X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=doc%2FCHANGELOG.old.txt;fp=doc%2FCHANGELOG.old.txt;h=94d71aa0e80592f77ab757085273ae423b0db8e7;hb=d3685f132b34e63cc040127095b4907be26db1e0;hp=4a1ff44572153badbce85e9592d8e7500e5f3595;hpb=9575f9a8c47309b8400a5540ec7558dafcfc3476;p=fa-stable.git diff --git a/doc/CHANGELOG.old.txt b/doc/CHANGELOG.old.txt index 4a1ff445..94d71aa0 100644 --- a/doc/CHANGELOG.old.txt +++ b/doc/CHANGELOG.old.txt @@ -1,6648 +1,10398 @@ /** * @version $Id$ * @package FrontAccounting -* @copyright (C) 2005 - 2011 FrontAccounting, LLC +* @copyright (C) 2005 - 2009 FrontAccounting, LLC * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL * FrontAccounting is Free Software */ - +// 1. Changelog ------------ This is a changelog for FrontAccounting All releases. -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. +Legend: + +# -> Bug Fix ++ -> Addition +! -> Change +- -> Removed +! -> Note +$ -> Affected files + +28-Feb-2011 Joe Hunt +# [0000583] Unique Reference check fails when running manual Revaluation of Currency +$ /includes/references.inc +# When voiding Inventory Adjustment transaction, the costs are not getting adjusted. +$ /inventory/includes/db/items_adjust_db.inc +# [0000587] Converted currencies are not rounded when using Funds transfers +$ /gl/includes/db/gl_db_bank_trans.inc +# [0000588] Inability to create recurrent invoice +$ /sales/manage/recurrent_invoices.php + +25-Feb-2011 Janusz Dobrowolski +Removed dummy/service items from stock movemens/status inquiries. +$ /inventory/inquiry/stock_movements.php + /inventory/inquiry/stock_status.php +Fixed delivery note's invoicing date description +$ /reporting/includes/doctext.inc + +25-Feb-2011 Janusz Dobrowolski +Removed dummy/service items from stock movemens/status inquiries. +$ /inventory/inquiry/stock_movements.php + /inventory/inquiry/stock_status.php +Fixed delivery note's invoicing date description +$ /reporting/includes/doctext.inc + +21-Feb-2011 Janusz Dobrowolski +! Hiden warning in open_basedir/save_mode on rate retrieval. +$ /gl/includes/db/gl_db_rates.inc + +18-Feb-2011 Joe Hunt +# When changing Location in Direct Cash Invoice The first Location is always chosen. +$ /sales/includes/ui/sales_order_ui.inc + /sales/sales_order_entry.php + +------------------------------- Release 2.3.2 ------------------------------------ +14-Feb-2011 Joe Hunt +! Release 2.3.2 +$ version.php +! A global variable in config.php, $show_voided_gl_trans = 1 shows 0 amount + transactions in gl inquiry and reports. +$ /config.default.php + /gl/includes/db/gl_db_trans.inc + +14-Feb-2011 Janusz Dobrowolski +# Fixed gettextized messages +$ /gl/gl_bank.php + +13-Feb-2011 Janusz Dobrowolski +! Updated gettext template +$ /lang/new_language_template/LC_MESSAGES/empty.po +# Fixed invalid gettextized strings +$ /includes/packages.inc + /gl/includes/db/gl_db_rates.inc +# Typo +$ /includes/access_levels.inc + /admin/create_coy.php +# Fixed bug resulting in invalid postings when cash payment was selected for invoice against sales delivery. +$ /sales/customer_invoice.php + /sales/includes/cart_class.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/ui/sales_order_ui.inc +# System settings are cached once a request. +$ /admin/db/company_db.inc +# Fixed inventory status display for items without reorder level set. +$ /inventory/includes/db/items_locations_db.inc +# Fixed error reporting in mail send method. +$ /reporting/includes/class.mail.inc +# Improved mail error handling. +$ /reporting/includes/pdf_report.inc +# Updated string handling in excel generator (reports were sometimes broken) +$ /reporting/includes/Workbook.php +# Fixed credit processing errors handling +$ /sales/customer_credit_invoice.php +! Fixed hook_invoke_all +$ /includes/hooks.inc +# [0000536] Fixed phone/email branch contact retrieval +$ /sales/includes/ui/sales_order_ui.inc +! Removed obsolete date selectors in Delivery against Order inquiry, fixed order selection. +$ /sales/inquiry/sales_orders_view.php + /sales/includes/db/sales_order_db.inc +# Fixed bad SO reference display +$ /sales/view/view_sales_order.php + +21-Jan-2011 Janusz Dobrowolski +# Sales quotations were presented in inquiry even when realized [0000498] +$ /sales/includes/sales_db.inc + /sales/includes/db/sales_order_db.inc +! Child document preparation moved to cart class. +$ /sales/customer_credit_invoice.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/includes/cart_class.inc + +19-Jan-2011 Janusz Dobrowolski +# Fixed help link +$ /gl/accruals.php +# Cleanup +$ /includes/ui/ui_view.inc + +18-Jan-2011 Janusz Dobrowolski +# Fixed accruals postings date calculation. +$ /gl/accruals.php +# Fixed add_months() result for dates near end of month. +$ /includes/date_functions.inc + +18-Jan-2011 Joe Hunt +# Wrong linked credit data on invoices/credits table when view PO +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + +17-Jan-2011 Janusz Dobrowolski +# Removed sparse Add button +$ /admin/inst_module.php +# Check for qoh for supplier credit was missing. +$ /purchasing/supplier_credit.php +# Screen refresh on Update button fixed +$ /sales/customer_credit_invoice.php +# Fixed theme images location +$ /themes/aqua/renderer.php + /themes/cool/renderer.php + /themes/default/renderer.php +# Fixed slow sql for po related invoices/credits +$ /purchasing/includes/db/invoice_db.inc + +17-Jan-2011 Joe Hunt +# [0000494] Cannot set second company pref when setup System and General GL +$ /admin/db/company_db.inc +# {0000481] No warning when user does not supply db credentials in create_coy +$ /admin/create_coy.php + +12-Jan-2011 Janusz Dobrowolski ++ Added access extensions hook method, cleanup +$ /includes/hooks.inc +# Fixed suplier reference allowed length. +$ /purchasing/includes/ui/invoice_ui.inc +# Sparse dot. +$ /sql/alter2.3.sql +# Backward compatiblity fix in bank account limit check. +$ /gl/includes/db/gl_db_bank_accounts.inc + +------------------------------- Release 2.3.1 ------------------------------------ +04-Jan-2011 Joe Hunt +! Release 2.3.1 +$ version.php + /lang/new_language_template/LC_MESSAGES/empty.po + +04-Jan-2011 Janusz Dobrowolski +! Database host name up to 60 chars allowed. +$ /admin/create_coy.php + /install/index.php + +31-Dec-2010 Joe Hunt +# Fixed bug in earlier invoice_db (GRN Provision should have only one row) + Only GRN Clearring on stock items. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc +! Changed so supplier credit note items shows the invoice price/not grn price +$ /purchasing/includes/db/grn_db.inc + /invoice_ui.inc ++ Added link for viewing GL Delivery if clearing account +$ /purchasing/po_receive_items.php + /purchasing/po_entry_items.php +# Bug. $n undefined in /admin/gl_setup.php +$ /admin/gl_setup.php +! Added GL trans on Removal GRN items (Supp Invoice) if GRN Clearing +$ /purchasing/includes/db/invoice_db.inc + +30-Dec-2010 Janusz Dobrowolski ++ Added option for using GRN Clearing Account for yet non invoiced GRNs. +$ /purchasing/includes/po_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /sql/en_US-demo.sql + /sql/en_US-new.sql +! Added GRN clearing account setting +$ /admin/gl_setup.php +! Added set_company_pref() function +$ /admin/db/company_db.inc +# JS error on focus move +$ /js/reconcile.js + +29-Dec-2010 Janusz Dobrowolski +! Hook files inclusion moved to session.inc +$ /includes/hooks.inc + /includes/session.inc +# Non-voidable transactions removed from selection on voiding page. +$ /admin/void_transaction.php + /includes/ui/ui_lists.inc + +27-Dec-2010 Joe Hunt +! Prepared for category icons in applications/application.php for themes + To activate, set $show_menu_category_icons = 1, in config.php +$ /config.default.php + /applications/application.php + /applications/customers.php + /applications/dimensions.php + /applications/generalledger.php + /applications/inventory.php + /applications/manufacturing.php + /applications/setup.php + /applications/supplier.php + /themes/aqua/renderer.php + /themes/aqua/images/menu_entry.png (new file) + /themes/aqua/images/menu_inquiry.png (new file) + /themes/aqua/images/menu_maintenance.png (new file) + /themes/aqua/images/menu_report.png (new file) + /themes/aqua/images/menu_settings.png (new file) + /themes/aqua/images/menu_system.png (new file) + /themes/aqua/images/menu_transaction.png (new file) + /themes/aqua/images/menu_update.png (new file) + /themes/cool/renderer.php + /themes/cool/images/menu_entry.png (new file) + /themes/cool/images/menu_inquiry.png (new file) + /themes/cool/images/menu_maintenance.png (new file) + /themes/cool/images/menu_report.png (new file) + /themes/cool/images/menu_settings.png (new file) + /themes/cool/images/menu_system.png (new file) + /themes/cool/images/menu_transaction.png (new file) + /themes/cool/images/menu_update.png (new file) + /themes/default/renderer.php + /themes/default/images/menu_entry.png (new file) + /themes/default/images/menu_inquiry.png (new file) + /themes/default/images/menu_maintenance.png (new file) + /themes/default/images/menu_report.png (new file) + /themes/default/images/menu_settings.png (new file) + /themes/default/images/menu_system.png (new file) + /themes/default/images/menu_transaction.png (new file) + /themes/default/images/menu_update.png (new file) + +27-Dec-2010 Janusz Dobrowolski ++ Option for allowing negative prices for dummy/service items [0000343] +$ /config.default.php + /sales/sales_order_entry.php +# [0000356] Database errror on PO voiding. +$ /admin/db/transactions_db.inc +# [0000380] Database error during direct invoice processing in mysql strict mode. +$ /sales/includes/db/cust_trans_db.inc +! Added balance limit for payments made from cash accounts +$ /gl/gl_bank.php + /gl/bank_transfer.php + /gl/includes/db/gl_db_bank_accounts.inc + /purchasing/supplier_payment.php + +19-Dec-2010 Janusz Dobrowolski +# Supressed strict warnings in reporting +$ /includes/errors.inc +# Fixed errors in tax display in purchase transactions +$ /purchasing/po_receive_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/po_db.inc + +17-Dec-2010 Joe Hunt +# [0000304] Set locale functionality broken on Windows +$ /includes/lang/gettext.php + /includes/packages.inc (missing include directive for hooks.inc) +# Bad test code left over, cleaning up +$ /includes/db/inventory_db.inc + +16-Dec-2010 Janusz Dobrowolski ++ Added hook for session handling, fixed bug [0000315] (session fixation) +$ /includes/hooks.inc + /includes/session.inc +# Cleanup on add_quick_entry() qid parameter added +$ /gl/includes/db/gl_db_bank_accounts.inc +# Could not change quick entry base amount description +$ /gl/manage/gl_quick_entries.php +# Fixed error handling +$ /includes/ui/items_cart.inc +# Fixed get_gl_trans_from_to return type +$ /gl/includes/db/gl_db_trans.inc + +15-Dec-2010 Janusz Dobrowolski ++ Added Georgian installer wizard translation by Giorgi Natsvlishvili +$ /install/isession.inc + /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new) + /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new) +# Nonprintable CR filtered out from pdf texts. +$ /reporting/includes/pdf_report.inc + +13-Dec-2010 Joe Hunt +! Dispaly group no in Balance Sheet/Profit Loss Drilldown. +$ /gl/inquiry/balance_sheep.php + /gl/inquiry/profit_loss.php + +12-Dec-2010 Joe Hunt +# Removed Timezone warnings +$ /config.default.php + /includes/date_functions.inc + +12-Dec-2010 Janusz Dobrowolski +# [0000318] Database error after last changes related to bug 313 +$ /purchasing/includes/ui/po_ui.inc + +------------------------------- Release 2.3.0 ------------------------------------ +09-Dec-2010 Joe