz Dobrowolski
10489 Improved key_in_foreign table function to check in multiply tables.
10490 M admin/db/company_db.inc
10492 2010-07-17 17:01:52 +0000 Janusz Dobrowolski
10494 A admin/inst_theme.php
10496 2010-07-17 16:35:29 +0000 Janusz Dobrowolski
10497 New extensions system, a couple of other smaller fixes.
10500 2010-07-17 16:33:42 +0000 Janusz Dobrowolski
10501 Added repo address.
10502 M config.default.php
10504 2010-07-17 16:31:47 +0000 Janusz Dobrowolski
10505 Support for new packaged extensions system.
10507 M admin/db/maintenance_db.inc
10508 M admin/inst_lang.php
10509 M admin/inst_module.php
10510 M config.default.php
10511 M frontaccounting.php
10512 M includes/access_levels.inc
10513 A includes/archive.inc
10514 A includes/packages.inc
10515 M includes/ui/ui_controls.inc
10516 M includes/ui/ui_view.inc
10517 A includes/ui/view_package.php
10518 A modules/_cache/index.php
10520 2010-07-17 16:19:36 +0000 Janusz Dobrowolski
10521 Changedlang file convention to avoid need for server restart after *.po file change.
10522 M includes/lang/gettext.php
10523 M includes/lang/language.php
10525 2010-07-17 16:18:46 +0000 Janusz Dobrowolski
10527 M includes/page/header.inc
10529 2010-07-17 16:18:15 +0000 Janusz Dobrowolski
10530 Fixed memo string in adjust_deliveries.
10531 M includes/db/inventory_db.inc
10533 2010-07-17 16:17:25 +0000 Janusz Dobrowolski
10534 Fixed callparams check message display
10535 M gl/view/gl_trans_view.php
10537 2010-07-17 16:16:39 +0000 Janusz Dobrowolski
10538 Updated mysql,php,debugging and extension system checks.
10539 M admin/system_diagnostics.php
10541 2010-07-17 16:15:27 +0000 Janusz Dobrowolski
10542 Fixed gettext msg typo
10543 M purchasing/supplier_invoice.php
10545 2010-07-17 16:14:33 +0000 Janusz Dobrowolski
10546 Fixed curr_defualt check
10547 M gl/manage/currencies.php
10549 2010-07-17 16:13:56 +0000 Janusz Dobrowolski
10551 M admin/create_coy.php
10552 M admin/inst_upgrade.php
10554 2010-07-17 16:13:01 +0000 Janusz Dobrowolski
10555 Fixed a couple of typos.
10556 M lang/new_language_template/LC_MESSAGES/empty.po
10558 2010-07-16 09:38:09 +0000 Joe Hunt
10559 Changed calculating of cost update (average material price) for better sync.
10561 M includes/db/inventory_db.inc
10563 2010-07-15 14:16:12 +0000 Joe Hunt
10564 Changed calculating of cost update (average material price) for better sync.
10566 M manufacturing/includes/db/work_orders_db.inc
10567 M purchasing/includes/db/grn_db.inc
10568 M purchasing/includes/db/invoice_db.inc
10570 2010-07-06 21:33:42 +0000 Janusz Dobrowolski
10571 Additonal sql injection prevention in date2sql().
10573 M includes/date_functions.inc
10575 2010-06-28 12:22:32 +0000 Joe Hunt
10579 2010-06-28 12:04:04 +0000 Joe Hunt
10582 M config.default.php
10584 2010-06-28 10:57:14 +0000 Janusz Dobrowolski
10585 Marged fixes from ain trunk up to 2.2.11
10587 M admin/payment_terms.php
10588 M config.default.php
10589 M includes/db/manufacturing_db.inc
10590 M reporting/rep101.php
10591 M reporting/rep102.php
10592 M reporting/rep201.php
10593 M reporting/rep202.php
10594 M reporting/rep203.php
10595 M reporting/rep303.php
10596 M reporting/reports_main.php
10597 M sales/create_recurrent_invoices.php
10598 M sales/customer_credit_invoice.php
10599 M sales/includes/db/custalloc_db.inc
10601 2010-06-28 10:01:24 +0000 Joe Hunt
10603 M config.default.php
10605 2010-06-28 09:54:11 +0000 Joe Hunt
10608 M config.default.php
10611 2010-06-27 17:47:18 +0000 Janusz Dobrowolski
10612 Updated version for 2.3beta
10613 M lang/new_language_template/LC_MESSAGES/empty.po
10615 2010-06-27 14:38:06 +0000 Janusz Dobrowolski
10616 Changed Price column name to reflect current pricelist type on SO/Direct document entry.
10619 2010-06-27 14:36:18 +0000 Janusz Dobrowolski
10620 Changed Price column name to reflect type of pricelist.
10621 M sales/includes/ui/sales_order_ui.inc
10623 2010-06-27 14:10:40 +0000 Janusz Dobrowolski
10624 Fixed debtor_trans insert.
10625 M sql/en_US-demo.sql
10627 2010-06-27 13:37:48 +0000 Janusz Dobrowolski
10628 Added tax_included firld in suppliers table.
10630 M sql/en_US-demo.sql
10631 M sql/en_US-new.sql
10633 2010-06-27 13:09:59 +0000 Janusz Dobrowolski
10634 Updated upgrade routines for changed in sales module, a couple of side bugfixes/improvements.
10637 2010-06-27 13:08:24 +0000 Janusz Dobrowolski
10639 M purchasing/includes/db/po_db.inc
10641 2010-06-27 13:07:51 +0000 Janusz Dobrowolski
10642 Removed bank payment print links (not implemented yet).
10643 M sales/inquiry/customer_inquiry.php
10645 2010-06-27 13:07:03 +0000 Janusz Dobrowolski
10646 Fixed child/parent lines retrieval sql query.
10647 M sales/includes/sales_db.inc
10649 2010-06-27 13:06:24 +0000 Janusz Dobrowolski
10650 Removed obsolete emial field from sql query.
10651 M reporting/rep112.php
10653 2010-06-27 13:05:14 +0000 Janusz Dobrowolski
10654 Added company db upgrade boundary markers in error log.
10655 M admin/inst_upgrade.php
10657 2010-06-27 13:04:06 +0000 Janusz Dobrowolski
10658 Added debtor_trans_details.src_id update
10662 2010-06-27 13:03:25 +0000 Janusz Dobrowolski
10663 Added key for debtor_trans_details.src_id
10664 M sql/en_US-demo.sql
10665 M sql/en_US-new.sql
10667 2010-06-26 16:28:33 +0000 Joe Hunt
10668 Improvements to Sales Groups. Presenting the Id too.
10670 M sales/manage/sales_groups.php
10672 2010-06-26 08:04:39 +0000 Joe Hunt
10673 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
10675 M config.default.php
10676 M includes/ui/ui_view.inc
10677 M reporting/rep107.php
10678 M reporting/rep110.php
10681 2010-06-26 07:54:29 +0000 Janusz Dobrowolski
10682 Fixed sql for child transaction lines retrieval
10684 M sales/includes/sales_db.inc
10686 2010-06-26 06:57:20 +0000 Janusz Dobrowolski
10687 Added debtor_trans_details.src_id field
10688 M sql/en_US-demo.sql
10689 M sql/en_US-new.sql
10691 2010-06-25 22:15:10 +0000 Janusz Dobrowolski
10692 Changed sales document relations scheme, voided documents references reuse allowed.
10695 2010-06-25 22:13:43 +0000 Janusz Dobrowolski
10696 Fixed sales database design to ensure document relations consistency on line level.
10697 M admin/db/fiscalyears_db.inc
10698 M admin/db/voiding_db.inc
10699 M reporting/includes/header2.inc
10700 M sales/customer_invoice.php
10701 M sales/includes/cart_class.inc
10702 M sales/includes/db/cust_trans_db.inc
10703 M sales/includes/db/cust_trans_details_db.inc
10704 M sales/includes/db/payment_db.inc
10705 M sales/includes/db/sales_credit_db.inc
10706 M sales/includes/db/sales_delivery_db.inc
10707 M sales/includes/db/sales_invoice_db.inc
10708 M sales/includes/sales_db.inc
10709 M sales/view/view_invoice.php
10710 M sales/view/view_sales_order.php
10712 2010-06-25 22:12:11 +0000 Janusz Dobrowolski
10713 Allow reuse of references previously used on voided documents.
10714 M includes/references.inc
10716 2010-06-24 11:18:54 +0000 Joe Hunt
10717 Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc More test on tags due to db error in reports with tags.
10719 M gl/includes/db/gl_db_accounts.inc
10720 M reporting/rep705.php
10721 M reporting/rep706.php
10722 M reporting/rep707.php
10724 2010-06-23 07:56:26 +0000 Joe Hunt
10725 Changed memo message in supp invoice price variance Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
10727 M purchasing/includes/db/invoice_db.inc
10728 M reporting/rep204.php
10730 2010-06-23 06:28:33 +0000 Janusz Dobrowolski
10731 Restored customer payment display in cutomer transactions inquire.
10733 M sales/includes/db/cust_trans_db.inc
10735 2010-06-22 09:54:01 +0000 Janusz Dobrowolski
10736 Fixed POS parameters retrieval in cart_class
10738 M sales/includes/cart_class.inc
10740 2010-06-22 08:38:33 +0000 Joe Hunt
10741 Minor select bug in create recurrent invoices
10743 M sales/create_recurrent_invoices.php
10745 2010-06-21 17:21:15 +0000 Janusz Dobrowolski
10746 Current credit splay in sales & purchase, crediting allocated invoices allowed, sql debugging supoport improved and a couple of other fixes.
10749 2010-06-21 17:19:07 +0000 Janusz Dobrowolski
10750 Current credit display implemented.
10751 M includes/sysnames.inc
10752 M includes/ui/ui_input.inc
10753 M purchasing/includes/db/po_db.inc
10754 M purchasing/includes/db/suppliers_db.inc
10755 M purchasing/includes/ui/po_ui.inc
10756 M purchasing/po_entry_items.php
10757 M sales/customer_delivery.php
10758 M sales/includes/cart_class.inc
10759 M sales/includes/db/customers_db.inc
10760 M sales/includes/db/sales_order_db.inc
10761 M sales/includes/ui/sales_order_ui.inc
10763 2010-06-21 17:17:44 +0000 Janusz Dobrowolski
10764 Support for debugging sql queries in page footer.
10765 M admin/system_diagnostics.php
10766 M config.default.php
10767 M includes/db/connect_db.inc
10768 M includes/errors.inc
10769 M includes/page/footer.inc
10771 2010-06-21 17:15:12 +0000 Janusz Dobrowolski
10772 Not fully credited invoice still can be credited (with invoice reallocation).
10773 M sales/includes/db/cust_trans_db.inc
10774 M sales/includes/db/sales_credit_db.inc
10776 2010-06-21 17:13:59 +0000 Janusz Dobrowolski
10777 Added Payment term types.
10778 M includes/types.inc
10780 2010-06-21 17:13:17 +0000 Janusz Dobrowolski
10782 M purchasing/inquiry/supplier_inquiry.php
10784 2010-06-21 17:10:58 +0000 Janusz Dobrowolski
10786 M sales/inquiry/customer_inquiry.php
10788 2010-06-21 17:10:26 +0000 Janusz Dobrowolski
10789 Reorganized using payment term type selector.
10790 M admin/payment_terms.php
10792 2010-06-21 17:09:30 +0000 Janusz Dobrowolski
10793 Payment terms types list added
10794 M includes/ui/ui_lists.inc
10796 2010-06-21 17:08:55 +0000 Janusz Dobrowolski
10798 M includes/ui/allocation_cart.inc
10800 2010-06-21 17:08:25 +0000 Janusz Dobrowolski
10802 M reporting/rep101.php
10804 2010-06-21 17:07:49 +0000 Janusz Dobrowolski
10806 M sales/customer_credit_invoice.php
10808 2010-06-21 17:07:21 +0000 Janusz Dobrowolski
10809 Fixed final page message text.
10810 M sales/customer_invoice.php
10812 2010-06-21 17:06:29 +0000 Janusz Dobrowolski
10813 Invoice reallocation routine added, removed sparse order allocation code
10814 M sales/includes/db/custalloc_db.inc
10816 2010-06-21 17:05:30 +0000 Janusz Dobrowolski
10817 Fixed branch creation for new company.
10818 M sales/manage/customer_branches.php
10820 2010-06-21 17:03:43 +0000 Janusz Dobrowolski
10821 Changed line_items class name to po_line_items,support for current credit display
10822 M purchasing/includes/po_class.inc
10824 2010-06-21 17:01:42 +0000 Janusz Dobrowolski
10825 Added sales/purchase order totals
10828 M sql/en_US-demo.sql
10829 M sql/en_US-new.sql
10831 2010-06-18 21:34:01 +0000 Joe Hunt
10832 Removed constraint on day values in Payment Terms
10834 M admin/payment_terms.php
10836 2010-06-18 06:58:33 +0000 Janusz Dobrowolski
10837 Small bug on final credit invoice screen redirection.
10839 M sales/customer_credit_invoice.php
10841 2010-06-17 20:01:02 +0000 Janusz Dobrowolski
10842 [0000235],[000236] db error when no deliveries yet.
10844 M sales/view/view_sales_order.php
10846 2010-06-14 13:52:12 +0000 Joe Hunt
10847 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.
10849 M includes/db/manufacturing_db.inc
10850 M reporting/rep101.php
10851 M reporting/rep102.php
10852 M reporting/rep201.php
10853 M reporting/rep202.php
10854 M reporting/rep203.php
10855 M reporting/rep303.php
10856 M reporting/reports_main.php
10858 2010-06-14 13:26:40 +0000 Janusz Dobrowolski
10859 Additional fixes to yesterday commit.
10862 2010-06-14 13:25:07 +0000 Janusz Dobrowolski
10863 Fixed credit note list display.
10864 M sales/view/view_sales_order.php
10866 2010-06-14 13:23:10 +0000 Janusz Dobrowolski
10867 Undone latest commit
10868 M sales/includes/db/custalloc_db.inc
10870 2010-06-14 12:59:55 +0000 Janusz Dobrowolski
10871 Additional fix to last rewrite
10872 M sales/includes/cart_class.inc
10873 M sales/includes/db/cust_trans_db.inc
10874 M sales/includes/db/custalloc_db.inc
10876 2010-06-13 19:05:17 +0000 Janusz Dobrowolski
10877 Removed obsolete complete parameter.
10878 M purchasing/supplier_credit.php
10880 2010-06-13 18:48:12 +0000 Janusz Dobrowolski
10881 Multiply technical changes, cleanups and improvements.
10884 2010-06-13 18:47:13 +0000 Janusz Dobrowolski
10885 Smaller technical fixes.
10886 M purchasing/includes/db/grn_db.inc
10887 M purchasing/includes/db/po_db.inc
10888 M purchasing/po_entry_items.php
10889 M purchasing/po_receive_items.php
10890 M purchasing/supplier_credit.php
10891 M purchasing/supplier_invoice.php
10892 M sales/includes/db/sales_credit_db.inc
10893 M sales/includes/sales_db.inc
10895 2010-06-13 18:40:59 +0000 Janusz Dobrowolski
10896 is_invoice => trans_type
10897 M purchasing/includes/db/invoice_db.inc
10898 M purchasing/includes/supp_trans_class.inc
10899 M purchasing/includes/ui/invoice_ui.inc
10900 M purchasing/view/view_supp_credit.php
10901 M purchasing/view/view_supp_invoice.php
10903 2010-06-13 18:37:54 +0000 Janusz Dobrowolski
10904 Documents inheritance added.
10905 M includes/types.inc
10907 2010-06-13 18:36:54 +0000 Janusz Dobrowolski
10908 clenaups and comments.
10909 M purchasing/includes/po_class.inc
10911 2010-06-13 18:36:23 +0000 Janusz Dobrowolski
10912 Cleanups and comments
10913 M sales/includes/cart_class.inc
10915 2010-06-13 18:34:47 +0000 Janusz Dobrowolski
10916 Changed method name convention
10917 M includes/ui/contacts_view.inc
10919 2010-06-13 18:33:38 +0000 Janusz Dobrowolski
10920 Post formatting and a couple of other improvements
10921 M includes/ui/simple_crud_class.inc
10923 2010-06-13 18:32:48 +0000 Janusz Dobrowolski
10924 Allowed space and square brackets in button names
10925 M includes/ui/ui_input.inc
10927 2010-06-13 18:31:55 +0000 Janusz Dobrowolski
10928 Fixed small layout bug in tabs widget.
10929 M includes/ui/ui_controls.inc
10931 2010-06-13 16:33:37 +0000 Janusz Dobrowolski
10932 Merged changes from main CVS (up to 2.2.10)
10934 M admin/payment_terms.php
10935 M config.default.php
10936 M gl/includes/ui/gl_bank_ui.inc
10937 M gl/includes/ui/gl_journal_ui.inc
10938 M includes/current_user.inc
10939 M includes/ui/allocation_cart.inc
10940 M includes/ui/ui_input.inc
10943 M reporting/includes/excel_report.inc
10944 M reporting/includes/reports_classes.inc
10945 M reporting/rep704.php
10946 M sales/customer_credit_invoice.php
10947 M sales/includes/db/cust_trans_db.inc
10948 M sales/view/view_sales_order.php
10949 M sql/en_US-demo.sql
10950 M sql/en_US-new.sql
10953 2010-06-11 12:33:09 +0000 Joe Hunt
10956 M config.default.php
10959 2010-06-10 09:16:11 +0000 Joe Hunt
10960 Changed Wiki help url and site url in config.default.php
10962 M config.default.php
10964 2010-06-07 15:07:21 +0000 Joe Hunt
10966 M reporting/includes/excel_report.inc
10968 2010-06-07 07:18:10 +0000 Joe Hunt
10969 HTML decode text when printing to Excel.
10971 M reporting/includes/excel_report.inc
10973 2010-06-06 21:46:51 +0000 Janusz Dobrowolski
10974 Fixed bug [0000232] (SO view content) and another fix in credit note.
10977 2010-06-06 21:45:51 +0000 Janusz Dobrowolski
10978 Small bug on final screen redirection.
10979 M sales/customer_credit_invoice.php
10981 2010-06-06 21:45:10 +0000 Janusz Dobrowolski
10982 Fixed lists of related sales invoices/credits.
10983 M sales/view/view_sales_order.php
10985 2010-06-06 20:13:03 +0000 Janusz Dobrowolski
10986 Long timeouts for all report printing calls.
10989 2010-06-06 20:12:26 +0000 Janusz Dobrowolski
10990 Allowed optional long timeout on defualt/cancel/selector buttons.
10991 M includes/ui/ui_input.inc
10995 2010-06-06 20:11:10 +0000 Janusz Dobrowolski
10996 Long timeouts for ajax call for printing.
10997 M reporting/includes/reports_classes.inc
10999 2010-06-06 15:50:34 +0000 Janusz Dobrowolski
11000 False overallocation message fixed.
11002 M includes/ui/allocation_cart.inc
11004 2010-06-06 15:25:17 +0000 Joe Hunt
11005 Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
11007 M includes/access_levels.inc
11008 M includes/date_functions.inc
11010 2010-06-05 09:01:40 +0000 Joe Hunt
11012 M includes/date_functions.inc
11014 2010-06-04 22:55:35 +0000 Joe Hunt
11016 2010-06-04 22:32:34 +0000 Joe Hunt
11017 Allowing SA_FISCALYEAR access to enter transactions on open fiscal years
11019 M admin/db/fiscalyears_db.inc
11020 M includes/date_functions.inc
11022 2010-06-03 07:37:39 +0000 Joe Hunt
11023 Rounding bug when decimals greater than or equal to 6.
11025 M includes/current_user.inc
11027 2010-05-31 14:17:38 +0000 Joe Hunt
11028 No limit on 30 days in Payment terms if end of month.
11030 M admin/payment_terms.php
11032 2010-05-31 00:00:27 +0000 Joe Hunt
11033 Report GL Transactions now prints line memos
11035 M reporting/rep704.php
11037 2010-05-30 23:37:47 +0000 Joe Hunt
11038 Allowing modifying of Bank Payments/Deposits
11041 M gl/includes/db/gl_db_bank_trans.inc
11042 M gl/includes/db/gl_db_banking.inc
11043 M gl/includes/db/gl_db_trans.inc
11044 M gl/inquiry/journal_inquiry.php
11045 M purchasing/includes/db/supp_trans_db.inc
11046 M sales/includes/db/cust_trans_db.inc
11048 2010-05-30 11:35:02 +0000 Joe Hunt
11049 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
11051 M config.default.php
11052 M gl/includes/ui/gl_bank_ui.inc
11053 M gl/includes/ui/gl_journal_ui.inc
11054 M reporting/includes/reports_classes.inc
11056 2010-05-29 15:32:19 +0000 Janusz Dobrowolski
11057 Smaller fixes in initial COAs
11059 M sql/en_US-demo.sql
11060 M sql/en_US-new.sql
11062 2010-05-27 06:57:15 +0000 Janusz Dobrowolski
11063 Merged changes form main trunk (2.2.8, 2.2.9)
11065 M admin/create_coy.php
11066 M admin/db/maintenance_db.inc
11067 M admin/display_prefs.php
11068 M admin/system_diagnostics.php
11069 M config.default.php
11070 M gl/inquiry/balance_sheet.php
11071 M gl/inquiry/profit_loss.php
11072 M includes/current_user.inc
11073 M includes/session.inc
11074 M includes/ui/allocation_cart.inc
11075 M includes/ui/ui_input.inc
11076 M includes/ui/ui_lists.inc
11079 M lang/new_language_template/LC_MESSAGES/empty.po
11080 M purchasing/includes/db/suppalloc_db.inc
11081 M purchasing/includes/ui/invoice_ui.inc
11082 M purchasing/po_entry_items.php
11083 M purchasing/supplier_invoice.php
11084 M purchasing/supplier_payment.php
11085 M reporting/includes/doctext.inc
11086 M reporting/includes/excel_report.inc
11087 M reporting/includes/header2.inc
11088 M reporting/includes/pdf_report.inc
11089 M reporting/rep104.php
11090 M reporting/rep105.php
11091 M reporting/rep108.php
11092 M reporting/rep203.php
11093 M reporting/rep209.php
11094 M reporting/rep301.php
11095 M reporting/rep302.php
11096 M reporting/rep303.php
11097 M reporting/rep304.php
11098 M reporting/rep305.php
11099 M reporting/rep709.php
11100 M reporting/reports_main.php
11101 M sales/customer_invoice.php
11102 M sales/customer_payments.php
11103 M sales/includes/db/sales_order_db.inc
11104 M sales/inquiry/sales_orders_view.php
11105 M sales/sales_order_entry.php
11106 M taxes/tax_groups.php
11109 2010-05-24 18:51:59 +0000 Janusz Dobrowolski
11110 Additional fixes in payment/deposit allocations.
11112 M includes/ui/allocation_cart.inc
11115 2010-05-24 08:23:16 +0000 Joe Hunt
11116 [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report
11118 M reporting/rep303.php
11120 2010-05-24 07:46:21 +0000 Joe Hunt
11123 M config.default.php
11126 2010-05-22 15:41:31 +0000 Janusz Dobrowolski
11127 Fixed html generaton for buttons.
11129 M includes/ui/ui_input.inc
11131 2010-05-20 15:48:38 +0000 Janusz Dobrowolski
11132 Additional fix for bugfix [0000229].
11136 2010-05-15 20:37:00 +0000 Joe Hunt
11137 Layout - added class label for branch link
11139 M sales/manage/customers.php
11141 2010-05-12 19:19:11 +0000 Janusz Dobrowolski
11142 [0000229] Payment overallocation is now forbidden.
11144 M includes/ui/allocation_cart.inc
11147 2010-05-12 14:46:12 +0000 Joe Hunt
11148 [0000228] Sales order inquiry using reference number
11150 M sales/inquiry/sales_orders_view.php
11152 2010-05-12 10:55:27 +0000 Janusz Dobrowolski
11153 Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller issues.
11156 2010-05-12 10:53:10 +0000 Janusz Dobrowolski
11157 Fixed emial sending links to support ajax call.
11158 M purchasing/po_entry_items.php
11159 M sales/credit_note_entry.php
11160 M sales/customer_delivery.php
11161 M sales/customer_invoice.php
11163 2010-05-12 10:51:45 +0000 Janusz Dobrowolski
11164 [0000227] Fixed sessio cookie naming to support multiply FA instances on same server.
11165 M includes/session.inc
11167 2010-05-12 10:50:13 +0000 Janusz Dobrowolski
11168 Fixed shipping tax naming.
11169 M taxes/tax_groups.php
11171 2010-05-12 10:46:42 +0000 Janusz Dobrowolski
11172 [0000226] Fixed checks for js cached files, colors in messages
11173 M admin/system_diagnostics.php
11175 2010-05-12 08:09:07 +0000 Joe Hunt
11176 Changed to allow change of theme in 'allow_demo_mode' during session
11178 M admin/display_prefs.php
11180 2010-05-11 21:51:37 +0000 Janusz Dobrowolski
11181 Fixed bugs in company deletion and soft upgrade, updated en_US-*.sql scripts.
11184 2010-05-11 21:50:32 +0000 Janusz Dobrowolski
11185 Updated to current dev state.
11186 M sql/en_US-demo.sql
11187 M sql/en_US-new.sql
11189 2010-05-11 21:49:33 +0000 Janusz Dobrowolski
11190 Fixed upgrae routine
11193 2010-05-11 21:48:05 +0000 Janusz Dobrowolski
11194 Fixed bug in company upgrade.
11195 M admin/create_coy.php
11196 M admin/db/company_db.inc
11198 2010-05-11 15:21:23 +0000 Janusz Dobrowolski
11199 Removed obsolete email field from SO.
11200 M sales/includes/db/sales_order_db.inc
11202 2010-05-11 12:28:30 +0000 Janusz Dobrowolski
11203 Contact CRUD class.
11204 A includes/ui/contacts_view.inc
11206 2010-05-11 12:27:55 +0000 Janusz Dobrowolski
11207 Initialversion of contacts db support.
11208 A includes/db/crm_contacts_db.inc
11210 2010-05-11 12:26:25 +0000 Janusz Dobrowolski
11211 Added support for multiply contacts for supplier/customer.
11214 2010-05-11 11:55:44 +0000 Janusz Dobrowolski
11215 Fixes for tabbed content.
11216 M themes/aqua/default.css
11217 M themes/cool/default.css
11218 M themes/default/default.css
11220 2010-05-11 11:55:11 +0000 Janusz Dobrowolski
11221 Contact categories support added.
11222 M includes/access_levels.inc
11223 M includes/sysnames.inc
11225 2010-05-11 11:50:46 +0000 Janusz Dobrowolski
11226 Multiply contacts spport added.
11227 M manufacturing/includes/db/work_orders_db.inc
11228 M purchasing/includes/db/suppliers_db.inc
11229 M purchasing/manage/suppliers.php
11230 M reporting/rep107.php
11231 M reporting/rep108.php
11232 M reporting/rep109.php
11233 M reporting/rep110.php
11234 M reporting/rep111.php
11235 M reporting/rep112.php
11236 M reporting/rep209.php
11237 M reporting/rep210.php
11238 M reporting/rep409.php
11239 M sales/includes/db/branches_db.inc
11240 M sales/includes/db/cust_trans_db.inc
11241 M sales/includes/db/customers_db.inc
11242 M sales/includes/db/sales_order_db.inc
11243 M sales/includes/ui/sales_order_ui.inc
11244 M sales/manage/customer_branches.php
11245 M sales/manage/customers.php
11248 M sql/en_US-demo.sql
11249 M sql/en_US-new.sql
11251 2010-05-11 11:48:00 +0000 Janusz Dobrowolski
11253 M includes/ui/simple_crud_class.inc
11255 2010-05-11 11:45:35 +0000 Janusz Dobrowolski
11256 Simple abstract CRUD class
11257 A includes/ui/simple_crud_class.inc
11259 2010-05-11 11:42:50 +0000 Janusz Dobrowolski
11260 Added tabs control widget
11261 M includes/ui/ui_controls.inc
11263 2010-05-11 11:40:32 +0000 Janusz Dobrowolski
11264 Added contact categories option.
11265 M applications/setup.php
11267 2010-05-11 11:39:49 +0000 Janusz Dobrowolski
11268 Contact categories - initial version
11269 A admin/crm_categories.php
11271 2010-05-11 11:34:06 +0000 Janusz Dobrowolski
11272 Changes in hotkeys system for tas support.
11275 2010-05-11 11:33:27 +0000 Janusz Dobrowolski
11276 Emailed reports can be send to multiply destinations, fixed email charset selection.
11277 M reporting/includes/pdf_report.inc
11279 2010-05-11 11:32:07 +0000 Janusz Dobrowolski
11280 Added charset selection for email content.
11281 M reporting/includes/class.mail.inc
11283 2010-05-11 11:30:39 +0000 Janusz Dobrowolski
11284 Smallfield naming bug.
11285 M reporting/reports_main.php
11287 2010-05-11 11:30:09 +0000 Janusz Dobrowolski
11288 Fixed typo and small bug.
11289 M reporting/includes/doctext.inc
11291 2010-05-11 11:29:25 +0000 Janusz Dobrowolski
11292 Fixed problem with multiselection in array_combo, added crm related list helpers.
11293 M includes/ui/ui_lists.inc
11295 2010-05-11 11:28:21 +0000 Janusz Dobrowolski
11296 Fixed function name convention.
11297 M sales/includes/db/sales_credit_db.inc
11299 2010-05-11 11:27:50 +0000 Janusz Dobrowolski
11300 Fixed email sending links to use ajax.
11301 M sales/credit_note_entry.php
11302 M sales/customer_delivery.php
11303 M sales/customer_invoice.php
11305 2010-05-11 11:26:43 +0000 Janusz Dobrowolski
11306 Fix in array_search_keys
11307 M includes/current_user.inc
11309 2010-05-10 07:18:52 +0000 Joe Hunt
11310 Changed so Print Statements don't list voided items.
11312 M reporting/rep108.php
11314 2010-05-07 16:31:09 +0000 Joe Hunt
11315 Added Account tags selection in Annual Expense Breakdown, Balanse Sheet and Profit and Loss Sheet
11317 M admin/db/tags_db.inc
11318 M reporting/includes/reports_classes.inc
11319 M reporting/rep705.php
11320 M reporting/rep706.php
11321 M reporting/rep707.php
11322 M reporting/reports_main.php
11324 2010-05-07 13:37:10 +0000 Janusz Dobrowolski
11325 Fixed bug in array_selector
11327 M includes/ui/ui_lists.inc
11329 2010-05-05 11:52:13 +0000 Joe Hunt
11330 Rerun Parse error in doctext.inc doctext2.inc was forgotten.
11332 M lang/new_language_template/LC_MESSAGES/empty.po
11333 M reporting/includes/doctext.inc
11334 M reporting/includes/doctext2.inc
11336 2010-05-05 11:02:44 +0000 Janusz Dobrowolski
11337 Fixed ambiguities and typos in report titles.
11339 M reporting/includes/doctext.inc
11341 2010-05-04 21:56:59 +0000 Joe Hunt
11343 M gl/inquiry/profit_loss.php
11345 2010-05-04 15:51:45 +0000 Joe Hunt
11346 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
11348 M gl/inquiry/balance_sheet.php
11349 M gl/inquiry/profit_loss.php
11350 M lang/new_language_template/LC_MESSAGES/empty.po
11352 2010-05-04 09:10:47 +0000 Joe Hunt
11353 [0000225] Supplier Payment Report showing paid invoices (rounding problem)
11355 M reporting/rep203.php
11357 2010-04-30 13:10:16 +0000 Janusz Dobrowolski
11358 Recovering next reference after voiding last enterd transaction, improvements in voiding.
11361 2010-04-30 13:08:38 +0000 Janusz Dobrowolski
11362 Reference recover afer voiding of last transaction in sequence.
11363 M admin/db/voiding_db.inc
11364 M includes/db/references_db.inc
11365 M includes/references.inc
11367 2010-04-30 13:06:31 +0000 Janusz Dobrowolski
11368 Search only for not voided transactions.
11369 M admin/db/transactions_db.inc
11371 2010-04-30 13:05:48 +0000 Janusz Dobrowolski
11372 Reference column visible also for journal entries.
11373 M admin/void_transaction.php
11375 2010-04-26 15:11:07 +0000 Joe Hunt
11376 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.
11378 M admin/db/voiding_db.inc
11379 M sales/includes/db/sales_credit_db.inc
11380 M sales/includes/db/sales_delivery_db.inc
11381 M sales/includes/db/sales_invoice_db.inc
11382 M sales/includes/sales_db.inc
11384 2010-04-26 08:32:48 +0000 Joe Hunt
11385 Allowing the Tax Report to be printed to Excel/OO Calc
11387 M reporting/includes/excel_report.inc
11388 M reporting/rep709.php
11389 M reporting/reports_main.php
11391 2010-04-21 11:25:07 +0000 Janusz Dobrowolski
11392 ixed incorect backup of tables with multidigit prefix [0000223]
11394 M admin/db/maintenance_db.inc
11396 2010-04-21 08:20:52 +0000 Joe Hunt
11397 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.
11399 M sales/includes/db/sales_order_db.inc
11401 2010-04-20 22:24:37 +0000 Joe Hunt
11402 Didn't show 'View Attachments' for Journal Entries
11404 M includes/ui/ui_controls.inc
11406 2010-04-20 22:06:49 +0000 Joe Hunt
11407 Bug in systypes selector (no type update) and better layout in company preferences
11409 M admin/attachments.php
11410 M admin/company_preferences.php
11412 2010-04-20 12:52:51 +0000 Joe Hunt
11413 Added option for Manual Revaluation of Currency Accounts
11415 M admin/company_preferences.php
11416 M applications/generalledger.php
11417 M gl/includes/db/gl_db_banking.inc
11418 A gl/manage/revaluate_currencies.php
11419 M includes/prefs/sysprefs.inc
11421 M sql/en_US-demo.sql
11422 M sql/en_US-new.sql
11424 2010-04-18 07:13:54 +0000 Joe Hunt
11427 M config.default.php
11430 2010-04-17 19:55:24 +0000 Janusz Dobrowolski
11431 Checking reference uniqueness for direct invoice, small fix in company creation.
11434 2010-04-17 19:54:16 +0000 Janusz Dobrowolski
11435 Added check for reference uniqueness in checking routine.
11436 M sales/sales_order_entry.php
11438 2010-04-17 19:53:02 +0000 Janusz Dobrowolski
11439 Small fix in company creation.
11440 M admin/create_coy.php
11442 2010-04-16 14:18:04 +0000 Joe Hunt
11443 Layout improvement in hyperlink_back function
11445 M includes/ui/ui_controls.inc
11447 2010-04-16 09:42:59 +0000 Joe Hunt
11448 Minor fixes in voiding transactions
11450 M admin/void_transaction.php
11452 2010-04-15 11:12:33 +0000 Joe Hunt
11453 Added an alternative way of presenting tax included on invoices. This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
11455 M config.default.php
11456 M includes/ui/ui_view.inc
11457 M reporting/rep107.php
11458 M reporting/rep110.php
11460 2010-04-15 08:50:15 +0000 Joe Hunt
11461 Added a date column and combined the # and View column in 'View / Print Transactions. Changed Voiding Transaction to also include a pager.
11463 M admin/db/transactions_db.inc
11464 M admin/view_print_transaction.php
11465 M admin/void_transaction.php
11466 M includes/systypes.inc
11467 M manufacturing/view/wo_production_view.php
11468 M reporting/includes/reporting.inc
11470 2010-04-14 21:01:47 +0000 Joe Hunt
11471 Replaced the global variables for table styles to defined CSS classes.
11474 M admin/attachments.php
11475 M admin/backups.php
11476 M admin/change_current_user_password.php
11477 M admin/company_preferences.php
11478 M admin/create_coy.php
11479 M admin/display_prefs.php
11480 M admin/fiscalyears.php
11481 M admin/forms_setup.php
11482 M admin/gl_setup.php
11483 M admin/inst_lang.php
11484 M admin/inst_module.php
11485 M admin/inst_upgrade.php
11486 M admin/payment_terms.php
11487 M admin/print_profiles.php
11488 M admin/printers.php
11489 M admin/security_roles.php
11490 M admin/shipping_companies.php
11491 M admin/system_diagnostics.php
11494 M admin/view_print_transaction.php
11495 M admin/void_transaction.php
11496 M dimensions/dimension_entry.php
11497 M dimensions/includes/dimensions_ui.inc
11498 M dimensions/inquiry/search_dimensions.php
11499 M dimensions/view/view_dimension.php
11500 M gl/bank_account_reconcile.php
11501 M gl/bank_transfer.php
11504 M gl/gl_journal.php
11505 M gl/includes/ui/gl_bank_ui.inc
11506 M gl/includes/ui/gl_journal_ui.inc
11507 M gl/inquiry/balance_sheet.php
11508 M gl/inquiry/bank_inquiry.php
11509 M gl/inquiry/gl_account_inquiry.php
11510 M gl/inquiry/gl_trial_balance.php
11511 M gl/inquiry/journal_inquiry.php
11512 M gl/inquiry/profit_loss.php
11513 M gl/inquiry/tax_inquiry.php
11514 M gl/manage/bank_accounts.php
11515 M gl/manage/currencies.php
11516 M gl/manage/exchange_rates.php
11517 M gl/manage/gl_account_classes.php
11518 M gl/manage/gl_account_types.php
11519 M gl/manage/gl_accounts.php
11520 M gl/manage/gl_quick_entries.php
11521 M gl/view/bank_transfer_view.php
11522 M gl/view/gl_deposit_view.php
11523 M gl/view/gl_payment_view.php
11524 M gl/view/gl_trans_view.php
11525 M includes/db_pager.inc
11526 M includes/types.inc
11527 M includes/ui/allocation_cart.inc
11528 M includes/ui/db_pager_view.inc
11529 M includes/ui/ui_controls.inc
11530 M includes/ui/ui_view.inc
11531 M inventory/adjustments.php
11532 M inventory/cost_update.php
11533 M inventory/includes/item_adjustments_ui.inc
11534 M inventory/includes/stock_transfers_ui.inc
11535 M inventory/inquiry/stock_movements.php
11536 M inventory/inquiry/stock_status.php
11537 M inventory/manage/item_categories.php
11538 M inventory/manage/item_codes.php
11539 M inventory/manage/item_units.php
11540 M inventory/manage/items.php
11541 M inventory/manage/locations.php
11542 M inventory/manage/movement_types.php
11543 M inventory/manage/sales_kits.php
11544 M inventory/prices.php
11545 M inventory/purchasing_data.php
11546 M inventory/reorder_level.php
11547 M inventory/transfers.php
11548 M inventory/view/view_adjustment.php
11549 M inventory/view/view_transfer.php
11550 M manufacturing/includes/manufacturing_ui.inc
11551 M manufacturing/includes/work_order_issue_ui.inc
11552 M manufacturing/inquiry/bom_cost_inquiry.php
11553 M manufacturing/manage/bom_edit.php
11554 M manufacturing/manage/work_centres.php
11555 M manufacturing/search_work_orders.php
11556 M manufacturing/view/wo_issue_view.php
11557 M manufacturing/view/wo_production_view.php
11558 M manufacturing/work_order_add_finished.php
11559 M manufacturing/work_order_costs.php
11560 M manufacturing/work_order_entry.php
11561 M manufacturing/work_order_issue.php
11562 M manufacturing/work_order_release.php
11563 M purchasing/includes/ui/grn_ui.inc
11564 M purchasing/includes/ui/invoice_ui.inc
11565 M purchasing/includes/ui/po_ui.inc
11566 M purchasing/inquiry/po_search.php
11567 M purchasing/inquiry/po_search_completed.php
11568 M purchasing/inquiry/supplier_allocation_inquiry.php
11569 M purchasing/inquiry/supplier_inquiry.php
11570 M purchasing/manage/suppliers.php
11571 M purchasing/po_entry_items.php
11572 M purchasing/po_receive_items.php
11573 M purchasing/supplier_payment.php
11574 M purchasing/view/view_grn.php
11575 M purchasing/view/view_po.php
11576 M purchasing/view/view_supp_credit.php
11577 M purchasing/view/view_supp_invoice.php
11578 M purchasing/view/view_supp_payment.php
11579 M reporting/includes/reports_classes.inc
11580 M sales/create_recurrent_invoices.php
11581 M sales/credit_note_entry.php
11582 M sales/customer_credit_invoice.php
11583 M sales/customer_delivery.php
11584 M sales/customer_invoice.php
11585 M sales/customer_payments.php
11586 M sales/includes/ui/sales_credit_ui.inc
11587 M sales/includes/ui/sales_order_ui.inc
11588 M sales/inquiry/customer_allocation_inquiry.php
11589 M sales/inquiry/customer_inquiry.php
11590 M sales/inquiry/sales_deliveries_view.php
11591 M sales/inquiry/sales_orders_view.php
11592 M sales/manage/credit_status.php
11593 M sales/manage/customer_branches.php
11594 M sales/manage/customers.php
11595 M sales/manage/recurrent_invoices.php
11596 M sales/manage/sales_areas.php
11597 M sales/manage/sales_groups.php
11598 M sales/manage/sales_people.php
11599 M sales/manage/sales_points.php
11600 M sales/manage/sales_types.php
11601 M sales/sales_order_entry.php
11602 M sales/view/view_credit.php
11603 M sales/view/view_dispatch.php
11604 M sales/view/view_invoice.php
11605 M sales/view/view_receipt.php
11606 M sales/view/view_sales_order.php
11607 M taxes/item_tax_types.php
11608 M taxes/tax_groups.php
11609 M taxes/tax_types.php
11610 M themes/aqua/renderer.php
11611 M themes/cool/renderer.php
11612 M themes/default/renderer.php
11614 2010-04-13 23:00:20 +0000 Joe Hunt
11615 Added 'View Attachments' if any in all popup view windows
11617 M admin/db/attachments_db.inc
11618 M dimensions/view/view_dimension.php
11619 M gl/view/bank_transfer_view.php
11620 M gl/view/gl_deposit_view.php
11621 M gl/view/gl_payment_view.php
11622 M gl/view/gl_trans_view.php
11623 M includes/main.inc
11624 M includes/ui/ui_controls.inc
11625 M inventory/view/view_adjustment.php
11626 M inventory/view/view_transfer.php
11627 M manufacturing/view/wo_issue_view.php
11628 M manufacturing/view/wo_production_view.php
11629 M manufacturing/view/work_order_view.php
11630 M purchasing/view/view_grn.php
11631 M purchasing/view/view_po.php
11632 M purchasing/view/view_supp_credit.php
11633 M purchasing/view/view_supp_invoice.php
11634 M purchasing/view/view_supp_payment.php
11635 M sales/view/view_credit.php
11636 M sales/view/view_dispatch.php
11637 M sales/view/view_invoice.php
11638 M sales/view/view_receipt.php
11639 M sales/view/view_sales_order.php
11641 2010-04-08 22:39:34 +0000 Joe Hunt
11643 M admin/create_coy.php
11645 2010-04-08 22:14:04 +0000 Joe Hunt
11646 Creating a new company without a Database script causes unpredictable errors
11648 M admin/create_coy.php
11650 2010-04-06 07:44:06 +0000 Joe Hunt
11651 Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description.
11653 M reporting/rep104.php
11654 M reporting/rep301.php
11655 M reporting/rep302.php
11656 M reporting/rep303.php
11657 M reporting/rep304.php
11658 M reporting/rep305.php
11660 2010-04-04 12:22:37 +0000 Janusz Dobrowolski
11661 Customer/supplier/branch document language selection, changes for better support for reports provided by extension modules.
11664 2010-04-04 12:20:44 +0000 Janusz Dobrowolski
11665 Document language for new supplier set to system default.
11666 M purchasing/manage/suppliers.php
11668 2010-04-04 12:17:46 +0000 Janusz Dobrowolski
11669 Added per customer document language.
11670 M sales/includes/db/branches_db.inc
11671 M sales/includes/db/cust_trans_db.inc
11672 M sales/includes/db/customers_db.inc
11673 M sales/includes/db/sales_order_db.inc
11675 2010-04-04 12:16:45 +0000 Janusz Dobrowolski
11676 Added report langauge selector
11677 M sales/manage/customer_branches.php
11678 M sales/manage/customers.php
11680 2010-04-04 12:14:13 +0000 Janusz Dobrowolski
11681 Added per supplier/customer document language selection.
11682 M purchasing/includes/db/suppliers_db.inc
11683 M purchasing/manage/suppliers.php
11684 M reporting/includes/class.pdf.inc
11685 D reporting/includes/doctext2.inc
11686 M reporting/includes/pdf_report.inc
11687 M reporting/rep107.php
11688 M reporting/rep108.php
11689 M reporting/rep109.php
11690 M reporting/rep110.php
11691 M reporting/rep111.php
11692 M reporting/rep112.php
11693 M reporting/rep209.php
11694 M reporting/rep210.php
11696 M sql/en_US-demo.sql
11697 M sql/en_US-new.sql
11699 2010-04-04 12:11:22 +0000 Janusz Dobrowolski
11700 company_path() helper used.
11701 M admin/attachments.php
11702 M admin/company_preferences.php
11703 M admin/create_coy.php
11704 M admin/db/fiscalyears_db.inc
11705 M admin/display_prefs.php
11706 M admin/print_profiles.php
11707 M admin/system_diagnostics.php
11708 M includes/lang/language.php
11709 M includes/page/header.inc
11710 M includes/ui/ui_view.inc
11711 M inventory/manage/items.php
11712 M reporting/includes/excel_report.inc
11713 M reporting/includes/header2.inc
11714 M reporting/rep102.php
11715 M reporting/rep104.php
11716 M reporting/rep202.php
11717 M reporting/rep303.php
11718 M reporting/rep706.php
11719 M reporting/rep707.php
11721 2010-04-04 12:09:27 +0000 Janusz Dobrowolski
11722 Added company_path() helper.
11723 M includes/main.inc
11725 2010-04-04 12:04:54 +0000 Janusz Dobrowolski
11726 Added all_option parameter to language selectors.
11727 M includes/ui/ui_lists.inc
11729 2010-04-04 12:03:35 +0000 Janusz Dobrowolski
11730 System names extracted to new separated file to enable re-read after language change.
11731 A includes/sysnames.inc
11732 M includes/types.inc
11734 2010-04-04 12:02:16 +0000 Janusz Dobrowolski
11735 Fixed for better extension modules support.
11736 M reporting/includes/tcpdf.php
11737 M reporting/prn_redirect.php
11739 2010-04-04 12:01:18 +0000 Janusz Dobrowolski
11740 Changed addReport method (better support for extension modules).
11741 M reporting/includes/reports_classes.inc
11742 M reporting/reports_main.php
11744 2010-04-04 11:58:38 +0000 Janusz Dobrowolski
11746 M gl/inquiry/balance_sheet.php
11747 M gl/inquiry/profit_loss.php
11749 2010-04-03 08:09:38 +0000 Joe Hunt
11750 [0000219] Incorrect behaviors regarding Payment forms
11752 M purchasing/supplier_payment.php
11753 M sales/customer_payments.php
11755 2010-03-26 16:30:34 +0000 Joe Hunt
11756 Another problem with 'parent != false'. should be 'parent !== false'.
11758 M gl/includes/db/gl_db_account_types.inc
11760 2010-03-26 15:16:41 +0000 Joe Hunt
11761 Fixed a sorting problem in gl_account_types_list
11763 M includes/ui/ui_lists.inc
11765 2010-03-24 09:33:40 +0000 Joe Hunt
11766 Parse error in ui_list.inc. Fix in other files
11768 M gl/includes/db/gl_db_account_types.inc
11769 M gl/manage/gl_account_types.php
11770 M includes/ui/ui_lists.inc
11772 2010-03-24 08:28:42 +0000 Janusz Dobrowolski
11773 Same for array_selector.
11774 M includes/ui/ui_lists.inc
11776 2010-03-24 08:25:59 +0000 Janusz Dobrowolski
11777 Fixed problem with multiply zero values in selector options.
11779 M includes/ui/ui_lists.inc
11781 2010-03-23 15:17:36 +0000 Joe Hunt
11782 problem with "00" == "0" in php.
11784 M gl/manage/gl_account_types.php
11786 2010-03-23 09:12:28 +0000 Joe Hunt
11787 Update of old 0 and -1 parents in chart_types to an empty string
11791 2010-03-22 16:28:11 +0000 Joe Hunt
11792 Error editing (updating) Account Groups
11793 M gl/includes/db/gl_db_account_types.inc
11794 M gl/manage/gl_account_classes.php
11795 M gl/manage/gl_account_types.php
11796 M includes/ui/ui_lists.inc
11798 2010-03-20 11:21:49 +0000 Joe Hunt
11800 M reporting/includes/header2.inc
11802 2010-03-20 09:03:01 +0000 Joe Hunt
11803 [0000215} Wrong text in deliver to and not printing it.
11805 M reporting/includes/doctext.inc
11806 M reporting/includes/doctext2.inc
11807 M reporting/includes/header2.inc
11809 2010-03-15 18:05:48 +0000 Janusz Dobrowolski
11810 Fixed checks for supplier/customer/branch selection ([0000216],[0000217]).
11813 2010-03-15 18:04:38 +0000 Janusz Dobrowolski
11814 Missing checks for customer/branch selection.
11815 M sales/customer_payments.php
11816 M sales/sales_order_entry.php
11818 2010-03-15 18:03:27 +0000 Janusz Dobrowolski
11819 Missing check for supplier selection.
11820 M purchasing/po_entry_items.php
11821 M purchasing/supplier_invoice.php
11822 M purchasing/supplier_payment.php
11824 2010-03-15 18:02:26 +0000 Janusz Dobrowolski
11825 Fixed db error when no supplier selected in get_allocatable_to_supp_transactions
11826 M purchasing/includes/db/suppalloc_db.inc
11828 2010-03-15 13:22:25 +0000 Janusz Dobrowolski
11831 M includes/current_user.inc
11832 M includes/session.inc
11834 2010-03-12 21:29:52 +0000 Janusz Dobrowolski
11835 Small cleanups in reports 301,304,601.
11838 2010-03-12 21:27:10 +0000 Janusz Dobrowolski
11840 M reporting/rep301.php
11841 M reporting/rep304.php
11842 M reporting/rep601.php
11844 2010-03-10 22:34:45 +0000 Joe Hunt
11845 Print reference on email (PO)
11847 M reporting/rep209.php
11849 2010-03-10 11:37:37 +0000 Joe Hunt
11850 Print full Location name on reports
11852 M reporting/rep105.php
11853 M reporting/rep301.php
11854 M reporting/rep302.php
11855 M reporting/rep303.php
11857 2010-03-07 09:29:38 +0000 Joe Hunt
11858 Bug in ui_lists.inc, systypes_list_row, too many parameters in
11860 M includes/ui/ui_lists.inc
11862 2010-03-06 14:57:24 +0000 Joe Hunt
11863 Missing 'Set Global Supplier' in invoice_ui.inc invoice_header
11865 M purchasing/includes/ui/invoice_ui.inc
11867 2010-03-05 23:18:53 +0000 Joe Hunt
11868 Bug in Text(Col)WrapLines. Doesn't break on space.
11870 M reporting/includes/pdf_report.inc
11872 2010-03-05 13:08:28 +0000 Janusz Dobrowolski
11873 Merged changes from main trunk up to 2.2.7
11875 M admin/backups.php
11876 M admin/create_coy.php
11877 M config.default.php
11878 M gl/gl_journal.php
11879 M gl/includes/db/gl_db_accounts.inc
11880 M gl/includes/db/gl_db_banking.inc
11881 M gl/manage/exchange_rates.php
11882 M includes/access_levels.inc
11883 M includes/session.inc
11884 M includes/ui/ui_lists.inc
11886 M lang/new_language_template/LC_MESSAGES/empty.po
11887 M manufacturing/includes/db/work_order_produce_items_db.inc
11888 M manufacturing/includes/db/work_order_requirements_db.inc
11889 M manufacturing/includes/db/work_orders_db.inc
11890 M manufacturing/includes/db/work_orders_quick_db.inc
11891 M manufacturing/work_order_add_finished.php
11892 M purchasing/includes/db/grn_db.inc
11893 M purchasing/includes/ui/po_ui.inc
11894 M reporting/includes/class.graphic.inc
11895 M reporting/includes/doctext.inc
11896 M reporting/includes/doctext2.inc
11897 M reporting/includes/pdf_report.inc
11898 M reporting/includes/reports_classes.inc
11899 M reporting/rep107.php
11900 M reporting/rep110.php
11901 M sales/customer_delivery.php
11902 M sales/manage/customer_branches.php
11903 M taxes/tax_calc.inc
11906 2010-03-05 11:22:43 +0000 Joe Hunt
11907 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.
11909 M config.default.php
11910 M gl/includes/db/gl_db_accounts.inc
11913 2010-03-02 12:00:30 +0000 Joe Hunt
11914 Bug sending email from/to a name with commas. Has been replaced with ''
11916 M reporting/includes/pdf_report.inc
11918 2010-03-01 22:22:52 +0000 Janusz Dobrowolski
11919 [0000213] Invalid date change for edited journal entries.
11921 M gl/gl_journal.php
11923 2010-03-01 20:42:39 +0000 Janusz Dobrowolski
11924 [0000212] Selecting customer branches form popup was not working.
11926 M sales/manage/customer_branches.php
11928 2010-03-01 10:14:00 +0000 Joe Hunt
11930 M admin/create_coy.php
11932 2010-03-01 10:00:49 +0000 Janusz Dobrowolski
11933 Reritten FrontReport API to accept header layouts externally defined in pdf and php files.
11936 2010-03-01 09:58:01 +0000 Janusz Dobrowolski
11937 Rewrte of FrontReport header API to accept external layouts in pdf and php files.
11938 M reporting/includes/class.pdf.inc
11939 M reporting/includes/excel_report.inc
11940 M reporting/includes/header2.inc
11941 M reporting/includes/pdf_report.inc
11943 2010-03-01 09:56:12 +0000 Janusz Dobrowolski
11944 Integration of fpdi class.
11945 A reporting/includes/fpdi/decoders/ASCII85Decode.php
11946 A reporting/includes/fpdi/decoders/LZWDecode.php
11947 A reporting/includes/fpdi/fpdf_tpl.php
11948 A reporting/includes/fpdi/fpdi.php
11949 A reporting/includes/fpdi/fpdi2tcpdf_bridge.php
11950 A reporting/includes/fpdi/fpdi_pdf_parser.php
11951 A reporting/includes/fpdi/pdf_context.php
11952 A reporting/includes/fpdi/pdf_parser.php
11953 A reporting/includes/fpdi/wrapper_functions.php
11955 2010-03-01 09:54:59 +0000 Janusz Dobrowolski
11956 Report fixed according to changed headers API in FrontReport class.
11957 M reporting/rep101.php
11958 M reporting/rep102.php
11959 M reporting/rep103.php
11960 M reporting/rep104.php
11961 M reporting/rep105.php
11962 M reporting/rep106.php
11963 M reporting/rep107.php
11964 M reporting/rep108.php
11965 M reporting/rep109.php
11966 M reporting/rep110.php
11967 M reporting/rep111.php
11968 M reporting/rep112.php
11969 M reporting/rep201.php
11970 M reporting/rep202.php
11971 M reporting/rep203.php
11972 M reporting/rep204.php
11973 M reporting/rep209.php
11974 M reporting/rep210.php
11975 M reporting/rep301.php
11976 M reporting/rep302.php
11977 M reporting/rep303.php
11978 M reporting/rep304.php
11979 M reporting/rep305.php
11980 M reporting/rep401.php
11981 M reporting/rep409.php
11982 M reporting/rep501.php
11983 M reporting/rep601.php
11984 M reporting/rep701.php
11985 M reporting/rep702.php
11986 M reporting/rep704.php
11987 M reporting/rep705.php
11988 M reporting/rep706.php
11989 M reporting/rep707.php
11990 M reporting/rep708.php
11991 M reporting/rep709.php
11992 M reporting/rep710.php
11994 2010-03-01 09:53:09 +0000 Janusz Dobrowolski
11995 find_report_file() heler moved to main.inc and renamed to find_custom_file()
11996 M includes/main.inc
11997 M reporting/prn_redirect.php
11999 2010-03-01 08:49:00 +0000 Joe Hunt
12000 Allow change of password without script in Create/Update Company.
12002 M admin/create_coy.php
12004 2010-02-28 15:00:24 +0000 Joe Hunt
12005 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
12007 M manufacturing/includes/db/work_order_produce_items_db.inc
12008 M manufacturing/includes/db/work_order_requirements_db.inc
12009 M manufacturing/includes/db/work_orders_db.inc
12010 M manufacturing/includes/db/work_orders_quick_db.inc
12011 M purchasing/includes/db/grn_db.inc
12013 2010-02-26 17:57:55 +0000 Janusz Dobrowolski
12014 Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO pdf
12017 2010-02-26 17:56:17 +0000 Janusz Dobrowolski
12018 [0000211] Typo in Work Order legend
12019 M reporting/includes/doctext.inc
12020 M reporting/includes/doctext2.inc
12022 2010-02-26 17:55:31 +0000 Janusz Dobrowolski
12023 [0000209],[0000210] Improper price and quantity handling on supplier change.
12024 M purchasing/includes/ui/po_ui.inc
12026 2010-02-26 15:27:18 +0000 Janusz Dobrowolski
12027 Restored Esc hotkey on cancel buttons.
12031 2010-02-26 10:51:31 +0000 Joe Hunt
12032 [0000208] Voiding a work order production does not revert raw material quantities Rerun of empty.po
12034 M lang/new_language_template/LC_MESSAGES/empty.po
12035 M manufacturing/includes/db/work_order_produce_items_db.inc
12037 2010-02-25 21:18:25 +0000 Janusz Dobrowolski
12038 A couple of smaller various fixes and improvements.
12041 2010-02-25 21:17:23 +0000 Janusz Dobrowolski
12042 Cleanup (missing $row declaration).
12043 M reporting/includes/pdf_report.inc
12045 2010-02-25 21:16:29 +0000 Janusz Dobrowolski
12046 Error message displayed when no report file is found.
12047 M reporting/prn_redirect.php
12049 2010-02-25 21:15:43 +0000 Janusz Dobrowolski
12050 Small layout fix on final screen.
12051 M purchasing/po_entry_items.php
12053 2010-02-25 21:14:52 +0000 Janusz Dobrowolski
12054 Changed _vd() debug function to display notification instead of error.
12055 M includes/ui/ui_view.inc
12057 2010-02-25 21:13:52 +0000 Janusz Dobrowolski
12058 Lists reset after page reload, nonformatted descriptions for edition, html cleanup.
12059 M includes/ui/ui_lists.inc
12061 2010-02-25 21:12:39 +0000 Janusz Dobrowolski
12062 Added radio buttons helper
12063 M includes/ui/ui_input.inc
12065 2010-02-25 21:11:49 +0000 Janusz Dobrowolski
12067 M includes/db/sql_functions.inc
12069 2010-02-25 21:11:09 +0000 Janusz Dobrowolski
12070 Files manipulation helpers added.
12071 M includes/main.inc
12073 2010-02-25 18:04:54 +0000 Janusz Dobrowolski
12074 Fixed bug in product receive quantity input.
12076 M manufacturing/work_order_add_finished.php
12078 2010-02-24 16:06:37 +0000 Joe Hunt
12080 M includes/ui/ui_lists.inc
12082 2010-02-24 14:12:28 +0000 Joe Hunt
12083 Small layout fix. Error in html
12085 M includes/ui/ui_lists.inc
12087 2010-02-24 09:34:32 +0000 Joe Hunt
12088 Tax included calculation problem when more than 1 tax type in a group Small layout fixes
12090 M admin/backups.php
12091 M reporting/rep107.php
12092 M reporting/rep110.php
12093 M taxes/tax_calc.inc
12095 2010-02-23 10:19:31 +0000 Joe Hunt
12097 M gl/includes/db/gl_db_banking.inc
12099 2010-02-22 22:19:51 +0000 Joe Hunt
12101 M gl/includes/db/gl_db_banking.inc
12103 2010-02-22 13:55:21 +0000 Janusz Dobrowolski
12104 Two smaller fixes in security_area codes.
12105 M includes/access_levels.inc
12107 2010-02-22 12:49:27 +0000 Joe Hunt
12108 # Bug in exchange variation calculation in certain situations. Again.
12110 M gl/includes/db/gl_db_banking.inc
12112 2010-02-22 00:24:18 +0000 Joe Hunt
12114 M gl/manage/exchange_rates.php
12116 2010-02-22 00:12:10 +0000 Joe Hunt
12117 Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before.
12119 M gl/manage/exchange_rates.php
12121 2010-02-21 21:08:31 +0000 Janusz Dobrowolski
12122 Fixed check for language session var.
12124 M includes/session.inc
12126 2010-02-20 08:19:21 +0000 Joe Hunt
12127 Wrong class parameter in Generqal Ledger Reports
12129 M applications/generalledger.php
12131 2010-02-19 17:04:43 +0000 Joe Hunt
12132 Bug in exchange variation calculation in certain situations Better and cleaner layout in graphics Fixed better layout in customer delivery form
12134 M gl/includes/db/gl_db_banking.inc
12135 M reporting/includes/class.graphic.inc
12136 M sales/customer_delivery.php
12138 2010-02-17 08:58:17 +0000 Joe Hunt
12139 Missing border layout in report centre
12141 M reporting/includes/reports_classes.inc
12143 2010-02-16 20:09:14 +0000 Janusz Dobrowolski
12144 Merging changes form main trunk 2.2.5-2.2.6
12147 M admin/attachments.php
12148 M admin/backups.php
12149 M admin/change_current_user_password.php
12150 M admin/company_preferences.php
12151 M admin/create_coy.php
12152 M admin/display_prefs.php
12153 M admin/gl_setup.php
12154 M admin/inst_lang.php
12155 M admin/inst_module.php
12157 M applications/generalledger.php
12158 M config.default.php
12160 M gl/includes/db/gl_db_account_types.inc
12161 M gl/includes/db/gl_db_accounts.inc
12162 M gl/includes/db/gl_db_trans.inc
12163 M gl/inquiry/balance_sheet.php
12164 M gl/inquiry/journal_inquiry.php
12165 A gl/inquiry/profit_loss.php
12166 M includes/banking.inc
12167 M includes/db/inventory_db.inc
12168 M includes/db/manufacturing_db.inc
12169 M includes/main.inc
12170 M includes/page/footer.inc
12171 M includes/session.inc
12172 M includes/ui/ui_controls.inc
12173 M includes/ui/ui_input.inc
12174 M includes/ui/ui_lists.inc
12175 M inventory/manage/items.php
12177 M lang/new_language_template/LC_MESSAGES/empty.po
12178 M manufacturing/includes/db/work_orders_db.inc
12179 M purchasing/includes/db/grn_db.inc
12180 M purchasing/includes/db/invoice_db.inc
12181 M purchasing/includes/ui/invoice_ui.inc
12182 M purchasing/includes/ui/po_ui.inc
12183 M purchasing/supplier_credit.php
12184 M purchasing/supplier_invoice.php
12185 M reporting/includes/reports_classes.inc
12186 M reporting/rep107.php
12187 M reporting/rep110.php
12188 M reporting/rep305.php
12189 M reporting/rep701.php
12190 M reporting/rep705.php
12191 M reporting/rep706.php
12192 M reporting/rep707.php
12193 M reporting/reports_main.php
12194 M sales/includes/db/sales_delivery_db.inc
12195 M sales/includes/db/sales_invoice_db.inc
12196 M sales/includes/db/sales_order_db.inc
12197 M sales/includes/ui/sales_order_ui.inc
12198 M sales/view/view_sales_order.php
12199 M themes/aqua/default.css
12200 M themes/cool/default.css
12201 M themes/default/default.css
12204 2010-02-16 14:54:32 +0000 Joe Hunt
12207 M admin/display_prefs.php
12208 M config.default.php
12209 M lang/new_language_template/LC_MESSAGES/empty.po
12212 2010-02-16 12:25:33 +0000 Joe Hunt
12213 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.
12216 M admin/attachments.php
12217 M admin/change_current_user_password.php
12218 M admin/company_preferences.php
12219 M admin/create_coy.php
12220 M admin/gl_setup.php
12221 M admin/inst_lang.php
12222 M admin/inst_module.php
12224 M config.default.php
12225 M includes/ui/ui_controls.inc
12226 M includes/ui/ui_input.inc
12227 M includes/ui/ui_lists.inc
12228 M inventory/manage/items.php
12229 M purchasing/includes/ui/invoice_ui.inc
12230 M purchasing/includes/ui/po_ui.inc
12231 M purchasing/supplier_credit.php
12232 M purchasing/supplier_invoice.php
12233 M reporting/includes/reports_classes.inc
12234 M sales/includes/ui/sales_order_ui.inc
12235 M sales/view/view_sales_order.php
12236 M themes/aqua/default.css
12237 M themes/cool/default.css
12238 M themes/default/default.css
12240 2010-02-11 20:50:06 +0000 Janusz Dobrowolski
12241 Two smaller fixes (javascript and sesion language setting).
12244 2010-02-11 20:48:50 +0000 Janusz Dobrowolski
12245 Fixed IE related hot keys problemwith AltTab.
12248 2010-02-11 20:47:24 +0000 Janusz Dobrowolski
12249 Better check for language session var.
12250 M includes/session.inc
12252 2010-02-11 08:28:17 +0000 Joe Hunt
12253 [0000204] GRN Valuation Report shows wrong data
12255 M reporting/rep305.php
12257 2010-02-10 21:12:33 +0000 Joe Hunt
12258 Added trans_no in bank deposit/payment final link, by Tom Hallman.
12262 2010-02-10 14:59:03 +0000 Janusz Dobrowolski
12263 Fixed bug [0000202] and sparse warning in bom processing.
12266 2010-02-10 14:57:57 +0000 Janusz Dobrowolski
12267 [0000202] Unable to change item type during edition.
12268 M inventory/manage/items.php
12270 2010-02-10 14:57:10 +0000 Janusz Dobrowolski
12271 Fixed sparse warning.
12272 M includes/db/manufacturing_db.inc
12274 2010-02-10 14:27:21 +0000 Joe Hunt
12275 Added a selector for decimal values in Balance Sheet and P/L Statement
12277 M reporting/rep706.php
12278 M reporting/rep707.php
12279 M reporting/reports_main.php
12281 2010-02-10 13:27:58 +0000 Joe Hunt
12282 Changed so 'Allow Negative Stock' will update the GL cogs/inventory when the correct values later are obtained.
12284 M admin/gl_setup.php
12285 M includes/db/inventory_db.inc
12286 M manufacturing/includes/db/work_orders_db.inc
12287 M purchasing/includes/db/grn_db.inc
12288 M purchasing/includes/db/invoice_db.inc
12290 2010-02-09 13:13:46 +0000 Janusz Dobrowolski
12291 Direct Purchase Invoice/GRN, improved db transaction support, other optimizations.
12294 2010-02-09 13:12:17 +0000 Janusz Dobrowolski
12295 Added Direct GRN and Direct invice in Purchases module.
12296 M includes/current_user.inc
12297 M includes/ui/ui_lists.inc
12298 M purchasing/includes/db/grn_db.inc
12299 M purchasing/includes/db/invoice_db.inc
12300 M purchasing/includes/db/po_db.inc
12301 M purchasing/includes/po_class.inc
12302 M purchasing/includes/ui/grn_ui.inc
12303 M purchasing/includes/ui/po_ui.inc
12304 M purchasing/po_entry_items.php
12305 M purchasing/po_receive_items.php
12307 2010-02-09 13:10:02 +0000 Janusz Dobrowolski
12308 Improved transactions support (multilevel).
12309 M includes/db/connect_db.inc
12310 M includes/db/sql_functions.inc
12311 M includes/errors.inc
12312 M sales/includes/cart_class.inc
12314 2010-02-09 13:07:33 +0000 Janusz Dobrowolski
12315 Added invoice preselection option.
12316 M purchasing/supplier_payment.php
12318 2010-02-09 13:06:55 +0000 Janusz Dobrowolski
12319 Optimized extensions related code.
12320 M applications/application.php
12321 M applications/customers.php
12322 M applications/dimensions.php
12323 M applications/generalledger.php
12324 M applications/inventory.php
12325 M applications/manufacturing.php
12326 M applications/setup.php
12327 M applications/suppliers.php
12329 2010-02-09 13:05:23 +0000 Janusz Dobrowolski
12331 M purchasing/supplier_invoice.php
12332 M sales/includes/ui/sales_order_ui.inc
12334 2010-02-09 13:03:47 +0000 Janusz Dobrowolski
12336 M sales/sales_order_entry.php
12338 2010-02-08 23:27:29 +0000 Joe Hunt
12339 [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
12341 M admin/create_coy.php
12343 2010-02-06 21:55:18 +0000 Janusz Dobrowolski
12344 Multiply lines with same stock_id supported in purchase documents.
12347 2010-02-06 21:54:07 +0000 Janusz Dobrowolski
12348 Multiply order items with same stock_id (with warning), code cleanups.
12349 M purchasing/includes/db/po_db.inc
12350 M purchasing/includes/po_class.inc
12351 M purchasing/includes/supp_trans_class.inc
12352 M purchasing/includes/ui/po_ui.inc
12353 M purchasing/po_entry_items.php
12355 2010-02-06 21:53:05 +0000 Janusz Dobrowolski
12357 M purchasing/includes/db/grn_db.inc
12358 M purchasing/includes/db/invoice_db.inc
12360 2010-02-06 19:06:52 +0000 Janusz Dobrowolski
12361 Rerun of yesterday fix for zero qty lines, another bug fixed.
12364 2010-02-06 19:04:09 +0000 Janusz Dobrowolski
12365 Removed 0 zero quantity lines from DN and SI.
12366 M reporting/rep107.php
12367 M reporting/rep110.php
12369 2010-02-06 19:03:12 +0000 Janusz Dobrowolski
12370 Fixed bug resulting in broken line items relations after edition of multiline SO.
12371 M sales/includes/db/sales_order_db.inc
12373 2010-02-06 19:02:32 +0000 Janusz Dobrowolski
12374 Removed last changes.
12375 M sales/includes/db/sales_delivery_db.inc
12376 M sales/includes/db/sales_invoice_db.inc
12378 2010-02-06 16:46:38 +0000 Janusz Dobrowolski
12379 get_standard_cost fixed again.
12381 M includes/db/inventory_db.inc
12383 2010-02-06 14:56:44 +0000 Joe Hunt
12384 Changed Balance Sheets/PL Statements to be recursive
12386 M gl/inquiry/balance_sheet.php
12387 M gl/inquiry/profit_loss.php
12388 M reporting/rep701.php
12389 M reporting/rep705.php
12390 M reporting/rep706.php
12391 M reporting/rep707.php
12393 2010-02-05 22:06:57 +0000 Joe Hunt
12394 Placing a print link in all view windows (without menus) Preparing for new recursive balance sheet/PL Statements
12396 M gl/includes/db/gl_db_account_types.inc
12397 M gl/includes/db/gl_db_accounts.inc
12398 M includes/main.inc
12399 M includes/ui/ui_controls.inc
12401 2010-02-05 13:38:04 +0000 Janusz Dobrowolski
12402 Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in DN/SI to database.
12405 2010-02-05 13:36:34 +0000 Janusz Dobrowolski
12406 Prevent saving zero qty lines in database.
12407 M sales/includes/db/sales_delivery_db.inc
12408 M sales/includes/db/sales_invoice_db.inc
12410 2010-02-05 13:35:32 +0000 Janusz Dobrowolski
12411 Fixed get_standard_cost() result for dummy items.
12412 M includes/db/inventory_db.inc
12414 2010-02-04 20:46:40 +0000 Janusz Dobrowolski
12415 Fixed continuation after authorization timeout, fixed messages on backup page.
12418 2010-02-04 20:45:35 +0000 Janusz Dobrowolski
12419 Fixed continuation after authorization timeout.
12421 M includes/main.inc
12422 M includes/page/footer.inc
12423 M includes/session.inc
12425 2010-02-04 20:44:32 +0000 Janusz Dobrowolski
12426 Fixed for login page.
12427 M themes/aqua/default.css
12428 M themes/cool/default.css
12429 M themes/default/default.css
12431 2010-02-04 20:43:48 +0000 Janusz Dobrowolski
12432 Added message when no file is selected for view or download.
12433 M admin/backups.php
12435 2010-02-04 14:48:29 +0000 Joe Hunt
12436 Better sorting in new gl types and gl accounts
12438 M includes/ui/ui_lists.inc
12440 2010-02-04 11:41:57 +0000 Joe Hunt
12441 Rerun. Stuff forgotten.
12443 M gl/includes/db/gl_db_account_types.inc
12444 M gl/manage/gl_account_classes.php
12445 M gl/manage/gl_account_types.php
12446 M gl/manage/gl_accounts.php
12448 2010-02-04 11:18:30 +0000 Joe Hunt
12449 Extended account id's to 15 chars. Changed account type to varchar(10) and class id varchar(3). Ability to change account groups online.
12451 M gl/includes/db/gl_db_account_types.inc
12452 M gl/manage/gl_account_classes.php
12453 M gl/manage/gl_account_types.php
12456 M sql/en_US-demo.sql
12457 M sql/en_US-new.sql
12459 2010-02-03 18:05:58 +0000 Janusz Dobrowolski
12460 Fixed edtable item selector in prices.php
12462 M inventory/prices.php
12464 2010-02-03 16:32:09 +0000 Janusz Dobrowolski
12465 Payment terms were not retrieved on invoice edit start.
12467 M sales/customer_invoice.php
12469 2010-02-03 15:26:36 +0000 Joe Hunt
12470 Exchange rate bug when searching a non existing customer
12472 M includes/banking.inc
12474 2010-02-03 10:30:23 +0000 Joe Hunt
12475 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.
12477 M purchasing/includes/db/grn_db.inc
12478 M purchasing/includes/db/invoice_db.inc
12479 M sales/includes/db/sales_delivery_db.inc
12481 2010-02-03 03:39:40 +0000 Joe Hunt
12482 *** empty log message ***
12483 A gl/inquiry/profit_loss.php
12485 2010-02-03 01:10:30 +0000 Joe Hunt
12486 Added a Profit and Loss Drilldown page and changed menu links
12488 M applications/generalledger.php
12489 M gl/inquiry/balance_sheet.php
12490 M gl/inquiry/journal_inquiry.php
12492 2010-02-02 16:35:59 +0000 Janusz Dobrowolski
12493 Added memo search in journal inqury.
12495 M gl/inquiry/journal_inquiry.php
12497 2010-02-02 12:01:49 +0000 Janusz Dobrowolski
12498 Small fixes in sys_prefs update/retrieval.
12500 M admin/db/company_db.inc
12502 2010-02-02 10:51:51 +0000 Janusz Dobrowolski
12503 Missing closing bracket in 2.3 installer class
12506 2010-02-02 10:02:01 +0000 Janusz Dobrowolski
12507 Merged changes from main trunk up to 2.2.5
12509 M admin/gl_setup.php
12510 M applications/generalledger.php
12511 M config.default.php
12512 M gl/bank_transfer.php
12513 M gl/includes/db/gl_db_trans.inc
12514 A gl/inquiry/balance_sheet.php
12515 M gl/inquiry/gl_account_inquiry.php
12516 M gl/manage/exchange_rates.php
12517 M includes/db/manufacturing_db.inc
12518 M includes/errors.inc
12519 M includes/types.inc
12520 M includes/ui/ui_view.inc
12523 M purchasing/supplier_payment.php
12524 M reporting/includes/doctext.inc
12525 M reporting/includes/doctext2.inc
12526 M reporting/includes/header2.inc
12527 M reporting/includes/reporting.inc
12528 M reporting/includes/reports_classes.inc
12529 M reporting/rep107.php
12530 M reporting/rep108.php
12531 M reporting/rep109.php
12532 M reporting/rep110.php
12533 M reporting/rep111.php
12534 A reporting/rep112.php
12535 M reporting/rep209.php
12536 M reporting/rep210.php
12537 M reporting/rep601.php
12538 M reporting/rep704.php
12539 M reporting/rep705.php
12540 M reporting/rep706.php
12541 M reporting/rep707.php
12542 M reporting/rep709.php
12543 M reporting/reports_main.php
12544 M sales/customer_payments.php
12545 M sales/includes/db/sales_order_db.inc
12546 M sales/includes/sales_db.inc
12547 M sales/inquiry/customer_inquiry.php
12548 M sales/sales_order_entry.php
12549 M sql/en_US-demo.sql
12550 M sql/en_US-new.sql
12551 M taxes/tax_types.php
12554 2010-02-02 09:01:10 +0000 Joe Hunt
12557 M config.default.php
12560 2010-02-02 08:57:53 +0000 Joe Hunt
12564 2010-02-02 01:09:35 +0000 Joe Hunt
12565 Bug in direct invoice when cash sales and no cash account defined in sales pos.
12567 M sales/sales_order_entry.php
12569 2010-02-01 12:34:59 +0000 Janusz Dobrowolski
12570 Two error handling related fixes
12573 2010-02-01 12:33:54 +0000 Janusz Dobrowolski
12574 Fixed error msgs display in some situations
12575 M includes/errors.inc
12577 2010-02-01 12:33:07 +0000 Janusz Dobrowolski
12578 Ajax timeout changed to 6/60s
12582 2010-02-01 11:06:47 +0000 Joe Hunt
12583 [0000197] Bug in closing some special balance sheet levels.
12585 M gl/inquiry/balance_sheet.php
12586 M reporting/rep705.php
12587 M reporting/rep706.php
12588 M reporting/rep707.php
12590 2010-02-01 10:15:07 +0000 Joe Hunt
12591 [0000198] But ignoring shipping cost in Direct Invoice (cash).
