3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 27-Jun-2010 Janusz Dobrowolski
23 + Added debtor_trans.src_id update
26 + Added key for debtor_trans_detail.src_id
29 + Added company upgrade boundary markers in error log.
30 $ /admin/inst_upgrade.php
31 # Fixed sql (removed obsolete email field)
33 # Fixed sql for child/parent lines retrieval
34 /sales/includes/sales_db.inc
35 # Removed bank payment print links (not implemented yet)
36 /sales/inquiry/customer_inquiry.php
38 $ /purchasing/includes/db/po_db.inc
41 ! Option to suppress tax rates on documents. To be used for tax on tax
42 The tax % should be included in the tax name and the calculated
43 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
45 /includes/ui/ui_view.inc
48 ! Improvements to Sales Groups. Presenting the Id too.
49 $ /sales/manage/sales_groups.php
50 + Preparing for 2.3 Beta
53 26-Jun-2010 Janusz Dobrowolski
54 # Fixed sql for child transaction retrieval
55 $ /sales/includes/sales_db.inc
56 ! Added debtor_trans_details.src_id
60 25-Jun-2010 Janusz Dobrowolski
61 ! Allow reuse of references previously used on voided transactions
62 $ /includes/references.inc
63 ! Fixed sales database design to ensure document relations consistency on line level.
64 $ /admin/db/fiscalyears_db.inc
65 /admin/db/voiding_db.inc
66 /reporting/includes/header2.inc
67 /sales/customer_invoice.php
68 /sales/includes/cart_class.inc
69 /sales/includes/sales_db.inc
70 /sales/includes/db/cust_trans_db.inc
71 /sales/includes/db/cust_trans_details_db.inc
72 /sales/includes/db/payment_db.inc
73 /sales/includes/db/sales_credit_db.inc
74 /sales/includes/db/sales_delivery_db.inc
75 /sales/includes/db/sales_invoice_db.inc
76 /sales/view/view_invoice.php
77 /sales/view/view_sales_order.php
80 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
81 $ /gl/includes/db/gl_db_accounts.inc
82 # More test on tags due to db error in reports with tags.
83 $ /reporting/rep705.php
87 23-Jun-2010 Chaitanya/Joe Hunt
88 ! Changed memo message in supp invoice price variance
89 $ /purchasing/includes/db/invoice_db.inc
90 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
91 $ /reporting/rep204.php
93 23-Jun-2010 Janusz Dobrowolski
94 # Restored customer payments display
95 $ /sales/includes/db/cust_trans_db.inc
97 22-Jun-2010 Janusz Dobrowolski
98 # Fixed pos parameters retrieval in direct invoice
99 $ /sales/includes/cart_class.inc
101 21-Jun-2010 Janusz Dobrowolski
102 + Support for current credit display
103 $ /includes/ui/ui_input.inc
104 /purchasing/po_entry_items.php
105 /purchasing/includes/po_class.inc
106 /purchasing/includes/db/po_db.inc
107 /purchasing/includes/db/suppliers_db.inc
108 /purchasing/includes/ui/po_ui.inc
109 /sales/customer_delivery.php
110 /sales/includes/cart_class.inc
111 /sales/includes/db/customers_db.inc
112 /sales/includes/db/sales_order_db.inc
113 /sales/includes/ui/sales_order_ui.inc
114 + Optional displaying all sql queries in footer for debugging purposes
115 /includes/db/connect_db.inc
116 /includes/page/footer.inc
118 /admin/system_diagnostics.php
120 + Not fully credited invoice can still be credited (automatic payments reallocation)
121 $ /sales/includes/db/cust_trans_db.inc
122 /sales/includes/db/custalloc_db.inc
123 /sales/includes/db/sales_credit_db.inc
124 + Added payment term types
125 $ /includes/sysnames.inc
128 $ /sales/inquiry/customer_inquiry.php
129 /purchasing/inquiry/supplier_inquiry.php
130 ! Reorganized payment terms editor
131 $ /admin/payment_terms.php
132 /includes/ui/ui_lists.inc
134 $ /includes/ui/allocation_cart.inc
136 $ /reporting/rep101.php
138 $ /sales/customer_credit_invoice.php
139 ! Fixed final page message text
140 $ /sales/customer_invoice.php
141 ! Removed sparse order allocation code, invoice reallocation routine added
142 $ /sales/includes/db/custalloc_db.inc
143 # Fixed branch creation for new company
144 $ /sales/manage/customer_branches.php
145 ! Changed line_details class name to po_line_details to avoid conflicts.
146 $ /purchasing/includes/po_class.inc
147 ! Added sales and purchase order totals
153 14-Jun-2010 Janusz Dobrowolski
154 # Additional corrections to yesterday commit
155 $ /sales/includes/cart_class.inc
156 /sales/includes/db/cust_trans_db.inc
157 /sales/view/view_sales_order.php
159 13-Jun-2010 Janusz Dobrowolski
160 # Small layout bug in tabs widget
161 $ /includes/ui/ui_controls.inc
162 ! Allowed space and '[' in button names
163 $ /includes/ui/ui_input.inc
164 ! Formatted posts and a couple of improvements
165 $ /includes/ui/simple_crud_class.inc
166 ! Changed method naming convention
167 $ /includes/ui/contacts_view.inc
168 ! is_invoice property superseded by trans_type, removed obsolete Complete property
169 $ /purchasing/includes/supp_trans_class.inc
170 /purchasing/includes/db/invoice_db.inc
171 /purchasing/includes/ui/invoice_ui.inc
172 /purchasing/view/view_supp_credit.php
173 /purchasing/view/view_supp_invoice.php
174 ! Cleanups and comments
175 $ /purchasing/includes/po_class.inc
176 /sales/includes/cart_class.inc
177 ! Added document inheritance definitions
178 $ /includes/types.inc
179 # Smaller technical fixes
180 $ /purchasing/includes/db/grn_db.inc
181 /purchasing/includes/db/po_db.inc
182 /sales/includes/sales_db.inc
183 /sales/includes/db/sales_credit_db.inc
184 /purchasing/po_entry_items.php
185 /purchasing/po_receive_items.php
186 /purchasing/supplier_credit.php
187 /purchasing/supplier_invoice.php
189 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
190 ------------------------------- Release 2.2.10 ----------------------------------
197 ! Changed Wiki help url and site url in config.default.php
201 # HTML decode text when printing to Excel.
202 $ /reporting/includes/excel_report.inc
204 06-Jun-2010 Janusz Dobrowolski
205 # False overallocation fixed.
206 $ /includes/ui/allocation_cart.inc
207 + Allowed optional long timeout on default/cancel/selector buttons
208 $ /includes/ui/ui_input.inc
211 # Long ajax timeout on all reports
212 $ /reporting/includes/reports_classes.inc
213 # [0000232] Fixed list of related invoices/credits in SO view.
214 $ /sales/view/view_sales_order.php
215 # Small bug on final screen redirection
216 $ /sales/customer_credit_invoice.php
219 # Rounding bug when decimals greater than or equal to 6.
220 $ /includes/current_user.inc
223 # No limit on 30 days in Payment terms if end of month.
224 $ /admin/payment_terms.php
227 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
229 /reporting/includes/reports_classes.inc
230 ! copy line memo to next line in journal entries and bank payments/deposits
231 $ /gl/includes/ui/gl_bank_ui.inc
232 /gl/includes/ui/gl_journal_ui.inc
233 ! Report GL Transactions now prints line memos
234 $ /reporting/rep704.php
236 29-May-2010 Janusz Dobrowolski
237 # Smaller fixes initial COAs
238 $ /sql/en_US-demo.sql
241 ---------- End of changes from main trunk 2.2.10
244 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
245 $ /admin/db/fiscalyears_db.inc
246 /includes/date_functions.inc
247 /includes/acces_levels.inc
250 ! Allowing modifying of Bank Payments/Deposits
252 /gl/includes/db/gl_db_banking.inc
253 /gl/includes/db/gl_db_bank_trans.inc
254 /gl/includes/db/gl_db_trans.inc
255 /gl/inquiry/journal_inquiry.php
256 /purchasing/includes/db/supp_trans_db.inc
257 /sales/includes/db/cust_trans_db.inc
259 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
261 ------------------------------- Release 2.2.9 ----------------------------------
266 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
267 $ /reporting/rep303.php
269 24-May-2010 Janusz Dobrowolski
270 # Additional fixes in payment/deposit allocations.
271 $ /includes/ui/allocation_cart.inc
274 22-May-2010 Janusz Dobrowolski
275 # Fixed html generation for buttons
276 $ /includes/ui/ui_input.inc
278 13-May-2010 Janusz Dobrowolski
279 # [0000229] Payment overallocation is now forbidden (addendum)
282 12-May-2010 Janusz Dobrowolski
283 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
284 $ /admin/system_diagnostics.php
285 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
286 $ /includes/session.inc
287 # [0000229] Payment overallocation is now forbidden
288 $ /includes/ui/allocation_cart.inc
290 # Fixed email links to use ajax
291 $ /purchasing/po_entry_items.php
292 /sales/credit_note_entry.php
293 /sales/customer_delivery.php
294 /sales/customer_invoice.php
295 # Fixed shipping tax naming
296 $ /taxes/tax_groups.php
299 ! Changed to allow change of theme in 'allow_demo_mode' during session
300 $ /admin/display_prefs.php
301 ! [0000228] Sales order inquiry using reference number.
302 $ /sales/inquiry/sales_orders_view.php
304 10-May-2010 Joe Hunt/Alvin
305 ! Changed so Print Statements don't list voided items.
306 $ /reporting/rep108.php
308 04-May-2010 Janusz Dobrowolski/Robert Laussegger
309 # Fixed amibiguites and typos in report titles.
310 $ /reporting/includes/doctext.inc
311 /reporting/includes/doctext2.inc
314 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
315 $ /reporting/rep203.php
316 ! Minor change to balance sheet/profit and loss drilldown
317 Script is modified to display only direct child types
318 /gl/inquiry/balance_sheet.php
319 /gl/inquiry/profit_loss.php
320 ! New empty.po for release 2.2.8
321 $ /lang/new_language_template/LC_MESSAGES/empty.po
324 ! Allowing the Tax Report to be printed to Excel/OO Calc
325 $ /reporting/rep709.php
326 /reporting/reports_main.php
327 /reporting/includes/excel_report.inc
330 # [0000223] Incorrect backup of tables with more than 2 digit prefix
331 $ /admin/db/maintenance_db.inc
334 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
335 looking at this delivery. Solution, can't delete, but set the deliveries to 0
337 $ /sales/includes/db/sales_order_db.inc
339 ------------------------------- Release 2.2.8 ----------------------------------
345 17-Apr-2010 Janusz Dobrowolski
346 # Small fix in company creation
347 $ /admin/create_coy.php
348 # Checking whether reference is unique before saving transaction.
349 $ /sales/sales_order_entry.php
352 # Creating a new company without a Database script causes unpredictable errors.
353 $ /admin/create_coy.php
355 06-Apr-2010 Joe Hunt/Albin
356 # Inactive items should not show in Price List Report. In Item lists they are
357 stamped (Inactive) after the description.
358 $ /reporting/rep104.php
359 /reporting/rep301.php
360 /reporting/rep302.php
361 /reporting/rep303.php
362 /reporting/rep304.php
363 /reporting/rep305.php
365 03-Apr-2010 Joe Hunt/Chaitanya
366 # [0000219] Incorrect behaviors regarding Payment forms
367 $ /purchasing/supplier_payment.php
368 /sales/customer_payments.php
370 20-Mar-2010 Joe Hunt/RodW
371 # [0000215} Wrong text in deliver to and not printing it.
372 $ /reporting/includes/doctext.inc
373 /reporting/includes/doctext2.inc
374 /reporting/includes/header2.inc
376 15-Mar-2010 Janusz Dobrowolski
377 # Missing check for customer/branch selected ([0000216])
378 $ /sales/sales_order_entry.php
379 /sales/customer_payment.php
380 # Missing check for supplier selected ([0000217])
381 $ /purchasing/supplier_invoice.php
382 /purchasing/supplier_payment.php
383 /purchasing/po_entry_items.php
384 # Fixed db error on no supplier selected
385 /purchasing/includes/db/suppalloc_db.inc
387 $ /includes/current_user.inc
388 /includes/session.inc
391 ! Print full Location name on reports
392 $ /reporting/rep105.php
393 /reporting/rep301.php
394 /reporting/rep302.php
395 /reporting/rep303.php
396 # Print reference on email (PO)
397 /reporting/rep209.php
400 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
401 call to systypes_list_cells
402 $ /includes/ui/ui_lists.inc
405 # Bug in Text(Col)WrapLines. Doesn't break on space.
406 $ /reporting/includes/pdf_report.inc
407 # Missing 'Set Global Supplier' in invoice_ui.inc
408 $ /purchasing/includes/ui/invoice_ui.inc
410 ---------- End of changes from main trunk 2.2.7-2.2.9
413 ! Layout - added class label for branch link
414 $ /sales7manage/customers.php
416 11-May-2010 Janusz Dobrowolski
417 + Added multiply categorized customer/branch/supplier contacts in separate table,
418 per contact report language selection
419 $ /admin/crm_categories.php (new)
420 /applications/setup.php
421 /includes/access_levels.inc
422 /includes/sysnames.inc
423 /includes/db/crm_contacts_db.inc (new)
424 /includes/ui/contacts_view.inc (new)
425 /includes/ui/simple_crud_class.inc (new)
426 /manufacturing/includes/db/work_orders_db.inc
427 /purchasing/includes/db/suppliers_db.inc
428 /purchasing/manage/suppliers.php
429 /reporting/rep107.php
430 /reporting/rep108.php
431 /reporting/rep109.php
432 /reporting/rep110.php
433 /reporting/rep111.php
434 /reporting/rep112.php
435 /reporting/rep209.php
436 /reporting/rep210.php
437 /reporting/rep409.php
438 /sales/includes/db/branches_db.inc
439 /sales/includes/db/cust_trans_db.inc
440 /sales/includes/db/customers_db.inc
441 /sales/includes/db/sales_order_db.inc
442 /sales/includes/ui/sales_order_ui.inc
443 /sales/manage/customer_branches.php
444 /sales/manage/customers.php
449 + Added tabbed content widget
450 $ /includes/ui/ui_controls.inc
451 /themes/aqua/default.css
452 /themes/cool/default.css
453 /themes/default/default.css
454 + Changes in hotkeys system for tabs support
456 + Emailed reports can be send to multiply contacts, fixed email charset selection
457 $ /reporting/includes/pdf_report.inc
458 + Added charset selection for email content
459 $ /reporting/includes/class.mail.inc
460 # Small field name bug
461 $ /reporting/reports_main.php
462 # Fixed typo and small bug
463 $ /reporting/includes/doctext.inc
464 # Fixed problem with multiselection in array_combo, added crm related list helpers
465 $ /includes/ui/ui_lists.inc
466 # Fixed function name
467 $ /sales/includes/db/sales_credit_db.inc
468 # Fixed email sending links to use ajax.
469 $ /sales/credit_note_entry.php
470 /sales/customer_delivery.php
471 /sales/customer_invoice.php
472 # Fix in array_search_keys
473 $ /includes/current_user.inc
474 # Fixed bug in company deletion
475 $ /admin/create_coy.php
476 /admin/db/company_db.inc
479 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
480 and Profit and Loss Sheet
481 $ /admin/db/tags_db.inc
482 /reporting/rep705.php
483 /reporting/rep706.php
484 /reporting/rep707.php
485 /reporting/reports_main.php
486 /reporting/includes/reports_classes.inc
488 07-May-2010 Janusz Dobrowolski
489 # Fixed bug in array_selector for multiply lists
490 $ /includes/ui/ui_lists.inc
492 30-Apr-2010 Janusz Dobrowolski
493 + Recovering next reference after voiding of last reference
494 /admin/db/voiding_db.inc
495 /includes/references.inc
496 /includes/db/references_db.inc
497 # Reference column displayed also for journal entries
498 /admin/void_transaction.php
499 # Voided transactions excluded form list of transactions
500 /admin/db/transactions_db.inc
503 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
504 and set SO quantity and qty_sent to 0.
505 And a few small bug fixes.
506 $ /admin/db/voiding_db.inc
507 /sales/includes/sales_db.inc
508 /sales/includes/db/sales_credit_db.inc
509 /sales/includes/db/sales_invoice_db.inc
510 /sales/includes/db/sales_delivery_db.inc
513 # Bug in systypes selector (no type update)
514 $ /admin/attachments.php
516 $ /admin/company_preferences.php
517 # Didn't show 'View Attachments' for Journal Entries
518 $ /includes/ui/ui_controls.inc
521 + Added option for Manual Revaluation of Currency Accounts
522 $ /admin/company_preferences.php
523 /applications/generalledger.php
524 /gl/includes/db/gl_db_banking.inc
525 /gl/manage/revaluate_currencies.php (new file)
526 /includes/prefs/sysprefs.inc
532 # Minor fixes in voiding transactions
533 $ /admin/void_transaction.php
534 ! Layout improvement in hyperlink_back function
535 $ /includes/ui/ui_controls.inc
538 ! Added an alternative way of presenting tax included on invoices.
539 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
541 /includes/ui/ui_view.inc
542 /reporting/rep107.php
543 /reporting/rep110.php
545 ! Added a date column and combined the # and View column in 'View / Print Transactions.
546 ! Changed Voiding Transaction to also include a pager.
547 $ /admin/view_print_transaction.php
548 /admin/void_transaction.php
549 /admin/db/transaction_db.inc
550 /includes/systypes.inc
551 /manufacturing/view/wo_production_view.php
552 /reporting/includes/reporting.inc
555 ! Replaced the global variables for table styles to defined CSS classes.
556 $ all files that includes the call to start_table and start_outer_table
558 14-Apr-2010 Joe Hunt/ AVB3
559 + Added 'View Attachments' if any in all popup view windows
560 $ /admin/db/attachments_db.inc
562 /includes/ui/ui_controls.inc
563 /dimensions/view/view_dimension.php
564 /gl/view/bank_transfer_view.php
565 /gl/view/gl_deposit_view.php
566 /gl/view/gl_payment_view.php
567 /gl/view/gl_trans_view.php
568 /inventory/view/view_adjustment.php
569 /inventory/view/view_transfer.php
570 /manufacturing/view/work_order_view.php
571 /manufacturing/view/wo_issue_view.php
572 /manufacturing/view/wo_production_view.php
573 /purchasing/view/view_grn.php
574 /purchasing/view/view_po.php
575 /purchasing/view/view_supp_credit.php
576 /purchasing/view/view_supp_invoice.php
577 /purchasing/view/view_supp_payment.php
578 /sales/view/view_credit.php
579 /sales/view/view_dispatch.php
580 /sales/view/view_invoice.php
581 /sales/view/view_receipt.php
582 /sales/view/view_sales_order.php
584 04-Apr-2010 Janusz Dobrowolski
585 + Added supplier/customer document language selection
586 $ /purchasing/includes/db/suppliers_db.inc
587 /purchasing/manage/suppliers.php
588 /reporting/rep107.php
589 /reporting/rep108.php
590 /reporting/rep109.php
591 /reporting/rep110.php
592 /reporting/rep111.php
593 /reporting/rep112.php
594 /reporting/rep209.php
595 /reporting/rep210.php
596 /reporting/includes/class.pdf.inc
597 /reporting/includes/pdf_report.inc
598 /sales/includes/db/branches_db.inc
599 /sales/includes/db/customers_db.inc
600 /sales/includes/db/cust_trans_db.inc
601 /sales/includes/db/sales_order_db.inc
602 /sales/manage/customer_branches.php
603 /sales/manage/customers.php
607 /reporting/includes/doctext2.inc (removed)
609 + Added company_path() helper
610 $ /admin/attachments.php
611 /admin/company_preferences.php
612 /admin/create_coy.php
613 /admin/display_prefs.php
614 /admin/print_profiles.php
615 /admin/system_diagnostics.php
616 /admin/db/fiscalyears_db.inc
618 /includes/lang/language.php
619 /includes/page/header.inc
620 /includes/ui/ui_view.inc
621 /inventory/manage/items.php
622 /reporting/rep102.php
623 /reporting/rep104.php
624 /reporting/rep202.php
625 /reporting/rep303.php
626 /reporting/rep706.php
627 /reporting/rep707.php
628 /reporting/includes/excel_report.inc
629 /reporting/includes/header2.inc
631 ! Added all_option parameter to language selectors
632 $ /includes/ui/ui_lists.inc
634 ! System names extracted to new separated file to enable re-read after langauge change
635 $ /includes/types.inc
636 /includes/sysnames.inc (new)
638 ! Fixed for better extension modules support
639 $ /reporting/prn_redirect.php
640 /reporting/includes/tcpdf.php
642 ! Changed addReport method (better support for extension modules)
643 $ /reporting/reports_main.php
644 /reporting/includes/reports_classes.inc
647 $ /gl/inquiry/balance_sheet.php
648 /gl/inquiry/profit_loss.php
651 # Fixed a sorting problem in gl_account_types_list
652 $ /includes/ui/ui_lists.inc
653 /gl/includes/db/gl_db_account_types.inc
655 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
656 # Fixed problem with multiply zeros a value of option in list selectors
657 # Parse error in ui_list.inc. Fix in other files.
658 $ /includes/ui/ui_lists.inc
659 /gl/includes/db/gl_db_account_types.inc
660 /gl/manage/gl_account_types.php
663 # Error editing (updating) Account Groups and problem
664 with "00" == "0" in php.
665 $ /gl/includes/db/gl_db_account_types.inc
666 /gl/manage/gl_account_classes.php
667 /gl/manage/gl_account_types.php
668 /includes/ui/ui_lists.inc
671 12-Mar-2010 Janusz Dobrowolski
673 $ /reporting rep301.php
674 /reporting rep304.php
675 /reporting rep601.php
677 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
678 ------------------------------- Release 2.2.7 ----------------------------------
681 ! Removed redundant variable $use_new_account_types from config.php
684 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
685 $ /gl/includes/db/gl_db_accounts.inc
688 # Bug sending email to a name with commas. Has been replaced with ''.
689 $ /reporting/includes/pdf_report.inc
691 01-Mar-2010 Janusz Dobrowolski
692 # [0000212] Selecting branch from popup was not working.
693 $ /sales/manage/customer_branches.php
694 # [0000213] Date change on journal entry update.
698 ! Allow change of password without script in Create/Update Company.
699 $ /admin/create_coy.php
702 # Fixed a non esisting voiding of Work Order Advanced and a couple of
703 bugs in the same operation. And a fix according to Vramak on the forum.
704 Wiki will be updated on how does the Work Order work
705 $ /manufacturing/includes/db/work_orders_db.inc
706 /manufacturing/includes/db/work_orders_quick_db.inc
707 /manufacturing/includes/db/work_order_produce_items_db.inc
708 /manufacturing/includes/db/work_order_requirements_db.inc
709 /purchasing/includes/db/grn_db.inc
711 26-Feb-2010 Janusz Dobrowolski
712 # [0000209],[0000210] Improper quantity/price handling on supplier change.
713 $ /purchasing/includes/ui/po_ui.inc
714 # [0000211] Typo in work order legend.
715 $ /reporting/includes/doctext.inc
716 /reporting/includes/doctext2.inc
717 # Restored Esc hot key on cancel buttons.
721 # [0000208] Voiding a work order production does not revert raw material quantities
722 $ /manufacturing/includes/db/work_order_produce_items_db.inc
724 25-Feb-2010 Janusz Dobrowolski
725 # Fixed bug in quantity input
726 $ /manufacturing/work_order_add_finished.php
729 # Tax included calculation problem when more than 1 tax type in a group
730 $ /taxes/tax_calc.inc
733 /includes/ui/ui_lists.inc
734 /reporting/rep107.php
735 /reporting/rep110.php
737 22-Feb-2010 Janusz Dobrowolski
738 # Two smaller fixes in security area codes.
739 $ /includes/access_levels.inc
742 # Exchange rate doesn't update table immediately when adding new rate
743 and no exchange rates there before.
744 $ /gl/manage/exchange_rates.php
745 # Bug in exchange variation calculation in certain situations. Again.
746 $ /gl/includes/db/gl_db_banking.inc
748 21-Feb-2010 Janusz Dobrowolski
749 # Fixed check for language session var.
750 $ /includes/session.inc
752 19-Feb-2010 Joe Hunt/Ary Wibowo
753 # Bug in exchange variation calculation in certain situations.
754 $ /gl/includes/gl_db_banking.inc
755 ! Better and cleaner layout in graphics
756 $ /reporting/includes/class.graphic.inc
757 ! Fixed better layout in customer delivery form
758 $ /sales/customer_delivery.php
761 # Missing border layout in report centre
762 $ /reporting/includes/reports_classes.inc
764 ---------- End of changes from main trunk 2.2.6-2.2.7
766 01-Mar-2010 Janusz Dobrowolski
767 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
768 $ /reporting/includes/class.pdf.inc
769 /reporting/includes/excel_report.inc
770 /reporting/includes/header2.inc
771 /reporting/includes/pdf_report.inc
772 + Integration of fpdi class
773 $ /reporting/includes/fpdi/* (new)
774 /reporting/forms (new)
775 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
776 $ /reporting/prn_redirect.php
778 ! Reports fixed according to changes in header API in FrontReport class.
779 $ /reporting/rep101.php
780 /reporting/rep102.php
781 /reporting/rep103.php
782 /reporting/rep104.php
783 /reporting/rep105.php
784 /reporting/rep106.php
785 /reporting/rep107.php
786 /reporting/rep108.php
787 /reporting/rep109.php
788 /reporting/rep110.php
789 /reporting/rep111.php
790 /reporting/rep112.php
791 /reporting/rep201.php
792 /reporting/rep202.php
793 /reporting/rep203.php
794 /reporting/rep204.php
795 /reporting/rep209.php
796 /reporting/rep210.php
797 /reporting/rep301.php
798 /reporting/rep302.php
799 /reporting/rep303.php
800 /reporting/rep304.php
801 /reporting/rep305.php
802 /reporting/rep401.php
803 /reporting/rep409.php
804 /reporting/rep501.php
805 /reporting/rep601.php
806 /reporting/rep701.php
807 /reporting/rep702.php
808 /reporting/rep704.php
809 /reporting/rep705.php
810 /reporting/rep706.php
811 /reporting/rep707.php
812 /reporting/rep708.php
813 /reporting/rep709.php
814 /reporting/rep710.php
816 25-Feb-2010 Janusz Dobrowolski
817 # Files manipulation helpers added
820 $ /includes/db/sql_functions.inc
821 + Added radio buttons helper
822 $ /includes/ui/ui_input.inc
823 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
824 $ /includes/ui/ui_lists.inc
825 ! Changed _vd debug function to notification type
826 $ /includes/ui/ui_view.inc
827 # Layout fix on final screen
828 $ /purchasing/po_entry_items.php
829 # Error message when no report file is found
830 $ /reporting/prn_redirect.php
831 # Code cleanup (missing $row declaration)
832 $ /reporting/includes/pdf_report.inc
835 # Wrong class parameter in Generqal Ledger Reports
836 $ /applications/generalledger.php
838 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
839 ------------------------------- Release 2.2.6 ----------------------------------
844 /lang/new_language_template/LC_MESSAGES/empty.po
845 ! CSS style is now implemented in all FA.
846 ! New label style for the themes. Better layout in supp inv/credit
847 ! A lot of code clean up. New password_row and file_row/cells.
848 # Several minor bugs during final CSS implementaion
850 /admin/attachments.php
851 /admin/change_current_user_password.php
852 /admin/company_preferences.php
853 /admin/create_coy.php
854 /admin/display_prefs.php
857 /admin/inst_module.php
859 /includes/ui/ui_controls.inc
860 /includes/ui/ui_input.inc
861 /includes/ui/ui_lists.inc
862 /inventory/manage/items.php
863 /purchasing/supplier_credit.php
864 /purchasing/supplier_invoice.php
865 /purchasing/includes/ui/po_ui.inc
866 /purchasing/includes/ui/invoice_ui.inc
867 /reporting/includes/reports_classes.inc
868 /sales/includes/ui/sales_order_ui.inc
869 /sales/view/view_sales_order.php
870 /themes/default/default.css
871 /themes/aqua/default.css
872 /themes/cool/default.css
875 11-Feb-2010 Janusz Dobrowolski
876 # Better check for language session var.
877 $ /includes/session.inc
878 # Fixed IE related hotkeys problem with AltTab
881 11-Feb-2010 Joe Hunt/Chaitanya
882 # [0000204] GRN Valuation Report shows wrong data
883 $ /reporting/rep305.php
885 10-Feb-2010 Janusz Dobrowolski
886 # [0000201] Cannot change item type when item is edited
887 $ /inventory/manage/items.php
888 # Sparse warning fixed.
889 $ includes/db/manufacturing_db.inc
892 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
893 the correct values later are obtained.
894 $ /admin/gl_setup.php
895 /includes/db/inventory_db.inc
896 /manufacturing/includes/db/work_orders_db.inc
897 /purchasing/includes/db/grn_db.inc
898 /purchasing/includes/db/invoice_db.inc
899 + Added a selector for decimal values in Balance Sheet and P/L Statement
900 $ /reporting/reports_main.php
901 /reporting/rep706.php
902 /reporting/rep707.php
903 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
906 09-Feb-2010 Joe Hunt/Chaitanya
907 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
908 $ /admin/create_coy.php
910 06-Feb-2010 Janusz Dobrowolski
911 # Fixed get_standard_cost() for dummy items again.
912 $ /includes/db/inventory_db.inc
913 # Fixed bug resulting in broken line items relations after edition of multiline SO.
914 $ /sales/includes/db/sales_invoice_db.inc
915 ! Yesterday changes removed
916 $ /sales/includes/db/sales_delivery_db.inc
917 /sales/includes/db/sales_invoice_db.inc
918 # Prevent saving empty lines in invoices/delivery notes - rerun
919 /reporting/rep107.php
920 /reporting/rep110.php
922 06-Feb-2010 Joe Hunt/Chaitanya
923 ! Changed Balance Sheets/PL Statements to be recursive
924 $ /gl/inquiry/balance_sheet.php
925 /gl/inquiry/profit_loss.php
926 /reporting/rep701.php
927 /reporting/rep705.php
928 /reporting/rep706.php
929 /reporting/rep707.php
931 05-Feb-2010 Joe Hunt/Kalido
932 + Placing a print link in all view windows (without menus).
934 /includes/ui_controls.inc
935 ! Preparing for new recursive balance sheet/PL Statements
936 $ /gl/includes/db/gl_db_accounts.inc
937 /gl/includes/db/gl_db_account_types.inc
939 05-Feb-2010 Janusz Dobrowolski
940 # Fixed get_standard_cost() for dummy items
941 $ /includes/db/inventory_db.inc
942 # Prevent saving empty lines in invoices/delivery notes
943 $ /sales/includes/db/sales_delivery_db.inc
944 /sales/includes/db/sales_invoice_db.inc
946 03-Feb-2010 Janusz Dobrowolski
947 # Fixed continuation after timeout.
950 /includes/session.inc
951 /includes/page/footer.inc
952 /themes/aqua/default.css
953 /themes/cool/default.css
954 /themes/default/default.css
955 # Added error message when no file is selected on view or download.
959 # When buying a service item from a supplier, the delivery produced
960 wrong inventory GL transactions. No GL transactions should be here.
961 $ /sales/includes/db/sales_delivery_db.inc
962 # [0000200] stock_master material_cost incorrectly updated during GRN when
963 price format uses thousands seperator. A couple of minor errors too.
964 $ /purchasing/includes/db/grn_db.inc
965 /purchasing/includes/db/invoices_db.inc
966 # Exchange rate bug when searching a non existing customer
967 $ /includes/banking.inc
969 03-Feb-2010 Chaitanya/Joe
970 + Added a Profit and Loss Drilldown page and changed menu link
971 $ /applications/generalledger.php
972 /gl/inquiry/profit_loss.php (New file)
973 /gl/inquiry/balance_sheet.php
975 $ /gl/inquiry/journal_inquiry.php
977 02-Feb-2010 Chaitanya
978 + Added memo search on journal inquires.
979 $ /gl/inquiry/journal_inquiry.php
981 ---------- End of changes from main trunk 2.2.5-2.2.6
983 09-Feb-2010 Janusz Dobrowolski
984 + Improved multilevel database transaction support
985 $ /includes/errors.inc
986 /includes/db/connect_db.inc
987 /includes/db/sql_functions.inc
988 /sales/includes/cart_class.inc
989 + Added Direct GRN and Direct Invoice in purchases module
990 $ /applications/suppliers.php
991 /includes/current_user.inc
992 /includes/ui/ui_lists.inc
993 /purchasing/po_entry_items.php
994 /purchasing/po_receive_items.php
995 /purchasing/includes/po_class.inc
996 /purchasing/includes/db/grn_db.inc
997 /purchasing/includes/db/invoice_db.inc
998 /purchasing/includes/db/po_db.inc
999 /purchasing/includes/ui/grn_ui.inc
1000 /purchasing/includes/ui/po_ui.inc
1001 + Added invoice preselection option.
1002 $ /purchasing/supplier_payment.php
1003 ! Optimized extensions related code.
1004 $ /applications/application.php
1005 /applications/customers.php
1006 /applications/dimensions.php
1007 /applications/generalledger.php
1008 /applications/inventory.php
1009 /applications/manufacturing.php
1010 /applications/setup.php
1012 $ /purchasing/supplier_invoice.php
1013 /sales/includes/ui/sales_order_ui.inc
1015 $ /sales/sales_order_entry.php
1017 05-Feb-2010 Janusz Dobrowolski
1018 + Multiply order items with the same stock_id (with warning), code cleanups
1019 $ /purchasing/po_entry_items.php
1020 /purchasing/includes/po_class.inc
1021 /purchasing/includes/supp_trans_class.inc
1022 /purchasing/includes/db/po_db.inc
1023 /purchasing/includes/ui/po_ui.inc
1025 $ /purchasing/includes/db/grn_db.inc
1026 /purchasing/includes/db/invoice_db.inc
1028 04-Feb-2010 Joe Hunt
1029 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1030 and class id varchar(3). Ability to change account groups online.
1031 $ /gl/manage/gl_account_classes.php
1032 /gl/manage/gl_account_types.php
1033 /gl/manage/gl_accounts.php
1034 /gl/includes/db/gl_db_account_types.inc
1035 /includes/ui/ui_lists.inc
1040 03-Feb-2010 Janusz Dobrowolski
1041 # Payment terms were not retrieved at invoice edit start.
1042 $ /sales/customer_invoice.php
1043 # Fixed item selector.
1044 $ /inventory/prices.php
1046 02-Feb-2010 Janusz Dobrowolski
1047 # Missing closing bracket
1049 # Small fixes in sys_prefs update/retrieve
1050 $ /admin/db/company_db.inc
1052 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1053 ------------------------------- Release 2.2.5 ----------------------------------
1054 02-Feb-2010 Joe Hunt
1056 $ $config.default.php
1058 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1059 $ /sales/sales_order_entry.php
1061 01-Feb-2010 Janusz Dobrowolski
1062 # Fixed error display hidden during ajax call in some situations
1063 $ /includes/errors.inc
1064 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1065 errors are generated on fatal failure.
1069 01-Feb-2010 Joe Hunt
1070 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1071 $ /sales/sales_order_entry.php
1072 # [0000197] Bug in closing some special balance sheet levels.
1073 $ /gl/inquiry/balance_sheet.php
1074 /reporting/rep705.php
1075 /reporting/rep706.php
1076 /reporting/rep707.php
1078 31-Jan-2010 Joe Hunt
1079 # Bug in Quick Entries with Tax added.
1080 $ /includes/ui/ui_view.inc
1082 30-Jan-2010 Joe Hunt/Chaitanya
1083 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1084 Contributed by Chatanya. Magnificient!
1085 $ /applications/generalledger.php
1086 /gl/inquiry/balance_sheet.php (new file)
1087 /gl/inquiry/gl_account_inquiry.php
1088 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1089 $ /sql/en_US-demo.sql
1091 # Fixed bug in gl accounts checks
1092 /taxes/tax_types.php
1094 30-Jan-2010 Janusz Dobrowolski
1095 # [0000194] Fixed tax records from journal entry (voiding problem)
1096 $ /gl/includes/db/gl_db_trans.inc
1097 /reporting/rep709.php
1099 25-Jan-2010 Joe Hunt
1100 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1101 # A couple of redirecting bugs
1102 $ /sales/sales_order_entry.php
1103 /sales/includes/db/sales_order_db.inc
1104 # Bug in the sequence in sales price pickup
1105 $ /sales/includes/sales_db.inc
1106 + Added document Receipt and small rearrangements and bugfixes
1107 $ /includes/types.inc
1108 /includes/ui/ui_view.inc
1109 /reporting/rep107.php
1110 /reporting/rep108.php
1111 /reporting/rep109.php
1112 /reporting/rep110.php
1113 /reporting/rep111.php
1114 /reporting/rep112.php (new document file)
1115 /reporting/rep209.php
1116 /reporting/rep210.php
1117 /reporting/reports_main.php
1118 /reporting/includes/doctext.inc
1119 /reporting/includes/doctext2.inc
1120 /reporting/includes/header2.inc
1121 /reporting/includes/reporting.inc
1122 /reporting/includes/reports_classes.inc
1123 /sales/customer_payments.php
1124 /sales/sales_order_entry.php
1125 /sales/inquiry/customer_inquiry.php
1127 22-Jan-2010 Tom Hallman/Joe Hunt
1128 # Exchange rate doesn't update table when adding new or deleting rate
1129 $ /gl/manage/exchange_rates.php
1130 ! Small adjustments to Bank Statement and GL Transactions Reports
1131 $ /reporting/rep601.php
1132 /reporting/rep704.php
1133 ! Layout fix for Report Selectors in when running in Windows OS.