Hunt +! Release 2.3.0 +$ version.php + +08-Dec-2010 Janusz Dobrowolski ++ Debug backtace on all errors when go_debug is set to 2 +$ /includes/errors.inc + /includes/ui/ui_msgs.inc + /includes/ui/ui_view.inc ++ Added SetFontSize method +$ /reporting/includes/excel_report.inc +# Fixedsql assembly in gl_account_types. + /gl/includes/db/gl_db_account_types.inc +# [0000312] Prevented directory traversal (by Mithy) +$ /admin/display_prefs.php + /admin/attachments.php + /admin/company_preferences.php +# [0000314] Fixed session fixation vulnerabilities + /includes/session.inc +# [0000313] Fixed SQL injection vulerabilities (by Mithy) +$ /dimensions/includes/dimensions_db.inc + /includes/banking.inc + /includes/data_checks.inc + /includes/systypes.inc + /purchasing/includes/ui/po_ui.inc + /reporting/includes/header2.inc + /sales/includes/sales_db.inc + /sales/includes/ui/sales_order_ui.inc +! Updated gettext template +$ /lang/new_language_template/LC_MESSAGES/empty.po + +08-Dec-2010 Janusz Dobrowolski +# Added errors.inc inclusion +$ /install/isession.inc + +07-Dec-2010 Janusz Dobrowolski +# Missing tags argument in display_type call +$ /reporting/rep705.php +# [0000301] Voided transactions should no be presented in gl inquiry +$ /gl/includes/db/gl_db_trans.inc +# [0000306] Fixed upload file name test by Mithy +$ /admin/backups.php +# Fixed multiply warnings and error handling on PHP 5.3 + /config.default.php + /reporting/includes/class.pdf.inc + /reporting/includes/pdf_report.inc + /reporting/includes/tcpdf.php +# Added missing hooks class methods placeholders +$ /includes/hooks.inc +# Improved error handling +$ /admin/inst_module.php + /includes/main.inc + /includes/session.inc + /includes/errors.inc + +03-Dec-2010 Janusz Dobrowolski +# Fixed company prefs refresh after upgrade/restore +$ /admin/inst_upgrade.php + /admin/backups.php + /admin/db/company_db.inc +! Improved readibility in COA report. +$ /reporting/rep701.php +! Added core translation support for modules +$ /includes/hooks.inc + /includes/lang/gettext.php +! Cleanup. +$ /includes/ui/ui_lists.inc + /sales/includes/ui/sales_order_ui.inc + +03-Dec-2010 Joe Hunt ++ Creating a warning when opening balance in trial balance is not in balance, + and a probably cause of that. +$ /gl/inquiry/gl_trial_balance.php + /reporting/rep708.php +! Fixing year closure for earlier fiscal years. en_US-demo.sql +$ /sql/en_US-demo.sql + +02-Dec-2010 Joe Hunt +# When deleting a fiscal year, the open balances should share the same trans no. +$ /admin/db/fiscalyear_db.inc +! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance. +$ /gl/inquiry/gl_trial_balance.php + +01-Dec-2010 Joe Hunt +! Better test for correct balance accounts when closing fiscal year. +$ /admin/db/fiscalyear_db.inc + +29-Nov-2010 Janusz Dobrowolski +# [0000290] Fixed side bug after last changes (can't upload file). +$ /admin/backups.php +# [0000289] Duplicated records in void/view/print transaction pager +$ /admin/db/transactions_db.inc + +28-Nov-2010 Janusz Dobrowolski ++ Transaction name shortcuts added +$ /includes/sysnames.inc + /reporting/includes/reports_classes.inc ++ Added Italian installer wizard translation by Paolo Ardoino +$ /install/isession.inc + /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new) + /install/lang/it_IT/LC_MESSAGES/it_IT.po (new) + +28-Nov-2010 Joe Hunt +- Removed possibility to use bank account in Direct Invoice. This + was an old method for handling Cash Payment. We now have better options. +$ /sales/includes/db/sales_invoice_db.inc + /sales/manage/customer_branches.php + +26-Nov-2010 Janusz Dobrowolski +! [0000282] Improved reports menu display. +$ /js/inserts.js + /js/utils.js + /js/reports.js (new) + /reporting/reports_main.php + /reporting/includes/reports_classes.inc +# [0000283] Fixed potential vulnerability (Mithy) +$ /admin/db/security_db.inc +# Fixed hotkeys support. +$ /js/inserts.js +# [0000285] Errors/warning due to obsolete code +$ /reporting/rep109.php +# Fixed tabs switching +$ /sales/manage/customer_branches.php + +23-Nov-2010 Janusz Dobrowolski +# [0000281] Filename input sanitization (Mithy) +$ /admin/attachments.php + /includes/main.inc + /admin/db/maintenance_db.inc +# Fixed sql file view, sanitization. +$ /admin/backups.php +# Fixed period type display. +$ /gl/manage/gl_quick_entries.php +# Fixed errors disay in included files +$ /includes/hooks.inc + +22-Nov-2010 Janusz Dobrowolski ++ Rewritten third party module installation according to extended hooks system. +$ /admin/inst_module.php +! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks. +$ /includes/packages.inc + /includes/access_levels.inc + /sql/alter2.3.php +! check_table() helper moved. +$ /admin/inst_upgrade.php + /admin/db/maintenance_db.inc +! Integration of hooks provided by extensions. +$ /includes/hooks.inc + /includes/session.inc +! Hooks for tabs/menu options added. + /frontaccounting.php + /applications/application.php +! Small cleanup. +$ /includes/main.inc +! Fixed long timeout on localhost repo. +$ /includes/remote_url.inc +! [0000279] Fixed input sanitization by Mithy. +$ /reporting/prn_redirect.php + /.htaccess +# [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy. +$ /admin/db/company_db.inc +# Fixed db_close() helper. +$ /includes/db/connect_db.inc +# Fixed bug in update_person_contact() +$ /includes/db/crm_contacts_db.inc +# Fixed bug in exrate return +$ /gl/includes/db/gl_db_rates.inc +# Item type display incorrect after change saving +$ /inventory/manage/items.php + +18-Nov-2010 Janusz Dobrowolski +! Updated including exclusive theme messages +$ /lang/new_language_template/LC_MESSAGES/empty.po ++ Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana +$ /install/isession.inc + /install/lang/es_MX/LC_MESSAGES/es_MX.po (new) + /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new) + +18-Nov-2010 Joe Hunt +# Could not enter a year before other years (removed readonly begin) + and better check for first end year. +$ /adminfiscalyears.php + /admin/db/fiscalyears_db.inc + +! Scrambled graphic images to avoid unwanted downloads. +$ /reporting/rep102.php + /reporting/rep202.php + /reporting/rep706.php + /reporting/rep707.php + +16-Nov-2010 Joe Hunt +# Minor change in class.graphic.inc +$ /reporting/includes/class.graphic.inc +! Added Work Order Entry menu link after Sales Order issue. +$ /sales/sales_order_entry.php + +15-Nov-2010 Janusz Dobrowolski +# Fixed date legend on po/grn/invoice +$ /purchasing/includes/ui/po_ui.inc +# Fixed text encoding in graphics +$ /reporting/includes/class.graphic.inc +! Default font for graphics changed from Vera to LiberationSans-Regular +$ /reporting/fonts/LiberationSans-Regular.ttf (new) + /reporting/fonts/Vera.ttf (removed) + /reporting/includes/class.graphic.inc + /reporting/rep102.php + /reporting/rep202.php + /reporting/rep706.php + /reporting/rep707.php + +13-Nov-2010 Janusz Dobrowolski ++ New hooks system added +$ /includes/hooks.inc (new) + /includes/session.inc + /lang/new_language_template/locale.inc +! Old hooks converted to new hooks API +$ /gl/includes/db/gl_db_rates.inc + /includes/ui/ui_view.inc + /reporting/rep709.php ++ Added transaction db_write/db_void hooks +$ /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/po_entry_items.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 + /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 + +12-Nov-2010 Janusz Dobrowolski +# Added missing due date on direct purchase invoice. +$ /purchasing/po_entry_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc +# Fixed maximum name length +$ /inventory/manage/items.php +# Fixed a couple of edition ui bugs +$ /gl/manage/gl_quick_entries.php ++ Added db_close() for optional use +$ /includes/db/connect_db.inc + +11-Nov-2010 Janusz Dobrowolski +# Fixed sql_gen for multiply extra where clauses +$ /includes/db_pager.inc +# Fixed implode injection vulnerabilities. +$ /includes/db/crm_contacts_db.inc + /sales/includes/db/cust_trans_details_db.inc + +10-Nov-2010 Janusz Dobrowolski +# Additional fix for setting local_path_to_root in find_custom_file() +$ /includes/main.inc +# Removed related report class when company does not use dimensions +$ /reporting/includes/report_classes.inc + +09-Nov-2010 Joe Hunt +! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only). + But only if there are any fiscal years before. Otherwise it is normal. +$ /admin/db/fiscalyears_db.inc + /admin/fiscalyears.php + +09-Nov-2010 Janusz Dobrowolski +# Session destroy added on install finish, fixed pasword/admin login update, also [0000273]. +$ /install/index.php + +08-Nov-2010 Janusz Dobrowolski +# Fixed support for report translations in extension modules +$ /includes/main.inc + /reporting/includes/class.pdf.inc + +07-Nov-2010 Janusz Dobrowolski +! Separate class for view and print/email links (also fixes conflict with confirmation dialog) +$ /includes/ui/ui_controls.inc +! Cleanup + /reporting/rep107.php + /reporting/rep109.php + /reporting/rep110.php + /reporting/rep111.php + /reporting/rep209.php + /reporting/rep210.php + /reporting/rep409.php + /reporting/includes/pdf_report.inc +# Fixed multipart mail structure +$ /reporting/includes/class.mail.inc +# Enabled javascript updates on ajax _page_body refresh +$ /includes/ajax.inc +! Added validation hook on buttons +$ /js/inserts.js + +06-Nov-2010 Janusz Dobrowolski +# [0000274] Contact edition failed after last security fixes in RC2 +$ /includes/session.inc +! Rearanged contacts edition +$ /includes/db/crm_contacts_db.inc + /includes/ui/contacts_view.inc + /sales/includes/db/branches_db.inc ++ Helpers for js confirmation dialog before data entry is abandoned +$ /includes/ui/ui_controls.inc + /js/inserts.js + /themes/aqua/renderer.php + /themes/cool/renderer.php + /themes/default/renderer.php +# Confirmation dialog added before transaction entry is abandoned. +$ /sales/sales_order_entry.php + /sales/includes/sales_ui.inc + +05-Nov-2010 Janusz Dobrowolski +# [0000276] Fixed admin username update and error when no prefix is selected in installer. +$ /install/index.php + +04-Nov-2010 Janusz Dobrowolski +# Fixed broken excel reports for non-latin encodings. +$ /reporting/includes/Workbook.php + +03-Nov-2010 Janusz Dobrowolski +# More corrections in cleanup for input +$ /includes/session.inc + +02-Nov-2010 Joe Hunt +# Report Customer Details didn't show up correctly in Excel +$ /reporting/rep103.php + +30-Oct-2010 Janusz Dobrowolski +! Added group code in account groups list selector. +$ /includes/ui/ui_lists.inc +! Normalized add_domain() parameters in native/ohpgettext classes +$ /includes/lang/gettext.php +! submit_js_confirm() fixed to be used also on buttons uploaded with ajax. +$ /includes/ui/ui_input.inc +# Validation code was skipped when Esc/ctrlEnter hotkeys used +$ /js/inserts.js +# Fixed reference display in credit note edition. +$ /sales/includes/ui/sales_credit_ui.inc + +29-Oct-2010 Janusz Dobrowolski +# [0000275] Fixed cleanup for input arrays +$ /includes/session.inc + +28-Oct-2010 Janusz Dobrowolski +! All mysql specific functions moved to connect_db.inc +$ /admin/inst_theme.php + /admin/db/maintenance_db.inc + /includes/current_user.inc + /includes/db_pager.inc + /includes/db/connect_db.inc + /install/index.php +# Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn) +$ /reporting/includes/class.mail.inc +# Fixed db error on freehand credit invoice reedition. +$ /sales/includes/cart_class.inc + +------------------------------- Release 2.3 RC3 -------------------------------- +26-Oct-2010 Janusz Dobrowolski +! Release 2.3RC3 +$ version.php +# Small fix to tabbed_content behaviour. +$ /includes/ui/ui_controls.inc +# Fixed installer (error in sys_prefs update) +$ /install/index.php + +26-Oct-2010 Joe Hunt +# 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc +$ /manufacturing/includes/db/work_orders_quick_db.inc + /manufacturing/includes/db/work_order_issues_db.inc + /manufacturing/includes/db/work_order_produce_items.inc +! Layout improvements in work order inquiry and various work order forms +$ /manufacturing/search_work_orders.php + /manufacturing/work_order_add_finished.php + /manufacturing/work_order_costs.php + /manufacturing/work_order_issue.php + /manufacturing/work_order_release.php + /includes/ui/view_package.php + +22-Oct-2010 Janusz Dobrowolski ++ Added greek installer translation by Kyriakos Tsoukalas +$ /install/isession.inc + /install/lang/el_GR/LC_MESSAGES/el_GR.mo + /install/lang/el_GR/LC_MESSAGES/el_GR.po +# Fixed sql init for manual modules. +$ /admin/inst_module.php +# Old package version was not uninstalled on upgrade. +$ /includes/packages.inc + +21-Oct-2010 Joe Hunt ++ Added credit info in supplier invoice and supplier credit note. +$ /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/supp_trans_class.inc + +21-Oct-2010 Janusz Dobrowolski +! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans +$ /gl/gl_bank.php + /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_banking.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/supp_payment_db.inc + /purchasing/includes/db/supp_trans_db.inc +! Code cleanups +$ /includes/main.inc + /sales/view/view_dispatch.php + /sales/view/view_invoice.php + /includes/references.inc + /includes/db/references_db.inc + /gl/includes/db/gl_db_trans.inc + /gl/inquiry/journal_inquiry.php +# Bad amount sign for amount + /gl/view/gl_payment_view.php +# Additonal sql parameters sanitization against SQLI attacks +$ /gl/includes/db/gl_db_trans.inc + /gl/inquiry/journal_inquiry.php + /includes/date_functions.inc + /includes/references.inc + /includes/ui/ui_lists.inc + /purchasing/includes/db/suppalloc_db.inc + /sales/includes/db/custalloc_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_order_db.inc +# Added global input cleanup against reflected XSS attacks +$ /includes/session.inc + +19-Oct-2010 Janusz Dobrowolski +! Accounts list compares keypresses to starting fragment of GL code (combo3) +$ /includes/ui/ui_lists.inc + /js/inserts.js + +17-Oct-2010 Joe Hunt +! Changed Inventory Sales Report to use average cost by actual trans dates if non zero +$ /reporting/rep304.php + +16-Oct-2010 Joe Hunt +! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance +$ /gl/inquiry/balance_sheet.php + /gl/inquiry/gl_trial_balance.php + /gl/inquiry/profit_loss.php + +15-Oct-2010 Joe Hunt +# [0000263] Customer Credit Note didn't update units when shifting items. +$ /sales/includes/ui/sales_credit_ui.inc +! [0000265] Changed Report List of Journal Entries to include balances. +$ /reporting/rep702.php + +14-Oct-2010 Joe Hunt +# Check for empty class ID and better test for type/account id/name. +$ /gl/manage/gl_account_classes.php + /gl/manage/gl_account_types.php + /gl/manage/gl_accounts.php + +13-Oct-2010 Janusz Dobrowolski +! Added inline company switching with set_global_connection() +$ /admin/inst_upgrade.php + /includes/current_user.inc + /includes/errors.inc + /includes/db/connect_db.inc +! Warning instead of fatal error when sales_orders table contains invalid records +$ /sales/includes/db/sales_order_db.inc +# Fixed document totals update +$ /sql/alter2.3.php +# Fixed cash payment terms definition +$ /sql/en_US-demo.sql + /sql/en_US-new.sql + +12-Oct-2010 Janusz Dobrowolski +# Upgrade failed when MySQL run in strict mode. +$ /sql/alter2.3.sql + +------------------------------- Release 2.3 RC2 -------------------------------- +! Release 2.3RC2 +11-Oct-2010 Joe Hunt +$ version.php + update.html + +11-Oct-2010 Janusz Dobrowolski ++ Added document reference display in cust/supp payments +$ /includes/ui/allocation_cart.inc +! Added payment terms categories +$ /includes/types.inc +! Added terms category parameter to sale_payment_list +$ /includes/ui/ui_lists.inc + /sales/customer_invoice.php +! Allowed full edition of bank account if not used yet +$ /gl/manage/bank_accounts.php +# Fixed point of sale handling and terms selection. +$ /sales/sales_order_entry.php + /sales/includes/cart_class.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/ui/sales_order_ui.inc +! Payment terms in so/si view +$ /sales/view/view_invoice.php + /sales/view/view_sales_order.php +! Updated po template file +$ /lang/new_language_template/LC_MESSAGES/empty.po + +10-Oct-2010 Joe Hunt +# Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc + Wrong tax report and wrong supp trans/gl records with gl item lines. + Fixing tax_included in gl_items. Layout improvements. +$ /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/view/view_supp_credit.php + /gl/includes/db/gl_db_trans.inc + +06-Oct-2010 Janusz Dobrowolski +# Fixed gettext for extension links. +$ /reporting/includes/reports_classes.inc +! Added helper for gettext domain switching +$ /includes/lang/gettext.php + /applications/application.php + /frontaccounting.php + +06-Oct-2010 Joe Hunt +! Option for saving report selections ($save_report_selections > 0 in config.php means days to save) +$ /reporting/includes/reports_classes.inc + /reporting/prn_redirect.php + config.default.php +# Excel reports were missing their headers (due to change in report system). +$ /reporting/includes/excel_report.inc +# [0000259] Item prices not transferring when using kit codes +$ /sales/includes/sales_db.inc + +05-Oct-2010 Jusz Dobrowolski +# [0000258] Broken src_id fields after sales document edition. +$ /sales/includes/cart_class.inc + /sales/includes/sales_db.inc + +05-Oct-2010 Joe Hunt +# [00000257] Bad Layout in sales order inquiry etc. (long item descriptions) +$ /sales/inquiry/sales_orders_view.php + /sales/inquiry/sales_deliveries_view.php + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /inventory/inquiry/stock_movements.php + /gl/inquiry/gl_account_inquiry.php +! Other layour improvements + /admin/fiscalyears.php + /taxes/tax_groups.php + /taxes/tax_types.php + +05-Oct-2010 Janusz Dobrowolski +# Fixed contact type for language selection +$ reporting/rep107.php +# Fixed language file selection +$ reporting/includes/class.pdf.inc + +04-Oct-2010 Janusz Dobrowolski +# [0000252] Error during credit invoice processing for already allocated sales invoice. +$ /sales/includes/db/custalloc_db.inc + +04-Oct-2010 Joe Hunt +# Dimension Report doesn't show up with correct references +$ /reporting/rep501.php + +01-Oct-2010 Janusz Dobrowolski/Scott ++ Added chinese simplified installation wizard translation. +$ /install/isession.inc + /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new) + /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new) +# Added missing GL/sql messages. +$ /lang/new_language_template/LC_MESSAGES/empty.po + +28-Sep-2010 Janusz Dobrowolski +# Reference should be updated after SO edition +$ /sales/includes/db/sales_order_db.inc +# [0000250] Reference update should not change next reference. +$ /includes/references.inc +# Division by zero error in graphics (Joe Hunt) +$ /reporting/includes/class.graphic.inc +# Fixed missing gettext calls +$ /gl/inquiry/gl_account_inquiry.php + /purchasing/manage/suppliers.php + /sales/manage/customer_branches.php + /sales/manage/customers.php +# Fixed warning on multiply extension access file include +$ /includes/access_levels.inc +! Updated po tempate +$ /lang/new_language_template/LC_MESSAGES/empty.po + +27-Sep-2010 Janusz Dobrowolski +! Alowed optional path for $icon parameter in set_icon helper +$ /includes/ui/ui_input.inc +! pageNumber property of TCPDF class made publicly accesible +$ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php + +23-Sep-2010 Janusz Dobrowolski +# Fixed focus behaviour +$ /includes/ajax.inc ++ Additional debug logging helper. +$ /includes/ui/ui_view.inc +# Fixed gettext for extension menu options. +$ /applications/application.php + +22-Sep-2010 Janusz Dobrowolski +# Fixed delivery address printing in pdf documents. +$ /reporting/includes/header2.inc + +20-Sep-2010 Janusz Dobrowolski +# Fixed third party module installation. +$ /admin/inst_module.php + +17-Sep-2010 Janusz Dobrowolski ++ [0000248] External url reading made independent of php configuration. +$ /gl/includes/db/gl_db_rates.inc + /includes/packages.inc + /includes/remote_url.inc (new) +# Fixed custom reports includes issue. +$ /includes/main.inc + /reporting/prn_redirect.php +# Warning fixed +$ /includes/archive.inc + +13-Sep-2010 Joe Hunt/Chaitanya +! Improved information in Bank Transfers. +$ /gl/includes/db/gl_db_banking.inc + +11-Sep-2010 Janusz Dobrowolski +# Uniqueness moved from name to debtor_ref key in debtors_master +$ /sql/en_US-demo.sql + /sql/en_US-new.sql + +10-Sep-2010 Joe Hunt +! Layout improvements +$ /gl/inquiry/gl_account_inquiry.php + /includes/ui/contacts_view.inc + /includes/ui/ui_view.inc + /manufacturing/manage/bom_edit.php + +09-Sep-2010 Janusz Dobrowolski +# Missing focus on sales entry page +$ /sales/includes/ui/sales_order_ui.inc +# Invalid user table name +$ /sql/alter2.3rc.sql + +08-Sep-2010 Joe Hunt +# Material cost updated when buying service items. Resulted in double COGS booking. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /sales/includes/db/sales_delivery_db.inc +! Layout improvements in accruals.php +$ /gl/accruals.php + +------------------------------- Release 2.3 RC1 -------------------------------- +07-Sep-2010 Janusz Dobrowolski +! Release 2.3 RC1 +$ version.php +# Ugly bug in formating numbers +$ /js/utils.js + +07-Sep-2010 Joe Hunt/Chaitanya +! Removed all decimal roundings in cost price calculations +$ /purchasing/includes/db/grn_db.inc + /manufacturing/includes/db/work_orders_db.inc + +06-Sep-2010 Janusz Dobrowolski +# [0000247] Fixed error on new contact add. +$ /includes/ui/contacts_view.inc +# Fixed crud editor mode passing. +$ /includes/ui/simple_crud_class.inc + +------------------------------- Release 2.3 RC -------------------------------- +05-Sep-2010 Joe Hunt +! Release 2.3 RC +$ version.php +# Wrong stock item gl code when processing supplier invoice +$ /purchasing/includes/db/invoice_db.inc +! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice. +$ /purchasing/po_entry_items.php + +04-Sep-2010 Joe Hunt +# Fixed installed_extensions.php creation +$ /install/index.php +# Page blocked during FA upgrade +$ /sales/sales_order_entry.php +# Fixed languages update +$ /sql/alter2.3.php +! Shorter line comments +$ /install/lang/new_language_template/LC_MESSAGES/empty.po + +03-Sep-2010 Joe Hunt ++ Added possibility to put dimensions on Delivery from sales order +$ /sales/customer_delivery.php + /sales/customer_invoice.php +! Changed update.html to be more readable +$ update.html + +02-Sep-2010 Janusz Dobrowolski +# Preprinted forms folder moved to /reporting where it should be +$ /reporting/forms + /reporting/forms/index.php + +29-Aug-2010 Janusz Dobrowolski +# Fixed maxprec option in number_format2 +$ /includes/current_user.inc +# Missing tags parameter in display_type call +$ /reporting/rep706.php + /reporting/rep707.php + +25-Aug-2010 Janusz Dobrowolski ++ Added taxes display for sales order/quotation +$ /sales/includes/cart_class.inc + /sales/view/view_sales_order.php + /reporting/rep109.php + +24-Aug-2010 Joe Hunt +# Removed old headerfunc in rep111.php (Sales Quotation) +$ /reporting/rep111.php + +23-Aug-2010 Janusz Dobrowolski ++ Added german translation for install wizard (thanks to iscongroup) +$ /install/isession.inc + /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new) + /install/lang/de_DE/LC_MESSAGES/de_DE.po (new) +# Small fix in layout +$ /gl/manage/exchange_rates.php +# Fixed maxprec formatting +$ /includes/current_user.inc + /js/utils.js +# Fixed cogs account selection +$ /purchasing/includes/db/invoice_db.inc +# Fixed tax_included option update. +$ /purchasing/manage/suppliers.php + +23-Aug-2010 Joe Hunt +# Period bug caused warning on no fiscal year. Had to be reduces by one. +$ /gl/accruals.php + +22-Aug-2010 Janusz Dobrowolski ++ Extended number formatting to allow maximum precision numbers with 'max' specifier. + /includes/current_user.inc + /js/utils.js ++ Added purchase account special option for using item's account +$ /purchasing/manage/suppliers.php +# Fixed default 'C' locale in listing +$ /admin/inst_lang.php +# Fixed mysql extension test +$ /includes/system_tests.inc +# Fixed exrate reedition +$ /gl/manage/exchange_rates.php +# Maximum precision for factor entry +$ /inventory/purchasing_data.php +# Fixed backward compatibility for cogs GL account setup +$ /purchasing/includes/db/invoice_db.inc +! Fixed GL account selection on first display +$ /purchasing/includes/ui/invoice_ui.inc +# Fixed bug in lang update, changed purchase account for suppliers to default. +$ /sql/alter2.3rc.sql + /sql/en_US-demo.sql + +20-Aug-2010 Joe Hunt/Chaitanya ++ Improvements to bank inquiry credit/debit totals as well. +$ /gl/inquiry/bank_inquiry.php + +18-Aug-2010 Joe Hunt +# View of backup scripts and attachments didn't work +$ /admin/attachments.php + /admin/backups.php + /admin/db/attachments_db.inc +! Added more memo info in advanced manufacture / Chaitanya +$ /manufacturing/includes/db/work_orders_quick_db.inc +! Added total debit/credit in gl_trans_view.inc / Chaitanya +$ /gl/view/gl_trans_view.php + +13-Aug-2010 Joe Hunt/infotechaccountant.com ++ Added arabic translation for install wizard (thanks to Hameed, infotechaccountants) +$ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new) + /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new) + /install/isession.inc + +13-Aug-2010 Janusz Dobrowolski +# Updated pt_BR instaler translation +$ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo + /install/lang/pt_BR/LC_MESSAGES/pt_BR.po +# Fixed mysql extension test +$ /includes/system_tests.inc + +12-Aug-2010 Janusz Dobrowolski +# [0000242] Database error during credit note processing. +$ /sales/includes/db/sales_credit_db.inc + +11-Aug-2010 Janusz Dobrowolski ++ Added dutch translation for install wizard (thanks to MorkVonOrk) +$ /install/isession.inc + /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new) + /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new) ++ Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil) +$ /install/isession.inc + /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new) + /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new) +# Fixed two typos in translated messages. +$ /includes/system_tests.inc + /install/lang/da_DK/LC_MESSAGES/da_DK.mo + /install/lang/da_DK/LC_MESSAGES/da_DK.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/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 + /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo + /install/lang/sv_SE/LC_MESSAGES/sv_SE.po + /lang/new_language_template/LC_MESSAGES/empty.po + +10-Aug-2010 Janusz Dobrowolski +# Fixed tests or fresh new install +$ /includes/system_tests.inc +! Warning cleanups +$ /includes/ajax.inc + /includes/lang/language.php + +09-Aug-2010 Janusz Dobrowolski ++ Added French translation (thanks to Gaston) +$ /install/isession.inc + /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo + /install/lang/fr_FR/LC_MESSAGES/fr_FR.po ++ Added Indonesian translation (thanks to Eko Prasetiyo) +$ /install/isession.inc + /install/lang/id_ID/LC_MESSAGES/id_ID.mo + /install/lang/id_ID/LC_MESSAGES/id_ID.po +# Warning in installer cleanup +$ /includes/ajax.inc +# Subpage display title update on lang switching +$ /install/index.php + +08-Aug-2010 Janusz Dobrowolski ++ Multilangage support in installer +$ /install/lang (new) + /install/lang/new_language_template/LC_MESSAGES (new) + /install/lang/new_language_template/LC_MESSAGES/empty.po (new) + /install/index.php + /install/isession.inc ++ Added Polish installer translation +$ /install/lang/pl_PL (new) + /install/lang/pl_PL/LC_MESSAGES (new) + /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new) + /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new) ++ Added Danish/Svedish installer translation (Joe Hunt) +$ /install/lang/da_DK (new) + /install/lang/da_DK/LC_MESSAGES (new) + /install/lang/da_DK/LC_MESSAGES/da_DK.po (new) + /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new) +$ /install/lang/sv_SE (new) + /install/lang/sv_SE/LC_MESSAGES (new) + /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new) + /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new) + +! Updated language template +$ /lang/new_language_template/LC_MESSAGES/empty.po + +07-Aug-2010 Janusz Dobrowolski ++ Added langauges selection in installer. +$ /install/index.php +! Testing config_db on start +$ /index.php +# Side bug fixed. +$ /applications/setup.php +! Default language code changed form 'en_GB' to 'C' +$ /admin/inst_lang.php + /includes/system_tests.inc + /includes/lang/gettext.php + /includes/lang/language.php + /sql/alter2.3rc.sql + /sql/alter2.3.php + /sql/en_US-demo.sql +! Cleanup. +$ /includes/archive.inc +! Additional error messages +$ /includes/packages.inc +! Added descriptions for all existing hooks +$ /lang/new_language_template/locale.inc +! Changed hook name from TaxFunction to tax_report_done +$ /reporting/rep709.php + +07-Aut-2010 Joe Hunt +# Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'. + The value: 'rtl' = false will make the variable as isset. +$ /includes/lang/languages.php + /includes/session.inc + /admin/inst_lang.php + +06-Aug-2010 Janusz Dobrowolski +# Fixed page title +$ /gl/gl_bank.php +# Fixed memo dupliactaion after bank payment edition. +$ /gl/includes/db/gl_db_bank_trans.inc +! Cleanup. +$ /install/index.php +! Improved chart list selection. +$ /includes/ui/ui_lists.inc ++ Added Chart of accounts installation. +$ /admin/inst_chart.php (new) + /applications/setup.php +# Fixed third-party extension installation +$ /admin/inst_module.php +# Fixed theme description popup. +$ /admin/inst_theme.php +! Added optional type parameter in get_extensions_list() +$ /includes/packages.inc ++ Added encoding display for chart packages list +$ /install/index.php +# Fixed multiline package property values display. +$ /includes/ui/view_package.php + +06-Aug-2010 Joe Hunt +# Bank Payment on customer statements shows in credit column, should be debit. Balance ok. +$ /reporting/rep108.php + +04-Aug-2010 Janusz Dobrowolski ++ Rewritten installation wizard, uploading additional COAs form repository during install + /install/index.php + /install/stylesheet.css + /install/isession.inc (new) + /install/save.php (removed) +! COAs selected from previously uploaded charts. +$ /admin/create_coy.php +! Diagnostic tests moved to separate file, to be reused during FA install. +$ /includes/system_tests.inc (new) + /admin/system_diagnostics.php +! user_theme fixed to be used before login, and warning suppressed in array_search_value +$ /includes/current_user.inc +# Fixed bug in check_write() helper +$ /includes/main.inc +! Changed core_version to db_version for better readibility +$ /admin/db/company_db.inc + /sql/alter2.3.php + /version.php ++ Chart packages support added +$ /includes/packages.inc + /includes/ui/ui_lists.inc +! Update from beta to RC1 +$ /sql/alter2.3rc.sql (new) + /sql/en_US-demo.sql + /sql/en_US-new.sql +# Fixed exit on error in check_db_error() +$ /includes/errors.inc +! Added css parameter in page(); +$ /includes/page/header.inc + /includes/main.inc +! Changed repository parameteres format. +$ /version.php +! Cleanup +$ /admin/inst_lang.php + +04-Aug-2010 Joe Hunt ++ Added an extra parameter to db_export in maintenance_db.inc for new COAs +$ /admin/db/maintenance_db.inc +# Link error in items.php for Pictures +$ /inventory/manage/items.php + +01-Aug-2010 Joe Hunt ++ Added Email link when updating documents. +$ /sales/credit_note_entry.php + /sales/customer_credit_invoice.php + /sales/customer_invoice.php + +30-Jul-2010 Janusz Dobrowolski +! Skipping hidden files in sql folder during upgrade. +$ /admin/inst_upgrade.php +# Warning cleanup +$ /includes/lang/language.php +# Bug in src document lines retrieval during edition +$ /sales/includes/cart_class.inc +! Fixing extensions configuration moved to installed() method. +$ /sql/alter2.3.php + +26-Jul-2010 Janusz Dobrowolski +# Fatal typo in upgrade function fixed. +$ /sql/alter2.3.php + +25-Jul-2010 Janusz Dobrowolski +# Fixed language file switching on package version change + /admin/db/company_db.inc + /includes/session.inc + /includes/lang/language.php + /includes/current_user.inc +! flush_dir() and company_path() moved to current_user.php +$ /includes/main.inc ++ Added preprinted forms folder +$ /reporting/includes/forms (new) + /reporting/includes/forms/index.php +# Fixed multilanguage tests +$ /admin/system_diagnostics.php + /includes/lang/gettext.php +# Fixed config comments +$ /admin/db/maintenance_db.inc +! Cleanup. +$ /includes/packages.inc +# Fixed installed_languages config file upgrade. +$ /sql/alter2.3.php + +24-Jul-2010 Janusz Dobrowolski +# Upgrade routines for extensions configuration + /sql/alter2.3.php +# Cleanup +$ /admin/inst_module.php + /includes/current_user.inc + /includes/packages.inc + +24-Jul-2010 Joe Hunt +! Changed so Purchase Order also print taxes. +$ /reporting/rep209.php + /reporting/doctype.inc +# Fixed Customer Details Report and Pricelist (UOM) +$ /reporting/rep103.php + /reporting/rep104.php + +23-Jul-2010 Janusz Dobrowolski ++ Added tax information display + /purchasing/view/view_grn.php + /purchasing/view/view_po.php ++ Added option for tax included prices. +$ /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php ++ Added support for transactions with tax included prices +$ /purchasing/po_entry_items.php + /purchasing/po_receive_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/db/supp_trans_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/includes/ui/po_ui.inc ++ Added GRNs to supplier transaction inquiry + /purchasing/inquiry/supplier_inquiry.php +! Added upgrade from 2.3beta to 2.3RC + /sql/alter2.3.