12593 M sales/sales_order_entry.php
12595 2010-01-31 22:14:48 +0000 Janusz Dobrowolski
12596 Editable sales terms in sales orders and invoices.
12598 M sales/create_recurrent_invoices.php
12599 M sales/customer_delivery.php
12600 M sales/customer_invoice.php
12601 M sales/includes/cart_class.inc
12602 M sales/includes/db/cust_trans_db.inc
12603 M sales/includes/db/sales_credit_db.inc
12604 M sales/includes/db/sales_delivery_db.inc
12605 M sales/includes/db/sales_invoice_db.inc
12606 M sales/includes/db/sales_order_db.inc
12607 M sales/includes/sales_db.inc
12608 M sales/includes/ui/sales_order_ui.inc
12609 M sales/manage/sales_points.php
12610 M sales/sales_order_entry.php
12613 M sql/en_US-demo.sql
12614 M sql/en_US-new.sql
12616 2010-01-31 22:12:52 +0000 Janusz Dobrowolski
12617 payment_tems retrieved from debtor_trans
12618 M reporting/rep102.php
12619 M reporting/rep108.php
12621 2010-01-31 22:11:28 +0000 Janusz Dobrowolski
12622 Added sale_payment_list
12623 M includes/ui/ui_lists.inc
12625 2010-01-31 22:09:57 +0000 Janusz Dobrowolski
12626 Added cash_sale return form get_payment_term
12627 M admin/db/company_db.inc
12629 2010-01-31 16:37:52 +0000 Joe Hunt
12630 Bug in Quick Entries with Tax added.
12632 M includes/ui/ui_view.inc
12634 2010-01-30 16:32:17 +0000 Joe Hunt
12635 Added a Balance Sheet drilldown inquiry in Banking and GL
12637 M applications/generalledger.php
12638 A gl/inquiry/balance_sheet.php
12639 M gl/inquiry/gl_account_inquiry.php
12641 2010-01-30 15:22:23 +0000 Janusz Dobrowolski
12642 Fixed bug in checking selected GL accounts for tax types.
12644 M taxes/tax_types.php
12646 2010-01-30 14:57:35 +0000 Joe Hunt
12647 Added Purchase tax account in en_US-new.sql and en_US-demo.sql
12649 M sql/en_US-demo.sql
12650 M sql/en_US-new.sql
12652 2010-01-30 14:25:45 +0000 Janusz Dobrowolski
12653 [0000194] Fixed tax records from journal entry (voiding problem)
12655 M gl/includes/db/gl_db_trans.inc
12656 M reporting/rep709.php
12658 2010-01-26 17:40:21 +0000 Janusz Dobrowolski
12659 Additional fixes for editable item descriptions.
12661 M sales/customer_delivery.php
12663 2010-01-26 17:36:32 +0000 Janusz Dobrowolski
12664 Additional fixed in combo_input related to editable lists
12665 M includes/ui/ui_lists.inc
12667 2010-01-26 14:21:03 +0000 Janusz Dobrowolski
12668 Full suport for editable items descriptions in sales documents, warning fix in deliveries inquiry.
12671 2010-01-26 14:19:46 +0000 Janusz Dobrowolski
12672 Added full support for editable item descriptions in sales
12673 M includes/ui/ui_lists.inc
12674 M inventory/includes/db/items_db.inc
12675 M inventory/manage/items.php
12676 M inventory/prices.php
12678 M sales/includes/cart_class.inc
12679 M sales/includes/ui/sales_order_ui.inc
12680 M sales/sales_order_entry.php
12682 2010-01-26 14:16:40 +0000 Janusz Dobrowolski
12683 Added 'editable' field in stock_master
12685 M sql/en_US-demo.sql
12686 M sql/en_US-new.sql
12688 2010-01-26 14:15:33 +0000 Janusz Dobrowolski
12689 Fixed warning in debug mode
12690 M sales/includes/db/cust_trans_db.inc
12692 2010-01-26 14:14:36 +0000 Janusz Dobrowolski
12693 Fixed warning in debug mode.
12694 M sales/inquiry/sales_deliveries_view.php
12696 2010-01-25 23:29:14 +0000 Joe Hunt
12698 M sales/sales_order_entry.php
12700 2010-01-25 16:13:00 +0000 Joe Hunt
12703 M purchasing/supplier_payment.php
12704 M sales/customer_payments.php
12706 2010-01-25 15:37:21 +0000 Joe Hunt
12707 Bug not deleting refs record when deleting Sales Order, Quotation A couple of redirecting bugs
12709 M sales/includes/db/sales_order_db.inc
12710 M sales/sales_order_entry.php
12712 2010-01-25 13:31:59 +0000 Joe Hunt
12713 Rerun. Reports checked for warnings.
12715 M reporting/includes/doctext.inc
12716 M reporting/includes/doctext2.inc
12717 M reporting/includes/header2.inc
12718 M reporting/rep109.php
12719 M reporting/rep111.php
12720 M reporting/rep112.php
12721 M reporting/rep209.php
12723 2010-01-25 11:00:40 +0000 Joe Hunt
12724 Bug in the sequence in sales price pickup
12726 M sales/includes/sales_db.inc
12728 2010-01-25 09:32:41 +0000 Joe Hunt
12732 2010-01-25 09:12:02 +0000 Joe Hunt
12733 Added document Receipt and small rearrangements and bugfixes
12735 M includes/types.inc
12736 M includes/ui/ui_view.inc
12737 M reporting/includes/doctext.inc
12738 M reporting/includes/doctext2.inc
12739 M reporting/includes/header2.inc
12740 M reporting/includes/reporting.inc
12741 M reporting/includes/reports_classes.inc
12742 M reporting/rep107.php
12743 M reporting/rep108.php
12744 M reporting/rep109.php
12745 M reporting/rep110.php
12746 M reporting/rep111.php
12747 A reporting/rep112.php
12748 M reporting/rep209.php
12749 M reporting/rep210.php
12750 M reporting/reports_main.php
12751 M sales/customer_payments.php
12752 M sales/inquiry/customer_inquiry.php
12753 M sales/sales_order_entry.php
12755 2010-01-23 18:46:12 +0000 Janusz Dobrowolski
12756 Changed company name storage.
12759 2010-01-23 18:45:39 +0000 Janusz Dobrowolski
12760 Added save.php to last changes.
12763 2010-01-23 18:41:54 +0000 Janusz Dobrowolski
12764 Cahnged get_base_sales_type()
12765 M admin/db/company_db.inc
12767 2010-01-23 18:33:43 +0000 Janusz Dobrowolski
12768 System preferences moved to new sys_prefs table, a couple of smaller fixes and improvements.
12771 2010-01-23 18:32:04 +0000 Janusz Dobrowolski
12772 System preferences moved form company to new sys_prefs table
12773 M admin/company_preferences.php
12774 M admin/db/company_db.inc
12775 M admin/db/users_db.inc
12776 M admin/display_prefs.php
12777 M admin/gl_setup.php
12779 M includes/current_user.inc
12780 M includes/prefs/sysprefs.inc
12781 M includes/prefs/userprefs.inc
12782 M includes/session.inc
12786 M sql/en_US-demo.sql
12787 M sql/en_US-new.sql
12789 2010-01-23 18:30:46 +0000 Janusz Dobrowolski
12790 Updated locales and data/src compatibility checks.
12791 M admin/system_diagnostics.php
12793 2010-01-23 18:27:05 +0000 Janusz Dobrowolski
12794 Improved locales checking.
12795 M includes/lang/gettext.php
12796 M includes/lang/language.php
12798 2010-01-23 18:26:17 +0000 Janusz Dobrowolski
12799 Defaults for get_post also for array submits, added confirm dialog helper.
12800 M includes/ui/ui_controls.inc
12802 2010-01-23 18:25:12 +0000 Janusz Dobrowolski
12803 Added info label in error_log for warnings during upgrade process.
12804 M includes/errors.inc
12806 2010-01-23 18:22:43 +0000 Janusz Dobrowolski
12807 Added core version for checks against database version_id
12808 M config.default.php
12810 2010-01-23 18:21:59 +0000 Janusz Dobrowolski
12811 System setup re-read after upgrade.
12812 M admin/inst_upgrade.php
12814 2010-01-23 18:21:25 +0000 Janusz Dobrowolski
12815 Cached company currency retrieval.
12816 M includes/banking.inc
12818 2010-01-23 18:20:58 +0000 Janusz Dobrowolski
12819 Removed sysprefs.inc include
12820 M includes/main.inc
12822 2010-01-23 18:20:08 +0000 Janusz Dobrowolski
12823 Removed archaic erro handling.
12824 M includes/date_functions.inc
12826 2010-01-23 18:18:51 +0000 Janusz Dobrowolski
12827 Missing path_to_root declaration in handle_submit()
12828 M admin/create_coy.php
12830 2010-01-23 18:18:02 +0000 Janusz Dobrowolski
12831 Message box cleanup before ajax call.
12834 2010-01-22 14:39:23 +0000 Joe Hunt
12836 M admin/gl_setup.php
12838 2010-01-22 10:12:29 +0000 Joe Hunt
12839 Exchange rate doesn't update table when adding new or deleting rate
12841 M gl/manage/exchange_rates.php
12843 2010-01-22 00:44:19 +0000 Joe Hunt
12844 Small adjustments to Bank Statement and GL Transactions Reports
12846 M reporting/includes/reports_classes.inc
12847 M reporting/rep601.php
12848 M reporting/rep704.php
12850 2010-01-20 12:10:07 +0000 Joe Hunt
12851 Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
12853 M admin/gl_setup.php
12855 2010-01-20 11:23:31 +0000 Janusz Dobrowolski
12856 Merged changes form main trunk up to 2.2.4
12858 M admin/create_coy.php
12859 M config.default.php
12860 M gl/manage/gl_account_types.php
12861 M includes/data_checks.inc
12862 M includes/errors.inc
12863 M includes/main.inc
12864 M includes/page/footer.inc
12865 M includes/ui/ui_input.inc
12866 M includes/ui/ui_view.inc
12867 M inventory/cost_update.php
12868 M inventory/includes/item_adjustments_ui.inc
12869 M inventory/manage/sales_kits.php
12870 M inventory/view/view_adjustment.php
12871 M manufacturing/includes/db/work_orders_db.inc
12872 M purchasing/includes/db/grn_db.inc
12873 M purchasing/includes/db/invoice_db.inc
12874 M sales/includes/sales_db.inc
12875 M sales/manage/sales_points.php
12876 M sql/en_US-new.sql
12877 M taxes/item_tax_types.php
12880 2010-01-19 00:27:04 +0000 Joe Hunt
12882 M includes/db/manufacturing_db.inc
12884 2010-01-18 22:53:22 +0000 Joe Hunt
12885 Demand was calculated double from Sales Quotation. Should be 0
12887 M includes/db/manufacturing_db.inc
12889 2010-01-18 14:23:27 +0000 Joe Hunt
12891 M gl/bank_transfer.php
12893 2010-01-18 14:16:16 +0000 Joe Hunt
12894 A back link was still in Bank Transfer.
12896 M gl/bank_transfer.php
12899 2010-01-17 22:34:57 +0000 Joe Hunt
12902 M config.default.php
12905 2010-01-17 22:10:46 +0000 Janusz Dobrowolski
12906 Fixed checks before deleting POS, fixed error display in ajax mode.
12909 2010-01-17 22:09:55 +0000 Janusz Dobrowolski
12910 Fixed checks for deleting POS.
12911 M sales/manage/sales_points.php
12913 2010-01-17 22:09:05 +0000 Janusz Dobrowolski
12914 Fixed error messages display in ajax mode.
12915 M includes/errors.inc
12917 2010-01-17 13:02:00 +0000 Janusz Dobrowolski
12918 Improved error checking during company creation, small fix in en_US-new.sql
12921 2010-01-17 13:01:03 +0000 Janusz Dobrowolski
12922 Fixed default value for stock_category.dflt_tax_type
12923 M sql/en_US-new.sql
12925 2010-01-17 13:00:12 +0000 Janusz Dobrowolski
12926 Improved error checking during company update/creation.
12927 M admin/create_coy.php
12929 2010-01-15 22:17:36 +0000 Janusz Dobrowolski
12930 Empty numeric input fields globally defaulted to 0.
12932 M includes/data_checks.inc
12933 M includes/ui/ui_input.inc
12935 2010-01-15 17:46:32 +0000 Janusz Dobrowolski
12936 Fixed bug [0000187] and two other improvements.
12939 2010-01-15 17:45:42 +0000 Janusz Dobrowolski
12940 Cleaned warnings in errorlog.
12941 M sales/includes/sales_db.inc
12943 2010-01-15 17:45:03 +0000 Janusz Dobrowolski
12944 [0000187] Fixed category and description reset after failed check.
12945 M inventory/manage/sales_kits.php
12947 2010-01-15 17:43:38 +0000 Janusz Dobrowolski
12948 Fixed maximal id length to 10 digits.
12949 M gl/manage/gl_account_types.php
12951 2010-01-15 10:46:03 +0000 Joe Hunt
12952 Removed a comma after last item in structure for 0_tax_types, line 1596
12954 M sql/en_US-new.sql
12956 2010-01-15 09:37:56 +0000 Joe Hunt
12957 [0000190] Back link on confirmation only pages removed.
12959 M includes/main.inc
12960 M includes/page/footer.inc
12961 M includes/ui/ui_view.inc
12963 2010-01-14 10:06:22 +0000 Joe Hunt
12964 A couple of small bugs were fixed in average material cost
12966 M manufacturing/includes/db/work_orders_db.inc
12967 M purchasing/includes/db/grn_db.inc
12968 M purchasing/includes/db/invoice_db.inc
12970 2010-01-13 19:24:24 +0000 Joe Hunt
12971 Changed so GL Account Types id allows up to 6 digits
12973 M gl/manage/gl_account_types.php
12975 2010-01-13 11:51:10 +0000 Joe Hunt
12976 Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
12978 M inventory/cost_update.php
12979 M inventory/includes/item_adjustments_ui.inc
12980 M inventory/view/view_adjustment.php
12982 2010-01-12 15:15:46 +0000 Janusz Dobrowolski
12983 Fied buggy exemptions display in item tax editor.
12985 M taxes/item_tax_types.php
12987 2010-01-12 15:14:27 +0000 Janusz Dobrowolski
12991 2010-01-12 15:13:50 +0000 Janusz Dobrowolski
12992 Fixed misnamed function parameter.
12993 M sales/inquiry/sales_deliveries_view.php
12995 2010-01-12 15:12:07 +0000 Janusz Dobrowolski
12996 Added sorting branches by branch_ref.
12997 M sales/includes/db/branches_db.inc
12998 M sales/includes/db/cust_trans_db.inc
13000 2010-01-12 14:04:56 +0000 Janusz Dobrowolski
13001 Merged changes from main trunk up to 2.2.3
13003 M admin/db/fiscalyears_db.inc
13004 M admin/fiscalyears.php
13005 M config.default.php
13006 M gl/includes/db/gl_db_accounts.inc
13007 M gl/includes/db/gl_db_banking.inc
13008 M includes/current_user.inc
13009 M includes/data_checks.inc
13010 M includes/date_functions.inc
13011 M includes/references.inc
13012 M includes/session.inc
13013 M includes/ui/db_pager_view.inc
13014 M inventory/manage/item_codes.php
13015 M inventory/reorder_level.php
13017 M purchasing/inquiry/supplier_inquiry.php
13018 M purchasing/supplier_payment.php
13019 M reporting/includes/class.pdf.inc
13020 M reporting/includes/doctext.inc
13021 M reporting/includes/doctext2.inc
13022 M reporting/includes/header2.inc
13023 M reporting/includes/pdf_report.inc
13024 M reporting/includes/reporting.inc
13025 M reporting/includes/reports_classes.inc
13026 M reporting/prn_redirect.php
13027 M reporting/rep108.php
13028 M reporting/rep109.php
13029 M reporting/rep110.php
13030 M reporting/rep111.php
13031 M reporting/rep209.php
13032 A reporting/rep210.php
13033 M reporting/rep701.php
13034 M reporting/reports_main.php
13035 M sales/allocations/customer_allocate.php
13036 M sales/create_recurrent_invoices.php
13037 M taxes/db/tax_groups_db.inc
13038 M taxes/tax_calc.inc
13041 2010-01-12 11:45:22 +0000 Joe Hunt
13043 M admin/fiscalyears.php
13045 2010-01-12 10:26:27 +0000 Joe Hunt
13046 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.
13048 M admin/fiscalyears.php
13049 M config.default.php
13050 M gl/includes/db/gl_db_accounts.inc
13051 M reporting/rep701.php
13054 2010-01-11 11:55:56 +0000 Janusz Dobrowolski
13055 Optimized database indexes.
13058 M sql/en_US-demo.sql
13059 M sql/en_US-new.sql
13061 2010-01-11 11:52:30 +0000 Janusz Dobrowolski
13062 Removed invalid constraint on tax_types table.
13064 M sql/en_US-new.sql
13066 2010-01-10 23:26:19 +0000 Janusz Dobrowolski
13067 [0000185] Update notification for reorder levels was missing.
13069 M inventory/reorder_level.php
13071 2010-01-10 21:41:26 +0000 Janusz Dobrowolski
13072 Fixed bugs [0000186],[0000187] and a couple of other cleanups.
13075 2010-01-10 21:38:51 +0000 Janusz Dobrowolski
13077 M includes/current_user.inc
13079 2010-01-10 21:38:14 +0000 Janusz Dobrowolski
13080 Fixed check for empty POST in check_num()
13081 M includes/data_checks.inc
13083 2010-01-10 21:36:08 +0000 Janusz Dobrowolski
13084 Fields reset after check failed fixed.
13085 M inventory/manage/item_codes.php
13087 2010-01-10 21:34:32 +0000 Janusz Dobrowolski
13088 [0000186] Timeout on refres button.
13089 M sales/allocations/customer_allocate.php
13091 2010-01-10 16:23:35 +0000 Janusz Dobrowolski
13092 Fixed js bug in IE7, some bugfixes and improvements.
13095 2010-01-10 16:21:59 +0000 Janusz Dobrowolski
13096 Added support for customized doctext.inc/header2.inc
13097 M reporting/includes/pdf_report.inc
13098 M reporting/prn_redirect.php
13100 2010-01-10 16:21:25 +0000 Janusz Dobrowolski
13101 Increased number of decimals for tax calculations.
13102 M taxes/tax_calc.inc
13104 2010-01-10 16:20:23 +0000 Janusz Dobrowolski
13105 Prevented wanings for sqls without 'inactive' field.
13106 M includes/ui/db_pager_view.inc
13108 2010-01-10 16:18:57 +0000 Janusz Dobrowolski
13109 Small fix in new_doc_date()
13110 M includes/date_functions.inc
13112 2010-01-10 16:17:28 +0000 Janusz Dobrowolski
13113 Fixed js error in IE7
13116 2010-01-10 09:59:27 +0000 Joe Hunt
13118 M admin/fiscalyears.php
13120 2010-01-09 23:23:51 +0000 Joe Hunt
13122 M admin/fiscalyears.php
13124 2010-01-09 16:43:26 +0000 Joe Hunt
13125 Bugs in deleting fiscal year. Some transactions weren't deleted.
13127 M admin/fiscalyears.php
13129 2010-01-07 23:45:46 +0000 Joe Hunt
13130 *** empty log message ***
13131 M reporting/includes/doctext.inc
13132 M reporting/includes/doctext2.inc
13134 2010-01-07 23:34:15 +0000 Joe Hunt
13135 Rerun of Remittance
13136 M purchasing/inquiry/supplier_inquiry.php
13137 M purchasing/supplier_payment.php
13138 M reporting/includes/doctext.inc
13139 M reporting/includes/doctext2.inc
13140 M reporting/includes/reporting.inc
13141 M reporting/includes/reports_classes.inc
13142 M reporting/rep210.php
13144 2010-01-07 15:29:07 +0000 Joe Hunt
13145 Creating recurrent invoices with date outside fiscal year
13147 M sales/create_recurrent_invoices.php
13149 2010-01-07 14:24:55 +0000 Joe Hunt
13150 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.
13152 M purchasing/inquiry/supplier_inquiry.php
13153 M purchasing/supplier_payment.php
13154 M reporting/includes/doctext.inc
13155 M reporting/includes/doctext2.inc
13156 M reporting/includes/header2.inc
13157 M reporting/includes/pdf_report.inc
13158 M reporting/includes/reporting.inc
13159 M reporting/includes/reports_classes.inc
13160 M reporting/rep108.php
13161 M reporting/rep109.php
13162 M reporting/rep110.php
13163 M reporting/rep111.php
13164 M reporting/rep209.php
13165 A reporting/rep210.php
13166 M reporting/reports_main.php
13168 2010-01-06 07:31:51 +0000 Janusz Dobrowolski
13169 Small fix in session.inc and extension of reference incrementation algorithm
13171 M includes/references.inc
13172 M includes/session.inc
13174 2010-01-05 14:59:39 +0000 Joe Hunt
13175 Improved layout on documents.
13177 M reporting/includes/doctext.inc
13178 M reporting/includes/doctext2.inc
13179 M reporting/includes/header2.inc
13181 2010-01-04 15:43:11 +0000 Joe Hunt
13182 Making the stretch parameter = 1 on default print pdf all over
13184 M reporting/includes/class.pdf.inc
13185 M reporting/includes/pdf_report.inc
13187 2009-12-30 23:41:36 +0000 Joe Hunt
13188 When updating tax rate, it didn't show and calculate correct in documents.
13190 M taxes/db/tax_groups_db.inc
13192 2009-12-27 14:01:19 +0000 Joe Hunt
13193 Problems letting various currency bank accounts sharing the same GL account Rollback of bank_accounts.php
13195 M gl/includes/db/gl_db_banking.inc
13196 M gl/manage/bank_accounts.php
13198 2009-12-27 08:44:25 +0000 Joe Hunt
13200 M gl/manage/bank_accounts.php
13202 2009-12-27 00:15:20 +0000 Joe Hunt
13203 Problems letting various currency bank accounts sharing the same GL account Foreign currency accounts must have their own specific GL accounts.
13205 M gl/manage/bank_accounts.php
13207 2009-12-24 13:17:32 +0000 Joe Hunt
13208 Restore of old sql (didn't get updated correctly)
13209 M gl/includes/db/gl_db_trans.inc
13211 2009-12-24 11:29:03 +0000 Janusz Dobrowolski
13212 Merged changes from main trunk 2.2.1-2.2.2
13214 M admin/create_coy.php
13215 M admin/db/maintenance_db.inc
13216 A admin/system_diagnostics.php
13217 M applications/setup.php
13218 M config.default.php
13220 M gl/includes/db/gl_db_rates.inc
13221 M gl/inquiry/journal_inquiry.php
13222 M includes/current_user.inc
13223 M includes/date_functions.inc
13224 M includes/db_pager.inc
13225 M includes/lang/language.php
13226 M includes/page/header.inc
13227 M includes/session.inc
13228 M includes/ui/allocation_cart.inc
13229 M includes/ui/ui_lists.inc
13231 M inventory/adjustments.php
13232 M inventory/transfers.php
13233 M purchasing/allocations/supplier_allocate.php
13234 M purchasing/includes/db/supp_trans_db.inc
13235 M purchasing/includes/ui/po_ui.inc
13236 M purchasing/po_entry_items.php
13237 M purchasing/supplier_invoice.php
13238 A reporting/fonts/courier.php
13239 A reporting/fonts/symbol.php
13240 A reporting/fonts/times.php
13241 A reporting/fonts/timesb.php
13242 A reporting/fonts/timesbi.php
13243 A reporting/fonts/timesi.php
13244 A reporting/fonts/zapfdingbats.php
13245 M reporting/includes/Workbook.php
13246 M reporting/includes/class.graphic.inc
13247 M reporting/includes/class.pdf.inc
13248 M reporting/includes/doctext.inc
13249 M reporting/includes/doctext2.inc
13250 M reporting/includes/excel_report.inc
13251 M reporting/includes/pdf_report.inc
13252 M reporting/includes/tcpdf.php
13253 M reporting/rep108.php
13254 M reporting/rep109.php
13255 M reporting/rep111.php
13256 M sales/allocations/customer_allocate.php
13257 M sales/customer_delivery.php
13258 M sales/includes/cart_class.inc
13259 M sales/includes/sales_db.inc
13262 2009-12-23 23:03:41 +0000 Joe Hunt
13263 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
13265 M gl/inquiry/journal_inquiry.php
13267 2009-12-23 17:07:58 +0000 Joe Hunt
13268 Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
13270 M reporting/includes/doctext.inc
13271 M reporting/includes/doctext2.inc
13272 M reporting/rep109.php
13273 M reporting/rep111.php
13275 2009-12-23 16:05:10 +0000 Joe Hunt
13276 Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
13278 M admin/db/maintenance_db.inc
13280 M includes/db_pager.inc
13281 M includes/lang/language.php
13282 M includes/page/header.inc
13283 M includes/session.inc
13285 M inventory/adjustments.php
13286 M inventory/transfers.php
13287 M purchasing/allocations/supplier_allocate.php
13288 M purchasing/includes/ui/po_ui.inc
13289 M purchasing/supplier_invoice.php
13290 M reporting/includes/Workbook.php
13291 M reporting/includes/class.graphic.inc
13292 M reporting/includes/tcpdf.php
13293 M sales/allocations/customer_allocate.php
13295 2009-12-23 10:50:10 +0000 Joe Hunt
13298 M config.default.php
13301 2009-12-22 16:56:37 +0000 Joe Hunt
13302 Some additional changes in pdf_report.inc for supporting report extensions.
13304 M reporting/includes/excel_report.inc
13305 M reporting/includes/pdf_report.inc
13307 2009-12-21 23:36:30 +0000 Joe Hunt
13308 Some additional changes in pdf_report.inc for supporting report extensions.
13310 M reporting/includes/pdf_report.inc
13312 2009-12-21 22:20:24 +0000 Janusz Dobrowolski
13313 Fixed bug [0000184] and smaller fixes in customer_dluvery.php
13316 2009-12-21 22:19:38 +0000 Janusz Dobrowolski
13317 Fixed bad source document quantity update and invalid qtys during derivative document entry [0000184].
13318 M sales/includes/cart_class.inc
13319 M sales/includes/sales_db.inc
13321 2009-12-21 22:17:00 +0000 Janusz Dobrowolski
13322 Fixed quantity columns descriptions in delivery note edition.
13323 M sales/customer_delivery.php
13325 2009-12-20 23:36:54 +0000 Joe Hunt
13326 Function money_format function doesn't exist in OS Win. Fix in current_user.inc Some errors in header3() in pdf_report.inc..
13328 M includes/current_user.inc
13329 M reporting/includes/pdf_report.inc
13331 2009-12-18 15:35:26 +0000 Joe Hunt
13332 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.
13334 M purchasing/po_entry_items.php
13336 2009-12-12 15:32:21 +0000 Joe Hunt
13337 Implemented search on categories as well in sales_items_list...
13339 M includes/ui/ui_lists.inc
13341 2009-12-10 09:46:22 +0000 Joe Hunt
13342 Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) Only works with type Journal Entry.
13344 M gl/includes/db/gl_db_bank_accounts.inc
13345 M gl/includes/ui/gl_journal_ui.inc
13346 M gl/manage/gl_quick_entries.php
13347 M includes/ui/ui_view.inc
13349 M sql/en_US-demo.sql
13350 M sql/en_US-new.sql
13352 2009-12-09 16:14:03 +0000 Janusz Dobrowolski
13353 Added new System Diagnostics page
13355 A admin/system_diagnostics.php
13356 M applications/setup.php
13358 2009-12-08 20:09:23 +0000 Joe Hunt
13359 Extended the Report Engine to better support own reports
13361 A reporting/fonts/courier.php
13362 A reporting/fonts/symbol.php
13363 A reporting/fonts/times.php
13364 A reporting/fonts/timesb.php
13365 A reporting/fonts/timesbi.php
13366 A reporting/fonts/timesi.php
13367 A reporting/fonts/zapfdingbats.php
13368 M reporting/includes/class.pdf.inc
13369 M reporting/includes/excel_report.inc
13370 M reporting/includes/pdf_report.inc
13371 M reporting/includes/tcpdf.php
13373 2009-12-07 13:59:19 +0000 Joe Hunt
13374 Providing use of alternative providers for exchange rates.
13376 M gl/includes/db/gl_db_rates.inc
13378 2009-12-06 22:44:17 +0000 Janusz Dobrowolski
13379 Additional ptrefixcheck on company creation, safer company removal sequence.
13381 M admin/create_coy.php
13382 M admin/db/maintenance_db.inc
13384 2009-12-05 09:27:17 +0000 Joe Hunt
13385 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
13387 M includes/ui/allocation_cart.inc
13388 M reporting/includes/header2.inc
13389 M reporting/includes/reports_classes.inc
13390 M sales/create_recurrent_invoices.php
13391 M sales/customer_payments.php
13392 M sales/includes/db/branches_db.inc
13393 M sales/includes/db/cust_trans_db.inc
13394 M sales/includes/db/custalloc_db.inc
13395 M sales/includes/db/customers_db.inc
13396 A sales/includes/db/recurrent_invoices_db.inc
13397 A sales/includes/db/sales_groups_db.inc
13398 M sales/includes/db/sales_order_db.inc
13399 M sales/includes/sales_db.inc
13400 M sales/inquiry/customer_allocation_inquiry.php
13401 M sales/inquiry/customer_inquiry.php
13402 M sales/inquiry/sales_deliveries_view.php
13403 M sales/inquiry/sales_orders_view.php
13404 M sales/manage/credit_status.php
13405 M sales/manage/customer_branches.php
13406 M sales/manage/customers.php
13407 M sales/manage/recurrent_invoices.php
13408 M sales/manage/sales_areas.php
13409 M sales/manage/sales_groups.php
13410 M sales/manage/sales_people.php
13411 M sales/manage/sales_points.php
13412 M sales/manage/sales_types.php
13413 M sales/view/view_sales_order.php
13414 M taxes/db/tax_types_db.inc
13415 M taxes/item_tax_types.php
13416 M taxes/tax_calc.inc
13417 M taxes/tax_groups.php
13418 M taxes/tax_types.php
13420 2009-12-04 23:31:58 +0000 Janusz Dobrowolski
13421 Upgrade to 2.3 skeleton files added, added key on comments table.
13424 2009-12-04 23:31:13 +0000 Janusz Dobrowolski
13425 Added key on comments table for better performance.
13426 M sql/en_US-demo.sql
13427 M sql/en_US-new.sql
13429 2009-12-04 23:30:33 +0000 Janusz Dobrowolski
13430 Upgrade skeleton files for 2.3 release.
13434 2009-12-04 22:54:20 +0000 Joe Hunt
13435 Better date2sql in date_functions.inc
13437 M includes/date_functions.inc
13439 2009-12-04 18:28:09 +0000 Janusz Dobrowolski
13440 False currency rate error on first opening of sales order entry, when customer_list is off - fixed.
13442 M sales/includes/cart_class.inc
13444 2009-12-04 17:59:20 +0000 Janusz Dobrowolski
13445 [0000179] cannot allocate amount for ST_BANKPAYMENT type payments
13447 M includes/ui/allocation_cart.inc
13449 2009-12-04 08:59:55 +0000 Joe Hunt
13450 Print Statement prints balances in wrong place.
13452 M reporting/rep108.php
13454 2009-12-04 00:39:54 +0000 Joe Hunt
13455 Moved all SQL statements from PHP files into relevant *_db.inc files. Included purchasing folder
13457 M includes/db/manufacturing_db.inc
13458 M manufacturing/includes/db/work_orders_db.inc
13459 M manufacturing/inquiry/where_used_inquiry.php
13460 M manufacturing/manage/bom_edit.php
13461 M manufacturing/manage/work_centres.php
13462 M manufacturing/search_work_orders.php
13463 M manufacturing/work_order_costs.php
13464 M purchasing/includes/db/invoice_db.inc
13465 M purchasing/includes/db/po_db.inc
13466 M purchasing/includes/db/supp_trans_db.inc
13467 M purchasing/includes/db/suppalloc_db.inc
13468 M purchasing/includes/db/suppliers_db.inc
13469 M purchasing/inquiry/po_search.php
13470 M purchasing/inquiry/po_search_completed.php
13471 M purchasing/inquiry/supplier_allocation_inquiry.php
13472 M purchasing/inquiry/supplier_inquiry.php
13473 M purchasing/manage/suppliers.php
13474 M purchasing/po_entry_items.php
13475 M purchasing/po_receive_items.php
13476 M purchasing/supplier_credit.php
13477 M purchasing/supplier_invoice.php
13479 2009-12-03 23:20:08 +0000 Joe Hunt
13481 A inventory/includes/db/items_purchases_db.inc
13483 2009-12-03 08:41:34 +0000 Janusz Dobrowolski
13484 Fixed bug [0000179] (data error in supplier allocations)
13486 M includes/ui/allocation_cart.inc
13487 M purchasing/includes/db/supp_trans_db.inc
13489 2009-12-02 23:46:11 +0000 Joe Hunt
13490 Moved all SQL statements from PHP files into relevant *_db.inc files. Included inventory folder
13492 M admin/db/company_db.inc
13493 M admin/db/printers_db.inc
13494 M admin/db/shipping_db.inc
13495 M admin/payment_terms.php
13496 M admin/print_profiles.php
13497 M admin/printers.php
13498 M admin/shipping_companies.php
13499 M dimensions/includes/dimensions_db.inc
13500 M gl/includes/db/gl_db_account_types.inc
13501 M gl/includes/db/gl_db_accounts.inc
13502 M gl/includes/db/gl_db_bank_accounts.inc
13503 M gl/includes/db/gl_db_currencies.inc
13504 M gl/manage/bank_accounts.php
13505 M gl/manage/currencies.php
13506 M gl/manage/gl_account_classes.php
13507 M gl/manage/gl_account_types.php
13508 M gl/manage/gl_accounts.php
13509 M inventory/includes/db/items_category_db.inc
13510 M inventory/includes/db/items_db.inc
13511 M inventory/includes/db/items_locations_db.inc
13512 M inventory/includes/db/movement_types_db.inc
13513 M inventory/includes/inventory_db.inc
13514 M inventory/inquiry/stock_movements.php
13515 M inventory/manage/item_categories.php
13516 M inventory/manage/items.php
13517 M inventory/manage/locations.php
13518 M inventory/manage/movement_types.php
13519 M inventory/purchasing_data.php
13521 2009-12-02 20:16:39 +0000 Janusz Dobrowolski
13522 Merged changes from main branch up to release 2.2.1
13524 M admin/backups.php
13525 M admin/company_preferences.php
13526 M admin/db/maintenance_db.inc
13527 M admin/display_prefs.php
13528 M config.default.php
13530 M includes/current_user.inc
13531 M includes/errors.inc
13532 M includes/lang/language.php
13533 M includes/main.inc
13534 M includes/session.inc
13535 M includes/systypes.inc
13536 M includes/ui/allocation_cart.inc
13538 M lang/en_US/LC_MESSAGES/en_US.mo
13539 M lang/new_language_template/LC_MESSAGES/empty.po
13540 M purchasing/includes/db/supp_trans_db.inc
13541 M purchasing/includes/ui/po_ui.inc
13542 M reporting/includes/header2.inc
13543 M sql/en_US-demo.sql
13545 2009-12-02 16:36:02 +0000 Janusz Dobrowolski
13546 Fixed view/download backup
13548 M admin/backups.php
13550 2009-12-02 16:29:56 +0000 Joe Hunt
13551 Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!)
13553 M admin/backups.php
13555 2009-12-02 13:04:28 +0000 Janusz Dobrowolski
13556 Display settings restored on every login in demo mode.
13558 M admin/display_prefs.php
13559 M includes/current_user.inc
13561 2009-12-02 12:37:36 +0000 Janusz Dobrowolski
13562 Redone fix in dupliate data error handling.
13564 M includes/errors.inc
13566 2009-12-02 10:51:47 +0000 Janusz Dobrowolski
13567 Fixed db_export against eventual strict mode problems.
13570 2009-12-02 10:50:28 +0000 Janusz Dobrowolski
13571 Fixed db_export to properly store null default values
13572 M admin/db/maintenance_db.inc
13574 2009-12-02 10:03:24 +0000 Janusz Dobrowolski
13575 More strict mode fixes.
13576 M sql/en_US-demo.sql
13578 2009-12-02 00:17:30 +0000 Joe Hunt
13579 More restrictions on deleting gl_accounts Small changes in systypes for ST_COSTUPDATE.
13581 M gl/manage/gl_accounts.php
13582 M includes/systypes.inc
13584 2009-12-01 20:24:34 +0000 Janusz Dobrowolski
13585 Next transaction number retrieved from transaction table instead of sys_types
13587 M includes/systypes.inc
13589 2009-12-01 16:55:24 +0000 Joe Hunt
13590 Moved all SQL statements from PHP files into relevant *_db.inc files. included gl folder
13592 M dimensions/includes/dimensions_db.inc
13593 M dimensions/includes/dimensions_ui.inc
13594 M dimensions/inquiry/search_dimensions.php
13595 M gl/bank_account_reconcile.php
13597 M gl/includes/db/gl_db_account_types.inc
13598 M gl/includes/db/gl_db_accounts.inc
13599 M gl/includes/db/gl_db_bank_accounts.inc
13600 M gl/includes/db/gl_db_bank_trans.inc
13601 M gl/includes/db/gl_db_currencies.inc
13602 M gl/includes/db/gl_db_rates.inc
13603 M gl/includes/db/gl_db_trans.inc
13604 M gl/inquiry/bank_inquiry.php
13605 M gl/inquiry/journal_inquiry.php
13606 M gl/manage/bank_accounts.php
13607 M gl/manage/currencies.php
13608 M gl/manage/exchange_rates.php
13609 M gl/manage/gl_account_classes.php
13610 M gl/manage/gl_account_types.php
13611 M gl/manage/gl_accounts.php
13612 M gl/view/gl_trans_view.php
13614 2009-12-01 16:03:40 +0000 Janusz Dobrowolski
13615 Fixed path_to_root in display_error()
13618 2009-12-01 15:43:55 +0000 Joe Hunt
13619 Another session destroy but beter
13622 2009-12-01 12:35:50 +0000 Joe Hunt
13626 2009-12-01 09:44:07 +0000 Joe Hunt
13629 M config.default.php
13630 M lang/en_US/LC_MESSAGES/en_US.mo
13631 M lang/new_language_template/LC_MESSAGES/empty.po
13633 2009-12-01 07:28:58 +0000 Janusz Dobrowolski
13634 Fixed bug in error handling during install, improved debug mode for duplicate data errors.
13637 2009-12-01 07:27:31 +0000 Janusz Dobrowolski
13638 Fixed error handling (removal of config.php after error).
13641 2009-12-01 07:26:39 +0000 Janusz Dobrowolski
13642 Display sql in debug mode after duplicate data error.
13643 M includes/errors.inc
13645 2009-11-30 09:02:32 +0000 Joe Hunt
13646 Moved all SQL statements from PHP files into relevant *_db.inc files.
13647 M admin/attachments.php
13648 M admin/create_coy.php
13649 A admin/db/attachments_db.inc
13650 M admin/db/company_db.inc
13651 A admin/db/fiscalyears_db.inc
13652 M admin/db/maintenance_db.inc
13653 M admin/db/printers_db.inc
13654 A admin/db/shipping_db.inc
13655 A admin/db/transactions_db.inc
13656 M admin/fiscalyears.php
13657 M admin/gl_setup.php
13658 M admin/payment_terms.php
13659 M admin/printers.php
13660 M admin/shipping_companies.php
13661 M admin/view_print_transaction.php
13662 M includes/date_functions.inc
13663 M lang/en_US/LC_MESSAGES/en_US.mo
13664 M reporting/includes/excel_report.inc
13665 M reporting/includes/pdf_report.inc
13667 2009-11-29 14:38:02 +0000 Janusz Dobrowolski
13668 Fixed and optimized language support.
13671 2009-11-29 14:37:23 +0000 Janusz Dobrowolski
13672 Optimized language handling (removed sparse session language table)
13673 M includes/lang/language.php
13674 M includes/session.inc
13676 2009-11-29 14:36:20 +0000 Janusz Dobrowolski
13677 Array helpers moved from main.,inc. Added array_search_value and array_search_key
13678 M includes/current_user.inc
13680 2009-11-29 14:35:21 +0000 Janusz Dobrowolski
13681 Array helpers moved to current_user.inc
13682 M includes/main.inc
13684 2009-11-29 10:08:00 +0000 Janusz Dobrowolski
13685 Fixed language change bug in display prefferences.
13687 M includes/lang/language.php
13689 2009-11-28 08:41:15 +0000 Joe Hunt
13690 Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly
13692 M purchasing/includes/ui/po_ui.inc
13694 2009-11-26 22:34:36 +0000 Joe Hunt
13696 M reporting/includes/header2.inc
13698 2009-11-26 22:30:41 +0000 Joe Hunt
13700 M reporting/includes/header2.inc
13702 2009-11-26 21:17:42 +0000 Joe Hunt
13703 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.
13705 M admin/company_preferences.php
13706 M reporting/includes/header2.inc
13708 2009-11-25 16:20:07 +0000 Joe Hunt
13709 Fixed so total amount cannot be 0 in Bank Payments/Deposits
13713 2009-11-21 14:16:08 +0000 Janusz Dobrowolski
13714 Fixed bug [0000178] - database error when allocation bank payment in supplier allocations.
13716 M includes/ui/allocation_cart.inc
13718 2009-11-21 14:14:42 +0000 Janusz Dobrowolski
13719 Fixed type constant usage.
13720 M purchasing/includes/db/supp_trans_db.inc
13722 2009-11-19 16:03:05 +0000 Janusz Dobrowolski
13723 New/obsolete files update on 2.2
13724 A access/timeout.php
13725 A admin/db/security_db.inc
13726 A admin/db/tags_db.inc
13727 A admin/security_roles.php
13729 A config.default.php
13733 A doc/access_levels.txt
13734 A doc/calculate_price.txt
13735 A doc/sales_quotations.txt
13736 A gl/inquiry/journal_inquiry.php
13737 A includes/access_levels.inc
13738 A includes/db/audit_trail_db.inc
13739 D includes/reserved.inc
13740 D installed_extensions.php
13742 D lang/installed_languages.inc
13743 D modules/installed_modules.php
13744 A reporting/rep111.php
13745 A reporting/rep305.php
13746 A reporting/rep409.php
13747 A reporting/rep710.php
13750 A sql/alter2.2rc.sql
13751 A themes/aqua/images/escape.png
13752 A themes/cool/images/escape.png
13754 2009-11-19 15:36:35 +0000 Janusz Dobrowolski
13755 Update from usntable branch.
13759 M access/logout.php
13760 M admin/attachments.php
13761 M admin/backups.php
13762 M admin/change_current_user_password.php
13763 M admin/company_preferences.php
13764 M admin/create_coy.php
13765 M admin/db/company_db.inc
13766 M admin/db/maintenance_db.inc
13767 M admin/db/printers_db.inc
13768 M admin/db/users_db.inc
13769 M admin/db/voiding_db.inc
13770 M admin/display_prefs.php
13771 M admin/fiscalyears.php
13772 M admin/forms_setup.php
13773 M admin/gl_setup.php
13774 M admin/inst_lang.php
13775 M admin/inst_module.php
13776 M admin/inst_upgrade.php
13777 M admin/payment_terms.php
13778 M admin/print_profiles.php
13779 M admin/printers.php
13780 M admin/shipping_companies.php
13782 M admin/view_print_transaction.php
13783 M admin/void_transaction.php
13784 M applications/application.php
13785 M applications/customers.php
13786 M applications/dimensions.php
13787 M applications/generalledger.php
13788 M applications/inventory.php
13789 M applications/manufacturing.php
13790 M applications/setup.php
13791 M applications/suppliers.php
13792 M dimensions/dimension_entry.php
13793 M dimensions/includes/dimensions_db.inc
13794 M dimensions/inquiry/search_dimensions.php
13795 M dimensions/view/view_dimension.php
13797 M doc/attachments.txt
13798 M doc/dim_on_invoice.txt
13799 M doc/extensions.txt
13800 M doc/quick_entries.txt
13801 M doc/recurrent_invoice.txt
13802 M frontaccounting.php
13803 M gl/bank_account_reconcile.php
13804 M gl/bank_transfer.php
13807 M gl/gl_journal.php
13808 M gl/includes/db/gl_db_account_types.inc
13809 M gl/includes/db/gl_db_accounts.inc
13810 M gl/includes/db/gl_db_bank_accounts.inc
13811 M gl/includes/db/gl_db_banking.inc
13812 M gl/includes/db/gl_db_currencies.inc
13813 M gl/includes/db/gl_db_rates.inc
13814 M gl/includes/db/gl_db_trans.inc
13815 M gl/includes/ui/gl_bank_ui.inc
13816 M gl/includes/ui/gl_journal_ui.inc
13817 M gl/inquiry/bank_inquiry.php
13818 M gl/inquiry/gl_account_inquiry.php
13819 M gl/inquiry/gl_trial_balance.php
13820 M gl/inquiry/tax_inquiry.php
13821 M gl/manage/bank_accounts.php
13822 M gl/manage/currencies.php
13823 M gl/manage/exchange_rates.php
13824 M gl/manage/gl_account_classes.php
13825 M gl/manage/gl_account_types.php
13826 M gl/manage/gl_accounts.php
13827 M gl/manage/gl_quick_entries.php
13828 M gl/view/bank_transfer_view.php
13829 M gl/view/gl_deposit_view.php
13830 M gl/view/gl_payment_view.php
13831 M gl/view/gl_trans_view.php
13832 M includes/JsHttpRequest.php
13833 M includes/banking.inc
13834 M includes/current_user.inc
13835 M includes/data_checks.inc
13836 M includes/date_functions.inc
13837 M includes/db/comments_db.inc
13838 M includes/db/connect_db.inc
13839 M includes/db/inventory_db.inc
13840 M includes/db/manufacturing_db.inc
13841 M includes/db/references_db.inc
13842 M includes/db/sql_functions.inc
13843 M includes/db_pager.inc
13844 M includes/errors.inc
13845 M includes/lang/gettext.php
13846 M includes/lang/language.php
13847 M includes/main.inc
13848 M includes/page/footer.inc
13849 M includes/page/header.inc
13850 M includes/prefs/sysprefs.inc
13851 M includes/prefs/userprefs.inc
13852 M includes/references.inc
13853 M includes/session.inc
13854 M includes/systypes.inc
13855 M includes/types.inc
13856 M includes/ui/allocation_cart.inc
13857 M includes/ui/db_pager_view.inc
13858 M includes/ui/items_cart.inc
13859 M includes/ui/ui_controls.inc
13860 M includes/ui/ui_globals.inc
13861 M includes/ui/ui_input.inc
13862 M includes/ui/ui_lists.inc
13863 M includes/ui/ui_view.inc
13866 M install/index.php
13868 M inventory/adjustments.php
13869 M inventory/cost_update.php
13870 M inventory/includes/db/items_adjust_db.inc
13871 M inventory/includes/db/items_category_db.inc
13872 M inventory/includes/db/items_db.inc
13873 M inventory/includes/db/items_locations_db.inc
13874 M inventory/includes/db/items_trans_db.inc
13875 M inventory/includes/db/items_transfer_db.inc
13876 M inventory/includes/db/items_units_db.inc
13877 M inventory/includes/db/movement_types_db.inc
13878 M inventory/includes/item_adjustments_ui.inc
13879 M inventory/includes/stock_transfers_ui.inc
13880 M inventory/inquiry/stock_movements.php
13881 M inventory/inquiry/stock_status.php
13882 M inventory/manage/item_categories.php
13883 M inventory/manage/item_codes.php
13884 M inventory/manage/item_units.php
13885 M inventory/manage/items.php
13886 M inventory/manage/locations.php
13887 M inventory/manage/movement_types.php
13888 M inventory/manage/sales_kits.php
13889 M inventory/prices.php
13890 M inventory/purchasing_data.php
13891 M inventory/reorder_level.php
13892 M inventory/transfers.php
13893 M inventory/view/view_adjustment.php
13894 M inventory/view/view_transfer.php
13897 M lang/en_US/LC_MESSAGES/en_US.mo
13898 M lang/new_language_template/LC_MESSAGES/empty.po
13899 M manufacturing/includes/db/work_centres_db.inc
13900 M manufacturing/includes/db/work_order_issues_db.inc
13901 M manufacturing/includes/db/work_order_produce_items_db.inc
13902 M manufacturing/includes/db/work_orders_db.inc
13903 M manufacturing/includes/db/work_orders_quick_db.inc
13904 M manufacturing/includes/manufacturing_ui.inc
13905 M manufacturing/includes/work_order_issue_ui.inc
13906 M manufacturing/inquiry/bom_cost_inquiry.php
13907 M manufacturing/inquiry/where_used_inquiry.php
13908 M manufacturing/manage/bom_edit.php
13909 M manufacturing/manage/work_centres.php
13910 M manufacturing/search_work_orders.php
13911 M manufacturing/view/wo_issue_view.php
13912 M manufacturing/view/wo_production_view.php
13913 M manufacturing/view/work_order_view.php
13914 M manufacturing/work_order_add_finished.php
13915 M manufacturing/work_order_costs.php
13916 M manufacturing/work_order_entry.php
13917 M manufacturing/work_order_issue.php
13918 M manufacturing/work_order_release.php
13919 M purchasing/allocations/supplier_allocate.php
13920 M purchasing/allocations/supplier_allocation_main.php
13921 M purchasing/includes/db/grn_db.inc
13922 M purchasing/includes/db/invoice_db.inc
13923 M purchasing/includes/db/po_db.inc
13924 M purchasing/includes/db/supp_payment_db.inc
13925 M purchasing/includes/db/supp_trans_db.inc
13926 M purchasing/includes/db/suppalloc_db.inc
13927 M purchasing/includes/db/suppliers_db.inc
13928 M purchasing/includes/purchasing_db.inc
13929 M purchasing/includes/ui/grn_ui.inc
13930 M purchasing/includes/ui/invoice_ui.inc
13931 M purchasing/includes/ui/po_ui.inc
13932 M purchasing/inquiry/po_search.php
13933 M purchasing/inquiry/po_search_completed.php
13934 M purchasing/inquiry/supplier_allocation_inquiry.php
13935 M purchasing/inquiry/supplier_inquiry.php
13936 M purchasing/manage/suppliers.php
13937 M purchasing/po_entry_items.php
13938 M purchasing/po_receive_items.php
13939 M purchasing/supplier_credit.php
13940 M purchasing/supplier_invoice.php
13941 M purchasing/supplier_payment.php
13942 M purchasing/view/view_grn.php
13943 M purchasing/view/view_po.php
13944 M purchasing/view/view_supp_credit.php
13945 M purchasing/view/view_supp_invoice.php
13946 M purchasing/view/view_supp_payment.php
13947 M reporting/includes/class.graphic.inc
13948 M reporting/includes/doctext.inc
13949 M reporting/includes/doctext2.inc
13950 M reporting/includes/excel_report.inc
13951 M reporting/includes/header2.inc
13952 M reporting/includes/pdf_report.inc
13953 M reporting/includes/reporting.inc
13954 M reporting/includes/reports_classes.inc
13955 M reporting/prn_redirect.php
13956 M reporting/rep101.php
13957 M reporting/rep102.php
13958 M reporting/rep103.php
13959 M reporting/rep104.php
13960 M reporting/rep105.php
13961 M reporting/rep106.php
13962 M reporting/rep107.php
13963 M reporting/rep108.php
13964 M reporting/rep109.php
13965 M reporting/rep110.php
13966 M reporting/rep201.php
13967 M reporting/rep202.php
13968 M reporting/rep203.php
13969 M reporting/rep204.php
13970 M reporting/rep209.php
13971 M reporting/rep301.php
13972 M reporting/rep302.php
13973 M reporting/rep303.php
13974 M reporting/rep304.php
13975 M reporting/rep401.php
13976 M reporting/rep501.php
13977 M reporting/rep601.php
13978 M reporting/rep701.php
13979 M reporting/rep702.php
13980 M reporting/rep704.php
13981 M reporting/rep705.php
13982 M reporting/rep706.php
13983 M reporting/rep707.php
13984 M reporting/rep708.php
13985 M reporting/rep709.php
13986 M reporting/reports_main.php
13987 M sales/allocations/customer_allocate.php
13988 M sales/allocations/customer_allocation_main.php
13989 M sales/create_recurrent_invoices.php
13990 M sales/credit_note_entry.php
13991 M sales/customer_credit_invoice.php
13992 M sales/customer_delivery.php
13993 M sales/customer_invoice.php
13994 M sales/customer_payments.php
13995 M sales/includes/cart_class.inc
13996 M sales/includes/db/credit_status_db.inc
13997 M sales/includes/db/cust_trans_db.inc
13998 M sales/includes/db/custalloc_db.inc
13999 M sales/includes/db/payment_db.inc
14000 M sales/includes/db/sales_credit_db.inc
14001 M sales/includes/db/sales_delivery_db.inc
14002 M sales/includes/db/sales_invoice_db.inc
14003 M sales/includes/db/sales_order_db.inc
14004 M sales/includes/db/sales_points_db.inc
14005 M sales/includes/db/sales_types_db.inc
14006 M sales/includes/sales_db.inc
14007 M sales/includes/ui/sales_credit_ui.inc
14008 M sales/includes/ui/sales_order_ui.inc
14009 M sales/inquiry/customer_allocation_inquiry.php
14010 M sales/inquiry/customer_inquiry.php
14011 M sales/inquiry/sales_deliveries_view.php
14012 M sales/inquiry/sales_orders_view.php
14013 M sales/manage/credit_status.php
14014 M sales/manage/customer_branches.php
14015 M sales/manage/customers.php
14016 M sales/manage/recurrent_invoices.php
14017 M sales/manage/sales_areas.php
14018 M sales/manage/sales_groups.php
14019 M sales/manage/sales_people.php
14020 M sales/manage/sales_points.php
14021 M sales/manage/sales_types.php
14022 M sales/sales_order_entry.php
14023 M sales/view/view_credit.php
14024 M sales/view/view_dispatch.php
14025 M sales/view/view_invoice.php
14026 M sales/view/view_receipt.php
14027 M sales/view/view_sales_order.php
14029 M sql/en_US-demo.sql
14030 M sql/en_US-new.sql
14031 M taxes/db/tax_groups_db.inc
14032 M taxes/db/tax_types_db.inc
14033 M taxes/item_tax_types.php
14034 M taxes/tax_groups.php
14035 M taxes/tax_types.php
14036 M themes/aqua/default.css
14037 M themes/aqua/renderer.php
14038 M themes/cool/default.css
14039 M themes/cool/renderer.php
14040 M themes/default/default.css
14041 M themes/default/images/escape.png
14042 M themes/default/login.css
14043 M themes/default/renderer.php
14046 2009-11-18 13:08:59 +0000 Janusz Dobrowolski
14047 Fixed side bug after last sql update.
14049 M gl/bank_account_reconcile.php
14051 2009-11-18 09:54:04 +0000 Joe Hunt
14052 Allow null references in trans to show up in gl_trans_view
14054 M gl/view/gl_trans_view.php
14056 2009-11-18 07:53:51 +0000 Joe Hunt
14059 M config.default.php
14061 2009-11-17 22:34:39 +0000 Joe Hunt
14062 Changed rep705 to show fiscal year instead of year
14064 M lang/new_language_template/LC_MESSAGES/empty.po
14065 M reporting/includes/reports_classes.inc
14066 M reporting/rep705.php
14069 2009-11-17 21:09:54 +0000 Joe Hunt
14070 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.
14072 M gl/includes/db/gl_db_trans.inc
14073 M gl/inquiry/journal_inquiry.php
14074 M reporting/includes/header2.inc
14075 M reporting/includes/pdf_report.inc
14077 2009-11-15 22:07:14 +0000 Janusz Dobrowolski
14078 Variable ctrl_handlers moved to BoxReports.
14079 M reporting/includes/reports_classes.inc
14081 2009-11-15 21:00:09 +0000 Janusz Dobrowolski
14082 Added integrtion ofcustom and extended reports to reporting menu; ui_list cleanup.
14085 2009-11-15 20:58:54 +0000 Janusz Dobrowolski
14086 All *_list() functions now does not display html directly - added echo when needed.
14087 M admin/backups.php
14088 M admin/inst_module.php
14089 M admin/print_profiles.php
14090 M gl/includes/ui/gl_bank_ui.inc
14091 M gl/includes/ui/gl_journal_ui.inc
14092 M gl/manage/exchange_rates.php
14093 M includes/ui/ui_input.inc
14094 M inventory/cost_update.php
14095 M inventory/inquiry/stock_status.php
14096 M inventory/manage/item_codes.php
14097 M inventory/manage/items.php
14098 M inventory/manage/sales_kits.php
14099 M inventory/prices.php
14100 M inventory/purchasing_data.php
14101 M inventory/reorder_level.php
14102 M manufacturing/inquiry/where_used_inquiry.php
14103 M manufacturing/manage/bom_edit.php
14104 M purchasing/allocations/supplier_allocation_main.php
14105 M purchasing/includes/ui/invoice_ui.inc
14106 M purchasing/includes/ui/po_ui.inc
14107 M sales/allocations/customer_allocation_main.php
14108 M sales/manage/customer_branches.php
14110 2009-11-15 20:55:06 +0000 Janusz Dobrowolski
14111 Adde integration of custom/extended reports; optimizations.
14112 M reporting/includes/reports_classes.inc
14113 M reporting/prn_redirect.php
14114 M reporting/reports_main.php
14116 2009-11-15 20:53:57 +0000 Janusz Dobrowolski
14117 All *_list() functions now return html code instead direct display, *_list_cells() and *_list_row() work as before.
14118 M includes/ui/ui_lists.inc
14120 2009-11-13 15:50:27 +0000 Joe Hunt
14121 Allow editing account when editing a row in GL Bank and GL Journal Entry Transaction bug in void_journal_trans()
14124 M gl/gl_journal.php
14125 M gl/includes/db/gl_db_trans.inc
14126 M gl/includes/ui/gl_bank_ui.inc
14127 M gl/includes/ui/gl_journal_ui.inc
14128 M includes/ui/items_cart.inc
14130 2009-11-13 13:45:21 +0000 Joe Hunt
14131 Cleaning CHANGELOG.txt and small fix in references.inc
14133 M includes/references.inc
14135 2009-11-12 21:11:21 +0000 Joe Hunt
14136 Changed to allow change of reference in GL modifying Added reference in gl_trans_view.php
14138 M gl/gl_journal.php
14139 M gl/includes/db/gl_db_trans.inc
14140 M gl/includes/ui/gl_journal_ui.inc
14141 M gl/view/gl_trans_view.php
14142 M includes/db/references_db.inc
14143 M includes/references.inc
14145 2009-11-12 20:33:20 +0000 Janusz Dobrowolski
14146 Fixed maksimum length of memo for gl postings in entry forms.
14148 M gl/includes/ui/gl_bank_ui.inc
14149 M gl/includes/ui/gl_journal_ui.inc
14151 2009-11-12 10:36:27 +0000 Janusz Dobrowolski
14152 Added amount range in gl inquires.
14154 M gl/includes/db/gl_db_trans.inc
14155 M gl/inquiry/gl_account_inquiry.php
14157 2009-11-12 10:35:26 +0000 Janusz Dobrowolski
14159 M doc/access_levels.txt
14161 2009-11-12 10:35:03 +0000 Janusz Dobrowolski
14162 Changed menu option text for GL inquiry.
14163 M applications/generalledger.php
14165 2009-11-12 10:29:43 +0000 Joe Hunt
14166 Changed Journal Inquiries so it shows the Bank Deposit/Payment amount instead of sum of positive transaction.
14168 M gl/inquiry/journal_inquiry.php
14170 2009-11-10 22:58:30 +0000 Joe Hunt
14171 type warning in dimension tags
14175 2009-11-10 22:02:15 +0000 Janusz Dobrowolski
14176 Fixed value for SA_SUPPBULKREP access area.
14178 M includes/access_levels.inc
14179 M sql/en_US-demo.sql
14180 M sql/en_US-new.sql
14182 2009-11-10 00:23:28 +0000 Joe Hunt
14183 disallow bank accounts in accounts list in Bank Deposits/Payments. It produces double records in bank inquiry otherwise.
14185 M gl/includes/ui/gl_bank_ui.inc
14186 M gl/manage/gl_quick_entries.php
14188 2009-11-09 11:00:04 +0000 Janusz Dobrowolski
14189 Fixed help link generation to clean page context string.
14191 M includes/page/header.inc
14193 2009-11-08 14:29:58 +0000 Joe Hunt
14194 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
14196 M sales/inquiry/customer_inquiry.php
14198 2009-11-08 10:54:57 +0000 Joe Hunt
14199 Bug in adding freight cost to sales order/quotation Additional improvements on layout display
14201 M purchasing/includes/ui/invoice_ui.inc
14202 M purchasing/view/view_po.php
14203 M sales/inquiry/sales_orders_view.php
14204 M sales/view/view_sales_order.php
14206 2009-11-07 15:35:15 +0000 Janusz Dobrowolski
14207 Added mising help context in sales inquires.
14210 2009-11-07 15:34:04 +0000 Janusz Dobrowolski
14211 Added missing help_context
14212 M sales/inquiry/sales_orders_view.php
14214 2009-11-07 10:45:06 +0000 Joe Hunt
14215 More improvements on layout display.
14217 M inventory/includes/item_adjustments_ui.inc
14218 M purchasing/includes/ui/po_ui.inc
14220 2009-11-06 11:01:43 +0000 Joe Hunt
14221 Improved layout in the new tax info display. Also old ones.
14223 M sales/customer_credit_invoice.php
14224 M sales/customer_delivery.php
14225 M sales/customer_invoice.php
14226 M sales/includes/ui/sales_credit_ui.inc
14227 M sales/includes/ui/sales_order_ui.inc
14229 2009-11-06 09:27:36 +0000 Janusz Dobrowolski
14230 Fixed include file sequence.
14233 2009-11-05 09:57:14 +0000 Joe Hunt
14234 Bug on line 215 in /sales/customer_delivery.php
14236 M sales/customer_delivery.php
14238 2009-11-05 09:32:35 +0000 Joe Hunt
14239 Rerun. Modifying need an extra column.
14240 M sales/includes/ui/sales_order_ui.inc
14242 2009-11-05 09:20:45 +0000 Joe Hunt
14243 Rerun. Update button for change of shipping
14245 M sales/includes/ui/sales_order_ui.inc
14246 M sales/sales_order_entry.php
14248 2009-11-05 00:40:23 +0000 Joe Hunt
14249 Include freight_cost in Sales Quotations, Orders in inquiries.
14251 M sales/inquiry/sales_orders_view.php
14253 2009-11-05 00:12:26 +0000 Joe Hunt
14254 Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
14256 M sales/includes/ui/sales_order_ui.inc
14258 2009-11-04 23:02:34 +0000 Joe Hunt
14259 Included dimension(s) in Bank Deposit/Payment View and correct signs.
14261 M gl/view/gl_deposit_view.php
14262 M gl/view/gl_payment_view.php
14264 2009-11-04 14:28:39 +0000 Janusz Dobrowolski
14265 Fixed bug in printer selection introduced during security update and merged from main trunk.
14267 M admin/db/printers_db.inc
14269 2009-11-03 16:29:15 +0000 Joe Hunt
14270 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).
14272 M reporting/includes/header2.inc
14273 M reporting/includes/reports_classes.inc
14275 2009-11-03 15:34:04 +0000 Janusz Dobrowolski
14276 Fixed js bug on logout screen, optional transactions support in add_bank_transaction
14279 2009-11-03 15:32:51 +0000 Janusz Dobrowolski
14280 Added optional parameter in add_bank_transaction
14281 M gl/includes/db/gl_db_banking.inc
14283 2009-11-03 15:32:00 +0000 Janusz Dobrowolski
14284 Fixed missing defualt for price_dec setting.
14285 M includes/prefs/userprefs.inc
14287 2009-11-03 10:37:12 +0000 Joe Hunt
14288 Wrong presentation on reference and order in Customer Allocation Inquiry
14290 M sales/inquiry/customer_allocation_inquiry.php
14292 2009-11-03 00:43:27 +0000 Joe Hunt
14293 Bad debit account when debiting service items. Removed unneeded reference to $result in db_num_rows. Gave warnings Better formatting of update.html
14295 M includes/db/connect_db.inc
14296 M purchasing/includes/db/invoice_db.inc
14299 2009-11-02 16:06:54 +0000 Janusz Dobrowolski
14300 Bad value for COGS acount retrieved from category for new service type item entry.
14302 M inventory/manage/items.php
14304 2009-11-01 22:42:22 +0000 Janusz Dobrowolski
14305 Added default date format used before login.
14307 M config.default.php
14308 M includes/prefs/userprefs.inc
14310 2009-11-01 10:50:03 +0000 Joe Hunt
14311 Bugs in function show_users_online in users_db.inc Small sideeffect in date_functions after correction of $date_system
14313 M admin/db/users_db.inc
14314 M includes/date_functions.inc
14316 2009-11-01 08:22:39 +0000 Joe Hunt
14317 Changed $date_system value of 3 to be traditional, but non-workday is Friday and start of week is Saturday. For DatePicker.
14319 M config.default.php
14320 M includes/ui/ui_view.inc
14322 2009-10-30 13:23:44 +0000 Janusz Dobrowolski
14323 Fixed non-default company selection bug on login.
14325 M includes/session.inc
14327 2009-10-30 13:22:39 +0000 Janusz Dobrowolski
14329 M includes/db/connect_db.inc
14331 2009-10-30 08:28:51 +0000 Joe Hunt
14332 Changed name on folder for global help url to fawiki.
14334 M config.default.php
14336 2009-10-29 22:11:00 +0000 Janusz Dobrowolski
14337 Changed context help system organization to enable use of central multilanguage wiki.
14339 M config.default.php
14341 2009-10-29 22:05:40 +0000 Janusz Dobrowolski
14342 Changed context help organization to enable use of central, multilanguage wiki.
14343 M admin/attachments.php
14344 M admin/backups.php
14345 M admin/change_current_user_password.php
14346 M admin/company_preferences.php
14347 M admin/create_coy.php
14348 M admin/display_prefs.php
14349 M admin/fiscalyears.php
14350 M admin/forms_setup.php
14351 M admin/gl_setup.php
14352 M admin/inst_lang.php
14353 M admin/inst_module.php
14354 M admin/inst_upgrade.php
14355 M admin/payment_terms.php
14356 M admin/print_profiles.php
14357 M admin/printers.php
14358 M admin/security_roles.php
14359 M admin/shipping_companies.php
14362 M admin/view_print_transaction.php
14363 M admin/void_transaction.php
14364 M applications/application.php
14365 M applications/customers.php
14366 M applications/dimensions.php
14367 M applications/generalledger.php
14368 M applications/inventory.php
14369 M applications/manufacturing.php
14370 M applications/setup.php
14371 M applications/suppliers.php
14372 M dimensions/dimension_entry.php
14373 M dimensions/inquiry/search_dimensions.php
14374 M dimensions/view/view_dimension.php
14375 M gl/bank_account_reconcile.php
14376 M gl/bank_transfer.php
14379 M gl/gl_journal.php
14380 M gl/inquiry/bank_inquiry.php
14381 M gl/inquiry/gl_account_inquiry.php
14382 M gl/inquiry/gl_trial_balance.php
14383 M gl/inquiry/journal_inquiry.php
14384 M gl/inquiry/tax_inquiry.php
14385 M gl/manage/bank_accounts.php
14386 M gl/manage/currencies.php
14387 M gl/manage/exchange_rates.php
14388 M gl/manage/gl_account_classes.php
14389 M gl/manage/gl_account_types.php
14390 M gl/manage/gl_accounts.php
14391 M gl/manage/gl_quick_entries.php
14392 M gl/view/bank_transfer_view.php
14393 M gl/view/gl_deposit_view.php
14394 M gl/view/gl_payment_view.php
14395 M gl/view/gl_trans_view.php
14396 M includes/page/header.inc
14397 M inventory/adjustments.php
14398 M inventory/cost_update.php
14399 M inventory/inquiry/stock_movements.php
14400 M inventory/inquiry/stock_status.php
14401 M inventory/manage/item_categories.php
14402 M inventory/manage/item_codes.php
14403 M inventory/manage/item_units.php
14404 M inventory/manage/items.php
14405 M inventory/manage/locations.php
14406 M inventory/manage/movement_types.php
14407 M inventory/manage/sales_kits.php
14408 M inventory/prices.php
14409 M inventory/purchasing_data.php
14410 M inventory/reorder_level.php
14411 M inventory/transfers.php
14412 M inventory/view/view_adjustment.php
14413 M inventory/view/view_transfer.php
14414 M manufacturing/inquiry/bom_cost_inquiry.php
14415 M manufacturing/inquiry/where_used_inquiry.php
14416 M manufacturing/manage/bom_edit.php
14417 M manufacturing/manage/work_centres.php
14418 M manufacturing/search_work_orders.php
14419 M manufacturing/view/wo_issue_view.php
14420 M manufacturing/view/wo_production_view.php
14421 M manufacturing/view/work_order_view.php
14422 M manufacturing/work_order_add_finished.php
14423 M manufacturing/work_order_costs.php
14424 M manufacturing/work_order_entry.php
14425 M manufacturing/work_order_issue.php
14426 M manufacturing/work_order_release.php
14427 M purchasing/allocations/supplier_allocate.php
14428 M purchasing/allocations/supplier_allocation_main.php
14429 M purchasing/inquiry/po_search.php
14430 M purchasing/inquiry/po_search_completed.php
14431 M purchasing/inquiry/supplier_allocation_inquiry.php
14432 M purchasing/inquiry/supplier_inquiry.php
14433 M purchasing/manage/suppliers.php
14434 M purchasing/po_entry_items.php
14435 M purchasing/po_receive_items.php
14436 M purchasing/supplier_credit.php
14437 M purchasing/supplier_invoice.php
14438 M purchasing/supplier_payment.php
14439 M purchasing/view/view_grn.php
14440 M purchasing/view/view_po.php
14441 M purchasing/view/view_supp_credit.php
14442 M purchasing/view/view_supp_invoice.php
14443 M purchasing/view/view_supp_payment.php
14444 M reporting/reports_main.php
14445 M sales/allocations/customer_allocate.php
14446 M sales/allocations/customer_allocation_main.php
14447 M sales/create_recurrent_invoices.php
14448 M sales/credit_note_entry.php
14449 M sales/customer_credit_invoice.php
14450 M sales/customer_delivery.php
14451 M sales/customer_invoice.php
14452 M sales/customer_payments.php
14453 M sales/inquiry/customer_allocation_inquiry.php
14454 M sales/inquiry/customer_inquiry.php
14455 M sales/inquiry/sales_deliveries_view.php
14456 M sales/manage/credit_status.php
14457 M sales/manage/customer_branches.php
14458 M sales/manage/customers.php
14459 M sales/manage/recurrent_invoices.php
14460 M sales/manage/sales_areas.php
14461 M sales/manage/sales_groups.php
14462 M sales/manage/sales_people.php
14463 M sales/manage/sales_points.php
14464 M sales/manage/sales_types.php
14465 M sales/sales_order_entry.php
14466 M sales/view/view_credit.php
14467 M sales/view/view_dispatch.php
14468 M sales/view/view_invoice.php
14469 M sales/view/view_receipt.php
14470 M sales/view/view_sales_order.php
14471 M taxes/item_tax_types.php
14472 M taxes/tax_groups.php
14473 M taxes/tax_types.php
14474 M themes/aqua/renderer.php
14475 M themes/cool/renderer.php
14476 M themes/default/renderer.php
14478 2009-10-28 11:11:41 +0000 Joe Hunt
14479 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.
14481 M reporting/rep705.php
14483 2009-10-27 13:53:49 +0000 Joe Hunt
14484 Database error when updating item.
14486 M inventory/includes/db/items_db.inc
14488 2009-10-27 13:44:24 +0000 Joe Hunt
14489 Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
14491 M dimensions/inquiry/search_dimensions.php
14492 M manufacturing/search_work_orders.php
14493 M purchasing/allocations/supplier_allocation_main.php
14494 M purchasing/inquiry/po_search.php
14495 M purchasing/inquiry/po_search_completed.php
14496 M purchasing/inquiry/supplier_allocation_inquiry.php
14497 M purchasing/inquiry/supplier_inquiry.php
14498 M sales/inquiry/customer_allocation_inquiry.php
14499 M sales/inquiry/customer_inquiry.php
14500 M sales/inquiry/sales_deliveries_view.php
14501 M sales/inquiry/sales_orders_view.php
14503 2009-10-26 16:54:35 +0000 Janusz Dobrowolski
14504 Fixed error during gl class update [0000177]
14506 M gl/includes/db/gl_db_account_types.inc
14508 2009-10-26 15:43:10 +0000 Joe Hunt
14509 Fixed another compatibility issue with MySQL 3.xx (DATE) Late language changes
14511 M lang/en_US/LC_MESSAGES/en_US.mo
14512 M lang/new_language_template/LC_MESSAGES/empty.po
14513 M reporting/rep710.php
14515 2009-10-25 12:27:15 +0000 Janusz Dobrowolski
14516 Fixed compatibility issue with MySQL 3.xx
14518 M admin/db/tags_db.inc
14520 2009-10-24 20:01:29 +0000 Janusz Dobrowolski
14521 Fixed ajax support for multiply selects, obsoleted #tags array some other small fixes
14524 2009-10-24 19:59:38 +0000 Janusz Dobrowolski
14525 Removed obsolete $tabs global array, tab ids retrieved from $_SESSION['App']
14526 M admin/inst_module.php
14527 M includes/page/header.inc
14528 M includes/types.inc
14529 M includes/ui/ui_lists.inc
14531 2009-10-24 19:58:23 +0000 Janusz Dobrowolski
14532 Defualt add/update button, ajax page update.
14533 M dimensions/dimension_entry.php
14534 M gl/manage/gl_accounts.php
14536 2009-10-24 19:57:31 +0000 Janusz Dobrowolski
14537 Fixed ajax support for multiply selects.
14540 2009-10-24 19:56:53 +0000 Janusz Dobrowolski
14541 Fixed buggy php behaviour when foreach is used on global array.
14542 M frontaccounting.php
14544 2009-10-24 13:22:57 +0000 Janusz Dobrowolski
14545 Cleanup of not important error log messages.
14548 2009-10-24 13:21:22 +0000 Janusz Dobrowolski
14549 Fixed error log warning (missing installed_extensions.inc) during upgrade to 2.2.
14550 M includes/session.inc
14552 2009-10-24 13:20:16 +0000 Janusz Dobrowolski
14553 CVS folders excluded from flush_dir to avoid unwanted messages in error log on devel boxes.
14554 M includes/main.inc
14556 2009-10-24 09:05:03 +0000 Joe Hunt
14557 *** empty log message ***
14558 M lang/new_language_template/LC_MESSAGES/empty.po
14560 2009-10-24 09:04:33 +0000 Janusz Dobrowolski
14561 Fixed table selection query in sanitize_database().
14564 2009-10-23 23:31:31 +0000 Joe Hunt
14568 2009-10-23 22:46:44 +0000 Janusz Dobrowolski
14569 Added text fields sanitization on upgrdae to 2.2.
14573 2009-10-23 22:41:48 +0000 Joe Hunt
14574 Changed so -1 as parameters to dimensions in get_transactions db routines only fetches NO dimensions.
14576 M gl/includes/db/gl_db_trans.inc
14577 M reporting/includes/reports_classes.inc
14578 M reporting/rep705.php
14580 2009-10-23 20:32:42 +0000 Janusz Dobrowolski
14581 Fixed extension module update and deletion.
14583 M admin/inst_module.php
14585 2009-10-23 14:22:14 +0000 Janusz Dobrowolski
14586 Fixed check_table to avoid errors in log file.
14587 M admin/inst_upgrade.php
14589 2009-10-23 13:46:40 +0000 Joe Hunt
14590 Additional update instructions
14593 2009-10-23 09:50:03 +0000 Janusz Dobrowolski
14597 2009-10-22 17:14:55 +0000 Janusz Dobrowolski
14598 More sql security fixes, two issues in upgrade fixed.
14601 2009-10-22 17:13:46 +0000 Janusz Dobrowolski
14602 Initial value for next_extension_id added.
14603 M admin/db/maintenance_db.inc
14605 2009-10-22 17:11:03 +0000 Janusz Dobrowolski
14606 Additional security fixes in sql statements.
14607 M gl/manage/bank_accounts.php
14608 M gl/manage/currencies.php
14609 M gl/manage/exchange_rates.php
14610 M gl/manage/gl_account_types.php
14611 M gl/manage/gl_accounts.php
14612 M includes/db/audit_trail_db.inc
14613 M includes/db/comments_db.inc
14614 M includes/db/inventory_db.inc
14615 M includes/db/references_db.inc
14617 2009-10-22 17:10:17 +0000 Janusz Dobrowolski
14618 Added fixing special chars in refs table during upgrade.
14621 2009-10-22 17:08:47 +0000 Janusz Dobrowolski
14622 Added initial value for $next_extension_id
14623 M includes/db/manufacturing_db.inc
14625 2009-10-22 12:01:34 +0000 Janusz Dobrowolski
14626 Fixed error on add/update with no tags selected.
14627 M dimensions/dimension_entry.php
14628 M gl/manage/gl_accounts.php
14630 2009-10-22 11:47:01 +0000 Janusz Dobrowolski
14631 *** empty log message ***
14632 M dimensions/includes/dimensions_db.inc
14634 2009-10-22 11:32:33 +0000 Janusz Dobrowolski
14635 Fixed double db_escape in add/update.
14636 M dimensions/includes/dimensions_db.inc
14638 2009-10-22 11:29:13 +0000 Janusz Dobrowolski
14639 Fixed default value for systypes slector.
14640 M includes/ui/ui_lists.inc
14642 2009-10-22 11:26:30 +0000 Janusz Dobrowolski
14643 Fixed double escaping on dimensions.
14644 M dimensions/includes/dimensions_db.inc
14646 2009-10-22 11:25:46 +0000 Janusz Dobrowolski
14647 Fixed include order.
14650 2009-10-22 11:24:46 +0000 Janusz Dobrowolski
14651 Removed debug code.
14652 M admin/db/tags_db.inc
14654 2009-10-22 10:35:11 +0000 Janusz Dobrowolski
14655 Added tags support, fixed bug in array_selector.
14658 2009-10-22 10:34:22 +0000 Janusz Dobrowolski
14659 Added generic tags support; tags for dimensions/gl accounts.
14660 A admin/db/tags_db.inc
14662 M applications/dimensions.php
14663 M applications/generalledger.php
14664 M dimensions/dimension_entry.php
14665 M gl/manage/gl_accounts.php
14666 M includes/data_checks.inc
14668 2009-10-22 10:32:18 +0000 Janusz Dobrowolski
14669 Fixed bug in default selection in array selector, added tags lists.
14670 M includes/ui/ui_lists.inc
14672 2009-10-21 16:28:09 +0000 Janusz Dobrowolski
14673 Fixed help link generation and upgrade of refs table.
14676 2009-10-21 16:27:05 +0000 Janusz Dobrowolski
14677 Fixed refs table upgrade to avoid duplicate record errors.
14680 2009-10-21 16:26:22 +0000 Janusz Dobrowolski
14681 Fixed help link generation.
14682 M includes/page/header.inc
14684 2009-10-21 14:06:11 +0000 Joe Hunt
14685 A couple of new strings from upgrade...
14686 M lang/new_language_template/LC_MESSAGES/empty.po
14688 2009-10-21 13:49:43 +0000 Joe Hunt
14689 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.