1134 $ /reporting/includes/reports_classes.inc
1136 20-Jan-2010 Joe Hunt
1137 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1138 $ /admin/gl_setup.php
1140 18-Jan-2010 Joe Hunt
1141 # Demand was calculated double from Sales Quotation. Should be 0.
1142 $ /includes/db/manufacturing_db.inc
1143 # A back link was still in Bank Transfer.
1144 $ /gl/bank_transfer.php
1146 ---------- End of changes from main trunk 2.2.4-2.2.5
1148 26-Jan-2010 Janusz Dobrowolski
1149 + Editable sales terms in sales orders and invoices, default terms from customer record.
1150 $ /admin/db/company_db.inc
1151 /includes/ui/ui_lists.inc
1152 /reporting/rep102.php
1153 /reporting/rep108.php
1154 /sales/create_recurrent_invoices.php
1155 /sales/customer_delivery.php
1156 /sales/customer_invoice.php
1157 /sales/sales_order_entry.php
1158 /sales/includes/cart_class.inc
1159 /sales/includes/sales_db.inc
1160 /sales/includes/db/cust_trans_db.inc
1161 /sales/includes/db/sales_credit_db.inc
1162 /sales/includes/db/sales_delivery_db.inc
1163 /sales/includes/db/sales_invoice_db.inc
1164 /sales/includes/db/sales_order_db.inc
1165 /sales/includes/ui/sales_order_ui.inc
1166 /sales/manage/sales_points.php
1172 26-Jan-2010 Janusz Dobrowolski
1173 + Full support for items with editable descriptions in sales documents
1174 $ /includes/ui/ui_lists.inc
1175 /inventory/prices.php
1176 /inventory/includes/db/items_db.inc
1177 /inventory/manage/items.php
1179 /sales/customer_delivery.php
1180 /sales/sales_order_entry.php
1181 /sales/includes/cart_class.inc
1182 /sales/includes/ui/sales_order_ui.inc
1186 # Fixed warning in debug mode
1187 $ /sales/inquiry/sales_deliveries_view.php
1188 /sales/includes/db/cust_trans_db.inc
1190 23-Jan-2010 Janusz Dobrowolski
1191 + Improved locales checking
1192 $ /includes/lang/gettext.php
1193 /includes/lang/language.php
1194 + Defaults for get_post also for array submits, added confirm dialog helper
1195 $ /includes/ui/ui_controls.inc
1196 + Added info label in error_log for warnings during upgrade process
1197 $ /includes/errors.inc
1198 ! System preferences moved from company to new sys_prefs table
1199 $ /admin/company_preferences.php
1200 /admin/display_prefs.php
1203 /admin/db/company_db.inc
1204 /admin/db/users_db.inc
1205 /includes/current_user.inc
1206 /includes/session.inc
1207 /includes/prefs/sysprefs.inc
1208 /includes/prefs/userprefs.inc
1215 ! Updated locales and database/src compatibility checks
1216 $ /admin/system_diagnostics.php
1217 ! Added core version for checks against database version_id
1218 $ /config.default.php
1219 ! System setup re-read after upgrade
1220 $ /admin/inst_upgrade.php
1221 ! Cached company currency retrieval
1222 $ /includes/banking.inc
1223 ! Removed sysprefs.inc include
1224 $ /includes/main.inc
1225 # Removed archaic error handling
1226 $ /includes/date_functions.inc
1227 # Missing path_to_root declaration in handle_submit().
1228 $ /admin/create_coy.php
1229 # Message box cleanup before ajax call
1232 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1234 ------------------------------- Release 2.2.4 ----------------------------------
1235 17-Jan-2010 Joe Hunt
1237 $ $config.default.php
1240 17-Jan-2010 Janusz Dobrowolski
1241 ! Improved error checking.in company update/creation.
1242 $ /admin/create_coy.php
1243 # Fixed default value for stock_category.dflt_tax_type
1244 $ /sql/en_US-new.sql
1245 # Fixed errors display in ajax mode.
1246 $ /includes/errors.inc
1247 # Fixed checks for deleting POS
1248 $ /sales/manage/sales_points.php
1250 15-Jan-2010 Janusz Dobrowolski
1251 ! Changed so GL Account Types id allows up to 10 digits.
1252 $ /gl/manage/gl_account_types.php
1253 # [0000187] Category and description reset after failed check;
1254 $ /inventory/manage/sales_kits.php
1255 # Cleaned warnings in errorlog.
1256 $ /sales/includes/sales_db.inc
1257 ! Default 0 on empty amount fields
1258 $ /includes/data_checks.inc
1259 ! Empty numeric input fields globaly defaulted to 0.
1260 $ /includes/data_checks.inc
1261 /includes/ui/ui_input.inc
1263 15-Jan-2010 Joe Hunt
1264 # [0000190] Back link on confirmation only pages removed.
1265 $ /includes/page/footer.inc
1266 /includes/ui/ui_view.inc
1268 # Removed a comma after last item in structure for 0_tax_types, line 1596
1269 $ /sql/en_US-new.sql
1271 14-Jan-2010 Joe Hunt
1272 # A couple of small bugs were fixed in average material cost
1273 $ /purchasing/includes/db/grn_db.inc
1274 /purchasing/includes/db/invoice_db.inc
1275 /manufacturing/includes/db/work_orders_db.inc
1277 13-Jan-2010 Joe Hunt
1278 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1279 $ /inventory/cost_update.php
1280 /inventory/includes/item_adjustments_ui.inc
1281 /inventory/view/view_adjustment.php
1282 ! Changed so GL Account Types id allows up to 6 digits.
1283 $ /gl/manage/gl_account_types.php
1285 12-Jan-2010 Janusz Dobrowolski
1286 # Fixed buggy exemptions display
1287 $ /taxes/item_tax_types.php
1289 ---------- End of changes from main trunk 2.2.3-2.2.4
1291 12-Jan-2010 Janusz Dobrowolski
1292 ! Added sorting by branch_ref
1293 $ /sales/includes/db/branches_db.inc
1294 # Fixed misnamed function parameter.
1295 /sales/includes/db/cust_trans_db.inc
1296 /sales/inquiry/sales_deliveries_view.php
1298 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1299 ------------------------------- Release 2.2.3 ----------------------------------
1300 12-Jan-2010 Joe Hunt
1302 ! Allow using of multi level sub-types when digits are of same length in account types
1303 $ config.default.php
1305 /gl/includes/db/gl_db_accounts.inc
1306 ! Print COA also prints class id and account type id.
1307 $ /reporting/rep701.php
1310 11-Jan-2010 Janusz Dobrowolski
1311 # Removed invalid constraint on tax_types.
1312 $ /sql/en_US-new.sql
1314 10-Jan-2010 Janusz Dobrowolski
1315 ! Small fix in new_doc_date()
1316 $ /includes/date_functions.inc
1317 # Prevent warnings for sql results without 'inactive' field
1318 $ /includes/ui/db_pager_view.inc
1319 # Fixed js error in IE7
1321 + Added support for customized doctext.inc/header2.inc
1322 $ /reporting/prn_redirect.php
1323 /reporting/includes/pdf_report.inc
1324 ! Increased number of decimals for tax calculations
1325 $ /taxes/tax_calc.inc
1327 $ /includes/current_user.inc
1328 # Fixed check for missing POST in check_num()
1329 $ /includes/data_checks.inc
1330 # [0000187] Category and description reset after failed check;
1331 $ /inventory/manage/item_codes.php
1332 # [0000186] Timeout on Refresh button
1333 $ /sales/allocations/customer_allocate.php
1334 # [0000185] Update notification missing.
1335 $ inventory/reorder_level.php
1337 09-Jan-2010 Joe Hunt
1338 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1339 $ /admin/fiscalyear.php
1341 07-Jan-2010 Joe Hunt
1342 ! Changed to let the $doctypes in documents follow the types in types.inc
1343 + New document, Remittance, to print payment allocations to suppliers
1344 Also print/email links from Supplier Payment and Supplier Inquiry.
1345 $ /purchasing/supplier_payment.php
1346 /purchasing/inquiry/supplier_inquiry.php
1347 /reporting/rep108.php
1348 /reporting/rep109.php
1349 /reporting/rep110.php
1350 /reporting/rep111.php
1351 /reporting/rep209.php
1352 /reporting/rep210.php (New file)
1353 /reporting/reports_main.php
1354 /reporting/includes/doctext.inc
1355 /reporting/includes/doctext2.inc
1356 /reporting/includes/header2.inc
1357 /reporting/includes/pdf_report.inc
1358 /reporting/includes/reporting.inc
1359 /reporting/includes/reports_classes.inc
1360 # Creating recurrent invoices with date outside fiscal year.
1361 /sales/create_recurrent_invoices.php
1363 06-Jan-2010 Janusz Dobrowolski
1364 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1365 $ /includes/session.inc
1366 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1367 $ /includes/references.inc
1369 04-Jan-2010 Joe Hunt
1370 ! Making the stretch parameter = 1 on default print pdf all over
1371 Improved layout on documents.
1372 $ /reporting/includes/class.pdf.inc
1373 /reporting/includes/pdf_report.inc
1374 /reporting/includes/doctext.inc
1375 /reporting/includes/doctext2.inc
1376 /reporting/includes/header2.inc
1378 31-Dec-2009 Joe Hunt
1379 # When updating tax rate, it didn't show and calculate correct in documents.
1380 $ /taxes/db/tax_groups_db.inc
1382 27-Dec-2009 Joe Hunt
1383 # Problems letting various currency bank accounts sharing the same GL account
1384 $ /gl/manage/bank_accounts.php
1385 /gl/includes/db/gl_db_banking.inc
1387 ---------- End of changes from main trunk 2.2.2-2.2.3
1389 11-Jan-2010 Janusz Dobrowolski
1390 ! Optimized database indexes.
1395 27-Dec-2009 Janusz Dobrowolski
1396 + Remote packages repository support for extensions and languages
1397 $ /config.default.php
1398 /frontaccounting.php
1399 /admin/inst_lang.php
1400 /admin/inst_module.php
1401 /includes/access_levels.inc
1402 /includes/ui/ui_lists.inc
1404 # Small fix in handle_submit
1405 $ /admin/create_coy.php
1406 ! Using var_dump function for storing variables in config files.
1407 $ /admin/db/maintenance_db.inc
1408 + Added copy_file(), check_write() helper functions.
1409 $ /includes/main.inc
1410 + Aded array_search_key() helper.
1411 $ /includes/lang/gettext.php
1412 + Added helper for checking langauge support.
1413 $ /includes/current_user.inc
1414 + Added helper for radio buttons.
1415 $ /includes/ui/ui_input.inc
1416 ! Extension links support moved to application class.
1417 $ /applications/application.php
1418 /applications/customers.php
1419 /applications/dimensions.php
1420 /applications/generalledger.php
1421 /applications/inventory.php
1422 /applications/manufacturing.php
1423 /applications/setup.php
1424 /applications/suppliers.php
1425 /includes/archive.inc (new)
1426 /includes/packages.inc (new)
1427 + Support for popup buttons
1430 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1431 ------------------------------- Release 2.2.2 ----------------------------------
1432 23-Dec-2009 Joe Hunt
1435 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1436 $ /reporting/rep109.php
1437 /reporting/rep111.php
1438 /reporting/includes/doctext.inc
1439 /reporting/includes/doctext2.inc
1440 # Restoring journal entry sql to previous without join with bank_trans
1441 due to error in joins. Tom Hallman works on it until 2.2.3
1442 $ /gl/inquiry/journal_inquiry.php
1443 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1444 $ /admin/db/maintenance_db.inc
1446 /includes/db_pager.inc
1447 /includes/session.inc
1448 /includes/lang/language.php
1449 /includes/page/header.inc
1451 /inventory/adjustments.php
1452 /inventory/transfers.php
1453 /purchasing/supplier_invoice.php
1454 /purchasing/allocations/supplier_allocate.php
1455 /purchasing/includes/ui/po_ui.inc
1456 /reporting/includes/class.graphic.inc
1457 /reporting/includes/tcpdf.php
1458 /reporting/includes/Workbook.php
1459 /sales/allocations/customer_allocate.php
1461 22-Dec-2009 Joe Hunt
1462 ! Some additional changes in pdf_report.inc for supporting report extensions.
1463 $ /reporting/includes/pdf_report.inc
1464 /reporting/includes/excel_report.inc
1466 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1467 # [0000184] Bad source document quantities update and invalid qtys during
1468 derivative document entry.
1469 $ /sales/includes/cart_class.inc
1470 /sales/includes/sales_db.inc
1471 # Fixed quantity columns descriptions in delivery edition.
1472 $ /sales/customer_delivery.php
1474 21-Dec-2009 Joe Hunt
1475 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1476 Some errors in header3() in pdf_report.inc.
1477 $ /includes/current_user.inc
1478 /reporting/includes/pdf_report.inc
1480 18-Dec-2009 Joe Hunt
1481 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1482 Fixed depending on the decimals in the stock item to not allow less than minimum.
1483 $ /purchasing/po_entry_items.php
1485 12-Dec-2009 Joe Hunt
1486 ! Implemented search on categories as well in sales_items_list...
1487 $ /includes/ui/ui_lists.inc
1489 09-Dec-2009 Janusz Dobrowolski
1490 + Added system diagnostics page
1491 $ /admin/system_diagnostics.php
1492 /applications/setup.php
1494 08-Dec-2009 Tom Hallman/Joe Hunt
1495 + Extended the Report Engine to better support own reports
1496 $ /reporting/includes/class.pdf.inc
1497 /reporting/includes/excel_report.inc
1498 /reporting/includes/pdf_report.inc
1499 /reporting/includes/tcpdf.php
1500 /reporting/fonts/courier.php (new file)
1501 /reporting/fonts/times.php (new file)
1502 /reporting/fonts/timesb.php (new file)
1503 /reporting/fonts/timesbi.php (new file)
1504 /reporting/fonts/timesi.php (new file)
1505 /reporting/fonts/symbol.php (new file)
1506 /reporting/fonts/zapfdingbats.php (new file)
1508 07-Dec-2009 Joe Hunt
1509 ! Providing use of alternative providers for exchange rates.
1510 $ /gl/includes/db/gl_db_rates.inc
1512 06-Dec-2009 Janusz Dobrowolski
1513 # Safer algorithm for company removal, additional prefix check on company add.
1514 $ /admin/create_coy.php
1515 /admin/db/maintenance_db.inc
1517 04-Dec-2009 Janusz Dobrowolski
1518 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1519 $ /includes/ui/allocation_cart.inc
1520 # False currency rate error on first opening of sales order page when customer_list is off.
1521 $ /sales/includes/cart_class.inc
1523 04-Dec-2009 Joe Hunt
1524 # Print Statement prints balances in wrong place.
1525 $ /reporting/rep108.php
1526 ! Better date2sql in date_functions.inc
1527 $ /includes/date_functions.inc
1529 03-Dec-2009 Janusz Dobrowolski
1530 # Fixed bug [0000178] data error in supplier allocations
1531 $ /includes/ui/allocation_cart.inc
1533 ---------- End of changes from main trunk 2.2.1-2.2.2
1535 10-Dec-2009 Joe Hunt
1536 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1537 Only works with type Journal Entry.
1538 $ /gl/manage/gl_quick_entries.php
1539 /gl/includes/ui/gl_journal_ui.inc
1540 /includes/ui/ui_view.inc
1545 05-Dec-2009 Joe Hunt
1546 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1547 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1548 Awaiting change in report mechanism
1549 $ /includes/ui/allocation_cart.inc
1550 /reporting/includes/header2.inc
1551 /reporting/includes/reports_classes.inc (partly)
1552 /sales/create_recurrent_invoices.php
1553 /sales/customer_payments.php
1554 /sales/allocations/customer_allocate.php
1555 /sales/includes/sales_db.inc
1556 /sales/includes/db/branches_db.inc
1557 /sales/includes/db/custalloc_db.inc
1558 /sales/includes/db/customers_db.inc
1559 /sales/includes/db/cust_trans_db.inc
1560 /sales/includes/db/recurrent_invoices_db.inc (new file)
1561 /sales/includes/db/sales_groups_db.inc (new file)
1562 /sales/includes/db/sales_order_db.inc
1563 /sales/inquiry/customer_allocation_inquiry.php
1564 /sales/inquiry/customer_inquiry.php
1565 /sales/inquiry/sales_deliveries_view.php
1566 /sales/inquiry/sales_orders_view.php
1567 /sales/manage/credit_status.php
1568 /sales/manage/customers.php
1569 /sales/manage/customer_branches.php
1570 /sales/manage/recurrent_invoices.php
1571 /sales/manage/sales_areas.php
1572 /sales/manage/sales_groups.php
1573 /sales/manage/sales_people.php
1574 /sales/manage/sales_points.php
1575 /sales/manage/sales_types.php
1576 /sales/view/view_sales_order.php
1577 /taxes/item_tax_types.php
1578 /taxes/tax_groups.php
1579 /taxes/tax_types.php
1580 /taxes/db/tax_types_db.inc
1582 04-Dec-2009 Janusz Dobrowolski
1583 + Next release upgrade skeleton files.
1584 $ /sql/alter2.3.php (new)
1585 /sql/alter2.3.sql (new)
1587 04-Dec-2009 Tom Hallman
1588 # Added key on type, id in comments to improve performance
1589 $ /sql/en_US-demo.sql
1592 04-Dec-2009 Joe Hunt
1593 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1594 Included purchasing folder
1595 $ /includes/db/manufacturing_db.inc
1596 /manufacturing/search_work_orders.php
1597 /manufacturing/work_order_costs.php
1598 /manufacturing/includes/db/work_orders_db.inc
1599 /manufacturing/inquiry/where_used_inquiry.php
1600 /manufacturing/manage/bom_edit.php
1601 /manufacturing/manage/work_centres.php
1602 /purchasing/po_entry_items.php
1603 /purchasing/supplier_credit.php
1604 /purchasing/supplier_invoice.php
1605 /purchasing/includes/db/invoice_db.inc
1606 /purchasing/includes/db/po_db.inc
1607 /purchasing/includes/db/suppalloc_db.inc
1608 /purchasing/includes/db/supp_trans_db.inc
1609 /purchasing/inquiry/po_search.php
1610 /purchasing/inquiry/po_search_completed.php
1611 /purchasing/inquiry/supplier_allocations_inquiry.php
1612 /purchasing/inquiry/supplier_inquiry.php
1613 /purchasing/manage/suppliers.php
1615 03-Dec-2009 Joe Hunt
1616 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1617 Included inventory folder
1618 $ /admin/payment_terms.php
1620 /admin/print_profiles.php
1621 /admin/shipping_companies.php
1622 /admin/db/company_db.inc
1623 /admin/db/printers_db.inc
1624 /admin/db/shipping_db.inc
1625 /dimensions/includes/dimens_db.inc
1627 /gl/includes/db/gl_db_accounts.inc
1628 /gl/includes/db/gl_db_account_types.inc
1629 /gl/includes/db/gl_db_bank_accounts.inc
1630 /gl/includes/db/gl_db_curriencies.inc
1631 /gl/manage/bank_accounts.php
1632 /gl/manage/currencies.php
1633 /gl/manage/gl_accounts.php
1634 /gl/manage/gl_account_classes.php
1635 /gl/manage/gl_account_types.php
1636 /inventory/purchasing_data.php
1637 /inventory/includes/inventory_db.inc
1638 /inventory/includes/db/items_category_db.inc
1639 /inventory/includes/db/items_db.inc
1640 /inventory/includes/db/items_locations_db.inc
1641 /inventory/includes/db/items_purchases_db.inc (New file)
1642 /inventory/includes/db/movement_types_db.inc
1643 /inventory/inquiry/stock_movements.php
1644 /inventory/manage/items_php
1645 /inventory/manage/item_categories.php
1646 /inventory/manage/locations.php
1647 /inventory/manage/movement_types.php
1649 02-Dec-2009 Janusz Dobrowolski
1650 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1652 $ /sql/en_US-demo.sql
1653 # Fixed to store default null values on export
1654 $ /admin/db/maintenance_db.inc
1655 ! Display sql in case of duplicate data error when go_debug=1 - redone
1656 $ /includes/errors.inc
1657 # Display settings are restored in every login in demo mode.
1658 $ /admin/display_prefs.php
1659 /includes/current_user.inc
1660 # Fixed view/download backup
1661 $ /admin/backups.php
1663 $ config.default.php
1664 /lang/new_language_template/LC_MESSAGES/empty.po
1665 /lang/en_US/LC_MESSAGES/en_US.mo
1666 # More restrictions on deleting gl_accounts
1667 $ /gl/manage/gl_accounts.php
1668 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1669 $ /admin/backups.php
1671 01-Dec-2009 Janusz Dobrowolski
1672 # Removing config.php after error during install. Otherwise misleading message is displayed.
1674 ! Display sql in case of duplicate data error when go_debug=1.
1675 $ /includes/errors.inc
1676 ! Next transaction numbers retrieved from transaction table instead of sys_types
1677 $ /includes/systypes.inc
1679 29-Nov-2009 Janusz Dobrowolski
1680 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1681 $ /includes/lang/language.php
1682 /includes/session.inc
1683 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1684 $ /includes/current_user.inc
1687 28-Nov-2009 Chaitanya/Joe Hunt
1688 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1689 $ /purchasing/includes/ui/po_ui.inc
1691 26-Nov-2009 Joe Hunt
1692 # Round to nearest value of 0 produced a division by zero error
1693 $ /admin/company_preferences.php
1694 # When printing reference numbers instead of internal numbers on documents
1695 it should also refer to reference numbers in deliveries and orders.
1696 $ /reporting/includes/header2.inc
1698 25-Nov-2009 Joe Hunt/Tom Hallman
1699 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1702 21-Nov-2009 Janusz Dobrowolski
1703 # Fixed bug [0000178] data error in supplier allocations
1704 $ /includes/ui/allocation_cart.inc
1705 ! Fixed type constant usage.
1706 $ /purchasing/includes/db/supp_trans_db.inc
1710 01-Dec-2009 Joe Hunt
1711 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1713 $ /dimensions/includes/dimensions_db.inc
1714 /dimensions/includes/dimensions_ui.inc
1715 /dimensions/inquiry/search_dimensions.php
1716 /gl/bank_account_reconcile.pph
1718 /gl/includes/db/gl_db_accounts.inc
1719 /gl/includes/db/gl_db_account_types.inc
1720 /gl/includes/db/gl_db_bank_accounts.inc
1721 /gl/includes/db/gl_db_bank_trans.inc
1722 /gl/includes/db/gl_db_currencies.inc
1723 /gl/includes/db/gl_db_rates.inc
1724 /gl/includes/db/gl_db_trans.inc
1725 /gl/inquiry/bank_inquiry.php
1726 /gl/inquiry/journal_inquiry.php
1727 /gl/manage/bank_accounts.php
1728 /gl/manage/currencies.php
1729 /gl/manage/exchange_rates.php
1730 /gl/manage/gl_accounts.php
1731 /gl/manage/gl_account_classes.php
1732 /gl/manage/gl_account_types.php
1733 /gl/view/gl_trans_view.php
1735 30-Nov-2009 Joe Hunt
1736 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1738 $ /admin/attachments.php
1739 /admin/create_coy.php
1740 /admin/fiscalyears.php
1742 /admin/payment_terms.php
1744 /admin/shipping_companies.php
1745 /admin/view_print_transaction.php
1746 /admin/db/attachments_db.inc (New file)
1747 /admin/db/company_db.inc
1748 /admin/db/fiscalyears_db.inc (New file)
1749 /admin/db/maintenance_db.inc
1750 /admin/db/printers_db.inc
1751 /admin/db/shipping_db.inc (New file)
1752 /admin/db/transactions_db.inc (New file)
1753 /includes/date_functions.inc
1754 /reporting/includes/excel_report.inc
1755 /reporting/includes/pdf_report.inc
1757 ------------------------------- Release 2.2 ----------------------------------
1758 18-Nov-2009 Joe Hunt
1760 $ config.default.php
1761 # Allow null references in trans to show up in gl_trans_view
1762 $ /gl/view/gl_trans_view.php
1763 # Fixed side bug after last sql update.
1764 $ /gl/bank_account_reconcile.php
1766 17-Nov-2009 Joe Hunt/Tom Hallman
1767 ! Moved payment terms in documents for better view. Increased
1768 space for legal text.
1769 $ /reporting/includes/header2.inc
1770 /reporting/includes/pdf_report.inc
1771 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1772 Changed period in Journal Entries to one month instead of one year.
1773 $ /gl/includes/db/gl_db_trans.inc
1774 /gl/inquiry/journal_inquiry.php
1775 ! Changed rep705 to show fiscal year instead of year
1776 $ /reporting/rep705.php
1777 /reporting/includes/reports_classes.inc
1780 /lang/new_language_template/LC_MESSAGES/empty.po
1782 15-Nov-2009 Janusz Dobrowolski
1783 + Added integration of custom and extended reports into reporting module; optimizations.
1784 $ /reporting/prn_redirect.php
1785 /reporting/reports_main.php
1786 /reporting/includes/reports_classes.inc
1787 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1788 $ /includes/ui/ui_lists.inc
1790 /admin/inst_module.php
1791 /admin/print_profiles.php
1792 /gl/includes/ui/gl_bank_ui.inc
1793 /gl/includes/ui/gl_journal_ui.inc
1794 /gl/manage/exchange_rates.php
1795 /includes/ui/ui_input.inc
1796 /inventory/cost_update.php
1797 /inventory/prices.php
1798 /inventory/purchasing_data.php
1799 /inventory/reorder_level.php
1800 /inventory/inquiry/stock_status.php
1801 /inventory/manage/item_codes.php
1802 /inventory/manage/items.php
1803 /inventory/manage/sales_kits.php
1804 /manufacturing/inquiry/where_used_inquiry.php
1805 /manufacturing/manage/bom_edit.php
1806 /purchasing/allocations/supplier_allocation_main.php
1807 /purchasing/includes/ui/invoice_ui.inc
1808 /purchasing/includes/ui/po_ui.inc
1809 /sales/allocations/customer_allocation_main.php
1810 /sales/manage/customer_branches.php
1812 13-Nov-2009 Tom Hallman/Joe Hunt
1813 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1816 /gl/includes/ui/gl_bank_ui.inc
1817 /gl/includes/ui/gl_journal_ui.inc
1818 /includes/ui/items_cart.inc
1819 # Transaction bug in void_journal_trans()
1820 $ /gl/includes/db/gl_db_trans.inc
1822 12-Nov-2009 Tom Hallman/Joe Hunt
1823 ! Cleaning the CHANGELOG.txt file
1824 ! Changed to allow change of reference in GL modifying
1825 $ /gl/includes/db/gl_db_trans.inc
1827 /gl/includes/ui/bl_journal_ui.inc
1828 /gl/view/gl_trans_view.php
1829 /includes/references.inc
1830 /includes/db/references_db.inc
1832 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1833 + Added amount range in gl inquires.
1834 $ /gl/includes/db/gl_db_trans.inc
1835 /gl/inquiry/gl_account_inquiry.php
1836 ! Changed menu option text for GL inquiry
1837 $ /applications/generalledger.php
1839 $ /doc/access_levels.txt
1840 # Fixed maximal memo line length.
1841 $ /gl/includes/ui/gl_bank_ui.inc
1842 /gl/includes/ui/gl_journal_ui.inc
1844 12-Nov-2009 Tom Hallman/Joe Hunt
1845 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1846 instead of sum of positive transaction.
1847 $ /gl/inquiry/journal_inquiry.php
1849 10-Nov-2009 Janusz Dobrowolski
1850 # Fixed value for SA_SUPPBULKREP access area.
1851 $ /includes/access_levels.inc
1855 10-Nov-2009 Joe Hunt
1856 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1857 It produces double records in bank inquiry otherwise..
1858 $ /gl/includes/ui/gl_bank_ui.inc
1859 # disallow bank accounts in accounts list when type is Bank Deposits
1860 or Payments. See above.
1861 $ /gl/manage/gl_quick_entries.php
1862 # type warning in dimension tags
1865 09-Nov-2009 Janusz Dobrowolski
1866 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1867 $ /includes/page/header.inc
1869 08-Nov-2009 Joe Hunt
1870 # Bug in adding freight cost to sales order/quotation
1871 $ /sales/inquiry/sales_orders_view.php
1872 ! Additional improvements on layout display
1873 $ /purchasing/includes/ui/invoice_ui.inc
1874 /purchasing/view/view_po.php
1875 /sales/view/view_sales_order.php
1876 ! Changed the Running Balance column in Customer Transaction
1877 to only show when the type is selected. The order is not
1878 good before sorting in date order
1879 $ /sales/inquiry/customer_inquiry.php
1881 07-Nov-2009 Janusz Dobrowolski
1882 # Added missing help_context
1883 $ /sales/inquiry/sales_orders_view.php
1885 07-Nov-2009 Joe Hunt
1886 ! More improvements on layout display.
1887 $ /purchases/includes/ui/po_ui.inc
1888 /inventory/includes/item_adjustments_ui.inc
1890 06-Nov-2009 Janusz Dobrowolski
1891 # Include sequence fixed.
1894 06-Nov-2009 Joe Hunt
1895 ! Improved layout in the new tax info display. Also old ones.
1896 $ /sales/credit_invoice.php
1897 /sales/customer_delivery.php
1898 /sales/customer_invoice.php
1899 /sales/includes/ui/sales_credit_ui.inc
1900 /sales/includes/ui/sales_order_ui.inc
1902 05-Nov-2009 Joe Hunt
1903 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
1904 $ /sales/includes/ui/sales_order_ui.inc
1905 /sales/sales_order_entry.php
1906 ! Include freight_cost in Sales Quotations, Orders in inquiries.
1907 $ /sales/inquiry/sales_orders_view.php
1908 # Bug on line 215 in /sales/customer_delivery.php
1909 $ /sales/customer_delivery.php
1911 04-Nov-2009 Tom Hallman/Joe Hunt
1912 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
1913 $ /gl/view/gl_deposit_view.php
1914 /gl/view/gl_payment_view.php
1916 04-Nov-2009 Janusz Dobrowolski
1917 # Fixed bug introduced during security update and merged from main trunk.
1918 $ /admin/db/printers_db.inc
1920 03-Nov-2009 Janusz Dobrowolski
1921 ! Added optional parameter to add_bank_transaction
1922 $ /gl/includes/db/gl_db_banking.inc
1923 # Fixed missing default price_dec.
1924 $ /includes/prefs/userprefs.inc
1926 03-Nov-2009 Joe Hunt
1927 # Bad debit account when debiting service items.
1928 $ /purchasing/includes/db/invoice_db.inc
1929 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
1930 $ /includes/db/connect_db.inc
1931 ! Better formatting of update.html
1933 # Wrong presentation on reference and order in Customer Allocation Inquiry
1934 $ /sales/inquiry/customer_allocation_inquiry.php
1935 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
1936 if global variable in config.php, $print_invoice_no = 0 (default).
1937 $ /reporting/includes/header2.inc
1938 /reporting/includes/reports_classes.inc
1940 02-Nov-2009 Janusz Dobrowolski
1941 # Bad default value retrieved for service COGS account.
1942 $ /inventory/manage/items.php
1944 01-Nov-2009 Joe Hunt
1945 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
1946 and start of week is Saturday. For DatePicker.
1947 $ config.default.php
1948 /includes/date_functions.inc
1949 /includes/ui/ui_view.inc
1950 # Bugs in function show_users_online in users_db.inc
1951 $ /admin/db/users_db.inc
1953 01-Nov-2009 Janusz Dobrowolski
1954 + Added default date format and date separator used before login.
1955 $ /config.default.php
1956 /includes/prefs/userprefs.inc
1958 30-Oct-2009 Janusz Dobrowolski
1959 # Fixed non-default company selection bug on login.
1960 $ /includes/session.inc
1962 $ /includes/db/connect_db.inc
1964 30-Oct-2009 Joe Hunt
1965 ! Changed name on folder for global help url to fawiki.
1966 $ /config.default.php
1968 29-Oct-2009 Janusz Dobrowolski
1969 ! Changed context help organization to enable use of central multilanguage wiki.
1970 $ /config.default.php
1973 /dimensions/dimension_entry.php
1974 /dimensions/inquiry/search_dimensions.php
1975 /dimensions/view/view_dimension.php
1980 /includes/page/header.inc
1982 /inventory/inquiry/*.php
1983 /inventory/manage/*.php
1984 /inventory/view/*.php
1985 /manufacturing/*.php
1986 /manufacturing/inquiry/*.php
1987 /manufacturing/manage/*.php
1988 /manufacturing/view/*.php
1990 /purchasing/allocations/*.php
1991 /purchasing/inquiry/*.php
1992 /purchasing/manage/suppliers.php
1993 /purchasing/view/*.php
1994 /reporting/reports_main.php
1996 /sales/allocations/*.php
1997 /sales/inquiry/*.php
2000 /taxes/item_tax_types.php
2001 /taxes/tax_groups.php
2002 /taxes/tax_types.php
2003 /themes/aqua/renderer.php
2004 /themes/cool/renderer.php
2005 /themes/default/renderer.php
2007 28-Oct-2009 Joe Hunt
2008 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2009 calendar year. The year selector selects the start of the fiscal year.
2010 Only the last 12 months are shown.
2011 $ /reporting/rep705.php
2013 27-Oct-2009 Joe Hunt
2014 # Database error when updating item.
2015 $ /inventory/includes/db/items_db.inc
2016 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2017 $ /dimensions/inquiry/search_dimensions.php
2018 /manufacturing/search_work_orders.php
2019 /purchasing/allocations/supplier_allocation_main.php
2020 /purchasing/inquiry/po_search_completed.php
2021 /purchasing/inquiry/po_search.php
2022 /purchasing/inquiry/supplier_inquiry.php
2023 /purchasing/inquiry/supplier_allocation_inquiry.php
2024 /sales/inquiry/customer_allocation_inquiry.php
2025 /sales/inquiry/sales_deliveries_view.php
2026 /sales/inquiry/sales_orders_view.php
2027 /sales/inquiry/customer_inquiry.php
2029 26-Oct-2009 Janusz Dobrowolski
2030 # [0000177] Fixed error during gl class update.
2031 $ /gl/includes/db/gl_db_account_types.inc
2033 26-Oct-2009 Joe Hunt
2034 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2035 $ /reporting/rep710.php
2036 ! Late changes in empty.po and en_US.mo
2037 $ /lang/new_language_template/LC_MESSAGES/empty.po
2038 /lang/en_US/LC_MESSAGES/en_US.mo
2040 24-Oct-2009 Janusz Dobrowolski
2041 # Fixed compatibility issue with MySQL 3.xx
2042 $ /admin/db/tags_db.inc
2044 24-Oct-2009 Janusz Dobrowolski
2045 + Default add/update button, ajax update.
2046 $ /dimensions/dimension_entry.php
2047 /gl/manage/gl_accounts.php
2048 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2049 $ /includes/types.inc
2050 /includes/ui/ui_lists.inc
2051 /admin/inst_module.php
2052 /includes/page/header.inc
2053 # Fixed ajax support for multiply selects.
2055 # Fixed buggy php behaviour when foreach is used on global array.
2056 $ /frontaccounting.php
2058 ------------------------------- Release 2.2 RC ----------------------------------
2059 24-Oct-2009 Joe Hunt
2060 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2061 fetches NO dimensions.
2062 $ /gl/includes/db/gl_db_trans.inc
2063 /reporting/rep705.php
2064 /reporting/includes/reports_classes.inc
2066 24-Oct-2009 Janusz Dobrowolski
2067 # Added text fields sanitiozation during upgrade to 2.2.
2069 # Fixed error log warning (missing installed_extensions()) during upgrade .
2070 $ /includes/session.inc
2071 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2072 $ /includes/main.inc
2074 23-Oct-2009 Janusz Dobrowolski
2075 # Fixed 2.2 upgrade pre_check
2077 # Fixed check_table() to avoid sparse messages in error log
2078 $ /admin/inst_update.php
2079 # Fixed module update and deletion.
2080 $ /admin/inst_module.php
2082 22-Oct-2009 Tom Hallman
2083 + Added generic tags support and tags for dimensions/gl accounts.
2084 $ /applications/dimensions.php
2085 /applications/generalledger.php
2086 /dimensions/dimension_entry.php
2087 /gl/manage/gl_accounts.php
2088 /includes/data_checks.inc
2089 /includes/ui/ui_lists.inc
2090 /admin/tags.php (new)
2091 /admin/db/tags_db.inc (new)
2093 22-Oct-2009 Janusz Dobrowolski
2094 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2095 $ /includes/ui/ui_lists.inc
2096 # Fixed double escaping during add/update.
2097 $ /dimensions/includes/dimensions_db.inc
2098 # More security fixes in sql statements.
2099 $ /gl/manage/bank_accounts.php
2100 /gl/manage/currencies.php
2101 /gl/manage/exchange_rates.php
2102 /gl/manage/gl_account_types.php
2103 /gl/manage/gl_accounts.php
2104 /includes/db/audit_trail_db.inc
2105 /includes/db/comments_db.inc
2106 /includes/db/inventory_db.inc
2107 /includes/db/manufacturing_db.inc
2108 /includes/db/references_db.inc
2109 # Initial value for $next_extension_id added.