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql +! Versions information moved to separate file. +$ /version.php (new) + /config.default.php + /includes/session.inc +! Fixed item list buttons position. +$ /sales/includes/ui/sales_order_ui.inc +# Fixed credit links colors +$ /themes/aqua/default.css + /themes/cool/default.css + /themes/default/default.css +# SysPrefs restoration after upgrade. +$ /admin/inst_upgrade.php +# Warning clenaup +$ /includes/packages.inc ++ Supplier transactions list added. +$ /includes/ui/ui_lists.inc +# Fixed tax footer descriptions +$ /includes/ui/ui_view.inc + +21-Jul-2010 Joe Hunt +! Changed Report Statements to accept selector Outstanding Only +$ /reporting/reports_main.php + /reporting/rep108.php + +19-Jul-2010 Joe Hunt ++ Added Revenue / Cost Accruals to be included in core FA +$ /applications/generalledger.php + /gl/accruals.php (new file) + /gl/view/accrual_trans.php (new file) + /includes/access_levels.inc +! Changed Std. Cost to show all decimals, and added UOM +$ /reporting/rep301.php + /reporting/rep303.php +# Wrong link to Inventory Reports +$ /applications/inventory.php + +18-Jul-2010 Janusz Dobrowolski +! Improved key_in_foreign_table to check multiply tables +$ /admin/db/company_db.inc +! New customer/supplier currency can be edited as long as no transaction is entered. +$ /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php + /sales/includes/db/customers_db.inc + /sales/manage/customers.php + +17-Jul-2010 Janusz Dobrowolski ++ New packaged extensions system +$ /modules/_cache/index.php (new) + /FA.pem (new) + /includes/archive.inc (new) + /includes/packages.inc (new) + /includes/ui/view_package.php (new) + /config.default.php + /frontaccounting.php + /admin/inst_lang.php + /admin/inst_module.php + /includes/access_levels.inc + /includes/ui/ui_controls.inc + /includes/ui/ui_view.inc + /admin/db/maintenance_db.inc +! Changed language file convention to prevent need for apache restart after *.po file change. +$ /includes/lang/gettext.php + /includes/lang/language.php +! Small cleanup +$ /includes/page/header.inc +! Fixed memo string in adjust_deliveries. +$ /includes/db/inventory_db.inc +! Fixed call params check message display +$ /gl/view/gl_trans_view.php +! Updated MySQL, php, debugging and extension system checks +$ /admin/system_diagnostics.php +# Fixed gettext msg typo +$ /purchasing/supplier_invoice.php +# Fixed curr_default check +$ /gl/manage/currencies.php +# Message typos +$ /admin/create_coy.php + /admin/inst_upgrade.php +! Updated translation template +$ /lang/new_language_template/LC_MESSAGES/empty.po + +15-Jul-2010 Chaitanya/Joe Hunt +! Changed calculating of cost update (average material price) for better sync. +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /manufacturing/includes/db/work_orders_db.inc + /includes/db/inventory_db.inc + +------------------------------- Release 2.3 Beta -------------------------------- +28-Jun-2010 Joe Hunt +! Release 2.3 Beta +$ config.default.php + +28-Jun-2010 Merged changes from main trunk (2.2.11) as follows +------------------------------- Release 2.2.11 ---------------------------------- +! Release 2.2.11 +$ config.default.php + update.html + +22-Jun-2010 Joe Hunt +# Minor select bug in create recurrent invoices +$ /sales/create_recurrent_invoices.php + +18-Jun-2010 Joe Hunt +- Removed constraint on day values in Payment Terms +$ /admin/payment_terms.php + +18-Jun-2010 Janusz Dobrowolski +# Small bug on final credit note screen redirection +$ /sales/customer_credit_invoice.php + +17-Jun-2010 Janusz Dobrowolski +# [0000235],[0000236] db error in sales order view window. +$ /sales/view/view_sales_order.php + +14-Jun-2010 Tom Moulton/Joe Hunt +# Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production. +$ /includes/db/manufacturing_db.inc +! Allow optional non zero values in reports 101,102,201,202,203 and 303. +$ /reporting/rep101.php + /reporting/rep102.php + /reporting/rep201.php + /reporting/rep202.php + /reporting/rep203.php + /reporting/rep303.php + /reporting/reports_main.php + +---------- End of changes from main trunk 2.2.11 + +27-Jun-2010 Janusz Dobrowolski ++ Added debtor_trans.src_id update +$ /sql/alter2.3.php + /sql/alter2.3.sql ++ Added key for debtor_trans_detail.src_id +$ /sql/en_US-demo.sql + /sql/en_US-new.sql ++ Added company upgrade boundary markers in error log. +$ /admin/inst_upgrade.php +! Changed price column name to reflect current pricelist type. + /sales/includes/ui/sales_order_ui.inc +# Fixed sql (removed obsolete email field) + /reporting/rep112.php +# Fixed sql for child/parent lines retrieval + /sales/includes/sales_db.inc +# Removed bank payment print links (not implemented yet) + /sales/inquiry/customer_inquiry.php +# Cleanup +$ /purchasing/includes/db/po_db.inc + +26-Jun-2010 Joe Hunt +! Option to suppress tax rates on documents. To be used for tax on tax + The tax % should be included in the tax name and the calculated + rate be set as the rate. $suppress_tax_rates in config.php set to 1. +$ config.default.php + /includes/ui/ui_view.inc + /reporting/rep107.php + /reporting/rep110.php +! Improvements to Sales Groups. Presenting the Id too. +$ /sales/manage/sales_groups.php ++ Preparing for 2.3 Beta +$ update.html + +26-Jun-2010 Janusz Dobrowolski +# Fixed sql for child transaction retrieval +$ /sales/includes/sales_db.inc +! Added debtor_trans_details.src_id +$ /sql/en_US-demo.sql + /sql/en_US-new.sql + +25-Jun-2010 Janusz Dobrowolski +! Allow reuse of references previously used on voided transactions +$ /includes/references.inc +! Fixed sales database design to ensure document relations consistency on line level. +$ /admin/db/fiscalyears_db.inc + /admin/db/voiding_db.inc + /reporting/includes/header2.inc + /sales/customer_invoice.php + /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/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/view/view_invoice.php + /sales/view/view_sales_order.php + +24-Jun-2010 Joe Hunt +# Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc +$ /gl/includes/db/gl_db_accounts.inc +# More test on tags due to db error in reports with tags. +$ /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php + +23-Jun-2010 Chaitanya/Joe Hunt +! Changed memo message in supp invoice price variance +$ /purchasing/includes/db/invoice_db.inc +! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost. +$ /reporting/rep204.php + +23-Jun-2010 Janusz Dobrowolski +# Restored customer payments display +$ /sales/includes/db/cust_trans_db.inc + +22-Jun-2010 Janusz Dobrowolski +# Fixed pos parameters retrieval in direct invoice +$ /sales/includes/cart_class.inc + +21-Jun-2010 Janusz Dobrowolski ++ Support for current credit display +$ /includes/ui/ui_input.inc + /purchasing/po_entry_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/db/suppliers_db.inc + /purchasing/includes/ui/po_ui.inc + /sales/customer_delivery.php + /sales/includes/cart_class.inc + /sales/includes/db/customers_db.inc + /sales/includes/db/sales_order_db.inc + /sales/includes/ui/sales_order_ui.inc ++ Optional displaying all sql queries in footer for debugging purposes + /includes/db/connect_db.inc + /includes/page/footer.inc + /config.default.php + /admin/system_diagnostics.php + /includes/errors.inc ++ Not fully credited invoice can still be credited (automatic payments reallocation) +$ /sales/includes/db/cust_trans_db.inc + /sales/includes/db/custalloc_db.inc + /sales/includes/db/sales_credit_db.inc ++ Added payment term types +$ /includes/sysnames.inc + /includes/types.inc ++ Added popup mode +$ /sales/inquiry/customer_inquiry.php + /purchasing/inquiry/supplier_inquiry.php +! Reorganized payment terms editor +$ /admin/payment_terms.php + /includes/ui/ui_lists.inc +! Comments +$ /includes/ui/allocation_cart.inc +! Cleanup +$ /reporting/rep101.php +# Fixed fatal typo +$ /sales/customer_credit_invoice.php +! Fixed final page message text +$ /sales/customer_invoice.php +! Removed sparse order allocation code, invoice reallocation routine added +$ /sales/includes/db/custalloc_db.inc +# Fixed branch creation for new company +$ /sales/manage/customer_branches.php +! Changed line_details class name to po_line_details to avoid conflicts. +$ /purchasing/includes/po_class.inc +! Added sales and purchase order totals +$ /sql/alter2.3.sql + /sql/alter2.3.php + /sql/en_US-demo.sql + /sql/en_US-new.sql + +14-Jun-2010 Janusz Dobrowolski +# Additional corrections to yesterday commit +$ /sales/includes/cart_class.inc + /sales/includes/db/cust_trans_db.inc + /sales/view/view_sales_order.php + +13-Jun-2010 Janusz Dobrowolski +# Small layout bug in tabs widget +$ /includes/ui/ui_controls.inc +! Allowed space and '[' in button names +$ /includes/ui/ui_input.inc +! Formatted posts and a couple of improvements +$ /includes/ui/simple_crud_class.inc +! Changed method naming convention +$ /includes/ui/contacts_view.inc +! is_invoice property superseded by trans_type, removed obsolete Complete property +$ /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/ui/invoice_ui.inc + /purchasing/view/view_supp_credit.php + /purchasing/view/view_supp_invoice.php +! Cleanups and comments +$ /purchasing/includes/po_class.inc + /sales/includes/cart_class.inc +! Added document inheritance definitions +$ /includes/types.inc +# Smaller technical fixes +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/po_db.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_credit_db.inc + /purchasing/po_entry_items.php + /purchasing/po_receive_items.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + +13-Jun-2010 Merged changes from main trunk (2.2.10) as follows + +------------------------------- Release 2.2.10 ---------------------------------- +11-Jun-2010 Joe Hunt +! Release 2.2.10 +$ config.default.php + update.html + +10-Jun-2010 Joe Hunt +! Changed Wiki help url and site url in config.default.php +$ config.default.php + +07-Jun-2010 Joe Hunt +# HTML decode text when printing to Excel. +$ /reporting/includes/excel_report.inc + +06-Jun-2010 Janusz Dobrowolski +# False overallocation fixed. +$ /includes/ui/allocation_cart.inc ++ Allowed optional long timeout on default/cancel/selector buttons +$ /includes/ui/ui_input.inc + /js/behaviour.js + /js/inserts.js +# Long ajax timeout on all reports +$ /reporting/includes/reports_classes.inc +# [0000232] Fixed list of related invoices/credits in SO view. +$ /sales/view/view_sales_order.php +# Small bug on final screen redirection +$ /sales/customer_credit_invoice.php + +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 + +---------- End of changes from main trunk 2.2.10 + +05-Jun-2010 Joe Hunt +! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years +$ /admin/db/fiscalyears_db.inc + /includes/date_functions.inc + /includes/acces_levels.inc + +31-May-2010 Joe Hunt +! Allowing modifying of Bank Payments/Deposits +$ /gl/gl_bank.php + /gl/includes/db/gl_db_banking.inc + /gl/includes/db/gl_db_bank_trans.inc + /gl/includes/db/gl_db_trans.inc + /gl/inquiry/journal_inquiry.php + /purchasing/includes/db/supp_trans_db.inc + /sales/includes/db/cust_trans_db.inc + +27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows + +------------------------------- 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 + +---------- End of changes from main trunk 2.2.7-2.2.9 + +15-May-2010 Joe Hunt +! Layout - added class label for branch link +$ /sales7manage/customers.php + +11-May-2010 Janusz Dobrowolski ++ Added multiply categorized customer/branch/supplier contacts in separate table, + per contact report language selection +$ /admin/crm_categories.php (new) + /applications/setup.php + /includes/access_levels.inc + /includes/sysnames.inc + /includes/db/crm_contacts_db.inc (new) + /includes/ui/contacts_view.inc (new) + /includes/ui/simple_crud_class.inc (new) + /manufacturing/includes/db/work_orders_db.inc + /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php + /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/rep409.php + /sales/includes/db/branches_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/customers_db.inc + /sales/includes/db/sales_order_db.inc + /sales/includes/ui/sales_order_ui.inc + /sales/manage/customer_branches.php + /sales/manage/customers.php + /sql/alter2.3.