X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=CHANGELOG.txt;h=2b23f80bab1c5a6b208474baf90d17b7e942ebb6;hb=ac225986becec853c5ade5d6464d69788f395817;hp=114b5c2cb366cc39988cdd4214eb534ca98a6b84;hpb=9d42949861917bc3b39198046c1012ce9381b54e;p=fa-stable.git diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 114b5c2c..2b23f80b 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -1,7 +1,7 @@ /** * @version $Id$ * @package FrontAccounting -* @copyright (C) 2005 - 2009 FrontAccounting, LLC +* @copyright (C) 2005 - 2011 FrontAccounting, LLC * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL * FrontAccounting is Free Software */ @@ -10,7990 +10,9631 @@ ------------ This is a changelog for FrontAccounting All releases. -Legend: - -# -> Bug Fix -+ -> Addition -! -> Change -- -> Removed -! -> Note -$ -> Affected files - -06-Jun-2010 Janusz Dobrowolski -# False overallocation fixed. -$ /includes/ui/allocation_cart.inc - -03-Jun-2010 Joe Hunt -# Rounding bug when decimals greater than or equal to 6. -$ /includes/current_user.inc - -31-May-2010 Joe Hunt -# No limit on 30 days in Payment terms if end of month. -$ /admin/payment_terms.php - -30-May-2010 Joe Hunt -! Global variabel, $def_print_destination, config.php can be set to 0 or 1 -$ config.default.php - /reporting/includes/reports_classes.inc -! copy line memo to next line in journal entries and bank payments/deposits -$ /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc -! Report GL Transactions now prints line memos -$ /reporting/rep704.php - -29-May-2010 Janusz Dobrowolski -# Smaller fixes initial COAs -$ /sql/en_US-demo.sql - /sql/en_US-new.sql - -------------------------------- Release 2.2.9 ---------------------------------- -24-May-2010 Joe hunt -! Release 2.2.9 -$ config.default.php - update.html -# [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report. -$ /reporting/rep303.php - -24-May-2010 Janusz Dobrowolski -# Additional fixes in payment/deposit allocations. -$ /includes/ui/allocation_cart.inc - /js/payalloc.js - -22-May-2010 Janusz Dobrowolski -# Fixed html generation for buttons -$ /includes/ui/ui_input.inc - -13-May-2010 Janusz Dobrowolski -# [0000229] Payment overallocation is now forbidden (addendum) -$ /js/payalloc.js - -12-May-2010 Janusz Dobrowolski -# [0000226] Fixed diagnostic checks for javascript cached files, improved readability -$ /admin/system_diagnostics.php -# [0000227] Fixed cookie name to enable multiply FA instances on the same server. -$ /includes/session.inc -# [0000229] Payment overallocation is now forbidden -$ /includes/ui/allocation_cart.inc - /js/allocate.js -# Fixed email links to use ajax -$ /purchasing/po_entry_items.php - /sales/credit_note_entry.php - /sales/customer_delivery.php - /sales/customer_invoice.php -# Fixed shipping tax naming -$ /taxes/tax_groups.php - -12-May-2010 Joe Hunt -! Changed to allow change of theme in 'allow_demo_mode' during session -$ /admin/display_prefs.php -! [0000228] Sales order inquiry using reference number. -$ /sales/inquiry/sales_orders_view.php - -10-May-2010 Joe Hunt/Alvin -! Changed so Print Statements don't list voided items. -$ /reporting/rep108.php - -04-May-2010 Janusz Dobrowolski/Robert Laussegger -# Fixed amibiguites and typos in report titles. -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - -04-May-2010 Joe Hunt -# [0000225] Supplier Payment Report showing paid invoices (rounding problem) -$ /reporting/rep203.php -! Minor change to balance sheet/profit and loss drilldown - Script is modified to display only direct child types -/gl/inquiry/balance_sheet.php -/gl/inquiry/profit_loss.php -! New empty.po for release 2.2.8 -$ /lang/new_language_template/LC_MESSAGES/empty.po - -26-Apr-2010 Joe Hunt -! Allowing the Tax Report to be printed to Excel/OO Calc -$ /reporting/rep709.php - /reporting/reports_main.php - /reporting/includes/excel_report.inc - -21-Apr-2010 Joe Hunt -# [0000223] Incorrect backup of tables with more than 2 digit prefix -$ /admin/db/maintenance_db.inc - -21-Apr-2010 Joe Hunt -# [0000222] 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. -$ /sales/includes/db/sales_order_db.inc - -------------------------------- Release 2.2.8 ---------------------------------- -18-Apr-2010 -! Release 2.2.8 -$ config.default.php - update.html - -17-Apr-2010 Janusz Dobrowolski -# Small fix in company creation -$ /admin/create_coy.php -# Checking whether reference is unique before saving transaction. -$ /sales/sales_order_entry.php - -09-Apr-2010 Joe Hunt -# Creating a new company without a Database script causes unpredictable errors. -$ /admin/create_coy.php - -06-Apr-2010 Joe Hunt/Albin -# Inactive items should not show in Price List Report. In Item lists they are - stamped (Inactive) after the description. -$ /reporting/rep104.php - /reporting/rep301.php - /reporting/rep302.php - /reporting/rep303.php - /reporting/rep304.php - /reporting/rep305.php - -03-Apr-2010 Joe Hunt/Chaitanya -# [0000219] Incorrect behaviors regarding Payment forms -$ /purchasing/supplier_payment.php - /sales/customer_payments.php - -20-Mar-2010 Joe Hunt/RodW -# [0000215} Wrong text in deliver to and not printing it. -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - -15-Mar-2010 Janusz Dobrowolski -# Missing check for customer/branch selected ([0000216]) -$ /sales/sales_order_entry.php - /sales/customer_payment.php -# Missing check for supplier selected ([0000217]) -$ /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/po_entry_items.php -# Fixed db error on no supplier selected - /purchasing/includes/db/suppalloc_db.inc -# Smaller clenaups. -$ /includes/current_user.inc - /includes/session.inc - -10-Mar-2010 Joe Hunt -! Print full Location name on reports -$ /reporting/rep105.php - /reporting/rep301.php - /reporting/rep302.php - /reporting/rep303.php -# Print reference on email (PO) - /reporting/rep209.php - -07-Mar-2010 Joe Hunt -# Bug in ui_lists.inc, systypes_list_row, too many parameters in - call to systypes_list_cells -$ /includes/ui/ui_lists.inc - -06-Mar-2010 Joe Hunt -# Bug in Text(Col)WrapLines. Doesn't break on space. -$ /reporting/includes/pdf_report.inc -# Missing 'Set Global Supplier' in invoice_ui.inc -$ /purchasing/includes/ui/invoice_ui.inc - -------------------------------- Release 2.2.7 ---------------------------------- -05-Mar-2010 Joe Hunt -! Release 2.2.7 -! Removed redundant variable $use_new_account_types from config.php -$ config.default.php - update.html -! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc -$ /gl/includes/db/gl_db_accounts.inc - -02-Mar-2010 Joe Hunt -# Bug sending email to a name with commas. Has been replaced with ''. -$ /reporting/includes/pdf_report.inc - -01-Mar-2010 Janusz Dobrowolski -# [0000212] Selecting branch from popup was not working. -$ /sales/manage/customer_branches.php -# [0000213] Date change on journal entry update. -$ /gl/gl_journal.php - -01-Mar-2010 Joe Hunt -! Allow change of password without script in Create/Update Company. -$ /admin/create_coy.php - -28-Feb-2010 Joe Hunt -# 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 -$ /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_order_requirements_db.inc - /purchasing/includes/db/grn_db.inc - -26-Feb-2010 Janusz Dobrowolski -# [0000209],[0000210] Improper quantity/price handling on supplier change. -$ /purchasing/includes/ui/po_ui.inc -# [0000211] Typo in work order legend. -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc -# Restored Esc hot key on cancel buttons. -$ /js/inserts.js - -26-Feb-2010 Joe Hunt -# [0000208] Voiding a work order production does not revert raw material quantities -$ /manufacturing/includes/db/work_order_produce_items_db.inc - -25-Feb-2010 Janusz Dobrowolski -# Fixed bug in quantity input -$ /manufacturing/work_order_add_finished.php - -24-Feb-2010 Joe Hunt -# Tax included calculation problem when more than 1 tax type in a group -$ /taxes/tax_calc.inc -! Small layout fixes -$ /admin/backups.php - /includes/ui/ui_lists.inc - /reporting/rep107.php - /reporting/rep110.php - -22-Feb-2010 Janusz Dobrowolski -# Two smaller fixes in security area codes. -$ /includes/access_levels.inc - -21-Feb-2010 Joe Hunt -# Exchange rate doesn't update table immediately when adding new rate - and no exchange rates there before. -$ /gl/manage/exchange_rates.php -# Bug in exchange variation calculation in certain situations. Again. -$ /gl/includes/db/gl_db_banking.inc - -21-Feb-2010 Janusz Dobrowolski -# Fixed check for language session var. -$ /includes/session.inc - -19-Feb-2010 Joe Hunt/Ary Wibowo -# Bug in exchange variation calculation in certain situations. -$ /gl/includes/gl_db_banking.inc -! Better and cleaner layout in graphics -$ /reporting/includes/class.graphic.inc -! Fixed better layout in customer delivery form -$ /sales/customer_delivery.php - -17-Feb-2010 Joe Hunt -# Missing border layout in report centre -$ /reporting/includes/reports_classes.inc - -------------------------------- Release 2.2.6 ---------------------------------- -16-Feb-2010 Joe Hunt -! Release 2.2.6 -$ config.default.php - update.html - /lang/new_language_template/LC_MESSAGES/empty.po -! 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. -# Several minor bugs during final CSS implementaion - /access/login.php - /admin/attachments.php - /admin/change_current_user_password.php - /admin/company_preferences.php - /admin/create_coy.php - /admin/display_prefs.php - /admin/gl_setup.php - /admin/inst_lang.php - /admin/inst_module.php - /admin/users.php - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /inventory/manage/items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/includes/ui/po_ui.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/includes/reports_classes.inc - /sales/includes/ui/sales_order_ui.inc - /sales/view/view_sales_order.php - /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css - - -11-Feb-2010 Janusz Dobrowolski -# Better check for language session var. -$ /includes/session.inc -# Fixed IE related hotkeys problem with AltTab -$ /js/inserts.js - -11-Feb-2010 Joe Hunt/Chaitanya -# [0000204] GRN Valuation Report shows wrong data -$ /reporting/rep305.php - -10-Feb-2010 Janusz Dobrowolski -# [0000201] Cannot change item type when item is edited -$ /inventory/manage/items.php -# Sparse warning fixed. -$ includes/db/manufacturing_db.inc - -10-Feb-2010 Joe Hunt -! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when - the correct values later are obtained. -$ /admin/gl_setup.php - /includes/db/inventory_db.inc - /manufacturing/includes/db/work_orders_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc -+ Added a selector for decimal values in Balance Sheet and P/L Statement -$ /reporting/reports_main.php - /reporting/rep706.php - /reporting/rep707.php -! Added trans_no in bank deposit/payment final link, by Tom Hallman. -$ /gl/gl_bank.php - -09-Feb-2010 Joe Hunt/Chaitanya -# [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php -$ /admin/create_coy.php - -06-Feb-2010 Janusz Dobrowolski -# Fixed get_standard_cost() for dummy items again. -$ /includes/db/inventory_db.inc -# Fixed bug resulting in broken line items relations after edition of multiline SO. -$ /sales/includes/db/sales_invoice_db.inc -! Yesterday changes removed -$ /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc -# Prevent saving empty lines in invoices/delivery notes - rerun - /reporting/rep107.php - /reporting/rep110.php - -06-Feb-2010 Joe Hunt/Chaitanya -! Changed Balance Sheets/PL Statements to be recursive -$ /gl/inquiry/balance_sheet.php - /gl/inquiry/profit_loss.php - /reporting/rep701.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - -05-Feb-2010 Joe Hunt/Kalido -+ Placing a print link in all view windows (without menus). -$ /includes/main.inc - /includes/ui_controls.inc -! Preparing for new recursive balance sheet/PL Statements -$ /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - -05-Feb-2010 Janusz Dobrowolski -# Fixed get_standard_cost() for dummy items -$ /includes/db/inventory_db.inc -# Prevent saving empty lines in invoices/delivery notes -$ /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - -03-Feb-2010 Janusz Dobrowolski -# Fixed continuation after timeout. -$ /access/login.php - /includes/main.inc - /includes/session.inc - /includes/page/footer.inc - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css -# Added error message when no file is selected on view or download. -$ /admin/backups.php - -03-Feb-2010 Joe Hunt -# When buying a service item from a supplier, the delivery produced - wrong inventory GL transactions. No GL transactions should be here. -$ /sales/includes/db/sales_delivery_db.inc -# [0000200] stock_master material_cost incorrectly updated during GRN when - price format uses thousands seperator. A couple of minor errors too. -$ /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoices_db.inc -# Exchange rate bug when searching a non existing customer -$ /includes/banking.inc - -03-Feb-2010 Chaitanya/Joe -+ Added a Profit and Loss Drilldown page and changed menu link -$ /applications/generalledger.php - /gl/inquiry/profit_loss.php (New file) - /gl/inquiry/balance_sheet.php -! Better layout -$ /gl/inquiry/journal_inquiry.php - -02-Feb-2010 Chaitanya -+ Added memo search on journal inquires. -$ /gl/inquiry/journal_inquiry.php - -------------------------------- Release 2.2.5 ---------------------------------- -02-Feb-2010 Joe Hunt -! Release 2.2.5 -$ $config.default.php - update.html -# Bug in direct invoice when cash sales and no cash account defined in sales pos. -$ /sales/sales_order_entry.php - -01-Feb-2010 Janusz Dobrowolski -# Fixed error display hidden during ajax call in some situations -$ /includes/errors.inc -! Ajax timeout changed to 6/60s without retries, otherwise multiply - errors are generated on fatal failure. -$ /js/utils.js - /js/inserts.js - -01-Feb-2010 Joe Hunt -# [0000198] Bug ignoring shipping cost in Direct Invoice (cash). -$ /sales/sales_order_entry.php -# [0000197] Bug in closing some special balance sheet levels. -$ /gl/inquiry/balance_sheet.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - -31-Jan-2010 Joe Hunt -# Bug in Quick Entries with Tax added. -$ /includes/ui/ui_view.inc - -30-Jan-2010 Joe Hunt/Chaitanya -+ Added a Balance Sheet drilldown inquiry in Banking and GL. - Contributed by Chatanya. Magnificient! -$ /applications/generalledger.php - /gl/inquiry/balance_sheet.php (new file) - /gl/inquiry/gl_account_inquiry.php -+ Added Purchase tax account in en_US-new.sql and en_US-demo.sql -$ /sql/en_US-demo.sql - /sql/en_US_new.sql -# Fixed bug in gl accounts checks - /taxes/tax_types.php - -30-Jan-2010 Janusz Dobrowolski -# [0000194] Fixed tax records from journal entry (voiding problem) -$ /gl/includes/db/gl_db_trans.inc - /reporting/rep709.php - -25-Jan-2010 Joe Hunt -# [0000195] Bug not deleting refs record when deleting Sales Order, Quotation -# A couple of redirecting bugs -$ /sales/sales_order_entry.php - /sales/includes/db/sales_order_db.inc -# Bug in the sequence in sales price pickup -$ /sales/includes/sales_db.inc -+ Added document Receipt and small rearrangements and bugfixes -$ /includes/types.inc - /includes/ui/ui_view.inc - /reporting/rep107.php - /reporting/rep108.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep111.php - /reporting/rep112.php (new document file) - /reporting/rep209.php - /reporting/rep210.php - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/inquiry/customer_inquiry.php - -22-Jan-2010 Tom Hallman/Joe Hunt -# Exchange rate doesn't update table when adding new or deleting rate -$ /gl/manage/exchange_rates.php -! Small adjustments to Bank Statement and GL Transactions Reports -$ /reporting/rep601.php - /reporting/rep704.php -! Layout fix for Report Selectors in when running in Windows OS. -$ /reporting/includes/reports_classes.inc - -20-Jan-2010 Joe Hunt -! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'. -$ /admin/gl_setup.php - -18-Jan-2010 Joe Hunt -# Demand was calculated double from Sales Quotation. Should be 0. -$ /includes/db/manufacturing_db.inc -# A back link was still in Bank Transfer. -$ /gl/bank_transfer.php - -------------------------------- Release 2.2.4 ---------------------------------- -17-Jan-2010 Joe Hunt -! Release 2.2.4 -$ $config.default.php - update.html - -17-Jan-2010 Janusz Dobrowolski -! Improved error checking.in company update/creation. -$ /admin/create_coy.php -# Fixed default value for stock_category.dflt_tax_type -$ /sql/en_US-new.sql -# Fixed errors display in ajax mode. -$ /includes/errors.inc -# Fixed checks for deleting POS -$ /sales/manage/sales_points.php - -15-Jan-2010 Janusz Dobrowolski -! Changed so GL Account Types id allows up to 10 digits. -$ /gl/manage/gl_account_types.php -# [0000187] Category and description reset after failed check; -$ /inventory/manage/sales_kits.php -# Cleaned warnings in errorlog. -$ /sales/includes/sales_db.inc -! Default 0 on empty amount fields -$ /includes/data_checks.inc -! Empty numeric input fields globaly defaulted to 0. -$ /includes/data_checks.inc - /includes/ui/ui_input.inc - -15-Jan-2010 Joe Hunt -# [0000190] Back link on confirmation only pages removed. -$ /includes/page/footer.inc - /includes/ui/ui_view.inc - /includes/main.inc -# Removed a comma after last item in structure for 0_tax_types, line 1596 -$ /sql/en_US-new.sql - -14-Jan-2010 Joe Hunt -# A couple of small bugs were fixed in average material cost -$ /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /manufacturing/includes/db/work_orders_db.inc - -13-Jan-2010 Joe Hunt -! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price -$ /inventory/cost_update.php - /inventory/includes/item_adjustments_ui.inc - /inventory/view/view_adjustment.php -! Changed so GL Account Types id allows up to 6 digits. -$ /gl/manage/gl_account_types.php - -12-Jan-2010 Janusz Dobrowolski -# Fixed buggy exemptions display -$ /taxes/item_tax_types.php - -------------------------------- Release 2.2.3 ---------------------------------- -12-Jan-2010 Joe Hunt -! Release 2.2.3 -! Allow using of multi level sub-types when digits are of same length in account types -$ config.default.php - update.html - /gl/includes/db/gl_db_accounts.inc -! Print COA also prints class id and account type id. -$ /reporting/rep701.php - - -11-Jan-2010 Janusz Dobrowolski -# Removed invalid constraint on tax_types. -$ /sql/en_US-new.sql - -10-Jan-2010 Janusz Dobrowolski -! Small fix in new_doc_date() -$ /includes/date_functions.inc -# Prevent warnings for sql results without 'inactive' field -$ /includes/ui/db_pager_view.inc -# Fixed js error in IE7 -$ /js/inserts.js -+ Added support for customized doctext.inc/header2.inc -$ /reporting/prn_redirect.php - /reporting/includes/pdf_report.inc -! Increased number of decimals for tax calculations -$ /taxes/tax_calc.inc -! Code cleanup -$ /includes/current_user.inc -# Fixed check for missing POST in check_num() -$ /includes/data_checks.inc -# [0000187] Category and description reset after failed check; -$ /inventory/manage/item_codes.php -# [0000186] Timeout on Refresh button -$ /sales/allocations/customer_allocate.php -# [0000185] Update notification missing. -$ inventory/reorder_level.php - -09-Jan-2010 Joe Hunt -# Bugs in deleting fiscal year. Some transactions weren't deleted. -$ /admin/fiscalyear.php - -07-Jan-2010 Joe Hunt -! Changed to let the $doctypes in documents follow the types in types.inc -+ New document, Remittance, to print payment allocations to suppliers - Also print/email links from Supplier Payment and Supplier Inquiry. -$ /purchasing/supplier_payment.php - /purchasing/inquiry/supplier_inquiry.php - /reporting/rep108.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep111.php - /reporting/rep209.php - /reporting/rep210.php (New file) - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc -# Creating recurrent invoices with date outside fiscal year. - /sales/create_recurrent_invoices.php - -06-Jan-2010 Janusz Dobrowolski -# Check on existence of locale.inc added to avoid blank pages when the file is broken. -$ /includes/session.inc -! Changed reference incrementation algorithm to preserve both number prefix and postfix. -$ /includes/references.inc - -04-Jan-2010 Joe Hunt -! Making the stretch parameter = 1 on default print pdf all over - Improved layout on documents. -$ /reporting/includes/class.pdf.inc - /reporting/includes/pdf_report.inc - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - -31-Dec-2009 Joe Hunt -# When updating tax rate, it didn't show and calculate correct in documents. -$ /taxes/db/tax_groups_db.inc - -27-Dec-2009 Joe Hunt -# Problems letting various currency bank accounts sharing the same GL account -$ /gl/manage/bank_accounts.php - /gl/includes/db/gl_db_banking.inc - -------------------------------- Release 2.2.2 ---------------------------------- -23-Dec-2009 Joe Hunt -! Release 2.2.2 -$ /config.default.php - /update.html -! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is. -$ /reporting/rep109.php - /reporting/rep111.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc -# 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 -$ /gl/inquiry/journal_inquiry.php -! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well. -$ /admin/db/maintenance_db.inc - /gl/gl_bank.php - /includes/db_pager.inc - /includes/session.inc - /includes/lang/language.php - /includes/page/header.inc - /install/save.php - /inventory/adjustments.php - /inventory/transfers.php - /purchasing/supplier_invoice.php - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/ui/po_ui.inc - /reporting/includes/class.graphic.inc - /reporting/includes/tcpdf.php - /reporting/includes/Workbook.php - /sales/allocations/customer_allocate.php - -22-Dec-2009 Joe Hunt -! Some additional changes in pdf_report.inc for supporting report extensions. -$ /reporting/includes/pdf_report.inc - /reporting/includes/excel_report.inc - -21-Dec-2009 Chaitanya/Janusz Dobrowolski -# [0000184] Bad source document quantities update and invalid qtys during - derivative document entry. -$ /sales/includes/cart_class.inc - /sales/includes/sales_db.inc -# Fixed quantity columns descriptions in delivery edition. -$ /sales/customer_delivery.php - -21-Dec-2009 Joe Hunt -# Function money_format function doesn't exist in OS Win. Fix in current_user.inc - Some errors in header3() in pdf_report.inc. -$ /includes/current_user.inc - /reporting/includes/pdf_report.inc - -18-Dec-2009 Joe Hunt -# 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. -$ /purchasing/po_entry_items.php - -12-Dec-2009 Joe Hunt -! Implemented search on categories as well in sales_items_list... -$ /includes/ui/ui_lists.inc - -09-Dec-2009 Janusz Dobrowolski -+ Added system diagnostics page -$ /admin/system_diagnostics.php - /applications/setup.php - -08-Dec-2009 Tom Hallman/Joe Hunt -+ Extended the Report Engine to better support own reports -$ /reporting/includes/class.pdf.inc - /reporting/includes/excel_report.inc - /reporting/includes/pdf_report.inc - /reporting/includes/tcpdf.php - /reporting/fonts/courier.php (new file) - /reporting/fonts/times.php (new file) - /reporting/fonts/timesb.php (new file) - /reporting/fonts/timesbi.php (new file) - /reporting/fonts/timesi.php (new file) - /reporting/fonts/symbol.php (new file) - /reporting/fonts/zapfdingbats.php (new file) - -07-Dec-2009 Joe Hunt -! Providing use of alternative providers for exchange rates. -$ /gl/includes/db/gl_db_rates.inc - -06-Dec-2009 Janusz Dobrowolski -# Safer algorithm for company removal, additional prefix check on company add. -$ /admin/create_coy.php - /admin/db/maintenance_db.inc - -04-Dec-2009 Janusz Dobrowolski -# [0000179] Cannot allocate ST_BANKPAYMENT type payments -$ /includes/ui/allocation_cart.inc -# False currency rate error on first opening of sales order page when customer_list is off. -$ /sales/includes/cart_class.inc - -04-Dec-2009 Joe Hunt -# Print Statement prints balances in wrong place. -$ /reporting/rep108.php -! Better date2sql in date_functions.inc -$ /includes/date_functions.inc - -03-Dec-2009 Janusz Dobrowolski -# Fixed bug [0000178] data error in supplier allocations -$ /includes/ui/allocation_cart.inc - -------------------------------- Release 2.2.1 ---------------------------------- -02-Dec-2009 Janusz Dobrowolski -# Fixed insert null data values for bank_trans -$ /sql/en_US-demo.sql -# Fixed to store default null values on export -$ /admin/db/maintenance_db.inc -! Display sql in case of duplicate data error when go_debug=1 - redone -$ /includes/errors.inc -# Display settings are restored in every login in demo mode. -$ /admin/display_prefs.php - /includes/current_user.inc -# Fixed view/download backup -$ /admin/backups.php - -02-Dec-2009 Joe Hunt -! Release 2.2.1 -$ config.default.php - /lang/new_language_template/LC_MESSAGES/empty.po - /lang/en_US/LC_MESSAGES/en_US.mo -# More restrictions on deleting gl_accounts -$ /gl/manage/gl_accounts.php -! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!) -$ /admin/backups.php - -01-Dec-2009 Janusz Dobrowolski -# Removing config.php after error during install. Otherwise misleading message is displayed. -$ /install/save.php -! Display sql in case of duplicate data error when go_debug=1. -$ /includes/errors.inc -! Next transaction numbers retrieved from transaction table instead of sys_types -$ /includes/systypes.inc - - -29-Nov-2009 Janusz Dobrowolski -# Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable -$ /includes/lang/language.php - /includes/session.inc -! Array helpers moved to current_user. Added array_search_key and array_search_key helpers. -$ /includes/current_user.inc - /includes/main.inc - -28-Nov-2009 Chaitanya/Joe Hunt -# Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly. -$ /purchasing/includes/ui/po_ui.inc - -26-Nov-2009 Joe Hunt -# Round to nearest value of 0 produced a division by zero error -$ /admin/company_preferences.php -# When printing reference numbers instead of internal numbers on documents - it should also refer to reference numbers in deliveries and orders. -$ /reporting/includes/header2.inc - -25-Nov-2009 Joe Hunt/Tom Hallman -# Fixed so total amount cannot be 0 in Bank Payments/Deposits -$ /gl/gl_bank.php - -21-Nov-2009 Janusz Dobrowolski -# Fixed bug [0000178] data error in supplier allocations -$ /includes/ui/allocation_cart.inc -! Fixed type constant usage. -$ /purchasing/includes/db/supp_trans_db.inc - -------------------------------- Release 2.2 ---------------------------------- -18-Nov-2009 -! Release 2.2 -$ config.default.php -# Allow null references in trans to show up in gl_trans_view -$ /gl/view/gl_trans_view.php -# Fixed side bug after last sql update. -$ /gl/bank_account_reconcile.php - -17-Nov-2009 Joe Hunt/Tom Hallman -! Moved payment terms in documents for better view. Increased - space for legal text. -$ /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc -! Changed sorting in get_gl_transactions to sort by tran_date, counter - Changed period in Journal Entries to one month instead of one year. -$ /gl/includes/db/gl_db_trans.inc - /gl/inquiry/journal_inquiry.php -! Changed rep705 to show fiscal year instead of year -$ /reporting/rep705.php - /reporting/includes/reports_classes.inc -! updated fles -$ update.html - /lang/new_language_template/LC_MESSAGES/empty.po - -15-Nov-2009 Janusz Dobrowolski -+ Added integration of custom and extended reports into reporting module; optimizations. -$ /reporting/prn_redirect.php - /reporting/reports_main.php - /reporting/includes/reports_classes.inc -! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly. -$ /includes/ui/ui_lists.inc - /admin/backups.php - /admin/inst_module.php - /admin/print_profiles.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/manage/exchange_rates.php - /includes/ui/ui_input.inc - /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/inquiry/stock_status.php - /inventory/manage/item_codes.php - /inventory/manage/items.php - /inventory/manage/sales_kits.php - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /sales/allocations/customer_allocation_main.php - /sales/manage/customer_branches.php - -13-Nov-2009 Tom Hallman/Joe Hunt -! Allow editing account when editing a row in GL Bank and GL Journal Entry -$ /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/ui/items_cart.inc -# Transaction bug in void_journal_trans() -$ /gl/includes/db/gl_db_trans.inc - -12-Nov-2009 Tom Hallman/Joe Hunt -! Cleaning the CHANGELOG.txt file -! Changed to allow change of reference in GL modifying -$ /gl/includes/db/gl_db_trans.inc - /gl/gl_journal.php - /gl/includes/ui/bl_journal_ui.inc - /gl/view/gl_trans_view.php - /includes/references.inc - /includes/db/references_db.inc - -12-Nov-2009 Tom Hallman/Janusz Dobrowolski -+ Added amount range in gl inquires. -$ /gl/includes/db/gl_db_trans.inc - /gl/inquiry/gl_account_inquiry.php -! Changed menu option text for GL inquiry -$ /applications/generalledger.php -# Fixed typo -$ /doc/access_levels.txt -# Fixed maximal memo line length. -$ /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - -12-Nov-2009 Tom Hallman/Joe Hunt -! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount - instead of sum of positive transaction. -$ /gl/inquiry/journal_inquiry.php - -10-Nov-2009 Janusz Dobrowolski -# Fixed value for SA_SUPPBULKREP access area. -$ /includes/access_levels.inc - /sql/en_US-demo.sql - /sql/en_US-new.sql - -10-Nov-2009 Joe Hunt -# disallow bank accounts in accounts list in Bank Deposits/Payments. - It produces double records in bank inquiry otherwise.. -$ /gl/includes/ui/gl_bank_ui.inc -# disallow bank accounts in accounts list when type is Bank Deposits - or Payments. See above. -$ /gl/manage/gl_quick_entries.php -# type warning in dimension tags -$ /admin/tags.php - -09-Nov-2009 Janusz Dobrowolski -! Fixed help link to provide ctxhelp switch and clean the page context string. -$ /includes/page/header.inc - -08-Nov-2009 Joe Hunt -# Bug in adding freight cost to sales order/quotation -$ /sales/inquiry/sales_orders_view.php -! Additional improvements on layout display -$ /purchasing/includes/ui/invoice_ui.inc - /purchasing/view/view_po.php - /sales/view/view_sales_order.php -! 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 -$ /sales/inquiry/customer_inquiry.php - -07-Nov-2009 Janusz Dobrowolski -# Added missing help_context -$ /sales/inquiry/sales_orders_view.php - -07-Nov-2009 Joe Hunt -! More improvements on layout display. -$ /purchases/includes/ui/po_ui.inc - /inventory/includes/item_adjustments_ui.inc - -06-Nov-2009 Janusz Dobrowolski -# Include sequence fixed. -$ /admin/tags.php - -06-Nov-2009 Joe Hunt -! Improved layout in the new tax info display. Also old ones. -$ /sales/credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -05-Nov-2009 Joe Hunt -! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice. -$ /sales/includes/ui/sales_order_ui.inc - /sales/sales_order_entry.php -! Include freight_cost in Sales Quotations, Orders in inquiries. -$ /sales/inquiry/sales_orders_view.php -# Bug on line 215 in /sales/customer_delivery.php -$ /sales/customer_delivery.php - -04-Nov-2009 Tom Hallman/Joe Hunt -! Included dimension(s) in Bank Deposit/Payment View and correct signs. -$ /gl/view/gl_deposit_view.php - /gl/view/gl_payment_view.php - -04-Nov-2009 Janusz Dobrowolski -# Fixed bug introduced during security update and merged from main trunk. -$ /admin/db/printers_db.inc - -03-Nov-2009 Janusz Dobrowolski -! Added optional parameter to add_bank_transaction -$ /gl/includes/db/gl_db_banking.inc -# Fixed missing default price_dec. -$ /includes/prefs/userprefs.inc - -03-Nov-2009 Joe Hunt -# Bad debit account when debiting service items. -$ /purchasing/includes/db/invoice_db.inc -# Removed unneeded reference to $result in db_num_rows. Gave warnings. -$ /includes/db/connect_db.inc -! Better formatting of update.html -$ update.html -# Wrong presentation on reference and order in Customer Allocation Inquiry -$ /sales/inquiry/customer_allocation_inquiry.php -! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no - if global variable in config.php, $print_invoice_no = 0 (default). -$ /reporting/includes/header2.inc - /reporting/includes/reports_classes.inc - -02-Nov-2009 Janusz Dobrowolski -# Bad default value retrieved for service COGS account. -$ /inventory/manage/items.php - -01-Nov-2009 Joe Hunt -! Changed $date_system value of 3 to be traditional, but non-workday is Friday - and start of week is Saturday. For DatePicker. -$ config.default.php - /includes/date_functions.inc - /includes/ui/ui_view.inc -# Bugs in function show_users_online in users_db.inc -$ /admin/db/users_db.inc - -01-Nov-2009 Janusz Dobrowolski -+ Added default date format and date separator used before login. -$ /config.default.php - /includes/prefs/userprefs.inc - -30-Oct-2009 Janusz Dobrowolski -# Fixed non-default company selection bug on login. -$ /includes/session.inc -! Code cleanup. -$ /includes/db/connect_db.inc - -30-Oct-2009 Joe Hunt -! Changed name on folder for global help url to fawiki. -$ /config.default.php - -29-Oct-2009 Janusz Dobrowolski -! Changed context help organization to enable use of central multilanguage wiki. -$ /config.default.php - /admin/*.php - /applications/*.php - /dimensions/dimension_entry.php - /dimensions/inquiry/search_dimensions.php - /dimensions/view/view_dimension.php - /gl/*.php - /gl/inquiry/*.php - /gl/manage/*.php - /gl/view/*.php - /includes/page/header.inc - /inventory/*.php - /inventory/inquiry/*.php - /inventory/manage/*.php - /inventory/view/*.php - /manufacturing/*.php - /manufacturing/inquiry/*.php - /manufacturing/manage/*.php - /manufacturing/view/*.php - /purchasing/*.php - /purchasing/allocations/*.php - /purchasing/inquiry/*.php - /purchasing/manage/suppliers.php - /purchasing/view/*.php - /reporting/reports_main.php - /sales/*.php - /sales/allocations/*.php - /sales/inquiry/*.php - /sales/manage/*.php - /sales/view/*.php - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php - /themes/aqua/renderer.php - /themes/cool/renderer.php - /themes/default/renderer.php - -28-Oct-2009 Joe Hunt -! 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. -$ /reporting/rep705.php - -27-Oct-2009 Joe Hunt -# Database error when updating item. -$ /inventory/includes/db/items_db.inc -# Removed unneeded double forms in scripts with db_pager. Missing $_POST variables. -$ /dimensions/inquiry/search_dimensions.php - /manufacturing/search_work_orders.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - /sales/inquiry/customer_inquiry.php - -26-Oct-2009 Janusz Dobrowolski -# [0000177] Fixed error during gl class update. -$ /gl/includes/db/gl_db_account_types.inc - -26-Oct-2009 Joe Hunt -# Fixed another compatibility issue with MySQL 3.xx (DATE) -$ /reporting/rep710.php -! Late changes in empty.po and en_US.mo -$ /lang/new_language_template/LC_MESSAGES/empty.po - /lang/en_US/LC_MESSAGES/en_US.mo - -24-Oct-2009 Janusz Dobrowolski -# Fixed compatibility issue with MySQL 3.xx -$ /admin/db/tags_db.inc - -24-Oct-2009 Janusz Dobrowolski -+ Default add/update button, ajax update. -$ /dimensions/dimension_entry.php - /gl/manage/gl_accounts.php -! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App']) -$ /includes/types.inc - /includes/ui/ui_lists.inc - /admin/inst_module.php - /includes/page/header.inc -# Fixed ajax support for multiply selects. -$ /js/utils.js -# Fixed buggy php behaviour when foreach is used on global array. -$ /frontaccounting.php - -------------------------------- Release 2.2 RC ---------------------------------- -24-Oct-2009 Joe Hunt -! Changed so -1 as parameters to dimensions in get_transactions db routines only - fetches NO dimensions. -$ /gl/includes/db/gl_db_trans.inc - /reporting/rep705.php - /reporting/includes/reports_classes.inc - -24-Oct-2009 Janusz Dobrowolski -# Added text fields sanitiozation during upgrade to 2.2. -$ /sql/alter2.2.php -# Fixed error log warning (missing installed_extensions()) during upgrade . -$ /includes/session.inc -# CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes. -$ /includes/main.inc - -23-Oct-2009 Janusz Dobrowolski -# Fixed 2.2 upgrade pre_check -$ /sql/alter2.2.php -# Fixed check_table() to avoid sparse messages in error log -$ /admin/inst_update.php -# Fixed module update and deletion. -$ /admin/inst_module.php - -22-Oct-2009 Tom Hallman -+ Added generic tags support and tags for dimensions/gl accounts. -$ /applications/dimensions.php - /applications/generalledger.php - /dimensions/dimension_entry.php - /gl/manage/gl_accounts.php - /includes/data_checks.inc - /includes/ui/ui_lists.inc - /admin/tags.php (new) - /admin/db/tags_db.inc (new) - -22-Oct-2009 Janusz Dobrowolski -# Fixed bug in setting default value in array_selector, fixed default fo systypes selector. -$ /includes/ui/ui_lists.inc -# Fixed double escaping during add/update. -$ /dimensions/includes/dimensions_db.inc -# More security fixes in sql statements. -$ /gl/manage/bank_accounts.php - /gl/manage/currencies.php - /gl/manage/exchange_rates.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php - /includes/db/audit_trail_db.inc - /includes/db/comments_db.inc - /includes/db/inventory_db.inc - /includes/db/manufacturing_db.inc - /includes/db/references_db.inc -# Initial value for $next_extension_id added. -$ /admin/db/maintenance_db.inc -# Added fixing special chars in refs table during upgrade -$ /sql/alter2.2.php - -21-Oct-2009 Joe Hunt -! Changed install.html, update.html and empty.po files -$ install.html - update.html - /lang/new_language_template/LC_MESSAGES/empty.po -! Enabled a global flag in config.default.php (config.php), $show_users_online = 0. - If this flag is set to 1 FA will show discretely the users online in the footer. -$ config.default.php - /admin/db/users_db.inc - -21-Oct-2009 Janusz Dobrowolski -! Upgrade scripts modified to be used with 2.1 or 2.2beta -$ /sql/alter2.1.php - /sql/alter2.2.php - /sql/alter2.2rc.sql (new) - /admin/inst_upgrade.php -# Fixed help link. -$ /includes/page/header.inc -# Fixed upgrade of reference table to avoid duplicate record error. -$ /sql/alter2.2.php -# Fixed bug in array_selector -$ /includes/ui/ui_lists.inc - -20-Oct-2009 Janusz Dobrowolski -! Conditional config files generation - prevents overwrite during upgrade. -$ /config.php (removed) - /installed_extensions.php (removed) - /company/0/installed_extensions.php (removed) - /config.default.php (new initial default) - /config_db.php (removed initial version) - /admin/db/maintenance_db.inc - /includes/session.inc - /install/index.php - /install/save.php - /lang/installed_languages.inc (removed initial version) -! Moving control to install wizard when config file does not exists. -$ /index.php -# Fixed db error message -$ /dimensions/includes/db/dimension_db.inc - -18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch) -! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences. -$ /includes/db/connect_db.inc -# Fixed warnings on first page display -$ /admin/company_preferences.php -# Fixed erroneous message -$ /gl/manage/gl_account_types.php -# Security sql statements update against sql injection attacks. -$ /admin/attachments.php - /admin/payment_terms.php - /admin/print_profiles.php - /admin/printers.php - /admin/shipping_companies.php - /admin/view_print_transaction.php - /admin/db/company_db.inc - /admin/db/printers_db.inc - /admin/db/voiding_db.inc - /admin/db/users_db.inc - /dimensions/includes/dimensions_db.inc - /dimensions/inquiry/search_dimensions.php - /gl/bank_account_reconcile.php - /gl/gl_budget.php - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_currencies.inc - /gl/includes/db/gl_db_rates.inc - /gl/includes/db/gl_db_trans.inc - /gl/inquiry/bank_inquiry.php - /gl/view/bank_transfer_view.php - /gl/view/gl_trans_view.php - /inventory/cost_update.php - /inventory/purchasing_data.php - /inventory/includes/db/items_category_db.inc - /inventory/includes/db/items_codes_db.inc - /inventory/includes/db/items_db.inc - /inventory/includes/db/items_locations_db.inc - /inventory/includes/db/items_prices_db.inc - /inventory/includes/db/items_trans_db.inc - /inventory/includes/db/items_units_db.inc - /inventory/includes/db/movement_types_db.inc - /inventory/inquiry/stock_movements.php - /inventory/manage/item_categories.php - /inventory/manage/item_units.php - /inventory/manage/items.php - /inventory/manage/locations.php - /inventory/manage/movement_types.php - /manufacturing/search_work_orders.php - /manufacturing/includes/db/work_centres_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_order_requirements_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /manufacturing/manage/work_centres.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/invoice_items_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/includes/db/suppalloc_db.inc - /purchasing/includes/db/suppliers_db.inc - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/manage/suppliers.php - -12-Oct-2009 Janusz Dobrowolski (merged) -# Fixed sql injection vulnerability on some php/mysql configurations -$ /admin/db/users_db.inc -! Single quotes also encoded before database data insert -$ /admin/db/maintenance_db.inc - /includes/db/connect_db.inc - /reporting/includes/tcpdf.php - /sales/includes/cart_class.inc - -16-Oct-2009 Janusz Dobrowolski -+ Access control system description. -$ /doc/access_levels.txt (new) - -14-Oct-2009 Janusz Dobrowolski -# [0000173] Missing global systypes_array declaration. -$ /purchasing/allocations/supplier_allocate.php - -14-Oct-2009 Joe Hunt -# [0000172] Difference between Customer Balances and Print Statements -$ /reporting/rep108.pp - -13-Oct-2009 Janusz Dobrowolski -# Fixed default page access. -$ /sales/inquiry/sales_orders_view.php - -13-Oct-2009 Joe Hunt -+ Added discrete users online in footer (from Wish List Forum) (New rerun) -$ /admin/db/users_db.inc - /sql/alter2.2.sql - /sql/en_US-new.sql - /sql/en_US-demo.sql - /themes/aqua/renderer.php - /themes/cool/renderer.php - /themes/default/renderer.php -! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5 -$ /reporting/includes/reports_classes.inc -! Code cleanup (old code removed) -$ /includes/ui_view.inc - -12-Oct-2009 Janusz Dobrowolski -# Fixed sql injection vulnerability on some php/mysql configurations -$ /admin/db/users_db.inc -# Fixed broken table editor page layout on duplicate record. -$ /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_accounts.inc - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php -# [0000169],[0000174] Removed sparse session var unset firing error. - /sales/allocations/customer_allocation_main.php - /purchasing/allocations/supplier_allocation_main.php - -11-Oct-2000 Joe Hunt -# [0000168] Undefined variable: paylink in file rep110.php -$ /reporting/rep110.php - /reporting/includes/pdf_report.inc - -11-Oct-2009 Janusz Dobrowolski -+ Added security area for sales quotes entry -$ /applications/customers.php - /includes/access_levels.inc - /sql/alter2.2.php - /sql/en_US-demo.sql - /sql/en_US-new.sql -+ Standard SA_DENIED access level added. -$ /includes/current_user.inc -+ Added helper function for setting page_security level depending on GET content and/or expression value -$ /includes/session.inc -# Fixed security areas sort order -$ /admin/security_roles.php -# Fixed page_security for various usage types. -$ /sales/sales_order_entry.php - /sales/inquiry/sales_orders_view.php - -10-Oct-2009 Janusz Dobrowolski -! Changed access control extensions support for modules/plugins to use unique extension ids -$ /admin/inst_module.php - /admin/security_roles.php - /admin/db/maintenance_db.inc - /includes/access_levels.inc - /includes/current_user.inc - /installed_extensions.php - /index.php -# Enabled error handling for extensions -$ /frontaccounting.php -# Page code rewrite -$ /admin/inst_module.php -# Fixed missing parameters in update_user_display_prefs call -$ /admin/users.php -! Non-accesable menu options displayed as text instead of link -$ /applications/customers.php - /applications/dimensions.php - /applications/generalledger.php - /applications/inventory.php - /applications/manufacturing.php - /applications/setup.php - /applications/suppliers.php -# Fixed error handling for duplicate table records -$ /includes/errors.inc -# Fixed php 5.3 function name conflict -$ /includes/main.inc - /sales/inquiry/sales_orders_view.php -# Fixed delivery note edition bug (introduced during systypes rewrite) -$ /sales/includes/cart_class.inc -! Changed page_security to SASALESINVOICE -$ /sales/inquiry/sales_deliveries_view.php - -09-Oct-2009 Joe Hunt -+ Added option to print delivery notes as packing slip in reports and links. -$ /includes/ui/ui_controls.inc - /reporting/rep110.php - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc - /reporting/includes/reporting.inc - /sales/customer_delivery.php - /sales/sales_order_entry.php - -08-Oct-2009 Joe Hunt -+ 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(). -$ /reporting/includes/reports_classes.inc -! Changed a parameter in report 301.php to be Summary Only instead of Detailed report. -$ /reporting/reports_main.php - /reporting/rep301.php - -06-Oct-2009 Tom Hallman -# moved commit_transaction and added a default use_transaction param in write_journal_entries -$ /gl/includes/db/gl_db_trans.inc -# Show Journal Entries from 2.1 as closed in Journal Inquiries. -$ /gl/inquiry/journal_inquiry.php - -03-Oct-2009 Janusz Dobrowolski -# Fixed false upgrade related error displayed in some situations on logout. -$ /access/logout.php -# Missing old_db declaration fixed. -$ /includes/current_user.inc -# Fixed combo_input and array_selector to accept array of selected items from POST. -$ /includes/ui/ui_lists.inc -! Changed structure of tag_associations table. -$ /sql/alter2.sql - /sql/en_US-new.sql - /sql/en_US-demo.sql - -03-Oct-2009 Joe Hunt -# Bad conversion of timestamp value in report audit trail. -$ /reporting/rep710.php - -01-Oct-2009 Janusz Dobrowolski -! Added comment on add_access_extensions usage. -$ /includes/access_levels.inc -# Removed sparse add_access_extensions() call. -$ /includes/session.inc -+ Added support for multiply select options in combo_input. -$ /includes/ui/ui_lists.inc -! Unaccesable menu options are now displayed as grey text. -$ /themes/aqua/default.css - /themes/aqua/renderer.php - /themes/cool/default.css - /themes/cool/renderer.php - /themes/default/default.css - /themes/default/renderer.php - -------------------------------- Release 2.2 Beta ---------------------------------- -30-Sep-2009 Joe Hunt -! Release 2.2 Beta -$ config.php - update.html -# Errors in the 2 last user variables in userprefs and parse error in alter2.2.php -$ /includes/prefs/userprefs.inc - /sql/alter2.2.php -# Trivial errors in not set bank charge account, retained earnings or profit/loss year account -$ /admin/fiscalyears.php - /purchasing/supplier_payment.php - /sales/customer_payments.php -# Parse error in view_supp_payment.php -$ /purchasing/view/view_supp_payment.php - -30-Sep-2009 Janusz Dobrowolski -! Single quotes also encoded before database data insert -$ /admin/db/maintenance_db.inc - /includes/db/connect_db.inc - /reporting/includes/tcpdf.php - /sales/includes/cart_class.inc -# Included missing dimension configuration section. -$ /includes/access_levels.inc -! Changed tag types array name -$ /includes/types.inc -# Message typo -$ /sql/alter2.2.php -# Fixed false error on payment without allocation. -$ /purchasing/supplier_payment.php - /sales/customer_payments.php -# Fixed access to payments when deposits are disabled. -$ /gl/gl_bank.php -! Access level checking moved to page() function to make session start - and page access checks independent. -$ /includes/main.inc - /includes/session.inc -# Back link on upgrade help page - /includes/current_user.inc - -29-Sep-2009 Tom Hallman -! Changes in tags table structure, tags related security areas -$ /includes/access_levels.inc - /includes/types.inc - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -29-Sep-2009 Janusz Dobrowolski -# Fixed sql error during sales order line update with line cancelation. -$ /sales/includes/db/sales_order_db.inc - -29-Sep-2009 Joe Hunt -! Improved layout on documents etc and new empty language file. -$ /doc/*.txt - update.html - /lang/new_language_template/LC_MESSAGES/empty.po - -28-Sep-2009 Janusz Dobrowolski -+ Rewritten extensions system to enable per company module/plugin activation. -$ /frontaccounting.php - /installed_extensions.php - /admin/create_coy.php - /admin/inst_module.php - /admin/inst_lang.php - /admin/db/maintenance_db.inc - /applications/customers.php - /applications/dimensions.php - /applications/generalledger.php - /applications/inventory.php - /applications/manufacturing.php - /applications/setup.php - /applications/suppliers.php - /includes/access_levels.inc - /includes/current_user.inc - /includes/main.inc - /includes/session.inc - /includes/ui/ui_lists.inc - /sql/alter2.2.php - /modules/installed_modules.php (Removed) -# Prevented switching off access to security role editor for current role. -$ /admin/security_roles.php - -25-Sep-2009 Joe Hunt -# Wrong presentation of qty decimals when trans_no != 0 (delivered) -$ /sales/includes/ui/sales_order_ui.inc -! Improved layout of login screen -$ /addess/login.php - /themes/default/login.css - -24-Sep-2009 Janusz Dobrowolski -+ Additional fields for secondary phone and/or general notes in customers, - cust_branches, shippers, locations and suppliers tables. -$ /admin/shipping_companies.php - /inventory/includes/db/items_locations_db.inc - /inventory/manage/locations.php - /purchasing/manage/suppliers.php - /sales/manage/customer_branches.php - /sales/manage/customers.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -24-Sep-2009 Joe Hunt -# Parse error -$ /sales/inquiry/customer_inquiry.php - -23-Sep-2009 Janusz Dobrowolski -# Fixed crash for all transaction types report -$ /reporting/rep702.php - -23-Sep-2009 Joe Hunt -# Cleaning from javascript errors. -$ /access/login.php - /admin/fiscalyears.php -# missing unset of post variable (DayNumber). -$ /admin/payment_terms.php -! Changed login to be dependent only by login.css -$ /themes/default/login.css - -22-Sep-2009 Joe Hunt -! Changed copyright notice in installer files to credit the original copyrighter. GPLv3. -$ /install/index.php - /install/save.php -! Updated the install.html and created a doc txt file, about sales quotations. -$ install.html - /doc/2.2_Beta.txt - /doc/sales_quotations.txt -! Changed login.php and logout.php to be neutral and tried to use our own api. -$ /access/login.php - /access/logout.php -# parse error in login_fail -$ /includes/session.inc - -21-Sep-2009 Janusz Dobrowolski/Tom Hallman -! Added info on timeout and default bank accounts. -$ /doc/2.2_Beta.txt -! Tags support related changes in database -$ /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -20-Sep-2009 Joe Hunt -! Removed editable rate field in tax_group_items. -$ /taxes/tax_groups.php -# Fixed report layout -$ /reporting/rep704.php - -20-Sep-2009 Janusz Dobrowolski -+ Optional demo data checkbox on install page. -$ /install/index.php - /install/save.php -# Fixed previous interface mode after timeout. -$ /access/login.php -+ Optional additional security roles includable from modules/extensions -$ /admin/inst_module.php - /admin/security_roles.php - /includes/access_levels.inc - /installed_extensions.php -! Bug with rates display fixed in single form layout. -$ /taxes/tax_groups.php -# Fixed 'bad password' info screen to be usable also in non-js mode. -$ /includes/session.inc -# Fixed debtors_master name size. -$ /sql/en_US-new.sql - /sql/en_US-demow.sql - -19-Sep-2009 Janusz Dobrowolski -+ Support for inactive record control added, optimizations. -$ /includes/db_pager.inc - /includes/ui/db_pager_view.inc -! db_pager instead of simple table used for table of branches -$ /sales/manage/customer_branches.php -! Cleanup after db_pager optimization -$ /admin/view_print_transaction.php - /dimensions/inquiry/search_dimensions.php - /gl/bank_account_reconcile.php - /gl/inquiry/journal_inquiry.php - /gl/manage/exchange_rates.php - /manufacturing/search_work_orders.php - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/allocations/customer_allocation_main.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php -# Additional fix after removal of bank account report parameter -$ /sales/create_recurrent_invoices.php - /reporting/rep107.php - -19-Sep-2009 Joe Hunt -# Eliminate PT_WORKORDER from payment_person_types_list -$ /includes/ui/ui_lists.inc -! Error msg in Bank Transfer if no Bank Charge Account set. -$ /gl/bank_transfer.php - -18-Sep-2009 Janusz Dobrowolski -+ Added currency default bank accounts used in reporting instead of manual account selector. -$ /gl/includes/db/gl_db_bank_accounts.inc - /gl/manage/bank_accounts.php - /reporting/rep107.php - /reporting/rep108.php - /reporting/rep109.php - /reporting/rep111.php - /reporting/rep209.php - /reporting/reports_main.php - /reporting/includes/reporting.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -17-Sep-2009 Joe Hunt -+ Added release note file for 2.2. -$ /doc/2.2-Beta.txt - -16-Sep-2009 Joe Hunt -! Clean ups in default themes. -$ config.php - /admin/display_prefs.php - /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css -# Removing php5 date warnings -$ /includes/date_functions.inc - -15-Sep-2009 Janusz Dobrowolski/Joe Hunt -# Fixed journal entry type and systype selectors -# Restore of the 4 include files in types.inc -$ /includes/types.inc -! Cleanup -$ /includes/ui/ui_lists.inc - /reporting/includes/reports_classes.inc -! Changed security roles in default COAs. -$ /sql/en_US-demo.sql - /sql/en_US-new.sql -# Fixed GET call continuation after timeout and logout page access without authorization -$ /access/login.php - /includes/session.inc - /includes/prefs/userprefs.inc - -14-Sep-2009 Joe Hunt -! Changed all numeric constants to the new defined constants. A huge task. -$ /admin/fiscalyears.php - /admin/forms_setup.php - /admin/view_print_transaction.php - /admin/void_transaction.php - /gl/includes/db/gl_db_banking.inc - /gl_includes/db/gl_db_trans.inc - /gl/inquiry/journal_inquiry.php - /includes/systypes.inc - /includes/ui/allocation_cart.inc - /includes/ui/ui_view.inc - /inventory/inquiry/stock_movements.php - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items.inc - /manufacturing/view/wo_production_view.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/suballoc_db.inc - /purchasing/includes/db/suppliers_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/includes/ui/grn_ui.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/view/view_grn.php - /purchasing/view/view_po.php - /purchasing/view/view_supp_credit.php - /purchasing/view/view_supp_invoice.php - /purchasing/view/view_supp_payment.php - /reporting/rep101.php - /reporting/rep102.php - /reporting/rep103.php - /reporting/rep105.php - /reporting/rep106.php - /reporting/rep107.php - /reporting/rep108.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep111.php - /reporting/rep201.php - /reporting/rep202.php - /reporting/rep203.php - /reporting/rep304.php - /reporting/rep409.php - /reporting/rep709.php - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc - /sales/create_recurrent_invoices.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/custalloc_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - /sales/manage/recurrent_invoices.php - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - -13-Sep-2009 Janusz Dobrowolski -! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5: - Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by -simple arrays and defines, removed wrapper get_text class, static method calls replaced by -calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode() -and htmlspecialchars() for unsupported encodings. -$ /frontaccounting.php - /admin/display_prefs.php - /admin/fiscalyears.php - /admin/forms_setup.php - /admin/view_print_transaction.php - /admin/void_transaction.php - /admin/db/voiding_db.inc - /dimensions/dimension_entry.php - /dimensions/includes/dimensions_db.inc - /dimensions/inquiry/search_dimensions.php - /dimensions/view/view_dimension.php - /gl/bank_account_reconcile.php - /gl/bank_transfer.php - /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/inquiry/bank_inquiry.php - /gl/inquiry/gl_account_inquiry.php - /gl/inquiry/journal_inquiry.php - /gl/manage/bank_accounts.php - /gl/manage/gl_account_types.php - /gl/view/bank_transfer_view.php - /gl/view/gl_deposit_view.php - /gl/view/gl_payment_view.php - /gl/view/gl_trans_view.php - /includes/reserved.inc (Removed) - /includes/JsHttpRequest.php - /includes/banking.inc - /includes/errors.inc - /includes/main.inc - /includes/references.inc - /includes/session.inc - /includes/types.inc - /includes/lang/gettext.php - /includes/lang/language.php - /includes/page/footer.inc - /includes/prefs/sysprefs.inc - /includes/prefs/userprefs.inc - /includes/ui/allocation_cart.inc - /includes/ui/items_cart.inc - /includes/ui/ui_globals.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /inventory/adjustments.php - /inventory/cost_update.php - /inventory/transfers.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/includes/db/items_adjust_db.inc - /inventory/includes/db/items_trans_db.inc - /inventory/includes/db/items_transfer_db.inc - /inventory/inquiry/stock_movements.php - /inventory/manage/movement_types.php - /inventory/view/view_adjustment.php - /inventory/view/view_transfer.php - /manufacturing/search_work_orders.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_costs.php - /manufacturing/work_order_entry.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /manufacturing/includes/manufacturing_ui.inc - /manufacturing/includes/work_order_issue_ui.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/view/wo_issue_view.php - /manufacturing/view/wo_production_view.php - /manufacturing/view/work_order_view.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocate.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/suppalloc_db.inc - /purchasing/includes/ui/grn_ui.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/view/view_supp_credit.php - /purchasing/view/view_supp_payment.php - /reporting/rep101.php - /reporting/rep102.php - /reporting/rep103.php - /reporting/rep104.php - /reporting/rep105.php - /reporting/rep108.php - /reporting/rep201.php - /reporting/rep202.php - /reporting/rep203.php - /reporting/rep204.php - /reporting/rep301.php - /reporting/rep302.php - /reporting/rep303.php - /reporting/rep304.php - /reporting/rep409.php - /reporting/rep601.php - /reporting/rep702.php - /reporting/rep704.php - /reporting/rep709.php - /reporting/rep710.php - /reporting/includes/header2.inc - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc - /sales/create_recurrent_invoices.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocate.php - /sales/allocations/customer_allocation_main.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/custalloc_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - /sales/manage/customers.php - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_receipt.php - /taxes/tax_groups.php - -11-Sep-2009 Joe Hunt -! Changed so deleting of fiscal year also handles sales quotations -! Check that new closing accounts have been set before closure. -$ /admin/fiscalyears.php -! Check that new bank charge account have been set before adding bank charge. -$ /sales/customer_payments.php - /purchasing/supplier_payment.php - -10-Sep-2009 Joe Hunt -! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts -$ /includes/ui/allocation_cart.inc -# Small typo error in types.inc -/includes/types.inc - -09-Sep-2009 Janusz Dobrowolski -# Added two special access areas for bank gl postings and grn removal. -$ /gl/gl_journal.php - /gl/includes/ui/gl_journal_ui.inc - /includes/access_levels.inc - /purchasing/supplier_invoice.php - /purchasing/includes/ui/invoice_ui.inc - /sql/alter2.2.php -! Added generic access level checking function can_access(). -$ /includes/current_user.inc -! Code cleanup -$ /admin/users.php -# Activated javascript confirm dialogs -$ /js/inserts.js -# Fixed dialogs containing newlines. -$ /includes/ui/ui_input.inc -+ Added js confirm dialogs for deleting and restoring backup files. -$ /admin/backups.php - -08-Sep-2009 Joe Hunt -! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation -$ /admin/view_print_transaction.php - /admin/void_transaction.php - /admin/db/voiding_db.inc - /sales/includes/db/sales_order_db.inc - /sales/view/view_sales_order.php - -08-Sep-2009 Janusz Dobrowolski -+ Added detection of partial db upgrade. -$ /admin/inst_upgrade.php - /sql/alter2.1.php - /sql/alter2.2.php -# Small fixes to db upgrade for quotations -$ /sql/alter2.2.php - /sql/alter2.2.sql -# Added missing sys info for quotations, fixed reference for SO -$ /includes/systypes.inc -# Removed obsolete field in sys_types -$ /sql/en_US-demo.sql - /sql/en_US-new.sql -# date_diff function name changed to date_diff2 for php5.3 compatibility -$ /dimensions/inquiry/search_dimensions.php - /includes/date_functions.inc - /manufacturing/search_work_orders.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_costs.php - /sales/sales_order_entry.php - /sales/includes/cart_class.inc - /sales/includes/ui/sales_order_ui.inc - -08-Sep-2009 Joe Hunt -+ Added Sales Quotations, inquiry and report -$ /applications/customers.php - /includes/types.inc - /includes/ui/ui_view.inc - /reporting/rep105.php - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep111.php (new file) - /reporting/reports_main.php - /reporting/includes/doctext.php - /reporting/includes/doctext2.php - /reporting/includes/header2.inc - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/sales_order_entry.php - /sales/includes/cart_class.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/sales_orders_view.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -! Allow re-opening of Dimensions -$ /dimensions/dimension_entry.php - /dimensions/includes/dimensions_db.inc - /dimensions/inquiry/search_dimensions.php - -01-Sep-2009 Janusz Dobrowolski -# Fixed security sections db update. -$ /admin/security_roles.php -# Fixed ui behaviour during FA ugrade. -$ /includes/current_user.inc - /includes/session.inc - /access/login.php -# Company directory where not deleted during company removal. -$ /admin/create_coy.php - /includes/main.inc -# Fixed old security settings import. - /sql/alter2.2.php - /sql/alter2.2.sql - -31-Aug-2009 Janusz Dobrowolski -! gl accounts selector ordered by account class id -$ /includes/ui/ui_lists.inc -! Changed security modules to sections -$ /admin/security_roles.php - /admin/db/security_db.inc -! Fine tuned security sections/areas. -$ /includes/access_levels.inc -+ Optimized js compressor (up to 5 times faster) -$ /includes/main.inc -! Changed order of gl account selector, added security roles list. -$ /includes/ui/ui_lists.inc -! Switch to new access levels system -$ /config.php - /index.php - /access/logout.php - /access/timeout.php - /admin/*.php - /admin/db/users_db.inc - /applications/application.php - /applications/setup.php - /dimensions/dimension_entry.php - /dimensions/inquiry/search_dimensions.php - /dimensions/view/view_dimension.php - /gl/*.php - /gl/inquiry/*.php - /gl/manage/*.php - /gl/view/*.php - /includes/current_user.inc - /includes/session.inc - /inventory/*.php - /inventory/inquiry/*.php - /inventory/manage/*.php - /inventory/view/*.php - /manufacturing/*.php - /manufacturing/inquiry/*.php - /manufacturing/manage/*.php - /manufacturing/view/*.php - /purchasing/*.php - /purchasing/allocations/*.php - /purchasing/inquiry/*.php - /purchasing/manage/suppliers.php - /purchasing/view/*.php - /reporting/prn_redirect.php - /reporting/rep*.php - /reporting/reports_main.php - /reporting/includes/pdf_report.inc - /sales/*.php - /sales/allocations/*.php - /sales/inquiry/*.php - /sales/manage/*.php - /sales/view/*.php - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - /taxes/*.php - -28-Aug-2009 Joe Hunt -# The reference for deposits and payments didn't show up in Tax Report -$ /reporting/rep709.php -# Minor bug in Quick Entries display -$ /includes/ui/ui_view.inc - -27-Aug-2009 Joe Hunt -# bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql. -$ /sql/en_US-demo.sql - /sql/en_US-new.sql - -26-Aug-2009 Janusz Dobrowolski -! Merged changes from main trunk 2.1.4-2.1.5 (see below) - -$ /config.php - /includes/ui/ui_view.inc - /includes/current_user.inc - /includes/ui/ui_input.inc - /inventory/purchasing_data.php - /install/save.php - /gl/manage/gl_accounts.php - /gl/includes/gl_db_accounts.inc - /gl/includes/db/gl_db_bank_accounts.inc - /gl/manage/gl_quick_entries.php - /gl/manage/gl_account_classes.php - /gl/includes/db/gl_db_bank_trans.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/includes/supp_trans_class.inc - /purchasing/po_receive_items.php - /purchasing/view/view_grn.php - /purchasing/view/view_po.php - /purchasing/supplier_payment.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/invoice_db.inc - /reporting/reports_main.php - /reporting/includes/header2.inc - /reporting/rep209.php - /reporting/rep109.php - /reporting/rep702.php - /sales/customer_payments.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/db/payments_db.inc - /sales/includes/db/sales_order_db.inc - /sales/manage/sales_points.php - /taxes/tax_calc.inc - -26-Aug-2009 Joe Hunt -# Changed the text Manifactoring => Manifacturing -$ /reporting/reports_main.php - -25-Aug-2009 Joe Hunt -+ Added reference number in report List of Journal Entries. -$ /reporting/rep702.php -! Changed default startup_up app to be in user preferences. Default 'Sales'. - Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc -$ config.php - /admin/display_prefs.php - /admin/inst_module.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/types.inc - /includes/page/header.inc - /includes/prefs/userprefs.inc - /includes/ui/ui_lists.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - - -24-Aug-2009 Janusz Dobrowolski -# Fixed warning displayed before db upgrade. -$ /includes/current_user.inc -# Small final page layout fix -$ /purchasing/po_entry_items.php -+ Additional links to next document on final pages. -$ /purchasing/po_receive_items.php - /purchasing/supplier_invoice.php -# Fixed focus issues on hyperlinks -$ /includes/ui/ui_controls.inc - -23-Aug-2009 Janusz Dobrowolski -+ Implemented customizable authentication timeout. -$ /access/timeout.php (new) - /access/login.php - /admin/company_preferences.php - /admin/db/company_db.inc - /includes/current_user.inc - /includes/session.inc - /includes/ui/ui_input.inc - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -! Reorganized access control structures for easier customizing. -$ /includes/access_levels.inc - /admin/security_roles.php - -20-Aug-2009 Janusz Dobrowolski -! Tax Item Types moved to Setup module -$ /applications/inventory.php - /applications/setup.php -+ Partial changes for new access control. -$ /admin/security_roles.php (new) - /admin/db/security_db.inc (new) - /includes/access_levels.inc - /includes/ui/ui_lists.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - -04-Aug-2009 Joe Hunt -+ Added email links after creating documents -$ /includes/ui/ui_controls.inc - /manufacturing/work_order_entry.php - /purchasing/po_entry_items.php - /reporting/reports_main.php - /reporting/includes/reporting.inc - /sales/create_recurrent_invoices.php - /sales/credit_note_entry.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/sales_order_entry.php -! Added new access levels -$ /includes/access_levels.inc (new file) - -03-Aug-2009 Janusz Dobrowolski -+ Clone record option added. -$ /includes/ui/ui_input.inc - /inventory/manage/item_categories.php - /inventory/manage/items.php -# Fixed default focus for some controls -$ /includes/ui/ui_input.inc -# Fixed popup top placement on FF2 -$ /js/inserts.js -! Default submit changed -$ /purchasing/po_receive_items.php - -+ Customer/branch/supplier selectable by additional short name instead of full name. -$ /purchasing/manage/suppliers.php - /sales/manage/customer_branches.php - /sales/manage/customers.php - /includes/ui/ui_lists.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -01-Aug-2009 Joe Hunt -! Reduced size of the icons to 12 pix. -$ /includes/ui/ui_input.inc - -31-Jul-2009 Janusz Dobrowolski -! Merged changes from main trunk 2.1.3-2.1.4 (see below) -$ /admin/attachments.php - /inventory/purchasing_data.php - /includes/db/manufacturing.inc - /gl/manage/bank_accounts.php - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /purchasing/includes/purchasing_db.inc - /purchasing/manage/suppliers.php - /purchasing/view/view_grn.php - /purchasing/includes/db/invoice_db.inc - /purchasing/view/view_supp_payment.php - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc - /reporting/rep101.php - /reporting/rep109.php - /reporting/rep201.php - /reporting/rep304.php - /reporting/rep709.php - /sales/includes/db/cust_trans_db.inc - /sales/create_recurrent_invoices.php - /sales/sales_order_entry.php - /sales/view/view_receipt.php - -27-Jul-2009 Janusz Dobrowolski -# Fixed default selection in popup -$ /js/inserts.js -# Fixed branch selection by url -$ /sales/manage/customer_branches.php -# Fixed print links's default class. -$ /reporting/includes/reporting.inc - -25-Jul-2009 Janusz Dobrowolski -! Popup editor now available as option for some list selectors. -$ /includes/ui/ui_lists.inc - /gl/gl_bank.php - /gl/includes/ui/gl_bank_ui.inc - /includes/session.inc - /includes/page/footer.inc - /includes/ui/ui_controls.inc - /inventory/purchasing_data.php - /js/inserts.js - /purchasing/po_entry_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/includes/ui/po_ui.inc - /sales/credit_note_entry.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocation_main.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /themes/aqua/default.css - /themes/aqua/renderer.php - /themes/cool/default.css - /themes/cool/renderer.php - /themes/default/default.css - /themes/default/renderer.php - -21-Jul-2009 Janusz Dobrowolski -! Asynchronous customer/supplier/item selection now use popup window. -$ /index.php - /gl/gl_bank.php - /includes/session.inc - /includes/page/footer.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /inventory/purchasing_data.php - /inventory/manage/items.php - /js/inserts.js - /js/utils.js - /purchasing/po_entry_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/manage/suppliers.php - /sales/credit_note_entry.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocation_main.php - /sales/manage/customer_branches.php - /sales/manage/customers.php - -15-Jul-2009 Joe Hunt -! Replaced sys_types names from table to systypes::name in reports - Now the English names in table are never used in inquiries or reports -$ /reporting/rep101.php - /reporting/rep102.php - /reporting/rep108.php - /reporting/rep201.php - /reporting/rep202.php - /reporting/rep203.php - /reporting/rep709.php - /sql/alter2.2.sql -! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list. -$ /reporting/rep710.php - /reporting/reports_main.php - /reporting/includes/reports_classes.inc -# Removed warning from COA report -$ /gl/includes/db/gl_db_accounts.inc - /includes/date_functions.inc - /reporting/rep701.php - -13-Jul-2009 Joe Hunt -+ Added Audit Trail Report -$ /reporting/rep710.php (new file) -$ /reporting/reports_main.php -! Changed so $page_security works with reports (displays an error message on top) -$ /reporting/includes/pdf_report.inc - /reporting/includes/excel_report.inc - -10-Jul-2009 Janusz Dobrowolski -+ Added direct allocations in payments. -$ /purchasing/supplier_payment.php - /sales/customer_payments.php -! Allocations related code reuse. -$ /includes/ui/allocation_cart.inc - /purchasing/allocations/supplier_allocate.php - /sales/allocations/customer_allocate.php - -02-Jul-2009 Joe Hunt -! Always show 0.00 in debit column when using display_debit_or_credit -$ /includes/ui/ui_view.inc - -01-Jul-2009 Joe Hunt -! Small adjustment in /inventory/prices.php to see the calculated prices if they are set. -$ /inventory/prices.php -# Small bug/layout fixes -$ /inventory/manage/item_categories.php - /inventory/manage/locations.php - /sql/en_US-demo.sql - /sql/en_US-new.sql - -30-Jun-2009 Joe Hunt -# Small annoying bug-fixes in items.php and items_trans_db.inc -$ /inventory/manage/items.php - /inventory/includes/db/items_trans_db.inc - -30-Jun-2009 Joe Hunt -+ Implemented automatic price calculation of items from std. cost. -$ /admin/company_preferences.php - /admin/db/company_db.inc - /doc/calculate_price.txt (new file) - /sales/includes/sales_db.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -29-Jun-2009 Joe Hunt -! Small layout improments in Customer Payments -$ /sales/customer_payments.php - -28-Jun-2009 Joe Hunt -# Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc -$ /includes/ui/ui_controls.inc - /sales/sales_order_entry.php - -27-Jun-2009 Joe Hunt -# Corrections to default COAs. -$ /sql/alter2.2.sql - /sql/en_US-new.sql - /sql/en_US-demo.sql - -26-Jun-2009 Joe Hunt -+ Added Print of Work Order and GRN Valuation Report -# Small bug in company preferences -$ /admin/company_preferences.php - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/work_order_entry.php - /reporting/rep305.php (new file) - /reporting/rep409.php (new file) - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc - /reporting/includes/reports_classes.inc - -26-Jun-2009 Joe Hunt -+ Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup. -$ /admin/gl_setup.php - /admin/db/company_db.inc - /gl/bank_transfer.php - /gl/includes/db/gl_db_banking.inc - /purchasing/supplier_payment.php - /purchasing/includes/db/supp_payment_db.inc - /sales/customer_payment.php - /sales/includes/db/payment_db.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -25-Jun-2009 Joe Hunt -! 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. -$ /admin/fiscalyears.php - /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_trans.inc - /gl/manage/gl_account_classes.php - /includes/main.inc - /includes/ui/ui_lists.inc - /sql/en_US-demo.sql - /sql/en_US-new.sql - /sql/alter2.2.sql - -25-Jun-2009 Janusz Dobrowolski -! Merged changes from main trunk 2.1.2-2.1.3 (see below) -$ /admin/backups.php - /admin/company_preferences.php - /admin/view_print_transaction.php - /applications/setup.php - /config.php - /dimensions/inquiry/search_dimensions.php - /gl/gl_journal.php - /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_trans.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/inquiry/gl_trial_balance.php - /gl/inquiry/tax_inquiry.php - /gl/manage/gl_account_classes.php - /includes/data_checks.inc - /includes/db/manufacturing_db.inc - /includes/errors.inc - /includes/main.inc - /includes/references.inc - /includes/session.inc - /includes/types.inc - /includes/ui/db_pager_view.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /inventory/inquiry/stock_status.php - /inventory/manage/items.php - /inventory/manage/locations.php - /inventory/manage/sales_kits.php - /inventory/prices.php - /inventory/purchasing_data.php - /lang/new_language_template/LC_MESSAGES/empty.po - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_produce_items_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/includes/manufacturing_ui.inc - /manufacturing/inquiry/bom_cost_inquiry.php - /manufacturing/manage/bom_edit.php - /manufacturing/search_work_orders.php - /manufacturing/view/work_order_view.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_costs.php (new file) - /manufacturing/work_order_entry.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /purchase/po_receive_items.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/purchasing_db.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /reporting/includes/class.mail.inc - /reporting/includes/pdf.report.inc - /reporting/includes/reports_classes.inc - /reporting/rep109.php - /reporting/rep209.php - /reporting/rep302.php - /reporting/rep302.php - /reporting/rep303.php - /reporting/rep303.php - /reporting/rep701.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - /reporting/rep708.php - /reporting/reports_main.php - /sales/create_recurrent_invoices.php - /sales/customer_delivery.php - /sales/includes/db/sales_order_db.inc - /sales/includessales_order_ui.inc - /sales/inquiry/sales_orders_view.php - /sales/manage/customer_branches.php - /sql/en_US-demo.sql - /sql/en_US-new.sql - /taxes/db/tax_types_db.inc - /taxes/tax_types.php - -17-Jun-2009 Janusz Dobrowolski -# Fixed supplier payment view link -$ /includes/ui/ui_view.inc - -03-Jun-2009 Janusz Dobrowolski -! Delete buttons prepared for js confirmation. -$ /admin/fiscalyears.php - -02-Jun-2009 Joe Hunt -! Fiscal Year delete . now removes all transactions and convert into relevant open balances. -$ /admin/fiscalyear.php -! Created a function db_backup in /admin/db/maintenence_db.inc -$ /admin/db/maintenance_db.inc - /admin/backups.php - /admin/inst_upgrade.php - -22-May-2009 Janusz Dobrowolski -# Defualt hyperlink href set to PHP_SELF -$ /includes/ui/ui_controls.inc - -21-May-2009 Janusz Dobrowolski -+ Added reset_focus helper function. -$ /includes/ui/ui_view.inc -# Fixed link on and focus on final page. -$ /gl/gl_journal.php - -19-May-2009 Janusz Dobrowolski -+ Automatic update currency option added. -$ /gl/includes/db/gl_db_currencies.inc - /includes/ui/ui_view.inc - /gl/manage/currencies.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -+ Added hook support for localized functions -$ /gl/includes/db/gl_db_rates.inc - /gl/manage/exchange_rates.php - /includes/session.inc -! Fixed hook for optional TaxFunction -$ /reporting/rep709.php -! Removed obsolete has_locale helper. -$ /includes/lang/language.php - -17-May-2009 Janusz Dobrowolski -+ Added excluding item/category from sales. -$ /includes/ui/ui_lists.inc - /inventory/includes/db/items_category_db.inc - /inventory/includes/db/items_db.inc - /inventory/manage/item_categories.php - /inventory/manage/items.php - /sql/alter2.2.sql - /sql/alter2.2.php - -15-May-2009 Joe Hunt -# Bad link to view dimension -$ /includes/ui/ui_view.inc -! Improved layout. -$ /purchasing/includes/ui/invoice_ui.inc - -14-May-2009 Joe Hunt -+ Added user_id to Journal Inquiry -$ /gl/inquiry/journal_inquiry.php - -13-May-2009 Janusz Dobrowolski -# Excluding closed transactions from edition/voiding. -$ /includes/db/audit_trail_db.inc - /admin/void_transaction.php - /sales/inquiry/customer_inquiry.php - /gl/inquiry/journal_inquiry.php -# Fixed error during category adding. -$ /inventory/includes/db/items_category_db.inc -+ Units and item type is editable until item not used. -$ /inventory/includes/db/items_db.inc - /inventory/manage/items.php - -11-May-2009 Joe Hunt -! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before. -$ /admin/fiscalyers.php - -10-May-2009 Janusz Dobrowolski -! Support for periodic journal trans closing/indexing -$ /includes/db/audit_trail_db.inc - /admin/fiscalyears.php - /gl/includes/db/gl_db_trans.inc - /gl/inquiry/journal_inquiry.php - -! Restored support for reversed transactions -$ /gl/gl_journal.php - /gl/includes/ui/gl_journal_ui.inc - -08-May-2009 Janusz Dobrowolski -+ Added journal entry edition, removed reverse transaction option. -$ /gl/includes/ui/gl_journal_ui.inc - /gl/includes/db/gl_db_trans.inc -+ Added journal entry transaction edition/view -$ /gl/gl_journal.php - /includes/ui/ui_view.inc -+ Added journal inquiry -$ /gl/inquiry/journal_inquiry.php (new) - /includes/ui/ui_lists.inc - /applications/generalledger.php -! Document references saved also in refs table for easy access. -$ /dimensions/includes/dimensions_db.inc - /includes/references.inc - /gl/includes/db/gl_db_banking.inc - /inventory/includes/db/items_adjust_db.inc - /inventory/includes/db/items_transfer_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_payment_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sql/alter2.2.php -! Small fixes needed for pending client-side validation support -$ /includes/current_user.inc - /includes/main.inc - /includes/session.inc - /includes/page/header.inc - /includes/page/footer.inc - /includes/errors.inc - /js/inserts.js - /js/utils.js - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - /themes/aqua/renderer.php - /themes/cool/renderer.php - /themes/default/renderer.php -! Function get_reference return string instead of mysql resource. -$ /includes/db/references_db.inc -! Added reference var -$ /includes/ui/items_cart.inc -# Small bugfix in invoice view -$ /sales/includes/db/sales_invoice_db.inc -# Last document date bug fixed -$ /sales/customer_delivery.php -# Fixed false warning during upgrade process in debug mode. -$ /admin/inst_upgrade.php - -03-May-2009 Janusz Dobrowolski -+ Audit trail added. -$ /includes/db/audit_trail_db.inc (new) - /admin/db/voiding_db.inc - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /includes/main.inc - /inventory/includes/db/items_adjust_db.inc - /inventory/includes/db/items_trans_db.inc - /inventory/includes/db/items_transfer_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_trans_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/sales_order_db.inc - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -! Changed primary key in users table -$ /admin/change_current_user_password.php - /admin/inst_upgrade.php - /admin/users.php - /admin/db/users_db.inc - /includes/current_user.inc -! Enabled drop table queries during non-forced upgrade -$ /admin/db/maintenance_db.inc -# Small optimization - /sales/includes/sales_db.inc -# Fixed default date handling. -$ /sales/customer_invoice.php -# Fixed error handling in debug mode -$ /includes/errors.inc - /includes/db/connect_db.inc - -02-May-2009 Joe Hunt -# Minor bug Profit & Loss Statement -$ /reporting/rep707.php - -02-May-2009 Joe Hunt -! 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. -$ /admin/company_preferences.php - /admin/db/company_db.inc - /reporting/includes/pdf_report.inc - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -01-May-2009 Joe Hunt -! Changed Customer Balance and Supplier Balance to period select with Open Balance -$ /reporting/reports_main.php - /reporting/rep101.php - /reporting/rep201.php - -30-Apr-2009 Janusz Dobrowolski -! Merged changes from main trunk 2.1.1-2.1.2 (see below) - -30-Apr-2009 Janusz Dobrowolski -# Small layout fixes -$ /includes/errors.inc - /themes/aqua/renderer.php - /themes/cool/renderer.php - /themes/default/renderer.php - -29-Apr-2009 Janusz Dobrowolski -! Messages styles moved default.css -$ /includes/errors.inc - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -28-Apr-2009 Joe Hunt -! Changed so the close of fiscal years also closes the balances and brings forward retained earnings. -$ /admin/gl_setup.ph - /admin/fiscalyears.php - /admin/db/company_db.inc - /sql/en_US-new.sql - /sql/en_US-demo.sql - /sql/alter2.2.sql - -25-Apr-2009 Janusz Dobrowolski -# Fixed ambigous sql -$ /inventory/manage/item_categories.php - -25-Apr-2009 Joe Hunt -! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql. -$ /sql/en_US-demo.sql - /sql/alter2.2.sql - -24-Apr-2009 Janusz Dobrowolski -+ Added inactive records support. -$ /admin/payment_terms.php - /admin/shipping_companies.php - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_currencies.inc - /gl/manage/bank_accounts.php - /gl/manage/currencies.php - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php - /includes/ui/ui_lists.inc - /inventory/includes/db/items_units_db.inc - /inventory/includes/db/movement_types_db.inc - /inventory/manage/item_categories.php - /inventory/manage/item_units.php - /inventory/manage/items.php - /inventory/manage/locations.php - /inventory/manage/movement_types.php - /manufacturing/includes/db/work_centres_db.inc - /manufacturing/manage/work_centres.php - /purchasing/manage/suppliers.php - /sales/includes/db/sales_points_db.inc - /sales/manage/sales_points.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php - /taxes/db/tax_groups_db.inc - /taxes/db/tax_types_db.inc -# Edit buttons center alignment. -$ /includes/ui/ui_input.inc -# Fixed ajax request using element name on multi-part forms. -$ /js/utils.js - -24-Apr-2009 Joe Hunt -! Added option to select how to present Balance Sheet and P&L Statement -$ /gl/manage/gl_account_classes.php - /gl/includes/db/gl_db_account_types.inc - /reporting/rep706.php - /reporting/rep707.php - /sql/alter2.2.sql - -22-Apr-2009 Janusz Dobrowolski -+ Added inactive records support. -$ /sales/includes/db/credit_status_db.inc - /sales/includes/db/sales_types_db.inc - /sales/manage/credit_status.php - /sales/manage/customer_branches.php - /includes/data_checks.inc - /sales/manage/sales_groups.php - /sales/manage/sales_people.php - /sales/manage/sales_types.php -# Slightly changed inactive record support -$ /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /sales/manage/customers.php - /sales/manage/sales_areas.php -! Display all db_query errors in debug mode -$ /includes/db/connect_db.inc -# Hide empty/disabled tabs -$ /frontaccounting.php - /applications/dimensions.php -# Small typo fixed -$ /applications/application.php - -21-Apr-2009 Janusz Dobrowolski -+ Support for inactive records. -$ /includes/ui/ui_lists.inc - /includes/ui/ui_input.inc - /includes/db/sql_functions.inc - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css -+ Added inactive field in cust_branches -$ /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -+ Added inactive records edition. -$ /sales/manage/customers.php - /sales/manage/sales_areas.php - -08-Apr-2009 Janusz Dobrowolski -# Fix for hotkeys on multi form pages. -$ /js/inserts.js -! Customer name max. length 80 -$ /sales/manage/customers.php - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -30-Mar-2009 Janusz Dobrowolski -! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below) -$ /admin/db/v_banktrans.inc (removed) - /applications/manufacturing.php - /gl/include/db/gl_db_banking.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/manage/exchange_rates.php - /.htaccess - /includes/banking.inc - /includes/data_checks.inc - /includes/ui/items_cart.inc - /includes/ui/ui_inputs.inc - /includes/ui/ui_lists.inc - /install.html - /install/index.php - /install/save.php - /inventory/includes/inventory_db.inc - /inventory/manage/items.php - /inventory/manage/sales_kits.php - /js/inserts.js - /lang/new_language_template/LC_MASSAGES/empty.po - /manufacturing/inquiry/bom_cost_inquiry.php - /purchasing/allocations/supplier_allocate.php - /purchasing/manage/suppliers.php - /reporting/includes/doctext2.inc - /reporting/includes/doctext.inc - /reporting/including/excel_report.inc - /reporting/rep104.php - /reporting/rep106.php - /reporting/rep303.php - /reporting/rep702.php - /sales/allocations/customer_allocate.php - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_points_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/sales_points.php - /sales/sales_order_entry.php - /sql/alter2.1.sql - /taxes/tax_types.php - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -29-Mar-2009 Janusz Dobrowolski -! Added cancel button -$ /inventory/manage/items.php -! Element id generation speedup -$ /includes/ui/ui_view.inc -# Fixed hotkeys behaviour in report module -$ /js/inserts.js - /reporting/includes/reports_classes.inc - -21-Mar-2009 Janusz Dobrowolski -+ Option to use last document date on subsequent new documents. -$ /admin/display_prefs.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/prefs/userprefs.inc - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -+ Optional check for current date in date_cells()/date_row() -$ /includes/ui/ui_input.inc -! Save/retrieve last document date. -$ /gl/bank_account_reconcile.php - /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/date_functions.inc - /includes/ui/ui_view.inc - /inventory/adjustments.php - /inventory/transfers.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /manufacturing/work_order_entry.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_payment.php - /purchasing/includes/ui/grn_ui.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -18-Mar-2009 Janusz Dobrowolski -+ Additional option for submit_add_or_update_x() helpers -$ /includes/ui/ui_input.inc -+ Icon for default escape button -$ /themes/aqua/images/escape.png (new) - /themes/cool/images/escape.png (new) -+ Arrow navigation also in report menus -$ /js/utils.js - /js/inserts.js -+ Added default keys for form submition/cancelling when apprioprate. -$ All form entry files. - -17-Mar-2009 Joe Hunt -! Changed so company domicile is printed on invoices and statements if filled out. -$ /reporting/includes/header2.inc - -17-Mar-2009 Janusz Dobrowolski -+ Added default delivery_required_by parameter, removed custom company fields/names. -$ /admin/company_preferences.php - /admin/gl_setup.php - /admin/db/company_db.inc - /includes/prefs/sysprefs.inc - /sql/alter2.2.php (new) - /sql/alter2.2.sql (new) - /sql/en_US-demo.sql - /sql/en_US-new.sql -+ Item category now contains default parameters for new items. -$ /inventory/includes/db/items_category_db.inc - /inventory/manage/item_categories.php - /inventory/manage/items.php - /sql/alter2.2.php - /sql/alter2.2.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -! Updated FA version string. -$ /config.php -! Stock item types moved to types.inc -$ /includes/types.inc - /includes/ui/ui_lists.inc -! Focus js code optimization -$ /js/inserts.js - /js/utils.js - -16-Mar-2009 Janusz Dobrowolski -+ Support for default buttons with Ctrl-Enter/Escape hotkeys, - arrow navigation in menus -$ /includes/ui/ui_input.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_view.inc - /includes/page/footer.inc - /config.php - /js/inserts.js - /js/utils.js - /reporting/includes/reporting.inc - /themes/default/images/escape.png - /themes/aqua/default.css - /themes/aqua/renderer.php - /themes/cool/default.css - /themes/cool/renderer.php - /themes/default/default.css - /themes/default/renderer.php - /themes/default/images/escape.png - /sales/sales_order_entry.php - -! SID & start_form() cleanup -$ /.htaccess - /access/logout.php - /admin/attachments.php - /admin/backups.php - /admin/create_coy.php - /admin/inst_lang.php - /admin/inst_module.php - /admin/view_print_transaction.php - /admin/void_transaction.php - /dimensions/inquiry/search_dimensions.php - /gl/bank_transfer.php - /gl/gl_bank.php - /gl/inquiry/gl_trial_balance.php - /gl/manage/exchange_rates.php - /inventory/adjustments.php - /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/transfers.php - /inventory/inquiry/stock_movements.php - /inventory/inquiry/stock_status.php - /inventory/manage/item_codes.php - /inventory/manage/sales_kits.php - /manufacturing/search_work_orders.php - /manufacturing/work_order_issue.php - /manufacturing/inquiry/bom_cost_inquiry.php - /manufacturing/manage/bom_edit.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocate.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/allocations/customer_allocate.php - /sales/includes/ui/sales_credit_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - -------------------------------- Release 2.1.5 ---------------------------------- -26-Aug-2009 Joe Hung -! Release 2.1.5 -$ config.php -# If no dimensions in system, then there were 2 destination selectors in report Balance Sheet -$ /reporting/reports_main.php -! Code cleanup -$ /taxes/tax_calc.inc - /lang/new_language_template/LC_MESSAGES/empty.po (new extraction) - -24-Aug-2009 Joe Hunt -# 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. +2014-05-21 08:59 +0200 Janusz Dobrowolski +(3386) Fixed unexpected additional GL postings when tax was used in Supplier Invoice additional GL lines. + purchasing/includes/supp_trans_class.inc + purchasing/supplier_credit.php + +2014-05-21 08:58 +0200 Janusz Dobrowolski +(3385) Small code cleanups. + includes/current_user.inc + purchasing/supplier_invoice.php + +2014-04-26 09:14 +0200 Janusz Dobrowolski +(3384) Added option to allow password reset (by Mithy). + access/login.php + access/password_reset.php + admin/db/users_db.inc + config.default.php + includes/current_user.inc + includes/session.inc + +2014-04-26 00:57 +0200 Janusz Dobrowolski +(3383) Fixed directory traversal issues. + admin/inst_module.php + includes/hooks.inc + +2014-04-26 00:12 +0200 Janusz Dobrowolski +(3382) Redirect all database errors to error log unless $go_debug is switched on. + includes/errors.inc + +2014-04-26 00:01 +0200 Janusz Dobrowolski +(3381) A couple of security issues fixed. + access/logout.php + admin/create_coy.php + admin/db/users_db.inc + includes/current_user.inc + includes/session.inc + inventory/includes/db/items_db.inc + taxes/db/tax_types_db.inc + +2014-03-23 16:02 +0100 Janusz Dobrowolski +(3380) Fixed email option labels in Supplier Reports. + reporting/reports_main.php + +2014-05-05 16:19 +0200 Joe +(3377) Allow changing currency on customer/supplier as long as no transactions exist. + purchasing/manage/suppliers.php + sales/manage/customers.php + +2014-05-04 09:46 +0200 Joe +(3376) Backward compatible empty sql mode for MySql databases greater than release 5.5. + includes/db/connect_db.inc + +2014-04-08 09:20 +0200 Joe +(3375) Sending location email when below reorder also in Itmes Transfer and Adjustment + inventory/includes/db/items_adjust_db.inc + inventory/includes/db/items_transfer_db.inc + inventory/includes/inventory_db.inc + sales/includes/db/sales_order_db.inc + +2014-04-05 10:15 +0200 Joe +(3374) Selecting the cancel button in confirming the voiding of document did not work properly. Rerun + sales/sales_order_entry.php + +2014-04-05 10:08 +0200 Joe +(3373) Selecting the cancel button in confirming the voiding of document did not work properly. + sales/sales_order_entry.php + +2014-04-04 23:51 +0200 Joe +(3372) When canceling a non finished sales quotation FA should not try to delete record. + sales/sales_order_entry.php + +2014-04-03 16:37 +0200 Joe +(3371) Bad elsif sentense in items.php (image upload) + inventory/manage/items.php + +2014-03-11 23:57 +0100 Joe +(3370) Changed decimal places in preferences to be number lists. + admin/display_prefs.php + +2014-03-10 11:06 +0100 Joe +(3369) Crusial update instructions + update.html + +2014-03-10 11:01 +0100 Joe +(3368) New CHANGELOG.txt + CHANGELOG.txt + +2014-03-10 10:58 +0100 Joe +(3367) Release 2.3.20 + version.php + +2014-03-10 10:18 +0100 Janusz Dobrowolski +(3366) Gettext template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2014-03-07 00:57 +0100 Janusz Dobrowolski +(3365) Fixed security issues in file uploads. + admin/attachments.php + admin/company_preferences.php + admin/inst_lang.php + includes/main.inc + inventory/includes/inventory_db.inc + +2014-03-10 10:15 +0100 Joe +(3364) fixed a check that company logo exists when using header3. + reporting/includes/pdf_report.inc + +2014-02-07 09:02 +0100 Joe +(3363) If no memo on GL line in GL account inquiry, the comments for the voucher is shown on the line. + gl/inquiry/gl_account_inquiry.php + +2014-02-07 01:13 +0100 Joe +(3362) Supplier info not shown on gl inquiry for bank account. + purchasing/includes/db/supp_payment_db.inc + +2014-02-04 15:35 +0100 Joe +(3361) Supp credit notes should not be shown in allocable list. + purchasing/includes/db/suppalloc_db.inc + +2014-02-04 12:47 +0100 Janusz Dobrowolski +(3360) Fixed bug in Supplier Credit Note allocation to Purchase Invoice. + purchasing/includes/db/invoice_db.inc + +2014-01-29 08:49 +0100 Joe +(3359) Link customer payment entry after saving Invoice (if not cash) + purchasing/supplier_invoice.php + sales/customer_invoice.php + sales/sales_order_entry.php + +2014-01-17 13:38 +0100 Joe +(3358) 0002615: Rerun. voiding an allocated currency invoice doesn't clear FX account + sales/includes/db/custalloc_db.inc + +2014-01-16 19:34 +0100 Joe +(3357) 0002615: voiding an allocated currency invoice doesn't clear FX account + purchasing/includes/db/suppalloc_db.inc + sales/includes/db/custalloc_db.inc + +2013-12-28 21:04 +0100 Janusz Dobrowolski +(3349) Added debtor_trans key on order_ field. + sql/en_US-demo.sql + sql/en_US-new.sql + +2013-12-10 08:21 +0100 Joe +(3348) Avoiding redundant passes in Fiscal Year deletion. + admin/db/fiscalyears_db.inc + +2013-12-05 09:58 +0100 Joe +(3347) Rerun. Allowing more than one document attachment. + admin/db/attachments_db.inc + +2013-12-05 00:17 +0100 Joe +(3346) Inventory Items Movements always starts with 0 qty. Fixed. + inventory/includes/db/movement_types_db.inc + +2013-12-04 10:24 +0100 Joe +(3345) Allowing more than one document attachment. + admin/db/attachments_db.inc + includes/ui/ui_controls.inc + +2013-11-20 16:09 +0100 Janusz Dobrowolski +(3344) Supplier Payments: Fixed error during payment allocation in strict MySQL mode. + includes/ui/allocation_cart.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/supplier_payment.php + +2013-11-19 17:35 +0100 Janusz Dobrowolski +(3343) Fixed back link presented when trying to modify fully invoiced Customer Delivery. + sales/customer_delivery.php + +2013-11-19 15:09 +0100 Janusz Dobrowolski +(3342) Fixed inventory valuation bug after voiding foreign supplier GRN leading to negative inventory. + includes/db/inventory_db.inc + purchasing/includes/db/grn_db.inc + +2013-11-10 15:11 +0100 Janusz Dobrowolski +(3341) Journal Inquiry (bank transaction view): fixed database error on bank transaction view triggered on some buggy MySQL versions. + gl/includes/db/gl_db_bank_trans.inc + +2013-11-06 21:13 +0100 Janusz Dobrowolski +(3340) Payments, Deposits: fixed false error when payment is made in customer/supplier currency. + gl/gl_bank.php + +2013-11-06 08:01 +0100 Joe +(3339) CHANGELOG + CHANGELOG.txt + +2013-11-06 07:52 +0100 Joe +(3338) Release 2.3.19 + CHANGELOG.txt + version.php + +2013-11-05 17:55 +0100 Janusz Dobrowolski +(3337) Gettext template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-11-03 14:39 +0100 Janusz Dobrowolski +(3336) Supplier Invoice: Fixed tax input refresh after change in gl/grn items. + purchasing/supplier_invoice.php + +2013-10-27 00:09 +0200 Janusz Dobrowolski +(3325) Bank Payment View, Bank Deposit View: fixed 'left to allocate' amount, added value in customer/payment currency. + gl/includes/db/gl_db_bank_trans.inc + gl/view/gl_deposit_view.php + gl/view/gl_payment_view.php + +2013-10-27 00:05 +0200 Janusz Dobrowolski +(3324) Supplier Allocations: Bank Payments transactions were improperly available for supplier payments allocations. + purchasing/includes/db/suppalloc_db.inc + +2013-10-26 19:15 +0200 Janusz Dobrowolski +(3323) Bank Transfer: roundings for transfers between two currencies are posted to exchange variance account. + gl/includes/db/gl_db_banking.inc + +2013-10-18 11:33 +0200 Joe +(3322) Supplier transactions now show supplier reference for PO Deliveries. + purchasing/includes/db/supp_trans_db.inc + +2013-10-14 13:53 +0200 Janusz Dobrowolski +(3321) Fixed person contact deletion. + includes/db/crm_contacts_db.inc + includes/ui/contacts_view.inc + +2013-10-14 11:15 +0200 Joe +(3320) When automatic creating a branch the contact is also created on the customer (Rerun). + sales/manage/customers.php + +2013-10-14 00:00 +0200 Joe +(3319) Ehen automatic creating a branch the contact is also created on the customer. + sales/manage/customers.php + +2013-10-13 21:11 +0200 Janusz Dobrowolski +(3318) Customer Allocation Inquiry, Supplier Allocation Inquiry: fixed payment forms initialization, different icons for playment and allocation links. + config.default.php + includes/types.inc + purchasing/allocations/supplier_allocation_main.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/supplier_payment.php + sales/allocations/customer_allocation_main.php + sales/customer_payments.php + sales/inquiry/customer_allocation_inquiry.php + themes/aqua/images/alloc.png + themes/cool/images/alloc.png + themes/default/images/alloc.png + +2013-10-13 19:27 +0200 Janusz Dobrowolski +(3317) Customer/Supplier Balances Reports: fixed error in recalculation to home currency value. + reporting/rep101.php + reporting/rep201.php + +2013-09-26 12:57 +0200 Joe +(3316) Some documents views didn't show new lines in comments. Fixed. + includes/ui/ui_view.inc + purchasing/includes/db/po_db.inc + sales/view/view_sales_order.php + +2013-09-24 17:45 +0200 Janusz Dobrowolski +(3315) Supplier Payment: small fix in fixed ui translation. + purchasing/supplier_payment.php + +2013-09-24 17:43 +0200 Janusz Dobrowolski +(3314) Added portuguese translation for installer. + install/isession.inc + install/lang/pt_PT/LC_MESSAGES/pt_PT.mo + install/lang/pt_PT/LC_MESSAGES/pt_PT.po + +2013-09-24 13:24 +0200 Janusz Dobrowolski +(3313) 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. + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + gl/includes/ui/gl_bank_ui.inc + purchasing/includes/db/supp_trans_db.inc + sales/includes/db/cust_trans_db.inc + +2013-09-21 00:19 +0200 Janusz Dobrowolski +(3312) Customer Payments, Payments to Supplier: improved readbility and multiply cleanups in payments allocations. + includes/banking.inc + includes/ui/allocation_cart.inc + purchasing/allocations/supplier_allocate.php + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/supplier_payment.php + purchasing/view/view_supp_payment.php + sales/allocations/customer_allocate.php + sales/allocations/customer_allocation_main.php + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + sales/includes/db/custalloc_db.inc + sales/inquiry/customer_allocation_inquiry.php + +2013-09-20 16:03 +0200 Janusz Dobrowolski +(3311) Fixed bug in bank history check resulting in false negative balance errors. + gl/includes/db/gl_db_bank_trans.inc + +2013-09-18 15:28 +0200 Janusz Dobrowolski +(3310) Printer Profiles: fixed sql error on update under some MySQL versions. + admin/db/printers_db.inc + +2013-09-18 15:01 +0200 Janusz Dobrowolski +(3309) Supplier Payment, Payments, Bank Transfer: fixed account balance limit checks. + gl/bank_transfer.php + gl/gl_bank.php + purchasing/supplier_payment.php + +2013-09-17 08:54 +0200 Janusz Dobrowolski +(3308) Bank Transfer: fixed typo in input description. + gl/bank_transfer.php + +2013-09-17 10:31 +0200 Joe +(3307) 0002443: Receipts and Remittances now show discounts. + reporting/rep112.php + reporting/rep210.php + +2013-09-16 23:27 +0200 Joe +(3306) 0002177: Currency problem in Item Sales Summary Report + reporting/rep309.php + +2013-09-16 15:35 +0200 Janusz Dobrowolski +(3305) [0002429] Supplier Invoice: tax was not updated on GRN line addition/removal. + purchasing/supplier_invoice.php + +2013-09-16 12:49 +0200 Janusz Dobrowolski +(3304) [0002340] Fixed problem with login after intallation, when special chars are used in password. + install/isession.inc + +2013-09-14 18:07 +0200 Janusz Dobrowolski +(3303) Various small code cleanups. + gl/bank_transfer.php + gl/includes/db/gl_db_banking.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/inquiry/customer_inquiry.php + +2013-09-11 13:19 +0200 Janusz Dobrowolski +(3302) Units of Measure: fixed edition problems when abbreviation contains special characters. + inventory/manage/item_units.php + +2013-09-06 10:48 +0200 Janusz Dobrowolski +(3301) Page number is now printed on all documents (starting from second page). + reporting/includes/header2.inc + +2013-09-16 10:55 +0200 Joe +(3300) 0002430: Order Status Listing Report shows invoiced in heading rather than delivered. Fixed. + reporting/rep105.php + +2013-09-05 14:39 +0200 Joe +(3299) CHANGELOG.txt + CHANGELOG.txt + +2013-09-05 14:36 +0200 Joe +(3298) Release 2.3.18. + version.php + +2013-09-05 14:17 +0200 Janusz Dobrowolski +(3297) Updated gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-09-03 08:51 +0200 Janusz Dobrowolski +(3296) Customer Payment: fixed missing charge amount during edition, fixed submit button name. + includes/banking.inc + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + sales/includes/db/payment_db.inc + sales/view/view_receipt.php + +2013-09-02 13:28 +0200 Joe +(3295) Bug no 2409 and 2410. Fixed headers and sql error when deleting a category. + admin/crm_categories.php + +2013-08-31 09:32 +0200 Janusz Dobrowolski +(3294) Customer Payment: fixed bug with exchange rates resulting in invalid postings ts AR and foreign Exchange Gain Accounts. + sales/includes/db/payment_db.inc + +2013-08-29 22:18 +0200 Janusz Dobrowolski +(3293) Delivery Against Sales Orders: sales orders displayed as overdue after delivery date. + sales/inquiry/sales_orders_view.php + +2013-08-29 21:13 +0200 Janusz Dobrowolski +(3292) Customer Balances Report, Supplier Balances Report: balances in home currency were calculated using wrong exchange rates. + reporting/rep101.php + reporting/rep201.php + +2013-08-25 20:39 +0200 Janusz Dobrowolski +(3291) Fixed problem with customer payment allocations (invalid exrate stored in debtor_trans record). + sales/includes/db/payment_db.inc + +2013-08-17 14:50 +0200 Janusz Dobrowolski +(3290) Bank Transfer: fixed problem with entering transfer between accounts of the same currency. + gl/bank_transfer.php + +2013-08-14 23:56 +0200 Janusz Dobrowolski +(3289) Added F4 hotkey for item popup editor in sales documents. + includes/ui/ui_lists.inc + sales/includes/ui/sales_order_ui.inc + +2013-08-14 09:34 +0200 Joe +(3288) Customer/Supplier payments with amounts bigger than 1,000 was truncated. Fixed. + purchasing/supplier_payment.php + sales/customer_payments.php + +2013-08-01 23:50 +0200 Joe +(3287) New global flags in config.default.php + update.html + +2013-08-01 12:35 +0200 Janusz Dobrowolski +(3286) Langauage template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-08-01 12:25 +0200 Joe +(3285) CHANGELOG.txt + CHANGELOG.txt + +2013-08-01 12:23 +0200 Joe +(3284) Release 2.3.17 + version.php + +2013-07-30 13:05 +0200 Janusz Dobrowolski +(3283) Change password: added current password verification. + admin/change_current_user_password.php + +2013-07-30 12:57 +0200 Janusz Dobrowolski +(3282) Fixed CSRF warning after retrying password change. + includes/ui/ui_controls.inc + +2013-06-23 21:22 +0100 Maxime Bourget +(3281) Added get_dispatchable_quantity hook. + includes/hooks.inc + includes/ui/ui_controls.inc + sales/customer_delivery.php + +2013-06-23 21:14 +0100 Maxime Bourget +(3280) Updating sales order use UPDATE instead of DELETE/INSERT to preserve extra data added by extensions (if any) + sales/includes/db/sales_order_db.inc + +2013-06-23 21:13 +0100 Maxime Bourget +(3279) Added missing db_write_hook in update sales order. + sales/includes/db/sales_order_db.inc + +2013-06-23 21:02 +0100 Maxime Bourget +(3278) Improved db_pager widget sorting (now user column selection order is used). + includes/db_pager.inc + +2013-06-23 20:58 +0100 Maxime Bourget +(3277) Improved db_pager::set_sql to use array as well as query string. + includes/db_pager.inc + +2013-06-23 20:54 +0100 Maxime Bourget +(3276) Fixed qoh to return 0 instead of null when moves history is empty. + includes/db/inventory_db.inc + +2013-06-27 23:22 +0200 Joe +(3275) Touch by mistake + .htaccess + +2013-06-27 22:59 +0200 Joe +(3274) Fixed nested forms in Items tab. + inventory/cost_update.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + +2013-06-27 21:06 +0200 Janusz Dobrowolski +(3273) 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). + includes/systypes.inc + +2013-06-26 22:11 +0200 Janusz Dobrowolski +(3272) Fixed session handling bug resulting in blank page on some pre-5.2 php versions. + includes/session.inc + +2013-06-26 21:31 +0200 Janusz Dobrowolski +(3271) Item Categories: categories table is now sorted by category description. + inventory/includes/db/items_category_db.inc + +2013-06-26 21:24 +0200 Janusz Dobrowolski +(3270) Fixed mysql 5.0 issue in Print Statements report + reporting/rep108.php + +2013-06-10 20:47 +0200 Janusz Dobrowolski +(3269) Fixed bug in voiding GRN/Purchase resulting in invalid average unit cost. + includes/db/inventory_db.inc + purchasing/includes/db/grn_db.inc + +2013-05-29 15:58 +0200 Janusz Dobrowolski +(3268) Uniform display of exchange rate across aplication, added xr_provider_authoritative option, fixed bug in stored rate value. + config.default.php + gl/includes/db/gl_db_rates.inc + gl/includes/ui/gl_bank_ui.inc + includes/ui/ui_view.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2013-05-27 19:36 +0200 Janusz Dobrowolski +(3267) Customer Payment, Supplier Payment: payments can be done in any currency and properly allocated to invoices; exchange rate field removes (bank arte calculated automatically) + js/payalloc.js + purchasing/includes/db/supp_payment_db.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/includes/db/payment_db.inc + +2013-05-20 14:36 +0200 Janusz Dobrowolski +(3266) Bank Transfer: additional field for target currency amount instead of exchange rate display. + gl/bank_transfer.php + gl/includes/db/gl_db_banking.inc + +2013-05-23 22:41 +0200 Janusz Dobrowolski +(3265) Sales Delivery, Direct Invoice and Sales Credit: added exchange rate edition/storage on new transaction date. + sales/includes/cart_class.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/ui/sales_order_ui.inc + sales/sales_order_entry.php + +2013-05-23 15:18 +0200 Janusz Dobrowolski +(3264) Direct GRN, GRN to PO, Direct Purchase Invoice: added exchange rate edition/storage on new transaction date. + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/po_class.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/po_entry_items.php + purchasing/po_receive_items.php + +2013-05-23 13:07 +0200 Janusz Dobrowolski +(3263) Fixed exchange rate ui to be editable for new rates only, bank payment/deposit use amount in supplier/customer currency instead of rate. + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_rates.inc + gl/includes/ui/gl_bank_ui.inc + includes/ui/ui_view.inc + +2013-05-20 14:41 +0200 Janusz Dobrowolski +(3262) Fixing cookie.txt location during access to remote exchange rate server. + gl/includes/db/gl_db_rates.inc + +2013-06-10 17:40 +0200 Janusz Dobrowolski +(3261) Small fix in javascript routines to avoid naming conflicts for form.action object. + js/utils.js + +2013-06-10 17:38 +0200 Janusz Dobrowolski +(3260) faillog.php file moved to tmp subdir. + includes/session.inc + +2013-05-24 10:41 +0200 Janusz Dobrowolski +(3259) Fix to tax overrides (warning in add_supp_invoice()). + purchasing/includes/db/invoice_db.inc + +2013-05-16 12:39 +0200 Janusz Dobrowolski +(3258) Payments, Bank Transfer: Fixed payment limit checking bug. + gl/bank_transfer.php + gl/gl_bank.php + +2013-05-10 10:24 +0200 Janusz Dobrowolski +(3257) Customer Credit Note: warning cleanup in write_credit_note(). + sales/includes/db/sales_credit_db.inc + +2013-05-09 10:52 +0200 Janusz Dobrowolski +(3256) Supplier Invoices, Direct Invoice, Supplier Credit Notes: added editable tax totals fields to fix variations in tax calculations on supplier side. + includes/ui/ui_view.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/po_class.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/po_entry_items.php + +2013-05-09 10:43 +0200 Janusz Dobrowolski +(3255) Fixed bug in cool theme renderer.php + themes/cool/renderer.php + +2013-05-09 21:51 +0200 Joe Hunt +(3253) Inventory Purchasing Report. Variable, $stock_dec, not in scope. Fixed. + reporting/rep306.php + +2013-05-09 21:42 +0200 Joe Hunt +(3252) Fixed a forgotton currency bug in GRN Valuation Report (rep305.php) + reporting/rep305.php + +2013-05-08 15:51 +0200 Janusz Dobrowolski +(3251) Updated empty.po template. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-05-08 14:42 +0200 Joe Hunt +(3250) New language file, empty.po + lang/new_language_template/LC_MESSAGES/empty.po + +2013-05-08 13:51 +0200 Joe Hunt +(3249) CHANGELOG updated. + CHANGELOG.txt + +2013-05-08 13:49 +0200 Joe Hunt +(3248) Release 2.3.16 + update.html + version.php + +2013-05-08 12:51 +0200 Janusz Dobrowolski +(3247) Fixed optional sorting lines during sales document ediiton (sort made in display layer, active also for old transactions). + config.default.php + sales/includes/cart_class.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2013-05-08 10:21 +0200 Joe Hunt +(3246) Fixed a reference error in rep303.php for certain PHP versions. + reporting/rep303.php + +2013-05-08 08:31 +0200 Janusz Dobrowolski +(3245) Inventory Transfer: fixed error +message when invalid date is entered. + inventory/transfers.php + +2013-05-08 08:29 +0200 Janusz Dobrowolski +(3244) Customers: tabs were not refreshed on customer list change. + sales/manage/customers.php + +2013-05-02 21:04 +0100 Maxime Bourget +(3243) Option in config file to exclude balanced transactions for past years from Brought forward column in Trial Balance. + config.default.php + gl/inquiry/gl_trial_balance.php + reporting/rep708.php + +2013-05-07 15:11 +0200 Janusz Dobrowolski +(3242) Optional switch in config file for sorting document lines by item code during new Sales Order/Direct Delivery/Direct Invoice entry. + config.default.php + sales/includes/cart_class.inc + +2013-05-03 21:59 +0100 Maxime Bourget +(3241) Add Clear/Reset quantity button to sales order delivery (handy when doing partial delivery of a big order). + sales/customer_delivery.php + +2013-05-03 20:27 +0100 Maxime Bourget +(3240) Fix statement rounding error not filtering some 0.00 transaction + reporting/rep108.php + +2013-05-02 22:24 +0100 Maxime Bourget +(3239) Changed supplier payment to accept amount in foreign currency instead of exchange rate. + js/payalloc.js + purchasing/supplier_payment.php + +2013-05-02 22:35 +0100 Maxime Bourget +(3238) Fixed problem with MIME headers in emailed documents on gmail (pdf files encoded in email body instead of attachment). + reporting/includes/class.mail.inc + +2013-05-03 23:09 +0100 Maxime Bourget +(3237) Auto search after location, user or item change in outstanding orders inquiry. + sales/inquiry/sales_orders_view.php + +2013-05-03 23:04 +0100 Maxime Bourget +(3236) Oustanding orders can be sorted by Customer, Ref and Order date. + sales/inquiry/sales_orders_view.php + +2013-05-02 21:26 +0100 Maxime Bourget +(3235) Added 'All locations' option in Stock Movements inquiry. + inventory/includes/db/movement_types_db.inc + inventory/inquiry/stock_movements.php + +2013-05-03 21:33 +0100 Maxime Bourget +(3234) Added 'Item Like' parameter to Stock Sheet Report allowing SQL LIKE or regexp filtering by item code. + reporting/rep303.php + reporting/reports_main.php + +2013-05-02 22:44 +0100 Maxime Bourget +(3233) Add customer filter in Invoice report + reporting/rep107.php + reporting/reports_main.php + +2013-05-02 20:52 +0100 Maxime Bourget +(3232) Reverse order of transaction in admin/view void transaction (last transaction appears o the first page) + admin/db/transactions_db.inc + +2013-04-30 16:10 +0200 Joe Hunt +(3231) Renamed the new Sales Summary Report, Detailed to Item Sales Summary Report. + reporting/rep309.php + reporting/reports_main.php + +2013-04-30 08:41 +0200 Joe Hunt +(3230) Included custome report (Items) Sales Summary Report into FA core. Called Sales Summary Report, Detailed. + reporting/rep309.php + reporting/reports_main.php + +2013-04-29 12:38 +0200 Janusz Dobrowolski +(3229) Cleanup in operation order during transaction voiding. + admin/db/voiding_db.inc + +2013-04-29 12:36 +0200 Janusz Dobrowolski +(3228) Fixed javascript problem with some IE versions in themes installation, js cleanups. + js/utils.js + +2013-04-25 22:39 +0200 Janusz Dobrowolski +(3227) Ignore hook system in installer. + includes/page/header.inc + +2013-04-19 20:05 +0200 Janusz Dobrowolski +(3226) Additional Chrome related fix in hotkeys support. + js/inserts.js + +2013-04-19 20:04 +0200 Janusz Dobrowolski +(3225) Supplier credit note was not properly checked against sufficient quantity on hand. + purchasing/supplier_credit.php + +2013-04-20 19:07 +0200 Joe Hunt +(3224) New report included in core, Costed Inventory Movement Report (rep308.php). + reporting/rep308.php + reporting/reports_main.php + +2013-04-19 15:36 +0200 Janusz Dobrowolski +(3223) Fixed hotkey menu option selection issues on Chrome. + js/inserts.js + js/utils.js + +2013-04-19 08:16 +0200 Joe Hunt +(3222) Improved Customer and Supplier Balances Report. Option to choose last column as balance. + reporting/rep101.php + reporting/rep201.php + reporting/reports_main.php + +2013-04-18 12:38 +0200 Janusz Dobrowolski +(3221) Fiscal years: fixed typo in error message message. Cleanup in rep308 (improper gettext usage on empty string). + admin/fiscalyears.php + lang/new_language_template/LC_MESSAGES/empty.po + +2013-04-18 12:33 +0200 Janusz Dobrowolski +(3220) Added years 2012, 2013 in standard init sql files. + sql/en_US-demo.sql + sql/en_US-new.sql + +2013-04-18 10:10 +0200 Joe Hunt +(3219) A couple of small bugs in customer and supplier balances report fixed. + reporting/rep101.php + reporting/rep201.php + +2013-04-10 11:01 +0200 Janusz Dobrowolski +(3218) Paypal link url fixed again. + includes/ui/ui_view.inc + +2013-04-09 20:39 +0200 Janusz Dobrowolski +(3217) Dimension view balances were not updated after change in date range selection. + dimensions/view/view_dimension.php + +2013-04-08 14:06 +0200 Janusz Dobrowolski +(3216) Fixed PayPal link url on sales invoice. + includes/ui/ui_view.inc + +2013-04-08 10:23 +0200 Joe Hunt +(3215) 0002183: Advanced assembly should work with empty BOM. Fixed. + manufacturing/work_order_release.php + +2013-04-08 10:12 +0200 Joe Hunt +(3214) 0002172: Work entry not adjusting cost, fixed + manufacturing/includes/db/work_orders_quick_db.inc + +2013-03-29 08:58 +0100 Janusz Dobrowolski +(3213) Missing Journal Inquiry: Work Order selection in list selector. + includes/ui/ui_lists.inc + +2013-03-24 11:15 +0100 Janusz Dobrowolski +(3212) Cleanup. + includes/page/header.inc + +2013-03-24 11:10 +0100 Janusz Dobrowolski +(3211) Line end cleanups. + manufacturing/includes/db/work_orders_db.inc + purchasing/includes/db/grn_db.inc + sales/inquiry/sales_orders_view.php + +2013-03-23 11:12 +0100 Janusz Dobrowolski +(3210) Cleanup again. + includes/hooks.inc + +2013-03-23 11:09 +0100 Janusz Dobrowolski +(3209) Cleanup. + includes/hooks.inc + themes/aqua/renderer.php + +2013-03-23 09:43 +0100 Janusz Dobrowolski +(3208) Added pre_header and pre_footer hooks. + includes/hooks.inc + includes/page/footer.inc + includes/page/header.inc + +2013-03-20 11:14 +0100 Janusz Dobrowolski +(3207) Cleanups. + includes/db_pager.inc + includes/ui/ui_input.inc + sales/inquiry/sales_orders_view.php + +2013-03-19 23:03 +0100 Janusz Dobrowolski +(3206) Cleanup in Customer Payments (fixed blinking error msg during processing payment) + sales/customer_payments.php + +2013-03-18 11:13 +0100 Janusz Dobrowolski +(3205) Changes in standard themes: fixed html, menu index can be rendered by extension module + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2013-03-15 19:55 +0100 Janusz Dobrowolski +(3204) Merge branch 'branches/default' of hg::ssh://itronics@frontaccounting.hg.sourceforge.net/hgroot/frontaccounting/frontaccounting into sf.default + +2013-03-15 19:50 +0100 Janusz Dobrowolski +(3203) Customer Payments: fixed allocatable transactions display on start of new customer payment. + sales/customer_payments.php + +2013-03-11 15:06 +0100 Joe Hunt +(3202) Fixed error on edit of a customer payment (certain MySql releases). + sales/includes/db/cust_trans_db.inc + +2013-03-07 22:51 +0100 Joe Hunt +(3201) Crediting an invoice in transactions shows wrong invoice date. + sales/includes/cart_class.inc + +2013-03-07 12:06 +0100 Joe Hunt +(3200) Direct Invoice has wrong Comment (auto). + purchasing/po_entry_items.php + +2013-03-07 09:50 +0100 Joe Hunt +(3199) Wrong column for array_substitute in delivery and invoice templates. + sales/inquiry/sales_orders_view.php + +2013-03-05 23:25 +0100 Joe Hunt +(3198) When using templates for delivery and invoice, the lines and comments were missing. + sales/sales_order_entry.php + +2013-03-05 23:24 +0100 Joe Hunt +(3197) Fixed bug in PARAM6 when printing and included comments also if any. + sales/create_recurrent_invoices.php + +2013-03-05 22:13 +0100 Joe Hunt +(3196) Force status to integer value before writing database. + includes/db/sql_functions.inc + +2013-03-04 16:04 +0100 Joe Hunt +(3195) Wrong test order + purchasing/includes/po_class.inc + +2013-03-02 22:35 +0100 Janusz Dobrowolski +(3194) Fixed dimensions support in supplier invoice: supplier dimension (if any) overrides stock item defined dimension. + purchasing/includes/db/invoice_db.inc + +2013-02-25 16:32 +0100 Joe Hunt +(3193) Prettier code in get_date_picker. Worked anyhow. + includes/ui/ui_view.inc + +2013-02-25 10:50 +0100 Janusz Dobrowolski +(3192) Fixed charge customer address in Sales Order report. + sales/includes/db/sales_order_db.inc + +2013-02-22 09:40 +0100 Joe Hunt +(3191) Improved favicon.ico and smaller size (fewer colors) + themes/default/images/favicon.ico + +2013-02-21 14:02 +0100 Joe Hunt +(3190) New and better favicon.ico file + themes/default/images/favicon.ico + +2013-02-18 10:07 +0100 Janusz Dobrowolski +(3189) Removed voided transactions from Supplier Balances report. + reporting/rep201.php + +2013-02-17 09:51 +0100 Janusz Dobrowolski +(3188) Fixed email sending bug introduced recently. + reporting/includes/pdf_report.inc + +2013-02-16 23:23 +0100 Joe Hunt +(3187) Improvement of Customer Detail Listing and Supplier Detail Listing (General notes added) + reporting/rep103.php + reporting/rep205.php + +2013-02-16 23:22 +0100 Joe Hunt +(3186) Roll back of increasing the reference by more than one. + includes/references.inc + +2013-02-16 13:45 +0100 Joe Hunt +(3185) If reference was increased by more than one when entering documents, the next reference was not updated. + includes/references.inc + +2013-02-14 09:36 +0100 Joe Hunt +(3184) Release 2.3.15 - Changelog + CHANGELOG.txt + +2013-02-14 09:20 +0100 Janusz Dobrowolski +(3183) Version 2.3.15 + version.php + +2013-02-14 09:20 +0100 Janusz Dobrowolski +(3182) Updated main gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-02-11 08:30 +0100 Janusz Dobrowolski +(3181) Fixed current purchasing credit display. + purchasing/includes/db/invoice_db.inc + purchasing/includes/ui/po_ui.inc + +2013-02-11 01:05 +0100 Joe Hunt +(3180) Changed Header_3 function to increase the y-value in the logo. + reporting/includes/pdf_report.inc + +2013-02-08 11:24 +0100 Janusz Dobrowolski +(3179) Fixed handling of undefined mailboxes when reports are sent via email; supressed duplicate errors display. + includes/errors.inc + reporting/includes/doctext.inc + reporting/includes/pdf_report.inc + +2013-02-04 08:46 +0100 Joe Hunt +(3178) Added email in current user class. + includes/current_user.inc + +2013-02-03 19:57 +0100 Janusz Dobrowolski +(3177) Added $space parameter to display_footer_exit() helper. + includes/ui/ui_view.inc + +2013-02-01 17:12 +0100 Joe Hunt +(3176) When updating costs and no quantity on hand we got a db error (in newer mysql releases). + inventory/includes/db/items_trans_db.inc + +2013-01-31 11:02 +0100 Janusz Dobrowolski +(3175) Favicon improvements (ApMuthu). + access/login.php + includes/page/header.inc + themes/default/images/favicon.ico + themes/default/images/favicon.png + +2013-01-30 20:23 +0100 Janusz Dobrowolski +(3174) Cleanup (removed redundant argument mistakenly introduced in bank_accounts_list() helper). + includes/ui/ui_lists.inc + +2013-01-30 13:01 +0100 Janusz Dobrowolski +(3173) Added favicon to default theme, get_customer_by_ref() helper and a couple of cleanups. + access/login.php + gl/includes/db/gl_db_bank_accounts.inc + includes/date_functions.inc + includes/ui/ui_lists.inc + sales/includes/db/customers_db.inc + themes/default/images/favicon.png + +2013-01-27 17:55 +0100 Janusz Dobrowolski +(3172) Cleanup in get_sql_for_supplier_inquiry(). + purchasing/includes/db/supp_trans_db.inc + purchasing/inquiry/supplier_inquiry.php + +2013-01-29 11:48 +0100 Joe Hunt +(3171) Small bugs in Customer Detail Report and Supplier Detail Report. + reporting/rep103.php + reporting/rep205.php + +2013-01-29 10:15 +0100 Joe Hunt +(3170) Small bug when editing inside the tabs in Items. The Select button disappeared. + inventory/cost_update.