2110 $ /admin/db/maintenance_db.inc
2111 # Added fixing special chars in refs table during upgrade
2114 21-Oct-2009 Joe Hunt
2115 ! Changed install.html, update.html and empty.po files
2118 /lang/new_language_template/LC_MESSAGES/empty.po
2119 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2120 If this flag is set to 1 FA will show discretely the users online in the footer.
2121 $ config.default.php
2122 /admin/db/users_db.inc
2124 21-Oct-2009 Janusz Dobrowolski
2125 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2128 /sql/alter2.2rc.sql (new)
2129 /admin/inst_upgrade.php
2131 $ /includes/page/header.inc
2132 # Fixed upgrade of reference table to avoid duplicate record error.
2134 # Fixed bug in array_selector
2135 $ /includes/ui/ui_lists.inc
2137 20-Oct-2009 Janusz Dobrowolski
2138 ! Conditional config files generation - prevents overwrite during upgrade.
2139 $ /config.php (removed)
2140 /installed_extensions.php (removed)
2141 /company/0/installed_extensions.php (removed)
2142 /config.default.php (new initial default)
2143 /config_db.php (removed initial version)
2144 /admin/db/maintenance_db.inc
2145 /includes/session.inc
2148 /lang/installed_languages.inc (removed initial version)
2149 ! Moving control to install wizard when config file does not exists.
2151 # Fixed db error message
2152 $ /dimensions/includes/db/dimension_db.inc
2154 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2155 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2156 $ /includes/db/connect_db.inc
2157 # Fixed warnings on first page display
2158 $ /admin/company_preferences.php
2159 # Fixed erroneous message
2160 $ /gl/manage/gl_account_types.php
2161 # Security sql statements update against sql injection attacks.
2162 $ /admin/attachments.php
2163 /admin/payment_terms.php
2164 /admin/print_profiles.php
2166 /admin/shipping_companies.php
2167 /admin/view_print_transaction.php
2168 /admin/db/company_db.inc
2169 /admin/db/printers_db.inc
2170 /admin/db/voiding_db.inc
2171 /admin/db/users_db.inc
2172 /dimensions/includes/dimensions_db.inc
2173 /dimensions/inquiry/search_dimensions.php
2174 /gl/bank_account_reconcile.php
2176 /gl/includes/db/gl_db_account_types.inc
2177 /gl/includes/db/gl_db_accounts.inc
2178 /gl/includes/db/gl_db_bank_accounts.inc
2179 /gl/includes/db/gl_db_bank_trans.inc
2180 /gl/includes/db/gl_db_banking.inc
2181 /gl/includes/db/gl_db_currencies.inc
2182 /gl/includes/db/gl_db_rates.inc
2183 /gl/includes/db/gl_db_trans.inc
2184 /gl/inquiry/bank_inquiry.php
2185 /gl/view/bank_transfer_view.php
2186 /gl/view/gl_trans_view.php
2187 /inventory/cost_update.php
2188 /inventory/purchasing_data.php
2189 /inventory/includes/db/items_category_db.inc
2190 /inventory/includes/db/items_codes_db.inc
2191 /inventory/includes/db/items_db.inc
2192 /inventory/includes/db/items_locations_db.inc
2193 /inventory/includes/db/items_prices_db.inc
2194 /inventory/includes/db/items_trans_db.inc
2195 /inventory/includes/db/items_units_db.inc
2196 /inventory/includes/db/movement_types_db.inc
2197 /inventory/inquiry/stock_movements.php
2198 /inventory/manage/item_categories.php
2199 /inventory/manage/item_units.php
2200 /inventory/manage/items.php
2201 /inventory/manage/locations.php
2202 /inventory/manage/movement_types.php
2203 /manufacturing/search_work_orders.php
2204 /manufacturing/includes/db/work_centres_db.inc
2205 /manufacturing/includes/db/work_order_issues_db.inc
2206 /manufacturing/includes/db/work_order_produce_items_db.inc
2207 /manufacturing/includes/db/work_order_requirements_db.inc
2208 /manufacturing/includes/db/work_orders_db.inc
2209 /manufacturing/includes/db/work_orders_quick_db.inc
2210 /manufacturing/inquiry/where_used_inquiry.php
2211 /manufacturing/manage/bom_edit.php
2212 /manufacturing/manage/work_centres.php
2213 /purchasing/po_entry_items.php
2214 /purchasing/po_receive_items.php
2215 /purchasing/supplier_credit.php
2216 /purchasing/supplier_invoice.php
2217 /purchasing/includes/purchasing_db.inc
2218 /purchasing/includes/db/grn_db.inc
2219 /purchasing/includes/db/invoice_db.inc
2220 /purchasing/includes/db/invoice_items_db.inc
2221 /purchasing/includes/db/po_db.inc
2222 /purchasing/includes/db/supp_trans_db.inc
2223 /purchasing/includes/db/suppalloc_db.inc
2224 /purchasing/includes/db/suppliers_db.inc
2225 /purchasing/inquiry/po_search.php
2226 /purchasing/inquiry/po_search_completed.php
2227 /purchasing/inquiry/supplier_allocation_inquiry.php
2228 /purchasing/inquiry/supplier_inquiry.php
2229 /purchasing/manage/suppliers.php
2231 12-Oct-2009 Janusz Dobrowolski (merged)
2232 # Fixed sql injection vulnerability on some php/mysql configurations
2233 $ /admin/db/users_db.inc
2234 ! Single quotes also encoded before database data insert
2235 $ /admin/db/maintenance_db.inc
2236 /includes/db/connect_db.inc
2237 /reporting/includes/tcpdf.php
2238 /sales/includes/cart_class.inc
2240 16-Oct-2009 Janusz Dobrowolski
2241 + Access control system description.
2242 $ /doc/access_levels.txt (new)
2244 14-Oct-2009 Janusz Dobrowolski
2245 # [0000173] Missing global systypes_array declaration.
2246 $ /purchasing/allocations/supplier_allocate.php
2248 14-Oct-2009 Joe Hunt
2249 # [0000172] Difference between Customer Balances and Print Statements
2250 $ /reporting/rep108.pp
2252 13-Oct-2009 Janusz Dobrowolski
2253 # Fixed default page access.
2254 $ /sales/inquiry/sales_orders_view.php
2256 13-Oct-2009 Joe Hunt
2257 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2258 $ /admin/db/users_db.inc
2262 /themes/aqua/renderer.php
2263 /themes/cool/renderer.php
2264 /themes/default/renderer.php
2265 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2266 $ /reporting/includes/reports_classes.inc
2267 ! Code cleanup (old code removed)
2268 $ /includes/ui_view.inc
2270 12-Oct-2009 Janusz Dobrowolski
2271 # Fixed sql injection vulnerability on some php/mysql configurations
2272 $ /admin/db/users_db.inc
2273 # Fixed broken table editor page layout on duplicate record.
2274 $ /gl/includes/db/gl_db_account_types.inc
2275 /gl/includes/db/gl_db_accounts.inc
2276 /gl/manage/gl_account_classes.php
2277 /gl/manage/gl_account_types.php
2278 /gl/manage/gl_accounts.php
2279 # [0000169],[0000174] Removed sparse session var unset firing error.
2280 /sales/allocations/customer_allocation_main.php
2281 /purchasing/allocations/supplier_allocation_main.php
2283 11-Oct-2000 Joe Hunt
2284 # [0000168] Undefined variable: paylink in file rep110.php
2285 $ /reporting/rep110.php
2286 /reporting/includes/pdf_report.inc
2288 11-Oct-2009 Janusz Dobrowolski
2289 + Added security area for sales quotes entry
2290 $ /applications/customers.php
2291 /includes/access_levels.inc
2295 + Standard SA_DENIED access level added.
2296 $ /includes/current_user.inc
2297 + Added helper function for setting page_security level depending on GET content and/or expression value
2298 $ /includes/session.inc
2299 # Fixed security areas sort order
2300 $ /admin/security_roles.php
2301 # Fixed page_security for various usage types.
2302 $ /sales/sales_order_entry.php
2303 /sales/inquiry/sales_orders_view.php
2305 10-Oct-2009 Janusz Dobrowolski
2306 ! Changed access control extensions support for modules/plugins to use unique extension ids
2307 $ /admin/inst_module.php
2308 /admin/security_roles.php
2309 /admin/db/maintenance_db.inc
2310 /includes/access_levels.inc
2311 /includes/current_user.inc
2312 /installed_extensions.php
2314 # Enabled error handling for extensions
2315 $ /frontaccounting.php
2317 $ /admin/inst_module.php
2318 # Fixed missing parameters in update_user_display_prefs call
2320 ! Non-accesable menu options displayed as text instead of link
2321 $ /applications/customers.php
2322 /applications/dimensions.php
2323 /applications/generalledger.php
2324 /applications/inventory.php
2325 /applications/manufacturing.php
2326 /applications/setup.php
2327 /applications/suppliers.php
2328 # Fixed error handling for duplicate table records
2329 $ /includes/errors.inc
2330 # Fixed php 5.3 function name conflict
2331 $ /includes/main.inc
2332 /sales/inquiry/sales_orders_view.php
2333 # Fixed delivery note edition bug (introduced during systypes rewrite)
2334 $ /sales/includes/cart_class.inc
2335 ! Changed page_security to SASALESINVOICE
2336 $ /sales/inquiry/sales_deliveries_view.php
2338 09-Oct-2009 Joe Hunt
2339 + Added option to print delivery notes as packing slip in reports and links.
2340 $ /includes/ui/ui_controls.inc
2341 /reporting/rep110.php
2342 /reporting/reports_main.php
2343 /reporting/includes/doctext.inc
2344 /reporting/includes/doctext2.inc
2345 /reporting/includes/header2.inc
2346 /reporting/includes/pdf_report.inc
2347 /reporting/includes/reporting.inc
2348 /sales/customer_delivery.php
2349 /sales/sales_order_entry.php
2351 08-Oct-2009 Joe Hunt
2352 + Prepared the Report Engine for Tags handling.
2353 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2354 dup_simple_codeandname_list().
2355 $ /reporting/includes/reports_classes.inc
2356 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2357 $ /reporting/reports_main.php
2358 /reporting/rep301.php
2360 06-Oct-2009 Tom Hallman
2361 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2362 $ /gl/includes/db/gl_db_trans.inc
2363 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2364 $ /gl/inquiry/journal_inquiry.php
2366 03-Oct-2009 Janusz Dobrowolski
2367 # Fixed false upgrade related error displayed in some situations on logout.
2368 $ /access/logout.php
2369 # Missing old_db declaration fixed.
2370 $ /includes/current_user.inc
2371 # Fixed combo_input and array_selector to accept array of selected items from POST.
2372 $ /includes/ui/ui_lists.inc
2373 ! Changed structure of tag_associations table.
2378 03-Oct-2009 Joe Hunt
2379 # Bad conversion of timestamp value in report audit trail.
2380 $ /reporting/rep710.php
2382 01-Oct-2009 Janusz Dobrowolski
2383 ! Added comment on add_access_extensions usage.
2384 $ /includes/access_levels.inc
2385 # Removed sparse add_access_extensions() call.
2386 $ /includes/session.inc
2387 + Added support for multiply select options in combo_input.
2388 $ /includes/ui/ui_lists.inc
2389 ! Unaccesable menu options are now displayed as grey text.
2390 $ /themes/aqua/default.css
2391 /themes/aqua/renderer.php
2392 /themes/cool/default.css
2393 /themes/cool/renderer.php
2394 /themes/default/default.css
2395 /themes/default/renderer.php
2397 ------------------------------- Release 2.2 Beta ----------------------------------
2398 30-Sep-2009 Joe Hunt
2402 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2403 $ /includes/prefs/userprefs.inc
2405 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2406 $ /admin/fiscalyears.php
2407 /purchasing/supplier_payment.php
2408 /sales/customer_payments.php
2409 # Parse error in view_supp_payment.php
2410 $ /purchasing/view/view_supp_payment.php
2412 30-Sep-2009 Janusz Dobrowolski
2413 ! Single quotes also encoded before database data insert
2414 $ /admin/db/maintenance_db.inc
2415 /includes/db/connect_db.inc
2416 /reporting/includes/tcpdf.php
2417 /sales/includes/cart_class.inc
2418 # Included missing dimension configuration section.
2419 $ /includes/access_levels.inc
2420 ! Changed tag types array name
2421 $ /includes/types.inc
2424 # Fixed false error on payment without allocation.
2425 $ /purchasing/supplier_payment.php
2426 /sales/customer_payments.php
2427 # Fixed access to payments when deposits are disabled.
2429 ! Access level checking moved to page() function to make session start
2430 and page access checks independent.
2431 $ /includes/main.inc
2432 /includes/session.inc
2433 # Back link on upgrade help page
2434 /includes/current_user.inc
2436 29-Sep-2009 Tom Hallman
2437 ! Changes in tags table structure, tags related security areas
2438 $ /includes/access_levels.inc
2445 29-Sep-2009 Janusz Dobrowolski
2446 # Fixed sql error during sales order line update with line cancelation.
2447 $ /sales/includes/db/sales_order_db.inc
2449 29-Sep-2009 Joe Hunt
2450 ! Improved layout on documents etc and new empty language file.
2453 /lang/new_language_template/LC_MESSAGES/empty.po
2455 28-Sep-2009 Janusz Dobrowolski
2456 + Rewritten extensions system to enable per company module/plugin activation.
2457 $ /frontaccounting.php
2458 /installed_extensions.php
2459 /admin/create_coy.php
2460 /admin/inst_module.php
2461 /admin/inst_lang.php
2462 /admin/db/maintenance_db.inc
2463 /applications/customers.php
2464 /applications/dimensions.php
2465 /applications/generalledger.php
2466 /applications/inventory.php
2467 /applications/manufacturing.php
2468 /applications/setup.php
2469 /applications/suppliers.php
2470 /includes/access_levels.inc
2471 /includes/current_user.inc
2473 /includes/session.inc
2474 /includes/ui/ui_lists.inc
2476 /modules/installed_modules.php (Removed)
2477 # Prevented switching off access to security role editor for current role.
2478 $ /admin/security_roles.php
2480 25-Sep-2009 Joe Hunt
2481 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2482 $ /sales/includes/ui/sales_order_ui.inc
2483 ! Improved layout of login screen
2485 /themes/default/login.css
2487 24-Sep-2009 Janusz Dobrowolski
2488 + Additional fields for secondary phone and/or general notes in customers,
2489 cust_branches, shippers, locations and suppliers tables.
2490 $ /admin/shipping_companies.php
2491 /inventory/includes/db/items_locations_db.inc
2492 /inventory/manage/locations.php
2493 /purchasing/manage/suppliers.php
2494 /sales/manage/customer_branches.php
2495 /sales/manage/customers.php
2500 24-Sep-2009 Joe Hunt
2502 $ /sales/inquiry/customer_inquiry.php
2504 23-Sep-2009 Janusz Dobrowolski
2505 # Fixed crash for all transaction types report
2506 $ /reporting/rep702.php
2508 23-Sep-2009 Joe Hunt
2509 # Cleaning from javascript errors.
2511 /admin/fiscalyears.php
2512 # missing unset of post variable (DayNumber).
2513 $ /admin/payment_terms.php
2514 ! Changed login to be dependent only by login.css
2515 $ /themes/default/login.css
2517 22-Sep-2009 Joe Hunt
2518 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2519 $ /install/index.php
2521 ! Updated the install.html and created a doc txt file, about sales quotations.
2524 /doc/sales_quotations.txt
2525 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2528 # parse error in login_fail
2529 $ /includes/session.inc
2531 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2532 ! Added info on timeout and default bank accounts.
2534 ! Tags support related changes in database
2539 20-Sep-2009 Joe Hunt
2540 ! Removed editable rate field in tax_group_items.
2541 $ /taxes/tax_groups.php
2542 # Fixed report layout
2543 $ /reporting/rep704.php
2545 20-Sep-2009 Janusz Dobrowolski
2546 + Optional demo data checkbox on install page.
2547 $ /install/index.php
2549 # Fixed previous interface mode after timeout.
2551 + Optional additional security roles includable from modules/extensions
2552 $ /admin/inst_module.php
2553 /admin/security_roles.php
2554 /includes/access_levels.inc
2555 /installed_extensions.php
2556 ! Bug with rates display fixed in single form layout.
2557 $ /taxes/tax_groups.php
2558 # Fixed 'bad password' info screen to be usable also in non-js mode.
2559 $ /includes/session.inc
2560 # Fixed debtors_master name size.
2561 $ /sql/en_US-new.sql
2562 /sql/en_US-demow.sql
2564 19-Sep-2009 Janusz Dobrowolski
2565 + Support for inactive record control added, optimizations.
2566 $ /includes/db_pager.inc
2567 /includes/ui/db_pager_view.inc
2568 ! db_pager instead of simple table used for table of branches
2569 $ /sales/manage/customer_branches.php
2570 ! Cleanup after db_pager optimization
2571 $ /admin/view_print_transaction.php
2572 /dimensions/inquiry/search_dimensions.php
2573 /gl/bank_account_reconcile.php
2574 /gl/inquiry/journal_inquiry.php
2575 /gl/manage/exchange_rates.php
2576 /manufacturing/search_work_orders.php
2577 /manufacturing/inquiry/where_used_inquiry.php
2578 /purchasing/allocations/supplier_allocation_main.php
2579 /purchasing/inquiry/po_search.php
2580 /purchasing/inquiry/po_search_completed.php
2581 /purchasing/inquiry/supplier_allocation_inquiry.php
2582 /purchasing/inquiry/supplier_inquiry.php
2583 /sales/allocations/customer_allocation_main.php
2584 /sales/inquiry/customer_allocation_inquiry.php
2585 /sales/inquiry/customer_inquiry.php
2586 /sales/inquiry/sales_deliveries_view.php
2587 /sales/inquiry/sales_orders_view.php
2588 # Additional fix after removal of bank account report parameter
2589 $ /sales/create_recurrent_invoices.php
2590 /reporting/rep107.php
2592 19-Sep-2009 Joe Hunt
2593 # Eliminate PT_WORKORDER from payment_person_types_list
2594 $ /includes/ui/ui_lists.inc
2595 ! Error msg in Bank Transfer if no Bank Charge Account set.
2596 $ /gl/bank_transfer.php
2598 18-Sep-2009 Janusz Dobrowolski
2599 + Added currency default bank accounts used in reporting instead of manual account selector.
2600 $ /gl/includes/db/gl_db_bank_accounts.inc
2601 /gl/manage/bank_accounts.php
2602 /reporting/rep107.php
2603 /reporting/rep108.php
2604 /reporting/rep109.php
2605 /reporting/rep111.php
2606 /reporting/rep209.php
2607 /reporting/reports_main.php
2608 /reporting/includes/reporting.inc
2613 17-Sep-2009 Joe Hunt
2614 + Added release note file for 2.2.
2617 16-Sep-2009 Joe Hunt
2618 ! Clean ups in default themes.
2620 /admin/display_prefs.php
2621 /themes/default/default.css
2622 /themes/aqua/default.css
2623 /themes/cool/default.css
2624 # Removing php5 date warnings
2625 $ /includes/date_functions.inc
2627 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2628 # Fixed journal entry type and systype selectors
2629 # Restore of the 4 include files in types.inc
2630 $ /includes/types.inc
2632 $ /includes/ui/ui_lists.inc
2633 /reporting/includes/reports_classes.inc
2634 ! Changed security roles in default COAs.
2635 $ /sql/en_US-demo.sql
2637 # Fixed GET call continuation after timeout and logout page access without authorization
2639 /includes/session.inc
2640 /includes/prefs/userprefs.inc
2642 14-Sep-2009 Joe Hunt
2643 ! Changed all numeric constants to the new defined constants. A huge task.
2644 $ /admin/fiscalyears.php
2645 /admin/forms_setup.php
2646 /admin/view_print_transaction.php
2647 /admin/void_transaction.php
2648 /gl/includes/db/gl_db_banking.inc
2649 /gl_includes/db/gl_db_trans.inc
2650 /gl/inquiry/journal_inquiry.php
2651 /includes/systypes.inc
2652 /includes/ui/allocation_cart.inc
2653 /includes/ui/ui_view.inc
2654 /inventory/inquiry/stock_movements.php
2655 /manufacturing/includes/db/work_order_issues_db.inc
2656 /manufacturing/includes/db/work_order_produce_items.inc
2657 /manufacturing/view/wo_production_view.php
2658 /purchasing/po_receive_items.php
2659 /purchasing/supplier_credit.php
2660 /purchasing/supplier_invoice.php
2661 /purchasing/supplier_payment.php
2662 /purchasing/allocations/supplier_allocation_main.php
2663 /purchasing/includes/db/grn_db.inc
2664 /purchasing/includes/db/invoice_db.inc
2665 /purchasing/includes/db/suballoc_db.inc
2666 /purchasing/includes/db/suppliers_db.inc
2667 /purchasing/includes/db/supp_payment_db.inc
2668 /purchasing/includes/db/supp_trans_db.inc
2669 /purchasing/includes/ui/grn_ui.inc
2670 /purchasing/includes/ui/invoice_ui.inc
2671 /purchasing/inquiry/supplier_allocation_inquiry.php
2672 /purchasing/inquiry/supplier_inquiry.php
2673 /purchasing/view/view_grn.php
2674 /purchasing/view/view_po.php
2675 /purchasing/view/view_supp_credit.php
2676 /purchasing/view/view_supp_invoice.php
2677 /purchasing/view/view_supp_payment.php
2678 /reporting/rep101.php
2679 /reporting/rep102.php
2680 /reporting/rep103.php
2681 /reporting/rep105.php
2682 /reporting/rep106.php
2683 /reporting/rep107.php
2684 /reporting/rep108.php
2685 /reporting/rep109.php
2686 /reporting/rep110.php
2687 /reporting/rep111.php
2688 /reporting/rep201.php
2689 /reporting/rep202.php
2690 /reporting/rep203.php
2691 /reporting/rep304.php
2692 /reporting/rep409.php
2693 /reporting/rep709.php
2694 /reporting/includes/reporting.inc
2695 /reporting/includes/reports_classes.inc
2696 /sales/create_recurrent_invoices.php
2697 /sales/credit_note_entry.php
2698 /sales/customer_credit_invoice.php
2699 /sales/customer_delivery.php
2700 /sales/customer_invoice.php
2701 /sales/customer_payments.php
2702 /sales/sales_order_entry.php
2703 /sales/includes/cart_class.inc
2704 /sales/includes/sales_db.inc
2705 /sales/includes/db/custalloc_db.inc
2706 /sales/includes/db/cust_trans_db.inc
2707 /sales/includes/db/payment_db.inc
2708 /sales/includes/db/sales_credit_db.inc
2709 /sales/includes/db/sales_delivery_db.inc
2710 /sales/includes/db/sales_invoice_db.inc
2711 /sales/includes/db/sales_order_db.inc
2712 /sales/includes/ui/sales_order_ui.inc
2713 /sales/inquiry/customer_allocation_inquiry.php
2714 /sales/inquiry/customer_inquiry.php
2715 /sales/inquiry/sales_deliveries_view.php
2716 /sales/inquiry/sales_orders_view.php
2717 /sales/manage/recurrent_invoices.php
2718 /sales/view/view_credit.php
2719 /sales/view/view_dispatch.php
2720 /sales/view/view_invoice.php
2721 /sales/view/view_sales_order.php
2723 13-Sep-2009 Janusz Dobrowolski
2724 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2725 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2726 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2727 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2728 and htmlspecialchars() for unsupported encodings.
2729 $ /frontaccounting.php
2730 /admin/display_prefs.php
2731 /admin/fiscalyears.php
2732 /admin/forms_setup.php
2733 /admin/view_print_transaction.php
2734 /admin/void_transaction.php
2735 /admin/db/voiding_db.inc
2736 /dimensions/dimension_entry.php
2737 /dimensions/includes/dimensions_db.inc
2738 /dimensions/inquiry/search_dimensions.php
2739 /dimensions/view/view_dimension.php
2740 /gl/bank_account_reconcile.php
2741 /gl/bank_transfer.php
2744 /gl/includes/db/gl_db_banking.inc
2745 /gl/includes/db/gl_db_trans.inc
2746 /gl/includes/ui/gl_bank_ui.inc
2747 /gl/inquiry/bank_inquiry.php
2748 /gl/inquiry/gl_account_inquiry.php
2749 /gl/inquiry/journal_inquiry.php
2750 /gl/manage/bank_accounts.php
2751 /gl/manage/gl_account_types.php
2752 /gl/view/bank_transfer_view.php
2753 /gl/view/gl_deposit_view.php
2754 /gl/view/gl_payment_view.php
2755 /gl/view/gl_trans_view.php
2756 /includes/reserved.inc (Removed)
2757 /includes/JsHttpRequest.php
2758 /includes/banking.inc
2759 /includes/errors.inc
2761 /includes/references.inc
2762 /includes/session.inc
2764 /includes/lang/gettext.php
2765 /includes/lang/language.php
2766 /includes/page/footer.inc
2767 /includes/prefs/sysprefs.inc
2768 /includes/prefs/userprefs.inc
2769 /includes/ui/allocation_cart.inc
2770 /includes/ui/items_cart.inc
2771 /includes/ui/ui_globals.inc
2772 /includes/ui/ui_lists.inc
2773 /includes/ui/ui_view.inc
2774 /inventory/adjustments.php
2775 /inventory/cost_update.php
2776 /inventory/transfers.php
2777 /inventory/includes/item_adjustments_ui.inc
2778 /inventory/includes/stock_transfers_ui.inc
2779 /inventory/includes/db/items_adjust_db.inc
2780 /inventory/includes/db/items_trans_db.inc
2781 /inventory/includes/db/items_transfer_db.inc
2782 /inventory/inquiry/stock_movements.php
2783 /inventory/manage/movement_types.php
2784 /inventory/view/view_adjustment.php
2785 /inventory/view/view_transfer.php
2786 /manufacturing/search_work_orders.php
2787 /manufacturing/work_order_add_finished.php
2788 /manufacturing/work_order_costs.php
2789 /manufacturing/work_order_entry.php
2790 /manufacturing/work_order_issue.php
2791 /manufacturing/work_order_release.php
2792 /manufacturing/includes/manufacturing_ui.inc
2793 /manufacturing/includes/work_order_issue_ui.inc
2794 /manufacturing/includes/db/work_order_issues_db.inc
2795 /manufacturing/includes/db/work_order_produce_items_db.inc
2796 /manufacturing/includes/db/work_orders_db.inc
2797 /manufacturing/includes/db/work_orders_quick_db.inc
2798 /manufacturing/view/wo_issue_view.php
2799 /manufacturing/view/wo_production_view.php
2800 /manufacturing/view/work_order_view.php
2801 /purchasing/po_entry_items.php
2802 /purchasing/po_receive_items.php
2803 /purchasing/supplier_credit.php
2804 /purchasing/supplier_invoice.php
2805 /purchasing/supplier_payment.php
2806 /purchasing/allocations/supplier_allocate.php
2807 /purchasing/allocations/supplier_allocation_main.php
2808 /purchasing/includes/purchasing_db.inc
2809 /purchasing/includes/db/grn_db.inc
2810 /purchasing/includes/db/invoice_db.inc
2811 /purchasing/includes/db/po_db.inc
2812 /purchasing/includes/db/supp_payment_db.inc
2813 /purchasing/includes/db/suppalloc_db.inc
2814 /purchasing/includes/ui/grn_ui.inc
2815 /purchasing/includes/ui/invoice_ui.inc
2816 /purchasing/includes/ui/po_ui.inc
2817 /purchasing/inquiry/po_search.php
2818 /purchasing/inquiry/po_search_completed.php
2819 /purchasing/inquiry/supplier_allocation_inquiry.php
2820 /purchasing/inquiry/supplier_inquiry.php
2821 /purchasing/view/view_supp_credit.php
2822 /purchasing/view/view_supp_payment.php
2823 /reporting/rep101.php
2824 /reporting/rep102.php
2825 /reporting/rep103.php
2826 /reporting/rep104.php
2827 /reporting/rep105.php
2828 /reporting/rep108.php
2829 /reporting/rep201.php
2830 /reporting/rep202.php
2831 /reporting/rep203.php
2832 /reporting/rep204.php
2833 /reporting/rep301.php
2834 /reporting/rep302.php
2835 /reporting/rep303.php
2836 /reporting/rep304.php
2837 /reporting/rep409.php
2838 /reporting/rep601.php
2839 /reporting/rep702.php
2840 /reporting/rep704.php
2841 /reporting/rep709.php
2842 /reporting/rep710.php
2843 /reporting/includes/header2.inc
2844 /reporting/includes/reporting.inc
2845 /reporting/includes/reports_classes.inc
2846 /sales/create_recurrent_invoices.php
2847 /sales/credit_note_entry.php
2848 /sales/customer_credit_invoice.php
2849 /sales/customer_delivery.php
2850 /sales/customer_invoice.php
2851 /sales/customer_payments.php
2852 /sales/sales_order_entry.php
2853 /sales/allocations/customer_allocate.php
2854 /sales/allocations/customer_allocation_main.php
2855 /sales/includes/cart_class.inc
2856 /sales/includes/sales_db.inc
2857 /sales/includes/db/cust_trans_db.inc
2858 /sales/includes/db/custalloc_db.inc
2859 /sales/includes/db/payment_db.inc
2860 /sales/includes/db/sales_credit_db.inc
2861 /sales/includes/db/sales_delivery_db.inc
2862 /sales/includes/db/sales_invoice_db.inc
2863 /sales/includes/db/sales_order_db.inc
2864 /sales/includes/ui/sales_credit_ui.inc
2865 /sales/includes/ui/sales_order_ui.inc
2866 /sales/inquiry/customer_allocation_inquiry.php
2867 /sales/inquiry/customer_inquiry.php
2868 /sales/inquiry/sales_deliveries_view.php
2869 /sales/inquiry/sales_orders_view.php
2870 /sales/manage/customers.php
2871 /sales/view/view_credit.php
2872 /sales/view/view_dispatch.php
2873 /sales/view/view_invoice.php
2874 /sales/view/view_receipt.php
2875 /taxes/tax_groups.php
2877 11-Sep-2009 Joe Hunt
2878 ! Changed so deleting of fiscal year also handles sales quotations
2879 ! Check that new closing accounts have been set before closure.
2880 $ /admin/fiscalyears.php
2881 ! Check that new bank charge account have been set before adding bank charge.
2882 $ /sales/customer_payments.php
2883 /purchasing/supplier_payment.php
2885 10-Sep-2009 Joe Hunt
2886 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
2887 $ /includes/ui/allocation_cart.inc
2888 # Small typo error in types.inc
2891 09-Sep-2009 Janusz Dobrowolski
2892 # Added two special access areas for bank gl postings and grn removal.
2893 $ /gl/gl_journal.php
2894 /gl/includes/ui/gl_journal_ui.inc
2895 /includes/access_levels.inc
2896 /purchasing/supplier_invoice.php
2897 /purchasing/includes/ui/invoice_ui.inc
2899 ! Added generic access level checking function can_access().
2900 $ /includes/current_user.inc
2903 # Activated javascript confirm dialogs
2905 # Fixed dialogs containing newlines.
2906 $ /includes/ui/ui_input.inc
2907 + Added js confirm dialogs for deleting and restoring backup files.
2908 $ /admin/backups.php
2910 08-Sep-2009 Joe Hunt
2911 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
2912 $ /admin/view_print_transaction.php
2913 /admin/void_transaction.php
2914 /admin/db/voiding_db.inc
2915 /sales/includes/db/sales_order_db.inc
2916 /sales/view/view_sales_order.php
2918 08-Sep-2009 Janusz Dobrowolski
2919 + Added detection of partial db upgrade.
2920 $ /admin/inst_upgrade.php
2923 # Small fixes to db upgrade for quotations
2926 # Added missing sys info for quotations, fixed reference for SO
2927 $ /includes/systypes.inc
2928 # Removed obsolete field in sys_types
2929 $ /sql/en_US-demo.sql
2931 # date_diff function name changed to date_diff2 for php5.3 compatibility
2932 $ /dimensions/inquiry/search_dimensions.php
2933 /includes/date_functions.inc
2934 /manufacturing/search_work_orders.php
2935 /manufacturing/work_order_add_finished.php
2936 /manufacturing/work_order_costs.php
2937 /sales/sales_order_entry.php
2938 /sales/includes/cart_class.inc
2939 /sales/includes/ui/sales_order_ui.inc
2941 08-Sep-2009 Joe Hunt
2942 + Added Sales Quotations, inquiry and report
2943 $ /applications/customers.php
2945 /includes/ui/ui_view.inc
2946 /reporting/rep105.php
2947 /reporting/rep107.php
2948 /reporting/rep109.php
2949 /reporting/rep110.php
2950 /reporting/rep111.php (new file)
2951 /reporting/reports_main.php
2952 /reporting/includes/doctext.php
2953 /reporting/includes/doctext2.php
2954 /reporting/includes/header2.inc
2955 /reporting/includes/reporting.inc
2956 /reporting/includes/reports_classes.inc
2957 /sales/customer_delivery.php
2958 /sales/customer_invoice.php
2959 /sales/sales_order_entry.php
2960 /sales/includes/cart_class.inc
2961 /sales/includes/db/sales_delivery_db.inc
2962 /sales/includes/db/sales_order_db.inc
2963 /sales/includes/ui/sales_order_ui.inc
2964 /sales/inquiry/sales_orders_view.php
2965 /sales/view/view_dispatch.php
2966 /sales/view/view_invoice.php
2967 /sales/view/view_sales_order.php
2971 ! Allow re-opening of Dimensions
2972 $ /dimensions/dimension_entry.php
2973 /dimensions/includes/dimensions_db.inc
2974 /dimensions/inquiry/search_dimensions.php
2976 01-Sep-2009 Janusz Dobrowolski
2977 # Fixed security sections db update.
2978 $ /admin/security_roles.php
2979 # Fixed ui behaviour during FA ugrade.
2980 $ /includes/current_user.inc
2981 /includes/session.inc
2983 # Company directory where not deleted during company removal.
2984 $ /admin/create_coy.php
2986 # Fixed old security settings import.
2990 31-Aug-2009 Janusz Dobrowolski
2991 ! gl accounts selector ordered by account class id
2992 $ /includes/ui/ui_lists.inc
2993 ! Changed security modules to sections
2994 $ /admin/security_roles.php
2995 /admin/db/security_db.inc
2996 ! Fine tuned security sections/areas.
2997 $ /includes/access_levels.inc
2998 + Optimized js compressor (up to 5 times faster)
2999 $ /includes/main.inc
3000 ! Changed order of gl account selector, added security roles list.
3001 $ /includes/ui/ui_lists.inc
3002 ! Switch to new access levels system
3008 /admin/db/users_db.inc
3009 /applications/application.php
3010 /applications/setup.php
3011 /dimensions/dimension_entry.php
3012 /dimensions/inquiry/search_dimensions.php
3013 /dimensions/view/view_dimension.php
3018 /includes/current_user.inc
3019 /includes/session.inc
3021 /inventory/inquiry/*.php
3022 /inventory/manage/*.php
3023 /inventory/view/*.php
3024 /manufacturing/*.php
3025 /manufacturing/inquiry/*.php
3026 /manufacturing/manage/*.php
3027 /manufacturing/view/*.php
3029 /purchasing/allocations/*.php
3030 /purchasing/inquiry/*.php
3031 /purchasing/manage/suppliers.php
3032 /purchasing/view/*.php
3033 /reporting/prn_redirect.php
3035 /reporting/reports_main.php
3036 /reporting/includes/pdf_report.inc
3038 /sales/allocations/*.php
3039 /sales/inquiry/*.php
3048 28-Aug-2009 Joe Hunt
3049 # The reference for deposits and payments didn't show up in Tax Report
3050 $ /reporting/rep709.php
3051 # Minor bug in Quick Entries display
3052 $ /includes/ui/ui_view.inc
3054 27-Aug-2009 Joe Hunt
3055 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3056 $ /sql/en_US-demo.sql
3059 26-Aug-2009 Janusz Dobrowolski
3060 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3063 /includes/ui/ui_view.inc
3064 /includes/current_user.inc
3065 /includes/ui/ui_input.inc
3066 /inventory/purchasing_data.php
3068 /gl/manage/gl_accounts.php
3069 /gl/includes/gl_db_accounts.inc
3070 /gl/includes/db/gl_db_bank_accounts.inc
3071 /gl/manage/gl_quick_entries.php
3072 /gl/manage/gl_account_classes.php
3073 /gl/includes/db/gl_db_bank_trans.inc
3074 /purchasing/includes/db/invoice_db.inc
3075 /purchasing/includes/ui/invoice_ui.inc
3076 /purchasing/includes/ui/po_ui.inc
3077 /purchasing/includes/supp_trans_class.inc
3078 /purchasing/po_receive_items.php
3079 /purchasing/view/view_grn.php
3080 /purchasing/view/view_po.php
3081 /purchasing/supplier_payment.php
3082 /purchasing/includes/purchasing_db.inc
3083 /purchasing/includes/db/invoice_db.inc
3084 /reporting/reports_main.php
3085 /reporting/includes/header2.inc
3086 /reporting/rep209.php
3087 /reporting/rep109.php
3088 /reporting/rep702.php
3089 /sales/customer_payments.php
3090 /sales/customer_credit_invoice.php
3091 /sales/customer_delivery.php
3092 /sales/customer_invoice.php
3093 /sales/includes/db/payments_db.inc
3094 /sales/includes/db/sales_order_db.inc
3095 /sales/manage/sales_points.php
3098 26-Aug-2009 Joe Hunt
3099 # Changed the text Manifactoring => Manifacturing
3100 $ /reporting/reports_main.php
3102 25-Aug-2009 Joe Hunt
3103 + Added reference number in report List of Journal Entries.