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql ++ Added tabbed content widget +$ /includes/ui/ui_controls.inc + /themes/aqua/default.css + /themes/cool/default.css + /themes/default/default.css ++ Changes in hotkeys system for tabs support +$ /js/inserts.js ++ Emailed reports can be send to multiply contacts, fixed email charset selection +$ /reporting/includes/pdf_report.inc ++ Added charset selection for email content +$ /reporting/includes/class.mail.inc +# Small field name bug +$ /reporting/reports_main.php +# Fixed typo and small bug +$ /reporting/includes/doctext.inc +# Fixed problem with multiselection in array_combo, added crm related list helpers +$ /includes/ui/ui_lists.inc +# Fixed function name +$ /sales/includes/db/sales_credit_db.inc +# Fixed email sending links to use ajax. +$ /sales/credit_note_entry.php + /sales/customer_delivery.php + /sales/customer_invoice.php +# Fix in array_search_keys +$ /includes/current_user.inc +# Fixed bug in company deletion +$ /admin/create_coy.php + /admin/db/company_db.inc + +07-May-2010 Joe Hunt ++ Added Account tags selection in Annual Expense Breakdown, Balanse Sheet + and Profit and Loss Sheet +$ /admin/db/tags_db.inc + /reporting/rep705.php + /reporting/rep706.php + /reporting/rep707.php + /reporting/reports_main.php + /reporting/includes/reports_classes.inc + +07-May-2010 Janusz Dobrowolski +# Fixed bug in array_selector for multiply lists +$ /includes/ui/ui_lists.inc + +30-Apr-2010 Janusz Dobrowolski ++ Recovering next reference after voiding of last reference + /admin/db/voiding_db.inc + /includes/references.inc + /includes/db/references_db.inc +# Reference column displayed also for journal entries + /admin/void_transaction.php +# Voided transactions excluded form list of transactions + /admin/db/transactions_db.inc + +26-Apr-2010 Joe Hunt +! Changed voiding of Direct Invoice to automatically void 'auto' delivery + and set SO quantity and qty_sent to 0. + And a few small bug fixes. +$ /admin/db/voiding_db.inc + /sales/includes/sales_db.inc + /sales/includes/db/sales_credit_db.inc + /sales/includes/db/sales_invoice_db.inc + /sales/includes/db/sales_delivery_db.inc + +21-Apr-2010 Joe Hunt +# Bug in systypes selector (no type update) +$ /admin/attachments.php +! Better layout +$ /admin/company_preferences.php +# Didn't show 'View Attachments' for Journal Entries +$ /includes/ui/ui_controls.inc + +20-Apr-2010 Joe Hunt ++ Added option for Manual Revaluation of Currency Accounts +$ /admin/company_preferences.php + /applications/generalledger.php + /gl/includes/db/gl_db_banking.inc + /gl/manage/revaluate_currencies.php (new file) + /includes/prefs/sysprefs.inc + /sql/en_US-demo.sql + /sql/en_US-new.sql + /sql/alter2.3.sql + +16-Apr-2010 Joe Hunt +# Minor fixes in voiding transactions +$ /admin/void_transaction.php +! Layout improvement in hyperlink_back function +$ /includes/ui/ui_controls.inc + +15-Apr-2010 Joe Hunt +! Added an alternative way of presenting tax included on invoices. + This is done by setting a global variabel $alternative_tax_include_on_docs = 1. +$ config.default.php + /includes/ui/ui_view.inc + /reporting/rep107.php + /reporting/rep110.php + +! Added a date column and combined the # and View column in 'View / Print Transactions. +! Changed Voiding Transaction to also include a pager. +$ /admin/view_print_transaction.php + /admin/void_transaction.php + /admin/db/transaction_db.inc + /includes/systypes.inc + /manufacturing/view/wo_production_view.php + /reporting/includes/reporting.inc + +14-Apr-2010 Joe Hunt +! Replaced the global variables for table styles to defined CSS classes. +$ all files that includes the call to start_table and start_outer_table + +14-Apr-2010 Joe Hunt/ AVB3 ++ Added 'View Attachments' if any in all popup view windows +$ /admin/db/attachments_db.inc + /includes/main.inc + /includes/ui/ui_controls.inc + /dimensions/view/view_dimension.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 + /inventory/view/view_adjustment.php + /inventory/view/view_transfer.php + /manufacturing/view/work_order_view.php + /manufacturing/view/wo_issue_view.php + /manufacturing/view/wo_production_view.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 + /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 + +04-Apr-2010 Janusz Dobrowolski ++ Added supplier/customer document language selection +$ /purchasing/includes/db/suppliers_db.inc + /purchasing/manage/suppliers.php + /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/includes/class.pdf.inc + /reporting/includes/pdf_report.inc + /sales/includes/db/branches_db.inc + /sales/includes/db/customers_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/sales_order_db.inc + /sales/manage/customer_branches.php + /sales/manage/customers.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + /reporting/includes/doctext2.inc (removed) + ++ Added company_path() helper +$ /admin/attachments.php + /admin/company_preferences.php + /admin/create_coy.php + /admin/display_prefs.php + /admin/print_profiles.php + /admin/system_diagnostics.php + /admin/db/fiscalyears_db.inc + /includes/main.inc + /includes/lang/language.php + /includes/page/header.inc + /includes/ui/ui_view.inc + /inventory/manage/items.php + /reporting/rep102.php + /reporting/rep104.php + /reporting/rep202.php + /reporting/rep303.php + /reporting/rep706.php + /reporting/rep707.php + /reporting/includes/excel_report.inc + /reporting/includes/header2.inc + +! Added all_option parameter to language selectors +$ /includes/ui/ui_lists.inc + +! System names extracted to new separated file to enable re-read after langauge change +$ /includes/types.inc + /includes/sysnames.inc (new) + +! Fixed for better extension modules support +$ /reporting/prn_redirect.php + /reporting/includes/tcpdf.php + +! Changed addReport method (better support for extension modules) +$ /reporting/reports_main.php + /reporting/includes/reports_classes.inc + +! Code cleanup +$ /gl/inquiry/balance_sheet.php + /gl/inquiry/profit_loss.php + +26-Mar-2010 Joe Hunt +# Fixed a sorting problem in gl_account_types_list +$ /includes/ui/ui_lists.inc + /gl/includes/db/gl_db_account_types.inc + +24-Mar-2010 Janusz Dobrowolski/Joe Hunt +# Fixed problem with multiply zeros a value of option in list selectors +# Parse error in ui_list.inc. Fix in other files. +$ /includes/ui/ui_lists.inc + /gl/includes/db/gl_db_account_types.inc + /gl/manage/gl_account_types.php + +22-Mar-2010 Joe Hunt +# Error editing (updating) Account Groups and problem + with "00" == "0" in php. +$ /gl/includes/db/gl_db_account_types.inc + /gl/manage/gl_account_classes.php + /gl/manage/gl_account_types.php + /includes/ui/ui_lists.inc + /sql/alter2.3.sql + +12-Mar-2010 Janusz Dobrowolski +# Small cleanups. +$ /reporting rep301.php + /reporting rep304.php + /reporting rep601.php + +05-Mar-2010 Merged changes from main trunk up to 2.2. as follows +------------------------------- 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 + +---------- End of changes from main trunk 2.2.6-2.2.7 + +01-Mar-2010 Janusz Dobrowolski ++ Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form. +$ /reporting/includes/class.pdf.inc + /reporting/includes/excel_report.inc + /reporting/includes/header2.inc + /reporting/includes/pdf_report.inc ++ Integration of fpdi class +$ /reporting/includes/fpdi/* (new) + /reporting/forms (new) +! find_report_file() helper moved to main.inc and renamed to ind_custom_file +$ /reporting/prn_redirect.php + /includes/main.inc +! Reports fixed according to changes in header API in FrontReport class. +$ /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 + +25-Feb-2010 Janusz Dobrowolski +# Files manipulation helpers added +$ /includes/main.inc +# Cleanup +$ /includes/db/sql_functions.inc ++ Added radio buttons helper +$ /includes/ui/ui_input.inc +# Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup +$ /includes/ui/ui_lists.inc +! Changed _vd debug function to notification type +$ /includes/ui/ui_view.inc +# Layout fix on final screen +$ /purchasing/po_entry_items.php +# Error message when no report file is found +$ /reporting/prn_redirect.php +# Code cleanup (missing $row declaration) +$ /reporting/includes/pdf_report.inc + +20-Feb-2010 Joe Hunt +# Wrong class parameter in Generqal Ledger Reports +$ /applications/generalledger.php + +16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows +------------------------------- 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 + +---------- End of changes from main trunk 2.2.5-2.2.6 + +09-Feb-2010 Janusz Dobrowolski ++ Improved multilevel database transaction support +$ /includes/errors.inc + /includes/db/connect_db.inc + /includes/db/sql_functions.inc + /sales/includes/cart_class.inc ++ Added Direct GRN and Direct Invoice in purchases module +$ /applications/suppliers.php + /includes/current_user.inc + /includes/ui/ui_lists.inc + /purchasing/po_entry_items.php + /purchasing/po_receive_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/ui/grn_ui.inc + /purchasing/includes/ui/po_ui.inc ++ Added invoice preselection option. +$ /purchasing/supplier_payment.php +! Optimized extensions related code. +$ /applications/application.php + /applications/customers.php + /applications/dimensions.php + /applications/generalledger.php + /applications/inventory.php + /applications/manufacturing.php + /applications/setup.php +! Cleanup +$ /purchasing/supplier_invoice.php + /sales/includes/ui/sales_order_ui.inc +# Typo +$ /sales/sales_order_entry.php + +05-Feb-2010 Janusz Dobrowolski ++ Multiply order items with the same stock_id (with warning), code cleanups +$ /purchasing/po_entry_items.php + /purchasing/includes/po_class.inc + /purchasing/includes/supp_trans_class.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/ui/po_ui.inc +# Fixed typo bugs +$ /purchasing/includes/db/grn_db.inc + /purchasing/includes/db/invoice_db.inc + +04-Feb-2010 Joe Hunt +! Extended account id's to 15 chars. Changed account type to varchar(10) + and class id varchar(3). Ability to change account groups online. +$ /gl/manage/gl_account_classes.php + /gl/manage/gl_account_types.php + /gl/manage/gl_accounts.php + /gl/includes/db/gl_db_account_types.inc + /includes/ui/ui_lists.inc + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +03-Feb-2010 Janusz Dobrowolski +# Payment terms were not retrieved at invoice edit start. +$ /sales/customer_invoice.php +# Fixed item selector. +$ /inventory/prices.php + +02-Feb-2010 Janusz Dobrowolski +# Missing closing bracket +$ /sql/alter2.3.php +# Small fixes in sys_prefs update/retrieve +$ /admin/db/company_db.inc + +02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows +------------------------------- 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 + +---------- End of changes from main trunk 2.2.4-2.2.5 + +26-Jan-2010 Janusz Dobrowolski ++ Editable sales terms in sales orders and invoices, default terms from customer record. +$ /admin/db/company_db.inc + /includes/ui/ui_lists.inc + /reporting/rep102.php + /reporting/rep108.php + /sales/create_recurrent_invoices.php + /sales/customer_delivery.php + /sales/customer_invoice.php + /sales/sales_order_entry.php + /sales/includes/cart_class.inc + /sales/includes/sales_db.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/ui/sales_order_ui.inc + /sales/manage/sales_points.php + /sql/alter2.3.