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + +2013-01-29 08:43 +0100 Joe Hunt +(3169) Fixed a bug so calling the popup items (f4) works when making PO, Direct GRN, Direct Supp Invoice + inventory/manage/items.php + purchasing/includes/ui/po_ui.inc + +2013-01-29 01:01 +0100 Joe Hunt +(3168) New report, Supplier Details Report, and fix of a bug in Customer Details Report. + reporting/rep103.php + reporting/rep205.php + reporting/reports_main.php + +2013-01-28 15:36 +0100 Joe Hunt +(3167) Rerun (parse error) + gl/gl_bank.php + +2013-01-28 15:32 +0100 Joe Hunt +(3166) Slightly change in dispaly_notification look (using sprintf). + gl/gl_bank.php + +2013-01-27 15:38 +0100 Joe Hunt +(3165) Fixed a small bug in cost update. + inventory/cost_update.php + +2013-01-27 01:35 +0100 Joe Hunt +(3164) 0002032: user_theme() should return default if theme does not exist + includes/prefs/userprefs.inc + +2013-01-26 17:57 +0100 Joe Hunt +(3163) Fixed a couple of small bugs in Inventory Purchasing Report. + reporting/rep306.php + +2013-01-26 15:29 +0100 Joe Hunt +(3162) Included Sales Pricing, Purchasing Prising, Cost update and Reorder Levels in tabs in Items form. + inventory/cost_update.php + inventory/includes/db/items_prices_db.inc + inventory/includes/db/items_trans_db.inc + inventory/manage/items.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + +2013-01-24 16:11 +0100 Janusz Dobrowolski +(3161) Partially delivered Sales Order can now be closed using 'Cancel Order' button on edition. + sales/sales_order_entry.php + +2013-01-24 13:53 +0100 Joe Hunt +(3160) In case of document reference already in use, FA suggest the next number (if possible) ready to save again. + sales/sales_order_entry.php + +2013-01-24 11:11 +0100 Joe Hunt +(3159) New report, Inventory Movements, added to FrontAccounting core. + reporting/rep307.php + reporting/reports_main.php + +2013-01-22 23:34 +0100 Joe Hunt +(3158) Text not gettextized in /admin/backups.php. + admin/backups.php + +2013-01-21 08:51 +0100 Janusz Dobrowolski +(3157) Fixed 'Moved Temporarily' error after login (on some server configurations). + includes/session.inc + +2013-01-20 17:22 +0100 Joe Hunt +(3156) Email of Sales Documents now use the General Contact type (fall back if no 'orders', 'invoices' contact types) + reporting/rep107.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep113.php + +2013-01-19 12:10 +0100 Janusz Dobrowolski +(3155) Fixed 'page expired' prevention (white screen/warnings after session timout). + includes/session.inc + +2013-01-18 11:49 +0100 Janusz Dobrowolski +(3154) Fixes in sales credit note voiding procedures (invalid changes in delivery notes). + sales/includes/db/custalloc_db.inc + sales/includes/db/sales_invoice_db.inc + +2013-01-17 12:59 +0100 Joe Hunt +(3153) Release 2.3.14 and CHANGELOG.txt + CHANGELOG.txt + +2013-01-17 11:51 +0100 Janusz Dobrowolski +(3152) Added tag version_2_3_14 for changeset 2515a2808a2d + .hgtags + +2013-01-17 11:50 +0100 Janusz Dobrowolski +(3151) .hgtags cleanup + .hgtags + +2013-01-17 11:39 +0100 Joe Hunt +(3150) Changed update.html, empty.po for application and install from iso-8859-2 to iso-8859-1. + install/lang/new_language_template/LC_MESSAGES/empty.po + lang/new_language_template/LC_MESSAGES/empty.po + update.html + +2013-01-17 11:16 +0100 Janusz Dobrowolski +(3149) Added tag version, 2_3_14 for changeset 0904a7e012c2 + .hgtags + +2013-01-17 11:15 +0100 Janusz Dobrowolski +(3148) Fixed version + version.php + +2013-01-17 11:01 +0100 Janusz Dobrowolski +(3147) Added tag version_2_3_14 for changeset 382defbe35d4 + .hgtags + +2013-01-17 11:01 +0100 Janusz Dobrowolski +(3146) Updated gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + +2013-01-17 11:00 +0100 Janusz Dobrowolski +(3145) Fixed gettext translations (memos generated by stock_cost_update() and adjust_deliveries()) + includes/db/inventory_db.inc + inventory/includes/db/items_trans_db.inc + +2013-01-17 10:45 +0100 Janusz Dobrowolski +(3144) Rounding errors logging added. + gl/includes/db/gl_db_trans.inc + +2013-01-17 01:29 +0100 Joe Hunt +(3142) Implemented Selectable Print Orientation (Portrait, Landscape) for all reports in report centre + config.default.php + includes/current_user.inc + manufacturing/work_order_entry.php + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/prn_redirect.php + reporting/rep101.php + reporting/rep102.php + reporting/rep103.php + reporting/rep104.php + reporting/rep105.php + reporting/rep106.php + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep112.php + reporting/rep113.php + reporting/rep114.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep209.php + reporting/rep210.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep305.php + reporting/rep306.php + reporting/rep401.php + reporting/rep409.php + reporting/rep501.php + reporting/rep601.php + reporting/rep701.php + reporting/rep702.php + reporting/rep704.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + reporting/rep708.php + reporting/rep709.php + reporting/rep710.php + reporting/reports_main.php + update.html + +2013-01-16 13:22 +0100 Janusz Dobrowolski +(3141) Small fixes in attachments (check for non existent trasactions, proper page refresh after attachment) + admin/attachments.php + admin/db/transactions_db.inc + +2013-01-14 13:39 +0100 Joe Hunt +(3136) Increased the allowed entry of chars in company name, login and create_coy to 50. + access/login.php + admin/create_coy.php + +2013-01-13 19:15 +0100 Joe Hunt +(3135) A final fix for report Inventory Purchasing Report. With help from forum use chrison. + reporting/rep306.php + +2013-01-13 00:32 +0100 Joe Hunt +(3134) Hotkey fix and overflow in coloumns for A4 report Invoice Purchasing Report. + reporting/rep306.php + reporting/reports_main.php + +2013-01-12 10:00 +0100 Joe Hunt +(3133) Bugfix in new inventory purchasing report. + reporting/rep306.php + +2013-01-11 15:05 +0100 Joe Hunt +(3132) New core report, Inventory Purchasing Report in Items and Inventory. + reporting/includes/reports_classes.inc + reporting/rep306.php + reporting/reports_main.php + +2013-01-03 16:14 +0100 Joe Hunt +(3131) Translation conflicts in Bank Deposit/Payment. The 'To' should be 'Into'. + gl/includes/ui/gl_bank_ui.inc + +2013-01-03 16:10 +0100 Joe Hunt +(3130) Certain new releases of MySql don't accept empty numeric values. + purchasing/manage/suppliers.php + +2013-01-03 16:08 +0100 Joe Hunt +(3129) The on-screen reports Trial Balance and P&L Drilldown should follow the printed reports periods. + gl/inquiry/gl_trial_balance.php + gl/inquiry/profit_loss.php + +2013-01-03 16:07 +0100 Joe Hunt +(3128) Certain newer versions of MySql could not fix empty numeric values. + gl/includes/ui/gl_bank_ui.inc + +2012-12-19 19:43 +0100 Janusz Dobrowolski +(3127) All outgoing emails are optionally send also to BCC mailbox configured in company setup. + admin/company_preferences.php + reporting/includes/class.mail.inc + sql/en_US-demo.sql + sql/en_US-new.sql + +2012-12-19 18:08 +0100 Janusz Dobrowolski +(3126) Cleanup - removed ancient references to pre-2.2 modules/plugins. + admin/inst_module.php + includes/ui/ui_lists.inc + sql/alter2.2.php + +2012-12-19 17:17 +0100 Janusz Dobrowolski +(3125) Fixed write test for main directory during install. + includes/main.inc + +2012-12-19 12:35 +0100 Janusz Dobrowolski +(3124) Database structure was not updated for extension packages activated by default. + includes/packages.inc + +2012-12-19 10:05 +0100 Janusz Dobrowolski +(3123) 'Page expired' prevention rewritten due to caching problems in some browsers. + includes/session.inc + +2012-11-30 14:17 +0100 Janusz Dobrowolski +(3122) Fixed error in attachments edition resulting in unexpected attachment file deletion, fixed attachments list update after change. + admin/attachments.php + +2012-11-24 11:20 +0100 Janusz Dobrowolski +(3121) Added option to sort by customer and order number in customer allocations. + sales/inquiry/customer_allocation_inquiry.php + +2012-11-24 11:06 +0100 Janusz Dobrowolski +(3120) Additional comments in config.default.php. + config.default.php + +2012-11-23 21:15 +0100 Janusz Dobrowolski +(3119) Fixed customer payment edition code. + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + +2012-11-23 10:29 +0100 Janusz Dobrowolski +(3118) Added back links to allocation inquiries on final page of customer/supplier payment. + lang/new_language_template/LC_MESSAGES/empty.po + purchasing/supplier_payment.php + sales/customer_payments.php + +2012-11-22 18:37 +0100 Janusz Dobrowolski +(3117) Small layout fixed in report graphics. + reporting/includes/class.graphic.inc + +2012-11-22 17:58 +0100 Janusz Dobrowolski +(3116) Added check for correct account selected for Retained Earnings and Profit/Loss in GL Setup. + admin/gl_setup.php + +2012-11-18 10:52 +0100 Joe Hunt +(3109) Slightly improvement to Pie and Donuts graphic. Now displays which data is shown. + reporting/includes/class.graphic.inc + +2012-11-17 17:05 +0100 Joe Hunt +(3108) 0001902: Graphics Pie and Donut not printing correctly + reporting/includes/class.graphic.inc + +2012-11-16 15:49 +0100 Janusz Dobrowolski +(3107) Small fix for 5.3 compatibility. + reporting/includes/Workbook.php + +2012-11-16 08:38 +0100 Janusz Dobrowolski +(3106) Added tag version_2_3_13 for changeset a253b76db0fb + .hgtags + +2012-11-15 16:48 +0100 Joe Hunt +(3105) New Changelog.txt + CHANGELOG.txt + +2012-11-15 16:45 +0100 Joe Hunt +(3104) Updated update.html + update.html + +2012-11-15 16:38 +0100 Joe Hunt +(3103) Rollback of Session Abondoned Error and new variable, $no_check_edit_conflicts in config.php. + config.default.php + includes/session.inc + sales/includes/sales_ui.inc + +2012-11-15 15:23 +0100 Joe Hunt +(3102) New Changelog.txt + CHANGELOG.txt + +2012-11-15 15:18 +0100 Joe Hunt +(3101) Release 2.3.13 + version.php + +2012-11-15 15:18 +0100 Joe Hunt +(3100) Fixed session abandoned error in Windows Servers + includes/session.inc + +2012-11-12 13:09 +0100 Janusz Dobrowolski +(3099) Prevent 'Page expired' messages when 'Back' link is used after login. + includes/session.inc + +2012-11-12 09:52 +0100 Janusz Dobrowolski +(3098) Cleanup in curent_user.inc/session.inc + includes/current_user.inc + includes/session.inc + +2012-11-12 09:39 +0100 Janusz Dobrowolski +(3097) Fixed small bug in mail class, added text/hmtl mime type. + includes/ui/view_package.php + reporting/includes/class.mail.inc + +2012-11-10 00:29 +0100 Joe Hunt +(3096) Dimensions not utilized in Direct Invoice/Delivery + sales/includes/cart_class.inc + +2012-11-09 09:58 +0100 Joe Hunt +(3095) Sales quotation and Sales order should not require sufficient stock. + sales/includes/ui/sales_order_ui.inc + +2012-11-05 23:33 +0100 Janusz Dobrowolski +(3094) Fixed confirmation on ajax reloaded buttons (small fix for Gecko like browsers). + js/utils.js + +2012-11-05 17:49 +0100 Janusz Dobrowolski +(3093) 0001879,0001880: Fixes in htaccess constraints, restricting System Diagnostic view to admin (ApMuthu) + .htaccess + applications/setup.php + +2012-11-05 08:30 +0100 Janusz Dobrowolski +(3092) Fixed error messages on Sales Groups, updated gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + sales/manage/sales_groups.php + +2012-11-03 22:46 +0100 Janusz Dobrowolski +(3091) Improved error checking during extension packages installation. + includes/packages.inc + includes/remote_url.inc + +2012-11-03 22:34 +0100 Janusz Dobrowolski +(3090) Fixed error message in recurrent invoices. + sales/manage/recurrent_invoices.php + +2012-11-01 01:02 +0100 Joe Hunt +(3089) Replaced the transaction list in attachments with a pager and made the sorting descent. + admin/attachments.php + admin/db/attachments_db.inc + +2012-10-31 08:56 +0100 Joe Hunt +(3088) Filter for non-zero values in Bank Statement Report + reporting/rep601.php + reporting/reports_main.php + +2012-10-28 07:30 +0100 Joe Hunt +(3087) Removed commented deprecated Session_register(). + includes/page/header.inc + inventory/adjustments.php + inventory/transfers.php + manufacturing/work_order_issue.php + purchasing/allocations/supplier_allocate.php + sales/allocations/customer_allocate.php + +2012-10-17 09:17 +0200 Joe Hunt +(3086) Db error in invoice.ui.inc for certain MySql setup/releases. + purchasing/includes/ui/invoice_ui.inc + +2012-10-17 09:00 +0200 Joe Hunt +(3085) Db error in po_entry_items.php was already fixed. Look at the line below. + purchasing/po_entry_items.php + +2012-10-16 17:00 +0200 Joe Hunt +(3083) Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql versions and setup). + purchasing/po_entry_items.php + +2012-10-11 15:18 +0200 Joe Hunt +(3082) Date format helper complete. + js/inserts.js + +2012-10-11 15:09 +0200 Joe Hunt +(3081) Purchase order/Direct GRN/Direct Invoice showed inactive items in item list. + purchasing/includes/ui/po_ui.inc + +2012-10-11 08:35 +0200 Joe Hunt +(3080) Small fix and rerun of inserts.js. + js/inserts.js + +2012-10-11 08:18 +0200 Joe Hunt +(3078) Fixed date_fix to act like before. day and day-month entrance only. + js/inserts.js + +2012-10-05 11:17 +0200 Joe Hunt +(3076) Bug in function is_date when implementing new date formats. + includes/date_functions.inc + +2012-10-04 10:18 +0200 Joe Hunt +(3075) Moved declaration of short monthnames from config.default.php. Too early for translations. + config.default.php + includes/sysnames.inc + +2012-10-04 00:58 +0200 Joe Hunt +(3074) Minor improvement to add_days/months/years for the new dateformats. + includes/date_functions.inc + +2012-10-02 22:50 +0200 Joe Hunt +(3073) 0001806: Date problems fixed and new date formats MmmDDYYYY, DDMmmYYYY and YYYYMmmDD implemented. + admin/display_prefs.php + config.default.php + includes/date_functions.inc + includes/prefs/userprefs.inc + includes/ui/ui_input.inc + includes/ui/ui_view.inc + js/inserts.js + +2012-10-02 13:22 +0200 Janusz Dobrowolski +(3071) Fixed void_stock_move() to avoid sparse lines in Inventory Items Movements register after DN edition. + includes/db/inventory_db.inc + +2012-10-02 09:42 +0200 Joe Hunt +(3070) Having memo or comment displayed on bank_inquiry.php. + gl/inquiry/bank_inquiry.php + +2012-10-01 01:12 +0200 Joe Hunt +(3069) Improved headers in printing Purchase Orders. + reporting/includes/doctext.inc + reporting/includes/pdf_report.inc + reporting/rep209.php + +2012-09-25 18:06 +0200 Joe Hunt +(3068) Moved access functions from renderer to current_user. They were cluttered into all themes. + includes/current_user.inc + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2012-09-23 17:56 +0200 Janusz Dobrowolski +(3067) Invalid input description in account groups for account class parameter. + gl/manage/gl_account_types.php + +2012-09-17 13:25 +0200 Janusz Dobrowolski +(3066) Cleanup in check_faillog(). + includes/session.inc + +2012-09-23 09:23 +0200 Joe Hunt +(3065) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix, improvement + gl/includes/db/gl_db_rates.inc + +2012-09-22 10:31 +0200 Joe Hunt +(3064) 0001792: BLOOMBERG added to Exchange Rate Providers and config fix. + config.default.php + gl/includes/db/gl_db_rates.inc + gl/manage/exchange_rates.php + lang/new_language_template/LC_MESSAGES/empty.po + +2012-09-15 10:34 +0200 Janusz Dobrowolski +(3061) Added tag version_2_3_12 for changeset 05b037ff3c0b + .hgtags + +2012-09-15 10:09 +0200 Joe Hunt +(3060) Changelog.txt + CHANGELOG.txt + +2012-09-15 10:07 +0200 Joe Hunt +(3059) Changelog.txt + CHANGELOG.txt + +2012-09-15 10:04 +0200 Joe Hunt +(3058) Release 2.3.12 + update.html + version.php + +2012-09-15 09:39 +0200 Janusz Dobrowolski +(3057) UPdate language template + lang/new_language_template/LC_MESSAGES/empty.po + +2012-09-14 23:49 +0200 Janusz Dobrowolski +(3056) Added prevention against brute force atacks on login page. + access/login.php + config.default.php + includes/current_user.inc + includes/session.inc + +2012-09-13 00:15 +0200 Janusz Dobrowolski +(3055) Fixed incorect selection of invoices in Customer Payments/Payments To Supplier when search customer/supplier option is used. + purchasing/supplier_payment.php + sales/customer_payments.php + +2012-09-12 14:06 +0200 Joe Hunt +(3054) 0001775: Hard coded theme path fixed + includes/ui/ui_input.inc + reporting/includes/reports_classes.inc + +2012-09-11 08:27 +0200 Joe Hunt +(3053) Adding an already existing GL Account Code does not report as error + gl/manage/gl_accounts.php + +2012-09-09 09:42 +0200 Janusz Dobrowolski +(3052) Security cleanups in access roles and db_pager. + admin/security_roles.php + includes/db_pager.inc + +2012-09-08 13:25 +0200 Janusz Dobrowolski +(3051) Security cleanup on 'where' parameter in a couple of list helpers. + includes/ui/ui_lists.inc + +2012-09-08 13:06 +0200 Janusz Dobrowolski +(3050) Login screen company box/input configuration option made backward compatible. + access/login.php + config.default.php + +2012-09-08 19:11 +0200 Joe Hunt +(3049) Hide Menu options if not authorized, rerun + config.default.php + +2012-09-08 19:07 +0200 Joe Hunt +(3048) Hide Menu options if not authorized + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2012-09-08 09:54 +0200 Janusz Dobrowolski +(3047) Added check not empty location code in Inventory Locations. + inventory/manage/locations.php + +2012-09-06 19:43 +0200 Janusz Dobrowolski +(3046) Fixed get_sales_order_header and get_debtor_trans queries to avoid errors on empty ship_via field. + sales/includes/db/cust_trans_db.inc + sales/includes/db/sales_order_db.inc + sales/sales_order_entry.php + +2012-09-06 19:27 +0200 Janusz Dobrowolski +(3045) Improved error handling in printer class. + includes/remote_url.inc + reporting/includes/printer_class.inc + +2012-09-08 08:21 +0200 Joe Hunt +(3044) 0001768: Login Company Select Box to EditBox Switch Flag + Fix + access/login.php + config.default.php + includes/session.inc + +2012-09-08 08:20 +0200 Joe Hunt +(3043) 0001767: Company Creation assigning externally created database + Fix + includes/db/connect_db.inc + +2012-08-26 22:54 +0200 Joe Hunt +(3042) Removed obsolete exchange rate check on Sales Pricing page. + inventory/prices.php + +2012-08-26 19:47 +0200 Janusz Dobrowolski +(3041) Removed obsolete exchange rate check on Purchasing Pricing page. + inventory/purchasing_data.php + +2012-08-25 20:01 +0200 Janusz Dobrowolski +(3040) Fixed access control issues on finish page of Direct Sales and Purchase Invoice + purchasing/po_entry_items.php + sales/sales_order_entry.php + +2012-08-25 18:28 +0200 Janusz Dobrowolski +(3039) Fixed creation of invalid Direct Sales Invoice when operation is continued after previous entry cancelation. + sales/sales_order_entry.php + +2012-07-14 22:18 +0200 Janusz Dobrowolski +(3038) Improved date input fields keyboard support (fast day/day+month edition) + includes/ui/ui_input.inc + js/inserts.js + +2012-07-14 22:12 +0200 Janusz Dobrowolski +(3037) Small fixes in attachments upload. + admin/attachments.php + lang/new_language_template/LC_MESSAGES/empty.po + +2012-08-18 23:53 +0200 Joe Hunt +(3036) Bug 0001669: get_exchange_rate not raising error + gl/bank_transfer.php + gl/gl_bank.php + includes/data_checks.inc + inventory/prices.php + inventory/purchasing_data.php + purchasing/po_entry_items.php + purchasing/supplier_payment.php + sales/customer_payments.php + sales/sales_order_entry.php + +2012-08-15 16:18 +0200 Joe Hunt +(3035) Location Transfer should not be included in journal_type_list. + includes/ui/ui_lists.inc + +2012-07-16 23:29 +0200 Joe Hunt +(3034) Purchases - Direct Invoice - Database Error in some mysql configurations + purchasing/po_entry_items.php + +2012-06-28 12:23 +0200 Joe Hunt +(3033) Remember last document date also in Bank Transfer. + gl/bank_transfer.php + +2012-05-28 08:43 +0200 Joe Hunt +(3021) Rerun of /admin/create_coy.php + admin/create_coy.php + +2012-05-28 08:25 +0200 Joe Hunt +(3020) When creating new company and adm. password is blank the password is now password as default. + admin/create_coy.php + +2012-05-27 22:38 +0200 Joe Hunt +(3019) 0001606: Statement are not sent to general contact + includes/db/crm_contacts_db.inc + sales/includes/db/customers_db.inc + sql/en_US-demo.sql + +2012-05-21 11:47 +0200 Janusz Dobrowolski +(3018) Added tag version_2_3_11 for changeset 06e6f1abb26e + .hgtags + +2012-05-21 10:57 +0200 Joe Hunt +(3017) New CHANGELOG.txt + CHANGELOG.txt + +2012-05-21 10:54 +0200 Joe Hunt +(3016) Release 2.3.11 + version.php + +2012-05-03 08:25 +0200 Joe Hunt +(3015) Rerun of /includes/ui/ui_view.inc + includes/ui/ui_view.inc + +2012-05-03 01:03 +0200 Joe Hunt +(3014) Cosmetic fix in viewing supp invoice payments section. + includes/ui/ui_view.inc + +2012-05-02 22:52 +0200 Joe Hunt +(3013) Rerun of /sales/includes/cart_class.inc. + sales/includes/cart_class.inc + +2012-05-02 18:57 +0200 Joe Hunt +(3012) Better check for duplicate references in multiuser environments for sales documents. + sales/create_recurrent_invoices.php + sales/credit_note_entry.php + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + sales/includes/cart_class.inc + sales/sales_order_entry.php + +2012-04-29 20:32 +0200 Joe Hunt +(3011) 0001561: Supplier Credit Notes rasies false error about QOH + purchasing/supplier_credit.php + +2012-04-29 20:21 +0200 Joe Hunt +(3010) The GRN Valuation Report had tax included in price if this was set on supplier. + reporting/rep305.php + +2012-04-28 01:22 +0200 Joe Hunt +(3009) 0001555: Problem (auto)creating customer branch: also no shipping location + sales/manage/customers.php + +2012-04-21 11:37 +0200 Joe Hunt +(3008) Improved report Journal Entries (rep702.php) to show memo in multiple lines. + reporting/rep702.php + +2012-04-20 11:33 +0200 Janusz Dobrowolski +(3007) Fixed lang domain switching in hooks_invoke_first/hook_invoke_last + includes/hooks.inc + +2012-04-19 21:45 +0200 Janusz Dobrowolski +(3006) Fixed false overdraft problem on cash accounts + gl/includes/db/gl_db_bank_trans.inc + +2012-04-19 21:44 +0200 Janusz Dobrowolski +(3005) Fixed login problem on IIS. + includes/session.inc + +2012-04-08 19:22 +0200 Janusz Dobrowolski +(3002) Fixed system tests and error handling for extension repository functions. + includes/packages.inc + includes/system_tests.inc + +2012-04-08 15:04 +0200 Joe Hunt +(3001) 0001502: Report uses default language, not user's preferred language + reporting/includes/pdf_report.inc + +2012-04-08 15:02 +0200 Joe Hunt +(3000) 0001501: Price null when editing an order with a price list + sales/includes/db/sales_order_db.inc + +2012-04-07 23:37 +0200 Joe Hunt +(2999) Layout improvements in Bank Transfer. + gl/bank_transfer.php + +2012-04-07 16:31 +0200 Joe Hunt +(2998) Rerun of /gl/includes/db/gl_db_trans.inc and /reporting/rep709.php. + gl/includes/db/gl_db_trans.inc + reporting/rep709.php + +2012-04-06 08:30 +0200 Joe Hunt +(2997) 0001497: Tax for journal entry the other way round + reporting/rep709.php + +2012-04-06 07:50 +0200 Joe Hunt +(2996) Rerun of sales_invoice_db. Parse error. + sales/includes/db/sales_invoice_db.inc + +2012-04-04 09:25 +0200 Joe Hunt +(2995) 0001488: Modifying Sales Invoice (with allocations) causes negative allocations + sales/includes/db/sales_invoice_db.inc + +2012-04-03 14:47 +0200 Joe Hunt +(2994) Changing the Invoice date when creating recurrent invoices. + sales/create_recurrent_invoices.php + +2012-04-01 08:16 +0200 Joe Hunt +(2993) Date-field increased from 9 to 10 characters. Problems on Mac to see it all. + includes/ui/ui_input.inc + +2012-03-31 07:58 +0200 Janusz Dobrowolski +(2992) Fixed email multiplication when bulk work order report is generated. + reporting/rep409.php + +2012-03-29 11:12 +0200 Joe Hunt +(2990) Required Delivery Date was not implemented properly. + purchasing/includes/ui/po_ui.inc + sales/includes/ui/sales_order_ui.inc + +2012-03-13 09:18 +0100 Joe Hunt +(2989) Bug. WHERE clause version=1 in rep304.php should be skipped. + reporting/rep304.php + +2012-03-13 09:13 +0100 Joe Hunt +(2988) Bug in floatcmp(). Missing parenthesis in the last condition. + includes/current_user.inc + +2012-03-12 22:27 +0100 Joe Hunt +(2987) Rerun of autocreation branch location. + sales/manage/customers.php + +2012-03-12 16:50 +0100 Joe Hunt +(2986) When autocreating branch, no location were saved. + sales/manage/customers.php + +2012-03-07 20:51 +0100 Janusz Dobrowolski +(2985) Fixed multiplied amounts in Journal Inquiry. + gl/includes/db/gl_db_trans.inc + +2012-03-07 20:50 +0100 Janusz Dobrowolski +(2984) Cleanups. + admin/attachments.php + admin/gl_setup.php + install/lang/new_language_template/LC_MESSAGES/empty.po + lang/new_language_template/LC_MESSAGES/empty.po + sales/manage/sales_people.php + +2012-03-05 14:14 +0100 Joe Hunt +(2982) Fixed typo in location variable. + purchasing/includes/db/grn_db.inc + purchasing/includes/ui/grn_ui.inc + +2012-02-13 12:40 +0100 Janusz Dobrowolski +(2972) Fixed regression in gettext tests in System Diagnostics. + includes/system_tests.inc + +2012-02-12 12:02 +0100 Janusz Dobrowolski +(2971) Added tag version_2_3_8 for changeset b2ead0b2a3e3 + .hgtags + +2012-02-12 12:01 +0100 Janusz Dobrowolski +(2970) Added tag version_2_3_9 for changeset a8b119b77f05 + .hgtags + +2012-02-12 11:59 +0100 Janusz Dobrowolski +(2969) Added tag version_2_3_10 for changeset 390d9d69797c + .hgtags + +2012-02-11 21:06 +0100 Janusz Dobrowolski +(2968) Fixes for IE7/8 to avoid problems with javascript on some screens. + js/inserts.js + js/utils.js + +2012-02-11 20:52 +0100 Janusz Dobrowolski +(2967) Fixed bug in attachments uploading. + admin/attachments.php + +2012-02-08 01:00 +0100 Joe Hunt +(2966) Rerun of /includes/ui/ui_view.inc + includes/ui/ui_view.inc + +2012-02-08 00:42 +0100 Joe Hunt +(2965) Rounding error in includes/ui/ui_view.inc -> price_in_words() + includes/ui/ui_view.inc + +2012-02-03 10:13 +0100 Joe Hunt +(2964) Changelog.txt + CHANGELOG.txt + +2012-02-03 09:48 +0100 Joe Hunt +(2963) Release 2.3.10 + version.php + +2012-02-02 08:24 +0100 Joe Hunt +(2962) Fixed small bugs in function void_stock_move in file /includes/db/inventory_db.inc. + includes/db/inventory_db.inc + +2012-01-27 14:37 +0100 Joe Hunt +(2961) Changed session gettext to use a global variable instead for smaller footprints in session files. + admin/db/users_db.inc + admin/inst_lang.php + includes/lang/gettext.php + includes/lang/language.php + includes/session.inc + install/isession.inc + reporting/includes/class.pdf.inc + +2012-01-27 09:39 +0100 Joe Hunt +(2960) Switching to cash sales in documents didn't preserve the delivery date. + sales/includes/ui/sales_order_ui.inc + +2012-01-26 23:22 +0100 Joe Hunt +(2959) Fixed a session_regenerate_id error leaving session files in /tmp folder. + includes/lang/gettext.php + includes/lang/language.php + includes/session.inc + +2012-01-25 13:00 +0100 Joe Hunt +(2958) Fixed a translation bug in gettext php, that could create huge session files left. + includes/lang/gettext.php + +2012-01-22 23:23 +0100 Joe Hunt +(2957) 0001309: Insufficient Quantities "Red Marker" doesn't take into account dispatched quantity + sales/includes/ui/sales_order_ui.inc + +2012-01-22 09:23 +0100 Joe Hunt +(2956) 0001307: Insufficent quantities "marker" use wrong date in Sales Order + sales/includes/ui/sales_order_ui.inc + +2012-01-20 09:47 +0100 Joe Hunt +(2955) Rerun of void_transaction.php + admin/void_transaction.php + +2012-01-20 09:33 +0100 Joe Hunt +(2954) Implemented error/warning for customer on hold in bank payment/deposit. + gl/includes/ui/gl_bank_ui.inc + +2012-01-19 16:16 +0100 Joe Hunt +(2953) Customer Payment from customers on hold now only throws a warning. You can still pay. + sales/customer_payments.php + +2012-01-17 10:13 +0100 Joe Hunt +(2952) Do not print zero lines amount of 0.00 in Sales Documents if service item, $no_zero_lines_amount. 1 = do not + config.default.php + reporting/rep107.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + sales/includes/db/cust_trans_details_db.inc + sales/includes/db/sales_order_db.inc + +2012-01-17 00:59 +0100 Joe Hunt +(2951) 0001285: Restrict the voiding transaction of closed fiscal year + admin/void_transaction.php + +2012-01-08 23:29 +0100 Joe Hunt +(2950) Option in config.php for using an icon for editkey after combobox. + config.default.php + includes/ui/ui_lists.inc + +2012-01-08 16:16 +0100 Janusz Dobrowolski +(2949) Several imporvements in ui helpers (nonajax button for long processes, fixed radio button etc). + includes/ui/ui_input.inc + js/inserts.js + js/utils.js + +2012-01-03 16:12 +0100 Janusz Dobrowolski +(2948) Gettext domain was not properly restored after invoking hook provided by extension. + includes/hooks.inc + includes/lang/gettext.php + +2012-01-03 16:06 +0100 Janusz Dobrowolski +(2947) Back link on final edition page now properly redirects user to previous menu tab, improved sales document edition control. + includes/main.inc + includes/page/footer.inc + includes/ui/ui_controls.inc + js/utils.js + sales/includes/sales_ui.inc + +2012-01-06 15:51 +0100 Joe Hunt +(2946) Improved float compare for AR/AP ledgers. + includes/current_user.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppliers_db.inc + reporting/rep102.php + reporting/rep202.php + sales/includes/db/customers_db.inc + +2012-01-06 12:55 +0100 Joe Hunt +(2945) Optimized editkey graphics by using JS callEditor instead. + includes/ui/ui_lists.inc + js/inserts.js + +2012-01-06 10:12 +0100 Joe Hunt +(2944) 0001266: Delivery Location wrong when different from PO + purchasing/includes/ui/grn_ui.inc + +2012-01-05 11:38 +0100 Joe Hunt +(2943) Fixed a small bug in graphics editkeys (when search lists are enabled) + includes/ui/ui_lists.inc + +2012-01-05 00:33 +0100 Joe Hunt +(2942) Do not allow editing of allocated sales invoices in Journal Inquiry. + gl/inquiry/journal_inquiry.php + +2012-01-04 14:25 +0100 Joe Hunt +(2941) Improved float compare in certain files (AR/AP ledger) + includes/current_user.inc + reporting/rep101.php + reporting/rep102.php + reporting/rep201.php + reporting/rep202.php + sales/inquiry/customer_inquiry.php + +2012-01-04 11:19 +0100 Joe Hunt +(2940) Added graphic edit/add icons in lists with $editkey. + includes/session.inc + includes/ui/ui_lists.inc + inventory/manage/items.php + purchasing/manage/suppliers.php + sales/manage/customer_branches.php + sales/manage/customers.php + +2011-12-26 10:16 +0100 Joe Hunt +(2939) Multiple email accounts on contacts didn't work in sales documents + reporting/includes/pdf_report.inc + reporting/rep107.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep113.php + +2011-12-16 21:05 +0100 Janusz Dobrowolski +(2938) [0001088] Database export optimization (minimized restore time). + admin/db/maintenance_db.inc + sales/inquiry/customer_inquiry.php + +2011-12-16 10:21 +0100 Joe Hunt +(2937) Added memo/comments print in remittance and receipt. Optimized memo/prints in other docs. + reporting/rep107.php + reporting/rep110.php + reporting/rep112.php + reporting/rep113.php + reporting/rep210.php + reporting/rep409.php + +2011-12-08 00:46 +0100 Joe Hunt +(2936) When sending documents by email, the email address follows the status message. + reporting/includes/pdf_report.inc + +2011-12-08 00:30 +0100 Joe Hunt +(2935) Put correct bank account on receipt. + reporting/rep112.php + +2011-12-07 16:16 +0100 Joe Hunt +(2934) Put correct bank account on remittance. + reporting/rep210.php + +2011-11-26 22:57 +0100 Joe Hunt +(2933) Salesman listing not adding over page break in report. + reporting/rep105.php + reporting/rep106.php + +2011-11-25 13:48 +0100 Joe Hunt +(2932) Small change in voiding stock move. + includes/db/inventory_db.inc + +2011-11-25 08:49 +0100 Joe Hunt +(2931) Correction related to tax Included GRN Voiding + purchasing/includes/db/invoice_db.inc + +2011-11-24 09:54 +0100 Joe Hunt +(2930) Release 2.3.9 and rerun of some files + CHANGELOG.txt + access/logout.php + includes/ui/ui_controls.inc + version.php + +2011-11-23 23:56 +0100 Joe Hunt +(2929) Changed TYPE= to ENGINE= ins core COA scripts. TYPE= was deprecated since 4.1. + sql/en_US-demo.sql + sql/en_US-new.sql + +2011-11-23 20:12 +0100 Janusz Dobrowolski +(2928) Fixed problem with output buffering (blank page on some configurations). + includes/errors.inc + +2011-11-23 09:37 +0100 Joe Hunt +(2927) 0001183: Can't close the popup dimension # view window + includes/ui/ui_controls.inc + js/utils.js + +2011-11-23 01:40 +0100 Joe Hunt +(2926) Fixed double calculation of tax free price for an item. + purchasing/includes/db/grn_db.inc + +2011-11-17 09:19 +0100 Joe Hunt +(2925) 1177: Print single receipt fails + reporting/rep112.php + +2011-11-15 09:11 +0100 Joe Hunt +(2924) 0001173: Incompatible static implementation of Session Manager in /includes/session.inc + includes/session.inc + +2011-11-13 13:23 +0100 Joe Hunt +(2923) Fixed a selection bug in Report Credit Notes. Caused all CN to print. + reporting/rep113.php + +2011-11-12 09:52 +0100 Joe Hunt +(2922) Couldn't use the date picker in the new transaction tabs in customer/supplier/items. + inventory/manage/items.php + purchasing/manage/suppliers.php + sales/manage/customers.php + +2011-11-10 11:15 +0100 Janusz Dobrowolski +(2921) Langauge template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2011-11-10 08:45 +0100 Joe Hunt +(2920) New CHANGELOG.txt + CHANGELOG.txt + +2011-11-10 08:37 +0100 Joe Hunt +(2919) Release 2.3.8 + version.php + +2011-11-07 11:58 +0100 Joe Hunt +(2918) Fixed small bug in sales orders inquiry, page title. + sales/inquiry/sales_orders_view.php + +2011-11-02 14:52 +0100 Joe Hunt +(2917) Removed SERVER REQUEST_METHOD setting + inventory/manage/items.php + +2011-11-02 12:04 +0100 Joe Hunt +(2916) Fixed Next bug for pagers in customers and suppliers transactions. + purchasing/includes/db/po_db.inc + purchasing/manage/suppliers.php + sales/inquiry/customer_inquiry.php + sales/manage/customers.php + +2011-11-01 10:58 +0100 Joe Hunt +(2915) Rerun. Layout miss. + inventory/inquiry/stock_status.php + +2011-11-01 10:33 +0100 Joe Hunt +(2914) Cleanup. Optimized hotkeys in tabs. + inventory/manage/items.php + purchasing/manage/suppliers.php + sales/manage/customers.php + +2011-11-01 10:07 +0100 Joe Hunt +(2913) Cleanup Items.php. Bugfix in extra tabs. + inventory/manage/items.php + +2011-11-01 02:36 +0100 Joe Hunt +(2912) Rerun (no template selection allowed) + sales/inquiry/sales_orders_view.php + +2011-11-01 02:28 +0100 Joe Hunt +(2911) Added sales orders and purchase orders in customer/supplier tabs inquiry. + purchasing/inquiry/po_search_completed.php + purchasing/manage/suppliers.php + sales/inquiry/sales_orders_view.php + sales/manage/customers.php + +2011-11-01 01:39 +0100 Joe Hunt +(2910) Changed popup to tabs in customers, suppliers, items for transactions. + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + inventory/manage/items.php + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + sales/inquiry/customer_inquiry.php + sales/manage/customers.php + +2011-10-29 22:37 +0200 Janusz Dobrowolski +(2909) Fixed bank transaction dition problem (bank transaction balance check should be performed on daily basis) + gl/includes/db/gl_db_bank_trans.inc + gl/includes/db/gl_db_banking.inc + +2011-10-29 22:34 +0200 Janusz Dobrowolski +(2908) Fixed problem in package repository communication. + includes/packages.inc + +2011-10-29 08:58 +0200 Joe Hunt +(2907) 0001149: Undefined variable trying to delete a currency + gl/manage/currencies.php + +2011-10-27 08:42 +0200 Joe Hunt +(2906) Cleanup. Don't show edit/credit links in popup transactions/inquiry. + purchasing/inquiry/supplier_inquiry.php + sales/inquiry/customer_inquiry.php + +2011-10-27 01:16 +0200 Joe Hunt +(2905) Links from Items to Inventory Item Movement and Inventory Item Status. + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + inventory/manage/items.php + +2011-10-27 00:36 +0200 Joe Hunt +(2904) Supplier Inquiry link in Supplier form. + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + +2011-10-26 23:58 +0200 Joe Hunt +(2903) Cleanup in customers.php and customer_inquiry.php + sales/inquiry/customer_inquiry.php + sales/manage/customers.php + +2011-10-26 15:20 +0200 Joe Hunt +(2902) Rerun, forgot global variable. + sales/manage/customers.php + +2011-10-26 15:13 +0200 Joe Hunt +(2901) Option for auto create branch when creating new customer. Link to Customer Transactions. + config.default.php + sales/inquiry/customer_inquiry.php + sales/manage/customers.php + +2011-10-23 23:53 +0200 Joe Hunt +(2900) Option to use iso-8859-13 (The Baltic Countries) in pdf reports. + reporting/includes/class.pdf.inc + +2011-10-19 09:25 +0200 Joe Hunt +(2899) FA tried to print logo for new clients even if it doesn't exist. + reporting/includes/header2.inc + +2011-10-15 12:04 +0200 Joe Hunt +(2898) Allowing edit of Customer Payments. (Chaitanya and Joe) + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + sales/includes/db/payment_db.inc + sales/inquiry/customer_inquiry.php + +2011-10-14 15:37 +0200 Joe Hunt +(2897) A default branch is created when creating a new customer. + sales/manage/customers.php + +2011-10-12 13:40 +0200 Joe Hunt +(2896) Removed redundant file /themes/default/login.css + themes/default/login.css + +2011-10-11 08:27 +0200 Joe Hunt +(2895) Fixed a IE9 compatible session regenerate id. + includes/session.inc + +2011-10-10 08:50 +0200 Joe Hunt +(2894) Small changes in costing by Chaitanya. + includes/db/inventory_db.inc + purchasing/includes/db/grn_db.inc + +2011-10-06 22:29 +0200 Janusz Dobrowolski +(2893) Old session files are now deleted on session id change. + includes/session.inc + +2011-10-06 21:38 +0200 Janusz Dobrowolski +(2892) Fixed hangouts on php installations with zlib extension installed, fixed warnings logged during install. + admin/db/maintenance_db.inc + includes/errors.inc + install/index.php + install/isession.inc + +2011-09-29 12:29 +0200 Janusz Dobrowolski +(2891) Fixed install css stylesheet (removed nonexistent background img) + install/stylesheet.css + +2011-09-28 21:19 +0200 Janusz Dobrowolski +(2890) Fixed range selection for bulk document printing to avoid unexpected blank page when from/to selectors are mistakenly swapped. + reporting/rep107.php + reporting/rep110.php + reporting/rep112.php + reporting/rep113.php + reporting/rep210.php + reporting/rep409.php + +2011-09-22 10:52 +0200 Janusz Dobrowolski +(2889) Cleanup on key_in_foreign_table calls, removed obsolete $escaped argument. + admin/db/company_db.inc + gl/manage/bank_accounts.php + gl/manage/currencies.php + gl/manage/gl_account_types.php + gl/manage/gl_accounts.php + +2011-10-01 00:38 +0200 Joe Hunt +(2888) Bank payment/deposit edit. Attachment will follow the new edit number. + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + +2011-09-30 15:33 +0200 Joe Hunt +(2887) Option for changing dimensions when editing Sales Invoice. + sales/customer_invoice.php + +2011-09-30 10:03 +0200 Joe Hunt +(2886) 0001091: Stock Check Sheets and Inventory Planning Report slow with lots of category and items + reporting/rep302.php + reporting/rep303.php + +2011-09-29 15:14 +0200 Joe Hunt +(2885) Fixed typos in ui_view.inc _number_to_words() + includes/ui/ui_view.inc + +2011-09-27 09:39 +0200 Joe Hunt +(2884) 0001085: When doing multiple deliveries for an order should account for shipping costs already consumed + sales/customer_delivery.php + sales/includes/db/sales_delivery_db.inc + +2011-09-20 10:57 +0200 Janusz Dobrowolski +(2883) Added links to payments for invoices in customer/supplier allocation inquiry + purchasing/includes/db/invoice_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/supplier_payment.php + sales/customer_payments.php + sales/includes/db/custalloc_db.inc + sales/inquiry/customer_allocation_inquiry.php + sales/manage/customers.php + +2011-09-07 21:14 +0200 Janusz Dobrowolski +(2882) Removed obsolete set_global_connection() call in get_user_auth(). + admin/db/users_db.inc + +2011-09-06 12:09 +0200 Janusz Dobrowolski +(2881) Fixed supplier order reference uniquty, fixed company logo file deletion. + admin/company_preferences.php + purchasing/includes/db/invoice_db.inc + purchasing/po_entry_items.php + +2011-09-02 12:00 +0200 Janusz Dobrowolski +(2877) Added tag version_2_3_7 for changeset bbd75fe337d1 + .hgtags + +2011-09-01 09:01 +0200 Joe Hunt +(2876) Release 2.3.7. + CHANGELOG.txt + version.php + +2011-09-01 08:34 +0200 Janusz Dobrowolski +(2875) Gettext template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2011-08-30 08:26 +0200 Joe Hunt +(2873) Show discount in view supp payment, if any. + purchasing/view/view_supp_payment.php + +2011-08-29 16:42 +0200 Joe Hunt +(2872) Display payments on view invoice like display allocation on view payments. Chaitanya. + includes/ui/ui_view.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/view/view_supp_invoice.php + sales/includes/db/custalloc_db.inc + sales/view/view_invoice.php + +2011-08-28 22:28 +0200 Janusz Dobrowolski +(2871) Rounding errors in tax calculations for tax_included sales fixed again. + taxes/tax_calc.inc + +2011-08-28 09:50 +0200 Janusz Dobrowolski +(2870) Cleanup in add_supplier(). + purchasing/includes/db/suppliers_db.inc + +2011-08-28 00:47 +0200 Joe Hunt +(2869) Fixed severe error in tax calculation 8 days ago! + taxes/tax_calc.inc + +2011-08-19 10:22 +0200 Janusz Dobrowolski +(2867) Fixed additional rounding errors posting when tax included invoice is saved. + taxes/tax_calc.inc + +2011-08-19 10:06 +0200 Janusz Dobrowolski +(2866) Fixed improper checks on GL account deletion. + gl/includes/db/gl_db_accounts.inc + gl/manage/bank_accounts.php + gl/manage/gl_accounts.php + +2011-08-19 09:58 +0200 Janusz Dobrowolski +(2865) Fixed log error during rate retrieval when open_basedir restriction is set. + gl/includes/db/gl_db_rates.inc + +2011-08-16 01:11 +0200 Joe Hunt +(2864) 0000991: Default to premier bank account + gl/includes/ui/gl_bank_ui.inc + +2011-08-15 00:23 +0200 Joe Hunt +(2863) 0000987: In Supplier Payments allocation list should display Supplier Reference if possible + purchasing/includes/db/suppalloc_db.inc + +2011-08-12 22:55 +0200 Joe Hunt +(2862) 0000984: SO doesn't print the reference when the $print_invoice_no is set to 0. + reporting/includes/doctext.inc + +2011-08-07 23:05 +0200 Joe Hunt +(2861) Cleanup in Inventory Sales Report. Removed a _vd(). + reporting/rep304.php + +2011-08-07 16:44 +0200 Joe Hunt +(2860) 0000978 : PDF report don't run in newer verions of PHP (case sensitive member functions). + reporting/includes/pdf_report.inc + +2011-08-07 09:22 +0200 Joe Hunt +(2859) Inventory Valuation Report has now got End Date selection. + reporting/rep301.php + reporting/reports_main.php + +2011-08-04 00:00 +0200 Joe Hunt +(2858) Added support for png and gif item images. Rerun. + company/0/images/102.jpg + inventory/manage/items.php + +2011-08-03 13:22 +0200 Janusz Dobrowolski +(2857) Added support for png and gif item images. + company/0/images/102.jpg + inventory/manage/items.php + +2011-08-03 13:11 +0200 Janusz Dobrowolski +(2856) Fixed key_in_foreign_table helper (problems with non-numeric keys). + admin/db/company_db.inc + +2011-08-03 13:09 +0200 Janusz Dobrowolski +(2855) Fixed problem with unscrollable content in larger popup windows. + js/inserts.js + +2011-07-25 19:58 +0200 Janusz Dobrowolski +(2854) Added missing aux info on sales order/quotation reports. + reporting/includes/doctext.inc + sales/includes/db/sales_order_db.inc + +2011-07-21 16:55 +0200 Janusz Dobrowolski +(2853) Language template update. + lang/new_language_template/LC_MESSAGES/empty.po + +2011-07-31 00:37 +0200 Joe Hunt +(2852) 0000960: When printing PO's the PO# is the Trans_id not the Forms Reference number. + reporting/includes/doctext.inc + +2011-07-22 23:24 +0200 Joe Hunt +(2851) Saved Report parameters didn't work any more. + reporting/prn_redirect.php + +2011-07-22 08:49 +0200 Joe Hunt +(2850) New ChANGELOG.txt + CHANGELOG.txt + +2011-07-22 08:47 +0200 Joe Hunt +(2849) Release 2.3.6 + version.php + +2011-07-20 16:28 +0200 Janusz Dobrowolski +(2848) [0000947] Fixed unneeded input fields reset after input error in Customers. + sales/manage/customers.php + +2011-07-20 16:19 +0200 Janusz Dobrowolski +(2847) [0000946] Added filename selection checks. + admin/backups.php + +2011-07-20 16:09 +0200 Janusz Dobrowolski +(2846) [0000936] Fixed invalid sales order update on voiding delivery note after SO line is removed. + sales/includes/db/sales_delivery_db.inc + +2011-07-20 13:53 +0200 Janusz Dobrowolski +(2845) Fixed empty inventory sales report for all customers. + reporting/rep304.php + +2011-07-08 11:13 +0200 Janusz Dobrowolski +(2844) Added checks on bank account creation to avoid selection of already used GL account. + gl/includes/db/gl_db_accounts.inc + gl/manage/bank_accounts.php + +2011-07-18 22:58 +0200 Joe Hunt +(2843) 0000948: Cost Update form uses cached old cost + inventory/cost_update.php + +2011-07-14 17:38 +0200 Joe Hunt +(2836) Removed condition in calculation of COGS in sales_delivery_db.inc. Chaitanya. + sales/includes/db/sales_delivery_db.inc + +2011-07-11 11:37 +0200 Joe Hunt +(2835) Negative Stock Handling should be prior to add_stock_move + manufacturing/includes/db/work_orders_quick_db.inc + +2011-07-11 09:28 +0200 Joe Hunt +(2834) Creation of audit trail and reference in GL was missing when deleting fiscal year. + admin/db/fiscalyears_db.inc + +2011-07-01 23:25 +0200 Joe Hunt +(2832) 0000918: GL Inquiry, trial balance for a non-balance account for non-current year shows 0 + admin/db/fiscalyears_db.inc + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + reporting/rep704.php + reporting/rep708.php + +2011-06-30 13:13 +0200 Janusz Dobrowolski +(2831) Fixed regression in cash invoice entry (location change ignored) + sales/includes/ui/sales_order_ui.inc + sales/sales_order_entry.php + +2011-06-29 10:49 +0200 Janusz Dobrowolski +(2830) Fixed access control on redirected reports. + reporting/prn_redirect.php + +2011-06-24 12:49 +0200 Joe Hunt +(2829) 0000910: Report Aged Customer Analysis Total doesn't match the record totals. + reporting/rep102.php + +2011-06-21 15:37 +0200 Janusz Dobrowolski +(2828) Added GRN voiding. + admin/db/voiding_db.inc + admin/void_transaction.php + purchasing/includes/db/supp_trans_db.inc + +2011-06-21 15:36 +0200 Janusz Dobrowolski +(2827) Added supplier reference uniqueness check in Direct Supplier Invoice. + purchasing/po_entry_items.php + +2011-06-21 15:24 +0200 Janusz Dobrowolski +(2826) Cleanup (fixed installed_extensions indlusion). + includes/session.inc + purchasing/includes/ui/invoice_ui.inc + +2011-06-20 15:06 +0200 Joe Hunt +(2825) 0000900: Supplier Payment in another currency the bank charge is wrongly calculated. + purchasing/includes/db/supp_payment_db.inc + +2011-06-18 15:27 +0200 Joe Hunt +(2824) Cleanup in document footer text. + reporting/includes/doctext.inc + +2011-06-18 15:06 +0200 Janusz Dobrowolski +(2823) A couple of additional fixes to changed document reports. + reporting/includes/doctext.inc + reporting/includes/excel_report.inc + reporting/includes/pdf_report.inc + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep113.php + reporting/rep209.php + reporting/rep210.php + reporting/rep409.php + +2011-06-17 14:16 +0200 Janusz Dobrowolski +(2822) Warning in header2.inc fixed + reporting/includes/header2.inc + +2011-06-17 13:45 +0200 Janusz Dobrowolski +(2821) Rewitten document reports layout for easier modifications, support for multiply payment services. + includes/ui/ui_lists.inc + includes/ui/ui_view.inc + purchasing/includes/ui/invoice_ui.inc + reporting/includes/doctext.inc + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/includes/reports_classes.inc + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep112.php + reporting/rep113.php + reporting/rep209.php + reporting/rep210.php + +2011-06-16 23:41 +0200 Joe Hunt +(2820) 0000877: Bug updating a GL account that is also a bank account. + gl/manage/gl_accounts.php + +2011-06-14 11:09 +0200 Janusz Dobrowolski +(2819) Added hook for authentication from external sources like LDAP. + admin/db/users_db.inc + includes/current_user.inc + includes/hooks.inc + includes/session.inc + +2011-06-14 00:39 +0200 Janusz Dobrowolski +(2818) Price_in_words and retrieve_ex_rate commented out in base hook class (required because of hook_invoke_last usage) + includes/hooks.inc + +2011-06-09 16:07 +0200 Joe Hunt +(2817) Changelog + CHANGELOG.txt + +2011-06-09 16:03 +0200 Joe Hunt +(2816) Release 2.3.5 + CHANGELOG.txt + update.html + version.php + +2011-06-09 15:27 +0200 Janusz Dobrowolski +(2815) Updated gettext template. + lang/new_language_template/LC_MESSAGES/empty.po + +2011-06-08 12:07 +0200 Janusz Dobrowolski +(2814) Cleanup in supplier_invoice.php (obsolete add_grn_to_trans parameter) + purchasing/supplier_invoice.php + +2011-06-08 15:38 +0200 Joe Hunt +(2813) Cleanup setting of customers/suppliers bank account in forms + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/ui/gl_bank_ui.inc + purchasing/supplier_payment.php + sales/customer_payments.php + +2011-06-07 22:54 +0200 Joe Hunt +(2812) Improved setting of default customer / supplier bank account + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/ui/gl_bank_ui.inc + +2011-06-07 14:58 +0200 Joe Hunt +(2811) Setting customer/supplier currency bank account in payment / deposit forms. + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/ui/gl_bank_ui.inc + purchasing/supplier_payment.php + sales/customer_payments.php + +2011-06-07 10:55 +0200 Janusz Dobrowolski +(2810) Fixed javascript bug in price_format for max decimals. + js/utils.js + +2011-06-06 12:20 +0200 Janusz Dobrowolski +(2809) Fixed item settings display after data update in Items. + inventory/manage/items.php + +2011-06-06 12:19 +0200 Janusz Dobrowolski +(2808) Timeout on long processing like backup/restore emlarged to 10min + js/inserts.js + js/utils.js + +2011-06-04 17:15 +0200 Joe Hunt +(2807) Improved Creation and ability to edit Last Sent date in Recurrent Invoice + sales/create_recurrent_invoices.php + sales/manage/recurrent_invoices.php + +2011-06-03 14:31 +0200 Joe Hunt +(2806) Missing Print/Email links after creating recurrent invoices. + sales/create_recurrent_invoices.php + +2011-05-30 19:47 +0200 Janusz Dobrowolski +(2805) [0000753] Bank deposit/payment edition fixed (rewritten database rewrite scheme to void+add) + gl/gl_bank.php + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_trans.inc + +2011-05-30 18:05 +0200 Janusz Dobrowolski +(2804) Customer/branch list was searched on name and not reference. + includes/ui/ui_lists.inc + +2011-05-30 18:04 +0200 Janusz Dobrowolski +(2803) Fixed Chrome issue with blocked cursor focus when enter is received on empty selectors. + js/inserts.js + +2011-05-30 18:01 +0200 Janusz Dobrowolski +(2802) [0000828] sql rail swiched off during databse restore. + admin/db/maintenance_db.inc + +2011-05-26 10:06 +0200 Joe Hunt +(2801) Added attachment link after most popular entry forms. + gl/gl_bank.php + gl/gl_journal.php + inventory/adjustments.php + manufacturing/work_order_entry.php + sales/credit_note_entry.php + sales/customer_credit_invoice.php + sales/customer_invoice.php + sales/sales_order_entry.php + +2011-05-25 10:52 +0200 Janusz Dobrowolski +(2800) CSRF checks added in users editor. + admin/users.php + +2011-05-25 10:16 +0200 Janusz Dobrowolski +(2799) Added CSRF attack prevention on password change. + admin/change_current_user_password.php + includes/ui/ui_controls.inc + +2011-05-25 10:16 +0200 Janusz Dobrowolski +(2798) Result return added in add_user/update_user/update_user_password. + admin/db/users_db.inc + +2011-05-25 10:15 +0200 Janusz Dobrowolski +(2797) Check added for directory existence in flush_dir() helper + includes/current_user.inc + +2011-05-15 20:34 +0200 Janusz Dobrowolski +(2796) [0000806] Branches were repeated in Customer Branches table when more than one general contact defined. + sales/includes/db/branches_db.inc + +2011-05-22 16:15 +0200 Joe Hunt +(2795) Wrong Balance in Search Dimension and changing dates in view_dimension didn't work. + dimensions/includes/dimensions_db.inc + dimensions/view/view_dimension.php + +2011-05-22 10:39 +0200 Joe Hunt +(2794) 0000800: Cannot seem to update contact categories as inactive + admin/crm_categories.php + +2011-05-21 11:25 +0200 Joe Hunt +(2793) 0000824: Quick Entries. Problems with latest MySql release. + gl/manage/gl_quick_entries.php + +2011-05-18 09:15 +0200 Joe Hunt +(2792) Changed Print Statements to follow aged customer/supplier list in presentation + reporting/rep108.php + reporting/reports_main.php + +2011-05-17 23:22 +0200 Joe Hunt +(2791) Correction in inventory_?db.inc. Chaitanya. + includes/db/inventory_db.inc + +2011-05-14 09:48 +0200 Janusz Dobrowolski +(2790) [0000802] Fixed selection by date in supplier transactions inquiry. + +2011-05-14 10:09 +0200 Janusz Dobrowolski +(2789) Added helper for catching tabbed content widget change. + includes/ui/ui_controls.inc + +2011-05-14 09:45 +0200 Janusz Dobrowolski +(2788) Fixed subheaders gettext in Tial Balance inquiry. + gl/inquiry/gl_trial_balance.php + +2011-05-14 09:44 +0200 Janusz Dobrowolski +(2787) Fixed problem with GRN clearing account initialization in GL setup. + admin/gl_setup.php + +2011-05-14 09:43 +0200 Janusz Dobrowolski +(2786) Fixed wrong date displayed in View/Print transaction for edited journal entries. + admin/db/transactions_db.inc + +2011-05-11 15:03 +0200 Janusz Dobrowolski +(2785) Added strict warnings display as errors in debug mode. + includes/errors.inc + +2011-05-14 09:32 +0200 Joe Hunt +(2784) 0000802: Supplier Inquiry Summary Balance till a date + purchasing/inquiry/supplier_inquiry.php + +2011-05-14 09:14 +0200 Joe Hunt +(2783) Fixed a minor bug in balance sheet drill down on screen. Chaitanya. + gl/inquiry/balance_sheet.php + +2011-05-13 09:29 +0200 Joe Hunt +(2782) 0000799: function void_work_order misses void_bank_trans + manufacturing/includes/db/work_orders_db.inc + +2011-05-12 08:22 +0200 Joe Hunt +(2781) Optimized gl_db_banking.inc, revaluation of AR/AP currencies + gl/includes/db/gl_db_banking.inc + +2011-05-10 15:05 +0200 Joe Hunt +(2780) Cleanup inventory_db.inc, work_orders_db.inc and grn_db.inc by Chaitanya + includes/db/inventory_db.inc + manufacturing/includes/db/work_orders_db.inc + purchasing/includes/db/grn_db.inc + +2011-05-10 11:46 +0200 Janusz Dobrowolski +(2779) Fixed backup/restore screen layout displayed in Chrome. + admin/backups.php + +2011-05-10 11:30 +0200 Janusz Dobrowolski +(2778) Current fiscal year in en_US-*.sql set to 2011. + sql/en_US-demo.sql + sql/en_US-new.sql + +2011-05-10 10:09 +0200 Joe Hunt +(2777) Improved notification in revaluation of currencies and fixed a summation bug. + gl/includes/db/gl_db_banking.inc + gl/manage/revaluate_currencies.php + +2011-05-09 20:53 +0200 Joe Hunt +(2776) Using $_POST instead of $_GET when creating Recurrent Invoices. + sales/create_recurrent_invoices.php + +2011-05-09 16:41 +0200 Janusz Dobrowolski +(2775) Cleanups in ui_msgs.inc and inventory_db.inc + includes/db/inventory_db.inc + includes/ui/ui_msgs.inc + +2011-05-09 16:40 +0200 Janusz Dobrowolski +(2774) Voided bank transactions removed from bank inquiry. + gl/includes/db/gl_db_bank_trans.inc + +2011-05-09 16:33 +0200 Janusz Dobrowolski +(2773) Fixed recurrent invoices messages, new recurrent invoices now show no last date. + sales/create_recurrent_invoices.php + sales/includes/db/recurrent_invoices_db.inc + sales/manage/recurrent_invoices.php + +2011-05-04 16:55 +0200 Janusz Dobrowolski +(2772) Fixed message on po line removal in purchase invoice. + purchasing/includes/ui/invoice_ui.inc + +2011-05-04 16:54 +0200 Janusz Dobrowolski +(2771) Parse error after last changes in bank_transfer.php + gl/bank_transfer.php + +2011-04-29 13:52 +0200 Janusz Dobrowolski +(2770) Additional checks on bank transaction entry/delete to avoid overdraft in following transactions. + admin/db/voiding_db.inc + gl/bank_transfer.php + gl/gl_bank.php + gl/includes/db/gl_db_bank_trans.inc + +2011-04-29 13:25 +0200 Janusz Dobrowolski +(2769) Fixed amount display at bank deposit view. + gl/view/gl_deposit_view.php + +2011-05-09 15:30 +0200 Joe Hunt +(2768) Including AR/AP accounts when doing manuelly Revaluation of Currency Accounts + gl/includes/db/gl_db_banking.inc + +2011-05-05 23:15 +0200 Joe Hunt +(2765) Allow editing of sales orders in Delivery Against Sales Orders + sales/inquiry/sales_orders_view.php + +2011-05-05 09:41 +0200 Joe Hunt +(2764) Also display company name in warning when pressing delete company. + admin/create_coy.php + +2011-04-29 13:47 +0200 Joe Hunt +(2763) Fixed summation error in Aged customer/supplier Lists + purchasing/includes/db/suppliers_db.inc + reporting/rep102.php + reporting/rep202.php + sales/includes/db/customers_db.inc + +2011-04-28 21:52 +0200 Joe Hunt +(2762) Rerun of Aged Supplier List. + purchasing/includes/db/suppliers_db.inc + reporting/rep202.php + +2011-04-28 14:29 +0200 Joe Hunt +(2761) Option for Show Also Allocated in Aged Customer/Supplier List. + purchasing/includes/db/suppliers_db.inc + reporting/rep102.php + reporting/rep202.php + reporting/reports_main.php + sales/includes/db/customers_db.inc + +2011-04-28 14:52 +0200 Janusz Dobrowolski +(2760) Added tax summary to Sales Quotation report. + reporting/rep111.php + +2011-04-28 10:59 +0200 Joe Hunt +(2759) Customer Credit Notes should not be included in Print Receipts. + reporting/includes/reports_classes.inc + reporting/rep112.php + +2011-04-28 01:00 +0200 Janusz Dobrowolski +(2758) Direct sales invoice due date was not stored in database. + sales/includes/cart_class.inc + +2011-04-27 16:35 +0200 Janusz Dobrowolski +(2756) Added tag version_2_3_4 for changeset b5cb2a38213b + .hgtags + +2011-04-27 15:26 +0200 Joe Hunt +(2755) Rerun of old CHANGELOG.old.txt + doc/CHANGELOG.old.txt + +2011-04-27 14:55 +0200 Joe Hunt +(2754) Rerun CHANGELOG.txt + CHANGELOG.txt + +2011-04-27 14:44 +0200 Joe Hunt +(2753) New ChaNGELOG.txt and empty.po + doc/CHANGELOG.old.txt + lang/new_language_template/LC_MESSAGES/empty.po + +2011-04-27 10:58 +0200 Joe Hunt +(2752) Release 2.3.4 + version.php + +2011-04-27 10:45 +0200 Janusz Dobrowolski +(2751) Removed sparse grn item id from purchase invoice entry form. + purchasing/includes/ui/invoice_ui.inc + +2011-04-26 11:34 +0200 Janusz Dobrowolski +(2750) Fixed bug in create_coy, resulting in database reset on company seting change. + admin/create_coy.php + +2011-04-21 18:37 +0200 Janusz Dobrowolski +(2749) [0000619] Fixed javascript related timeout issues. + access/login.php + access/logout.php + includes/ui/ui_view.inc + js/login.js + +2011-04-21 15:42 +0200 Janusz Dobrowolski +(2748) Cleanups. + includes/db/inventory_db.inc + includes/ui/items_cart.inc + +2011-04-21 15:41 +0200 Janusz Dobrowolski +(2747) Added check for duplicate account group code. + gl/manage/gl_account_types.php + +2011-04-21 15:40 +0200 Janusz Dobrowolski +(2746) Fixed php4 compatibility. + admin/db/maintenance_db.inc + +2011-04-21 15:39 +0200 Janusz Dobrowolski +(2745) Optional printing item codes on purchase order report with config.php $show_po_item_codes + config.default.php + reporting/rep209.php + +2011-04-21 15:33 +0200 Janusz Dobrowolski +(2744) Entry into Upgrade Software option triggered automatic config.php changes even without starting upgrade. + sql/alter2.3.php + +2011-04-15 12:59 +0200 Janusz Dobrowolski +(2743) Removed sparse in_ID lang folder. + install/lang/in_ID/LC_MESSAGES/in_ID.mo + install/lang/in_ID/LC_MESSAGES/in_ID.po + +2011-04-14 01:19 +0200 Joe Hunt +(2742) [0000714] Bug creating GL trans on inventory items in supplier invoice when tax included. + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2011-04-13 14:50 +0200 Joe Hunt +(2741) Minor bug in on screen Trial Balance (wrong Dimension warning) + gl/inquiry/gl_trial_balance.php + +2011-04-13 14:15 +0200 Janusz Dobrowolski +(2740) Restored Sales Quotation option in Customer and Sales Reports + reporting/reports_main.php + +2011-04-13 11:40 +0200 Janusz Dobrowolski +(2739) Rerun + taxes/tax_calc.inc + +2011-04-13 11:10 +0200 Janusz Dobrowolski +(2738) Fixed shipping tax calculation for tax exempt customer. + taxes/tax_calc.inc + +2011-04-13 09:48 +0200 Joe Hunt +(2737) Suppress zero tax on printed documents. + reporting/rep107.php + reporting/rep109.php + reporting/rep110.php + reporting/rep113.php + reporting/rep209.php + +2011-04-13 00:47 +0200 Janusz Dobrowolski +(2736) Additional fixes in tax display/reporting + includes/ui/ui_view.inc + sales/includes/cart_class.inc + sales/sales_order_entry.php + taxes/tax_calc.inc + +2011-04-12 15:40 +0200 Joe Hunt +(2735) [0000712] Work Order issue with 0 qty is accepted + manufacturing/work_order_issue.php + +2011-04-12 10:15 +0200 Joe Hunt +(2734) Improved search filter in Void Transactions (like View Print Transactions) + admin/void_transaction.php + +2011-04-11 15:40 +0200 Joe Hunt +(2733) Cleanup Sales Summary Report (again) + reporting/rep114.php + +2011-04-11 13:34 +0200 Janusz Dobrowolski +(2732) Fixed shipment tax calculation regresion. + taxes/tax_calc.inc + +2011-04-10 21:04 +0200 Janusz Dobrowolski +(2731) [0000692] Tab characters should be forbidden in item code. + inventory/manage/items.php + +2011-04-10 18:07 +0200 Janusz Dobrowolski +(2730) Fixed excel report redirection (regresion after customer selector in reports improvement). + reporting/includes/excel_report.inc + +2011-04-10 13:10 +0200 Janusz Dobrowolski +(2729) Not used tax rates removed from edition form display. + includes/ui/ui_view.inc + +2011-04-10 11:41 +0200 Joe Hunt +(2728) Cleanup of on screen Trial Balance + gl/inquiry/gl_trial_balance.php + +2011-04-10 11:02 +0200 Janusz Dobrowolski +(2727) [0000707] Fixed sales transaction edition (invalid max quantities for second and next lines) + sales/includes/cart_class.inc + +2011-04-10 10:43 +0200 Janusz Dobrowolski +(2726) Fixed taxes display for multiply tax types included in price. + taxes/tax_calc.inc + +2011-04-10 10:41 +0200 Janusz Dobrowolski +(2725) Fixed trial balance layout. + gl/inquiry/gl_trial_balance.php + +2011-04-09 13:47 +0200 Janusz Dobrowolski +(2724) db_insert_id() returned wrong id when $sql_trail=1. Nasty bug resulting in unexpected problems in various places. + includes/db/connect_db.inc + +2011-04-09 12:15 +0200 Janusz Dobrowolski +(2723) EOL formatting cleanup. + gl/inquiry/gl_trial_balance.php + reporting/rep114.php + reporting/rep701.php + reporting/rep708.php + reporting/rep709.php + sales/includes/db/sales_order_db.inc + +2011-04-09 11:59 +0200 Janusz Dobrowolski +(2722) Changed tax grup retrieval functions to return all tax types (with filtered tax rates), rewritten tax group editor. + gl/includes/db/gl_db_trans.inc + includes/ui/ui_view.inc + taxes/db/tax_groups_db.inc + taxes/tax_groups.php + +2011-04-07 01:02 +0200 Joe Hunt +(2721) Rerun of Sales Summary Report + reporting/rep114.php + +2011-04-06 23:57 +0200 Joe Hunt +(2720) Cleanup Sales Summary Report + reporting/rep114.php + reporting/reports_main.php + +2011-04-06 15:41 +0200 Joe Hunt +(2719) New report, Sales Summary Report, added under Sales Reports. + reporting/rep114.php + reporting/reports_main.php + +2011-04-05 14:03 +0200 Joe Hunt +(2718) Cleanup Trial Report + reporting/rep708.php + +2011-04-05 00:16 +0200 Joe Hunt +(2717) Improved reports, COA, Trial Balance and Tax Report by Chaitanya. + reporting/rep701.php + reporting/rep708.php + reporting/rep709.php + +2011-04-04 15:57 +0200 Joe Hunt +(2716) Fixed logout error when setting show users online. + admin/db/users_db.inc + +2011-04-04 14:06 +0200 Janusz Dobrowolski +(2715) Fixed error handling in trace debug mode (go_debug=2) + includes/errors.inc + includes/ui/ui_msgs.inc + includes/ui/ui_view.inc + +2011-04-03 23:58 +0200 Joe Hunt +(2714) Display bank balance in payment forms. + gl/bank_transfer.php + gl/includes/ui/gl_bank_ui.inc + gl/inquiry/bank_inquiry.php + includes/ui/ui_input.inc + purchasing/supplier_payment.php + +2011-04-02 10:51 +0200 Janusz Dobrowolski +(2713) Added tag version_2_3_3 for changeset 074d18d3b920 + .hgtags + +2011-04-01 13:36 +0200 Janusz Dobrowolski +(2710) Fixed upgrade routines from 2.1.x versions. + admin/db/company_db.inc + sql/alter2.2.php + +2011-04-01 12:54 +0200 Janusz Dobrowolski +(2709) Debugging cod in maintenance_db.inc commented out + admin/db/maintenance_db.inc + +2011-03-31 22:54 +0200 Joe Hunt +(2708) Version 2.3.3. All install language templates updated. + install/lang/ar_EG/LC_MESSAGES/ar_EG.mo + install/lang/ar_EG/LC_MESSAGES/ar_EG.po + install/lang/da_DK/LC_MESSAGES/da_DK.mo + install/lang/da_DK/LC_MESSAGES/da_DK.po + install/lang/de_DE/LC_MESSAGES/de_DE.mo + install/lang/de_DE/LC_MESSAGES/de_DE.po + install/lang/el_GR/LC_MESSAGES/el_GR.mo + install/lang/el_GR/LC_MESSAGES/el_GR.po + install/lang/es_MX/LC_MESSAGES/es_MX.mo + install/lang/es_MX/LC_MESSAGES/es_MX.po + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo + install/lang/fr_FR/LC_MESSAGES/fr_FR.po + install/lang/id_ID/LC_MESSAGES/id_ID.mo + install/lang/id_ID/LC_MESSAGES/id_ID.po + install/lang/in_ID/LC_MESSAGES/in_ID.mo + install/lang/in_ID/LC_MESSAGES/in_ID.po + install/lang/it_IT/LC_MESSAGES/it_IT.mo + install/lang/it_IT/LC_MESSAGES/it_IT.po + install/lang/ka_GE/LC_MESSAGES/ka_GE.mo + install/lang/ka_GE/LC_MESSAGES/ka_GE.po + install/lang/new_language_template/LC_MESSAGES/empty.po + install/lang/nl_BE/LC_MESSAGES/nl_BE.mo + install/lang/nl_BE/LC_MESSAGES/nl_BE.po + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo + install/lang/pl_PL/LC_MESSAGES/pl_PL.po + install/lang/pt_BR/LC_MESSAGES/pt_BR.mo + install/lang/pt_BR/LC_MESSAGES/pt_BR.po + install/lang/sv_SE/LC_MESSAGES/sv_SE.mo + install/lang/sv_SE/LC_MESSAGES/sv_SE.po + install/lang/zh_CN/LC_MESSAGES/zh_CN.mo + install/lang/zh_CN/LC_MESSAGES/zh_CN.po + version.php + +2011-03-31 22:51 +0200 Joe Hunt +(2707) New style CHANGELOG.txt (Automatic). Old CHANGELOG saved in new file in doc folder. + CHANGELOG.txt + doc/CHANGELOG.old.txt + +2011-03-31 11:09 +0200 Janusz Dobrowolski +(2706) Updated main and installer language templates. + install/lang/new_language_template/LC_MESSAGES/empty.po + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo + install/lang/pl_PL/LC_MESSAGES/pl_PL.po + lang/new_language_template/LC_MESSAGES/empty.po + +2011-03-31 10:36 +0200 Janusz Dobrowolski +(2705) [0000695] Problem with cash balance constraint during payment edition fixed. + gl/gl_bank.php + includes/ui/items_cart.inc + +2011-03-30 09:45 +0200 Joe Hunt +(2704) Missing restriction on fiscal year in direct GRN and direct Supp Invoice + purchasing/po_entry_items.php + purchasing/po_receive_items.php + +2011-03-28 09:25 +0200 Joe Hunt +(2703) [0000691] Error updating BOM + includes/db/manufacturing_db.inc + +2011-03-27 00:55 +0100 Joe Hunt +(2702) Warning if line price is below standard cost in sales documents. + sales/sales_order_entry.php + +2011-03-26 15:30 +0100 Joe Hunt +(2701) Added customer filter in sales order inquiries. + sales/includes/db/sales_order_db.inc + sales/inquiry/sales_orders_view.php + +2011-03-26 12:18 +0100 Janusz Dobrowolski +(2700) Cleanup in add_months() + includes/date_functions.inc + +2011-03-26 11:54 +0100 Janusz Dobrowolski +(2699) EOL cleanup. + inventory/cost_update.php + inventory/includes/db/items_adjust_db.inc + inventory/includes/db/items_trans_db.inc + inventory/manage/item_codes.php + inventory/purchasing_data.php + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/work_order_costs.php + reporting/rep305.php + +2011-03-26 11:26 +0100 Joe Hunt +(2698) Better Trial Balance Inquiry and minor bug in date_functions.inc + gl/inquiry/gl_trial_balance.php + includes/date_functions.inc + +2011-03-26 10:44 +0100 Janusz Dobrowolski +(2697) Fixed negative values processing in add_months() + includes/date_functions.inc + +2011-03-26 10:42 +0100 Janusz Dobrowolski +(2696) Cleanup in create_coy.php + admin/create_coy.php + +2011-02-25 22:49 +0100 Janusz Dobrowolski +(2695) Dummy/service items removed from inventory status/movements inquires. + CHANGELOG.txt + +2011-03-23 18:08 +0100 Janusz Dobrowolski +(2693) Customer invoice inquire displayed also payments. + sales/includes/db/cust_trans_db.inc + +2011-03-23 18:07 +0100 Janusz Dobrowolski +(2692) Fixed invalid edition constraints retrieval in cart_class::set_parent_constraints + sales/includes/cart_class.inc + +2011-03-23 18:05 +0100 Janusz Dobrowolski +(2691) Fixed double quantity check in customer_invoice.php + sales/customer_invoice.php + +2011-03-23 18:04 +0100 Janusz Dobrowolski +(2690) Fixed voided postings display. + gl/includes/db/gl_db_trans.inc + +2011-03-21 10:55 +0100 Joe Hunt +(2689) [0000641] Supplier Credit Give Error, [0000663] Work Order entry form does not show up 4 digit qty correctly while editing + manufacturing/work_order_entry.php + purchasing/supplier_credit.php + +2011-03-21 09:45 +0100 Joe Hunt +(2688) More Improvements in Costing Valuations, Chaitanya. + includes/db/inventory_db.inc + inventory/includes/db/items_adjust_db.inc + inventory/manage/item_codes.php + inventory/purchasing_data.php + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/work_order_costs.php + purchasing/includes/db/grn_db.inc + purchasing/includes/ui/po_ui.inc + +2011-03-20 11:14 +0100 Joe Hunt +(2687) [0000661] Work Order issue form : Unit cost should not be editable + manufacturing/includes/work_order_issue_ui.inc + manufacturing/work_order_issue.php + +2011-03-19 10:21 +0100 Janusz Dobrowolski +(2686) Fixed tax calculation for tax_included sales invoices to avoid rounding differences. + gl/includes/db/gl_db_trans.inc + purchasing/includes/ui/invoice_ui.inc + sales/includes/db/sales_invoice_db.inc + taxes/tax_calc.inc + +2011-03-19 09:34 +0100 Joe Hunt +(2685) More regarding costing valuations + includes/db/inventory_db.inc + inventory/includes/db/items_adjust_db.inc + purchasing/includes/db/invoice_db.inc + sales/includes/db/sales_credit_db.inc + +2011-03-17 13:42 +0100 Janusz Dobrowolski +(2684) [0000653] Error during Credit Note deletion (typo in void_sales_invoice). + sales/includes/db/sales_invoice_db.inc + +2011-03-17 13:12 +0100 Janusz Dobrowolski +(2683) [0000643] Error during delivery note read for edition. + sales/includes/cart_class.inc + +2011-03-17 12:37 +0100 Janusz Dobrowolski +(2682) Credit Invoice report moved to separate file. + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/rep107.php + reporting/rep113.php + reporting/reports_main.php + sales/view/view_sales_order.php + +2011-03-17 12:25 +0100 Janusz Dobrowolski +(2681) Bank transfer with zero amount is not allowed. + gl/bank_transfer.php + +2011-03-17 01:05 +0100 Joe Hunt +(2680) [0000644] Unable o void delivery note and [0000645] Error entering written off Credit Note + admin/db/voiding_db.inc + sales/credit_note_entry.php + sales/customer_credit_invoice.php + +2011-03-16 09:14 +0100 Joe Hunt +(2679) Changes in void_stock?_adjustmen?t + inventory/includes/db/items_adjust_db.inc + +2011-03-16 08:58 +0100 Joe Hunt +(2678) [0000639] PO Number disappears on Supplier Invoice when clicked on add + purchasing/includes/ui/invoice_ui.inc + +2011-03-15 16:30 +0100 Joe Hunt +(2677) update_stock_move_pid commented out for same date. + purchasing/includes/db/invoice_db.inc + +2011-03-15 14:20 +0100 Joe Hunt +(2676) [0000609] Invalid costing results when changing PO rate and [0000635] Over received PO issue + purchasing/includes/db/grn_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/ui/po_ui.inc + +2011-03-15 09:16 +0100 Joe Hunt +(2675) [0000634] Issue with function is_date_in_fiscalyear + includes/date_functions.inc + +2011-03-14 23:26 +0100 Joe Hunt +(2674) problem installing in languages other than EN - part II + includes/lang/gettext.php + +2011-03-13 09:16 +0100 Joe Hunt +(2673) Voided gl_trans_view doesn't display properly + gl/view/gl_trans_view.php + +2011-03-12 01:26 +0100 Joe Hunt +(2672) Service Items - BOM & Cost Update allowed without side-effects + inventory/cost_update.php + inventory/includes/db/items_trans_db.inc + reporting/rep301.php + +2011-03-10 11:58 +0100 Joe Hunt +(2671) [0000607] Issue with Inventory Adjustment with 0 cost value + purchasing/includes/db/grn_db.inc + +2011-03-10 11:45 +0100 Joe Hunt +(2670) [0000608] Need better Negative stock prevention checking + includes/db/inventory_db.inc + sales/customer_delivery.php + +2011-03-10 11:17 +0100 Joe Hunt +(2669) [0000609] Invalid costing results due to changes in PO rate + purchasing/includes/ui/po_ui.inc + +2011-03-09 10:18 +0100 Janusz Dobrowolski +(2668) Support for nonstandard delimiters in db_import() + admin/db/maintenance_db.inc + +2011-03-07 14:40 +0100 Janusz Dobrowolski +(2667) Fixed foreign key check on item tax type deletion. + taxes/item_tax_types.php + +2011-03-06 19:28 +0100 Janusz Dobrowolski +(2666) Cleanups. + admin/db/maintenance_db.inc + reporting/reports_main.php + +2011-03-06 19:28 +0100 Janusz Dobrowolski +(2665) Added missing check for references to item_tax_ype in item_categories + taxes/item_tax_types.php + +2011-03-01 18:57 +0100 Janusz Dobrowolski +(2664) Corrected customer/suppliers/... editors popups dimensions to display all needed content. + includes/ui/ui_controls.inc + js/inserts.js + +2011-03-04 09:57 +0100 Joe Hunt +(2663) Minor fix in bank account transfer (currencies) + gl/includes/db/gl_db_banking.inc + +2011-03-03 16:18 +0100 Joe Hunt +(2662) Don't allow inactivation of GL Accounts belonging to Bank Accounts + gl/manage/gl_accounts.php + +2011-03-03 13:00 +0100 Joe Hunt +(2661) Don't allow inactivating of bank accounts. + gl/manage/gl_accounts.php + +2011-03-02 16:23 +0100 Joe Hunt +(2660) Improved GRN Evaluation Report by Chaitanya. + reporting/rep305.php + +2011-03-02 09:25 +0100 Joe Hunt +(2659) Chaitanya : Reversing stock move rather than voiding as it is hazardous to lose stock movement trail with respect to costing + includes/db/inventory_db.inc + +2011-03-01 16:42 +0100 Janusz Dobrowolski +(2658) Searchable customer/supplier selectors in reports options (if set in company prefs). + reporting/includes/reports_classes.inc + reporting/rep101.php + reporting/rep102.php + reporting/rep108.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep304.php + +2011-03-01 11:53 +0100 Janusz Dobrowolski +(2657) Fixed regresion in cash sales invoice. + sales/sales_order_entry.php + +2011-02-25 22:49 +0100 Janusz Dobrowolski +(2656) Dummy/service items removed from inventory status/movements inquires. + CHANGELOG.txt + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + +2011-02-25 22:46 +0100 Janusz Dobrowolski +(2655) Fixed delivery note's invoice deadline date description + reporting/includes/doctext.inc + +2011-03-01 01:08 +0100 Joe Hunt +(2654) [0000588] Inability to create recurrent invoice + CHANGELOG.txt + sales/manage/recurrent_invoices.php + +2011-02-28 16:44 +0100 Joe Hunt +(2653) When voiding Inventory Adjustment transaction, the costs are not getting adjusted. +[0000587] Converted currencies are not rounded when using Funds transfers + CHANGELOG.txt + gl/includes/db/gl_db_bank_trans.inc + inventory/includes/db/items_adjust_db.inc + +2011-02-28 16:15 +0100 Joe Hunt +(2652) [0000583] Unique Reference check fails when running manual Revaluation of Currency + CHANGELOG.txt + includes/references.inc + +2011-02-28 15:52 +0100 Joe Hunt +(2651) Testing + CHANGELOG.txt + +2011-02-21 13:09 +0100 Janusz Dobrowolski +(2650) Hidden warning in open_basedir/safe_mode on currency rate retrieval + CHANGELOG.txt + gl/includes/db/gl_db_rates.inc + +2011-02-18 17:11 +0100 Janusz Dobrowolski +(2649) Fixed location changes in Direct Invoice. + CHANGELOG.txt + sales/includes/ui/sales_order_ui.inc + sales/sales_order_entry.php + +2011-02-17 08:52 +0100 cvs2hg +(2648) convert CVS tags + .hgtags + +2011-02-14 09:05 +0000 Janusz Dobrowolski +(2647) Fixed gettextized message. + CHANGELOG.txt + gl/gl_bank.php + lang/new_language_template/LC_MESSAGES/empty.po + +2011-02-13 22:44 +0000 Joe Hunt +(2646) Release 2.3.2 +A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount +transactions in gl inquiry and reports. + CHANGELOG.txt + config.default.php + gl/includes/db/gl_db_trans.inc + version.php + +2011-02-13 09:17 +0000 Janusz Dobrowolski +(2645) Lots of small bugfixes. + CHANGELOG.txt + +2011-02-13 09:14 +0000 Janusz Dobrowolski +(2644) Updated template. + lang/new_language_template/LC_MESSAGES/empty.po + +2011-02-13 09:11 +0000 Janusz Dobrowolski +(2643) Fixed invalid gettextized strings + gl/includes/db/gl_db_rates.inc + includes/packages.inc + +2011-02-13 09:09 +0000 Janusz Dobrowolski +(2642) Typo. + admin/create_coy.php + includes/access_levels.inc + +2011-02-13 09:07 +0000 Janusz Dobrowolski +(2641) Fixed bug resulting in nvalid postings hen cash payment was selectedfor invoice against delivery. + sales/customer_invoice.php + sales/includes/cart_class.inc + sales/includes/db/sales_invoice_db.inc + +2011-02-13 09:06 +0000 Janusz Dobrowolski +(2640) Removed obsolete date selectors in Delivery against Order inquiry fixed order selection. + sales/includes/db/sales_order_db.inc + sales/inquiry/sales_orders_view.php + +2011-02-13 09:03 +0000 Janusz Dobrowolski +(2639) System settings are now cached once a request. + admin/db/company_db.inc + +2011-02-13 09:02 +0000 Janusz Dobrowolski +(2638) Fixed inventory status display for items without reorder level set. + inventory/includes/db/items_locations_db.inc + +2011-02-13 09:00 +0000 Janusz Dobrowolski +(2637) Fixed error reporting in mail send method + reporting/includes/class.mail.inc + +2011-02-13 08:59 +0000 Janusz Dobrowolski +(2636) Improved report mailing error handling. + reporting/includes/pdf_report.inc + +2011-02-13 08:58 +0000 Janusz Dobrowolski +(2635) Updated string handling in excel generator (sometimes broken reports) + reporting/includes/Workbook.php + +2011-02-13 08:55 +0000 Janusz Dobrowolski +(2634) Fixed credit processing errors handling. + sales/customer_credit_invoice.php + +2011-02-13 08:53 +0000 Janusz Dobrowolski +(2633) Fixed hook_invoke_all + includes/hooks.inc + +2011-02-13 08:52 +0000 Janusz Dobrowolski +(2632) [0000536] Fixed phone/email branch retrieval. + sales/includes/ui/sales_order_ui.inc + +2011-02-13 08:51 +0000 Janusz Dobrowolski +(2631) Fixed bad SO reference display. + sales/view/view_sales_order.php + +2011-01-21 14:43 +0000 Janusz Dobrowolski +(2616) Sales quotation were displayed even when realized [0000498], sales document preparation moved to cart_class. + CHANGELOG.txt + +2011-01-21 14:42 +0000 Janusz Dobrowolski +(2615) Child sales document preparation moved to cart class. + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + sales/includes/cart_class.inc + sales/sales_order_entry.php + +2011-01-21 14:41 +0000 Janusz Dobrowolski +(2614) Sales quotations were displayed even when realized [0000498]. + sales/includes/db/sales_order_db.inc + sales/includes/sales_db.inc + +2011-01-20 18:22 +0000 Janusz Dobrowolski +(2613) Two small cleanups. + CHANGELOG.txt + +2011-01-20 18:21 +0000 Janusz Dobrowolski +(2612) Fixed help link + gl/accruals.php + +2011-01-20 18:21 +0000 Janusz Dobrowolski +(2611) Clenaup. + includes/ui/ui_view.inc + +2011-01-18 15:47 +0000 Janusz Dobrowolski +(2610) Fixed acruals posting dates. + CHANGELOG.txt + +2011-01-18 15:16 +0000 Janusz Dobrowolski +(2609) Fixed accruals postings date calculation. + gl/accruals.php + +2011-01-18 15:15 +0000 Janusz Dobrowolski +(2608) Fixed add_months() result for dates near moth end. + includes/date_functions.inc + +2011-01-18 10:32 +0000 Joe Hunt +(2607) Wrong linked credit data on invoices/credits table when view PO + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2011-01-17 22:23 +0000 Janusz Dobrowolski +(2606) Rerun + purchasing/includes/db/invoice_db.inc + +2011-01-17 18:00 +0000 Janusz Dobrowolski +(2605) A couple of small bugfixes. + CHANGELOG.txt + +2011-01-17 18:00 +0000 Janusz Dobrowolski +(2604) Removed sparse Add button. + admin/inst_module.php + +2011-01-17 17:59 +0000 Janusz Dobrowolski +(2603) Fixed mssing qoh check. + purchasing/supplier_credit.php + +2011-01-17 17:58 +0000 Janusz Dobrowolski +(2602) Screen refresh on Update button fixed. + sales/customer_credit_invoice.php + +2011-01-17 17:57 +0000 Janusz Dobrowolski +(2601) Fixed slow sql for po related invoices/credits. + purchasing/includes/db/invoice_db.inc + +2011-01-17 17:56 +0000 Janusz Dobrowolski +(2600) Fixed theme images location. + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2011-01-17 00:51 +0000 Joe Hunt +(2599) # {0000481] No warning when user does not supply db credentials in create_coy + CHANGELOG.txt + admin/create_coy.php + +2011-01-17 00:31 +0000 Joe Hunt +(2598) [0000494] Cannot set second company pref when setup System and General GL + CHANGELOG.txt + admin/db/company_db.inc + +2011-01-12 20:49 +0000 Janusz Dobrowolski +(2597) A couple of various small fixes. + CHANGELOG.txt + +2011-01-12 20:48 +0000 Janusz Dobrowolski +(2596) Added access exetensions hook method, cleanup. + includes/hooks.inc + +2011-01-12 20:47 +0000 Janusz Dobrowolski +(2595) Fixed supplier reference allowed length. + purchasing/includes/ui/invoice_ui.inc + +2011-01-12 20:46 +0000 Janusz Dobrowolski +(2594) Removed sparse dot. + sql/alter2.3.sql + +2011-01-12 20:25 +0000 Janusz Dobrowolski +(2593) Merge branch 'stable' + gl/includes/db/gl_db_bank_accounts.inc + +2011-01-04 16:08 +0000 Joe Hunt +(2584) Release 2.3.1 + CHANGELOG.txt + +2011-01-04 16:01 +0000 cvs2hg +(2583) fixup commit for tag 'version_2_3_1' + lang/new_language_template/LC_MESSAGES/empty.po + +2011-01-04 16:01 +0000 Janusz Dobrowolski +(2582) 2.3.1 version + lang/new_language_template/LC_MESSAGES/empty.po + +2011-01-04 15:20 +0000 Joe Hunt +(2581) Release 2.3.1 + CHANGELOG.txt + version.php + +2011-01-04 13:57 +0000 Janusz Dobrowolski +(2580) Database host names up to 60 chars long allowed + CHANGELOG.txt + admin/create_coy.php + install/index.php + +2010-12-31 16:22 +0000 Joe Hunt +(2579) Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2010-12-31 14:01 +0000 Joe Hunt +(2578) Added link for viewing GL Delivery if clearing account + CHANGELOG.txt + purchasing/po_entry_items.php + +2010-12-31 11:45 +0000 Joe Hunt +(2577) Bug. $n undefined in /admin/gl_setup.php + admin/gl_setup.php + +2010-12-31 11:44 +0000 Joe Hunt +(2576) Added link for viewing GL Delivery if clearing account + purchasing/po_receive_items.php + +2010-12-31 11:44 +0000 Joe Hunt +(2575) Changed so supplier credit note items shows the invoice price/not grn price + purchasing/includes/ui/invoice_ui.inc + +2010-12-31 11:43 +0000 Joe Hunt +(2574) Fixed bug in earlier invoice_db (GRN Provision should have only one row) +Only GRN Clearring on stock items. + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2010-12-30 12:38 +0000 Janusz Dobrowolski +(2573) [0000434] Javascript error in bank account reconcile + CHANGELOG.txt + js/reconcile.js + +2010-12-30 11:41 +0000 Janusz Dobrowolski +(2572) Added option for using GRN Clearing Account for non invoiced GRNs + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/po_class.inc + sql/en_US-demo.sql + sql/en_US-new.sql + +2010-12-30 11:40 +0000 Janusz Dobrowolski +(2571) Added GRN Clearing Account setting + admin/gl_setup.php + +2010-12-30 11:39 +0000 Janusz Dobrowolski +(2570) Added set_company_pref() function + admin/db/company_db.inc + +2010-12-29 15:07 +0000 Janusz Dobrowolski +(2569) Non-voidable transactions removed from selector on voiding page. + CHANGELOG.txt + admin/void_transaction.php + includes/ui/ui_lists.inc + +2010-12-29 12:45 +0000 Janusz Dobrowolski +(2568) Hook files inclusion moved to session.inc + CHANGELOG.txt + includes/hooks.inc + includes/session.inc + +2010-12-28 15:07 +0000 Joe Hunt +(2567) To activate, set $show_menu_category_icons = 1, in config.php + CHANGELOG.txt + config.default.php + themes/aqua/images/menu_entry.png + themes/aqua/images/menu_inquiry.png + themes/aqua/images/menu_maintenance.png + themes/aqua/images/menu_report.png + themes/aqua/images/menu_settings.png + themes/aqua/images/menu_system.png + themes/aqua/images/menu_transaction.png + themes/aqua/images/menu_update.png + themes/aqua/renderer.php + themes/cool/images/menu_entry.png + themes/cool/images/menu_inquiry.png + themes/cool/images/menu_maintenance.png + themes/cool/images/menu_report.png + themes/cool/images/menu_settings.png + themes/cool/images/menu_system.png + themes/cool/images/menu_transaction.png + themes/cool/images/menu_update.png + themes/cool/renderer.php + themes/default/images/menu_entry.png + themes/default/images/menu_inquiry.png + themes/default/images/menu_maintenance.png + themes/default/images/menu_report.png + themes/default/images/menu_settings.png + themes/default/images/menu_system.png + themes/default/images/menu_transaction.png + themes/default/images/menu_update.png + themes/default/renderer.php + +2010-12-28 00:00 +0000 Joe Hunt +(2566) Rerun, due to errors. + applications/dimensions.php + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2010-12-27 16:08 +0000 Joe Hunt +(2565) Rerun. Changed some defines to better harmonize. + applications/suppliers.php + +2010-12-27 16:05 +0000 Joe Hunt +(2564) Rerun. Changed som defines to better harmonize. + applications/customers.php + applications/dimensions.php + applications/generalledger.php + applications/manufacturing.php + applications/setup.php + +2010-12-27 15:46 +0000 Joe Hunt +(2563) Prepared for category icons in applications/application.php for themes + CHANGELOG.txt + applications/application.php + applications/customers.php + applications/dimensions.php + applications/generalledger.php + applications/inventory.php + applications/manufacturing.php + applications/setup.php + applications/suppliers.php + themes/aqua/renderer.php + themes/cool/renderer.php + themes/default/renderer.php + +2010-12-27 13:23 +0000 Janusz Dobrowolski +(2562) Added cash accont limit checking in bank transfers. + CHANGELOG.txt + gl/bank_transfer.php + +2010-12-27 13:20 +0000 Janusz Dobrowolski +(2561) Fixed cash account balance limit calculation. + gl/includes/db/gl_db_bank_accounts.inc + +2010-12-27 13:09 +0000 Janusz Dobrowolski +(2560) [0000297] Added balance limit check on payments made from cash type accounts. + CHANGELOG.txt + gl/gl_bank.php + gl/includes/db/gl_db_bank_accounts.inc + purchasing/supplier_payment.php + +2010-12-27 11:42 +0000 Janusz Dobrowolski +(2559) Added option for negative prices for non-inventory items, fixed bugs 380 and 356 + CHANGELOG.txt + +2010-12-27 11:41 +0000 Janusz Dobrowolski +(2558) [0000380] Database error during direct invoice processing in mysql strict mode. + sales/includes/db/cust_trans_db.inc + +2010-12-27 11:40 +0000 Janusz Dobrowolski +(2557) [0000356] Databse error on error voiding fixed. + admin/db/transactions_db.inc + +2010-12-27 11:39 +0000 Janusz Dobrowolski +(2556) Option for allowing negative prices for dummy/service items. + config.default.php + sales/sales_order_entry.php + +2010-12-19 10:39 +0000 Janusz Dobrowolski +(2555) Fixed tax display errors in purchase module and suppressed strict warning in reporting. + CHANGELOG.txt + +2010-12-19 10:39 +0000 Janusz Dobrowolski +(2554) Fixed tax display warnigs in purchasing module. + purchasing/includes/db/grn_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/po_class.inc + purchasing/po_receive_items.php + +2010-12-19 10:38 +0000 Janusz Dobrowolski +(2553) Suppressed strict warnings in reporting module. + includes/errors.inc + +2010-12-18 07:43 +0000 Joe Hunt +(2552) More cleaning. Rerun. + includes/db/inventory_db.inc + +2010-12-17 15:15 +0000 Joe Hunt +(2551) [0000304] Set locale functionality broken on Windows +Bad test code left over, cleaning up + CHANGELOG.txt + includes/db/inventory_db.inc + includes/lang/gettext.php + includes/packages.inc + +2010-12-16 14:16 +0000 Janusz Dobrowolski +(2550) Added hook for session handling, fixed bug [0000315] + CHANGELOG.txt + includes/hooks.inc + includes/session.inc + +2010-12-16 09:49 +0000 Janusz Dobrowolski +(2549) Typo fixed. + gl/includes/db/gl_db_trans.inc + +2010-12-16 07:53 +0000 Janusz Dobrowolski +(2548) Fixed quick entry edition and other small cleanups. + CHANGELOG.txt + +2010-12-16 07:51 +0000 Janusz Dobrowolski +(2547) Fixed error handling + includes/ui/items_cart.inc + +2010-12-16 07:51 +0000 Janusz Dobrowolski +(2546) Could not change quick entry base amount description + gl/manage/gl_quick_entries.php + +2010-12-16 07:50 +0000 Janusz Dobrowolski +(2545) Added cleanup on qid parameter of add_quick_entry + gl/includes/db/gl_db_bank_accounts.inc + +2010-12-15 20:43 +0000 Janusz Dobrowolski +(2544) Added georgian install wizard translation by Georgi Natsvlishvili, fixed small issue in pdf TextWrap + CHANGELOG.txt + install/isession.inc + install/lang/ka_GE/LC_MESSAGES/ka_GE.mo + install/lang/ka_GE/LC_MESSAGES/ka_GE.po + reporting/includes/pdf_report.inc + +2010-12-13 22:32 +0000 Joe Hunt +(2543) Dispaly group no in Balance Sheet/Profit Loss Drilldown. + CHANGELOG.txt + gl/inquiry/balance_sheet.php + gl/inquiry/profit_loss.php + +2010-12-12 22:10 +0000 Joe Hunt +(2542) Removed Timezone warnings + CHANGELOG.txt + config.default.php + includes/date_functions.inc + +2010-12-12 17:06 +0000 Janusz Dobrowolski +(2541) Fixed db error after last changes related to bug 313 + CHANGELOG.txt + purchasing/includes/ui/po_ui.inc + +2010-12-10 13:45 +0000 Janusz Dobrowolski +(2540) Removed obsolete file + reporting/includes/doctext2.inc + +2010-12-10 13:29 +0000 Janusz Dobrowolski +(2539) Removed obsolete files + install/save.php + reporting/fonts/Vera.ttf + +2010-12-10 13:12 +0000 cvs2hg +(2538) fixup commit for tag 'version_2_3_0' + install/lang/in_ID/LC_MESSAGES/in_ID.mo + install/lang/in_ID/LC_MESSAGES/in_ID.po + install/save.php + reporting/fonts/Vera.ttf + reporting/includes/doctext2.inc + +2010-12-10 13:12 +0000 Janusz Dobrowolski +(2537) New files from unstable branch + .htaccess + CHANGELOG.txt + FA.pem + access/login.php + admin/attachments.php + admin/backups.php + admin/change_current_user_password.php + admin/company_preferences.php + admin/create_coy.php + admin/crm_categories.php + admin/db/attachments_db.inc + admin/db/company_db.inc + admin/db/fiscalyears_db.inc + admin/db/maintenance_db.inc + admin/db/printers_db.inc + admin/db/security_db.inc + admin/db/shipping_db.inc + admin/db/tags_db.inc + admin/db/transactions_db.inc + admin/db/users_db.inc + admin/db/voiding_db.inc + admin/display_prefs.php + admin/fiscalyears.php + admin/forms_setup.php + admin/gl_setup.php + admin/inst_chart.php + admin/inst_lang.php + admin/inst_module.php + admin/inst_theme.php + admin/inst_upgrade.php + admin/payment_terms.php + admin/print_profiles.php + admin/printers.php + admin/security_roles.php + admin/shipping_companies.php + admin/system_diagnostics.php + admin/tags.php + admin/users.php + admin/view_print_transaction.php + admin/void_transaction.php + applications/application.php + applications/customers.php + applications/dimensions.php + applications/generalledger.php + applications/inventory.php + applications/manufacturing.php + applications/setup.php + applications/suppliers.php + config.default.php + dimensions/dimension_entry.php + dimensions/includes/dimensions_db.inc + dimensions/includes/dimensions_ui.inc + dimensions/inquiry/search_dimensions.php + dimensions/view/view_dimension.php + frontaccounting.php + gl/accruals.php + gl/bank_account_reconcile.php + gl/bank_transfer.php + gl/gl_bank.php + gl/gl_budget.php + gl/gl_journal.php + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/db/gl_db_bank_trans.inc + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_currencies.inc + gl/includes/db/gl_db_rates.inc + gl/includes/db/gl_db_trans.inc + gl/includes/ui/gl_bank_ui.inc + gl/includes/ui/gl_journal_ui.inc + gl/inquiry/balance_sheet.php + gl/inquiry/bank_inquiry.php + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + gl/inquiry/journal_inquiry.php + gl/inquiry/profit_loss.php + gl/inquiry/tax_inquiry.php + gl/manage/bank_accounts.php + gl/manage/currencies.php + gl/manage/exchange_rates.php + gl/manage/gl_account_classes.php + gl/manage/gl_account_types.php + gl/manage/gl_accounts.php + gl/manage/gl_quick_entries.php + gl/manage/revaluate_currencies.php + gl/view/accrual_trans.php + gl/view/bank_transfer_view.php + gl/view/gl_deposit_view.php + gl/view/gl_payment_view.php + gl/view/gl_trans_view.php + includes/access_levels.inc + includes/ajax.inc + includes/archive.inc + includes/banking.inc + includes/current_user.inc + includes/data_checks.inc + includes/date_functions.inc + includes/db/connect_db.inc + includes/db/crm_contacts_db.inc + includes/db/inventory_db.inc + includes/db/manufacturing_db.inc + includes/db/references_db.inc + includes/db/sql_functions.inc + includes/db_pager.inc + includes/errors.inc + includes/hooks.inc + includes/lang/gettext.php + includes/lang/language.php + includes/main.inc + includes/packages.inc + includes/page/footer.inc + includes/page/header.inc + includes/prefs/sysprefs.inc + includes/prefs/userprefs.inc + includes/references.inc + includes/remote_url.inc + includes/session.inc + includes/sysnames.inc + includes/system_tests.inc + includes/systypes.inc + includes/types.inc + includes/ui/allocation_cart.inc + includes/ui/contacts_view.inc + includes/ui/db_pager_view.inc + includes/ui/simple_crud_class.inc + includes/ui/ui_controls.inc + includes/ui/ui_input.inc + includes/ui/ui_lists.inc + includes/ui/ui_msgs.inc + includes/ui/ui_view.inc + includes/ui/view_package.php + index.php + install/index.php + install/isession.inc + install/lang/ar_EG/LC_MESSAGES/ar_EG.mo + install/lang/ar_EG/LC_MESSAGES/ar_EG.po + install/lang/da_DK/LC_MESSAGES/da_DK.mo + install/lang/da_DK/LC_MESSAGES/da_DK.po + install/lang/de_DE/LC_MESSAGES/de_DE.mo + install/lang/de_DE/LC_MESSAGES/de_DE.po + install/lang/el_GR/LC_MESSAGES/el_GR.mo + install/lang/el_GR/LC_MESSAGES/el_GR.po + install/lang/es_MX/LC_MESSAGES/es_MX.mo + install/lang/es_MX/LC_MESSAGES/es_MX.po + install/lang/fr_FR/LC_MESSAGES/fr_FR.mo + install/lang/fr_FR/LC_MESSAGES/fr_FR.po + install/lang/id_ID/LC_MESSAGES/id_ID.mo + install/lang/id_ID/LC_MESSAGES/id_ID.po + install/lang/in_ID/LC_MESSAGES/in_ID.mo + install/lang/in_ID/LC_MESSAGES/in_ID.po + install/lang/it_IT/LC_MESSAGES/it_IT.mo + install/lang/it_IT/LC_MESSAGES/it_IT.po + install/lang/new_language_template/LC_MESSAGES/empty.po + install/lang/nl_BE/LC_MESSAGES/nl_BE.mo + install/lang/nl_BE/LC_MESSAGES/nl_BE.po + install/lang/pl_PL/LC_MESSAGES/pl_PL.mo + install/lang/pl_PL/LC_MESSAGES/pl_PL.po + install/lang/pt_BR/LC_MESSAGES/pt_BR.mo + install/lang/pt_BR/LC_MESSAGES/pt_BR.po + install/lang/sv_SE/LC_MESSAGES/sv_SE.mo + install/lang/sv_SE/LC_MESSAGES/sv_SE.po + install/lang/zh_CN/LC_MESSAGES/zh_CN.mo + install/lang/zh_CN/LC_MESSAGES/zh_CN.po + install/stylesheet.css + inventory/adjustments.php + inventory/cost_update.php + inventory/includes/db/items_adjust_db.inc + inventory/includes/db/items_category_db.inc + inventory/includes/db/items_db.inc + inventory/includes/db/items_locations_db.inc + inventory/includes/db/items_purchases_db.inc + inventory/includes/db/items_transfer_db.inc + inventory/includes/db/movement_types_db.inc + inventory/includes/inventory_db.inc + inventory/includes/item_adjustments_ui.inc + inventory/includes/stock_transfers_ui.inc + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + inventory/manage/item_categories.php + inventory/manage/item_codes.php + inventory/manage/item_units.php + inventory/manage/items.php + inventory/manage/locations.php + inventory/manage/movement_types.php + inventory/manage/sales_kits.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + inventory/transfers.php + inventory/view/view_adjustment.php + inventory/view/view_transfer.php + js/inserts.js + js/reports.js + js/utils.js + lang/new_language_template/LC_MESSAGES/empty.po + lang/new_language_template/locale.inc + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/includes/manufacturing_ui.inc + manufacturing/includes/work_order_issue_ui.inc + manufacturing/inquiry/bom_cost_inquiry.php + manufacturing/inquiry/where_used_inquiry.php + manufacturing/manage/bom_edit.php + manufacturing/manage/work_centres.php + manufacturing/search_work_orders.php + manufacturing/view/wo_issue_view.php + manufacturing/view/wo_production_view.php + manufacturing/view/work_order_view.php + manufacturing/work_order_add_finished.php + manufacturing/work_order_costs.php + manufacturing/work_order_entry.php + manufacturing/work_order_issue.php + manufacturing/work_order_release.php + modules/_cache/index.php + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/db/supp_payment_db.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/includes/db/suppliers_db.inc + purchasing/includes/po_class.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/inquiry/po_search.php + purchasing/inquiry/po_search_completed.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + purchasing/po_entry_items.php + purchasing/po_receive_items.php + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + purchasing/supplier_payment.php + purchasing/view/view_grn.php + purchasing/view/view_po.php + purchasing/view/view_supp_credit.php + purchasing/view/view_supp_invoice.php + purchasing/view/view_supp_payment.php + reporting/fonts/LiberationSans-Regular.ttf + reporting/forms/index.php + reporting/includes/Workbook.php + reporting/includes/class.graphic.inc + reporting/includes/class.mail.inc + reporting/includes/class.pdf.inc + reporting/includes/doctext.inc + reporting/includes/excel_report.inc + reporting/includes/fpdi/decoders/ASCII85Decode.php + reporting/includes/fpdi/decoders/LZWDecode.php + reporting/includes/fpdi/fpdf_tpl.php + reporting/includes/fpdi/fpdi.php + reporting/includes/fpdi/fpdi2tcpdf_bridge.php + reporting/includes/fpdi/fpdi_pdf_parser.php + reporting/includes/fpdi/pdf_context.php + reporting/includes/fpdi/pdf_parser.php + reporting/includes/fpdi/wrapper_functions.php + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/includes/tcpdf.php + reporting/prn_redirect.php + reporting/rep101.php + reporting/rep102.php + reporting/rep103.php + reporting/rep104.php + reporting/rep105.php + reporting/rep106.php + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep112.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep209.php + reporting/rep210.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep305.php + reporting/rep401.php + reporting/rep409.php + reporting/rep501.php + reporting/rep601.php + reporting/rep701.php + reporting/rep702.php + reporting/rep704.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + reporting/rep708.php + reporting/rep709.php + reporting/rep710.php + reporting/reports_main.php + sales/create_recurrent_invoices.php + sales/credit_note_entry.php + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + sales/customer_payments.php + sales/includes/cart_class.inc + sales/includes/db/branches_db.inc + sales/includes/db/cust_trans_db.inc + sales/includes/db/cust_trans_details_db.inc + sales/includes/db/custalloc_db.inc + sales/includes/db/customers_db.inc + sales/includes/db/payment_db.inc + sales/includes/db/recurrent_invoices_db.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_groups_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/db/sales_order_db.inc + sales/includes/sales_db.inc + sales/includes/sales_ui.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + sales/inquiry/customer_allocation_inquiry.php + sales/inquiry/customer_inquiry.php + sales/inquiry/sales_deliveries_view.php + sales/inquiry/sales_orders_view.php + sales/manage/credit_status.php + sales/manage/customer_branches.php + sales/manage/customers.php + sales/manage/recurrent_invoices.php + sales/manage/sales_areas.php + sales/manage/sales_groups.php + sales/manage/sales_people.php + sales/manage/sales_points.php + sales/manage/sales_types.php + sales/sales_order_entry.php + sales/view/view_credit.php + sales/view/view_dispatch.php + sales/view/view_invoice.php + sales/view/view_receipt.php + sales/view/view_sales_order.php + sql/alter2.1.php + sql/alter2.3.php + sql/alter2.3.sql + sql/alter2.3rc.sql + sql/en_US-demo.sql + sql/en_US-new.sql + taxes/db/tax_types_db.inc + taxes/item_tax_types.php + taxes/tax_calc.inc + taxes/tax_groups.php + taxes/tax_types.php + themes/aqua/default.css + themes/aqua/renderer.php + themes/cool/default.css + themes/cool/renderer.php + themes/default/default.css + themes/default/renderer.php + update.html + version.php + +2010-07-06 21:33 +0000 Janusz Dobrowolski +(2139) Additonal sql injection prevention in date2sql(). + CHANGELOG.txt + includes/date_functions.inc + +2010-06-28 10:01 +0000 Joe Hunt +(2135) Rerun + config.default.php + +2010-06-28 09:54 +0000 Joe Hunt +(2134) Release 2.2.11 + CHANGELOG.txt + config.default.php + update.html + +2010-06-22 08:38 +0000 Joe Hunt +(2109) Minor select bug in create recurrent invoices + CHANGELOG.txt + sales/create_recurrent_invoices.php + +2010-06-18 21:34 +0000 Joe Hunt +(2091) Removed constraint on day values in Payment Terms + CHANGELOG.txt + admin/payment_terms.php + +2010-06-18 06:58 +0000 Janusz Dobrowolski +(2090) Small bug on final credit invoice screen redirection. + CHANGELOG.txt + sales/customer_credit_invoice.php + +2010-06-17 20:01 +0000 Janusz Dobrowolski +(2089) [0000235],[000236] db error when no deliveries yet. + CHANGELOG.txt + sales/view/view_sales_order.php + +2010-06-14 13:52 +0000 Joe Hunt +(2088) 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. + CHANGELOG.txt + includes/db/manufacturing_db.inc + reporting/rep101.php + reporting/rep102.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep303.php + reporting/reports_main.php + +2010-06-14 13:23 +0000 Janusz Dobrowolski +(2085) Undone latest commit + sales/includes/db/custalloc_db.inc + +2010-06-11 12:33 +0000 Joe Hunt +(2071) Release 2.2.10 + CHANGELOG.txt + config.default.php + update.html + +2010-06-10 09:16 +0000 Joe Hunt +(2070) Changed Wiki help url and site url in config.default.php + CHANGELOG.txt + config.default.php + +2010-06-07 15:07 +0000 Joe Hunt +(2069) Rerun + reporting/includes/excel_report.inc + +2010-06-07 07:18 +0000 Joe Hunt +(2068) HTML decode text when printing to Excel. + CHANGELOG.txt + reporting/includes/excel_report.inc + +2010-06-06 21:46 +0000 Janusz Dobrowolski +(2067) Fixed bug [0000232] (SO view content) and another fix in credit note. + CHANGELOG.txt + +2010-06-06 21:45 +0000 Janusz Dobrowolski +(2066) Small bug on final screen redirection. + sales/customer_credit_invoice.php + +2010-06-06 21:45 +0000 Janusz Dobrowolski +(2065) Fixed lists of related sales invoices/credits. + sales/view/view_sales_order.php + +2010-06-06 20:13 +0000 Janusz Dobrowolski +(2064) Long timeouts for all report printing calls. + CHANGELOG.txt + +2010-06-06 20:12 +0000 Janusz Dobrowolski +(2063) Allowed optional long timeout on defualt/cancel/selector buttons. + includes/ui/ui_input.inc + js/behaviour.js + js/inserts.js + +2010-06-06 20:11 +0000 Janusz Dobrowolski +(2062) Long timeouts for ajax call for printing. + reporting/includes/reports_classes.inc + +2010-06-06 15:50 +0000 Janusz Dobrowolski +(2061) False overallocation message fixed. + CHANGELOG.txt + includes/ui/allocation_cart.inc + +2010-06-03 07:37 +0000 Joe Hunt +(2056) Rounding bug when decimals greater than or equal to 6. + CHANGELOG.txt + includes/current_user.inc + +2010-05-31 14:17 +0000 Joe Hunt +(2055) No limit on 30 days in Payment terms if end of month. + CHANGELOG.txt + admin/payment_terms.php + +2010-05-31 00:00 +0000 Joe Hunt +(2054) Report GL Transactions now prints line memos + CHANGELOG.txt + reporting/rep704.php + +2010-05-30 11:35 +0000 Joe Hunt +(2052) 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 + CHANGELOG.txt + config.default.php + gl/includes/ui/gl_bank_ui.inc + gl/includes/ui/gl_journal_ui.inc + reporting/includes/reports_classes.inc + +2010-05-29 15:32 +0000 Janusz Dobrowolski +(2051) Smaller fixes in initial COAs + CHANGELOG.txt + sql/en_US-demo.sql + sql/en_US-new.sql + +2010-05-24 18:51 +0000 Janusz Dobrowolski +(2049) Additional fixes in payment/deposit allocations. + CHANGELOG.txt + includes/ui/allocation_cart.inc + js/payalloc.js + +2010-05-24 08:23 +0000 Joe Hunt +(2048) [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report + CHANGELOG.txt + reporting/rep303.php + +2010-05-24 07:46 +0000 Joe Hunt +(2047) Release 2.2.9 + CHANGELOG.txt + config.default.php + update.html + +2010-05-22 15:41 +0000 Janusz Dobrowolski +(2046) Fixed html generaton for buttons. + CHANGELOG.txt + includes/ui/ui_input.inc + +2010-05-20 15:48 +0000 Janusz Dobrowolski +(2045) Additional fix for bugfix [0000229]. + CHANGELOG.txt + js/payalloc.js + +2010-05-12 19:19 +0000 Janusz Dobrowolski +(2043) [0000229] Payment overallocation is now forbidden. + CHANGELOG.txt + includes/ui/allocation_cart.inc + js/allocate.js + +2010-05-12 14:46 +0000 Joe Hunt +(2042) [0000228] Sales order inquiry using reference number + CHANGELOG.txt + sales/inquiry/sales_orders_view.php + +2010-05-12 10:55 +0000 Janusz Dobrowolski +(2041) Fixed bug in system diagnostics [0000226], multiply FA instalations [0000227], two smaller +issues. + CHANGELOG.txt + +2010-05-12 10:53 +0000 Janusz Dobrowolski +(2040) Fixed emial sending links to support ajax call. + purchasing/po_entry_items.php + sales/credit_note_entry.php + sales/customer_delivery.php + sales/customer_invoice.php + +2010-05-12 10:51 +0000 Janusz Dobrowolski +(2039) [0000227] Fixed sessio cookie naming to support multiply FA instances on same server. + includes/session.inc + +2010-05-12 10:50 +0000 Janusz Dobrowolski +(2038) Fixed shipping tax naming. + taxes/tax_groups.php + +2010-05-12 10:46 +0000 Janusz Dobrowolski +(2037) [0000226] Fixed checks for js cached files, colors in messages + admin/system_diagnostics.php + +2010-05-12 08:09 +0000 Joe Hunt +(2036) Changed to allow change of theme in 'allow_demo_mode' during session + CHANGELOG.txt + admin/display_prefs.php + +2010-05-10 07:18 +0000 Joe Hunt +(2010) Changed so Print Statements don't list voided items. + CHANGELOG.txt + reporting/rep108.php + +2010-05-05 11:52 +0000 Joe Hunt +(2007) Rerun +Parse error in doctext.inc +doctext2.inc was forgotten. + CHANGELOG.txt + lang/new_language_template/LC_MESSAGES/empty.po + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2010-05-05 11:02 +0000 Janusz Dobrowolski +(2006) Fixed ambiguities and typos in report titles. + CHANGELOG.txt + reporting/includes/doctext.inc + +2010-05-04 21:56 +0000 Joe Hunt +(2005) Rerun + gl/inquiry/profit_loss.php + +2010-05-04 15:51 +0000 Joe Hunt +(2004) 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 + CHANGELOG.txt + gl/inquiry/balance_sheet.php + gl/inquiry/profit_loss.php + lang/new_language_template/LC_MESSAGES/empty.po + +2010-05-04 09:10 +0000 Joe Hunt +(2003) [0000225] Supplier Payment Report showing paid invoices (rounding problem) + CHANGELOG.txt + reporting/rep203.php + +2010-04-26 08:32 +0000 Joe Hunt +(1997) Allowing the Tax Report to be printed to Excel/OO Calc + CHANGELOG.txt + reporting/includes/excel_report.inc + reporting/rep709.php + reporting/reports_main.php + +2010-04-21 11:25 +0000 Janusz Dobrowolski +(1996) ixed incorect backup of tables with multidigit prefix [0000223] + CHANGELOG.txt + admin/db/maintenance_db.inc + +2010-04-21 08:20 +0000 Joe Hunt +(1995) 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. + CHANGELOG.txt + sales/includes/db/sales_order_db.inc + +2010-04-18 07:13 +0000 Joe Hunt +(1991) Release 2.2.8 + CHANGELOG.txt + config.default.php + update.html + +2010-04-17 19:55 +0000 Janusz Dobrowolski +(1990) Checking reference uniqueness for direct invoice, small fix in company creation. + CHANGELOG.txt + +2010-04-17 19:54 +0000 Janusz Dobrowolski +(1989) Added check for reference uniqueness in checking routine. + sales/sales_order_entry.php + +2010-04-17 19:53 +0000 Janusz Dobrowolski +(1988) Small fix in company creation. + admin/create_coy.php + +2010-04-08 22:39 +0000 Joe Hunt +(1981) Rerun + admin/create_coy.php + +2010-04-08 22:14 +0000 Joe Hunt +(1980) Creating a new company without a Database script causes unpredictable errors + CHANGELOG.txt + admin/create_coy.php + +2010-04-06 07:44 +0000 Joe Hunt +(1979) Inactive items should not show in Price List Report. In Item lists they are stamped (Inactive) after the description. + CHANGELOG.txt + reporting/rep104.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep305.php + +2010-04-03 08:09 +0000 Joe Hunt +(1966) [0000219] Incorrect behaviors regarding Payment forms + CHANGELOG.txt + purchasing/supplier_payment.php + sales/customer_payments.php + +2010-03-20 11:21 +0000 Joe Hunt +(1957) Rerun + reporting/includes/header2.inc + +2010-03-20 09:03 +0000 Joe Hunt +(1956) [0000215} Wrong text in deliver to and not printing it. + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + +2010-03-15 18:05 +0000 Janusz Dobrowolski +(1955) Fixed checks for supplier/customer/branch selection ([0000216],[0000217]). + CHANGELOG.txt + +2010-03-15 18:04 +0000 Janusz Dobrowolski +(1954) Missing checks for customer/branch selection. + sales/customer_payments.php + sales/sales_order_entry.php + +2010-03-15 18:03 +0000 Janusz Dobrowolski +(1953) Missing check for supplier selection. + purchasing/po_entry_items.php + purchasing/supplier_invoice.php + purchasing/supplier_payment.php + +2010-03-15 18:02 +0000 Janusz Dobrowolski +(1952) Fixed db error when no supplier selected in get_allocatable_to_supp_transactions + purchasing/includes/db/suppalloc_db.inc + +2010-03-15 13:22 +0000 Janusz Dobrowolski +(1951) Small cleanups + CHANGELOG.txt + includes/current_user.inc + includes/session.inc + +2010-03-10 22:34 +0000 Joe Hunt +(1948) Print reference on email (PO) + CHANGELOG.txt + reporting/rep209.php + +2010-03-10 11:37 +0000 Joe Hunt +(1947) Print full Location name on reports + CHANGELOG.txt + reporting/rep105.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + +2010-03-07 09:29 +0000 Joe Hunt +(1946) Bug in ui_lists.inc, systypes_list_row, too many parameters in + CHANGELOG.txt + includes/ui/ui_lists.inc + +2010-03-06 14:57 +0000 Joe Hunt +(1945) Missing 'Set Global Supplier' in invoice_ui.inc invoice_header + CHANGELOG.txt + purchasing/includes/ui/invoice_ui.inc + +2010-03-05 23:18 +0000 Joe Hunt +(1944) Bug in Text(Col)WrapLines. Doesn't break on space. + CHANGELOG.txt + reporting/includes/pdf_report.inc + +2010-03-05 11:22 +0000 Joe Hunt +(1942) 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. + CHANGELOG.txt + config.default.php + gl/includes/db/gl_db_accounts.inc + update.html + +2010-03-02 12:00 +0000 Joe Hunt +(1941) Bug sending email from/to a name with commas. Has been replaced with '' + CHANGELOG.txt + reporting/includes/pdf_report.inc + +2010-03-01 22:22 +0000 Janusz Dobrowolski +(1940) [0000213] Invalid date change for edited journal entries. + CHANGELOG.txt + gl/gl_journal.php + +2010-03-01 20:42 +0000 Janusz Dobrowolski +(1939) [0000212] Selecting customer branches form popup was not working. + CHANGELOG.txt + sales/manage/customer_branches.php + +2010-03-01 10:14 +0000 Joe Hunt +(1938) Rerun + admin/create_coy.php + +2010-03-01 08:49 +0000 Joe Hunt +(1932) Allow change of password without script in Create/Update Company. + CHANGELOG.txt + admin/create_coy.php + +2010-02-28 15:00 +0000 Joe Hunt +(1931) 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 + CHANGELOG.txt + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_order_requirements_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + purchasing/includes/db/grn_db.inc + +2010-02-26 17:57 +0000 Janusz Dobrowolski +(1930) Bugs 209-211 - improper handling qty/price on supplier change in purchase order, typo in WO +pdf + CHANGELOG.txt + +2010-02-26 17:56 +0000 Janusz Dobrowolski +(1929) [0000211] Typo in Work Order legend + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2010-02-26 17:55 +0000 Janusz Dobrowolski +(1928) [0000209],[0000210] Improper price and quantity handling on supplier change. + purchasing/includes/ui/po_ui.inc + +2010-02-26 15:27 +0000 Janusz Dobrowolski +(1927) Restored Esc hotkey on cancel buttons. + CHANGELOG.txt + js/inserts.js + +2010-02-26 10:51 +0000 Joe Hunt +(1926) [0000208] Voiding a work order production does not revert raw material quantities +Rerun of empty.po + CHANGELOG.txt + lang/new_language_template/LC_MESSAGES/empty.po + manufacturing/includes/db/work_order_produce_items_db.inc + +2010-02-25 18:04 +0000 Janusz Dobrowolski +(1916) Fixed bug in product receive quantity input. + CHANGELOG.txt + manufacturing/work_order_add_finished.php + +2010-02-24 16:06 +0000 Joe Hunt +(1915) Rerun + includes/ui/ui_lists.inc + +2010-02-24 14:12 +0000 Joe Hunt +(1914) Small layout fix. Error in html + CHANGELOG.txt + includes/ui/ui_lists.inc + +2010-02-24 09:34 +0000 Joe Hunt +(1913) Tax included calculation problem when more than 1 tax type in a group +Small layout fixes + CHANGELOG.txt + admin/backups.php + reporting/rep107.php + reporting/rep110.php + taxes/tax_calc.inc + +2010-02-23 10:19 +0000 Joe Hunt +(1912) Final rerun :) + gl/includes/db/gl_db_banking.inc + +2010-02-22 22:19 +0000 Joe Hunt +(1911) Rerun + gl/includes/db/gl_db_banking.inc + +2010-02-22 13:55 +0000 Janusz Dobrowolski +(1910) Two smaller fixes in security_area codes. + includes/access_levels.inc + +2010-02-22 12:49 +0000 Joe Hunt +(1909) # Bug in exchange variation calculation in certain situations. Again. + CHANGELOG.txt + gl/includes/db/gl_db_banking.inc + +2010-02-22 00:24 +0000 Joe Hunt +(1908) Rerun + gl/manage/exchange_rates.php + +2010-02-22 00:12 +0000 Joe Hunt +(1907) Exchange rate doesn't update table immediately when adding new rate and no exchange rates there before. + CHANGELOG.txt + gl/manage/exchange_rates.php + +2010-02-21 21:08 +0000 Janusz Dobrowolski +(1906) Fixed check for language session var. + CHANGELOG.txt + includes/session.inc + +2010-02-19 17:04 +0000 Joe Hunt +(1904) Bug in exchange variation calculation in certain situations +Better and cleaner layout in graphics +Fixed better layout in customer delivery form + CHANGELOG.txt + gl/includes/db/gl_db_banking.inc + reporting/includes/class.graphic.inc + sales/customer_delivery.php + +2010-02-17 08:58 +0000 Joe Hunt +(1903) Missing border layout in report centre + CHANGELOG.txt + reporting/includes/reports_classes.inc + +2010-02-16 14:54 +0000 Joe Hunt +(1901) Release 2.2.6 + CHANGELOG.txt + admin/display_prefs.php + config.default.php + lang/new_language_template/LC_MESSAGES/empty.po + update.html + +2010-02-16 12:25 +0000 Joe Hunt +(1900) 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. + CHANGELOG.txt + access/login.php + admin/attachments.php + admin/change_current_user_password.php + admin/company_preferences.php + admin/create_coy.php + admin/gl_setup.php + admin/inst_lang.php + admin/inst_module.php + admin/users.php + config.default.php + includes/ui/ui_controls.inc + includes/ui/ui_input.inc + includes/ui/ui_lists.inc + inventory/manage/items.php + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + reporting/includes/reports_classes.inc + sales/includes/ui/sales_order_ui.inc + sales/view/view_sales_order.php + themes/aqua/default.css + themes/cool/default.css + themes/default/default.css + +2010-02-11 20:50 +0000 Janusz Dobrowolski +(1899) Two smaller fixes (javascript and sesion language setting). + CHANGELOG.txt + +2010-02-11 20:48 +0000 Janusz Dobrowolski +(1898) Fixed IE related hot keys problemwith AltTab. + js/inserts.js + +2010-02-11 20:47 +0000 Janusz Dobrowolski +(1897) Better check for language session var. + includes/session.inc + +2010-02-11 08:28 +0000 Joe Hunt +(1896) [0000204] GRN Valuation Report shows wrong data + CHANGELOG.txt + reporting/rep305.php + +2010-02-10 21:12 +0000 Joe Hunt +(1895) Added trans_no in bank deposit/payment final link, by Tom Hallman. + CHANGELOG.txt + gl/gl_bank.php + +2010-02-10 14:59 +0000 Janusz Dobrowolski +(1894) Fixed bug [0000202] and sparse warning in bom processing. + CHANGELOG.txt + +2010-02-10 14:57 +0000 Janusz Dobrowolski +(1893) [0000202] Unable to change item type during edition. + inventory/manage/items.php + +2010-02-10 14:57 +0000 Janusz Dobrowolski +(1892) Fixed sparse warning. + includes/db/manufacturing_db.inc + +2010-02-10 14:27 +0000 Joe Hunt +(1891) Added a selector for decimal values in Balance Sheet and P/L Statement + CHANGELOG.txt + reporting/rep706.php + reporting/rep707.php + reporting/reports_main.php + +2010-02-10 13:27 +0000 Joe Hunt +(1890) Changed so 'Allow Negative Stock' will update the GL cogs/inventory when +the correct values later are obtained. + CHANGELOG.txt + admin/gl_setup.php + includes/db/inventory_db.inc + manufacturing/includes/db/work_orders_db.inc + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2010-02-08 23:27 +0000 Joe Hunt +(1882) [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php + CHANGELOG.txt + admin/create_coy.php + +2010-02-06 19:06 +0000 Janusz Dobrowolski +(1878) Rerun of yesterday fix for zero qty lines, another bug fixed. + CHANGELOG.txt + +2010-02-06 19:04 +0000 Janusz Dobrowolski +(1877) Removed 0 zero quantity lines from DN and SI. + reporting/rep107.php + reporting/rep110.php + +2010-02-06 19:03 +0000 Janusz Dobrowolski +(1876) Fixed bug resulting in broken line items relations after edition of multiline SO. + sales/includes/db/sales_order_db.inc + +2010-02-06 19:02 +0000 Janusz Dobrowolski +(1875) Removed last changes. + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + +2010-02-06 16:46 +0000 Janusz Dobrowolski +(1874) get_standard_cost fixed again. + CHANGELOG.txt + includes/db/inventory_db.inc + +2010-02-06 14:56 +0000 Joe Hunt +(1873) Changed Balance Sheets/PL Statements to be recursive + CHANGELOG.txt + gl/inquiry/balance_sheet.php + gl/inquiry/profit_loss.php + reporting/rep701.