3104 $ /reporting/rep702.php
3105 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3106 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3108 /admin/display_prefs.php
3109 /admin/inst_module.php
3110 /admin/db/users_db.inc
3111 /includes/current_user.inc
3113 /includes/page/header.inc
3114 /includes/prefs/userprefs.inc
3115 /includes/ui/ui_lists.inc
3121 24-Aug-2009 Janusz Dobrowolski
3122 # Fixed warning displayed before db upgrade.
3123 $ /includes/current_user.inc
3124 # Small final page layout fix
3125 $ /purchasing/po_entry_items.php
3126 + Additional links to next document on final pages.
3127 $ /purchasing/po_receive_items.php
3128 /purchasing/supplier_invoice.php
3129 # Fixed focus issues on hyperlinks
3130 $ /includes/ui/ui_controls.inc
3132 23-Aug-2009 Janusz Dobrowolski
3133 + Implemented customizable authentication timeout.
3134 $ /access/timeout.php (new)
3136 /admin/company_preferences.php
3137 /admin/db/company_db.inc
3138 /includes/current_user.inc
3139 /includes/session.inc
3140 /includes/ui/ui_input.inc
3145 ! Reorganized access control structures for easier customizing.
3146 $ /includes/access_levels.inc
3147 /admin/security_roles.php
3149 20-Aug-2009 Janusz Dobrowolski
3150 ! Tax Item Types moved to Setup module
3151 $ /applications/inventory.php
3152 /applications/setup.php
3153 + Partial changes for new access control.
3154 $ /admin/security_roles.php (new)
3155 /admin/db/security_db.inc (new)
3156 /includes/access_levels.inc
3157 /includes/ui/ui_lists.inc
3161 04-Aug-2009 Joe Hunt
3162 + Added email links after creating documents
3163 $ /includes/ui/ui_controls.inc
3164 /manufacturing/work_order_entry.php
3165 /purchasing/po_entry_items.php
3166 /reporting/reports_main.php
3167 /reporting/includes/reporting.inc
3168 /sales/create_recurrent_invoices.php
3169 /sales/credit_note_entry.php
3170 /sales/customer_delivery.php
3171 /sales/customer_invoice.php
3172 /sales/sales_order_entry.php
3173 ! Added new access levels
3174 $ /includes/access_levels.inc (new file)
3176 03-Aug-2009 Janusz Dobrowolski
3177 + Clone record option added.
3178 $ /includes/ui/ui_input.inc
3179 /inventory/manage/item_categories.php
3180 /inventory/manage/items.php
3181 # Fixed default focus for some controls
3182 $ /includes/ui/ui_input.inc
3183 # Fixed popup top placement on FF2
3185 ! Default submit changed
3186 $ /purchasing/po_receive_items.php
3188 + Customer/branch/supplier selectable by additional short name instead of full name.
3189 $ /purchasing/manage/suppliers.php
3190 /sales/manage/customer_branches.php
3191 /sales/manage/customers.php
3192 /includes/ui/ui_lists.inc
3197 01-Aug-2009 Joe Hunt
3198 ! Reduced size of the icons to 12 pix.
3199 $ /includes/ui/ui_input.inc
3201 31-Jul-2009 Janusz Dobrowolski
3202 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3203 $ /admin/attachments.php
3204 /inventory/purchasing_data.php
3205 /includes/db/manufacturing.inc
3206 /gl/manage/bank_accounts.php
3207 /gl/includes/db/gl_db_banking.inc
3208 /gl/includes/db/gl_db_trans.inc
3209 /purchasing/includes/purchasing_db.inc
3210 /purchasing/manage/suppliers.php
3211 /purchasing/view/view_grn.php
3212 /purchasing/includes/db/invoice_db.inc
3213 /purchasing/view/view_supp_payment.php
3214 /reporting/reports_main.php
3215 /reporting/includes/doctext.inc
3216 /reporting/includes/doctext2.inc
3217 /reporting/includes/header2.inc
3218 /reporting/includes/pdf_report.inc
3219 /reporting/rep101.php
3220 /reporting/rep109.php
3221 /reporting/rep201.php
3222 /reporting/rep304.php
3223 /reporting/rep709.php
3224 /sales/includes/db/cust_trans_db.inc
3225 /sales/create_recurrent_invoices.php
3226 /sales/sales_order_entry.php
3227 /sales/view/view_receipt.php
3229 27-Jul-2009 Janusz Dobrowolski
3230 # Fixed default selection in popup
3232 # Fixed branch selection by url
3233 $ /sales/manage/customer_branches.php
3234 # Fixed print links's default class.
3235 $ /reporting/includes/reporting.inc
3237 25-Jul-2009 Janusz Dobrowolski
3238 ! Popup editor now available as option for some list selectors.
3239 $ /includes/ui/ui_lists.inc
3241 /gl/includes/ui/gl_bank_ui.inc
3242 /includes/session.inc
3243 /includes/page/footer.inc
3244 /includes/ui/ui_controls.inc
3245 /inventory/purchasing_data.php
3247 /purchasing/po_entry_items.php
3248 /purchasing/supplier_credit.php
3249 /purchasing/supplier_invoice.php
3250 /purchasing/supplier_payment.php
3251 /purchasing/allocations/supplier_allocation_main.php
3252 /purchasing/includes/ui/po_ui.inc
3253 /sales/credit_note_entry.php
3254 /sales/customer_payments.php
3255 /sales/sales_order_entry.php
3256 /sales/allocations/customer_allocation_main.php
3257 /sales/includes/ui/sales_credit_ui.inc
3258 /sales/includes/ui/sales_order_ui.inc
3259 /themes/aqua/default.css
3260 /themes/aqua/renderer.php
3261 /themes/cool/default.css
3262 /themes/cool/renderer.php
3263 /themes/default/default.css
3264 /themes/default/renderer.php
3266 21-Jul-2009 Janusz Dobrowolski
3267 ! Asynchronous customer/supplier/item selection now use popup window.
3270 /includes/session.inc
3271 /includes/page/footer.inc
3272 /includes/ui/ui_controls.inc
3273 /includes/ui/ui_input.inc
3274 /includes/ui/ui_lists.inc
3275 /inventory/purchasing_data.php
3276 /inventory/manage/items.php
3279 /purchasing/po_entry_items.php
3280 /purchasing/supplier_credit.php
3281 /purchasing/supplier_invoice.php
3282 /purchasing/supplier_payment.php
3283 /purchasing/allocations/supplier_allocation_main.php
3284 /purchasing/manage/suppliers.php
3285 /sales/credit_note_entry.php
3286 /sales/customer_payments.php
3287 /sales/sales_order_entry.php
3288 /sales/allocations/customer_allocation_main.php
3289 /sales/manage/customer_branches.php
3290 /sales/manage/customers.php
3292 15-Jul-2009 Joe Hunt
3293 ! Replaced sys_types names from table to systypes::name in reports
3294 Now the English names in table are never used in inquiries or reports
3295 $ /reporting/rep101.php
3296 /reporting/rep102.php
3297 /reporting/rep108.php
3298 /reporting/rep201.php
3299 /reporting/rep202.php
3300 /reporting/rep203.php
3301 /reporting/rep709.php
3303 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3304 $ /reporting/rep710.php
3305 /reporting/reports_main.php
3306 /reporting/includes/reports_classes.inc
3307 # Removed warning from COA report
3308 $ /gl/includes/db/gl_db_accounts.inc
3309 /includes/date_functions.inc
3310 /reporting/rep701.php
3312 13-Jul-2009 Joe Hunt
3313 + Added Audit Trail Report
3314 $ /reporting/rep710.php (new file)
3315 $ /reporting/reports_main.php
3316 ! Changed so $page_security works with reports (displays an error message on top)
3317 $ /reporting/includes/pdf_report.inc
3318 /reporting/includes/excel_report.inc
3320 10-Jul-2009 Janusz Dobrowolski
3321 + Added direct allocations in payments.
3322 $ /purchasing/supplier_payment.php
3323 /sales/customer_payments.php
3324 ! Allocations related code reuse.
3325 $ /includes/ui/allocation_cart.inc
3326 /purchasing/allocations/supplier_allocate.php
3327 /sales/allocations/customer_allocate.php
3329 02-Jul-2009 Joe Hunt
3330 ! Always show 0.00 in debit column when using display_debit_or_credit
3331 $ /includes/ui/ui_view.inc
3333 01-Jul-2009 Joe Hunt
3334 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3335 $ /inventory/prices.php
3336 # Small bug/layout fixes
3337 $ /inventory/manage/item_categories.php
3338 /inventory/manage/locations.php
3342 30-Jun-2009 Joe Hunt
3343 # Small annoying bug-fixes in items.php and items_trans_db.inc
3344 $ /inventory/manage/items.php
3345 /inventory/includes/db/items_trans_db.inc
3347 30-Jun-2009 Joe Hunt
3348 + Implemented automatic price calculation of items from std. cost.
3349 $ /admin/company_preferences.php
3350 /admin/db/company_db.inc
3351 /doc/calculate_price.txt (new file)
3352 /sales/includes/sales_db.inc
3357 29-Jun-2009 Joe Hunt
3358 ! Small layout improments in Customer Payments
3359 $ /sales/customer_payments.php
3361 28-Jun-2009 Joe Hunt
3362 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3363 $ /includes/ui/ui_controls.inc
3364 /sales/sales_order_entry.php
3366 27-Jun-2009 Joe Hunt
3367 # Corrections to default COAs.
3372 26-Jun-2009 Joe Hunt
3373 + Added Print of Work Order and GRN Valuation Report
3374 # Small bug in company preferences
3375 $ /admin/company_preferences.php
3376 /manufacturing/includes/db/work_orders_db.inc
3377 /manufacturing/work_order_entry.php
3378 /reporting/rep305.php (new file)
3379 /reporting/rep409.php (new file)
3380 /reporting/reports_main.php
3381 /reporting/includes/doctext.inc
3382 /reporting/includes/doctext2.inc
3383 /reporting/includes/header2.inc
3384 /reporting/includes/pdf_report.inc
3385 /reporting/includes/reports_classes.inc
3387 26-Jun-2009 Joe Hunt
3388 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3389 $ /admin/gl_setup.php
3390 /admin/db/company_db.inc
3391 /gl/bank_transfer.php
3392 /gl/includes/db/gl_db_banking.inc
3393 /purchasing/supplier_payment.php
3394 /purchasing/includes/db/supp_payment_db.inc
3395 /sales/customer_payment.php
3396 /sales/includes/db/payment_db.inc
3401 25-Jun-2009 Joe Hunt
3402 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3403 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3404 $ /admin/fiscalyears.php
3405 /gl/includes/db/gl_db_accounts.inc
3406 /gl/includes/db/gl_db_account_types.inc
3407 /gl/includes/db/gl_db_trans.inc
3408 /gl/manage/gl_account_classes.php
3410 /includes/ui/ui_lists.inc
3415 25-Jun-2009 Janusz Dobrowolski
3416 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3417 $ /admin/backups.php
3418 /admin/company_preferences.php
3419 /admin/view_print_transaction.php
3420 /applications/setup.php
3422 /dimensions/inquiry/search_dimensions.php
3424 /gl/includes/db/gl_db_accounts.inc
3425 /gl/includes/db/gl_db_account_types.inc
3426 /gl/includes/db/gl_db_trans.inc
3427 /gl/includes/ui/gl_bank_ui.inc
3428 /gl/inquiry/gl_trial_balance.php
3429 /gl/inquiry/tax_inquiry.php
3430 /gl/manage/gl_account_classes.php
3431 /includes/data_checks.inc
3432 /includes/db/manufacturing_db.inc
3433 /includes/errors.inc
3435 /includes/references.inc
3436 /includes/session.inc
3438 /includes/ui/db_pager_view.inc
3439 /includes/ui/ui_lists.inc
3440 /includes/ui/ui_view.inc
3441 /inventory/inquiry/stock_status.php
3442 /inventory/manage/items.php
3443 /inventory/manage/locations.php
3444 /inventory/manage/sales_kits.php
3445 /inventory/prices.php
3446 /inventory/purchasing_data.php
3447 /lang/new_language_template/LC_MESSAGES/empty.po
3448 /manufacturing/includes/db/work_orders_db.inc
3449 /manufacturing/includes/db/work_orders_produce_items_db.inc
3450 /manufacturing/includes/db/work_orders_quick_db.inc
3451 /manufacturing/includes/manufacturing_ui.inc
3452 /manufacturing/inquiry/bom_cost_inquiry.php
3453 /manufacturing/manage/bom_edit.php
3454 /manufacturing/search_work_orders.php
3455 /manufacturing/view/work_order_view.php
3456 /manufacturing/work_order_add_finished.php
3457 /manufacturing/work_order_costs.php (new file)
3458 /manufacturing/work_order_entry.php
3459 /manufacturing/work_order_issue.php
3460 /manufacturing/work_order_release.php
3461 /purchase/po_receive_items.php
3462 /purchasing/allocations/supplier_allocation_main.php
3463 /purchasing/includes/db/grn_db.inc
3464 /purchasing/includes/db/invoice_db.inc
3465 /purchasing/includes/db/po_db.inc
3466 /purchasing/includes/purchasing_db.inc
3467 /purchasing/includes/ui/po_ui.inc
3468 /purchasing/inquiry/po_search_completed.php
3469 /purchasing/inquiry/supplier_inquiry.php
3470 /purchasing/supplier_credit.php
3471 /purchasing/supplier_invoice.php
3472 /reporting/includes/class.mail.inc
3473 /reporting/includes/pdf.report.inc
3474 /reporting/includes/reports_classes.inc
3475 /reporting/rep109.php
3476 /reporting/rep209.php
3477 /reporting/rep302.php
3478 /reporting/rep302.php
3479 /reporting/rep303.php
3480 /reporting/rep303.php
3481 /reporting/rep701.php
3482 /reporting/rep705.php
3483 /reporting/rep706.php
3484 /reporting/rep707.php
3485 /reporting/rep708.php
3486 /reporting/reports_main.php
3487 /sales/create_recurrent_invoices.php
3488 /sales/customer_delivery.php
3489 /sales/includes/db/sales_order_db.inc
3490 /sales/includessales_order_ui.inc
3491 /sales/inquiry/sales_orders_view.php
3492 /sales/manage/customer_branches.php
3495 /taxes/db/tax_types_db.inc
3496 /taxes/tax_types.php
3498 17-Jun-2009 Janusz Dobrowolski
3499 # Fixed supplier payment view link
3500 $ /includes/ui/ui_view.inc
3502 03-Jun-2009 Janusz Dobrowolski
3503 ! Delete buttons prepared for js confirmation.
3504 $ /admin/fiscalyears.php
3506 02-Jun-2009 Joe Hunt
3507 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3508 $ /admin/fiscalyear.php
3509 ! Created a function db_backup in /admin/db/maintenence_db.inc
3510 $ /admin/db/maintenance_db.inc
3512 /admin/inst_upgrade.php
3514 22-May-2009 Janusz Dobrowolski
3515 # Defualt hyperlink href set to PHP_SELF
3516 $ /includes/ui/ui_controls.inc
3518 21-May-2009 Janusz Dobrowolski
3519 + Added reset_focus helper function.
3520 $ /includes/ui/ui_view.inc
3521 # Fixed link on and focus on final page.
3522 $ /gl/gl_journal.php
3524 19-May-2009 Janusz Dobrowolski
3525 + Automatic update currency option added.
3526 $ /gl/includes/db/gl_db_currencies.inc
3527 /includes/ui/ui_view.inc
3528 /gl/manage/currencies.php
3532 + Added hook support for localized functions
3533 $ /gl/includes/db/gl_db_rates.inc
3534 /gl/manage/exchange_rates.php
3535 /includes/session.inc
3536 ! Fixed hook for optional TaxFunction
3537 $ /reporting/rep709.php
3538 ! Removed obsolete has_locale helper.
3539 $ /includes/lang/language.php
3541 17-May-2009 Janusz Dobrowolski
3542 + Added excluding item/category from sales.
3543 $ /includes/ui/ui_lists.inc
3544 /inventory/includes/db/items_category_db.inc
3545 /inventory/includes/db/items_db.inc
3546 /inventory/manage/item_categories.php
3547 /inventory/manage/items.php
3551 15-May-2009 Joe Hunt
3552 # Bad link to view dimension
3553 $ /includes/ui/ui_view.inc
3555 $ /purchasing/includes/ui/invoice_ui.inc
3557 14-May-2009 Joe Hunt
3558 + Added user_id to Journal Inquiry
3559 $ /gl/inquiry/journal_inquiry.php
3561 13-May-2009 Janusz Dobrowolski
3562 # Excluding closed transactions from edition/voiding.
3563 $ /includes/db/audit_trail_db.inc
3564 /admin/void_transaction.php
3565 /sales/inquiry/customer_inquiry.php
3566 /gl/inquiry/journal_inquiry.php
3567 # Fixed error during category adding.
3568 $ /inventory/includes/db/items_category_db.inc
3569 + Units and item type is editable until item not used.
3570 $ /inventory/includes/db/items_db.inc
3571 /inventory/manage/items.php
3573 11-May-2009 Joe Hunt
3574 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3575 $ /admin/fiscalyers.php
3577 10-May-2009 Janusz Dobrowolski
3578 ! Support for periodic journal trans closing/indexing
3579 $ /includes/db/audit_trail_db.inc
3580 /admin/fiscalyears.php
3581 /gl/includes/db/gl_db_trans.inc
3582 /gl/inquiry/journal_inquiry.php
3584 ! Restored support for reversed transactions
3585 $ /gl/gl_journal.php
3586 /gl/includes/ui/gl_journal_ui.inc
3588 08-May-2009 Janusz Dobrowolski
3589 + Added journal entry edition, removed reverse transaction option.
3590 $ /gl/includes/ui/gl_journal_ui.inc
3591 /gl/includes/db/gl_db_trans.inc
3592 + Added journal entry transaction edition/view
3593 $ /gl/gl_journal.php
3594 /includes/ui/ui_view.inc
3595 + Added journal inquiry
3596 $ /gl/inquiry/journal_inquiry.php (new)
3597 /includes/ui/ui_lists.inc
3598 /applications/generalledger.php
3599 ! Document references saved also in refs table for easy access.
3600 $ /dimensions/includes/dimensions_db.inc
3601 /includes/references.inc
3602 /gl/includes/db/gl_db_banking.inc
3603 /inventory/includes/db/items_adjust_db.inc
3604 /inventory/includes/db/items_transfer_db.inc
3605 /manufacturing/includes/db/work_order_issues_db.inc
3606 /manufacturing/includes/db/work_order_produce_items_db.inc
3607 /manufacturing/includes/db/work_orders_db.inc
3608 /manufacturing/includes/db/work_orders_quick_db.inc
3609 /purchasing/includes/db/grn_db.inc
3610 /purchasing/includes/db/invoice_db.inc
3611 /purchasing/includes/db/po_db.inc
3612 /purchasing/includes/db/supp_payment_db.inc
3613 /sales/includes/db/payment_db.inc
3614 /sales/includes/db/sales_credit_db.inc
3615 /sales/includes/db/sales_delivery_db.inc
3616 /sales/includes/db/sales_invoice_db.inc
3618 ! Small fixes needed for pending client-side validation support
3619 $ /includes/current_user.inc
3621 /includes/session.inc
3622 /includes/page/header.inc
3623 /includes/page/footer.inc
3624 /includes/errors.inc
3627 /themes/aqua/default.css
3628 /themes/cool/default.css
3629 /themes/default/default.css
3630 /themes/aqua/renderer.php
3631 /themes/cool/renderer.php
3632 /themes/default/renderer.php
3633 ! Function get_reference return string instead of mysql resource.
3634 $ /includes/db/references_db.inc
3635 ! Added reference var
3636 $ /includes/ui/items_cart.inc
3637 # Small bugfix in invoice view
3638 $ /sales/includes/db/sales_invoice_db.inc
3639 # Last document date bug fixed
3640 $ /sales/customer_delivery.php
3641 # Fixed false warning during upgrade process in debug mode.
3642 $ /admin/inst_upgrade.php
3644 03-May-2009 Janusz Dobrowolski
3645 + Audit trail added.
3646 $ /includes/db/audit_trail_db.inc (new)
3647 /admin/db/voiding_db.inc
3648 /gl/includes/db/gl_db_banking.inc
3649 /gl/includes/db/gl_db_trans.inc
3651 /inventory/includes/db/items_adjust_db.inc
3652 /inventory/includes/db/items_trans_db.inc
3653 /inventory/includes/db/items_transfer_db.inc
3654 /manufacturing/includes/db/work_order_issues_db.inc
3655 /manufacturing/includes/db/work_order_produce_items_db.inc
3656 /manufacturing/includes/db/work_orders_db.inc
3657 /manufacturing/includes/db/work_orders_quick_db.inc
3658 /purchasing/includes/db/grn_db.inc
3659 /purchasing/includes/db/po_db.inc
3660 /purchasing/includes/db/supp_trans_db.inc
3661 /sales/includes/db/cust_trans_db.inc
3662 /sales/includes/db/sales_order_db.inc
3667 ! Changed primary key in users table
3668 $ /admin/change_current_user_password.php
3669 /admin/inst_upgrade.php
3671 /admin/db/users_db.inc
3672 /includes/current_user.inc
3673 ! Enabled drop table queries during non-forced upgrade
3674 $ /admin/db/maintenance_db.inc
3675 # Small optimization
3676 /sales/includes/sales_db.inc
3677 # Fixed default date handling.
3678 $ /sales/customer_invoice.php
3679 # Fixed error handling in debug mode
3680 $ /includes/errors.inc
3681 /includes/db/connect_db.inc
3683 02-May-2009 Joe Hunt
3684 # Minor bug Profit & Loss Statement
3685 $ /reporting/rep707.php
3687 02-May-2009 Joe Hunt
3688 ! Company setup option for printing server Time Zone on Reports Print-Out.
3689 ! Company setup version_id for stamping the version id. Can be used for check for update.
3690 $ /admin/company_preferences.php
3691 /admin/db/company_db.inc
3692 /reporting/includes/pdf_report.inc
3697 01-May-2009 Joe Hunt
3698 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3699 $ /reporting/reports_main.php
3700 /reporting/rep101.php
3701 /reporting/rep201.php
3703 30-Apr-2009 Janusz Dobrowolski
3704 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3706 30-Apr-2009 Janusz Dobrowolski
3707 # Small layout fixes
3708 $ /includes/errors.inc
3709 /themes/aqua/renderer.php
3710 /themes/cool/renderer.php
3711 /themes/default/renderer.php
3713 29-Apr-2009 Janusz Dobrowolski
3714 ! Messages styles moved default.css
3715 $ /includes/errors.inc
3716 /themes/aqua/default.css
3717 /themes/cool/default.css
3718 /themes/default/default.css
3720 28-Apr-2009 Joe Hunt
3721 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3722 $ /admin/gl_setup.ph
3723 /admin/fiscalyears.php
3724 /admin/db/company_db.inc
3729 25-Apr-2009 Janusz Dobrowolski
3730 # Fixed ambigous sql
3731 $ /inventory/manage/item_categories.php
3733 25-Apr-2009 Joe Hunt
3734 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3735 $ /sql/en_US-demo.sql
3738 24-Apr-2009 Janusz Dobrowolski
3739 + Added inactive records support.
3740 $ /admin/payment_terms.php
3741 /admin/shipping_companies.php
3742 /gl/includes/db/gl_db_account_types.inc
3743 /gl/includes/db/gl_db_currencies.inc
3744 /gl/manage/bank_accounts.php
3745 /gl/manage/currencies.php
3746 /gl/manage/gl_account_classes.php
3747 /gl/manage/gl_account_types.php
3748 /gl/manage/gl_accounts.php
3749 /includes/ui/ui_lists.inc
3750 /inventory/includes/db/items_units_db.inc
3751 /inventory/includes/db/movement_types_db.inc
3752 /inventory/manage/item_categories.php
3753 /inventory/manage/item_units.php
3754 /inventory/manage/items.php
3755 /inventory/manage/locations.php
3756 /inventory/manage/movement_types.php
3757 /manufacturing/includes/db/work_centres_db.inc
3758 /manufacturing/manage/work_centres.php
3759 /purchasing/manage/suppliers.php
3760 /sales/includes/db/sales_points_db.inc
3761 /sales/manage/sales_points.php
3765 /taxes/item_tax_types.php
3766 /taxes/tax_groups.php
3767 /taxes/tax_types.php
3768 /taxes/db/tax_groups_db.inc
3769 /taxes/db/tax_types_db.inc
3770 # Edit buttons center alignment.
3771 $ /includes/ui/ui_input.inc
3772 # Fixed ajax request using element name on multi-part forms.
3775 24-Apr-2009 Joe Hunt
3776 ! Added option to select how to present Balance Sheet and P&L Statement
3777 $ /gl/manage/gl_account_classes.php
3778 /gl/includes/db/gl_db_account_types.inc
3779 /reporting/rep706.php
3780 /reporting/rep707.php
3783 22-Apr-2009 Janusz Dobrowolski
3784 + Added inactive records support.
3785 $ /sales/includes/db/credit_status_db.inc
3786 /sales/includes/db/sales_types_db.inc
3787 /sales/manage/credit_status.php
3788 /sales/manage/customer_branches.php
3789 /includes/data_checks.inc
3790 /sales/manage/sales_groups.php
3791 /sales/manage/sales_people.php
3792 /sales/manage/sales_types.php
3793 # Slightly changed inactive record support
3794 $ /includes/ui/ui_input.inc
3795 /includes/ui/ui_lists.inc
3796 /sales/manage/customers.php
3797 /sales/manage/sales_areas.php
3798 ! Display all db_query errors in debug mode
3799 $ /includes/db/connect_db.inc
3800 # Hide empty/disabled tabs
3801 $ /frontaccounting.php
3802 /applications/dimensions.php
3804 $ /applications/application.php
3806 21-Apr-2009 Janusz Dobrowolski
3807 + Support for inactive records.
3808 $ /includes/ui/ui_lists.inc
3809 /includes/ui/ui_input.inc
3810 /includes/db/sql_functions.inc
3811 /themes/aqua/default.css
3812 /themes/cool/default.css
3813 /themes/default/default.css
3814 + Added inactive field in cust_branches
3818 + Added inactive records edition.
3819 $ /sales/manage/customers.php
3820 /sales/manage/sales_areas.php
3822 08-Apr-2009 Janusz Dobrowolski
3823 # Fix for hotkeys on multi form pages.
3825 ! Customer name max. length 80
3826 $ /sales/manage/customers.php
3832 30-Mar-2009 Janusz Dobrowolski
3833 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3834 $ /admin/db/v_banktrans.inc (removed)
3835 /applications/manufacturing.php
3836 /gl/include/db/gl_db_banking.inc
3837 /gl/includes/ui/gl_bank_ui.inc
3838 /gl/includes/ui/gl_journal_ui.inc
3839 /gl/manage/exchange_rates.php
3841 /includes/banking.inc
3842 /includes/data_checks.inc
3843 /includes/ui/items_cart.inc
3844 /includes/ui/ui_inputs.inc
3845 /includes/ui/ui_lists.inc
3849 /inventory/includes/inventory_db.inc
3850 /inventory/manage/items.php
3851 /inventory/manage/sales_kits.php
3853 /lang/new_language_template/LC_MASSAGES/empty.po
3854 /manufacturing/inquiry/bom_cost_inquiry.php
3855 /purchasing/allocations/supplier_allocate.php
3856 /purchasing/manage/suppliers.php
3857 /reporting/includes/doctext2.inc
3858 /reporting/includes/doctext.inc
3859 /reporting/including/excel_report.inc
3860 /reporting/rep104.php
3861 /reporting/rep106.php
3862 /reporting/rep303.php
3863 /reporting/rep702.php
3864 /sales/allocations/customer_allocate.php
3865 /sales/includes/db/sales_credit_db.inc
3866 /sales/includes/db/sales_points_db.inc
3867 /sales/includes/ui/sales_credit_ui.inc
3868 /sales/includes/ui/sales_order_ui.inc
3869 /sales/manage/sales_points.php
3870 /sales/sales_order_entry.php
3872 /taxes/tax_types.php
3873 /themes/aqua/default.css
3874 /themes/cool/default.css
3875 /themes/default/default.css
3877 29-Mar-2009 Janusz Dobrowolski
3878 ! Added cancel button
3879 $ /inventory/manage/items.php
3880 ! Element id generation speedup
3881 $ /includes/ui/ui_view.inc
3882 # Fixed hotkeys behaviour in report module
3884 /reporting/includes/reports_classes.inc
3886 21-Mar-2009 Janusz Dobrowolski
3887 + Option to use last document date on subsequent new documents.
3888 $ /admin/display_prefs.php
3889 /admin/db/users_db.inc
3890 /includes/current_user.inc
3891 /includes/prefs/userprefs.inc
3896 + Optional check for current date in date_cells()/date_row()
3897 $ /includes/ui/ui_input.inc
3898 ! Save/retrieve last document date.
3899 $ /gl/bank_account_reconcile.php
3902 /gl/includes/ui/gl_bank_ui.inc
3903 /gl/includes/ui/gl_journal_ui.inc
3904 /includes/date_functions.inc
3905 /includes/ui/ui_view.inc
3906 /inventory/adjustments.php
3907 /inventory/transfers.php
3908 /inventory/includes/item_adjustments_ui.inc
3909 /inventory/includes/stock_transfers_ui.inc
3910 /manufacturing/work_order_entry.php
3911 /purchasing/po_entry_items.php
3912 /purchasing/po_receive_items.php
3913 /purchasing/supplier_payment.php
3914 /purchasing/includes/ui/grn_ui.inc
3915 /purchasing/includes/ui/invoice_ui.inc
3916 /purchasing/includes/ui/po_ui.inc
3917 /sales/credit_note_entry.php
3918 /sales/customer_credit_invoice.php
3919 /sales/customer_delivery.php
3920 /sales/customer_invoice.php
3921 /sales/customer_payments.php
3922 /sales/sales_order_entry.php
3923 /sales/includes/cart_class.inc
3924 /sales/includes/sales_db.inc
3925 /sales/includes/db/sales_order_db.inc
3926 /sales/includes/ui/sales_credit_ui.inc
3927 /sales/includes/ui/sales_order_ui.inc
3929 18-Mar-2009 Janusz Dobrowolski
3930 + Additional option for submit_add_or_update_x() helpers
3931 $ /includes/ui/ui_input.inc
3932 + Icon for default escape button
3933 $ /themes/aqua/images/escape.png (new)
3934 /themes/cool/images/escape.png (new)
3935 + Arrow navigation also in report menus
3938 + Added default keys for form submition/cancelling when apprioprate.
3939 $ All form entry files.
3941 17-Mar-2009 Joe Hunt
3942 ! Changed so company domicile is printed on invoices and statements if filled out.
3943 $ /reporting/includes/header2.inc
3945 17-Mar-2009 Janusz Dobrowolski
3946 + Added default delivery_required_by parameter, removed custom company fields/names.
3947 $ /admin/company_preferences.php
3949 /admin/db/company_db.inc
3950 /includes/prefs/sysprefs.inc
3951 /sql/alter2.2.php (new)
3952 /sql/alter2.2.sql (new)
3955 + Item category now contains default parameters for new items.
3956 $ /inventory/includes/db/items_category_db.inc
3957 /inventory/manage/item_categories.php
3958 /inventory/manage/items.php
3963 ! Updated FA version string.
3965 ! Stock item types moved to types.inc
3966 $ /includes/types.inc
3967 /includes/ui/ui_lists.inc
3968 ! Focus js code optimization
3972 16-Mar-2009 Janusz Dobrowolski
3973 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
3974 arrow navigation in menus
3975 $ /includes/ui/ui_input.inc
3976 /includes/ui/ui_controls.inc
3977 /includes/ui/ui_view.inc
3978 /includes/page/footer.inc
3982 /reporting/includes/reporting.inc
3983 /themes/default/images/escape.png
3984 /themes/aqua/default.css
3985 /themes/aqua/renderer.php
3986 /themes/cool/default.css
3987 /themes/cool/renderer.php
3988 /themes/default/default.css
3989 /themes/default/renderer.php
3990 /themes/default/images/escape.png
3991 /sales/sales_order_entry.php
3993 ! SID & start_form() cleanup
3996 /admin/attachments.php
3998 /admin/create_coy.php
3999 /admin/inst_lang.php
4000 /admin/inst_module.php
4001 /admin/view_print_transaction.php
4002 /admin/void_transaction.php
4003 /dimensions/inquiry/search_dimensions.php
4004 /gl/bank_transfer.php
4006 /gl/inquiry/gl_trial_balance.php
4007 /gl/manage/exchange_rates.php
4008 /inventory/adjustments.php
4009 /inventory/cost_update.php
4010 /inventory/prices.php
4011 /inventory/purchasing_data.php
4012 /inventory/reorder_level.php
4013 /inventory/transfers.php
4014 /inventory/inquiry/stock_movements.php
4015 /inventory/inquiry/stock_status.php
4016 /inventory/manage/item_codes.php
4017 /inventory/manage/sales_kits.php
4018 /manufacturing/search_work_orders.php
4019 /manufacturing/work_order_issue.php
4020 /manufacturing/inquiry/bom_cost_inquiry.php
4021 /manufacturing/manage/bom_edit.php
4022 /purchasing/po_entry_items.php
4023 /purchasing/po_receive_items.php
4024 /purchasing/supplier_credit.php
4025 /purchasing/supplier_invoice.php
4026 /purchasing/supplier_payment.php
4027 /purchasing/allocations/supplier_allocate.php
4028 /purchasing/inquiry/po_search.php
4029 /purchasing/inquiry/po_search_completed.php
4030 /purchasing/inquiry/supplier_allocation_inquiry.php
4031 /purchasing/inquiry/supplier_inquiry.php
4032 /sales/credit_note_entry.php
4033 /sales/customer_credit_invoice.php
4034 /sales/customer_delivery.php
4035 /sales/customer_invoice.php
4036 /sales/allocations/customer_allocate.php
4037 /sales/includes/ui/sales_credit_ui.inc
4038 /sales/inquiry/customer_allocation_inquiry.php
4039 /sales/inquiry/sales_deliveries_view.php
4040 /sales/inquiry/sales_orders_view.php
4042 ------------------------------- Release 2.1.5 ----------------------------------
4043 26-Aug-2009 Joe Hung
4046 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4047 $ /reporting/reports_main.php
4049 $ /taxes/tax_calc.inc
4050 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4052 24-Aug-2009 Joe Hunt
4053 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4054 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4055 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4056 This is for safety reasons.
4057 $ /includes/current_user.inc
4058 /includes/ui/ui_input.inc
4059 /inventory/purchasing_data.php
4060 /purchasing/po_receive_items.php
4061 /purchasing/includes/ui/invoice_ui.inc
4062 /purchasing/includes/ui/po_ui.inc
4063 /purchasing/view/view_grn.php
4064 /purchasing/view/view_po.php
4065 /reporting/rep209.php
4067 21-Aut-2009 Joe Hunt
4068 # [0000162] Deleting a GL account may cause problems with quick entries
4069 $ /gl/manage/gl_accounts.php
4071 20-Aug-2009 Joe Hunt
4072 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4073 $ /gl/includes/gl_db_accounts.inc
4074 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4075 $ /purchasing/po_receive_items.php
4077 19-Aug-2009 Joe Hunt
4078 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4079 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.
4080 $ /gl/includes/db/gl_db_bank_accounts.inc
4081 /gl/manage/gl_quick_entries.php
4082 /includes/ui/ui_view.inc
4084 18-Aug-2009 Joe Hunt
4085 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4086 $ /purchasing/includes/db/invoice_db.inc
4087 /purchasing/includes/ui/invoice_ui.inc
4088 /purchasing/includes/supp_trans_class.inc
4090 18-Aug-2009 Joe Hunt
4091 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4092 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4093 $ /gl/includes/db/gl_db_bank_accounts.inc
4094 /gl/manage/gl_quick_entries.php
4095 /includes/ui/ui_view.inc
4098 17-Aug-2009 Janusz Dobrowolski
4099 # [0000158] Added missing check for POS usage before deletion.
4100 $ /sales/manage/sales_points.php
4102 17-Aug-2009 Joe Hunt
4103 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4104 $ /gl/includes/db/gl_db_bank_trans.inc
4105 /purchasing/supplier_payment.php
4106 /sales/customer_payments.php
4107 /sales/includes/db/payments_db.inc
4109 14-Aug-2009 Janusz Dobrowolski
4110 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4111 $ /sales/customer_credit_invoice.php
4112 /sales/customer_delivery.php
4113 /sales/customer_invoice.php
4115 12-Aug-2009 Joe Hunt
4116 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4117 $ /purchasing/includes/purchasing_db.inc
4118 /purchasing/includes/db/invoice_db.inc
4119 # memo field was not written in list of journal entries.