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +26-Jan-2010 Janusz Dobrowolski ++ Full support for items with editable descriptions in sales documents +$ /includes/ui/ui_lists.inc + /inventory/prices.php + /inventory/includes/db/items_db.inc + /inventory/manage/items.php + /js/inserts.js + /sales/customer_delivery.php + /sales/sales_order_entry.php + /sales/includes/cart_class.inc + /sales/includes/ui/sales_order_ui.inc + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql +# Fixed warning in debug mode +$ /sales/inquiry/sales_deliveries_view.php + /sales/includes/db/cust_trans_db.inc + +23-Jan-2010 Janusz Dobrowolski ++ Improved locales checking +$ /includes/lang/gettext.php + /includes/lang/language.php ++ Defaults for get_post also for array submits, added confirm dialog helper +$ /includes/ui/ui_controls.inc ++ Added info label in error_log for warnings during upgrade process +$ /includes/errors.inc +! System preferences moved from company to new sys_prefs table +$ /admin/company_preferences.php + /admin/display_prefs.php + /admin/gl_setup.php + /admin/users.php + /admin/db/company_db.inc + /admin/db/users_db.inc + /includes/current_user.inc + /includes/session.inc + /includes/prefs/sysprefs.inc + /includes/prefs/userprefs.inc + /sql/alter2.1.php + /sql/alter2.3.php + /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + /install/save.php +! Updated locales and database/src compatibility checks +$ /admin/system_diagnostics.php +! Added core version for checks against database version_id +$ /config.default.php +! System setup re-read after upgrade +$ /admin/inst_upgrade.php +! Cached company currency retrieval +$ /includes/banking.inc +! Removed sysprefs.inc include +$ /includes/main.inc +# Removed archaic error handling +$ /includes/date_functions.inc +# Missing path_to_root declaration in handle_submit(). +$ /admin/create_coy.php +# Message box cleanup before ajax call +$ /js/utils.js + +20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows + +------------------------------- 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 + +---------- End of changes from main trunk 2.2.3-2.2.4 + +12-Jan-2010 Janusz Dobrowolski +! Added sorting by branch_ref +$ /sales/includes/db/branches_db.inc +# Fixed misnamed function parameter. + /sales/includes/db/cust_trans_db.inc + /sales/inquiry/sales_deliveries_view.php + +12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows +------------------------------- 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 + +---------- End of changes from main trunk 2.2.2-2.2.3 + +11-Jan-2010 Janusz Dobrowolski +! Optimized database indexes. +$ /sql/alter2.3.sql + /sql/en_US-demo.sql + /sql/en_US-new.sql + +27-Dec-2009 Janusz Dobrowolski ++ Remote packages repository support for extensions and languages +$ /config.default.php + /frontaccounting.php + /admin/inst_lang.php + /admin/inst_module.php + /includes/access_levels.inc + /includes/ui/ui_lists.inc + /sql/alter2.3.php +# Small fix in handle_submit +$ /admin/create_coy.php +! Using var_dump function for storing variables in config files. +$ /admin/db/maintenance_db.inc ++ Added copy_file(), check_write() helper functions. +$ /includes/main.inc ++ Aded array_search_key() helper. +$ /includes/lang/gettext.php ++ Added helper for checking langauge support. +$ /includes/current_user.inc ++ Added helper for radio buttons. +$ /includes/ui/ui_input.inc +! Extension links support moved to application class. +$ /applications/application.php + /applications/customers.php + /applications/dimensions.php + /applications/generalledger.php + /applications/inventory.php + /applications/manufacturing.php + /applications/setup.php + /applications/suppliers.php + /includes/archive.inc (new) + /includes/packages.inc (new) ++ Support for popup buttons +$ /js/inserts.js + +24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows +------------------------------- Release 2.2.2 ---------------------------------- +23-Dec-2009 Joe Hunt +! Release 2.2.2 +$ /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 + +---------- End of changes from main trunk 2.2.1-2.2.2 + +10-Dec-2009 Joe Hunt ++ Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all) + Only works with type Journal Entry. +$ /gl/manage/gl_quick_entries.php + /gl/includes/ui/gl_journal_ui.inc + /includes/ui/ui_view.inc + /sql/alter2.3.sql + /sql/en_US-new.sql + /sql/en_US-demo.sql + . +05-Dec-2009 Joe Hunt +! Moved all SQL statements from PHP files into relevant *_db.inc files. + All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc + Awaiting change in report mechanism +$ /includes/ui/allocation_cart.inc + /reporting/includes/header2.inc + /reporting/includes/reports_classes.inc (partly) + /sales/create_recurrent_invoices.php + /sales/customer_payments.php + /sales/allocations/customer_allocate.php + /sales/includes/sales_db.inc + /sales/includes/db/branches_db.inc + /sales/includes/db/custalloc_db.inc + /sales/includes/db/customers_db.inc + /sales/includes/db/cust_trans_db.inc + /sales/includes/db/recurrent_invoices_db.inc (new file) + /sales/includes/db/sales_groups_db.inc (new file) + /sales/includes/db/sales_order_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/customers.php + /sales/manage/customer_branches.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/view/view_sales_order.php + /taxes/item_tax_types.php + /taxes/tax_groups.php + /taxes/tax_types.php + /taxes/db/tax_types_db.inc + +04-Dec-2009 Janusz Dobrowolski ++ Next release upgrade skeleton files. +$ /sql/alter2.3.php (new) + /sql/alter2.3.sql (new) + +04-Dec-2009 Tom Hallman +# Added key on type, id in comments to improve performance +$ /sql/en_US-demo.sql + /sql/en_US-new.sql + +04-Dec-2009 Joe Hunt +! Moved all SQL statements from PHP files into relevant *_db.inc files. + Included purchasing folder +$ /includes/db/manufacturing_db.inc + /manufacturing/search_work_orders.php + /manufacturing/work_order_costs.php + /manufacturing/includes/db/work_orders_db.inc + /manufacturing/inquiry/where_used_inquiry.php + /manufacturing/manage/bom_edit.php + /manufacturing/manage/work_centres.php + /purchasing/po_entry_items.php + /purchasing/supplier_credit.php + /purchasing/supplier_invoice.php + /purchasing/includes/db/invoice_db.inc + /purchasing/includes/db/po_db.inc + /purchasing/includes/db/suppalloc_db.inc + /purchasing/includes/db/supp_trans_db.inc + /purchasing/inquiry/po_search.php + /purchasing/inquiry/po_search_completed.php + /purchasing/inquiry/supplier_allocations_inquiry.php + /purchasing/inquiry/supplier_inquiry.php + /purchasing/manage/suppliers.php + +03-Dec-2009 Joe Hunt +! Moved all SQL statements from PHP files into relevant *_db.inc files. + Included inventory folder +$ /admin/payment_terms.php + /admin/printers.php + /admin/print_profiles.php + /admin/shipping_companies.php + /admin/db/company_db.inc + /admin/db/printers_db.inc + /admin/db/shipping_db.inc + /dimensions/includes/dimens_db.inc + /gl/gl_bank.php + /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_curriencies.inc + /gl/manage/bank_accounts.php + /gl/manage/currencies.php + /gl/manage/gl_accounts.php + /gl/manage/gl_account_classes.php + /gl/manage/gl_account_types.php + /inventory/purchasing_data.php + /inventory/includes/inventory_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 (New file) + /inventory/includes/db/movement_types_db.inc + /inventory/inquiry/stock_movements.php + /inventory/manage/items_php + /inventory/manage/item_categories.php + /inventory/manage/locations.php + /inventory/manage/movement_types.php + +02-Dec-2009 Janusz Dobrowolski +! Merged changed from trunk up to 2.2.1 --------------------------------------- + +$ /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 + +$ 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 + +-------------- + +01-Dec-2009 Joe Hunt +! Moved all SQL statements from PHP files into relevant *_db.inc files. + included gl folder +$ /dimensions/includes/dimensions_db.inc + /dimensions/includes/dimensions_ui.inc + /dimensions/inquiry/search_dimensions.php + /gl/bank_account_reconcile.pph + /gl/gl_budget.php + /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_currencies.inc + /gl/includes/db/gl_db_rates.inc + /gl/includes/db/gl_db_trans.inc + /gl/inquiry/bank_inquiry.php + /gl/inquiry/journal_inquiry.php + /gl/manage/bank_accounts.php + /gl/manage/currencies.php + /gl/manage/exchange_rates.php + /gl/manage/gl_accounts.php + /gl/manage/gl_account_classes.php + /gl/manage/gl_account_types.php + /gl/view/gl_trans_view.php + +30-Nov-2009 Joe Hunt +! Moved all SQL statements from PHP files into relevant *_db.inc files. + admin folder +$ /admin/attachments.php + /admin/create_coy.php + /admin/fiscalyears.php + /admin/gl_setup.php + /admin/payment_terms.php + /admin/printers.php + /admin/shipping_companies.php + /admin/view_print_transaction.php + /admin/db/attachments_db.inc (New file) + /admin/db/company_db.inc + /admin/db/fiscalyears_db.inc (New file) + /admin/db/maintenance_db.inc + /admin/db/printers_db.inc + /admin/db/shipping_db.inc (New file) + /admin/db/transactions_db.inc (New file) + /includes/date_functions.inc + /reporting/includes/excel_report.inc + /reporting/includes/pdf_report.inc + +------------------------------- Release 2.2 ---------------------------------- +18-Nov-2009 Joe Hunt +! 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. This is for safety reasons. - 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. +$ /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. 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. - 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. +$ /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. $ /manufacturing/includes/db/work_orders_quick_db.inc - 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 - CHANGELOG.txt - includes/banking.inc - -2009-03-13 22:37 +0000 Joe Hunt -(1004) Removed non used file - CHANGELOG.txt - admin/db/v_banktrans.inc - -2009-03-13 18:28 +0000 Janusz Dobrowolski -(1003) Page update after selection change, fixed messages. - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 15:56 +0000 Joe Hunt -(1002) new sub menu item :) - CHANGELOG.txt - applications/manufacturing.php - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 14:54 +0000 Janusz Dobrowolski -(1001) Random syntax error fixed. - CHANGELOG.txt - manufacturing/inquiry/bom_cost_inquiry.php - -2009-03-13 11:22 +0000 Janusz Dobrowolski -(1000) Fixed line deleting in bank deposit/payment and journal entry. - CHANGELOG.txt - gl/includes/ui/gl_bank_ui.inc - gl/includes/ui/gl_journal_ui.inc - includes/ui/items_cart.inc - -2009-03-11 12:20 +0000 Joe Hunt -(999) Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2009-03-10 22:18 +0000 Janusz Dobrowolski -(998) Small table layout fixes in allocations. - CHANGELOG.txt - purchasing/allocations/supplier_allocate.php - sales/allocations/customer_allocate.php - -2009-03-10 21:52 +0000 Janusz Dobrowolski -(997) Fixed email_row/link_row display for empty input value. - CHANGELOG.txt - includes/ui/ui_input.inc - -2009-03-10 13:27 +0000 Janusz Dobrowolski -(996) Fixed search by description in sales item selector. - CHANGELOG.txt - includes/ui/ui_lists.inc - -2009-03-09 19:45 +0000 Janusz Dobrowolski -(995) New files after 2.1RC merge - .htaccess - admin/attachments.php - admin/db/printers_db.inc - admin/inst_upgrade.php - admin/print_profiles.php - admin/printers.php - doc/2.1_Beta.txt - doc/attachments.txt - doc/bank_reconciliation.txt - doc/dim_on_invoice.txt - doc/extensions.txt - doc/license.txt - doc/quick_entries.txt - doc/recurrent_invoice.txt - gl/bank_account_reconcile.php - gl/inquiry/tax_inquiry.php - gl/manage/gl_quick_entries.php - includes/db_pager.inc - includes/ui/db_pager_view.inc - installed_extensions.php - inventory/includes/db/items_codes_db.inc - inventory/manage/item_codes.php - inventory/manage/sales_kits.php - js/reconcile.js - lang/new_language_template/locale.inc - reporting/includes/Workbook.php - reporting/includes/excel_report.inc - reporting/includes/printer_class.inc - reporting/prn_redirect.php - sales/create_recurrent_invoices.php - sales/includes/db/sales_points_db.inc - sales/manage/recurrent_invoices.php - sales/manage/sales_groups.php - sales/manage/sales_points.php - sql/alter2.1.php - sql/alter2.1.sql - themes/aqua/images/add.png - themes/aqua/images/ajax-loader.gif - themes/aqua/images/cancel.png - themes/aqua/images/credit.gif - themes/aqua/images/delete.gif - themes/aqua/images/download.gif - themes/aqua/images/edit.gif - themes/aqua/images/gl.png - themes/aqua/images/help.gif - themes/aqua/images/invoice.gif - themes/aqua/images/login.gif - themes/aqua/images/money.png - themes/aqua/images/ok.gif - themes/aqua/images/pdf.gif - themes/aqua/images/print.png - themes/aqua/images/receive.gif - themes/aqua/images/remove.png - themes/aqua/images/report.png - themes/aqua/images/right.gif - themes/aqua/images/sort_asc.gif - themes/aqua/images/sort_desc.gif - themes/aqua/images/sort_none.gif - themes/aqua/images/view.gif - themes/cool/images/add.png - themes/cool/images/ajax-loader.gif - themes/cool/images/cancel.png - themes/cool/images/credit.gif - themes/cool/images/delete.gif - themes/cool/images/download.gif - themes/cool/images/edit.gif - themes/cool/images/gl.png - themes/cool/images/help.gif - themes/cool/images/invoice.gif - themes/cool/images/login.gif - themes/cool/images/money.png - themes/cool/images/ok.gif - themes/cool/images/pdf.gif - themes/cool/images/print.png - themes/cool/images/receive.gif - themes/cool/images/remove.png - themes/cool/images/report.png - themes/cool/images/right.gif - themes/cool/images/sort_asc.gif - themes/cool/images/sort_desc.gif - themes/cool/images/sort_none.gif - themes/cool/images/view.gif - themes/default/images/add.png - themes/default/images/ajax-loader.gif - themes/default/images/cancel.png - themes/default/images/credit.gif - themes/default/images/delete.gif - themes/default/images/download.gif - themes/default/images/edit.gif - themes/default/images/escape.png - themes/default/images/gl.png - themes/default/images/help.gif - themes/default/images/invoice.gif - themes/default/images/login.gif - themes/default/images/money.png - themes/default/images/ok.gif - themes/default/images/pdf.gif - themes/default/images/print.png - themes/default/images/receive.gif - themes/default/images/remove.png - themes/default/images/report.png - themes/default/images/right.gif - themes/default/images/sort_asc.gif - themes/default/images/sort_desc.gif - themes/default/images/sort_none.gif - themes/default/images/view.gif - -2009-03-09 18:13 +0000 Janusz Dobrowolski -(994) Merging version 2.1 RC to main trunk. - CHANGELOG.txt - access/login.php - access/logout.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/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_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/application.php - applications/customers.php - applications/dimensions.php - applications/generalledger.php - applications/inventory.php - applications/manufacturing.php - applications/setup.php - applications/suppliers.php - company/0/images/logo_frontaccounting.png - 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_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_bank_trans_types.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/gl_db.inc - gl/includes/gl_ui.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/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/bank_transfer_view.php - gl/view/gl_deposit_view.php - gl/view/gl_payment_view.php - gl/view/gl_trans_view.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/db/sql_functions.inc - includes/errors.inc - includes/lang/gettext.php - includes/lang/language.php - includes/main.inc - includes/manufacturing.inc - includes/page/footer.inc - includes/page/header.inc - includes/prefs/sysprefs.inc - includes/prefs/userprefs.inc - includes/references.inc - includes/reserved.inc - includes/session.inc - includes/systypes.inc - includes/types.inc - includes/ui.inc - includes/ui/allocation_cart.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_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_prices_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/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/image/0/102.jpg - inventory/manage/image/0/103.jpg - inventory/manage/image/0/104.jpg - 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/budget.js - js/inserts.js - js/utils.js - lang/en_US/LC_MESSAGES/en_US.mo - lang/en_US/stylesheet.css - lang/installed_languages.inc - lang/new_language_template/LC_MESSAGES/empty.po - lang/new_language_template/stylesheet.css - 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_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_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/suppalloc_db.inc - purchasing/includes/db/suppliers_db.inc - purchasing/includes/po_class.inc - purchasing/includes/purchasing_db.inc - purchasing/includes/purchasing_ui.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/Vera.afm - reporting/includes/class.pdf.inc - 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/includes/tcpdf.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/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/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/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/renderer.php - themes/cool/default.css - themes/cool/renderer.php - themes/default/default.css - themes/default/login.css - themes/default/renderer.php - update.html - update_db.php - -2009-02-03 09:25 +0000 Joe Hunt -(922) New release 2.0.7 - CHANGELOG.txt - config.php - -2009-01-22 01:17 +0000 Joe Hunt -(877) Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated. - CHANGELOG.txt - sales/inquiry/customer_inquiry.php - -2009-01-13 00:46 +0000 Joe Hunt -(859) *** empty log message *** - sales/includes/ui/sales_order_ui.inc - -2009-01-13 00:32 +0000 Joe Hunt -(858) Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing. - CHANGELOG.txt - sales/customer_delivery.php - sales/customer_invoice.php - sales/includes/ui/sales_order_ui.inc - -2009-01-08 12:32 +0000 Janusz Dobrowolski -(828) Validation fix for account class id entry. - CHANGELOG.txt - gl/manage/gl_account_classes.php - -2009-01-02 08:59 +0000 Joe Hunt -(815) [0000104] minor language updates in a few sales files - CHANGELOG.txt - sales/customer_invoice.php - -2008-12-24 09:13 +0000 Joe Hunt -(814) Stamping the GL accounts with Exchange Variance - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2008-12-23 23:01 +0000 Joe Hunt -(813) Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans) - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - reporting/includes/class.pdf.inc - -2008-12-22 20:53 +0000 Janusz Dobrowolski -(812) Two bugfixes for free hand credit note entry [0000102],[0000103] - CHANGELOG.txt - -2008-12-22 20:51 +0000 Janusz Dobrowolski -(811) Bugfix [0000102] - sales/credit_note_entry.php - -2008-12-22 20:50 +0000 Janusz Dobrowolski -(810) Bugfix [0000103] - sales/includes/db/cust_trans_db.inc - -2008-12-18 17:21 +0000 Joe Hunt -(800) [0000101] Roll back of yeasterday issues - CHANGELOG.txt - 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 - -2008-12-18 01:12 +0000 Joe Hunt -(798) [0000101] More wonderful rounding issues. Rerun. - CHANGELOG.txt - 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 - -2008-12-17 14:39 +0000 Joe Hunt -(797) [0000101] More wonderful rounding issues - CHANGELOG.txt - includes/ui/ui_view.inc - purchasing/includes/db/invoice_db.inc - sales/includes/db/sales_credit_db.inc - sales/includes/db/sales_delivery_db.inc - sales/includes/db/sales_invoice_db.inc - -2008-12-16 16:54 +0000 Joe Hunt -(796) [0000100] Keep getting left allocated weird results (rounding problems). - CHANGELOG.txt - includes/ui/ui_view.inc - purchasing/inquiry/supplier_allocation_inquiry.php - reporting/rep101.php - reporting/rep201.php - sales/inquiry/customer_allocation_inquiry.php - -2008-12-10 13:12 +0000 Janusz Dobrowolski -(785) [0000099] New line added to inventory adjustment/transfer sometimes -overwrites old one. - CHANGELOG.txt - includes/ui/items_cart.inc - -2008-12-09 10:32 +0000 Janusz Dobrowolski -(782) Fixed 0000097,0000098 and view of credit notes with empty lines. - CHANGELOG.txt - -2008-12-09 10:31 +0000 Janusz Dobrowolski -(781) Fixed to hide empty credit note lines. - sales/view/view_credit.php - -2008-12-09 10:30 +0000 Janusz Dobrowolski -(780) [0000097] Can't void free hand customer credit note. - sales/includes/db/sales_invoice_db.inc - -2008-12-09 10:29 +0000 Janusz Dobrowolski -(779) [0000098] Unable issue of credit note for invoice with removed line -items. - sales/customer_credit_invoice.php - -2008-12-08 14:26 +0000 Joe Hunt -(767) New release 2.0.6 - CHANGELOG.txt - config.php - -2008-12-05 22:56 +0000 Joe Hunt -(751) [0000095] Bad behaviour of routine number_format and round in Windows. - CHANGELOG.txt - gl/includes/db/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 - -2008-12-05 15:32 +0000 Joe Hunt -(750) [0000095] Bad behaviour of routine number_format in Windows. - CHANGELOG.txt - includes/current_user.inc - -2008-12-04 18:51 +0000 Joe Hunt -(741) [0000095] Inbalance double entry on Documents (2. run) - gl/includes/db/gl_db_banking.inc - gl/includes/db/gl_db_trans.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 - -2008-12-04 15:35 +0000 Joe Hunt -(740) [0000095] Inbalance double entry on Documents (1 file missing) - CHANGELOG.txt - gl/includes/db/gl_db_banking.inc - -2008-12-04 14:20 +0000 Janusz Dobrowolski -(739) Fixed company subdirs creation during upgrade and company addition. - CHANGELOG.txt - admin/create_coy.php - admin/db/maintenance_db.inc - update.html - update_db.php - -2008-12-04 13:04 +0000 Joe Hunt -(738) [0000095] Inbalance double entry on Documents - CHANGELOG.txt - gl/includes/db/gl_db_trans.inc - manufacturing/view/wo_production_view.php - 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 - -2008-11-29 10:11 +0000 Joe Hunt -(737) [0000094] Report does not show items that have 0 qty but have demand qty - CHANGELOG.txt - reporting/rep302.php - reporting/rep303.php - -2008-11-28 22:49 +0000 Joe Hunt -(736) extending the delivery period to avoid early invoice - purchasing/includes/db/invoice_db.inc - -2008-11-28 15:29 +0000 Joe Hunt -(735) Small cosmetic changes - purchasing/includes/db/invoice_db.inc - -2008-11-28 11:24 +0000 Joe Hunt -(734) [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change - CHANGELOG.txt - purchasing/includes/db/invoice_db.inc - -2008-11-26 23:18 +0000 Joe Hunt -(733) [0000092] Stock Sheet Report. Bad Page break. - CHANGELOG.txt - reporting/includes/pdf_report.inc - -2008-11-26 15:34 +0000 Joe Hunt -(729) [0000091] Tax for 2 decimal places doesn't compute properly - CHANGELOG.txt - taxes/tax_calc.inc - -2008-11-25 15:14 +0000 Janusz Dobrowolski -(728) Bugfixes 0000084,0000086,0000087 and one another. - CHANGELOG.txt - -2008-11-25 15:13 +0000 Janusz Dobrowolski -(727) Bug [0000084] Low inventory items not marked properly. - sales/customer_delivery.php - -2008-11-25 15:12 +0000 Janusz Dobrowolski -(726) Bug [0000086] New line added to document sometimes overwrites old one. - sales/includes/cart_class.inc - -2008-11-25 15:11 +0000 Janusz Dobrowolski -(725) Fixed [0000087] (price always updated after order date change) - sales/includes/ui/sales_credit_ui.inc - sales/includes/ui/sales_order_ui.inc - -2008-11-25 15:10 +0000 Janusz Dobrowolski -(724) Fixed automatic price calculations always on. - sales/includes/sales_db.inc - -2008-11-24 10:59 +0000 Joe Hunt -(711) Release 2.0.5 - CHANGELOG.txt - config.php - reporting/includes/header2.inc - sales/view/view_receipt.php - update.html - -2008-11-20 13:31 +0000 Janusz Dobrowolski -(704) Fixed [0000082] bad js allocations after All/None button press. - CHANGELOG.txt - sales/allocations/customer_allocate.php - -2008-11-19 23:57 +0000 Joe Hunt -(702) Do not allow editing invoice if allocated > 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 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