14691 M admin/db/users_db.inc
14692 M config.default.php
14694 2009-10-21 12:20:47 +0000 Janusz Dobrowolski
14695 Missing argument in pre_check call.
14696 M admin/inst_upgrade.php
14698 2009-10-21 11:44:55 +0000 Janusz Dobrowolski
14699 Additional fixes to upgrade scripts.
14701 M admin/inst_upgrade.php
14704 M sql/alter2.2rc.sql
14706 2009-10-21 11:07:16 +0000 Janusz Dobrowolski
14707 Upgrade scripts modified to be used with FA 2.1 and 2.2beta
14712 2009-10-21 11:06:14 +0000 Janusz Dobrowolski
14713 Upgrade script from 2.2beta to 2.2RC/final.
14714 A sql/alter2.2rc.sql
14716 2009-10-21 07:54:48 +0000 Joe Hunt
14717 Changed install.html, update.html and empty.po files
14720 M lang/new_language_template/LC_MESSAGES/empty.po
14723 2009-10-20 21:51:58 +0000 Janusz Dobrowolski
14724 Small error message fix in dimension db.
14726 M dimensions/includes/dimensions_db.inc
14728 2009-10-20 21:47:33 +0000 Janusz Dobrowolski
14729 Conditional config files generation - prevents overwrite during upgrade.
14731 M admin/db/maintenance_db.inc
14732 M admin/inst_lang.php
14733 D company/0/installed_extensions.php
14734 A config.default.php
14737 M includes/session.inc
14738 M install/index.php
14740 D installed_extensions.php
14741 D lang/installed_languages.inc
14743 2009-10-20 21:45:32 +0000 Janusz Dobrowolski
14744 Moving control to install wizard when config file does not exists.
14747 2009-10-19 06:38:23 +0000 Janusz Dobrowolski
14748 Missing closing tag in button helper [0000176]
14750 M includes/ui/ui_input.inc
14752 2009-10-19 06:33:58 +0000 Janusz Dobrowolski
14753 Fixed double escaping gl account name on add/update.
14755 M gl/includes/db/gl_db_accounts.inc
14757 2009-10-18 19:01:05 +0000 Janusz Dobrowolski
14758 Fixed duplicate db_escape() im add_gl_account and update_gl_account
14759 M gl/includes/db/gl_db_accounts.inc
14761 2009-10-18 18:43:32 +0000 Janusz Dobrowolski
14762 Security update merged from 2.1.
14764 M admin/attachments.php
14765 M admin/db/company_db.inc
14766 M admin/db/printers_db.inc
14767 M admin/db/voiding_db.inc
14768 M admin/payment_terms.php
14769 M admin/print_profiles.php
14770 M admin/printers.php
14771 M admin/shipping_companies.php
14772 M admin/view_print_transaction.php
14773 M dimensions/includes/dimensions_db.inc
14774 M dimensions/inquiry/search_dimensions.php
14775 M gl/bank_account_reconcile.php
14777 M gl/includes/db/gl_db_account_types.inc
14778 M gl/includes/db/gl_db_accounts.inc
14779 M gl/includes/db/gl_db_bank_accounts.inc
14780 M gl/includes/db/gl_db_bank_trans.inc
14781 M gl/includes/db/gl_db_banking.inc
14782 M gl/includes/db/gl_db_currencies.inc
14783 M gl/includes/db/gl_db_rates.inc
14784 M gl/includes/db/gl_db_trans.inc
14785 M gl/inquiry/bank_inquiry.php
14786 M gl/manage/gl_account_types.php
14787 M gl/view/bank_transfer_view.php
14788 M gl/view/gl_trans_view.php
14789 M includes/db/connect_db.inc
14790 M inventory/cost_update.php
14791 M inventory/includes/db/items_category_db.inc
14792 M inventory/includes/db/items_codes_db.inc
14793 M inventory/includes/db/items_db.inc
14794 M inventory/includes/db/items_locations_db.inc
14795 M inventory/includes/db/items_prices_db.inc
14796 M inventory/includes/db/items_trans_db.inc
14797 M inventory/includes/db/items_units_db.inc
14798 M inventory/includes/db/movement_types_db.inc
14799 M inventory/inquiry/stock_movements.php
14800 M inventory/manage/item_categories.php
14801 M inventory/manage/item_units.php
14802 M inventory/manage/items.php
14803 M inventory/manage/locations.php
14804 M inventory/manage/movement_types.php
14805 M inventory/purchasing_data.php
14806 M manufacturing/includes/db/work_centres_db.inc
14807 M manufacturing/includes/db/work_order_issues_db.inc
14808 M manufacturing/includes/db/work_order_produce_items_db.inc
14809 M manufacturing/includes/db/work_order_requirements_db.inc
14810 M manufacturing/includes/db/work_orders_db.inc
14811 M manufacturing/includes/db/work_orders_quick_db.inc
14812 M manufacturing/inquiry/where_used_inquiry.php
14813 M manufacturing/manage/bom_edit.php
14814 M manufacturing/manage/work_centres.php
14815 M manufacturing/search_work_orders.php
14816 M purchasing/includes/db/grn_db.inc
14817 M purchasing/includes/db/invoice_db.inc
14818 M purchasing/includes/db/invoice_items_db.inc
14819 M purchasing/includes/db/po_db.inc
14820 M purchasing/includes/db/supp_trans_db.inc
14821 M purchasing/includes/db/suppalloc_db.inc
14822 M purchasing/includes/db/suppliers_db.inc
14823 M purchasing/includes/purchasing_db.inc
14824 M purchasing/inquiry/po_search.php
14825 M purchasing/inquiry/po_search_completed.php
14826 M purchasing/inquiry/supplier_allocation_inquiry.php
14827 M purchasing/inquiry/supplier_inquiry.php
14828 M purchasing/manage/suppliers.php
14829 M purchasing/po_entry_items.php
14830 M purchasing/po_receive_items.php
14831 M purchasing/supplier_credit.php
14832 M purchasing/supplier_invoice.php
14833 M reporting/rep101.php
14834 M reporting/rep102.php
14835 M reporting/rep103.php
14836 M reporting/rep104.php
14837 M reporting/rep105.php
14838 M reporting/rep108.php
14839 M reporting/rep201.php
14840 M reporting/rep202.php
14841 M reporting/rep203.php
14842 M reporting/rep204.php
14843 M reporting/rep209.php
14844 M reporting/rep301.php
14845 M reporting/rep302.php
14846 M reporting/rep303.php
14847 M reporting/rep304.php
14848 M reporting/rep401.php
14849 M reporting/rep501.php
14850 M reporting/rep705.php
14851 M sales/create_recurrent_invoices.php
14852 M sales/customer_payments.php
14853 M sales/includes/db/branches_db.inc
14854 M sales/includes/db/credit_status_db.inc
14855 M sales/includes/db/cust_trans_db.inc
14856 M sales/includes/db/cust_trans_details_db.inc
14857 M sales/includes/db/custalloc_db.inc
14858 M sales/includes/db/customers_db.inc
14859 M sales/includes/db/sales_order_db.inc
14860 M sales/includes/db/sales_points_db.inc
14861 M sales/includes/db/sales_types_db.inc
14862 M sales/includes/sales_db.inc
14863 M sales/inquiry/customer_allocation_inquiry.php
14864 M sales/inquiry/customer_inquiry.php
14865 M sales/inquiry/sales_deliveries_view.php
14866 M sales/inquiry/sales_orders_view.php
14867 M sales/manage/credit_status.php
14868 M sales/manage/customer_branches.php
14869 M sales/manage/customers.php
14870 M sales/manage/recurrent_invoices.php
14871 M sales/manage/sales_areas.php
14872 M sales/manage/sales_groups.php
14873 M sales/manage/sales_people.php
14874 M sales/manage/sales_types.php
14875 M sales/view/view_sales_order.php
14876 M taxes/db/item_tax_types_db.inc
14877 M taxes/db/tax_groups_db.inc
14878 M taxes/db/tax_types_db.inc
14879 M taxes/item_tax_types.php
14880 M taxes/tax_calc.inc
14881 M taxes/tax_groups.php
14882 M taxes/tax_types.php
14884 2009-10-16 14:35:47 +0000 Janusz Dobrowolski
14885 Access control system description.
14887 A doc/access_levels.txt
14889 2009-10-16 10:06:40 +0000 Joe Hunt
14890 Seccurity release 2.1.7. We strongly encourage to update to this release.
14894 2009-10-16 08:11:37 +0000 Joe Hunt
14895 date bugs in add and update
14896 M dimensions/includes/dimensions_db.inc
14898 2009-10-15 16:01:09 +0000 Joe Hunt
14899 Security sql statements update against sql injection attacks.
14901 M reporting/rep101.php
14902 M reporting/rep102.php
14903 M reporting/rep103.php
14904 M reporting/rep104.php
14905 M reporting/rep105.php
14906 M reporting/rep108.php
14907 M reporting/rep201.php
14908 M reporting/rep202.php
14909 M reporting/rep203.php
14910 M reporting/rep204.php
14911 M reporting/rep209.php
14912 M reporting/rep301.php
14913 M reporting/rep302.php
14914 M reporting/rep303.php
14915 M reporting/rep304.php
14916 M reporting/rep401.php
14917 M reporting/rep501.php
14918 M reporting/rep705.php
14919 M sales/create_recurrent_invoices.php
14920 M sales/customer_payments.php
14921 M sales/includes/db/branches_db.inc
14922 M sales/includes/db/credit_status_db.inc
14923 M sales/includes/db/cust_trans_db.inc
14924 M sales/includes/db/cust_trans_details_db.inc
14925 M sales/includes/db/custalloc_db.inc
14926 M sales/includes/db/customers_db.inc
14927 M sales/includes/db/sales_order_db.inc
14928 M sales/includes/db/sales_points_db.inc
14929 M sales/includes/db/sales_types_db.inc
14930 M sales/includes/sales_db.inc
14931 M sales/inquiry/customer_allocation_inquiry.php
14932 M sales/inquiry/customer_inquiry.php
14933 M sales/inquiry/sales_deliveries_view.php
14934 M sales/inquiry/sales_orders_view.php
14935 M sales/manage/credit_status.php
14936 M sales/manage/customer_branches.php
14937 M sales/manage/customers.php
14938 M sales/manage/recurrent_invoices.php
14939 M sales/manage/sales_areas.php
14940 M sales/manage/sales_groups.php
14941 M sales/manage/sales_people.php
14942 M sales/manage/sales_types.php
14943 M sales/view/view_sales_order.php
14944 M taxes/db/item_tax_types_db.inc
14945 M taxes/db/tax_groups_db.inc
14946 M taxes/db/tax_types_db.inc
14947 M taxes/item_tax_types.php
14948 M taxes/tax_calc.inc
14949 M taxes/tax_groups.php
14950 M taxes/tax_types.php
14952 2009-10-15 12:25:32 +0000 Janusz Dobrowolski
14953 Security update of sql statements, a couple of smaller fixes.
14956 2009-10-15 12:22:42 +0000 Janusz Dobrowolski
14957 Security statements update against sql injection attacks.
14958 M admin/attachments.php
14959 M admin/db/company_db.inc
14960 M admin/db/printers_db.inc
14961 M admin/db/users_db.inc
14962 M admin/db/voiding_db.inc
14963 M admin/payment_terms.php
14964 M admin/print_profiles.php
14965 M admin/printers.php
14966 M admin/shipping_companies.php
14967 M admin/view_print_transaction.php
14968 M dimensions/includes/dimensions_db.inc
14969 M dimensions/inquiry/search_dimensions.php
14970 M gl/bank_account_reconcile.php
14972 M gl/includes/db/gl_db_account_types.inc
14973 M gl/includes/db/gl_db_accounts.inc
14974 M gl/includes/db/gl_db_bank_accounts.inc
14975 M gl/includes/db/gl_db_bank_trans.inc
14976 M gl/includes/db/gl_db_banking.inc
14977 M gl/includes/db/gl_db_currencies.inc
14978 M gl/includes/db/gl_db_rates.inc
14979 M gl/includes/db/gl_db_trans.inc
14980 M gl/inquiry/bank_inquiry.php
14981 M gl/view/bank_transfer_view.php
14982 M gl/view/gl_trans_view.php
14983 M inventory/cost_update.php
14984 M inventory/includes/db/items_category_db.inc
14985 M inventory/includes/db/items_codes_db.inc
14986 M inventory/includes/db/items_db.inc
14987 M inventory/includes/db/items_locations_db.inc
14988 M inventory/includes/db/items_prices_db.inc
14989 M inventory/includes/db/items_trans_db.inc
14990 M inventory/includes/db/items_units_db.inc
14991 M inventory/includes/db/movement_types_db.inc
14992 M inventory/inquiry/stock_movements.php
14993 M inventory/manage/item_categories.php
14994 M inventory/manage/item_units.php
14995 M inventory/manage/items.php
14996 M inventory/manage/locations.php
14997 M inventory/manage/movement_types.php
14998 M inventory/purchasing_data.php
14999 M manufacturing/includes/db/work_centres_db.inc
15000 M manufacturing/includes/db/work_order_issues_db.inc
15001 M manufacturing/includes/db/work_order_produce_items_db.inc
15002 M manufacturing/includes/db/work_order_requirements_db.inc
15003 M manufacturing/includes/db/work_orders_db.inc
15004 M manufacturing/includes/db/work_orders_quick_db.inc
15005 M manufacturing/inquiry/where_used_inquiry.php
15006 M manufacturing/manage/bom_edit.php
15007 M manufacturing/manage/work_centres.php
15008 M manufacturing/search_work_orders.php
15009 M purchasing/includes/db/grn_db.inc
15010 M purchasing/includes/db/invoice_db.inc
15011 M purchasing/includes/db/invoice_items_db.inc
15012 M purchasing/includes/db/po_db.inc
15013 M purchasing/includes/db/supp_trans_db.inc
15014 M purchasing/includes/db/suppalloc_db.inc
15015 M purchasing/includes/db/suppliers_db.inc
15016 M purchasing/includes/purchasing_db.inc
15017 M purchasing/inquiry/po_search.php
15018 M purchasing/inquiry/po_search_completed.php
15019 M purchasing/inquiry/supplier_allocation_inquiry.php
15020 M purchasing/inquiry/supplier_inquiry.php
15021 M purchasing/manage/suppliers.php
15022 M purchasing/po_entry_items.php
15023 M purchasing/po_receive_items.php
15024 M purchasing/supplier_credit.php
15025 M purchasing/supplier_invoice.php
15027 2009-10-15 12:18:51 +0000 Janusz Dobrowolski
15028 Fixed erroneous message.
15029 M gl/manage/gl_account_types.php
15031 2009-10-15 12:18:20 +0000 Janusz Dobrowolski
15032 Fixed warnings on first page display
15033 M admin/company_preferences.php
15035 2009-10-15 12:17:30 +0000 Janusz Dobrowolski
15036 Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT operations.
15037 M includes/db/connect_db.inc
15039 2009-10-14 18:39:09 +0000 Janusz Dobrowolski
15040 [0000173] Missing systypes_array global declaration.
15042 M purchasing/allocations/supplier_allocate.php
15044 2009-10-14 14:36:27 +0000 Joe Hunt
15045 [0000172] Difference between Customer Balances and Print Statements
15047 M reporting/rep108.php
15049 2009-10-13 22:16:05 +0000 Joe Hunt
15050 Rerun with better algorithm.
15051 M admin/db/users_db.inc
15053 2009-10-13 21:49:18 +0000 Joe Hunt
15054 Code cleanup (old code removed)
15056 M includes/ui/ui_view.inc
15058 2009-10-13 16:06:17 +0000 Joe Hunt
15059 Added discrete users online in footer (from Wish List Forum) (New rerun)
15061 M admin/db/users_db.inc
15063 M sql/en_US-demo.sql
15064 M sql/en_US-new.sql
15066 2009-10-13 14:11:23 +0000 Joe Hunt
15067 Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
15069 M reporting/includes/reports_classes.inc
15071 2009-10-13 09:53:42 +0000 Janusz Dobrowolski
15072 Fixed page usage type check.
15073 M sales/inquiry/sales_orders_view.php
15075 2009-10-13 09:47:45 +0000 Janusz Dobrowolski
15076 Fixed default access for sales order inquiry.
15078 M sales/inquiry/sales_orders_view.php
15080 2009-10-12 23:29:29 +0000 Joe Hunt
15083 M sql/en_US-demo.sql
15084 M sql/en_US-new.sql
15086 2009-10-12 23:24:39 +0000 Joe Hunt
15087 Added discrete users online in footer (from Wish List Forum)
15089 M admin/db/users_db.inc
15091 M themes/aqua/renderer.php
15092 M themes/cool/renderer.php
15093 M themes/default/renderer.php
15095 2009-10-12 22:12:26 +0000 Janusz Dobrowolski
15096 Broken gl_acount_classes/type editor layout fixed, fixed side error in allocations
15099 2009-10-12 22:09:14 +0000 Janusz Dobrowolski
15101 M purchasing/allocations/supplier_allocation_main.php
15102 M sales/allocations/customer_allocation_main.php
15104 2009-10-12 22:08:03 +0000 Janusz Dobrowolski
15105 Fixed broken table editor page layout on duplicate record error.
15106 M gl/includes/db/gl_db_account_types.inc
15107 M gl/includes/db/gl_db_accounts.inc
15108 M gl/manage/gl_account_classes.php
15109 M gl/manage/gl_account_types.php
15110 M gl/manage/gl_accounts.php
15112 2009-10-12 11:13:20 +0000 Janusz Dobrowolski
15113 Some security fixes backported from unstable code.
15115 M admin/db/maintenance_db.inc
15116 M admin/db/users_db.inc
15117 M includes/db/connect_db.inc
15118 M reporting/includes/tcpdf.php
15119 M sales/includes/cart_class.inc
15120 M sales/inquiry/customer_inquiry.php
15122 2009-10-12 10:34:21 +0000 Janusz Dobrowolski
15126 2009-10-12 10:31:42 +0000 Janusz Dobrowolski
15127 Fixed SQL injection vulnerability on some mysql/php configurations.
15128 M admin/db/users_db.inc
15130 2009-10-11 21:51:01 +0000 Joe Hunt
15131 [0000168] Undefined variable: paylink in file rep110.php
15133 M reporting/includes/pdf_report.inc
15134 M reporting/rep110.php
15136 2009-10-11 09:34:35 +0000 Janusz Dobrowolski
15137 Added security area for sales quotes and some smaller fixes to access control.
15140 2009-10-11 09:33:16 +0000 Janusz Dobrowolski
15141 Added security area for sales quotes entry.
15142 M applications/customers.php
15143 M includes/access_levels.inc
15145 M sql/en_US-demo.sql
15146 M sql/en_US-new.sql
15148 2009-10-11 09:31:50 +0000 Janusz Dobrowolski
15149 Standard SA_DENIED access level added.
15150 M includes/current_user.inc
15152 2009-10-11 09:29:13 +0000 Janusz Dobrowolski
15153 Added helper function for setting page_security for multiusage pages.
15154 M includes/session.inc
15156 2009-10-11 09:27:47 +0000 Janusz Dobrowolski
15157 Fixed security areas sort order.
15158 M admin/security_roles.php
15160 2009-10-11 09:27:14 +0000 Janusz Dobrowolski
15161 Fixed page_security for various page usages.
15162 M sales/inquiry/sales_orders_view.php
15163 M sales/sales_order_entry.php
15165 2009-10-10 16:34:31 +0000 Janusz Dobrowolski
15166 Fixed page_security for sales_deliveries_view.php file.
15169 2009-10-10 16:33:34 +0000 Janusz Dobrowolski
15170 Updated security areas for all menu options.
15171 M applications/customers.php
15172 M applications/dimensions.php
15173 M applications/generalledger.php
15174 M applications/inventory.php
15175 M applications/manufacturing.php
15176 M applications/setup.php
15177 M applications/suppliers.php
15179 2009-10-10 16:31:13 +0000 Janusz Dobrowolski
15180 Changed page_security to SA_SALESINVOICE.
15181 M sales/inquiry/sales_deliveries_view.php
15183 2009-10-10 14:45:08 +0000 Janusz Dobrowolski
15184 Fixed bug during edition of old delivery notes.
15187 2009-10-10 14:43:35 +0000 Janusz Dobrowolski
15188 Fixed side bug on transaction numbers rewrite (edition of old delivery notes)
15189 M sales/includes/cart_class.inc
15191 2009-10-10 12:31:40 +0000 Janusz Dobrowolski
15192 Changes in access control support for modules/plugins, a couple of other bugfixes.
15195 2009-10-10 12:30:22 +0000 Janusz Dobrowolski
15196 Enabled error handling for extensions.
15197 M frontaccounting.php
15199 2009-10-10 12:29:22 +0000 Janusz Dobrowolski
15200 Changed access control extensions support for modules/plugins to use unique extension ids.
15201 M admin/db/maintenance_db.inc
15202 M admin/security_roles.php
15203 M includes/access_levels.inc
15204 M includes/current_user.inc
15206 M installed_extensions.php
15208 2009-10-10 12:26:57 +0000 Janusz Dobrowolski
15209 Page code rewrite, unique extension ids for modules/plugins.
15210 M admin/inst_module.php
15212 2009-10-10 12:25:51 +0000 Janusz Dobrowolski
15213 Fixed missing paraeters in update_user_display_prefs() call.
15216 2009-10-10 12:25:03 +0000 Janusz Dobrowolski
15217 Fixed php 5.3 function name conflict.
15218 M includes/main.inc
15219 M sales/inquiry/sales_orders_view.php
15221 2009-10-10 12:23:40 +0000 Janusz Dobrowolski
15222 Fixed error handling for duplicate records.
15223 M includes/errors.inc
15225 2009-10-10 12:23:07 +0000 Janusz Dobrowolski
15226 Nonaccesable extension menu options dsplayed as text instead of link
15227 M applications/customers.php
15228 M applications/dimensions.php
15229 M applications/generalledger.php
15230 M applications/inventory.php
15231 M applications/manufacturing.php
15232 M applications/setup.php
15233 M applications/suppliers.php
15235 2009-10-09 16:21:37 +0000 Joe Hunt
15236 Added option to print delivery notes as packing slip in reports and links.
15238 M includes/ui/ui_controls.inc
15239 M reporting/includes/doctext.inc
15240 M reporting/includes/doctext2.inc
15241 M reporting/includes/header2.inc
15242 M reporting/includes/pdf_report.inc
15243 M reporting/includes/reporting.inc
15244 M reporting/rep110.php
15245 M reporting/reports_main.php
15246 M sales/customer_delivery.php
15247 M sales/sales_order_entry.php
15249 2009-10-08 22:08:50 +0000 Joe Hunt
15251 M reporting/includes/class.graphic.inc
15252 M reporting/includes/reports_classes.inc
15254 2009-10-08 10:25:44 +0000 Joe Hunt
15255 Minor bug in currency
15256 M reporting/includes/reports_classes.inc
15258 2009-10-08 09:36:00 +0000 Joe Hunt
15259 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.
15261 M reporting/includes/reports_classes.inc
15262 M reporting/rep301.php
15263 M reporting/reports_main.php
15265 2009-10-06 22:02:59 +0000 Joe Hunt
15266 Show Journal Entries from 2.1 as closed in Journal Inquiries.
15268 M gl/inquiry/journal_inquiry.php
15270 2009-10-06 11:47:08 +0000 Joe Hunt
15271 moved commit_transaction and added a default use_transaction param in write_journal_entries
15273 M gl/includes/db/gl_db_trans.inc
15275 2009-10-03 15:17:32 +0000 Joe Hunt
15276 Bad conversion of timestamp value in report audit trail
15278 M lang/en_US/LC_MESSAGES/en_US.mo
15279 M lang/new_language_template/LC_MESSAGES/empty.po
15280 M reporting/rep710.php
15282 2009-10-03 08:37:26 +0000 Janusz Dobrowolski
15283 Changed structure of tag_association table
15285 M sql/en_US-demo.sql
15286 M sql/en_US-new.sql
15288 2009-10-03 08:33:06 +0000 Janusz Dobrowolski
15289 Fixed false upgrade error displayed in some situations.
15290 M access/logout.php
15292 2009-10-03 08:32:15 +0000 Janusz Dobrowolski
15293 Missing old_db declaration
15294 M includes/current_user.inc
15296 2009-10-03 08:31:37 +0000 Janusz Dobrowolski
15297 Fixed combo_input and array_selector to to accept array of selected options from POST.
15298 M includes/ui/ui_lists.inc
15300 2009-10-01 20:19:51 +0000 Janusz Dobrowolski
15301 Added multiply selection support in array_selector.
15302 M includes/ui/ui_lists.inc
15304 2009-10-01 20:11:39 +0000 Janusz Dobrowolski
15305 Added support for multiselect lists, bugfix for modules/plugins access extensions
15308 2009-10-01 20:09:33 +0000 Janusz Dobrowolski
15309 Removed sparse add_access_extensions call.
15310 M includes/session.inc
15312 2009-10-01 20:08:58 +0000 Janusz Dobrowolski
15313 Added comment on add_access_extensions usage
15314 M includes/access_levels.inc
15316 2009-10-01 20:07:57 +0000 Janusz Dobrowolski
15317 Added support for multily selection in combo_input lists.
15318 M includes/ui/ui_lists.inc
15320 2009-10-01 20:07:07 +0000 Janusz Dobrowolski
15321 Unaccesable menu options are now displayed in grey.
15322 M themes/aqua/default.css
15323 M themes/aqua/renderer.php
15324 M themes/cool/default.css
15325 M themes/cool/renderer.php
15326 M themes/default/default.css
15327 M themes/default/renderer.php
15329 2009-09-30 22:21:00 +0000 Janusz Dobrowolski
15330 Fixes to page access checking.
15333 2009-09-30 22:20:12 +0000 Janusz Dobrowolski
15334 Fixed access to payment when deposits are disabled.
15337 2009-09-30 22:19:13 +0000 Janusz Dobrowolski
15338 Access level checking moved to page() function to make session start and access checking independent
15339 M includes/main.inc
15340 M includes/session.inc
15342 2009-09-30 22:17:47 +0000 Janusz Dobrowolski
15343 Back link on upgrade help page.
15344 M includes/current_user.inc
15346 2009-09-30 17:02:32 +0000 Joe Hunt
15347 Renaming sales_quotations.txt
15348 A doc/sales_quotations.txt
15349 D doc/sales_quotatoins.txt
15351 2009-09-30 16:38:48 +0000 Janusz Dobrowolski
15352 Fixed false error on entry of payment without allocation.
15354 M purchasing/supplier_payment.php
15355 M sales/customer_payments.php
15357 2009-09-30 16:03:59 +0000 Joe Hunt
15358 Parse error in view_supp_payment.php
15360 M purchasing/view/view_supp_payment.php
15362 2009-09-30 15:01:50 +0000 Joe Hunt
15363 Last minute update of update.html
15367 2009-09-30 14:36:53 +0000 Janusz Dobrowolski
15368 Three smaller fixes
15371 2009-09-30 14:35:35 +0000 Janusz Dobrowolski
15375 2009-09-30 14:35:00 +0000 Janusz Dobrowolski
15376 Changed tag types array name.
15377 M includes/types.inc
15379 2009-09-30 14:34:27 +0000 Janusz Dobrowolski
15380 Added missing dimension configuration section
15381 M includes/access_levels.inc
15383 2009-09-30 13:27:06 +0000 Joe Hunt
15384 Trivial errors in not set bank charge account, retained earnings or profit/loss year account
15386 M admin/fiscalyears.php
15387 M purchasing/supplier_payment.php
15388 M sales/customer_payments.php
15390 2009-09-30 13:19:47 +0000 Janusz Dobrowolski
15391 Single quotes encoded before database data insert.
15393 M admin/db/maintenance_db.inc
15394 M includes/db/connect_db.inc
15395 M reporting/includes/tcpdf.php
15396 M sales/includes/cart_class.inc
15398 2009-09-30 10:35:22 +0000 Joe Hunt
15399 Updated update.html
15400 M includes/prefs/userprefs.inc
15404 2009-09-30 10:11:25 +0000 Joe Hunt
15405 Release 2.2 Beta Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
15410 2009-09-29 21:11:56 +0000 Janusz Dobrowolski
15411 Fixed error on inserting refs with single quotes.
15414 2009-09-29 19:36:21 +0000 Janusz Dobrowolski
15415 Changes in tags table structure, tags related security areas added.
15417 M includes/access_levels.inc
15418 M includes/types.inc
15421 M sql/en_US-demo.sql
15422 M sql/en_US-new.sql
15424 2009-09-29 15:34:20 +0000 Janusz Dobrowolski
15426 2009-09-29 10:27:56 +0000 cvs2hg
15427 fixup commit for tag 'version_2_1_4'
15430 2009-09-29 10:27:55 +0000 Joe Hunt
15431 Final Final release 2.1.6 of the 2.1. series.
15435 2009-09-29 09:12:01 +0000 Janusz Dobrowolski
15436 Fixed sql error during sales order line update with line cancelation (ported).
15438 M sales/includes/db/sales_order_db.inc
15440 2009-09-29 07:11:35 +0000 Joe Hunt
15441 Improved layout on documents etc and new empty language file.
15445 M doc/attachments.txt
15446 M doc/calculate_price.txt
15447 M doc/dim_on_invoice.txt
15448 M doc/extensions.txt
15449 M doc/quick_entries.txt
15450 M doc/recurrent_invoice.txt
15451 M doc/sales_quotatoins.txt
15452 M lang/new_language_template/LC_MESSAGES/empty.po
15455 2009-09-28 20:37:28 +0000 Janusz Dobrowolski
15456 Removed duplicated natsort function in inst_lang.php
15458 M admin/inst_lang.php
15460 2009-09-28 20:29:04 +0000 Janusz Dobrowolski
15461 Fixed modules/plugins security extensions inclusion.
15462 M includes/access_levels.inc
15463 M includes/session.inc
15465 2009-09-28 15:43:56 +0000 Janusz Dobrowolski
15466 initial per company extensions file
15467 A company/0/installed_extensions.php
15469 2009-09-28 15:35:04 +0000 Janusz Dobrowolski
15470 Plugins are now registered in installed_extensions.php
15471 D modules/installed_modules.php
15473 2009-09-28 14:52:43 +0000 Janusz Dobrowolski
15474 Access level extension inclusions only for active extensions.
15475 M includes/access_levels.inc
15477 2009-09-28 14:51:02 +0000 Janusz Dobrowolski
15478 get_company_extensions() moved.
15479 M admin/db/company_db.inc
15480 M admin/inst_module.php
15482 2009-09-28 13:53:31 +0000 Janusz Dobrowolski
15483 Additional extension system related fixes.
15485 M admin/db/maintenance_db.inc
15486 M admin/inst_module.php
15488 2009-09-28 13:18:22 +0000 Janusz Dobrowolski
15489 Rewritten extensions system, lock up prevention in security roles editor.
15492 2009-09-28 13:17:15 +0000 Janusz Dobrowolski
15493 Rewritten extensions system to enable per company module/plugin activation.
15494 M admin/create_coy.php
15495 M admin/db/maintenance_db.inc
15496 M admin/inst_module.php
15497 M applications/customers.php
15498 M applications/dimensions.php
15499 M applications/generalledger.php
15500 M applications/inventory.php
15501 M applications/manufacturing.php
15502 M applications/setup.php
15503 M applications/suppliers.php
15504 M frontaccounting.php
15505 M includes/access_levels.inc
15506 M includes/current_user.inc
15507 M includes/main.inc
15508 M includes/session.inc
15509 M includes/ui/ui_lists.inc
15510 M installed_extensions.php
15513 2009-09-28 13:15:21 +0000 Janusz Dobrowolski
15514 Prevented switching off access to security roles editor for current user role.
15515 M admin/security_roles.php
15517 2009-09-25 08:54:32 +0000 Joe Hunt
15518 Improved login screen.
15521 M themes/default/login.css
15523 2009-09-24 23:43:02 +0000 Joe Hunt
15524 Wrong presentation of qty decimals when trans_no != 0 (delivered)
15526 M sales/includes/ui/sales_order_ui.inc
15528 2009-09-24 19:00:23 +0000 Janusz Dobrowolski
15529 Additional secondary phone and/or general notes fields in customers, branches, suppliers, locations and shippers tables.
15531 M admin/shipping_companies.php
15532 M inventory/includes/db/items_locations_db.inc
15533 M inventory/manage/locations.php
15534 M purchasing/manage/suppliers.php
15535 M sales/manage/customer_branches.php
15536 M sales/manage/customers.php
15538 M sql/en_US-demo.sql
15539 M sql/en_US-new.sql
15541 2009-09-24 08:49:20 +0000 Joe Hunt
15544 M sales/inquiry/customer_inquiry.php
15546 2009-09-24 00:08:06 +0000 Joe Hunt
15547 Changed login to be dependent only by login.css
15550 M themes/default/login.css
15552 2009-09-23 21:20:46 +0000 Janusz Dobrowolski
15556 2009-09-23 21:20:11 +0000 Janusz Dobrowolski
15557 Fixed blank page when all transaction types were selected.
15558 M reporting/rep702.php
15560 2009-09-23 13:07:03 +0000 Joe Hunt
15561 missing unset of post variable (DayNumber)
15563 M admin/payment_terms.php
15565 2009-09-23 09:30:57 +0000 Joe Hunt
15566 Cleaning from javascript errors.
15569 M admin/fiscalyears.php
15571 2009-09-23 08:59:59 +0000 Joe Hunt
15572 Slightly better layout
15575 2009-09-23 00:24:03 +0000 Joe Hunt
15576 Changed login.php and logout.php to be neutral and tried to use our own api. Parse error in login_fail
15579 M access/logout.php
15580 M includes/session.inc
15582 2009-09-22 09:10:14 +0000 Joe Hunt
15583 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.
15586 A doc/sales_quotatoins.txt
15588 M install/index.php
15591 2009-09-21 19:59:45 +0000 Janusz Dobrowolski
15592 Tags related db changes and small changes in 2.2 info file.
15595 2009-09-21 19:58:44 +0000 Janusz Dobrowolski
15596 Added default bank_accounts and imeout info.
15599 2009-09-21 19:58:00 +0000 Janusz Dobrowolski
15600 Tags support related changes.
15603 M sql/en_US-demo.sql
15604 M sql/en_US-new.sql
15606 2009-09-20 17:21:06 +0000 Janusz Dobrowolski
15607 Fixed debtors_master name size.
15609 M sql/en_US-demo.sql
15610 M sql/en_US-new.sql
15612 2009-09-20 16:36:51 +0000 Janusz Dobrowolski
15613 Finished security roles for modules/extensions, a couple of smaller fixes.
15616 2009-09-20 16:34:48 +0000 Janusz Dobrowolski
15617 Optional additional security roles inscludable from modules/extensions.
15618 M admin/inst_module.php
15619 M admin/security_roles.php
15620 M includes/access_levels.inc
15621 M installed_extensions.php
15623 2009-09-20 16:32:42 +0000 Janusz Dobrowolski
15624 Fixed 'bad password' info screen to be usable also in non-js mode.
15625 M includes/session.inc
15627 2009-09-20 16:31:32 +0000 Janusz Dobrowolski
15628 Bug in rates display fixed in single form layout.
15629 M taxes/tax_groups.php
15631 2009-09-20 16:29:54 +0000 Janusz Dobrowolski
15632 Fixed previous interface mode after timeout.
15635 2009-09-20 10:15:14 +0000 Joe Hunt
15636 Removed editable rate field in tax_group_items. A start_form and end_form was missing Design improvement in rep704
15638 M reporting/rep704.php
15639 M taxes/tax_groups.php
15641 2009-09-20 08:33:16 +0000 Janusz Dobrowolski
15642 Optional demo data checkbox on install page.
15644 M install/index.php
15647 2009-09-19 20:25:52 +0000 Janusz Dobrowolski
15648 Improved db_pager class, improved customer branches layout, additional fixes.
15651 2009-09-19 20:24:07 +0000 Janusz Dobrowolski
15652 Code cleanup after db_pager optimization.
15653 M admin/view_print_transaction.php
15654 M dimensions/inquiry/search_dimensions.php
15655 M gl/bank_account_reconcile.php
15656 M gl/inquiry/journal_inquiry.php
15657 M gl/manage/exchange_rates.php
15658 M manufacturing/inquiry/where_used_inquiry.php
15659 M manufacturing/search_work_orders.php
15660 M purchasing/allocations/supplier_allocation_main.php
15661 M purchasing/inquiry/po_search.php
15662 M purchasing/inquiry/po_search_completed.php
15663 M purchasing/inquiry/supplier_allocation_inquiry.php
15664 M purchasing/inquiry/supplier_inquiry.php
15665 M sales/allocations/customer_allocation_main.php
15666 M sales/inquiry/customer_allocation_inquiry.php
15667 M sales/inquiry/customer_inquiry.php
15668 M sales/inquiry/sales_deliveries_view.php
15669 M sales/inquiry/sales_orders_view.php
15671 2009-09-19 20:21:40 +0000 Janusz Dobrowolski
15672 db_pager used instaed of simple table.
15673 M sales/manage/customer_branches.php
15675 2009-09-19 20:20:20 +0000 Janusz Dobrowolski
15676 Support for inactive record control added, optimizations.
15677 M includes/db_pager.inc
15678 M includes/ui/db_pager_view.inc
15680 2009-09-19 20:18:07 +0000 Janusz Dobrowolski
15681 Additional fix after removal of bank account report parameter
15682 M reporting/rep107.php
15683 M sales/create_recurrent_invoices.php
15685 2009-09-19 10:22:35 +0000 Joe Hunt
15686 Removed auto increment on order_no in sales_orders table
15687 M sql/en_US-demo.sql
15688 M sql/en_US-new.sql
15690 2009-09-19 09:11:28 +0000 Joe Hunt
15691 Error msg in Bank Transfer if no Bank Charge Account set.
15693 M gl/bank_transfer.php
15695 2009-09-19 08:55:20 +0000 Joe Hunt
15696 Eliminate PT_WORKORDER from payment_person_types_list
15698 M includes/ui/ui_lists.inc
15700 2009-09-18 22:15:55 +0000 Janusz Dobrowolski
15701 Added currency defualt bank accounts used in reporting instead of manually selected account.
15703 M gl/includes/db/gl_db_bank_accounts.inc
15704 M gl/manage/bank_accounts.php
15705 M reporting/includes/reporting.inc
15706 M reporting/rep107.php
15707 M reporting/rep108.php
15708 M reporting/rep109.php
15709 M reporting/rep111.php
15710 M reporting/rep209.php
15711 M reporting/reports_main.php
15713 M sql/en_US-demo.sql
15714 M sql/en_US-new.sql
15716 2009-09-17 15:08:37 +0000 Joe Hunt
15717 Added release note file for 2.2
15721 2009-09-16 22:30:38 +0000 Joe Hunt
15722 Removing php5 date warnings
15724 M includes/date_functions.inc
15726 2009-09-16 21:48:06 +0000 Joe Hunt
15727 Session bordercolor and clean up.
15729 M admin/display_prefs.php
15733 2009-09-16 11:30:21 +0000 Joe Hunt
15734 Clean ups in default themes.
15737 M reporting/rep101.php
15738 M themes/aqua/default.css
15739 M themes/cool/default.css
15740 M themes/default/default.css
15742 2009-09-16 01:15:19 +0000 Joe Hunt
15743 Missing freight tax in Customer Balances Report
15745 M reporting/rep101.php
15747 2009-09-15 17:32:00 +0000 Janusz Dobrowolski
15748 Fixed GET continuation after timeot and logout page access without authorization.
15751 M includes/prefs/userprefs.inc
15752 M includes/session.inc
15754 2009-09-15 10:06:23 +0000 Joe Hunt
15755 Changed security roles in default COAs
15757 M sql/en_US-demo.sql
15758 M sql/en_US-new.sql
15760 2009-09-15 09:21:42 +0000 Joe Hunt
15761 Restore of the 4 include files in types.inc
15763 M includes/types.inc
15765 2009-09-15 07:56:36 +0000 Joe Hunt
15766 A couple of minor bugs
15768 M includes/ui/ui_lists.inc
15769 M reporting/includes/reports_classes.inc
15771 2009-09-15 07:23:42 +0000 Janusz Dobrowolski
15772 Fixed journal entry type and system type lists, code cleanup.
15774 M includes/types.inc
15775 M includes/ui/ui_lists.inc
15777 2009-09-14 21:46:40 +0000 Joe Hunt
15778 *** empty log message ***
15779 M sales/includes/cart_class.inc
15781 2009-09-14 21:34:56 +0000 Joe Hunt
15782 Changed all numeric constants to the new defined constants. A huge task.
15784 M admin/db/voiding_db.inc
15785 M admin/fiscalyears.php
15786 M admin/forms_setup.php
15787 M admin/view_print_transaction.php
15788 M admin/void_transaction.php
15789 M gl/includes/db/gl_db_banking.inc
15790 M gl/includes/db/gl_db_trans.inc
15791 M gl/inquiry/journal_inquiry.php
15792 M includes/systypes.inc
15793 M includes/ui/allocation_cart.inc
15794 M includes/ui/ui_view.inc
15795 M inventory/inquiry/stock_movements.php
15796 M manufacturing/includes/db/work_order_issues_db.inc
15797 M manufacturing/includes/db/work_order_produce_items_db.inc
15798 M manufacturing/view/wo_production_view.php
15799 M purchasing/allocations/supplier_allocation_main.php
15800 M purchasing/includes/db/grn_db.inc
15801 M purchasing/includes/db/invoice_db.inc
15802 M purchasing/includes/db/supp_payment_db.inc
15803 M purchasing/includes/db/supp_trans_db.inc
15804 M purchasing/includes/db/suppalloc_db.inc
15805 M purchasing/includes/db/suppliers_db.inc
15806 M purchasing/includes/ui/grn_ui.inc
15807 M purchasing/includes/ui/invoice_ui.inc
15808 M purchasing/inquiry/supplier_allocation_inquiry.php
15809 M purchasing/inquiry/supplier_inquiry.php
15810 M purchasing/po_receive_items.php
15811 M purchasing/supplier_credit.php
15812 M purchasing/supplier_invoice.php
15813 M purchasing/supplier_payment.php
15814 M purchasing/view/view_grn.php
15815 M purchasing/view/view_po.php
15816 M purchasing/view/view_supp_credit.php
15817 M purchasing/view/view_supp_invoice.php
15818 M purchasing/view/view_supp_payment.php
15819 M reporting/includes/reporting.inc
15820 M reporting/includes/reports_classes.inc
15821 M reporting/rep101.php
15822 M reporting/rep102.php
15823 M reporting/rep103.php
15824 M reporting/rep105.php
15825 M reporting/rep106.php
15826 M reporting/rep107.php
15827 M reporting/rep108.php
15828 M reporting/rep109.php
15829 M reporting/rep110.php
15830 M reporting/rep111.php
15831 M reporting/rep201.php
15832 M reporting/rep202.php
15833 M reporting/rep203.php
15834 M reporting/rep304.php
15835 M reporting/rep409.php
15836 M reporting/rep709.php
15837 M sales/create_recurrent_invoices.php
15838 M sales/credit_note_entry.php
15839 M sales/customer_credit_invoice.php
15840 M sales/customer_delivery.php
15841 M sales/customer_invoice.php
15842 M sales/customer_payments.php
15843 M sales/includes/cart_class.inc
15844 M sales/includes/db/cust_trans_db.inc
15845 M sales/includes/db/custalloc_db.inc
15846 M sales/includes/db/payment_db.inc
15847 M sales/includes/db/sales_credit_db.inc
15848 M sales/includes/db/sales_delivery_db.inc
15849 M sales/includes/db/sales_invoice_db.inc
15850 M sales/includes/db/sales_order_db.inc
15851 M sales/includes/sales_db.inc
15852 M sales/includes/ui/sales_order_ui.inc
15853 M sales/inquiry/customer_allocation_inquiry.php
15854 M sales/inquiry/customer_inquiry.php
15855 M sales/inquiry/sales_deliveries_view.php
15856 M sales/inquiry/sales_orders_view.php
15857 M sales/manage/recurrent_invoices.php
15858 M sales/sales_order_entry.php
15859 M sales/view/view_credit.php
15860 M sales/view/view_dispatch.php
15861 M sales/view/view_invoice.php
15862 M sales/view/view_sales_order.php
15864 2009-09-14 20:40:25 +0000 Joe Hunt
15865 A couple of minor bugs in tax report when displaying supplier credit notes
15867 M purchasing/includes/db/invoice_db.inc
15869 2009-09-14 06:15:57 +0000 Janusz Dobrowolski
15871 M gl/view/gl_trans_view.php
15873 2009-09-13 21:33:31 +0000 Janusz Dobrowolski
15874 *** empty log message ***
15877 2009-09-13 21:21:05 +0000 Janusz Dobrowolski
15878 Big rewrite to eleminate sparse warnings in error log.
15881 2009-09-13 21:17:48 +0000 Janusz Dobrowolski
15882 Eliminated non-static method calls and some more fixes to avoid log warnings on php4&5
15883 M includes/JsHttpRequest.php
15884 M includes/banking.inc
15885 M includes/errors.inc
15886 M includes/lang/gettext.php
15887 M includes/lang/language.php
15888 M includes/main.inc
15889 M includes/page/footer.inc
15890 M includes/prefs/sysprefs.inc
15891 M includes/prefs/userprefs.inc
15892 M includes/references.inc
15893 D includes/reserved.inc
15894 M includes/session.inc
15895 M includes/types.inc
15896 M includes/ui/allocation_cart.inc
15897 M includes/ui/items_cart.inc
15898 M includes/ui/ui_globals.inc
15899 M includes/ui/ui_lists.inc
15900 M includes/ui/ui_view.inc
15902 2009-09-13 21:14:10 +0000 Janusz Dobrowolski
15903 Eliminated non-static method calls and other bulk fixes to fix php5 warnings
15904 M admin/db/voiding_db.inc
15905 M admin/display_prefs.php
15906 M admin/fiscalyears.php
15907 M admin/forms_setup.php
15908 M admin/view_print_transaction.php
15909 M admin/void_transaction.php
15910 M dimensions/dimension_entry.php
15911 M dimensions/includes/dimensions_db.inc
15912 M dimensions/inquiry/search_dimensions.php
15913 M dimensions/view/view_dimension.php
15914 M frontaccounting.php
15915 M gl/bank_account_reconcile.php
15916 M gl/bank_transfer.php
15918 M gl/gl_journal.php
15919 M gl/includes/db/gl_db_banking.inc
15920 M gl/includes/db/gl_db_trans.inc
15921 M gl/includes/ui/gl_bank_ui.inc
15922 M gl/inquiry/bank_inquiry.php
15923 M gl/inquiry/gl_account_inquiry.php
15924 M gl/inquiry/journal_inquiry.php
15925 M gl/manage/bank_accounts.php
15926 M gl/manage/gl_account_types.php
15927 M gl/view/bank_transfer_view.php
15928 M gl/view/gl_deposit_view.php
15929 M gl/view/gl_payment_view.php
15930 M gl/view/gl_trans_view.php
15931 M inventory/adjustments.php
15932 M inventory/cost_update.php
15933 M inventory/includes/db/items_adjust_db.inc
15934 M inventory/includes/db/items_trans_db.inc
15935 M inventory/includes/db/items_transfer_db.inc
15936 M inventory/includes/item_adjustments_ui.inc
15937 M inventory/includes/stock_transfers_ui.inc
15938 M inventory/inquiry/stock_movements.php
15939 M inventory/manage/movement_types.php
15940 M inventory/transfers.php
15941 M inventory/view/view_adjustment.php
15942 M inventory/view/view_transfer.php
15943 M manufacturing/includes/db/work_order_issues_db.inc
15944 M manufacturing/includes/db/work_order_produce_items_db.inc
15945 M manufacturing/includes/db/work_orders_db.inc
15946 M manufacturing/includes/db/work_orders_quick_db.inc
15947 M manufacturing/includes/manufacturing_ui.inc
15948 M manufacturing/includes/work_order_issue_ui.inc
15949 M manufacturing/search_work_orders.php
15950 M manufacturing/view/wo_issue_view.php
15951 M manufacturing/view/wo_production_view.php
15952 M manufacturing/view/work_order_view.php
15953 M manufacturing/work_order_add_finished.php
15954 M manufacturing/work_order_costs.php
15955 M manufacturing/work_order_entry.php
15956 M manufacturing/work_order_issue.php
15957 M manufacturing/work_order_release.php
15958 M purchasing/allocations/supplier_allocate.php
15959 M purchasing/allocations/supplier_allocation_main.php
15960 M purchasing/includes/db/grn_db.inc
15961 M purchasing/includes/db/invoice_db.inc
15962 M purchasing/includes/db/po_db.inc
15963 M purchasing/includes/db/supp_payment_db.inc
15964 M purchasing/includes/db/suppalloc_db.inc
15965 M purchasing/includes/purchasing_db.inc
15966 M purchasing/includes/ui/grn_ui.inc
15967 M purchasing/includes/ui/invoice_ui.inc
15968 M purchasing/includes/ui/po_ui.inc
15969 M purchasing/inquiry/po_search.php
15970 M purchasing/inquiry/po_search_completed.php
15971 M purchasing/inquiry/supplier_allocation_inquiry.php
15972 M purchasing/inquiry/supplier_inquiry.php
15973 M purchasing/po_entry_items.php
15974 M purchasing/po_receive_items.php
15975 M purchasing/supplier_credit.php
15976 M purchasing/supplier_invoice.php
15977 M purchasing/supplier_payment.php
15978 M purchasing/view/view_supp_credit.php
15979 M purchasing/view/view_supp_payment.php
15980 M reporting/includes/header2.inc
15981 M reporting/includes/reporting.inc
15982 M reporting/includes/reports_classes.inc
15983 M reporting/rep101.php
15984 M reporting/rep102.php
15985 M reporting/rep103.php
15986 M reporting/rep104.php
15987 M reporting/rep105.php
15988 M reporting/rep108.php
15989 M reporting/rep201.php
15990 M reporting/rep202.php
15991 M reporting/rep203.php
15992 M reporting/rep204.php
15993 M reporting/rep301.php
15994 M reporting/rep302.php
15995 M reporting/rep303.php
15996 M reporting/rep304.php
15997 M reporting/rep409.php
15998 M reporting/rep601.php
15999 M reporting/rep702.php
16000 M reporting/rep704.php
16001 M reporting/rep709.php
16002 M reporting/rep710.php
16003 M sales/allocations/customer_allocate.php
16004 M sales/allocations/customer_allocation_main.php
16005 M sales/create_recurrent_invoices.php
16006 M sales/credit_note_entry.php
16007 M sales/customer_credit_invoice.php
16008 M sales/customer_delivery.php
16009 M sales/customer_invoice.php
16010 M sales/customer_payments.php
16011 M sales/includes/cart_class.inc
16012 M sales/includes/db/cust_trans_db.inc
16013 M sales/includes/db/custalloc_db.inc
16014 M sales/includes/db/payment_db.inc
16015 M sales/includes/db/sales_credit_db.inc
16016 M sales/includes/db/sales_delivery_db.inc
16017 M sales/includes/db/sales_invoice_db.inc
16018 M sales/includes/db/sales_order_db.inc
16019 M sales/includes/sales_db.inc
16020 M sales/includes/ui/sales_credit_ui.inc
16021 M sales/includes/ui/sales_order_ui.inc
16022 M sales/inquiry/customer_allocation_inquiry.php
16023 M sales/inquiry/customer_inquiry.php
16024 M sales/inquiry/sales_deliveries_view.php
16025 M sales/inquiry/sales_orders_view.php
16026 M sales/manage/customers.php
16027 M sales/sales_order_entry.php
16028 M sales/view/view_credit.php
16029 M sales/view/view_dispatch.php
16030 M sales/view/view_invoice.php
16031 M sales/view/view_receipt.php
16032 M taxes/tax_groups.php
16034 2009-09-11 16:02:08 +0000 Joe Hunt
16035 Check that new bank charge account has been set before adding bank charge. Check that new closing accounts have been set before closure.
16037 M admin/fiscalyears.php
16038 M purchasing/supplier_payment.php
16039 M sales/customer_payments.php
16041 2009-09-11 15:06:02 +0000 Joe Hunt
16042 Changed so deleting of fiscal year also handles sales quotations
16044 M admin/fiscalyears.php
16046 2009-09-09 23:06:43 +0000 Joe Hunt
16047 Small typo error in types.inc
16049 M includes/types.inc
16051 2009-09-09 22:28:27 +0000 Joe Hunt
16052 By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
16054 M includes/ui/allocation_cart.inc
16056 2009-09-09 10:24:02 +0000 Janusz Dobrowolski
16060 2009-09-09 09:55:55 +0000 Janusz Dobrowolski
16061 Added js dialogs on deleting and restoring backup file.
16064 2009-09-09 09:54:51 +0000 Janusz Dobrowolski
16065 Added confirmation js dialogs for deleting and restoring backup file.
16066 M admin/backups.php
16068 2009-09-09 09:53:45 +0000 Janusz Dobrowolski
16069 Fixed newlines in js submit dialogs.
16070 M includes/ui/ui_input.inc
16072 2009-09-09 09:25:32 +0000 Janusz Dobrowolski
16073 More fixes to changed access system, activated js confirm dialogs.
16076 2009-09-09 09:24:01 +0000 Janusz Dobrowolski
16077 Added two special access areas for bank gl postings and GRN removal.
16078 M gl/gl_journal.php
16079 M gl/includes/ui/gl_journal_ui.inc
16080 M includes/access_levels.inc
16081 M purchasing/includes/ui/invoice_ui.inc
16082 M purchasing/supplier_invoice.php
16084 2009-09-09 09:20:54 +0000 Janusz Dobrowolski
16085 Added generic acess level checking function can_access()
16086 M includes/current_user.inc
16088 2009-09-09 09:20:04 +0000 Janusz Dobrowolski
16092 2009-09-09 09:19:35 +0000 Janusz Dobrowolski
16093 Activated javascript confirm dialogs.
16096 2009-09-08 18:57:09 +0000 Janusz Dobrowolski
16097 date_diff function name changed to date_diff for php5.3 compatibility.
16099 M dimensions/inquiry/search_dimensions.php
16100 M includes/date_functions.inc
16101 M manufacturing/search_work_orders.php
16102 M manufacturing/work_order_add_finished.php
16103 M manufacturing/work_order_costs.php
16104 M sales/includes/cart_class.inc
16105 M sales/includes/ui/sales_order_ui.inc
16106 M sales/sales_order_entry.php
16108 2009-09-08 15:50:58 +0000 Joe Hunt
16109 Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
16111 M admin/db/voiding_db.inc
16112 M admin/view_print_transaction.php
16113 M admin/void_transaction.php
16114 M sales/includes/db/sales_order_db.inc
16115 M sales/view/view_sales_order.php
16117 2009-09-08 14:31:20 +0000 Janusz Dobrowolski
16118 Small 2.2 upgrade fixes.
16121 2009-09-08 14:30:11 +0000 Janusz Dobrowolski
16122 Added missing systype for quotations, hanged reference for SO.
16123 M includes/systypes.inc
16125 2009-09-08 14:29:20 +0000 Janusz Dobrowolski
16126 Added detecion of partial db upgrade.
16127 M admin/inst_upgrade.php
16129 2009-09-08 14:28:31 +0000 Janusz Dobrowolski
16130 Added detection of partial db upgrade.
16133 2009-09-08 14:27:24 +0000 Janusz Dobrowolski
16134 Small fixes to db upgrade for quotations
16138 2009-09-08 14:26:38 +0000 Janusz Dobrowolski
16139 Removed obsolete field in systypes
16140 M sql/en_US-demo.sql
16141 M sql/en_US-new.sql
16143 2009-09-08 09:50:58 +0000 Joe Hunt
16144 Minor change (show all quotations)
16145 M sales/inquiry/sales_orders_view.php
16147 2009-09-08 08:43:06 +0000 Joe Hunt
16148 Allow re-opening of Dimensions
16150 M dimensions/dimension_entry.php
16151 M dimensions/includes/dimensions_db.inc
16152 M dimensions/inquiry/search_dimensions.php
16154 2009-09-07 22:58:22 +0000 Joe Hunt
16155 Added Sales Quotations, inquiry and report
16157 M applications/customers.php
16158 M includes/types.inc
16159 M includes/ui/ui_view.inc
16160 M reporting/includes/doctext.inc
16161 M reporting/includes/doctext2.inc
16162 M reporting/includes/header2.inc
16163 M reporting/includes/reporting.inc
16164 M reporting/includes/reports_classes.inc
16165 M reporting/rep105.php
16166 M reporting/rep107.php
16167 M reporting/rep109.php
16168 M reporting/rep110.php
16169 A reporting/rep111.php
16170 M reporting/reports_main.php
16171 M sales/customer_delivery.php
16172 M sales/customer_invoice.php
16173 M sales/includes/cart_class.inc
16174 M sales/includes/db/sales_delivery_db.inc
16175 M sales/includes/db/sales_order_db.inc
16176 M sales/includes/ui/sales_order_ui.inc
16177 M sales/inquiry/sales_orders_view.php
16178 M sales/sales_order_entry.php
16179 M sales/view/view_dispatch.php
16180 M sales/view/view_invoice.php
16181 M sales/view/view_sales_order.php
16183 M sql/en_US-demo.sql
16184 M sql/en_US-new.sql
16186 2009-09-06 11:41:13 +0000 Joe Hunt
16187 Changed so total in bank payments/deposits shows correctly if negative amount are entered.
16189 M gl/includes/ui/gl_bank_ui.inc
16191 2009-09-06 09:20:20 +0000 Joe Hunt
16192 Changed Class Type to Class Name in GL Account Groups
16195 2009-09-05 15:07:26 +0000 Joe Hunt
16196 Changed Class Type to Class Name
16197 M gl/manage/gl_account_types.php
16199 2009-09-01 11:26:42 +0000 Janusz Dobrowolski
16200 Some fixes to security system switch.
16203 2009-09-01 11:25:35 +0000 Janusz Dobrowolski
16204 Company directory was not deleted after company removal.
16205 M admin/create_coy.php
16206 M includes/main.inc
16208 2009-09-01 11:24:44 +0000 Janusz Dobrowolski
16209 Fixed ui behaviour during FA upgrdae.
16212 2009-09-01 11:23:27 +0000 Janusz Dobrowolski
16213 Fixed security sections update.
16214 M admin/security_roles.php
16216 2009-09-01 11:20:39 +0000 Janusz Dobrowolski
16217 Fixed old security settings import.
16221 2009-09-01 11:19:55 +0000 Janusz Dobrowolski
16222 Fixed ui behaviour during FA upgrade.
16223 M includes/current_user.inc
16224 M includes/session.inc
16226 2009-08-31 14:08:56 +0000 Janusz Dobrowolski
16227 Switch to new access levels system, some minor cleanups.
16230 2009-08-31 13:52:42 +0000 Janusz Dobrowolski
16231 Switch to new access levels system
16232 M access/logout.php
16233 M access/timeout.php
16234 M admin/attachments.php
16235 M admin/backups.php
16236 M admin/change_current_user_password.php
16237 M admin/company_preferences.php
16238 M admin/create_coy.php
16239 M admin/db/users_db.inc
16240 M admin/display_prefs.php
16241 M admin/fiscalyears.php
16242 M admin/forms_setup.php
16243 M admin/gl_setup.php
16244 M admin/inst_lang.php
16245 M admin/inst_module.php
16246 M admin/inst_upgrade.php
16247 M admin/payment_terms.php
16248 M admin/print_profiles.php
16249 M admin/printers.php
16250 M admin/shipping_companies.php
16252 M admin/view_print_transaction.php
16253 M admin/void_transaction.php
16254 M applications/application.php
16255 M applications/setup.php
16257 M dimensions/dimension_entry.php
16258 M dimensions/inquiry/search_dimensions.php
16259 M dimensions/view/view_dimension.php
16260 M gl/bank_account_reconcile.php
16261 M gl/bank_transfer.php
16264 M gl/gl_journal.php
16265 M gl/inquiry/bank_inquiry.php
16266 M gl/inquiry/gl_account_inquiry.php
16267 M gl/inquiry/gl_trial_balance.php
16268 M gl/inquiry/journal_inquiry.php
16269 M gl/inquiry/tax_inquiry.php
16270 M gl/manage/bank_accounts.php
16271 M gl/manage/currencies.php
16272 M gl/manage/exchange_rates.php
16273 M gl/manage/gl_account_classes.php
16274 M gl/manage/gl_account_types.php
16275 M gl/manage/gl_accounts.php
16276 M gl/manage/gl_quick_entries.php
16277 M gl/view/bank_transfer_view.php
16278 M gl/view/gl_deposit_view.php
16279 M gl/view/gl_payment_view.php
16280 M gl/view/gl_trans_view.php
16281 M includes/access_levels.inc
16282 M includes/current_user.inc
16283 M includes/session.inc
16285 M inventory/adjustments.php
16286 M inventory/cost_update.php
16287 M inventory/inquiry/stock_movements.php
16288 M inventory/inquiry/stock_status.php
16289 M inventory/manage/item_categories.php
16290 M inventory/manage/item_codes.php
16291 M inventory/manage/item_units.php
16292 M inventory/manage/items.php
16293 M inventory/manage/locations.php
16294 M inventory/manage/movement_types.php
16295 M inventory/manage/sales_kits.php
16296 M inventory/prices.php
16297 M inventory/purchasing_data.php
16298 M inventory/reorder_level.php
16299 M inventory/transfers.php
16300 M inventory/view/view_adjustment.php
16301 M inventory/view/view_transfer.php
16302 M manufacturing/inquiry/bom_cost_inquiry.php
16303 M manufacturing/inquiry/where_used_inquiry.php
16304 M manufacturing/manage/bom_edit.php
16305 M manufacturing/manage/work_centres.php
16306 M manufacturing/search_work_orders.php
16307 M manufacturing/view/wo_issue_view.php
16308 M manufacturing/view/wo_production_view.php
16309 M manufacturing/view/work_order_view.php
16310 M manufacturing/work_order_add_finished.php
16311 M manufacturing/work_order_costs.php
16312 M manufacturing/work_order_entry.php
16313 M manufacturing/work_order_issue.php
16314 M manufacturing/work_order_release.php
16315 M purchasing/allocations/supplier_allocate.php
16316 M purchasing/allocations/supplier_allocation_main.php
16317 M purchasing/inquiry/po_search.php
16318 M purchasing/inquiry/po_search_completed.php
16319 M purchasing/inquiry/supplier_allocation_inquiry.php
16320 M purchasing/inquiry/supplier_inquiry.php
16321 M purchasing/manage/suppliers.php
16322 M purchasing/po_entry_items.php
16323 M purchasing/po_receive_items.php
16324 M purchasing/supplier_credit.php
16325 M purchasing/supplier_invoice.php
16326 M purchasing/supplier_payment.php
16327 M purchasing/view/view_grn.php
16328 M purchasing/view/view_po.php
16329 M purchasing/view/view_supp_credit.php
16330 M purchasing/view/view_supp_invoice.php
16331 M purchasing/view/view_supp_payment.php
16332 M reporting/includes/pdf_report.inc
16333 M reporting/prn_redirect.php
16334 M reporting/rep101.php
16335 M reporting/rep102.php
16336 M reporting/rep103.php
16337 M reporting/rep104.php
16338 M reporting/rep105.php
16339 M reporting/rep106.php
16340 M reporting/rep107.php
16341 M reporting/rep108.php
16342 M reporting/rep109.php
16343 M reporting/rep110.php
16344 M reporting/rep201.php
16345 M reporting/rep202.php
16346 M reporting/rep203.php
16347 M reporting/rep204.php
16348 M reporting/rep209.php
16349 M reporting/rep301.php
16350 M reporting/rep302.php
16351 M reporting/rep303.php
16352 M reporting/rep304.php
16353 M reporting/rep305.php
16354 M reporting/rep401.php
16355 M reporting/rep409.php
16356 M reporting/rep501.php
16357 M reporting/rep601.php
16358 M reporting/rep701.php
16359 M reporting/rep702.php
16360 M reporting/rep704.php
16361 M reporting/rep705.php
16362 M reporting/rep706.php
16363 M reporting/rep707.php
16364 M reporting/rep708.php
16365 M reporting/rep709.php
16366 M reporting/rep710.php
16367 M reporting/reports_main.php
16368 M sales/allocations/customer_allocate.php
16369 M sales/allocations/customer_allocation_main.php
16370 M sales/create_recurrent_invoices.php
16371 M sales/credit_note_entry.php
16372 M sales/customer_credit_invoice.php
16373 M sales/customer_delivery.php
16374 M sales/customer_invoice.php
16375 M sales/customer_payments.php
16376 M sales/inquiry/customer_allocation_inquiry.php
16377 M sales/inquiry/customer_inquiry.php
16378 M sales/inquiry/sales_deliveries_view.php
16379 M sales/inquiry/sales_orders_view.php
16380 M sales/manage/credit_status.php
16381 M sales/manage/customer_branches.php
16382 M sales/manage/customers.php
16383 M sales/manage/recurrent_invoices.php
16384 M sales/manage/sales_areas.php
16385 M sales/manage/sales_groups.php
16386 M sales/manage/sales_people.php
16387 M sales/manage/sales_points.php
16388 M sales/manage/sales_types.php
16389 M sales/sales_order_entry.php
16390 M sales/view/view_credit.php
16391 M sales/view/view_dispatch.php
16392 M sales/view/view_invoice.php
16393 M sales/view/view_receipt.php
16394 M sales/view/view_sales_order.php
16397 M sql/en_US-demo.sql
16398 M sql/en_US-new.sql
16399 M taxes/item_tax_types.php
16400 M taxes/tax_groups.php
16401 M taxes/tax_types.php
16403 2009-08-31 13:49:32 +0000 Janusz Dobrowolski
16404 Optimized javascript compressor.
16405 M includes/main.inc
16407 2009-08-31 13:47:15 +0000 Janusz Dobrowolski
16408 Added security_roles list, changed gl acount list order to class id
16409 M includes/ui/ui_lists.inc
16411 2009-08-31 13:45:43 +0000 Janusz Dobrowolski
16412 Changed security moduls to sections.
16413 M admin/db/security_db.inc
16414 M admin/security_roles.php
16416 2009-08-30 16:13:45 +0000 Janusz Dobrowolski
16417 Fixed sql error during sales order line update with line cancelation.
16419 M sales/includes/db/sales_order_db.inc
16421 2009-08-28 10:36:48 +0000 Joe Hunt
16422 The reference for deposits and payments didn't show up in Tax Report
16424 M gl/includes/db/gl_db_banking.inc
16425 M gl/includes/db/gl_db_trans.inc
16426 M reporting/rep709.php
16428 2009-08-28 07:48:34 +0000 Joe Hunt
16429 The reference for deposits and payments didn't show up in Tax Report Minor bug in Quick Entries display
16431 M gl/includes/db/gl_db_banking.inc
16432 M gl/includes/db/gl_db_trans.inc
16433 M includes/ui/ui_view.inc
16435 2009-08-27 09:38:57 +0000 Joe Hunt
16436 bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
16438 M sql/en_US-demo.sql
16439 M sql/en_US-new.sql
16441 2009-08-27 08:46:32 +0000 Joe Hunt
16442 REmoved bank_trans_type_id from ban_trans table.
16443 M sql/en_US-demo.sql
16444 M sql/en_US-new.sql
16446 2009-08-26 22:34:29 +0000 Joe Hunt
16448 M gl/includes/db/gl_db_accounts.inc
16450 2009-08-26 22:12:52 +0000 Janusz Dobrowolski
16451 *** empty log message ***
16454 2009-08-26 22:11:24 +0000 Janusz Dobrowolski
16455 Merged changes from main CVS up to 2.1.5
16458 M doc/quick_entries.txt
16459 M gl/includes/db/gl_db_accounts.inc
16460 M gl/includes/db/gl_db_bank_accounts.inc
16461 M gl/includes/db/gl_db_bank_trans.inc
16462 M gl/manage/gl_account_classes.php
16463 M gl/manage/gl_accounts.php
16464 M gl/manage/gl_quick_entries.php
16465 M includes/current_user.inc
16466 M includes/ui/ui_input.inc
16467 M includes/ui/ui_view.inc
16469 M inventory/purchasing_data.php
16470 M lang/new_language_template/LC_MESSAGES/empty.po
16471 M purchasing/includes/db/invoice_db.inc
16472 M purchasing/includes/purchasing_db.inc
16473 M purchasing/includes/supp_trans_class.inc
16474 M purchasing/includes/ui/invoice_ui.inc
16475 M purchasing/includes/ui/po_ui.inc
16476 M purchasing/po_receive_items.php
16477 M purchasing/view/view_grn.php
16478 M purchasing/view/view_po.php
16479 M reporting/includes/header2.inc
16480 M reporting/rep109.php
16481 M reporting/rep209.php
16482 M reporting/rep702.php
16483 M reporting/reports_main.php
16484 M sales/customer_credit_invoice.php
16485 M sales/customer_delivery.php
16486 M sales/customer_invoice.php
16487 M sales/customer_payments.php
16488 M sales/includes/db/payment_db.inc
16489 M sales/includes/db/sales_order_db.inc
16490 M sales/manage/sales_points.php
16491 M taxes/tax_calc.inc
16494 2009-08-26 20:29:25 +0000 Joe Hunt
16495 Changed the text Manifactoring => Manifacturing
16497 M reporting/reports_main.php
16499 2009-08-26 07:21:48 +0000 Joe Hunt
16502 M lang/new_language_template/LC_MESSAGES/empty.po
16504 2009-08-26 06:59:52 +0000 Joe Hunt
16505 Release 2.1.5 Code cleanup
16508 M reporting/reports_main.php
16509 M taxes/tax_calc.inc
16511 2009-08-25 09:20:37 +0000 Joe Hunt
16512 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
16514 M admin/db/users_db.inc
16515 M admin/display_prefs.php
16516 M admin/inst_module.php
16518 M includes/current_user.inc
16519 M includes/page/header.inc
16520 M includes/prefs/userprefs.inc
16521 M includes/types.inc
16522 M includes/ui/ui_lists.inc
16524 M sql/en_US-demo.sql
16525 M sql/en_US-new.sql
16527 2009-08-24 22:44:53 +0000 Joe Hunt
16528 Added reference number in report List of Journal Entries
16530 M reporting/rep702.php
16532 2009-08-24 14:20:57 +0000 Joe Hunt
16533 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.
16535 M includes/current_user.inc
16536 M includes/ui/ui_input.inc
16537 M inventory/purchasing_data.php
16538 M purchasing/includes/ui/invoice_ui.inc
16539 M purchasing/includes/ui/po_ui.inc
16540 M purchasing/po_receive_items.php
16541 M purchasing/view/view_grn.php
16542 M purchasing/view/view_po.php
16543 M reporting/rep209.php
16545 2009-08-24 12:12:17 +0000 Janusz Dobrowolski
16546 Fixed focus issues on hyperlinks
16549 2009-08-24 12:11:07 +0000 Janusz Dobrowolski
16550 Fixed focus issues on hyperlinks.
16551 M includes/ui/ui_controls.inc
16553 2009-08-24 10:51:48 +0000 Janusz Dobrowolski
16554 A couple of small fixes.
16557 2009-08-24 10:50:51 +0000 Janusz Dobrowolski
16558 Additional links to next document entry on final pages.
16559 M purchasing/po_receive_items.php
16560 M purchasing/supplier_invoice.php
16562 2009-08-24 10:50:12 +0000 Janusz Dobrowolski
16563 Small layout fix n final page.
16564 M purchasing/po_entry_items.php
16566 2009-08-24 10:49:37 +0000 Janusz Dobrowolski
16567 Fixed warning displayed before 2.2 db upgrade.
16568 M includes/current_user.inc
16570 2009-08-23 21:07:27 +0000 Janusz Dobrowolski
16571 Customizable authentication timeout, reorganized security roles structures.
16574 2009-08-23 21:06:10 +0000 Janusz Dobrowolski
16575 Implemented customizable authentication timeout.
16577 A access/timeout.php
16578 M admin/company_preferences.php
16579 M admin/db/company_db.inc
16580 M includes/current_user.inc
16581 M includes/session.inc
16582 M includes/ui/ui_input.inc
16585 M sql/en_US-demo.sql
16586 M sql/en_US-new.sql
16588 2009-08-23 21:03:49 +0000 Janusz Dobrowolski
16589 Reorganized access control structures.
16590 M admin/security_roles.php
16592 2009-08-23 21:03:05 +0000 Janusz Dobrowolski
16593 Reorganized access control structures
16594 M includes/access_levels.inc
16596 2009-08-21 21:22:13 +0000 Joe Hunt
16597 [0000162] Deleting a GL account may cause problems with quick entries
16599 M gl/manage/gl_accounts.php
16601 2009-08-20 21:15:29 +0000 Joe Hunt
16602 Rolling back to single tax type based QE
16604 M doc/quick_entries.txt
16605 M gl/manage/gl_quick_entries.php
16606 M includes/ui/ui_view.inc
16609 2009-08-20 17:27:32 +0000 Joe Hunt
16611 M doc/quick_entries.txt
16614 2009-08-20 17:16:31 +0000 Joe Hunt
16615 Changed so you can choose all the tax types in Quick Entries you want in a single row
16617 M gl/manage/gl_quick_entries.php
16618 M includes/ui/ui_view.inc
16620 2009-08-20 08:07:00 +0000 Joe Hunt
16621 If setting the delivered items in PO Receive Items to 0 the value is not updated
16623 M purchasing/po_receive_items.php
16625 2009-08-20 07:20:05 +0000 Joe Hunt
16626 If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code
16628 M doc/quick_entries.txt
16629 M gl/includes/db/gl_db_accounts.inc
16632 2009-08-19 22:38:45 +0000 Janusz Dobrowolski
16633 Partial changes for new access control system, moving Tax Item Types to Setup module.
16636 2009-08-19 22:37:40 +0000 Janusz Dobrowolski
16637 Partial changes for new access control system.
16638 A admin/db/security_db.inc
16639 A admin/security_roles.php
16640 M includes/access_levels.inc
16641 M includes/ui/ui_lists.inc
16643 M sql/en_US-demo.sql
16645 2009-08-19 22:35:14 +0000 Janusz Dobrowolski
16646 Item Tax Types moved to Setup module
16647 M applications/inventory.php
16648 M applications/setup.php
16650 2009-08-19 17:24:47 +0000 Joe Hunt
16651 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.
16653 M gl/includes/db/gl_db_bank_accounts.inc
16654 M gl/manage/gl_quick_entries.php
16655 M includes/ui/ui_view.inc
16657 2009-08-18 13:52:28 +0000 Joe Hunt
16659 M purchasing/includes/ui/invoice_ui.inc
16661 2009-08-18 11:20:41 +0000 Joe Hunt
16662 When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly
16664 M purchasing/includes/db/invoice_db.inc
16665 M purchasing/includes/supp_trans_class.inc
16666 M purchasing/includes/ui/invoice_ui.inc
16668 2009-08-18 07:39:39 +0000 Joe Hunt
16669 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line
16671 M includes/ui/ui_view.inc
16673 2009-08-18 00:13:02 +0000 Joe Hunt
16674 Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
16676 M gl/includes/db/gl_db_bank_accounts.inc
16677 M gl/manage/gl_quick_entries.php
16678 M includes/ui/ui_view.inc
16679 M taxes/tax_calc.inc
16681 2009-08-17 10:20:25 +0000 Janusz Dobrowolski
16682 [0000158] Added check for POS usage before deletion.
16684 M sales/manage/sales_points.php
16686 2009-08-17 09:23:48 +0000 Joe Hunt
16687 *** empty log message ***
16690 2009-08-17 09:15:43 +0000 Joe Hunt
16691 [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly.
16693 M gl/includes/db/gl_db_bank_trans.inc
16694 M purchasing/supplier_payment.php
16695 M sales/customer_payments.php
16696 M sales/includes/db/payment_db.inc
16698 2009-08-14 19:13:00 +0000 Janusz Dobrowolski
16699 Fixed edition of reference field on sales invoice/credit/delivery [0000161]
16701 M sales/customer_credit_invoice.php
16702 M sales/customer_delivery.php
16703 M sales/customer_invoice.php
16705 2009-08-13 09:44:13 +0000 Joe Hunt
16706 memo field was not written in list of journal entries
16708 M reporting/rep702.php
16710 2009-08-12 21:52:36 +0000 Joe Hunt
16711 [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
16713 M purchasing/includes/db/invoice_db.inc
16714 M purchasing/includes/purchasing_db.inc
16716 2009-08-11 17:13:08 +0000 Janusz Dobrowolski
16717 Fixed bug in tax calculations for some quick entries using multiply tax types.
16719 M includes/ui/ui_view.inc
16721 2009-08-08 17:10:30 +0000 Janusz Dobrowolski
16722 Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database creation)
16726 2009-08-08 07:53:57 +0000 Joe Hunt
16727 [0000153] not possible to make a new balance sheet GL account cl (old style)
16729 M gl/manage/gl_account_classes.php
16731 2009-08-05 22:15:32 +0000 Joe Hunt
16732 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.
16734 M gl/manage/gl_account_classes.php
16736 2009-08-04 13:14:02 +0000 Joe Hunt
16737 Added new access levels
16739 A includes/access_levels.inc
16741 2009-08-04 09:13:17 +0000 Joe Hunt
16742 Added email links after creating documents
16744 M includes/ui/ui_controls.inc
16745 M manufacturing/work_order_entry.php
16746 M purchasing/po_entry_items.php
16747 M reporting/includes/reporting.inc
16748 M reporting/reports_main.php
16749 M sales/create_recurrent_invoices.php
16750 M sales/credit_note_entry.php
16751 M sales/customer_delivery.php
16752 M sales/customer_invoice.php
16753 M sales/sales_order_entry.php
16755 2009-08-04 08:18:17 +0000 Joe Hunt
16756 [0000145] Email sales order doesn't work if no email on branch but on customer
16758 M reporting/rep109.php
16759 M sales/includes/db/sales_order_db.inc
16761 2009-08-03 23:09:21 +0000 Joe Hunt
16762 [0000150] Logo on printed papers is placed on top of the adress rule nr 1
16764 M reporting/includes/header2.inc
16766 2009-08-03 21:27:46 +0000 Janusz Dobrowolski
16767 Clone record option for some table editors, short names for customer/branch/supplier, fixed focus and popup window placement issues.