4120 $ /reporting/rep702.php
4122 08-Aug-2009 Janusz Dobrowolski
4123 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4124 $ /includes/ui/ui_view.inc
4126 08-Aug-2009 Janusz Dobrowolski
4127 # [0000152] Config_db.php changed after failed company database creation
4130 08-Aug-2009 Joe Hunt
4131 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4132 $ /gl/manage/gl_account_classes.php
4134 04-Aug-2009 Joe Hunt
4135 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4136 $ /reporting/includes/header2.inc
4137 # [0000145] Email sales order doesn't work if no email on branch but on customer
4138 $ /sales/includes/db/sales_order_db.inc
4139 /reporting/rep109.php
4140 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4141 Balance Sheet, PL Statements and Monthly Bread Down reports.
4142 $ /gl/manage/gl_account_classes.php.
4144 ------------------------------- Release 2.1.4 ----------------------------------
4145 30-Jul-2009 Joe Hunt
4148 # Bad right margin on Tax Report (papersize A4)
4149 $ /reporting/rep709.php
4150 # [0000146] Purch data description with a ' (apostrophe) fails
4151 $ /inventory/purchasing_data.php
4152 /purchasing/includes/purchasing_db.inc
4154 28-Jul-2009 Joe Hunt
4155 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4156 $ /reporting/rep109.php
4157 /reporting/includes/doctext.inc
4158 /reporting/includes/doctext2.inc
4159 /reporting/includes/header2.inc
4160 /reporting/includes/pdf_report.inc
4162 18-Jul-2009 Joe Hunt
4163 # 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).
4164 $ /sales/includes/db/cust_trans_db.inc
4165 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4166 $ /reporting/rep101.php
4167 /reporting/rep201.php
4169 13-Jul-2009 Joe Hunt
4170 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4171 $ /gl/includes/db/gl_db_banking.inc
4172 /gl/includes/db/gl_db_trans.inc
4173 /reporting/rep709.php
4174 ! Comments should follow templates and recurrent invoices.
4175 $ /sales/create_recurrent_invoices.php
4176 /sales/sales_order_entry.php
4178 12-Jul-2009 Joe Hunt
4179 # Wrong presentation of left to allocate if discount was given
4180 $ /sales/view/view_receipt.php
4181 /purchasing/view/view_supp_payment.php
4183 11-Jul-2009 Joe Hunt
4184 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4185 $ /reporting/rep304.php
4186 /reporting/reports_main.php
4188 10-Jul-2009 Joe Hunt
4189 # [0000142] Purchase Order use the same header as Sales Order
4190 $ /reporting/includes/doctext.inc
4191 /reporting/includes/doctext2.inc
4193 $ /includes/db/manufacturing.inc
4195 10-Jul-2009 Janusz Dobrowolski
4196 # [0000141] Attachment view/download bug.
4197 $ /admin/attachments.php
4198 # [0000140] Numeric format bug in credit limit input.
4199 $ /purchasing/manage/suppliers.php
4200 # [0000143] Bad format of PO popup window (Softechmatrix).
4201 $ /purchasing/view/view_grn.php
4203 09-Jul-2009 Janusz Dobrowolski
4204 # [0000139] Change of bank account type after creation should not be allowed.
4205 $ /gl/manage/bank_accounts.php
4207 01-Jul-2009 Joe Hunt
4208 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4209 $ /purchasing/includes/db/invoice_db.inc
4211 26-Jun-2009 Joe Hunt
4212 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4213 $ /purchasing/includes/db/invoice_db.inc
4215 ------------------------------- Release 2.1.3 ----------------------------------
4216 25-Jun-2009 Joe Hunt
4221 ! Suppressed menu on access denied in view popup windows.
4222 $ /includes/session.inc
4225 /lang/new_language_template/LC_MESSAGES/empty.po
4227 23-Jun-2009 Janusz Dobrowolski
4228 ! Added edition link in Purchase Order Inquiry
4229 $ /purchasing/includes/ui/po_ui.inc
4230 /purchasing/inquiry/po_search_completed.php
4232 23-Jun-2009 Joe Hunt
4233 # [0000137] Material Cost Averaging Problem (again) when voiding.
4234 $ /purchasing/includes/db/invoice_db.inc
4236 21-Jun-2009 Joe Hunt
4237 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4238 $ /manufacturing/includes/db/work_orders_quick_db.inc
4240 20-Jun-2009 Janusz Dobrowolski
4241 ! Php notices removed from logging to avoid flood from @ constructs.
4242 $ /includes/errors.inc
4243 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4244 $ /gl/gl_journal.php
4245 /includes/ui/ui_view.inc
4246 /purchasing/supplier_credit.php
4247 /purchasing/supplier_invoice.php
4248 /taxes/tax_types.php
4249 /taxes/db/tax_types_db.inc
4251 20-Jun-2009 Joe Hunt/Tu Nguyen
4252 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4253 $ /purchasing/includes/db/grn_db.inc
4255 18-Jun-2009 Joe Hunt
4256 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4257 $ /inventory/purchasing_data.php
4258 /purchasing/includes/purchasing_db.inc
4259 /purchasing/includes/db/po_db.inc
4260 /purchasing/includes/ui/po_ui.inc
4262 17-Jun-2009 Janusz Dobrowolski
4263 # Fixed form reset after error, allowed png logo files.
4264 $ /admin/company_preferences.php
4265 ! Removed unneeded submit_on_change in uom selector.
4266 $ /includes/ui/ui_lists.inc
4267 # Allowed reuse of supplier references from voided invoices.
4268 $ /purchasing/supplier_invoice.php
4269 # Total payment/credit sign fix.
4270 $ /purchasing/allocations/supplier_allocation_main.php
4271 # Voided documents should not be displayed.
4272 $ /purchasing/inquiry/supplier_inquiry.php
4274 17-Jun-2009 Joe Hunt/Tu Nguyen
4275 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4276 $ /purchasing/includes/db/invoice_db.inc
4278 16-Jun-2009 Janusz Dobrowolski
4279 ! Added error logging to file or syslog.
4281 /includes/errors.inc
4282 # Cleaned output buffering notices.
4283 $ /includes/errors.inc
4284 /includes/session.inc
4286 15-Jun-2009 Joe Hunt
4287 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4288 ! Clean-up in ui_list codes.
4289 $ /includes/ui/ui_lists.inc
4290 /manufacturing/work_order_entry.php
4291 /manufacturing/search_work_orders.php
4292 /manufacturing/manage/bom_edit.php
4293 /manufacturing/inquiry/bom_cost_inquiry.php
4295 14-Jun-2009 Joe Hunt
4296 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4297 $ /gl/includes/db/gl_db_account_types.inc
4298 /gl/includes/db/gl_db_accounts.inc
4300 /reporting/rep705.php
4301 /reporting/rep706.php
4302 /reporting/rep707.php
4303 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4306 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4307 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4308 $ /includes/references.inc
4309 ! Improved email sending of documents. With help of Tom Moulton
4310 $ /reporting/rep109.php
4311 /reporting/rep209.php
4312 /reporting/includes/class.mail.inc
4313 /reporting/includes/pdf.report.inc
4315 12-Jun-2009 Joe Hunt
4317 $ /gl/includes/db/gl_db_trans.inc
4318 /gl/inquiry/gl_trial_balance.php
4319 /includes/ui/ui_view.inc
4320 /reporting/rep708.php
4322 11-Jun-2009 Joe Hunt
4323 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4324 $ /gl/manage/gl_account_classes.php
4325 /gl/includes/db/gl_db_account_types.inc
4326 /gl/includes/db/gl_db_accounts.inc
4327 /gl/inquiry/gl_trial_balance.php
4329 /includes/ui/ui_lists.inc
4330 /reporting/rep705.php
4331 /reporting/rep706.php
4332 /reporting/rep707.php
4333 /reporting/rep708.php
4335 09-Jun-2009 Joe Hunt
4336 # Bad format in due date column in search dimensions
4337 $ /dimensions/inquiry/search_dimensions.php
4339 08-Jun-2009 Joe Hunt
4340 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4341 $ /gl/includes/db/gl_db_trans.inc
4342 /gl/includes/ui/gl_bank_ui.inc
4344 /includes/ui/ui_lists.inc
4345 /manufacturing/search_work_orders.php
4346 /manufacturing/work_order_costs.php (new file)
4347 /manufacturing/work_order_entry.php
4348 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4349 $ /manufacturing/work_order_add_finished.php
4350 /manufacturing/work_order_issue.php
4351 /manufacturing/work_order_release.php
4352 /manufacturing/includes/manufacturing_ui.inc
4353 /manufacturing/includes/db/work_orders_db.inc
4354 /manufacturing/includes/db/work_orders_quick_db.inc
4355 /manufacturing/includes/db/work_orders_produce_items_db.inc
4356 /manufacturing/view/work_order_view.php
4358 05-Jun-2009 Joe Hunt
4359 # Missing underscore in gettext string
4360 $ /sales/create_recurrent_invoices.php
4361 # Broken gettext string over 2 lines
4362 $ /sales/customer_delivery.php
4364 04-Jun-2009 Joe Hunt
4365 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4366 $ /purchasing/includes/db/invoice_db.inc
4368 03-Jun-2009 Joe Hunt
4369 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4370 $ /reporting/includes/reports_classes.inc
4371 # Deleting of Locations was too easy. Implemented much more checks
4372 $ /inventory/manage/locations.php
4373 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4374 $ /reporting/rep302.php
4375 /reporting/rep303.php
4376 /includes/db/manufacturing_db.inc
4377 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4378 $ /manufacturing/work_order_issue.php
4379 /manufacturing/work_order_add_finished.php
4380 # Missing decimal calculation in BOM edit.
4381 $ /manufacturing/manage/bom_edit.php
4382 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4383 $ /purchase/po_receive_items.php
4385 27-May-2009 Joe Hunt
4386 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4387 $ /gl/includes/db/gl_db_accounts.inc
4388 /gl/includes/db/gl_db_account_types.inc
4389 /reporting/rep701.php
4390 /reporting/rep705.php
4391 /reporting/rep706.php
4392 /reporting/rep707.php
4394 26-May-2009 Joe Hunt
4395 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4396 $ /gl/includes/db/gl_db_accounts.inc
4397 /gl/includes/db/gl_db_account_types.inc
4398 /reporting/rep701.php
4399 /reporting/rep705.php
4400 /reporting/rep706.php
4401 /reporting/rep707.php
4402 # fixed wider combobox for backup-files in company backup
4403 $ /admin/backups.php
4405 25-May-2009 Joe Hunt
4406 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4407 $ /purchasing/includes/db/grn_db.inc
4408 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4409 $ /gl/includes/db/gl_db_accounts.inc
4410 /reporting/rep706.php
4411 /reporting/rep707.php
4412 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4413 $ /reporting/rep303.php
4414 /reporting/reports_main.php
4416 23-May-2009 Janusz Dobrowolski
4417 # Fixed transaction table search update.
4418 $ /admin/view_print_transaction.php
4419 # Fixed initial select for array_selector()
4420 $ /includes/ui/ui_lists.inc
4422 22-May-2009 Janusz Dobrowolski
4423 # Fixed buggy reference instead of id in report dimension selectors.
4424 $ /reporting/includes/reports_classes.inc
4425 # Fixed typo in setup menu
4426 $ /applications/setup.php
4428 21-May-2009 Joe Hunt/Tom Moulton
4429 # Recursion fix in manufacturing_db.inc by Tom Moulton
4430 $ /includes/db/manufacturing_db.inc
4432 20-May-2009 Janusz Dobrowolski
4434 $ /inventory/prices.php
4435 # Fixed select buttons icon.
4436 $ /sales/manage/customer_branches.php
4438 20-May-2009 Joe Hunt
4439 # Fixed and optimized On Order in Inventory Items Status and reports
4440 $ /includes/db/manufacturing_db.inc
4441 /inventory/inquiry/stock_status.php
4442 /reporting/rep302.php
4443 /reporting/rep303.php
4444 /sales/includes/db/sales_order_db.inc
4446 18-May-2009 Joe Hunt
4447 # html header shown in backup downloads.
4448 $ /admin/backups.php
4449 ! Reinserted the link to GL in Work Order Inquiry.
4450 $ /manufacturing/search_work_orders.php
4451 # Added non closed work order requirements on On Order in Inventory Items Status
4452 $ /inventory/inquiry/stock_status.php
4453 ! Added mb_flag 'M' in demand checks
4454 $ /sales/includes/db/sales_order_db.inc
4455 /reporting/rep302.php
4456 /reporting/rep303.php
4458 17-May-2009 Joe Hunt
4459 ! Changed service items to use cogs account instead of inventory account.
4460 $ /inventory/manage/items.php
4462 16-May-2009 Joe Hunt
4463 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4464 $ /includes/ui/db_pager_view.inc
4465 ! Removed obsolete 'K' mb_flag checks.
4466 $ /includes/data_checks.inc
4467 /includes/ui/ui_lists.inc
4469 13-May-2009 Joe Hunt
4470 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4471 $ /includes/ui/ui_lists.inc
4473 10-May-2009 Joe Hunt
4474 # Period presentation bug in tax report/inquiry
4475 $ /gl/inquiry/tax_inquiry.php
4476 /reporting/includes/reports_classes.inc
4478 07-May-2009 Joe Hunt
4479 # Layout bug in exchange rate display
4480 $ /includes/ui/ui_view.inc
4481 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4482 $ /sales/inquiry/sales_orders_view.php
4483 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4484 $ /sales/includessales_order_ui.inc
4486 05-May-2009 Janusz Dobrowolski
4487 # Fixed check if code for new sales kit is not used.
4488 $ /inventory/manage/sales_kits.php
4490 04-May-2009 Joe Hunt
4491 # Purchase Order document shows wrong purch data conversion if purch data
4492 $ /reporting/rep209.php
4495 ------------------------------- Release 2.1.2 ----------------------------------
4496 30-Apr-2009 Joe Hunt
4500 22-Apr-2009 Joe Hunt
4501 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4502 $ /purchasing/manage/suppliers.php
4504 20-Apr-2009 Janusz Dobrowolski
4505 # Rewritten backup manager, fixed progressbar bug.
4506 $ /admin/backups.php
4507 # Fixed bug in zipped sql file restore.
4508 $ /admin/db/maintenance_db.inc
4509 ! JsHttpRequest class updated to latest version.
4510 $ /includes/JsHttpRequest.php
4511 /js/JsHttpRequest.js
4512 ! Added optional parameter in vertical_space()
4513 $ /includes/ui/ui_controls.inc
4514 + Helper for javascript confirm dialogs added.
4515 $ /includes/ui/ui_input.inc
4516 ! Client side confirm dialog added for destructive submits.
4517 $ /purchasing/supplier_invoice.php
4518 /purchasing/includes/ui/invoice_ui.inc
4519 /sales/sales_order_entry.php
4520 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4521 $ /includes/current_user.inc
4522 /includes/page/footer.inc
4523 /includes/page/header.inc
4524 /includes/ui/ui_view.inc
4528 /themes/aqua/images/progressbar.gif
4529 /themes/cool/images/progressbar.gif
4530 /themes/default/images/progressbar.gif
4531 /themes/default/images/ajax-loader2.gif (new)
4532 /themes/default/images/warning.png (new)
4533 /themes/aqua/images/ajax-loader2.gif (new)
4534 /themes/aqua/images/warning.png (new)
4535 /themes/cool/images/ajax-loader2.gif (new)
4536 /themes/cool/images/warning.png (new)
4537 # Fixed supplier uom retrieval.
4538 $ /purchasing/includes/db/po_db.inc
4540 04-Apr-2009 Janusz Dobrowolski
4541 # Paper format defaults to A4 for unknown specifiers.
4542 $ /reporting/includes/pdf_report.inc
4543 # Sealing sql statements.
4544 $ /sales/manage/customers.php
4546 01-Apr-2009 Janusz Dobrowolski
4547 # Fixed document mailing.
4548 $ /reporting/includes/pdf_report.inc
4549 # Fixed focus javascript error on lists.
4550 $ /includes/ui/ui_lists.inc
4551 # Fixed report links hotkey selection
4554 ------------------------------- Release 2.1.1 ----------------------------------
4555 30-Mar-2009 Janusz Dobrowolski
4556 # Fixed display of unsufficient quantities in sales docs.
4557 $ /sales/includes/ui/sales_order_ui.inc
4558 /themes/aqua/default.css
4559 /themes/cool/default.css
4560 /themes/default/default.css
4561 # Updated gettext template file
4562 $ /lang/new_language_template/LC_MASSAGES/empty.po
4566 29-Mar-2009 Janusz Dobrowolski
4567 # [0000126] 'Invoice' words on credit note document.
4568 $ /reporting/includes/doctext.inc
4569 /reporting/includes/doctext2.inc
4570 # [0000125] Sql error when creating credit note.
4571 $ /sales/includes/db/sales_credit_db.inc
4572 # [0000121] Error during qoh calculations.
4573 $ /sales/includes/ui/sales_order_ui.inc
4575 28-Mar-2009 Janusz Dobrowolski
4576 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4577 $ /gl/manage/exchange_rates.php
4579 27-Mar-2009 Janusz Dobrowolski
4580 # Fixed include file path in reports 104,303
4581 $ /reporting/rep104.php
4582 /reporting/rep303.php
4584 26-Mar-2009 Janusz Dobrowolski
4585 # Fixed problems with cash invoices created after db upgrade.
4586 $ /includes/data_checks.inc
4587 /sales/includes/db/sales_points_db.inc
4588 /sales/manage/sales_points.php
4591 24-Mar-2009 Joe Hunt
4592 # Wrong price decimals in Report Salesman Listing
4593 $ /reporting/rep106.php
4595 23-Mar-2009 Janusz Dobrowolski
4596 # Fixed keybord access issue after AltTab
4599 23-Mar-2009 Joe Hunt
4600 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4601 $ /reporting/including/excel_report.inc
4603 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4604 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4605 $ /inventory/manage/items.php
4606 /inventory/includes/inventory_db.inc
4607 /reporting/rep104.php
4608 /reporting/rep303.php
4610 21-Mar-2009 Janusz Dobrowolski
4611 # Broken currency section after date change.
4612 $ /sales/includes/ui/sales_credit_ui.inc
4613 /sales/includes/ui/sales_order_ui.inc
4615 20-Mar-2009 Joe Hunt
4616 # Truncation bug when inserting/updating entered supplier credit limit
4617 $ /purchasing/manage/suppliers.php
4619 19-Mar-2009 Joe Hunt
4620 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4621 $ /taxes/tax_types.php
4623 19-Mar-2009 Janusz Dobrowolski
4624 # Fixed quick entry amount update on list change.
4625 $ /gl/includes/ui/gl_journal_ui.inc
4627 ------------------------------- Release 2.1 ----------------------------------------------------
4628 18-Mar-2009 Joe Hunt
4632 18-Mar-2009 Janusz Dobrowolski
4633 # Additional php.ini checks and fixes for php in CGI mode
4638 # Default focus in lists on searchbox if used.
4639 $ /includes/ui/ui_lists.inc
4640 # Fixed update after code search.
4641 $ /inventory/manage/sales_kits.php
4643 16-Mar-2009 Janusz Dobrowolski
4644 # Fixed redirection after order cancelation.
4645 $ /sales/sales_order_entry.php
4647 15-Mar-2009 Joe Hunt
4648 # Minor bug in Report List of Journal Entries
4649 $ /reporting/rep702.php
4651 14-Mar-2009 Joe Hunt
4652 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4653 if invoice date is later than payment date
4654 $ /includes/banking.inc
4656 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4657 # GL line delete bug fixed.
4658 $ /gl/includes/ui/gl_bank_ui.inc
4659 /gl/includes/ui/gl_journal_ui.inc
4660 /includes/ui/items_cart.inc
4661 # Random syntax error + new menu item :).
4662 $ /manufacturing/inquiry/bom_cost_inquiry.php
4663 /applications/manufacturing.php
4664 - Removed non used file
4665 $ /admin/db/v_banktrans.inc (removed)
4667 11-Mar-2009 Joe Hunt
4668 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4669 $ /gl/include/db/gl_db_banking.inc
4671 10-Mar-2009 Janusz Dobrowolski
4672 # [0000119] Fixed search by item description in sales item selector.
4673 $ /includes/ui/ui_lists.inc
4674 # Fixed email_row/link_row display for empty input value.
4675 $ /includes/ui/ui_inputs.inc
4677 $ /purchasing/allocations/supplier_allocate.php
4678 /sales/allocations/customer_allocate.php
4680 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4681 09-Mar-2009 Joe Hunt
4682 ! Release 2.1.0 Release Candidate (RC).
4685 $ /reporting/includes/excel_report.inc
4687 09-Mar-2009 Janusz Dobrowolski
4688 # Initial prefs for new created user now copied form current admin settings.
4690 # Changed page_security level to 1
4691 $ /admin/display_prefs.php
4692 # Fixed item code display after item delete
4693 $ /inventory/manage/items.php
4695 $ /includes/session.inc
4697 08-Mar-2009 Joe Hunt
4698 ! XLS engine now compatible with PEAR Excel Writer.
4699 $ /reporting/includes/excel_report.inc
4700 /reporting/includes/Workbook.php
4702 05-Mar-2009 Joe Hunt
4703 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4704 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4705 /reporting/includes/Workbook.php (new file)
4706 /reporting/includes/excel_report.inc
4707 /reporting/includes/pdf_report.inc
4708 /reporting/prn_redirect.php
4709 /reporting all repXXX.php files
4711 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4712 + Preparation for Excel Writer continued
4713 $ /reporting/includes/ExcelWriterXML.php
4714 /reporting/includes/ExcelWriterXML_Sheet.php
4715 /reporting/includes/ExcelWriterXML_Style.php
4716 /reporting/includes/excel_report.inc
4717 /reporting all repXXX.php that are not documents
4719 02-Mar-2009 Joe Hunt
4720 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4721 $ /reporting/includes/reports_classes.inc
4722 /reporting/includes/pdf_report.inc
4723 /reporting/includes/ExcelWriterXML.php (new file)
4724 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4725 /reporting/includes/ExcelWriterXM__Style (new file)
4726 /reporting/includes/excel_report.inc (new file)
4727 /reporting/reports_main.php
4728 /reporting/rep701.php
4729 /reporting/rep705.php
4730 /reporting/rep706.php
4731 /reporting/rep707.php
4733 01-Mar-2009 Janusz Dobrowolski
4734 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4737 28-Feb-2009 Joe Hunt
4738 ! Improved layout in standard themes (graphics)
4739 $ /themes/aqua/renderer.php
4740 /themes/aqua/help.gif (new file)
4741 /themes/aqua/login.gif (new file)
4742 /themes/aqua/right.gif (new file)
4743 /themes/cool/renderer.php
4744 /themes/cool/help.gif (new file)
4745 /themes/cool/login.gif (new file)
4746 /themes/cool/right.gif (new file)
4747 /themes/default/renderer.php
4748 /themes/default/help.gif (new file)
4749 /themes/default/login.gif (new file)
4750 /themes/default/right.gif (new file)
4751 /themes/themes/login.css
4753 27-Feb-2009 Janusz Dobrowolski
4754 # Security fix to my last commit.
4755 $ /frontaccounting.php
4756 /includes/lang/language.php
4758 25-Feb-2009 Joe Hunt
4760 $ /inventory/prices.php
4761 /inventory/reorder_level.php
4762 /inventory/inquiry/stock_status.php
4764 24-Feb-2009 Janusz Dobrowolski
4765 # Cleaning startup code
4767 /frontaccounting.php
4768 /includes/session.inc
4769 /includes/db/connect_db.inc
4770 /includes/lang/gettext.php
4771 /includes/lang/language.php
4772 # Language changed on display prefs page stored to database.
4773 $ /admin/display_prefs.php
4774 /admin/db/users_db.inc
4775 /includes/current_user.inc
4776 # Fixed tab hot keys
4777 $ /applications/customers.php
4778 /applications/dimensions.php
4779 /applications/generalledger.php
4780 /applications/inventory.php
4781 /applications/manufacturing.php
4782 /applications/setup.php
4783 /applications/suppliers.php
4785 23-Feb-2009 Joe Hunt
4786 ! Changed extension include to be outside function. Didn't work in submenus.
4787 $ frontaccounting.php
4789 ! Better color in data picker
4790 $ /themes/aqua/default.css
4791 /themes/cool/default.css
4792 /themes/default/default.css
4794 22-Feb-2009 Janusz Dobrowolski
4795 ! Application startup code cleanup.
4796 $ /frontaccounting.php
4798 /applications/customers.php
4799 /applications/dimensions.php
4800 /applications/generalledger.php
4801 /applications/inventory.php
4802 /applications/manufacturing.php
4803 /applications/setup.php
4804 /applications/suppliers.php
4805 /includes/session.inc
4806 /includes/lang/language.php
4807 /themes/default/renderer.php
4808 /themes/aqua/renderer.php
4809 /themes/cool/renderer.php
4810 ! Removed obsolete $applications array.
4813 $ /includes/main.inc
4814 ! Calendar style moved to theme default.css
4815 $ /includes/ui/ui_view.inc
4816 /themes/aqua/default.css
4817 /themes/cool/default.css
4818 /themes/default/default.css
4819 # Fixed charset selection on login screen
4821 # Blocked password changes in demo mode
4822 $ /admin/change_current_user_password.php
4823 ! Default theme and language set for not logged user
4824 $ /includes/current_user.inc
4825 /includes/prefs/userprefs.inc
4826 # Fixed initial query order.
4827 $ /purchasing/inquiry/po_search.php
4829 21-Feb-2009 Joe Hunt
4830 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4831 $ /includes/ui/db_pager_view.inc
4832 ! Better layout in stock_movements.php
4833 $ /inventory/inquiry/stock_movements.php
4835 18-Feb-2009 Joe Hunt
4836 ! Better layout in Items form.
4837 $ /inventory/manage/items.php
4839 16-Feb-2009 Joe Hunt
4840 # Instruction in update.html should include switch to standard theme before upgrade
4842 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4843 $ /gl/includes/db/gl_db_rates.inc
4845 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4846 15-Feb-2009 Joe Hunt
4847 ! Release 2.1.0 beta 2
4850 14-Feb-2009 Janusz Dobrowolski
4851 # Removed obsolete bank_trans field
4855 # Drop column queries executed also in not forced upgrade install
4856 $ /admin/db/maintenance_db.inc
4858 13-Feb-2009 Janusz Dobrowolski
4859 ! Added login page language setting
4861 /admin/inst_lang.php
4862 /includes/lang/language.php
4863 /lang/installed_languages.inc
4864 # Message typo fixed
4865 $ /admin/display_prefs.php
4866 # Unified display_error function name in install wizard and main code
4869 13-Feb-2009 Joe Hunt
4870 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4871 $ /includes/ui/ui_view.inc
4873 12-Feb-2009 Janusz Dobrowolski
4874 ! Changed extension menu file placement, added support for gettext in extensions.
4875 $ /frontaccounting.php
4876 # Fix for some buggy curl versions.
4877 $ /gl/includes/db/gl_db_rates.inc
4878 /gl/manage/exchange_rates.php
4879 # Fixed get_amount() to return 0 for invalid input.
4883 ------------------------------- Release 2.1.0 beta --------------------------------------------
4885 08-Feb-2009 Janusz Dobrowolski
4886 # Fixed division by zero bug in empty pager
4887 $ includes/db_pager.inc
4888 # Fixed special char display issue in item name [0000116]
4889 $ sales/includes/cart_class.inc
4891 08-Feb-2009 Joe Hunt
4892 ! Changed license type to GNU GPLv3. Stamped headers changed.
4893 $ all appropriate source files
4895 04-Feb-2009 Joe Hunt
4896 ! Removed ALTER TABLE DROP columns
4898 ! Removed files from CVS
4899 /company/0/images/logo_frontaccounting.png
4900 /reporting/fonts/vera.afm
4901 + Added files to CVS
4904 /themes/default/images/escape.png
4906 04-Feb-2009 Joe Hunt
4907 # Software Upgrade (re-read of current user needed)
4908 $ /admin/inst_upgrade.php
4910 03-Feb-2009 Joe Hunt
4911 ! install/index.php link to AGPL license
4912 $ /install/index.php
4914 03-Feb-2009 Janusz Dobrowolski
4915 ! Merging bugfixes since 2.0.6 from main trunk (see below)
4917 /gl/includes/db/gl_db_banking.inc
4918 /gl/manage/gl_account_classes.php
4919 /includes/ui/items_cart.inc
4920 /includes/ui/ui_view.inc
4921 /purchasing/includes/db/invoice_db.inc
4922 /reporting/rep101.php
4923 /reporting/rep201.php
4924 /reporting/includes/class.pdf.inc
4925 /sales/credit_note_entry.php
4926 /sales/customer_credit_invoice.php
4927 /sales/customer_delivery.php
4928 /sales/customer_invoice.php
4929 /sales/includes/db/payment_db.inc
4930 /sales/includes/db/sales_credit_db.inc
4931 /sales/includes/db/sales_delivery_db.inc
4932 /sales/includes/db/sales_invoice_db.inc
4933 /sales/includes/ui/sales_order_ui.inc
4934 /sales/view/view_credit.php
4935 # Due date display finally fixed.
4936 $ /purchasing/inquiry/supplier_inquiry.php
4937 /sales/inquiry/customer_inquiry.php
4939 ------------------------------- Release 2.0.7 --------------------------------------------
4940 03-Feb-2009 Joe Hunt
4944 22-Jan-2009 Joe Hunt
4945 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
4946 $ /sales/inquiry/customer_inquiry.php
4948 13-Jan-2009 Joe Hunt
4949 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
4950 $ /sales/customer_delivery.php
4951 /sales/customer_invoice.php
4952 /sales/includes/ui/sales_order_ui.inc
4954 08-Jan-2009 Janusz Dobrowolski
4955 # Numeric check on class id added.
4956 $ /gl/manage/gl_account_classes.php
4958 02-Jan-2009 Joe Hunt
4959 # [0000104] minor language updates in a few sales files
4960 $ /sales/customer_invoice.php
4962 23-Dec-2008 Joe Hunt
4963 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
4964 $ /gl/includes/db/gl_db_banking.inc
4966 22-Dec-2008 Janusz Dobrowolski
4967 # [0000102] Credit note was stored without entered shippment cost and comment.
4968 $ /sales/credit_note_entry.php
4969 # [0000103] Error during save of modified freehand credit note.
4970 $ /sales/includes/db/cust_trans_db.inc
4972 18-Dec-2008 Joe Hunt
4973 # [0000101] Roll back of yeasterday issues
4974 $ /purchasing/includes/db/invoice_db.inc
4975 /purchasing/includes/db/supp_payment_db.inc
4976 /sales/includes/db/payment_db.inc
4977 /sales/includes/db/sales_credit_db.inc
4978 /sales/includes/db/sales_invoice_db.inc
4980 17-Dec-2008 Joe Hunt
4981 # [0000101] More wonderful rounding issues
4982 $ /includes/ui/ui_view.inc
4983 /purchasing/includes/db/invoice_db.inc
4984 /purchasing/includes/db/supp_payment_db.inc
4985 /sales/includes/db/payment_db.inc
4986 /sales/includes/db/sales_credit_db.inc
4987 /sales/includes/db/sales_delivery_db.inc
4988 /sales/includes/db/sales_invoice_db.inc
4990 16-Dec-2008 Joe Hunt
4991 # [0000100] Keep getting left allocated weird results (rounding problems).
4992 $ /includes/ui/ui_view.inc
4993 /purchasing/inquiry/supplier_allocation_inquiry.php
4994 /reporting/rep101.php
4995 /reporting/rep201.php
4996 /sales/inquiry/customer_allocation_inquiry.php
4998 10-Dec-2008 Janusz Dobrowolski
4999 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5000 $ /includes/ui/items_cart.inc
5002 09-Dec-2008 Janusz Dobrowolski
5003 # [0000098] Unable issue of credit note for invoice with removed item lines.
5004 $ /sales/customer_credit_invoice.php
5005 # [0000097] Can't void freehand customer credit note.
5006 $ /sales/includes/db/sales_invoice_db.inc
5007 # Fixed to hide empty credit note lines.
5008 $ /sales/view/view_credit.php
5009 -------------------------------------------------------------------------------
5011 03-Feb-2009 Janusz Dobrowolski
5012 # sql2date around row[date] in due date.
5013 $ /purchasing/inquiry/supplier_inquiry.php
5014 # Bugfix [0000115] once again.
5015 $ /sales/inquiry/sales_orders_view.php
5016 # Division by zero avoided in db_pager
5017 $ /includes/db_pager.inc
5019 02-Feb-2009 Joe Hunt
5020 ! Better layout in Form setup
5021 $ /admin/forms_setup.php
5022 # sql2date around row[date] in due date.
5023 $ /sales/inquiry/customer_inquiry.php
5025 02-Feb-2009 Janusz Dobrowolski
5026 # Fixed initial sort order in pagers
5027 $ /dimensions/inquiry/search_dimensions.php
5028 /includes/db_pager.inc
5029 /purchasing/allocations/supplier_allocation_main.php
5030 /purchasing/inquiry/po_search_completed.php
5031 /purchasing/inquiry/supplier_allocation_inquiry.php
5032 /purchasing/inquiry/supplier_inquiry.php
5033 /sales/allocations/customer_allocation_main.php
5034 /sales/inquiry/customer_allocation_inquiry.php
5035 /sales/inquiry/customer_inquiry.php
5036 # Fixed due date display for invoices.
5037 $ /sales/inquiry/customer_inquiry.php
5038 # Bugfix [0000115] - error on empty table update in fallback mode.
5039 $ /sales/inquiry/customer_allocation_inquiry.php
5041 30-Jan-2009 Joe Hunt
5042 + Outputs/Inputs on tax inquiry as well (why not)
5043 $ /gl/includes/db/gl_db_trans.inc
5044 /gl/inquiry/tax_inquiry.php
5045 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5050 29-Jan-2009 Joe Hunt
5051 # A few minor fixes to get the tax report and inquiry right and syncronized
5052 $ /gl/includes/db/gl_db_trans.inc
5053 /gl/inquiry/tax_inquiry.php
5054 /reporting/rep709.php
5055 # Missing parameter to add_trans_tax_details
5056 $ /sales/includes/db/sales_credit_db.inc
5057 /sales/includes/db/sales_delivery_db.inc
5058 /sales/includes/db/sales_invoice_db.inc
5060 29-Jan-2009 Janusz Dobrowolski
5061 # Changes related to rewrite and optimalization of tax registration
5062 $ /gl/includes/db/gl_db_bank_trans.inc
5063 /gl/includes/db/gl_db_banking.inc
5064 /gl/includes/db/gl_db_trans.inc
5065 /purchasing/includes/db/invoice_db.inc
5066 /purchasing/includes/db/invoice_items_db.inc
5067 /purchasing/view/view_supp_credit.php
5068 /purchasing/view/view_supp_invoice.php
5069 /reporting/rep107.php
5070 /reporting/rep110.php
5071 /reporting/rep709.php
5072 /sales/includes/db/cust_trans_details_db.inc
5073 /sales/includes/db/sales_credit_db.inc
5074 /sales/includes/db/sales_delivery_db.inc
5075 /sales/includes/db/sales_invoice_db.inc
5076 /sales/view/view_credit.php
5077 /sales/view/view_dispatch.php
5078 /sales/view/view_invoice.php
5082 /gl/inquiry/tax_inquiry.php
5083 # Added precheck before system upgrade
5084 $ /admin/inst_upgrade.php
5085 # Reduced delay when ECB currency exrates page is unavailable.
5086 $ /gl/includes/db/gl_db_rates.inc
5088 $ /inventory/prices.php
5089 /includes/ui/ui_view.inc
5090 # Fixed bug in checks before group delete.
5091 $ /sales/manage/sales_groups.php
5092 # Removing obsolete tax group in GL account definition
5093 $ /gl/includes/db/gl_db_accounts.inc
5094 /gl/manage/gl_accounts.php
5096 28-Jan-2009 Joe Hunt
5097 ! Changes to committed tax report routines.
5098 $ /sales/includes/db/sales_invoice_db.inc
5099 /sales/includes/db/sales_delivery_db.inc
5100 /sales/includes/db/sales_credit_db.inc
5101 /purchasing/includes/db/invoice_db.inc
5102 /reporting/rep709.php
5104 28-Jan-2009 Joe Hunt
5105 + Copyright notes at top op every source file
5106 $ All files still missing
5108 27-Jan-2009 Joe Hunt
5109 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5112 # fixed underline in db pager for sortable columns.
5113 $ /themes/aqua/default.css
5114 /themes/cool/default.css
5115 /themes/default/default.css
5117 26-Jan-2009 Joe Hunt
5118 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5119 $ /gl/manage/gl_quick_entries.php
5121 /includes/ui/ui_view.inc
5122 + Added 'inactive' field in most 'catalog' tables.
5126 + Added graphics for cancel. (door-out)
5127 /themes/aqua/images/cancel.png
5128 /themes/cool/images/cancel.png
5129 /themes/default/images/cancel.png
5131 24-Jan-2009 Janusz Dobrowolski
5132 ! Set maximum width for select to avoid broken layout in two column layout.
5133 $ /themes/aqua/default.css
5134 /themes/cool/default.css
5135 /themes/default/default.css
5136 # Voiding tax records included via GL/bank transactions
5137 $ /admin/db/voiding_db.inc
5138 /gl/includes/db/gl_db_bank_trans.inc
5139 /gl/includes/db/gl_db_trans.inc
5140 # Fixed quick entry types values.
5141 $ /includes/types.inc
5143 23-Jan-2009 Joe Hunt
5144 + Added new files in doc subdirectory
5145 $ /doc/attachments.txt
5146 /doc/bank_reconciliation.txt
5147 /doc/dim_on_invoice.txt
5149 /doc/quick_entries.txt
5150 /doc/recurrent_invoice.txt
5152 22-Jan-2009 Janusz Dobrowolski
5153 # Added attachments to company sub_dirs
5155 # Added hot key for Quick Entries
5156 $ /applications/generalledger.php
5157 # Improved quick entries.