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2010-02-05 22:06 +0000 Joe Hunt +(1872) Placing a print link in all view windows (without menus) +Preparing for new recursive balance sheet/PL Statements + CHANGELOG.txt + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + includes/main.inc + includes/ui/ui_controls.inc + +2010-02-05 13:38 +0000 Janusz Dobrowolski +(1871) Fixed get_cstandard_cost() for dummy items and prevent storing zero qty lines in +DN/SI to database. + CHANGELOG.txt + +2010-02-05 13:36 +0000 Janusz Dobrowolski +(1870) Prevent saving zero qty lines in database. + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + +2010-02-05 13:35 +0000 Janusz Dobrowolski +(1869) Fixed get_standard_cost() result for dummy items. + includes/db/inventory_db.inc + +2010-02-04 20:46 +0000 Janusz Dobrowolski +(1868) Fixed continuation after authorization timeout, fixed messages on backup page. + CHANGELOG.txt + +2010-02-04 20:45 +0000 Janusz Dobrowolski +(1867) Fixed continuation after authorization timeout. + access/login.php + includes/main.inc + includes/page/footer.inc + includes/session.inc + +2010-02-04 20:44 +0000 Janusz Dobrowolski +(1866) Fixed for login page. + themes/aqua/default.css + themes/cool/default.css + themes/default/default.css + +2010-02-04 20:43 +0000 Janusz Dobrowolski +(1865) Added message when no file is selected for view or download. + admin/backups.php + +2010-02-03 15:26 +0000 Joe Hunt +(1859) Exchange rate bug when searching a non existing customer + CHANGELOG.txt + includes/banking.inc + +2010-02-03 10:30 +0000 Joe Hunt +(1858) 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. + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + sales/includes/db/sales_delivery_db.inc + +2010-02-03 03:39 +0000 Joe Hunt +(1857) *** empty log message *** + gl/inquiry/profit_loss.php + +2010-02-03 01:10 +0000 Joe Hunt +(1856) Added a Profit and Loss Drilldown page and changed menu links + CHANGELOG.txt + applications/generalledger.php + gl/inquiry/balance_sheet.php + gl/inquiry/journal_inquiry.php + +2010-02-02 16:35 +0000 Janusz Dobrowolski +(1855) Added memo search in journal inqury. + CHANGELOG.txt + gl/inquiry/journal_inquiry.php + +2010-02-02 09:01 +0000 Joe Hunt +(1851) Release 2.2.5 + CHANGELOG.txt + config.default.php + update.html + +2010-02-02 08:57 +0000 Joe Hunt +(1850) Release 2.2.5 + CHANGELOG.txt + +2010-02-02 01:09 +0000 Joe Hunt +(1849) Bug in direct invoice when cash sales and no cash account defined in sales pos. + CHANGELOG.txt + sales/sales_order_entry.php + +2010-02-01 12:34 +0000 Janusz Dobrowolski +(1848) Two error handling related fixes + CHANGELOG.txt + +2010-02-01 12:33 +0000 Janusz Dobrowolski +(1847) Fixed error msgs display in some situations + includes/errors.inc + +2010-02-01 12:33 +0000 Janusz Dobrowolski +(1846) Ajax timeout changed to 6/60s + js/inserts.js + js/utils.js + +2010-02-01 11:06 +0000 Joe Hunt +(1845) [0000197] Bug in closing some special balance sheet levels. + CHANGELOG.txt + gl/inquiry/balance_sheet.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2010-02-01 10:15 +0000 Joe Hunt +(1844) [0000198] But ignoring shipping cost in Direct Invoice (cash). + CHANGELOG.txt + sales/sales_order_entry.php + +2010-01-31 16:37 +0000 Joe Hunt +(1839) Bug in Quick Entries with Tax added. + CHANGELOG.txt + includes/ui/ui_view.inc + +2010-01-30 16:32 +0000 Joe Hunt +(1838) Added a Balance Sheet drilldown inquiry in Banking and GL + CHANGELOG.txt + applications/generalledger.php + gl/inquiry/balance_sheet.php + gl/inquiry/gl_account_inquiry.php + +2010-01-30 15:22 +0000 Janusz Dobrowolski +(1837) Fixed bug in checking selected GL accounts for tax types. + CHANGELOG.txt + taxes/tax_types.php + +2010-01-30 14:57 +0000 Joe Hunt +(1836) Added Purchase tax account in en_US-new.sql and en_US-demo.sql + CHANGELOG.txt + sql/en_US-demo.sql + sql/en_US-new.sql + +2010-01-30 14:25 +0000 Janusz Dobrowolski +(1835) [0000194] Fixed tax records from journal entry (voiding problem) + CHANGELOG.txt + gl/includes/db/gl_db_trans.inc + reporting/rep709.php + +2010-01-25 23:29 +0000 Joe Hunt +(1827) Rerun + sales/sales_order_entry.php + +2010-01-25 16:13 +0000 Joe Hunt +(1826) Rerun + CHANGELOG.txt + purchasing/supplier_payment.php + sales/customer_payments.php + +2010-01-25 15:37 +0000 Joe Hunt +(1825) Bug not deleting refs record when deleting Sales Order, Quotation +A couple of redirecting bugs + CHANGELOG.txt + sales/includes/db/sales_order_db.inc + sales/sales_order_entry.php + +2010-01-25 13:31 +0000 Joe Hunt +(1824) Rerun. Reports checked for warnings. + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + reporting/rep109.php + reporting/rep111.php + reporting/rep112.php + reporting/rep209.php + +2010-01-25 11:00 +0000 Joe Hunt +(1823) Bug in the sequence in sales price pickup + CHANGELOG.txt + sales/includes/sales_db.inc + +2010-01-25 09:32 +0000 Joe Hunt +(1822) Rerun + CHANGELOG.txt + +2010-01-25 09:12 +0000 Joe Hunt +(1821) Added document Receipt and small rearrangements and bugfixes + CHANGELOG.txt + includes/types.inc + includes/ui/ui_view.inc + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep112.php + reporting/rep209.php + reporting/rep210.php + reporting/reports_main.php + sales/customer_payments.php + sales/inquiry/customer_inquiry.php + sales/sales_order_entry.php + +2010-01-22 14:39 +0000 Joe Hunt +(1804) Rerun + admin/gl_setup.php + +2010-01-22 10:12 +0000 Joe Hunt +(1803) Exchange rate doesn't update table when adding new or deleting rate + CHANGELOG.txt + gl/manage/exchange_rates.php + +2010-01-22 00:44 +0000 Joe Hunt +(1802) Small adjustments to Bank Statement and GL Transactions Reports + CHANGELOG.txt + reporting/includes/reports_classes.inc + reporting/rep601.php + reporting/rep704.php + +2010-01-20 12:10 +0000 Joe Hunt +(1801) Put a heavy warning on marking the checkbox 'Allow Negative Inventory'. + CHANGELOG.txt + admin/gl_setup.php + +2010-01-19 00:27 +0000 Joe Hunt +(1799) Rerun + includes/db/manufacturing_db.inc + +2010-01-18 22:53 +0000 Joe Hunt +(1798) Demand was calculated double from Sales Quotation. Should be 0 + CHANGELOG.txt + includes/db/manufacturing_db.inc + +2010-01-18 14:23 +0000 Joe Hunt +(1797) Rerun + gl/bank_transfer.php + +2010-01-18 14:16 +0000 Joe Hunt +(1796) A back link was still in Bank Transfer. + CHANGELOG.txt + gl/bank_transfer.php + update.html + +2010-01-17 22:34 +0000 Joe Hunt +(1795) Release 2.2.4 + CHANGELOG.txt + config.default.php + update.html + +2010-01-17 22:10 +0000 Janusz Dobrowolski +(1794) Fixed checks before deleting POS, fixed error display in ajax mode. + CHANGELOG.txt + +2010-01-17 22:09 +0000 Janusz Dobrowolski +(1793) Fixed checks for deleting POS. + sales/manage/sales_points.php + +2010-01-17 22:09 +0000 Janusz Dobrowolski +(1792) Fixed error messages display in ajax mode. + includes/errors.inc + +2010-01-17 13:02 +0000 Janusz Dobrowolski +(1791) Improved error checking during company creation, small fix in en_US-new.sql + CHANGELOG.txt + +2010-01-17 13:01 +0000 Janusz Dobrowolski +(1790) Fixed default value for stock_category.dflt_tax_type + sql/en_US-new.sql + +2010-01-17 13:00 +0000 Janusz Dobrowolski +(1789) Improved error checking during company update/creation. + admin/create_coy.php + +2010-01-15 22:17 +0000 Janusz Dobrowolski +(1788) Empty numeric input fields globally defaulted to 0. + CHANGELOG.txt + includes/data_checks.inc + includes/ui/ui_input.inc + +2010-01-15 17:46 +0000 Janusz Dobrowolski +(1787) Fixed bug [0000187] and two other improvements. + CHANGELOG.txt + +2010-01-15 17:45 +0000 Janusz Dobrowolski +(1786) Cleaned warnings in errorlog. + sales/includes/sales_db.inc + +2010-01-15 17:45 +0000 Janusz Dobrowolski +(1785) [0000187] Fixed category and description reset after failed check. + inventory/manage/sales_kits.php + +2010-01-15 17:43 +0000 Janusz Dobrowolski +(1784) Fixed maximal id length to 10 digits. + gl/manage/gl_account_types.php + +2010-01-15 10:46 +0000 Joe Hunt +(1783) Removed a comma after last item in structure for 0_tax_types, line 1596 + CHANGELOG.txt + sql/en_US-new.sql + +2010-01-15 09:37 +0000 Joe Hunt +(1782) [0000190] Back link on confirmation only pages removed. + CHANGELOG.txt + includes/main.inc + includes/page/footer.inc + includes/ui/ui_view.inc + +2010-01-14 10:06 +0000 Joe Hunt +(1781) A couple of small bugs were fixed in average material cost + CHANGELOG.txt + manufacturing/includes/db/work_orders_db.inc + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2010-01-13 19:24 +0000 Joe Hunt +(1780) Changed so GL Account Types id allows up to 6 digits + CHANGELOG.txt + gl/manage/gl_account_types.php + +2010-01-13 11:51 +0000 Joe Hunt +(1779) Changed so also Item Adjustment and Cost Update allow more than 2 dec in price + CHANGELOG.txt + inventory/cost_update.php + inventory/includes/item_adjustments_ui.inc + inventory/view/view_adjustment.php + +2010-01-12 15:15 +0000 Janusz Dobrowolski +(1778) Fied buggy exemptions display in item tax editor. + CHANGELOG.txt + taxes/item_tax_types.php + +2010-01-12 11:45 +0000 Joe Hunt +(1773) Rerun + admin/fiscalyears.php + +2010-01-12 10:26 +0000 Joe Hunt +(1772) 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. + CHANGELOG.txt + admin/fiscalyears.php + config.default.php + gl/includes/db/gl_db_accounts.inc + reporting/rep701.php + update.html + +2010-01-11 11:52 +0000 Janusz Dobrowolski +(1770) Removed invalid constraint on tax_types table. + CHANGELOG.txt + sql/en_US-new.sql + +2010-01-10 23:26 +0000 Janusz Dobrowolski +(1769) [0000185] Update notification for reorder levels was missing. + CHANGELOG.txt + inventory/reorder_level.php + +2010-01-10 21:41 +0000 Janusz Dobrowolski +(1768) Fixed bugs [0000186],[0000187] and a couple of other cleanups. + CHANGELOG.txt + +2010-01-10 21:38 +0000 Janusz Dobrowolski +(1767) Code cleanup. + includes/current_user.inc + +2010-01-10 21:38 +0000 Janusz Dobrowolski +(1766) Fixed check for empty POST in check_num() + includes/data_checks.inc + +2010-01-10 21:36 +0000 Janusz Dobrowolski +(1765) Fields reset after check failed fixed. + inventory/manage/item_codes.php + +2010-01-10 21:34 +0000 Janusz Dobrowolski +(1764) [0000186] Timeout on refres button. + sales/allocations/customer_allocate.php + +2010-01-10 16:23 +0000 Janusz Dobrowolski +(1763) Fixed js bug in IE7, some bugfixes and improvements. + CHANGELOG.txt + +2010-01-10 16:21 +0000 Janusz Dobrowolski +(1762) Added support for customized doctext.inc/header2.inc + reporting/includes/pdf_report.inc + reporting/prn_redirect.php + +2010-01-10 16:21 +0000 Janusz Dobrowolski +(1761) Increased number of decimals for tax calculations. + taxes/tax_calc.inc + +2010-01-10 16:20 +0000 Janusz Dobrowolski +(1760) Prevented wanings for sqls without 'inactive' field. + includes/ui/db_pager_view.inc + +2010-01-10 16:18 +0000 Janusz Dobrowolski +(1759) Small fix in new_doc_date() + includes/date_functions.inc + +2010-01-10 16:17 +0000 Janusz Dobrowolski +(1758) Fixed js error in IE7 + js/inserts.js + +2010-01-10 09:59 +0000 Joe Hunt +(1757) Rerun + admin/fiscalyears.php + +2010-01-09 23:23 +0000 Joe Hunt +(1756) Rerun + admin/fiscalyears.php + +2010-01-09 16:43 +0000 Joe Hunt +(1755) Bugs in deleting fiscal year. Some transactions weren't deleted. + CHANGELOG.txt + admin/fiscalyears.php + +2010-01-07 23:45 +0000 Joe Hunt +(1754) *** empty log message *** + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2010-01-07 23:34 +0000 Joe Hunt +(1753) Rerun of Remittance + purchasing/inquiry/supplier_inquiry.php + purchasing/supplier_payment.php + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/rep210.php + +2010-01-07 15:29 +0000 Joe Hunt +(1752) Creating recurrent invoices with date outside fiscal year + CHANGELOG.txt + sales/create_recurrent_invoices.php + +2010-01-07 14:24 +0000 Joe Hunt +(1751) 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. + CHANGELOG.txt + purchasing/inquiry/supplier_inquiry.php + purchasing/supplier_payment.php + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep111.php + reporting/rep209.php + reporting/rep210.php + reporting/reports_main.php + +2010-01-06 07:31 +0000 Janusz Dobrowolski +(1750) Small fix in session.inc and extension of reference incrementation algorithm + CHANGELOG.txt + includes/references.inc + includes/session.inc + +2010-01-05 14:59 +0000 Joe Hunt +(1749) Improved layout on documents. + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + +2010-01-04 15:43 +0000 Joe Hunt +(1748) Making the stretch parameter = 1 on default print pdf all over + CHANGELOG.txt + reporting/includes/class.pdf.inc + reporting/includes/pdf_report.inc + +2009-12-30 23:41 +0000 Joe Hunt +(1747) When updating tax rate, it didn't show and calculate correct in documents. + CHANGELOG.txt + taxes/db/tax_groups_db.inc + +2009-12-27 14:01 +0000 Joe Hunt +(1746) Problems letting various currency bank accounts sharing the same GL account +Rollback of bank_accounts.php + CHANGELOG.txt + gl/includes/db/gl_db_banking.inc + gl/manage/bank_accounts.php + +2009-12-27 08:44 +0000 Joe Hunt +(1745) Minor fix + gl/manage/bank_accounts.php + +2009-12-27 00:15 +0000 Joe Hunt +(1744) Problems letting various currency bank accounts sharing the same GL account +Foreign currency accounts must have their own specific GL accounts. + CHANGELOG.txt + gl/manage/bank_accounts.php + +2009-12-23 23:03 +0000 Joe Hunt +(1741) 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 + CHANGELOG.txt + gl/inquiry/journal_inquiry.php + +2009-12-23 17:07 +0000 Joe Hunt +(1740) Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is. + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/rep109.php + reporting/rep111.php + +2009-12-23 16:05 +0000 Joe Hunt +(1739) Replaced all deprecated functions so FA runs in php >= 5.3.0 as well. + CHANGELOG.txt + admin/db/maintenance_db.inc + gl/gl_bank.php + includes/db_pager.inc + includes/lang/language.php + includes/page/header.inc + includes/session.inc + install/save.php + inventory/adjustments.php + inventory/transfers.php + purchasing/allocations/supplier_allocate.php + purchasing/includes/ui/po_ui.inc + purchasing/supplier_invoice.php + reporting/includes/Workbook.php + reporting/includes/class.graphic.inc + reporting/includes/tcpdf.php + sales/allocations/customer_allocate.php + +2009-12-23 10:50 +0000 Joe Hunt +(1738) Release 2.2.2 + CHANGELOG.txt + config.default.php + update.html + +2009-12-22 16:56 +0000 Joe Hunt +(1737) Some additional changes in pdf_report.inc for supporting report extensions. + CHANGELOG.txt + reporting/includes/excel_report.inc + reporting/includes/pdf_report.inc + +2009-12-21 23:36 +0000 Joe Hunt +(1736) Some additional changes in pdf_report.inc for supporting report extensions. + CHANGELOG.txt + reporting/includes/pdf_report.inc + +2009-12-21 22:20 +0000 Janusz Dobrowolski +(1735) Fixed bug [0000184] and smaller fixes in customer_dluvery.php + CHANGELOG.txt + +2009-12-21 22:19 +0000 Janusz Dobrowolski +(1734) Fixed bad source document quantity update and invalid qtys during derivative document +entry [0000184]. + sales/includes/cart_class.inc + sales/includes/sales_db.inc + +2009-12-21 22:17 +0000 Janusz Dobrowolski +(1733) Fixed quantity columns descriptions in delivery note edition. + sales/customer_delivery.php + +2009-12-20 23:36 +0000 Joe Hunt +(1732) Function money_format function doesn't exist in OS Win. Fix in current_user.inc +Some errors in header3() in pdf_report.inc.. + CHANGELOG.txt + includes/current_user.inc + reporting/includes/pdf_report.inc + +2009-12-18 15:35 +0000 Joe Hunt +(1731) 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. + CHANGELOG.txt + purchasing/po_entry_items.php + +2009-12-12 15:32 +0000 Joe Hunt +(1730) Implemented search on categories as well in sales_items_list... + CHANGELOG.txt + includes/ui/ui_lists.inc + +2009-12-09 16:14 +0000 Janusz Dobrowolski +(1728) Added new System Diagnostics page + CHANGELOG.txt + admin/system_diagnostics.php + applications/setup.php + +2009-12-08 20:09 +0000 Joe Hunt +(1727) Extended the Report Engine to better support own reports + CHANGELOG.txt + reporting/fonts/courier.php + reporting/fonts/symbol.php + reporting/fonts/times.php + reporting/fonts/timesb.php + reporting/fonts/timesbi.php + reporting/fonts/timesi.php + reporting/fonts/zapfdingbats.php + reporting/includes/class.pdf.inc + reporting/includes/excel_report.inc + reporting/includes/pdf_report.inc + reporting/includes/tcpdf.php + +2009-12-07 13:59 +0000 Joe Hunt +(1726) Providing use of alternative providers for exchange rates. + CHANGELOG.txt + gl/includes/db/gl_db_rates.inc + +2009-12-06 22:44 +0000 Janusz Dobrowolski +(1725) Additional ptrefixcheck on company creation, safer company removal sequence. + CHANGELOG.txt + admin/create_coy.php + admin/db/maintenance_db.inc + +2009-12-04 22:54 +0000 Joe Hunt +(1720) Better date2sql in date_functions.inc + CHANGELOG.txt + includes/date_functions.inc + +2009-12-04 18:28 +0000 Janusz Dobrowolski +(1719) False currency rate error on first opening of sales order entry, when customer_list is off - +fixed. + CHANGELOG.txt + sales/includes/cart_class.inc + +2009-12-04 17:59 +0000 Janusz Dobrowolski +(1718) [0000179] cannot allocate amount for ST_BANKPAYMENT type payments + CHANGELOG.txt + includes/ui/allocation_cart.inc + +2009-12-04 08:59 +0000 Joe Hunt +(1717) Print Statement prints balances in wrong place. + CHANGELOG.txt + reporting/rep108.php + +2009-12-03 08:41 +0000 Janusz Dobrowolski +(1714) Fixed bug [0000179] (data error in supplier allocations) + CHANGELOG.txt + includes/ui/allocation_cart.inc + purchasing/includes/db/supp_trans_db.inc + +2009-12-02 16:36 +0000 Janusz Dobrowolski +(1711) Fixed view/download backup + CHANGELOG.txt + admin/backups.php + +2009-12-02 16:29 +0000 Joe Hunt +(1710) Changed 'delete' to 'delete2' in backups.php to better satisfy IE8 (Yes!) + CHANGELOG.txt + admin/backups.php + +2009-12-02 13:04 +0000 Janusz Dobrowolski +(1709) Display settings restored on every login in demo mode. + CHANGELOG.txt + admin/display_prefs.php + includes/current_user.inc + +2009-12-02 12:37 +0000 Janusz Dobrowolski +(1708) Redone fix in dupliate data error handling. + CHANGELOG.txt + includes/errors.inc + +2009-12-02 10:51 +0000 Janusz Dobrowolski +(1707) Fixed db_export against eventual strict mode problems. + CHANGELOG.txt + +2009-12-02 10:50 +0000 Janusz Dobrowolski +(1706) Fixed db_export to properly store null default values + admin/db/maintenance_db.inc + +2009-12-02 10:03 +0000 Janusz Dobrowolski +(1705) More strict mode fixes. + sql/en_US-demo.sql + +2009-12-02 00:17 +0000 Joe Hunt +(1704) More restrictions on deleting gl_accounts +Small changes in systypes for ST_COSTUPDATE. + CHANGELOG.txt + gl/manage/gl_accounts.php + includes/systypes.inc + +2009-12-01 20:24 +0000 Janusz Dobrowolski +(1703) Next transaction number retrieved from transaction table instead of sys_types + CHANGELOG.txt + includes/systypes.inc + +2009-12-01 16:03 +0000 Janusz Dobrowolski +(1701) Fixed path_to_root in display_error() + install/save.php + +2009-12-01 15:43 +0000 Joe Hunt +(1700) Another session destroy but beter + install/save.php + +2009-12-01 12:35 +0000 Joe Hunt +(1699) session destroy + install/save.php + +2009-12-01 09:44 +0000 Joe Hunt +(1698) Release 2.2.1 + CHANGELOG.txt + config.default.php + lang/en_US/LC_MESSAGES/en_US.mo + lang/new_language_template/LC_MESSAGES/empty.po + +2009-12-01 07:28 +0000 Janusz Dobrowolski +(1697) Fixed bug in error handling during install, improved debug mode for duplicate data errors. + CHANGELOG.txt + +2009-12-01 07:27 +0000 Janusz Dobrowolski +(1696) Fixed error handling (removal of config.php after error). + install/save.php + +2009-12-01 07:26 +0000 Janusz Dobrowolski +(1695) Display sql in debug mode after duplicate data error. + includes/errors.inc + +2009-11-29 14:38 +0000 Janusz Dobrowolski +(1693) Fixed and optimized language support. + CHANGELOG.txt + +2009-11-29 14:37 +0000 Janusz Dobrowolski +(1692) Optimized language handling (removed sparse session language table) + includes/lang/language.php + includes/session.inc + +2009-11-29 14:36 +0000 Janusz Dobrowolski +(1691) Array helpers moved from main.,inc. Added array_search_value and array_search_key + includes/current_user.inc + +2009-11-29 14:35 +0000 Janusz Dobrowolski +(1690) Array helpers moved to current_user.inc + includes/main.inc + +2009-11-29 10:08 +0000 Janusz Dobrowolski +(1689) Fixed language change bug in display prefferences. + CHANGELOG.txt + includes/lang/language.php + +2009-11-28 08:41 +0000 Joe Hunt +(1688) Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly + CHANGELOG.txt + purchasing/includes/ui/po_ui.inc + +2009-11-26 22:34 +0000 Joe Hunt +(1687) Minor fix 2 + reporting/includes/header2.inc + +2009-11-26 22:30 +0000 Joe Hunt +(1686) Minor fix + reporting/includes/header2.inc + +2009-11-26 21:17 +0000 Joe Hunt +(1685) 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. + CHANGELOG.txt + admin/company_preferences.php + reporting/includes/header2.inc + +2009-11-25 16:20 +0000 Joe Hunt +(1684) Fixed so total amount cannot be 0 in Bank Payments/Deposits + CHANGELOG.txt + gl/gl_bank.php + +2009-11-21 14:16 +0000 Janusz Dobrowolski +(1683) Fixed bug [0000178] - database error when allocation bank payment in supplier allocations. + CHANGELOG.txt + includes/ui/allocation_cart.inc + +2009-11-21 14:14 +0000 Janusz Dobrowolski +(1682) Fixed type constant usage. + purchasing/includes/db/supp_trans_db.inc + +2009-11-19 16:03 +0000 Janusz Dobrowolski +(1681) New/obsolete files update on 2.2 + access/timeout.php + admin/db/security_db.inc + admin/db/tags_db.inc + admin/security_roles.php + admin/tags.php + config.default.php + config.php + config_db.php + doc/2.2_Beta.txt + doc/access_levels.txt + doc/calculate_price.txt + doc/sales_quotations.txt + gl/inquiry/journal_inquiry.php + includes/access_levels.inc + includes/db/audit_trail_db.inc + includes/reserved.inc + installed_extensions.php + js/payalloc.js + lang/installed_languages.inc + modules/installed_modules.php + reporting/rep111.php + reporting/rep305.php + reporting/rep409.php + reporting/rep710.php + sql/alter2.2.php + sql/alter2.2.sql + sql/alter2.2rc.sql + themes/aqua/images/escape.png + themes/cool/images/escape.png + +2009-11-19 15:36 +0000 Janusz Dobrowolski +(1680) Update from usntable branch. + .htaccess + CHANGELOG.txt + access/login.php + access/logout.php + admin/attachments.php + admin/backups.php + admin/change_current_user_password.php + admin/company_preferences.php + admin/create_coy.php + admin/db/company_db.inc + admin/db/maintenance_db.inc + admin/db/printers_db.inc + admin/db/users_db.inc + admin/db/voiding_db.inc + admin/display_prefs.php + admin/fiscalyears.php + admin/forms_setup.php + admin/gl_setup.php + admin/inst_lang.php + admin/inst_module.php + admin/inst_upgrade.php + admin/payment_terms.php + admin/print_profiles.php + admin/printers.php + admin/shipping_companies.php + admin/users.php + admin/view_print_transaction.php + admin/void_transaction.php + applications/application.php + applications/customers.php + applications/dimensions.php + applications/generalledger.php + applications/inventory.php + applications/manufacturing.php + applications/setup.php + applications/suppliers.php + dimensions/dimension_entry.php + dimensions/includes/dimensions_db.inc + dimensions/inquiry/search_dimensions.php + dimensions/view/view_dimension.php + doc/2.1_Beta.txt + doc/attachments.txt + doc/dim_on_invoice.txt + doc/extensions.txt + doc/quick_entries.txt + doc/recurrent_invoice.txt + frontaccounting.php + gl/bank_account_reconcile.php + gl/bank_transfer.php + gl/gl_bank.php + gl/gl_budget.php + gl/gl_journal.php + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_currencies.inc + gl/includes/db/gl_db_rates.inc + gl/includes/db/gl_db_trans.inc + gl/includes/ui/gl_bank_ui.inc + gl/includes/ui/gl_journal_ui.inc + gl/inquiry/bank_inquiry.php + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + gl/inquiry/tax_inquiry.php + gl/manage/bank_accounts.php + gl/manage/currencies.php + gl/manage/exchange_rates.php + gl/manage/gl_account_classes.php + gl/manage/gl_account_types.php + gl/manage/gl_accounts.php + gl/manage/gl_quick_entries.php + gl/view/bank_transfer_view.php + gl/view/gl_deposit_view.php + gl/view/gl_payment_view.php + gl/view/gl_trans_view.php + includes/JsHttpRequest.php + includes/banking.inc + includes/current_user.inc + includes/data_checks.inc + includes/date_functions.inc + includes/db/comments_db.inc + includes/db/connect_db.inc + includes/db/inventory_db.inc + includes/db/manufacturing_db.inc + includes/db/references_db.inc + includes/db/sql_functions.inc + includes/db_pager.inc + includes/errors.inc + includes/lang/gettext.php + includes/lang/language.php + includes/main.inc + includes/page/footer.inc + includes/page/header.inc + includes/prefs/sysprefs.inc + includes/prefs/userprefs.inc + includes/references.inc + includes/session.inc + includes/systypes.inc + includes/types.inc + includes/ui/allocation_cart.inc + includes/ui/db_pager_view.inc + includes/ui/items_cart.inc + includes/ui/ui_controls.inc + includes/ui/ui_globals.inc + includes/ui/ui_input.inc + includes/ui/ui_lists.inc + includes/ui/ui_view.inc + index.php + install.html + install/index.php + install/save.php + inventory/adjustments.php + inventory/cost_update.php + inventory/includes/db/items_adjust_db.inc + inventory/includes/db/items_category_db.inc + inventory/includes/db/items_db.inc + inventory/includes/db/items_locations_db.inc + inventory/includes/db/items_trans_db.inc + inventory/includes/db/items_transfer_db.inc + inventory/includes/db/items_units_db.inc + inventory/includes/db/movement_types_db.inc + inventory/includes/item_adjustments_ui.inc + inventory/includes/stock_transfers_ui.inc + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + inventory/manage/item_categories.php + inventory/manage/item_codes.php + inventory/manage/item_units.php + inventory/manage/items.php + inventory/manage/locations.php + inventory/manage/movement_types.php + inventory/manage/sales_kits.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + inventory/transfers.php + inventory/view/view_adjustment.php + inventory/view/view_transfer.php + js/inserts.js + js/utils.js + lang/en_US/LC_MESSAGES/en_US.mo + lang/new_language_template/LC_MESSAGES/empty.po + manufacturing/includes/db/work_centres_db.inc + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/includes/manufacturing_ui.inc + manufacturing/includes/work_order_issue_ui.inc + manufacturing/inquiry/bom_cost_inquiry.php + manufacturing/inquiry/where_used_inquiry.php + manufacturing/manage/bom_edit.php + manufacturing/manage/work_centres.php + manufacturing/search_work_orders.php + manufacturing/view/wo_issue_view.php + manufacturing/view/wo_production_view.php + manufacturing/view/work_order_view.php + manufacturing/work_order_add_finished.php + manufacturing/work_order_costs.php + manufacturing/work_order_entry.php + manufacturing/work_order_issue.php + manufacturing/work_order_release.php + purchasing/allocations/supplier_allocate.php + purchasing/allocations/supplier_allocation_main.php + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/db/supp_payment_db.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/includes/db/suppliers_db.inc + purchasing/includes/purchasing_db.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/inquiry/po_search.php + purchasing/inquiry/po_search_completed.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + purchasing/po_entry_items.php + purchasing/po_receive_items.php + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + purchasing/supplier_payment.php + purchasing/view/view_grn.php + purchasing/view/view_po.php + purchasing/view/view_supp_credit.php + purchasing/view/view_supp_invoice.php + purchasing/view/view_supp_payment.php + reporting/includes/class.graphic.inc + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/excel_report.inc + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/prn_redirect.php + reporting/rep101.php + reporting/rep102.php + reporting/rep103.php + reporting/rep104.php + reporting/rep105.php + reporting/rep106.php + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep209.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep401.php + reporting/rep501.php + reporting/rep601.php + reporting/rep701.php + reporting/rep702.php + reporting/rep704.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + reporting/rep708.php + reporting/rep709.php + reporting/reports_main.php + sales/allocations/customer_allocate.php + sales/allocations/customer_allocation_main.php + sales/create_recurrent_invoices.php + sales/credit_note_entry.php + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + sales/customer_payments.php + sales/includes/cart_class.inc + sales/includes/db/credit_status_db.inc + sales/includes/db/cust_trans_db.inc + sales/includes/db/custalloc_db.inc + sales/includes/db/payment_db.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/db/sales_order_db.inc + sales/includes/db/sales_points_db.inc + sales/includes/db/sales_types_db.inc + sales/includes/sales_db.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + sales/inquiry/customer_allocation_inquiry.php + sales/inquiry/customer_inquiry.php + sales/inquiry/sales_deliveries_view.php + sales/inquiry/sales_orders_view.php + sales/manage/credit_status.php + sales/manage/customer_branches.php + sales/manage/customers.php + sales/manage/recurrent_invoices.php + sales/manage/sales_areas.php + sales/manage/sales_groups.php + sales/manage/sales_people.php + sales/manage/sales_points.php + sales/manage/sales_types.php + sales/sales_order_entry.php + sales/view/view_credit.php + sales/view/view_dispatch.php + sales/view/view_invoice.php + sales/view/view_receipt.php + sales/view/view_sales_order.php + sql/alter2.1.php + sql/en_US-demo.sql + sql/en_US-new.sql + taxes/db/tax_groups_db.inc + taxes/db/tax_types_db.inc + taxes/item_tax_types.php + taxes/tax_groups.php + taxes/tax_types.php + themes/aqua/default.css + themes/aqua/renderer.php + themes/cool/default.css + themes/cool/renderer.php + themes/default/default.css + themes/default/images/escape.png + themes/default/login.css + themes/default/renderer.php + update.html + +2009-10-19 06:38 +0000 Janusz Dobrowolski +(1577) Missing closing tag in button helper [0000176] + CHANGELOG.txt + includes/ui/ui_input.inc + +2009-10-19 06:33 +0000 Janusz Dobrowolski +(1576) Fixed double escaping gl account name on add/update. + CHANGELOG.txt + gl/includes/db/gl_db_accounts.inc + +2009-10-16 10:06 +0000 Joe Hunt +(1572) Seccurity release 2.1.7. We strongly encourage to update to this release. + CHANGELOG.txt + config.php + +2009-10-16 08:11 +0000 Joe Hunt +(1571) date bugs in add and update + dimensions/includes/dimensions_db.inc + +2009-10-15 16:01 +0000 Joe Hunt +(1570) Security sql statements update against sql injection attacks. + CHANGELOG.txt + reporting/rep101.php + reporting/rep102.php + reporting/rep103.php + reporting/rep104.php + reporting/rep105.php + reporting/rep108.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep209.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep401.php + reporting/rep501.php + reporting/rep705.php + sales/create_recurrent_invoices.php + sales/customer_payments.php + sales/includes/db/branches_db.inc + sales/includes/db/credit_status_db.inc + sales/includes/db/cust_trans_db.inc + sales/includes/db/cust_trans_details_db.inc + sales/includes/db/custalloc_db.inc + sales/includes/db/customers_db.inc + sales/includes/db/sales_order_db.inc + sales/includes/db/sales_points_db.inc + sales/includes/db/sales_types_db.inc + sales/includes/sales_db.inc + sales/inquiry/customer_allocation_inquiry.php + sales/inquiry/customer_inquiry.php + sales/inquiry/sales_deliveries_view.php + sales/inquiry/sales_orders_view.php + sales/manage/credit_status.php + sales/manage/customer_branches.php + sales/manage/customers.php + sales/manage/recurrent_invoices.php + sales/manage/sales_areas.php + sales/manage/sales_groups.php + sales/manage/sales_people.php + sales/manage/sales_types.php + sales/view/view_sales_order.php + taxes/db/item_tax_types_db.inc + taxes/db/tax_groups_db.inc + taxes/db/tax_types_db.inc + taxes/item_tax_types.php + taxes/tax_calc.inc + taxes/tax_groups.php + taxes/tax_types.php + +2009-10-15 12:25 +0000 Janusz Dobrowolski +(1569) Security update of sql statements, a couple of smaller fixes. + CHANGELOG.txt + +2009-10-15 12:22 +0000 Janusz Dobrowolski +(1568) Security statements update against sql injection attacks. + admin/attachments.php + admin/db/company_db.inc + admin/db/printers_db.inc + admin/db/users_db.inc + admin/db/voiding_db.inc + admin/payment_terms.php + admin/print_profiles.php + admin/printers.php + admin/shipping_companies.php + admin/view_print_transaction.php + dimensions/includes/dimensions_db.inc + dimensions/inquiry/search_dimensions.php + gl/bank_account_reconcile.php + gl/gl_budget.php + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/db/gl_db_bank_trans.inc + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_currencies.inc + gl/includes/db/gl_db_rates.inc + gl/includes/db/gl_db_trans.inc + gl/inquiry/bank_inquiry.php + gl/view/bank_transfer_view.php + gl/view/gl_trans_view.php + inventory/cost_update.php + inventory/includes/db/items_category_db.inc + inventory/includes/db/items_codes_db.inc + inventory/includes/db/items_db.inc + inventory/includes/db/items_locations_db.inc + inventory/includes/db/items_prices_db.inc + inventory/includes/db/items_trans_db.inc + inventory/includes/db/items_units_db.inc + inventory/includes/db/movement_types_db.inc + inventory/inquiry/stock_movements.php + inventory/manage/item_categories.php + inventory/manage/item_units.php + inventory/manage/items.php + inventory/manage/locations.php + inventory/manage/movement_types.php + inventory/purchasing_data.php + manufacturing/includes/db/work_centres_db.inc + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_order_requirements_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/inquiry/where_used_inquiry.php + manufacturing/manage/bom_edit.php + manufacturing/manage/work_centres.php + manufacturing/search_work_orders.php + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/db/invoice_items_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppalloc_db.inc + purchasing/includes/db/suppliers_db.inc + purchasing/includes/purchasing_db.inc + purchasing/inquiry/po_search.php + purchasing/inquiry/po_search_completed.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + purchasing/po_entry_items.php + purchasing/po_receive_items.php + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + +2009-10-15 12:18 +0000 Janusz Dobrowolski +(1567) Fixed erroneous message. + gl/manage/gl_account_types.php + +2009-10-15 12:18 +0000 Janusz Dobrowolski +(1566) Fixed warnings on first page display + admin/company_preferences.php + +2009-10-15 12:17 +0000 Janusz Dobrowolski +(1565) Added html_entity_decode in db_escape() for correct INSERT>SELECT>INSERT +operations. + includes/db/connect_db.inc + +2009-10-12 11:13 +0000 Janusz Dobrowolski +(1551) Some security fixes backported from unstable code. + CHANGELOG.txt + admin/db/maintenance_db.inc + admin/db/users_db.inc + includes/db/connect_db.inc + reporting/includes/tcpdf.php + sales/includes/cart_class.inc + sales/inquiry/customer_inquiry.php + +2009-09-29 15:34 +0000 Janusz Dobrowolski +(1493) Version typo fixed + CHANGELOG.txt + +2009-09-29 10:27 +0000 cvs2hg +(1492) fixup commit for tag 'version_2_1_4' + CHANGELOG.txt + +2009-09-29 10:27 +0000 Joe Hunt +(1491) Final Final release 2.1.6 of the 2.1. series. + CHANGELOG.txt + config.php + +2009-09-16 01:15 +0000 Joe Hunt +(1442) Missing freight tax in Customer Balances Report + CHANGELOG.txt + reporting/rep101.php + +2009-09-14 20:40 +0000 Joe Hunt +(1434) A couple of minor bugs in tax report when displaying supplier credit notes + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2009-09-06 11:41 +0000 Joe Hunt +(1404) Changed so total in bank payments/deposits shows correctly if negative amount are entered. + CHANGELOG.txt + gl/includes/ui/gl_bank_ui.inc + +2009-09-06 09:20 +0000 Joe Hunt +(1403) Changed Class Type to Class Name in GL Account Groups + CHANGELOG.txt + +2009-09-05 15:07 +0000 Joe Hunt +(1402) Changed Class Type to Class Name + gl/manage/gl_account_types.php + +2009-08-30 16:13 +0000 Janusz Dobrowolski +(1390) Fixed sql error during sales order line update with line cancelation. + CHANGELOG.txt + sales/includes/db/sales_order_db.inc + +2009-08-27 08:46 +0000 Joe Hunt +(1386) REmoved bank_trans_type_id from ban_trans table. + sql/en_US-demo.sql + sql/en_US-new.sql + +2009-08-26 07:21 +0000 Joe Hunt +(1381) New extraction + CHANGELOG.txt + lang/new_language_template/LC_MESSAGES/empty.po + +2009-08-26 06:59 +0000 Joe Hunt +(1380) Release 2.1.5 +Code cleanup + CHANGELOG.txt + config.php + reporting/reports_main.php + taxes/tax_calc.inc + +2009-08-24 14:20 +0000 Joe Hunt +(1377) 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. -$ /includes/current_user.inc - /includes/ui/ui_input.inc - /inventory/purchasing_data.php - /purchasing/po_receive_items.php - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/view/view_grn.php - /purchasing/view/view_po.php - /reporting/rep209.php - -21-Aut-2009 Joe Hunt -# [0000162] Deleting a GL account may cause problems with quick entries -$ /gl/manage/gl_accounts.php - -20-Aug-2009 Joe Hunt -# If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code. -$ /gl/includes/gl_db_accounts.inc -# If setting the delivered items in PO Receive Items to 0 the value is not updated -$ /purchasing/po_receive_items.php - -19-Aug-2009 Joe Hunt -! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU. + CHANGELOG.txt + includes/current_user.inc + includes/ui/ui_input.inc + inventory/purchasing_data.php + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/po_receive_items.php + purchasing/view/view_grn.php + purchasing/view/view_po.php + reporting/rep209.php + +2009-08-21 21:22 +0000 Joe Hunt +(1366) [0000162] Deleting a GL account may cause problems with quick entries + CHANGELOG.txt + gl/manage/gl_accounts.php + +2009-08-20 21:15 +0000 Joe Hunt +(1365) Rolling back to single tax type based QE + CHANGELOG.txt + doc/quick_entries.txt + gl/manage/gl_quick_entries.php + includes/ui/ui_view.inc + update.html + +2009-08-20 17:27 +0000 Joe Hunt +(1364) Uptades + doc/quick_entries.txt + update.html + +2009-08-20 17:16 +0000 Joe Hunt +(1363) Changed so you can choose all the tax types in Quick Entries you want in a single row + CHANGELOG.txt + gl/manage/gl_quick_entries.php + includes/ui/ui_view.inc + +2009-08-20 08:07 +0000 Joe Hunt +(1362) If setting the delivered items in PO Receive Items to 0 the value is not updated + CHANGELOG.txt + purchasing/po_receive_items.php + +2009-08-20 07:20 +0000 Joe Hunt +(1361) If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code + CHANGELOG.txt + doc/quick_entries.txt + gl/includes/db/gl_db_accounts.inc + update.html + +2009-08-19 17:24 +0000 Joe Hunt +(1357) 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. -$ /gl/includes/db/gl_db_bank_accounts.inc - /gl/manage/gl_quick_entries.php - /includes/ui/ui_view.inc - -18-Aug-2009 Joe Hunt -! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly. -$ /purchasing/includes/db/invoice_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/supp_trans_class.inc - -18-Aug-2009 Joe Hunt -! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax). - Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line. -$ /gl/includes/db/gl_db_bank_accounts.inc - /gl/manage/gl_quick_entries.php - /includes/ui/ui_view.inc - /taxes/tax_calc.inc - -17-Aug-2009 Janusz Dobrowolski -# [0000158] Added missing check for POS usage before deletion. -$ /sales/manage/sales_points.php - -17-Aug-2009 Joe Hunt -# [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly. -$ /gl/includes/db/gl_db_bank_trans.inc - /purchasing/supplier_payment.php - /sales/customer_payments.php - /sales/includes/db/payments_db.inc - -14-Aug-2009 Janusz Dobrowolski -# [0000161] Fixed reference edition on sales invoice/deliery/credit. -$ /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - -12-Aug-2009 Joe Hunt -# [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice -$ /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/invoice_db.inc -# memo field was not written in list of journal entries. -$ /reporting/rep702.php - -08-Aug-2009 Janusz Dobrowolski -# Fixed bug in calculation of taxes for quick entries using multiply tax rates -$ /includes/ui/ui_view.inc - -08-Aug-2009 Janusz Dobrowolski -# [0000152] Config_db.php changed after failed company database creation -$ /install/save.php - -08-Aug-2009 Joe Hunt -# [0000153] not possible to make a new balance sheet GL account cl (old style) -$ /gl/manage/gl_account_classes.php - -04-Aug-2009 Joe Hunt -# [0000150] Logo on printed papers is placed on top of the adress rule nr 1 -$ /reporting/includes/header2.inc -# [0000145] Email sales order doesn't work if no email on branch but on customer -$ /sales/includes/db/sales_order_db.inc - /reporting/rep109.php -! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in - Balance Sheet, PL Statements and Monthly Bread Down reports. -$ /gl/manage/gl_account_classes.php. - -------------------------------- Release 2.1.4 ---------------------------------- -30-Jul-2009 Joe Hunt -! Release 2.1.4 -$ config.php -# Bad right margin on Tax Report (papersize A4) -$ /reporting/rep709.php -# [0000146] Purch data description with a ' (apostrophe) fails -$ /inventory/purchasing_data.php - /purchasing/includes/purchasing_db.inc - -28-Jul-2009 Joe Hunt -# Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents -$ /reporting/rep109.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc - /reporting/includes/pdf_report.inc - -18-Jul-2009 Joe Hunt -# 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). -$ /sales/includes/db/cust_trans_db.inc -# Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare) -$ /reporting/rep101.php - /reporting/rep201.php - -13-Jul-2009 Joe Hunt -# Bug in Tax Inquiry and Tax Report when entering in Journal Entry -$ /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /reporting/rep709.php -! Comments should follow templates and recurrent invoices. -$ /sales/create_recurrent_invoices.php - /sales/sales_order_entry.php - -12-Jul-2009 Joe Hunt -# Wrong presentation of left to allocate if discount was given -$ /sales/view/view_receipt.php - /purchasing/view/view_supp_payment.php - -11-Jul-2009 Joe Hunt -! Improved Inventory Sales Report. Now by Customer and quantities as well. -$ /reporting/rep304.php - /reporting/reports_main.php - -10-Jul-2009 Joe Hunt -# [0000142] Purchase Order use the same header as Sales Order -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc -# Bug in demand qty -$ /includes/db/manufacturing.inc - -10-Jul-2009 Janusz Dobrowolski -# [0000141] Attachment view/download bug. -$ /admin/attachments.php -# [0000140] Numeric format bug in credit limit input. -$ /purchasing/manage/suppliers.php -# [0000143] Bad format of PO popup window (Softechmatrix). -$ /purchasing/view/view_grn.php - -09-Jul-2009 Janusz Dobrowolski -# [0000139] Change of bank account type after creation should not be allowed. -$ /gl/manage/bank_accounts.php - -01-Jul-2009 Joe Hunt -# Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding. -$ /purchasing/includes/db/invoice_db.inc - -26-Jun-2009 Joe Hunt -# [0000137] Material Cost Averaging Problem (again again) when voiding. -$ /purchasing/includes/db/invoice_db.inc - -------------------------------- Release 2.1.3 ---------------------------------- -25-Jun-2009 Joe Hunt -! Release 2.1.3 -$ config.php - /sql/en_US-new.sql - /sql/en_US-demo.sql -! Suppressed menu on access denied in view popup windows. -$ /includes/session.inc - /includes/main.inc -! New empty.po file - /lang/new_language_template/LC_MESSAGES/empty.po - -23-Jun-2009 Janusz Dobrowolski -! Added edition link in Purchase Order Inquiry -$ /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search_completed.php - -23-Jun-2009 Joe Hunt -# [0000137] Material Cost Averaging Problem (again) when voiding. -$ /purchasing/includes/db/invoice_db.inc - -21-Jun-2009 Joe Hunt -# If no additional costs (overhead/labour) it should reduce the average additional costs. + CHANGELOG.txt + gl/includes/db/gl_db_bank_accounts.inc + gl/manage/gl_quick_entries.php + includes/ui/ui_view.inc + +2009-08-18 13:52 +0000 Joe Hunt +(1356) Minor error + purchasing/includes/ui/invoice_ui.inc + +2009-08-18 11:20 +0000 Joe Hunt +(1355) When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/invoice_ui.inc + +2009-08-18 07:39 +0000 Joe Hunt +(1354) Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line + CHANGELOG.txt + includes/ui/ui_view.inc + +2009-08-18 00:13 +0000 Joe Hunt +(1353) Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax). + CHANGELOG.txt + gl/includes/db/gl_db_bank_accounts.inc + gl/manage/gl_quick_entries.php + includes/ui/ui_view.inc + taxes/tax_calc.inc + +2009-08-17 10:20 +0000 Janusz Dobrowolski +(1352) [0000158] Added check for POS usage before deletion. + CHANGELOG.txt + sales/manage/sales_points.php + +2009-08-17 09:23 +0000 Joe Hunt +(1351) *** empty log message *** + CHANGELOG.txt + +2009-08-17 09:15 +0000 Joe Hunt +(1350) [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr and cust/supp curr is readonly. + CHANGELOG.txt + gl/includes/db/gl_db_bank_trans.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/includes/db/payment_db.inc + +2009-08-14 19:13 +0000 Janusz Dobrowolski +(1349) Fixed edition of reference field on sales invoice/credit/delivery [0000161] + CHANGELOG.txt + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + +2009-08-13 09:44 +0000 Joe Hunt +(1348) memo field was not written in list of journal entries + CHANGELOG.txt + reporting/rep702.php + +2009-08-12 21:52 +0000 Joe Hunt +(1347) [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + purchasing/includes/purchasing_db.inc + +2009-08-11 17:13 +0000 Janusz Dobrowolski +(1346) Fixed bug in tax calculations for some quick entries using multiply tax types. + CHANGELOG.txt + includes/ui/ui_view.inc + +2009-08-08 17:10 +0000 Janusz Dobrowolski +(1345) Fixed bug [0000152] (Changed config_db.php afyter unsuccesfull database +creation) + CHANGELOG.txt + install/save.php + +2009-08-08 07:53 +0000 Joe Hunt +(1344) [0000153] not possible to make a new balance sheet GL account cl (old style) + CHANGELOG.txt + gl/manage/gl_account_classes.php + +2009-08-05 22:15 +0000 Joe Hunt +(1343) 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. + CHANGELOG.txt + gl/manage/gl_account_classes.php + +2009-08-04 08:18 +0000 Joe Hunt +(1340) [0000145] Email sales order doesn't work if no email on branch but on customer + CHANGELOG.txt + reporting/rep109.php + sales/includes/db/sales_order_db.inc + +2009-08-03 23:09 +0000 Joe Hunt +(1339) [0000150] Logo on printed papers is placed on top of the adress rule nr 1 + CHANGELOG.txt + reporting/includes/header2.inc + +2009-07-29 14:19 +0000 Joe Hunt +(1330) *** empty log message *** + CHANGELOG.txt + +2009-07-29 14:07 +0000 Joe Hunt +(1329) Release 2.1.4 + CHANGELOG.txt + config.php + inventory/purchasing_data.php + purchasing/includes/purchasing_db.inc + reporting/rep709.php + +2009-07-28 21:32 +0000 Joe Hunt +(1328) Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/header2.inc + reporting/includes/pdf_report.inc + reporting/rep109.php + +2009-07-27 21:04 +0000 Joe Hunt +(1327) Bugs in sending sales orders as email. + CHANGELOG.txt + reporting/includes/pdf_report.inc + +2009-07-18 11:17 +0000 Joe Hunt +(1318) 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) + CHANGELOG.txt + reporting/rep101.php + reporting/rep201.php + sales/includes/db/cust_trans_db.inc + +2009-07-13 07:26 +0000 Joe Hunt +(1311) Comments should follow templates and recurrent invoices. + CHANGELOG.txt + sales/create_recurrent_invoices.php + sales/sales_order_entry.php + +2009-07-13 00:57 +0000 Joe Hunt +(1310) Bug in Tax Inquiry and Tax Report when entering in Journal Entry + CHANGELOG.txt + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_trans.inc + reporting/rep709.php + +2009-07-12 07:51 +0000 Joe Hunt +(1309) Wrong presentation of left to allocate if discount was given + CHANGELOG.txt + purchasing/view/view_supp_payment.php + sales/view/view_receipt.php + +2009-07-11 22:22 +0000 Joe Hunt +(1308) Rerun + CHANGELOG.txt + reporting/rep304.php + reporting/reports_main.php + +2009-07-11 09:19 +0000 Joe Hunt +(1307) Improved Inventory Sales Report. Now by Customer and quantities as well. + CHANGELOG.txt + reporting/rep304.php + +2009-07-10 21:54 +0000 Joe Hunt +(1305) Purchase Order use the same header as Sales Order + CHANGELOG.txt + includes/db/manufacturing_db.inc + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2009-07-10 17:56 +0000 Janusz Dobrowolski +(1304) Three smaller bugfixes + CHANGELOG.txt + +2009-07-10 17:55 +0000 Janusz Dobrowolski +(1303) [0000143] Bad format of PO popup window. + purchasing/view/view_grn.php + +2009-07-10 17:55 +0000 Janusz Dobrowolski +(1302) [0000140] Numeric format bug in credit limit input. + purchasing/manage/suppliers.php + +2009-07-10 17:54 +0000 Janusz Dobrowolski +(1301) Buggy file view/download in ajax mode. + admin/attachments.php + +2009-07-09 16:28 +0000 Janusz Dobrowolski +(1294) Fixed bug [0000139] in bank account edition. + CHANGELOG.txt + gl/manage/bank_accounts.php + +2009-07-01 09:10 +0000 Joe Hunt +(1289) Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding. + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2009-06-27 17:44 +0000 Joe Hunt +(1280) AVG matr price again again + purchasing/includes/db/invoice_db.inc + +2009-06-26 19:33 +0000 Joe Hunt +(1277) Minor fix + purchasing/includes/db/invoice_db.inc + +2009-06-25 22:56 +0000 Joe Hunt +(1269) [0000137] Material Cost Averaging Problem (again again) when voiding. + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2009-06-25 10:02 +0000 Joe Hunt +(1266) New empty.po file + CHANGELOG.txt + lang/new_language_template/LC_MESSAGES/empty.po + +2009-06-25 09:30 +0000 Janusz Dobrowolski +(1265) Suppressed menu in view popups. + CHANGELOG.txt + includes/main.inc + includes/session.inc + +2009-06-25 07:53 +0000 Joe Hunt +(1264) Release 2.1.3 + CHANGELOG.txt + config.php + includes/main.inc + includes/session.inc + sql/en_US-demo.sql + sql/en_US-new.sql + +2009-06-23 20:17 +0000 Janusz Dobrowolski +(1263) Fixed editable line layout. + purchasing/includes/ui/po_ui.inc + +2009-06-23 13:33 +0000 Janusz Dobrowolski +(1262) Added edition link in PO inquiry. + CHANGELOG.txt + purchasing/includes/ui/po_ui.inc + purchasing/inquiry/po_search_completed.php + +2009-06-23 07:27 +0000 Joe Hunt +(1261) [0000137] Material Cost Averaging Problem (again) when voiding. + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2009-06-21 10:39 +0000 Joe Hunt +(1260) If no additional costs (overhead/labour) it should reduce the average additional costs. $ /manufacturing/includes/db/work_orders_quick_db.inc - -20-Jun-2009 Janusz Dobrowolski -! Php notices removed from logging to avoid flood from @ constructs. -$ /includes/errors.inc -# [0000135] Direct posting to gl accounts with more than one related tax type forbidden. -$ /gl/gl_journal.php - /includes/ui/ui_view.inc - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /taxes/tax_types.php - /taxes/db/tax_types_db.inc - -20-Jun-2009 Joe Hunt/Tu Nguyen -# [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0. -$ /purchasing/includes/db/grn_db.inc - -18-Jun-2009 Joe Hunt -! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. -$ /inventory/purchasing_data.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/ui/po_ui.inc - -17-Jun-2009 Janusz Dobrowolski -# Fixed form reset after error, allowed png logo files. -$ /admin/company_preferences.php -! Removed unneeded submit_on_change in uom selector. -$ /includes/ui/ui_lists.inc -# Allowed reuse of supplier references from voided invoices. -$ /purchasing/supplier_invoice.php -# Total payment/credit sign fix. -$ /purchasing/allocations/supplier_allocation_main.php -# Voided documents should not be displayed. -$ /purchasing/inquiry/supplier_inquiry.php - -17-Jun-2009 Joe Hunt/Tu Nguyen -# [0000136] view_po on invoices and credits shows transactions from other suppliers -$ /purchasing/includes/db/invoice_db.inc - -16-Jun-2009 Janusz Dobrowolski -! Added error logging to file or syslog. -$ /config.php - /includes/errors.inc -# Cleaned output buffering notices. -$ /includes/errors.inc - /includes/session.inc - -15-Jun-2009 Joe Hunt -! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item -! Clean-up in ui_list codes. -$ /includes/ui/ui_lists.inc - /manufacturing/work_order_entry.php - /manufacturing/search_work_orders.php - /manufacturing/manage/bom_edit.php - /manufacturing/inquiry/bom_cost_inquiry.php - -14-Jun-2009 Joe Hunt -! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown. -$ /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_accounts.inc - /includes/types.inc - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php -! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions. -$ config.php - -13-Jun-2009 Joe Hunt/Pete/Tom Moulton -! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037 -$ /includes/references.inc -! Improved email sending of documents. With help of Tom Moulton -$ /reporting/rep109.php - /reporting/rep209.php - /reporting/includes/class.mail.inc - /reporting/includes/pdf.report.inc - -12-Jun-2009 Joe Hunt -! Code clean-up -$ /gl/includes/db/gl_db_trans.inc - /gl/inquiry/gl_trial_balance.php - /includes/ui/ui_view.inc - /reporting/rep708.php - -11-Jun-2009 Joe Hunt -! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown -$ /gl/manage/gl_account_classes.php - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_accounts.inc - /gl/inquiry/gl_trial_balance.php - /includes/types.inc - /includes/ui/ui_lists.inc - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - /reporting/rep708.php - -09-Jun-2009 Joe Hunt -# Bad format in due date column in search dimensions -$ /dimensions/inquiry/search_dimensions.php - -08-Jun-2009 Joe Hunt -! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment. -$ /gl/includes/db/gl_db_trans.inc - /gl/includes/ui/gl_bank_ui.inc - /includes/types.inc - /includes/ui/ui_lists.inc - /manufacturing/search_work_orders.php - /manufacturing/work_order_costs.php (new file) - /manufacturing/work_order_entry.php -# Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost -$ /manufacturing/work_order_add_finished.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /manufacturing/includes/manufacturing_ui.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/includes/db/work_orders_produce_items_db.inc - /manufacturing/view/work_order_view.php - -05-Jun-2009 Joe Hunt -# Missing underscore in gettext string -$ /sales/create_recurrent_invoices.php -# Broken gettext string over 2 lines -$ /sales/customer_delivery.php - -04-Jun-2009 Joe Hunt -# [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves. -$ /purchasing/includes/db/invoice_db.inc - -03-Jun-2009 Joe Hunt -! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0 -$ /reporting/includes/reports_classes.inc -# Deleting of Locations was too easy. Implemented much more checks -$ /inventory/manage/locations.php -! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected. -$ /reporting/rep302.php - /reporting/rep303.php - /includes/db/manufacturing_db.inc -# When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked). -$ /manufacturing/work_order_issue.php - /manufacturing/work_order_add_finished.php -# Missing decimal calculation in BOM edit. -$ /manufacturing/manage/bom_edit.php -# Wrong toottip text on Process button in Purchase Order, Receive Items. -$ /purchase/po_receive_items.php - -27-May-2009 Joe Hunt -# After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement. -$ /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - /reporting/rep701.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - -26-May-2009 Joe Hunt -# Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement -$ /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - /reporting/rep701.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php -# fixed wider combobox for backup-files in company backup -$ /admin/backups.php - -25-May-2009 Joe Hunt -# Fixed Supplier Credit so Purchase Order Outstanding is decreased too. -$ /purchasing/includes/db/grn_db.inc -# Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement -$ /gl/includes/db/gl_db_accounts.inc - /reporting/rep706.php - /reporting/rep707.php -! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage. -$ /reporting/rep303.php - /reporting/reports_main.php - -23-May-2009 Janusz Dobrowolski -# Fixed transaction table search update. -$ /admin/view_print_transaction.php -# Fixed initial select for array_selector() -$ /includes/ui/ui_lists.inc - -22-May-2009 Janusz Dobrowolski -# Fixed buggy reference instead of id in report dimension selectors. -$ /reporting/includes/reports_classes.inc -# Fixed typo in setup menu -$ /applications/setup.php - -21-May-2009 Joe Hunt/Tom Moulton -# Recursion fix in manufacturing_db.inc by Tom Moulton -$ /includes/db/manufacturing_db.inc - -20-May-2009 Janusz Dobrowolski -# Small cleanup -$ /inventory/prices.php -# Fixed select buttons icon. -$ /sales/manage/customer_branches.php - -20-May-2009 Joe Hunt -# Fixed and optimized On Order in Inventory Items Status and reports -$ /includes/db/manufacturing_db.inc - /inventory/inquiry/stock_status.php - /reporting/rep302.php - /reporting/rep303.php - /sales/includes/db/sales_order_db.inc - -18-May-2009 Joe Hunt -# html header shown in backup downloads. -$ /admin/backups.php -! Reinserted the link to GL in Work Order Inquiry. -$ /manufacturing/search_work_orders.php -# Added non closed work order requirements on On Order in Inventory Items Status -$ /inventory/inquiry/stock_status.php -! Added mb_flag 'M' in demand checks -$ /sales/includes/db/sales_order_db.inc - /reporting/rep302.php - /reporting/rep303.php - -17-May-2009 Joe Hunt -! Changed service items to use cogs account instead of inventory account. -$ /inventory/manage/items.php - -16-May-2009 Joe Hunt -# [0000133] Removed buggy & obsolete hotkey support in pager_link() -$ /includes/ui/db_pager_view.inc -! Removed obsolete 'K' mb_flag checks. -$ /includes/data_checks.inc - /includes/ui/ui_lists.inc - -13-May-2009 Joe Hunt -# Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists. -$ /includes/ui/ui_lists.inc - -10-May-2009 Joe Hunt -# Period presentation bug in tax report/inquiry -$ /gl/inquiry/tax_inquiry.php - /reporting/includes/reports_classes.inc - -07-May-2009 Joe Hunt -# Layout bug in exchange rate display -$ /includes/ui/ui_view.inc -# Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref -$ /sales/inquiry/sales_orders_view.php -# Layout bug in sales_order_ui. Bad presentation of customer if not editable -$ /sales/includessales_order_ui.inc - -05-May-2009 Janusz Dobrowolski -# Fixed check if code for new sales kit is not used. -$ /inventory/manage/sales_kits.php - -04-May-2009 Joe Hunt -# Purchase Order document shows wrong purch data conversion if purch data -$ /reporting/rep209.php - - -------------------------------- Release 2.1.2 ---------------------------------- -30-Apr-2009 Joe Hunt -! Release 2.1.2 -$ config.php - -22-Apr-2009 Joe Hunt -! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form -$ /purchasing/manage/suppliers.php - -20-Apr-2009 Janusz Dobrowolski -# Rewritten backup manager, fixed progressbar bug. -$ /admin/backups.php -# Fixed bug in zipped sql file restore. -$ /admin/db/maintenance_db.inc -! JsHttpRequest class updated to latest version. -$ /includes/JsHttpRequest.php - /js/JsHttpRequest.js -! Added optional parameter in vertical_space() -$ /includes/ui/ui_controls.inc -+ Helper for javascript confirm dialogs added. -$ /includes/ui/ui_input.inc -! Client side confirm dialog added for destructive submits. -$ /purchasing/supplier_invoice.php - /purchasing/includes/ui/invoice_ui.inc - /sales/sales_order_entry.php -+ Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks. -$ /includes/current_user.inc - /includes/page/footer.inc - /includes/page/header.inc - /includes/ui/ui_view.inc - /access/login.php - /js/inserts.js - /js/utils.js - /themes/aqua/images/progressbar.gif - /themes/cool/images/progressbar.gif - /themes/default/images/progressbar.gif - /themes/default/images/ajax-loader2.gif (new) - /themes/default/images/warning.png (new) - /themes/aqua/images/ajax-loader2.gif (new) - /themes/aqua/images/warning.png (new) - /themes/cool/images/ajax-loader2.gif (new) - /themes/cool/images/warning.png (new) -# Fixed supplier uom retrieval. -$ /purchasing/includes/db/po_db.inc - -04-Apr-2009 Janusz Dobrowolski -# Paper format defaults to A4 for unknown specifiers. -$ /reporting/includes/pdf_report.inc -# Sealing sql statements. -$ /sales/manage/customers.php - -01-Apr-2009 Janusz Dobrowolski -# Fixed document mailing. -$ /reporting/includes/pdf_report.inc -# Fixed focus javascript error on lists. -$ /includes/ui/ui_lists.inc -# Fixed report links hotkey selection -$ /js/inserts.js - -------------------------------- Release 2.1.1 ---------------------------------- -30-Mar-2009 Janusz Dobrowolski -# Fixed display of unsufficient quantities in sales docs. -$ /sales/includes/ui/sales_order_ui.inc - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css -# Updated gettext template file -$ /lang/new_language_template/LC_MASSAGES/empty.po -! Release 2.1.1 -$ config.php - -29-Mar-2009 Janusz Dobrowolski -# [0000126] 'Invoice' words on credit note document. -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc -# [0000125] Sql error when creating credit note. -$ /sales/includes/db/sales_credit_db.inc -# [0000121] Error during qoh calculations. -$ /sales/includes/ui/sales_order_ui.inc - -28-Mar-2009 Janusz Dobrowolski -# [0000124] Cannot add exchange rate <1 when comma is set as dec separator. -$ /gl/manage/exchange_rates.php - -27-Mar-2009 Janusz Dobrowolski -# Fixed include file path in reports 104,303 -$ /reporting/rep104.php - /reporting/rep303.php - -26-Mar-2009 Janusz Dobrowolski -# Fixed problems with cash invoices created after db upgrade. -$ /includes/data_checks.inc - /sales/includes/db/sales_points_db.inc - /sales/manage/sales_points.php - /sql/alter2.1.sql - -24-Mar-2009 Joe Hunt -# Wrong price decimals in Report Salesman Listing -$ /reporting/rep106.php - -23-Mar-2009 Janusz Dobrowolski -# Fixed keybord access issue after AltTab -$ /js/inserts.js - -23-Mar-2009 Joe Hunt -# Bad thousand/decimal formatting in XLS reports.