16770 2009-08-03 21:24:49 +0000 Janusz Dobrowolski
16771 Customer/bramch/supplier selected by short name.
16772 M includes/ui/ui_lists.inc
16774 M sql/en_US-demo.sql
16775 M sql/en_US-new.sql
16777 2009-08-03 21:23:49 +0000 Janusz Dobrowolski
16778 Clone record/short names added
16779 M inventory/manage/item_categories.php
16780 M inventory/manage/items.php
16781 M purchasing/manage/suppliers.php
16782 M sales/manage/customer_branches.php
16783 M sales/manage/customers.php
16785 2009-08-03 21:21:41 +0000 Janusz Dobrowolski
16786 Clone record support and fixed defult focus on some controls.
16787 M includes/ui/ui_input.inc
16789 2009-08-03 21:20:46 +0000 Janusz Dobrowolski
16790 Fixed top placement of popup window on FF2
16793 2009-08-03 21:20:00 +0000 Janusz Dobrowolski
16794 Defualt submit changed.
16795 M purchasing/po_receive_items.php
16797 2009-07-31 22:56:18 +0000 Joe Hunt
16798 Reduced size of the icons to 12 pix. Changed comments in reports
16800 M includes/ui/ui_input.inc
16801 M reporting/rep305.php
16802 M reporting/rep409.php
16803 M reporting/rep710.php
16805 2009-07-31 17:07:51 +0000 Janusz Dobrowolski
16806 Merged changes from main trunk up to version_2_1_4
16808 M admin/attachments.php
16810 M gl/includes/db/gl_db_banking.inc
16811 M gl/includes/db/gl_db_trans.inc
16812 M gl/manage/bank_accounts.php
16813 M includes/db/manufacturing_db.inc
16814 M inventory/purchasing_data.php
16815 M purchasing/includes/db/invoice_db.inc
16816 M purchasing/includes/purchasing_db.inc
16817 M purchasing/manage/suppliers.php
16818 M purchasing/view/view_grn.php
16819 M purchasing/view/view_supp_payment.php
16820 M reporting/includes/doctext.inc
16821 M reporting/includes/doctext2.inc
16822 M reporting/includes/header2.inc
16823 M reporting/includes/pdf_report.inc
16824 M reporting/rep101.php
16825 M reporting/rep109.php
16826 M reporting/rep201.php
16827 M reporting/rep304.php
16828 M reporting/rep709.php
16829 M reporting/reports_main.php
16830 M sales/create_recurrent_invoices.php
16831 M sales/includes/db/cust_trans_db.inc
16832 M sales/sales_order_entry.php
16833 M sales/view/view_receipt.php
16835 2009-07-29 14:19:02 +0000 Joe Hunt
16836 *** empty log message ***
16839 2009-07-29 14:07:05 +0000 Joe Hunt
16843 M inventory/purchasing_data.php
16844 M purchasing/includes/purchasing_db.inc
16845 M reporting/rep709.php
16847 2009-07-28 21:32:56 +0000 Joe Hunt
16848 Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
16850 M reporting/includes/doctext.inc
16851 M reporting/includes/doctext2.inc
16852 M reporting/includes/header2.inc
16853 M reporting/includes/pdf_report.inc
16854 M reporting/rep109.php
16856 2009-07-27 21:04:45 +0000 Joe Hunt
16857 Bugs in sending sales orders as email.
16859 M reporting/includes/pdf_report.inc
16861 2009-07-27 17:33:03 +0000 Janusz Dobrowolski
16862 Print link class fixed
16865 2009-07-27 17:30:21 +0000 Janusz Dobrowolski
16866 Fixed print link default class.
16867 M reporting/includes/reporting.inc
16869 2009-07-27 17:28:47 +0000 Janusz Dobrowolski
16871 M sales/manage/customer_branches.php
16873 2009-07-27 10:07:03 +0000 Janusz Dobrowolski
16874 Two small fixes to last commit
16877 2009-07-27 10:06:07 +0000 Janusz Dobrowolski
16878 Fixed default selection in popup editors
16881 2009-07-27 10:05:26 +0000 Janusz Dobrowolski
16882 Fixed branch selection via url
16883 M sales/manage/customer_branches.php
16885 2009-07-25 12:17:44 +0000 Janusz Dobrowolski
16886 Popup editors now available as option for some list selectors.
16889 M gl/includes/ui/gl_bank_ui.inc
16890 M includes/page/footer.inc
16891 M includes/session.inc
16892 M includes/ui/ui_controls.inc
16893 M includes/ui/ui_lists.inc
16894 M inventory/purchasing_data.php
16896 M purchasing/allocations/supplier_allocation_main.php
16897 M purchasing/includes/ui/po_ui.inc
16898 M purchasing/po_entry_items.php
16899 M purchasing/supplier_credit.php
16900 M purchasing/supplier_invoice.php
16901 M purchasing/supplier_payment.php
16902 M sales/allocations/customer_allocation_main.php
16903 M sales/credit_note_entry.php
16904 M sales/customer_payments.php
16905 M sales/includes/ui/sales_credit_ui.inc
16906 M sales/includes/ui/sales_order_ui.inc
16907 M sales/sales_order_entry.php
16908 M themes/aqua/default.css
16909 M themes/aqua/renderer.php
16910 M themes/cool/default.css
16911 M themes/cool/renderer.php
16912 M themes/default/default.css
16913 M themes/default/renderer.php
16915 2009-07-21 21:39:41 +0000 Janusz Dobrowolski
16916 Asynchronous customer/supplier/item selection now use popup window.
16919 M includes/page/footer.inc
16920 M includes/session.inc
16921 M includes/ui/ui_controls.inc
16922 M includes/ui/ui_input.inc
16923 M includes/ui/ui_lists.inc
16925 M inventory/manage/items.php
16926 M inventory/purchasing_data.php
16929 M purchasing/allocations/supplier_allocation_main.php
16930 M purchasing/manage/suppliers.php
16931 M purchasing/po_entry_items.php
16932 M purchasing/supplier_credit.php
16933 M purchasing/supplier_invoice.php
16934 M purchasing/supplier_payment.php
16935 M sales/allocations/customer_allocation_main.php
16936 M sales/credit_note_entry.php
16937 M sales/customer_payments.php
16938 M sales/manage/customer_branches.php
16939 M sales/manage/customers.php
16940 M sales/sales_order_entry.php
16942 2009-07-18 11:17:03 +0000 Joe Hunt
16943 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)
16945 M reporting/rep101.php
16946 M reporting/rep201.php
16947 M sales/includes/db/cust_trans_db.inc
16949 2009-07-15 14:32:42 +0000 Joe Hunt
16951 M reporting/rep709.php
16953 2009-07-15 09:06:30 +0000 Joe Hunt
16954 Removed some warnings and madeAudit Trail report MySql 3.23 compatible.
16956 M includes/date_functions.inc
16957 M reporting/rep710.php
16959 2009-07-15 08:48:24 +0000 Joe Hunt
16960 Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. Removed some warnings from reports.
16962 M gl/includes/db/gl_db_accounts.inc
16963 M reporting/includes/reports_classes.inc
16964 M reporting/rep709.php
16965 M reporting/rep710.php
16966 M reporting/reports_main.php
16969 2009-07-14 22:48:10 +0000 Joe Hunt
16970 Replaced sys_types names from table to systypes::name in reports Now the English names in table are never used in inquiries or reports
16972 M reporting/rep101.php
16973 M reporting/rep102.php
16974 M reporting/rep108.php
16975 M reporting/rep201.php
16976 M reporting/rep202.php
16977 M reporting/rep203.php
16978 M reporting/rep709.php
16980 2009-07-13 15:40:55 +0000 Joe Hunt
16983 M reporting/includes/excel_report.inc
16984 M reporting/includes/pdf_report.inc
16986 2009-07-13 15:10:01 +0000 Joe Hunt
16987 Added Audit Trail Report Changed so $page_security works with reports (displays an error message on top)
16989 M reporting/includes/excel_report.inc
16990 M reporting/includes/pdf_report.inc
16991 M reporting/includes/reports_classes.inc
16992 A reporting/rep710.php
16993 M reporting/reports_main.php
16995 2009-07-13 07:26:36 +0000 Joe Hunt
16996 Comments should follow templates and recurrent invoices.
16998 M sales/create_recurrent_invoices.php
16999 M sales/sales_order_entry.php
17001 2009-07-13 00:57:28 +0000 Joe Hunt
17002 Bug in Tax Inquiry and Tax Report when entering in Journal Entry
17004 M gl/includes/db/gl_db_banking.inc
17005 M gl/includes/db/gl_db_trans.inc
17006 M reporting/rep709.php
17008 2009-07-12 07:51:18 +0000 Joe Hunt
17009 Wrong presentation of left to allocate if discount was given
17011 M purchasing/view/view_supp_payment.php
17012 M sales/view/view_receipt.php
17014 2009-07-11 22:22:06 +0000 Joe Hunt
17017 M reporting/rep304.php
17018 M reporting/reports_main.php
17020 2009-07-11 09:19:25 +0000 Joe Hunt
17021 Improved Inventory Sales Report. Now by Customer and quantities as well.
17023 M reporting/rep304.php
17025 2009-07-11 07:47:49 +0000 Joe Hunt
17026 Layout improvements
17027 M includes/ui/allocation_cart.inc
17028 M purchasing/supplier_payment.php
17029 M sales/customer_payments.php
17031 2009-07-10 21:54:12 +0000 Joe Hunt
17032 Purchase Order use the same header as Sales Order
17034 M includes/db/manufacturing_db.inc
17035 M reporting/includes/doctext.inc
17036 M reporting/includes/doctext2.inc
17038 2009-07-10 17:56:41 +0000 Janusz Dobrowolski
17039 Three smaller bugfixes
17042 2009-07-10 17:55:56 +0000 Janusz Dobrowolski
17043 [0000143] Bad format of PO popup window.
17044 M purchasing/view/view_grn.php
17046 2009-07-10 17:55:03 +0000 Janusz Dobrowolski
17047 [0000140] Numeric format bug in credit limit input.
17048 M purchasing/manage/suppliers.php
17050 2009-07-10 17:54:10 +0000 Janusz Dobrowolski
17051 Buggy file view/download in ajax mode.
17052 M admin/attachments.php
17054 2009-07-10 13:00:29 +0000 Janusz Dobrowolski
17055 Changed allocation cart API - included items read/write.
17056 M includes/ui/allocation_cart.inc
17057 M purchasing/allocations/supplier_allocate.php
17058 M purchasing/supplier_payment.php
17059 M sales/allocations/customer_allocate.php
17060 M sales/customer_payments.php
17062 2009-07-10 11:03:29 +0000 Janusz Dobrowolski
17063 Added direct allocations in customer/supplier payments.
17066 2009-07-10 11:02:44 +0000 Janusz Dobrowolski
17067 Common ui code for allocations moved toallocation_cart.inc
17068 M includes/ui/allocation_cart.inc
17069 M purchasing/allocations/supplier_allocate.php
17070 M sales/allocations/customer_allocate.php
17072 2009-07-10 11:01:31 +0000 Janusz Dobrowolski
17073 Added direct allocations.
17074 M sales/customer_payments.php
17076 2009-07-10 11:01:00 +0000 Janusz Dobrowolski
17077 Added direct allocations
17078 M purchasing/supplier_payment.php
17080 2009-07-10 10:57:41 +0000 Janusz Dobrowolski
17081 Javascript support to direct allocations in supplier/customer payments.
17084 2009-07-09 16:28:17 +0000 Janusz Dobrowolski
17085 Fixed bug [0000139] in bank account edition.
17087 M gl/manage/bank_accounts.php
17089 2009-07-02 07:51:09 +0000 Joe Hunt
17090 Always show 0.00 in debit column when using display_debit_or_credit
17092 M includes/ui/ui_view.inc
17094 2009-07-01 22:16:31 +0000 Joe Hunt
17095 Small bug/layout fixes
17097 M inventory/manage/item_categories.php
17098 M inventory/manage/locations.php
17099 M sql/en_US-demo.sql
17100 M sql/en_US-new.sql
17102 2009-07-01 12:34:03 +0000 Joe Hunt
17103 *** empty log message ***
17104 M inventory/prices.php
17106 2009-07-01 12:27:16 +0000 Joe Hunt
17107 Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
17109 M inventory/prices.php
17111 2009-07-01 09:10:01 +0000 Joe Hunt
17112 Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
17114 M purchasing/includes/db/invoice_db.inc
17116 2009-06-30 13:55:20 +0000 Joe Hunt
17118 M doc/calculate_price.txt
17119 M sales/includes/sales_db.inc
17121 2009-06-30 08:48:18 +0000 Joe Hunt
17122 *** empty log message ***
17123 M doc/calculate_price.txt
17125 2009-06-30 07:38:27 +0000 Joe Hunt
17127 M sales/includes/sales_db.inc
17129 2009-06-30 06:54:50 +0000 Joe Hunt
17130 Small annoying bug-fixes in items.php and items_trans_db.inc
17132 M inventory/includes/db/items_trans_db.inc
17133 M inventory/manage/items.php
17135 2009-06-29 22:58:10 +0000 Joe Hunt
17136 *** empty log message ***
17138 M sql/en_US-demo.sql
17139 M sql/en_US-new.sql
17141 2009-06-29 22:47:26 +0000 Joe Hunt
17142 Implemented automatic price calculation of items from std. cost.
17144 M admin/company_preferences.php
17145 M admin/db/company_db.inc
17146 A doc/calculate_price.txt
17147 M sales/includes/sales_db.inc
17150 2009-06-29 08:31:57 +0000 Joe Hunt
17151 Small layout improments in Customer Payments
17153 M sales/customer_payments.php
17155 2009-06-28 08:22:23 +0000 Joe Hunt
17156 Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
17158 M includes/ui/ui_controls.inc
17159 M sales/sales_order_entry.php
17161 2009-06-27 17:44:09 +0000 Joe Hunt
17162 AVG matr price again again
17163 M purchasing/includes/db/invoice_db.inc
17165 2009-06-27 14:54:18 +0000 Joe Hunt
17166 Corrections to default COAs.
17169 M sql/en_US-demo.sql
17170 M sql/en_US-new.sql
17172 2009-06-26 19:45:46 +0000 Joe Hunt
17174 M sales/includes/db/payment_db.inc
17176 2009-06-26 19:33:24 +0000 Joe Hunt
17178 M purchasing/includes/db/invoice_db.inc
17180 2009-06-26 19:24:03 +0000 Joe Hunt
17182 M purchasing/includes/db/supp_payment_db.inc
17184 2009-06-26 19:14:01 +0000 Joe Hunt
17185 Small bug in company preferences
17187 M admin/company_preferences.php
17189 2009-06-26 16:02:48 +0000 Joe Hunt
17190 GRN Valuation Report
17192 A reporting/rep305.php
17193 M reporting/reports_main.php
17195 2009-06-26 14:30:46 +0000 Joe Hunt
17196 Added Print of Work Order
17198 M manufacturing/includes/db/work_orders_db.inc
17199 M manufacturing/work_order_entry.php
17200 M reporting/includes/doctext.inc
17201 M reporting/includes/doctext2.inc
17202 M reporting/includes/header2.inc
17203 M reporting/includes/pdf_report.inc
17204 M reporting/includes/reports_classes.inc
17205 A reporting/rep409.php
17206 M reporting/reports_main.php
17208 2009-06-26 10:07:35 +0000 Joe Hunt
17209 Added bank charge in bank transfer
17211 M gl/bank_transfer.php
17212 M gl/includes/db/gl_db_banking.inc
17214 2009-06-26 07:27:19 +0000 Joe Hunt
17215 Added Bank Charge field to Customer Payment and Supplier Payment and a new default bank charge account in gl_setup.
17217 M admin/db/company_db.inc
17218 M admin/gl_setup.php
17219 M purchasing/includes/db/supp_payment_db.inc
17220 M purchasing/supplier_payment.php
17221 M sales/customer_payments.php
17222 M sales/includes/db/payment_db.inc
17224 M sql/en_US-demo.sql
17225 M sql/en_US-new.sql
17227 2009-06-25 22:59:28 +0000 Joe Hunt
17230 M sql/en_US-demo.sql
17231 M sql/en_US-new.sql
17233 2009-06-25 22:56:18 +0000 Joe Hunt
17234 [0000137] Material Cost Averaging Problem (again again) when voiding.
17236 M purchasing/includes/db/invoice_db.inc
17238 2009-06-25 16:13:50 +0000 Joe Hunt
17239 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.
17241 M admin/fiscalyears.php
17243 M gl/includes/db/gl_db_account_types.inc
17244 M gl/includes/db/gl_db_accounts.inc
17245 M gl/includes/db/gl_db_trans.inc
17246 M gl/manage/gl_account_classes.php
17247 M includes/main.inc
17248 M includes/ui/ui_lists.inc
17250 M sql/en_US-demo.sql
17252 2009-06-25 14:11:58 +0000 Janusz Dobrowolski
17253 Merged changes from main branch up to 2.1.3.
17255 M admin/backups.php
17256 M admin/company_preferences.php
17257 M admin/view_print_transaction.php
17258 M applications/setup.php
17260 M dimensions/inquiry/search_dimensions.php
17261 M gl/gl_journal.php
17262 M gl/includes/db/gl_db_account_types.inc
17263 M gl/includes/db/gl_db_accounts.inc
17264 M gl/includes/db/gl_db_trans.inc
17265 M gl/includes/ui/gl_bank_ui.inc
17266 M gl/inquiry/gl_trial_balance.php
17267 M gl/inquiry/tax_inquiry.php
17268 M gl/manage/gl_account_classes.php
17269 M includes/data_checks.inc
17270 M includes/db/manufacturing_db.inc
17271 M includes/errors.inc
17272 M includes/references.inc
17273 M includes/session.inc
17274 M includes/types.inc
17275 M includes/ui/db_pager_view.inc
17276 M includes/ui/ui_lists.inc
17277 M includes/ui/ui_view.inc
17279 M inventory/inquiry/stock_status.php
17280 M inventory/manage/items.php
17281 M inventory/manage/locations.php
17282 M inventory/manage/sales_kits.php
17283 M inventory/prices.php
17284 M inventory/purchasing_data.php
17285 M lang/new_language_template/LC_MESSAGES/empty.po
17286 M manufacturing/includes/db/work_order_produce_items_db.inc
17287 M manufacturing/includes/db/work_orders_db.inc
17288 M manufacturing/includes/db/work_orders_quick_db.inc
17289 M manufacturing/includes/manufacturing_ui.inc
17290 M manufacturing/inquiry/bom_cost_inquiry.php
17291 M manufacturing/manage/bom_edit.php
17292 M manufacturing/search_work_orders.php
17293 M manufacturing/view/work_order_view.php
17294 M manufacturing/work_order_add_finished.php
17295 A manufacturing/work_order_costs.php
17296 M manufacturing/work_order_entry.php
17297 M manufacturing/work_order_issue.php
17298 M manufacturing/work_order_release.php
17299 M purchasing/allocations/supplier_allocation_main.php
17300 M purchasing/includes/db/grn_db.inc
17301 M purchasing/includes/db/invoice_db.inc
17302 M purchasing/includes/db/po_db.inc
17303 M purchasing/includes/purchasing_db.inc
17304 M purchasing/includes/ui/po_ui.inc
17305 M purchasing/inquiry/po_search_completed.php
17306 M purchasing/inquiry/supplier_inquiry.php
17307 M purchasing/po_receive_items.php
17308 M purchasing/supplier_credit.php
17309 M purchasing/supplier_invoice.php
17310 M reporting/includes/class.mail.inc
17311 M reporting/includes/pdf_report.inc
17312 M reporting/includes/reports_classes.inc
17313 M reporting/rep109.php
17314 M reporting/rep209.php
17315 M reporting/rep302.php
17316 M reporting/rep303.php
17317 M reporting/rep701.php
17318 M reporting/rep705.php
17319 M reporting/rep706.php
17320 M reporting/rep707.php
17321 M reporting/rep708.php
17322 M reporting/reports_main.php
17323 M sales/create_recurrent_invoices.php
17324 M sales/customer_delivery.php
17325 M sales/includes/db/sales_order_db.inc
17326 M sales/includes/ui/sales_order_ui.inc
17327 M sales/inquiry/sales_orders_view.php
17328 M sales/manage/customer_branches.php
17329 M sales/sales_order_entry.php
17331 M sql/en_US-demo.sql
17332 M sql/en_US-new.sql
17333 M taxes/db/tax_types_db.inc
17334 M taxes/tax_types.php
17337 2009-06-25 10:02:53 +0000 Joe Hunt
17340 M lang/new_language_template/LC_MESSAGES/empty.po
17342 2009-06-25 09:30:34 +0000 Janusz Dobrowolski
17343 Suppressed menu in view popups.
17345 M includes/main.inc
17346 M includes/session.inc
17348 2009-06-25 07:53:00 +0000 Joe Hunt
17352 M includes/main.inc
17353 M includes/session.inc
17354 M sql/en_US-demo.sql
17355 M sql/en_US-new.sql
17357 2009-06-23 20:17:54 +0000 Janusz Dobrowolski
17358 Fixed editable line layout.
17359 M purchasing/includes/ui/po_ui.inc
17361 2009-06-23 13:33:56 +0000 Janusz Dobrowolski
17362 Added edition link in PO inquiry.
17364 M purchasing/includes/ui/po_ui.inc
17365 M purchasing/inquiry/po_search_completed.php
17367 2009-06-23 07:27:40 +0000 Joe Hunt
17368 [0000137] Material Cost Averaging Problem (again) when voiding.
17370 M purchasing/includes/db/invoice_db.inc
17372 2009-06-21 10:39:55 +0000 Joe Hunt
17373 If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc
17375 M manufacturing/includes/db/work_orders_quick_db.inc
17377 2009-06-20 12:15:52 +0000 Janusz Dobrowolski
17378 Fixed bug [0000135], small fix to error logging.
17381 2009-06-20 12:14:59 +0000 Janusz Dobrowolski
17382 Direct posting to GL accountswith more than one related tax type forbidden.
17383 M gl/gl_journal.php
17384 M includes/ui/ui_view.inc
17385 M purchasing/supplier_credit.php
17386 M purchasing/supplier_invoice.php
17387 M taxes/db/tax_types_db.inc
17388 M taxes/tax_types.php
17390 2009-06-20 12:13:48 +0000 Janusz Dobrowolski
17391 Php notices removed form error logoing to avoid flood from @ constructs.
17392 M includes/errors.inc
17394 2009-06-20 07:28:11 +0000 Joe Hunt
17395 [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
17397 M purchasing/includes/db/grn_db.inc
17399 2009-06-18 09:19:14 +0000 Joe Hunt
17400 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17402 M purchasing/includes/db/po_db.inc
17404 2009-06-17 22:52:18 +0000 Joe Hunt
17405 Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
17407 M inventory/purchasing_data.php
17408 M purchasing/includes/purchasing_db.inc
17409 M purchasing/includes/ui/po_ui.inc
17411 2009-06-17 14:09:29 +0000 Janusz Dobrowolski
17412 Three small fixes in purchasing module.
17415 2009-06-17 14:08:54 +0000 Janusz Dobrowolski
17416 Allowed reuse of supplier references from voided documents.
17417 M purchasing/supplier_invoice.php
17419 2009-06-17 14:08:11 +0000 Janusz Dobrowolski
17420 Sign fix for total amount column.
17421 M purchasing/allocations/supplier_allocation_main.php
17423 2009-06-17 14:07:29 +0000 Janusz Dobrowolski
17424 Voided documents should not be displayed.
17425 M purchasing/inquiry/supplier_inquiry.php
17427 2009-06-17 12:18:03 +0000 Janusz Dobrowolski
17428 Fixed supplier payment view link.
17430 M includes/ui/ui_view.inc
17432 2009-06-17 11:10:09 +0000 Janusz Dobrowolski
17433 Removed unneeded submit_on_change in uom selector.
17435 M includes/ui/ui_lists.inc
17437 2009-06-17 09:04:51 +0000 Janusz Dobrowolski
17438 fixed form reset after error in company prefs, added support for png logo files.
17440 M admin/company_preferences.php
17442 2009-06-17 07:27:01 +0000 Joe Hunt
17443 [0000136] view_po on invoices and credits shows transactions from other suppliers
17446 M purchasing/includes/db/invoice_db.inc
17448 2009-06-16 15:16:26 +0000 Janusz Dobrowolski
17449 Cleaned output buffering warnings in log.
17452 2009-06-16 15:14:39 +0000 Janusz Dobrowolski
17453 Fixed error logging, cleaned up output buffering warnings.
17454 M includes/errors.inc
17455 M includes/session.inc
17457 2009-06-16 11:54:28 +0000 Janusz Dobrowolski
17458 Fixed missing global go_debug declaration.
17459 M includes/errors.inc
17461 2009-06-16 09:10:20 +0000 Janusz Dobrowolski
17462 Added error logging to file or syslog.
17465 M includes/errors.inc
17467 2009-06-16 08:21:19 +0000 Joe Hunt
17468 Clean-up in ui_list codes.
17470 M includes/ui/ui_lists.inc
17471 M manufacturing/inquiry/bom_cost_inquiry.php
17472 M manufacturing/manage/bom_edit.php
17474 2009-06-16 00:07:48 +0000 Joe Hunt
17475 Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
17477 M includes/ui/ui_lists.inc
17478 M manufacturing/work_order_entry.php
17480 2009-06-14 19:50:49 +0000 Joe Hunt
17481 *** empty log message ***
17482 M reporting/rep706.php
17484 2009-06-14 14:21:49 +0000 Joe Hunt
17485 New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
17488 M includes/types.inc
17489 M reporting/rep705.php
17490 M reporting/rep706.php
17491 M reporting/rep707.php
17493 2009-06-14 10:38:01 +0000 Joe Hunt
17494 Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
17496 M gl/includes/db/gl_db_account_types.inc
17497 M gl/includes/db/gl_db_accounts.inc
17498 M reporting/rep705.php
17499 M reporting/rep706.php
17500 M reporting/rep707.php
17502 2009-06-13 14:45:25 +0000 Joe Hunt
17503 Improved email sending of documents. With help of Tom Moulton
17505 M reporting/includes/class.mail.inc
17506 M reporting/includes/pdf_report.inc
17507 M reporting/rep109.php
17508 M reporting/rep209.php
17510 2009-06-13 09:44:15 +0000 Joe Hunt
17511 Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
17513 M includes/references.inc
17515 2009-06-12 08:48:32 +0000 Joe Hunt
17518 M gl/includes/db/gl_db_trans.inc
17519 M gl/inquiry/gl_trial_balance.php
17520 M includes/ui/ui_view.inc
17521 M reporting/rep708.php
17522 M sql/en_US-demo.sql
17523 M sql/en_US-new.sql
17526 2009-06-11 11:56:17 +0000 Joe Hunt
17527 Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
17529 M gl/includes/db/gl_db_account_types.inc
17530 M gl/includes/db/gl_db_accounts.inc
17531 M gl/inquiry/gl_trial_balance.php
17532 M gl/manage/gl_account_classes.php
17533 M includes/types.inc
17534 M includes/ui/ui_lists.inc
17535 M reporting/rep705.php
17536 M reporting/rep706.php
17537 M reporting/rep707.php
17538 M reporting/rep708.php
17540 2009-06-11 00:09:05 +0000 Joe Hunt
17542 M manufacturing/includes/db/work_order_produce_items_db.inc
17543 M manufacturing/includes/db/work_orders_db.inc
17544 M manufacturing/includes/db/work_orders_quick_db.inc
17545 M manufacturing/work_order_costs.php
17546 M manufacturing/work_order_entry.php
17548 2009-06-10 08:56:19 +0000 Joe Hunt
17549 Minor bug in advanced overhead and labour update.
17550 M manufacturing/includes/db/work_orders_quick_db.inc
17551 M manufacturing/work_order_entry.php
17553 2009-06-09 14:33:18 +0000 Joe Hunt
17555 M sales/customer_delivery.php
17556 M sales/sales_order_entry.php
17558 2009-06-09 13:51:16 +0000 Joe Hunt
17559 Small rounding problem in GL
17560 M manufacturing/includes/db/work_orders_quick_db.inc
17562 2009-06-08 22:14:55 +0000 Joe Hunt
17563 Bad format in due date column in search dimensions
17565 M dimensions/inquiry/search_dimensions.php
17567 2009-06-08 20:26:18 +0000 Joe Hunt
17568 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
17569 A manufacturing/work_order_costs.php
17571 2009-06-08 20:10:09 +0000 Joe Hunt
17572 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
17574 M gl/includes/db/gl_db_trans.inc
17575 M gl/includes/ui/gl_bank_ui.inc
17576 M includes/types.inc
17577 M includes/ui/ui_lists.inc
17578 M manufacturing/includes/db/work_order_produce_items_db.inc
17579 M manufacturing/includes/db/work_orders_db.inc
17580 M manufacturing/includes/db/work_orders_quick_db.inc
17581 M manufacturing/includes/manufacturing_ui.inc
17582 M manufacturing/search_work_orders.php
17583 M manufacturing/view/work_order_view.php
17584 M manufacturing/work_order_add_finished.php
17585 M manufacturing/work_order_entry.php
17586 M manufacturing/work_order_issue.php
17587 M manufacturing/work_order_release.php
17589 2009-06-06 01:55:05 +0000 Joe Hunt
17590 Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
17592 M manufacturing/includes/db/work_orders_db.inc
17593 M manufacturing/includes/db/work_orders_quick_db.inc
17594 M manufacturing/work_order_add_finished.php
17595 M manufacturing/work_order_issue.php
17596 M manufacturing/work_order_release.php
17598 2009-06-05 14:33:44 +0000 Joe Hunt
17599 Broken gettext string over 2 lines
17601 M sales/customer_delivery.php
17603 2009-06-05 09:45:27 +0000 Joe Hunt
17604 Missing underscore in gettext string
17606 M sales/create_recurrent_invoices.php
17608 2009-06-04 18:46:53 +0000 Joe Hunt
17609 [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves
17612 M manufacturing/manage/bom_edit.php
17613 M purchasing/includes/db/invoice_db.inc
17614 M purchasing/po_receive_items.php
17617 2009-06-03 17:33:05 +0000 Janusz Dobrowolski
17618 Delete fiscal year buttons prepared for final js confirmation dialog.
17620 M admin/fiscalyears.php
17622 2009-06-03 08:33:56 +0000 Joe Hunt
17624 M reporting/rep303.php
17626 2009-06-03 08:20:13 +0000 Joe Hunt
17627 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)
17629 M includes/db/manufacturing_db.inc
17630 M inventory/manage/locations.php
17631 M manufacturing/work_order_add_finished.php
17632 M manufacturing/work_order_issue.php
17633 M reporting/includes/reports_classes.inc
17634 M reporting/rep302.php
17635 M reporting/rep303.php
17637 2009-06-02 11:28:32 +0000 Joe Hunt
17638 Don't delete templates
17639 M admin/fiscalyears.php
17641 2009-06-02 07:07:33 +0000 Joe Hunt
17642 Forgot to delete the deliveries.
17643 M admin/fiscalyears.php
17645 2009-06-01 22:51:37 +0000 Joe Hunt
17646 Fiscal Year delete . now removes all transactions and convert into relevant open balances Created a function db_backup in /admin/db/maintenence_db.inc
17648 M admin/backups.php
17649 M admin/db/maintenance_db.inc
17650 M admin/fiscalyears.php
17651 M admin/inst_upgrade.php
17653 2009-06-01 20:59:23 +0000 Joe Hunt
17654 Small changes to get_demand_asm_qty
17655 M includes/db/manufacturing_db.inc
17657 2009-05-30 07:58:00 +0000 Joe Hunt
17658 Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc Minor bug in Balance Sheet
17659 M includes/db/manufacturing_db.inc
17660 M reporting/rep706.php
17662 2009-05-29 09:50:15 +0000 Janusz Dobrowolski
17663 Fixed yesno_list selector order, fixed array_selector cuurent selection.
17664 M includes/ui/ui_lists.inc
17666 2009-05-27 13:24:18 +0000 Joe Hunt
17667 After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
17669 M gl/includes/db/gl_db_account_types.inc
17670 M gl/includes/db/gl_db_accounts.inc
17671 M reporting/rep701.php
17672 M reporting/rep705.php
17673 M reporting/rep706.php
17674 M reporting/rep707.php
17676 2009-05-26 16:03:24 +0000 Joe Hunt
17677 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
17679 M admin/backups.php
17680 M gl/includes/db/gl_db_account_types.inc
17681 M gl/includes/db/gl_db_accounts.inc
17682 M reporting/rep701.php
17683 M reporting/rep705.php
17684 M reporting/rep706.php
17685 M reporting/rep707.php
17687 2009-05-25 16:02:30 +0000 Joe Hunt
17688 *** empty log message ***
17689 M reporting/rep303.php
17691 2009-05-25 15:06:31 +0000 Joe Hunt
17692 Added extra select option in Stock Check Sheet.
17694 M reporting/rep303.php
17695 M reporting/reports_main.php
17697 2009-05-25 13:49:06 +0000 Joe Hunt
17699 M reporting/rep303.php
17701 2009-05-25 13:33:22 +0000 Joe Hunt
17702 Extra column in Stock Check Sheet, On Order
17704 M reporting/rep303.php
17706 2009-05-25 12:54:26 +0000 Joe Hunt
17707 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
17709 M gl/includes/db/gl_db_accounts.inc
17710 M purchasing/includes/db/grn_db.inc
17711 M reporting/rep706.php
17712 M reporting/rep707.php
17714 2009-05-23 10:42:23 +0000 Janusz Dobrowolski
17715 Fixed View/Print Transactions search table update.
17718 2009-05-23 10:41:23 +0000 Janusz Dobrowolski
17719 Fixed table search update.
17720 M admin/view_print_transaction.php
17722 2009-05-23 10:40:42 +0000 Janusz Dobrowolski
17723 Fixed initial selection for array_selector.
17724 M includes/ui/ui_lists.inc
17726 2009-05-22 09:08:04 +0000 Janusz Dobrowolski
17727 Fixed typo in setup menu.
17729 M applications/setup.php
17731 2009-05-22 09:00:25 +0000 Janusz Dobrowolski
17732 Fixed buggy reference instead of id in report deminesion selectors.
17734 M reporting/includes/reports_classes.inc
17736 2009-05-22 08:24:13 +0000 Janusz Dobrowolski
17737 Default hyperlink href set to PHP_SELF.
17739 M includes/ui/ui_controls.inc
17741 2009-05-21 21:31:14 +0000 Janusz Dobrowolski
17742 Fixed final gl_journal page.
17745 2009-05-21 21:30:25 +0000 Janusz Dobrowolski
17746 Fixed focus and link on final page.
17747 M gl/gl_journal.php
17749 2009-05-21 21:29:42 +0000 Janusz Dobrowolski
17750 Added reset_focus helper function.
17751 M includes/ui/ui_view.inc
17753 2009-05-21 15:44:23 +0000 Joe Hunt
17754 Max 10 recursion levels
17755 M includes/db/manufacturing_db.inc
17757 2009-05-21 06:59:52 +0000 Joe Hunt
17758 Recursion fix in manufacturing_db.inc by Tom Moulton
17760 M includes/db/manufacturing_db.inc
17762 2009-05-20 21:15:19 +0000 Janusz Dobrowolski
17766 2009-05-20 21:14:44 +0000 Janusz Dobrowolski
17768 M inventory/prices.php
17770 2009-05-20 21:14:12 +0000 Janusz Dobrowolski
17771 Fixed select button icon.
17772 M sales/manage/customer_branches.php
17774 2009-05-19 23:23:45 +0000 Joe Hunt
17775 Fixed and optimized On Order in Inventory Items Status and reports
17777 M includes/db/manufacturing_db.inc
17778 M inventory/inquiry/stock_status.php
17779 M reporting/rep302.php
17780 M reporting/rep303.php
17781 M sales/includes/db/sales_order_db.inc
17783 2009-05-19 15:17:47 +0000 Janusz Dobrowolski
17784 Added automatic update option for currencies, support for localized functions.
17787 2009-05-19 15:16:02 +0000 Janusz Dobrowolski
17788 Automatic update currency option added.
17789 M gl/includes/db/gl_db_currencies.inc
17790 M gl/manage/currencies.php
17791 M includes/ui/ui_view.inc
17793 M sql/en_US-demo.sql
17794 M sql/en_US-new.sql
17796 2009-05-19 15:15:01 +0000 Janusz Dobrowolski
17797 Added hook support for localized functions.
17798 M gl/includes/db/gl_db_rates.inc
17799 M gl/manage/exchange_rates.php
17800 M includes/session.inc
17802 2009-05-19 15:13:02 +0000 Janusz Dobrowolski
17803 Added hook for optional TaxFunction.
17804 M reporting/rep709.php
17806 2009-05-19 15:12:00 +0000 Janusz Dobrowolski
17807 Removed obsolete has_locale helper.
17808 M includes/lang/language.php
17810 2009-05-19 00:34:40 +0000 Joe Hunt
17811 html header shown in backup downloads.
17813 M admin/backups.php
17815 2009-05-18 23:20:32 +0000 Joe Hunt
17816 Added non closed work order requirements on On Order in Inventory Items Status Added mb_flag 'M' in demand checks
17818 M inventory/inquiry/stock_status.php
17819 M reporting/rep302.php
17820 M reporting/rep303.php
17821 M sales/includes/db/sales_order_db.inc
17823 2009-05-18 16:51:19 +0000 Joe Hunt
17824 Reinserted the link to GL in Work Order Inquiry.
17826 M manufacturing/search_work_orders.php
17828 2009-05-17 22:05:43 +0000 Joe Hunt
17829 Changed service items to use cogs account instead of inventory account.
17831 M inventory/manage/items.php
17833 2009-05-17 21:22:45 +0000 Janusz Dobrowolski
17834 Added optional excluding items from sales.
17836 M includes/ui/ui_lists.inc
17837 M inventory/includes/db/items_category_db.inc
17838 M inventory/includes/db/items_db.inc
17839 M inventory/manage/item_categories.php
17840 M inventory/manage/items.php
17844 2009-05-17 12:01:02 +0000 Janusz Dobrowolski
17845 Bugfix 0000133, code cleanup
17848 2009-05-17 11:58:46 +0000 Janusz Dobrowolski
17849 Removed obsolete 'K' mb_flag checks.
17850 M includes/data_checks.inc
17851 M includes/ui/ui_lists.inc
17853 2009-05-17 11:57:25 +0000 Janusz Dobrowolski
17854 Remoived buggy and obsolete hotkey support in pager_link().
17855 M includes/ui/db_pager_view.inc
17857 2009-05-15 21:19:16 +0000 Joe Hunt
17860 M purchasing/includes/ui/invoice_ui.inc
17862 2009-05-15 12:46:49 +0000 Joe Hunt
17863 Bad link to view dimension
17865 M access/logout.php
17866 M includes/ui/ui_view.inc
17868 2009-05-14 14:03:13 +0000 Joe Hunt
17869 Added user_id to Journal Inquiry
17871 M gl/inquiry/journal_inquiry.php
17873 2009-05-13 15:41:42 +0000 Joe Hunt
17874 Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
17876 M includes/ui/ui_lists.inc
17878 2009-05-13 14:06:03 +0000 Janusz Dobrowolski
17879 Fixed SQL quotation.
17880 M inventory/includes/db/items_db.inc
17882 2009-05-13 13:21:54 +0000 Janusz Dobrowolski
17884 M gl/inquiry/journal_inquiry.php
17886 2009-05-13 12:50:44 +0000 Janusz Dobrowolski
17887 Closed transactions excluded from edittion/voiding, smaller fixes.
17890 2009-05-13 12:47:50 +0000 Janusz Dobrowolski
17891 Closed tranmsactions not editable.
17892 M gl/inquiry/journal_inquiry.php
17894 2009-05-13 12:47:08 +0000 Janusz Dobrowolski
17895 Closed transactions not editable.
17896 M sales/inquiry/customer_inquiry.php
17898 2009-05-13 12:46:31 +0000 Janusz Dobrowolski
17899 Added is_closed_trans()
17900 M includes/db/audit_trail_db.inc
17902 2009-05-13 12:45:24 +0000 Janusz Dobrowolski
17903 Closed transactions exlded from voiding
17904 M admin/void_transaction.php
17906 2009-05-13 12:43:14 +0000 Janusz Dobrowolski
17907 Units and item type editable until item is used anywhere.
17908 M inventory/manage/items.php
17910 2009-05-13 12:41:59 +0000 Janusz Dobrowolski
17911 Fixed error during new category addition.
17912 M inventory/includes/db/items_category_db.inc
17913 M inventory/includes/db/items_db.inc
17915 2009-05-12 07:35:51 +0000 Janusz Dobrowolski
17916 Removed obsolete add_journal_entries().
17917 M gl/includes/db/gl_db_trans.inc
17919 2009-05-10 22:55:34 +0000 Joe Hunt
17920 Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
17922 M admin/fiscalyears.php
17924 2009-05-10 18:54:06 +0000 Janusz Dobrowolski
17925 *** empty log message ***
17926 M gl/inquiry/journal_inquiry.php
17928 2009-05-10 18:48:26 +0000 Janusz Dobrowolski
17929 Restored revers option in journal entry, support for closed transaction i journal inquiry.
17932 2009-05-10 18:47:21 +0000 Janusz Dobrowolski
17933 Support for periodic journal trans closing/indexing.
17934 M admin/fiscalyears.php
17935 M gl/includes/db/gl_db_trans.inc
17936 M gl/inquiry/journal_inquiry.php
17937 M includes/db/audit_trail_db.inc
17939 2009-05-10 18:45:35 +0000 Janusz Dobrowolski
17940 Restored reversed transaction option.
17941 M gl/gl_journal.php
17942 M gl/includes/ui/gl_journal_ui.inc
17944 2009-05-10 12:50:41 +0000 Joe Hunt
17945 Period presentation bug in tax report/inquiry
17947 M gl/inquiry/tax_inquiry.php
17948 M reporting/includes/reports_classes.inc
17950 2009-05-08 10:36:34 +0000 Janusz Dobrowolski
17951 Aded journal inquiry and journal entry edition, storing refs in central table, preparation for client side validation, a couple of smaller bugfixes.
17954 2009-05-08 10:33:53 +0000 Janusz Dobrowolski
17955 References saved in refs table for all documents for easy access.
17956 M dimensions/includes/dimensions_db.inc
17957 M includes/references.inc
17958 M inventory/includes/db/items_adjust_db.inc
17959 M inventory/includes/db/items_transfer_db.inc
17960 M manufacturing/includes/db/work_order_issues_db.inc
17961 M manufacturing/includes/db/work_order_produce_items_db.inc
17962 M manufacturing/includes/db/work_orders_db.inc
17963 M manufacturing/includes/db/work_orders_quick_db.inc
17964 M purchasing/includes/db/grn_db.inc
17965 M purchasing/includes/db/invoice_db.inc
17966 M purchasing/includes/db/po_db.inc
17967 M purchasing/includes/db/supp_payment_db.inc
17968 M sales/includes/db/payment_db.inc
17969 M sales/includes/db/sales_credit_db.inc
17970 M sales/includes/db/sales_delivery_db.inc
17973 2009-05-08 10:27:50 +0000 Janusz Dobrowolski
17974 Added journal inquiry.
17975 M applications/generalledger.php
17977 2009-05-08 10:27:19 +0000 Janusz Dobrowolski
17978 Transaction type selector for journal inquiry added.
17979 M includes/ui/ui_lists.inc
17981 2009-05-08 10:26:16 +0000 Janusz Dobrowolski
17982 New journal inquiry.
17983 A gl/inquiry/journal_inquiry.php
17985 2009-05-08 10:25:13 +0000 Janusz Dobrowolski
17986 Added journal entry view link.
17987 M includes/ui/ui_view.inc
17989 2009-05-08 10:24:30 +0000 Janusz Dobrowolski
17990 Added journal entries edition.
17991 M gl/gl_journal.php
17993 2009-05-08 10:23:52 +0000 Janusz Dobrowolski
17994 Added journal entries edition, removed reverse transaction je option.
17995 M gl/includes/db/gl_db_trans.inc
17996 M gl/includes/ui/gl_journal_ui.inc
17998 2009-05-08 10:23:00 +0000 Janusz Dobrowolski
17999 Doc references saved in refs table
18000 M gl/includes/db/gl_db_banking.inc
18002 2009-05-08 10:19:49 +0000 Janusz Dobrowolski
18003 Small changes needed for client-side validation support.
18004 M includes/current_user.inc
18005 M includes/errors.inc
18006 M includes/main.inc
18007 M includes/page/footer.inc
18008 M includes/page/header.inc
18009 M includes/session.inc
18011 2009-05-08 10:18:09 +0000 Janusz Dobrowolski
18012 Small fixed needed for client-side validation.
18015 M themes/aqua/default.css
18016 M themes/aqua/renderer.php
18017 M themes/cool/default.css
18018 M themes/cool/renderer.php
18019 M themes/default/default.css
18020 M themes/default/renderer.php
18022 2009-05-08 10:16:37 +0000 Janusz Dobrowolski
18023 Funcion get_reference return string instead of mysql resource.
18024 M includes/db/references_db.inc
18026 2009-05-08 10:15:46 +0000 Janusz Dobrowolski
18027 Added reference storage.
18028 M includes/ui/items_cart.inc
18030 2009-05-08 10:15:11 +0000 Janusz Dobrowolski
18031 Small bug in invoice view fixed.
18032 M sales/includes/db/sales_invoice_db.inc
18034 2009-05-08 10:14:05 +0000 Janusz Dobrowolski
18035 Last document date bug fixed.
18036 M sales/customer_delivery.php
18038 2009-05-08 10:13:09 +0000 Janusz Dobrowolski
18039 Fixed false warning during upgrade process in debug mode.
18040 M admin/inst_upgrade.php
18042 2009-05-07 21:28:31 +0000 Joe Hunt
18043 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
18045 M sales/includes/ui/sales_order_ui.inc
18046 M sales/inquiry/sales_orders_view.php
18048 2009-05-07 11:58:13 +0000 Joe Hunt
18049 Layout bug in exchange rate display
18051 M includes/ui/ui_view.inc
18053 2009-05-05 19:58:15 +0000 Janusz Dobrowolski
18054 Fixed check if code is not used during new sales kit creation.
18056 M inventory/manage/sales_kits.php
18058 2009-05-04 07:57:27 +0000 Joe Hunt
18059 Purchase Order document shows wrong purch data conversion if purch data
18061 M reporting/rep209.php
18063 2009-05-03 14:00:14 +0000 Janusz Dobrowolski
18064 Added audit trail, changed users primary key, some smaler fixes.
18067 2009-05-03 13:58:07 +0000 Janusz Dobrowolski
18069 M gl/includes/db/gl_db_banking.inc
18070 M gl/includes/db/gl_db_trans.inc
18071 M includes/main.inc
18072 M inventory/includes/db/items_adjust_db.inc
18073 M inventory/includes/db/items_trans_db.inc
18074 M inventory/includes/db/items_transfer_db.inc
18075 M manufacturing/includes/db/work_order_issues_db.inc
18076 M manufacturing/includes/db/work_order_produce_items_db.inc
18077 M manufacturing/includes/db/work_orders_db.inc
18078 M manufacturing/includes/db/work_orders_quick_db.inc
18079 M purchasing/includes/db/grn_db.inc
18080 M purchasing/includes/db/po_db.inc
18081 M purchasing/includes/db/supp_trans_db.inc
18082 M sales/includes/db/cust_trans_db.inc
18083 M sales/includes/db/sales_order_db.inc
18086 M sql/en_US-demo.sql
18087 M sql/en_US-new.sql
18089 2009-05-03 13:55:31 +0000 Janusz Dobrowolski
18090 Primary key in users table changed to 'id'.
18091 M admin/change_current_user_password.php
18092 M admin/db/users_db.inc
18093 M admin/inst_upgrade.php
18095 M includes/current_user.inc
18097 2009-05-03 13:53:04 +0000 Janusz Dobrowolski
18099 A includes/db/audit_trail_db.inc
18101 2009-05-03 13:51:32 +0000 Janusz Dobrowolski
18103 M admin/db/voiding_db.inc
18105 2009-05-03 13:50:05 +0000 Janusz Dobrowolski
18106 Fixed error handling in debug mode
18107 M includes/db/connect_db.inc
18108 M includes/errors.inc
18110 2009-05-03 13:49:02 +0000 Janusz Dobrowolski
18111 Fixed default document date handling
18112 M sales/customer_invoice.php
18114 2009-05-03 13:48:21 +0000 Janusz Dobrowolski
18116 M sales/includes/sales_db.inc
18118 2009-05-03 13:47:41 +0000 Janusz Dobrowolski
18119 Enabled drop table queries during non-forced upgrade.
18120 M admin/db/maintenance_db.inc
18122 2009-05-02 21:52:26 +0000 Joe Hunt
18123 Minor bug Prifit & Loss Statement
18125 M reporting/rep707.php
18127 2009-05-02 08:41:51 +0000 Joe Hunt
18128 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.
18130 M admin/company_preferences.php
18131 M admin/db/company_db.inc
18132 M reporting/includes/pdf_report.inc
18134 M sql/en_US-demo.sql
18135 M sql/en_US-new.sql
18137 2009-05-01 09:46:48 +0000 Joe Hunt
18138 *** empty log message ***
18139 M reporting/rep101.php
18140 M reporting/rep201.php
18142 2009-05-01 08:29:26 +0000 Joe Hunt
18143 Changed Customer Balance and Supplier Balance to period select with Open Balance
18145 M reporting/rep101.php
18146 M reporting/rep201.php
18147 M reporting/reports_main.php
18149 2009-04-30 16:18:25 +0000 Janusz Dobrowolski
18150 Merged changes in main branch up to v.2.1.2
18153 M admin/backups.php
18154 M admin/db/maintenance_db.inc
18155 M includes/JsHttpRequest.php
18156 M includes/current_user.inc
18157 M includes/page/footer.inc
18158 M includes/page/header.inc
18159 M includes/ui/ui_controls.inc
18160 M includes/ui/ui_input.inc
18161 M includes/ui/ui_lists.inc
18162 M includes/ui/ui_view.inc
18163 M js/JsHttpRequest.js
18166 M purchasing/includes/db/po_db.inc
18167 M purchasing/includes/ui/invoice_ui.inc
18168 M purchasing/manage/suppliers.php
18169 M purchasing/supplier_invoice.php
18170 M reporting/includes/header2.inc
18171 M reporting/includes/pdf_report.inc
18172 M sales/manage/customers.php
18173 M sales/sales_order_entry.php
18174 A themes/aqua/images/ajax-loader2.gif
18175 M themes/aqua/images/progressbar.gif
18176 A themes/aqua/images/warning.png
18177 A themes/cool/images/ajax-loader2.gif
18178 M themes/cool/images/progressbar.gif
18179 A themes/cool/images/warning.png
18180 A themes/default/images/ajax-loader2.gif
18181 M themes/default/images/progressbar.gif
18182 A themes/default/images/warning.png
18184 2009-04-30 14:00:10 +0000 Joe Hunt
18185 *** empty log message ***
18188 2009-04-30 13:49:13 +0000 Joe Hunt
18193 2009-04-30 09:23:20 +0000 Janusz Dobrowolski
18194 Small layout fixes.
18196 M includes/errors.inc
18197 M themes/aqua/renderer.php
18198 M themes/cool/renderer.php
18199 M themes/default/renderer.php
18201 2009-04-29 21:42:17 +0000 Janusz Dobrowolski
18202 Message styles moved to theme css.
18204 M includes/errors.inc
18205 M themes/aqua/default.css
18206 M themes/cool/default.css
18207 M themes/default/default.css
18209 2009-04-28 09:46:01 +0000 Joe Hunt
18210 Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
18212 M admin/db/company_db.inc
18213 M admin/fiscalyears.php
18214 M admin/gl_setup.php
18216 M sql/en_US-demo.sql
18217 M sql/en_US-new.sql
18219 2009-04-26 16:10:29 +0000 Janusz Dobrowolski
18220 Fixed ambigous sql.
18221 M inventory/manage/item_categories.php
18223 2009-04-25 16:20:35 +0000 Janusz Dobrowolski
18224 Fixed ambigous sql in item categories.
18227 2009-04-25 15:38:03 +0000 Joe Hunt
18228 Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
18231 M sql/en_US-demo.sql
18233 2009-04-24 16:12:07 +0000 Janusz Dobrowolski
18234 Inactive records handling finished.
18237 2009-04-24 16:11:12 +0000 Janusz Dobrowolski
18238 Added inactive records support.
18239 M admin/payment_terms.php
18240 M admin/shipping_companies.php
18241 M gl/includes/db/gl_db_account_types.inc
18242 M gl/includes/db/gl_db_currencies.inc
18243 M gl/manage/bank_accounts.php
18244 M gl/manage/currencies.php
18245 M gl/manage/gl_account_classes.php
18246 M gl/manage/gl_account_types.php
18247 M gl/manage/gl_accounts.php
18248 M includes/ui/ui_lists.inc
18249 M inventory/includes/db/items_units_db.inc
18250 M inventory/includes/db/movement_types_db.inc
18251 M inventory/manage/item_categories.php
18252 M inventory/manage/item_units.php
18253 M inventory/manage/items.php
18254 M inventory/manage/locations.php
18255 M inventory/manage/movement_types.php
18256 M manufacturing/includes/db/work_centres_db.inc
18257 M manufacturing/manage/work_centres.php
18258 M purchasing/manage/suppliers.php
18259 M sales/includes/db/sales_points_db.inc
18260 M sales/manage/sales_points.php
18262 M sql/en_US-demo.sql
18263 M sql/en_US-new.sql
18264 M taxes/db/tax_groups_db.inc
18265 M taxes/db/tax_types_db.inc
18266 M taxes/item_tax_types.php
18267 M taxes/tax_groups.php
18268 M taxes/tax_types.php
18270 2009-04-24 16:09:19 +0000 Janusz Dobrowolski
18271 Edit buttons center alignment.
18272 M includes/ui/ui_input.inc
18274 2009-04-24 16:08:33 +0000 Janusz Dobrowolski
18275 Fixed ajax request using element name on multipart forms
18278 2009-04-24 14:52:46 +0000 Joe Hunt
18279 Added option to select how to present Balance Sheet and P&L Statement
18281 M gl/includes/db/gl_db_account_types.inc
18282 M gl/manage/gl_account_classes.php
18283 M reporting/rep706.php
18284 M reporting/rep707.php
18287 2009-04-22 21:34:15 +0000 Janusz Dobrowolski
18288 Inactive record support in sales module, some other small fixes.
18291 2009-04-22 21:32:57 +0000 Janusz Dobrowolski
18292 Added inactive record support.
18293 M includes/data_checks.inc
18294 M sales/includes/db/credit_status_db.inc
18295 M sales/includes/db/sales_types_db.inc
18296 M sales/manage/credit_status.php
18297 M sales/manage/customer_branches.php
18298 M sales/manage/sales_groups.php
18299 M sales/manage/sales_people.php
18300 M sales/manage/sales_types.php
18302 2009-04-22 21:32:08 +0000 Janusz Dobrowolski
18303 Slightly changed inactive records support.
18304 M sales/manage/customers.php
18305 M sales/manage/sales_areas.php
18307 2009-04-22 21:31:31 +0000 Janusz Dobrowolski
18308 Slightly changed inactive record support
18309 M includes/ui/ui_input.inc
18310 M includes/ui/ui_lists.inc
18312 2009-04-22 21:30:14 +0000 Janusz Dobrowolski
18313 Display all db_query errors in debug mode.
18314 M includes/db/connect_db.inc
18316 2009-04-22 21:29:21 +0000 Janusz Dobrowolski
18317 Hide empty/disabled tabs.
18318 M applications/application.php
18319 M frontaccounting.php
18321 2009-04-22 21:28:41 +0000 Janusz Dobrowolski
18322 Hide tab if deimensions not used.
18323 M applications/dimensions.php
18325 2009-04-22 08:01:37 +0000 Joe Hunt
18326 Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
18328 M purchasing/manage/suppliers.php
18329 M reporting/includes/header2.inc
18331 2009-04-21 17:25:47 +0000 Janusz Dobrowolski
18332 Added support for inactive fields.
18335 2009-04-21 17:19:25 +0000 Janusz Dobrowolski
18336 Support for inactive record status.
18337 M includes/db/sql_functions.inc
18338 M includes/ui/ui_input.inc
18339 M includes/ui/ui_lists.inc
18340 M themes/aqua/default.css
18341 M themes/cool/default.css
18342 M themes/default/default.css
18344 2009-04-21 17:18:24 +0000 Janusz Dobrowolski
18345 Record status edition added.
18346 M sales/manage/customers.php
18347 M sales/manage/sales_areas.php
18349 2009-04-21 17:17:48 +0000 Janusz Dobrowolski
18350 Added inactive status field in cust_branch table.
18352 M sql/en_US-demo.sql
18353 M sql/en_US-new.sql
18355 2009-04-20 17:09:04 +0000 Janusz Dobrowolski
18356 Fixed uom in purchaseorder view.
18358 M purchasing/includes/db/po_db.inc
18360 2009-04-20 11:08:51 +0000 Janusz Dobrowolski
18361 Additional corrections to latest js changes.
18366 2009-04-20 08:28:35 +0000 Janusz Dobrowolski
18367 Rewritten backup manager, timouts/retry on ajax requests js confirm dialog support. Fixed zip sql restore.
18370 2009-04-20 08:25:39 +0000 Janusz Dobrowolski
18371 Added retry after ajax request timeout, preparation for client-side entry validaton.
18372 M includes/current_user.inc
18373 M includes/page/footer.inc
18374 M includes/page/header.inc
18375 M includes/ui/ui_view.inc
18379 2009-04-20 08:24:28 +0000 Janusz Dobrowolski
18380 New ajax timeout icons, fixed progressbar size.
18381 A themes/aqua/images/ajax-loader2.gif
18382 M themes/aqua/images/progressbar.gif
18383 A themes/aqua/images/warning.png
18384 A themes/cool/images/ajax-loader2.gif
18385 M themes/cool/images/progressbar.gif
18386 A themes/cool/images/warning.png
18387 A themes/default/images/ajax-loader2.gif
18388 M themes/default/images/progressbar.gif
18389 A themes/default/images/warning.png
18391 2009-04-20 08:22:42 +0000 Janusz Dobrowolski
18392 Javascript confirm dialog added for destructive submits.
18393 M purchasing/includes/ui/invoice_ui.inc
18394 M purchasing/supplier_invoice.php
18395 M sales/sales_order_entry.php
18397 2009-04-20 08:21:33 +0000 Janusz Dobrowolski
18398 Helper for js confirm dialogs added.
18399 M includes/ui/ui_input.inc
18401 2009-04-20 08:20:50 +0000 Janusz Dobrowolski
18402 Added optional seond parameter in vertical_space().
18403 M includes/ui/ui_controls.inc
18405 2009-04-20 08:19:58 +0000 Janusz Dobrowolski
18406 Updated to latest version.
18407 M includes/JsHttpRequest.php
18408 M js/JsHttpRequest.js
18410 2009-04-20 08:18:05 +0000 Janusz Dobrowolski
18411 Fixed bug in zip file generation.
18412 M admin/db/maintenance_db.inc
18414 2009-04-20 08:17:32 +0000 Janusz Dobrowolski
18415 Page rewritten, fixed ajax-loader.
18416 M admin/backups.php
18418 2009-04-08 19:58:49 +0000 Janusz Dobrowolski
18419 Longer customer name, fix to hotkeys on multiform pages.
18422 2009-04-08 19:57:58 +0000 Janusz Dobrowolski
18423 Fixed hotkeys on multiform pages.
18426 2009-04-08 19:57:31 +0000 Janusz Dobrowolski
18427 Longer customer name field.
18428 M sales/manage/customers.php
18431 M sql/en_US-demo.sql
18432 M sql/en_US-new.sql
18434 2009-04-04 08:41:58 +0000 Janusz Dobrowolski
18438 2009-04-04 08:40:42 +0000 Janusz Dobrowolski
18439 Sealed sql queries.
18440 M sales/manage/customers.php
18442 2009-04-04 08:39:50 +0000 Janusz Dobrowolski
18443 Paper format defaults to A4 for unknown specifiers.
18444 M reporting/includes/pdf_report.inc
18446 2009-04-01 20:08:23 +0000 Janusz Dobrowolski
18447 Fixed print link selection and default focus on list selectors.
18450 2009-04-01 20:07:25 +0000 Janusz Dobrowolski
18451 Fixed default focus on lists.
18452 M includes/ui/ui_lists.inc
18454 2009-04-01 20:06:46 +0000 Janusz Dobrowolski
18455 Fixed print link hotkey selection.
18458 2009-04-01 14:36:12 +0000 Janusz Dobrowolski
18459 Fixed document mailing.
18461 M reporting/includes/pdf_report.inc
18463 2009-03-30 20:13:56 +0000 Janusz Dobrowolski
18464 Merged changes form main trunk since 2.1RC
18467 D admin/db/v_banktrans.inc
18468 M applications/manufacturing.php
18469 M gl/includes/db/gl_db_banking.inc
18470 M gl/includes/ui/gl_bank_ui.inc
18471 M gl/includes/ui/gl_journal_ui.inc
18472 M gl/manage/exchange_rates.php
18473 M includes/banking.inc
18474 M includes/data_checks.inc
18475 M includes/ui/items_cart.inc
18476 M includes/ui/ui_input.inc
18477 M includes/ui/ui_lists.inc
18479 M install/index.php
18481 M inventory/includes/inventory_db.inc
18482 M inventory/manage/items.php
18483 M inventory/manage/sales_kits.php
18484 M lang/new_language_template/LC_MESSAGES/empty.po
18485 M manufacturing/inquiry/bom_cost_inquiry.php
18486 M purchasing/allocations/supplier_allocate.php
18487 M purchasing/manage/suppliers.php
18488 M reporting/includes/doctext.inc
18489 M reporting/includes/doctext2.inc
18490 M reporting/includes/excel_report.inc
18491 M reporting/rep104.php
18492 M reporting/rep106.php
18493 M reporting/rep303.php
18494 M reporting/rep702.php
18495 M sales/allocations/customer_allocate.php
18496 M sales/includes/db/sales_credit_db.inc
18497 M sales/includes/db/sales_points_db.inc
18498 M sales/includes/ui/sales_credit_ui.inc
18499 M sales/includes/ui/sales_order_ui.inc
18500 M sales/manage/sales_points.php
18501 M sales/sales_order_entry.php
18503 M taxes/tax_types.php
18504 M themes/aqua/default.css
18505 M themes/cool/default.css
18506 M themes/default/default.css
18508 2009-03-30 16:41:44 +0000 Janusz Dobrowolski
18509 go_debug set to off
18512 2009-03-30 16:34:57 +0000 Janusz Dobrowolski
18517 2009-03-30 16:24:21 +0000 Janusz Dobrowolski
18518 Release 2.1.1. Updated getetext template file.
18521 2009-03-30 16:23:15 +0000 Janusz Dobrowolski
18523 M lang/new_language_template/LC_MESSAGES/empty.po
18525 2009-03-30 10:22:58 +0000 Janusz Dobrowolski
18526 qoh checks only with allow_negative_stock off
18527 M sales/includes/ui/sales_order_ui.inc
18529 2009-03-30 10:12:35 +0000 Janusz Dobrowolski
18530 Fixed display of insufficient quantities in sales docs.
18532 M sales/includes/ui/sales_order_ui.inc
18534 2009-03-30 10:11:45 +0000 Janusz Dobrowolski
18535 Added stockmankofg class
18536 M themes/aqua/default.css
18537 M themes/cool/default.css
18538 M themes/default/default.css
18540 2009-03-29 17:18:42 +0000 Janusz Dobrowolski
18541 Additional fixes to hotkey system.
18544 2009-03-29 17:17:55 +0000 Janusz Dobrowolski
18545 Fixed hotkeys behaviour in reporting module.
18547 M reporting/includes/reports_classes.inc
18549 2009-03-29 17:17:15 +0000 Janusz Dobrowolski
18550 Element id generation speedup.
18551 M includes/ui/ui_view.inc
18553 2009-03-29 15:18:46 +0000 Janusz Dobrowolski
18554 Added cancel button on Items page.
18556 M inventory/manage/items.php
18558 2009-03-29 09:45:12 +0000 Janusz Dobrowolski
18559 Bugfixes 0000121,0000125,0000126.
18562 2009-03-29 09:43:13 +0000 Janusz Dobrowolski
18563 [0000126] Fixed invoice references on credit note document.
18564 M reporting/includes/doctext.inc
18565 M reporting/includes/doctext2.inc
18567 2009-03-29 09:42:18 +0000 Janusz Dobrowolski
18568 [0000121] Error during qoh calculations.
18569 M sales/includes/ui/sales_order_ui.inc
18571 2009-03-29 09:41:29 +0000 Janusz Dobrowolski
18572 Sql error when creating CN fixed.
18573 M sales/includes/db/sales_credit_db.inc
18575 2009-03-28 15:14:09 +0000 Janusz Dobrowolski
18576 Fixed bug [0000124] (cannot add exrate <1 when comma separator is set).
18578 M gl/manage/exchange_rates.php
18580 2009-03-27 17:44:51 +0000 Janusz Dobrowolski
18581 Fixed include file path in reports 104,303
18583 M reporting/rep104.php
18584 M reporting/rep303.php
18586 2009-03-26 15:22:58 +0000 Janusz Dobrowolski
18587 Fixed problems with cash invoices created after upgrade in some installations.
18590 2009-03-26 15:21:41 +0000 Janusz Dobrowolski
18591 Fixed POS creation when no cash account is defined.
18592 M sales/includes/db/sales_points_db.inc
18593 M sales/manage/sales_points.php
18595 2009-03-26 15:20:26 +0000 Janusz Dobrowolski
18596 Default POS has cash sale set to off after upgrade.
18599 2009-03-26 15:18:37 +0000 Janusz Dobrowolski
18600 Added check for cash account existence.
18601 M includes/data_checks.inc
18603 2009-03-23 23:33:02 +0000 Joe Hunt
18604 Wrong price decimals in Report Salesman Listing
18606 M reporting/rep106.php
18608 2009-03-23 12:24:37 +0000 Janusz Dobrowolski
18609 Fixed kbd acess issue after AltTab.
18613 2009-03-22 23:26:09 +0000 Joe Hunt
18614 Bad thousand/decimal formatting in XLS reports.(OpenOffice)
18616 M reporting/includes/excel_report.inc
18618 2009-03-22 17:07:48 +0000 Janusz Dobrowolski
18619 Optional using last document date on subsequent documents entry.
18622 2009-03-22 17:05:09 +0000 Janusz Dobrowolski
18623 Save/retrieve last document date.
18624 M gl/bank_account_reconcile.php
18626 M gl/gl_journal.php
18627 M gl/includes/ui/gl_bank_ui.inc
18628 M gl/includes/ui/gl_journal_ui.inc
18629 M includes/date_functions.inc
18630 M includes/ui/ui_view.inc
18631 M inventory/adjustments.php
18632 M inventory/includes/item_adjustments_ui.inc
18633 M inventory/includes/stock_transfers_ui.inc
18634 M inventory/transfers.php
18635 M manufacturing/work_order_entry.php
18636 M purchasing/includes/ui/grn_ui.inc
18637 M purchasing/includes/ui/invoice_ui.inc
18638 M purchasing/includes/ui/po_ui.inc
18639 M purchasing/po_entry_items.php
18640 M purchasing/po_receive_items.php
18641 M purchasing/supplier_payment.php
18642 M sales/credit_note_entry.php
18643 M sales/customer_credit_invoice.php
18644 M sales/customer_delivery.php
18645 M sales/customer_invoice.php
18646 M sales/customer_payments.php
18647 M sales/includes/cart_class.inc
18648 M sales/includes/db/sales_order_db.inc
18649 M sales/includes/sales_db.inc
18650 M sales/includes/ui/sales_credit_ui.inc
18651 M sales/includes/ui/sales_order_ui.inc
18652 M sales/sales_order_entry.php
18654 2009-03-22 17:02:30 +0000 Janusz Dobrowolski
18655 Option to use last dcument date on subsequent new documents.
18656 M admin/db/users_db.inc
18657 M admin/display_prefs.php
18658 M includes/current_user.inc
18659 M includes/prefs/userprefs.inc
18662 M sql/en_US-demo.sql
18663 M sql/en_US-new.sql
18665 2009-03-22 16:59:54 +0000 Janusz Dobrowolski
18666 Optional check for current date in date_cells()/date_row()
18667 M includes/ui/ui_input.inc
18669 2009-03-22 16:33:06 +0000 Joe Hunt
18670 Option to remove image.
18672 M inventory/manage/items.php
18674 2009-03-22 14:32:41 +0000 Joe Hunt
18675 Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture.