5160 /gl/includes/db/gl_db_bank_accounts.inc
5161 /gl/includes/ui/gl_bank_ui.inc
5162 /gl/includes/ui/gl_journal_ui.inc
5164 /includes/ui/items_cart.inc
5165 /gl/manage/gl_quick_entries.php
5166 /includes/ui/ui_lists.inc
5167 /includes/ui/ui_view.inc
5168 /purchasing/supplier_credit.php
5169 /purchasing/supplier_invoice.php
5170 /purchasing/includes/ui/invoice_ui.inc
5174 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5175 $ /gl/includes/db/gl_db_banking.inc
5176 /gl/includes/db/gl_db_trans.inc
5177 /purchasing/includes/db/invoice_db.inc
5178 /sales/includes/db/cust_trans_details_db.inc
5180 # Allocation bug for cash sales.
5181 $ /sales/includes/db/sales_invoice_db.inc
5182 # Hiding voided gl transactions.
5183 $ /gl/view/gl_trans_view.php
5184 ! Icons removed from form buttons for now.
5185 $ /sales/sales_order_entry.php
5187 20-Jan-2009 Joe Hunt
5188 ! Preparing for installing of extensions
5189 $ installed_extensions.php (new file)
5192 # Bad handling of graphic links in certain browsers
5193 /includes/ui/ui_input.inc
5195 19-Jan-2009 Joe Hunt
5196 ! Changed direct sales document line descriptions to be editable (via edit link)
5197 $ /sales/sales_order_entry.php
5198 /includes/cart_class.inc
5199 /includes/ui/sales_order_ui.inc
5200 ! Fixed so the printed documents can handle multiple lines of description
5201 $ /reporting/rep107.php
5202 /reporting/rep109.php
5203 /reporting/rep110.php
5205 17-Jan-2009 Joe Hunt
5206 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5207 $ All files with small forms and tables.
5209 16-Jan-2009 Janusz Dobrowolski
5210 ! Fixed new pager generation on first display.
5211 $ /gl/manage/exchange_rates.php
5213 15-Jan-2009 Joe Hunt
5214 ! Adjustment of db pager width. Copyright notes.
5215 $ All files with db pager
5217 /themes/default/default.css
5218 /themes/aqua/default.css
5219 /themes/cool/default.css
5221 15-Jan-2009 Janusz Dobrowolski
5222 ! Rewritten reconciliation page.
5223 $ /gl/bank_account_reconcile.php
5224 /includes/ui/ui_lists.inc
5227 /js/reconcile.js (added)
5228 ! Standard mysql separator in date functions
5229 $ /includes/date_functions.inc
5230 + Separated checkbox generation for indirect display use
5231 $ /includes/ui/ui_input.inc
5232 ! Standard checkbox helper use.
5233 $ /sales/inquiry/sales_orders_view.php
5235 14-Jan-2009 Joe Hunt
5236 ! Page reload problem, progress bar in backup/restore,
5237 $ /admin/backups.php
5238 /admin/display_prefs.php
5239 /includes/lang/language.php
5241 12-Jan-2009 Joe Hunt
5242 ! Updating install and update helpers
5246 # Fixing price formatting of left to allocate
5247 $ /purchasing/allocations/supplier_allocation_main.php
5248 /sales/allocations/customer_allocation_main.php
5250 11-Jan-2009 Janusz Dobrowolski
5251 ! Added table pager.
5252 $ /admin/view_print_transaction.php
5253 ! Improved check_cells().
5254 $ /includes/ui/ui_input.inc
5255 # Added new attachments per company subdirectory.
5256 $ /admin/create_coy.php
5257 # Added hotkey for reconciliation menu option.
5258 $ /applications/generalledger.php
5259 # Fixed false qoh alerts.
5260 $ /sales/includes/ui/sales_order_ui.inc
5262 $ /sales/manage/sales_points.php
5264 11-Jan-2009 Joe Hunt
5265 ! Changed notice msg to warnings and changed bg color for warning
5266 $ /admin/company_preferences.php
5267 /admin/void_transaction.php
5268 /includes/errors.inc
5269 /inventory/manage/items.php
5271 10-Jan-2009 Joe Hunt
5272 + Addition of Bank Reconciliation. Author Rob Mallon
5273 $ /applications/generalledger.php
5274 /gl/bank_account_reconcile.php (new file)
5276 + Added more fields to suppliers table and fixed PO document
5278 /includes/ui/ui_input.inc (new link_row)
5279 /purchasing/manage/suppliers.php
5280 /reporting/includes/header2.inc
5281 /reporting/rep209.php
5283 09-Jan-2009 Janusz Dobrowolski
5284 + Added hook file for localized functions.
5285 $ /includes/lang/language.php
5286 ! Removed obsolete local css file inclusion.
5287 $ /includes/page/header.inc
5288 ! Optional params in table_header() added.
5289 $ /includes/ui/ui_controls.inc
5290 ! Added table pager in exchange rates editor.
5291 $ /gl/includes/db/gl_db_rates.inc
5292 /gl/manage/exchange_rates.php
5293 ! Fixed rate column, added width table parameter
5294 $ /includes/db_pager.inc
5295 /includes/ui/db_pager_view.inc
5296 # Added hot key for attachments menu option.
5297 $ /applications/setup.php
5298 # Removed bank_trans_types_db.inc inclusion.
5299 $ /gl/includes/gl_db.inc
5300 - Removed obsolete files
5301 $ /gl/manage/bank_trans_types.php (removed)
5302 /gl/includes/db/bank_trans_types.inc (removed)
5303 /lang/en_US/stylesheet.css (removed)
5304 /lang/new_language_template/stylesheet.css (removed)
5305 - Example picture files moved to company/0
5306 $ /inventory/manage/image (removed)
5307 /inventory/manage/image/0 (removed)
5308 /inventory/manage/image/0/102.jpg (removed)
5309 /inventory/manage/image/0/103.jpg (removed)
5310 /inventory/manage/image/0/104.jpg (removed)
5312 09-Jan-2009 Joe Hunt
5313 ! Changed $path_to_root in report files and stamped copyright
5315 + Added Sales kits to Items price list.
5316 $ /reporting/rep104.php
5317 # Company logo can not be deleted.
5318 $ /admin/company_preferences.php
5319 # Bug [0000107] and [0000108]
5320 $ /inventory/includes/db/items_codes_db.inc
5321 /gl/manage/gl_account_types.php
5323 08-Jan-2009 Joe Hunt
5324 ! Changed attachments to use unique files store instead of blobs
5325 $ /admin/attachments/attachments.php
5328 07-Jan-2009 Joe Hunt
5329 ! Changed supplier credit note to only show items for a period, default 30 days back.
5330 $ /purchasing/includes/db/grn_db.inc
5331 /purchasing/includes/invoice_ui.inc
5332 /purchasing/supplier_credit.php
5334 07-Jan-2009 Janusz Dobrowolski
5335 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5337 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5338 $ sales/includes/cart_class.inc
5339 # Fixed error handling in forced upgrade mode.
5340 $ admin/db/maintenance_db.inc
5341 + Added backtrace debugging function;
5342 $ /includes/ui/ui_view.inc
5344 05-Jan-2009 Joe Hunt
5345 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5346 If there are many invoice items during a year, there would be many rows suggestions.
5347 $ /purchasing/includes/db/grn_db.inc
5348 /purchasing/includes/db/invoice_db.inc
5349 /purchasing/includes/ui/invoice_ui.inc
5350 /purchasing/supplier_credit.php
5351 /purchasing/inquiry/supplier_inquiry.php
5352 /purchasing/view/view_supp_credit.php
5354 22-Dec-2008 Janusz Dobrowolski
5355 # Fixed item_code database update on item creation.
5356 $ /inventory/includes/db/item_codes_db.inc
5357 /inventory/includes/db/items_db.inc
5359 21-Dec-2008 Joe Hunt
5360 # Minor bugs in layout and quick entries.
5361 $ /Includes/ui/ui_view.inc
5362 /purchasing/includes/ui/invoice_ui.inc
5363 /purchasing/supplier_invoice.php
5364 # Minor bugs in doctext.inc and doctext2.inc
5365 $ /reporting/includes/doctext.inc
5366 /reporting/includes/doctext2.inc
5368 20-Dec-2008 Joe Hunt
5369 ! Replaced the ajax paging in stock movements with the old file.
5370 $ /inventory/inquiry/stock_movements.php
5371 ! Better layout in big forms
5372 $ /includes/ui/ui_controls.inc
5374 18-Dec-2008 Joe Hunt
5375 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5378 /gl/includes/db/gl_db_banking.inc
5379 /includes/ui/ui_view.inc
5380 /purchasing/supplier_credit.php
5381 /purchasing/supplier_invoice.php
5382 /purchasing/includes/ui/invoice_ui.inc
5384 15-Dec-2008 Janusz Dobrowolski
5385 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5386 $ /sales/includes/cart_class.inc
5387 /sales/includes/sales_ui.inc
5388 /sales/credit_note_entry.php
5389 /sales/customer_credit_invoice.php
5390 /sales/customer_delivery.php
5391 /sales/customer_invoice.php
5392 /sales/sales_order_entry.php
5393 /sales/view/view_sales_order.php
5394 # Fixed initial form values.
5395 $ /sales/manage/recurrent_invoices.php
5397 $ /purchasing/view/view_po.php
5398 /sales/includes/ui/sales_credit_ui.inc
5399 /sales/includes/ui/sales_order_ui.inc
5401 12-Dec-2008 Joe Hunt
5402 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5403 $ /reporting/includes/header2.inc
5405 11-Dec-2008 Joe Hunt
5406 + Two new fields in company table, accumulate_shipping and logal_text
5407 Accumulat shipping is for accumulating shipping on batch invoice
5408 Legal text is a last line legal info on sales invoices.
5410 /admin/db/company_db.inc
5412 /reporting/includes/header2.inc
5413 /sales/customer_invoice.php
5415 10-Dec-2008 Janusz Dobrowolski
5416 # File and line was not displayed for devel error messages.
5417 $ /includes/errors.inc
5418 # Fixed duplicate groups in list selectors.
5419 $ /includes/ui/ui_lists.inc
5421 09-Dec-2008 Joe Hunt
5422 # Bug in document right-margin when more than 1 page.
5423 $ /reporting/includes/header2.inc
5424 ! Changed so input of account type is possible (like classes)
5425 $ /gl/manage/gl_account_types.php
5426 /gl/includes/db/gl_db_account_types.inc
5428 08-Dec-2008 Janusz Dobrowolski
5429 + Added helpers for list editor F4 calls.
5430 $ /includes/ui/ui_controls.inc
5431 /sales/sales_order_entry.php
5432 + Added development/bugtracking sql trail
5435 /includes/db/connect_db.inc
5436 ! GL accounts in list selector always grouped by type
5437 $ /admin/gl_setup.php
5438 /gl/includes/ui/gl_bank_ui.inc
5439 /gl/includes/ui/gl_journal_ui.inc
5440 /gl/manage/bank_accounts.php
5441 /gl/manage/gl_accounts.php
5442 /gl/manage/gl_quick_entries.php
5443 /includes/ui/ui_lists.inc
5444 /purchasing/includes/ui/invoice_ui.inc
5445 /sales/manage/customer_branches.php
5446 # Fixed Win AltGr issue in hotkeys system.
5448 # Fixed sales_items selector for MySql 3.xx compatibility
5449 $ /includes/ui/ui_lists.inc
5450 # Fixed broken syntax in delete_item_code()
5451 $ /inventory/includes/db/items_codes_db.inc
5452 # Additional fixes to foreign/kit codes
5453 $ /inventory/manage/item_codes.php
5454 /inventory/manage/sales_kits.php
5455 ! Merged changes from main trunk up to version 2.0.6 (see below)
5459 /admin/create_coy.php
5460 /admin/db/maintenance_db.inc
5461 /gl/includes/db/gl_db_banking.inc
5462 /gl/includes/db/gl_db_trans.inc
5463 /includes/banking.inc
5464 /includes/current_user.inc
5465 /manufacturing/view/wo_production_view.php
5466 /purchasing/includes/db/invoice_db.inc
5467 /purchasing/includes/db/supp_payment_db.inc
5468 /purchasing/includes/ui/invoice_ui.inc
5469 /reporting/rep107.php
5470 /reporting/rep109.php
5471 /reporting/rep110.php
5472 /reporting/rep209.php
5473 /reporting/rep302.php
5474 /reporting/rep303.php
5475 /reporting/includes/pdf_report.inc
5476 /sales/customer_delivery.php
5477 /sales/includes/cart_class.inc
5478 /sales/includes/sales_db.inc
5479 /sales/includes/db/payment_db.inc
5480 /sales/includes/db/sales_credit_db.inc
5481 /sales/includes/db/sales_invoice_db.inc
5482 /sales/includes/ui/sales_credit_ui.inc
5483 /sales/includes/ui/sales_order_ui.inc
5484 /sales/view/view_credit.php
5485 /sales/view/view_dispatch.php
5486 /sales/view/view_invoice.php
5487 /sales/view/view_sales_order.php
5489 ------------------------------- Release 2.0.6 --------------------------------------------
5490 08-Dec-2008 Joe Hunt
5494 05-Dec-2008 Joe Hunt
5495 # [0000095] Bad behaviour of routine number_format and round in Windows.
5496 $ /gl/includes/gl_db_trans.inc
5497 /includes/banking.inc
5498 /includes/current_user.inc
5499 /purchasing/includes/ui/invoice_ui.inc
5500 /reporting/rep107.php
5501 /reporting/rep109.php
5502 /reporting/rep110.php
5503 /reporting/rep209.php
5504 /sales/view/view_credit.php
5505 /sales/view/view_dispatch.php
5506 /sales/view/view_invoice.php
5507 /sales/view/view_sales_order.php
5509 04-Dec-2008 Janusz Dobrowolski
5510 # Check write permissions and create per company subdirectory structure.
5513 # Fixed index.php files in new company dirs.
5514 $ /admin/create_coy.php
5515 /admin/db/maintenance_db.inc
5517 04-Dec-2008 Joe Hunt
5518 # [0000095] Inbalance double entry on Documents
5519 $ /gl/includes/db/gl_db_trans.inc
5520 /gl/includes/db/gl_db_banking.inc
5521 /purchasing/includes/db/invoice_db.inc
5522 /purchasing/includes/db/supp_payment_db.inc
5523 /sales/includes/db/payment_db.inc
5524 /sales/includes/db/sales_credit_db.inc
5525 /sales/includes/db/sales_invoice_db.inc
5527 29-Nov-2008 Joe Hunt
5528 # [0000094] Report does not show items that have 0 qty but have demand qty
5529 $ /reporting/rep302.php
5530 /reporting/rep303.php
5532 28-Nov-2008 Joe Hunt
5533 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5534 $ /purchasing/includes/db/invoice_db.inc
5536 27_Nov-2008 Joe Hunt
5537 # [0000092] Stock Sheet Report. Bad Page break.
5538 $ /reporting/includes/pdf_report.inc
5540 26-Nov-2008 Joe Hunt
5541 # [0000091] Tax for 2 decimal places doesn't compute properly
5542 $ /taxes/tax_calc.inc
5544 25-Nov-2008 Janusz Dobrowolski
5545 # [0000084] Low inventory items are not marked properly.
5546 $ /sales/customer_delivery.php
5547 # [0000086] New line added to document sometimes overwrites old one.
5548 $ /sales/includes/cart_class.inc
5549 # [0000087] Change of order date always updates prices.
5550 $ /sales/includes/ui/sales_credit_ui.inc
5551 /sales/includes/ui/sales_order_ui.inc
5552 # Fixed automatic price calculations always on.
5553 $ /sales/includes/sales_db.inc
5555 08-Dec-2008 Joe Hunt
5556 ! Better support for purchasing data (automatic updating from PO receive)
5557 $ /purchasing/includes/db/grn_db.inc
5558 /purchasing/includes/db/invoice_db.inc
5559 /purchasing/includes/db/po_db.inc
5560 /purchasing/includes/ui/invoice_ui.inc
5561 /purchasing/includes/purchasing_db.inc
5562 /reporting/rep209.php
5564 07-Dec-2008 Janusz Dobrowolski
5565 + Added list category grouping.
5566 $ /includes/ui/ui_lists.inc
5567 ! Changed branch/customer invoice address/name selection on reports
5568 $ /reporting/includes/doctext.inc
5569 /reporting/includes/doctext2.inc
5570 /reporting/includes/header2.inc
5571 ! Fixed default delivery address selection
5572 $ /sales/includes/ui/sales_order_ui.inc
5573 + Added delivery links
5574 $ /sales/view/view_invoice.php
5577 # Fixed error handling during upgrade
5578 $ /admin/db/maintenance_db.inc
5579 # Fixed warnings display
5580 $ /includes/errors.inc
5582 08-Dec-2008 Joe Hunt
5583 # Bad and missing parameter to header2 funciton
5584 $ /reporting/rep109.php
5585 /reporting/rep209.php
5586 ! Rerun of invoice_ui.inc
5587 $ /purchasing/includes/ui/invoice_ui.inc
5589 07-Dec-2008 Joe Hunt
5590 ! Better layout. Copyright notes. Mailto links, outer table routines.
5591 $ /admin/company_preferences.php
5592 /admin/display_prefs.php
5595 /gl/includes/ui/gl_bank_ui.inc
5596 /gl/includes/ui/gl_journal_ui.inc
5597 /includes/ui_controls.inc
5598 /includes/ui_input.inc
5599 /inventory/adjustments.php
5600 /inventory/transfers.php
5601 /inventory/includes/item_adjustments_ui.inc
5602 /inventory/includes/stock_transfers_ui.inc
5603 /inventory/manage/locations.php
5604 /purchasing/includes/ui/invoice_ui.inc
5605 /purchasing/includes/ui/po_ui.inc
5606 /purchasing/manage/suppliers.php
5607 /purchasing/supplier_credit.php
5608 /purchasing/supplier_invoice.php
5609 /purchasing/supplier_payment.php
5610 /sales/includes/ui/sales_credit_ui.inc
5611 /sales/includes/ui/sales_order_ui.inc
5612 /sales/manage/customer_branches.php
5613 /sales/manage/customers.php
5614 /sales/manage/sales_people.php
5615 /sales/customer_payments.php
5617 05-Dec-2008 Joe Hunt
5618 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5619 $ /purchasing/suppliers.php
5621 ! Changed dimension view to show result instead of ledger trans
5622 $ /dimensions/view/view_dimension.php
5623 /dimensions/includes/dimension_ui.inc
5625 05-Dec-2008 Janusz Dobrowolski
5626 ! Allowed optional ORDER BY option in base db_pager sql query
5627 $ /includes/db_pager.inc
5628 # Small fixes to pager layout
5629 $ /includes/ui/db_pager_view.inc
5630 ! Reusable button code
5631 $ /includes/ui/ui_controls.inc
5632 ! Button helpers moved from ui_controls.inc
5633 $ /includes/ui/ui_input.inc
5634 /includes/ui/ui_controls.inc
5635 # Fixed errors during focus on nonexistent elements
5638 26-Nov-2008 Janusz Dobrowolski
5639 # Fixed layout of amount_ex() fields with label.
5640 $ /includes/ui/ui_input.inc
5641 # Fixed combo_input for $sql with GROUP BY option
5642 $ /includes/ui/ui_lists.inc
5644 25-Nov-2008 Janusz Dobrowolski
5645 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5648 /admin/void_transaction.php
5649 /admin/db/voiding_db.inc
5650 /gl/includes/db/gl_db_trans.inc
5651 /gl/inquiry/gl_trial_balance.php
5652 /includes/banking.inc
5653 /includes/ui/ui_input.inc
5654 /includes/ui/ui_view.inc
5655 /manufacturing/manage/bom_edit.php
5656 /purchasing/po_receive_items.php
5657 /purchasing/supplier_credit.php
5658 /purchasing/supplier_invoice.php
5659 /purchasing/supplier_payment.php
5660 /purchasing/includes/purchasing_db.inc
5661 /purchasing/includes/db/invoice_db.inc
5662 /purchasing/includes/db/supp_payment_db.inc
5663 /purchasing/includes/db/supp_trans_db.inc
5664 /purchasing/includes/ui/invoice_ui.inc
5665 /reporting/rep101.php
5666 /reporting/rep106.php
5667 /reporting/rep201.php
5668 /reporting/rep203.php
5669 /reporting/rep209.php
5670 /reporting/rep708.php
5671 /reporting/reports_main.php
5672 /reporting/includes/class.pdf.inc
5673 /sales/customer_payments.php
5674 /sales/allocations/customer_allocate.php
5675 /sales/includes/sales_db.inc
5676 /sales/includes/db/cust_trans_db.inc
5677 /sales/includes/db/payment_db.inc
5678 /sales/view/view_receipt.php
5679 ------------------------------- Release 2.0.5 --------------------------------------------
5680 24-Nov.2008 Joe Hunt
5683 ! Changed update.html
5686 $ /reporting/includes/header2.inc
5687 /sales/view/view_receipt.php
5689 20-Nov-2008 Janusz Dobrowolski
5690 # [0000082] Bad js allocation on All/None button press.
5691 $ /sales/allocations/customer_allocate.php
5693 20-Nov-2008 Joe Hunt
5694 # Do not allow editing invoice if allocated > 0
5695 $ /sales/inquiry/customer_inquiry.php
5697 19-Nov-2008 Joe Hunt
5698 + Possibility to view a transaction before final voiding.
5699 $ /admin/void_transaction.php
5701 11-Nov-2008 Janusz Dobrowolski
5702 # Fixed right alignment of amount cells.
5703 $ /includes/ui/ui_input.inc
5704 # Fixed display bug for fully received items and false modify conflicts.
5705 $ /purchasing/po_receive_items.php
5707 10-Nov-2008 Joe Hunt
5708 ! [0000081] Trial Balance again minor changes.
5709 $ /gl/inquiry/gl_trial_balance.php
5710 /reporting/rep708.php
5712 07-Nov-2008 Joe Hunt
5713 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5714 $ /gl/inquiry/gl_trial_balance.php
5715 /reporting/reports_main.php
5716 /reporting/rep708.php
5718 03-Nov-2008 Janusz Dobrowolski
5719 # Fixed price priority in automatic calculations.
5720 $ sales/includes/sales_db.inc
5722 30-Oct-2008 Janusz Dobrowolski
5723 # [0000080] BOM elements was not editable after entry.
5724 $ /manufacturing/manage/bom_edit.php
5726 29-Oct-2008 Joe Hunt
5727 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5728 $ /purchasing/includes/db/invoice_db.inc
5730 28-Oct-2008 Joe Hunt
5731 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5732 $ /admin/db/voiding_db.inc
5733 /sales/inquiry/sales_deliveries_view.php
5734 /sales/inquiry/customer_inquiry.php
5736 27-Oct-2008 Joe Hunt
5737 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5738 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5739 $ /gl/includes/db/gl_db_trans.inc
5740 /includes/banking.inc
5741 /includes/ui/ui_view.inc
5742 /purchasing/supplier_payment.php
5743 /purchasing/includes/purchasing_db.inc
5744 /purchasing/includes/db/supp_payment_db.inc
5745 /purchasing/includes/db/supp_trans_db.inc
5746 /sales/customer_payments.php
5747 /sales/includes/sales_db.inc
5748 /sales/includes/db/cust_trans_db.inc
5749 /sales/includes/db/payment_db.inc
5750 # [0000078] Fixed some reports with wrong exchange rates.
5751 $ /reporting/rep101.php
5752 /reporting/rep106.php
5753 /reporting/rep201.php
5754 /reporting/rep203.php
5755 /reporting/rep209.php
5756 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5757 $ /purchasing/supplier_invoice.php
5759 24-Oct-2008 Joe Hunt
5760 ! [0000077] Added a total before ending balance in trial balance (also in report)
5761 $ /gl/inquiry/gl_trial_balance.php
5762 /reporting/rep708.php
5763 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5764 /reporting/includes/class.pdf.inc
5765 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5766 $ /purchasing/supplier_invoice.php
5767 /purchasing/supplier_credit.php
5768 /purchasing/includes/ui/invoice_ui.inc
5770 ------------------------------- Release 2.0.4 --------------------------------------------
5771 23-Oct-2008 Joe Hunt
5773 25-Nov-2008 Joe Hunt
5774 ! Inserted Copyright Notice and fixed graphic items
5777 /admin/attachments.php
5779 /admin/change_current_user_password.php
5780 /admin/db/company_db.inc
5781 /admin/db/maintenence_db.inc
5782 /admin/db/printers_db.inc
5783 /admin/db/users_db.inc
5784 /admin/db/v_banktrans.inc
5785 /admin/db/voiding_db.inc
5786 /admin/display_prefs.php
5787 /admin/fiscalyears.php
5788 /admin/forms_setup.php
5790 /admin/inst_upgrade.php
5791 /admin/payment_terms.php
5792 /admin/print_profiles.php
5794 /admin/shipping_companies.php
5796 /admin/view_print_transaction.php
5797 /admin/void_transaction.php
5799 /gl/includes/ui/gl_bank_ui.inc
5800 /gl/includes/ui/gl_journal_ui.inc
5801 /gl/inquiry/bank_inquiry.php
5802 /gl/inquiry/tax_inquiry.php
5803 /gl/manage/bank_accounts.php
5804 /includes/ui/ui_controls.inc
5805 /reporting/includes/pdf_report.inc
5806 /reporting/rep709.php
5807 /sales/includes/ui/sales_credit_ui.inc
5810 24-Nov-2008 Janusz Dobrowolski
5811 + Added alias/foreign item codes and sales kits support.
5812 $ /applications/inventory.php
5813 /includes/ui/ui_lists.inc
5814 /inventory/prices.php
5815 /inventory/includes/inventory_db.inc
5816 /inventory/includes/db/items_category_db.inc
5817 /inventory/includes/db/items_db.inc
5818 /inventory/manage/items.php
5819 /inventory/includes/db/items_codes_db.inc (new)
5820 /inventory/manage/item_codes.php (new)
5821 /inventory/manage/sales_kits.php (new)
5822 /sales/includes/sales_db.inc
5823 /sales/includes/ui/sales_order_ui.inc
5824 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5825 $ /includes/db/inventory_db.inc
5826 /inventory/includes/item_adjustments_ui.inc
5827 /inventory/includes/stock_transfers_ui.inc
5828 /manufacturing/includes/work_order_issue_ui.inc
5829 /purchasing/includes/ui/po_ui.inc
5830 /sales/includes/ui/sales_credit_ui.inc
5831 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5832 $ /includes/ui/ui_input.inc
5833 # Fixed _vd() debug function for use also in ajax mode.
5834 $ /includes/ui/ui_view.inc
5835 ! Changed foreign column name to avoid mysql syntax problems, added category.
5838 # Fixed unconsistent units of measure.
5839 $ /sql/en_US-demo.sql
5842 24-Nov-2008 Joe Hunt
5843 ! Preparing for graphic Links
5845 /includes/ui/ui_input.inc
5846 /sales/sales_order_entry.php
5847 /sales/includes/ui/sales_order_ui.inc
5848 /themes/aqua/images/ok.gif
5849 /themes/cool/images/ok.gif
5850 /themes/default/images/ok.gif
5851 # Small layout bug in header2.inc
5852 $ /reporting/includes/header2.inc
5853 # Small layout bug in report bank statement
5854 $ /reporting/rep601.php
5855 # Restriction on links
5856 $ /sales/inquiry/customer_inquiry.php
5858 22-Nov-2008 Joe Hunt
5859 + Preparing for Graphic Links final.Optimized.
5861 /admin/create_coy.php
5862 /admin/inst_lang.php
5863 /admin/inst_module.php
5864 /dimensions/inquiry/search_dimensions.php
5865 /includes/ui/ui_controls.inc
5866 /includes/ui/ui_view.inc
5867 /includes/db_pager_view.inc
5868 /manufacturing/search_work_orders.php
5869 /purchasing/inquiry/po_search.php
5870 /purchasing/inquiry/po_search_completed.php
5871 /purchasing/inquiry/supplier_allocation_inquiry.php
5872 /purchasing/allocations/supplier_allocation_main.php
5873 /reporting/includes/reporting.inc
5874 /sales/allocations/customer_allocation_main.php
5875 /sales/inquiry/customer_allocation_inquiry.php
5876 /sales/inquiry/customer_inquiry.php
5877 /sales/inquiry/sales_orders_view.php
5878 /sales/inquiry/sales_deliveries_view.php
5879 /themes/default/images/receive.gif (new file)
5880 /themes/aquat/images/receive.gif (new file)
5881 /themes/cool/images/receive.gif (new file)
5884 21-Nov-2008 Joe Hunt
5885 + Preparing for Graphic Links instead of Text Links (user display option, default)
5886 (new field in 0_users, graphic_links)
5888 /admin/display_prefs.php
5889 /admin/create_coy.php
5890 /admin/inst_lang.php
5891 /admin/inst_module.php
5892 /admin/db/users_db.inc
5893 /includes/current_user.inc
5894 /includes/prefs/userprefs.inc
5895 /includes/ui/ui_controls.inc
5896 /includes/ui/ui_input.inc
5897 /includes/ui/ui_view.inc
5898 /reporting/includes/reporting.inc
5900 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5901 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5902 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5903 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5904 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
5905 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
5907 20-Nov-2008 Joe Hunt
5908 + Added new AGPL license file
5909 $ /doc/license.txt (new file)
5911 19-Nov-2008 Janusz Dobrowolski
5912 # Fixed error handling during database upgrade in normal and forced mode.
5913 $ /admin/db/maintenance_db.inc
5914 ! Additions needed for foreign item codes support.
5918 19-Nov-2008 Joe Hunt
5919 ! Changed the default header2.inc.
5920 $ /reporting/includes/header2.inc
5922 18-Nov-2008 Janusz Dobrowolski
5923 + System upgrade page for site admins
5924 $ /admin/db/maintenance_db.inc
5925 /applications/setup.php
5926 /admin/inst_upgrade.php (new)
5927 /sql/alter2.1.php (new)
5928 ! Added $tbpref parameter to get_user_prefs()
5929 $ /admin/db/company_db.inc
5930 # Next fixes to db_pager behaviour.
5931 $ /includes/db_pager.inc
5932 /includes/ui/db_pager_view.inc
5933 /dimensions/inquiry/search_dimensions.php
5934 /inventory/inquiry/stock_movements.php
5935 /manufacturing/search_work_orders.php
5936 /manufacturing/inquiry/where_used_inquiry.php
5937 /purchasing/allocations/supplier_allocation_main.php
5938 /purchasing/inquiry/po_search.php
5939 /purchasing/inquiry/po_search_completed.php
5940 /purchasing/inquiry/supplier_allocation_inquiry.php
5941 /purchasing/inquiry/supplier_inquiry.php
5942 /sales/allocations/customer_allocation_main.php
5943 /sales/inquiry/customer_allocation_inquiry.php
5944 /sales/inquiry/customer_inquiry.php
5945 /sales/inquiry/sales_deliveries_view.php
5946 /sales/inquiry/sales_orders_view.php
5948 16-Nov-2008 Janusz Dobrowolski
5949 ! Rewritten for paged query results.
5950 $ /inventory/inquiry/stock_movements.php
5951 + Added optional footer and header in db_pager, simplified usage.
5952 $ /includes/db_pager.inc
5953 /includes/ui/db_pager_view.inc
5955 $ /dimensions/inquiry/search_dimensions.php
5956 /manufacturing/search_work_orders.php
5957 /manufacturing/inquiry/where_used_inquiry.php
5958 /purchasing/inquiry/po_search.php
5959 /purchasing/inquiry/po_search_completed.php
5960 /purchasing/inquiry/supplier_allocation_inquiry.php
5961 /purchasing/inquiry/supplier_inquiry.php
5962 /sales/inquiry/customer_allocation_inquiry.php
5963 /sales/inquiry/customer_inquiry.php
5964 /sales/inquiry/sales_deliveries_view.php
5965 /sales/inquiry/sales_orders_view.php
5967 16-Nov-2008 Joe Hunt
5968 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
5969 $ /admin/attachments.php (new file)
5970 /applications/setup.php
5971 /purchasing/supplier_credit,php
5972 /purchasing/supplier_invoice.php
5974 # Minor bug in view_print_transactions.php
5975 $ /admin/view_print_transactions.php
5977 15-Nov-2008 Joe Hunt
5978 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
5981 /gl/includes/db/gl_db_bank_accounts.inc
5982 /gl/includes/ui/gl_bank_ui.inc
5983 /gl/includes/ui/gl_journal_ui.inc
5984 /includes/ui/ui_lists.inc
5986 15-Nov-2008 Joe Hunt
5987 + Added Tax Inquiry in Banking and General Ledger tab.
5988 $ /applications/generalledger.php
5989 /gl/inquiry/tax_inquiry.php (new file)
5991 14-Nov-2008 Joe Hunt
5992 + Added Sales Groups and Recurrent Invoices.
5993 $ /applications/customers.php
5994 /includes/ui/ui_lists.inc
5995 /reporting/includes/reporting.inc
5996 /reporting/rep108.php
5997 /sales/includes/db/branches_db.inc
5998 /sales/includes/db/sales_credit_db.inc
5999 /sales/includes/db/sales_delivery_db.inc
6000 /sales/includes/db/sales_invoice_db.inc
6001 /sales/inquiry/sales_orders_view.php
6002 /sales/manage/customer_branches.php
6003 /sales/manage/customers.php
6005 /sales/create_recurrent_invoices.php (new file)
6006 /sales/manage/recurrent_invoices.php (new file)
6007 /sales/manage/sales_groups.php (new file)
6009 13-Nov-2008 Janusz Dobrowolski
6010 ! Rewritten for paged query results.
6011 $ /dimensions/inquiry/search_dimensions.php
6012 # Removed obsolete dimension list submit_on_change option.
6013 $ /sales/includes/ui/sales_order_ui.inc
6014 /sales/credit_note_entry.php
6015 /sales/includes/ui/sales_credit_ui.inc
6017 12-Nov-2008 Janusz Dobrowolski
6018 ! Rewritten for paged query results.
6019 $ /manufacturing/search_work_orders.php
6020 /manufacturing/inquiry/where_used_inquiry.php
6021 /purchasing/allocations/supplier_allocation_main.php
6022 /sales/allocations/customer_allocation_main.php
6023 ! Code reorganization to reuse sql query by db_pager.
6024 /purchasing/includes/db/supp_trans_db.inc
6025 /purchasing/includes/db/suppalloc_db.inc
6026 /sales/includes/db/custalloc_db.inc
6027 ! Added $echo parameter to view_stock_status()
6028 $ /includes/ui/ui_view.inc
6029 # Fixed sql query (duplicated rows in query result)
6030 $ /sales/inquiry/customer_inquiry.php
6031 # Fixed bom selection via $_GET['stock_id']
6032 $ /manufacturing/manage/bom_edit.php
6034 12-Nov-2008 Joe Hunt
6035 ! Added dimension entries in delivery and invoice forms
6036 $ /includes/ui/ui_lists.inc
6037 /sales/credit_note_entry.php
6038 /sales/includes/cart_class.inc
6039 /sales/includes/db/cust_trans_db.inc
6040 /sales/includes/db/sales_credit_db.inc
6041 /sales/includes/db/sales_delivery_db.inc
6042 /sales/includes/db/sales_invoice_db.inc
6043 /sales/includes/db/sales_order_db.inc
6044 /sales/includes/sales_db.inc
6045 /sales/includes/ui/sales_credit_ui.inc
6046 /sales/includes/ui/sales_order_ui.inc
6047 /sales/sales_order_entry.php
6050 12-Nov-2008 Janusz Dobrowolski
6051 ! Changed db_pager API for inserted columns.
6052 $ /includes/db_pager.inc
6053 /includes/ui/db_pager_view.inc
6054 ! Fixed $cols according to api change.
6055 $ /purchasing/inquiry/supplier_inquiry.php
6056 /sales/inquiry/customer_allocation_inquiry.php
6057 /sales/inquiry/customer_inquiry.php
6058 /sales/inquiry/sales_deliveries_view.php
6059 /sales/inquiry/sales_orders_view.php
6060 ! Rewritten for paged query results.
6061 $ /purchasing/inquiry/po_search.php
6062 /purchasing/inquiry/po_search_completed.php
6063 /purchasing/inquiry/supplier_allocation_inquiry.php
6065 10-Nov-2008 Janusz Dobrowolski
6066 # Suppressed page update after import errors
6067 $ /admin/backups.php
6068 # More fail safe db_import()
6069 $ /admin/db/maintenance_db.inc
6070 # Added check for POS relations before account delete.
6071 $ /gl/manage/bank_accounts.php
6072 # Fixed for MySQL <4.0.18, removed bank_trans_types
6074 # Fixed page update after branch/customer change.
6075 $ /sales/includes/ui/sales_order_ui.inc
6077 10-Nov-2008 Joe Hunt
6078 ! changing the default.css style sheets to handle the new navibar/buttons
6079 $ /themes/default/default.css
6080 /themes/aqua/default.css
6081 /themes/cool/default.css
6082 /themes/cool/images/sort_asc.gif
6083 /themes/cool/images/sort_desc.gif
6085 10-Nov-2008 Joe Hunt
6086 ! Changed Bank Statement Report in accourding to Bank Account Change
6087 $ /reporting/rep601.php
6088 /reporting/includes/reports_classes.inc
6089 # Removed Type header from bank inquiry.