(OpenOffice) -$ /reporting/including/excel_report.inc - -22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting) -# Fixed item picture display after upload, fixed item image filenames. Option to remove image. -$ /inventory/manage/items.php - /inventory/includes/inventory_db.inc - /reporting/rep104.php - /reporting/rep303.php - -21-Mar-2009 Janusz Dobrowolski -# Broken currency section after date change. -$ /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -20-Mar-2009 Joe Hunt -# Truncation bug when inserting/updating entered supplier credit limit -$ /purchasing/manage/suppliers.php - -19-Mar-2009 Joe Hunt -# [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types -$ /taxes/tax_types.php - -19-Mar-2009 Janusz Dobrowolski -# Fixed quick entry amount update on list change. -$ /gl/includes/ui/gl_journal_ui.inc - -------------------------------- Release 2.1 ---------------------------------------------------- -18-Mar-2009 Joe Hunt -! Release 2.1 -$ config.php - -18-Mar-2009 Janusz Dobrowolski -# Additional php.ini checks and fixes for php in CGI mode -$ /.htaccess - /install.html - /install/index.php - /install/save.php -# Default focus in lists on searchbox if used. -$ /includes/ui/ui_lists.inc -# Fixed update after code search. -$ /inventory/manage/sales_kits.php - -16-Mar-2009 Janusz Dobrowolski -# Fixed redirection after order cancelation. -$ /sales/sales_order_entry.php - -15-Mar-2009 Joe Hunt -# Minor bug in Report List of Journal Entries -$ /reporting/rep702.php - -14-Mar-2009 Joe Hunt -! Changed so exchange variances is stamped on invoice GL instead of payment GL + CHANGELOG.txt + manufacturing/includes/db/work_orders_quick_db.inc + +2009-06-20 12:15 +0000 Janusz Dobrowolski +(1259) Fixed bug [0000135], small fix to error logging. + CHANGELOG.txt + +2009-06-20 12:14 +0000 Janusz Dobrowolski +(1258) Direct posting to GL accountswith more than one related tax type forbidden. + gl/gl_journal.php + includes/ui/ui_view.inc + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + taxes/db/tax_types_db.inc + taxes/tax_types.php + +2009-06-20 12:13 +0000 Janusz Dobrowolski +(1257) Php notices removed form error logoing to avoid flood from @ constructs. + includes/errors.inc + +2009-06-20 07:28 +0000 Joe Hunt +(1256) [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0. + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + +2009-06-18 09:19 +0000 Joe Hunt +(1255) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. + CHANGELOG.txt + purchasing/includes/db/po_db.inc + +2009-06-17 22:52 +0000 Joe Hunt +(1254) Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum. + CHANGELOG.txt + inventory/purchasing_data.php + purchasing/includes/purchasing_db.inc + purchasing/includes/ui/po_ui.inc + +2009-06-17 14:09 +0000 Janusz Dobrowolski +(1253) Three small fixes in purchasing module. + CHANGELOG.txt + +2009-06-17 14:08 +0000 Janusz Dobrowolski +(1252) Allowed reuse of supplier references from voided documents. + purchasing/supplier_invoice.php + +2009-06-17 14:08 +0000 Janusz Dobrowolski +(1251) Sign fix for total amount column. + purchasing/allocations/supplier_allocation_main.php + +2009-06-17 14:07 +0000 Janusz Dobrowolski +(1250) Voided documents should not be displayed. + purchasing/inquiry/supplier_inquiry.php + +2009-06-17 11:10 +0000 Janusz Dobrowolski +(1248) Removed unneeded submit_on_change in uom selector. + CHANGELOG.txt + includes/ui/ui_lists.inc + +2009-06-17 09:04 +0000 Janusz Dobrowolski +(1247) fixed form reset after error in company prefs, added support for png +logo files. + CHANGELOG.txt + admin/company_preferences.php + +2009-06-17 07:27 +0000 Joe Hunt +(1246) [0000136] view_po on invoices and credits shows transactions from other suppliers + CHANGELOG.txt + config.php + purchasing/includes/db/invoice_db.inc + +2009-06-16 15:16 +0000 Janusz Dobrowolski +(1245) Cleaned output buffering warnings in log. + CHANGELOG.txt + +2009-06-16 15:14 +0000 Janusz Dobrowolski +(1244) Fixed error logging, cleaned up output buffering warnings. + includes/errors.inc + includes/session.inc + +2009-06-16 11:54 +0000 Janusz Dobrowolski +(1243) Fixed missing global go_debug declaration. + includes/errors.inc + +2009-06-16 09:10 +0000 Janusz Dobrowolski +(1242) Added error logging to file or syslog. + CHANGELOG.txt + config.php + includes/errors.inc + +2009-06-16 08:21 +0000 Joe Hunt +(1241) Clean-up in ui_list codes. + CHANGELOG.txt + includes/ui/ui_lists.inc + manufacturing/inquiry/bom_cost_inquiry.php + manufacturing/manage/bom_edit.php + +2009-06-16 00:07 +0000 Joe Hunt +(1240) Added Item Code Entry in Work Order Entry and quantity decimals now follows the item + CHANGELOG.txt + includes/ui/ui_lists.inc + manufacturing/work_order_entry.php + +2009-06-14 19:50 +0000 Joe Hunt +(1239) *** empty log message *** + reporting/rep706.php + +2009-06-14 14:21 +0000 Joe Hunt +(1238) New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions. + CHANGELOG.txt + config.php + includes/types.inc + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2009-06-14 10:38 +0000 Joe Hunt +(1237) Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown. + CHANGELOG.txt + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2009-06-13 14:45 +0000 Joe Hunt +(1236) Improved email sending of documents. With help of Tom Moulton + CHANGELOG.txt + reporting/includes/class.mail.inc + reporting/includes/pdf_report.inc + reporting/rep109.php + reporting/rep209.php + +2009-06-13 09:44 +0000 Joe Hunt +(1235) Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037 + CHANGELOG.txt + includes/references.inc + +2009-06-12 08:48 +0000 Joe Hunt +(1234) Code clean-up + CHANGELOG.txt + gl/includes/db/gl_db_trans.inc + gl/inquiry/gl_trial_balance.php + includes/ui/ui_view.inc + reporting/rep708.php + sql/en_US-demo.sql + sql/en_US-new.sql + update.html + +2009-06-11 11:56 +0000 Joe Hunt +(1233) Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown + CHANGELOG.txt + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + gl/inquiry/gl_trial_balance.php + gl/manage/gl_account_classes.php + includes/types.inc + includes/ui/ui_lists.inc + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + reporting/rep708.php + +2009-06-11 00:09 +0000 Joe Hunt +(1232) Small adjustments + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/work_order_costs.php + manufacturing/work_order_entry.php + +2009-06-10 08:56 +0000 Joe Hunt +(1231) Minor bug in advanced overhead and labour update. + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/work_order_entry.php + +2009-06-09 14:33 +0000 Joe Hunt +(1230) Code cleaning + sales/customer_delivery.php + sales/sales_order_entry.php + +2009-06-09 13:51 +0000 Joe Hunt +(1229) Small rounding problem in GL + manufacturing/includes/db/work_orders_quick_db.inc + +2009-06-08 22:14 +0000 Joe Hunt +(1228) Bad format in due date column in search dimensions + CHANGELOG.txt + dimensions/inquiry/search_dimensions.php + +2009-06-08 20:26 +0000 Joe Hunt +(1227) 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 + manufacturing/work_order_costs.php + +2009-06-08 20:10 +0000 Joe Hunt +(1226) 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 + CHANGELOG.txt + gl/includes/db/gl_db_trans.inc + gl/includes/ui/gl_bank_ui.inc + includes/types.inc + includes/ui/ui_lists.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/includes/manufacturing_ui.inc + manufacturing/search_work_orders.php + manufacturing/view/work_order_view.php + manufacturing/work_order_add_finished.php + manufacturing/work_order_entry.php + manufacturing/work_order_issue.php + manufacturing/work_order_release.php + +2009-06-06 01:55 +0000 Joe Hunt +(1225) Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost + CHANGELOG.txt + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/work_order_add_finished.php + manufacturing/work_order_issue.php + manufacturing/work_order_release.php + +2009-06-05 14:33 +0000 Joe Hunt +(1224) Broken gettext string over 2 lines + CHANGELOG.txt + sales/customer_delivery.php + +2009-06-05 09:45 +0000 Joe Hunt +(1223) Missing underscore in gettext string + CHANGELOG.txt + sales/create_recurrent_invoices.php + +2009-06-04 18:46 +0000 Joe Hunt +(1222) [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves + CHANGELOG.txt + install.html + manufacturing/manage/bom_edit.php + purchasing/includes/db/invoice_db.inc + purchasing/po_receive_items.php + update.html + +2009-06-03 08:33 +0000 Joe Hunt +(1220) Small bug (qoh) + reporting/rep303.php + +2009-06-03 08:20 +0000 Joe Hunt +(1219) 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) + CHANGELOG.txt + includes/db/manufacturing_db.inc + inventory/manage/locations.php + manufacturing/work_order_add_finished.php + manufacturing/work_order_issue.php + reporting/includes/reports_classes.inc + reporting/rep302.php + reporting/rep303.php + +2009-06-01 20:59 +0000 Joe Hunt +(1215) Small changes to get_demand_asm_qty + includes/db/manufacturing_db.inc + +2009-05-30 07:58 +0000 Joe Hunt +(1214) Tom Moulton has fixed a better recursive algorithm in manufacturing_db.inc +Minor bug in Balance Sheet + includes/db/manufacturing_db.inc + reporting/rep706.php + +2009-05-29 09:50 +0000 Janusz Dobrowolski +(1213) Fixed yesno_list selector order, fixed array_selector cuurent selection. + includes/ui/ui_lists.inc + +2009-05-27 13:24 +0000 Joe Hunt +(1212) After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement. + CHANGELOG.txt + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + reporting/rep701.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2009-05-26 16:03 +0000 Joe Hunt +(1211) 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 + CHANGELOG.txt + admin/backups.php + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + reporting/rep701.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + +2009-05-25 16:02 +0000 Joe Hunt +(1210) *** empty log message *** + reporting/rep303.php + +2009-05-25 15:06 +0000 Joe Hunt +(1209) Added extra select option in Stock Check Sheet. + CHANGELOG.txt + reporting/rep303.php + reporting/reports_main.php + +2009-05-25 13:49 +0000 Joe Hunt +(1208) Small change + reporting/rep303.php + +2009-05-25 13:33 +0000 Joe Hunt +(1207) Extra column in Stock Check Sheet, On Order + CHANGELOG.txt + reporting/rep303.php + +2009-05-25 12:54 +0000 Joe Hunt +(1206) 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 + CHANGELOG.txt + gl/includes/db/gl_db_accounts.inc + purchasing/includes/db/grn_db.inc + reporting/rep706.php + reporting/rep707.php + +2009-05-23 10:42 +0000 Janusz Dobrowolski +(1205) Fixed View/Print Transactions search table update. + CHANGELOG.txt + +2009-05-23 10:41 +0000 Janusz Dobrowolski +(1204) Fixed table search update. + admin/view_print_transaction.php + +2009-05-23 10:40 +0000 Janusz Dobrowolski +(1203) Fixed initial selection for array_selector. + includes/ui/ui_lists.inc + +2009-05-22 09:08 +0000 Janusz Dobrowolski +(1202) Fixed typo in setup menu. + CHANGELOG.txt + applications/setup.php + +2009-05-22 09:00 +0000 Janusz Dobrowolski +(1201) Fixed buggy reference instead of id in report deminesion selectors. + CHANGELOG.txt + reporting/includes/reports_classes.inc + +2009-05-21 15:44 +0000 Joe Hunt +(1196) Max 10 recursion levels + includes/db/manufacturing_db.inc + +2009-05-21 06:59 +0000 Joe Hunt +(1195) Recursion fix in manufacturing_db.inc by Tom Moulton + CHANGELOG.txt + includes/db/manufacturing_db.inc + +2009-05-20 21:15 +0000 Janusz Dobrowolski +(1194) Small cleanups. + CHANGELOG.txt + +2009-05-20 21:14 +0000 Janusz Dobrowolski +(1193) Code cleanup. + inventory/prices.php + +2009-05-20 21:14 +0000 Janusz Dobrowolski +(1192) Fixed select button icon. + sales/manage/customer_branches.php + +2009-05-19 23:23 +0000 Joe Hunt +(1191) Fixed and optimized On Order in Inventory Items Status and reports + CHANGELOG.txt + includes/db/manufacturing_db.inc + inventory/inquiry/stock_status.php + reporting/rep302.php + reporting/rep303.php + sales/includes/db/sales_order_db.inc + +2009-05-19 00:34 +0000 Joe Hunt +(1185) html header shown in backup downloads. + CHANGELOG.txt + admin/backups.php + +2009-05-18 23:20 +0000 Joe Hunt +(1184) Added non closed work order requirements on On Order in Inventory Items Status +Added mb_flag 'M' in demand checks + CHANGELOG.txt + inventory/inquiry/stock_status.php + reporting/rep302.php + reporting/rep303.php + sales/includes/db/sales_order_db.inc + +2009-05-18 16:51 +0000 Joe Hunt +(1183) Reinserted the link to GL in Work Order Inquiry. + CHANGELOG.txt + manufacturing/search_work_orders.php + +2009-05-17 22:05 +0000 Joe Hunt +(1182) Changed service items to use cogs account instead of inventory account. + CHANGELOG.txt + inventory/manage/items.php + +2009-05-17 12:01 +0000 Janusz Dobrowolski +(1180) Bugfix 0000133, code cleanup + CHANGELOG.txt + +2009-05-17 11:58 +0000 Janusz Dobrowolski +(1179) Removed obsolete 'K' mb_flag checks. + includes/data_checks.inc + includes/ui/ui_lists.inc + +2009-05-17 11:57 +0000 Janusz Dobrowolski +(1178) Remoived buggy and obsolete hotkey support in pager_link(). + includes/ui/db_pager_view.inc + +2009-05-13 15:41 +0000 Joe Hunt +(1174) Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists. + CHANGELOG.txt + includes/ui/ui_lists.inc + +2009-05-10 12:50 +0000 Joe Hunt +(1158) Period presentation bug in tax report/inquiry + CHANGELOG.txt + gl/inquiry/tax_inquiry.php + reporting/includes/reports_classes.inc + +2009-05-07 21:28 +0000 Joe Hunt +(1141) 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 + CHANGELOG.txt + sales/includes/ui/sales_order_ui.inc + sales/inquiry/sales_orders_view.php + +2009-05-07 11:58 +0000 Joe Hunt +(1140) Layout bug in exchange rate display + CHANGELOG.txt + includes/ui/ui_view.inc + +2009-05-05 19:58 +0000 Janusz Dobrowolski +(1139) Fixed check if code is not used during new sales kit creation. + CHANGELOG.txt + inventory/manage/sales_kits.php + +2009-05-04 07:57 +0000 Joe Hunt +(1138) Purchase Order document shows wrong purch data conversion if purch data + CHANGELOG.txt + reporting/rep209.php + +2009-04-30 14:00 +0000 Joe Hunt +(1123) *** empty log message *** + CHANGELOG.txt + +2009-04-30 13:49 +0000 Joe Hunt +(1122) Release 2.1.2 + CHANGELOG.txt + config.php + +2009-04-22 08:01 +0000 Joe Hunt +(1103) Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form + CHANGELOG.txt + purchasing/manage/suppliers.php + reporting/includes/header2.inc + +2009-04-20 17:09 +0000 Janusz Dobrowolski +(1098) Fixed uom in purchaseorder view. + CHANGELOG.txt + purchasing/includes/db/po_db.inc + +2009-04-20 11:08 +0000 Janusz Dobrowolski +(1097) Additional corrections to latest js changes. + CHANGELOG.txt + access/login.php + js/inserts.js + +2009-04-20 08:28 +0000 Janusz Dobrowolski +(1096) Rewritten backup manager, timouts/retry on ajax requests js confirm +dialog support. Fixed zip sql restore. + CHANGELOG.txt + +2009-04-20 08:25 +0000 Janusz Dobrowolski +(1095) Added retry after ajax request timeout, preparation for client-side +entry validaton. + includes/current_user.inc + includes/page/footer.inc + includes/page/header.inc + includes/ui/ui_view.inc + js/inserts.js + js/utils.js + +2009-04-20 08:24 +0000 Janusz Dobrowolski +(1094) New ajax timeout icons, fixed progressbar size. + themes/aqua/images/ajax-loader2.gif + themes/aqua/images/progressbar.gif + themes/aqua/images/warning.png + themes/cool/images/ajax-loader2.gif + themes/cool/images/progressbar.gif + themes/cool/images/warning.png + themes/default/images/ajax-loader2.gif + themes/default/images/progressbar.gif + themes/default/images/warning.png + +2009-04-20 08:22 +0000 Janusz Dobrowolski +(1093) Javascript confirm dialog added for destructive submits. + purchasing/includes/ui/invoice_ui.inc + purchasing/supplier_invoice.php + sales/sales_order_entry.php + +2009-04-20 08:21 +0000 Janusz Dobrowolski +(1092) Helper for js confirm dialogs added. + includes/ui/ui_input.inc + +2009-04-20 08:20 +0000 Janusz Dobrowolski +(1091) Added optional seond parameter in vertical_space(). + includes/ui/ui_controls.inc + +2009-04-20 08:19 +0000 Janusz Dobrowolski +(1090) Updated to latest version. + includes/JsHttpRequest.php + js/JsHttpRequest.js + +2009-04-20 08:18 +0000 Janusz Dobrowolski +(1089) Fixed bug in zip file generation. + admin/db/maintenance_db.inc + +2009-04-20 08:17 +0000 Janusz Dobrowolski +(1088) Page rewritten, fixed ajax-loader. + admin/backups.php + +2009-04-04 08:41 +0000 Janusz Dobrowolski +(1084) Two smaller fixes. + CHANGELOG.txt + +2009-04-04 08:40 +0000 Janusz Dobrowolski +(1083) Sealed sql queries. + sales/manage/customers.php + +2009-04-04 08:39 +0000 Janusz Dobrowolski +(1082) Paper format defaults to A4 for unknown specifiers. + reporting/includes/pdf_report.inc + +2009-04-01 20:08 +0000 Janusz Dobrowolski +(1081) Fixed print link selection and default focus on list selectors. + CHANGELOG.txt + +2009-04-01 20:07 +0000 Janusz Dobrowolski +(1080) Fixed default focus on lists. + includes/ui/ui_lists.inc + +2009-04-01 20:06 +0000 Janusz Dobrowolski +(1079) Fixed print link hotkey selection. + js/inserts.js + +2009-04-01 14:36 +0000 Janusz Dobrowolski +(1078) Fixed document mailing. + CHANGELOG.txt + reporting/includes/pdf_report.inc + +2009-03-30 16:41 +0000 Janusz Dobrowolski +(1076) go_debug set to off + config.php + +2009-03-30 16:34 +0000 Janusz Dobrowolski +(1075) Release 2.1.1 + CHANGELOG.txt + config.php + +2009-03-30 16:24 +0000 Janusz Dobrowolski +(1074) Release 2.1.1. Updated getetext template file. + CHANGELOG.txt + +2009-03-30 16:23 +0000 Janusz Dobrowolski +(1073) Update to FA 2.1.1 + lang/new_language_template/LC_MESSAGES/empty.po + +2009-03-30 10:22 +0000 Janusz Dobrowolski +(1072) qoh checks only with allow_negative_stock off + sales/includes/ui/sales_order_ui.inc + +2009-03-30 10:12 +0000 Janusz Dobrowolski +(1071) Fixed display of insufficient quantities in sales docs. + CHANGELOG.txt + sales/includes/ui/sales_order_ui.inc + +2009-03-30 10:11 +0000 Janusz Dobrowolski +(1070) Added stockmankofg class + themes/aqua/default.css + themes/cool/default.css + themes/default/default.css + +2009-03-29 09:45 +0000 Janusz Dobrowolski +(1065) Bugfixes 0000121,0000125,0000126. + CHANGELOG.txt + +2009-03-29 09:43 +0000 Janusz Dobrowolski +(1064) [0000126] Fixed invoice references on credit note document. + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2009-03-29 09:42 +0000 Janusz Dobrowolski +(1063) [0000121] Error during qoh calculations. + sales/includes/ui/sales_order_ui.inc + +2009-03-29 09:41 +0000 Janusz Dobrowolski +(1062) Sql error when creating CN fixed. + sales/includes/db/sales_credit_db.inc + +2009-03-28 15:14 +0000 Janusz Dobrowolski +(1061) Fixed bug [0000124] (cannot add exrate <1 when comma separator is set). + CHANGELOG.txt + gl/manage/exchange_rates.php + +2009-03-27 17:44 +0000 Janusz Dobrowolski +(1060) Fixed include file path in reports 104,303 + CHANGELOG.txt + reporting/rep104.php + reporting/rep303.php + +2009-03-26 15:22 +0000 Janusz Dobrowolski +(1059) Fixed problems with cash invoices created after upgrade in some +installations. + CHANGELOG.txt + +2009-03-26 15:21 +0000 Janusz Dobrowolski +(1058) Fixed POS creation when no cash account is defined. + sales/includes/db/sales_points_db.inc + sales/manage/sales_points.php + +2009-03-26 15:20 +0000 Janusz Dobrowolski +(1057) Default POS has cash sale set to off after upgrade. + sql/alter2.1.sql + +2009-03-26 15:18 +0000 Janusz Dobrowolski +(1056) Added check for cash account existence. + includes/data_checks.inc + +2009-03-23 23:33 +0000 Joe Hunt +(1055) Wrong price decimals in Report Salesman Listing + CHANGELOG.txt + reporting/rep106.php + +2009-03-23 12:24 +0000 Janusz Dobrowolski +(1054) Fixed kbd acess issue after AltTab. + CHANGELOG.txt + js/inserts.js + +2009-03-22 23:26 +0000 Joe Hunt +(1053) Bad thousand/decimal formatting in XLS reports.(OpenOffice) + CHANGELOG.txt + reporting/includes/excel_report.inc + +2009-03-22 16:33 +0000 Joe Hunt +(1048) Option to remove image. + CHANGELOG.txt + inventory/manage/items.php + +2009-03-22 14:32 +0000 Joe Hunt +(1047) Joe Hun rerun, didn't work (empty file when inserting). Better ratio when showing picture. + CHANGELOG.txt + inventory/manage/items.php + reporting/rep104.php + reporting/rep303.php + +2009-03-22 13:13 +0000 Janusz Dobrowolski +(1046) Fix for item images file names. + CHANGELOG.txt + +2009-03-22 13:11 +0000 Janusz Dobrowolski +(1045) Fixed item image filenames. + inventory/includes/inventory_db.inc + inventory/manage/items.php + reporting/rep104.php + reporting/rep303.php + +2009-03-22 11:23 +0000 Janusz Dobrowolski +(1044) Fixed picture display after upload in items.php. + CHANGELOG.txt + inventory/manage/items.php + +2009-03-21 09:40 +0000 Janusz Dobrowolski +(1043) Broken currency section after date change in sales order/credit + CHANGELOG.txt + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2009-03-20 10:54 +0000 Joe Hunt +(1040) Truncation bug when inserting/updating entered supplier credit limit + CHANGELOG.txt + purchasing/manage/suppliers.php + +2009-03-19 22:13 +0000 Joe Hunt +(1039) [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types + CHANGELOG.txt + taxes/tax_types.php + +2009-03-19 07:29 +0000 Janusz Dobrowolski +(1038) Fixed amount update after quick entry list change in journal. + CHANGELOG.txt + gl/includes/ui/gl_journal_ui.inc + +2009-03-18 14:30 +0000 Janusz Dobrowolski +(1029) Fixed page update after code search. + inventory/manage/sales_kits.php + +2009-03-18 14:28 +0000 Janusz Dobrowolski +(1028) Comments on php.ini settings for CGI php mode. + install.html + +2009-03-18 14:26 +0000 Janusz Dobrowolski +(1027) Two additional small ui fixes. + CHANGELOG.txt + +2009-03-18 14:25 +0000 Janusz Dobrowolski +(1026) Default focus in lists on search box if used. + includes/ui/ui_lists.inc + +2009-03-18 13:59 +0000 Joe Hunt +(1025) Minor bug in install/save.php + CHANGELOG.txt + install/save.php + +2009-03-18 12:22 +0000 Janusz Dobrowolski +(1024) Additional checks and fixes of php settings in GI mode. + .htaccess + CHANGELOG.txt + install/index.php + +2009-03-18 08:57 +0000 Joe Hunt +(1023) Release 2.1 + CHANGELOG.txt + config.php + +2009-03-16 17:38 +0000 Janusz Dobrowolski +(1007) Fixed redirection after order cancel. + CHANGELOG.txt + sales/sales_order_entry.php + +2009-03-15 10:00 +0000 Joe Hunt +(1006) Minor bug in Report List of Journal Entries + CHANGELOG.txt + reporting/rep702.php + +2009-03-14 00:12 +0000 Joe Hunt +(1005) Changed so exchange variances is stamped on invoice GL instead of payment GL if invoice date is later than payment date -$ /includes/banking.inc - -13-Mar-2009 Janusz Dobrowolski/Joe Hunt -# GL line delete bug fixed. -$ /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/ui/items_cart.inc -# Random syntax error + new menu item :). -$ /manufacturing/inquiry/bom_cost_inquiry.php - /applications/manufacturing.php -- Removed non used file -$ /admin/db/v_banktrans.inc (removed) - -11-Mar-2009 Joe Hunt -# Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc -$ /gl/include/db/gl_db_banking.inc - -10-Mar-2009 Janusz Dobrowolski -# [0000119] Fixed search by item description in sales item selector. -$ /includes/ui/ui_lists.inc -# Fixed email_row/link_row display for empty input value. -$ /includes/ui/ui_inputs.inc -# Small layout fix -$ /purchasing/allocations/supplier_allocate.php - /sales/allocations/customer_allocate.php - -------------------------------- Release 2.1.0 RC ------------------------------------------------ -09-Mar-2009 Joe Hunt -! Release 2.1.0 Release Candidate (RC). -$ config.php -! Report clean up -$ /reporting/includes/excel_report.inc - -09-Mar-2009 Janusz Dobrowolski -# Initial prefs for new created user now copied form current admin settings. -$ /admin/users.php -# Changed page_security level to 1 -$ /admin/display_prefs.php -# Fixed item code display after item delete -$ /inventory/manage/items.php -# Cosmetic cleanup -$ /includes/session.inc - -08-Mar-2009 Joe Hunt -! XLS engine now compatible with PEAR Excel Writer. -$ /reporting/includes/excel_report.inc - /reporting/includes/Workbook.php - -05-Mar-2009 Joe Hunt -! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded) -$ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed. - /reporting/includes/Workbook.php (new file) - /reporting/includes/excel_report.inc - /reporting/includes/pdf_report.inc - /reporting/prn_redirect.php - /reporting all repXXX.php files - -03-Mar-2009 Joe Hunt/Janusz Dobrowolski -+ Preparation for Excel Writer continued -$ /reporting/includes/ExcelWriterXML.php - /reporting/includes/ExcelWriterXML_Sheet.php - /reporting/includes/ExcelWriterXML_Style.php - /reporting/includes/excel_report.inc - /reporting all repXXX.php that are not documents - -02-Mar-2009 Joe Hunt -+ Preparation for report destination PDF/Printer and Excel (and Open Office Calc) -$ /reporting/includes/reports_classes.inc - /reporting/includes/pdf_report.inc - /reporting/includes/ExcelWriterXML.php (new file) - /reporting/includes/ExcelWriterXML_Sheet.php (new file) - /reporting/includes/ExcelWriterXM__Style (new file) - /reporting/includes/excel_report.inc (new file) - /reporting/reports_main.php - /reporting/rep701.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - -01-Mar-2009 Janusz Dobrowolski -# Setting magic_quotes_gpc and register_globals to off in htaccess file -$ /.htaccess (new) - -28-Feb-2009 Joe Hunt -! Improved layout in standard themes (graphics) -$ /themes/aqua/renderer.php - /themes/aqua/help.gif (new file) - /themes/aqua/login.gif (new file) - /themes/aqua/right.gif (new file) - /themes/cool/renderer.php - /themes/cool/help.gif (new file) - /themes/cool/login.gif (new file) - /themes/cool/right.gif (new file) - /themes/default/renderer.php - /themes/default/help.gif (new file) - /themes/default/login.gif (new file) - /themes/default/right.gif (new file) - /themes/themes/login.css - -27-Feb-2009 Janusz Dobrowolski -# Security fix to my last commit. -$ /frontaccounting.php - /includes/lang/language.php - -25-Feb-2009 Joe Hunt -! Improved layout -$ /inventory/prices.php - /inventory/reorder_level.php - /inventory/inquiry/stock_status.php - -24-Feb-2009 Janusz Dobrowolski -# Cleaning startup code -$ /index.php - /frontaccounting.php - /includes/session.inc - /includes/db/connect_db.inc - /includes/lang/gettext.php - /includes/lang/language.php -# Language changed on display prefs page stored to database. -$ /admin/display_prefs.php - /admin/db/users_db.inc - /includes/current_user.inc -# Fixed tab hot keys -$ /applications/customers.php - /applications/dimensions.php - /applications/generalledger.php - /applications/inventory.php - /applications/manufacturing.php - /applications/setup.php - /applications/suppliers.php - -23-Feb-2009 Joe Hunt -! Changed extension include to be outside function. Didn't work in submenus. -$ frontaccounting.php - /includes/main.inc -! Better color in data picker -$ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -22-Feb-2009 Janusz Dobrowolski -! Application startup code cleanup. -$ /frontaccounting.php - /index.php - /applications/customers.php - /applications/dimensions.php - /applications/generalledger.php - /applications/inventory.php - /applications/manufacturing.php - /applications/setup.php - /applications/suppliers.php - /includes/session.inc - /includes/lang/language.php - /themes/default/renderer.php - /themes/aqua/renderer.php - /themes/cool/renderer.php -! Removed obsolete $applications array. -$ /config.php -! Cosmetic cleanup -$ /includes/main.inc -! Calendar style moved to theme default.css -$ /includes/ui/ui_view.inc - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css -# Fixed charset selection on login screen -$ /access/login.php -# Blocked password changes in demo mode -$ /admin/change_current_user_password.php -! Default theme and language set for not logged user -$ /includes/current_user.inc - /includes/prefs/userprefs.inc -# Fixed initial query order. -$ /purchasing/inquiry/po_search.php - -21-Feb-2009 Joe Hunt -! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep. -$ /includes/ui/db_pager_view.inc -! Better layout in stock_movements.php -$ /inventory/inquiry/stock_movements.php - -18-Feb-2009 Joe Hunt -! Better layout in Items form. -$ /inventory/manage/items.php - -16-Feb-2009 Joe Hunt -# Instruction in update.html should include switch to standard theme before upgrade -$ update.html -# Bug in function get_ecb_rate when no function curl_init (missing url part) -$ /gl/includes/db/gl_db_rates.inc - -------------------------------- Release 2.1.0 beta 2 ------------------------------------------- -15-Feb-2009 Joe Hunt -! Release 2.1.0 beta 2 -$ config.php - -14-Feb-2009 Janusz Dobrowolski -# Removed obsolete bank_trans field -$ /sql/alter2.1.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -# Drop column queries executed also in not forced upgrade install -$ /admin/db/maintenance_db.inc - -13-Feb-2009 Janusz Dobrowolski -! Added login page language setting -$ /access/login.php - /admin/inst_lang.php - /includes/lang/language.php - /lang/installed_languages.inc -# Message typo fixed -$ /admin/display_prefs.php -# Unified display_error function name in install wizard and main code -$ /install/save.php - -13-Feb-2009 Joe Hunt -# Minor bug fix in Quick Entry tax account choice for Journal Entry. -$ /includes/ui/ui_view.inc - -12-Feb-2009 Janusz Dobrowolski -! Changed extension menu file placement, added support for gettext in extensions. -$ /frontaccounting.php -# Fix for some buggy curl versions. -$ /gl/includes/db/gl_db_rates.inc - /gl/manage/exchange_rates.php -# Fixed get_amount() to return 0 for invalid input. -$ /js/utils.js - /js/budget.js - -------------------------------- Release 2.1.0 beta -------------------------------------------- - -08-Feb-2009 Janusz Dobrowolski -# Fixed division by zero bug in empty pager -$ includes/db_pager.inc -# Fixed special char display issue in item name [0000116] -$ sales/includes/cart_class.inc - -08-Feb-2009 Joe Hunt -! Changed license type to GNU GPLv3. Stamped headers changed. -$ all appropriate source files - -04-Feb-2009 Joe Hunt -! Removed ALTER TABLE DROP columns -$ /sql/alter2.1.sql -! Removed files from CVS -/company/0/images/logo_frontaccounting.png -/reporting/fonts/vera.afm -+ Added files to CVS -/doc/2.1_Beta.txt -/doc/extensions.txt -/themes/default/images/escape.png - -04-Feb-2009 Joe Hunt -# Software Upgrade (re-read of current user needed) -$ /admin/inst_upgrade.php - -03-Feb-2009 Joe Hunt -! install/index.php link to AGPL license -$ /install/index.php - -03-Feb-2009 Janusz Dobrowolski -! Merging bugfixes since 2.0.6 from main trunk (see below) -$ /config.php - /gl/includes/db/gl_db_banking.inc - /gl/manage/gl_account_classes.php - /includes/ui/items_cart.inc - /includes/ui/ui_view.inc - /purchasing/includes/db/invoice_db.inc - /reporting/rep101.php - /reporting/rep201.php - /reporting/includes/class.pdf.inc - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/view/view_credit.php -# Due date display finally fixed. -$ /purchasing/inquiry/supplier_inquiry.php - /sales/inquiry/customer_inquiry.php - -------------------------------- Release 2.0.7 -------------------------------------------- -03-Feb-2009 Joe Hunt -! New release 2.0.7 -$ config.php - -22-Jan-2009 Joe Hunt -# Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. -$ /sales/inquiry/customer_inquiry.php - -13-Jan-2009 Joe Hunt -# Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing. -$ /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/ui/sales_order_ui.inc - -08-Jan-2009 Janusz Dobrowolski -# Numeric check on class id added. -$ /gl/manage/gl_account_classes.php - -02-Jan-2009 Joe Hunt -# [0000104] minor language updates in a few sales files -$ /sales/customer_invoice.php - -23-Dec-2008 Joe Hunt -# Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans) -$ /gl/includes/db/gl_db_banking.inc - -22-Dec-2008 Janusz Dobrowolski -# [0000102] Credit note was stored without entered shippment cost and comment. -$ /sales/credit_note_entry.php -# [0000103] Error during save of modified freehand credit note. -$ /sales/includes/db/cust_trans_db.inc - -18-Dec-2008 Joe Hunt -# [0000101] Roll back of yeasterday issues -$ /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_invoice_db.inc - -17-Dec-2008 Joe Hunt -# [0000101] More wonderful rounding issues -$ /includes/ui/ui_view.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - -16-Dec-2008 Joe Hunt -# [0000100] Keep getting left allocated weird results (rounding problems). -$ /includes/ui/ui_view.inc - /purchasing/inquiry/supplier_allocation_inquiry.php - /reporting/rep101.php - /reporting/rep201.php - /sales/inquiry/customer_allocation_inquiry.php - -10-Dec-2008 Janusz Dobrowolski -# [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one. -$ /includes/ui/items_cart.inc - -09-Dec-2008 Janusz Dobrowolski -# [0000098] Unable issue of credit note for invoice with removed item lines. -$ /sales/customer_credit_invoice.php -# [0000097] Can't void freehand customer credit note. -$ /sales/includes/db/sales_invoice_db.inc -# Fixed to hide empty credit note lines. -$ /sales/view/view_credit.php -------------------------------------------------------------------------------- - -03-Feb-2009 Janusz Dobrowolski -# sql2date around row[date] in due date. -$ /purchasing/inquiry/supplier_inquiry.php -# Bugfix [0000115] once again. -$ /sales/inquiry/sales_orders_view.php -# Division by zero avoided in db_pager -$ /includes/db_pager.inc - -02-Feb-2009 Joe Hunt -! Better layout in Form setup -$ /admin/forms_setup.php -# sql2date around row[date] in due date. -$ /sales/inquiry/customer_inquiry.php - -02-Feb-2009 Janusz Dobrowolski -# Fixed initial sort order in pagers -$ /dimensions/inquiry/search_dimensions.php - /includes/db_pager.inc - /purchasing/allocations/supplier_allocation_main.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/allocations/customer_allocation_main.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php -# Fixed due date display for invoices. -$ /sales/inquiry/customer_inquiry.php -# Bugfix [0000115] - error on empty table update in fallback mode. -$ /sales/inquiry/customer_allocation_inquiry.php - -30-Jan-2009 Joe Hunt -+ Outputs/Inputs on tax inquiry as well (why not) -$ /gl/includes/db/gl_db_trans.inc - /gl/inquiry/tax_inquiry.php -! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql -$ /sql/alter2.1.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql - -29-Jan-2009 Joe Hunt -# A few minor fixes to get the tax report and inquiry right and syncronized -$ /gl/includes/db/gl_db_trans.inc - /gl/inquiry/tax_inquiry.php - /reporting/rep709.php -# Missing parameter to add_trans_tax_details -$ /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - -29-Jan-2009 Janusz Dobrowolski -# Changes related to rewrite and optimalization of tax registration -$ /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/invoice_items_db.inc - /purchasing/view/view_supp_credit.php - /purchasing/view/view_supp_invoice.php - /reporting/rep107.php - /reporting/rep110.php - /reporting/rep709.php - /sales/includes/db/cust_trans_details_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sql/alter2.1.php - /sql/alter2.1.sql - /taxes/tax_calc.inc - /gl/inquiry/tax_inquiry.php -# Added precheck before system upgrade -$ /admin/inst_upgrade.php -# Reduced delay when ECB currency exrates page is unavailable. -$ /gl/includes/db/gl_db_rates.inc -# Small fixes -$ /inventory/prices.php - /includes/ui/ui_view.inc -# Fixed bug in checks before group delete. -$ /sales/manage/sales_groups.php -# Removing obsolete tax group in GL account definition -$ /gl/includes/db/gl_db_accounts.inc - /gl/manage/gl_accounts.php - -28-Jan-2009 Joe Hunt -! Changes to committed tax report routines. -$ /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_credit_db.inc - /purchasing/includes/db/invoice_db.inc - /reporting/rep709.php - -28-Jan-2009 Joe Hunt -+ Copyright notes at top op every source file -$ All files still missing - -27-Jan-2009 Joe Hunt -- Removed file update_db.php (obsolete). Finetuning en_US-demo.sql -$ update_db.php - /sql/en_US-demo.sql -# fixed underline in db pager for sortable columns. -$ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -26-Jan-2009 Joe Hunt -+ Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes. -$ /gl/manage/gl_quick_entries.php - /includes/types.inc - /includes/ui/ui_view.inc -+ Added 'inactive' field in most 'catalog' tables. -$ /sql/alter2.1.sql - /sql/en_US-new.sql - /sql/en_US-demo.sql -+ Added graphics for cancel. (door-out) - /themes/aqua/images/cancel.png - /themes/cool/images/cancel.png - /themes/default/images/cancel.png - -24-Jan-2009 Janusz Dobrowolski -! Set maximum width for select to avoid broken layout in two column layout. -$ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css -# Voiding tax records included via GL/bank transactions -$ /admin/db/voiding_db.inc - /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_trans.inc -# Fixed quick entry types values. -$ /includes/types.inc - -23-Jan-2009 Joe Hunt -+ Added new files in doc subdirectory -$ /doc/attachments.txt - /doc/bank_reconciliation.txt - /doc/dim_on_invoice.txt - /doc/license.txt - /doc/quick_entries.txt - /doc/recurrent_invoice.txt - -22-Jan-2009 Janusz Dobrowolski -# Added attachments to company sub_dirs -$ /update_db.php -# Added hot key for Quick Entries -$ /applications/generalledger.php -# Improved quick entries. -$ /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/types.inc - /includes/ui/items_cart.inc - /gl/manage/gl_quick_entries.php - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/includes/ui/invoice_ui.inc - /sql/alter2.1.sql - /sql/en_US-demo.sql - /sql/en_US-new.sql -! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details. -$ /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /purchasing/includes/db/invoice_db.inc - /sales/includes/db/cust_trans_details_db.inc - /taxes/tax_calc.inc -# Allocation bug for cash sales. -$ /sales/includes/db/sales_invoice_db.inc -# Hiding voided gl transactions. -$ /gl/view/gl_trans_view.php -! Icons removed from form buttons for now. -$ /sales/sales_order_entry.php - -20-Jan-2009 Joe Hunt -! Preparing for installing of extensions -$ installed_extensions.php (new file) - frontaccounting.php - /includes/main.inc -# Bad handling of graphic links in certain browsers - /includes/ui/ui_input.inc - -19-Jan-2009 Joe Hunt -! Changed direct sales document line descriptions to be editable (via edit link) -$ /sales/sales_order_entry.php - /includes/cart_class.inc - /includes/ui/sales_order_ui.inc -! Fixed so the printed documents can handle multiple lines of description -$ /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - -17-Jan-2009 Joe Hunt -! Changed all smaller forms and tables to be uniform. Copyright notes. -$ All files with small forms and tables. - -16-Jan-2009 Janusz Dobrowolski -! Fixed new pager generation on first display. -$ /gl/manage/exchange_rates.php - -15-Jan-2009 Joe Hunt -! Adjustment of db pager width. Copyright notes. -$ All files with db pager - /db_pager_view.inc - /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css - -15-Jan-2009 Janusz Dobrowolski -! Rewritten reconciliation page. -$ /gl/bank_account_reconcile.php - /includes/ui/ui_lists.inc - /sql/alter2.1.php - /sql/alter2.1.sql - /js/reconcile.js (added) -! Standard mysql separator in date functions -$ /includes/date_functions.inc -+ Separated checkbox generation for indirect display use -$ /includes/ui/ui_input.inc -! Standard checkbox helper use. -$ /sales/inquiry/sales_orders_view.php - -14-Jan-2009 Joe Hunt -! Page reload problem, progress bar in backup/restore, -$ /admin/backups.php - /admin/display_prefs.php - /includes/lang/language.php - -12-Jan-2009 Joe Hunt -! Updating install and update helpers -$ install.html - update.html - /install/index.php -# Fixing price formatting of left to allocate -$ /purchasing/allocations/supplier_allocation_main.php - /sales/allocations/customer_allocation_main.php - -11-Jan-2009 Janusz Dobrowolski -! Added table pager. -$ /admin/view_print_transaction.php -! Improved check_cells(). -$ /includes/ui/ui_input.inc -# Added new attachments per company subdirectory. -$ /admin/create_coy.php -# Added hotkey for reconciliation menu option. -$ /applications/generalledger.php -# Fixed false qoh alerts. -$ /sales/includes/ui/sales_order_ui.inc -# Fixed page title. -$ /sales/manage/sales_points.php - -11-Jan-2009 Joe Hunt -! Changed notice msg to warnings and changed bg color for warning -$ /admin/company_preferences.php - /admin/void_transaction.php - /includes/errors.inc - /inventory/manage/items.php - -10-Jan-2009 Joe Hunt -+ Addition of Bank Reconciliation. Author Rob Mallon -$ /applications/generalledger.php - /gl/bank_account_reconcile.php (new file) - /sql/alter2.1.sql -+ Added more fields to suppliers table and fixed PO document -$ /sql/alter2.1.sql - /includes/ui/ui_input.inc (new link_row) - /purchasing/manage/suppliers.php - /reporting/includes/header2.inc - /reporting/rep209.php - -09-Jan-2009 Janusz Dobrowolski -+ Added hook file for localized functions. -$ /includes/lang/language.php -! Removed obsolete local css file inclusion. -$ /includes/page/header.inc -! Optional params in table_header() added. -$ /includes/ui/ui_controls.inc -! Added table pager in exchange rates editor. -$ /gl/includes/db/gl_db_rates.inc - /gl/manage/exchange_rates.php -! Fixed rate column, added width table parameter -$ /includes/db_pager.inc - /includes/ui/db_pager_view.inc -# Added hot key for attachments menu option. -$ /applications/setup.php -# Removed bank_trans_types_db.inc inclusion. -$ /gl/includes/gl_db.inc -- Removed obsolete files -$ /gl/manage/bank_trans_types.php (removed) - /gl/includes/db/bank_trans_types.inc (removed) - /lang/en_US/stylesheet.css (removed) - /lang/new_language_template/stylesheet.css (removed) -- Example picture files moved to company/0 -$ /inventory/manage/image (removed) - /inventory/manage/image/0 (removed) - /inventory/manage/image/0/102.jpg (removed) - /inventory/manage/image/0/103.jpg (removed) - /inventory/manage/image/0/104.jpg (removed) - -09-Jan-2009 Joe Hunt -! Changed $path_to_root in report files and stamped copyright -$ All report files -+ Added Sales kits to Items price list. -$ /reporting/rep104.php -# Company logo can not be deleted. -$ /admin/company_preferences.php -# Bug [0000107] and [0000108] -$ /inventory/includes/db/items_codes_db.inc - /gl/manage/gl_account_types.php - -08-Jan-2009 Joe Hunt -! Changed attachments to use unique files store instead of blobs -$ /admin/attachments/attachments.php - /sql/alter2.1.sql - -07-Jan-2009 Joe Hunt -! Changed supplier credit note to only show items for a period, default 30 days back. -$ /purchasing/includes/db/grn_db.inc - /purchasing/includes/invoice_ui.inc - /purchasing/supplier_credit.php - -07-Jan-2009 Janusz Dobrowolski -# [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields. -$ /sql/alter2.1.sql -# [0000106] Error blocking direct invoice for currencies not listed by ECB. -$ sales/includes/cart_class.inc -# Fixed error handling in forced upgrade mode. -$ admin/db/maintenance_db.inc -+ Added backtrace debugging function; -$ /includes/ui/ui_view.inc - -05-Jan-2009 Joe Hunt -+ 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. -$ /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/supplier_credit.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/view/view_supp_credit.php - -22-Dec-2008 Janusz Dobrowolski -# Fixed item_code database update on item creation. -$ /inventory/includes/db/item_codes_db.inc - /inventory/includes/db/items_db.inc - -21-Dec-2008 Joe Hunt -# Minor bugs in layout and quick entries. -$ /Includes/ui/ui_view.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/supplier_invoice.php -# Minor bugs in doctext.inc and doctext2.inc -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - -20-Dec-2008 Joe Hunt -! Replaced the ajax paging in stock movements with the old file. -$ /inventory/inquiry/stock_movements.php -! Better layout in big forms -$ /includes/ui/ui_controls.inc - -18-Dec-2008 Joe Hunt -+ Added quick entries in supplier invoice/credit note as well. Based on bank payments -$ /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/db/gl_db_banking.inc - /includes/ui/ui_view.inc - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/includes/ui/invoice_ui.inc - -15-Dec-2008 Janusz Dobrowolski -# [0000085] Fixed session conflicts during document edition in multiply tabs. -$ /sales/includes/cart_class.inc - /sales/includes/sales_ui.inc - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/sales_order_entry.php - /sales/view/view_sales_order.php -# Fixed initial form values. -$ /sales/manage/recurrent_invoices.php -! Code cleanup. -$ /purchasing/view/view_po.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -12-Dec-2008 Joe Hunt -! Changed so document Sales Invoice now shows delivery notes instead of sales order -$ /reporting/includes/header2.inc - -11-Dec-2008 Joe Hunt -+ 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. -$ /sql/alter2.1.sql - /admin/db/company_db.inc - /admin/gl_setup.php - /reporting/includes/header2.inc - /sales/customer_invoice.php - -10-Dec-2008 Janusz Dobrowolski -# File and line was not displayed for devel error messages. -$ /includes/errors.inc -# Fixed duplicate groups in list selectors. -$ /includes/ui/ui_lists.inc - -09-Dec-2008 Joe Hunt -# Bug in document right-margin when more than 1 page. -$ /reporting/includes/header2.inc -! Changed so input of account type is possible (like classes) -$ /gl/manage/gl_account_types.php - /gl/includes/db/gl_db_account_types.inc - -08-Dec-2008 Janusz Dobrowolski -+ Added helpers for list editor F4 calls. -$ /includes/ui/ui_controls.inc - /sales/sales_order_entry.php -+ Added development/bugtracking sql trail -$ /config.php - /sql/alter2.1.sql - /includes/db/connect_db.inc -! GL accounts in list selector always grouped by type -$ /admin/gl_setup.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/manage/bank_accounts.php - /gl/manage/gl_accounts.php - /gl/manage/gl_quick_entries.php - /includes/ui/ui_lists.inc - /purchasing/includes/ui/invoice_ui.inc - /sales/manage/customer_branches.php -# Fixed Win AltGr issue in hotkeys system. -$ /js/inserts.js -# Fixed sales_items selector for MySql 3.xx compatibility -$ /includes/ui/ui_lists.inc -# Fixed broken syntax in delete_item_code() -$ /inventory/includes/db/items_codes_db.inc -# Additional fixes to foreign/kit codes -$ /inventory/manage/item_codes.php - /inventory/manage/sales_kits.php -! Merged changes from main trunk up to version 2.0.6 (see below) -$ /config.php - /update.html - /update_db.php - /admin/create_coy.php - /admin/db/maintenance_db.inc - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /includes/banking.inc - /includes/current_user.inc - /manufacturing/view/wo_production_view.php - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep209.php - /reporting/rep302.php - /reporting/rep303.php - /reporting/includes/pdf_report.inc - /sales/customer_delivery.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - /taxes/tax_calc.inc -------------------------------- Release 2.0.6 -------------------------------------------- -08-Dec-2008 Joe Hunt -! New release 2.0.6 -$ config.php - -05-Dec-2008 Joe Hunt -# [0000095] Bad behaviour of routine number_format and round in Windows. -$ /gl/includes/gl_db_trans.inc - /includes/banking.inc - /includes/current_user.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep209.php - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - -04-Dec-2008 Janusz Dobrowolski -# Check write permissions and create per company subdirectory structure. -$ /update.html - /update_db.php -# Fixed index.php files in new company dirs. -$ /admin/create_coy.php - /admin/db/maintenance_db.inc - -04-Dec-2008 Joe Hunt -# [0000095] Inbalance double entry on Documents -$ /gl/includes/db/gl_db_trans.inc - /gl/includes/db/gl_db_banking.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_invoice_db.inc - -29-Nov-2008 Joe Hunt -# [0000094] Report does not show items that have 0 qty but have demand qty -$ /reporting/rep302.php - /reporting/rep303.php - -28-Nov-2008 Joe Hunt -# [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change -$ /purchasing/includes/db/invoice_db.inc - -27_Nov-2008 Joe Hunt -# [0000092] Stock Sheet Report. Bad Page break. -$ /reporting/includes/pdf_report.inc - -26-Nov-2008 Joe Hunt -# [0000091] Tax for 2 decimal places doesn't compute properly -$ /taxes/tax_calc.inc - -25-Nov-2008 Janusz Dobrowolski -# [0000084] Low inventory items are not marked properly. -$ /sales/customer_delivery.php -# [0000086] New line added to document sometimes overwrites old one. -$ /sales/includes/cart_class.inc -# [0000087] Change of order date always updates prices. -$ /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc -# Fixed automatic price calculations always on. -$ /sales/includes/sales_db.inc - -08-Dec-2008 Joe Hunt -! Better support for purchasing data (automatic updating from PO receive) -$ /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/purchasing_db.inc - /reporting/rep209.php - -07-Dec-2008 Janusz Dobrowolski -+ Added list category grouping. -$ /includes/ui/ui_lists.inc -! Changed branch/customer invoice address/name selection on reports -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/header2.inc -! Fixed default delivery address selection -$ /sales/includes/ui/sales_order_ui.inc -+ Added delivery links -$ /sales/view/view_invoice.php -# Small syntax fix. -$ /sql/alter2.1.php -# Fixed error handling during upgrade -$ /admin/db/maintenance_db.inc -# Fixed warnings display -$ /includes/errors.inc - -08-Dec-2008 Joe Hunt -# Bad and missing parameter to header2 funciton -$ /reporting/rep109.php - /reporting/rep209.php -! Rerun of invoice_ui.inc -$ /purchasing/includes/ui/invoice_ui.inc - -07-Dec-2008 Joe Hunt -! Better layout. Copyright notes. Mailto links, outer table routines. -$ /admin/company_preferences.php - /admin/display_prefs.php - /admin/gl_setup.php - /admin/users.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/ui_controls.inc - /includes/ui_input.inc - /inventory/adjustments.php - /inventory/transfers.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/manage/locations.php - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/manage/suppliers.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/customer_branches.php - /sales/manage/customers.php - /sales/manage/sales_people.php - /sales/customer_payments.php - -05-Dec-2008 Joe Hunt -+ New fields in suppliers, phone, fax, vat no, contact and credit limit -$ /purchasing/suppliers.php - /sql/alter2.1.sql -! Changed dimension view to show result instead of ledger trans -$ /dimensions/view/view_dimension.php - /dimensions/includes/dimension_ui.inc - -05-Dec-2008 Janusz Dobrowolski -! Allowed optional ORDER BY option in base db_pager sql query -$ /includes/db_pager.inc -# Small fixes to pager layout -$ /includes/ui/db_pager_view.inc -! Reusable button code -$ /includes/ui/ui_controls.inc -! Button helpers moved from ui_controls.inc -$ /includes/ui/ui_input.inc - /includes/ui/ui_controls.inc -# Fixed errors during focus on nonexistent elements -$ /js/utils.js - -26-Nov-2008 Janusz Dobrowolski -# Fixed layout of amount_ex() fields with label. -$ /includes/ui/ui_input.inc -# Fixed combo_input for $sql with GROUP BY option -$ /includes/ui/ui_lists.inc - -25-Nov-2008 Janusz Dobrowolski -! Merged all changes from main trunk up to 2.0.5 (see details below) -$ /CHANGELOG.txt - /update.html - /admin/void_transaction.php - /admin/db/voiding_db.inc - /gl/includes/db/gl_db_trans.inc - /gl/inquiry/gl_trial_balance.php - /includes/banking.inc - /includes/ui/ui_input.inc - /includes/ui/ui_view.inc - /manufacturing/manage/bom_edit.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/rep101.php - /reporting/rep106.php - /reporting/rep201.php - /reporting/rep203.php - /reporting/rep209.php - /reporting/rep708.php - /reporting/reports_main.php - /reporting/includes/class.pdf.inc - /sales/customer_payments.php - /sales/allocations/customer_allocate.php - /sales/includes/sales_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/payment_db.inc - /sales/view/view_receipt.php -------------------------------- Release 2.0.5 -------------------------------------------- -24-Nov.2008 Joe Hunt -! Release 2.0.5 -$ config.php -! Changed update.html -$ update.html -# Small bug fixes -$ /reporting/includes/header2.inc - /sales/view/view_receipt.php - -20-Nov-2008 Janusz Dobrowolski -# [0000082] Bad js allocation on All/None button press. -$ /sales/allocations/customer_allocate.php - -20-Nov-2008 Joe Hunt -# Do not allow editing invoice if allocated > 0 -$ /sales/inquiry/customer_inquiry.php - -19-Nov-2008 Joe Hunt -+ Possibility to view a transaction before final voiding. -$ /admin/void_transaction.php - -11-Nov-2008 Janusz Dobrowolski -# Fixed right alignment of amount cells. -$ /includes/ui/ui_input.inc -# Fixed display bug for fully received items and false modify conflicts. -$ /purchasing/po_receive_items.php - -10-Nov-2008 Joe Hunt -! [0000081] Trial Balance again minor changes. -$ /gl/inquiry/gl_trial_balance.php - /reporting/rep708.php - -07-Nov-2008 Joe Hunt -! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) -$ /gl/inquiry/gl_trial_balance.php - /reporting/reports_main.php - /reporting/rep708.php - -03-Nov-2008 Janusz Dobrowolski -# Fixed price priority in automatic calculations. -$ sales/includes/sales_db.inc - -30-Oct-2008 Janusz Dobrowolski -# [0000080] BOM elements was not editable after entry. -$ /manufacturing/manage/bom_edit.php - -29-Oct-2008 Joe Hunt -# Voiding a supplier invoice/credit note with GL Postings creates a database error -$ /purchasing/includes/db/invoice_db.inc - -28-Oct-2008 Joe Hunt -# [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided. -$ /admin/db/voiding_db.inc - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/customer_inquiry.php - -27-Oct-2008 Joe Hunt -! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment -# Fixed exchange rate display bugs in Supplier Payment (earlier dates). -$ /gl/includes/db/gl_db_trans.inc - /includes/banking.inc - /includes/ui/ui_view.inc - /purchasing/supplier_payment.php - /purchasing/includes/purchasing_db.inc - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/supp_trans_db.inc - /sales/customer_payments.php - /sales/includes/sales_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/payment_db.inc -# [0000078] Fixed some reports with wrong exchange rates. -$ /reporting/rep101.php - /reporting/rep106.php - /reporting/rep201.php - /reporting/rep203.php - /reporting/rep209.php -+ Added confirm box when admins are about to remove PO GRNs from Supplier Invoice -$ /purchasing/supplier_invoice.php - -24-Oct-2008 Joe Hunt -! [0000077] Added a total before ending balance in trial balance (also in report) -$ /gl/inquiry/gl_trial_balance.php - /reporting/rep708.php -! Increased memory limit if reports in unicode (48M) as suggested in forum. - /reporting/includes/class.pdf.inc -! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep. -$ /purchasing/supplier_invoice.php - /purchasing/supplier_credit.php - /purchasing/includes/ui/invoice_ui.inc - -------------------------------- Release 2.0.4 -------------------------------------------- -23-Oct-2008 Joe Hunt -! Release 2.0.4 -25-Nov-2008 Joe Hunt -! Inserted Copyright Notice and fixed graphic items -$ /access/login.php - /access/logout.php - /admin/attachments.php - /admin/backups.php - /admin/change_current_user_password.php - /admin/db/company_db.inc - /admin/db/maintenence_db.inc - /admin/db/printers_db.inc - /admin/db/users_db.inc - /admin/db/v_banktrans.inc - /admin/db/voiding_db.inc - /admin/display_prefs.php - /admin/fiscalyears.php - /admin/forms_setup.php - /admin/gl_setup.php - /admin/inst_upgrade.php - /admin/payment_terms.php - /admin/print_profiles.php - /admin/printers.php - /admin/shipping_companies.php - /admin/users.php - /admin/view_print_transaction.php - /admin/void_transaction.php - /gl/gl_journal.php - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/inquiry/bank_inquiry.php - /gl/inquiry/tax_inquiry.php - /gl/manage/bank_accounts.php - /includes/ui/ui_controls.inc - /reporting/includes/pdf_report.inc - /reporting/rep709.php - /sales/includes/ui/sales_credit_ui.inc - /sql/alter2.1.php - -24-Nov-2008 Janusz Dobrowolski -+ Added alias/foreign item codes and sales kits support. -$ /applications/inventory.php - /includes/ui/ui_lists.inc - /inventory/prices.php - /inventory/includes/inventory_db.inc - /inventory/includes/db/items_category_db.inc - /inventory/includes/db/items_db.inc - /inventory/manage/items.php - /inventory/includes/db/items_codes_db.inc (new) - /inventory/manage/item_codes.php (new) - /inventory/manage/sales_kits.php (new) - /sales/includes/sales_db.inc - /sales/includes/ui/sales_order_ui.inc -! Added decimals to get_item_edit_info() return (sql usage optimization). -$ /includes/db/inventory_db.inc - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /manufacturing/includes/work_order_issue_ui.inc - /purchasing/includes/ui/po_ui.inc - /sales/includes/ui/sales_credit_ui.inc -! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling -$ /includes/ui/ui_input.inc -# Fixed _vd() debug function for use also in ajax mode. -$ /includes/ui/ui_view.inc -! Changed foreign column name to avoid mysql syntax problems, added category. -$ /sql/alter2.1.sql - /sql/alter2.1.php -# Fixed unconsistent units of measure. -$ /sql/en_US-demo.sql - /sql/en_US-new.sql - -24-Nov-2008 Joe Hunt -! Preparing for graphic Links -$ config.php - /includes/ui/ui_input.inc - /sales/sales_order_entry.php - /sales/includes/ui/sales_order_ui.inc - /themes/aqua/images/ok.gif - /themes/cool/images/ok.gif - /themes/default/images/ok.gif -# Small layout bug in header2.inc -$ /reporting/includes/header2.inc -# Small layout bug in report bank statement -$ /reporting/rep601.php -# Restriction on links -$ /sales/inquiry/customer_inquiry.php - -22-Nov-2008 Joe Hunt -+ Preparing for Graphic Links final.Optimized. -$ config.php - /admin/create_coy.php - /admin/inst_lang.php - /admin/inst_module.php - /dimensions/inquiry/search_dimensions.php - /includes/ui/ui_controls.inc - /includes/ui/ui_view.inc - /includes/db_pager_view.inc - /manufacturing/search_work_orders.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/allocations/supplier_allocation_main.php - /reporting/includes/reporting.inc - /sales/allocations/customer_allocation_main.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_orders_view.php - /sales/inquiry/sales_deliveries_view.php - /themes/default/images/receive.gif (new file) - /themes/aquat/images/receive.gif (new file) - /themes/cool/images/receive.gif (new file) - - -21-Nov-2008 Joe Hunt -+ Preparing for Graphic Links instead of Text Links (user display option, default) - (new field in 0_users, graphic_links) -$ config.php - /admin/display_prefs.php - /admin/create_coy.php - /admin/inst_lang.php - /admin/inst_module.