18677 M inventory/manage/items.php
18678 M reporting/rep104.php
18679 M reporting/rep303.php
18681 2009-03-22 13:13:28 +0000 Janusz Dobrowolski
18682 Fix for item images file names.
18685 2009-03-22 13:11:17 +0000 Janusz Dobrowolski
18686 Fixed item image filenames.
18687 M inventory/includes/inventory_db.inc
18688 M inventory/manage/items.php
18689 M reporting/rep104.php
18690 M reporting/rep303.php
18692 2009-03-22 11:23:21 +0000 Janusz Dobrowolski
18693 Fixed picture display after upload in items.php.
18695 M inventory/manage/items.php
18697 2009-03-21 09:40:26 +0000 Janusz Dobrowolski
18698 Broken currency section after date change in sales order/credit
18700 M sales/includes/ui/sales_credit_ui.inc
18701 M sales/includes/ui/sales_order_ui.inc
18703 2009-03-20 20:53:07 +0000 Janusz Dobrowolski
18704 Added cancel edition hotkey
18705 M admin/attachments.php
18706 M admin/fiscalyears.php
18707 M admin/payment_terms.php
18708 M admin/printers.php
18709 M admin/shipping_companies.php
18711 M gl/manage/bank_accounts.php
18712 M gl/manage/currencies.php
18713 M gl/manage/exchange_rates.php
18714 M gl/manage/gl_account_classes.php
18715 M gl/manage/gl_account_types.php
18717 2009-03-20 20:52:01 +0000 Janusz Dobrowolski
18718 Preserved item descriptions during category change
18719 M inventory/manage/items.php
18721 2009-03-20 10:54:16 +0000 Joe Hunt
18722 Truncation bug when inserting/updating entered supplier credit limit
18724 M purchasing/manage/suppliers.php
18726 2009-03-19 22:13:47 +0000 Joe Hunt
18727 [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
18729 M taxes/tax_types.php
18731 2009-03-19 07:29:26 +0000 Janusz Dobrowolski
18732 Fixed amount update after quick entry list change in journal.
18734 M gl/includes/ui/gl_journal_ui.inc
18736 2009-03-18 22:21:05 +0000 Janusz Dobrowolski
18737 Additional fixes for menu focus in IE.
18740 2009-03-18 22:19:58 +0000 Janusz Dobrowolski
18744 2009-03-18 22:09:59 +0000 Janusz Dobrowolski
18745 Fix for IE in element_pos()
18748 2009-03-18 21:20:58 +0000 Janusz Dobrowolski
18749 All respective form files updated with default submit/cancel hotkeys, arrows navigation in reporting module.
18752 2009-03-18 21:16:47 +0000 Janusz Dobrowolski
18753 Form submit/escape hotkeys added.
18754 M admin/attachments.php
18755 M admin/change_current_user_password.php
18756 M admin/company_preferences.php
18757 M admin/display_prefs.php
18758 M admin/fiscalyears.php
18759 M admin/forms_setup.php
18760 M admin/gl_setup.php
18761 M admin/payment_terms.php
18762 M admin/print_profiles.php
18763 M admin/printers.php
18764 M admin/shipping_companies.php
18766 M admin/view_print_transaction.php
18767 M admin/void_transaction.php
18768 M dimensions/dimension_entry.php
18769 M dimensions/inquiry/search_dimensions.php
18770 M dimensions/view/view_dimension.php
18771 M gl/bank_transfer.php
18774 M gl/gl_journal.php
18775 M gl/inquiry/bank_inquiry.php
18776 M gl/inquiry/gl_account_inquiry.php
18777 M gl/inquiry/gl_trial_balance.php
18778 M gl/inquiry/tax_inquiry.php
18779 M gl/manage/bank_accounts.php
18780 M gl/manage/currencies.php
18781 M gl/manage/exchange_rates.php
18782 M gl/manage/gl_account_classes.php
18783 M gl/manage/gl_account_types.php
18784 M gl/manage/gl_accounts.php
18785 M gl/manage/gl_quick_entries.php
18786 M inventory/adjustments.php
18787 M inventory/cost_update.php
18788 M inventory/inquiry/stock_movements.php
18789 M inventory/manage/item_categories.php
18790 M inventory/manage/item_codes.php
18791 M inventory/manage/item_units.php
18792 M inventory/manage/items.php
18793 M inventory/manage/locations.php
18794 M inventory/manage/movement_types.php
18795 M inventory/manage/sales_kits.php
18796 M inventory/prices.php
18797 M inventory/purchasing_data.php
18798 M inventory/reorder_level.php
18799 M inventory/transfers.php
18800 M manufacturing/manage/bom_edit.php
18801 M manufacturing/manage/work_centres.php
18802 M manufacturing/search_work_orders.php
18803 M manufacturing/work_order_add_finished.php
18804 M manufacturing/work_order_entry.php
18805 M manufacturing/work_order_issue.php
18806 M manufacturing/work_order_release.php
18807 M purchasing/allocations/supplier_allocate.php
18808 M purchasing/inquiry/po_search.php
18809 M purchasing/inquiry/po_search_completed.php
18810 M purchasing/inquiry/supplier_allocation_inquiry.php
18811 M purchasing/inquiry/supplier_inquiry.php
18812 M purchasing/manage/suppliers.php
18813 M purchasing/po_entry_items.php
18814 M purchasing/po_receive_items.php
18815 M purchasing/supplier_credit.php
18816 M purchasing/supplier_invoice.php
18817 M purchasing/supplier_payment.php
18818 M reporting/includes/reports_classes.inc
18819 M sales/allocations/customer_allocate.php
18820 M sales/credit_note_entry.php
18821 M sales/customer_credit_invoice.php
18822 M sales/customer_delivery.php
18823 M sales/customer_invoice.php
18824 M sales/customer_payments.php
18825 M sales/inquiry/customer_allocation_inquiry.php
18826 M sales/inquiry/customer_inquiry.php
18827 M sales/inquiry/sales_deliveries_view.php
18828 M sales/inquiry/sales_orders_view.php
18829 M sales/manage/credit_status.php
18830 M sales/manage/customer_branches.php
18831 M sales/manage/customers.php
18832 M sales/manage/recurrent_invoices.php
18833 M sales/manage/sales_areas.php
18834 M sales/manage/sales_groups.php
18835 M sales/manage/sales_people.php
18836 M sales/manage/sales_points.php
18837 M sales/manage/sales_types.php
18838 M taxes/item_tax_types.php
18839 M taxes/tax_groups.php
18840 M taxes/tax_types.php
18842 2009-03-18 21:07:51 +0000 Janusz Dobrowolski
18843 Arrow navigation in reporting module added.
18846 2009-03-18 21:06:55 +0000 Janusz Dobrowolski
18847 Icon for default escape button.
18848 A themes/aqua/images/escape.png
18849 A themes/cool/images/escape.png
18851 2009-03-18 21:05:50 +0000 Janusz Dobrowolski
18852 Additional option for submit_add_or_update helpers.
18853 M includes/ui/ui_input.inc
18855 2009-03-18 14:30:54 +0000 Janusz Dobrowolski
18856 Fixed page update after code search.
18857 M inventory/manage/sales_kits.php
18859 2009-03-18 14:28:35 +0000 Janusz Dobrowolski
18860 Comments on php.ini settings for CGI php mode.
18863 2009-03-18 14:26:31 +0000 Janusz Dobrowolski
18864 Two additional small ui fixes.
18867 2009-03-18 14:25:46 +0000 Janusz Dobrowolski
18868 Default focus in lists on search box if used.
18869 M includes/ui/ui_lists.inc
18871 2009-03-18 13:59:23 +0000 Joe Hunt
18872 Minor bug in install/save.php
18876 2009-03-18 12:22:49 +0000 Janusz Dobrowolski
18877 Additional checks and fixes of php settings in GI mode.
18880 M install/index.php
18882 2009-03-18 08:57:18 +0000 Joe Hunt
18887 2009-03-17 20:24:10 +0000 Janusz Dobrowolski
18888 Defualt parameters for new inventory item derived from category
18891 2009-03-17 20:22:59 +0000 Janusz Dobrowolski
18892 Item category now contains default parameters for new items.
18893 M inventory/includes/db/items_category_db.inc
18894 M inventory/manage/item_categories.php
18895 M inventory/manage/items.php
18898 M sql/en_US-demo.sql
18899 M sql/en_US-new.sql
18901 2009-03-17 20:21:44 +0000 Janusz Dobrowolski
18902 Stock item types moved to types.inc
18903 M includes/types.inc
18904 M includes/ui/ui_lists.inc
18906 2009-03-17 20:20:17 +0000 Janusz Dobrowolski
18907 Focus js optimizations.
18911 2009-03-17 13:56:30 +0000 Joe Hunt
18912 Changed so company domicile is printed on invoices and statements if filled out
18914 M reporting/includes/header2.inc
18916 2009-03-17 11:15:53 +0000 Janusz Dobrowolski
18917 Changes in company database - removed custom fields, added default_delivery_required
18920 2009-03-17 11:13:24 +0000 Janusz Dobrowolski
18921 Removed company custom fields, added default delivery required by setting.
18922 M admin/company_preferences.php
18923 M admin/db/company_db.inc
18924 M admin/gl_setup.php
18925 M includes/prefs/sysprefs.inc
18928 M sql/en_US-demo.sql
18929 M sql/en_US-new.sql
18931 2009-03-17 11:10:14 +0000 Janusz Dobrowolski
18932 Updated FA version string
18935 2009-03-17 09:44:57 +0000 Janusz Dobrowolski
18936 Onmouseover focus set only on links with id.
18939 2009-03-17 08:27:07 +0000 Janusz Dobrowolski
18944 2009-03-16 19:47:52 +0000 Janusz Dobrowolski
18945 Support for Ctrl-Enter/Esc hotkeys in submits, arrow navigation in menus, only cookie based sessions allowed.
18948 2009-03-16 19:44:31 +0000 Janusz Dobrowolski
18949 SID & start_form() cleanup.
18951 M access/logout.php
18952 M admin/attachments.php
18953 M admin/backups.php
18954 M admin/create_coy.php
18955 M admin/inst_lang.php
18956 M admin/inst_module.php
18957 M admin/view_print_transaction.php
18958 M admin/void_transaction.php
18959 M dimensions/inquiry/search_dimensions.php
18960 M gl/bank_transfer.php
18962 M gl/inquiry/gl_trial_balance.php
18963 M gl/manage/exchange_rates.php
18964 M inventory/adjustments.php
18965 M inventory/cost_update.php
18966 M inventory/inquiry/stock_movements.php
18967 M inventory/inquiry/stock_status.php
18968 M inventory/manage/item_codes.php
18969 M inventory/manage/sales_kits.php
18970 M inventory/prices.php
18971 M inventory/purchasing_data.php
18972 M inventory/reorder_level.php
18973 M inventory/transfers.php
18974 M manufacturing/inquiry/bom_cost_inquiry.php
18975 M manufacturing/manage/bom_edit.php
18976 M manufacturing/search_work_orders.php
18977 M manufacturing/work_order_issue.php
18978 M purchasing/allocations/supplier_allocate.php
18979 M purchasing/inquiry/po_search.php
18980 M purchasing/inquiry/po_search_completed.php
18981 M purchasing/inquiry/supplier_allocation_inquiry.php
18982 M purchasing/inquiry/supplier_inquiry.php
18983 M purchasing/po_entry_items.php
18984 M purchasing/po_receive_items.php
18985 M purchasing/supplier_credit.php
18986 M purchasing/supplier_invoice.php
18987 M purchasing/supplier_payment.php
18988 M sales/allocations/customer_allocate.php
18989 M sales/credit_note_entry.php
18990 M sales/customer_credit_invoice.php
18991 M sales/customer_delivery.php
18992 M sales/customer_invoice.php
18993 M sales/includes/ui/sales_credit_ui.inc
18994 M sales/inquiry/customer_allocation_inquiry.php
18995 M sales/inquiry/sales_deliveries_view.php
18996 M sales/inquiry/sales_orders_view.php
18998 2009-03-16 19:42:31 +0000 Janusz Dobrowolski
18999 Form submit with Ctrl-Enter, hotkeys in submenus
19000 M sales/sales_order_entry.php
19002 2009-03-16 19:40:17 +0000 Janusz Dobrowolski
19003 Icons for Ctrl-Enter/Esc hotkeys
19006 2009-03-16 19:19:13 +0000 Janusz Dobrowolski
19007 Support for default buttons with Ctrl-Enter/Escpae hotkeys, arrow navigation in menus.
19008 M includes/page/footer.inc
19009 M includes/ui/ui_controls.inc
19010 M includes/ui/ui_input.inc
19011 M includes/ui/ui_view.inc
19014 M reporting/includes/reporting.inc
19015 M themes/aqua/default.css
19016 M themes/aqua/renderer.php
19017 M themes/cool/default.css
19018 M themes/cool/renderer.php
19019 M themes/default/default.css
19020 M themes/default/images/escape.png
19021 M themes/default/renderer.php
19023 2009-03-16 17:38:04 +0000 Janusz Dobrowolski
19024 Fixed redirection after order cancel.
19026 M sales/sales_order_entry.php
19028 2009-03-15 10:00:05 +0000 Joe Hunt
19029 Minor bug in Report List of Journal Entries
19031 M reporting/rep702.php
19033 2009-03-14 00:12:24 +0000 Joe Hunt
19034 Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date
19036 M includes/banking.inc
19038 2009-03-13 22:37:32 +0000 Joe Hunt
19039 Removed non used file
19041 D admin/db/v_banktrans.inc
19043 2009-03-13 18:28:49 +0000 Janusz Dobrowolski
19044 Page update after selection change, fixed messages.
19045 M manufacturing/inquiry/bom_cost_inquiry.php
19047 2009-03-13 15:56:53 +0000 Joe Hunt
19048 new sub menu item :)
19050 M applications/manufacturing.php
19051 M manufacturing/inquiry/bom_cost_inquiry.php
19053 2009-03-13 14:54:32 +0000 Janusz Dobrowolski
19054 Random syntax error fixed.
19056 M manufacturing/inquiry/bom_cost_inquiry.php
19058 2009-03-13 11:22:55 +0000 Janusz Dobrowolski
19059 Fixed line deleting in bank deposit/payment and journal entry.
19061 M gl/includes/ui/gl_bank_ui.inc
19062 M gl/includes/ui/gl_journal_ui.inc
19063 M includes/ui/items_cart.inc
19065 2009-03-11 12:20:58 +0000 Joe Hunt
19066 Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
19068 M gl/includes/db/gl_db_banking.inc
19070 2009-03-10 22:18:51 +0000 Janusz Dobrowolski
19071 Small table layout fixes in allocations.
19073 M purchasing/allocations/supplier_allocate.php
19074 M sales/allocations/customer_allocate.php
19076 2009-03-10 21:52:48 +0000 Janusz Dobrowolski
19077 Fixed email_row/link_row display for empty input value.
19079 M includes/ui/ui_input.inc
19081 2009-03-10 13:27:12 +0000 Janusz Dobrowolski
19082 Fixed search by description in sales item selector.
19084 M includes/ui/ui_lists.inc
19086 2009-03-09 19:45:04 +0000 Janusz Dobrowolski
19087 New files after 2.1RC merge
19089 A admin/attachments.php
19090 A admin/db/printers_db.inc
19091 A admin/inst_upgrade.php
19092 A admin/print_profiles.php
19093 A admin/printers.php
19095 A doc/attachments.txt
19096 A doc/bank_reconciliation.txt
19097 A doc/dim_on_invoice.txt
19098 A doc/extensions.txt
19100 A doc/quick_entries.txt
19101 A doc/recurrent_invoice.txt
19102 A gl/bank_account_reconcile.php
19103 A gl/inquiry/tax_inquiry.php
19104 A gl/manage/gl_quick_entries.php
19105 A includes/db_pager.inc
19106 A includes/ui/db_pager_view.inc
19107 A installed_extensions.php
19108 A inventory/includes/db/items_codes_db.inc
19109 A inventory/manage/item_codes.php
19110 A inventory/manage/sales_kits.php
19112 A lang/new_language_template/locale.inc
19113 A reporting/includes/Workbook.php
19114 A reporting/includes/excel_report.inc
19115 A reporting/includes/printer_class.inc
19116 A reporting/prn_redirect.php
19117 A sales/create_recurrent_invoices.php
19118 A sales/includes/db/sales_points_db.inc
19119 A sales/manage/recurrent_invoices.php
19120 A sales/manage/sales_groups.php
19121 A sales/manage/sales_points.php
19124 A themes/aqua/images/add.png
19125 A themes/aqua/images/ajax-loader.gif
19126 A themes/aqua/images/cancel.png
19127 A themes/aqua/images/credit.gif
19128 A themes/aqua/images/delete.gif
19129 A themes/aqua/images/download.gif
19130 A themes/aqua/images/edit.gif
19131 A themes/aqua/images/gl.png
19132 A themes/aqua/images/help.gif
19133 A themes/aqua/images/invoice.gif
19134 A themes/aqua/images/login.gif
19135 A themes/aqua/images/money.png
19136 A themes/aqua/images/ok.gif
19137 A themes/aqua/images/pdf.gif
19138 A themes/aqua/images/print.png
19139 A themes/aqua/images/receive.gif
19140 A themes/aqua/images/remove.png
19141 A themes/aqua/images/report.png
19142 A themes/aqua/images/right.gif
19143 A themes/aqua/images/sort_asc.gif
19144 A themes/aqua/images/sort_desc.gif
19145 A themes/aqua/images/sort_none.gif
19146 A themes/aqua/images/view.gif
19147 A themes/cool/images/add.png
19148 A themes/cool/images/ajax-loader.gif
19149 A themes/cool/images/cancel.png
19150 A themes/cool/images/credit.gif
19151 A themes/cool/images/delete.gif
19152 A themes/cool/images/download.gif
19153 A themes/cool/images/edit.gif
19154 A themes/cool/images/gl.png
19155 A themes/cool/images/help.gif
19156 A themes/cool/images/invoice.gif
19157 A themes/cool/images/login.gif
19158 A themes/cool/images/money.png
19159 A themes/cool/images/ok.gif
19160 A themes/cool/images/pdf.gif
19161 A themes/cool/images/print.png
19162 A themes/cool/images/receive.gif
19163 A themes/cool/images/remove.png
19164 A themes/cool/images/report.png
19165 A themes/cool/images/right.gif
19166 A themes/cool/images/sort_asc.gif
19167 A themes/cool/images/sort_desc.gif
19168 A themes/cool/images/sort_none.gif
19169 A themes/cool/images/view.gif
19170 A themes/default/images/add.png
19171 A themes/default/images/ajax-loader.gif
19172 A themes/default/images/cancel.png
19173 A themes/default/images/credit.gif
19174 A themes/default/images/delete.gif
19175 A themes/default/images/download.gif
19176 A themes/default/images/edit.gif
19177 A themes/default/images/escape.png
19178 A themes/default/images/gl.png
19179 A themes/default/images/help.gif
19180 A themes/default/images/invoice.gif
19181 A themes/default/images/login.gif
19182 A themes/default/images/money.png
19183 A themes/default/images/ok.gif
19184 A themes/default/images/pdf.gif
19185 A themes/default/images/print.png
19186 A themes/default/images/receive.gif
19187 A themes/default/images/remove.png
19188 A themes/default/images/report.png
19189 A themes/default/images/right.gif
19190 A themes/default/images/sort_asc.gif
19191 A themes/default/images/sort_desc.gif
19192 A themes/default/images/sort_none.gif
19193 A themes/default/images/view.gif
19195 2009-03-09 18:13:09 +0000 Janusz Dobrowolski
19196 Merging version 2.1 RC to main trunk.
19199 M access/logout.php
19200 M admin/backups.php
19201 M admin/change_current_user_password.php
19202 M admin/company_preferences.php
19203 M admin/create_coy.php
19204 M admin/db/company_db.inc
19205 M admin/db/maintenance_db.inc
19206 M admin/db/users_db.inc
19207 M admin/db/v_banktrans.inc
19208 M admin/db/voiding_db.inc
19209 M admin/display_prefs.php
19210 M admin/fiscalyears.php
19211 M admin/forms_setup.php
19212 M admin/gl_setup.php
19213 M admin/inst_lang.php
19214 M admin/inst_module.php
19215 M admin/payment_terms.php
19216 M admin/shipping_companies.php
19218 M admin/view_print_transaction.php
19219 M admin/void_transaction.php
19220 M applications/application.php
19221 M applications/customers.php
19222 M applications/dimensions.php
19223 M applications/generalledger.php
19224 M applications/inventory.php
19225 M applications/manufacturing.php
19226 M applications/setup.php
19227 M applications/suppliers.php
19228 D company/0/images/logo_frontaccounting.png
19230 M dimensions/dimension_entry.php
19231 M dimensions/includes/dimensions_db.inc
19232 M dimensions/includes/dimensions_ui.inc
19233 M dimensions/inquiry/search_dimensions.php
19234 M dimensions/view/view_dimension.php
19235 M frontaccounting.php
19236 M gl/bank_transfer.php
19239 M gl/gl_journal.php
19240 M gl/includes/db/gl_db_account_types.inc
19241 M gl/includes/db/gl_db_accounts.inc
19242 M gl/includes/db/gl_db_bank_accounts.inc
19243 M gl/includes/db/gl_db_bank_trans.inc
19244 D gl/includes/db/gl_db_bank_trans_types.inc
19245 M gl/includes/db/gl_db_banking.inc
19246 M gl/includes/db/gl_db_currencies.inc
19247 M gl/includes/db/gl_db_rates.inc
19248 M gl/includes/db/gl_db_trans.inc
19249 M gl/includes/gl_db.inc
19250 M gl/includes/gl_ui.inc
19251 M gl/includes/ui/gl_bank_ui.inc
19252 M gl/includes/ui/gl_journal_ui.inc
19253 M gl/inquiry/bank_inquiry.php
19254 M gl/inquiry/gl_account_inquiry.php
19255 M gl/inquiry/gl_trial_balance.php
19256 M gl/manage/bank_accounts.php
19257 D gl/manage/bank_trans_types.php
19258 M gl/manage/currencies.php
19259 M gl/manage/exchange_rates.php
19260 M gl/manage/gl_account_classes.php
19261 M gl/manage/gl_account_types.php
19262 M gl/manage/gl_accounts.php
19263 M gl/view/bank_transfer_view.php
19264 M gl/view/gl_deposit_view.php
19265 M gl/view/gl_payment_view.php
19266 M gl/view/gl_trans_view.php
19267 M includes/ajax.inc
19268 M includes/banking.inc
19269 M includes/current_user.inc
19270 M includes/data_checks.inc
19271 M includes/date_functions.inc
19272 M includes/db/comments_db.inc
19273 M includes/db/connect_db.inc
19274 M includes/db/inventory_db.inc
19275 M includes/db/manufacturing_db.inc
19276 M includes/db/references_db.inc
19277 M includes/db/sql_functions.inc
19278 M includes/errors.inc
19279 M includes/lang/gettext.php
19280 M includes/lang/language.php
19281 M includes/main.inc
19282 M includes/manufacturing.inc
19283 M includes/page/footer.inc
19284 M includes/page/header.inc
19285 M includes/prefs/sysprefs.inc
19286 M includes/prefs/userprefs.inc
19287 M includes/references.inc
19288 M includes/reserved.inc
19289 M includes/session.inc
19290 M includes/systypes.inc
19291 M includes/types.inc
19293 M includes/ui/allocation_cart.inc
19294 M includes/ui/items_cart.inc
19295 M includes/ui/ui_controls.inc
19296 M includes/ui/ui_globals.inc
19297 M includes/ui/ui_input.inc
19298 M includes/ui/ui_lists.inc
19299 M includes/ui/ui_msgs.inc
19300 M includes/ui/ui_view.inc
19303 M install/index.php
19305 M inventory/adjustments.php
19306 M inventory/cost_update.php
19307 M inventory/includes/db/items_adjust_db.inc
19308 M inventory/includes/db/items_category_db.inc
19309 M inventory/includes/db/items_db.inc
19310 M inventory/includes/db/items_locations_db.inc
19311 M inventory/includes/db/items_prices_db.inc
19312 M inventory/includes/db/items_trans_db.inc
19313 M inventory/includes/db/items_transfer_db.inc
19314 M inventory/includes/db/items_units_db.inc
19315 M inventory/includes/db/movement_types_db.inc
19316 M inventory/includes/inventory_db.inc
19317 M inventory/includes/item_adjustments_ui.inc
19318 M inventory/includes/stock_transfers_ui.inc
19319 M inventory/inquiry/stock_movements.php
19320 M inventory/inquiry/stock_status.php
19321 D inventory/manage/image/0/102.jpg
19322 D inventory/manage/image/0/103.jpg
19323 D inventory/manage/image/0/104.jpg
19324 M inventory/manage/item_categories.php
19325 M inventory/manage/item_units.php
19326 M inventory/manage/items.php
19327 M inventory/manage/locations.php
19328 M inventory/manage/movement_types.php
19329 M inventory/prices.php
19330 M inventory/purchasing_data.php
19331 M inventory/reorder_level.php
19332 M inventory/transfers.php
19333 M inventory/view/view_adjustment.php
19334 M inventory/view/view_transfer.php
19335 M js/JsHttpRequest.js
19340 M lang/en_US/LC_MESSAGES/en_US.mo
19341 D lang/en_US/stylesheet.css
19342 M lang/installed_languages.inc
19343 M lang/new_language_template/LC_MESSAGES/empty.po
19344 D lang/new_language_template/stylesheet.css
19345 M manufacturing/includes/db/work_centres_db.inc
19346 M manufacturing/includes/db/work_order_issues_db.inc
19347 M manufacturing/includes/db/work_order_produce_items_db.inc
19348 M manufacturing/includes/db/work_order_requirements_db.inc
19349 M manufacturing/includes/db/work_orders_db.inc
19350 M manufacturing/includes/db/work_orders_quick_db.inc
19351 M manufacturing/includes/manufacturing_db.inc
19352 M manufacturing/includes/manufacturing_ui.inc
19353 M manufacturing/includes/work_order_issue_ui.inc
19354 M manufacturing/inquiry/bom_cost_inquiry.php
19355 M manufacturing/inquiry/where_used_inquiry.php
19356 M manufacturing/manage/bom_edit.php
19357 M manufacturing/manage/work_centres.php
19358 M manufacturing/search_work_orders.php
19359 M manufacturing/view/wo_issue_view.php
19360 M manufacturing/view/wo_production_view.php
19361 M manufacturing/view/work_order_view.php
19362 M manufacturing/work_order_add_finished.php
19363 M manufacturing/work_order_entry.php
19364 M manufacturing/work_order_issue.php
19365 M manufacturing/work_order_release.php
19366 M purchasing/allocations/supplier_allocate.php
19367 M purchasing/allocations/supplier_allocation_main.php
19368 M purchasing/includes/db/grn_db.inc
19369 M purchasing/includes/db/invoice_db.inc
19370 M purchasing/includes/db/invoice_items_db.inc
19371 M purchasing/includes/db/po_db.inc
19372 M purchasing/includes/db/supp_payment_db.inc
19373 M purchasing/includes/db/supp_trans_db.inc
19374 M purchasing/includes/db/suppalloc_db.inc
19375 M purchasing/includes/db/suppliers_db.inc
19376 M purchasing/includes/po_class.inc
19377 M purchasing/includes/purchasing_db.inc
19378 M purchasing/includes/purchasing_ui.inc
19379 M purchasing/includes/supp_trans_class.inc
19380 M purchasing/includes/ui/grn_ui.inc
19381 M purchasing/includes/ui/invoice_ui.inc
19382 M purchasing/includes/ui/po_ui.inc
19383 M purchasing/inquiry/po_search.php
19384 M purchasing/inquiry/po_search_completed.php
19385 M purchasing/inquiry/supplier_allocation_inquiry.php
19386 M purchasing/inquiry/supplier_inquiry.php
19387 M purchasing/manage/suppliers.php
19388 M purchasing/po_entry_items.php
19389 M purchasing/po_receive_items.php
19390 M purchasing/supplier_credit.php
19391 M purchasing/supplier_invoice.php
19392 M purchasing/supplier_payment.php
19393 M purchasing/view/view_grn.php
19394 M purchasing/view/view_po.php
19395 M purchasing/view/view_supp_credit.php
19396 M purchasing/view/view_supp_invoice.php
19397 M purchasing/view/view_supp_payment.php
19398 D reporting/fonts/Vera.afm
19399 M reporting/includes/class.pdf.inc
19400 M reporting/includes/doctext.inc
19401 M reporting/includes/doctext2.inc
19402 M reporting/includes/header2.inc
19403 M reporting/includes/pdf_report.inc
19404 M reporting/includes/reporting.inc
19405 M reporting/includes/reports_classes.inc
19406 M reporting/includes/tcpdf.php
19407 M reporting/rep101.php
19408 M reporting/rep102.php
19409 M reporting/rep103.php
19410 M reporting/rep104.php
19411 M reporting/rep105.php
19412 M reporting/rep106.php
19413 M reporting/rep107.php
19414 M reporting/rep108.php
19415 M reporting/rep109.php
19416 M reporting/rep110.php
19417 M reporting/rep201.php
19418 M reporting/rep202.php
19419 M reporting/rep203.php
19420 M reporting/rep204.php
19421 M reporting/rep209.php
19422 M reporting/rep301.php
19423 M reporting/rep302.php
19424 M reporting/rep303.php
19425 M reporting/rep304.php
19426 M reporting/rep401.php
19427 M reporting/rep501.php
19428 M reporting/rep601.php
19429 M reporting/rep701.php
19430 M reporting/rep702.php
19431 M reporting/rep704.php
19432 M reporting/rep705.php
19433 M reporting/rep706.php
19434 M reporting/rep707.php
19435 M reporting/rep708.php
19436 M reporting/rep709.php
19437 M reporting/reports_main.php
19438 M sales/allocations/customer_allocate.php
19439 M sales/allocations/customer_allocation_main.php
19440 M sales/credit_note_entry.php
19441 M sales/customer_credit_invoice.php
19442 M sales/customer_delivery.php
19443 M sales/customer_invoice.php
19444 M sales/customer_payments.php
19445 M sales/includes/cart_class.inc
19446 M sales/includes/db/branches_db.inc
19447 M sales/includes/db/credit_status_db.inc
19448 M sales/includes/db/cust_trans_db.inc
19449 M sales/includes/db/cust_trans_details_db.inc
19450 M sales/includes/db/custalloc_db.inc
19451 M sales/includes/db/customers_db.inc
19452 M sales/includes/db/payment_db.inc
19453 M sales/includes/db/sales_credit_db.inc
19454 M sales/includes/db/sales_delivery_db.inc
19455 M sales/includes/db/sales_invoice_db.inc
19456 M sales/includes/db/sales_order_db.inc
19457 M sales/includes/db/sales_types_db.inc
19458 M sales/includes/sales_db.inc
19459 M sales/includes/sales_ui.inc
19460 M sales/includes/ui/sales_credit_ui.inc
19461 M sales/includes/ui/sales_order_ui.inc
19462 M sales/inquiry/customer_allocation_inquiry.php
19463 M sales/inquiry/customer_inquiry.php
19464 M sales/inquiry/sales_deliveries_view.php
19465 M sales/inquiry/sales_orders_view.php
19466 M sales/manage/credit_status.php
19467 M sales/manage/customer_branches.php
19468 M sales/manage/customers.php
19469 M sales/manage/sales_areas.php
19470 M sales/manage/sales_people.php
19471 M sales/manage/sales_types.php
19472 M sales/sales_order_entry.php
19473 M sales/view/view_credit.php
19474 M sales/view/view_dispatch.php
19475 M sales/view/view_invoice.php
19476 M sales/view/view_receipt.php
19477 M sales/view/view_sales_order.php
19478 M sql/en_US-demo.sql
19479 M sql/en_US-new.sql
19480 M taxes/db/item_tax_types_db.inc
19481 M taxes/db/tax_groups_db.inc
19482 M taxes/db/tax_types_db.inc
19483 M taxes/item_tax_types.php
19484 M taxes/tax_calc.inc
19485 M taxes/tax_groups.php
19486 M taxes/tax_types.php
19487 M themes/aqua/default.css
19488 M themes/aqua/renderer.php
19489 M themes/cool/default.css
19490 M themes/cool/renderer.php
19491 M themes/default/default.css
19492 M themes/default/login.css
19493 M themes/default/renderer.php
19497 2009-03-09 14:33:46 +0000 Joe Hunt
19498 Release 2.1.0 Release Candidate (RC)
19501 M reporting/includes/excel_report.inc
19503 2009-03-09 12:05:59 +0000 Janusz Dobrowolski
19504 Small fix in items.php
19506 M inventory/manage/items.php
19508 2009-03-09 11:20:16 +0000 Janusz Dobrowolski
19509 Default settings for new users got from admin prefs.
19512 2009-03-09 11:17:49 +0000 Janusz Dobrowolski
19514 M includes/session.inc
19516 2009-03-09 11:16:59 +0000 Janusz Dobrowolski
19517 Page security level changed to 1.
19518 M admin/display_prefs.php
19520 2009-03-09 11:15:58 +0000 Janusz Dobrowolski
19521 Initial prefs for new user copied from current admin settings.
19524 2009-03-08 22:20:46 +0000 Joe Hunt
19525 XLS engine now compatible med PEAR Excel Writer.
19527 M reporting/includes/Workbook.php
19528 M reporting/includes/excel_report.inc
19530 2009-03-05 15:15:58 +0000 Joe Hunt
19531 Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
19533 D reporting/includes/ExcelWriterXML.php
19534 D reporting/includes/ExcelWriterXML_Sheet.php
19535 D reporting/includes/ExcelWriterXML_Style.php
19536 A reporting/includes/Workbook.php
19537 M reporting/includes/excel_report.inc
19538 M reporting/includes/pdf_report.inc
19539 M reporting/prn_redirect.php
19540 M reporting/rep101.php
19541 M reporting/rep102.php
19542 M reporting/rep103.php
19543 M reporting/rep104.php
19544 M reporting/rep105.php
19545 M reporting/rep106.php
19546 M reporting/rep107.php
19547 M reporting/rep108.php
19548 M reporting/rep109.php
19549 M reporting/rep110.php
19550 M reporting/rep201.php
19551 M reporting/rep202.php
19552 M reporting/rep203.php
19553 M reporting/rep204.php
19554 M reporting/rep209.php
19555 M reporting/rep301.php
19556 M reporting/rep302.php
19557 M reporting/rep303.php
19558 M reporting/rep304.php
19559 M reporting/rep401.php
19560 M reporting/rep501.php
19561 M reporting/rep601.php
19562 M reporting/rep701.php
19563 M reporting/rep702.php
19564 M reporting/rep704.php
19565 M reporting/rep705.php
19566 M reporting/rep706.php
19567 M reporting/rep707.php
19568 M reporting/rep708.php
19569 M reporting/rep709.php
19571 2009-03-03 14:02:36 +0000 Joe Hunt
19572 Preparation for Excel Writer continued
19574 M reporting/includes/ExcelWriterXML.php
19575 M reporting/includes/ExcelWriterXML_Sheet.php
19576 M reporting/includes/ExcelWriterXML_Style.php
19577 M reporting/includes/excel_report.inc
19578 M reporting/rep101.php
19579 M reporting/rep102.php
19580 M reporting/rep103.php
19581 M reporting/rep104.php
19582 M reporting/rep105.php
19583 M reporting/rep106.php
19584 M reporting/rep201.php
19585 M reporting/rep202.php
19586 M reporting/rep203.php
19587 M reporting/rep204.php
19588 M reporting/rep301.php
19589 M reporting/rep302.php
19590 M reporting/rep303.php
19591 M reporting/rep304.php
19592 M reporting/rep401.php
19593 M reporting/rep501.php
19594 M reporting/rep601.php
19595 M reporting/rep702.php
19596 M reporting/rep704.php
19597 M reporting/rep706.php
19598 M reporting/rep708.php
19599 M reporting/rep709.php
19600 M reporting/reports_main.php
19602 2009-03-02 15:37:20 +0000 Joe Hunt
19604 M reporting/includes/excel_report.inc
19606 2009-03-02 14:35:19 +0000 Joe Hunt
19607 php 4 error, throw exception removed
19608 M reporting/includes/ExcelWriterXML_Style.php
19610 2009-03-02 10:32:42 +0000 Joe Hunt
19611 Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
19613 A reporting/includes/ExcelWriterXML.php
19614 A reporting/includes/ExcelWriterXML_Sheet.php
19615 A reporting/includes/ExcelWriterXML_Style.php
19616 A reporting/includes/excel_report.inc
19617 M reporting/includes/pdf_report.inc
19618 M reporting/includes/reports_classes.inc
19619 M reporting/rep701.php
19620 M reporting/rep705.php
19621 M reporting/rep706.php
19622 M reporting/rep707.php
19623 M reporting/reports_main.php
19625 2009-03-01 10:59:10 +0000 Janusz Dobrowolski
19626 *** empty log message ***
19629 2009-03-01 10:56:27 +0000 Janusz Dobrowolski
19630 magic_quotes_gpc and register_globals set to off in htaccess file
19634 2009-02-28 00:45:33 +0000 Joe Hunt
19635 Improved layout in standard themes (graphics)
19637 A themes/aqua/images/help.gif
19638 A themes/aqua/images/login.gif
19639 A themes/aqua/images/right.gif
19640 M themes/aqua/renderer.php
19641 A themes/cool/images/help.gif
19642 A themes/cool/images/login.gif
19643 A themes/cool/images/right.gif
19644 M themes/cool/renderer.php
19645 A themes/default/images/help.gif
19646 A themes/default/images/login.gif
19647 A themes/default/images/right.gif
19648 M themes/default/login.css
19649 M themes/default/renderer.php
19651 2009-02-27 21:59:19 +0000 Janusz Dobrowolski
19652 Security fix to my last commit.
19654 M frontaccounting.php
19655 M includes/lang/language.php
19657 2009-02-25 11:35:38 +0000 Joe Hunt
19660 M inventory/inquiry/stock_status.php
19661 M inventory/prices.php
19662 M inventory/reorder_level.php
19664 2009-02-24 23:31:02 +0000 Janusz Dobrowolski
19665 Fixed gettext php emulation side bug.
19666 M includes/session.inc
19668 2009-02-24 21:05:55 +0000 Janusz Dobrowolski
19669 More clanups and smaller fixes.
19672 2009-02-24 21:03:50 +0000 Janusz Dobrowolski
19673 Cleaning startup code.
19674 M includes/db/connect_db.inc
19675 M includes/lang/gettext.php
19676 M includes/lang/language.php
19677 M includes/session.inc
19680 2009-02-24 21:02:45 +0000 Janusz Dobrowolski
19681 Fixed add_application parameter passed by reference.
19682 M frontaccounting.php
19684 2009-02-24 21:02:03 +0000 Janusz Dobrowolski
19685 Language changed on display prefs page stored into database.
19686 M admin/db/users_db.inc
19687 M admin/display_prefs.php
19688 M includes/current_user.inc
19690 2009-02-24 21:00:32 +0000 Janusz Dobrowolski
19691 Fixed tab hot keys.
19692 M applications/customers.php
19693 M applications/dimensions.php
19694 M applications/generalledger.php
19695 M applications/inventory.php
19696 M applications/manufacturing.php
19697 M applications/setup.php
19698 M applications/suppliers.php
19700 2009-02-23 10:33:41 +0000 Joe Hunt
19701 Better color in data picker
19703 M themes/aqua/default.css
19704 M themes/cool/default.css
19705 M themes/default/default.css
19707 2009-02-23 09:09:55 +0000 Joe Hunt
19708 Changed extension include to be outside function. Didn't work in submenus.
19710 M frontaccounting.php
19711 M includes/main.inc
19713 2009-02-22 20:23:48 +0000 Janusz Dobrowolski
19714 A couple of additional small fixes.
19717 2009-02-22 20:19:59 +0000 Janusz Dobrowolski
19718 Fixed initial inquiry order.
19719 M purchasing/inquiry/po_search.php
19721 2009-02-22 20:19:20 +0000 Janusz Dobrowolski
19722 Default theme and language for not logged user.
19723 M includes/current_user.inc
19724 M includes/prefs/userprefs.inc
19726 2009-02-22 20:18:35 +0000 Janusz Dobrowolski
19727 Password change blocked in demo mode.
19728 M admin/change_current_user_password.php
19730 2009-02-22 20:17:55 +0000 Janusz Dobrowolski
19731 Fixed initial charset.
19734 2009-02-22 20:15:59 +0000 Janusz Dobrowolski
19735 *** empty log message ***
19736 M themes/cool/renderer.php
19738 2009-02-22 14:18:09 +0000 Janusz Dobrowolski
19739 Optimized application startup code, small cleanups.
19742 2009-02-22 14:17:03 +0000 Janusz Dobrowolski
19743 Calendar styles moved to theme default.css.
19744 M includes/ui/ui_view.inc
19745 M themes/aqua/default.css
19746 M themes/cool/default.css
19747 M themes/default/default.css
19749 2009-02-22 10:49:21 +0000 Janusz Dobrowolski
19750 Application startup code cleaup.
19751 M applications/customers.php
19752 M applications/dimensions.php
19753 M applications/generalledger.php
19754 M applications/inventory.php
19755 M applications/manufacturing.php
19756 M applications/setup.php
19757 M applications/suppliers.php
19758 M frontaccounting.php
19759 M includes/lang/language.php
19760 M includes/session.inc
19762 M themes/aqua/renderer.php
19763 M themes/cool/renderer.php
19764 M themes/default/renderer.php
19766 2009-02-22 10:48:07 +0000 Janusz Dobrowolski
19768 M includes/main.inc
19770 2009-02-22 10:47:27 +0000 Janusz Dobrowolski
19771 Removed obsolete $applications array.
19774 2009-02-21 16:10:42 +0000 Joe Hunt
19775 Better layout in stock_movements.php
19777 M inventory/inquiry/stock_movements.php
19779 2009-02-21 09:57:54 +0000 Joe Hunt
19780 Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
19782 M includes/ui/db_pager_view.inc
19784 2009-02-18 09:10:54 +0000 Joe Hunt
19785 Better layout in Items form.
19787 M admin/forms_setup.php
19788 M inventory/manage/items.php
19790 2009-02-16 23:09:51 +0000 Joe Hunt
19791 Bug in function get_ecb_rate when no function curl_init (missing url part)
19793 M gl/includes/db/gl_db_rates.inc
19795 2009-02-16 15:04:12 +0000 Joe Hunt
19796 Instruction in update.html should include switch to standard theme before upgrade
19800 2009-02-15 00:04:49 +0000 Joe Hunt
19801 Release 2.1.0 beta 2
19805 2009-02-14 13:06:59 +0000 Janusz Dobrowolski
19806 Dummy gettext function added if needed.
19809 2009-02-14 13:00:44 +0000 Janusz Dobrowolski
19810 *** empty log message ***
19811 M admin/db/maintenance_db.inc
19813 2009-02-14 10:57:10 +0000 Janusz Dobrowolski
19814 Fixed install error in some MySQL versions.
19817 2009-02-14 10:56:03 +0000 Janusz Dobrowolski
19818 Drop column queries executed also during not forced install upgrade.
19819 M admin/db/maintenance_db.inc
19821 2009-02-14 10:54:47 +0000 Janusz Dobrowolski
19822 Removed obsolete bank_trans_type_id from bank_trans table.
19824 M sql/en_US-demo.sql
19825 M sql/en_US-new.sql
19827 2009-02-13 21:58:02 +0000 Janusz Dobrowolski
19828 Install error handling bug fixed.
19832 2009-02-13 21:09:15 +0000 Janusz Dobrowolski
19833 Login page gettextized.
19836 2009-02-13 21:08:48 +0000 Janusz Dobrowolski
19837 Added site default language setting.
19838 M admin/inst_lang.php
19839 M includes/lang/language.php
19840 M lang/installed_languages.inc
19842 2009-02-13 21:06:41 +0000 Janusz Dobrowolski
19846 2009-02-13 21:06:06 +0000 Janusz Dobrowolski
19847 Fixed message typo.
19848 M admin/display_prefs.php
19850 2009-02-13 14:10:19 +0000 Joe Hunt
19851 Minor bug fix in Quick Entry tax account choice for Journal Entry.
19853 M includes/ui/ui_view.inc
19855 2009-02-12 22:40:08 +0000 Joe Hunt
19856 allow negative values (budget)
19859 2009-02-12 22:28:45 +0000 Joe Hunt
19860 allow negative values
19863 2009-02-12 17:45:05 +0000 Janusz Dobrowolski
19864 Two smaller bugfixes and corections in extension support.
19867 2009-02-12 17:43:47 +0000 Janusz Dobrowolski
19868 Extension menu file in ext. folder, added support for gettext in extensions.
19869 M frontaccounting.php
19871 2009-02-12 17:42:24 +0000 Janusz Dobrowolski
19872 Fix for some buggy curl versions.
19873 M gl/includes/db/gl_db_rates.inc
19874 M gl/manage/exchange_rates.php
19876 2009-02-12 17:41:34 +0000 Janusz Dobrowolski
19877 Fixed get_amount to return 0 on invalid input.
19880 2009-02-08 20:47:44 +0000 Janusz Dobrowolski
19882 M admin/company_preferences.php
19883 M sales/customer_invoice.php
19885 2009-02-08 20:44:42 +0000 Janusz Dobrowolski
19886 Fixed two additional small bugs.
19889 2009-02-08 20:43:59 +0000 Janusz Dobrowolski
19890 Fixed bug [0000116] - & display issue
19891 M sales/includes/cart_class.inc
19893 2009-02-08 20:42:38 +0000 Janusz Dobrowolski
19894 Fixed divison by zero in empty pager.
19895 M includes/db_pager.inc
19897 2009-02-08 17:47:55 +0000 Joe Hunt
19898 Changed license type to GPLv3 in top of files
19901 M access/logout.php
19902 M admin/attachments.php
19903 M admin/backups.php
19904 M admin/change_current_user_password.php
19905 M admin/create_coy.php
19906 M admin/db/company_db.inc
19907 M admin/db/maintenance_db.inc
19908 M admin/db/printers_db.inc
19909 M admin/db/users_db.inc
19910 M admin/db/v_banktrans.inc
19911 M admin/db/voiding_db.inc
19912 M admin/display_prefs.php
19913 M admin/fiscalyears.php
19914 M admin/forms_setup.php
19915 M admin/gl_setup.php
19916 M admin/inst_lang.php
19917 M admin/inst_module.php
19918 M admin/inst_upgrade.php
19919 M admin/payment_terms.php
19920 M admin/print_profiles.php
19921 M admin/printers.php
19922 M admin/shipping_companies.php
19924 M admin/view_print_transaction.php
19925 M admin/void_transaction.php
19926 M applications/application.php
19927 M applications/customers.php
19928 M applications/dimensions.php
19929 M applications/generalledger.php
19930 M applications/inventory.php
19931 M applications/manufacturing.php
19932 M applications/setup.php
19933 M applications/suppliers.php
19935 M dimensions/dimension_entry.php
19936 M dimensions/includes/dimensions_db.inc
19937 M dimensions/includes/dimensions_ui.inc
19938 M dimensions/inquiry/search_dimensions.php
19939 M dimensions/view/view_dimension.php
19942 M frontaccounting.php
19943 M gl/bank_account_reconcile.php
19944 M gl/bank_transfer.php
19947 M gl/gl_journal.php
19948 M gl/includes/db/gl_db_account_types.inc
19949 M gl/includes/db/gl_db_accounts.inc
19950 M gl/includes/db/gl_db_bank_accounts.inc
19951 M gl/includes/db/gl_db_bank_trans.inc
19952 M gl/includes/db/gl_db_banking.inc
19953 M gl/includes/db/gl_db_currencies.inc
19954 M gl/includes/db/gl_db_rates.inc
19955 M gl/includes/db/gl_db_trans.inc
19956 M gl/includes/gl_db.inc
19957 M gl/includes/gl_ui.inc
19958 M gl/includes/ui/gl_bank_ui.inc
19959 M gl/includes/ui/gl_journal_ui.inc
19960 M gl/inquiry/bank_inquiry.php
19961 M gl/inquiry/gl_account_inquiry.php
19962 M gl/inquiry/gl_trial_balance.php
19963 M gl/inquiry/tax_inquiry.php
19964 M gl/manage/bank_accounts.php
19965 M gl/manage/currencies.php
19966 M gl/manage/exchange_rates.php
19967 M gl/manage/gl_account_classes.php
19968 M gl/manage/gl_account_types.php
19969 M gl/manage/gl_accounts.php
19970 M gl/manage/gl_quick_entries.php
19971 M gl/view/bank_transfer_view.php
19972 M gl/view/gl_deposit_view.php
19973 M gl/view/gl_payment_view.php
19974 M gl/view/gl_trans_view.php
19975 M includes/ajax.inc
19976 M includes/banking.inc
19977 M includes/current_user.inc
19978 M includes/data_checks.inc
19979 M includes/date_functions.inc
19980 M includes/db/comments_db.inc
19981 M includes/db/connect_db.inc
19982 M includes/db/inventory_db.inc
19983 M includes/db/manufacturing_db.inc
19984 M includes/db/references_db.inc
19985 M includes/db/sql_functions.inc
19986 M includes/db_pager.inc
19987 M includes/errors.inc
19988 M includes/lang/language.php
19989 M includes/main.inc
19990 M includes/manufacturing.inc
19991 M includes/page/footer.inc
19992 M includes/page/header.inc
19993 M includes/prefs/sysprefs.inc
19994 M includes/prefs/userprefs.inc
19995 M includes/references.inc
19996 M includes/reserved.inc
19997 M includes/session.inc
19998 M includes/systypes.inc
19999 M includes/types.inc
20001 M includes/ui/allocation_cart.inc
20002 M includes/ui/db_pager_view.inc
20003 M includes/ui/items_cart.inc
20004 M includes/ui/ui_controls.inc
20005 M includes/ui/ui_globals.inc
20006 M includes/ui/ui_input.inc
20007 M includes/ui/ui_lists.inc
20008 M includes/ui/ui_msgs.inc
20009 M includes/ui/ui_view.inc
20011 M install/index.php
20013 M inventory/adjustments.php
20014 M inventory/cost_update.php
20015 M inventory/includes/db/items_adjust_db.inc
20016 M inventory/includes/db/items_category_db.inc
20017 M inventory/includes/db/items_codes_db.inc
20018 M inventory/includes/db/items_db.inc
20019 M inventory/includes/db/items_locations_db.inc
20020 M inventory/includes/db/items_prices_db.inc
20021 M inventory/includes/db/items_trans_db.inc
20022 M inventory/includes/db/items_transfer_db.inc
20023 M inventory/includes/db/items_units_db.inc
20024 M inventory/includes/db/movement_types_db.inc
20025 M inventory/includes/inventory_db.inc
20026 M inventory/includes/item_adjustments_ui.inc
20027 M inventory/includes/stock_transfers_ui.inc
20028 M inventory/inquiry/stock_movements.php
20029 M inventory/inquiry/stock_status.php
20030 M inventory/manage/item_categories.php
20031 M inventory/manage/item_codes.php
20032 M inventory/manage/item_units.php
20033 M inventory/manage/items.php
20034 M inventory/manage/locations.php
20035 M inventory/manage/movement_types.php
20036 M inventory/manage/sales_kits.php
20037 M inventory/prices.php
20038 M inventory/purchasing_data.php
20039 M inventory/reorder_level.php
20040 M inventory/transfers.php
20041 M inventory/view/view_adjustment.php
20042 M inventory/view/view_transfer.php
20048 M lang/en_US/LC_MESSAGES/en_US.mo
20049 M lang/new_language_template/LC_MESSAGES/empty.po
20050 M lang/new_language_template/locale.inc
20051 M manufacturing/includes/db/work_centres_db.inc
20052 M manufacturing/includes/db/work_order_issues_db.inc
20053 M manufacturing/includes/db/work_order_produce_items_db.inc
20054 M manufacturing/includes/db/work_order_requirements_db.inc
20055 M manufacturing/includes/db/work_orders_db.inc
20056 M manufacturing/includes/db/work_orders_quick_db.inc
20057 M manufacturing/includes/manufacturing_db.inc
20058 M manufacturing/includes/manufacturing_ui.inc
20059 M manufacturing/includes/work_order_issue_ui.inc
20060 M manufacturing/inquiry/bom_cost_inquiry.php
20061 M manufacturing/inquiry/where_used_inquiry.php
20062 M manufacturing/manage/bom_edit.php
20063 M manufacturing/manage/work_centres.php
20064 M manufacturing/search_work_orders.php
20065 M manufacturing/view/wo_issue_view.php
20066 M manufacturing/view/wo_production_view.php
20067 M manufacturing/view/work_order_view.php
20068 M manufacturing/work_order_add_finished.php
20069 M manufacturing/work_order_entry.php
20070 M manufacturing/work_order_issue.php
20071 M manufacturing/work_order_release.php
20072 M purchasing/allocations/supplier_allocate.php
20073 M purchasing/allocations/supplier_allocation_main.php
20074 M purchasing/includes/db/grn_db.inc
20075 M purchasing/includes/db/invoice_db.inc
20076 M purchasing/includes/db/invoice_items_db.inc
20077 M purchasing/includes/db/po_db.inc
20078 M purchasing/includes/db/supp_payment_db.inc
20079 M purchasing/includes/db/supp_trans_db.inc
20080 M purchasing/includes/db/suppalloc_db.inc
20081 M purchasing/includes/db/suppliers_db.inc
20082 M purchasing/includes/po_class.inc
20083 M purchasing/includes/purchasing_db.inc
20084 M purchasing/includes/purchasing_ui.inc
20085 M purchasing/includes/supp_trans_class.inc
20086 M purchasing/includes/ui/grn_ui.inc
20087 M purchasing/includes/ui/invoice_ui.inc
20088 M purchasing/includes/ui/po_ui.inc
20089 M purchasing/inquiry/po_search.php
20090 M purchasing/inquiry/po_search_completed.php
20091 M purchasing/inquiry/supplier_allocation_inquiry.php
20092 M purchasing/inquiry/supplier_inquiry.php
20093 M purchasing/manage/suppliers.php
20094 M purchasing/po_entry_items.php
20095 M purchasing/po_receive_items.php
20096 M purchasing/supplier_credit.php
20097 M purchasing/supplier_invoice.php
20098 M purchasing/supplier_payment.php
20099 M purchasing/view/view_grn.php
20100 M purchasing/view/view_po.php
20101 M purchasing/view/view_supp_credit.php
20102 M purchasing/view/view_supp_invoice.php
20103 M purchasing/view/view_supp_payment.php
20104 M reporting/includes/class.pdf.inc
20105 M reporting/includes/doctext.inc
20106 M reporting/includes/doctext2.inc
20107 M reporting/includes/header2.inc
20108 M reporting/includes/pdf_report.inc
20109 M reporting/includes/reporting.inc
20110 M reporting/includes/reports_classes.inc
20111 M reporting/prn_redirect.php
20112 M reporting/rep101.php
20113 M reporting/rep102.php
20114 M reporting/rep103.php
20115 M reporting/rep104.php
20116 M reporting/rep105.php
20117 M reporting/rep106.php
20118 M reporting/rep107.php
20119 M reporting/rep108.php
20120 M reporting/rep109.php
20121 M reporting/rep110.php
20122 M reporting/rep201.php
20123 M reporting/rep202.php
20124 M reporting/rep203.php
20125 M reporting/rep204.php
20126 M reporting/rep209.php
20127 M reporting/rep301.php
20128 M reporting/rep302.php
20129 M reporting/rep303.php
20130 M reporting/rep304.php
20131 M reporting/rep401.php
20132 M reporting/rep501.php
20133 M reporting/rep601.php
20134 M reporting/rep701.php
20135 M reporting/rep702.php
20136 M reporting/rep704.php
20137 M reporting/rep705.php
20138 M reporting/rep706.php
20139 M reporting/rep707.php
20140 M reporting/rep708.php
20141 M reporting/rep709.php
20142 M reporting/reports_main.php
20143 M sales/allocations/customer_allocate.php
20144 M sales/allocations/customer_allocation_main.php
20145 M sales/create_recurrent_invoices.php
20146 M sales/credit_note_entry.php
20147 M sales/customer_credit_invoice.php
20148 M sales/customer_delivery.php
20149 M sales/customer_payments.php
20150 M sales/includes/cart_class.inc
20151 M sales/includes/db/branches_db.inc
20152 M sales/includes/db/credit_status_db.inc
20153 M sales/includes/db/cust_trans_db.inc
20154 M sales/includes/db/cust_trans_details_db.inc
20155 M sales/includes/db/custalloc_db.inc
20156 M sales/includes/db/customers_db.inc
20157 M sales/includes/db/payment_db.inc
20158 M sales/includes/db/sales_credit_db.inc
20159 M sales/includes/db/sales_delivery_db.inc
20160 M sales/includes/db/sales_invoice_db.inc
20161 M sales/includes/db/sales_order_db.inc
20162 M sales/includes/db/sales_points_db.inc
20163 M sales/includes/db/sales_types_db.inc
20164 M sales/includes/sales_db.inc
20165 M sales/includes/sales_ui.inc
20166 M sales/includes/ui/sales_credit_ui.inc
20167 M sales/includes/ui/sales_order_ui.inc
20168 M sales/inquiry/customer_allocation_inquiry.php
20169 M sales/inquiry/customer_inquiry.php
20170 M sales/inquiry/sales_deliveries_view.php
20171 M sales/inquiry/sales_orders_view.php
20172 M sales/manage/credit_status.php
20173 M sales/manage/customer_branches.php
20174 M sales/manage/customers.php
20175 M sales/manage/recurrent_invoices.php
20176 M sales/manage/sales_areas.php
20177 M sales/manage/sales_groups.php
20178 M sales/manage/sales_people.php
20179 M sales/manage/sales_points.php
20180 M sales/manage/sales_types.php
20181 M sales/sales_order_entry.php
20182 M sales/view/view_credit.php
20183 M sales/view/view_dispatch.php
20184 M sales/view/view_invoice.php
20185 M sales/view/view_receipt.php
20186 M sales/view/view_sales_order.php
20188 M taxes/db/item_tax_types_db.inc
20189 M taxes/db/tax_groups_db.inc
20190 M taxes/db/tax_types_db.inc
20191 M taxes/item_tax_types.php
20192 M taxes/tax_calc.inc
20193 M taxes/tax_groups.php
20194 M taxes/tax_types.php
20195 M themes/aqua/renderer.php
20196 M themes/cool/renderer.php
20197 M themes/default/renderer.php
20200 2009-02-04 21:55:46 +0000 Joe Hunt
20201 Removed ALTER TABLE DROP columns
20203 D company/0/images/logo_frontaccounting.png
20205 A doc/extensions.txt
20206 D reporting/fonts/Vera.afm
20208 A themes/default/images/escape.png
20210 2009-02-04 10:52:22 +0000 Joe Hunt
20214 2009-02-04 10:07:55 +0000 Joe Hunt
20215 Software Upgrade (re-read of current user needed)
20217 M admin/inst_upgrade.php
20219 2009-02-03 15:11:25 +0000 Joe Hunt
20220 *** empty log message ***
20221 M install/index.php
20223 2009-02-03 15:01:58 +0000 Joe Hunt
20224 Changed install/index.php link to AGPL license
20226 M install/index.php
20228 2009-02-03 12:36:38 +0000 Janusz Dobrowolski
20229 Due date in transaction table finally fixed.
20231 M purchasing/inquiry/supplier_inquiry.php
20232 M sales/inquiry/customer_inquiry.php
20234 2009-02-03 10:59:39 +0000 Janusz Dobrowolski
20235 Merged bugfixes since 2.0.6
20238 M gl/includes/db/gl_db_banking.inc
20239 M gl/manage/gl_account_classes.php
20240 M includes/ui/items_cart.inc
20241 M includes/ui/ui_view.inc
20242 M purchasing/includes/db/invoice_db.inc
20243 M reporting/includes/class.pdf.inc
20244 M reporting/rep101.php
20245 M reporting/rep201.php
20246 M sales/credit_note_entry.php
20247 M sales/customer_credit_invoice.php
20248 M sales/customer_delivery.php
20249 M sales/customer_invoice.php
20250 M sales/includes/db/payment_db.inc
20251 M sales/includes/db/sales_credit_db.inc
20252 M sales/includes/db/sales_delivery_db.inc
20253 M sales/includes/db/sales_invoice_db.inc
20254 M sales/includes/ui/sales_order_ui.inc
20255 M sales/view/view_credit.php
20257 2009-02-03 09:25:24 +0000 Joe Hunt
20262 2009-02-03 08:23:45 +0000 Janusz Dobrowolski
20263 Date fix in supplier inquiry, [0000115] once again
20265 M sales/inquiry/sales_orders_view.php
20267 2009-02-03 08:14:13 +0000 Janusz Dobrowolski
20268 Fixed date format in supplier transactions table.
20270 M purchasing/inquiry/supplier_inquiry.php
20272 2009-02-02 21:25:39 +0000 Joe Hunt
20273 Better layout in Form setup
20275 M admin/forms_setup.php
20276 M sales/inquiry/customer_inquiry.php
20278 2009-02-02 19:52:26 +0000 Janusz Dobrowolski
20279 Bugfix [0000115] error on empty table after 'Update' presss in fallback mode.
20281 M sales/inquiry/sales_orders_view.php
20283 2009-02-02 18:44:47 +0000 Janusz Dobrowolski
20284 Smaller fixes in ordered pagers.
20287 2009-02-02 18:43:45 +0000 Janusz Dobrowolski
20288 Fixed start order in initialy sorted pagers.
20289 M dimensions/inquiry/search_dimensions.php
20290 M includes/db_pager.inc
20291 M purchasing/allocations/supplier_allocation_main.php
20292 M purchasing/inquiry/po_search_completed.php
20293 M purchasing/inquiry/supplier_allocation_inquiry.php
20294 M purchasing/inquiry/supplier_inquiry.php
20295 M sales/allocations/customer_allocation_main.php
20296 M sales/inquiry/customer_allocation_inquiry.php
20298 2009-02-02 18:42:02 +0000 Janusz Dobrowolski
20299 Fixed due date display and initial pager sort order.
20300 M sales/inquiry/customer_inquiry.php
20302 2009-01-31 22:59:43 +0000 Joe Hunt
20303 *** empty log message ***
20304 M gl/inquiry/tax_inquiry.php
20305 M sql/en_US-demo.sql
20307 2009-01-30 10:25:14 +0000 Joe Hunt
20308 Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
20311 M sql/en_US-demo.sql
20312 M sql/en_US-new.sql
20314 2009-01-30 08:48:08 +0000 Joe Hunt
20315 *** empty log message ***
20317 M gl/includes/db/gl_db_trans.inc
20318 M gl/inquiry/tax_inquiry.php
20320 2009-01-30 08:36:47 +0000 Joe Hunt
20321 Outputs/Inputs on tax inquiry as well (why not)
20323 M gl/inquiry/tax_inquiry.php
20325 2009-01-29 22:24:46 +0000 Joe Hunt
20326 Missing parameter to add_trans_tax_details
20327 M sales/includes/db/sales_credit_db.inc
20328 M sales/includes/db/sales_delivery_db.inc
20329 M sales/includes/db/sales_invoice_db.inc
20331 2009-01-29 22:24:19 +0000 Joe Hunt
20332 A few minor fixes to get the tax report and inquiry right and syncronized
20334 M gl/includes/db/gl_db_trans.inc
20335 M gl/inquiry/tax_inquiry.php
20336 M reporting/rep709.php
20338 2009-01-29 21:01:47 +0000 Janusz Dobrowolski
20339 Sign fix on tax calculation
20340 M gl/includes/db/gl_db_trans.inc
20342 2009-01-29 20:50:25 +0000 Janusz Dobrowolski
20343 Fixed input/output tax qualification.
20344 M reporting/rep709.php
20346 2009-01-29 20:33:26 +0000 Janusz Dobrowolski
20347 Rewrite and optimization of tax register functionality, some smaller fixes.
20350 2009-01-29 20:32:04 +0000 Janusz Dobrowolski
20351 Additonal fixes to tax on foreign currency transactions.
20352 M gl/includes/db/gl_db_banking.inc
20353 M gl/includes/db/gl_db_trans.inc
20354 M gl/inquiry/tax_inquiry.php
20355 M purchasing/includes/db/invoice_db.inc
20356 M reporting/rep709.php
20360 2009-01-29 20:30:41 +0000 Janusz Dobrowolski
20361 Removed obsolete tax group option for account.
20362 M gl/includes/db/gl_db_accounts.inc
20364 2009-01-29 20:30:03 +0000 Janusz Dobrowolski
20365 Removed obsolete tax group option.
20366 M gl/manage/gl_accounts.php
20368 2009-01-29 13:40:36 +0000 Joe Hunt
20369 *** empty log message ***
20370 M reporting/rep709.php
20372 2009-01-29 12:28:25 +0000 Joe Hunt
20373 Changes to committed tax report routines.
20375 M doc/quick_entries.txt
20377 M lang/new_language_template/LC_MESSAGES/empty.po
20378 M purchasing/includes/db/invoice_db.inc
20379 M reporting/rep709.php
20380 M sales/includes/db/sales_credit_db.inc
20381 M sales/includes/db/sales_delivery_db.inc
20382 M sales/includes/db/sales_invoice_db.inc
20384 2009-01-29 08:37:22 +0000 Janusz Dobrowolski
20385 Changes related to rewrite and optimalzation of taz register.
20386 M gl/includes/db/gl_db_bank_trans.inc
20387 M gl/includes/db/gl_db_banking.inc
20388 M gl/includes/db/gl_db_trans.inc
20389 M purchasing/includes/db/invoice_db.inc
20390 M purchasing/includes/db/invoice_items_db.inc
20391 M purchasing/view/view_supp_credit.php
20392 M purchasing/view/view_supp_invoice.php
20393 M reporting/rep107.php
20394 M reporting/rep110.php
20395 M reporting/rep709.php
20396 M sales/includes/db/cust_trans_details_db.inc
20397 M sales/includes/db/sales_credit_db.inc
20398 M sales/includes/db/sales_delivery_db.inc
20399 M sales/includes/db/sales_invoice_db.inc
20400 M sales/view/view_credit.php
20401 M sales/view/view_dispatch.php
20402 M sales/view/view_invoice.php
20405 M taxes/tax_calc.inc
20407 2009-01-29 08:35:56 +0000 Janusz Dobrowolski
20408 Added precheck before system upgarde
20409 M admin/inst_upgrade.php
20411 2009-01-29 08:35:04 +0000 Janusz Dobrowolski
20412 Reduced delay when ECB rates page is not avaialable.
20413 M gl/includes/db/gl_db_rates.inc
20415 2009-01-29 08:33:44 +0000 Janusz Dobrowolski
20417 M includes/ui/ui_view.inc
20418 M inventory/prices.php
20420 2009-01-29 08:32:45 +0000 Janusz Dobrowolski
20421 Fixed bug in checks before delete.
20422 M sales/manage/sales_groups.php
20424 2009-01-28 11:58:49 +0000 Joe Hunt
20425 Copyright notes at top op every source file
20427 M applications/application.php
20428 M applications/customers.php
20429 M applications/dimensions.php
20430 M applications/generalledger.php
20431 M applications/inventory.php
20432 M applications/manufacturing.php
20433 M applications/setup.php
20434 M applications/suppliers.php
20435 M dimensions/dimension_entry.php
20436 M dimensions/includes/dimensions_db.inc
20437 M gl/bank_transfer.php
20440 M gl/includes/db/gl_db_accounts.inc
20441 M gl/includes/db/gl_db_bank_accounts.inc
20442 M gl/includes/db/gl_db_bank_trans.inc
20443 M gl/includes/db/gl_db_banking.inc
20444 M gl/includes/db/gl_db_currencies.inc
20445 M gl/includes/db/gl_db_rates.inc
20446 M gl/includes/db/gl_db_trans.inc
20447 M gl/includes/gl_ui.inc
20448 M gl/inquiry/gl_trial_balance.php
20449 M gl/manage/currencies.php
20450 M gl/manage/gl_account_classes.php
20451 M gl/manage/gl_accounts.php
20452 M gl/view/bank_transfer_view.php
20453 M gl/view/gl_deposit_view.php
20454 M gl/view/gl_payment_view.php
20455 M gl/view/gl_trans_view.php
20456 M includes/ajax.inc
20457 M includes/banking.inc
20458 M includes/current_user.inc
20459 M includes/data_checks.inc
20460 M includes/date_functions.inc
20461 M includes/db/comments_db.inc
20462 M includes/db/connect_db.inc
20463 M includes/db/inventory_db.inc
20464 M includes/db/manufacturing_db.inc
20465 M includes/db/references_db.inc
20466 M includes/db/sql_functions.inc
20467 M includes/db_pager.inc
20468 M includes/lang/language.php
20469 M includes/manufacturing.inc
20470 M includes/page/footer.inc
20471 M includes/page/header.inc
20472 M includes/prefs/sysprefs.inc
20473 M includes/prefs/userprefs.inc
20474 M includes/references.inc
20475 M includes/reserved.inc
20476 M includes/session.inc
20477 M includes/systypes.inc
20478 M includes/types.inc
20480 M includes/ui/allocation_cart.inc
20481 M includes/ui/items_cart.inc
20482 M includes/ui/ui_globals.inc
20483 M includes/ui/ui_lists.inc
20484 M includes/ui/ui_msgs.inc
20486 M install/index.php
20488 M inventory/cost_update.php
20489 M inventory/includes/db/items_adjust_db.inc
20490 M inventory/includes/db/items_category_db.inc
20491 M inventory/includes/db/items_codes_db.inc
20492 M inventory/includes/db/items_db.inc
20493 M inventory/includes/db/items_locations_db.inc
20494 M inventory/includes/db/items_prices_db.inc
20495 M inventory/includes/db/items_trans_db.inc
20496 M inventory/includes/db/items_transfer_db.inc
20497 M inventory/includes/db/items_units_db.inc
20498 M inventory/includes/db/movement_types_db.inc
20499 M inventory/includes/inventory_db.inc
20500 M inventory/inquiry/stock_status.php
20501 M inventory/manage/item_codes.php
20502 M inventory/manage/sales_kits.php
20503 M inventory/prices.php
20504 M inventory/purchasing_data.php
20505 M inventory/reorder_level.php
20506 M inventory/view/view_adjustment.php
20507 M inventory/view/view_transfer.php
20513 M manufacturing/includes/db/work_centres_db.inc
20514 M manufacturing/includes/db/work_order_issues_db.inc
20515 M manufacturing/includes/db/work_order_produce_items_db.inc
20516 M manufacturing/includes/db/work_order_requirements_db.inc
20517 M manufacturing/includes/db/work_orders_db.inc
20518 M manufacturing/includes/db/work_orders_quick_db.inc
20519 M manufacturing/includes/manufacturing_db.inc
20520 M manufacturing/includes/manufacturing_ui.inc
20521 M manufacturing/includes/work_order_issue_ui.inc
20522 M manufacturing/inquiry/bom_cost_inquiry.php
20523 M manufacturing/manage/bom_edit.php
20524 M manufacturing/view/wo_issue_view.php
20525 M manufacturing/view/wo_production_view.php
20526 M manufacturing/view/work_order_view.php
20527 M manufacturing/work_order_add_finished.php
20528 M manufacturing/work_order_entry.php
20529 M manufacturing/work_order_issue.php
20530 M manufacturing/work_order_release.php
20531 M purchasing/allocations/supplier_allocate.php
20532 M purchasing/includes/db/grn_db.inc
20533 M purchasing/includes/db/invoice_db.inc
20534 M purchasing/includes/db/invoice_items_db.inc
20535 M purchasing/includes/db/po_db.inc
20536 M purchasing/includes/db/supp_payment_db.inc
20537 M purchasing/includes/db/supp_trans_db.inc
20538 M purchasing/includes/db/suppalloc_db.inc
20539 M purchasing/includes/db/suppliers_db.inc
20540 M purchasing/includes/po_class.inc
20541 M purchasing/includes/purchasing_db.inc
20542 M purchasing/includes/purchasing_ui.inc
20543 M purchasing/includes/supp_trans_class.inc
20544 M purchasing/includes/ui/grn_ui.inc
20545 M purchasing/po_entry_items.php
20546 M purchasing/po_receive_items.php
20547 M purchasing/view/view_grn.php
20548 M purchasing/view/view_po.php
20549 M purchasing/view/view_supp_credit.php
20550 M purchasing/view/view_supp_invoice.php
20551 M purchasing/view/view_supp_payment.php
20552 M sales/create_recurrent_invoices.php
20553 M sales/credit_note_entry.php
20554 M sales/customer_credit_invoice.php
20555 M sales/customer_delivery.php
20556 M sales/customer_invoice.php
20557 M sales/includes/db/branches_db.inc
20558 M sales/includes/db/credit_status_db.inc
20559 M sales/includes/db/cust_trans_db.inc
20560 M sales/includes/db/cust_trans_details_db.inc
20561 M sales/includes/db/custalloc_db.inc
20562 M sales/includes/db/customers_db.inc
20563 M sales/includes/db/payment_db.inc
20564 M sales/includes/db/sales_credit_db.inc
20565 M sales/includes/db/sales_delivery_db.inc
20566 M sales/includes/db/sales_invoice_db.inc
20567 M sales/includes/db/sales_order_db.inc
20568 M sales/includes/db/sales_points_db.inc
20569 M sales/includes/db/sales_types_db.inc
20570 M sales/includes/sales_db.inc
20571 M sales/includes/sales_ui.inc
20572 M sales/view/view_credit.php
20573 M sales/view/view_dispatch.php
20574 M sales/view/view_invoice.php
20575 M sales/view/view_receipt.php
20576 M sales/view/view_sales_order.php
20577 M taxes/db/item_tax_types_db.inc
20578 M taxes/db/tax_groups_db.inc
20579 M taxes/db/tax_types_db.inc
20580 M taxes/item_tax_types.php
20581 M taxes/tax_calc.inc
20582 M taxes/tax_groups.php
20583 M taxes/tax_types.php
20584 M themes/aqua/renderer.php
20585 M themes/cool/renderer.php
20586 M themes/default/renderer.php
20588 2009-01-27 14:51:35 +0000 Joe Hunt
20589 fixed underline in db pager for sortable columns.
20591 M themes/aqua/default.css
20592 M themes/cool/default.css
20593 M themes/default/default.css
20595 2009-01-27 09:58:13 +0000 Joe Hunt
20596 Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
20598 M sql/en_US-demo.sql
20601 2009-01-26 17:29:10 +0000 Joe Hunt
20602 Added graphics for cancel. (door-out)
20605 M sql/en_US-demo.sql
20606 M sql/en_US-new.sql
20607 A themes/aqua/images/cancel.png
20608 A themes/cool/images/cancel.png
20609 A themes/default/images/cancel.png
20611 2009-01-26 09:43:56 +0000 Joe Hunt
20612 *** empty log message ***
20615 M sql/en_US-demo.sql
20616 M sql/en_US-new.sql
20618 2009-01-25 16:26:31 +0000 Joe Hunt
20619 Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
20621 M gl/manage/gl_quick_entries.php
20622 M includes/types.inc
20623 M includes/ui/ui_view.inc
20626 2009-01-24 21:52:10 +0000 Janusz Dobrowolski
20627 Additional fixes to quick entry feature.
20629 M admin/db/voiding_db.inc
20630 M gl/includes/db/gl_db_bank_trans.inc
20631 M gl/includes/db/gl_db_trans.inc
20632 M includes/types.inc
20634 2009-01-24 08:29:38 +0000 Janusz Dobrowolski
20635 Set maximum width for select to avoid broken 2-column layout.
20637 M themes/aqua/default.css
20638 M themes/cool/default.css
20639 M themes/default/default.css
20641 2009-01-23 16:14:48 +0000 Joe Hunt
20642 Added new files in doc subdirectory
20644 A doc/attachments.txt
20645 A doc/bank_reconciliation.txt
20646 A doc/dim_on_invoice.txt
20647 A doc/quick_entries.txt
20648 A doc/recurrent_invoice.txt
20650 2009-01-22 16:36:33 +0000 Janusz Dobrowolski
20651 Improved quick entries, registration of GL tax acount changes, some bugfixes.
20654 2009-01-22 16:34:45 +0000 Janusz Dobrowolski
20655 Improved quick entries.
20657 M gl/gl_journal.php
20658 M gl/includes/ui/gl_bank_ui.inc
20659 M gl/includes/ui/gl_journal_ui.inc
20660 M gl/manage/gl_quick_entries.php
20661 M includes/types.inc
20662 M includes/ui/items_cart.inc
20663 M includes/ui/ui_lists.inc
20664 M includes/ui/ui_view.inc
20665 M purchasing/includes/ui/invoice_ui.inc
20666 M purchasing/supplier_credit.php
20667 M purchasing/supplier_invoice.php
20669 M sql/en_US-demo.sql
20670 M sql/en_US-new.sql
20672 2009-01-22 16:33:28 +0000 Janusz Dobrowolski
20673 Hot key for quick entries
20674 M applications/generalledger.php
20676 2009-01-22 16:32:54 +0000 Janusz Dobrowolski
20677 Added attachments to company subdirectory list.
20680 2009-01-22 16:31:35 +0000 Janusz Dobrowolski
20681 Registration of changes on GL tax acounts into tax_details
20682 M gl/includes/db/gl_db_banking.inc
20683 M gl/includes/db/gl_db_trans.inc
20684 M purchasing/includes/db/invoice_db.inc
20685 M taxes/tax_calc.inc
20687 2009-01-22 16:29:31 +0000 Janusz Dobrowolski
20688 Improved quick entries.
20689 M gl/includes/db/gl_db_bank_accounts.inc
20691 2009-01-22 16:28:11 +0000 Janusz Dobrowolski
20692 Allocation bug for cash sales.
20693 M sales/includes/db/sales_invoice_db.inc
20695 2009-01-22 16:27:35 +0000 Janusz Dobrowolski
20696 Hiding voided transactions.
20697 M gl/view/gl_trans_view.php
20699 2009-01-22 16:26:59 +0000 Janusz Dobrowolski
20700 Icons removed form form buttons for now.
20701 M sales/sales_order_entry.php
20703 2009-01-22 01:17:24 +0000 Joe Hunt
20704 Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
20706 M sales/inquiry/customer_inquiry.php
20708 2009-01-20 23:30:51 +0000 Joe Hunt
20709 Bad handling of graphic links in certain browsers
20711 M includes/ui/ui_input.inc
20713 2009-01-20 16:31:00 +0000 Joe Hunt
20714 Had to move applications to main.inc
20716 M frontaccounting.php
20717 M includes/main.inc
20718 M installed_extensions.php
20720 2009-01-20 15:31:32 +0000 Joe Hunt
20721 Preparing for installing of extensions
20723 M frontaccounting.php
20724 A installed_extensions.php
20726 2009-01-19 23:52:24 +0000 Joe Hunt
20727 Changed direct sales document line descriptions to be editable (via edit link)
20729 M reporting/rep107.php
20730 M reporting/rep109.php
20731 M reporting/rep110.php
20732 M sales/includes/cart_class.inc
20733 M sales/includes/ui/sales_order_ui.inc
20734 M sales/sales_order_entry.php
20736 2009-01-17 15:50:34 +0000 Joe Hunt
20737 *** empty log message ***
20738 M gl/inquiry/bank_inquiry.php
20739 M gl/inquiry/gl_account_inquiry.php
20740 M inventory/inquiry/stock_movements.php
20742 2009-01-17 15:28:54 +0000 Joe Hunt
20743 Changed all smaller forms and tables to be uniform. Copyright notes.
20745 M admin/attachments.php
20746 M admin/forms_setup.php
20747 M gl/manage/exchange_rates.php
20748 M gl/manage/gl_quick_entries.php
20749 M inventory/manage/item_categories.php
20750 M inventory/manage/item_units.php
20751 M inventory/manage/movement_types.php
20752 M manufacturing/manage/work_centres.php
20753 M sales/manage/credit_status.php
20754 M sales/manage/recurrent_invoices.php
20755 M sales/manage/sales_areas.php
20756 M sales/manage/sales_groups.php
20757 M sales/manage/sales_people.php
20758 M sales/manage/sales_points.php
20759 M sales/manage/sales_types.php
20762 2009-01-16 18:18:55 +0000 Janusz Dobrowolski
20763 Fixed new db pager generation on first display of exchange_rates page.
20765 M gl/manage/exchange_rates.php
20767 2009-01-16 01:47:07 +0000 Joe Hunt
20768 Changed db_pager_view to only use one table (sometimes bad layout)
20770 M includes/ui/db_pager_view.inc
20771 M themes/aqua/default.css
20772 M themes/cool/default.css
20773 M themes/default/default.css
20775 2009-01-15 22:20:40 +0000 Joe Hunt
20776 Adjustment of db pager width. Copyright notes.
20778 M dimensions/inquiry/search_dimensions.php
20779 M gl/bank_account_reconcile.php
20780 M manufacturing/inquiry/where_used_inquiry.php
20781 M manufacturing/search_work_orders.php
20782 M purchasing/allocations/supplier_allocation_main.php
20783 M purchasing/inquiry/po_search.php
20784 M purchasing/inquiry/po_search_completed.php
20785 M purchasing/inquiry/supplier_allocation_inquiry.php
20786 M purchasing/inquiry/supplier_inquiry.php
20787 M sales/allocations/customer_allocation_main.php
20788 M sales/inquiry/customer_allocation_inquiry.php
20789 M sales/inquiry/customer_inquiry.php
20790 M sales/inquiry/sales_deliveries_view.php
20791 M sales/inquiry/sales_orders_view.php
20792 M sql/en_US-demo.sql
20793 M sql/en_US-new.sql
20796 2009-01-15 15:02:18 +0000 Janusz Dobrowolski
20797 Rewritten bank reconciliation page and some code cleanups.
20800 2009-01-15 14:59:15 +0000 Janusz Dobrowolski
20801 Javascript for bank reconciliation page.
20804 2009-01-15 14:58:09 +0000 Janusz Dobrowolski
20805 Rewritten bank reconciliation page
20806 M gl/bank_account_reconcile.php
20807 M includes/ui/ui_lists.inc
20811 2009-01-15 14:57:01 +0000 Janusz Dobrowolski
20812 Standard sql separator in date functions.
20813 M includes/date_functions.inc
20815 2009-01-15 14:55:56 +0000 Janusz Dobrowolski
20816 Separated checkbox generation for indirect display use.
20817 M includes/ui/ui_input.inc
20819 2009-01-15 14:54:33 +0000 Janusz Dobrowolski
20820 Standard checkbox helper use.
20821 M sales/inquiry/sales_orders_view.php
20823 2009-01-14 10:07:06 +0000 Joe Hunt
20825 M admin/display_prefs.php
20826 M includes/lang/language.php
20828 2009-01-14 01:17:40 +0000 Joe Hunt
20829 Page reload problem, progress bar in backup/restore,
20831 M admin/backups.php
20832 M admin/display_prefs.php
20833 M includes/lang/language.php
20835 2009-01-13 00:46:12 +0000 Joe Hunt
20836 *** empty log message ***
20837 M sales/includes/ui/sales_order_ui.inc
20839 2009-01-13 00:32:09 +0000 Joe Hunt
20840 Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
20842 M sales/customer_delivery.php
20843 M sales/customer_invoice.php
20844 M sales/includes/ui/sales_order_ui.inc
20846 2009-01-12 15:09:15 +0000 Joe Hunt
20848 M sales/allocations/customer_allocate.php
20850 2009-01-12 15:05:52 +0000 Joe Hunt
20851 Fixing price formatting of left to allocate
20853 M purchasing/allocations/supplier_allocation_main.php
20854 M sales/allocations/customer_allocation_main.php
20855 M sql/en_US-demo.sql
20857 2009-01-12 11:13:46 +0000 Joe Hunt
20858 *** empty log message ***
20861 M install/index.php
20864 2009-01-11 20:05:52 +0000 Janusz Dobrowolski
20865 Added table pager in view/print transactions and some smaller bugfixes.
20868 2009-01-11 20:05:03 +0000 Janusz Dobrowolski
20870 M admin/view_print_transaction.php
20872 2009-01-11 20:04:15 +0000 Janusz Dobrowolski
20873 Improved check_cells.
20874 M includes/ui/ui_input.inc
20876 2009-01-11 20:03:41 +0000 Janusz Dobrowolski
20877 Added new attachments per company subdirectory.
20878 M admin/create_coy.php
20880 2009-01-11 20:02:52 +0000 Janusz Dobrowolski
20881 Added hotkey for reconciliation menu option.
20882 M applications/generalledger.php
20884 2009-01-11 20:01:22 +0000 Janusz Dobrowolski
20885 Fixed false qoh alerts.
20886 M sales/includes/ui/sales_order_ui.inc
20888 2009-01-11 20:00:47 +0000 Janusz Dobrowolski
20890 M sales/manage/sales_points.php
20892 2009-01-11 10:53:07 +0000 Joe Hunt
20893 Changed notice msg to warnings and changed bg color for warning
20895 M admin/company_preferences.php
20896 M admin/void_transaction.php
20897 M includes/errors.inc
20898 M inventory/manage/items.php
20899 M sql/en_US-demo.sql
20900 M sql/en_US-new.sql
20902 2009-01-10 11:23:56 +0000 Joe Hunt
20903 Added more fields to suppliers table and fixed PO document
20905 M includes/ui/ui_input.inc
20906 M purchasing/manage/suppliers.php
20907 M reporting/includes/header2.inc
20908 M reporting/rep209.php
20911 2009-01-10 09:17:58 +0000 Joe Hunt
20912 Addition of Bank Reconciliation. Author Rob Mallon
20914 M applications/generalledger.php
20915 A gl/bank_account_reconcile.php
20918 2009-01-09 16:46:58 +0000 Janusz Dobrowolski
20919 Some smaller fixes, code cleanup.
20922 2009-01-09 16:45:12 +0000 Janusz Dobrowolski
20923 Removed obsolete function.
20924 M gl/includes/db/gl_db_rates.inc
20926 2009-01-09 16:44:47 +0000 Janusz Dobrowolski
20928 M gl/manage/exchange_rates.php
20930 2009-01-09 16:41:57 +0000 Janusz Dobrowolski
20931 Removed obsolete locale css inclusion.
20932 M includes/page/header.inc
20934 2009-01-09 16:41:24 +0000 Janusz Dobrowolski
20935 Hook file for localized functions.
20936 M includes/lang/language.php
20938 2009-01-09 16:40:38 +0000 Janusz Dobrowolski
20939 Added width parameter.
20940 M includes/db_pager.inc
20942 2009-01-09 16:40:04 +0000 Janusz Dobrowolski
20943 Fixed rate display and table width.
20944 M includes/ui/db_pager_view.inc
20946 2009-01-09 16:38:26 +0000 Janusz Dobrowolski
20947 Optional params in table_header() added.
20948 M includes/ui/ui_controls.inc
20950 2009-01-09 16:26:09 +0000 Janusz Dobrowolski
20951 Removing obsolete css files.
20952 D lang/en_US/stylesheet.css
20953 D lang/new_language_template/stylesheet.css
20955 2009-01-09 16:10:27 +0000 Joe Hunt
20956 Added Sales kits to Items price list. Company logo can not be deleted. Bug [0000107] and [0000108]
20958 M admin/company_preferences.php
20959 M gl/manage/gl_account_types.php
20960 M inventory/includes/db/items_codes_db.inc
20961 M reporting/rep104.php
20963 2009-01-09 14:50:39 +0000 Janusz Dobrowolski
20964 Template locale hook functions file.
20965 A lang/new_language_template/locale.inc
20967 2009-01-09 11:59:45 +0000 Joe Hunt
20968 Changed $path_to_root and stamped copyright
20970 M gl/includes/gl_db.inc
20971 M reporting/includes/class.pdf.inc
20972 M reporting/includes/doctext.inc
20973 M reporting/includes/doctext2.inc
20974 M reporting/includes/header2.inc
20975 M reporting/includes/pdf_report.inc
20976 M reporting/includes/reports_classes.inc
20977 M reporting/prn_redirect.php
20978 M reporting/rep101.php
20979 M reporting/rep102.php
20980 M reporting/rep103.php
20981 M reporting/rep104.php
20982 M reporting/rep105.php
20983 M reporting/rep106.php
20984 M reporting/rep107.php
20985 M reporting/rep108.php
20986 M reporting/rep109.php
20987 M reporting/rep110.php
20988 M reporting/rep201.php
20989 M reporting/rep202.php
20990 M reporting/rep203.php
20991 M reporting/rep204.php
20992 M reporting/rep209.php
20993 M reporting/rep301.php
20994 M reporting/rep302.php
20995 M reporting/rep303.php
20996 M reporting/rep304.php
20997 M reporting/rep401.php
20998 M reporting/rep501.php
20999 M reporting/rep601.php
21000 M reporting/rep701.php
21001 M reporting/rep702.php
21002 M reporting/rep704.php
21003 M reporting/rep705.php
21004 M reporting/rep706.php
21005 M reporting/rep707.php
21006 M reporting/rep708.php
21007 M reporting/rep709.php
21008 M reporting/reports_main.php
21010 2009-01-09 10:57:22 +0000 Janusz Dobrowolski
21011 Removed bank_trans_types.inc
21012 M gl/includes/gl_db.inc
21014 2009-01-09 10:56:11 +0000 Janusz Dobrowolski
21015 Added hotkey for attachments menu option.
21016 M applications/setup.php
21018 2009-01-09 09:31:08 +0000 Janusz Dobrowolski
21019 Removed obsolete bank trans type related files.
21020 D gl/includes/db/gl_db_bank_trans_types.inc
21021 D gl/manage/bank_trans_types.php
21023 2009-01-09 09:23:32 +0000 Janusz Dobrowolski
21024 Files moved to sompany/0 folder.
21025 D inventory/manage/image/0/102.jpg
21026 D inventory/manage/image/0/103.jpg
21027 D inventory/manage/image/0/104.jpg
21029 2009-01-08 12:32:48 +0000 Janusz Dobrowolski
21030 Validation fix for account class id entry.
21032 M gl/manage/gl_account_classes.php
21034 2009-01-08 01:27:27 +0000 Joe Hunt
21035 *** empty log message ***
21036 M admin/attachments.php
21038 2009-01-08 01:18:39 +0000 Joe Hunt
21039 *** empty log message ***
21040 M admin/attachments.php
21042 2009-01-08 01:11:25 +0000 Joe Hunt
21043 Changed attachments to use unique files store instead of blobs
21045 M admin/attachments.php
21048 2009-01-07 16:26:12 +0000 Joe Hunt
21049 Changed supplier credit note to only show items for a period, default 30 days back.
21051 M purchasing/includes/db/grn_db.inc
21052 M purchasing/includes/ui/invoice_ui.inc
21053 M purchasing/supplier_credit.php
21055 2009-01-07 13:39:48 +0000 Janusz Dobrowolski
21056 Fixed error handliong in forced upgrade mode.
21058 M admin/db/maintenance_db.inc
21060 2009-01-07 13:20:30 +0000 Janusz Dobrowolski
21064 2009-01-07 11:54:05 +0000 Janusz Dobrowolski
21065 Fixes [0000105],[0000106], added backtrace debugging function.
21068 2009-01-07 11:52:54 +0000 Janusz Dobrowolski
21069 Initialization of pos number during upgrade [0000105], key fields optimizations.
21072 2009-01-07 11:51:19 +0000 Janusz Dobrowolski
21073 Fix [0000106] Error during direct invoice for non-ECB currencies.
21074 M sales/includes/cart_class.inc
21076 2009-01-07 11:50:07 +0000 Janusz Dobrowolski
21077 Added backtrace debugging function.
21078 M includes/ui/ui_view.inc
21080 2009-01-05 15:41:38 +0000 Joe Hunt
21081 Forgot the immediate allocations.
21083 M purchasing/includes/db/invoice_db.inc
21084 M purchasing/supplier_credit.php
21085 M purchasing/view/view_supp_credit.php
21087 2009-01-05 12:26:25 +0000 Joe Hunt
21088 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.