6090 /gl/inquiry/bank_inquiry.php
6092 09-Nov-2008 Janusz Dobrowolski
6093 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6094 $ /applications/generalledger.php
6095 /gl/bank_transfer.php
6097 /gl/includes/db/gl_db_bank_accounts.inc
6098 /gl/includes/db/gl_db_bank_trans.inc
6099 /gl/includes/db/gl_db_banking.inc
6100 /gl/includes/db/gl_db_trans.inc
6101 /gl/includes/ui/gl_bank_ui.inc
6102 /gl/inquiry/bank_inquiry.php
6103 /gl/manage/bank_accounts.php
6104 /gl/view/bank_transfer_view.php
6105 /gl/view/gl_deposit_view.php
6106 /gl/view/gl_payment_view.php
6107 /includes/banking.inc
6108 /includes/data_checks.inc
6110 /includes/ui/ui_lists.inc
6111 /purchasing/supplier_payment.php
6112 /purchasing/includes/db/supp_payment_db.inc
6113 /purchasing/includes/db/supp_trans_db.inc
6114 /purchasing/view/view_supp_payment.php
6115 /sales/customer_payments.php
6116 /sales/includes/db/payment_db.inc
6117 /sales/includes/db/sales_invoice_db.inc
6118 /sales/view/view_receipt.php
6120 ! Fixed session name for multiuser debuging tests.
6121 /includes/lang/language.php
6122 ! Preparing to paged table view in customer_allocation_main.php
6123 $ /sales/includes/db/cust_trans_db.inc
6124 /sales/includes/db/custalloc_db.inc
6125 # Small fix to avoid sql conflicts
6126 $ /sales/includes/db/sales_points_db.inc
6127 # Changes to POS addition related to above changes.
6128 $ /includes/ui/ui_lists.inc
6129 /sales/includes/db/sales_points_db.inc
6130 /sales/manage/sales_points.php
6133 09-Nov-2008 Joe Hunt
6134 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6135 $ /includes/ui/ui_lists.inc
6136 /includes/ui/ui_input.inc
6138 /gl/includes/db/gl_db_bank_accounts.inc
6139 /gl/includes/ui/gl_bank_ui.inc
6140 /gl/manage/gl_quick_entries.php
6141 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6144 08-Nov-2008 Janusz Dobrowolski
6145 ! Rewritten for paged query results.
6146 $ /purchasing/inquiry/supplier_inquiry.php
6147 # Fixed broken table content after customer selector change.
6148 $ /sales/inquiry/customer_allocation_inquiry.php
6149 /sales/inquiry/customer_inquiry.php
6150 /sales/inquiry/sales_deliveries_view.php
6151 /sales/inquiry/sales_orders_view.php
6153 05-Nov-2008 Janusz Dobrowolski
6154 ! Changed dbpager API.
6155 $ /includes/ui/db_pager_view.inc
6156 # Polishing db_pager code.
6157 $ /includes/db_pager.inc
6158 + Added array_replace() and array_append() helpers.
6159 $ /includes/main.inc
6160 # Fixed multiply sales document view links.
6161 $ /includes/ui/ui_view.inc
6162 ! Rewritten for paged query results.
6163 $ /sales/inquiry/customer_allocation_inquiry.php
6164 /sales/inquiry/customer_inquiry.php
6165 /sales/inquiry/sales_deliveries_view.php
6167 $ /sales/inquiry/sales_orders_view.php
6169 04-Nov-2008 Janusz Dobrowolski
6170 + Added db_pager widget for paged/sorted sql query display.
6171 $ /includes/db_pager.inc (New)
6172 /includes/ui/db_pager_view.inc (New)
6173 /themes/aqua/images/sort_asc.gif (New)
6174 /themes/aqua/images/sort_desc.gif (New)
6175 /themes/aqua/images/sort_none.gif (New)
6176 /themes/cool/images/sort_asc.gif (New)
6177 /themes/cool/images/sort_desc.gif (New)
6178 /themes/cool/images/sort_none.gif (New)
6179 /themes/default/images/sort_asc.gif (New)
6180 /themes/default/images/sort_desc.gif (New)
6181 /themes/default/images/sort_none.gif (New)
6182 /themes/default/default.css
6183 /themes/aqua/default.css
6184 + Added query size user preference.
6185 $ /admin/display_prefs.php
6186 /admin/db/users_db.inc
6187 /includes/current_user.inc
6188 /includes/prefs/userprefs.inc
6190 + Added helper functions for array manipulation.
6191 $ /includes/main.inc
6192 + Added mysql_fetch_assoc() wrapper.
6193 $ /includes/db/connect_db.inc
6194 ! Paged query result.
6195 $ /sales/inquiry/sales_orders_view.php
6196 # Two smaller fixes.
6199 31-Oct-2008 Janusz Dobrowolski
6200 + POS and cash sale support.
6202 /admin/db/users_db.inc
6203 /applications/setup.php
6204 /includes/current_user.inc
6205 /includes/ui/ui_lists.inc
6206 /sales/sales_order_entry.php
6207 /sales/includes/cart_class.inc
6208 /sales/includes/sales_db.inc
6209 /sales/includes/ui/sales_order_ui.inc
6210 /sales/manage/sales_points.php (New)
6211 /sales/includes/db/sales_points_db.inc (New)
6212 /sales/includes/cart_class.inc
6213 /sales/includes/db/sales_invoice_db.inc
6214 /sales/includes/db/sales_order_db.inc
6216 # Fixed focus after error display.
6218 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6219 $ /reporting/includes/tcpdf.php
6220 # Fixed sign in payment view.
6221 $ /sales/view/view_receipt.php
6222 # Fixed missing hotkeys support for print links.
6223 $ /reporting/includes/reporting.inc
6225 30-Oct-2008 Joe Hunt
6226 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6227 $ /applications/generalledger.php
6228 /includes/data_checks.inc
6230 /includes/ui/ui_lists.inc
6232 /gl/includes/db/gl_db_bank_accounts.inc
6233 /gl/includes/ui/gl_bank_ui.inc
6234 /gl/manage/gl_quick_entries.php
6235 /sales/manage/customer_branches.php
6236 ! New table, 0_quick_entries
6238 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6239 $ /gl/manage/gl_accounts.php
6241 24-Oct-2008 Janusz Dobrowolski
6242 ! Added hotkeys to final menu options.
6243 $ /dimensions/dimension_entry.php
6244 /gl/bank_transfer.php
6247 /inventory/adjustments.php
6248 /inventory/transfers.php
6249 /manufacturing/work_order_add_finished.php
6250 /manufacturing/work_order_issue.php
6251 /manufacturing/work_order_release.php
6252 /purchasing/po_entry_items.php
6253 /purchasing/po_receive_items.php
6254 /purchasing/supplier_payment.php
6255 /sales/credit_note_entry.php
6256 /sales/customer_credit_invoice.php
6257 /sales/customer_invoice.php
6258 /sales/customer_payments.php
6259 /sales/sales_order_entry.php
6260 # Fixed TCPDF errors display.
6261 $ /reporting/includes/tcpdf.php
6262 # Fixed page position after message display.
6265 23-Oct-2008 Janusz Dobrowolski
6266 + Improved report module performance, also usable without javascript.
6267 $ /reporting/reports_main.php
6268 /reporting/includes/class.pdf.inc
6269 /reporting/includes/pdf_report.inc
6270 /reporting/includes/reports_classes.inc
6271 /reporting/includes/header2.inc
6272 + Hotkey support for viewer links.
6273 $ /includes/ui/ui_view.inc
6275 + Added purchase order printing after entry.
6276 $ /purchasing/po_entry_items.php
6277 + Added hotkeys to credit note final menu.
6278 $ /sales/credit_note_entry.php
6279 # Fixed submit button for IE7
6280 $ /includes/ui/ui_input.inc
6281 # Fixed ajax popup flicker.
6283 # Fix after 2.0.4 merge
6284 $ /sales/inquiry/sales_orders_view.php
6286 23-Oct-2008 Joe Hunt
6287 ! Merging the changes up to 2-0-4
6288 $ /purchasing/supplier_invoice.php
6289 /purchasing/supplier_credit.php
6290 /purchasing/includes/db/invoice_db.inc
6291 /purchasing/includes/db/grn_db.inc
6292 /purchasing/includes/ui/invoice_ui.inc
6293 /purchasing/supplier_invoice_grns.php (File removed)
6294 /purchasing/supplier_credit_grns.php (File removed)
6295 /purchasing/supplier_trans_gl.php (File removed)
6296 /gl/inquiry/gl_trial_balance.php
6297 /gl/inquiry/gl_account_inquiry.php
6298 /reporting/rep704.php
6299 /reporting/rep708.php
6301 /sales/includes/ui/sales_order_ui.inc
6302 /sales/inquiry/sales_orders_view.php
6304 20-Oct-2008 Janusz Dobrowolski
6305 # Fix for pdf reports (php 5.2.4 issue)
6306 $ /reporting/includes/pdf_report.inc
6308 19-Oct-2008 Janusz Dobrowolski
6309 + User interface mode (full vs fallback) detected and set on login
6311 /includes/current_user.inc
6312 /includes/session.inc
6313 /includes/ui/ui_input.inc
6314 /includes/ui/ui_lists.inc
6315 + More sales documents available for printing from inquiry page.
6316 $ /sales/inquiry/customer_inquiry.php
6317 /reporting/includes/header2.inc
6318 ! Changed version info.
6320 # Fixed ajax popup/redirection.
6321 $ /reporting/includes/pdf_report.inc
6324 17-Oct-2008 Janusz Dobrowolski
6325 + Added ajax request indicator.
6327 /themes/aqua/renderer.php
6328 /themes/aqua/images/ajax-loader.gif (new)
6329 /themes/cool/renderer.php
6330 /themes/cool/images/ajax-loader.gif (new)
6331 /themes/default/renderer.php
6332 /themes/default/images/ajax-loader.gif (new)
6333 + Added optional popup for pdf reports display.
6334 $ /admin/display_prefs.php
6336 /admin/db/users_db.inc
6337 /includes/current_user.inc
6338 /includes/prefs/userprefs.inc
6339 /reporting/includes/pdf_report.inc
6341 # Changed message for missing currency rate.
6342 $ /includes/banking.inc
6343 # Fixed submit/button behaviour.
6345 # Fixed canceling order.
6346 $ /sales/sales_order_entry.php
6348 $ /themes/aqua/default.css
6349 # Fixed pdf_debug mode
6350 $ /reporting/includes/reporting.inc
6351 /reporting/includes/reports_classes.inc
6353 15-Oct-2008 Janusz Dobrowolski
6354 + Added remote printing support
6355 $ /admin/print_profiles.php (new)
6356 /admin/printers.php (new)
6357 /admin/db/printers_db.inc (new)
6358 /reporting/prn_redirect.php (new)
6359 /reporting/includes/printer_class.inc (new)
6360 /sql/alter2.1.sql (new)
6362 /admin/display_prefs.php
6364 /admin/db/users_db.inc
6365 /applications/setup.php
6366 /includes/current_user.inc
6367 /includes/prefs/userprefs.inc
6368 /includes/ui/ui_lists.inc
6371 /reporting/rep109.php
6372 /reporting/reports_main.php
6373 /reporting/includes/pdf_report.inc
6374 /reporting/includes/reporting.inc
6375 /reporting/includes/reports_classes.inc
6376 !Fixes related to changed printing api.
6377 $ /admin/view_print_transaction.php
6378 /purchasing/inquiry/po_search.php
6379 /purchasing/inquiry/po_search_completed.php
6380 /sales/customer_credit_invoice.php
6381 /sales/customer_delivery.php
6382 /sales/customer_invoice.php
6383 /sales/sales_order_entry.php
6384 /sales/inquiry/customer_inquiry.php
6385 /sales/inquiry/sales_deliveries_view.php
6386 /sales/inquiry/sales_orders_view.php
6387 + Added optional id parameter for label helpers; added value for buttons.
6388 $ /includes/ui/ui_input.inc
6389 + Added ajax popup screen command.
6390 $ /includes/ajax.inc
6391 # Skipping index.php file during flush_dir()
6392 $ /includes/main.inc
6394 06-Oct-2008 Janusz Dobrowolski
6395 + Menu hotkeys system implementation.
6396 $ /includes/page/header.inc
6397 /includes/ui/ui_controls.inc
6398 /includes/ui/ui_input.inc
6399 /js/JsHttpRequest.js
6402 /reporting/includes/reports_classes.inc
6403 /sales/sales_order_entry.php
6404 /sales/manage/customers.php
6405 /themes/aqua/default.css
6406 /themes/aqua/renderer.php
6407 /themes/cool/default.css
6408 /themes/cool/renderer.php
6409 /themes/default/default.css
6410 /themes/default/renderer.php
6411 + Access keys added to menu options strings.
6413 /applications/customers.php
6414 /applications/dimensions.php
6415 /applications/generalledger.php
6416 /applications/inventory.php
6417 /applications/manufacturing.php
6418 /applications/setup.php
6419 /applications/suppliers.php
6420 /reporting/reports_main.php
6422 ------------------------------- Release 2.0.3 --------------------------------------------
6423 06-Oct-2008 Joe Hunt
6426 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6427 $ /inventory/inquiry/stock_movements.php
6429 05-Oct-2008 Janusz Dobrowolski
6430 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6431 $ /sales/includes/cart_class.inc
6432 /sales/includes/sales_db.inc
6433 /sales/includes/db/sales_credit_db.inc
6434 /sales/includes/db/sales_delivery_db.inc
6435 /sales/includes/db/sales_invoice_db.inc
6436 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6437 $ /sales/manage/customers.php
6439 04-Oct-2008 Joe Hunt
6440 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6441 $ /admin/db/voiding_db.inc
6442 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6443 $ /inventory/includes/db/item_adjust_db.inc
6445 01-Oct-2008 Joe Hunt
6446 # When deleting the last module in FA a parce error arose:
6447 $ /admin/inst_module.php
6448 /admin/inst_lang.php
6450 30-Sep-2008 Janusz Dobrowolski
6451 # Bug [0000067] Settled supplier documents were displayed as overdued.
6452 $ /purchasing/inquiry/supplier_inquiry.php
6453 /purchasing/inquiry/supplier_allocation_inquiry.php
6454 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6455 $ /sales/allocations/customer_allocation_main.php
6457 29-Sep-2008 Janusz Dobrowolski
6458 # Bug [0000065] Changing item type during adding new item caused record reset.
6459 $ /inventory/manage/items.php
6461 26-Sep-2008 Joe Hunt
6462 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6463 $ /sales/includes/db/sales_credit_db.inc
6465 26-Sep-2008 Janusz Dobrowolski
6466 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6467 $ /sales/includes/db/sales_delivery_db.inc
6469 25-Sep-2008 Joe Hunt
6470 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6471 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6473 /includes/db/comments_db.inc
6474 /inventory/cost_update.php
6475 /purchasing/includes/db/supp_trans_db.inc
6476 /sales/includes/db/cust_trans_db.inc
6477 # Bug [0000060] table prefix error message and inconsistency at install
6478 $ /admin/db/maintenance_db.inc
6481 # Bug [0000061] Delivery Modifitication (standard cost change)
6482 $ /sales/includes/db/sales_delivery_db.inc
6484 ------------------------------- Release 2.0.2 --------------------------------------------
6485 23-Sep-2008 Joe Hunt
6488 ! Increased time_out to 3 minutes.
6491 23-Sep-2008 Joe Hunt
6492 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6493 $ /sales/sales_order_entry.php
6495 21-Sep-2008 Janusz Dobrowolski
6496 + Added submit_on_change option for date fields
6497 $ /includes/ui/ui_input.inc
6498 + Automatic exchange rate update after document date change
6499 $ /gl/bank_transfer.php
6501 /gl/includes/db/gl_db_rates.inc
6502 /gl/includes/ui/gl_bank_ui.inc
6503 /includes/banking.inc
6504 /includes/ui/ui_view.inc
6505 /purchasing/supplier_payment.php
6506 /sales/customer_payments.php
6507 /sales/includes/cart_class.inc
6508 # Sales/purchase terms update after document date change [0000058]
6509 $ /purchasing/includes/ui/invoice_ui.inc
6510 /purchasing/includes/ui/po_ui.inc
6511 /sales/customer_invoice.php
6512 # Fixed edit line total, price update after date change
6513 $ /sales/includes/ui/sales_credit_ui.inc
6514 /sales/includes/ui/sales_order_ui.inc
6515 # Fixed unneeded page reload on enter key in text inputs
6517 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6518 $ /includes/lang/language.php
6519 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6520 $ /includes/ui/ui_view.inc
6521 ! Default delivery required by changed to 1 day.
6522 $ /includes/prefs/sysprefs.inc
6524 $ /sales/includes/sales_db.inc
6526 20-Sep-2008 Joe Hunt
6527 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6528 $ /admin/gl_setup.php
6529 /admin/db/company_db
6530 /includes/banking.inc
6531 /purchasing/allocations/supplier_allocate.php
6532 /purchasing/includes/db/suppalloc_db.inc
6533 /sales/allocations/customer_allocate.php
6534 /sales/includes/db/custalloc_db.inc
6535 /sales/includes/db/payment_db.inc
6536 /sales/includes/db/sales_credit_db.inc
6537 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6538 /reporting/includes/tcpdf.php
6539 ! Layout adjustments
6540 /dimensions/includes/dimensions_ui.inc
6541 /dimensions/view/view_dimension.php
6542 /inventory/view/view_adjustment.php
6543 /manufacturing/view/work_order_view.php
6545 18-Sep-2008 Janusz Dobrowolski
6546 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6548 /includes/ui/ui_controls.inc
6549 /includes/ui/ui_input.inc
6550 /includes/ui/ui_lists.inc
6552 + Add/view on F4 in customer/supplier selectors
6554 + Add/view on F4 in supplier/items selectors
6555 $ /purchasing/po_entry_items.php
6556 /inventory/manage/items.php
6557 + Add/view on F4 in supplier selector
6558 $ /purchasing/supplier_credit.php
6559 /purchasing/supplier_invoice.php
6560 /purchasing/supplier_payment.php
6561 /purchasing/allocations/supplier_allocation_main.php
6562 /purchasing/manage/suppliers.php
6563 /inventory/purchasing_data.php
6564 + Add/view on F4 in customer selector
6565 /sales/credit_note_entry.php
6566 /sales/customer_payments.php
6567 /sales/sales_order_entry.php
6568 /sales/allocations/customer_allocation_main.php
6569 /sales/includes/ui/sales_credit_ui.inc
6570 /sales/includes/ui/sales_order_ui.inc
6571 /sales/manage/customer_branches.php
6572 /sales/manage/customers.php
6573 # Syntax error introduced in previous update fixed
6574 $ /inventory/prices.php
6575 # Fixed retreiving of exchange rates [0000057]
6576 $ /gl/manage/exchange_rates.php
6577 /includes/banking.inc
6578 /includes/ui/ui_view.inc
6580 18-Sep-2008 Joe Hunt
6581 + New Report - Bank Statement.
6582 $ /reporting/reports_main.php
6583 /reporting/rep601.php (new file)
6585 17-Sep-2008 Joe Hunt
6586 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6587 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6588 $ /reporting/includes/tcpdf.php
6589 ! Inventory column option in Report Stock Sheet Check.
6590 $ /reporting/reports_main.php
6591 /reporting/rep303.php
6593 11-Sep-2008 Janusz Dobrowolski
6594 # Fixed slash quotation problems on direct POST values display.
6595 $ /includes/session.inc
6596 /includes/db/connect_db.inc
6597 # Added missing db_escape on person_id.
6598 $ /gl/includes/db/gl_db_bank_trans.inc
6599 /gl/includes/db/gl_db_trans.inc
6600 # Added error message and suppressed db update on failed ECB exchange rate read.
6601 $ /includes/ui/ui_view.inc
6603 10-Sep-2008 Janusz Dobrowolski
6604 # Fixed company folders renaming after company remove.
6605 $ /admin/create_coy.php
6606 # Fixed list selectors' behaviour during search.
6607 $ /includes/ui/ui_lists.inc
6608 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6609 $ /inventory/cost_update.php
6610 /inventory/prices.php
6611 /inventory/purchasing_data.php
6612 /inventory/reorder_level.php
6613 /inventory/includes/item_adjustments_ui.inc
6614 /inventory/includes/stock_transfers_ui.inc
6615 /inventory/inquiry/stock_status.php
6616 /inventory/manage/items.php
6617 /manufacturing/includes/work_order_issue_ui.inc
6618 /manufacturing/inquiry/where_used_inquiry.php
6619 /purchasing/includes/ui/po_ui.inc
6620 /sales/includes/ui/sales_credit_ui.inc
6621 /sales/includes/ui/sales_order_ui.inc
6623 09-Sep-2008 Joe Hunt
6624 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6625 $ /purchasing/includes/db/invoice_db.inc
6627 ------------------------------- Release 2.0.1 --------------------------------------------
6628 07-Sep-2008 Joe Hunt
6632 05-Sep-2008 Janusz Dobrowolski
6633 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6634 $ /sales/includes/sales_db.inc
6635 /sales/includes/db/sales_credit_db.inc
6636 ! Obsolete code removed
6637 $ /sales/customer_credit_invoice.php
6639 05-Sep-2008 Joe Hunt
6640 # Bug [0000053] Missing GL postings on item issue on Work Order
6641 $ /manufacturing/includes/db/work_order_quick_db.inc
6642 /manufacturing/includes/db/work_order_issues_db.inc
6643 /manufacturing/includes/db/work_order_produce_items_db.inc
6644 ! Bad layout in aging on report Statements
6645 $ /reporting/rep108.php
6647 04-Sep-2008 Joe Hunt
6648 # Bug [0000050] Invoice no. on all sales reports
6649 $ /reporting/includes/doctext.inc
6650 /reporting/includes/doctext2.inc
6652 04-Sep-2008 Joe Hunt
6653 # Bug [0000052] Inventory Valuation Report
6654 $ /reporting/rep301.php
6656 04-Sep-2008 Joe Hunt
6657 # Bug [0000047] Not possible to view delivery sequence
6658 $ /purchasing/supplier_credit_grns.php
6659 /purchasing/supplier_invoice_grns.php
6660 /purchasing/includes/db/grn_db.inc
6661 /purchasing/includes/ui/invoice_ui.inc
6662 /purchasing/view/view_po.php
6663 /purchasing/view/view_supp_credit.php
6664 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6665 $ /sales/includes/db/sales_credit_db.inc
6667 03-Sep-2008 Janusz Dobrowolski
6668 # Fixed fatal error handling in php5
6669 $ /includes/errors.inc
6670 /includes/session.inc
6671 # Fixed display of errors while saving sales documents
6672 $ /sales/sales_order_entry.php
6674 03-Sep-2008 Joe Hunt
6675 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6676 $ /inventory/inquiry/stock_movements.php
6677 /purchasing/includes/db/grn_db.inc
6678 /purchasing/includes/invoice_db.inc
6680 03-Sep-2008 Joe Hunt
6681 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6682 # Bug [0000044] Standard Cost error on credit note
6683 $ /inventory/includes/db/items_adjust_db.inc
6684 /purchasing/includes/db/grn_db.inc
6685 /purchasing/includes/invoice_db.inc
6686 # Bug [0000045] Cannot close fiscal year
6687 $ /admin/fiscalyears.php
6688 # Update screen bug in Bank Account Inquiry.
6689 $ /gl/inquiry/bank_inquiry.php
6691 02-Sep-2008 Joe Hunt
6692 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6693 $ /reporting/includes/reports_classes.inc
6694 $ /reporting/rep702.php
6696 01-Sep-2008 Joe Hunt
6697 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6698 $ /lang/new_language_template/LC_MASSAGES/empty.po
6699 /lang/en_US/LC_MESSAGES/en_US.mo
6701 31-Aug-2008 Janusz Dobrowolski
6702 + Added ajax support for file uploading
6704 # Final fix for logo file upload
6705 $ /admin/company_preferences.php
6706 # Fixed item image file upload
6707 $ /inventory/manage/items.php
6709 30-Aug-2008 Janusz Dobrowolski
6710 ! Up to date translation file
6711 $ /lang/new_language_template/LC_MASSAGES/empty.po
6712 # Fixed broken &'s in backup files [0000040]
6713 $ /admin/db/maintenance_db.inc
6714 # Temporary fix (sync page reload) for uploading logo file
6715 $ /admin/company_preferences.php
6716 -------------------------------2.0 Final --------------------------------------------
6717 21_aug-2008 Joe Hunt
6718 ! config.php file. Version changed to 2.0
6720 ! Set time out to 120 seconds.
6722 # Removed js warnings on index pages
6725 20-Aug-2008 Joe Hunt
6726 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6727 $ /includes/db/inventory_db.inc
6728 /purchase/includes/db/grn_db.inc
6729 /purchase/includes/db/invoice_db.inc
6732 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6733 $ /admin/db/voiding_db.inc
6734 # Fixing a minor bug in grn_db.inc
6735 $ /purchasing/includes/db/grn_db.inc
6737 19-Aug-2008 Joe Hunt
6738 # Fixed some color conversion problems in the new PDF Engine
6739 $ /reporting/includes/pdf_report.inc
6740 /reporting/includes/class.pdf.inc
6742 19-Aut-2008 Joe Hunt
6743 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6744 /reporting/includes/pdf_report.inc
6745 /reporting/includes/header2.inc (This is important to download too!)
6747 19-Aug-2008 Joe Hunt
6748 ! Replacing the PDF Engine with a slightly modified TCPDF
6749 $ /reporting/fonts/helvetica*.php (new php files)
6750 /reporting/fonts/*.atm files removed
6751 /reporting/includes/pdf_report.inc (changed)
6752 /reporting/includes/class.pdf.inc (changed)
6753 /reporting/includes/barcodes.php (new file)
6754 /reporting/includes/htmlcolors.php (new file)
6755 /reporting/includes/html_entity_decode_php4.php (new file)
6756 /reporting/includes/tcpdf.php (new file, the PDF engine)
6757 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6759 18-Aug-2008 Joe Hunt
6760 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6761 that this can not be done.
6762 $ /admin/db/voiding_db.inc
6764 18-Aug-2008 Joe Hunt
6765 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6766 $ /purchase/includes/db/grn_db.inc
6767 /purchase/includes/db/invoice_db.inc
6769 16-Aug-2008 Janusz Dobrowolski
6770 # Fixed first supplier add confirmation [0000039].
6771 $ /purchasing/manage/suppliers.php
6772 # Fixed entering direct documents with date in the past [0000036]
6773 $ /sales/customer_delivery.php
6774 /sales/includes/cart_class.inc
6775 # Fixed date_picker caching in debug mode
6776 $ /includes/ui/ui_view.inc
6777 # Some focus fixes after user entry error
6778 $ /sales/manage/credit_status.php
6779 /sales/manage/customer_branches.php
6780 /sales/manage/sales_areas.php
6781 /sales/manage/sales_people.php
6783 08-Aug-2008 Joe Hunt
6784 # Wrong email-adress field taken when emailing documents [0000035].
6785 $ /sales/includes/db/cust_trans_db.inc
6787 02-Aug-2008 Joe Hunt
6788 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6789 $ /sales/manage/customer_branches.php
6791 01-Aug-2008 Joe Hunt
6792 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6793 $ /sales/includes/db/customers_db.inc
6794 /sales/includes/db/sales_credit_db.inc
6795 /sales/includes/db/sales_delivery_db.inc
6796 /sales/includes/db/sales_invoice_db.inc
6798 31-Jul-2008 Joe Hunt
6799 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6802 30-Jul-2008 Joe Hunt
6803 ! Currency selection in Price Listing Report
6804 $ /reporting/rep104.php
6805 /reporting/reports_main.php
6807 28-Jul-2008 Janusz Dobrowolski
6808 # Fixed control buttons reset after record deletion.
6809 $ /admin/fiscalyears.php
6810 /admin/payment_terms.php
6811 /admin/shipping_companies.php
6812 /gl/manage/bank_accounts.php
6813 /gl/manage/currencies.php
6814 /gl/manage/gl_account_classes.php
6815 /gl/manage/gl_account_types.php
6816 /inventory/manage/item_categories.php
6817 /inventory/manage/item_units.php
6818 /inventory/manage/locations.php
6819 /inventory/manage/movement_types.php
6820 /manufacturing/manage/work_centres.php
6821 /sales/manage/credit_status.php
6822 /sales/manage/customer_branches.php
6823 /sales/manage/sales_areas.php
6824 /sales/manage/sales_people.php
6825 /sales/manage/sales_types.php
6826 /taxes/item_tax_types.php
6827 /taxes/tax_groups.php
6828 /taxes/tax_types.php
6830 27-Jul-2008 Janusz Dobrowolski
6831 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6832 $ /includes/ui/ui_controls.inc
6833 /includes/ui/ui_input.inc
6834 /inventory/manage/item_units.php
6835 # Fixed focus setting on multi-form pages.
6838 $ /manufacturing/work_order_release.php
6840 26-Jul-2008 Janusz Dobrowolski
6841 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6843 /admin/create_coy.php
6844 /admin/inst_lang.php
6845 /admin/inst_module.php
6846 /includes/current_user.inc
6848 /admin/fiscalyears.php
6850 25-Jul-2008 Joe Hunt
6852 $ /includes/page/header.inc
6853 /manufacturing/work_order_release.php
6855 25-Jul-2008 Joe Hunt
6856 # Default application setting does not work [0000034]
6857 $ /includes/page/header.inc
6859 25-Jul-2008 Joe Hunt
6860 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6863 25-Jul-2008 Joe Hunt
6864 # Missing GL transactions when producing advanced manufacturing [0000032].
6865 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6867 24-Jul-2008 Janusz Dobrowolski
6868 + Added fatal error handling during ajax calls - [0000003] closed
6869 $ includes/session.inc
6870 # Fixed hints for lists without submit [0000026]
6871 $ includes/ui/ui_lists.inc
6872 # Removed not used file (related to [0000023])
6875 24-Jul-2008 Joe Hunt
6876 # Pressing the link in the meta_forward function may result in a blank page.
6877 $ /includes/ui/ui_controls.inc
6879 23-Jul-2008 Joe Hunt
6880 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6882 /gl/includes/gl_bank_ui.inc
6884 22-Jul-2008 Janusz Dobrowolski
6885 # Corrected backup maintenance page display during script download.
6886 $ /admin/backups.php
6888 20-Jul-2008 Janusz Dobrowolski
6889 # Corrected reports page display after yesterday change.
6890 $ /reporting/reports_main.php
6892 19-Jul-2008 Janusz Dobrowolski
6893 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
6894 $ /admin/backups.php
6895 /reporting/reports_main.php
6896 + Support for js only divs/pages.
6897 $ /includes/main.inc
6898 /includes/ui/ui_controls.inc
6900 # Fixed page usability in non-js mode.
6901 $ /sales/inquiry/sales_orders_view.php
6902 # Small table view fix
6903 $ /admin/inst_lang.php
6905 18-Jul-2008 Janusz Dobrowolski
6906 + Added optional processing progressbar for submit buttons
6907 $ /includes/ui/ui_input.inc
6908 /includes/ui/ui_lists.inc
6910 /themes/aqua/images/progressbar.gif (new)
6911 /themes/cool/images/progressbar.gif (new)
6912 /themes/default/images/progressbar.gif (new)
6913 # Fixed database error after empty supplier search result [0000022]
6914 $ /purchasing/supplier_credit.php
6915 /purchasing/supplier_invoice.php
6916 # Fixed focus after update
6917 $ /admin/company_preferences.php
6918 # Fixed message typo.
6919 $ /admin/create_coy.php
6920 # Fixed line edition layout
6921 $ /inventory/includes/item_adjustments_ui.inc
6923 18-Jul-2008 Joe Hunt
6924 # Parse error fixed [0000021] in customer_credit_invoice.php
6925 $ /sales/customer_credit_invoice.php
6927 15-Jul-2008 Janusz Dobrowolski
6928 # Fixed bug [0000018] - unwanted freight cost reset on page update.
6929 $ /sales/customer_delivery.php
6931 14-Jul-2008 Janusz Dobrowolski
6932 # Fixed bug [0000017] - error while checking qoh
6933 $ /includes/ui/items_cart.inc
6934 /manufacturing/work_order_issue.php
6936 $ /gl/manage/gl_accounts.php
6938 13-Jul-2008 Joe Hunt
6939 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
6940 $ /reporting/rep709.php
6942 12-Jul-2008 Joe Hunt
6943 ! Rewrite of Tax Report (rep709.php).
6944 $ /reporting/rep709.php
6946 09-Jul-2008 Janusz Dobrowolski
6947 # Corrections to maximum input lengths
6948 $ /gl/manage/bank_accounts.php
6949 /gl/manage/gl_account_classes.php
6950 # Fixed spare Back link on restricted pages
6951 $ /includes/session.inc
6952 # Fixed bank_account_types_list()
6953 $ /includes/ui/ui_lists.inc
6954 # Fixed warning about unexisting POST var
6955 $ /sales/manage/customers.php
6957 08-Jul-2008 Janusz Dobrowolski
6958 # Added validation of entered quantities
6959 $ /sales/customer_credit_invoice.php
6960 # Fixed ajax update (0000015) and quantity checks
6961 $ /sales/customer_delivery.php
6962 /sales/customer_invoice.php
6963 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
6964 $ /sales/includes/db/sales_delivery_db.inc
6965 /sales/includes/db/sales_invoice_db.inc
6966 /sales/includes/sales_db.inc
6967 # Fixed setting document date to Today()
6968 $ /sales/includes/cart_class.inc
6970 08-Jul-2008 Joe Hunt
6971 + Addition in test of duplicate fiscal year
6972 $ /admin/fiscalyears.php
6974 07-Jul-2008 Joe Hunt
6975 # Corrected a subbug in 00000012 (blank page in sales_types.php).
6976 $ /sales/manage/sales_types.php
6978 07-Jul-2008 Janusz Dobrowolski
6980 $ /admin/fiscalyears.php
6981 /inventory/purchasing_data.php
6982 # Corrected factor parameter checking (fixes 00000012)
6983 $ /sales/includes/sales_db.inc
6984 ! Changed selector for fiscal year functions to id
6985 $ /admin/db/company_db.inc
6986 # Checking options parameter for combos
6987 $ /includes/ui/ui_lists.inc
6989 06-Jul-2008 Janusz Dobrowolski
6991 $ /admin/view_print_transaction.php
6992 /admin/void_transaction.php
6993 /dimensions/dimension_entry.php
6994 /manufacturing/work_order_entry.php
6995 /manufacturing/manage/bom_edit.php
6996 /sales/manage/customer_branches.php
6997 + Default value calculated for new prices
6998 $ /inventory/prices.php
6999 + Optional default value for input_num()
7000 $ /includes/ui/ui_input.inc
7001 + Submit on change option for currency lists
7002 $ /includes/ui/ui_lists.inc
7003 # factor parameter in get_price() is now optional
7004 $ /sales/includes/sales_db.inc
7005 # Smaller fix to ajax page content update
7006 $ /sales/manage/customers.php
7008 05-Jul-2008 Janusz Dobrowolski
7010 $ /admin/change_current_user_password.php
7011 /admin/company_preferences.php
7012 /admin/forms_setup.php
7014 /admin/payment_terms.php
7015 /admin/shipping_companies.php
7017 /inventory/manage/item_categories.php
7018 /inventory/manage/item_units.php
7019 /inventory/manage/locations.php
7020 /inventory/manage/movement_types.php
7021 /manufacturing/manage/work_centres.php
7022 /sales/manage/credit_status.php
7023 /sales/manage/sales_areas.php
7024 /sales/manage/sales_people.php
7025 /sales/manage/sales_types.php
7026 /taxes/item_tax_types.php
7027 /taxes/tax_groups.php
7028 /taxes/tax_types.php
7030 $ /gl/manage/bank_accounts.php
7031 /gl/manage/bank_trans_types.php
7032 /gl/manage/currencies.php
7033 /gl/manage/gl_account_classes.php
7034 /gl/manage/gl_account_types.php
7035 /gl/manage/gl_accounts.php
7037 04-Jul-2008 Janusz Dobrowolski
7039 /gl/inquiry/bank_inquiry.php
7040 /gl/inquiry/gl_account_inquiry.php
7041 /gl/inquiry/gl_trial_balance.php
7042 /gl/manage/bank_accounts.php
7043 /gl/manage/bank_trans_types.php
7044 /gl/manage/currencies.php
7045 /gl/manage/exchange_rates.php
7046 /gl/manage/gl_account_classes.php
7047 /gl/manage/gl_account_types.php
7048 /gl/manage/gl_accounts.php
7049 ! Changed layout for simple db table editor pages
7050 $ /includes/ui/ui_input.inc
7051 - Removed unused GL account settings.
7052 $ /admin/gl_setup.php
7053 /admin/db/company_db.inc
7054 /gl/manage/gl_accounts.php
7055 # Fixed default sales account for customer branch.
7056 $ /admin/gl_setup.php
7057 /sales/manage/customer_branches.php
7058 # Fixed focus after ajax page reload.
7059 $ /includes/ajax.inc
7060 # Fixed optional submit for yesno and gl_all_accounts lists.