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/prefs/userprefs.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_view.inc - /reporting/includes/reporting.inc - /sql/alter2.1.sql - /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, - invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif - /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, - invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif - /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png, - invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif - -20-Nov-2008 Joe Hunt -+ Added new AGPL license file -$ /doc/license.txt (new file) - -19-Nov-2008 Janusz Dobrowolski -# Fixed error handling during database upgrade in normal and forced mode. -$ /admin/db/maintenance_db.inc -! Additions needed for foreign item codes support. -$ /sql/alter2.1.php - /sql/alter2.1.sql - -19-Nov-2008 Joe Hunt -! Changed the default header2.inc. -$ /reporting/includes/header2.inc - -18-Nov-2008 Janusz Dobrowolski -+ System upgrade page for site admins -$ /admin/db/maintenance_db.inc - /applications/setup.php - /admin/inst_upgrade.php (new) - /sql/alter2.1.php (new) -! Added $tbpref parameter to get_user_prefs() -$ /admin/db/company_db.inc -# Next fixes to db_pager behaviour. -$ /includes/db_pager.inc - /includes/ui/db_pager_view.inc - /dimensions/inquiry/search_dimensions.php - /inventory/inquiry/stock_movements.php - /manufacturing/search_work_orders.php - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/allocations/customer_allocation_main.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - -16-Nov-2008 Janusz Dobrowolski -! Rewritten for paged query results. -$ /inventory/inquiry/stock_movements.php -+ Added optional footer and header in db_pager, simplified usage. -$ /includes/db_pager.inc - /includes/ui/db_pager_view.inc -! Code cleanup. -$ /dimensions/inquiry/search_dimensions.php - /manufacturing/search_work_orders.php - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - -16-Nov-2008 Joe Hunt -+ Added Attachment of Documents and a couple of links from supplier invoice/credit note -$ /admin/attachments.php (new file) - /applications/setup.php - /purchasing/supplier_credit,php - /purchasing/supplier_invoice.php - /sql/alter2.1.sql -# Minor bug in view_print_transactions.php -$ /admin/view_print_transactions.php - -15-Nov-2008 Joe Hunt -+ Added Quick Entries in GL Journal Entry and changed some needed fixes. -$ /gl/gl_bank.php - /gl/gl_journal.php - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /includes/ui/ui_lists.inc - -15-Nov-2008 Joe Hunt -+ Added Tax Inquiry in Banking and General Ledger tab. -$ /applications/generalledger.php - /gl/inquiry/tax_inquiry.php (new file) - -14-Nov-2008 Joe Hunt -+ Added Sales Groups and Recurrent Invoices. -$ /applications/customers.php - /includes/ui/ui_lists.inc - /reporting/includes/reporting.inc - /reporting/rep108.php - /sales/includes/db/branches_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/inquiry/sales_orders_view.php - /sales/manage/customer_branches.php - /sales/manage/customers.php - /sql/alter2.1.sql - /sales/create_recurrent_invoices.php (new file) - /sales/manage/recurrent_invoices.php (new file) - /sales/manage/sales_groups.php (new file) - -13-Nov-2008 Janusz Dobrowolski -! Rewritten for paged query results. -$ /dimensions/inquiry/search_dimensions.php -# Removed obsolete dimension list submit_on_change option. -$ /sales/includes/ui/sales_order_ui.inc - /sales/credit_note_entry.php - /sales/includes/ui/sales_credit_ui.inc - -12-Nov-2008 Janusz Dobrowolski -! Rewritten for paged query results. -$ /manufacturing/search_work_orders.php - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/allocations/supplier_allocation_main.php - /sales/allocations/customer_allocation_main.php -! Code reorganization to reuse sql query by db_pager. - /purchasing/includes/db/supp_trans_db.inc - /purchasing/includes/db/suppalloc_db.inc - /sales/includes/db/custalloc_db.inc -! Added $echo parameter to view_stock_status() -$ /includes/ui/ui_view.inc -# Fixed sql query (duplicated rows in query result) -$ /sales/inquiry/customer_inquiry.php -# Fixed bom selection via $_GET['stock_id'] -$ /manufacturing/manage/bom_edit.php - -12-Nov-2008 Joe Hunt -! Added dimension entries in delivery and invoice forms -$ /includes/ui/ui_lists.inc - /sales/credit_note_entry.php - /sales/includes/cart_class.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/sales_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/sales_order_entry.php - /sql/alter2.1.sql - -12-Nov-2008 Janusz Dobrowolski -! Changed db_pager API for inserted columns. -$ /includes/db_pager.inc - /includes/ui/db_pager_view.inc -! Fixed $cols according to api change. -$ /purchasing/inquiry/supplier_inquiry.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php -! Rewritten for paged query results. -$ /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - -10-Nov-2008 Janusz Dobrowolski -# Suppressed page update after import errors -$ /admin/backups.php -# More fail safe db_import() -$ /admin/db/maintenance_db.inc -# Added check for POS relations before account delete. -$ /gl/manage/bank_accounts.php -# Fixed for MySQL <4.0.18, removed bank_trans_types -$ /sql/alter2.1.sql -# Fixed page update after branch/customer change. -$ /sales/includes/ui/sales_order_ui.inc - -10-Nov-2008 Joe Hunt -! changing the default.css style sheets to handle the new navibar/buttons -$ /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css - /themes/cool/images/sort_asc.gif - /themes/cool/images/sort_desc.gif - -10-Nov-2008 Joe Hunt -! Changed Bank Statement Report in accourding to Bank Account Change -$ /reporting/rep601.php - /reporting/includes/reports_classes.inc -# Removed Type header from bank inquiry. - /gl/inquiry/bank_inquiry.php - -09-Nov-2008 Janusz Dobrowolski -! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type. -$ /applications/generalledger.php - /gl/bank_transfer.php - /gl/gl_bank.php - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_banking.inc - /gl/includes/db/gl_db_trans.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/inquiry/bank_inquiry.php - /gl/manage/bank_accounts.php - /gl/view/bank_transfer_view.php - /gl/view/gl_deposit_view.php - /gl/view/gl_payment_view.php - /includes/banking.inc - /includes/data_checks.inc - /includes/types.inc - /includes/ui/ui_lists.inc - /purchasing/supplier_payment.php - /purchasing/includes/db/supp_payment_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/view/view_supp_payment.php - /sales/customer_payments.php - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/view/view_receipt.php - /sql/alter2.1.sql -! Fixed session name for multiuser debuging tests. - /includes/lang/language.php -! Preparing to paged table view in customer_allocation_main.php -$ /sales/includes/db/cust_trans_db.inc - /sales/includes/db/custalloc_db.inc -# Small fix to avoid sql conflicts -$ /sales/includes/db/sales_points_db.inc -# Changes to POS addition related to above changes. -$ /includes/ui/ui_lists.inc - /sales/includes/db/sales_points_db.inc - /sales/manage/sales_points.php - /sql/alter2.1.sql - -09-Nov-2008 Joe Hunt -! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings. -$ /includes/ui/ui_lists.inc - /includes/ui/ui_input.inc - /gl/gl_bank.php - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/manage/gl_quick_entries.php -! New table, 0:quick_entry_lines, change to 0_quick_entries -$ /sql/alter2.1.sql - -08-Nov-2008 Janusz Dobrowolski -! Rewritten for paged query results. -$ /purchasing/inquiry/supplier_inquiry.php -# Fixed broken table content after customer selector change. -$ /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - -05-Nov-2008 Janusz Dobrowolski -! Changed dbpager API. -$ /includes/ui/db_pager_view.inc -# Polishing db_pager code. -$ /includes/db_pager.inc -+ Added array_replace() and array_append() helpers. -$ /includes/main.inc -# Fixed multiply sales document view links. -$ /includes/ui/ui_view.inc -! Rewritten for paged query results. -$ /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php -! Code cleanup. -$ /sales/inquiry/sales_orders_view.php - -04-Nov-2008 Janusz Dobrowolski -+ Added db_pager widget for paged/sorted sql query display. -$ /includes/db_pager.inc (New) - /includes/ui/db_pager_view.inc (New) - /themes/aqua/images/sort_asc.gif (New) - /themes/aqua/images/sort_desc.gif (New) - /themes/aqua/images/sort_none.gif (New) - /themes/cool/images/sort_asc.gif (New) - /themes/cool/images/sort_desc.gif (New) - /themes/cool/images/sort_none.gif (New) - /themes/default/images/sort_asc.gif (New) - /themes/default/images/sort_desc.gif (New) - /themes/default/images/sort_none.gif (New) - /themes/default/default.css - /themes/aqua/default.css -+ Added query size user preference. -$ /admin/display_prefs.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/prefs/userprefs.inc - /sql/alter2.1.sql -+ Added helper functions for array manipulation. -$ /includes/main.inc -+ Added mysql_fetch_assoc() wrapper. -$ /includes/db/connect_db.inc -! Paged query result. -$ /sales/inquiry/sales_orders_view.php -# Two smaller fixes. -$ /js/inserts.js - -31-Oct-2008 Janusz Dobrowolski -+ POS and cash sale support. -$ /admin/users.php - /admin/db/users_db.inc - /applications/setup.php - /includes/current_user.inc - /includes/ui/ui_lists.inc - /sales/sales_order_entry.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/sales_points.php (New) - /sales/includes/db/sales_points_db.inc (New) - /sales/includes/cart_class.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sql/alter2.1.sql -# Fixed focus after error display. -$ /js/utils.js -# Fixed buggy output when SetLineWidth is used before first AddPage call. -$ /reporting/includes/tcpdf.php -# Fixed sign in payment view. -$ /sales/view/view_receipt.php -# Fixed missing hotkeys support for print links. -$ /reporting/includes/reporting.inc - -30-Oct-2008 Joe Hunt -! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger). -$ /applications/generalledger.php - /includes/data_checks.inc - /includes/types.inc - /includes/ui/ui_lists.inc - /gl/gl_bank.php - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/ui/gl_bank_ui.inc - /gl/manage/gl_quick_entries.php - /sales/manage/customer_branches.php -! New table, 0_quick_entries -$ /sql/alter2.1.sql -! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type. -$ /gl/manage/gl_accounts.php - -24-Oct-2008 Janusz Dobrowolski -! Added hotkeys to final menu options. -$ /dimensions/dimension_entry.php - /gl/bank_transfer.php - /gl/gl_bank.php - /gl/gl_journal.php - /inventory/adjustments.php - /inventory/transfers.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_payment.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php -# Fixed TCPDF errors display. -$ /reporting/includes/tcpdf.php -# Fixed page position after message display. -$ /js/utils.js - -23-Oct-2008 Janusz Dobrowolski -+ Improved report module performance, also usable without javascript. -$ /reporting/reports_main.php - /reporting/includes/class.pdf.inc - /reporting/includes/pdf_report.inc - /reporting/includes/reports_classes.inc - /reporting/includes/header2.inc -+ Hotkey support for viewer links. -$ /includes/ui/ui_view.inc - /js/inserts.js -+ Added purchase order printing after entry. -$ /purchasing/po_entry_items.php -+ Added hotkeys to credit note final menu. -$ /sales/credit_note_entry.php -# Fixed submit button for IE7 -$ /includes/ui/ui_input.inc -# Fixed ajax popup flicker. -$ /js/utils.js -# Fix after 2.0.4 merge -$ /sales/inquiry/sales_orders_view.php - -23-Oct-2008 Joe Hunt -! Merging the changes up to 2-0-4 -$ /purchasing/supplier_invoice.php - /purchasing/supplier_credit.php - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/supplier_invoice_grns.php (File removed) - /purchasing/supplier_credit_grns.php (File removed) - /purchasing/supplier_trans_gl.php (File removed) - /gl/inquiry/gl_trial_balance.php - /gl/inquiry/gl_account_inquiry.php - /reporting/rep704.php - /reporting/rep708.php - /sql/en_US-demo.sql - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/sales_orders_view.php - -20-Oct-2008 Janusz Dobrowolski -# Fix for pdf reports (php 5.2.4 issue) -$ /reporting/includes/pdf_report.inc - -19-Oct-2008 Janusz Dobrowolski -+ User interface mode (full vs fallback) detected and set on login -$ /access/login.php - /includes/current_user.inc - /includes/session.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc -+ More sales documents available for printing from inquiry page. -$ /sales/inquiry/customer_inquiry.php - /reporting/includes/header2.inc -! Changed version info. -$ /config.php -# Fixed ajax popup/redirection. -$ /reporting/includes/pdf_report.inc - /includes/ajax.inc - -17-Oct-2008 Janusz Dobrowolski -+ Added ajax request indicator. -$ /js/utils.js - /themes/aqua/renderer.php - /themes/aqua/images/ajax-loader.gif (new) - /themes/cool/renderer.php - /themes/cool/images/ajax-loader.gif (new) - /themes/default/renderer.php - /themes/default/images/ajax-loader.gif (new) -+ Added optional popup for pdf reports display. -$ /admin/display_prefs.php - /admin/users.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/prefs/userprefs.inc - /reporting/includes/pdf_report.inc - /sql/alter2.1.sql -# Changed message for missing currency rate. -$ /includes/banking.inc -# Fixed submit/button behaviour. -$ /js/inserts.js -# Fixed canceling order. -$ /sales/sales_order_entry.php -# Fixed typo in css -$ /themes/aqua/default.css -# Fixed pdf_debug mode -$ /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc - -15-Oct-2008 Janusz Dobrowolski -+ Added remote printing support -$ /admin/print_profiles.php (new) - /admin/printers.php (new) - /admin/db/printers_db.inc (new) - /reporting/prn_redirect.php (new) - /reporting/includes/printer_class.inc (new) - /sql/alter2.1.sql (new) - /config.php - /admin/display_prefs.php - /admin/users.php - /admin/db/users_db.inc - /applications/setup.php - /includes/current_user.inc - /includes/prefs/userprefs.inc - /includes/ui/ui_lists.inc - /js/inserts.js - /js/utils.js - /reporting/rep109.php - /reporting/reports_main.php - /reporting/includes/pdf_report.inc - /reporting/includes/reporting.inc - /reporting/includes/reports_classes.inc -!Fixes related to changed printing api. -$ /admin/view_print_transaction.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/sales_order_entry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php -+ Added optional id parameter for label helpers; added value for buttons. -$ /includes/ui/ui_input.inc -+ Added ajax popup screen command. -$ /includes/ajax.inc -# Skipping index.php file during flush_dir() -$ /includes/main.inc - -06-Oct-2008 Janusz Dobrowolski -+ Menu hotkeys system implementation. -$ /includes/page/header.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /js/JsHttpRequest.js - /js/inserts.js - /js/utils.js - /reporting/includes/reports_classes.inc - /sales/sales_order_entry.php - /sales/manage/customers.php - /themes/aqua/default.css - /themes/aqua/renderer.php - /themes/cool/default.css - /themes/cool/renderer.php - /themes/default/default.css - /themes/default/renderer.php -+ Access keys added to menu options strings. -$ /config.php - /applications/customers.php - /applications/dimensions.php - /applications/generalledger.php - /applications/inventory.php - /applications/manufacturing.php - /applications/setup.php - /applications/suppliers.php - /reporting/reports_main.php - -------------------------------- Release 2.0.3 -------------------------------------------- -06-Oct-2008 Joe Hunt -! Release 2.0.3 -$ config.php -# Bug [0000072] Item stock movement should check for if there is empty Inventory. -$ /inventory/inquiry/stock_movements.php - -05-Oct-2008 Janusz Dobrowolski -# Bugfix [0000063] Bad update of parent document lines after edition of sales documents. -$ /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc -# Bugfix [0000071] Ordering for customer with bad history available after F4 - Return -$ /sales/manage/customers.php - -04-Oct-2008 Joe Hunt -# Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists. -$ /admin/db/voiding_db.inc -# Bug [0000061] Cost Update doesn't compute correctly after inventory adjust. -$ /inventory/includes/db/item_adjust_db.inc - -01-Oct-2008 Joe Hunt -# When deleting the last module in FA a parce error arose: -$ /admin/inst_module.php - /admin/inst_lang.php - -30-Sep-2008 Janusz Dobrowolski -# Bug [0000067] Settled supplier documents were displayed as overdued. -$ /purchasing/inquiry/supplier_inquiry.php - /purchasing/inquiry/supplier_allocation_inquiry.php -# Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc. -$ /sales/allocations/customer_allocation_main.php - -29-Sep-2008 Janusz Dobrowolski -# Bug [0000065] Changing item type during adding new item caused record reset. -$ /inventory/manage/items.php - -26-Sep-2008 Joe Hunt -# Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice -$ /sales/includes/db/sales_credit_db.inc - -26-Sep-2008 Janusz Dobrowolski -# Bug [0000062] Delivery Modifitication - duplicated tax details. -$ /sales/includes/db/sales_delivery_db.inc - -25-Sep-2008 Joe Hunt -# if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode. - This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="". -$ /gl/gl_budget.php - /includes/db/comments_db.inc - /inventory/cost_update.php - /purchasing/includes/db/supp_trans_db.inc - /sales/includes/db/cust_trans_db.inc -# Bug [0000060] table prefix error message and inconsistency at install -$ /admin/db/maintenance_db.inc - /install/index.php - /install/save.php -# Bug [0000061] Delivery Modifitication (standard cost change) -$ /sales/includes/db/sales_delivery_db.inc - -------------------------------- Release 2.0.2 -------------------------------------------- -23-Sep-2008 Joe Hunt -! Release 2.0.2 -$ config.php -! Increased time_out to 3 minutes. -$ /install/save.php - -23-Sep-2008 Joe Hunt -# Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag -$ /sales/sales_order_entry.php - -21-Sep-2008 Janusz Dobrowolski -+ Added submit_on_change option for date fields -$ /includes/ui/ui_input.inc -+ Automatic exchange rate update after document date change -$ /gl/bank_transfer.php - /gl/gl_bank.php - /gl/includes/db/gl_db_rates.inc - /gl/includes/ui/gl_bank_ui.inc - /includes/banking.inc - /includes/ui/ui_view.inc - /purchasing/supplier_payment.php - /sales/customer_payments.php - /sales/includes/cart_class.inc -# Sales/purchase terms update after document date change [0000058] -$ /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /sales/customer_invoice.php -# Fixed edit line total, price update after date change -$ /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc -# Fixed unneeded page reload on enter key in text inputs -$ /js/inserts.js -# Fixed session variables conflicts with some third party software (e.g. XRMS) -$ /includes/lang/language.php -# Fixed calendar flicker, removed buttons from exchange_rate_display() -$ /includes/ui/ui_view.inc -! Default delivery required by changed to 1 day. -$ /includes/prefs/sysprefs.inc -# Small bug fix -$ /sales/includes/sales_db.inc - -20-Sep-2008 Joe Hunt -# Fix for exchange variation when allocating payments. re-inserted in System and GL Setup. -$ /admin/gl_setup.php - /admin/db/company_db - /includes/banking.inc - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/db/suppalloc_db.inc - /sales/allocations/customer_allocate.php - /sales/includes/db/custalloc_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc -! New tcpdf.php file. Minor bugfixes from tcpdf.org - /reporting/includes/tcpdf.php -! Layout adjustments - /dimensions/includes/dimensions_ui.inc - /dimensions/view/view_dimension.php - /inventory/view/view_adjustment.php - /manufacturing/view/work_order_view.php - -18-Sep-2008 Janusz Dobrowolski -+ Support for calling external pages during document entry (e.g. for adding customer/supplier/items). -$ /index.php - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /js/inserts.js -+ Add/view on F4 in customer/supplier selectors -$ /gl/gl_bank.php -+ Add/view on F4 in supplier/items selectors -$ /purchasing/po_entry_items.php - /inventory/manage/items.php -+ Add/view on F4 in supplier selector -$ /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocation_main.php - /purchasing/manage/suppliers.php - /inventory/purchasing_data.php -+ Add/view on F4 in customer selector - /sales/credit_note_entry.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocation_main.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/customer_branches.php - /sales/manage/customers.php -# Syntax error introduced in previous update fixed -$ /inventory/prices.php -# Fixed retreiving of exchange rates [0000057] -$ /gl/manage/exchange_rates.php - /includes/banking.inc - /includes/ui/ui_view.inc - -18-Sep-2008 Joe Hunt -+ New Report - Bank Statement. -$ /reporting/reports_main.php - /reporting/rep601.php (new file) - -17-Sep-2008 Joe Hunt -! 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 -$ /reporting/includes/tcpdf.php -! Inventory column option in Report Stock Sheet Check. -$ /reporting/reports_main.php - /reporting/rep303.php - -11-Sep-2008 Janusz Dobrowolski -# Fixed slash quotation problems on direct POST values display. -$ /includes/session.inc - /includes/db/connect_db.inc -# Added missing db_escape on person_id. -$ /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_trans.inc -# Added error message and suppressed db update on failed ECB exchange rate read. -$ /includes/ui/ui_view.inc - -10-Sep-2008 Janusz Dobrowolski -# Fixed company folders renaming after company remove. -$ /admin/create_coy.php -# Fixed list selectors' behaviour during search. -$ /includes/ui/ui_lists.inc -# Fixed page update after item search. Closes bugs [0000051],[0000054]. -$ /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/inquiry/stock_status.php - /inventory/manage/items.php - /manufacturing/includes/work_order_issue_ui.inc - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/includes/ui/po_ui.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -09-Sep-2008 Joe Hunt -# Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated. -$ /purchasing/includes/db/invoice_db.inc - -------------------------------- Release 2.0.1 -------------------------------------------- -07-Sep-2008 Joe Hunt -! Release 2.0.1 -$ config.php - -05-Sep-2008 Janusz Dobrowolski -# Bug [0000046] Sales invoice not working on some php versions (php bug #40509) -$ /sales/includes/sales_db.inc - /sales/includes/db/sales_credit_db.inc -! Obsolete code removed -$ /sales/customer_credit_invoice.php - -05-Sep-2008 Joe Hunt -# Bug [0000053] Missing GL postings on item issue on Work Order -$ /manufacturing/includes/db/work_order_quick_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc -! Bad layout in aging on report Statements -$ /reporting/rep108.php - -04-Sep-2008 Joe Hunt -# Bug [0000050] Invoice no. on all sales reports -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - -04-Sep-2008 Joe Hunt -# Bug [0000052] Inventory Valuation Report -$ /reporting/rep301.php - -04-Sep-2008 Joe Hunt -# Bug [0000047] Not possible to view delivery sequence -$ /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /purchasing/includes/db/grn_db.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/view/view_po.php - /purchasing/view/view_supp_credit.php -# Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work -$ /sales/includes/db/sales_credit_db.inc - -03-Sep-2008 Janusz Dobrowolski -# Fixed fatal error handling in php5 -$ /includes/errors.inc - /includes/session.inc -# Fixed display of errors while saving sales documents -$ /sales/sales_order_entry.php - -03-Sep-2008 Joe Hunt -# Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note. -$ /inventory/inquiry/stock_movements.php - /purchasing/includes/db/grn_db.inc - /purchasing/includes/invoice_db.inc - -03-Sep-2008 Joe Hunt -# Bug [0000043] Inventory Adjustment Session doesn't update standard cost -# Bug [0000044] Standard Cost error on credit note -$ /inventory/includes/db/items_adjust_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/invoice_db.inc -# Bug [0000045] Cannot close fiscal year -$ /admin/fiscalyears.php -# Update screen bug in Bank Account Inquiry. - $ /gl/inquiry/bank_inquiry.php - -02-Sep-2008 Joe Hunt -# Bug when selecting report, List of Journal Entries, by type. Nothing selected. -$ /reporting/includes/reports_classes.inc -$ /reporting/rep702.php - -01-Sep-2008 Joe Hunt -! Up-to-date translation file (some strings were missing, single quotations in .inc files) -$ /lang/new_language_template/LC_MASSAGES/empty.po - /lang/en_US/LC_MESSAGES/en_US.mo - -31-Aug-2008 Janusz Dobrowolski -+ Added ajax support for file uploading -$ /js/utils.js -# Final fix for logo file upload -$ /admin/company_preferences.php -# Fixed item image file upload -$ /inventory/manage/items.php - -30-Aug-2008 Janusz Dobrowolski -! Up to date translation file -$ /lang/new_language_template/LC_MASSAGES/empty.po -# Fixed broken &'s in backup files [0000040] -$ /admin/db/maintenance_db.inc -# Temporary fix (sync page reload) for uploading logo file -$ /admin/company_preferences.php --------------------------------2.0 Final -------------------------------------------- -21_aug-2008 Joe Hunt -! config.php file. Version changed to 2.0 -$ config.php -! Set time out to 120 seconds. -$ /install/save.php -# Removed js warnings on index pages -$ /js/utils.js - -20-Aug-2008 Joe Hunt -# Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again) -$ /includes/db/inventory_db.inc - /purchase/includes/db/grn_db.inc - /purchase/includes/db/invoice_db.inc - -20-Aug-2008 -# [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price. -$ /admin/db/voiding_db.inc -# Fixing a minor bug in grn_db.inc -$ /purchasing/includes/db/grn_db.inc - -19-Aug-2008 Joe Hunt -# Fixed some color conversion problems in the new PDF Engine -$ /reporting/includes/pdf_report.inc - /reporting/includes/class.pdf.inc - -19-Aut-2008 Joe Hunt -! Optimized the textwraplines in pdf_report.inc and header2.inc - /reporting/includes/pdf_report.inc - /reporting/includes/header2.inc (This is important to download too!) - -19-Aug-2008 Joe Hunt -! Replacing the PDF Engine with a slightly modified TCPDF -$ /reporting/fonts/helvetica*.php (new php files) - /reporting/fonts/*.atm files removed - /reporting/includes/pdf_report.inc (changed) - /reporting/includes/class.pdf.inc (changed) - /reporting/includes/barcodes.php (new file) - /reporting/includes/htmlcolors.php (new file) - /reporting/includes/html_entity_decode_php4.php (new file) - /reporting/includes/tcpdf.php (new file, the PDF engine) - /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php) - -18-Aug-2008 Joe Hunt -# 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. -$ /admin/db/voiding_db.inc - -18-Aug-2008 Joe Hunt -# Bug [0000037] Price diff and deliveries between po receive and supp invoice. -$ /purchase/includes/db/grn_db.inc - /purchase/includes/db/invoice_db.inc - -16-Aug-2008 Janusz Dobrowolski -# Fixed first supplier add confirmation [0000039]. -$ /purchasing/manage/suppliers.php -# Fixed entering direct documents with date in the past [0000036] -$ /sales/customer_delivery.php - /sales/includes/cart_class.inc -# Fixed date_picker caching in debug mode -$ /includes/ui/ui_view.inc -# Some focus fixes after user entry error -$ /sales/manage/credit_status.php - /sales/manage/customer_branches.php - /sales/manage/sales_areas.php - /sales/manage/sales_people.php - -08-Aug-2008 Joe Hunt -# Wrong email-adress field taken when emailing documents [0000035]. -$ /sales/includes/db/cust_trans_db.inc - -02-Aug-2008 Joe Hunt -# Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts. -$ /sales/manage/customer_branches.php - -01-Aug-2008 Joe Hunt -! Customer Dimension overrides an Item Dimension when creating GL transactions -$ /sales/includes/db/customers_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - -31-Jul-2008 Joe Hunt -+ Added a new menu entry after that Bank Payment or Bank Deposit has been processed. -$ /gl/gl_bank.php - -30-Jul-2008 Joe Hunt -! Currency selection in Price Listing Report -$ /reporting/rep104.php - /reporting/reports_main.php - -28-Jul-2008 Janusz Dobrowolski -# Fixed control buttons reset after record deletion. -$ /admin/fiscalyears.php - /admin/payment_terms.php - /admin/shipping_companies.php - /gl/manage/bank_accounts.php - /gl/manage/currencies.php - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /inventory/manage/item_categories.php - /inventory/manage/item_units.php - /inventory/manage/locations.php - /inventory/manage/movement_types.php - /manufacturing/manage/work_centres.php - /sales/manage/credit_status.php - /sales/manage/customer_branches.php - /sales/manage/sales_areas.php - /sales/manage/sales_people.php - /sales/manage/sales_types.php - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php - -27-Jul-2008 Janusz Dobrowolski -# Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper. -$ /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /inventory/manage/item_units.php -# Fixed focus setting on multi-form pages. -$ /js/utils.js -# Fixed ajax reload -$ /manufacturing/work_order_release.php - -26-Jul-2008 Janusz Dobrowolski -! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins). -$ /config.php - /admin/create_coy.php - /admin/inst_lang.php - /admin/inst_module.php - /includes/current_user.inc -# Small layout fix - /admin/fiscalyears.php - -25-Jul-2008 Joe Hunt -# Minor adjustments -$ /includes/page/header.inc - /manufacturing/work_order_release.php - -25-Jul-2008 Joe Hunt -# Default application setting does not work [0000034] -$ /includes/page/header.inc - -25-Jul-2008 Joe Hunt -! The built version in config.php now shows the last change date of this file (CHANGELOG.txt). -$ config.php - -25-Jul-2008 Joe Hunt -# Missing GL transactions when producing advanced manufacturing [0000032]. -$ /manufacturing/includes/db/work_order_produce_items_db.inc - -24-Jul-2008 Janusz Dobrowolski -+ Added fatal error handling during ajax calls - [0000003] closed -$ includes/session.inc -# Fixed hints for lists without submit [0000026] -$ includes/ui/ui_lists.inc -# Removed not used file (related to [0000023]) -$ sql/basic.sql - -24-Jul-2008 Joe Hunt -# Pressing the link in the meta_forward function may result in a blank page. -$ /includes/ui/ui_controls.inc - -23-Jul-2008 Joe Hunt -# Increment reference bug in GL Deposit and missing hyperlink parameter. -$ /gl/gl_bank.php - /gl/includes/gl_bank_ui.inc - -22-Jul-2008 Janusz Dobrowolski -# Corrected backup maintenance page display during script download. -$ /admin/backups.php - -20-Jul-2008 Janusz Dobrowolski -# Corrected reports page display after yesterday change. -$ /reporting/reports_main.php - -19-Jul-2008 Janusz Dobrowolski -! Content of js-only pages superseded by the requirement notification in non-js browsers. -$ /admin/backups.php - /reporting/reports_main.php -+ Support for js only divs/pages. -$ /includes/main.inc - /includes/ui/ui_controls.inc - /js/inserts.js -# Fixed page usability in non-js mode. -$ /sales/inquiry/sales_orders_view.php -# Small table view fix -$ /admin/inst_lang.php - -18-Jul-2008 Janusz Dobrowolski -+ Added optional processing progressbar for submit buttons -$ /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /js/inserts.js - /themes/aqua/images/progressbar.gif (new) - /themes/cool/images/progressbar.gif (new) - /themes/default/images/progressbar.gif (new) -# Fixed database error after empty supplier search result [0000022] -$ /purchasing/supplier_credit.php - /purchasing/supplier_invoice.php -# Fixed focus after update -$ /admin/company_preferences.php -# Fixed message typo. -$ /admin/create_coy.php -# Fixed line edition layout -$ /inventory/includes/item_adjustments_ui.inc - -18-Jul-2008 Joe Hunt -# Parse error fixed [0000021] in customer_credit_invoice.php -$ /sales/customer_credit_invoice.php - -15-Jul-2008 Janusz Dobrowolski -# Fixed bug [0000018] - unwanted freight cost reset on page update. -$ /sales/customer_delivery.php - -14-Jul-2008 Janusz Dobrowolski -# Fixed bug [0000017] - error while checking qoh -$ /includes/ui/items_cart.inc - /manufacturing/work_order_issue.php -# Fixed ajax update -$ /gl/manage/gl_accounts.php - -13-Jul-2008 Joe Hunt -+ Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used. -$ /reporting/rep709.php - -12-Jul-2008 Joe Hunt -! Rewrite of Tax Report (rep709.php). -$ /reporting/rep709.php - -09-Jul-2008 Janusz Dobrowolski -# Corrections to maximum input lengths -$ /gl/manage/bank_accounts.php - /gl/manage/gl_account_classes.php -# Fixed spare Back link on restricted pages -$ /includes/session.inc -# Fixed bank_account_types_list() -$ /includes/ui/ui_lists.inc -# Fixed warning about unexisting POST var -$ /sales/manage/customers.php - -08-Jul-2008 Janusz Dobrowolski -# Added validation of entered quantities -$ /sales/customer_credit_invoice.php -# Fixed ajax update (0000015) and quantity checks -$ /sales/customer_delivery.php - /sales/customer_invoice.php -# Fixed invalid voiding sales invoice/delivery/credit (0000016) -$ /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/sales_db.inc -# Fixed setting document date to Today() -$ /sales/includes/cart_class.inc - -08-Jul-2008 Joe Hunt -+ Addition in test of duplicate fiscal year -$ /admin/fiscalyears.php - -07-Jul-2008 Joe Hunt -# Corrected a subbug in 00000012 (blank page in sales_types.php). -$ /sales/manage/sales_types.php - -07-Jul-2008 Janusz Dobrowolski -+ Added ajax -$ /admin/fiscalyears.php - /inventory/purchasing_data.php -# Corrected factor parameter checking (fixes 00000012) -$ /sales/includes/sales_db.inc -! Changed selector for fiscal year functions to id -$ /admin/db/company_db.inc -# Checking options parameter for combos -$ /includes/ui/ui_lists.inc - -06-Jul-2008 Janusz Dobrowolski -+ Ajax additions -$ /admin/view_print_transaction.php - /admin/void_transaction.php - /dimensions/dimension_entry.php - /manufacturing/work_order_entry.php - /manufacturing/manage/bom_edit.php - /sales/manage/customer_branches.php -+ Default value calculated for new prices -$ /inventory/prices.php -+ Optional default value for input_num() -$ /includes/ui/ui_input.inc -+ Submit on change option for currency lists -$ /includes/ui/ui_lists.inc -# factor parameter in get_price() is now optional -$ /sales/includes/sales_db.inc -# Smaller fix to ajax page content update -$ /sales/manage/customers.php - -05-Jul-2008 Janusz Dobrowolski -+ Ajax additions -$ /admin/change_current_user_password.php - /admin/company_preferences.php - /admin/forms_setup.php - /admin/gl_setup.php - /admin/payment_terms.php - /admin/shipping_companies.php - /admin/users.php - /inventory/manage/item_categories.php - /inventory/manage/item_units.php - /inventory/manage/locations.php - /inventory/manage/movement_types.php - /manufacturing/manage/work_centres.php - /sales/manage/credit_status.php - /sales/manage/sales_areas.php - /sales/manage/sales_people.php - /sales/manage/sales_types.php - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php -# Gettext fixes -$ /gl/manage/bank_accounts.php - /gl/manage/bank_trans_types.php - /gl/manage/currencies.php - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php - -04-Jul-2008 Janusz Dobrowolski -+ Ajax additions - /gl/inquiry/bank_inquiry.php - /gl/inquiry/gl_account_inquiry.php - /gl/inquiry/gl_trial_balance.php - /gl/manage/bank_accounts.php - /gl/manage/bank_trans_types.php - /gl/manage/currencies.php - /gl/manage/exchange_rates.php - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php -! Changed layout for simple db table editor pages -$ /includes/ui/ui_input.inc -- Removed unused GL account settings. -$ /admin/gl_setup.php - /admin/db/company_db.inc - /gl/manage/gl_accounts.php -# Fixed default sales account for customer branch. -$ /admin/gl_setup.php - /sales/manage/customer_branches.php -# Fixed focus after ajax page reload. -$ /includes/ajax.inc -# Fixed optional submit for yesno and gl_all_accounts lists. -$ /includes/ui/ui_lists.inc - -01-Jul-2008 Janusz Dobrowolski -+ Ajax additions - /gl/bank_transfer.php - /gl/gl_budget.php - /gl/gl_journal.php - /gl/includes/ui/gl_journal_ui.inc -+ Added client side calculations for budget - /gl/gl_budget.php - /js/budget.js -# Fixed default POST assigning [fixes 0000009] - /includes/ui/ui_lists.inc -# Fixed submit type in submit_row() - /includes/ui/ui_input.inc -# Small display fix - /gl/manage/currencies.php -! Code cleanup - /gl/gl_bank.php - /gl/includes/ui/gl_bank_ui.inc - /inventory/adjustments.php - /inventory/transfers.php - /purchasing/po_entry_items.php - /sales/sales_order_entry.php - /sales/credit_note_entry.php - -29-Jun-2008 Janusz Dobrowolski -! Rewritten bank deposit/payment related files, added ajax - /gl/gl_deposit.php (removed) - /gl/gl_payment.php (removed) - /gl/gl_bank.php (added) - /gl/includes/ui/gl_bank_ui.inc (new file) - /gl/includes/ui/gl_deposit_ui.inc (removed) - /gl/includes/ui/gl_payment_ui.inc (removed) - /gl/includes/db/gl_db_banking.inc - /gl/gl_journal.php - /manufacturing/search_work_orders.php - /applications/generalledger.php -+ Added fallback flag for non-js mode only ui elements -$ /js/inserts.js -! Default value from POST for check_box,hidden and text_cells inputs -$ /includes/ui/ui_input.inc -! Rewritten non-sql list selectors -$ /includes/ui/ui_lists.inc - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php -! Added trans_type parameter to items_cart() -$ /includes/ui/items_cart.inc - /inventory/adjustments.php - /inventory/transfers.php - /manufacturing/work_order_issue.php - -27-Jun-2008 Janusz Dobrowolski -+ Ajax additions -$ /dimensions/dimension_entry.php - /dimensions/inquiry/search_dimensions.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /manufacturing/includes/work_order_issue_ui.inc - /manufacturing/search_work_orders.php -! Default $selected_id=null (ie current $_POST value) for all lists; - standard view (ie with search box) of stock_component_list() -$ /includes/ui/ui_lists.inc -# Fixed selection for outstanding work orders -$ /manufacturing/search_work_orders.php -# Fixed stock item links -$ /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc -# Fixed typo in menu option -$ /applications/manufacturing.php - -27-Jun-2008 Joe Hunt -# Minor html adjustment in login.php -$ /access/login.php -# Fixed a bug when trying to create a duplicate year -$ /admin/fiscalyears.php -# Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php -$ /applications/manufacturing.php - -26-Jun-2008 Janusz Dobrowolski -+ Ajax additions -$ /includes/ui/ui_lists.inc - /inventory/adjustments.php - /inventory/cost_update.php - /inventory/prices.php - /inventory/transfers.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/inquiry/stock_movements.php - /inventory/manage/items.php - /manufacturing/work_order_entry.php - /purchasing/po_entry_items.php -! Changes to items_cart API (line_items indexed by line# instead of stock_id) -$ /includes/ui/items_cart.inc -# Fixed bug 0000008 (call to no more existing function) -$ /sales/includes/db/sales_types_db.inc - -25-Jun-2008 Joe Hunt -# Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu -$ /purchasing/includes/ui/invoice_ui.inc - -25-Jun-2008 Janusz Dobrowolski -# Fixed bug 0000004, removed nested forms in supplier invoice/credit -$ /purchasing/includes/ui/invoice_ui.inc - -25-Jun-2008 Joe Hunt -# Fixed bug when updating/saving Tax Group Items -$ /includes/ui/ui_lists.inc - -24-Jun-2008 Joe Hunt -# Fixed inconsistencies in customer and supplier aging -$ /sales/includes/db/customers_db.inc - /sales/inquiry/customer_inquiry.php - /purchasing/includes/db/suppliers_db.inc - /reporting/rep102.php - /reporting/rep202.php -# Fixed a bug when trying to back the inv.date and due date in Direct Invoicing. -$ /sales/sales_order_entry.php - - -23-Jun-2008 Janusz Dobrowolski -+ Ajax additions to sales and purchasing modules -$ /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice.php - /purchasing/supplier_invoice_grns.php - /purchasing/supplier_trans_gl.php - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/ui/invoice_ui.inc - /sales/customer_credit_invoice.php - /sales/allocations/customer_allocate.php -# Fixed edition of purchase order (bug #0000001) -$ /purchasing/includes/ui/po_ui.inc -! Improved client side allocation functions -$ /js/allocate.js -+ Optional coloured price_format() -$ /js/utils.js - /js/inserts.js -! Async update of locations selector -$ /includes/ui/ui_lists.inc -# Fixed warning on pages without default focus. -$ /includes/ui/ui_controls.inc -# Fixed initial display for numeric inputs with dec=0. -$ /includes/ui/ui_input.inc - -21-Jun-2008 Janusz Dobrowolski -+ Ajax additions to sales and purchasing modules -$ /purchasing/po_entry_items.php - /purchasing/supplier_payment.php - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /purchasing/manage/suppliers.php - /sales/manage/customers.php - -21-Jun-2008 Joe Hunt -+ Added upload functionality to company logo. Better names on lists search. -$ /admin/company_preferences.php -! Better layout on company logo print-out -$ /reporting/includes/header2.inc - ----------------------------------------Release Candidate 2------------------------------- -20-Jun-2008 Joe Hunt -! 2.0 Release Candidate 2 -$ config.php - update.html - -20-Jun-2008 Joe Hunt -! In reorder_level.php the heading gets updated as well -$ /inventory/reorder_level.php -! Changes the -1 to 'User Quantiry Decimals' in the table for units. -$ /inventory/manage/item_units.php - -20-Jun-2008 Janusz Dobrowolski -# Proper error handling even after exit() call. -$ /includes/errors.inc - /includes/main.inc - /includes/session.inc -# Fixed initial combo selection. - /includes/ui/ui_lists.inc -# Layout fixes to customer edition. - /sales/manage/customers.php -# Added order table reload after template option change - /sales/inquiry/sales_orders_view.php - -19-Jun-2008 Janusz Dobrowolski -+ Added ajax improvements -$ /purchasing/allocations/supplier_allocation_main.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/allocations/customer_allocation_main.php - /sales/manage/customers.php -+ Ajax added to check helper function -$ /includes/ui/ui_input.inc -# Fixing database error in branch exist check on empty customer_id -$ /includes/data_checks.inc -# Layout fix for hyperlink_params_td() -$ /includes/ui/ui_controls.inc -# Fix for initial combo position -$ /includes/ui/ui_lists.inc -# Fix to select onchange extension -$ /js/inserts.js - -19-Jun-2008 Joe Hunt -! changed so the due date is updated when changing customer in direct invoice. -$ /sales/includes/ui/sales_order_ui.inc - -19-Jun-2008 Joe Hunt -# Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php -$ /sales/customer_credit_invoice.php - -18-Jun-2008 Janusz Dobrowolski -+ Added ajax improvements -$ /sales/credit_note_entry.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php -+ Added optional trigger parameter to div_start() -$ /includes/ui/ui_controls.inc -+ Added dec attribute ajax update for amount fields -$ /includes/ui/ui_input.inc -+ Ajaxified stock item types and credit types lists -$ /includes/ui/ui_lists.inc -# Fixed onblur for amount fields, extended onchange event handling for selects -$ /js/inserts.js -# Fixed addAssign() js handler for nonstandard attributes -$ /js/utils.js -# Fixed bug in stock item image upload -$ /inventory/manage/items.php - -17-Jun-2008 Joe Hunt -! More files with Quantity routines needed fix due to php4 related issue. -$ /includes/current_user.inc - /manufacturing/work_order_entry.php - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /sales/customer_credit_invoice.php - /sales/includes/ui/sales_order_ui.inc - -16-Jun-2008 Joe Hunt -! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here). -$ /reporting/includes/header2.inc - /reporting/doctext.inc - /reporting/doctext2.inc - -16-Jun-2008 Joe Hunt -! Changed the Quantity routines to use the Item Units decimals if any. A lot of files. -$ /includes/current_user.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /inventory/reorder_level.inc - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/includes/db/items_units_db.inc - /inventory/inquiry/stock_movements.php - /inventory/inquiry/stock_status.php - /inventory/manage/item_units.php - /inventory/view/view_adjustment.php - /inventory/view/view_transfer.php - /manufacturing/search_work_orders.php - /manufacturing/work_order_entry.php - /manufacturing/includes/manufacturing_ui.inc - /manufacturing/includes/work_order_issue_ui.inc - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /manufacturing/view/wo_issue_view.php - /manufacturing/view/wo_production_view.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/view/view_grn.php - /purchasing/view/view_po.php - /reporting/rep105.php - /reporting/rep107.php - /reporting/rep108.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep204.php - /reporting/rep209.php - /reporting/rep301.php - /reporting/rep302.php - /reporting/rep303.php - /reporting/rep401.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - -15-Jun-2008 Janusz Dobrowolski -+ Ajax driven delivery and order queries. -$ /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php -+ Added searchbox class selector for text inputs with onchange event handlers. -! Added text selection after focus. -$ /js/inserts.js - /js/utils.js -+ Added submit_on_change option to ref input functions, fixed data picker -$ /includes/ui/ui_input.inc -# Fixed bug in non-js mode for combos type 0 (stock_items_lists). -$ /includes/ui/ui_lists.inc - -15-Jun-2008 Joe Hunt -# Changed so Invoice Template gets the current day instead of original day. -$ /sales/sales_order_entry.php - -15-Jun-2008 Joe Hunt -# Bug in tax_types_list (spec_id) -$ /includes/ui/ui_lists.inc - -14-Jun-2008 Joe Hunt -# Minor annoying layout bug in stock movements. -$ /inventory/inquiry/stock_movements.php - -14-Jun-2008 Joe Hunt -! 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. -$ /includes/ui/ui_lists.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/manage/customer_branches.php - . -12-Jun-2008 Joe Hunt -+ New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period. -$ /reporting/reports_main.php - /reporting/rep304.php (new file) - ----------------------------------------Release Candidate 1------------------------------- -10-Jun-2008 Janusz Dobrowolski -# Some more fixes related to ajax combos usage -$ /includes/ui/ui_lists.inc - /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/includes/item_adjustments_ui.inc - /inventory/inquiry/stock_status.php - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /purchasing/includes/ui/po_ui.inc -# Fixed focus issues -$ /gl/gl_journal.php - /gl/gl_deposit.php - /gl/gl_payment.php - /js/inserts.js - -09-Jun-2008 Janusz Dobrowolski -# Some additional fixes related to last big committment -$ /gl/gl_journal.php - /gl/gl_deposit.php - /gl/gl_payment.php - /includes/ajax.inc - /includes/reserved.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /js/inserts.js - /js/utils.js - /sales/includes/ui/sales_order_ui.inc - /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css - -08-Jun-2008 Joe Hunt -! Preparing for release candidate 1 -$ config.php - -08-Jun-2008 Joe Hunt -! Set 'max_execution_time' to 60 seconds by ini_set. -$ /install/save.php - -07-Jun-2008 Joe Hunt -# Fixed a layout bug in footer.inc -$ /includes/page/footer.inc - -07-Jun-2008 Joe Hunt -! Changed install.html and update.html -$ install.html - update.html -+ New files, change_current_user_password.php and alter2.sql -$ /admin/change_current_user_password.php - /sql/alter2.sql -! Changed some files for layout -$ /lang/en_US/stylesheet.css - /themes/aqua/default.css - /themes/aqua/renderer.php - /themes/cool/default.css - /themes/cool/renderer.php - /themes/default/default.css - /themes/default/renderer.php -! Changed install sql scripts -$ /sql/en_US-demo.sql - /sql/en_US-new.sql - -07-Jun-2008 Janusz Dobrowolski -+ Added ajax functionality and ui hints to sales form entry pages. -$ /sales/sales_order_entry.php - /sales/includes/ui/sales_order_ui.inc -+ Added option for hints display, changed input/lists functions API -$ /admin/display_prefs.php - /admin/db/users_db.inc - /includes/current_user.inc - /includes/prefs/userprefs.inc - /includes/ui/ui_input.inc - /themes/default/renderer.php - /sql/alter.sql -+ List functions rewrite. Added ajax functionality, universal combo_input(). -$ /includes/ui/ui_lists.inc -+ Ajaxified exchange_rate_display() -$ /includes/ui/ui_view.inc -+ Added methods for setting focus and page reload to $Ajax class -$ /includes/ajax.inc - /includes/main.inc -+ Added comma separated css element selectors -$ /js/behaviour.js -! Searchable select js changes related to new ui_lists.inc changes -$ /js/inserts.js - /js/utils.js -+ Additional style definitions for various ajax controls -$ /themes/default/default.css -! Fixes related to changed input/lists API and ajax extensions -$ /admin/company_preferences.php - /admin/fiscalyears.php - /admin/forms_setup.php - /admin/gl_setup.php - /dimensions/dimension_entry.php - /dimensions/inquiry/search_dimensions.php - /gl/bank_transfer.php - /gl/includes/ui/gl_deposit_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/includes/ui/gl_payment_ui.inc - /gl/inquiry/bank_inquiry.php - /gl/inquiry/gl_account_inquiry.php - /gl/inquiry/gl_trial_balance.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php - /includes/ui/ui_controls.inc - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/inquiry/stock_movements.php - /manufacturing/search_work_orders.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_entry.php - /manufacturing/includes/work_order_issue_ui.inc - /manufacturing/manage/bom_edit.php - /purchasing/supplier_payment.php - /purchasing/includes/ui/grn_ui.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - /purchasing/inquiry/supplier_allocation_inquiry.php - /purchasing/inquiry/supplier_inquiry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/includes/ui/sales_credit_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - /taxes/tax_groups.php - -06-Jun-2008 Joe Hunt -# Final fixes in html layout -$ /admin/create_coy.php - /gl/gl_deposit.php - /gl/gl_payment.php - /gl/manage/exchange_rates.php - /inventory/prices.php - /inventory/purchasing_date.php - /inventory/reorder_level.php - /inventory/inquiry/stock_status.php - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - -05-Jun-2008 Joe Hunt -! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based. -$ /includes/ui/ui_view.inc -# Fixed a html layout bug -$ /includes/page/header.inc - -31-May-2008 Joe Hunt -# A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists! -$ /gl/view/gl_deposit_view.php - /gl/view/gl_payment_view.php - /includes/ui/ui_controls.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /manufacturing/work_order_add_finished.php - /manufacturing/includes/manufacturing_ui.inc - /manufacturing/view/work_order_view.php - /manufacturing/view/wo_issue_view.php - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - -30-May-2008 Joe Hunt -# Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery. -$ /inventory/inquiry/stock_movements.php - /reporting/rep302.php - -28-May-2008 Joe Hunt -# More bugs related to debtor_trans changes (positive amounts) -$ /gl/includes/db/gl_db_banking.inc - /sales/allocations/customer_allocate.php - /sales/includes/db/custalloc_db.inc - /sales/inquiry/customer_allocation_inquiry.php - -27-May-2008 Joe Hunt -# Changed more files with new html/css. -$ /includes/page/header.inc - /purchasing/inquiry/supplier_allocation_inquiry.php - /sales/credit_note_entry.php - -26-May-2008 Joe Hunt -# Fixed many minor bugs, new ones as well as debtor_trans related. -! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change. -$ /admin/backups.php - /admin/create_coy.php - /admin/inst_lang.php - /admin/inst_module.php - /gl/manage/exchange_rates.php - /includes/session.inc - /includes/page/header.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /purchasing/allocations/supplier_allocate.php - /sales/allocations/customer_allocate.php - /sales/includes/db/sales_credit_db.inc - /sales/inquiry/customer_allocation_inquiry.php - /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -23-May-2008 Joe Hunt -# Minor bug in dimensions.php (Outstanding Dimensions) -$ /applications/dimensions.php - /dimensions/inquiry/search_dimensions.php - -23-May-2008 Janusz Dobrowolski -! Include file order / error handling order fixed once again. -$ /includes/main.inc - /includes/session.inc - -23-May-2008 Joe Hunt -! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the - correct renderer.php. -$ frontaccounting.php - /includes/page/header.inc - /includes/page/footer.inc - /themes/default/renderer.php - /themes/cool/renderer.php - /themes/aqua/renderer.php - -22-May-2008 Janusz Dobrowolski -! Error handler switching moved to session.inc for early error catching -$ /includes/main.inc - /includes/session.inc -! Cosmetic cleanup - /js/utils.js - -18-May-2008 Janusz Dobrowolski -# Added explicit ob_end_flush() on shutdown needed for php5 -$ /includes/main.inc -# Fixed for www servers on nonstandard listening ports. -$ /js/JsHttpRequest.js - -18-May-2008 Joe Hunt -# Bug when inserting new records in debtor_trans. -$ /sales/includes/db/cust_trans_db.inc - -16-May-2008 Janusz Dobrowolski -+ Rewritten errors/messages handling, unified for ajax/user/php errors -$ /includes/errors.inc - /includes/main.inc - /includes/ui/ui_msgs.inc -+ Framework extended for ajax functionality, javascript code organization improvements. -$ /config.php - /includes/JsHttpRequest.php (new file) - /includes/ajax.inc (new file) - /includes/current_user.inc - /includes/session.inc - /includes/lang/language.php - /includes/page/footer.inc - /includes/page/header.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_view.inc - /js/JsHttpRequest.js (new file) - /js/allocate.js (new file) - /js/utils.js (new file) - /js/behaviour.js - /js/inserts.js - /themes/aqua/images (new dir) - /themes/aqua/images/button_ok.png (new file) - /themes/aqua/images/locate.png (new file) - /themes/cool/images (new dir) - /themes/coll/images/button_ok.png (new file) - /themes/coll/images/locate.png (new file) - /themes/default/images/button_ok.png (new file) - /themes/default/images/progressbar.gif (new file) - /themes/default/images/progressbar1.gif (new file) - /themes/default/images/progressbar2.gif (new file) - /themes/default/default.css - /themes/aqua/default.css - /themes/cool/default.css -! Payment allocation js functions moved to allocate.js -$ /purchasing/allocations/supplier_allocate.php - /sales/allocations/customer_allocate.php -! Some initializations moved from sales_order_ui.inc -$ /sales/includes/cart_class.inc -+ Added javascript compression routine -$ /includes/main.inc - -14-May-2008 Joe Hunt -# Minor bugs in the former fixing. -$ /includes/ui/ui_lists.inc - -14-May-2008 Joe Hunt -# 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. -$ /includes/ui/ui_lists.inc - -09-May-2008 Joe Hunt -! 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. -$ /update_db.php - /sql/en_US-new.sql - /sql/en_US-demo.sql - -09-May-2008 Janusz Dobrowolski -# Automatic calculation of not set item prices from home currency and base sales type settings. -$ /admin/company_preferences.php - /admin/db/company_db.inc - /includes/ui/ui_lists.inc - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/db/sales_types_db.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/sales_types.php - /sql/alter.sql -# Fixed dev bug blocking change of price on order entry. -$ /sales/includes/ui/sales_order_ui.inc -# Small display fix -$ /sales/manage/sales_people.php - -30-Apr-2008 Joe Hunt -# Fixed price update also in purchase order -$ /purchasing/includes/ui/po_ui.inc - -30-Apr-2008 Janusz Dobrowolski -# Fixed price update when changing item in sales order. -$ /includes/ui/ui_lists.inc - /js/inserts.js - /sales/includes/ui/sales_order_ui.inc - -24-Apr-2008 Janusz Dobrowolski -+ Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file. -$ /company/0/reporting (added new directory) - /company/0/reporting/index.php - /admin/create_coy.php - /reporting/includes/reports_classes.inc -# Warnings turned off in case of charset not supported by htmlspecialchars(). -$ /includes/db/connect_db.inc -# Added content type encoding header -$ /includes/page/header.inc - -24-Apr-2008 Joe Hunt -# Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to - /includes/prefs/sysprefs.inc -$ /includes/ui/items_cart.inc -# Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc -$ /reporting/includes/pdf_report.inc - -23-Apr-2008 Joe Hunt -! 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. -$ /reporting/includes/pdf_report.inc - /reporting/includes/header2.inc (new file) - -20-Apr-2008 Janusz Dobrowolski -# Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected. -$ /admin/create_coy.php -! Added missing include_once directives. -$ /includes/ui/items_cart.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc -+ Added ini default_charset unnecessary for planned ajax calls. -$ /includes/lang/language.inc - -19-Apr.2008 Joe Hunt -# Bug (right to left text was done if price decimals were 3). A test sentense from a while - ago wasn't removed. -$ /reporting/includes/pdf_report.inc - -18-Apr-2008 Janusz Dobrowolski -# Additional checks on provisions and break point entry. -$ /sales/manage/sales_people.php -! Modules purchasing, sales and taxes sealed against XSS attacks -$ /install/save.php - /admin/db/maintenance_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/invoice_items_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_trans_db.inc - /purchasing/manage/suppliers.php - /sales/includes/db/credit_status_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/cust_trans_details_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/db/sales_types_db.inc - /sales/manage/customer_branches.php - /sales/manage/customers.php - /sales/manage/sales_areas.php - /sales/manage/sales_people.php - /taxes/db/item_tax_types_db.inc - /taxes/db/tax_groups_db.inc - /taxes/db/tax_types_db.inc - -18-Apr-2008 Joe Hunt -! Module gl sealed against XSS Attacks -$ /gl/includes/db/gl_db_accounts.inc - /gl/includes/db/gl_db_account_types.inc - /gl/includes/db/gl_db_bank_accounts.inc - /gl/includes/db/gl_db_bank_trans.inc - /gl/includes/db/gl_db_bank_trans_types.inc - /gl/includes/db/gl_db_currencies.inc - /gl/includes/db/gl_db_trans.inc - -18-Apr-2008 Janusz Dobrowolski -! Modules admin and dimensions sealed against XSS attacks -$ /admin/payment_terms.php - /admin/shipping_companies.php - /admin/db/company_db.inc - /admin/db/maintenance_db.inc - /admin/db/users_db.inc - /admin/db/voiding_db.inc - /dimensions/includes/dimensions_db.inc - -18-Apr-2008 Joe Hunt -! Modules includes, inventory and manufacturing sealed against XSS attacks -$ /includes/db/comments_db.inc - /includes/db/inventory_db.inc - /includes/db/references_db.inc - /inventory/includes/db/items_category_db.inc - /inventory/includes/db/items_db.inc - /inventory/includes/db/items_locations_db.inc - /inventory/includes/db/items_units_db.inc - /inventory/includes/db/movement_types_db.inc - /manufacturing/includes/db/work_centres_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - -18-Apr-2008 Janusz Dobrowolski -! Changed db_escape function to avoid XSS attacks via js db injection -$ /includes/db/connect_db.inc -# Database inserts/updates secured against js injection -$ /admin/db/maintenance_db.inc - /gl/includes/db/gl_db_accounts.inc - /purchasing/includes/db/po_db.inc - /sales/sales_order_entry.php - /sales/includes/db/sales_order_db.inc - -16-Apr-2008 Joe Hunt -# Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut. -$ /includes/ui/ui_lists.inc - -09-Apr-2008 Janusz Dobrowolski -# Fixed number formatting bug in standard cost update. -$ /inventory/cost_update.php - --------------------- 2,0 Beta - released ---------------------------- - -06-Apr-2008 Joe Hunt -! Changed install.html and update.html to fit the new unstable release 2.0 -! Changed demo sql script to fit the 2.0 unstable. -$ install.html - update.html - /sql/en_US-demo.sql - -06-Apr-2008 Janusz Dobrowolski -# Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema. - /sales/customer_invoice.php -# Fixed typo causing error while adding new tax type. - /taxes/tax_types.php - -05-Apr-2008 Joe Hunt -# Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter. -$ /admin/create_coy.php - -05-Apr-2008 Joe Hunt -# Removed annoying warnings in several reports. -$ config.php - /reporting/rep102.php - /reporting/rep104.php - /reporting/rep201.php - /reporting/rep203.php - /reporting/rep705.php - /reporting/rep706.php - /reporting/rep707.php - /reporting/rep709.php - /reporting/reports_main.php - /reporting/includes/pdf_report.inc - -04-Apr-2008 Janusz Dobrowolski -# Javascript bugfix in selecting orders for template. -$ /sales/inquiry/sales_orders_view.php - -04-Apr-2008 Joe Hunt -! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html -+ Preparing for download of release 2.0b on SourceForge. -$ config.php - update.html - /sql/en_US-new.sql - /sql/en_US-demo.sql - -02-Apr-2008 Janusz Dobrowolski -# Removed selector expansion on space key for multi-line selectors -$ /js/inserts.js -! Hiding search button in combo selectors for javascript enabled browsers -$ /includes/ui/ui_lists.inc - /js/inserts.js -+ Focus set to invalid form field after submit check fail -$ /admin/company_preferences.php - /admin/fiscalyears.php - /admin/gl_setup.php - /admin/payment_terms.php - /admin/shipping_companies.php - /admin/users.php - /admin/void_transaction.php - /dimensions/dimension_entry.php - /gl/bank_transfer.php - /gl/gl_deposit.php - /gl/gl_journal.php - /gl/gl_payment.php - /gl/manage/bank_accounts.php - /gl/manage/bank_trans_types.php - /gl/manage/currencies.php - /gl/manage/exchange_rates.php - /gl/manage/gl_account_classes.php - /gl/manage/gl_account_types.php - /gl/manage/gl_accounts.php - /inventory/adjustments.php - /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/transfers.php - /inventory/manage/item_categories.php - /inventory/manage/item_units.php - /inventory/manage/items.php - /inventory/manage/locations.php - /inventory/manage/movement_types.php - /manufacturing/work_order_add_finished.php - /manufacturing/work_order_entry.php - /manufacturing/work_order_issue.php - /manufacturing/work_order_release.php - /manufacturing/manage/bom_edit.php - /manufacturing/manage/work_centres.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice.php - /purchasing/supplier_invoice_grns.php - /purchasing/supplier_payment.php - /purchasing/supplier_trans_gl.php - /purchasing/allocations/supplier_allocate.php - /purchasing/manage/suppliers.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocate.php - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php -# Set default focus in update_db.php -$ /admin/backups.php - -29-Mar-2008 Janusz Dobrowolski -# Changed gl_all_accounts_list() API -$ /includes/ui/ui_lists.inc -+ Enhanced list accessability in kbd usage via space key -$ js/inserts.js - -28-Mar-2008 Janusz Dobrowolski -# Fixed headers for various display mode -$ /sales/inquiry/sales_orders_view.php - -28-Mar-2008 Joe Hunt -+ Added print document options in inquiries. -$ /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_orders_view.php - /sales/inquiry/sales_deliveries_view.php - /purchasing/inquiry/po_search.php - /purchasing/inquiry/po_search_completed.php - -28-Mar-2008 Joe Hunt -# Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits) -$ /sales/includes/db/customers_db.inc -# Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning. -$ /sales/includes/db/sales_credit_db.inc -# Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no -$ /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc -# Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign. -$ /reporting/rep101.php - /reporting/rep102.php - -28-Mar-2008 Janusz Dobrowolski -# Layout/focus fixes for no_[customer/supplier/item]_list option on -$ /includes/ui/ui_lists.inc - /purchasing/includes/ui/po_ui.inc - /sales/credit_note_entry.php - /sales/sales_order_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - -27-Mar-2008 Janusz Dobrowolski -+ Automatic first field focus on page start, focus order preserved between form updates -$ /gl/inquiry/gl_account_inquiry.php - /includes/page/footer.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_input.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /js/inserts.js - /sales/sales_order_entry.php - /sales/credit_note_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc -+ Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla) -$ /includes/ui/ui_input.inc -! Javascript recalcAccount() superseded by class='combo' behaviour binding -$ /gl/gl_deposit.php - /gl/gl_journal.php - /gl/gl_payment.php - /gl/includes/ui/gl_deposit_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/includes/ui/gl_payment_ui.inc - /includes/ui/ui_view.inc - /purchasing/po_entry_items.php - /purchasing/includes/ui/po_ui.inc - /sales/sales_order_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /js/inserts.js -! get_js_set_focus moved from ui_view (this is only standalone form). - /update_db.php -# Fixed debit/credit entry check -$ /gl/gl_journal.php -# Restored GET/POST security check on path_to_root -$ /config.php - -26-Mar-2008 Janusz Dobrowolski -# Bug fixes in purchase module related to tax structure changes. -$ /purchasing/includes/supp_trans_class.inc - /purchasing/includes/db/invoice_db.inc - /purchasing/includes/db/invoice_items_db.inc - /purchasing/includes/ui/invoice_ui.inc - /reporting/rep105.php - -25-Mar-2008 Janusz Dobrowolski -! Per company pdf, backup and graphics directories in 'company' dir. -$ /company (new dir) - /company/0 (new dir) - /company/0/images/ (new dir) - /company/0/images/102.jpg (moved from inventory/manage/image) - /company/0/images/103.jpg (moved from inventory/manage/image) - /company/0/images/104.jpg (moved from inventory/manage/image) - /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images) - /company/0/images/logo_frontaccounting.png (moved from themes/default/images) - /admin/backups.php - /admin/create_coy.php - /admin/db/maintenance_db.inc - /install/index.php - /reporting/rep102.php - /reporting/rep104.php - /reporting/rep202.php - /reporting/rep303.php - /reporting/rep706.php - /reporting/rep707.php - /reporting/includes/pdf_report.inc - /inventory/manage/items.php - -+ jscript component caching (enables browser caching and future compression) -$ /includes/session.inc - /includes/main.inc - /includes/page/header.inc - /includes/ui/ui_view.inc - /admin/display_prefs.php - /config.php - -- Removed obsolete file -$ /sales/includes/ui/print_invoice.inc - -21-Mar-2008 Janusz Dobrowolski -! Total Allocation/Left to Allocate update without page submit. -$ /includes/ui/ui_view.inc - /purchasing/allocations/supplier_allocate.php - /sales/allocations/customer_allocate.php -# Fixed unvisable under IE editbutton -$ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -20-Mar-2008 Janusz Dobrowolski -# Excluding delivery notes from Customer Balances, removed warnings. -$ /reporting/rep101.php -# Divide by zero fix on order_price==0 in new supplier invoice -$ /purchasing/supplier_invoice_grns.php -# Database bug fix in new customer entry -$ /sales/manage/customers.php -# Small bug fix (warnings) in is_date() function. -$ /includes/date_functions.inc - -18-Mar-2008 Janusz Dobrowolski -# Line items editor uses POST method - no disappearing shippment info. -$ /sales/credit_note_entry.php - /sales/sales_order_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc -+ Added edit_button_cell() function -$ /includes/ui/ui_controls.inc -+ Helper function for finding indexed submit $_POST vars. -$ /includes/ui/ui_input.inc -+ New class .editbutton for buttons. Default view is link alike. -$ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - -17-Mar-2008 Janusz Dobrowolski -# Added rounding when needed to avoid document non cosistent documents. -$ /includes/banking.inc - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /purchasing/includes/supp_trans_class.inc - /purchasing/includes/ui/invoice_ui.inc - /purchasing/includes/ui/po_ui.inc - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep209.php - /sales/includes/cart_class.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - /taxes/tax_calc.inc -# Sign bug for customer transactions -$ /reporting/rep709.php -# Include file conflict fix -$ /purchasing/includes/ui/invoice_ui.inc - /gl/manage/bank_accounts.php - /manufacturing/inquiry/where_used_inquiry.php - /purchasing/manage/suppliers.php - -16-Mar-2008 Janusz Dobrowolski -+ Added javascript add-on for unobtrusive apply javascript handlers to html elements. -$ /js/behaviour.js - /js/inserts.js -+ Added javascript source collecting functions -$ /includes/main.inc -! Moved check_page_security(); for safe start in case of broken wa_current_user var. -+ Added global js code collecting arrays $js_lib, $js_static -$ /includes/session.inc -! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting -$ /includes/ui/ui_view.inc -+ Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls -$ /includes/page/footer.inc - /includes/page/header.inc -! Added including of data_checks.inc -$ /includes/ui.inc -+ User side percent/exrate/qty/price input formatting via onblur handler. -$ /admin/gl_setup.php - /gl/gl_budget.php - /gl/manage/exchange_rates.php - /includes/ui/ui_input.inc - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /manufacturing/work_order_entry.php - /manufacturing/manage/bom_edit.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /purchasing/supplier_trans_gl.php - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/ui/po_ui.inc - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/allocations/customer_allocate.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /taxes/tax_groups.php - /taxes/tax_types.php - -14-Mar-2008 Janusz Dobrowolski - + All forms fixed to accept user native numeric format. - $ /admin/gl_setup.php - /gl/bank_transfer.php - /gl/gl_budget.php - /gl/gl_deposit.php - /gl/gl_journal.php - /gl/gl_payment.php - /gl/includes/db/gl_db_banking.inc - /gl/includes/ui/gl_deposit_ui.inc - /gl/includes/ui/gl_journal_ui.inc - /gl/includes/ui/gl_payment_ui.inc - /gl/manage/exchange_rates.php - /inventory/adjustments.php - /inventory/cost_update.php - /inventory/prices.php - /inventory/purchasing_data.php - /inventory/reorder_level.php - /inventory/transfers.php - /inventory/includes/item_adjustments_ui.inc - /inventory/includes/stock_transfers_ui.inc - /inventory/manage/item_units.php - /manufacturing/work_order_entry.php - /manufacturing/inquiry/where_used_inquiry.php - /manufacturing/manage/bom_edit.php - /purchasing/po_entry_items.php - /purchasing/po_receive_items.php - /purchasing/supplier_credit_grns.php - /purchasing/supplier_invoice_grns.php - /purchasing/supplier_payment.php - /purchasing/supplier_trans_gl.php - /purchasing/allocations/supplier_allocate.php - /purchasing/includes/ui/po_ui.inc - /purchasing/inquiry/po_search.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocate.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/manage/customers.php - /sales/manage/sales_people.php - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_receipt.php - /sales/view/view_sales_order.php - /taxes/item_tax_types.php - /taxes/tax_groups.php - /taxes/tax_types.php - + User format functions for percent/price/exrate amounts display. - $ /includes/current_user.inc - + Input checking functions for numeric input fields in user native format - $ /includes/data_checks.inc - + Numeric input fields in user native format - $ /includes/ui/ui_input.inc - + Javascript function for conversion to/from user native numeric format. - $ /includes/ui/ui_view.inc - + New class amount for numeric input - $ /themes/aqua/default.css - /themes/cool/default.css - /themes/default/default.css - # Removed warning on adding component - /manufacturing/manage/bom_edit.php - # Quantity display correction - /manufacturing/inquiry/where_used_inquiry.php - # Fixed add_customer_trans() call - /gl/includes/db/gl_db_banking.inc - -12-Mar-2008 Joe Hung - + 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. - $ /sql/alter.sql - /admin/db/maintenance_db.inc (added support for update) - -11-Mar-2008 Janusz Dobrowolski - + Table of measure moved into new table item_units - ! Removed $themes[] from config.php, theme list based on directory structure - $ /config.php - /includes/ui/ui_lists.inc - /applications/inventory.php - /inventory/includes/inventory_db.inc - /inventory/includes/db/items_units_db.inc - /inventory/manage/item_units.php - /inventory/manage/items.php - /sql/alter.sql - -11-Mar-2008 Joe Hunt - # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php - $ /sales/customer_invoice.php - /sales/customer_delivery.php - -10-Mar-2008 Joe Hunt - # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice). - $ /sales/sales_order_entry.php - -10-Mar-2008 Janusz Dobrowolski - + Added price list selector to sales entry (debtor_master gives only default one) - + Added optional submit_on_change parameter to sales ui lists - $ /includes/ui/ui_lists.inc - /sales/sales_order_entry.php - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - # Additional PHP5 fixes, do_clone superseded by local ? : constructs - $ /sales/includes/cart_class.inc - /includes/ui/ui_view.inc - /sales/includes/sales_db.inc - # Fixed bogus sales_type lists in edition mode - $ /sales/customer_delivery.php - /sales/customer_invoice.php - # Smaller fixes, cart_class.sales_type name change - $ /sales/includes/ui/sales_credit_db.inc - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/includes/cart_class.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_credit_ui.inc - # One another pmWiki name conflict removed - $ /admin/display_prefs.php - -09-Mar-2008 Joe Hunt - - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items - $ /dimensions/includes/dimensions_db.inc - /gl/includes/db/gl_db_banking.inc - /includes/main.inc - /inventory/includes/db/items_adjust_db.inc - /manufacturing/includes/db/work_order_issues_db.inc - /manufacturing/includes/db/work_order_produce_items_db.inc - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /purchasing/includes/db/grn_db.inc - /purchasing/includes/db/po_db.inc - /purchasing/includes/db/supp_payment_db.inc - /reporting/includes/form_types.inc (File removed) - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sql/alter.sql - # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances - $ /reporting/rep101.php - /reporting/rep201.php - # clone replacement do_clone() for both PHP 4 and PHP 5. - $ /includes/ui/ui_view.inc (at the very bottom) - /sales/includes/cart_class.inc - -07-Mar-2008 Janusz Dobrowolski - ! Changed name tax type uniqueness constraint to (name, rate) - $ /includes/ui/ui_lists.inc - /taxes/items_tax_types.php - ! Tax included option moved from tax_group to sales_types table - $ includes/ui/ui_view.inc - /purchasing/includes/ui/invoice_ui.inc - /taxes/tax_calc.inc - /taxes/tax_groups.php - /taxes/db/tax_groups_db.inc - /sql/alter.sql - # Final rewriting of sales module, a lot of bugfixes. - + Template delivery/invoicing - + Concurrent document editing control on sql level - + Most of sales documents are now editable - + Some links to print documents after entry - ! Changed javascript helper function for customer allocations - $ /applications/customers.php - /includes/ui/ui_input.inc - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/customer_delivery.php - /sales/customer_invoice.php - /sales/customer_payments.php - /sales/sales_order_entry.php - /sales/allocations/customer_allocate.php - /sales/allocations/customer_allocation_main.php - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/sales_ui.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/cust_trans_details_db.inc - /sales/includes/db/custalloc_db.inc - /sales/includes/db/customers_db.inc - /sales/includes/db/payment_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_delivery_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/db/sales_types_db.inc - /sales/includes/ui/print_invoice.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_deliveries_view.php - /sales/inquiry/sales_orders_view.php - /sales/manage/credit_status.php - /sales/manage/sales_types.php - /sales/view/view_credit.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_receipt.php - /sales/view/view_sales_order.php -# Removed function name conflict with wiki help system - /includes/lang/language.php - -06-Mar-2008 Janusz Dobrowolski - + Wiki help links integration - $ /config.php - /includes/page/header.inc - /includes/lang/language.php - + Optional debuging with xdebug module - $ /index.php - /includes/db/connect_db.inc - ! Concurrent edition fix - $ /includes/systypes.inc - # Table header fix - $ /manufacturing/manage/bom_edit.php - # Menu layout fixes - $ /themes/aqua/renderer.php - /themes/cool/renderer.php - /themes/default/renderer.php - # Removed warning about nonexistent $_GET variable - $ /dimensions/inquiry/search_dimensions.php - # MySQL 3.xx CAST bug fix - $ /includes/db/manufacturing_db.inc - /manufacturing/includes/db/work_order_requirements_db.inc - /manufacturing/inquiry/where_used_inquiry.php - -04-Mar-2008 Joe Hunt - ! 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. - $ /inventory/cost_update.php - /purchasing/includes/db/grn_db.inc and - /manufacturing/manage/bom_edit.php. - /manufacturing/includes/db/work_orders_db.inc - /manufacturing/includes/db/work_orders_quick_db.inc - /manufacturing/work_order_entry.php - -21-Feb-2008 Joe Hunt - + Added Print for documents in /admin/view_print_transaction.php (according to our new routines). - $ /admin/view_print_transaction.php - /applications/setup.php - -17-Feb-2008 Joe Hunt - ! Minor change in menu and function in view_print_transaction.php - $ /admin/view_print_transaction.php - /application/setup.php - + Preparing for print of single documents - $ /reporting/includes/reporting.inc - ! Removing 'out' field in table tax_types - $ /sql/alter.sql - /taxes/tax_types.php - /taxes/db/tax_types_db.inc - + Added 2 functions in ui_input.inc, button and button_cell - /includes/ui/ui_input.inc - -11-Feb-2008 Joe Hunt - + Added file, update_db.php, for updating company databases from an SQL script. - $ update_db.php (New file) - update.html - -06-Fef-2008 Joe Hunt - + Added Report, Salesman Listing, rep106.php. - $ /reporting/reports_main.php - /reporting/rep106.php - -06-Feb-2008 Janusz Dobrowolski - + Separation of customer invoice issue and goods delivery. - + Batch invoicing for more than one delivery - # Corrected inadequate shipping tax calculations. - ! Default debugging status changed to off. - $ /taxes/tax_calc.inc - /taxes/db/tax_groups_db.inc - /admin/db/voiding_db.inc - /applications/customers.php - /includes/systypes.inc - /includes/types.inc - /includes/ui/ui_controls.inc - /includes/ui/ui_lists.inc - /includes/ui/ui_view.inc - /inventory/inquiry/stock_status.php - /reporting/rep105.php - /reporting/rep107.php - /reporting/rep109.php - /reporting/rep110.php - /reporting/rep209.php - /reporting/reports_main.php - /reporting/includes/doctext.inc - /reporting/includes/doctext2.inc - /reporting/includes/form_types.inc - /reporting/includes/pdf_report.inc - /reporting/includes/reports_classes.inc - /sales/customer_credit_invoice.php - /sales/customer_invoice.php - /sales/sales_order_entry.php - /sales/customer_delivery.php - /sales/includes/db/sales_delivery_db.inc - /sales/includes/ui/print_invoice.inc - /sales/includes/cart_class.inc - /sales/includes/sales_db.inc - /sales/includes/db/cust_trans_db.inc - /sales/includes/db/cust_trans_details_db.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/inquiry/customer_allocation_inquiry.php - /sales/inquiry/customer_inquiry.php - /sales/inquiry/sales_orders_view.php - /sales/inquiry/sales_deliveries_view.php - /sales/view/view_dispatch.php - /sales/view/view_invoice.php - /sales/view/view_sales_order.php - /sql/alter.sql - config.php - -01-Feb-2008 Joe Hunt - ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql. - $ /sales/includes/cart_class.inc - /sales/includes/db/sales_credit_db.inc - /sales/includes/db/sales_invoice_db.inc - /sales/includes/db/sales_order_db.inc - /sales/includes/db/cust_trans_details_db.inc - /sales/includes/ui/sales_order_ui.inc - /sales/includes/ui/sales_credit_ui.inc - /sales/credit_note_entry.php - /sales/customer_credit_invoice.php - /sales/sales_order_entry.php - /sales/customer_invoice.php - -31-Jan-2008 Joe Hunt - ! New Release 2.0 Pre Alpha - $ config.php - # Fixed a release 2 related bug in create_coy.php - $ /admin/create_coy.php - + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies - and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2 - with these databases changes without any new files. They are coming as soon as possible. - $ /sql/alter.sql (New file) - # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql - and 2 related files - $ /purchasing/supplier_trans_gl.php - /purchasing/includes/db/invoice_items_db.inc - ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table - $ /includes/ui/ui_lists.inc - /purchasing/includes/ui/po_ui.inc - /sales/includes/ui/sales_order_ui.inc - /admin/company_preferences.php - /admin/db/company_db.inc - config.php - + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql. - Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good. - $ /sales/manage/sales_people.php - /includes/ui/ui_input.inc - --------------------- 2,0 Pre Alpha - above ---------------------------- -31-Jan-2008 Janusz Dobrowolski - # Minor bugfix in db_import() - $ /admin/db/maintenance_db.inc - -30-Jan-2008 Janusz Dobrowolski - # Minor display fix in tax_types.php - $ /taxes/tax_types.php - ! Format cleanup on some files. - $ /gl/includes/gl_db.inc - /gl/includes/gl_ui.inc - /applications/application.php - frontaccounting.php - index.php - --------------------- 1.16 Stable Released ---------------------- -28-Jan-2008 Joe Hunt - + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box. - The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list - and $no_supplier_list. Default is the normal behavior for all listboxes. - $ /includes/ui/ui_lists.inc - /sales/includes/ui/sales_orders_ui.inc - /purchases/includes/ui/po_ui.inc - /themes/default/images/locate.png (New file) - config.php - - + Added ALTER TABLE possibility in db_import. For future releases. - $ /admin/db/maintenence_db.inc - - # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc - # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc - $ /includes/db/connect_db.inc - /includes/ui/ui_lists.inc - /includes/page/header.inc - /access/login.php - -16-Jan-2008 Joe Hunt - # 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. - $ /access/login.php - -30-Dec-2007 Joe Hunt - # Minor adjustments in function db_export on line 325 - $ /admin/db/maintenance_db.inc - -29-Dec-2007 Joe Hunt - + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference. - $ config.php - - # 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. - ! Changed the PDF presentation to deleting the Javascript cache before presentation. - $ /admin/db/maintenance_db.inc - /reporting/includes/pdf_report.inc - -13-Dec-2007 Joe Hunt - # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed. - $ /gl/inquiry/gl_trial_balance.php - /gl/inquiry/gl_account_inquiry.php - -13-Dec-2007 Joe Hunt - # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided. - $ /admin/db/voiding_db.inc - -06-Dec-2007 Joe Hunt - # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first. - $ /gl/gl_payment.php - /gl/includes/ui/gl_payment_ui.inc - - ! Changed $loc_notification to be set to 0 instead of 1. - $ config.php - --------------------- 1.15 Stable Released ---------------------- -05-Dec-2007 Joe Hunt - + Added email notification to stock location when available stock is below reorder level - $ config.php - /sales/includes/db/sales_order_db.inc - - # Fixed bugs in Open balances when account is not a balance account - $ /gl/inquiry/gl_trial_balance.php - /gl/inquiry/gl_account_inquiry.php - /reporting/rep704.php - /reporting/rep708.php - --------------------- 1.14 Stable Released ---------------------- -01-Oct-2007 Joe Hunt - ! Major change in the installation of modules to also accept an SQL-file for upload. - $ config.php - /admin/inst_module.php - /admin/db/maintenance_db.inc - -30-Sep-2007 Joe Hunt - # The following files were still vulnerable. Fixed - $ /access/login.php - /includes/lang/language.php - --------------------- 1.13 Stable Released ---------------------- -14-Sep-2007 Joe Hunt - + Added optional link for electronic payment on invoices (PayPal). - ! Better support for install/update languages. - ! Minor adjustments - # Fixed a vulnerable item in config.php - $ config.php - -14-Sep-2007 Joe Hunt - # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server. - # config.php has been vulnerable. Fixed. - $ /admin/inst_lang.php - $ config.php - -10-Sep-2007 Joe Hunt - ! Changed Bank Address field from text to textarea (multirows) - $ /gl/manage/bank_accounts.php - -06-Sep-2007 Joe Hunt - + Added optional link for electronic payment on invoices (PayPal) - $ /reporting/reports_main.php - /reporting/rep107.php - /reporting/includes/report_classes.inc - /reporting/includes/pdf_report.inc - /reporting/includes/doc_text.inc - /reporting/includes/doc_text2.inc - -23-Aug-2007 Joe Hunt - # Unnecessary parameter ($db) in check_for_recursive_bom - $ /manufacturing/manage/bom_edit.php - -21-Aug-2007 Joe Hunt - # Bug in /includes/lang/gettext.php (249) affecting changing language! - $ /includes/lang/gettext.php - -08-Aug-2007 Joe Hunt - # Minor adjustments - $ config.php - /access/login.php - /admin/create_coy.php - /reporting/includes/pdf_report.inc - -04-Aug-2007 Joe Hunt - + Added a default fiscal year in the en_US-new.sql and start references. - $ /sql/en_US-new.sql - ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT) - $ /lang/en_US/LC_MESSAGES/en_US.mo - -03-Aug-2007 Joe Hunt - # A bug in Direct Invoicing (wrong Invoice Date) has been fixed. - $ /sales/includes/db/sales_order_db.inc - -23-Jul-2007 Joe Hunt - # Changed 0 + CHANGELOG.txt + sales/inquiry/customer_inquiry.php + +2008-11-19 10:11 +0000 Joe Hunt +(698) Possibility to view a transaction before final voiding. + CHANGELOG.txt + admin/void_transaction.php + +2008-11-11 16:33 +0000 Janusz Dobrowolski +(667) Fixed false edit conflict errors. + CHANGELOG.txt + purchasing/po_receive_items.php + +2008-11-11 10:46 +0000 Janusz Dobrowolski +(666) Two small display bugfixes. + CHANGELOG.txt + +2008-11-11 10:44 +0000 Janusz Dobrowolski +(665) Fixed right alignement of amount cells. + includes/ui/ui_input.inc + +2008-11-11 10:44 +0000 Janusz Dobrowolski +(664) Fixed display of fully received items. + purchasing/po_receive_items.php + +2008-11-11 10:42 +0000 Joe Hunt +(663) Minor bug and better layout + reporting/rep708.php + +2008-11-10 22:35 +0000 Joe Hunt +(661) [0000081] Trial Balance again minor changes. + CHANGELOG.txt + gl/inquiry/gl_trial_balance.php + reporting/rep708.php + +2008-11-07 12:18 +0000 Joe Hunt +(636) [0000081] Changed Trial Balance to show all debits and credits (option to only show balances) + CHANGELOG.txt + gl/inquiry/gl_trial_balance.php + purchasing/includes/ui/invoice_ui.inc + reporting/rep708.php + reporting/reports_main.php + +2008-11-03 17:37 +0000 Janusz Dobrowolski +(618) Fixed price priority in automatic calculations. + CHANGELOG.txt + sales/includes/sales_db.inc + +2008-10-30 14:33 +0000 Janusz Dobrowolski +(610) Bugfix [0000080] - BOM line was not editable. + CHANGELOG.txt + manufacturing/manage/bom_edit.php + +2008-10-28 23:48 +0000 Joe Hunt +(607) Voiding a supplier invoice/credit note with GL Postings creates a database error + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2008-10-28 08:27 +0000 Joe Hunt +(606) [000009] Delivery Note/Sales Invoice should not be editable after it has been voided. + CHANGELOG.txt + admin/db/voiding_db.inc + sales/inquiry/customer_inquiry.php + sales/inquiry/sales_deliveries_view.php + +2008-10-27 14:11 +0000 Joe Hunt +(605) Added confirm box when admins are about to remove PO GRNs from Supplier Invoice + CHANGELOG.txt + purchasing/supplier_invoice.php + +2008-10-27 11:02 +0000 Joe Hunt +(604) Default parameter $rate should be 0 + sales/includes/sales_db.inc + +2008-10-26 23:34 +0000 Joe Hunt +(603) Opened Exchange rate for editing (without storing) in sales/purchasing module payment + CHANGELOG.txt + +2008-10-26 23:18 +0000 Joe Hunt +(602) [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment + gl/includes/db/gl_db_trans.inc + includes/banking.inc + includes/ui/ui_view.inc + purchasing/includes/db/supp_payment_db.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/purchasing_db.inc + purchasing/supplier_payment.php + reporting/rep101.php + reporting/rep106.php + reporting/rep201.php + reporting/rep203.php + reporting/rep209.php + sales/customer_payments.php + sales/includes/db/cust_trans_db.inc + sales/includes/db/payment_db.inc + sales/includes/sales_db.inc + +2008-10-24 16:37 +0000 Joe Hunt +(601) async submit 'Add All Items' + purchasing/includes/ui/invoice_ui.inc + +2008-10-24 16:06 +0000 Joe Hunt +(600) Small adjustments and minor bugfix + purchasing/includes/ui/invoice_ui.inc + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + +2008-10-24 14:35 +0000 Joe Hunt +(599) Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep. + CHANGELOG.txt + purchasing/includes/ui/invoice_ui.inc + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + +2008-10-24 09:14 +0000 Joe Hunt +(594) Increased memory limit if reports in unicode (48M) as suggested in forum. + reporting/includes/class.pdf.inc + +2008-10-24 09:13 +0000 Joe Hunt +(593) [0000077] Added a total before ending balance in trial balance (also in report) + CHANGELOG.txt + gl/inquiry/gl_trial_balance.php + reporting/rep708.php + +2008-10-23 15:05 +0000 Joe Hunt +(584) Reference removed + purchasing/includes/ui/invoice_ui.inc + +2008-10-23 13:38 +0000 Joe Hunt +(581) Forgotten + purchasing/includes/ui/invoice_ui.inc + +2008-10-23 13:00 +0000 Joe Hunt +(580) Release 2.0.4 +Changed design of Supplier Invoice/Credit. Everything is now done in one document form + CHANGELOG.txt + config.php + gl/inquiry/gl_account_inquiry.php + purchasing/includes/ui/invoice_ui.inc + purchasing/supplier_credit.php + purchasing/supplier_credit_grns.php + purchasing/supplier_invoice.php + purchasing/supplier_invoice_grns.php + purchasing/supplier_trans_gl.php + +2008-10-22 09:30 +0000 Joe Hunt +(579) Bad balance in GL trans for chart en_US-demo.sql + sql/en_US-demo.sql + +2008-10-22 09:29 +0000 Joe Hunt +(578) Added Ending Balance in trial balance (also in report) + CHANGELOG.txt + gl/inquiry/gl_trial_balance.php + reporting/rep704.php + reporting/rep708.php + +2008-10-21 08:56 +0000 Joe Hunt +(577) Bug [0000076] Voiding Supplier Invoice does a purchase delivery void as well + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2008-10-19 08:22 +0000 Joe Hunt +(570) Warning text included in front of GRNs that can be removed. + purchasing/supplier_invoice_grns.php + +2008-10-18 21:27 +0000 Joe Hunt +(569) 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. + CHANGELOG.txt + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/supplier_invoice_grns.php + +2008-10-15 08:39 +0000 Joe Hunt +(555) Bug [0000074] Marked items are overdue. For Filled (fully delivered) Sales Order + CHANGELOG.txt + sales/inquiry/sales_orders_view.php + +2008-10-07 08:29 +0000 Janusz Dobrowolski +(554) [0000071] Ordering from customer on hold was possible after double +exact search in list. + CHANGELOG.txt + sales/includes/ui/sales_order_ui.inc + +2008-10-06 12:10 +0000 Joe Hunt +(546) Release 2.0.3 + CHANGELOG.txt + config.php + +2008-10-06 12:09 +0000 Joe Hunt +(545) Bug [0000072] Item stock movement should check for if there is empty Inventory. + inventory/inquiry/stock_movements.php + +2008-10-05 17:15 +0000 Janusz Dobrowolski +(544) Bugfixes [0000063] and [0000071] + CHANGELOG.txt + +2008-10-05 17:14 +0000 Janusz Dobrowolski +(543) Bugfix [0000063] Bad update of parent document lines after edition of sales document. + sales/includes/cart_class.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/sales_db.inc + +2008-10-05 17:12 +0000 Janusz Dobrowolski +(542) Bugfix [0000071] Ordering for customers with bad history available via F4-Enter + sales/manage/customers.php + +2008-10-02 20:34 +0000 Joe Hunt +(541) Bug [0000061] Cost Update doesn't compute correctly after inventory adjust. + CHANGELOG.txt + inventory/includes/db/items_adjust_db.inc + +2008-10-02 14:59 +0000 Joe Hunt +(540) Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists. + CHANGELOG.txt + admin/db/voiding_db.inc + +2008-10-01 23:19 +0000 Joe Hunt +(539) When deleting the last module in FA a parce error arose + CHANGELOG.txt + admin/inst_lang.php + admin/inst_module.php + manufacturing/view/wo_issue_view.php + +2008-09-30 14:45 +0000 Janusz Dobrowolski +(538) Bug [0000067] in supplier allocation inquiry fixed. + CHANGELOG.txt + purchasing/inquiry/supplier_allocation_inquiry.php + +2008-09-30 09:37 +0000 Janusz Dobrowolski +(537) Fixed bugs [0000067] and [0000068]. + CHANGELOG.txt + +2008-09-30 09:36 +0000 Janusz Dobrowolski +(536) Bug [0000067] fixed. + purchasing/inquiry/supplier_inquiry.php + +2008-09-30 09:35 +0000 Janusz Dobrowolski +(535) Bug [0000068] fixed. + sales/allocations/customer_allocation_main.php + +2008-09-29 16:58 +0000 Janusz Dobrowolski +(534) [0000065] Changing item type during adding new item caused record reset. + CHANGELOG.txt + +2008-09-29 16:55 +0000 Janusz Dobrowolski +(533) [000065] Changing item type during adding new item cased record reset. + CHANGELOG.txt + inventory/manage/items.php + +2008-09-26 23:15 +0000 Joe Hunt +(532) *** empty log message *** + manufacturing/view/wo_production_view.php + sales/customer_credit_invoice.php + +2008-09-26 22:08 +0000 Joe Hunt +(531) Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice + CHANGELOG.txt + sales/customer_credit_invoice.php + sales/includes/db/sales_credit_db.inc + +2008-09-26 07:31 +0000 Janusz Dobrowolski +(530) Bug [0000062] duplicated tax details after delivery note edition. + CHANGELOG.txt + sales/includes/db/sales_delivery_db.inc + +2008-09-26 00:28 +0000 Joe Hunt +(529) Bug [0000061] Delivery Modifitication (standard cost change) + CHANGELOG.txt + sales/includes/db/sales_delivery_db.inc + +2008-09-25 21:39 +0000 Joe Hunt +(528) Wrong order + sql/alter.sql + +2008-09-25 15:05 +0000 Joe Hunt +(527) Bug [0000060] table prefix error message and inconsistency at install + admin/db/maintenance_db.inc + install/index.php + install/save.php + +2008-09-25 15:04 +0000 Joe Hunt +(526) if MySQL is in strict sql mode, a couple of files didn't pass that. + CHANGELOG.txt + gl/gl_budget.php + includes/db/comments_db.inc + inventory/cost_update.php + purchasing/includes/db/supp_trans_db.inc + sales/includes/db/cust_trans_db.inc + +2008-09-23 09:35 +0000 Joe Hunt +(525) Release 2.0.2 + CHANGELOG.txt + config.php + install/save.php + +2008-09-23 00:17 +0000 Joe Hunt +(524) Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag + CHANGELOG.txt + sales/sales_order_entry.php + +2008-09-22 21:10 +0000 Joe Hunt +(523) Small fixes + dimensions/includes/dimensions_ui.inc + dimensions/inquiry/search_dimensions.php + +2008-09-21 15:51 +0000 Janusz Dobrowolski +(522) Code cleanup. + js/inserts.js + +2008-09-21 14:54 +0000 Janusz Dobrowolski +(521) Automatic exchange rate, prices and terms update after date change in +document edition, some additional fixes to ui. + CHANGELOG.txt + +2008-09-21 14:52 +0000 Janusz Dobrowolski +(520) Automatic exchange rate update after document date change + gl/bank_transfer.php + gl/gl_bank.php + gl/includes/db/gl_db_rates.inc + gl/includes/ui/gl_bank_ui.inc + includes/banking.inc + purchasing/supplier_payment.php + sales/customer_payments.php + sales/includes/cart_class.inc + +2008-09-21 14:51 +0000 Janusz Dobrowolski +(519) Added submit_on_change option for date fields. + includes/ui/ui_input.inc + +2008-09-21 14:50 +0000 Janusz Dobrowolski +(518) Sales/purchase terms update after document date change [0000058]. + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + sales/customer_invoice.php + +2008-09-21 14:48 +0000 Janusz Dobrowolski +(517) Fixed edit line total, price update after date change + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2008-09-21 14:47 +0000 Janusz Dobrowolski +(516) Fixed unneeded page reload on enter key in input fields. + js/inserts.js + +2008-09-21 14:46 +0000 Janusz Dobrowolski +(515) Fixed session variables conflicts with some third party software. + includes/lang/language.php + +2008-09-21 14:45 +0000 Janusz Dobrowolski +(514) Fixed calendar flicker, removed buttons from exchange_rate_display(). + includes/ui/ui_view.inc + +2008-09-21 14:44 +0000 Janusz Dobrowolski +(513) Default delivery required by changed to 1 day. + includes/prefs/sysprefs.inc + +2008-09-21 14:43 +0000 Janusz Dobrowolski +(512) Smaller bugfix in get_price() + sales/includes/sales_db.inc + +2008-09-21 09:12 +0000 Joe Hunt +(511) *** empty log message *** + dimensions/inquiry/search_dimensions.php + +2008-09-21 08:59 +0000 Joe Hunt +(510) *** empty log message *** + dimensions/includes/dimensions_ui.inc + dimensions/inquiry/search_dimensions.php + +2008-09-20 22:25 +0000 Joe Hunt +(509) Layout adjustments + CHANGELOG.txt + dimensions/includes/dimensions_ui.inc + dimensions/view/view_dimension.php + inventory/view/view_adjustment.php + manufacturing/view/work_order_view.php + +2008-09-20 15:23 +0000 Joe Hunt +(508) Fix for exchange variation when allocating payments. re-inserted in System and GL Setup. + CHANGELOG.txt + admin/db/company_db.inc + admin/gl_setup.php + includes/banking.inc + purchasing/allocations/supplier_allocate.php + purchasing/includes/db/suppalloc_db.inc + reporting/includes/tcpdf.php + sales/allocations/customer_allocate.php + sales/includes/db/custalloc_db.inc + sales/includes/db/payment_db.inc + sales/includes/db/sales_credit_db.inc + +2008-09-18 22:39 +0000 Janusz Dobrowolski +(507) Fixed retreiving of exchange rates [0000057] + CHANGELOG.txt + gl/manage/exchange_rates.php + includes/banking.inc + includes/ui/ui_view.inc + +2008-09-18 19:49 +0000 Janusz Dobrowolski +(506) Adding/viewing records in related table on F4 in customer/suplier selector. + CHANGELOG.txt + +2008-09-18 19:45 +0000 Janusz Dobrowolski +(505) Add/view on F4 in supplier selector. + inventory/purchasing_data.php + purchasing/allocations/supplier_allocation_main.php + purchasing/manage/suppliers.php + purchasing/supplier_credit.php + purchasing/supplier_invoice.php + purchasing/supplier_payment.php + +2008-09-18 19:45 +0000 Janusz Dobrowolski +(504) Add/view on F4 in customer selector. + sales/allocations/customer_allocation_main.php + sales/credit_note_entry.php + sales/customer_payments.php + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + sales/manage/customer_branches.php + sales/manage/customers.php + sales/sales_order_entry.php + +2008-09-18 19:43 +0000 Janusz Dobrowolski +(503) Support for calling external pages during document entry (e.g. for adding/viewing records in some table). + includes/ui/ui_controls.inc + includes/ui/ui_input.inc + includes/ui/ui_lists.inc + index.php + js/inserts.js + +2008-09-18 19:41 +0000 Janusz Dobrowolski +(502) Add/view on F4 in customer/supplier selectors + gl/gl_bank.php + +2008-09-18 19:41 +0000 Janusz Dobrowolski +(501) Add/view on F4 in supplier/items selectors. + inventory/manage/items.php + purchasing/po_entry_items.php + +2008-09-18 19:39 +0000 Janusz Dobrowolski +(500) Syntax error introduced in last update fixed. + inventory/prices.php + +2008-09-18 09:56 +0000 Joe Hunt +(499) Better layout for pagesize A4 + reporting/rep601.php + +2008-09-18 09:38 +0000 Joe Hunt +(498) New Report - Bank Statement + CHANGELOG.txt + reporting/rep601.php + reporting/reports_main.php + +2008-09-17 15:09 +0000 Joe Hunt +(497) Inventory column option in Report Stock Sheet Check. + reporting/rep303.php + reporting/reports_main.php + +2008-09-17 15:08 +0000 Joe Hunt +(496) 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 + CHANGELOG.txt + reporting/includes/tcpdf.php + +2008-09-11 21:59 +0000 Janusz Dobrowolski +(495) Some fixes related to slash quotation bugs. + CHANGELOG.txt + +2008-09-11 21:58 +0000 Janusz Dobrowolski +(494) Added missed db_escape on person_id. + gl/includes/db/gl_db_bank_trans.inc + gl/includes/db/gl_db_trans.inc + +2008-09-11 21:57 +0000 Janusz Dobrowolski +(493) Fixed slash quotation problems on direct POST var reuse. + includes/db/connect_db.inc + includes/session.inc + includes/ui/ui_view.inc + +2008-09-10 21:56 +0000 Janusz Dobrowolski +(492) Cosmetic code cleanup. + inventory/manage/items.php + +2008-09-10 21:50 +0000 Janusz Dobrowolski +(491) Fixed [0000051],[0000054] and some other bugs. + CHANGELOG.txt + +2008-09-10 21:49 +0000 Janusz Dobrowolski +(490) Fixed page update after item search. + inventory/cost_update.php + inventory/includes/item_adjustments_ui.inc + inventory/includes/stock_transfers_ui.inc + inventory/inquiry/stock_status.php + inventory/manage/items.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + manufacturing/includes/work_order_issue_ui.inc + manufacturing/inquiry/where_used_inquiry.php + purchasing/includes/ui/po_ui.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + +2008-09-10 21:47 +0000 Janusz Dobrowolski +(489) Fixed list selectors' behaviour during search. + includes/ui/ui_lists.inc + +2008-09-10 21:45 +0000 Janusz Dobrowolski +(488) Fixed company folder renaming after company remove. + admin/create_coy.php + +2008-09-09 12:55 +0000 Joe Hunt +(487) Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated. + CHANGELOG.txt + purchasing/includes/db/invoice_db.inc + +2008-09-07 07:58 +0000 Joe Hunt +(486) Release 2.0.1 + CHANGELOG.txt + config.php + +2008-09-05 17:25 +0000 Janusz Dobrowolski +(485) Sales invoice bug related to some php5 versions removed [0000046] + CHANGELOG.txt + +2008-09-05 17:24 +0000 Janusz Dobrowolski +(484) Bug [0000046] relate to php #40509 fixed. + sales/includes/db/sales_credit_db.inc + sales/includes/sales_db.inc + +2008-09-05 17:23 +0000 Janusz Dobrowolski +(483) Obsolete code removed. + sales/customer_credit_invoice.php + +2008-09-05 16:05 +0000 Joe Hunt +(482) Bug [0000053] Missing GL postings on item issue on Work Order + CHANGELOG.txt + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + reporting/rep108.php + +2008-09-04 21:06 +0000 Joe Hunt +(481) Bug [0000050] Invoice no. on all sales reports + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + +2008-09-04 15:47 +0000 Joe Hunt +(480) *** empty log message *** + reporting/rep301.php + +2008-09-04 14:40 +0000 Joe Hunt +(479) Bug [0000052] Inventory Valuation Report + CHANGELOG.txt + reporting/rep301.php + +2008-09-04 13:35 +0000 Joe Hunt +(478) 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 + CHANGELOG.txt + config.php + purchasing/includes/db/grn_db.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/supplier_credit_grns.php + purchasing/supplier_invoice_grns.php + purchasing/view/view_po.php + purchasing/view/view_supp_credit.php + sales/includes/db/sales_credit_db.inc + +2008-09-03 21:19 +0000 Janusz Dobrowolski +(477) Error handling fixes. + CHANGELOG.txt + +2008-09-03 21:18 +0000 Janusz Dobrowolski +(476) Fixed display of errors while document saving. + sales/sales_order_entry.php + +2008-09-03 21:17 +0000 Janusz Dobrowolski +(475) Fixed fatal error handling for php5. + includes/errors.inc + includes/session.inc + +2008-09-03 14:52 +0000 Joe Hunt +(474) Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note. + CHANGELOG.txt + config.php + inventory/inquiry/stock_movements.php + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2008-09-03 07:09 +0000 Joe Hunt +(473) Update screen bug in Bank Account Inquiry. + CHANGELOG.txt + gl/inquiry/bank_inquiry.php + +2008-09-02 23:05 +0000 Joe Hunt +(472) Bug [0000045] Cannot close fiscal year + CHANGELOG.txt + admin/fiscalyears.php + +2008-09-02 22:24 +0000 Joe Hunt +(471) Bug [0000043] Inventory Adjustment Session doesn't update standard cost +Bug [0000044]Standard Cost error on credit note + CHANGELOG.txt + inventory/includes/db/items_adjust_db.inc + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + +2008-09-02 09:38 +0000 Joe Hunt +(470) Bug when selecting report, List of Journal Entries, by type. Nothing selected. + CHANGELOG.txt + reporting/includes/reports_classes.inc + reporting/rep702.php + +2008-09-01 20:48 +0000 Joe Hunt +(469) New en_US language file + CHANGELOG.txt + lang/en_US/LC_MESSAGES/en_US.mo + lang/new_language_template/LC_MESSAGES/empty.po + +2008-08-31 22:54 +0000 Joe Hunt +(468) *** empty log message *** + lang/new_language_template/LC_MESSAGES/empty.po + +2008-08-31 22:45 +0000 Joe Hunt +(467) Up-to-date translation file (some strings were missing, single quotations in .inc files) + CHANGELOG.txt + lang/new_language_template/LC_MESSAGES/empty.po + +2008-08-31 17:14 +0000 Janusz Dobrowolski +(466) Added ajax support for file upload, fixed image uploads for company prefs and items + CHANGELOG.txt + +2008-08-31 17:12 +0000 Janusz Dobrowolski +(465) Fixed item image file upload + inventory/manage/items.php + +2008-08-31 17:08 +0000 Janusz Dobrowolski +(464) Fixed item image file upload. + admin/company_preferences.php + +2008-08-31 17:07 +0000 Janusz Dobrowolski +(463) Added ajax support for file uploads + js/utils.js + +2008-08-30 20:58 +0000 Janusz Dobrowolski +(462) Fix for [0000040] and two other bugs + CHANGELOG.txt + +2008-08-30 20:56 +0000 Janusz Dobrowolski +(461) Up to date translation file. + lang/new_language_template/LC_MESSAGES/empty.po + +2008-08-30 20:55 +0000 Janusz Dobrowolski +(460) Fixed broken &'s in backup files [0000040] + admin/db/maintenance_db.inc + +2008-08-30 20:54 +0000 Janusz Dobrowolski +(459) Temporary fix (sync page reload) for uploading logo file. + admin/company_preferences.php + +2008-08-24 18:19 +0000 Janusz Dobrowolski +(458) Moving 2.0 development version to main trunk. + CHANGELOG.txt + access/login.php + access/logout.php + admin/backup/index.php + admin/backups.php + admin/change_current_user_password.php + admin/company_preferences.php + admin/create_coy.php + admin/db/company_db.inc + admin/db/maintenance_db.inc + admin/db/users_db.inc + admin/db/voiding_db.inc + admin/display_prefs.php + admin/fiscalyears.php + admin/forms_setup.php + admin/gl_setup.php + admin/inst_lang.php + admin/inst_module.php + admin/payment_terms.php + admin/shipping_companies.php + admin/users.php + admin/view_print_transaction.php + admin/void_transaction.php + applications/customers.php + applications/dimensions.php + applications/generalledger.php + applications/inventory.php + applications/manufacturing.php + applications/setup.php + company/0/backup/index.php + company/0/images/102.jpg + company/0/images/103.jpg + company/0/images/104.jpg + company/0/images/index.php + company/0/images/logo_frontaccounting.jpg + company/0/images/logo_frontaccounting.png + company/0/index.php + company/0/js_cache/index.php + company/0/pdf_files/index.php + company/0/reporting/index.php + company/index.php + config.php + dimensions/dimension_entry.php + dimensions/includes/dimensions_db.inc + dimensions/includes/dimensions_ui.inc + dimensions/inquiry/search_dimensions.php + dimensions/view/view_dimension.php + frontaccounting.php + gl/bank_transfer.php + gl/gl_bank.php + gl/gl_budget.php + gl/gl_deposit.php + gl/gl_journal.php + gl/gl_payment.php + gl/includes/db/gl_db_account_types.inc + gl/includes/db/gl_db_accounts.inc + gl/includes/db/gl_db_bank_accounts.inc + gl/includes/db/gl_db_bank_trans.inc + gl/includes/db/gl_db_bank_trans_types.inc + gl/includes/db/gl_db_banking.inc + gl/includes/db/gl_db_currencies.inc + gl/includes/db/gl_db_trans.inc + gl/includes/ui/gl_bank_ui.inc + gl/includes/ui/gl_deposit_ui.inc + gl/includes/ui/gl_journal_ui.inc + gl/includes/ui/gl_payment_ui.inc + gl/inquiry/bank_inquiry.php + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + gl/manage/bank_accounts.php + gl/manage/bank_trans_types.php + gl/manage/currencies.php + gl/manage/exchange_rates.php + gl/manage/gl_account_classes.php + gl/manage/gl_account_types.php + gl/manage/gl_accounts.php + gl/view/gl_deposit_view.php + gl/view/gl_payment_view.php + includes/JsHttpRequest.php + includes/ajax.inc + includes/banking.inc + includes/current_user.inc + includes/data_checks.inc + includes/date_functions.inc + includes/db/comments_db.inc + includes/db/connect_db.inc + includes/db/inventory_db.inc + includes/db/manufacturing_db.inc + includes/db/references_db.inc + includes/errors.inc + includes/lang/language.php + includes/main.inc + includes/page/footer.inc + includes/page/header.inc + includes/prefs/userprefs.inc + includes/reserved.inc + includes/session.inc + includes/systypes.inc + includes/types.inc + includes/ui.inc + includes/ui/items_cart.inc + includes/ui/ui_controls.inc + includes/ui/ui_input.inc + includes/ui/ui_lists.inc + includes/ui/ui_msgs.inc + includes/ui/ui_view.inc + index.php + install.html + install/index.php + install/save.php + inventory/adjustments.php + inventory/cost_update.php + inventory/includes/db/items_adjust_db.inc + inventory/includes/db/items_category_db.inc + inventory/includes/db/items_db.inc + inventory/includes/db/items_locations_db.inc + inventory/includes/db/items_transfer_db.inc + inventory/includes/db/items_units_db.inc + inventory/includes/db/movement_types_db.inc + inventory/includes/inventory_db.inc + inventory/includes/item_adjustments_ui.inc + inventory/includes/stock_transfers_ui.inc + inventory/inquiry/stock_movements.php + inventory/inquiry/stock_status.php + inventory/manage/item_categories.php + inventory/manage/item_units.php + inventory/manage/items.php + inventory/manage/locations.php + inventory/manage/movement_types.php + inventory/prices.php + inventory/purchasing_data.php + inventory/reorder_level.php + inventory/transfers.php + inventory/view/view_adjustment.php + inventory/view/view_transfer.php + js/JsHttpRequest.js + js/allocate.js + js/behaviour.js + js/budget.js + js/index.php + js/inserts.js + js/utils.js + lang/en_US/LC_MESSAGES/en_US.mo + lang/new_language_template/LC_MESSAGES/empty.po + manufacturing/includes/db/work_centres_db.inc + manufacturing/includes/db/work_order_issues_db.inc + manufacturing/includes/db/work_order_produce_items_db.inc + manufacturing/includes/db/work_order_requirements_db.inc + manufacturing/includes/db/work_orders_db.inc + manufacturing/includes/db/work_orders_quick_db.inc + manufacturing/includes/manufacturing_ui.inc + manufacturing/includes/work_order_issue_ui.inc + manufacturing/inquiry/where_used_inquiry.php + manufacturing/manage/bom_edit.php + manufacturing/manage/work_centres.php + manufacturing/search_work_orders.php + manufacturing/view/wo_issue_view.php + manufacturing/view/wo_production_view.php + manufacturing/view/work_order_view.php + manufacturing/work_order_add_finished.php + manufacturing/work_order_entry.php + manufacturing/work_order_issue.php + manufacturing/work_order_release.php + purchasing/allocations/supplier_allocate.php + purchasing/allocations/supplier_allocation_main.php + purchasing/includes/db/grn_db.inc + purchasing/includes/db/invoice_db.inc + purchasing/includes/db/invoice_items_db.inc + purchasing/includes/db/po_db.inc + purchasing/includes/db/supp_payment_db.inc + purchasing/includes/db/supp_trans_db.inc + purchasing/includes/db/suppliers_db.inc + purchasing/includes/supp_trans_class.inc + purchasing/includes/ui/grn_ui.inc + purchasing/includes/ui/invoice_ui.inc + purchasing/includes/ui/po_ui.inc + purchasing/inquiry/po_search.php + purchasing/inquiry/po_search_completed.php + purchasing/inquiry/supplier_allocation_inquiry.php + purchasing/inquiry/supplier_inquiry.php + purchasing/manage/suppliers.php + purchasing/po_entry_items.php + purchasing/po_receive_items.php + purchasing/supplier_credit.php + purchasing/supplier_credit_grns.php + purchasing/supplier_invoice.php + purchasing/supplier_invoice_grns.php + purchasing/supplier_payment.php + purchasing/supplier_trans_gl.php + purchasing/view/view_grn.php + purchasing/view/view_po.php + reporting/fonts/Helvetica-Bold.afm + reporting/fonts/Helvetica-BoldOblique.afm + reporting/fonts/Helvetica-Oblique.afm + reporting/fonts/Helvetica.afm + reporting/fonts/helvetica.php + reporting/fonts/helveticab.php + reporting/fonts/helveticabi.php + reporting/fonts/helveticai.php + reporting/fonts/iqraa.afm + reporting/fonts/iqraa.ttf + reporting/includes/barcodes.php + reporting/includes/class.pdf.inc + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/form_types.inc + reporting/includes/header2.inc + reporting/includes/html_entity_decode_php4.php + reporting/includes/htmlcolors.php + reporting/includes/pdf_report.inc + reporting/includes/reporting.inc + reporting/includes/reports_classes.inc + reporting/includes/tcpdf.php + reporting/includes/unicode_data2.php + reporting/pdf_files/index.php + reporting/rep101.php + reporting/rep102.php + reporting/rep104.php + reporting/rep105.php + reporting/rep106.php + reporting/rep107.php + reporting/rep108.php + reporting/rep109.php + reporting/rep110.php + reporting/rep201.php + reporting/rep202.php + reporting/rep203.php + reporting/rep204.php + reporting/rep209.php + reporting/rep301.php + reporting/rep302.php + reporting/rep303.php + reporting/rep304.php + reporting/rep401.php + reporting/rep705.php + reporting/rep706.php + reporting/rep707.php + reporting/rep709.php + reporting/reports_main.php + sales/allocations/customer_allocate.php + sales/allocations/customer_allocation_main.php + sales/credit_note_entry.php + sales/customer_credit_invoice.php + sales/customer_delivery.php + sales/customer_invoice.php + sales/customer_payments.php + sales/includes/cart_class.inc + sales/includes/db/credit_status_db.inc + sales/includes/db/cust_trans_db.inc + sales/includes/db/cust_trans_details_db.inc + sales/includes/db/custalloc_db.inc + sales/includes/db/customers_db.inc + sales/includes/db/payment_db.inc + sales/includes/db/sales_credit_db.inc + sales/includes/db/sales_delivery_db.inc + sales/includes/db/sales_invoice_db.inc + sales/includes/db/sales_order_db.inc + sales/includes/db/sales_types_db.inc + sales/includes/sales_db.inc + sales/includes/sales_ui.inc + sales/includes/ui/sales_credit_ui.inc + sales/includes/ui/sales_order_ui.inc + sales/inquiry/customer_allocation_inquiry.php + sales/inquiry/customer_inquiry.php + sales/inquiry/sales_deliveries_view.php + sales/inquiry/sales_orders_view.php + sales/manage/credit_status.php + sales/manage/customer_branches.php + sales/manage/customers.php + sales/manage/sales_areas.php + sales/manage/sales_people.php + sales/manage/sales_types.php + sales/sales_order_entry.php + sales/view/view_credit.php + sales/view/view_dispatch.php + sales/view/view_invoice.php + sales/view/view_receipt.php + sales/view/view_sales_order.php + sql/alter.sql + sql/alter2.sql + sql/basic.sql + sql/en_US-demo.sql + sql/en_US-new.sql + taxes/db/item_tax_types_db.inc + taxes/db/tax_groups_db.inc + taxes/db/tax_types_db.inc + taxes/item_tax_types.php + taxes/tax_calc.inc + taxes/tax_groups.php + taxes/tax_types.php + themes/aqua/default.css + themes/aqua/images/button_ok.png + themes/aqua/images/locate.png + themes/aqua/images/progressbar.gif + themes/aqua/renderer.php + themes/cool/default.css + themes/cool/images/button_ok.png + themes/cool/images/locate.png + themes/cool/images/progressbar.gif + themes/cool/renderer.php + themes/default/default.css + themes/default/images/button_ok.png + themes/default/images/progressbar.gif + themes/default/renderer.php + update.html + update_db.php + +2008-03-21 09:54 +0000 Janusz Dobrowolski +(161) Added missing no_*_list fields in initial sql files + CHANGELOG.txt + sql/en_US-demo.sql + sql/en_US-new.sql + +2008-03-07 19:12 +0000 Janusz Dobrowolski +(100) Fixed bug in customer_inquiry.php + CHANGELOG.txt + +2008-03-07 19:10 +0000 Janusz Dobrowolski +(99) Fixed bug selecting allocated transactions as overdue. + sales/inquiry/customer_inquiry.php + +2008-01-31 18:20 +0000 Janusz Dobrowolski +(66) Minor bugfix in db_import() + CHANGELOG.txt + admin/db/maintenance_db.inc + +2008-01-30 23:37 +0000 Joe Hunt +(65) *** empty log message *** + includes/ui/ui_lists.inc + +2008-01-30 11:37 +0000 Janusz Dobrowolski +(64) Format cleanup, small display fix in taxes/tax_type.php + CHANGELOG.txt + applications/application.php + frontaccounting.php + gl/includes/gl_db.inc + gl/includes/gl_ui.inc + index.php + taxes/tax_types.php + +2008-01-28 15:08 +0000 Joe Hunt +(63) Release 1.16. Look in CHANGELOG.txt for changes. + CHANGELOG.txt + access/login.php + admin/create_coy.php + admin/db/maintenance_db.inc + config.php + includes/db/connect_db.inc + includes/page/header.inc + includes/ui/ui_lists.inc + lang/new_language_template/LC_MESSAGES/empty.po + purchasing/includes/ui/po_ui.inc + sales/includes/ui/sales_order_ui.inc + +2008-01-21 15:33 +0000 Joe Hunt +(62) *** empty log message *** + themes/default/images/locate.png + +2008-01-16 21:25 +0000 Joe Hunt +(61) 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. + CHANGELOG.txt + access/login.php + +2007-12-30 23:41 +0000 Joe Hunt +(60) Minor adjustments in function db_export on line 325 + CHANGELOG.txt + admin/db/maintenance_db.inc + +2007-12-30 00:34 +0000 Joe Hunt +(59) 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. + CHANGELOG.txt + admin/db/maintenance_db.inc + config.php + reporting/includes/pdf_report.inc + +2007-12-13 23:03 +0000 Joe Hunt +(58) Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed. + CHANGELOG.txt + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + +2007-12-13 15:53 +0000 Joe Hunt +(57) Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided. + CHANGELOG.txt + admin/db/voiding_db.inc + +2007-12-06 21:03 +0000 Joe Hunt +(56) 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. + CHANGELOG.txt + config.php + gl/gl_payment.php + gl/includes/ui/gl_payment_ui.inc + +2007-12-05 22:15 +0000 Joe Hunt +(55) 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. + CHANGELOG.txt + config.php + gl/inquiry/gl_account_inquiry.php + gl/inquiry/gl_trial_balance.php + reporting/rep704.php + reporting/rep708.php + sales/includes/db/sales_order_db.inc + +2007-11-15 10:19 +0000 Joe Hunt +(54) Adjustments + config.php + +2007-10-01 13:01 +0000 Joe Hunt +(53) Major change in the installation of modules to also accept an SQL-file for upload. + CHANGELOG.txt + admin/db/maintenance_db.inc + admin/inst_module.php + config.php + +2007-10-01 13:00 +0000 Joe Hunt +(52) These files were still vulnerable. Fixed. + access/login.php + includes/lang/language.php + +2007-09-14 08:16 +0000 Joe Hunt +(51) Release 1.13 + CHANGELOG.txt + config.php + +2007-09-13 22:54 +0000 Joe Hunt +(50) More vulnerable. Fix. + config.php + +2007-09-13 22:19 +0000 Joe Hunt +(49) config.php has been vulnerable. Fixed. + CHANGELOG.txt + config.php + +2007-09-13 20:43 +0000 Joe Hunt +(48) We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server. + CHANGELOG.txt + admin/inst_lang.php + +2007-09-10 21:48 +0000 Joe Hunt +(47) Changed Bank Address field from text to textarea (multirows) + CHANGELOG.txt + gl/manage/bank_accounts.php + +2007-09-06 20:15 +0000 Joe Hunt +(46) Link blue color + reporting/includes/pdf_report.inc + +2007-09-06 18:24 +0000 Joe Hunt +(45) *** empty log message *** + reporting/includes/pdf_report.inc + +2007-09-06 15:13 +0000 Joe Hunt +(44) Added optional link for electronic payment on invoices (PayPal) + CHANGELOG.txt + reporting/includes/doctext.inc + reporting/includes/doctext2.inc + reporting/includes/pdf_report.inc + reporting/includes/reports_classes.inc + reporting/rep107.php + reporting/reports_main.php + +2007-08-23 23:01 +0000 Joe Hunt +(43) Unnecessary parameter ($db) in check_for_recursive_bom + CHANGELOG.txt + manufacturing/manage/bom_edit.php + +2007-08-21 23:33 +0000 Joe Hunt +(42) Bug in /includes/lang/gettext.php (249) affecting changing language! + CHANGELOG.txt + includes/lang/gettext.php + +2007-08-08 13:16 +0000 Joe Hunt +(41) Minor adjustments + CHANGELOG.txt + access/login.php + admin/create_coy.php + config.php + reporting/includes/pdf_report.inc + +2007-08-04 09:08 +0000 Joe Hunt +(40) *** empty log message *** + reporting/includes/pdf_report.inc + +2007-08-04 08:42 +0000 Joe Hunt +(39) Added default fiscal year in en_US-new.sql and a few local strings in en_US.mo. + CHANGELOG.txt + lang/en_US/LC_MESSAGES/en_US.mo + sql/en_US-new.sql + +2007-08-03 23:45 +0000 Joe Hunt +(38) A bug in Direct Invoicing (wrong invoice date) has been fixed + CHANGELOG.txt + +2007-08-03 23:42 +0000 Joe Hunt +(37) A bug in Direct Invoice (wrong invoice date) has been fixed + sales/includes/db/sales_order_db.inc + +2007-07-23 21:04 +0000 Joe Hunt +(36) Changed