21090 M purchasing/includes/db/grn_db.inc
21091 M purchasing/includes/ui/invoice_ui.inc
21092 M purchasing/inquiry/supplier_inquiry.php
21093 M purchasing/supplier_credit.php
21095 2009-01-02 08:59:29 +0000 Joe Hunt
21096 [0000104] minor language updates in a few sales files
21098 M sales/customer_invoice.php
21100 2008-12-24 09:13:45 +0000 Joe Hunt
21101 Stamping the GL accounts with Exchange Variance
21103 M gl/includes/db/gl_db_banking.inc
21105 2008-12-23 23:01:10 +0000 Joe Hunt
21106 Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
21108 M gl/includes/db/gl_db_banking.inc
21109 M reporting/includes/class.pdf.inc
21111 2008-12-22 20:53:32 +0000 Janusz Dobrowolski
21112 Two bugfixes for free hand credit note entry [0000102],[0000103]
21115 2008-12-22 20:51:53 +0000 Janusz Dobrowolski
21117 M sales/credit_note_entry.php
21119 2008-12-22 20:50:52 +0000 Janusz Dobrowolski
21121 M sales/includes/db/cust_trans_db.inc
21123 2008-12-22 13:39:08 +0000 Janusz Dobrowolski
21124 Fixed item_codes table update on item creation.
21126 M inventory/includes/db/items_codes_db.inc
21127 M inventory/includes/db/items_db.inc
21129 2008-12-21 16:18:07 +0000 Joe Hunt
21130 Minor errors in doctext.inc and doctext2.inc
21132 M reporting/includes/doctext.inc
21133 M reporting/includes/doctext2.inc
21135 2008-12-21 10:11:32 +0000 Joe Hunt
21136 *** empty log message ***
21137 M includes/ui/ui_view.inc
21139 2008-12-21 09:47:43 +0000 Joe Hunt
21140 Minor bugs in layout and quick entries.
21142 M includes/ui/ui_view.inc
21143 M purchasing/includes/ui/invoice_ui.inc
21144 M purchasing/supplier_invoice.php
21146 2008-12-20 23:10:11 +0000 Joe Hunt
21147 Better layout in big forms
21149 M includes/ui/ui_controls.inc
21151 2008-12-20 22:10:52 +0000 Joe Hunt
21152 Replaced the ajax paging in stock movements with the old file.
21154 M inventory/inquiry/stock_movements.php
21156 2008-12-18 23:16:03 +0000 Joe Hunt
21159 M gl/gl_journal.php
21161 2008-12-18 23:08:02 +0000 Joe Hunt
21165 2008-12-18 22:37:29 +0000 Joe Hunt
21167 M includes/ui/ui_view.inc
21169 2008-12-18 17:21:02 +0000 Joe Hunt
21170 [0000101] Roll back of yeasterday issues
21172 M purchasing/includes/db/invoice_db.inc
21173 M purchasing/includes/db/supp_payment_db.inc
21174 M sales/includes/db/payment_db.inc
21175 M sales/includes/db/sales_credit_db.inc
21176 M sales/includes/db/sales_invoice_db.inc
21178 2008-12-18 13:14:34 +0000 Joe Hunt
21179 Added quick entries in supplier invoice/credit note as well. Based on bank payments
21182 M gl/gl_journal.php
21183 M gl/includes/db/gl_db_banking.inc
21184 M includes/ui/ui_view.inc
21185 M purchasing/includes/ui/invoice_ui.inc
21186 M purchasing/supplier_credit.php
21187 M purchasing/supplier_invoice.php
21189 2008-12-18 01:12:28 +0000 Joe Hunt
21190 [0000101] More wonderful rounding issues. Rerun.
21192 M purchasing/includes/db/invoice_db.inc
21193 M purchasing/includes/db/supp_payment_db.inc
21194 M sales/includes/db/payment_db.inc
21195 M sales/includes/db/sales_credit_db.inc
21196 M sales/includes/db/sales_invoice_db.inc
21198 2008-12-17 14:39:28 +0000 Joe Hunt
21199 [0000101] More wonderful rounding issues
21201 M includes/ui/ui_view.inc
21202 M purchasing/includes/db/invoice_db.inc
21203 M sales/includes/db/sales_credit_db.inc
21204 M sales/includes/db/sales_delivery_db.inc
21205 M sales/includes/db/sales_invoice_db.inc
21207 2008-12-16 16:54:35 +0000 Joe Hunt
21208 [0000100] Keep getting left allocated weird results (rounding problems).
21210 M includes/ui/ui_view.inc
21211 M purchasing/inquiry/supplier_allocation_inquiry.php
21212 M reporting/rep101.php
21213 M reporting/rep201.php
21214 M sales/inquiry/customer_allocation_inquiry.php
21216 2008-12-15 19:30:58 +0000 Janusz Dobrowolski
21217 Fixed [0000085] and some smaller cleanup.
21220 2008-12-15 19:30:21 +0000 Janusz Dobrowolski
21221 [0000085] Fixed session conflicts during document edition in multiply browser tabs.
21222 M sales/credit_note_entry.php
21223 M sales/customer_credit_invoice.php
21224 M sales/customer_delivery.php
21225 M sales/customer_invoice.php
21226 M sales/sales_order_entry.php
21227 M sales/view/view_sales_order.php
21229 2008-12-15 19:29:01 +0000 Janusz Dobrowolski
21230 Fixed initial form values
21231 M sales/manage/recurrent_invoices.php
21233 2008-12-15 19:28:25 +0000 Janusz Dobrowolski
21235 M purchasing/view/view_po.php
21236 M sales/includes/cart_class.inc
21237 M sales/includes/sales_ui.inc
21238 M sales/includes/ui/sales_credit_ui.inc
21239 M sales/includes/ui/sales_order_ui.inc
21241 2008-12-12 08:15:41 +0000 Joe Hunt
21242 Rerun (also Statements can have legal text)
21243 M reporting/includes/header2.inc
21245 2008-12-11 23:27:21 +0000 Joe Hunt
21246 Changed so document Sales Invoice now shows delivery notes instead of sales order
21248 M reporting/includes/header2.inc
21250 2008-12-11 12:36:29 +0000 Joe Hunt
21251 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.
21253 M admin/db/company_db.inc
21254 M admin/gl_setup.php
21255 M purchasing/includes/ui/invoice_ui.inc
21256 M reporting/includes/header2.inc
21257 M sales/customer_invoice.php
21260 2008-12-10 14:52:41 +0000 Janusz Dobrowolski
21261 Fixed duplicate groups in lists and file/line info in devel errors.
21264 2008-12-10 14:51:29 +0000 Janusz Dobrowolski
21265 Fixed duplicated groups in list selectors.
21266 M includes/ui/ui_lists.inc
21268 2008-12-10 14:50:41 +0000 Janusz Dobrowolski
21269 File and line number was not displayed for devel error messages.
21270 M includes/errors.inc
21272 2008-12-10 13:12:21 +0000 Janusz Dobrowolski
21273 [0000099] New line added to inventory adjustment/transfer sometimes overwrites old one.
21275 M includes/ui/items_cart.inc
21277 2008-12-09 17:11:15 +0000 Joe Hunt
21278 Changed so input of account type is possible (like classes)
21280 M gl/includes/db/gl_db_account_types.inc
21281 M gl/manage/gl_account_types.php
21283 2008-12-09 15:41:37 +0000 Joe Hunt
21284 Bug in document right-margin when more than 1 page.
21286 M reporting/includes/header2.inc
21288 2008-12-09 10:32:52 +0000 Janusz Dobrowolski
21289 Fixed 0000097,0000098 and view of credit notes with empty lines.
21292 2008-12-09 10:31:57 +0000 Janusz Dobrowolski
21293 Fixed to hide empty credit note lines.
21294 M sales/view/view_credit.php
21296 2008-12-09 10:30:57 +0000 Janusz Dobrowolski
21297 [0000097] Can't void free hand customer credit note.
21298 M sales/includes/db/sales_invoice_db.inc
21300 2008-12-09 10:29:51 +0000 Janusz Dobrowolski
21301 [0000098] Unable issue of credit note for invoice with removed line items.
21302 M sales/customer_credit_invoice.php
21304 2008-12-08 21:21:38 +0000 Janusz Dobrowolski
21305 Additional fixes to foreign/kit code editors
21307 M inventory/manage/item_codes.php
21308 M inventory/manage/sales_kits.php
21310 2008-12-08 20:48:00 +0000 Janusz Dobrowolski
21311 Two small bugfixes related to item kits.
21314 2008-12-08 20:47:15 +0000 Janusz Dobrowolski
21315 sales_items_list MySQL 3.xx compatibility fix.
21316 M includes/ui/ui_lists.inc
21318 2008-12-08 20:45:46 +0000 Janusz Dobrowolski
21319 Fixed broken syntax in delete_item_code().
21320 M inventory/includes/db/items_codes_db.inc
21322 2008-12-08 16:22:23 +0000 Janusz Dobrowolski
21323 Some smaller fixes and merging all changes from main trunk up to 2.0.6
21326 2008-12-08 16:21:30 +0000 Janusz Dobrowolski
21327 Merged changes in main trunk up to 2.0.6 (see CHANGELOG)
21328 M admin/create_coy.php
21329 M admin/db/maintenance_db.inc
21330 M gl/includes/db/gl_db_banking.inc
21331 M gl/includes/db/gl_db_trans.inc
21332 M includes/banking.inc
21333 M includes/current_user.inc
21334 M manufacturing/view/wo_production_view.php
21335 M purchasing/includes/db/invoice_db.inc
21336 M purchasing/includes/db/supp_payment_db.inc
21337 M reporting/includes/pdf_report.inc
21338 M reporting/rep107.php
21339 M reporting/rep109.php
21340 M reporting/rep110.php
21341 M reporting/rep209.php
21342 M reporting/rep302.php
21343 M reporting/rep303.php
21344 M sales/customer_delivery.php
21345 M sales/includes/cart_class.inc
21346 M sales/includes/db/payment_db.inc
21347 M sales/includes/db/sales_credit_db.inc
21348 M sales/includes/db/sales_invoice_db.inc
21349 M sales/includes/sales_db.inc
21350 M sales/includes/ui/sales_credit_ui.inc
21351 M sales/includes/ui/sales_order_ui.inc
21352 M sales/view/view_credit.php
21353 M sales/view/view_dispatch.php
21354 M sales/view/view_invoice.php
21355 M sales/view/view_sales_order.php
21356 M taxes/tax_calc.inc
21360 2008-12-08 16:18:17 +0000 Janusz Dobrowolski
21361 Grouping in account lists.
21362 M admin/gl_setup.php
21364 2008-12-08 16:16:42 +0000 Janusz Dobrowolski
21365 GL acounts in seletors always grouped by type.
21366 M gl/includes/ui/gl_bank_ui.inc
21367 M gl/includes/ui/gl_journal_ui.inc
21368 M gl/manage/bank_accounts.php
21369 M gl/manage/gl_accounts.php
21370 M gl/manage/gl_quick_entries.php
21371 M includes/ui/ui_lists.inc
21372 M purchasing/includes/ui/invoice_ui.inc
21373 M sales/manage/customer_branches.php
21375 2008-12-08 16:14:34 +0000 Janusz Dobrowolski
21376 Fixed AltGr hotkeys system issue.
21379 2008-12-08 16:13:41 +0000 Janusz Dobrowolski
21380 Added development/bugtracking sql trail.
21382 M includes/db/connect_db.inc
21385 2008-12-08 16:12:41 +0000 Janusz Dobrowolski
21386 Added helpers for list editor F4 calls.
21387 M includes/ui/ui_controls.inc
21388 M sales/sales_order_entry.php
21390 2008-12-08 14:26:54 +0000 Joe Hunt
21395 2008-12-08 11:10:26 +0000 Joe Hunt
21396 *** empty log message ***
21398 M purchasing/includes/db/grn_db.inc
21399 M purchasing/includes/db/invoice_db.inc
21400 M purchasing/includes/db/po_db.inc
21401 M purchasing/includes/purchasing_db.inc
21402 M purchasing/includes/ui/invoice_ui.inc
21403 M reporting/rep209.php
21405 2008-12-08 00:47:41 +0000 Joe Hunt
21406 *** empty log message ***
21407 M purchasing/includes/ui/invoice_ui.inc
21409 2008-12-08 00:32:52 +0000 Joe Hunt
21410 Bad and missing parameter to header2 funciton Rerun of invoice_ui.inc
21412 M purchasing/includes/ui/invoice_ui.inc
21413 M reporting/rep109.php
21414 M reporting/rep209.php
21416 2008-12-07 19:03:34 +0000 Janusz Dobrowolski
21417 Added list category grouping, delivbery/ivoice address selection and some other fixes.
21420 2008-12-07 19:02:20 +0000 Janusz Dobrowolski
21421 Fixed warnings display.
21422 M includes/errors.inc
21424 2008-12-07 19:01:46 +0000 Janusz Dobrowolski
21425 Fixed error handling during upgrade.
21426 M admin/db/maintenance_db.inc
21428 2008-12-07 19:01:14 +0000 Janusz Dobrowolski
21432 2008-12-07 19:00:16 +0000 Janusz Dobrowolski
21433 Added delivery links.
21434 M sales/view/view_invoice.php
21436 2008-12-07 18:59:33 +0000 Janusz Dobrowolski
21437 Fixed default delivery address selection.
21438 M sales/includes/ui/sales_order_ui.inc
21440 2008-12-07 18:58:43 +0000 Janusz Dobrowolski
21441 Changed branch/customer name/address selection on invoices.
21442 M reporting/includes/doctext.inc
21443 M reporting/includes/doctext2.inc
21444 M reporting/includes/header2.inc
21446 2008-12-07 18:58:00 +0000 Janusz Dobrowolski
21447 Added list category grouping.
21448 M includes/ui/ui_lists.inc
21450 2008-12-07 16:58:13 +0000 Joe Hunt
21451 Better layout. Copyright notes. Mailto links, outer table routines. (3. run)
21453 M gl/includes/ui/gl_bank_ui.inc
21454 M gl/includes/ui/gl_journal_ui.inc
21455 M includes/ui/ui_controls.inc
21456 M inventory/adjustments.php
21457 M inventory/includes/item_adjustments_ui.inc
21458 M inventory/includes/stock_transfers_ui.inc
21459 M inventory/transfers.php
21460 M purchasing/includes/ui/invoice_ui.inc
21461 M purchasing/includes/ui/po_ui.inc
21462 M purchasing/supplier_credit.php
21463 M purchasing/supplier_invoice.php
21464 M purchasing/supplier_payment.php
21465 M sales/customer_payments.php
21466 M sales/includes/ui/sales_credit_ui.inc
21467 M sales/includes/ui/sales_order_ui.inc
21469 2008-12-07 10:49:58 +0000 Joe Hunt
21470 *** empty log message ***
21471 M admin/gl_setup.php
21473 2008-12-07 10:29:28 +0000 Joe Hunt
21474 Better layout. Copyright notes. Mailto links. (2. run)
21476 M admin/company_preferences.php
21477 M admin/display_prefs.php
21478 M admin/gl_setup.php
21480 M includes/ui/ui_controls.inc
21481 M includes/ui/ui_input.inc
21482 M inventory/manage/locations.php
21483 M purchasing/manage/suppliers.php
21484 M sales/manage/customer_branches.php
21485 M sales/manage/customers.php
21486 M sales/manage/sales_people.php
21488 2008-12-06 23:05:39 +0000 Joe Hunt
21489 Better layout. Copyright notes. Mailto links.
21490 M admin/company_preferences.php
21492 M inventory/manage/locations.php
21493 M purchasing/manage/suppliers.php
21494 M sales/manage/customer_branches.php
21495 M sales/manage/customers.php
21496 M sales/manage/sales_people.php
21498 2008-12-05 22:56:57 +0000 Joe Hunt
21499 [0000095] Bad behaviour of routine number_format and round in Windows.
21501 M gl/includes/db/gl_db_trans.inc
21502 M includes/banking.inc
21503 M includes/current_user.inc
21504 M purchasing/includes/ui/invoice_ui.inc
21505 M reporting/rep107.php
21506 M reporting/rep109.php
21507 M reporting/rep110.php
21508 M reporting/rep209.php
21509 M sales/view/view_credit.php
21510 M sales/view/view_dispatch.php
21511 M sales/view/view_invoice.php
21512 M sales/view/view_sales_order.php
21514 2008-12-05 15:32:07 +0000 Joe Hunt
21515 [0000095] Bad behaviour of routine number_format in Windows.
21517 M includes/current_user.inc
21519 2008-12-05 15:21:15 +0000 Joe Hunt
21520 *** empty log message ***
21521 M purchasing/manage/suppliers.php
21524 2008-12-05 12:50:44 +0000 Joe Hunt
21525 Changed dimension view to show result instead of ledger trans
21526 M dimensions/includes/dimensions_ui.inc
21527 M dimensions/view/view_dimension.php
21529 2008-12-05 12:50:06 +0000 Joe Hunt
21530 New fields in suppliers, phone, fax, vat no, contact and credit limit
21532 M purchasing/manage/suppliers.php
21535 2008-12-05 09:00:02 +0000 Janusz Dobrowolski
21536 Some smaller fixes to db_pager, button helpers moved to ui_input.inc
21539 2008-12-05 08:58:54 +0000 Janusz Dobrowolski
21540 Button helpers moved to ui_input.inc, reusable button code.
21541 M includes/ui/ui_controls.inc
21542 M includes/ui/ui_input.inc
21544 2008-12-05 08:52:36 +0000 Janusz Dobrowolski
21545 Fixed errors during focus on nonexistent elements.
21548 2008-12-05 08:51:17 +0000 Janusz Dobrowolski
21549 small fixes to layout.
21550 M includes/ui/db_pager_view.inc
21552 2008-12-05 08:50:37 +0000 Janusz Dobrowolski
21553 Allowed optional ORDER BY in pager sql.
21554 M includes/db_pager.inc
21556 2008-12-04 18:51:28 +0000 Joe Hunt
21557 [0000095] Inbalance double entry on Documents (2. run)
21558 M gl/includes/db/gl_db_banking.inc
21559 M gl/includes/db/gl_db_trans.inc
21560 M purchasing/includes/db/invoice_db.inc
21561 M purchasing/includes/db/supp_payment_db.inc
21562 M sales/includes/db/payment_db.inc
21563 M sales/includes/db/sales_credit_db.inc
21564 M sales/includes/db/sales_invoice_db.inc
21566 2008-12-04 15:35:07 +0000 Joe Hunt
21567 [0000095] Inbalance double entry on Documents (1 file missing)
21569 M gl/includes/db/gl_db_banking.inc
21571 2008-12-04 14:20:40 +0000 Janusz Dobrowolski
21572 Fixed company subdirs creation during upgrade and company addition.
21574 M admin/create_coy.php
21575 M admin/db/maintenance_db.inc
21579 2008-12-04 13:04:29 +0000 Joe Hunt
21580 [0000095] Inbalance double entry on Documents
21582 M gl/includes/db/gl_db_trans.inc
21583 M manufacturing/view/wo_production_view.php
21584 M purchasing/includes/db/invoice_db.inc
21585 M purchasing/includes/db/supp_payment_db.inc
21586 M sales/includes/db/payment_db.inc
21587 M sales/includes/db/sales_credit_db.inc
21588 M sales/includes/db/sales_invoice_db.inc
21590 2008-11-29 10:11:47 +0000 Joe Hunt
21591 [0000094] Report does not show items that have 0 qty but have demand qty
21593 M reporting/rep302.php
21594 M reporting/rep303.php
21596 2008-11-28 22:49:44 +0000 Joe Hunt
21597 extending the delivery period to avoid early invoice
21598 M purchasing/includes/db/invoice_db.inc
21600 2008-11-28 15:29:10 +0000 Joe Hunt
21601 Small cosmetic changes
21602 M purchasing/includes/db/invoice_db.inc
21604 2008-11-28 11:24:13 +0000 Joe Hunt
21605 [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
21607 M purchasing/includes/db/invoice_db.inc
21609 2008-11-26 23:18:51 +0000 Joe Hunt
21610 [0000092] Stock Sheet Report. Bad Page break.
21612 M reporting/includes/pdf_report.inc
21614 2008-11-26 16:55:53 +0000 Janusz Dobrowolski
21615 Two updates to last changes.
21618 2008-11-26 16:55:09 +0000 Janusz Dobrowolski
21619 Fixed layout for amount_ex() fields with label.
21620 M includes/ui/ui_input.inc
21622 2008-11-26 16:54:07 +0000 Janusz Dobrowolski
21623 Fixed combo_input for $sql with GROUP BY option.
21624 M includes/ui/ui_lists.inc
21626 2008-11-26 15:34:01 +0000 Joe Hunt
21627 [0000091] Tax for 2 decimal places doesn't compute properly
21629 M taxes/tax_calc.inc
21631 2008-11-25 15:14:25 +0000 Janusz Dobrowolski
21632 Bugfixes 0000084,0000086,0000087 and one another.
21635 2008-11-25 15:13:29 +0000 Janusz Dobrowolski
21636 Bug [0000084] Low inventory items not marked properly.
21637 M sales/customer_delivery.php
21639 2008-11-25 15:12:28 +0000 Janusz Dobrowolski
21640 Bug [0000086] New line added to document sometimes overwrites old one.
21641 M sales/includes/cart_class.inc
21643 2008-11-25 15:11:24 +0000 Janusz Dobrowolski
21644 Fixed [0000087] (price always updated after order date change)
21645 M sales/includes/ui/sales_credit_ui.inc
21646 M sales/includes/ui/sales_order_ui.inc
21648 2008-11-25 15:10:18 +0000 Janusz Dobrowolski
21649 Fixed automatic price calculations always on.
21650 M sales/includes/sales_db.inc
21652 2008-11-25 10:53:04 +0000 Janusz Dobrowolski
21653 Additional conflict fixes after merge.
21654 2008-11-25 10:26:55 +0000 cvs2hg
21655 fixup commit for tag 'unstable_2_0_5'
21658 M access/logout.php
21659 M admin/attachments.php
21660 M admin/backups.php
21661 M admin/change_current_user_password.php
21662 M admin/db/company_db.inc
21663 M admin/db/maintenance_db.inc
21664 M admin/db/printers_db.inc
21665 M admin/db/users_db.inc
21666 M admin/db/v_banktrans.inc
21667 M admin/db/voiding_db.inc
21668 M admin/display_prefs.php
21669 M admin/fiscalyears.php
21670 M admin/forms_setup.php
21671 M admin/gl_setup.php
21672 M admin/inst_upgrade.php
21673 M admin/payment_terms.php
21674 M admin/print_profiles.php
21675 M admin/printers.php
21676 M admin/shipping_companies.php
21678 M admin/view_print_transaction.php
21679 M admin/void_transaction.php
21682 2008-11-25 10:26:54 +0000 Janusz Dobrowolski
21683 Merged all main trunk bugfixes up to release 2.0.5
21685 M admin/db/voiding_db.inc
21686 M admin/void_transaction.php
21687 M gl/includes/db/gl_db_trans.inc
21688 M gl/inquiry/gl_trial_balance.php
21689 M includes/banking.inc
21690 M includes/ui/ui_input.inc
21691 M includes/ui/ui_view.inc
21692 M manufacturing/manage/bom_edit.php
21693 M purchasing/includes/db/invoice_db.inc
21694 M purchasing/includes/db/supp_payment_db.inc
21695 M purchasing/includes/db/supp_trans_db.inc
21696 M purchasing/includes/purchasing_db.inc
21697 M purchasing/includes/ui/invoice_ui.inc
21698 M purchasing/po_receive_items.php
21699 M purchasing/supplier_credit.php
21700 M purchasing/supplier_invoice.php
21701 M purchasing/supplier_payment.php
21702 M reporting/includes/class.pdf.inc
21703 M reporting/rep101.php
21704 M reporting/rep106.php
21705 M reporting/rep201.php
21706 M reporting/rep203.php
21707 M reporting/rep209.php
21708 M reporting/rep708.php
21709 M reporting/reports_main.php
21710 M sales/allocations/customer_allocate.php
21711 M sales/customer_payments.php
21712 M sales/includes/db/cust_trans_db.inc
21713 M sales/includes/db/payment_db.inc
21714 M sales/includes/sales_db.inc
21715 M sales/view/view_receipt.php
21718 2008-11-25 00:35:19 +0000 Joe Hunt
21719 Inserted Copyright Notice and fixed graphic items
21722 M access/logout.php
21723 M admin/attachments.php
21724 M admin/backups.php
21725 M admin/change_current_user_password.php
21726 M admin/db/company_db.inc
21727 M admin/db/maintenance_db.inc
21728 M admin/db/printers_db.inc
21729 M admin/db/users_db.inc
21730 M admin/db/v_banktrans.inc
21731 M admin/db/voiding_db.inc
21732 M admin/display_prefs.php
21733 M admin/fiscalyears.php
21734 M admin/forms_setup.php
21735 M admin/gl_setup.php
21736 M admin/inst_upgrade.php
21737 M admin/payment_terms.php
21738 M admin/print_profiles.php
21739 M admin/printers.php
21740 M admin/shipping_companies.php
21742 M admin/view_print_transaction.php
21743 M admin/void_transaction.php
21744 M gl/gl_journal.php
21745 M gl/includes/ui/gl_bank_ui.inc
21746 M gl/includes/ui/gl_journal_ui.inc
21747 M gl/inquiry/bank_inquiry.php
21748 M gl/inquiry/tax_inquiry.php
21749 M gl/manage/bank_accounts.php
21750 M includes/ui/ui_controls.inc
21751 M reporting/includes/pdf_report.inc
21752 M reporting/rep709.php
21753 M sales/includes/ui/sales_credit_ui.inc
21756 2008-11-24 20:16:01 +0000 Janusz Dobrowolski
21757 Added foreign/alias item codes and sales kits support.
21759 M applications/inventory.php
21760 M includes/ui/ui_lists.inc
21761 M inventory/includes/db/items_category_db.inc
21762 A inventory/includes/db/items_codes_db.inc
21763 M inventory/includes/db/items_db.inc
21764 M inventory/includes/inventory_db.inc
21765 A inventory/manage/item_codes.php
21766 M inventory/manage/items.php
21767 A inventory/manage/sales_kits.php
21768 M inventory/prices.php
21769 M sales/includes/sales_db.inc
21770 M sales/includes/ui/sales_order_ui.inc
21772 2008-11-24 20:09:35 +0000 Janusz Dobrowolski
21773 Sql usage optimization.
21774 M inventory/includes/item_adjustments_ui.inc
21775 M inventory/includes/stock_transfers_ui.inc
21776 M manufacturing/includes/work_order_issue_ui.inc
21777 M sales/includes/ui/sales_credit_ui.inc
21779 2008-11-24 20:09:01 +0000 Janusz Dobrowolski
21780 Sql ussage optimization.
21781 M purchasing/includes/ui/po_ui.inc
21783 2008-11-24 20:06:41 +0000 Janusz Dobrowolski
21784 Added decimals to get_item_edit_info() return for sql usage optimization.
21785 M includes/db/inventory_db.inc
21787 2008-11-24 20:03:22 +0000 Janusz Dobrowolski
21788 Added postlabel update in amount_cells_ex and derivative helpers, fixed qty_cell $dec handling.
21789 M includes/ui/ui_input.inc
21791 2008-11-24 20:02:14 +0000 Janusz Dobrowolski
21792 Fixed _vd() ebug function to use also in ajax mode.
21793 M includes/ui/ui_view.inc
21795 2008-11-24 19:57:14 +0000 Janusz Dobrowolski
21796 Changed foreign column name add added category_id in item_codes.
21800 2008-11-24 19:55:46 +0000 Janusz Dobrowolski
21801 Fixed unconsistent units of measure.
21802 M sql/en_US-demo.sql
21803 M sql/en_US-new.sql
21805 2008-11-24 10:59:42 +0000 Joe Hunt
21809 M reporting/includes/header2.inc
21810 M sales/view/view_receipt.php
21813 2008-11-23 23:23:10 +0000 Joe Hunt
21814 *** empty log message ***
21815 M includes/ui/ui_input.inc
21816 M sales/includes/ui/sales_order_ui.inc
21817 M sales/sales_order_entry.php
21819 2008-11-23 23:20:44 +0000 Joe Hunt
21820 Preparing for graphic links
21823 M includes/ui/ui_input.inc
21824 M reporting/includes/header2.inc
21825 M reporting/rep601.php
21826 M sales/includes/ui/sales_order_ui.inc
21827 M sales/inquiry/customer_inquiry.php
21828 M sales/sales_order_entry.php
21829 A themes/aqua/images/ok.gif
21830 A themes/cool/images/ok.gif
21831 A themes/default/images/ok.gif
21833 2008-11-22 10:51:26 +0000 Joe Hunt
21835 A themes/aqua/images/receive.gif
21836 A themes/cool/images/receive.gif
21837 A themes/default/images/receive.gif
21839 2008-11-22 10:42:08 +0000 Joe Hunt
21840 Preparing for Graphic Links final.Optimized.
21842 M admin/create_coy.php
21843 M admin/inst_lang.php
21844 M admin/inst_module.php
21846 M dimensions/inquiry/search_dimensions.php
21847 M includes/ui/db_pager_view.inc
21848 M includes/ui/ui_controls.inc
21849 M includes/ui/ui_view.inc
21850 M lang/installed_languages.inc
21851 M manufacturing/search_work_orders.php
21852 M purchasing/allocations/supplier_allocation_main.php
21853 M purchasing/inquiry/po_search.php
21854 M purchasing/inquiry/po_search_completed.php
21855 M purchasing/inquiry/supplier_allocation_inquiry.php
21856 M reporting/includes/reporting.inc
21857 M sales/allocations/customer_allocation_main.php
21858 M sales/inquiry/customer_allocation_inquiry.php
21859 M sales/inquiry/customer_inquiry.php
21860 M sales/inquiry/sales_deliveries_view.php
21861 M sales/inquiry/sales_orders_view.php
21863 2008-11-22 01:33:44 +0000 Joe Hunt
21864 Preparing graphic links, changes
21866 M admin/create_coy.php
21867 M admin/inst_lang.php
21868 M admin/inst_module.php
21869 M admin/view_print_transaction.php
21870 M gl/manage/gl_quick_entries.php
21871 M includes/ui/ui_controls.inc
21872 M includes/ui/ui_input.inc
21873 M includes/ui/ui_view.inc
21874 M reporting/includes/reporting.inc
21876 2008-11-21 10:43:35 +0000 Joe Hunt
21877 Preparing for Graphic Links instead of Text Links (user display option, default) (new field in 0_users, graphic_links)
21879 M admin/db/users_db.inc
21880 M admin/display_prefs.php
21882 M gl/manage/gl_quick_entries.php
21883 M includes/current_user.inc
21884 M includes/prefs/userprefs.inc
21885 M includes/ui/ui_controls.inc
21887 A themes/aqua/images/add.png
21888 A themes/aqua/images/credit.gif
21889 A themes/aqua/images/delete.gif
21890 A themes/aqua/images/download.gif
21891 A themes/aqua/images/edit.gif
21892 A themes/aqua/images/gl.png
21893 A themes/aqua/images/invoice.gif
21894 A themes/aqua/images/money.png
21895 A themes/aqua/images/pdf.gif
21896 A themes/aqua/images/print.png
21897 A themes/aqua/images/remove.png
21898 A themes/aqua/images/report.png
21899 A themes/aqua/images/view.gif
21900 A themes/cool/images/add.png
21901 A themes/cool/images/credit.gif
21902 A themes/cool/images/delete.gif
21903 A themes/cool/images/download.gif
21904 A themes/cool/images/edit.gif
21905 A themes/cool/images/gl.png
21906 A themes/cool/images/invoice.gif
21907 A themes/cool/images/money.png
21908 A themes/cool/images/pdf.gif
21909 A themes/cool/images/print.png
21910 A themes/cool/images/remove.png
21911 A themes/cool/images/report.png
21912 A themes/cool/images/view.gif
21913 A themes/default/images/add.png
21914 A themes/default/images/credit.gif
21915 A themes/default/images/delete.gif
21916 A themes/default/images/download.gif
21917 A themes/default/images/edit.gif
21918 A themes/default/images/gl.png
21919 A themes/default/images/invoice.gif
21920 A themes/default/images/money.png
21921 A themes/default/images/pdf.gif
21922 A themes/default/images/print.png
21923 A themes/default/images/remove.png
21924 A themes/default/images/report.png
21925 A themes/default/images/view.gif
21927 2008-11-20 13:31:32 +0000 Janusz Dobrowolski
21928 Fixed [0000082] bad js allocations after All/None button press.
21930 M sales/allocations/customer_allocate.php
21932 2008-11-20 11:02:11 +0000 Joe Hunt
21933 Added new AGPL license file
21937 2008-11-19 23:57:29 +0000 Joe Hunt
21938 Do not allow editing invoice if allocated > 0
21940 M sales/inquiry/customer_inquiry.php
21942 2008-11-19 14:19:03 +0000 Janusz Dobrowolski
21943 Fixed error handling during db upgrade, added db support for foreign item codes.
21946 2008-11-19 14:17:43 +0000 Janusz Dobrowolski
21947 Additions for foreign item codes support.
21951 2008-11-19 14:16:51 +0000 Janusz Dobrowolski
21952 Fixed error handling during normal and forced database upgrade.
21953 M admin/db/maintenance_db.inc
21955 2008-11-19 10:11:13 +0000 Joe Hunt
21956 Possibility to view a transaction before final voiding.
21958 M admin/void_transaction.php
21960 2008-11-18 23:31:25 +0000 Joe Hunt
21961 Changed the default header2.inc.
21963 M reporting/includes/header2.inc
21965 2008-11-18 21:43:45 +0000 Janusz Dobrowolski
21966 System upgrade page, fixes in paged inquires.
21969 2008-11-18 21:42:59 +0000 Janusz Dobrowolski
21970 Next fixes to db_pager usage/behaviour.
21971 M dimensions/inquiry/search_dimensions.php
21972 M includes/db_pager.inc
21973 M includes/ui/db_pager_view.inc
21974 M inventory/inquiry/stock_movements.php
21975 M manufacturing/inquiry/where_used_inquiry.php
21976 M manufacturing/search_work_orders.php
21977 M purchasing/allocations/supplier_allocation_main.php
21978 M purchasing/inquiry/po_search.php
21979 M purchasing/inquiry/po_search_completed.php
21980 M purchasing/inquiry/supplier_allocation_inquiry.php
21981 M purchasing/inquiry/supplier_inquiry.php
21982 M sales/allocations/customer_allocation_main.php
21983 M sales/inquiry/customer_allocation_inquiry.php
21984 M sales/inquiry/customer_inquiry.php
21985 M sales/inquiry/sales_deliveries_view.php
21986 M sales/inquiry/sales_orders_view.php
21988 2008-11-18 21:40:50 +0000 Janusz Dobrowolski
21989 Added system upgrade page for site admins.
21990 M admin/db/company_db.inc
21991 M admin/db/maintenance_db.inc
21992 A admin/inst_upgrade.php
21993 M applications/setup.php
21996 2008-11-17 09:15:47 +0000 Janusz Dobrowolski
21998 M inventory/inquiry/stock_movements.php
22000 2008-11-16 19:41:19 +0000 Janusz Dobrowolski
22001 Paged inventory movements query, otpionla header and footer in db_pager.
22004 2008-11-16 19:40:08 +0000 Janusz Dobrowolski
22006 M dimensions/inquiry/search_dimensions.php
22007 M manufacturing/inquiry/where_used_inquiry.php
22008 M manufacturing/search_work_orders.php
22009 M purchasing/inquiry/po_search.php
22010 M purchasing/inquiry/po_search_completed.php
22011 M purchasing/inquiry/supplier_allocation_inquiry.php
22012 M purchasing/inquiry/supplier_inquiry.php
22013 M sales/inquiry/customer_allocation_inquiry.php
22014 M sales/inquiry/customer_inquiry.php
22015 M sales/inquiry/sales_deliveries_view.php
22016 M sales/inquiry/sales_orders_view.php
22018 2008-11-16 19:39:34 +0000 Janusz Dobrowolski
22019 Added optional dbpager header and footer
22020 M includes/db_pager.inc
22021 M includes/ui/db_pager_view.inc
22023 2008-11-16 19:38:56 +0000 Janusz Dobrowolski
22024 Rewritten for paged query results.
22025 M inventory/inquiry/stock_movements.php
22027 2008-11-16 16:48:03 +0000 Joe Hunt
22028 Added Attachment of Documents and a couple of links from supplier invoice/crfedit note
22030 A admin/attachments.php
22031 M admin/view_print_transaction.php
22032 M applications/setup.php
22033 M purchasing/supplier_credit.php
22034 M purchasing/supplier_invoice.php
22037 2008-11-15 12:14:09 +0000 Joe Hunt
22038 Added Quick Entries in GL Journal Entry and changed some needed fixes.
22041 M gl/gl_journal.php
22042 M gl/includes/db/gl_db_bank_accounts.inc
22043 M gl/includes/ui/gl_bank_ui.inc
22044 M gl/includes/ui/gl_journal_ui.inc
22045 M includes/ui/ui_lists.inc
22047 2008-11-15 00:53:38 +0000 Joe Hunt
22048 Added Tax Inquiry in Banking and General Ledger tab.
22050 M applications/generalledger.php
22051 A gl/inquiry/tax_inquiry.php
22053 2008-11-14 15:57:07 +0000 Joe Hunt
22054 *** empty log message ***
22056 M applications/customers.php
22057 M includes/ui/ui_lists.inc
22058 M reporting/includes/reporting.inc
22059 M reporting/rep108.php
22060 A sales/create_recurrent_invoices.php
22061 M sales/includes/db/branches_db.inc
22062 M sales/includes/db/sales_credit_db.inc
22063 M sales/includes/db/sales_delivery_db.inc
22064 M sales/includes/db/sales_invoice_db.inc
22065 M sales/inquiry/sales_orders_view.php
22066 M sales/manage/customer_branches.php
22067 M sales/manage/customers.php
22068 A sales/manage/recurrent_invoices.php
22069 A sales/manage/sales_groups.php
22072 2008-11-13 22:39:43 +0000 Janusz Dobrowolski
22073 Removed obsolete submit_on_change option from sales_credit_note dimension lists.
22075 M sales/credit_note_entry.php
22076 M sales/includes/ui/sales_credit_ui.inc
22078 2008-11-13 20:28:12 +0000 Janusz Dobrowolski
22079 Rewritten dimension inquiry, small fix in sales invoice/delivery.
22082 2008-11-13 20:26:47 +0000 Janusz Dobrowolski
22083 Removed obsolete dimension list submit_on_chgange.
22084 M sales/includes/ui/sales_order_ui.inc
22086 2008-11-13 20:25:41 +0000 Janusz Dobrowolski
22087 Rewritten for paged query results.
22088 M dimensions/inquiry/search_dimensions.php
22090 2008-11-12 22:30:27 +0000 Joe Hunt
22092 M sales/includes/ui/sales_order_ui.inc
22094 2008-11-12 22:23:03 +0000 Janusz Dobrowolski
22095 More paged inquires in sales, purchasing and manufacturing, some other fixes.
22098 2008-11-12 22:21:37 +0000 Janusz Dobrowolski
22099 Rewritten for paged query results.
22100 M manufacturing/inquiry/where_used_inquiry.php
22101 M manufacturing/search_work_orders.php
22102 M purchasing/allocations/supplier_allocation_main.php
22103 M sales/allocations/customer_allocation_main.php
22105 2008-11-12 22:20:36 +0000 Janusz Dobrowolski
22106 Coede reorganization to reuse sql query by db_pager.
22107 M purchasing/includes/db/supp_trans_db.inc
22108 M purchasing/includes/db/suppalloc_db.inc
22109 M sales/includes/db/custalloc_db.inc
22111 2008-11-12 22:19:13 +0000 Janusz Dobrowolski
22112 Added $echo parameter to view_stock_status()
22113 M includes/ui/ui_view.inc
22115 2008-11-12 22:18:25 +0000 Janusz Dobrowolski
22116 Fixed sql query (duplicated rows in result).
22117 M sales/inquiry/customer_inquiry.php
22119 2008-11-12 22:17:24 +0000 Janusz Dobrowolski
22120 Fixed bom selection via $_GET['stock_id']
22121 M manufacturing/manage/bom_edit.php
22123 2008-11-12 16:32:05 +0000 Joe Hunt
22124 Added dimension entries in delivery and invoice forms
22126 M includes/ui/ui_lists.inc
22127 M sales/credit_note_entry.php
22128 M sales/includes/cart_class.inc
22129 M sales/includes/db/cust_trans_db.inc
22130 M sales/includes/db/sales_credit_db.inc
22131 M sales/includes/db/sales_delivery_db.inc
22132 M sales/includes/db/sales_invoice_db.inc
22133 M sales/includes/db/sales_order_db.inc
22134 M sales/includes/sales_db.inc
22135 M sales/includes/ui/sales_credit_ui.inc
22136 M sales/includes/ui/sales_order_ui.inc
22137 M sales/sales_order_entry.php
22140 2008-11-12 10:17:41 +0000 Janusz Dobrowolski
22141 Changed db_pager api for inserted columns, added more paged inquire in purchasing module.
22144 2008-11-12 10:16:25 +0000 Janusz Dobrowolski
22145 Chenaged api for inserted columns
22146 M includes/db_pager.inc
22147 M includes/ui/db_pager_view.inc
22149 2008-11-12 10:15:45 +0000 Janusz Dobrowolski
22150 Fixed acording to latest db_pager api changes
22151 M sales/inquiry/customer_allocation_inquiry.php
22152 M sales/inquiry/customer_inquiry.php
22153 M sales/inquiry/sales_deliveries_view.php
22154 M sales/inquiry/sales_orders_view.php
22156 2008-11-12 10:14:59 +0000 Janusz Dobrowolski
22157 Rewritten for paged query view
22158 M purchasing/inquiry/po_search.php
22159 M purchasing/inquiry/po_search_completed.php
22160 M purchasing/inquiry/supplier_allocation_inquiry.php
22162 2008-11-12 10:14:20 +0000 Janusz Dobrowolski
22163 Fixed $cols acording to db_pager api change.
22164 M purchasing/inquiry/supplier_inquiry.php
22166 2008-11-11 16:33:02 +0000 Janusz Dobrowolski
22167 Fixed false edit conflict errors.
22169 M purchasing/po_receive_items.php
22171 2008-11-11 10:46:10 +0000 Janusz Dobrowolski
22172 Two small display bugfixes.
22175 2008-11-11 10:44:53 +0000 Janusz Dobrowolski
22176 Fixed right alignement of amount cells.
22177 M includes/ui/ui_input.inc
22179 2008-11-11 10:44:15 +0000 Janusz Dobrowolski
22180 Fixed display of fully received items.
22181 M purchasing/po_receive_items.php
22183 2008-11-11 10:42:33 +0000 Joe Hunt
22184 Minor bug and better layout
22185 M reporting/rep708.php
22187 2008-11-11 00:59:43 +0000 Joe Hunt
22188 New stylesheets for standard themes
22189 M themes/aqua/default.css
22190 M themes/cool/default.css
22191 M themes/default/default.css
22193 2008-11-10 22:35:53 +0000 Joe Hunt
22194 [0000081] Trial Balance again minor changes.
22196 M gl/inquiry/gl_trial_balance.php
22197 M reporting/rep708.php
22199 2008-11-10 22:31:21 +0000 Janusz Dobrowolski
22200 Fixed page update after customer/branch change.
22202 M sales/includes/ui/sales_order_ui.inc
22204 2008-11-10 22:29:44 +0000 Janusz Dobrowolski
22205 This was bad idea. The problem should be solved on php side.
22208 2008-11-10 22:28:34 +0000 Janusz Dobrowolski
22209 Messages now displayed as on other pages in messagebox.
22210 M admin/backups.php
22212 2008-11-10 18:24:25 +0000 Janusz Dobrowolski
22213 Small fix to utils.js
22216 2008-11-10 18:22:02 +0000 Janusz Dobrowolski
22217 Small fix to avoid ajax hangups after nonexistent element update.
22220 2008-11-10 13:36:02 +0000 Janusz Dobrowolski
22221 Some smaller fixes mainly in sql import.
22224 2008-11-10 13:35:21 +0000 Janusz Dobrowolski
22225 Fixed for MySQL <4.0.18, removed bank_trans_types table
22228 2008-11-10 13:34:37 +0000 Janusz Dobrowolski
22229 Added check for POS relations before account removal.
22230 M gl/manage/bank_accounts.php
22232 2008-11-10 13:33:38 +0000 Janusz Dobrowolski
22233 More fail safe db_import()
22234 M admin/db/maintenance_db.inc
22236 2008-11-10 13:32:38 +0000 Janusz Dobrowolski
22237 Suppressed page update after import errors.
22238 M admin/backups.php
22240 2008-11-10 11:21:04 +0000 Joe Hunt
22241 changing the default.css style sheets to handle the new navibar/buttons
22243 M themes/aqua/default.css
22244 M themes/cool/default.css
22245 M themes/cool/images/sort_asc.gif
22246 M themes/cool/images/sort_desc.gif
22247 M themes/default/default.css
22249 2008-11-09 23:21:55 +0000 Joe Hunt
22250 *** empty log message ***
22252 M gl/inquiry/bank_inquiry.php
22253 M reporting/includes/reports_classes.inc
22254 M reporting/rep601.php
22257 2008-11-09 19:14:57 +0000 Janusz Dobrowolski
22258 Changes in POS extension related to bank account structure change.
22261 2008-11-09 19:12:53 +0000 Janusz Dobrowolski
22262 Changes in POS extension related to bank accounts structure changes.
22263 M includes/ui/ui_lists.inc
22264 M sales/includes/db/sales_points_db.inc
22265 M sales/manage/sales_points.php
22268 2008-11-09 18:15:55 +0000 Janusz Dobrowolski
22269 Allowed multiply bank accounts with same gl account, removed obsolete bank trans type, some smaller fixes.
22272 2008-11-09 18:14:36 +0000 Janusz Dobrowolski
22273 Allowed multiply bank accounts on same gl account, removed bank trans type.
22274 M applications/generalledger.php
22275 M gl/bank_transfer.php
22277 M gl/includes/db/gl_db_bank_accounts.inc
22278 M gl/includes/db/gl_db_bank_trans.inc
22279 M gl/includes/db/gl_db_banking.inc
22280 M gl/includes/db/gl_db_trans.inc
22281 M gl/includes/ui/gl_bank_ui.inc
22282 M gl/inquiry/bank_inquiry.php
22283 M gl/manage/bank_accounts.php
22284 M gl/view/bank_transfer_view.php
22285 M gl/view/gl_deposit_view.php
22286 M gl/view/gl_payment_view.php
22287 M includes/banking.inc
22288 M includes/data_checks.inc
22289 M includes/types.inc
22290 M includes/ui/ui_lists.inc
22291 M purchasing/includes/db/supp_payment_db.inc
22292 M purchasing/includes/db/supp_trans_db.inc
22293 M purchasing/supplier_payment.php
22294 M purchasing/view/view_supp_payment.php
22295 M sales/customer_payments.php
22296 M sales/includes/db/payment_db.inc
22297 M sales/includes/db/sales_invoice_db.inc
22298 M sales/view/view_receipt.php
22301 2008-11-09 18:07:39 +0000 Janusz Dobrowolski
22302 Fixed session name to avoid conflicts during multiuser debugging.
22303 M includes/lang/language.php
22305 2008-11-09 18:06:55 +0000 Janusz Dobrowolski
22306 Prepared to paged view of allocations.
22307 M sales/includes/db/cust_trans_db.inc
22308 M sales/includes/db/custalloc_db.inc
22310 2008-11-09 18:05:09 +0000 Janusz Dobrowolski
22311 Small fix to void sql conflicts.
22312 M sales/includes/db/sales_points_db.inc
22314 2008-11-09 12:29:07 +0000 Joe Hunt
22315 *** empty log message ***
22318 M gl/includes/db/gl_db_bank_accounts.inc
22319 M gl/includes/ui/gl_bank_ui.inc
22320 M gl/manage/gl_quick_entries.php
22321 M includes/ui/ui_input.inc
22322 M includes/ui/ui_lists.inc
22325 2008-11-08 22:19:12 +0000 Janusz Dobrowolski
22327 M sales/inquiry/customer_allocation_inquiry.php
22328 M sales/inquiry/customer_inquiry.php
22330 2008-11-08 21:52:51 +0000 Janusz Dobrowolski
22331 Added paged supplier transaction query, fixes in customer queries display.
22334 2008-11-08 21:50:58 +0000 Janusz Dobrowolski
22335 Fixed query table content after changed customer selector.
22336 M sales/inquiry/customer_allocation_inquiry.php
22337 M sales/inquiry/customer_inquiry.php
22338 M sales/inquiry/sales_deliveries_view.php
22339 M sales/inquiry/sales_orders_view.php
22341 2008-11-08 21:49:36 +0000 Janusz Dobrowolski
22342 Added paged query result.
22343 M purchasing/inquiry/supplier_inquiry.php
22345 2008-11-07 12:18:54 +0000 Joe Hunt
22346 [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
22348 M gl/inquiry/gl_trial_balance.php
22349 M purchasing/includes/ui/invoice_ui.inc
22350 M reporting/rep708.php
22351 M reporting/reports_main.php
22353 2008-11-05 22:43:18 +0000 Janusz Dobrowolski
22354 Additional sort options.
22355 M sales/inquiry/customer_inquiry.php
22356 M sales/inquiry/sales_deliveries_view.php
22358 2008-11-05 22:32:36 +0000 Janusz Dobrowolski
22359 Continued rewrite for paged query results.
22362 2008-11-05 22:31:21 +0000 Janusz Dobrowolski
22363 Rewrite to use db_pager.
22364 M sales/inquiry/customer_allocation_inquiry.php
22365 M sales/inquiry/customer_inquiry.php
22366 M sales/inquiry/sales_deliveries_view.php
22368 2008-11-05 22:30:37 +0000 Janusz Dobrowolski
22370 M sales/inquiry/sales_orders_view.php
22372 2008-11-05 22:29:58 +0000 Janusz Dobrowolski
22373 Fixed multiply sales document view link generation.
22374 M includes/ui/ui_view.inc
22376 2008-11-05 22:29:04 +0000 Janusz Dobrowolski
22377 added arry_replace and array_append helpers.
22378 M includes/main.inc
22380 2008-11-05 22:28:20 +0000 Janusz Dobrowolski
22382 M includes/db_pager.inc
22384 2008-11-05 22:27:05 +0000 Janusz Dobrowolski
22385 Changed 'spec','insert' handlers API.
22386 M includes/ui/db_pager_view.inc
22388 2008-11-04 15:31:31 +0000 Janusz Dobrowolski
22389 Fixed missing focus on first/last page.
22390 M includes/db_pager.inc
22392 2008-11-04 12:34:50 +0000 Janusz Dobrowolski
22393 New db_pager widget for paged/sorted sql query display.
22396 2008-11-04 12:33:02 +0000 Janusz Dobrowolski
22397 Db_pager widget for paged/sorted sql query.
22398 A includes/db_pager.inc
22399 A includes/ui/db_pager_view.inc
22401 2008-11-04 12:30:30 +0000 Janusz Dobrowolski
22402 Additional elements for db_pager widget.
22403 M themes/aqua/default.css
22404 A themes/aqua/images/sort_asc.gif
22405 A themes/aqua/images/sort_desc.gif
22406 A themes/aqua/images/sort_none.gif
22407 A themes/cool/images/sort_asc.gif
22408 A themes/cool/images/sort_desc.gif
22409 A themes/cool/images/sort_none.gif
22410 M themes/default/default.css
22411 A themes/default/images/sort_asc.gif
22412 A themes/default/images/sort_desc.gif
22413 A themes/default/images/sort_none.gif
22415 2008-11-04 12:29:36 +0000 Janusz Dobrowolski
22416 Added query size preference.
22417 M admin/db/users_db.inc
22418 M admin/display_prefs.php
22419 M includes/current_user.inc
22420 M includes/prefs/userprefs.inc
22423 2008-11-04 12:26:10 +0000 Janusz Dobrowolski
22424 Added helper functions for array manipulations.
22425 M includes/main.inc
22427 2008-11-04 12:25:22 +0000 Janusz Dobrowolski
22428 Added mysql_fetch_assoc() wrapper.
22429 M includes/db/connect_db.inc
22431 2008-11-04 12:24:24 +0000 Janusz Dobrowolski
22432 Paged inquire result.
22433 M sales/inquiry/sales_orders_view.php
22435 2008-11-04 12:23:39 +0000 Janusz Dobrowolski
22436 Two smaller bugfixes.
22439 2008-11-03 17:37:34 +0000 Janusz Dobrowolski
22440 Fixed price priority in automatic calculations.
22442 M sales/includes/sales_db.inc
22444 2008-10-31 18:24:15 +0000 Janusz Dobrowolski
22445 Added POS and cash sale support, some smaller bugfixes.
22448 2008-10-31 18:21:38 +0000 Janusz Dobrowolski
22449 Point of sale support.
22450 A sales/includes/db/sales_points_db.inc
22451 A sales/manage/sales_points.php
22453 2008-10-31 18:19:09 +0000 Janusz Dobrowolski
22454 Added POS and cash sale support.
22455 M admin/db/users_db.inc
22457 M applications/setup.php
22458 M includes/current_user.inc
22459 M includes/ui/ui_lists.inc
22460 M sales/includes/cart_class.inc
22461 M sales/includes/db/sales_invoice_db.inc
22462 M sales/includes/db/sales_order_db.inc
22463 M sales/includes/sales_db.inc
22464 M sales/includes/ui/sales_order_ui.inc
22465 M sales/sales_order_entry.php
22468 2008-10-31 18:16:00 +0000 Janusz Dobrowolski
22469 Fixed missing hotkeys support for print links.
22470 M reporting/includes/reporting.inc
22472 2008-10-31 18:15:03 +0000 Janusz Dobrowolski
22473 Fixed sign in payment view.
22474 M sales/view/view_receipt.php
22476 2008-10-31 18:14:11 +0000 Janusz Dobrowolski
22477 Fixed buggy output when SetLineWidth is used before first AddPage() call.
22478 M reporting/includes/tcpdf.php
22480 2008-10-31 18:12:51 +0000 Janusz Dobrowolski
22481 Fixed focus after error display.
22484 2008-10-30 14:33:22 +0000 Janusz Dobrowolski
22485 Bugfix [0000080] - BOM line was not editable.
22487 M manufacturing/manage/bom_edit.php
22489 2008-10-30 10:35:25 +0000 Joe Hunt
22492 A gl/manage/gl_quick_entries.php
22494 2008-10-29 23:48:27 +0000 Joe Hunt
22495 Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
22497 M applications/generalledger.php
22499 M gl/includes/db/gl_db_bank_accounts.inc
22500 M gl/includes/ui/gl_bank_ui.inc
22501 M gl/manage/gl_accounts.php
22502 M includes/data_checks.inc
22503 M includes/types.inc
22504 M includes/ui/ui_lists.inc
22505 M sales/manage/customer_branches.php
22508 2008-10-28 23:48:13 +0000 Joe Hunt
22509 Voiding a supplier invoice/credit note with GL Postings creates a database error
22511 M purchasing/includes/db/invoice_db.inc
22513 2008-10-28 08:27:10 +0000 Joe Hunt
22514 [000009] Delivery Note/Sales Invoice should not be editable after it has been voided.
22516 M admin/db/voiding_db.inc
22517 M sales/inquiry/customer_inquiry.php
22518 M sales/inquiry/sales_deliveries_view.php
22520 2008-10-27 14:11:52 +0000 Joe Hunt
22521 Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
22523 M purchasing/supplier_invoice.php
22525 2008-10-27 11:02:56 +0000 Joe Hunt
22526 Default parameter $rate should be 0
22527 M sales/includes/sales_db.inc
22529 2008-10-26 23:34:14 +0000 Joe Hunt
22530 Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22533 2008-10-26 23:18:12 +0000 Joe Hunt
22534 [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
22535 M gl/includes/db/gl_db_trans.inc
22536 M includes/banking.inc
22537 M includes/ui/ui_view.inc
22538 M purchasing/includes/db/supp_payment_db.inc
22539 M purchasing/includes/db/supp_trans_db.inc
22540 M purchasing/includes/purchasing_db.inc
22541 M purchasing/supplier_payment.php
22542 M reporting/rep101.php
22543 M reporting/rep106.php
22544 M reporting/rep201.php
22545 M reporting/rep203.php
22546 M reporting/rep209.php
22547 M sales/customer_payments.php
22548 M sales/includes/db/cust_trans_db.inc
22549 M sales/includes/db/payment_db.inc
22550 M sales/includes/sales_db.inc
22552 2008-10-24 16:37:45 +0000 Joe Hunt
22553 async submit 'Add All Items'
22554 M purchasing/includes/ui/invoice_ui.inc
22556 2008-10-24 16:06:14 +0000 Joe Hunt
22557 Small adjustments and minor bugfix
22558 M purchasing/includes/ui/invoice_ui.inc
22559 M purchasing/supplier_credit.php
22560 M purchasing/supplier_invoice.php
22562 2008-10-24 14:35:14 +0000 Joe Hunt
22563 Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
22565 M purchasing/includes/ui/invoice_ui.inc
22566 M purchasing/supplier_credit.php
22567 M purchasing/supplier_invoice.php
22569 2008-10-24 10:57:21 +0000 Janusz Dobrowolski
22570 Added hotkeys to final menus, two smaller fixes.
22573 2008-10-24 10:55:59 +0000 Janusz Dobrowolski
22574 Added hotkeys to final menu options.
22575 M dimensions/dimension_entry.php
22576 M gl/bank_transfer.php
22578 M gl/gl_journal.php
22579 M inventory/adjustments.php
22580 M inventory/transfers.php
22581 M manufacturing/work_order_add_finished.php
22582 M manufacturing/work_order_issue.php
22583 M manufacturing/work_order_release.php
22584 M purchasing/po_entry_items.php
22585 M purchasing/po_receive_items.php
22586 M purchasing/supplier_payment.php
22587 M sales/credit_note_entry.php
22588 M sales/customer_credit_invoice.php
22589 M sales/customer_invoice.php
22590 M sales/customer_payments.php
22591 M sales/sales_order_entry.php
22593 2008-10-24 10:53:21 +0000 Janusz Dobrowolski
22594 Fixed TCPDF error message display.
22595 M reporting/includes/tcpdf.php
22597 2008-10-24 10:52:26 +0000 Janusz Dobrowolski
22598 Fixed page position after message display.
22601 2008-10-24 09:14:06 +0000 Joe Hunt
22602 Increased memory limit if reports in unicode (48M) as suggested in forum.
22603 M reporting/includes/class.pdf.inc
22605 2008-10-24 09:13:33 +0000 Joe Hunt
22606 [0000077] Added a total before ending balance in trial balance (also in report)
22608 M gl/inquiry/gl_trial_balance.php
22609 M reporting/rep708.php
22611 2008-10-23 17:23:52 +0000 Janusz Dobrowolski
22612 Improved report module and some minor fixes.
22615 2008-10-23 17:23:08 +0000 Janusz Dobrowolski
22616 Improved report module performance, usable also in non-js browsers.
22617 M reporting/includes/class.pdf.inc
22618 M reporting/includes/header2.inc
22619 M reporting/includes/pdf_report.inc
22620 M reporting/includes/reports_classes.inc
22621 M reporting/reports_main.php
22623 2008-10-23 17:21:55 +0000 Janusz Dobrowolski
22624 Hotkey support for viewer links.
22625 M includes/ui/ui_view.inc
22628 2008-10-23 17:20:54 +0000 Janusz Dobrowolski
22629 Added printing in final menu.
22630 M purchasing/po_entry_items.php
22632 2008-10-23 17:20:03 +0000 Janusz Dobrowolski
22633 Added hotkeys to final menu.
22634 M sales/credit_note_entry.php
22636 2008-10-23 17:19:16 +0000 Janusz Dobrowolski
22637 Fixed submit button for IE7
22638 M includes/ui/ui_input.inc
22640 2008-10-23 17:18:21 +0000 Janusz Dobrowolski
22641 Fixed ajax popup flicker.
22644 2008-10-23 17:17:46 +0000 Janusz Dobrowolski
22645 Fix after 2.0.4 merge.
22646 M sales/inquiry/sales_orders_view.php
22648 2008-10-23 15:05:15 +0000 Joe Hunt
22650 M purchasing/includes/ui/invoice_ui.inc
22652 2008-10-23 14:52:50 +0000 Joe Hunt
22654 M purchasing/includes/ui/invoice_ui.inc
22656 2008-10-23 14:43:54 +0000 Joe Hunt
22657 Merging changes up to 2.0.4
22659 M gl/inquiry/gl_account_inquiry.php
22660 M gl/inquiry/gl_trial_balance.php
22661 M purchasing/includes/db/grn_db.inc
22662 M purchasing/includes/db/invoice_db.inc
22663 M purchasing/includes/ui/invoice_ui.inc
22664 M purchasing/supplier_credit.php
22665 D purchasing/supplier_credit_grns.php
22666 M purchasing/supplier_invoice.php
22667 D purchasing/supplier_invoice_grns.php
22668 D purchasing/supplier_trans_gl.php
22669 M reporting/rep704.php
22670 M reporting/rep708.php
22671 M sales/includes/ui/sales_order_ui.inc
22672 M sales/inquiry/sales_orders_view.php
22673 M sql/en_US-demo.sql
22675 2008-10-23 13:38:40 +0000 Joe Hunt
22677 M purchasing/includes/ui/invoice_ui.inc
22679 2008-10-23 13:00:20 +0000 Joe Hunt
22680 Release 2.0.4 Changed design of Supplier Invoice/Credit. Everything is now done in one document form
22683 M gl/inquiry/gl_account_inquiry.php
22684 M purchasing/includes/ui/invoice_ui.inc
22685 M purchasing/supplier_credit.php
22686 D purchasing/supplier_credit_grns.php
22687 M purchasing/supplier_invoice.php
22688 D purchasing/supplier_invoice_grns.php
22689 D purchasing/supplier_trans_gl.php
22691 2008-10-22 09:30:35 +0000 Joe Hunt
22692 Bad balance in GL trans for chart en_US-demo.sql
22693 M sql/en_US-demo.sql
22695 2008-10-22 09:29:58 +0000 Joe Hunt
22696 Added Ending Balance in trial balance (also in report)
22698 M gl/inquiry/gl_trial_balance.php
22699 M reporting/rep704.php
22700 M reporting/rep708.php
22702 2008-10-21 08:56:24 +0000 Joe Hunt
22703 Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well
22705 M purchasing/includes/db/invoice_db.inc
22707 2008-10-21 08:50:29 +0000 Janusz Dobrowolski
22708 Fix for pdf reports (php 5.2.4 specific)
22710 M reporting/includes/pdf_report.inc
22712 2008-10-19 20:03:50 +0000 Janusz Dobrowolski
22713 Some small fixes and improvements.
22716 2008-10-19 20:02:37 +0000 Janusz Dobrowolski
22717 Changed version info.
22720 2008-10-19 20:00:53 +0000 Janusz Dobrowolski
22721 User interface mode detected on login.
22723 M includes/current_user.inc
22724 M includes/session.inc
22725 M includes/ui/ui_input.inc
22726 M includes/ui/ui_lists.inc
22728 2008-10-19 19:59:31 +0000 Janusz Dobrowolski
22729 More sales documents available for printing from inquiry page.
22730 M reporting/includes/header2.inc
22731 M sales/inquiry/customer_inquiry.php
22733 2008-10-19 19:56:45 +0000 Janusz Dobrowolski
22734 Fixed ajax popup/redirection.
22735 M includes/ajax.inc
22736 M reporting/includes/pdf_report.inc
22738 2008-10-19 08:22:13 +0000 Joe Hunt
22739 Warning text included in front of GRNs that can be removed.
22740 M purchasing/supplier_invoice_grns.php
22742 2008-10-18 21:27:41 +0000 Joe Hunt
22743 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.
22745 M purchasing/includes/db/grn_db.inc
22746 M purchasing/includes/db/invoice_db.inc
22747 M purchasing/supplier_invoice_grns.php
22749 2008-10-17 11:11:29 +0000 Janusz Dobrowolski
22750 Added ajax request indicator and some minor fixes.
22753 2008-10-17 11:10:20 +0000 Janusz Dobrowolski
22754 Added optional popup for pdf reports display.
22755 M admin/db/users_db.inc
22756 M admin/display_prefs.php
22758 M includes/current_user.inc
22759 M includes/prefs/userprefs.inc
22760 M reporting/includes/pdf_report.inc
22763 2008-10-17 11:08:43 +0000 Janusz Dobrowolski
22764 Added ajax request indicator.
22766 A themes/aqua/images/ajax-loader.gif
22767 M themes/aqua/renderer.php
22768 A themes/cool/images/ajax-loader.gif
22769 M themes/cool/renderer.php
22770 A themes/default/images/ajax-loader.gif
22771 M themes/default/renderer.php
22773 2008-10-17 11:06:08 +0000 Janusz Dobrowolski
22774 Changed message for missing currency rate.
22775 M includes/banking.inc
22777 2008-10-17 11:04:53 +0000 Janusz Dobrowolski
22778 Fixed sumbit/button behaviour.
22781 2008-10-17 11:04:14 +0000 Janusz Dobrowolski
22782 Fixed canceling order.
22783 M sales/sales_order_entry.php
22785 2008-10-17 11:03:32 +0000 Janusz Dobrowolski
22787 M themes/aqua/default.css
22789 2008-10-17 11:02:13 +0000 Janusz Dobrowolski
22790 Fixed pdf_debug mode.
22791 M reporting/includes/reporting.inc
22792 M reporting/includes/reports_classes.inc
22794 2008-10-15 13:36:23 +0000 Janusz Dobrowolski
22795 Added remote printing support.
22797 A admin/db/printers_db.inc
22798 M admin/db/users_db.inc
22799 M admin/display_prefs.php
22800 A admin/print_profiles.php
22801 A admin/printers.php
22803 M applications/setup.php
22805 M includes/current_user.inc
22806 M includes/prefs/userprefs.inc
22807 M includes/ui/ui_lists.inc
22810 M reporting/includes/pdf_report.inc
22811 A reporting/includes/printer_class.inc
22812 M reporting/includes/reporting.inc
22813 M reporting/includes/reports_classes.inc
22814 A reporting/prn_redirect.php
22815 M reporting/rep109.php
22816 M reporting/reports_main.php
22819 2008-10-15 13:32:02 +0000 Janusz Dobrowolski
22820 Fixed printing api.
22821 M admin/view_print_transaction.php
22822 M purchasing/inquiry/po_search.php
22823 M purchasing/inquiry/po_search_completed.php
22824 M sales/customer_credit_invoice.php
22825 M sales/customer_delivery.php
22826 M sales/customer_invoice.php
22827 M sales/inquiry/customer_inquiry.php
22828 M sales/inquiry/sales_deliveries_view.php
22829 M sales/inquiry/sales_orders_view.php
22830 M sales/sales_order_entry.php
22832 2008-10-15 13:29:38 +0000 Janusz Dobrowolski
22833 Added optional id parameter for label helpers. Added missing value for buttons.
22834 M includes/ui/ui_input.inc
22836 2008-10-15 13:28:40 +0000 Janusz Dobrowolski
22837 Added popup screen ajax option.
22838 M includes/ajax.inc
22840 2008-10-15 13:27:38 +0000 Janusz Dobrowolski
22841 Added skipping index.php file during flush_dir()
22842 M includes/main.inc
22844 2008-10-15 08:39:58 +0000 Joe Hunt
22845 Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order
22847 M sales/inquiry/sales_orders_view.php
22849 2008-10-07 08:29:29 +0000 Janusz Dobrowolski
22850 [0000071] Ordering from customer on hold was possible after double exact search in list.
22852 M sales/includes/ui/sales_order_ui.inc
22854 2008-10-06 17:10:24 +0000 Janusz Dobrowolski
22855 Some additional access keys.
22856 M applications/inventory.php
22858 2008-10-06 17:08:08 +0000 Janusz Dobrowolski
22862 2008-10-06 17:03:26 +0000 Janusz Dobrowolski
22863 Hot keys in main menu.
22866 2008-10-06 17:02:45 +0000 Janusz Dobrowolski
22867 Menu hotkeys system implementation.
22868 M includes/page/header.inc
22869 M includes/ui/ui_controls.inc
22870 M includes/ui/ui_input.inc
22871 M js/JsHttpRequest.js
22874 M reporting/includes/reports_classes.inc
22875 M sales/manage/customers.php
22876 M sales/sales_order_entry.php
22877 M themes/aqua/default.css
22878 M themes/aqua/renderer.php
22879 M themes/cool/default.css
22880 M themes/cool/renderer.php
22881 M themes/default/default.css
22882 M themes/default/renderer.php
22884 2008-10-06 17:00:59 +0000 Janusz Dobrowolski
22886 M reporting/reports_main.php
22888 2008-10-06 16:59:08 +0000 Janusz Dobrowolski
22889 Access keys added to menu options strings.
22890 M applications/customers.php
22891 M applications/dimensions.php
22892 M applications/generalledger.php
22893 M applications/inventory.php
22894 M applications/manufacturing.php
22895 M applications/setup.php
22896 M applications/suppliers.php
22899 2008-10-06 14:16:35 +0000 Janusz Dobrowolski
22900 Merged bugfixes upto [0000072] (version 2.0.3).
22902 M admin/company_preferences.php
22903 M admin/create_coy.php
22904 M admin/db/company_db.inc
22905 M admin/db/maintenance_db.inc
22906 M admin/db/voiding_db.inc
22907 M admin/fiscalyears.php
22908 M admin/gl_setup.php
22909 M admin/inst_lang.php
22910 M admin/inst_module.php
22912 M dimensions/includes/dimensions_ui.inc
22913 M dimensions/inquiry/search_dimensions.php
22914 M dimensions/view/view_dimension.php
22915 M gl/bank_transfer.php
22918 M gl/includes/db/gl_db_bank_trans.inc
22919 M gl/includes/db/gl_db_rates.inc
22920 M gl/includes/db/gl_db_trans.inc
22921 M gl/includes/ui/gl_bank_ui.inc
22922 M gl/inquiry/bank_inquiry.php
22923 M gl/manage/exchange_rates.php
22924 M includes/banking.inc
22925 M includes/db/comments_db.inc
22926 M includes/db/connect_db.inc
22927 M includes/errors.inc
22928 M includes/lang/language.php
22929 M includes/prefs/sysprefs.inc
22930 M includes/session.inc
22931 M includes/ui/ui_controls.inc
22932 M includes/ui/ui_input.inc
22933 M includes/ui/ui_lists.inc
22934 M includes/ui/ui_view.inc
22936 M install/index.php
22938 M inventory/cost_update.php
22939 M inventory/includes/db/items_adjust_db.inc
22940 M inventory/includes/item_adjustments_ui.inc
22941 M inventory/includes/stock_transfers_ui.inc
22942 M inventory/inquiry/stock_movements.php
22943 M inventory/inquiry/stock_status.php
22944 M inventory/manage/items.php
22945 M inventory/prices.php
22946 M inventory/purchasing_data.php
22947 M inventory/reorder_level.php
22948 M inventory/view/view_adjustment.php
22951 M lang/en_US/LC_MESSAGES/en_US.mo
22952 M lang/new_language_template/LC_MESSAGES/empty.po
22953 M manufacturing/includes/db/work_order_issues_db.inc
22954 M manufacturing/includes/db/work_order_produce_items_db.inc
22955 M manufacturing/includes/db/work_orders_quick_db.inc
22956 M manufacturing/includes/work_order_issue_ui.inc
22957 M manufacturing/inquiry/where_used_inquiry.php
22958 M manufacturing/view/wo_issue_view.php
22959 M manufacturing/view/wo_production_view.php
22960 M manufacturing/view/work_order_view.php
22961 M purchasing/allocations/supplier_allocate.php
22962 M purchasing/allocations/supplier_allocation_main.php
22963 M purchasing/includes/db/grn_db.inc
22964 M purchasing/includes/db/invoice_db.inc
22965 M purchasing/includes/db/supp_trans_db.inc
22966 M purchasing/includes/db/suppalloc_db.inc
22967 M purchasing/includes/ui/invoice_ui.inc
22968 M purchasing/includes/ui/po_ui.inc
22969 M purchasing/inquiry/supplier_allocation_inquiry.php
22970 M purchasing/inquiry/supplier_inquiry.php
22971 M purchasing/manage/suppliers.php
22972 M purchasing/po_entry_items.php
22973 M purchasing/supplier_credit.php
22974 M purchasing/supplier_credit_grns.php
22975 M purchasing/supplier_invoice.php
22976 M purchasing/supplier_invoice_grns.php
22977 M purchasing/supplier_payment.php
22978 M purchasing/view/view_po.php
22979 M purchasing/view/view_supp_credit.php
22980 M reporting/includes/doctext.inc
22981 M reporting/includes/doctext2.inc
22982 M reporting/includes/reports_classes.inc
22983 M reporting/includes/tcpdf.php
22984 M reporting/rep108.php
22985 M reporting/rep301.php
22986 M reporting/rep303.php
22987 A reporting/rep601.php
22988 M reporting/rep702.php
22989 M reporting/reports_main.php
22990 M sales/allocations/customer_allocate.php
22991 M sales/allocations/customer_allocation_main.php
22992 M sales/credit_note_entry.php
22993 M sales/customer_credit_invoice.php
22994 M sales/customer_invoice.php
22995 M sales/customer_payments.php
22996 M sales/includes/cart_class.inc
22997 M sales/includes/db/cust_trans_db.inc
22998 M sales/includes/db/custalloc_db.inc
22999 M sales/includes/db/payment_db.inc
23000 M sales/includes/db/sales_credit_db.inc
23001 M sales/includes/db/sales_delivery_db.inc
23002 M sales/includes/db/sales_invoice_db.inc
23003 M sales/includes/sales_db.inc
23004 M sales/includes/ui/sales_credit_ui.inc
23005 M sales/includes/ui/sales_order_ui.inc
23006 M sales/manage/customer_branches.php
23007 M sales/manage/customers.php
23008 M sales/sales_order_entry.php
23011 2008-10-06 12:10:17 +0000 Joe Hunt
23016 2008-10-06 12:09:46 +0000 Joe Hunt
23017 Bug [0000072] Item stock movement should check for if there is empty Inventory.
23018 M inventory/inquiry/stock_movements.php
23020 2008-10-05 17:15:11 +0000 Janusz Dobrowolski
23021 Bugfixes [0000063] and [0000071]
23024 2008-10-05 17:14:14 +0000 Janusz Dobrowolski
23025 Bugfix [0000063] Bad update of parent document lines after edition of sales document.
23026 M sales/includes/cart_class.inc
23027 M sales/includes/db/sales_credit_db.inc
23028 M sales/includes/db/sales_delivery_db.inc
23029 M sales/includes/db/sales_invoice_db.inc
23030 M sales/includes/sales_db.inc
23032 2008-10-05 17:12:39 +0000 Janusz Dobrowolski
23033 Bugfix [0000071] Ordering for customers with bad history available via F4-Enter
23034 M sales/manage/customers.php
23036 2008-10-02 20:34:44 +0000 Joe Hunt
23037 Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
23039 M inventory/includes/db/items_adjust_db.inc
23041 2008-10-02 14:59:31 +0000 Joe Hunt
23042 Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
23044 M admin/db/voiding_db.inc
23046 2008-10-01 23:19:53 +0000 Joe Hunt
23047 When deleting the last module in FA a parce error arose
23049 M admin/inst_lang.php
23050 M admin/inst_module.php
23051 M manufacturing/view/wo_issue_view.php
23053 2008-09-30 14:45:38 +0000 Janusz Dobrowolski
23054 Bug [0000067] in supplier allocation inquiry fixed.
23056 M purchasing/inquiry/supplier_allocation_inquiry.php
23058 2008-09-30 09:37:37 +0000 Janusz Dobrowolski
23059 Fixed bugs [0000067] and [0000068].
23062 2008-09-30 09:36:34 +0000 Janusz Dobrowolski
23063 Bug [0000067] fixed.
23064 M purchasing/inquiry/supplier_inquiry.php
23066 2008-09-30 09:35:40 +0000 Janusz Dobrowolski
23067 Bug [0000068] fixed.
23068 M sales/allocations/customer_allocation_main.php
23070 2008-09-29 16:58:28 +0000 Janusz Dobrowolski
23071 [0000065] Changing item type during adding new item caused record reset.
23074 2008-09-29 16:55:57 +0000 Janusz Dobrowolski
23075 [000065] Changing item type during adding new item cased record reset.
23077 M inventory/manage/items.php
23079 2008-09-26 23:15:59 +0000 Joe Hunt
23080 *** empty log message ***
23081 M manufacturing/view/wo_production_view.php
23082 M sales/customer_credit_invoice.php
23084 2008-09-26 22:08:35 +0000 Joe Hunt
23085 Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
23087 M sales/customer_credit_invoice.php
23088 M sales/includes/db/sales_credit_db.inc
23090 2008-09-26 07:31:14 +0000 Janusz Dobrowolski
23091 Bug [0000062] duplicated tax details after delivery note edition.
23093 M sales/includes/db/sales_delivery_db.inc
23095 2008-09-26 00:28:31 +0000 Joe Hunt
23096 Bug [0000061] Delivery Modifitication (standard cost change)
23098 M sales/includes/db/sales_delivery_db.inc
23100 2008-09-25 21:39:27 +0000 Joe Hunt
23104 2008-09-25 15:05:19 +0000 Joe Hunt
23105 Bug [0000060] table prefix error message and inconsistency at install
23106 M admin/db/maintenance_db.inc
23107 M install/index.php
23110 2008-09-25 15:04:31 +0000 Joe Hunt
23111 if MySQL is in strict sql mode, a couple of files didn't pass that.
23114 M includes/db/comments_db.inc
23115 M inventory/cost_update.php
23116 M purchasing/includes/db/supp_trans_db.inc
23117 M sales/includes/db/cust_trans_db.inc
23119 2008-09-23 09:35:52 +0000 Joe Hunt
23125 2008-09-23 00:17:38 +0000 Joe Hunt
23126 Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
23128 M sales/sales_order_entry.php
23130 2008-09-22 21:10:48 +0000 Joe Hunt
23132 M dimensions/includes/dimensions_ui.inc
23133 M dimensions/inquiry/search_dimensions.php
23135 2008-09-21 15:51:38 +0000 Janusz Dobrowolski
23139 2008-09-21 14:54:20 +0000 Janusz Dobrowolski
23140 Automatic exchange rate, prices and terms update after date change in document edition, some additional fixes to ui.
23143 2008-09-21 14:52:11 +0000 Janusz Dobrowolski
23144 Automatic exchange rate update after document date change
23145 M gl/bank_transfer.php
23147 M gl/includes/db/gl_db_rates.inc
23148 M gl/includes/ui/gl_bank_ui.inc
23149 M includes/banking.inc
23150 M purchasing/supplier_payment.php
23151 M sales/customer_payments.php
23152 M sales/includes/cart_class.inc
23154 2008-09-21 14:51:08 +0000 Janusz Dobrowolski
23155 Added submit_on_change option for date fields.
23156 M includes/ui/ui_input.inc
23158 2008-09-21 14:50:16 +0000 Janusz Dobrowolski
23159 Sales/purchase terms update after document date change [0000058].
23160 M purchasing/includes/ui/invoice_ui.inc
23161 M purchasing/includes/ui/po_ui.inc
23162 M sales/customer_invoice.php
23164 2008-09-21 14:48:52 +0000 Janusz Dobrowolski
23165 Fixed edit line total, price update after date change
23166 M sales/includes/ui/sales_credit_ui.inc
23167 M sales/includes/ui/sales_order_ui.inc
23169 2008-09-21 14:47:45 +0000 Janusz Dobrowolski
23170 Fixed unneeded page reload on enter key in input fields.
23173 2008-09-21 14:46:35 +0000 Janusz Dobrowolski
23174 Fixed session variables conflicts with some third party software.
23175 M includes/lang/language.php
23177 2008-09-21 14:45:38 +0000 Janusz Dobrowolski
23178 Fixed calendar flicker, removed buttons from exchange_rate_display().
23179 M includes/ui/ui_view.inc
23181 2008-09-21 14:44:21 +0000 Janusz Dobrowolski
23182 Default delivery required by changed to 1 day.
23183 M includes/prefs/sysprefs.inc
23185 2008-09-21 14:43:11 +0000 Janusz Dobrowolski
23186 Smaller bugfix in get_price()
23187 M sales/includes/sales_db.inc
23189 2008-09-21 09:12:44 +0000 Joe Hunt
23190 *** empty log message ***
23191 M dimensions/inquiry/search_dimensions.php
23193 2008-09-21 08:59:18 +0000 Joe Hunt
23194 *** empty log message ***
23195 M dimensions/includes/dimensions_ui.inc
23196 M dimensions/inquiry/search_dimensions.php
23198 2008-09-20 22:25:16 +0000 Joe Hunt
23201 M dimensions/includes/dimensions_ui.inc
23202 M dimensions/view/view_dimension.php
23203 M inventory/view/view_adjustment.php
23204 M manufacturing/view/work_order_view.php
23206 2008-09-20 15:23:51 +0000 Joe Hunt
23207 Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
23209 M admin/db/company_db.inc
23210 M admin/gl_setup.php
23211 M includes/banking.inc
23212 M purchasing/allocations/supplier_allocate.php
23213 M purchasing/includes/db/suppalloc_db.inc
23214 M reporting/includes/tcpdf.php
23215 M sales/allocations/customer_allocate.php
23216 M sales/includes/db/custalloc_db.inc
23217 M sales/includes/db/payment_db.inc
23218 M sales/includes/db/sales_credit_db.inc
23220 2008-09-18 22:39:00 +0000 Janusz Dobrowolski
23221 Fixed retreiving of exchange rates [0000057]
23223 M gl/manage/exchange_rates.php
23224 M includes/banking.inc
23225 M includes/ui/ui_view.inc
23227 2008-09-18 19:49:32 +0000 Janusz Dobrowolski
23228 Adding/viewing records in related table on F4 in customer/suplier selector.
23231 2008-09-18 19:45:59 +0000 Janusz Dobrowolski
23232 Add/view on F4 in supplier selector.
23233 M inventory/purchasing_data.php
23234 M purchasing/allocations/supplier_allocation_main.php
23235 M purchasing/manage/suppliers.php
23236 M purchasing/supplier_credit.php
23237 M purchasing/supplier_invoice.php
23238 M purchasing/supplier_payment.php
23240 2008-09-18 19:45:10 +0000 Janusz Dobrowolski
23241 Add/view on F4 in customer selector.
23242 M sales/allocations/customer_allocation_main.php
23243 M sales/credit_note_entry.php
23244 M sales/customer_payments.php
23245 M sales/includes/ui/sales_credit_ui.inc
23246 M sales/includes/ui/sales_order_ui.inc
23247 M sales/manage/customer_branches.php
23248 M sales/manage/customers.php
23249 M sales/sales_order_entry.php
23251 2008-09-18 19:43:52 +0000 Janusz Dobrowolski
23252 Support for calling external pages during document entry (e.g. for adding/viewing records in some table).
23253 M includes/ui/ui_controls.inc
23254 M includes/ui/ui_input.inc
23255 M includes/ui/ui_lists.inc
23259 2008-09-18 19:41:52 +0000 Janusz Dobrowolski
23260 Add/view on F4 in customer/supplier selectors
23263 2008-09-18 19:41:05 +0000 Janusz Dobrowolski
23264 Add/view on F4 in supplier/items selectors.
23265 M inventory/manage/items.php
23266 M purchasing/po_entry_items.php
23268 2008-09-18 19:39:16 +0000 Janusz Dobrowolski
23269 Syntax error introduced in last update fixed.
23270 M inventory/prices.php
23272 2008-09-18 09:56:37 +0000 Joe Hunt
23273 Better layout for pagesize A4
23274 M reporting/rep601.php
23276 2008-09-18 09:38:11 +0000 Joe Hunt
23277 New Report - Bank Statement
23279 A reporting/rep601.php
23280 M reporting/reports_main.php
23282 2008-09-17 15:09:06 +0000 Joe Hunt
23283 Inventory column option in Report Stock Sheet Check.
23284 M reporting/rep303.php
23285 M reporting/reports_main.php
23287 2008-09-17 15:08:23 +0000 Joe Hunt
23288 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
23290 M reporting/includes/tcpdf.php
23292 2008-09-11 21:59:55 +0000 Janusz Dobrowolski
23293 Some fixes related to slash quotation bugs.
23296 2008-09-11 21:58:08 +0000 Janusz Dobrowolski
23297 Added missed db_escape on person_id.
23298 M gl/includes/db/gl_db_bank_trans.inc
23299 M gl/includes/db/gl_db_trans.inc
23301 2008-09-11 21:57:20 +0000 Janusz Dobrowolski
23302 Fixed slash quotation problems on direct POST var reuse.
23303 M includes/db/connect_db.inc
23304 M includes/session.inc
23305 M includes/ui/ui_view.inc
23307 2008-09-10 21:56:36 +0000 Janusz Dobrowolski
23308 Cosmetic code cleanup.
23309 M inventory/manage/items.php
23311 2008-09-10 21:50:21 +0000 Janusz Dobrowolski
23312 Fixed [0000051],[0000054] and some other bugs.
23315 2008-09-10 21:49:10 +0000 Janusz Dobrowolski
23316 Fixed page update after item search.
23317 M inventory/cost_update.php
23318 M inventory/includes/item_adjustments_ui.inc
23319 M inventory/includes/stock_transfers_ui.inc
23320 M inventory/inquiry/stock_status.php
23321 M inventory/manage/items.php
23322 M inventory/prices.php
23323 M inventory/purchasing_data.php
23324 M inventory/reorder_level.php
23325 M manufacturing/includes/work_order_issue_ui.inc
23326 M manufacturing/inquiry/where_used_inquiry.php
23327 M purchasing/includes/ui/po_ui.inc
23328 M sales/includes/ui/sales_credit_ui.inc
23329 M sales/includes/ui/sales_order_ui.inc
23331 2008-09-10 21:47:50 +0000 Janusz Dobrowolski
23332 Fixed list selectors' behaviour during search.
23333 M includes/ui/ui_lists.inc
23335 2008-09-10 21:45:12 +0000 Janusz Dobrowolski
23336 Fixed company folder renaming after company remove.
23337 M admin/create_coy.php
23339 2008-09-09 12:55:47 +0000 Joe Hunt
23340 Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
23342 M purchasing/includes/db/invoice_db.inc
23344 2008-09-07 07:58:42 +0000 Joe Hunt
23349 2008-09-05 17:25:39 +0000 Janusz Dobrowolski
23350 Sales invoice bug related to some php5 versions removed [0000046]
23353 2008-09-05 17:24:21 +0000 Janusz Dobrowolski
23354 Bug [0000046] relate to php #40509 fixed.
23355 M sales/includes/db/sales_credit_db.inc
23356 M sales/includes/sales_db.inc
23358 2008-09-05 17:23:31 +0000 Janusz Dobrowolski
23359 Obsolete code removed.
23360 M sales/customer_credit_invoice.php
23362 2008-09-05 16:05:21 +0000 Joe Hunt
23363 Bug [0000053] Missing GL postings on item issue on Work Order
23365 M manufacturing/includes/db/work_order_issues_db.inc
23366 M manufacturing/includes/db/work_order_produce_items_db.inc
23367 M manufacturing/includes/db/work_orders_quick_db.inc
23368 M reporting/rep108.php
23370 2008-09-04 21:06:56 +0000 Joe Hunt
23371 Bug [0000050] Invoice no. on all sales reports
23373 M reporting/includes/doctext.inc
23374 M reporting/includes/doctext2.inc
23376 2008-09-04 15:47:48 +0000 Joe Hunt
23377 *** empty log message ***
23378 M reporting/rep301.php
23380 2008-09-04 14:40:24 +0000 Joe Hunt
23381 Bug [0000052] Inventory Valuation Report
23383 M reporting/rep301.php
23385 2008-09-04 13:35:44 +0000 Joe Hunt
23386 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
23389 M purchasing/includes/db/grn_db.inc
23390 M purchasing/includes/ui/invoice_ui.inc
23391 M purchasing/supplier_credit_grns.php
23392 M purchasing/supplier_invoice_grns.php
23393 M purchasing/view/view_po.php
23394 M purchasing/view/view_supp_credit.php
23395 M sales/includes/db/sales_credit_db.inc
23397 2008-09-03 21:19:22 +0000 Janusz Dobrowolski
23398 Error handling fixes.
23401 2008-09-03 21:18:25 +0000 Janusz Dobrowolski
23402 Fixed display of errors while document saving.
23403 M sales/sales_order_entry.php
23405 2008-09-03 21:17:08 +0000 Janusz Dobrowolski
23406 Fixed fatal error handling for php5.
23407 M includes/errors.inc
23408 M includes/session.inc
23410 2008-09-03 14:52:18 +0000 Joe Hunt
23411 Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
23414 M inventory/inquiry/stock_movements.php
23415 M purchasing/includes/db/grn_db.inc
23416 M purchasing/includes/db/invoice_db.inc
23418 2008-09-03 07:09:19 +0000 Joe Hunt
23419 Update screen bug in Bank Account Inquiry.
23421 M gl/inquiry/bank_inquiry.php
23423 2008-09-02 23:05:24 +0000 Joe Hunt
23424 Bug [0000045] Cannot close fiscal year
23426 M admin/fiscalyears.php
23428 2008-09-02 22:24:49 +0000 Joe Hunt
23429 Bug [0000043] Inventory Adjustment Session doesn't update standard cost Bug [0000044]Standard Cost error on credit note
23431 M inventory/includes/db/items_adjust_db.inc
23432 M purchasing/includes/db/grn_db.inc
23433 M purchasing/includes/db/invoice_db.inc
23435 2008-09-02 09:38:26 +0000 Joe Hunt
23436 Bug when selecting report, List of Journal Entries, by type. Nothing selected.
23438 M reporting/includes/reports_classes.inc
23439 M reporting/rep702.php
23441 2008-09-01 20:48:30 +0000 Joe Hunt
23442 New en_US language file
23444 M lang/en_US/LC_MESSAGES/en_US.mo
23445 M lang/new_language_template/LC_MESSAGES/empty.po
23447 2008-08-31 22:54:38 +0000 Joe Hunt
23448 *** empty log message ***
23449 M lang/new_language_template/LC_MESSAGES/empty.po
23451 2008-08-31 22:45:07 +0000 Joe Hunt
23452 Up-to-date translation file (some strings were missing, single quotations in .inc files)
23454 M lang/new_language_template/LC_MESSAGES/empty.po
23456 2008-08-31 17:14:39 +0000 Janusz Dobrowolski
23457 Added ajax support for file upload, fixed image uploads for company prefs and items
23460 2008-08-31 17:12:54 +0000 Janusz Dobrowolski
23461 Fixed item image file upload
23462 M inventory/manage/items.php
23464 2008-08-31 17:08:39 +0000 Janusz Dobrowolski
23465 Fixed item image file upload.
23466 M admin/company_preferences.php
23468 2008-08-31 17:07:19 +0000 Janusz Dobrowolski
23469 Added ajax support for file uploads
23472 2008-08-30 20:58:06 +0000 Janusz Dobrowolski
23473 Fix for [0000040] and two other bugs
23476 2008-08-30 20:56:25 +0000 Janusz Dobrowolski
23477 Up to date translation file.
23478 M lang/new_language_template/LC_MESSAGES/empty.po
23480 2008-08-30 20:55:25 +0000 Janusz Dobrowolski
23481 Fixed broken &'s in backup files [0000040]
23482 M admin/db/maintenance_db.inc
23484 2008-08-30 20:54:41 +0000 Janusz Dobrowolski
23485 Temporary fix (sync page reload) for uploading logo file.
23486 M admin/company_preferences.php
23488 2008-08-24 18:19:14 +0000 Janusz Dobrowolski
23489 Moving 2.0 development version to main trunk.
23492 M access/logout.php
23493 D admin/backup/index.php
23494 M admin/backups.php
23495 A admin/change_current_user_password.php
23496 M admin/company_preferences.php
23497 M admin/create_coy.php
23498 M admin/db/company_db.inc
23499 M admin/db/maintenance_db.inc
23500 M admin/db/users_db.inc
23501 M admin/db/voiding_db.inc
23502 M admin/display_prefs.php
23503 M admin/fiscalyears.php
23504 M admin/forms_setup.php
23505 M admin/gl_setup.php
23506 M admin/inst_lang.php
23507 M admin/inst_module.php
23508 M admin/payment_terms.php
23509 M admin/shipping_companies.php
23511 M admin/view_print_transaction.php
23512 M admin/void_transaction.php
23513 M applications/customers.php
23514 M applications/dimensions.php
23515 M applications/generalledger.php
23516 M applications/inventory.php
23517 M applications/manufacturing.php
23518 M applications/setup.php
23519 A company/0/backup/index.php
23520 A company/0/images/102.jpg
23521 A company/0/images/103.jpg
23522 A company/0/images/104.jpg
23523 A company/0/images/index.php
23524 A company/0/images/logo_frontaccounting.jpg
23525 A company/0/images/logo_frontaccounting.png
23526 A company/0/index.php
23527 A company/0/js_cache/index.php
23528 A company/0/pdf_files/index.php
23529 A company/0/reporting/index.php
23530 A company/index.php
23532 M dimensions/dimension_entry.php
23533 M dimensions/includes/dimensions_db.inc
23534 M dimensions/includes/dimensions_ui.inc
23535 M dimensions/inquiry/search_dimensions.php
23536 M dimensions/view/view_dimension.php
23537 M frontaccounting.php
23538 M gl/bank_transfer.php
23541 D gl/gl_deposit.php
23542 M gl/gl_journal.php
23543 D gl/gl_payment.php
23544 M gl/includes/db/gl_db_account_types.inc
23545 M gl/includes/db/gl_db_accounts.inc
23546 M gl/includes/db/gl_db_bank_accounts.inc
23547 M gl/includes/db/gl_db_bank_trans.inc
23548 M gl/includes/db/gl_db_bank_trans_types.inc
23549 M gl/includes/db/gl_db_banking.inc
23550 M gl/includes/db/gl_db_currencies.inc
23551 M gl/includes/db/gl_db_trans.inc
23552 A gl/includes/ui/gl_bank_ui.inc
23553 D gl/includes/ui/gl_deposit_ui.inc
23554 M gl/includes/ui/gl_journal_ui.inc
23555 D gl/includes/ui/gl_payment_ui.inc
23556 M gl/inquiry/bank_inquiry.php
23557 M gl/inquiry/gl_account_inquiry.php
23558 M gl/inquiry/gl_trial_balance.php
23559 M gl/manage/bank_accounts.php
23560 M gl/manage/bank_trans_types.php
23561 M gl/manage/currencies.php
23562 M gl/manage/exchange_rates.php
23563 M gl/manage/gl_account_classes.php
23564 M gl/manage/gl_account_types.php
23565 M gl/manage/gl_accounts.php
23566 M gl/view/gl_deposit_view.php
23567 M gl/view/gl_payment_view.php
23568 A includes/JsHttpRequest.php
23569 A includes/ajax.inc
23570 M includes/banking.inc
23571 M includes/current_user.inc
23572 M includes/data_checks.inc
23573 M includes/date_functions.inc
23574 M includes/db/comments_db.inc
23575 M includes/db/connect_db.inc
23576 M includes/db/inventory_db.inc
23577 M includes/db/manufacturing_db.inc
23578 M includes/db/references_db.inc
23579 M includes/errors.inc
23580 M includes/lang/language.php
23581 M includes/main.inc
23582 M includes/page/footer.inc
23583 M includes/page/header.inc
23584 M includes/prefs/userprefs.inc
23585 M includes/reserved.inc
23586 M includes/session.inc
23587 M includes/systypes.inc
23588 M includes/types.inc
23590 M includes/ui/items_cart.inc
23591 M includes/ui/ui_controls.inc
23592 M includes/ui/ui_input.inc
23593 M includes/ui/ui_lists.inc
23594 M includes/ui/ui_msgs.inc
23595 M includes/ui/ui_view.inc
23598 M install/index.php
23600 M inventory/adjustments.php
23601 M inventory/cost_update.php
23602 M inventory/includes/db/items_adjust_db.inc
23603 M inventory/includes/db/items_category_db.inc
23604 M inventory/includes/db/items_db.inc
23605 M inventory/includes/db/items_locations_db.inc
23606 M inventory/includes/db/items_transfer_db.inc
23607 A inventory/includes/db/items_units_db.inc
23608 M inventory/includes/db/movement_types_db.inc
23609 M inventory/includes/inventory_db.inc
23610 M inventory/includes/item_adjustments_ui.inc
23611 M inventory/includes/stock_transfers_ui.inc
23612 M inventory/inquiry/stock_movements.php
23613 M inventory/inquiry/stock_status.php
23614 M inventory/manage/item_categories.php
23615 A inventory/manage/item_units.php
23616 M inventory/manage/items.php
23617 M inventory/manage/locations.php
23618 M inventory/manage/movement_types.php
23619 M inventory/prices.php
23620 M inventory/purchasing_data.php
23621 M inventory/reorder_level.php
23622 M inventory/transfers.php
23623 M inventory/view/view_adjustment.php
23624 M inventory/view/view_transfer.php
23625 A js/JsHttpRequest.js
23632 M lang/en_US/LC_MESSAGES/en_US.mo
23633 M lang/new_language_template/LC_MESSAGES/empty.po
23634 M manufacturing/includes/db/work_centres_db.inc
23635 M manufacturing/includes/db/work_order_issues_db.inc
23636 M manufacturing/includes/db/work_order_produce_items_db.inc
23637 M manufacturing/includes/db/work_order_requirements_db.inc
23638 M manufacturing/includes/db/work_orders_db.inc
23639 M manufacturing/includes/db/work_orders_quick_db.inc
23640 M manufacturing/includes/manufacturing_ui.inc
23641 M manufacturing/includes/work_order_issue_ui.inc
23642 M manufacturing/inquiry/where_used_inquiry.php
23643 M manufacturing/manage/bom_edit.php
23644 M manufacturing/manage/work_centres.php
23645 M manufacturing/search_work_orders.php
23646 M manufacturing/view/wo_issue_view.php
23647 M manufacturing/view/wo_production_view.php
23648 M manufacturing/view/work_order_view.php
23649 M manufacturing/work_order_add_finished.php
23650 M manufacturing/work_order_entry.php
23651 M manufacturing/work_order_issue.php
23652 M manufacturing/work_order_release.php
23653 M purchasing/allocations/supplier_allocate.php
23654 M purchasing/allocations/supplier_allocation_main.php
23655 M purchasing/includes/db/grn_db.inc
23656 M purchasing/includes/db/invoice_db.inc
23657 M purchasing/includes/db/invoice_items_db.inc
23658 M purchasing/includes/db/po_db.inc
23659 M purchasing/includes/db/supp_payment_db.inc
23660 M purchasing/includes/db/supp_trans_db.inc
23661 M purchasing/includes/db/suppliers_db.inc
23662 M purchasing/includes/supp_trans_class.inc
23663 M purchasing/includes/ui/grn_ui.inc
23664 M purchasing/includes/ui/invoice_ui.inc
23665 M purchasing/includes/ui/po_ui.inc
23666 M purchasing/inquiry/po_search.php
23667 M purchasing/inquiry/po_search_completed.php
23668 M purchasing/inquiry/supplier_allocation_inquiry.php
23669 M purchasing/inquiry/supplier_inquiry.php
23670 M purchasing/manage/suppliers.php
23671 M purchasing/po_entry_items.php
23672 M purchasing/po_receive_items.php
23673 M purchasing/supplier_credit.php
23674 M purchasing/supplier_credit_grns.php
23675 M purchasing/supplier_invoice.php
23676 M purchasing/supplier_invoice_grns.php
23677 M purchasing/supplier_payment.php
23678 M purchasing/supplier_trans_gl.php
23679 M purchasing/view/view_grn.php
23680 M purchasing/view/view_po.php
23681 D reporting/fonts/Helvetica-Bold.afm
23682 D reporting/fonts/Helvetica-BoldOblique.afm
23683 D reporting/fonts/Helvetica-Oblique.afm
23684 D reporting/fonts/Helvetica.afm
23685 A reporting/fonts/helvetica.php
23686 A reporting/fonts/helveticab.php
23687 A reporting/fonts/helveticabi.php
23688 A reporting/fonts/helveticai.php
23689 D reporting/fonts/iqraa.afm
23690 D reporting/fonts/iqraa.ttf
23691 A reporting/includes/barcodes.php
23692 M reporting/includes/class.pdf.inc
23693 M reporting/includes/doctext.inc
23694 M reporting/includes/doctext2.inc
23695 D reporting/includes/form_types.inc
23696 A reporting/includes/header2.inc
23697 A reporting/includes/html_entity_decode_php4.php
23698 A reporting/includes/htmlcolors.php
23699 M reporting/includes/pdf_report.inc
23700 M reporting/includes/reporting.inc
23701 M reporting/includes/reports_classes.inc
23702 A reporting/includes/tcpdf.php
23703 A reporting/includes/unicode_data2.php
23704 D reporting/pdf_files/index.php
23705 M reporting/rep101.php
23706 M reporting/rep102.php
23707 M reporting/rep104.php
23708 M reporting/rep105.php
23709 A reporting/rep106.php
23710 M reporting/rep107.php
23711 M reporting/rep108.php
23712 M reporting/rep109.php
23713 A reporting/rep110.php
23714 M reporting/rep201.php
23715 M reporting/rep202.php
23716 M reporting/rep203.php
23717 M reporting/rep204.php
23718 M reporting/rep209.php
23719 M reporting/rep301.php
23720 M reporting/rep302.php
23721 M reporting/rep303.php
23722 A reporting/rep304.php
23723 M reporting/rep401.php
23724 M reporting/rep705.php
23725 M reporting/rep706.php
23726 M reporting/rep707.php
23727 M reporting/rep709.php
23728 M reporting/reports_main.php
23729 M sales/allocations/customer_allocate.php
23730 M sales/allocations/customer_allocation_main.php
23731 M sales/credit_note_entry.php
23732 M sales/customer_credit_invoice.php
23733 A sales/customer_delivery.php
23734 M sales/customer_invoice.php
23735 M sales/customer_payments.php
23736 M sales/includes/cart_class.inc
23737 M sales/includes/db/credit_status_db.inc
23738 M sales/includes/db/cust_trans_db.inc
23739 M sales/includes/db/cust_trans_details_db.inc
23740 M sales/includes/db/custalloc_db.inc
23741 M sales/includes/db/customers_db.inc
23742 M sales/includes/db/payment_db.inc
23743 M sales/includes/db/sales_credit_db.inc
23744 A sales/includes/db/sales_delivery_db.inc
23745 M sales/includes/db/sales_invoice_db.inc
23746 M sales/includes/db/sales_order_db.inc
23747 M sales/includes/db/sales_types_db.inc
23748 M sales/includes/sales_db.inc
23749 M sales/includes/sales_ui.inc
23750 M sales/includes/ui/sales_credit_ui.inc
23751 M sales/includes/ui/sales_order_ui.inc
23752 M sales/inquiry/customer_allocation_inquiry.php
23753 M sales/inquiry/customer_inquiry.php
23754 A sales/inquiry/sales_deliveries_view.php
23755 M sales/inquiry/sales_orders_view.php
23756 M sales/manage/credit_status.php
23757 M sales/manage/customer_branches.php
23758 M sales/manage/customers.php
23759 M sales/manage/sales_areas.php
23760 M sales/manage/sales_people.php
23761 M sales/manage/sales_types.php
23762 M sales/sales_order_entry.php
23763 M sales/view/view_credit.php
23764 A sales/view/view_dispatch.php
23765 M sales/view/view_invoice.php
23766 M sales/view/view_receipt.php
23767 M sales/view/view_sales_order.php
23771 M sql/en_US-demo.sql
23772 M sql/en_US-new.sql
23773 M taxes/db/item_tax_types_db.inc
23774 M taxes/db/tax_groups_db.inc
23775 M taxes/db/tax_types_db.inc
23776 M taxes/item_tax_types.php
23777 M taxes/tax_calc.inc
23778 M taxes/tax_groups.php
23779 M taxes/tax_types.php
23780 M themes/aqua/default.css
23781 A themes/aqua/images/button_ok.png
23782 A themes/aqua/images/locate.png
23783 A themes/aqua/images/progressbar.gif
23784 M themes/aqua/renderer.php
23785 M themes/cool/default.css
23786 A themes/cool/images/button_ok.png
23787 A themes/cool/images/locate.png
23788 A themes/cool/images/progressbar.gif
23789 M themes/cool/renderer.php
23790 M themes/default/default.css
23791 A themes/default/images/button_ok.png
23792 A themes/default/images/progressbar.gif
23793 M themes/default/renderer.php
23797 2008-08-21 14:07:13 +0000 Joe Hunt
23798 Version changed to 2.0. Final release
23804 2008-08-20 21:51:14 +0000 Joe Hunt
23805 Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
23807 M includes/db/inventory_db.inc
23808 M purchasing/includes/db/grn_db.inc
23809 M purchasing/includes/db/invoice_db.inc
23811 2008-08-20 00:25:37 +0000 Joe Hunt
23812 Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
23814 M admin/db/voiding_db.inc
23815 M purchasing/includes/db/grn_db.inc
23817 2008-08-19 16:48:53 +0000 Joe Hunt
23818 Fixed some color conversion problems in the new PDF Engine
23820 M reporting/includes/class.pdf.inc
23821 M reporting/includes/pdf_report.inc
23823 2008-08-19 14:23:23 +0000 Joe Hunt
23824 Optimized the textwraplines in pdf_report.inc and header2.inc
23826 M reporting/includes/header2.inc
23827 M reporting/includes/pdf_report.inc
23829 2008-08-19 10:26:45 +0000 Joe Hunt
23830 Replacing the PDF Engine with a slightly modified TCPDF
23832 D reporting/fonts/Helvetica-Bold.afm
23833 D reporting/fonts/Helvetica-BoldOblique.afm
23834 D reporting/fonts/Helvetica-Oblique.afm
23835 D reporting/fonts/Helvetica.afm
23836 A reporting/fonts/helvetica.php
23837 A reporting/fonts/helveticab.php
23838 A reporting/fonts/helveticabi.php
23839 A reporting/fonts/helveticai.php
23840 D reporting/fonts/iqraa.afm
23841 D reporting/fonts/iqraa.ttf
23842 A reporting/includes/barcodes.php
23843 M reporting/includes/class.pdf.inc
23844 A reporting/includes/html_entity_decode_php4.php
23845 A reporting/includes/htmlcolors.php
23846 M reporting/includes/pdf_report.inc
23847 A reporting/includes/tcpdf.php
23848 A reporting/includes/unicode_data2.php
23850 2008-08-18 10:53:11 +0000 Joe Hunt
23851 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.
23853 M admin/db/voiding_db.inc
23855 2008-08-18 01:49:54 +0000 Joe Hunt
23856 Bug [0000037] Price diff and deliveries between po receive and supp invoice.
23858 M purchasing/includes/db/grn_db.inc
23859 M purchasing/includes/db/invoice_db.inc
23861 2008-08-16 22:10:27 +0000 Janusz Dobrowolski
23862 Fixed 0000036,0000039 and some smaller bugs.
23865 2008-08-16 22:09:40 +0000 Janusz Dobrowolski
23866 Fixed first supplier add confirmation [0000039].
23867 M purchasing/manage/suppliers.php
23869 2008-08-16 22:08:36 +0000 Janusz Dobrowolski
23870 Fixed entering direct sales documents with date in the past [0000036].
23871 M sales/customer_delivery.php
23872 M sales/includes/cart_class.inc
23874 2008-08-16 22:07:14 +0000 Janusz Dobrowolski
23875 Fixed date_picker caching in debug mode
23876 M includes/ui/ui_view.inc
23878 2008-08-16 22:05:45 +0000 Janusz Dobrowolski
23879 Fixed foxus after user entry error.
23880 M sales/manage/credit_status.php
23881 M sales/manage/customer_branches.php
23882 M sales/manage/sales_areas.php
23883 M sales/manage/sales_people.php
23885 2008-08-08 08:38:26 +0000 Joe Hunt
23886 Wrong email-adress field taken when emailing documents [0000035].
23888 M sales/includes/db/cust_trans_db.inc
23890 2008-08-02 09:08:00 +0000 Joe Hunt
23891 Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
23893 M sales/manage/customer_branches.php
23895 2008-08-01 21:34:47 +0000 Joe Hunt
23896 Customer Dimension overrides an Item Dimension when creating GL transactions
23898 M sales/includes/db/customers_db.inc
23899 M sales/includes/db/sales_credit_db.inc
23900 M sales/includes/db/sales_delivery_db.inc
23901 M sales/includes/db/sales_invoice_db.inc
23903 2008-07-31 16:05:34 +0000 Joe Hunt
23904 Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
23908 2008-07-30 22:24:11 +0000 Joe Hunt
23909 Currency selection in Price Listing Report
23911 M reporting/rep104.php
23912 M reporting/reports_main.php
23914 2008-07-28 22:14:46 +0000 Janusz Dobrowolski
23915 Fixed control buttons reset after record deletion.
23917 M admin/fiscalyears.php
23918 M admin/payment_terms.php
23919 M admin/shipping_companies.php
23920 M gl/manage/bank_accounts.php
23921 M gl/manage/currencies.php
23922 M gl/manage/gl_account_classes.php
23923 M gl/manage/gl_account_types.php
23924 M inventory/manage/item_categories.php
23925 M inventory/manage/item_units.php
23926 M inventory/manage/locations.php
23927 M inventory/manage/movement_types.php
23928 M manufacturing/manage/work_centres.php
23929 M sales/manage/credit_status.php
23930 M sales/manage/customer_branches.php
23931 M sales/manage/sales_areas.php
23932 M sales/manage/sales_people.php
23933 M sales/manage/sales_types.php
23934 M taxes/item_tax_types.php
23935 M taxes/tax_groups.php
23936 M taxes/tax_types.php
23938 2008-07-27 21:58:53 +0000 Janusz Dobrowolski
23939 Three smaller fixes.
23942 2008-07-27 21:55:35 +0000 Janusz Dobrowolski
23943 Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
23944 M includes/ui/ui_controls.inc
23945 M includes/ui/ui_input.inc
23946 M inventory/manage/item_units.php
23948 2008-07-27 21:53:01 +0000 Janusz Dobrowolski
23949 Fixed focus setting on multi-form pages.
23952 2008-07-27 21:52:16 +0000 Janusz Dobrowolski
23954 M manufacturing/work_order_release.php
23956 2008-07-26 07:22:08 +0000 Janusz Dobrowolski
23957 Additional restrictions on site admin operations.
23960 2008-07-26 07:20:58 +0000 Janusz Dobrowolski
23961 Site admin priviledges available only for first registered company admins.
23962 M admin/create_coy.php
23963 M admin/inst_lang.php
23964 M admin/inst_module.php
23966 M includes/current_user.inc
23968 2008-07-26 07:18:26 +0000 Janusz Dobrowolski
23970 M admin/fiscalyears.php
23972 2008-07-25 22:38:15 +0000 Joe Hunt
23975 M includes/page/header.inc
23976 M manufacturing/work_order_release.php
23978 2008-07-25 21:13:07 +0000 Joe Hunt
23979 Default application setting does not work [0000034]
23981 M includes/page/header.inc
23983 2008-07-25 15:53:34 +0000 Joe Hunt
23984 The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
23988 2008-07-25 15:20:34 +0000 Joe Hunt
23989 Missing GL transactions when producing advanced manufacturing [0000032].
23991 M manufacturing/includes/db/work_order_produce_items_db.inc
23993 2008-07-24 21:15:34 +0000 Janusz Dobrowolski
23997 2008-07-24 21:13:57 +0000 Janusz Dobrowolski
23998 Ajax runtime fatal error handling added [0000003]
23999 M includes/session.inc
24001 2008-07-24 16:54:28 +0000 Janusz Dobrowolski
24002 Two smaller bugs [0000023],[0000026]
24005 2008-07-24 16:53:04 +0000 Janusz Dobrowolski
24006 Removed not used sql file (content moved to en_US-*.sql)
24009 2008-07-24 16:49:12 +0000 Janusz Dobrowolski
24010 Fixed hint for lists not using search/select submition.
24011 M includes/ui/ui_lists.inc
24013 2008-07-24 08:48:41 +0000 Joe Hunt
24014 Pressing the link in the meta_forward function may result in a blank page.
24016 M includes/ui/ui_controls.inc
24018 2008-07-22 22:21:34 +0000 Joe Hunt
24019 Increment reference bug in GL Deposit and missing hyperlink parameter.
24022 M gl/includes/ui/gl_bank_ui.inc
24024 2008-07-22 18:54:36 +0000 Janusz Dobrowolski
24025 Corrected backup maintenance page display during file download.
24027 M admin/backups.php
24029 2008-07-20 15:24:31 +0000 Janusz Dobrowolski
24030 Corrected reports page display after yesterday changes
24032 M reporting/reports_main.php
24034 2008-07-19 18:34:17 +0000 Janusz Dobrowolski
24035 Some smaller fixes mostly related to js vs fallback ui modes.
24038 2008-07-19 18:32:41 +0000 Janusz Dobrowolski
24039 Content of js-only pages superseded by the requirement notification in non-js browsers.
24040 M admin/backups.php
24041 M reporting/reports_main.php
24043 2008-07-19 18:30:42 +0000 Janusz Dobrowolski
24044 Support for javascript only divs/pages
24045 M includes/main.inc
24046 M includes/ui/ui_controls.inc
24049 2008-07-19 18:28:58 +0000 Janusz Dobrowolski
24050 Fixed page usability in non-js mode.
24051 M sales/inquiry/sales_orders_view.php
24053 2008-07-19 18:28:16 +0000 Janusz Dobrowolski
24054 Small table view fix.
24055 M admin/inst_lang.php
24057 2008-07-18 22:56:12 +0000 Janusz Dobrowolski
24058 Optional processing progressbar for submit buttons, fixed [0000022] and some smaller cleanups.
24061 2008-07-18 22:54:55 +0000 Janusz Dobrowolski
24062 Optional processing progressbar for submit buttons
24063 M includes/ui/ui_input.inc
24064 M includes/ui/ui_lists.inc
24067 2008-07-18 22:51:15 +0000 Janusz Dobrowolski
24068 Fixed bug 0000022 - db error on empty supplier_id
24069 M purchasing/supplier_credit.php
24070 M purchasing/supplier_invoice.php
24072 2008-07-18 22:49:57 +0000 Janusz Dobrowolski
24073 Fixed focus after update
24074 M admin/company_preferences.php
24076 2008-07-18 22:49:25 +0000 Janusz Dobrowolski
24078 M admin/create_coy.php
24080 2008-07-18 22:48:51 +0000 Janusz Dobrowolski
24081 Fixed line edition layout
24082 M inventory/includes/item_adjustments_ui.inc
24084 2008-07-18 22:47:55 +0000 Janusz Dobrowolski
24085 Progress bar animation
24086 A themes/cool/images/progressbar.gif
24088 2008-07-18 22:46:45 +0000 Janusz Dobrowolski
24089 Progressbar animation
24090 A themes/aqua/images/progressbar.gif
24091 A themes/default/images/progressbar.gif
24093 2008-07-18 06:18:58 +0000 Joe Hunt
24094 Parse error fixed [0000021] in customer_credit_invoice.php
24096 M sales/customer_credit_invoice.php
24098 2008-07-15 09:51:19 +0000 Janusz Dobrowolski
24099 Bugfix 0000018 - unneeded freight cost reset on page update
24101 M sales/customer_delivery.php
24103 2008-07-14 20:00:46 +0000 Janusz Dobrowolski
24104 Smaller bug fixes [0000017]
24106 M includes/ui/items_cart.inc
24107 M manufacturing/work_order_issue.php
24109 2008-07-14 19:57:08 +0000 Janusz Dobrowolski
24110 Fixed ajax update on account add.
24111 M gl/manage/gl_accounts.php
24113 2008-07-12 22:23:22 +0000 Joe Hunt
24114 Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
24116 M reporting/rep709.php
24118 2008-07-12 08:14:58 +0000 Joe Hunt
24119 *** empty log message ***
24120 M reporting/rep709.php
24122 2008-07-11 23:40:55 +0000 Joe Hunt
24123 Rewrite of Tax Report (rep709.php).
24125 M reporting/rep709.php
24127 2008-07-09 18:28:38 +0000 Janusz Dobrowolski
24128 Some smaller fixes (see CHANGELOG)
24130 M gl/manage/bank_accounts.php
24131 M gl/manage/gl_account_classes.php
24132 M includes/session.inc
24133 M includes/ui/ui_lists.inc
24134 M sales/manage/customers.php
24136 2008-07-08 13:32:44 +0000 Janusz Dobrowolski
24137 Fixed some bugs in sales module (see CHANGELOG.txt)
24139 M sales/customer_credit_invoice.php
24140 M sales/customer_delivery.php
24141 M sales/customer_invoice.php
24142 M sales/includes/cart_class.inc
24143 M sales/includes/db/sales_delivery_db.inc
24144 M sales/includes/db/sales_invoice_db.inc
24145 M sales/includes/sales_db.inc
24147 2008-07-07 23:49:31 +0000 Joe Hunt
24148 Addition in test of duplicate fiscal year
24150 M admin/fiscalyears.php
24152 2008-07-07 22:01:38 +0000 Joe Hunt
24153 Corrected a subbug in 00000012 (blank page in sales_types.php).
24155 M sales/manage/sales_types.php
24157 2008-07-07 21:38:49 +0000 Janusz Dobrowolski
24158 Two more ajaxified pages and some more bugs splashed.
24161 2008-07-07 21:36:39 +0000 Janusz Dobrowolski
24162 Checking options parameter for combos
24163 M includes/ui/ui_lists.inc
24165 2008-07-07 21:35:19 +0000 Janusz Dobrowolski
24166 Changed selector for fiscal year functions to id
24167 M admin/db/company_db.inc
24169 2008-07-07 21:33:24 +0000 Janusz Dobrowolski
24170 Corrected 'factor' parameter checking (fixes 0000012)
24171 M sales/includes/sales_db.inc
24173 2008-07-07 21:32:15 +0000 Janusz Dobrowolski
24175 M admin/fiscalyears.php
24176 M inventory/purchasing_data.php
24178 2008-07-06 21:20:20 +0000 Janusz Dobrowolski
24179 Ajax additions, smaller fixes
24182 2008-07-06 21:19:17 +0000 Janusz Dobrowolski
24183 Added ajax extensions
24184 M admin/view_print_transaction.php
24185 M admin/void_transaction.php
24186 M dimensions/dimension_entry.php
24187 M manufacturing/manage/bom_edit.php
24188 M manufacturing/work_order_entry.php
24189 M sales/manage/customer_branches.php
24191 2008-07-06 21:18:22 +0000 Janusz Dobrowolski
24192 Ajax added, default value calculated for new prices
24193 M inventory/prices.php
24195 2008-07-06 21:17:16 +0000 Janusz Dobrowolski
24196 Optional default value for input_num()
24197 M includes/ui/ui_input.inc
24199 2008-07-06 21:16:33 +0000 Janusz Dobrowolski
24200 submit on change option for currency lists
24201 M includes/ui/ui_lists.inc
24203 2008-07-06 21:15:23 +0000 Janusz Dobrowolski
24204 factor parameter in get_price() is now optional
24205 M sales/includes/sales_db.inc
24207 2008-07-06 21:14:27 +0000 Janusz Dobrowolski
24208 Smaller fix to ajax content update
24209 M sales/manage/customers.php
24211 2008-07-06 08:52:50 +0000 Janusz Dobrowolski
24212 Ajax additions to simple db table editors, fixed gettext in last changes to gl module
24215 2008-07-06 08:50:15 +0000 Janusz Dobrowolski
24217 M admin/change_current_user_password.php
24218 M admin/company_preferences.php
24219 M admin/forms_setup.php
24220 M admin/gl_setup.php
24221 M admin/payment_terms.php
24222 M admin/shipping_companies.php
24224 M inventory/manage/item_categories.php
24225 M inventory/manage/item_units.php
24226 M inventory/manage/locations.php
24227 M inventory/manage/movement_types.php
24228 M manufacturing/manage/work_centres.php
24229 M sales/manage/credit_status.php
24230 M sales/manage/sales_areas.php
24231 M sales/manage/sales_people.php
24232 M sales/manage/sales_types.php
24233 M taxes/item_tax_types.php
24234 M taxes/tax_groups.php
24235 M taxes/tax_types.php
24237 2008-07-06 08:47:52 +0000 Janusz Dobrowolski
24239 M gl/manage/bank_accounts.php
24240 M gl/manage/bank_trans_types.php
24241 M gl/manage/currencies.php
24242 M gl/manage/gl_account_classes.php
24243 M gl/manage/gl_account_types.php
24244 M gl/manage/gl_accounts.php
24246 2008-07-04 21:41:15 +0000 Janusz Dobrowolski
24247 Ajax additions in gl module, changed layout for simple db table editor pages, some smaller fixes, removed unused defaults from GL setup.
24250 2008-07-04 21:37:43 +0000 Janusz Dobrowolski
24252 M gl/inquiry/bank_inquiry.php
24253 M gl/inquiry/gl_account_inquiry.php
24254 M gl/inquiry/gl_trial_balance.php
24255 M gl/manage/bank_accounts.php
24256 M gl/manage/bank_trans_types.php
24257 M gl/manage/currencies.php
24258 M gl/manage/exchange_rates.php
24259 M gl/manage/gl_account_classes.php
24260 M gl/manage/gl_account_types.php
24262 2008-07-04 21:37:14 +0000 Janusz Dobrowolski
24263 Changed layout for simple db table editor pages
24264 M includes/ui/ui_input.inc
24266 2008-07-04 21:35:44 +0000 Janusz Dobrowolski
24267 Removed unused GL account settings
24268 M admin/db/company_db.inc
24269 M gl/manage/gl_accounts.php
24271 2008-07-04 21:34:00 +0000 Janusz Dobrowolski
24272 Fixed dflt sales account for customer branch.
24273 M admin/gl_setup.php
24274 M sales/manage/customer_branches.php
24276 2008-07-04 21:32:33 +0000 Janusz Dobrowolski
24277 Fixed focus after ajax page reload
24278 M includes/ajax.inc
24280 2008-07-04 21:32:04 +0000 Janusz Dobrowolski
24281 Fixed optional submit for yesno and gl_all_accounts lists.
24282 M includes/ui/ui_lists.inc
24284 2008-07-01 21:25:29 +0000 Janusz Dobrowolski
24285 Ajax additions to gl module, some smaller fixes [0000009] and code cleanups
24288 2008-07-01 21:24:15 +0000 Janusz Dobrowolski
24290 M gl/bank_transfer.php
24291 M gl/gl_journal.php
24292 M gl/includes/ui/gl_journal_ui.inc
24294 2008-07-01 21:23:47 +0000 Janusz Dobrowolski
24297 M gl/includes/ui/gl_bank_ui.inc
24298 M inventory/adjustments.php
24299 M inventory/transfers.php
24300 M purchasing/po_entry_items.php
24301 M sales/credit_note_entry.php
24302 M sales/sales_order_entry.php
24304 2008-07-01 21:21:31 +0000 Janusz Dobrowolski
24306 M gl/manage/currencies.php
24308 2008-07-01 21:20:36 +0000 Janusz Dobrowolski
24309 Fixed submit_on_change type for submit_row()
24310 M includes/ui/ui_input.inc
24312 2008-07-01 21:19:17 +0000 Janusz Dobrowolski
24313 Fixed default POST assigning [fixes 0000009]
24314 M includes/ui/ui_lists.inc
24316 2008-07-01 21:17:21 +0000 Janusz Dobrowolski
24317 Added client side calculations for budget
24321 2008-06-29 21:20:25 +0000 Janusz Dobrowolski
24322 Rewritten files related to non-sql list selectors and bank deposit/payments
24325 2008-06-29 21:18:25 +0000 Janusz Dobrowolski
24326 Rewritten bank deposit/payment related files, added ajax.
24327 M applications/generalledger.php
24329 D gl/gl_deposit.php
24330 M gl/gl_journal.php
24331 D gl/gl_payment.php
24332 M gl/includes/db/gl_db_banking.inc
24333 A gl/includes/ui/gl_bank_ui.inc
24334 D gl/includes/ui/gl_payment_ui.inc
24335 M manufacturing/search_work_orders.php
24337 2008-06-29 21:16:17 +0000 Janusz Dobrowolski
24338 Added fallback flag for non-js mode only ui elements.
24341 2008-06-29 21:15:11 +0000 Janusz Dobrowolski
24342 Default value from POST for check_box/hidden/text_cells inputs
24343 M includes/ui/ui_input.inc
24345 2008-06-29 21:13:52 +0000 Janusz Dobrowolski
24346 Rewritten non-sql list selectors
24347 M includes/ui/ui_lists.inc
24348 M purchasing/inquiry/supplier_allocation_inquiry.php
24349 M purchasing/inquiry/supplier_inquiry.php
24351 2008-06-29 21:12:32 +0000 Janusz Dobrowolski
24352 Added trans_type parameter to items_cart()
24353 M includes/ui/items_cart.inc
24354 M inventory/adjustments.php
24355 M inventory/transfers.php
24356 M manufacturing/work_order_issue.php
24358 2008-06-29 19:22:41 +0000 Janusz Dobrowolski
24360 D gl/includes/ui/gl_deposit_ui.inc
24362 2008-06-27 16:46:25 +0000 Janusz Dobrowolski
24363 Ajax additions to manufacturingand dimensions modules, some other small fixes
24366 2008-06-27 16:44:11 +0000 Janusz Dobrowolski
24368 M dimensions/dimension_entry.php
24369 M dimensions/inquiry/search_dimensions.php
24370 M manufacturing/includes/work_order_issue_ui.inc
24371 M manufacturing/work_order_add_finished.php
24372 M manufacturing/work_order_issue.php
24373 M manufacturing/work_order_release.php
24375 2008-06-27 16:43:26 +0000 Janusz Dobrowolski
24376 Default $selected_id=null (current $_POST value) for all lists Standard view (with search box) for stock_component_list()
24377 M includes/ui/ui_lists.inc
24379 2008-06-27 16:41:27 +0000 Janusz Dobrowolski
24380 Fixed selection for outstanding work orders
24381 M manufacturing/search_work_orders.php
24383 2008-06-27 16:40:40 +0000 Janusz Dobrowolski
24384 Fixed stock item links
24385 M inventory/includes/item_adjustments_ui.inc
24386 M inventory/includes/stock_transfers_ui.inc
24388 2008-06-27 16:39:56 +0000 Janusz Dobrowolski
24389 Fixed typo in menu option
24390 M applications/manufacturing.php
24392 2008-06-26 22:07:54 +0000 Joe Hunt
24393 ixed a misspelled parameter (OutstandingOnly) in manufacturing.php
24394 M applications/manufacturing.php
24396 2008-06-26 22:07:24 +0000 Joe Hunt
24397 Fixed a bug when trying to create a duplicate year
24398 M admin/fiscalyears.php
24400 2008-06-26 22:06:48 +0000 Joe Hunt
24401 Minor html adjustment in login.php
24405 2008-06-26 19:15:43 +0000 Janusz Dobrowolski
24408 M sales/includes/db/sales_types_db.inc
24410 2008-06-26 15:25:42 +0000 Janusz Dobrowolski
24412 M manufacturing/work_order_entry.php
24414 2008-06-26 14:47:00 +0000 Janusz Dobrowolski
24417 M includes/ui/ui_lists.inc
24418 M inventory/adjustments.php
24419 M inventory/cost_update.php
24420 M inventory/includes/item_adjustments_ui.inc
24421 M inventory/includes/stock_transfers_ui.inc
24422 M inventory/inquiry/stock_movements.php
24423 M inventory/manage/items.php
24424 M inventory/prices.php
24425 M inventory/transfers.php
24426 M purchasing/po_entry_items.php
24428 2008-06-26 14:44:42 +0000 Janusz Dobrowolski
24429 Changed API for items cart (line_items indexed by line# instead of stock_id)
24430 M includes/ui/items_cart.inc
24432 2008-06-25 18:57:39 +0000 Janusz Dobrowolski
24433 Fixed Delete command in invoice/credit grn table.
24434 M purchasing/supplier_credit_grns.php
24435 M purchasing/supplier_invoice_grns.php
24436 M purchasing/supplier_trans_gl.php
24438 2008-06-25 15:00:29 +0000 Joe Hunt
24439 Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
24441 M purchasing/includes/ui/invoice_ui.inc
24443 2008-06-25 11:55:13 +0000 Janusz Dobrowolski
24444 Fixed bug 0000004 and nested forms in supplier invoice/credit
24446 M purchasing/includes/ui/invoice_ui.inc
24448 2008-06-24 23:18:45 +0000 Joe Hunt
24449 Fixed bug when updating/saving Tax Group Items
24451 M includes/ui/ui_lists.inc
24453 2008-06-24 13:01:32 +0000 Joe Hunt
24454 Fixed a bug when trying to back the inv.date and due date in Direct Invoicing
24455 M sales/sales_order_entry.php
24457 2008-06-24 13:00:29 +0000 Joe Hunt
24458 Fixed inconsistencies in customer and supplier aging
24460 M purchasing/includes/db/suppliers_db.inc
24461 M purchasing/includes/ui/invoice_ui.inc
24462 M reporting/rep102.php
24463 M reporting/rep202.php
24464 M sales/includes/db/customers_db.inc
24465 M sales/inquiry/customer_inquiry.php
24467 2008-06-23 21:03:30 +0000 Janusz Dobrowolski
24468 Finished ajax improvements to sales & purchase modules, fixed bug #0000001, some other fixes
24471 2008-06-23 21:01:28 +0000 Janusz Dobrowolski
24473 M purchasing/allocations/supplier_allocate.php
24474 M purchasing/includes/ui/invoice_ui.inc
24475 M purchasing/po_receive_items.php
24476 M purchasing/supplier_credit.php
24477 M purchasing/supplier_credit_grns.php
24478 M purchasing/supplier_invoice.php
24479 M purchasing/supplier_invoice_grns.php
24480 M purchasing/supplier_trans_gl.php
24481 M sales/allocations/customer_allocate.php
24482 M sales/customer_credit_invoice.php
24484 2008-06-23 21:00:28 +0000 Janusz Dobrowolski
24485 Fixed edition of purchase order (bug #0000001)
24486 M purchasing/includes/ui/po_ui.inc
24488 2008-06-23 20:59:39 +0000 Janusz Dobrowolski
24489 Improved clientside allocation routines.
24492 2008-06-23 20:59:08 +0000 Janusz Dobrowolski
24497 2008-06-23 20:57:45 +0000 Janusz Dobrowolski
24498 Async update of locations selector
24499 M includes/ui/ui_lists.inc
24501 2008-06-23 20:57:15 +0000 Janusz Dobrowolski
24502 Fixed warning on pages without default focus
24503 M includes/ui/ui_controls.inc
24505 2008-06-23 20:56:34 +0000 Janusz Dobrowolski
24506 Fixed initial display for numeric input with dec=0
24507 M includes/ui/ui_input.inc
24509 2008-06-21 08:27:17 +0000 Janusz Dobrowolski
24510 Ajax additions to sales and purchasing modules.
24512 M purchasing/allocations/supplier_allocate.php
24513 M purchasing/includes/ui/po_ui.inc
24514 M purchasing/inquiry/po_search.php
24515 M purchasing/inquiry/po_search_completed.php
24516 M purchasing/inquiry/supplier_allocation_inquiry.php
24517 M purchasing/inquiry/supplier_inquiry.php
24518 M purchasing/manage/suppliers.php
24519 M purchasing/po_entry_items.php
24520 M purchasing/supplier_payment.php
24521 M sales/manage/customers.php
24523 2008-06-21 07:57:24 +0000 Joe Hunt
24524 Fixed bad Gettext Formatting
24525 M admin/company_preferences.php
24527 2008-06-20 21:50:18 +0000 Joe Hunt
24528 Added upload functionality to company logo. Better names on lists search. Better layout on company logo print-out
24530 M admin/company_preferences.php
24531 M reporting/includes/header2.inc
24533 2008-06-20 10:34:02 +0000 Joe Hunt
24534 2.0 Release Candidate 2
24538 2008-06-20 10:29:36 +0000 Joe Hunt
24542 2008-06-20 08:47:18 +0000 Joe Hunt
24543 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
24545 M inventory/manage/item_units.php
24546 M inventory/reorder_level.php
24548 2008-06-20 07:59:20 +0000 Janusz Dobrowolski
24549 Added order query result reload after change of template option.
24551 M sales/inquiry/sales_orders_view.php
24553 2008-06-20 07:50:35 +0000 Janusz Dobrowolski
24557 2008-06-20 07:49:53 +0000 Janusz Dobrowolski
24559 M sales/manage/customers.php
24561 2008-06-20 07:48:57 +0000 Janusz Dobrowolski
24562 Proper error handling even after exit() call.
24563 M includes/errors.inc
24564 M includes/main.inc
24565 M includes/session.inc
24567 2008-06-20 07:46:56 +0000 Janusz Dobrowolski
24568 Fixed initaila combo selection
24569 M includes/ui/ui_lists.inc
24571 2008-06-19 15:32:02 +0000 Janusz Dobrowolski
24572 Ajax added to some sales module files, some minor bugfixes
24575 2008-06-19 15:29:05 +0000 Janusz Dobrowolski
24576 Fixed layout of hyperlink_params_td()
24577 M includes/ui/ui_controls.inc
24579 2008-06-19 15:26:35 +0000 Janusz Dobrowolski
24580 Added ajax to some sales module pages, some smaller bug fixes
24583 2008-06-19 15:25:14 +0000 Janusz Dobrowolski
24584 Fix in selector onchange extension
24587 2008-06-19 15:24:30 +0000 Janusz Dobrowolski
24589 M includes/ui/ui_lists.inc
24591 2008-06-19 15:23:19 +0000 Janusz Dobrowolski
24592 Fixed branch checking routine
24593 M includes/data_checks.inc
24595 2008-06-19 15:22:03 +0000 Janusz Dobrowolski
24596 Added ajax to check helper
24597 M includes/ui/ui_input.inc
24599 2008-06-19 15:20:50 +0000 Janusz Dobrowolski
24601 M purchasing/allocations/supplier_allocation_main.php
24602 M sales/allocations/customer_allocation_main.php
24603 M sales/customer_delivery.php
24604 M sales/customer_invoice.php
24605 M sales/manage/customers.php
24607 2008-06-19 14:06:34 +0000 Joe Hunt
24608 changed so the due date is automatic updated when changing customer in direct invoice.
24610 M sales/includes/ui/sales_order_ui.inc
24612 2008-06-19 08:41:49 +0000 Joe Hunt
24613 Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
24615 M sales/customer_credit_invoice.php
24617 2008-06-18 17:39:45 +0000 Janusz Dobrowolski
24618 Fixed stock item image upload bug.
24620 M inventory/manage/items.php
24622 2008-06-18 17:19:29 +0000 Janusz Dobrowolski
24623 Added missing include directive
24624 M sales/credit_note_entry.php
24626 2008-06-18 15:09:55 +0000 Janusz Dobrowolski
24627 Added ajax and some smaller fixes in sales module files
24629 M includes/ajax.inc
24630 M includes/ui/ui_controls.inc
24631 M includes/ui/ui_input.inc
24632 M includes/ui/ui_lists.inc
24635 M sales/credit_note_entry.php
24636 M sales/customer_payments.php
24637 M sales/includes/ui/sales_credit_ui.inc
24638 M sales/includes/ui/sales_order_ui.inc
24639 M sales/inquiry/customer_allocation_inquiry.php
24640 M sales/inquiry/customer_inquiry.php
24641 M sales/sales_order_entry.php
24643 2008-06-16 23:07:17 +0000 Joe Hunt
24644 More files with Quantity routines needed fix due to php4 related issue.
24646 M includes/current_user.inc
24647 M manufacturing/inquiry/where_used_inquiry.php
24648 M manufacturing/manage/bom_edit.php
24649 M manufacturing/work_order_entry.php
24650 M purchasing/po_receive_items.php
24651 M purchasing/supplier_credit_grns.php
24652 M purchasing/supplier_invoice_grns.php
24653 M sales/customer_credit_invoice.php
24654 M sales/includes/ui/sales_order_ui.inc
24656 2008-06-16 13:32:37 +0000 Joe Hunt
24657 Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
24659 M reporting/includes/doctext.inc
24660 M reporting/includes/doctext2.inc
24661 M reporting/includes/header2.inc
24663 2008-06-16 11:21:09 +0000 Joe Hunt
24665 M manufacturing/includes/manufacturing_ui.inc
24667 2008-06-16 09:34:53 +0000 Joe Hunt
24668 Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
24670 M includes/current_user.inc
24671 M includes/ui/ui_input.inc
24672 M includes/ui/ui_lists.inc
24673 M inventory/includes/db/items_units_db.inc
24674 M inventory/includes/item_adjustments_ui.inc
24675 M inventory/includes/stock_transfers_ui.inc
24676 M inventory/inquiry/stock_movements.php
24677 M inventory/inquiry/stock_status.php
24678 M inventory/manage/item_units.php
24679 M inventory/reorder_level.php
24680 M inventory/view/view_adjustment.php
24681 M inventory/view/view_transfer.php
24682 M manufacturing/includes/manufacturing_ui.inc
24683 M manufacturing/includes/work_order_issue_ui.inc
24684 M manufacturing/inquiry/where_used_inquiry.php
24685 M manufacturing/manage/bom_edit.php
24686 M manufacturing/search_work_orders.php
24687 M manufacturing/view/wo_issue_view.php
24688 M manufacturing/view/wo_production_view.php
24689 M manufacturing/work_order_entry.php
24690 M purchasing/includes/ui/invoice_ui.inc
24691 M purchasing/includes/ui/po_ui.inc
24692 M purchasing/po_receive_items.php
24693 M purchasing/supplier_credit_grns.php
24694 M purchasing/supplier_invoice_grns.php
24695 M purchasing/view/view_grn.php
24696 M purchasing/view/view_po.php
24697 M reporting/rep105.php
24698 M reporting/rep107.php
24699 M reporting/rep108.php
24700 M reporting/rep109.php
24701 M reporting/rep110.php
24702 M reporting/rep204.php
24703 M reporting/rep209.php
24704 M reporting/rep301.php
24705 M reporting/rep302.php
24706 M reporting/rep303.php
24707 M reporting/rep401.php
24708 M sales/customer_credit_invoice.php
24709 M sales/customer_delivery.php
24710 M sales/customer_invoice.php
24711 M sales/includes/ui/sales_credit_ui.inc
24712 M sales/includes/ui/sales_order_ui.inc
24713 M sales/view/view_credit.php
24714 M sales/view/view_dispatch.php
24715 M sales/view/view_invoice.php
24716 M sales/view/view_sales_order.php
24718 2008-06-15 21:10:12 +0000 Janusz Dobrowolski
24719 Final ajax driven version of sales_orders_view.php and sales_deliveries_view.php; also some minor fixes and list API changes.
24722 2008-06-15 21:08:16 +0000 Janusz Dobrowolski
24723 Fixed bug for combos type 0 in non-js mode
24724 M includes/ui/ui_lists.inc
24726 2008-06-15 21:07:38 +0000 Janusz Dobrowolski
24727 Added submit_on_change option for ref input functions
24728 M includes/ui/ui_input.inc
24730 2008-06-15 21:06:11 +0000 Janusz Dobrowolski
24731 Added searchbox class selector (onchange event in text input), text selection after focus
24735 2008-06-15 21:04:04 +0000 Janusz Dobrowolski
24736 Finally ajaxified version of inqiry.
24737 M sales/inquiry/sales_deliveries_view.php
24738 M sales/inquiry/sales_orders_view.php
24740 2008-06-15 11:47:28 +0000 Joe Hunt
24741 Changed so Invoice Template gets the current day instead of original day.
24743 M sales/sales_order_entry.php
24745 2008-06-14 23:38:23 +0000 Joe Hunt
24746 Bug in tax_types_list (spec_id)
24748 M includes/ui/ui_lists.inc
24750 2008-06-14 12:22:21 +0000 Joe Hunt
24751 Minor annoying layout bug in stock movements.
24753 M inventory/inquiry/stock_movements.php
24755 2008-06-14 08:49:22 +0000 Joe Hunt
24756 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.
24758 M includes/ui/ui_lists.inc
24759 M sales/includes/db/sales_credit_db.inc
24760 M sales/includes/db/sales_invoice_db.inc
24761 M sales/manage/customer_branches.php
24763 2008-06-12 12:30:16 +0000 Joe Hunt
24764 Forgot currency calculation
24765 M reporting/rep304.php
24767 2008-06-12 10:16:22 +0000 Joe Hunt
24768 New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
24770 A reporting/rep304.php
24771 M reporting/reports_main.php
24773 2008-06-10 08:02:45 +0000 Janusz Dobrowolski
24776 M gl/gl_deposit.php
24777 M gl/gl_journal.php
24778 M gl/gl_payment.php
24780 2008-06-10 07:33:56 +0000 Janusz Dobrowolski
24781 Added content selection on focus for list search boxes
24785 2008-06-09 22:42:47 +0000 Janusz Dobrowolski
24786 Some more fixes related to ajax combos behaviour and usage
24788 M includes/ui/ui_lists.inc
24789 M inventory/cost_update.php
24790 M inventory/includes/item_adjustments_ui.inc
24791 M inventory/inquiry/stock_status.php
24792 M inventory/prices.php
24793 M inventory/purchasing_data.php
24794 M inventory/reorder_level.php
24795 M manufacturing/inquiry/where_used_inquiry.php
24796 M manufacturing/manage/bom_edit.php
24797 M purchasing/includes/ui/po_ui.inc
24799 2008-06-09 19:51:56 +0000 Janusz Dobrowolski
24800 Some more fixes to selects
24802 M includes/reserved.inc
24803 M includes/ui/ui_lists.inc
24806 2008-06-09 10:59:37 +0000 Joe Hunt
24807 Some additional fixes related to last big committment
24809 M themes/aqua/default.css
24810 M themes/cool/default.css
24812 2008-06-09 10:13:42 +0000 Janusz Dobrowolski
24813 Focus corrections in gl_*.php
24815 M gl/gl_deposit.php
24816 M gl/gl_payment.php
24818 2008-06-09 07:39:51 +0000 Janusz Dobrowolski
24819 Some additional fixes to last big committment
24821 M gl/gl_journal.php
24822 M includes/ajax.inc
24823 M includes/ui/ui_lists.inc
24824 M includes/ui/ui_view.inc
24827 M sales/includes/ui/sales_order_ui.inc
24828 M themes/default/default.css
24830 2008-06-08 10:27:35 +0000 Joe Hunt
24831 Preparing for Release Candidate 1
24834 2008-06-08 10:25:05 +0000 Joe Hunt
24838 2008-06-08 08:48:08 +0000 Joe Hunt
24839 Set 'max_execution_time' to 60 seconds by ini_set.
24843 2008-06-07 16:07:04 +0000 Joe Hunt
24845 M access/logout.php
24847 2008-06-07 15:56:11 +0000 Joe Hunt
24848 Fixed a layout bug in footer.inc
24850 M includes/page/footer.inc
24852 2008-06-07 10:43:43 +0000 Joe Hunt
24853 *** empty log message ***
24855 A admin/change_current_user_password.php
24858 M sql/en_US-demo.sql
24859 M sql/en_US-new.sql
24860 M themes/aqua/default.css
24861 M themes/aqua/renderer.php
24862 M themes/cool/default.css
24863 M themes/cool/renderer.php
24864 M themes/default/default.css
24865 M themes/default/renderer.php
24868 2008-06-07 09:30:30 +0000 Janusz Dobrowolski
24869 Restored multi field search in item select and display of currency in customer sel.
24870 M includes/ui/ui_lists.inc
24872 2008-06-06 22:34:54 +0000 Janusz Dobrowolski
24873 Adding ajax to input/lists controls, optional hint display, Ajaxified Sales Oredr Entry
24876 2008-06-06 22:31:20 +0000 Janusz Dobrowolski
24877 Changed API for input/lists functions, added empty hints when needed
24878 M admin/company_preferences.php
24879 M admin/db/users_db.inc
24880 M admin/display_prefs.php
24881 M admin/fiscalyears.php
24882 M admin/forms_setup.php
24883 M admin/gl_setup.php
24884 M dimensions/dimension_entry.php
24885 M dimensions/inquiry/search_dimensions.php
24886 M gl/bank_transfer.php
24887 M gl/includes/ui/gl_deposit_ui.inc
24888 M gl/includes/ui/gl_journal_ui.inc
24889 M gl/includes/ui/gl_payment_ui.inc
24890 M gl/inquiry/bank_inquiry.php
24891 M gl/inquiry/gl_account_inquiry.php
24892 M gl/inquiry/gl_trial_balance.php
24893 M gl/manage/gl_account_types.php
24894 M gl/manage/gl_accounts.php
24895 M includes/current_user.inc
24896 M includes/prefs/userprefs.inc
24897 M includes/ui/ui_controls.inc
24898 M includes/ui/ui_input.inc
24899 M inventory/includes/item_adjustments_ui.inc
24900 M inventory/includes/stock_transfers_ui.inc
24901 M inventory/inquiry/stock_movements.php
24902 M manufacturing/includes/work_order_issue_ui.inc
24903 M manufacturing/manage/bom_edit.php
24904 M manufacturing/search_work_orders.php
24905 M manufacturing/work_order_add_finished.php
24906 M manufacturing/work_order_entry.php
24907 M purchasing/includes/ui/grn_ui.inc
24908 M purchasing/includes/ui/invoice_ui.inc
24909 M purchasing/includes/ui/po_ui.inc
24910 M purchasing/inquiry/po_search.php
24911 M purchasing/inquiry/po_search_completed.php
24912 M purchasing/inquiry/supplier_allocation_inquiry.php
24913 M purchasing/inquiry/supplier_inquiry.php
24914 M purchasing/supplier_payment.php
24915 M sales/customer_credit_invoice.php
24916 M sales/customer_delivery.php
24917 M sales/customer_invoice.php
24918 M sales/includes/ui/sales_credit_ui.inc
24919 M sales/inquiry/customer_allocation_inquiry.php
24920 M sales/inquiry/customer_inquiry.php
24921 M sales/inquiry/sales_deliveries_view.php
24922 M sales/inquiry/sales_orders_view.php
24923 M taxes/tax_groups.php
24924 M themes/default/renderer.php
24926 2008-06-06 22:26:39 +0000 Janusz Dobrowolski
24927 Additional style definitions for various ajax controls
24928 M themes/default/default.css
24930 2008-06-06 22:25:41 +0000 Janusz Dobrowolski
24931 Javascript changes related to ui_lists.inc
24935 2008-06-06 22:24:40 +0000 Janusz Dobrowolski
24936 Added comma separated css element selectors
24939 2008-06-06 22:23:44 +0000 Janusz Dobrowolski
24940 Added setting focus and page body reload via ajax
24941 M includes/ajax.inc
24942 M includes/main.inc
24944 2008-06-06 22:22:42 +0000 Janusz Dobrowolski
24945 Ajaxified exchange_rate_display()
24946 M includes/ui/ui_view.inc
24948 2008-06-06 22:21:49 +0000 Janusz Dobrowolski
24949 Overall lists rewrite. Universal combo_input(), ajax added.
24950 M includes/ui/ui_lists.inc
24952 2008-06-06 22:19:54 +0000 Janusz Dobrowolski
24953 Added ajax functionality and ui hints
24954 M sales/includes/ui/sales_order_ui.inc
24955 M sales/sales_order_entry.php
24957 2008-06-06 08:09:27 +0000 Joe Hunt
24958 Final fixes in html layout
24960 M admin/create_coy.php
24961 M gl/gl_deposit.php
24962 M gl/gl_payment.php
24963 M gl/manage/exchange_rates.php
24964 M inventory/inquiry/stock_status.php
24965 M inventory/prices.php
24966 M inventory/purchasing_data.php
24967 M inventory/reorder_level.php
24968 M manufacturing/inquiry/where_used_inquiry.php
24969 M manufacturing/manage/bom_edit.php
24971 2008-06-05 09:54:14 +0000 Joe Hunt
24972 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
24974 M includes/page/header.inc
24975 M includes/ui/ui_view.inc
24977 2008-05-31 12:13:08 +0000 Joe Hunt
24978 *** empty log message ***
24979 M dimensions/includes/dimensions_ui.inc
24980 M dimensions/view/view_dimension.php
24982 2008-05-31 12:02:07 +0000 Joe Hunt
24983 *** empty log message ***
24984 M gl/view/gl_deposit_view.php
24986 2008-05-31 10:45:25 +0000 Joe Hunt
24987 A lot of annoying layout bugs taken. Mostly from views and inquiries.
24989 M gl/view/gl_deposit_view.php
24990 M gl/view/gl_payment_view.php
24991 M includes/ui/ui_controls.inc
24992 M includes/ui/ui_lists.inc
24993 M includes/ui/ui_view.inc
24994 M manufacturing/includes/manufacturing_ui.inc
24995 M manufacturing/view/wo_issue_view.php
24996 M manufacturing/view/work_order_view.php
24997 M manufacturing/work_order_add_finished.php
24998 M sales/inquiry/customer_allocation_inquiry.php
24999 M sales/inquiry/customer_inquiry.php
25001 2008-05-30 16:26:55 +0000 Joe Hunt
25002 Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
25004 M inventory/inquiry/stock_movements.php
25005 M reporting/rep302.php
25007 2008-05-28 20:33:11 +0000 Joe Hunt
25008 More bugs related to debtor_trans changes (positive amounts)
25010 M gl/includes/db/gl_db_banking.inc
25011 M sales/allocations/customer_allocate.php
25012 M sales/includes/db/custalloc_db.inc
25013 M sales/inquiry/customer_allocation_inquiry.php
25015 2008-05-27 20:47:13 +0000 Joe Hunt
25016 Changed more files with new html/css.
25018 M includes/page/header.inc
25019 M purchasing/inquiry/supplier_allocation_inquiry.php
25020 M sales/credit_note_entry.php
25022 2008-05-26 11:02:59 +0000 Joe Hunt
25023 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.
25025 M admin/backups.php
25026 M admin/create_coy.php
25027 M admin/inst_lang.php
25028 M admin/inst_module.php
25029 M gl/manage/exchange_rates.php
25030 M includes/page/header.inc
25031 M includes/session.inc
25032 M includes/ui/ui_controls.inc
25033 M includes/ui/ui_input.inc
25034 M includes/ui/ui_lists.inc
25035 M includes/ui/ui_view.inc
25036 M purchasing/allocations/supplier_allocate.php
25037 M sales/allocations/customer_allocate.php
25038 M sales/includes/db/sales_credit_db.inc
25039 M sales/inquiry/customer_allocation_inquiry.php
25040 M themes/aqua/default.css
25041 M themes/cool/default.css
25042 M themes/default/default.css
25044 2008-05-23 17:28:41 +0000 Joe Hunt
25045 Minor bug in dimensions.php (Outstanding Dimensions)
25047 M applications/dimensions.php
25048 M dimensions/inquiry/search_dimensions.php
25050 2008-05-23 15:31:50 +0000 Janusz Dobrowolski
25051 Include file order /error binding fixed once again.
25053 M includes/main.inc
25054 M includes/session.inc
25056 2008-05-23 14:15:14 +0000 Joe Hunt
25057 Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the correct renderer.php.
25059 M frontaccounting.php
25060 M includes/page/footer.inc
25061 M includes/page/header.inc
25062 M themes/aqua/renderer.php
25063 M themes/cool/renderer.php
25064 M themes/default/renderer.php
25066 2008-05-22 09:34:56 +0000 Janusz Dobrowolski
25067 Earlier error handler binding.
25069 M includes/main.inc
25070 M includes/session.inc
25073 2008-05-18 11:34:15 +0000 Janusz Dobrowolski
25074 Two small fixes for ajax extension
25077 2008-05-18 11:33:25 +0000 Janusz Dobrowolski
25078 Fix for www servers on nonstandard ports
25079 M js/JsHttpRequest.js
25081 2008-05-18 11:32:27 +0000 Janusz Dobrowolski
25082 Added explicit ob_end_flush on shutdown for php 5
25083 M includes/main.inc
25085 2008-05-18 09:17:26 +0000 Joe Hunt
25086 Bug when inserting new records in debtor_trans
25088 M sales/includes/db/cust_trans_db.inc
25090 2008-05-16 19:21:03 +0000 Janusz Dobrowolski
25091 Framework prepared for ajax extensions, js code organization improvements.
25094 2008-05-16 18:38:09 +0000 Janusz Dobrowolski
25095 Ajax funcionality additions
25098 2008-05-16 18:37:34 +0000 Janusz Dobrowolski
25102 2008-05-16 18:30:39 +0000 Janusz Dobrowolski
25103 *** empty log message ***
25104 A themes/default/images/button_ok.png
25106 2008-05-16 18:27:07 +0000 Janusz Dobrowolski
25107 Javascript/ajax code reorganizations
25108 M includes/current_user.inc
25109 M includes/errors.inc
25110 M includes/lang/language.php
25111 M includes/main.inc
25112 M includes/page/footer.inc
25113 M includes/page/header.inc
25114 M includes/session.inc
25115 M includes/ui/ui_controls.inc
25116 M includes/ui/ui_input.inc
25117 M includes/ui/ui_msgs.inc
25118 M includes/ui/ui_view.inc
25120 2008-05-16 18:21:00 +0000 Janusz Dobrowolski
25121 Cart init code moved from sales_order_ui.inc
25122 M sales/includes/cart_class.inc
25124 2008-05-16 18:18:56 +0000 Janusz Dobrowolski
25125 Allocation js functions moved to allocate.js
25126 M purchasing/allocations/supplier_allocate.php
25127 M sales/allocations/customer_allocate.php
25129 2008-05-16 17:32:22 +0000 Janusz Dobrowolski
25130 Added ajaxsubmit class
25131 M themes/aqua/default.css
25132 M themes/cool/default.css
25133 M themes/default/default.css
25135 2008-05-16 17:00:09 +0000 Janusz Dobrowolski
25136 Changed javascript library set
25139 2008-05-16 16:52:26 +0000 Janusz Dobrowolski
25140 Client side ajax library
25141 A js/JsHttpRequest.js
25144 2008-05-16 16:51:36 +0000 Janusz Dobrowolski
25145 Payment allocation functions extracted from php code
25148 2008-05-16 16:46:34 +0000 Janusz Dobrowolski
25149 Integration of JsHttpRequest ajax transport class
25150 A includes/JsHttpRequest.php
25151 A includes/ajax.inc
25153 2008-05-16 16:39:09 +0000 Janusz Dobrowolski
25154 Added icons for ajaxified list selectors
25155 A themes/aqua/images/button_ok.png
25156 A themes/aqua/images/locate.png
25157 A themes/cool/images/button_ok.png
25158 A themes/cool/images/locate.png
25160 2008-05-14 09:14:19 +0000 Joe Hunt
25161 Minor fixes in the former files
25163 M includes/ui/ui_lists.inc
25165 2008-05-14 08:18:03 +0000 Joe Hunt
25166 ORDER BY instead of ORDER BT
25167 M includes/ui/ui_lists.inc
25169 2008-05-13 22:48:25 +0000 Joe Hunt
25170 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.
25172 M includes/ui/ui_lists.inc
25174 2008-05-09 09:32:33 +0000 Joe Hunt
25175 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.
25178 M sql/en_US-demo.sql
25179 M sql/en_US-new.sql
25182 2008-05-09 08:57:19 +0000 Janusz Dobrowolski
25183 Price sales system changes
25186 2008-05-09 07:27:36 +0000 Janusz Dobrowolski
25187 Automatic calculation of not set item prices from home currency and base price list settings.
25189 M admin/company_preferences.php
25190 M admin/db/company_db.inc
25191 M includes/ui/ui_lists.inc
25192 M sales/includes/cart_class.inc
25193 M sales/includes/db/sales_order_db.inc
25194 M sales/includes/db/sales_types_db.inc
25195 M sales/includes/sales_db.inc
25196 M sales/includes/ui/sales_credit_ui.inc
25197 M sales/includes/ui/sales_order_ui.inc
25198 M sales/manage/sales_types.php
25201 2008-05-09 07:25:43 +0000 Janusz Dobrowolski
25203 M sales/manage/sales_people.php
25205 2008-04-30 16:04:12 +0000 Joe Hunt
25206 Fixed change of Item list in purchase order
25208 M purchasing/includes/ui/po_ui.inc
25210 2008-04-30 15:29:12 +0000 Janusz Dobrowolski
25211 Fixed price update when changing item in sales order entry.
25213 M includes/ui/ui_lists.inc
25215 M sales/includes/ui/sales_order_ui.inc
25217 2008-04-24 11:12:46 +0000 Janusz Dobrowolski
25218 Added using customized per company report definition files.
25221 2008-04-24 11:11:09 +0000 Janusz Dobrowolski
25222 Added using per company customized report files.
25223 M admin/create_coy.php
25224 M reporting/includes/reports_classes.inc
25226 2008-04-24 11:08:19 +0000 Janusz Dobrowolski
25227 Directory for customized report def files.
25228 A company/0/reporting/index.php
25230 2008-04-24 10:07:12 +0000 Janusz Dobrowolski
25231 Two smaller display fixes.
25234 2008-04-24 10:06:37 +0000 Janusz Dobrowolski
25235 Added content type encoding header
25236 M includes/page/header.inc
25238 2008-04-24 10:05:53 +0000 Janusz Dobrowolski
25239 Turning off missing charset info in htmlentities()
25240 M includes/db/connect_db.inc
25242 2008-04-24 07:10:36 +0000 Joe Hunt
25243 Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to /includes/prefs/sysprefs.inc
25245 M includes/ui/items_cart.inc
25246 M reporting/includes/pdf_report.inc
25248 2008-04-23 10:51:15 +0000 Joe Hunt
25249 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.
25252 A reporting/includes/header2.inc
25253 M reporting/includes/pdf_report.inc
25255 2008-04-20 18:45:19 +0000 Janusz Dobrowolski
25256 Some smaller fixes.
25258 M includes/lang/language.php
25259 M includes/ui/items_cart.inc
25260 M includes/ui/ui_lists.inc
25261 M includes/ui/ui_view.inc
25263 2008-04-20 18:44:14 +0000 Janusz Dobrowolski
25264 Added settings checks for new company, fixed adding company settings with empty prefix.
25265 M admin/create_coy.php
25267 2008-04-19 11:43:39 +0000 Joe Hunt
25268 Bug (right to left text was done if price decimals were 3). A test sentense from a while ago wasn't removed
25270 M reporting/includes/pdf_report.inc
25272 2008-04-18 20:45:34 +0000 Janusz Dobrowolski
25273 db_escape() protection in rest of source code
25276 2008-04-18 20:43:30 +0000 Janusz Dobrowolski
25277 Sealing against XSS atacks: purchasing,sales,install,admin,taxes
25278 M admin/db/maintenance_db.inc
25280 M purchasing/includes/db/grn_db.inc
25281 M purchasing/includes/db/invoice_items_db.inc
25282 M purchasing/includes/db/po_db.inc
25283 M purchasing/includes/db/supp_trans_db.inc
25284 M purchasing/manage/suppliers.php
25285 M sales/includes/db/credit_status_db.inc
25286 M sales/includes/db/cust_trans_db.inc
25287 M sales/includes/db/cust_trans_details_db.inc
25288 M sales/includes/db/sales_order_db.inc
25289 M sales/includes/db/sales_types_db.inc
25290 M sales/manage/customer_branches.php
25291 M sales/manage/customers.php
25292 M sales/manage/sales_areas.php
25293 M sales/manage/sales_people.php
25294 M taxes/db/item_tax_types_db.inc
25295 M taxes/db/tax_groups_db.inc
25296 M taxes/db/tax_types_db.inc
25298 2008-04-18 16:29:03 +0000 Joe Hunt
25299 Module gl sealed against XSS Attacks
25301 M gl/includes/db/gl_db_account_types.inc
25302 M gl/includes/db/gl_db_accounts.inc
25303 M gl/includes/db/gl_db_bank_accounts.inc
25304 M gl/includes/db/gl_db_bank_trans.inc
25305 M gl/includes/db/gl_db_bank_trans_types.inc
25306 M gl/includes/db/gl_db_currencies.inc
25307 M gl/includes/db/gl_db_trans.inc
25309 2008-04-18 16:02:56 +0000 Janusz Dobrowolski
25310 Admin and dimensions modules sealed against XSS atacks
25312 M admin/db/company_db.inc
25313 M admin/db/maintenance_db.inc
25314 M admin/db/users_db.inc
25315 M admin/db/voiding_db.inc
25316 M admin/payment_terms.php
25317 M admin/shipping_companies.php
25318 M dimensions/includes/dimensions_db.inc
25320 2008-04-18 15:19:27 +0000 Joe Hunt
25321 Committed with db_escape instead of db_quote
25322 M includes/db/comments_db.inc
25323 M includes/db/inventory_db.inc
25324 M includes/db/references_db.inc
25325 M inventory/includes/db/items_category_db.inc
25326 M inventory/includes/db/items_db.inc
25327 M inventory/includes/db/items_locations_db.inc
25328 M inventory/includes/db/items_units_db.inc
25329 M inventory/includes/db/movement_types_db.inc
25330 M manufacturing/includes/db/work_centres_db.inc
25331 M manufacturing/includes/db/work_order_issues_db.inc
25332 M manufacturing/includes/db/work_order_produce_items_db.inc
25333 M manufacturing/includes/db/work_orders_db.inc
25334 M manufacturing/includes/db/work_orders_quick_db.inc
25336 2008-04-18 15:06:43 +0000 Janusz Dobrowolski
25337 *** empty log message ***
25338 M includes/db/connect_db.inc
25340 2008-04-18 12:37:53 +0000 Joe Hunt
25341 Changed db_escape function to avoid XSS attacks via js db injection
25343 M includes/db/comments_db.inc
25344 M includes/db/inventory_db.inc
25345 M includes/db/references_db.inc
25346 M inventory/includes/db/items_category_db.inc
25347 M inventory/includes/db/items_db.inc
25348 M inventory/includes/db/items_locations_db.inc
25349 M inventory/includes/db/items_units_db.inc
25350 M inventory/includes/db/movement_types_db.inc
25351 M manufacturing/includes/db/work_centres_db.inc
25352 M manufacturing/includes/db/work_order_issues_db.inc
25353 M manufacturing/includes/db/work_order_produce_items_db.inc
25354 M manufacturing/includes/db/work_orders_db.inc
25355 M manufacturing/includes/db/work_orders_quick_db.inc
25357 2008-04-18 10:06:32 +0000 Janusz Dobrowolski
25358 Fixed typo in sql query
25359 M purchasing/includes/db/po_db.inc
25361 2008-04-18 10:00:30 +0000 Janusz Dobrowolski
25362 Changed db_escape to seal the system against XSS atacks
25365 2008-04-18 09:59:34 +0000 Janusz Dobrowolski
25366 Databse INSERT/UPDATE secured against db javscript injection
25367 M admin/db/maintenance_db.inc
25368 M gl/includes/db/gl_db_accounts.inc
25369 M purchasing/includes/db/po_db.inc
25370 M sales/includes/db/sales_order_db.inc
25371 M sales/sales_order_entry.php
25373 2008-04-18 09:58:31 +0000 Janusz Dobrowolski
25374 Changed db_escape function to avoid XSS atacksvia db javascript injection
25375 M includes/db/connect_db.inc
25377 2008-04-16 21:44:30 +0000 Joe Hunt
25378 Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
25380 M includes/ui/ui_lists.inc
25381 M lang/en_US/LC_MESSAGES/en_US.mo
25382 M lang/new_language_template/LC_MESSAGES/empty.po
25384 2008-04-09 06:43:48 +0000 Janusz Dobrowolski
25385 Fixed number formatting bug in standard cost update.
25387 M inventory/cost_update.php
25389 2008-04-06 19:52:22 +0000 Janusz Dobrowolski
25390 Fixed typo causing error when adding new tax type.
25392 M taxes/tax_types.php
25394 2008-04-06 11:11:56 +0000 Joe Hunt
25395 *** empty log message ***
25396 M sql/en_US-demo.sql
25398 2008-04-06 10:45:39 +0000 Joe Hunt
25399 Changed install.html and update.html to fit the new unstable release 2.0 Changed demo sql script to fit the 2.0 unstable.
25403 M sql/en_US-demo.sql
25406 2008-04-06 09:15:12 +0000 Janusz Dobrowolski
25407 Sales invoice edit restriction on records imported from FA 1.xx
25409 M sales/customer_invoice.php
25411 2008-04-05 11:48:50 +0000 Joe Hunt
25412 *** empty log message ***
25413 A company/0/backup/index.php
25414 A company/0/js_cache/index.php
25415 A company/0/pdf_files/index.php
25417 2008-04-05 09:15:09 +0000 Joe Hunt
25418 Added some index.php files
25419 A company/0/images/index.php
25420 A company/0/index.php
25421 A company/index.php
25424 2008-04-05 08:54:12 +0000 Joe Hunt
25425 Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
25427 M admin/create_coy.php
25429 2008-04-04 22:42:08 +0000 Joe Hunt
25430 Removed annoying warnings in several reports.
25432 M reporting/includes/pdf_report.inc
25433 M reporting/rep102.php
25434 M reporting/rep104.php
25435 M reporting/rep201.php
25436 M reporting/rep203.php
25437 M reporting/rep705.php
25438 M reporting/rep706.php
25439 M reporting/rep707.php
25440 M reporting/rep709.php
25441 M reporting/reports_main.php
25443 2008-04-04 19:09:03 +0000 Janusz Dobrowolski
25444 Javascript bugfix in sales_orders_view.php
25447 2008-04-04 19:04:53 +0000 Janusz Dobrowolski
25448 Javascript bugfix in selecting orders as template
25449 M sales/inquiry/sales_orders_view.php
25451 2008-04-04 15:01:57 +0000 Joe Hunt
25452 Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
25455 M install/index.php
25456 M sql/en_US-demo.sql
25457 M sql/en_US-new.sql
25460 2008-04-02 11:13:16 +0000 Janusz Dobrowolski
25461 Focus moved to invalid field after submit check fail, small bugfixes
25464 2008-04-02 10:48:47 +0000 Janusz Dobrowolski
25465 Focus set to invalid field after submit check fail
25466 M admin/backups.php
25467 M admin/company_preferences.php
25468 M admin/fiscalyears.php
25469 M admin/gl_setup.php
25470 M admin/payment_terms.php
25471 M admin/shipping_companies.php
25473 M admin/void_transaction.php
25474 M dimensions/dimension_entry.php
25475 M gl/bank_transfer.php
25476 M gl/gl_deposit.php
25477 M gl/gl_journal.php
25478 M gl/gl_payment.php
25479 M gl/manage/bank_accounts.php
25480 M gl/manage/bank_trans_types.php
25481 M gl/manage/currencies.php
25482 M gl/manage/exchange_rates.php
25483 M gl/manage/gl_account_classes.php
25484 M gl/manage/gl_account_types.php
25485 M gl/manage/gl_accounts.php
25486 M inventory/adjustments.php
25487 M inventory/cost_update.php
25488 M inventory/manage/item_categories.php
25489 M inventory/manage/item_units.php
25490 M inventory/manage/items.php
25491 M inventory/manage/locations.php
25492 M inventory/manage/movement_types.php
25493 M inventory/prices.php
25494 M inventory/purchasing_data.php
25495 M inventory/transfers.php
25496 M manufacturing/manage/bom_edit.php
25497 M manufacturing/manage/work_centres.php
25498 M manufacturing/work_order_add_finished.php
25499 M manufacturing/work_order_entry.php
25500 M manufacturing/work_order_issue.php
25501 M manufacturing/work_order_release.php
25502 M purchasing/allocations/supplier_allocate.php
25503 M purchasing/manage/suppliers.php
25504 M purchasing/po_entry_items.php
25505 M purchasing/po_receive_items.php
25506 M purchasing/supplier_credit.php
25507 M purchasing/supplier_credit_grns.php
25508 M purchasing/supplier_invoice.php
25509 M purchasing/supplier_invoice_grns.php
25510 M purchasing/supplier_payment.php
25511 M purchasing/supplier_trans_gl.php
25512 M sales/allocations/customer_allocate.php
25513 M sales/credit_note_entry.php
25514 M sales/customer_credit_invoice.php
25515 M sales/customer_delivery.php
25516 M sales/customer_invoice.php
25517 M sales/customer_payments.php
25518 M sales/sales_order_entry.php
25519 M taxes/item_tax_types.php
25520 M taxes/tax_groups.php
25521 M taxes/tax_types.php
25523 2008-04-02 10:45:07 +0000 Janusz Dobrowolski
25524 Hiding search button in combo selectors for javascript enabled browsers.
25525 M includes/ui/ui_lists.inc
25527 2008-04-02 10:44:03 +0000 Janusz Dobrowolski
25528 Removed selector expansion on space key for multi-line selectors
25531 2008-03-29 10:55:44 +0000 Janusz Dobrowolski
25532 Small fix for short list access
25535 2008-03-29 10:45:43 +0000 Janusz Dobrowolski
25536 Enhanced list accessability via space key, changed gl_all_accounts_list() API
25539 2008-03-29 10:41:14 +0000 Janusz Dobrowolski
25540 Enhanced list kbd accesability via space key, corrected gl_all_accounts_list API
25541 M includes/ui/ui_lists.inc
25544 2008-03-28 17:11:02 +0000 Janusz Dobrowolski
25545 Binary commit of image files
25546 M company/0/images/102.jpg
25547 M company/0/images/103.jpg
25548 M company/0/images/104.jpg
25549 M company/0/images/logo_frontaccounting.jpg
25550 M company/0/images/logo_frontaccounting.png
25552 2008-03-28 16:44:18 +0000 Janusz Dobrowolski
25553 Fixed header sales order inquiry table header for various display modes.
25555 M sales/inquiry/sales_orders_view.php
25557 2008-03-28 15:23:54 +0000 Joe Hunt
25558 Added print document options in inquiries.
25560 M company/0/images/102.jpg
25561 M company/0/images/103.jpg
25562 M company/0/images/104.jpg
25563 M company/0/images/logo_frontaccounting.jpg
25564 M company/0/images/logo_frontaccounting.png
25565 M purchasing/inquiry/po_search.php
25566 M purchasing/inquiry/po_search_completed.php
25567 M sales/inquiry/customer_inquiry.php
25568 M sales/inquiry/sales_deliveries_view.php
25569 M sales/inquiry/sales_orders_view.php
25571 2008-03-28 11:00:31 +0000 Joe Hunt
25575 M reporting/includes/doctext.inc
25576 M reporting/includes/doctext2.inc
25577 M reporting/rep101.php
25578 M reporting/rep102.php
25579 M sales/includes/db/customers_db.inc
25580 M sales/includes/db/sales_credit_db.inc
25582 2008-03-28 08:23:41 +0000 Janusz Dobrowolski
25583 Layout/focus fixes for no_[customer/supplier/item]_list on
25585 M includes/ui/ui_lists.inc
25586 M purchasing/includes/ui/po_ui.inc
25587 M sales/credit_note_entry.php
25588 M sales/includes/ui/sales_credit_ui.inc
25589 M sales/includes/ui/sales_order_ui.inc
25590 M sales/sales_order_entry.php
25592 2008-03-27 14:17:33 +0000 Janusz Dobrowolski
25593 Fixed debit/credit entry check.
25594 M gl/gl_journal.php
25596 2008-03-27 13:57:55 +0000 Janusz Dobrowolski
25597 Changes for make form entry less time-consuming plus some fixes
25600 2008-03-27 13:53:50 +0000 Janusz Dobrowolski
25601 Automatic first field focus on page start, preserved focus sequence between form updates
25602 M includes/page/footer.inc
25603 M includes/ui/ui_controls.inc
25604 M includes/ui/ui_input.inc
25605 M includes/ui/ui_lists.inc
25606 M includes/ui/ui_view.inc
25608 M sales/credit_note_entry.php
25609 M sales/includes/ui/sales_credit_ui.inc
25610 M sales/includes/ui/sales_order_ui.inc
25611 M sales/sales_order_entry.php
25613 2008-03-27 10:51:18 +0000 Janusz Dobrowolski
25614 Restored path_to_root POST/GET restriction
25617 2008-03-27 10:49:25 +0000 Janusz Dobrowolski
25618 Javascript recalcAccount superseded by 'combo' class behaviour binding
25619 M gl/gl_deposit.php
25620 M gl/gl_payment.php
25621 M gl/includes/ui/gl_deposit_ui.inc
25622 M gl/includes/ui/gl_journal_ui.inc
25623 M gl/includes/ui/gl_payment_ui.inc
25624 M purchasing/includes/ui/po_ui.inc
25625 M purchasing/po_entry_items.php
25626 M sales/includes/ui/sales_credit_ui.inc
25627 M sales/includes/ui/sales_order_ui.inc
25628 M sales/sales_order_entry.php
25630 2008-03-27 10:46:51 +0000 Janusz Dobrowolski
25631 get_js_set_focus superseded by js setFocus() and php set_focus()
25632 M gl/inquiry/gl_account_inquiry.php
25633 M includes/page/footer.inc
25634 M includes/systypes.inc
25635 M includes/ui/ui_controls.inc
25637 2008-03-27 10:44:55 +0000 Janusz Dobrowolski
25638 Removed get_js_set_focus() and get_js_form_entry()
25639 M includes/ui/ui_view.inc
25641 2008-03-27 10:43:05 +0000 Janusz Dobrowolski
25642 get_js_set_focus() added for standalone script usage.
25645 2008-03-27 10:41:55 +0000 Janusz Dobrowolski
25646 Removed not used yet ajax stuff, added combo class binding and setFocus()
25649 2008-03-27 10:39:29 +0000 Janusz Dobrowolski
25650 Data picker omitted in kbd tabbing sequence
25651 M includes/ui/ui_input.inc
25653 2008-03-27 10:33:08 +0000 Janusz Dobrowolski
25654 Fixed debit/credit entry check inline js superseded by behaviour binding
25655 M gl/gl_journal.php
25657 2008-03-26 11:06:14 +0000 Janusz Dobrowolski
25658 Some buf fixes in purchase module related to tax structure changes.
25661 2008-03-26 11:05:00 +0000 Janusz Dobrowolski
25662 Some bug fixes in suppliers module related to tax structure changes
25663 M purchasing/includes/db/invoice_db.inc
25664 M purchasing/includes/db/invoice_items_db.inc
25665 M purchasing/includes/supp_trans_class.inc
25666 M purchasing/includes/ui/invoice_ui.inc
25667 M reporting/rep105.php
25669 2008-03-25 23:18:10 +0000 Janusz Dobrowolski
25671 D admin/backup/index.php
25673 2008-03-25 10:58:26 +0000 Janusz Dobrowolski
25674 Separate per company dirs for pdf_files/backup/images, javascript browser caching enabled.
25677 2008-03-25 10:47:12 +0000 Janusz Dobrowolski
25678 Javascript libs caching
25679 M admin/display_prefs.php
25681 M includes/main.inc
25682 M includes/page/header.inc
25683 M includes/session.inc
25684 M includes/ui/ui_view.inc
25686 2008-03-25 10:37:39 +0000 Janusz Dobrowolski
25687 Moving company data storage to company subdirectory
25688 M admin/backups.php
25689 M admin/create_coy.php
25690 M admin/db/maintenance_db.inc
25691 M install/index.php
25692 M inventory/manage/items.php
25693 M reporting/includes/pdf_report.inc
25694 D reporting/pdf_files/index.php
25695 M reporting/rep102.php
25696 M reporting/rep104.php
25697 M reporting/rep202.php
25698 M reporting/rep303.php
25699 M reporting/rep706.php
25700 M reporting/rep707.php
25702 2008-03-25 10:23:11 +0000 Janusz Dobrowolski
25703 New directory for per company data
25704 A company/0/images/102.jpg
25705 A company/0/images/103.jpg
25706 A company/0/images/104.jpg
25707 A company/0/images/logo_frontaccounting.jpg
25708 A company/0/images/logo_frontaccounting.png
25710 2008-03-24 10:07:40 +0000 Janusz Dobrowolski
25711 Removed obsolete file.
25712 D sales/includes/ui/print_invoice.inc
25714 2008-03-21 17:19:55 +0000 Janusz Dobrowolski
25715 Improved javascript allocation routines, editbutton class fix.
25718 2008-03-21 17:13:20 +0000 Janusz Dobrowolski
25719 Fixed unvisable under IE editbutton
25720 M themes/aqua/default.css
25721 M themes/cool/default.css
25722 M themes/default/default.css
25724 2008-03-21 17:11:58 +0000 Janusz Dobrowolski
25725 Improved javascript allocations
25726 M includes/ui/ui_view.inc
25727 M purchasing/allocations/supplier_allocate.php
25728 M sales/allocations/customer_allocate.php
25730 2008-03-21 09:54:15 +0000 Janusz Dobrowolski
25731 Added missing no_*_list fields in initial sql files
25733 M sql/en_US-demo.sql
25734 M sql/en_US-new.sql
25736 2008-03-20 11:54:07 +0000 Janusz Dobrowolski
25737 Four minor bug fixes
25740 2008-03-20 11:51:43 +0000 Janusz Dobrowolski
25741 Warning fix in is_date()
25742 M includes/date_functions.inc
25744 2008-03-20 11:50:52 +0000 Janusz Dobrowolski
25745 DB error fix on new customer entry
25746 M sales/manage/customers.php
25748 2008-03-20 11:49:55 +0000 Janusz Dobrowolski
25749 Divide by 0 fix on zero order_prices in new supplier invoice
25750 M purchasing/supplier_invoice_grns.php
25752 2008-03-20 11:48:07 +0000 Janusz Dobrowolski
25753 Delivery notes removed from Customer Balnces, warning fix.
25754 M reporting/rep101.php
25756 2008-03-18 14:41:47 +0000 Janusz Dobrowolski
25757 Line items editor in sales module now uses POST method
25760 2008-03-18 14:40:15 +0000 Janusz Dobrowolski
25761 Helper function for searching indexed submit POST vars
25762 M includes/ui/ui_input.inc
25764 2008-03-18 14:38:27 +0000 Janusz Dobrowolski
25765 Added edit_button_cell()
25766 M includes/ui/ui_controls.inc
25768 2008-03-18 14:24:40 +0000 Janusz Dobrowolski
25769 Added class .editbutton for link alike button.
25770 M themes/aqua/default.css
25771 M themes/cool/default.css
25772 M themes/default/default.css
25774 2008-03-18 14:22:36 +0000 Janusz Dobrowolski
25775 Line items editor uses POST method - no disappearing shippment details.
25776 M sales/credit_note_entry.php
25777 M sales/includes/ui/sales_credit_ui.inc
25778 M sales/includes/ui/sales_order_ui.inc
25779 M sales/sales_order_entry.php
25781 2008-03-17 09:25:23 +0000 Janusz Dobrowolski
25782 Rounding added when needed to avoid document inconsistency, some add. bufixes
25785 2008-03-17 09:24:00 +0000 Janusz Dobrowolski
25786 Added rounding when needed to avoid document inconsistency
25787 M includes/banking.inc
25788 M purchasing/includes/supp_trans_class.inc
25789 M purchasing/includes/ui/po_ui.inc
25790 M purchasing/po_entry_items.php
25791 M purchasing/supplier_credit_grns.php
25792 M purchasing/supplier_invoice_grns.php
25793 M reporting/rep107.php
25794 M reporting/rep109.php
25795 M reporting/rep110.php
25796 M reporting/rep209.php
25797 M sales/includes/cart_class.inc
25798 M sales/includes/ui/sales_credit_ui.inc
25799 M sales/includes/ui/sales_order_ui.inc
25800 M sales/view/view_credit.php
25801 M sales/view/view_dispatch.php
25802 M sales/view/view_invoice.php
25803 M sales/view/view_sales_order.php
25804 M taxes/tax_calc.inc
25806 2008-03-17 09:22:17 +0000 Janusz Dobrowolski
25807 Include file conflict fix
25808 M gl/manage/bank_accounts.php
25809 M manufacturing/inquiry/where_used_inquiry.php
25810 M purchasing/manage/suppliers.php
25812 2008-03-17 09:19:00 +0000 Janusz Dobrowolski
25813 Sign bug for customer transactions
25814 M reporting/rep709.php
25816 2008-03-17 07:25:23 +0000 Janusz Dobrowolski
25817 Include file conflict fix
25818 M sales/manage/customer_branches.php
25819 M sales/manage/customers.php
25821 2008-03-17 07:22:30 +0000 Janusz Dobrowolski
25823 M purchasing/includes/ui/invoice_ui.inc
25825 2008-03-16 17:43:56 +0000 Janusz Dobrowolski
25826 Added javascript user side formatting; javascript collectors and unobtrusive handler applying.
25829 2008-03-16 17:40:22 +0000 Janusz Dobrowolski
25830 User side price/qty input formatting via onblur handler.
25832 M gl/manage/exchange_rates.php
25834 2008-03-16 17:37:57 +0000 Janusz Dobrowolski
25835 User side percent/qty/amount/exrate input formatting via onblur handler.
25836 M admin/gl_setup.php
25837 M includes/ui/ui_input.inc
25838 M inventory/includes/item_adjustments_ui.inc
25839 M inventory/includes/stock_transfers_ui.inc
25840 M inventory/purchasing_data.php
25841 M inventory/reorder_level.php
25842 M manufacturing/manage/bom_edit.php
25843 M manufacturing/work_order_entry.php
25844 M purchasing/allocations/supplier_allocate.php
25845 M purchasing/includes/ui/po_ui.inc
25846 M purchasing/po_entry_items.php
25847 M purchasing/po_receive_items.php
25848 M purchasing/supplier_credit.php
25849 M purchasing/supplier_credit_grns.php
25850 M purchasing/supplier_invoice_grns.php
25851 M purchasing/supplier_trans_gl.php
25852 M sales/allocations/customer_allocate.php
25853 M sales/customer_delivery.php
25854 M sales/customer_invoice.php
25855 M sales/includes/ui/sales_credit_ui.inc
25856 M sales/includes/ui/sales_order_ui.inc
25857 M taxes/tax_groups.php
25858 M taxes/tax_types.php
25860 2008-03-16 17:34:40 +0000 Janusz Dobrowolski
25861 Added include data_checks.inc
25864 2008-03-16 17:33:54 +0000 Janusz Dobrowolski
25865 Added including javascript source from collecting arrays; conditional display for ajax
25866 M includes/page/footer.inc
25867 M includes/page/header.inc
25869 2008-03-16 17:32:37 +0000 Janusz Dobrowolski
25870 Change name get_js_num to add_js_num; extended for exrate/qty/percent formatting
25871 M includes/ui/ui_view.inc
25873 2008-03-16 17:30:50 +0000 Janusz Dobrowolski
25874 Added js global js collecting arrays, moved check_page_security call
25875 M includes/session.inc
25877 2008-03-16 17:29:01 +0000 Janusz Dobrowolski
25878 Added javascript source collecting functions
25879 M includes/main.inc
25881 2008-03-16 17:27:55 +0000 Janusz Dobrowolski
25882 Added javascript add-on for unobtrusive apply handlers to html inputs
25886 2008-03-14 20:30:52 +0000 Janusz Dobrowolski
25887 All forms fixed to accept user native numeric format, some additional fixes.
25890 2008-03-14 20:28:11 +0000 Janusz Dobrowolski
25891 Added formating functions for price/percent/exrate/qty fields in user native format.
25892 M includes/current_user.inc
25894 2008-03-14 20:26:13 +0000 Janusz Dobrowolski
25895 Added checks for numeric input in user native format.
25896 M includes/data_checks.inc
25898 2008-03-14 20:24:40 +0000 Janusz Dobrowolski
25899 Added numeric fields in native user format.
25900 M includes/ui/ui_input.inc
25902 2008-03-14 20:23:45 +0000 Janusz Dobrowolski
25903 Javascript function for conversions to/from user formatted numeric input fields.
25904 M includes/ui/ui_view.inc
25906 2008-03-14 20:21:51 +0000 Janusz Dobrowolski
25907 Added amount class for right justified numeric input fields.
25908 M themes/cool/default.css
25909 M themes/default/default.css
25911 2008-03-14 20:20:12 +0000 Janusz Dobrowolski
25912 Added amount class for right justified numeric input fields
25913 M themes/aqua/default.css
25915 2008-03-14 20:17:56 +0000 Janusz Dobrowolski
25916 Fixed numeric fields to accept user native number format.
25917 M admin/gl_setup.php
25918 M gl/bank_transfer.php
25920 M gl/gl_deposit.php
25921 M gl/gl_journal.php
25922 M gl/gl_payment.php
25923 M gl/includes/db/gl_db_banking.inc
25924 M gl/includes/ui/gl_deposit_ui.inc
25925 M gl/includes/ui/gl_journal_ui.inc
25926 M gl/includes/ui/gl_payment_ui.inc
25927 M gl/manage/exchange_rates.php
25928 M inventory/adjustments.php
25929 M inventory/cost_update.php
25930 M inventory/includes/item_adjustments_ui.inc
25931 M inventory/includes/stock_transfers_ui.inc
25932 M inventory/manage/item_units.php
25933 M inventory/prices.php
25934 M inventory/purchasing_data.php
25935 M inventory/reorder_level.php
25936 M inventory/transfers.php
25937 M manufacturing/inquiry/where_used_inquiry.php
25938 M manufacturing/manage/bom_edit.php
25939 M manufacturing/work_order_entry.php
25940 M purchasing/allocations/supplier_allocate.php
25941 M purchasing/includes/ui/po_ui.inc
25942 M purchasing/inquiry/po_search.php
25943 M purchasing/po_entry_items.php
25944 M purchasing/po_receive_items.php
25945 M purchasing/supplier_credit_grns.php
25946 M purchasing/supplier_invoice_grns.php
25947 M purchasing/supplier_payment.php
25948 M purchasing/supplier_trans_gl.php
25949 M sales/allocations/customer_allocate.php
25950 M sales/credit_note_entry.php
25951 M sales/customer_credit_invoice.php
25952 M sales/customer_delivery.php
25953 M sales/customer_invoice.php
25954 M sales/customer_payments.php
25955 M sales/includes/ui/sales_credit_ui.inc
25956 M sales/includes/ui/sales_order_ui.inc
25957 M sales/manage/customers.php
25958 M sales/manage/sales_people.php
25959 M sales/sales_order_entry.php
25960 M sales/view/view_credit.php
25961 M sales/view/view_dispatch.php
25962 M sales/view/view_invoice.php
25963 M sales/view/view_receipt.php
25964 M sales/view/view_sales_order.php
25965 M taxes/item_tax_types.php
25966 M taxes/tax_groups.php
25967 M taxes/tax_types.php
25969 2008-03-12 15:41:21 +0000 Joe Hunt
25970 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.
25972 M admin/db/maintenance_db.inc
25975 2008-03-11 23:17:11 +0000 Joe Hunt
25976 MySQL 5.x.x problem fixed. Inserted default values in item_units
25979 2008-03-11 21:11:50 +0000 Janusz Dobrowolski
25980 Units of measure moved from config.php into item_units table, themes table removed from config.php, list created from dir structure.
25983 2008-03-11 21:09:11 +0000 Janusz Dobrowolski
25984 Units of measure moved from config.php into item_units table
25985 M applications/inventory.php
25986 A inventory/includes/db/items_units_db.inc
25987 M inventory/includes/inventory_db.inc
25988 A inventory/manage/item_units.php
25989 M inventory/manage/items.php
25992 2008-03-11 21:07:42 +0000 Janusz Dobrowolski
25993 Changed list of themes and list of themes acording to config.php changes
25994 M includes/ui/ui_lists.inc
25996 2008-03-11 21:06:00 +0000 Janusz Dobrowolski
25997 Removed tables of themes and units of measure
26000 2008-03-11 08:54:37 +0000 Joe Hunt
26001 Design fix (Date and Due Date labels)
26003 M sales/customer_delivery.php
26005 2008-03-11 01:59:05 +0000 Joe Hunt
26006 Small fix for alignment of date and due date label fields in customer_invoice.php
26008 M sales/customer_invoice.php
26010 2008-03-10 22:48:46 +0000 Joe Hunt
26011 Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
26013 M sales/sales_order_entry.php
26015 2008-03-10 20:12:50 +0000 Janusz Dobrowolski
26016 Fixed bug causing erroneus debtor_trans record
26017 M sales/customer_delivery.php
26019 2008-03-10 16:37:44 +0000 Janusz Dobrowolski
26020 One another dayly fix added
26023 2008-03-10 16:33:28 +0000 Janusz Dobrowolski
26024 pmWiki name conflict removing
26025 M admin/display_prefs.php
26027 2008-03-10 16:02:13 +0000 Janusz Dobrowolski
26028 Proper calculation of due date on template invoices fixed
26029 M sales/customer_invoice.php
26030 M sales/sales_order_entry.php
26032 2008-03-10 13:13:57 +0000 Janusz Dobrowolski
26033 Obsolete do_clone() function removed.
26034 M includes/ui/ui_view.inc
26036 2008-03-10 13:10:42 +0000 Janusz Dobrowolski
26037 Added price list selector in order entry, some smaller fixes.
26040 2008-03-10 13:09:18 +0000 Janusz Dobrowolski
26041 Some smaller and compatibility fixes - see CHANGELOG.txt
26042 M sales/credit_note_entry.php
26043 M sales/customer_credit_invoice.php
26044 M sales/customer_delivery.php
26045 M sales/customer_invoice.php
26046 M sales/includes/cart_class.inc
26047 M sales/includes/db/sales_credit_db.inc
26048 M sales/includes/db/sales_delivery_db.inc
26049 M sales/includes/db/sales_invoice_db.inc
26050 M sales/includes/db/sales_order_db.inc
26051 M sales/includes/sales_db.inc
26052 M sales/includes/ui/sales_credit_ui.inc
26053 M sales/includes/ui/sales_order_ui.inc
26055 2008-03-10 13:04:59 +0000 Janusz Dobrowolski
26056 Added price list selector
26057 M sales/sales_order_entry.php
26059 2008-03-10 13:03:16 +0000 Janusz Dobrowolski
26060 Added optional $submit_on_change parameter to sales_type selectors
26061 M includes/ui/ui_lists.inc
26063 2008-03-09 16:07:36 +0000 Joe Hunt
26064 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.
26066 M dimensions/includes/dimensions_db.inc
26067 M gl/includes/db/gl_db_banking.inc
26068 M includes/main.inc
26069 M includes/ui/ui_view.inc
26070 M inventory/includes/db/items_adjust_db.inc
26071 M inventory/includes/db/items_transfer_db.inc
26072 M manufacturing/includes/db/work_order_issues_db.inc
26073 M manufacturing/includes/db/work_order_produce_items_db.inc
26074 M manufacturing/includes/db/work_orders_db.inc
26075 M manufacturing/includes/db/work_orders_quick_db.inc
26076 M purchasing/includes/db/grn_db.inc
26077 M purchasing/includes/db/po_db.inc
26078 M purchasing/includes/db/supp_payment_db.inc
26079 D reporting/includes/form_types.inc
26080 M reporting/rep101.php
26081 M reporting/rep105.php
26082 M reporting/rep201.php
26083 M reporting/rep302.php
26084 M reporting/rep303.php
26085 M sales/includes/cart_class.inc
26086 M sales/includes/db/sales_delivery_db.inc
26087 M sales/includes/db/sales_invoice_db.inc
26088 M sales/includes/db/sales_order_db.inc
26091 2008-03-08 17:49:53 +0000 Janusz Dobrowolski
26092 Added 'type' field into sales_orders
26095 2008-03-07 21:19:59 +0000 Janusz Dobrowolski
26096 Fix related to tax_included db field moving
26097 M purchasing/includes/ui/invoice_ui.inc
26099 2008-03-07 21:17:41 +0000 Janusz Dobrowolski
26100 Final rewriting of sales module and some smaller changes.
26103 2008-03-07 21:11:17 +0000 Janusz Dobrowolski
26104 Moving tax_included to sales_types,changed coinstraint for tax type name, document concurrent edition ctrl, fixed index fields in manufacturing db
26107 2008-03-07 21:07:13 +0000 Janusz Dobrowolski
26108 Final rewriting of sales module
26109 M applications/customers.php
26110 M includes/ui/ui_input.inc
26111 M reporting/rep107.php
26112 M reporting/rep109.php
26113 M reporting/rep110.php
26114 M sales/allocations/customer_allocate.php
26115 M sales/allocations/customer_allocation_main.php
26116 M sales/credit_note_entry.php
26117 M sales/customer_credit_invoice.php
26118 M sales/customer_delivery.php
26119 M sales/customer_invoice.php
26120 M sales/customer_payments.php
26121 M sales/includes/cart_class.inc
26122 M sales/includes/db/cust_trans_db.inc
26123 M sales/includes/db/cust_trans_details_db.inc
26124 M sales/includes/db/custalloc_db.inc
26125 M sales/includes/db/customers_db.inc
26126 M sales/includes/db/payment_db.inc
26127 M sales/includes/db/sales_credit_db.inc
26128 M sales/includes/db/sales_delivery_db.inc
26129 M sales/includes/db/sales_invoice_db.inc
26130 M sales/includes/db/sales_order_db.inc
26131 M sales/includes/db/sales_types_db.inc
26132 M sales/includes/sales_db.inc
26133 M sales/includes/sales_ui.inc
26134 M sales/includes/ui/print_invoice.inc
26135 M sales/includes/ui/sales_credit_ui.inc
26136 M sales/includes/ui/sales_order_ui.inc
26137 M sales/inquiry/customer_allocation_inquiry.php
26138 M sales/inquiry/customer_inquiry.php
26139 M sales/inquiry/sales_deliveries_view.php
26140 M sales/inquiry/sales_orders_view.php
26141 M sales/manage/credit_status.php
26142 M sales/manage/sales_types.php
26143 M sales/sales_order_entry.php
26144 M sales/view/view_credit.php
26145 M sales/view/view_dispatch.php
26146 M sales/view/view_invoice.php
26147 M sales/view/view_receipt.php
26148 M sales/view/view_sales_order.php
26150 2008-03-07 21:03:04 +0000 Janusz Dobrowolski
26151 Tax included option moved from tax_group to sales_type table
26152 M includes/ui/ui_view.inc
26153 M taxes/db/tax_groups_db.inc
26154 M taxes/tax_calc.inc
26155 M taxes/tax_groups.php
26157 2008-03-07 21:01:34 +0000 Janusz Dobrowolski
26158 Removed function name conflict with pmWiki help system
26159 M includes/lang/language.php
26161 2008-03-07 21:00:14 +0000 Janusz Dobrowolski
26162 Changed name tax type uniqueness constraint to (name, rate)
26163 M includes/ui/ui_lists.inc
26164 M taxes/item_tax_types.php
26166 2008-03-07 19:12:40 +0000 Janusz Dobrowolski
26167 Fixed bug in customer_inquiry.php
26170 2008-03-07 19:10:03 +0000 Janusz Dobrowolski
26171 Fixed bug selecting allocated transactions as overdue.
26172 M sales/inquiry/customer_inquiry.php
26174 2008-03-06 09:46:12 +0000 Janusz Dobrowolski
26175 Side changes before final sales module commit
26178 2008-03-06 09:44:48 +0000 Janusz Dobrowolski
26179 MySQL 3.xx CAST bug fix
26180 M includes/db/manufacturing_db.inc
26181 M manufacturing/includes/db/work_order_requirements_db.inc
26182 M manufacturing/inquiry/where_used_inquiry.php
26184 2008-03-06 09:41:54 +0000 Janusz Dobrowolski
26185 Fixed warning about nonexistent $_GET[] variable
26186 M dimensions/inquiry/search_dimensions.php
26188 2008-03-06 09:40:31 +0000 Janusz Dobrowolski
26190 M themes/aqua/renderer.php
26191 M themes/cool/renderer.php
26192 M themes/default/renderer.php
26194 2008-03-06 09:37:24 +0000 Janusz Dobrowolski
26195 Small table header fix
26196 M manufacturing/manage/bom_edit.php
26198 2008-03-06 09:35:47 +0000 Janusz Dobrowolski
26199 Concurrent edition fix
26200 M includes/systypes.inc
26202 2008-03-06 09:34:43 +0000 Janusz Dobrowolski
26203 Optional debugging with xdebug module enabled.
26204 M includes/db/connect_db.inc
26207 2008-03-04 15:31:32 +0000 Joe Hunt
26208 Changes in average material cost from bom_edit to work_orders_db.
26210 M manufacturing/includes/db/work_orders_db.inc
26211 M manufacturing/includes/db/work_orders_quick_db.inc
26212 M manufacturing/manage/bom_edit.php
26213 M manufacturing/work_order_entry.php
26214 M purchasing/includes/db/grn_db.inc
26216 2008-03-04 09:38:29 +0000 Joe Hunt
26217 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.
26220 M includes/page/header.inc
26221 M inventory/cost_update.php
26222 M manufacturing/manage/bom_edit.php
26223 M purchasing/includes/db/grn_db.inc
26225 2008-02-25 23:16:45 +0000 Joe Hunt
26227 M reporting/rep106.php
26229 2008-02-22 12:34:05 +0000 Joe Hunt
26231 M admin/view_print_transaction.php
26233 2008-02-21 15:41:35 +0000 Joe Hunt
26234 Added Print for documents in /admin/view_print_transaction.php (according to our new routines)
26236 M admin/view_print_transaction.php
26237 M applications/setup.php
26239 2008-02-20 15:37:27 +0000 Joe Hunt
26240 Changed so direct printing of invoices/credit notes is funtioning.
26241 M reporting/includes/reporting.inc
26242 M reporting/rep107.php
26244 2008-02-18 09:18:27 +0000 Joe Hunt
26245 Added default bank account
26246 M reporting/includes/reporting.inc
26248 2008-02-18 00:47:18 +0000 Joe Hunt
26249 Added 2 functions in ui_input.inc, button and button_cell
26251 M includes/ui/ui_input.inc
26252 M reporting/includes/reporting.inc
26254 2008-02-18 00:10:41 +0000 Joe Hunt
26256 M reporting/includes/reporting.inc
26258 2008-02-17 15:58:37 +0000 Joe Hunt
26259 Minor change in menu and function in view_print_transaction.php Preparing for print of single documents Removing 'out' field in table tax_types
26261 M admin/view_print_transaction.php
26262 M applications/setup.php
26263 M reporting/includes/reporting.inc
26265 M taxes/db/tax_types_db.inc
26266 M taxes/tax_types.php
26268 2008-02-11 14:56:31 +0000 Joe Hunt
26269 Added file, update_db.php, for updating company databases from an SQL script.
26274 2008-02-06 21:38:20 +0000 Joe Hunt
26276 M reporting/rep106.php
26277 M reporting/reports_main.php
26279 2008-02-06 18:56:42 +0000 Janusz Dobrowolski
26280 Sql TB_PREF corrections
26281 M sales/customer_credit_invoice.php
26282 M sales/includes/db/sales_delivery_db.inc
26283 M sales/includes/db/sales_invoice_db.inc
26285 2008-02-06 18:45:46 +0000 Janusz Dobrowolski
26287 M sales/inquiry/sales_deliveries_view.php
26289 2008-02-06 16:02:52 +0000 Janusz Dobrowolski
26290 Missing TB_PREF fix.
26291 M sales/inquiry/customer_inquiry.php
26293 2008-02-06 15:37:54 +0000 Janusz Dobrowolski
26294 Additional changes for delivery notes implementation
26295 M includes/systypes.inc
26296 M includes/types.inc
26297 M includes/ui/ui_controls.inc
26298 M includes/ui/ui_lists.inc
26299 M includes/ui/ui_view.inc
26300 M inventory/inquiry/stock_status.php
26302 2008-02-06 14:53:18 +0000 Joe Hunt
26303 Added Report, Salesman Listing, rep106.php
26305 A reporting/rep106.php
26306 M reporting/reports_main.php
26308 2008-02-06 13:37:00 +0000 Janusz Dobrowolski
26309 Invoice/delivery separation and some additional fixes.
26312 2008-02-06 13:30:53 +0000 Janusz Dobrowolski
26313 Default setting for debuging changed to off.
26316 2008-02-06 13:19:43 +0000 Janusz Dobrowolski
26317 Huge sales module changes toward delivery and invoicing separation. Includes some cleanups i reporting directory.
26318 M admin/db/voiding_db.inc
26319 M applications/customers.php
26320 M reporting/includes/doctext.inc
26321 M reporting/includes/doctext2.inc
26322 M reporting/includes/form_types.inc
26323 M reporting/includes/pdf_report.inc
26324 M reporting/includes/reports_classes.inc
26325 M reporting/rep105.php
26326 M reporting/rep107.php
26327 M reporting/rep109.php
26328 A reporting/rep110.php
26329 M reporting/rep209.php
26330 M reporting/reports_main.php
26331 M sales/customer_credit_invoice.php
26332 A sales/customer_delivery.php
26333 M sales/customer_invoice.php
26334 M sales/includes/cart_class.inc
26335 M sales/includes/db/cust_trans_db.inc
26336 M sales/includes/db/cust_trans_details_db.inc
26337 M sales/includes/db/sales_credit_db.inc
26338 A sales/includes/db/sales_delivery_db.inc
26339 M sales/includes/db/sales_invoice_db.inc
26340 M sales/includes/db/sales_order_db.inc
26341 M sales/includes/sales_db.inc
26342 A sales/includes/ui/print_invoice.inc
26343 M sales/includes/ui/sales_order_ui.inc
26344 M sales/inquiry/customer_allocation_inquiry.php
26345 M sales/inquiry/customer_inquiry.php
26346 A sales/inquiry/sales_deliveries_view.php
26347 M sales/inquiry/sales_orders_view.php
26348 M sales/sales_order_entry.php
26349 A sales/view/view_dispatch.php
26350 M sales/view/view_invoice.php
26351 M sales/view/view_sales_order.php
26354 2008-02-06 13:07:59 +0000 Janusz Dobrowolski
26355 Corected inadequate shipping tax calculations.
26356 M taxes/db/tax_groups_db.inc
26357 M taxes/tax_calc.inc
26359 2008-02-03 23:25:50 +0000 Joe Hunt
26363 2008-02-03 23:18:01 +0000 Joe Hunt
26364 Unstable release 2.
26365 M admin/company_preferences.php
26366 M admin/create_coy.php
26367 M admin/db/company_db.inc
26369 M includes/ui/ui_input.inc
26370 M includes/ui/ui_lists.inc
26371 M purchasing/includes/db/invoice_items_db.inc
26372 M purchasing/includes/ui/po_ui.inc
26373 M purchasing/supplier_trans_gl.php
26374 M sales/credit_note_entry.php
26375 M sales/customer_credit_invoice.php
26376 M sales/customer_invoice.php
26377 M sales/includes/cart_class.inc
26378 M sales/includes/db/cust_trans_details_db.inc
26379 M sales/includes/db/sales_credit_db.inc
26380 M sales/includes/db/sales_invoice_db.inc
26381 M sales/includes/db/sales_order_db.inc
26382 M sales/includes/ui/sales_credit_ui.inc
26383 M sales/includes/ui/sales_order_ui.inc
26384 M sales/manage/sales_people.php
26385 M sales/sales_order_entry.php
26387 2008-02-03 22:48:06 +0000 Joe Hunt
26391 2008-01-31 18:20:05 +0000 cvs2hg
26392 fixup commit for branch 'unstable'
26393 2008-01-31 18:20:04 +0000 Janusz Dobrowolski
26394 Minor bugfix in db_import()
26396 M admin/db/maintenance_db.inc
26398 2008-01-30 23:37:49 +0000 Joe Hunt
26399 *** empty log message ***
26400 M includes/ui/ui_lists.inc
26402 2008-01-30 11:37:24 +0000 Janusz Dobrowolski
26403 Format cleanup, small display fix in taxes/tax_type.php
26405 M applications/application.php
26406 M frontaccounting.php
26407 M gl/includes/gl_db.inc
26408 M gl/includes/gl_ui.inc
26410 M taxes/tax_types.php
26412 2008-01-28 15:08:32 +0000 Joe Hunt
26413 Release 1.16. Look in CHANGELOG.txt for changes.
26416 M admin/create_coy.php
26417 M admin/db/maintenance_db.inc
26419 M includes/db/connect_db.inc
26420 M includes/page/header.inc
26421 M includes/ui/ui_lists.inc
26422 M lang/new_language_template/LC_MESSAGES/empty.po
26423 M purchasing/includes/ui/po_ui.inc
26424 M sales/includes/ui/sales_order_ui.inc
26426 2008-01-21 15:33:31 +0000 Joe Hunt
26427 *** empty log message ***
26428 A themes/default/images/locate.png
26430 2008-01-16 21:25:49 +0000 Joe Hunt
26431 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.
26435 2007-12-30 23:41:58 +0000 Joe Hunt
26436 Minor adjustments in function db_export on line 325
26438 M admin/db/maintenance_db.inc
26440 2007-12-30 00:34:29 +0000 Joe Hunt
26441 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.
26443 M admin/db/maintenance_db.inc
26445 M reporting/includes/pdf_report.inc
26447 2007-12-13 23:03:21 +0000 Joe Hunt
26448 Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
26450 M gl/inquiry/gl_account_inquiry.php
26451 M gl/inquiry/gl_trial_balance.php
26453 2007-12-13 15:53:02 +0000 Joe Hunt
26454 Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
26456 M admin/db/voiding_db.inc
26458 2007-12-06 21:03:06 +0000 Joe Hunt
26459 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.
26462 M gl/gl_payment.php
26463 M gl/includes/ui/gl_payment_ui.inc
26465 2007-12-05 22:15:30 +0000 Joe Hunt
26466 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.
26469 M gl/inquiry/gl_account_inquiry.php
26470 M gl/inquiry/gl_trial_balance.php
26471 M reporting/rep704.php
26472 M reporting/rep708.php
26473 M sales/includes/db/sales_order_db.inc
26475 2007-11-15 10:19:20 +0000 Joe Hunt
26479 2007-10-01 13:01:32 +0000 Joe Hunt
26480 Major change in the installation of modules to also accept an SQL-file for upload.
26482 M admin/db/maintenance_db.inc
26483 M admin/inst_module.php
26486 2007-10-01 13:00:47 +0000 Joe Hunt
26487 These files were still vulnerable. Fixed.
26489 M includes/lang/language.php
26491 2007-09-14 08:16:58 +0000 Joe Hunt
26496 2007-09-13 22:54:15 +0000 Joe Hunt
26497 More vulnerable. Fix.
26500 2007-09-13 22:19:16 +0000 Joe Hunt
26501 config.php has been vulnerable. Fixed.
26505 2007-09-13 20:43:39 +0000 Joe Hunt
26506 We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
26508 M admin/inst_lang.php
26510 2007-09-10 21:48:57 +0000 Joe Hunt
26511 Changed Bank Address field from text to textarea (multirows)
26513 M gl/manage/bank_accounts.php
26515 2007-09-06 20:15:37 +0000 Joe Hunt
26517 M reporting/includes/pdf_report.inc
26519 2007-09-06 18:24:24 +0000 Joe Hunt
26520 *** empty log message ***
26521 M reporting/includes/pdf_report.inc
26523 2007-09-06 15:13:38 +0000 Joe Hunt
26524 Added optional link for electronic payment on invoices (PayPal)
26526 M reporting/includes/doctext.inc
26527 M reporting/includes/doctext2.inc
26528 M reporting/includes/pdf_report.inc
26529 M reporting/includes/reports_classes.inc
26530 M reporting/rep107.php
26531 M reporting/reports_main.php
26533 2007-08-23 23:01:25 +0000 Joe Hunt
26534 Unnecessary parameter ($db) in check_for_recursive_bom
26536 M manufacturing/manage/bom_edit.php
26538 2007-08-21 23:33:43 +0000 Joe Hunt
26539 Bug in /includes/lang/gettext.php (249) affecting changing language!
26541 M includes/lang/gettext.php
26543 2007-08-08 13:16:24 +0000 Joe Hunt
26547 M admin/create_coy.php
26549 M reporting/includes/pdf_report.inc
26551 2007-08-04 09:08:34 +0000 Joe Hunt
26552 *** empty log message ***
26553 M reporting/includes/pdf_report.inc
26555 2007-08-04 08:42:10 +0000 Joe Hunt
26556 Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo.
26558 M lang/en_US/LC_MESSAGES/en_US.mo
26559 M sql/en_US-new.sql
26561 2007-08-03 23:45:49 +0000 Joe Hunt
26562 A bug in Direct Invoicing (wrong invoice date) has been fixed
26565 2007-08-03 23:42:08 +0000 Joe Hunt
26566 A bug in Direct Invoice (wrong invoice date) has been fixed
26567 M sales/includes/db/sales_order_db.inc
26569 2007-07-23 21:04:29 +0000 Joe Hunt
26570 Changed <? in front of 2 files to <?php.
26572 M purchasing/includes/purchasing_ui.inc
26573 M reporting/includes/class.mail.inc
26575 2007-07-21 09:06:28 +0000 Joe Hunt
26576 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
26578 M applications/generalledger.php
26581 M gl/includes/db/gl_db_trans.inc
26582 M includes/date_functions.inc
26583 M includes/ui/ui_input.inc
26584 M includes/ui/ui_lists.inc
26585 M includes/ui/ui_view.inc
26586 M lang/en_US/LC_MESSAGES/en_US.mo
26587 M lang/new_language_template/LC_MESSAGES/empty.po
26588 M purchasing/includes/ui/invoice_ui.inc
26589 M purchasing/includes/ui/po_ui.inc
26590 M purchasing/po_receive_items.php
26591 M reporting/includes/doctext.inc
26592 M reporting/includes/doctext2.inc
26593 M reporting/includes/pdf_report.inc
26594 M reporting/includes/reports_classes.inc
26595 M reporting/rep109.php
26596 M reporting/rep705.php
26597 M reporting/reports_main.php
26598 M sales/includes/db/sales_order_db.inc
26599 M sales/includes/ui/sales_order_ui.inc
26601 2007-07-05 21:25:35 +0000 Joe Hunt
26602 Release 1.11 Added option for using alpha numeric chart of accounts.
26604 M admin/db/company_db.inc
26606 M gl/includes/db/gl_db_accounts.inc
26607 M gl/includes/db/gl_db_bank_trans.inc
26608 M gl/includes/db/gl_db_trans.inc
26609 M gl/inquiry/gl_trial_balance.php
26610 M gl/manage/gl_accounts.php
26611 M inventory/includes/db/items_db.inc
26612 M sales/manage/customer_branches.php
26614 2007-07-04 22:04:39 +0000 Joe Hunt
26615 Problems retrieving language texts for poEdit in long javascripts
26617 M includes/ui/ui_view.inc
26619 2007-05-04 22:37:40 +0000 Joe Hunt
26620 Database error when updating more than one item row in Sales Orders.
26622 M sales/includes/db/sales_order_db.inc
26624 2007-05-04 07:42:06 +0000 Joe Hunt
26625 Database error when inserting work order issues. Fixed
26627 M manufacturing/includes/db/work_order_issues_db.inc
26629 2007-05-03 22:45:29 +0000 Joe Hunt
26630 Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
26632 M includes/db/manufacturing_db.inc
26633 M manufacturing/includes/db/work_order_requirements_db.inc
26634 M sql/en_US-demo.sql
26636 2007-05-02 15:50:00 +0000 Joe Hunt
26637 Missing details on Purchase Order when emailing and printing
26639 M reporting/rep209.php
26641 2007-05-02 09:19:00 +0000 Joe Hunt
26642 Minor bug when testing for files. 1.1
26645 2007-05-02 08:58:20 +0000 Joe Hunt
26646 Release 1.1. Enabled module addons and all the below bugfixes. No changes in database structure.
26648 A admin/inst_module.php
26649 M applications/customers.php
26650 M applications/dimensions.php
26651 M applications/generalledger.php
26652 M applications/inventory.php
26653 M applications/manufacturing.php
26654 M applications/setup.php
26655 M applications/suppliers.php
26658 M install/index.php
26660 A modules/index.php
26661 A modules/installed_modules.php
26662 M sql/en_US-demo.sql
26663 M sql/en_US-new.sql
26664 D themes/default/images/next.gif
26665 D themes/default/images/prev.gif
26668 2007-05-01 07:44:30 +0000 Joe Hunt
26669 Missing measure of units when printing sales orders
26671 M reporting/rep109.php
26673 2007-04-30 23:39:34 +0000 Joe Hunt
26674 Update of Sales People caused a database error
26676 M sales/manage/sales_people.php
26678 2007-04-30 13:24:05 +0000 Joe Hunt
26679 The selected menu tab is now shown with same background as hover color.
26682 M includes/page/header.inc
26684 2007-04-28 16:21:11 +0000 Joe Hunt
26685 When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
26687 M includes/db/manufacturing_db.inc
26688 M manufacturing/includes/db/work_order_requirements_db.inc
26689 M manufacturing/includes/db/work_orders_quick_db.inc
26690 M manufacturing/inquiry/where_used_inquiry.php
26692 2007-04-28 13:26:19 +0000 Joe Hunt
26693 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
26695 M manufacturing/includes/db/work_orders_quick_db.inc
26696 M manufacturing/includes/work_order_issue_ui.inc
26697 M manufacturing/work_order_entry.php
26699 2007-04-28 00:25:26 +0000 Joe Hunt
26700 Some of the select boxes not terminated correctly.
26701 M includes/ui/ui_lists.inc
26703 2007-04-28 00:10:57 +0000 Joe Hunt
26704 default cellpadding set to 2. Looks better in both IE and FireFox.
26705 M includes/ui/ui_controls.inc
26707 2007-04-26 09:30:22 +0000 Joe Hunt
26708 Missing Popup window
26709 M admin/view_print_transaction.php
26711 2007-04-25 20:15:21 +0000 Joe Hunt
26713 M sales/view/view_invoice.php
26715 2007-04-25 20:14:55 +0000 Joe Hunt
26716 Missing Date Picker
26717 M sales/customer_invoice.php
26719 2007-04-25 20:14:25 +0000 Joe Hunt
26723 2007-04-25 07:44:07 +0000 Joe Hunt
26724 Better DatePicker. Better cool theme.
26726 M includes/ui/ui_input.inc
26727 M includes/ui/ui_view.inc
26728 M reporting/includes/reports_classes.inc
26729 M themes/cool/default.css
26731 2007-04-24 14:56:40 +0000 Joe Hunt
26734 M includes/ui/ui_view.inc
26735 M lang/en_US/LC_MESSAGES/en_US.mo
26736 M lang/new_language_template/LC_MESSAGES/empty.po
26738 2007-04-24 14:54:08 +0000 Joe Hunt
26739 Changed to new cool colors
26740 M themes/cool/default.css
26742 2007-04-23 23:21:45 +0000 Joe Hunt
26744 M includes/ui/ui_input.inc
26745 M sql/en_US-demo.sql
26747 2007-04-23 21:57:22 +0000 Joe Hunt
26748 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.
26750 M admin/fiscalyears.php
26751 M admin/void_transaction.php
26753 M dimensions/dimension_entry.php
26754 M dimensions/inquiry/search_dimensions.php
26755 M gl/bank_transfer.php
26756 M gl/gl_deposit.php
26757 M gl/gl_journal.php
26758 M gl/gl_payment.php
26759 M gl/includes/db/gl_db_trans.inc
26760 M gl/inquiry/bank_inquiry.php
26761 M gl/inquiry/gl_account_inquiry.php
26762 M gl/inquiry/gl_trial_balance.php
26763 M gl/manage/exchange_rates.php
26764 M includes/ui/ui_input.inc
26765 M includes/ui/ui_lists.inc
26766 M includes/ui/ui_view.inc
26767 M inventory/adjustments.php
26768 M inventory/inquiry/stock_movements.php
26769 M inventory/manage/items.php
26770 M inventory/transfers.php
26771 M manufacturing/work_order_add_finished.php
26772 M manufacturing/work_order_entry.php
26773 M manufacturing/work_order_issue.php
26774 M manufacturing/work_order_release.php
26775 M purchasing/includes/ui/po_ui.inc
26776 M purchasing/inquiry/po_search.php
26777 M purchasing/inquiry/po_search_completed.php
26778 M purchasing/inquiry/supplier_allocation_inquiry.php
26779 M purchasing/inquiry/supplier_inquiry.php
26780 M purchasing/po_entry_items.php
26781 M purchasing/po_receive_items.php
26782 M purchasing/supplier_credit.php
26783 M purchasing/supplier_credit_grns.php
26784 M purchasing/supplier_invoice.php
26785 M purchasing/supplier_invoice_grns.php
26786 M purchasing/supplier_payment.php
26787 M purchasing/supplier_trans_gl.php
26788 M reporting/includes/reports_classes.inc
26789 M reporting/rep101.php
26790 M reporting/rep102.php
26791 M reporting/rep201.php
26792 M reporting/rep202.php
26793 M reporting/rep203.php
26794 M reporting/rep204.php
26795 M reporting/reports_main.php
26796 M sales/credit_note_entry.php
26797 M sales/customer_credit_invoice.php
26798 M sales/customer_payments.php
26799 M sales/includes/ui/sales_order_ui.inc
26800 M sales/inquiry/customer_allocation_inquiry.php
26801 M sales/inquiry/customer_inquiry.php
26802 M sales/inquiry/sales_orders_view.php
26803 M sales/sales_order_entry.php
26804 A themes/default/images/cal.gif
26805 A themes/default/images/next.gif
26806 A themes/default/images/prev.gif
26808 2007-04-20 07:17:58 +0000 Joe Hunt
26809 Fixed bug no 1703891 Reserved MySQL words used as column names Fixed bug no 1703895 Account numbers are varchars, need quotes
26810 M taxes/db/tax_types_db.inc
26812 2007-04-20 07:15:47 +0000 Joe Hunt
26813 Fixed bug no 1703888 Apostrophes and other unescaped characters + another suppliers GL accounts SQL error that was detected.
26814 M gl/manage/gl_accounts.php
26816 2007-04-20 07:13:07 +0000 Joe Hunt
26817 Fixed bug no 1703888 Apostrophes and other unescaped characters
26818 M gl/includes/db/gl_db_accounts.inc
26820 2007-04-20 07:10:30 +0000 Joe Hunt
26821 Fixed bug no1703888 Apostrophes and other unescaped characters.
26822 M includes/ui/ui_input.inc
26824 2007-04-18 20:34:02 +0000 Joe Hunt
26825 MySQL 5.0.12 syntax changed for INNER JOIN (LEFT JOIN) mixed with commas. Line 1381.
26826 M includes/ui/ui_lists.inc
26828 2007-04-18 10:41:27 +0000 Joe Hunt
26829 Fixed Login Loop (session_save_path).
26832 2007-04-13 15:40:52 +0000 Joe Hunt
26836 2007-04-13 15:39:58 +0000 Joe Hunt
26837 *** empty log message ***
26841 2007-04-13 08:11:08 +0000 Joe Hunt
26842 Changed Release to 1.0a
26845 2007-04-12 23:01:15 +0000 Joe Hunt
26849 2007-04-12 22:54:20 +0000 Joe Hunt
26850 *** empty log message ***
26853 A access/logout.php
26854 A admin/backup/index.php
26855 A admin/backups.php
26856 A admin/company_preferences.php
26857 A admin/create_coy.php
26858 A admin/db/company_db.inc
26859 A admin/db/index.php
26860 A admin/db/maintenance_db.inc
26861 A admin/db/users_db.inc
26862 A admin/db/v_banktrans.inc
26863 A admin/db/voiding_db.inc
26864 A admin/display_prefs.php
26865 A admin/fiscalyears.php
26866 A admin/forms_setup.php
26867 A admin/gl_setup.php
26869 A admin/inst_lang.php
26870 A admin/payment_terms.php
26871 A admin/shipping_companies.php
26873 A admin/view_print_transaction.php
26874 A admin/void_transaction.php
26875 A applications/application.php
26876 A applications/customers.php
26877 A applications/dimensions.php
26878 A applications/generalledger.php
26879 A applications/index.php
26880 A applications/inventory.php
26881 A applications/manufacturing.php
26882 A applications/setup.php
26883 A applications/suppliers.php
26886 A dimensions/dimension_entry.php
26887 A dimensions/includes/dimensions_db.inc
26888 A dimensions/includes/dimensions_ui.inc
26889 A dimensions/includes/index.php
26890 A dimensions/index.php
26891 A dimensions/inquiry/index.php
26892 A dimensions/inquiry/search_dimensions.php
26893 A dimensions/view/index.php
26894 A dimensions/view/view_dimension.php
26895 A frontaccounting.php
26896 A gl/bank_transfer.php
26897 A gl/gl_deposit.php
26898 A gl/gl_journal.php
26899 A gl/gl_payment.php
26900 A gl/includes/db/gl_db_account_types.inc
26901 A gl/includes/db/gl_db_accounts.inc
26902 A gl/includes/db/gl_db_bank_accounts.inc
26903 A gl/includes/db/gl_db_bank_trans.inc
26904 A gl/includes/db/gl_db_bank_trans_types.inc
26905 A gl/includes/db/gl_db_banking.inc
26906 A gl/includes/db/gl_db_currencies.inc
26907 A gl/includes/db/gl_db_rates.inc
26908 A gl/includes/db/gl_db_trans.inc
26909 A gl/includes/db/index.php
26910 A gl/includes/gl_db.inc
26911 A gl/includes/gl_ui.inc
26912 A gl/includes/index.php
26913 A gl/includes/ui/gl_deposit_ui.inc
26914 A gl/includes/ui/gl_journal_ui.inc
26915 A gl/includes/ui/gl_payment_ui.inc
26916 A gl/includes/ui/index.php
26918 A gl/inquiry/bank_inquiry.php
26919 A gl/inquiry/gl_account_inquiry.php
26920 A gl/inquiry/gl_trial_balance.php
26921 A gl/inquiry/index.php
26922 A gl/manage/bank_accounts.php
26923 A gl/manage/bank_trans_types.php
26924 A gl/manage/currencies.php
26925 A gl/manage/exchange_rates.php
26926 A gl/manage/gl_account_classes.php
26927 A gl/manage/gl_account_types.php
26928 A gl/manage/gl_accounts.php
26929 A gl/manage/index.php
26930 A gl/view/bank_transfer_view.php
26931 A gl/view/gl_deposit_view.php
26932 A gl/view/gl_payment_view.php
26933 A gl/view/gl_trans_view.php
26934 A gl/view/index.php
26935 A includes/banking.inc
26936 A includes/current_user.inc
26937 A includes/data_checks.inc
26938 A includes/date_functions.inc
26939 A includes/db/comments_db.inc
26940 A includes/db/connect_db.inc
26941 A includes/db/index.php
26942 A includes/db/inventory_db.inc
26943 A includes/db/manufacturing_db.inc
26944 A includes/db/references_db.inc
26945 A includes/db/sql_functions.inc
26946 A includes/errors.inc
26947 A includes/index.php
26948 A includes/lang/gettext.php
26949 A includes/lang/index.php
26950 A includes/lang/language.php
26951 A includes/main.inc
26952 A includes/manufacturing.inc
26953 A includes/page/footer.inc
26954 A includes/page/header.inc
26955 A includes/page/index.php
26956 A includes/prefs/index.php
26957 A includes/prefs/sysprefs.inc
26958 A includes/prefs/userprefs.inc
26959 A includes/references.inc
26960 A includes/reserved.inc
26961 A includes/session.inc
26962 A includes/systypes.inc
26963 A includes/types.inc
26965 A includes/ui/allocation_cart.inc
26966 A includes/ui/index.php
26967 A includes/ui/items_cart.inc
26968 A includes/ui/ui_controls.inc
26969 A includes/ui/ui_globals.inc
26970 A includes/ui/ui_input.inc
26971 A includes/ui/ui_lists.inc
26972 A includes/ui/ui_msgs.inc
26973 A includes/ui/ui_view.inc
26976 A install/index.php
26978 A install/stylesheet.css
26979 A inventory/adjustments.php
26980 A inventory/cost_update.php
26981 A inventory/includes/db/index.php
26982 A inventory/includes/db/items_adjust_db.inc
26983 A inventory/includes/db/items_category_db.inc
26984 A inventory/includes/db/items_db.inc
26985 A inventory/includes/db/items_locations_db.inc
26986 A inventory/includes/db/items_prices_db.inc
26987 A inventory/includes/db/items_trans_db.inc
26988 A inventory/includes/db/items_transfer_db.inc
26989 A inventory/includes/db/movement_types_db.inc
26990 A inventory/includes/index.php
26991 A inventory/includes/inventory_db.inc
26992 A inventory/includes/item_adjustments_ui.inc
26993 A inventory/includes/stock_transfers_ui.inc
26994 A inventory/index.php
26995 A inventory/inquiry/index.php
26996 A inventory/inquiry/stock_movements.php
26997 A inventory/inquiry/stock_status.php
26998 A inventory/manage/image/0/102.jpg
26999 A inventory/manage/image/0/103.jpg
27000 A inventory/manage/image/0/104.jpg
27001 A inventory/manage/index.php
27002 A inventory/manage/item_categories.php
27003 A inventory/manage/items.php
27004 A inventory/manage/locations.php
27005 A inventory/manage/movement_types.php
27006 A inventory/prices.php
27007 A inventory/purchasing_data.php
27008 A inventory/reorder_level.php
27009 A inventory/transfers.php
27010 A inventory/view/index.php
27011 A inventory/view/view_adjustment.php
27012 A inventory/view/view_transfer.php
27013 A lang/en_US/LC_MESSAGES/en_US.mo
27014 A lang/en_US/stylesheet.css
27016 A lang/installed_languages.inc
27017 A lang/new_language_template/LC_MESSAGES/empty.po
27018 A lang/new_language_template/stylesheet.css
27019 A manufacturing/includes/db/index.php
27020 A manufacturing/includes/db/work_centres_db.inc
27021 A manufacturing/includes/db/work_order_issues_db.inc
27022 A manufacturing/includes/db/work_order_produce_items_db.inc
27023 A manufacturing/includes/db/work_order_requirements_db.inc
27024 A manufacturing/includes/db/work_orders_db.inc
27025 A manufacturing/includes/db/work_orders_quick_db.inc
27026 A manufacturing/includes/index.php
27027 A manufacturing/includes/manufacturing_db.inc
27028 A manufacturing/includes/manufacturing_ui.inc
27029 A manufacturing/includes/work_order_issue_ui.inc
27030 A manufacturing/index.php
27031 A manufacturing/inquiry/bom_cost_inquiry.php
27032 A manufacturing/inquiry/index.php
27033 A manufacturing/inquiry/where_used_inquiry.php
27034 A manufacturing/manage/bom_edit.php
27035 A manufacturing/manage/index.php
27036 A manufacturing/manage/work_centres.php
27037 A manufacturing/search_work_orders.php
27038 A manufacturing/view/index.php
27039 A manufacturing/view/wo_issue_view.php
27040 A manufacturing/view/wo_production_view.php
27041 A manufacturing/view/work_order_view.php
27042 A manufacturing/work_order_add_finished.php
27043 A manufacturing/work_order_entry.php
27044 A manufacturing/work_order_issue.php
27045 A manufacturing/work_order_release.php
27046 A purchasing/allocations/index.php
27047 A purchasing/allocations/supplier_allocate.php
27048 A purchasing/allocations/supplier_allocation_main.php
27049 A purchasing/includes/db/grn_db.inc
27050 A purchasing/includes/db/index.php
27051 A purchasing/includes/db/invoice_db.inc
27052 A purchasing/includes/db/invoice_items_db.inc
27053 A purchasing/includes/db/po_db.inc
27054 A purchasing/includes/db/supp_payment_db.inc
27055 A purchasing/includes/db/supp_trans_db.inc
27056 A purchasing/includes/db/suppalloc_db.inc
27057 A purchasing/includes/db/suppliers_db.inc
27058 A purchasing/includes/index.php
27059 A purchasing/includes/po_class.inc
27060 A purchasing/includes/purchasing_db.inc
27061 A purchasing/includes/purchasing_ui.inc
27062 A purchasing/includes/supp_trans_class.inc
27063 A purchasing/includes/ui/grn_ui.inc
27064 A purchasing/includes/ui/index.php
27065 A purchasing/includes/ui/invoice_ui.inc
27066 A purchasing/includes/ui/po_ui.inc
27067 A purchasing/index.php
27068 A purchasing/inquiry/index.php
27069 A purchasing/inquiry/po_search.php
27070 A purchasing/inquiry/po_search_completed.php
27071 A purchasing/inquiry/supplier_allocation_inquiry.php
27072 A purchasing/inquiry/supplier_inquiry.php
27073 A purchasing/manage/index.php
27074 A purchasing/manage/suppliers.php
27075 A purchasing/po_entry_items.php
27076 A purchasing/po_receive_items.php
27077 A purchasing/supplier_credit.php
27078 A purchasing/supplier_credit_grns.php
27079 A purchasing/supplier_invoice.php
27080 A purchasing/supplier_invoice_grns.php
27081 A purchasing/supplier_payment.php
27082 A purchasing/supplier_trans_gl.php
27083 A purchasing/view/index.php
27084 A purchasing/view/view_grn.php
27085 A purchasing/view/view_po.php
27086 A purchasing/view/view_supp_credit.php
27087 A purchasing/view/view_supp_invoice.php
27088 A purchasing/view/view_supp_payment.php
27089 A reporting/fonts/Helvetica-Bold.afm
27090 A reporting/fonts/Helvetica-BoldOblique.afm
27091 A reporting/fonts/Helvetica-Oblique.afm
27092 A reporting/fonts/Helvetica.afm
27093 A reporting/fonts/Vera.afm
27094 A reporting/fonts/Vera.ttf
27095 A reporting/fonts/iqraa.afm
27096 A reporting/fonts/iqraa.ttf
27097 A reporting/includes/class.graphic.inc
27098 A reporting/includes/class.mail.inc
27099 A reporting/includes/class.pdf.inc
27100 A reporting/includes/doctext.inc
27101 A reporting/includes/doctext2.inc
27102 A reporting/includes/form_types.inc
27103 A reporting/includes/index.php
27104 A reporting/includes/pdf_report.inc
27105 A reporting/includes/reporting.inc
27106 A reporting/includes/reports_classes.inc
27107 A reporting/index.php
27108 A reporting/pdf_files/index.php
27109 A reporting/rep101.php
27110 A reporting/rep102.php
27111 A reporting/rep103.php
27112 A reporting/rep104.php
27113 A reporting/rep105.php
27114 A reporting/rep107.php
27115 A reporting/rep108.php
27116 A reporting/rep109.php
27117 A reporting/rep201.php
27118 A reporting/rep202.php
27119 A reporting/rep203.php
27120 A reporting/rep204.php
27121 A reporting/rep209.php
27122 A reporting/rep301.php
27123 A reporting/rep302.php
27124 A reporting/rep303.php
27125 A reporting/rep401.php
27126 A reporting/rep501.php
27127 A reporting/rep701.php
27128 A reporting/rep702.php
27129 A reporting/rep704.php
27130 A reporting/rep705.php
27131 A reporting/rep706.php
27132 A reporting/rep707.php
27133 A reporting/rep708.php
27134 A reporting/rep709.php
27135 A reporting/reports_main.php
27136 A sales/allocations/customer_allocate.php
27137 A sales/allocations/customer_allocation_main.php
27138 A sales/allocations/index.php
27139 A sales/credit_note_entry.php
27140 A sales/customer_credit_invoice.php
27141 A sales/customer_invoice.php
27142 A sales/customer_payments.php
27143 A sales/includes/cart_class.inc
27144 A sales/includes/db/branches_db.inc
27145 A sales/includes/db/credit_status_db.inc
27146 A sales/includes/db/cust_trans_db.inc
27147 A sales/includes/db/cust_trans_details_db.inc
27148 A sales/includes/db/custalloc_db.inc
27149 A sales/includes/db/customers_db.inc
27150 A sales/includes/db/index.php
27151 A sales/includes/db/payment_db.inc
27152 A sales/includes/db/sales_credit_db.inc
27153 A sales/includes/db/sales_invoice_db.inc
27154 A sales/includes/db/sales_order_db.inc
27155 A sales/includes/db/sales_types_db.inc
27156 A sales/includes/index.php
27157 A sales/includes/sales_db.inc
27158 A sales/includes/sales_ui.inc
27159 A sales/includes/ui/sales_credit_ui.inc
27160 A sales/includes/ui/sales_order_ui.inc
27162 A sales/inquiry/customer_allocation_inquiry.php
27163 A sales/inquiry/customer_inquiry.php
27164 A sales/inquiry/index.php
27165 A sales/inquiry/sales_orders_view.php
27166 A sales/manage/credit_status.php
27167 A sales/manage/customer_branches.php
27168 A sales/manage/customers.php
27169 A sales/manage/index.php
27170 A sales/manage/sales_areas.php
27171 A sales/manage/sales_people.php
27172 A sales/manage/sales_types.php
27173 A sales/sales_order_entry.php
27174 A sales/view/index.php
27175 A sales/view/view_credit.php
27176 A sales/view/view_invoice.php
27177 A sales/view/view_receipt.php
27178 A sales/view/view_sales_order.php
27180 A sql/en_US-demo.sql
27181 A sql/en_US-new.sql
27183 A taxes/db/index.php
27184 A taxes/db/item_tax_types_db.inc
27185 A taxes/db/tax_groups_db.inc
27186 A taxes/db/tax_types_db.inc
27188 A taxes/item_tax_types.php
27189 A taxes/tax_calc.inc
27190 A taxes/tax_groups.php
27191 A taxes/tax_types.php
27192 A themes/aqua/default.css
27193 A themes/aqua/index.php
27194 A themes/aqua/renderer.php
27195 A themes/cool/default.css
27196 A themes/cool/index.php
27197 A themes/cool/renderer.php
27198 A themes/default/default.css
27199 A themes/default/images/logo_frontaccounting.jpg
27200 A themes/default/images/logo_frontaccounting.png
27201 A themes/default/images/spacer.png
27202 A themes/default/index.php
27203 A themes/default/login.css
27204 A themes/default/renderer.php