7061 $ /includes/ui/ui_lists.inc
7063 01-Jul-2008 Janusz Dobrowolski
7065 /gl/bank_transfer.php
7068 /gl/includes/ui/gl_journal_ui.inc
7069 + Added client side calculations for budget
7072 # Fixed default POST assigning [fixes 0000009]
7073 /includes/ui/ui_lists.inc
7074 # Fixed submit type in submit_row()
7075 /includes/ui/ui_input.inc
7077 /gl/manage/currencies.php
7080 /gl/includes/ui/gl_bank_ui.inc
7081 /inventory/adjustments.php
7082 /inventory/transfers.php
7083 /purchasing/po_entry_items.php
7084 /sales/sales_order_entry.php
7085 /sales/credit_note_entry.php
7087 29-Jun-2008 Janusz Dobrowolski
7088 ! Rewritten bank deposit/payment related files, added ajax
7089 /gl/gl_deposit.php (removed)
7090 /gl/gl_payment.php (removed)
7091 /gl/gl_bank.php (added)
7092 /gl/includes/ui/gl_bank_ui.inc (new file)
7093 /gl/includes/ui/gl_deposit_ui.inc (removed)
7094 /gl/includes/ui/gl_payment_ui.inc (removed)
7095 /gl/includes/db/gl_db_banking.inc
7097 /manufacturing/search_work_orders.php
7098 /applications/generalledger.php
7099 + Added fallback flag for non-js mode only ui elements
7101 ! Default value from POST for check_box,hidden and text_cells inputs
7102 $ /includes/ui/ui_input.inc
7103 ! Rewritten non-sql list selectors
7104 $ /includes/ui/ui_lists.inc
7105 /purchasing/inquiry/supplier_allocation_inquiry.php
7106 /purchasing/inquiry/supplier_inquiry.php
7107 ! Added trans_type parameter to items_cart()
7108 $ /includes/ui/items_cart.inc
7109 /inventory/adjustments.php
7110 /inventory/transfers.php
7111 /manufacturing/work_order_issue.php
7113 27-Jun-2008 Janusz Dobrowolski
7115 $ /dimensions/dimension_entry.php
7116 /dimensions/inquiry/search_dimensions.php
7117 /manufacturing/work_order_add_finished.php
7118 /manufacturing/work_order_issue.php
7119 /manufacturing/work_order_release.php
7120 /manufacturing/includes/work_order_issue_ui.inc
7121 /manufacturing/search_work_orders.php
7122 ! Default $selected_id=null (ie current $_POST value) for all lists;
7123 standard view (ie with search box) of stock_component_list()
7124 $ /includes/ui/ui_lists.inc
7125 # Fixed selection for outstanding work orders
7126 $ /manufacturing/search_work_orders.php
7127 # Fixed stock item links
7128 $ /inventory/includes/item_adjustments_ui.inc
7129 /inventory/includes/stock_transfers_ui.inc
7130 # Fixed typo in menu option
7131 $ /applications/manufacturing.php
7133 27-Jun-2008 Joe Hunt
7134 # Minor html adjustment in login.php
7136 # Fixed a bug when trying to create a duplicate year
7137 $ /admin/fiscalyears.php
7138 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7139 $ /applications/manufacturing.php
7141 26-Jun-2008 Janusz Dobrowolski
7143 $ /includes/ui/ui_lists.inc
7144 /inventory/adjustments.php
7145 /inventory/cost_update.php
7146 /inventory/prices.php
7147 /inventory/transfers.php
7148 /inventory/includes/item_adjustments_ui.inc
7149 /inventory/includes/stock_transfers_ui.inc
7150 /inventory/inquiry/stock_movements.php
7151 /inventory/manage/items.php
7152 /manufacturing/work_order_entry.php
7153 /purchasing/po_entry_items.php
7154 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7155 $ /includes/ui/items_cart.inc
7156 # Fixed bug 0000008 (call to no more existing function)
7157 $ /sales/includes/db/sales_types_db.inc
7159 25-Jun-2008 Joe Hunt
7160 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7161 $ /purchasing/includes/ui/invoice_ui.inc
7163 25-Jun-2008 Janusz Dobrowolski
7164 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7165 $ /purchasing/includes/ui/invoice_ui.inc
7167 25-Jun-2008 Joe Hunt
7168 # Fixed bug when updating/saving Tax Group Items
7169 $ /includes/ui/ui_lists.inc
7171 24-Jun-2008 Joe Hunt
7172 # Fixed inconsistencies in customer and supplier aging
7173 $ /sales/includes/db/customers_db.inc
7174 /sales/inquiry/customer_inquiry.php
7175 /purchasing/includes/db/suppliers_db.inc
7176 /reporting/rep102.php
7177 /reporting/rep202.php
7178 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7179 $ /sales/sales_order_entry.php
7182 23-Jun-2008 Janusz Dobrowolski
7183 + Ajax additions to sales and purchasing modules
7184 $ /purchasing/po_receive_items.php
7185 /purchasing/supplier_credit.php
7186 /purchasing/supplier_credit_grns.php
7187 /purchasing/supplier_invoice.php
7188 /purchasing/supplier_invoice_grns.php
7189 /purchasing/supplier_trans_gl.php
7190 /purchasing/allocations/supplier_allocate.php
7191 /purchasing/includes/ui/invoice_ui.inc
7192 /sales/customer_credit_invoice.php
7193 /sales/allocations/customer_allocate.php
7194 # Fixed edition of purchase order (bug #0000001)
7195 $ /purchasing/includes/ui/po_ui.inc
7196 ! Improved client side allocation functions
7198 + Optional coloured price_format()
7201 ! Async update of locations selector
7202 $ /includes/ui/ui_lists.inc
7203 # Fixed warning on pages without default focus.
7204 $ /includes/ui/ui_controls.inc
7205 # Fixed initial display for numeric inputs with dec=0.
7206 $ /includes/ui/ui_input.inc
7208 21-Jun-2008 Janusz Dobrowolski
7209 + Ajax additions to sales and purchasing modules
7210 $ /purchasing/po_entry_items.php
7211 /purchasing/supplier_payment.php
7212 /purchasing/allocations/supplier_allocate.php
7213 /purchasing/includes/ui/po_ui.inc
7214 /purchasing/inquiry/po_search.php
7215 /purchasing/inquiry/po_search_completed.php
7216 /purchasing/inquiry/supplier_allocation_inquiry.php
7217 /purchasing/inquiry/supplier_inquiry.php
7218 /purchasing/manage/suppliers.php
7219 /sales/manage/customers.php
7221 21-Jun-2008 Joe Hunt
7222 + Added upload functionality to company logo. Better names on lists search.
7223 $ /admin/company_preferences.php
7224 ! Better layout on company logo print-out
7225 $ /reporting/includes/header2.inc
7227 ---------------------------------------Release Candidate 2-------------------------------
7228 20-Jun-2008 Joe Hunt
7229 ! 2.0 Release Candidate 2
7233 20-Jun-2008 Joe Hunt
7234 ! In reorder_level.php the heading gets updated as well
7235 $ /inventory/reorder_level.php
7236 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7237 $ /inventory/manage/item_units.php
7239 20-Jun-2008 Janusz Dobrowolski
7240 # Proper error handling even after exit() call.
7241 $ /includes/errors.inc
7243 /includes/session.inc
7244 # Fixed initial combo selection.
7245 /includes/ui/ui_lists.inc
7246 # Layout fixes to customer edition.
7247 /sales/manage/customers.php
7248 # Added order table reload after template option change
7249 /sales/inquiry/sales_orders_view.php
7251 19-Jun-2008 Janusz Dobrowolski
7252 + Added ajax improvements
7253 $ /purchasing/allocations/supplier_allocation_main.php
7254 /sales/customer_delivery.php
7255 /sales/customer_invoice.php
7256 /sales/allocations/customer_allocation_main.php
7257 /sales/manage/customers.php
7258 + Ajax added to check helper function
7259 $ /includes/ui/ui_input.inc
7260 # Fixing database error in branch exist check on empty customer_id
7261 $ /includes/data_checks.inc
7262 # Layout fix for hyperlink_params_td()
7263 $ /includes/ui/ui_controls.inc
7264 # Fix for initial combo position
7265 $ /includes/ui/ui_lists.inc
7266 # Fix to select onchange extension
7269 19-Jun-2008 Joe Hunt
7270 ! changed so the due date is updated when changing customer in direct invoice.
7271 $ /sales/includes/ui/sales_order_ui.inc
7273 19-Jun-2008 Joe Hunt
7274 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7275 $ /sales/customer_credit_invoice.php
7277 18-Jun-2008 Janusz Dobrowolski
7278 + Added ajax improvements
7279 $ /sales/credit_note_entry.php
7280 /sales/customer_payments.php
7281 /sales/sales_order_entry.php
7282 /sales/includes/ui/sales_credit_ui.inc
7283 /sales/includes/ui/sales_order_ui.inc
7284 /sales/inquiry/customer_allocation_inquiry.php
7285 /sales/inquiry/customer_inquiry.php
7286 + Added optional trigger parameter to div_start()
7287 $ /includes/ui/ui_controls.inc
7288 + Added dec attribute ajax update for amount fields
7289 $ /includes/ui/ui_input.inc
7290 + Ajaxified stock item types and credit types lists
7291 $ /includes/ui/ui_lists.inc
7292 # Fixed onblur for amount fields, extended onchange event handling for selects
7294 # Fixed addAssign() js handler for nonstandard attributes
7296 # Fixed bug in stock item image upload
7297 $ /inventory/manage/items.php
7299 17-Jun-2008 Joe Hunt
7300 ! More files with Quantity routines needed fix due to php4 related issue.
7301 $ /includes/current_user.inc
7302 /manufacturing/work_order_entry.php
7303 /manufacturing/inquiry/where_used_inquiry.php
7304 /manufacturing/manage/bom_edit.php
7305 /purchasing/po_receive_items.php
7306 /purchasing/supplier_credit_grns.php
7307 /purchasing/supplier_invoice_grns.php
7308 /sales/customer_credit_invoice.php
7309 /sales/includes/ui/sales_order_ui.inc
7311 16-Jun-2008 Joe Hunt
7312 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7313 $ /reporting/includes/header2.inc
7314 /reporting/doctext.inc
7315 /reporting/doctext2.inc
7317 16-Jun-2008 Joe Hunt
7318 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7319 $ /includes/current_user.inc
7320 /includes/ui/ui_input.inc
7321 /includes/ui/ui_lists.inc
7322 /inventory/reorder_level.inc
7323 /inventory/includes/item_adjustments_ui.inc
7324 /inventory/includes/stock_transfers_ui.inc
7325 /inventory/includes/db/items_units_db.inc
7326 /inventory/inquiry/stock_movements.php
7327 /inventory/inquiry/stock_status.php
7328 /inventory/manage/item_units.php
7329 /inventory/view/view_adjustment.php
7330 /inventory/view/view_transfer.php
7331 /manufacturing/search_work_orders.php
7332 /manufacturing/work_order_entry.php
7333 /manufacturing/includes/manufacturing_ui.inc
7334 /manufacturing/includes/work_order_issue_ui.inc
7335 /manufacturing/inquiry/where_used_inquiry.php
7336 /manufacturing/manage/bom_edit.php
7337 /manufacturing/view/wo_issue_view.php
7338 /manufacturing/view/wo_production_view.php
7339 /purchasing/po_receive_items.php
7340 /purchasing/supplier_credit_grns.php
7341 /purchasing/supplier_invoice_grns.php
7342 /purchasing/includes/ui/invoice_ui.inc
7343 /purchasing/includes/ui/po_ui.inc
7344 /purchasing/view/view_grn.php
7345 /purchasing/view/view_po.php
7346 /reporting/rep105.php
7347 /reporting/rep107.php
7348 /reporting/rep108.php
7349 /reporting/rep109.php
7350 /reporting/rep110.php
7351 /reporting/rep204.php
7352 /reporting/rep209.php
7353 /reporting/rep301.php
7354 /reporting/rep302.php
7355 /reporting/rep303.php
7356 /reporting/rep401.php
7357 /sales/customer_credit_invoice.php
7358 /sales/customer_delivery.php
7359 /sales/customer_invoice.php
7360 /sales/includes/ui/sales_credit_ui.inc
7361 /sales/includes/ui/sales_order_ui.inc
7362 /sales/view/view_credit.php
7363 /sales/view/view_dispatch.php
7364 /sales/view/view_invoice.php
7365 /sales/view/view_sales_order.php
7367 15-Jun-2008 Janusz Dobrowolski
7368 + Ajax driven delivery and order queries.
7369 $ /sales/inquiry/sales_deliveries_view.php
7370 /sales/inquiry/sales_orders_view.php
7371 + Added searchbox class selector for text inputs with onchange event handlers.
7372 ! Added text selection after focus.
7375 + Added submit_on_change option to ref input functions, fixed data picker
7376 $ /includes/ui/ui_input.inc
7377 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7378 $ /includes/ui/ui_lists.inc
7380 15-Jun-2008 Joe Hunt
7381 # Changed so Invoice Template gets the current day instead of original day.
7382 $ /sales/sales_order_entry.php
7384 15-Jun-2008 Joe Hunt
7385 # Bug in tax_types_list (spec_id)
7386 $ /includes/ui/ui_lists.inc
7388 14-Jun-2008 Joe Hunt
7389 # Minor annoying layout bug in stock movements.
7390 $ /inventory/inquiry/stock_movements.php
7392 14-Jun-2008 Joe Hunt
7393 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7394 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7395 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7396 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7397 $ /includes/ui/ui_lists.inc
7398 /sales/includes/db/sales_invoice_db.inc
7399 /sales/includes/db/sales_credit_db.inc
7400 /sales/manage/customer_branches.php
7402 12-Jun-2008 Joe Hunt
7403 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7404 $ /reporting/reports_main.php
7405 /reporting/rep304.php (new file)
7407 ---------------------------------------Release Candidate 1-------------------------------
7408 10-Jun-2008 Janusz Dobrowolski
7409 # Some more fixes related to ajax combos usage
7410 $ /includes/ui/ui_lists.inc
7411 /inventory/cost_update.php
7412 /inventory/prices.php
7413 /inventory/purchasing_data.php
7414 /inventory/reorder_level.php
7415 /inventory/includes/item_adjustments_ui.inc
7416 /inventory/inquiry/stock_status.php
7417 /manufacturing/inquiry/where_used_inquiry.php
7418 /manufacturing/manage/bom_edit.php
7419 /purchasing/includes/ui/po_ui.inc
7420 # Fixed focus issues
7421 $ /gl/gl_journal.php
7426 09-Jun-2008 Janusz Dobrowolski
7427 # Some additional fixes related to last big committment
7428 $ /gl/gl_journal.php
7432 /includes/reserved.inc
7433 /includes/ui/ui_lists.inc
7434 /includes/ui/ui_view.inc
7437 /sales/includes/ui/sales_order_ui.inc
7438 /themes/default/default.css
7439 /themes/aqua/default.css
7440 /themes/cool/default.css
7442 08-Jun-2008 Joe Hunt
7443 ! Preparing for release candidate 1
7446 08-Jun-2008 Joe Hunt
7447 ! Set 'max_execution_time' to 60 seconds by ini_set.
7450 07-Jun-2008 Joe Hunt
7451 # Fixed a layout bug in footer.inc
7452 $ /includes/page/footer.inc
7454 07-Jun-2008 Joe Hunt
7455 ! Changed install.html and update.html
7458 + New files, change_current_user_password.php and alter2.sql
7459 $ /admin/change_current_user_password.php
7461 ! Changed some files for layout
7462 $ /lang/en_US/stylesheet.css
7463 /themes/aqua/default.css
7464 /themes/aqua/renderer.php
7465 /themes/cool/default.css
7466 /themes/cool/renderer.php
7467 /themes/default/default.css
7468 /themes/default/renderer.php
7469 ! Changed install sql scripts
7470 $ /sql/en_US-demo.sql
7473 07-Jun-2008 Janusz Dobrowolski
7474 + Added ajax functionality and ui hints to sales form entry pages.
7475 $ /sales/sales_order_entry.php
7476 /sales/includes/ui/sales_order_ui.inc
7477 + Added option for hints display, changed input/lists functions API
7478 $ /admin/display_prefs.php
7479 /admin/db/users_db.inc
7480 /includes/current_user.inc
7481 /includes/prefs/userprefs.inc
7482 /includes/ui/ui_input.inc
7483 /themes/default/renderer.php
7485 + List functions rewrite. Added ajax functionality, universal combo_input().
7486 $ /includes/ui/ui_lists.inc
7487 + Ajaxified exchange_rate_display()
7488 $ /includes/ui/ui_view.inc
7489 + Added methods for setting focus and page reload to $Ajax class
7490 $ /includes/ajax.inc
7492 + Added comma separated css element selectors
7494 ! Searchable select js changes related to new ui_lists.inc changes
7497 + Additional style definitions for various ajax controls
7498 $ /themes/default/default.css
7499 ! Fixes related to changed input/lists API and ajax extensions
7500 $ /admin/company_preferences.php
7501 /admin/fiscalyears.php
7502 /admin/forms_setup.php
7504 /dimensions/dimension_entry.php
7505 /dimensions/inquiry/search_dimensions.php
7506 /gl/bank_transfer.php
7507 /gl/includes/ui/gl_deposit_ui.inc
7508 /gl/includes/ui/gl_journal_ui.inc
7509 /gl/includes/ui/gl_payment_ui.inc
7510 /gl/inquiry/bank_inquiry.php
7511 /gl/inquiry/gl_account_inquiry.php
7512 /gl/inquiry/gl_trial_balance.php
7513 /gl/manage/gl_account_types.php
7514 /gl/manage/gl_accounts.php
7515 /includes/ui/ui_controls.inc
7516 /inventory/includes/item_adjustments_ui.inc
7517 /inventory/includes/stock_transfers_ui.inc
7518 /inventory/inquiry/stock_movements.php
7519 /manufacturing/search_work_orders.php
7520 /manufacturing/work_order_add_finished.php
7521 /manufacturing/work_order_entry.php
7522 /manufacturing/includes/work_order_issue_ui.inc
7523 /manufacturing/manage/bom_edit.php
7524 /purchasing/supplier_payment.php
7525 /purchasing/includes/ui/grn_ui.inc
7526 /purchasing/includes/ui/invoice_ui.inc
7527 /purchasing/includes/ui/po_ui.inc
7528 /purchasing/inquiry/po_search.php
7529 /purchasing/inquiry/po_search_completed.php
7530 /purchasing/inquiry/supplier_allocation_inquiry.php
7531 /purchasing/inquiry/supplier_inquiry.php
7532 /sales/customer_credit_invoice.php
7533 /sales/customer_delivery.php
7534 /sales/customer_invoice.php
7535 /sales/includes/ui/sales_credit_ui.inc
7536 /sales/inquiry/customer_allocation_inquiry.php
7537 /sales/inquiry/customer_inquiry.php
7538 /sales/inquiry/sales_deliveries_view.php
7539 /sales/inquiry/sales_orders_view.php
7540 /taxes/tax_groups.php
7542 06-Jun-2008 Joe Hunt
7543 # Final fixes in html layout
7544 $ /admin/create_coy.php
7547 /gl/manage/exchange_rates.php
7548 /inventory/prices.php
7549 /inventory/purchasing_date.php
7550 /inventory/reorder_level.php
7551 /inventory/inquiry/stock_status.php
7552 /manufacturing/inquiry/where_used_inquiry.php
7553 /manufacturing/manage/bom_edit.php
7555 05-Jun-2008 Joe Hunt
7556 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7557 $ /includes/ui/ui_view.inc
7558 # Fixed a html layout bug
7559 $ /includes/page/header.inc
7561 31-May-2008 Joe Hunt
7562 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7563 $ /gl/view/gl_deposit_view.php
7564 /gl/view/gl_payment_view.php
7565 /includes/ui/ui_controls.inc
7566 /includes/ui/ui_lists.inc
7567 /includes/ui/ui_view.inc
7568 /manufacturing/work_order_add_finished.php
7569 /manufacturing/includes/manufacturing_ui.inc
7570 /manufacturing/view/work_order_view.php
7571 /manufacturing/view/wo_issue_view.php
7572 /sales/inquiry/customer_allocation_inquiry.php
7573 /sales/inquiry/customer_inquiry.php
7575 30-May-2008 Joe Hunt
7576 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7577 $ /inventory/inquiry/stock_movements.php
7578 /reporting/rep302.php
7580 28-May-2008 Joe Hunt
7581 # More bugs related to debtor_trans changes (positive amounts)
7582 $ /gl/includes/db/gl_db_banking.inc
7583 /sales/allocations/customer_allocate.php
7584 /sales/includes/db/custalloc_db.inc
7585 /sales/inquiry/customer_allocation_inquiry.php
7587 27-May-2008 Joe Hunt
7588 # Changed more files with new html/css.
7589 $ /includes/page/header.inc
7590 /purchasing/inquiry/supplier_allocation_inquiry.php
7591 /sales/credit_note_entry.php
7593 26-May-2008 Joe Hunt
7594 # Fixed many minor bugs, new ones as well as debtor_trans related.
7595 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7596 $ /admin/backups.php
7597 /admin/create_coy.php
7598 /admin/inst_lang.php
7599 /admin/inst_module.php
7600 /gl/manage/exchange_rates.php
7601 /includes/session.inc
7602 /includes/page/header.inc
7603 /includes/ui/ui_controls.inc
7604 /includes/ui/ui_input.inc
7605 /includes/ui/ui_lists.inc
7606 /includes/ui/ui_view.inc
7607 /purchasing/allocations/supplier_allocate.php
7608 /sales/allocations/customer_allocate.php
7609 /sales/includes/db/sales_credit_db.inc
7610 /sales/inquiry/customer_allocation_inquiry.php
7611 /themes/aqua/default.css
7612 /themes/cool/default.css
7613 /themes/default/default.css
7615 23-May-2008 Joe Hunt
7616 # Minor bug in dimensions.php (Outstanding Dimensions)
7617 $ /applications/dimensions.php
7618 /dimensions/inquiry/search_dimensions.php
7620 23-May-2008 Janusz Dobrowolski
7621 ! Include file order / error handling order fixed once again.
7622 $ /includes/main.inc
7623 /includes/session.inc
7625 23-May-2008 Joe Hunt
7626 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7627 correct renderer.php.
7628 $ frontaccounting.php
7629 /includes/page/header.inc
7630 /includes/page/footer.inc
7631 /themes/default/renderer.php
7632 /themes/cool/renderer.php
7633 /themes/aqua/renderer.php
7635 22-May-2008 Janusz Dobrowolski
7636 ! Error handler switching moved to session.inc for early error catching
7637 $ /includes/main.inc
7638 /includes/session.inc
7642 18-May-2008 Janusz Dobrowolski
7643 # Added explicit ob_end_flush() on shutdown needed for php5
7644 $ /includes/main.inc
7645 # Fixed for www servers on nonstandard listening ports.
7646 $ /js/JsHttpRequest.js
7648 18-May-2008 Joe Hunt
7649 # Bug when inserting new records in debtor_trans.
7650 $ /sales/includes/db/cust_trans_db.inc
7652 16-May-2008 Janusz Dobrowolski
7653 + Rewritten errors/messages handling, unified for ajax/user/php errors
7654 $ /includes/errors.inc
7656 /includes/ui/ui_msgs.inc
7657 + Framework extended for ajax functionality, javascript code organization improvements.
7659 /includes/JsHttpRequest.php (new file)
7660 /includes/ajax.inc (new file)
7661 /includes/current_user.inc
7662 /includes/session.inc
7663 /includes/lang/language.php
7664 /includes/page/footer.inc
7665 /includes/page/header.inc
7666 /includes/ui/ui_controls.inc
7667 /includes/ui/ui_input.inc
7668 /includes/ui/ui_view.inc
7669 /js/JsHttpRequest.js (new file)
7670 /js/allocate.js (new file)
7671 /js/utils.js (new file)
7674 /themes/aqua/images (new dir)
7675 /themes/aqua/images/button_ok.png (new file)
7676 /themes/aqua/images/locate.png (new file)
7677 /themes/cool/images (new dir)
7678 /themes/coll/images/button_ok.png (new file)
7679 /themes/coll/images/locate.png (new file)
7680 /themes/default/images/button_ok.png (new file)
7681 /themes/default/images/progressbar.gif (new file)
7682 /themes/default/images/progressbar1.gif (new file)
7683 /themes/default/images/progressbar2.gif (new file)
7684 /themes/default/default.css
7685 /themes/aqua/default.css
7686 /themes/cool/default.css
7687 ! Payment allocation js functions moved to allocate.js
7688 $ /purchasing/allocations/supplier_allocate.php
7689 /sales/allocations/customer_allocate.php
7690 ! Some initializations moved from sales_order_ui.inc
7691 $ /sales/includes/cart_class.inc
7692 + Added javascript compression routine
7693 $ /includes/main.inc
7695 14-May-2008 Joe Hunt
7696 # Minor bugs in the former fixing.
7697 $ /includes/ui/ui_lists.inc
7699 14-May-2008 Joe Hunt
7700 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7701 the records when there were no search values.
7702 $ /includes/ui/ui_lists.inc
7704 09-May-2008 Joe Hunt
7705 ! Due to differences in Javascript the script update_db.php had to be changed.
7706 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7711 09-May-2008 Janusz Dobrowolski
7712 # Automatic calculation of not set item prices from home currency and base sales type settings.
7713 $ /admin/company_preferences.php
7714 /admin/db/company_db.inc
7715 /includes/ui/ui_lists.inc
7716 /sales/includes/cart_class.inc
7717 /sales/includes/sales_db.inc
7718 /sales/includes/db/sales_order_db.inc
7719 /sales/includes/db/sales_types_db.inc
7720 /sales/includes/ui/sales_credit_ui.inc
7721 /sales/includes/ui/sales_order_ui.inc
7722 /sales/manage/sales_types.php
7724 # Fixed dev bug blocking change of price on order entry.
7725 $ /sales/includes/ui/sales_order_ui.inc
7727 $ /sales/manage/sales_people.php
7729 30-Apr-2008 Joe Hunt
7730 # Fixed price update also in purchase order
7731 $ /purchasing/includes/ui/po_ui.inc
7733 30-Apr-2008 Janusz Dobrowolski
7734 # Fixed price update when changing item in sales order.
7735 $ /includes/ui/ui_lists.inc
7737 /sales/includes/ui/sales_order_ui.inc
7739 24-Apr-2008 Janusz Dobrowolski
7740 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7741 $ /company/0/reporting (added new directory)
7742 /company/0/reporting/index.php
7743 /admin/create_coy.php
7744 /reporting/includes/reports_classes.inc
7745 # Warnings turned off in case of charset not supported by htmlspecialchars().
7746 $ /includes/db/connect_db.inc
7747 # Added content type encoding header
7748 $ /includes/page/header.inc
7750 24-Apr-2008 Joe Hunt
7751 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7752 /includes/prefs/sysprefs.inc
7753 $ /includes/ui/items_cart.inc
7754 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7755 $ /reporting/includes/pdf_report.inc
7757 23-Apr-2008 Joe Hunt
7758 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7759 It will make it easier to design your own document layouts.
7760 $ /reporting/includes/pdf_report.inc
7761 /reporting/includes/header2.inc (new file)
7763 20-Apr-2008 Janusz Dobrowolski
7764 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7765 $ /admin/create_coy.php
7766 ! Added missing include_once directives.
7767 $ /includes/ui/items_cart.inc
7768 /includes/ui/ui_lists.inc
7769 /includes/ui/ui_view.inc
7770 + Added ini default_charset unnecessary for planned ajax calls.
7771 $ /includes/lang/language.inc
7773 19-Apr.2008 Joe Hunt
7774 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7776 $ /reporting/includes/pdf_report.inc
7778 18-Apr-2008 Janusz Dobrowolski
7779 # Additional checks on provisions and break point entry.
7780 $ /sales/manage/sales_people.php
7781 ! Modules purchasing, sales and taxes sealed against XSS attacks
7783 /admin/db/maintenance_db.inc
7784 /purchasing/includes/db/grn_db.inc
7785 /purchasing/includes/db/invoice_items_db.inc
7786 /purchasing/includes/db/po_db.inc
7787 /purchasing/includes/db/supp_trans_db.inc
7788 /purchasing/manage/suppliers.php
7789 /sales/includes/db/credit_status_db.inc
7790 /sales/includes/db/cust_trans_db.inc
7791 /sales/includes/db/cust_trans_details_db.inc
7792 /sales/includes/db/sales_order_db.inc
7793 /sales/includes/db/sales_types_db.inc
7794 /sales/manage/customer_branches.php
7795 /sales/manage/customers.php
7796 /sales/manage/sales_areas.php
7797 /sales/manage/sales_people.php
7798 /taxes/db/item_tax_types_db.inc
7799 /taxes/db/tax_groups_db.inc
7800 /taxes/db/tax_types_db.inc
7802 18-Apr-2008 Joe Hunt
7803 ! Module gl sealed against XSS Attacks
7804 $ /gl/includes/db/gl_db_accounts.inc
7805 /gl/includes/db/gl_db_account_types.inc
7806 /gl/includes/db/gl_db_bank_accounts.inc
7807 /gl/includes/db/gl_db_bank_trans.inc
7808 /gl/includes/db/gl_db_bank_trans_types.inc
7809 /gl/includes/db/gl_db_currencies.inc
7810 /gl/includes/db/gl_db_trans.inc
7812 18-Apr-2008 Janusz Dobrowolski
7813 ! Modules admin and dimensions sealed against XSS attacks
7814 $ /admin/payment_terms.php
7815 /admin/shipping_companies.php
7816 /admin/db/company_db.inc
7817 /admin/db/maintenance_db.inc
7818 /admin/db/users_db.inc
7819 /admin/db/voiding_db.inc
7820 /dimensions/includes/dimensions_db.inc
7822 18-Apr-2008 Joe Hunt
7823 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7824 $ /includes/db/comments_db.inc
7825 /includes/db/inventory_db.inc
7826 /includes/db/references_db.inc
7827 /inventory/includes/db/items_category_db.inc
7828 /inventory/includes/db/items_db.inc
7829 /inventory/includes/db/items_locations_db.inc
7830 /inventory/includes/db/items_units_db.inc
7831 /inventory/includes/db/movement_types_db.inc
7832 /manufacturing/includes/db/work_centres_db.inc
7833 /manufacturing/includes/db/work_orders_db.inc
7834 /manufacturing/includes/db/work_orders_quick_db.inc
7835 /manufacturing/includes/db/work_order_issues_db.inc
7836 /manufacturing/includes/db/work_order_produce_items_db.inc
7838 18-Apr-2008 Janusz Dobrowolski
7839 ! Changed db_escape function to avoid XSS attacks via js db injection
7840 $ /includes/db/connect_db.inc
7841 # Database inserts/updates secured against js injection
7842 $ /admin/db/maintenance_db.inc
7843 /gl/includes/db/gl_db_accounts.inc
7844 /purchasing/includes/db/po_db.inc
7845 /sales/sales_order_entry.php
7846 /sales/includes/db/sales_order_db.inc
7848 16-Apr-2008 Joe Hunt
7849 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7850 $ /includes/ui/ui_lists.inc
7852 09-Apr-2008 Janusz Dobrowolski
7853 # Fixed number formatting bug in standard cost update.
7854 $ /inventory/cost_update.php
7856 -------------------- 2,0 Beta - released ----------------------------
7858 06-Apr-2008 Joe Hunt
7859 ! Changed install.html and update.html to fit the new unstable release 2.0
7860 ! Changed demo sql script to fit the 2.0 unstable.
7865 06-Apr-2008 Janusz Dobrowolski
7866 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7867 /sales/customer_invoice.php
7868 # Fixed typo causing error while adding new tax type.
7869 /taxes/tax_types.php
7871 05-Apr-2008 Joe Hunt
7872 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7873 $ /admin/create_coy.php
7875 05-Apr-2008 Joe Hunt
7876 # Removed annoying warnings in several reports.
7878 /reporting/rep102.php
7879 /reporting/rep104.php
7880 /reporting/rep201.php
7881 /reporting/rep203.php
7882 /reporting/rep705.php
7883 /reporting/rep706.php
7884 /reporting/rep707.php
7885 /reporting/rep709.php
7886 /reporting/reports_main.php
7887 /reporting/includes/pdf_report.inc
7889 04-Apr-2008 Janusz Dobrowolski
7890 # Javascript bugfix in selecting orders for template.
7891 $ /sales/inquiry/sales_orders_view.php
7893 04-Apr-2008 Joe Hunt
7894 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
7895 + Preparing for download of release 2.0b on SourceForge.
7901 02-Apr-2008 Janusz Dobrowolski
7902 # Removed selector expansion on space key for multi-line selectors
7904 ! Hiding search button in combo selectors for javascript enabled browsers
7905 $ /includes/ui/ui_lists.inc
7907 + Focus set to invalid form field after submit check fail
7908 $ /admin/company_preferences.php
7909 /admin/fiscalyears.php
7911 /admin/payment_terms.php
7912 /admin/shipping_companies.php
7914 /admin/void_transaction.php
7915 /dimensions/dimension_entry.php
7916 /gl/bank_transfer.php
7920 /gl/manage/bank_accounts.php
7921 /gl/manage/bank_trans_types.php
7922 /gl/manage/currencies.php
7923 /gl/manage/exchange_rates.php
7924 /gl/manage/gl_account_classes.php
7925 /gl/manage/gl_account_types.php
7926 /gl/manage/gl_accounts.php
7927 /inventory/adjustments.php
7928 /inventory/cost_update.php
7929 /inventory/prices.php
7930 /inventory/purchasing_data.php
7931 /inventory/transfers.php
7932 /inventory/manage/item_categories.php
7933 /inventory/manage/item_units.php
7934 /inventory/manage/items.php
7935 /inventory/manage/locations.php
7936 /inventory/manage/movement_types.php
7937 /manufacturing/work_order_add_finished.php
7938 /manufacturing/work_order_entry.php
7939 /manufacturing/work_order_issue.php
7940 /manufacturing/work_order_release.php
7941 /manufacturing/manage/bom_edit.php
7942 /manufacturing/manage/work_centres.php
7943 /purchasing/po_entry_items.php
7944 /purchasing/po_receive_items.php
7945 /purchasing/supplier_credit.php
7946 /purchasing/supplier_credit_grns.php
7947 /purchasing/supplier_invoice.php
7948 /purchasing/supplier_invoice_grns.php
7949 /purchasing/supplier_payment.php
7950 /purchasing/supplier_trans_gl.php
7951 /purchasing/allocations/supplier_allocate.php
7952 /purchasing/manage/suppliers.php
7953 /sales/credit_note_entry.php
7954 /sales/customer_credit_invoice.php
7955 /sales/customer_delivery.php
7956 /sales/customer_invoice.php
7957 /sales/customer_payments.php
7958 /sales/sales_order_entry.php
7959 /sales/allocations/customer_allocate.php
7960 /taxes/item_tax_types.php
7961 /taxes/tax_groups.php
7962 /taxes/tax_types.php
7963 # Set default focus in update_db.php
7964 $ /admin/backups.php
7966 29-Mar-2008 Janusz Dobrowolski
7967 # Changed gl_all_accounts_list() API
7968 $ /includes/ui/ui_lists.inc
7969 + Enhanced list accessability in kbd usage via space key
7972 28-Mar-2008 Janusz Dobrowolski
7973 # Fixed headers for various display mode
7974 $ /sales/inquiry/sales_orders_view.php
7976 28-Mar-2008 Joe Hunt
7977 + Added print document options in inquiries.
7978 $ /sales/inquiry/customer_inquiry.php
7979 /sales/inquiry/sales_orders_view.php
7980 /sales/inquiry/sales_deliveries_view.php
7981 /purchasing/inquiry/po_search.php
7982 /purchasing/inquiry/po_search_completed.php
7984 28-Mar-2008 Joe Hunt
7985 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
7986 $ /sales/includes/db/customers_db.inc
7987 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
7988 $ /sales/includes/db/sales_credit_db.inc
7989 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
7990 $ /reporting/includes/doctext.inc
7991 /reporting/includes/doctext2.inc
7992 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
7993 $ /reporting/rep101.php
7994 /reporting/rep102.php
7996 28-Mar-2008 Janusz Dobrowolski
7997 # Layout/focus fixes for no_[customer/supplier/item]_list option on
7998 $ /includes/ui/ui_lists.inc
7999 /purchasing/includes/ui/po_ui.inc
8000 /sales/credit_note_entry.php
8001 /sales/sales_order_entry.php
8002 /sales/includes/ui/sales_credit_ui.inc
8003 /sales/includes/ui/sales_order_ui.inc
8005 27-Mar-2008 Janusz Dobrowolski
8006 + Automatic first field focus on page start, focus order preserved between form updates
8007 $ /gl/inquiry/gl_account_inquiry.php
8008 /includes/page/footer.inc
8009 /includes/ui/ui_controls.inc
8010 /includes/ui/ui_input.inc
8011 /includes/ui/ui_lists.inc
8012 /includes/ui/ui_view.inc
8014 /sales/sales_order_entry.php
8015 /sales/credit_note_entry.php
8016 /sales/includes/ui/sales_credit_ui.inc
8017 /sales/includes/ui/sales_order_ui.inc
8018 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8019 $ /includes/ui/ui_input.inc
8020 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8021 $ /gl/gl_deposit.php
8024 /gl/includes/ui/gl_deposit_ui.inc
8025 /gl/includes/ui/gl_journal_ui.inc
8026 /gl/includes/ui/gl_payment_ui.inc
8027 /includes/ui/ui_view.inc
8028 /purchasing/po_entry_items.php
8029 /purchasing/includes/ui/po_ui.inc
8030 /sales/sales_order_entry.php
8031 /sales/includes/ui/sales_credit_ui.inc
8032 /sales/includes/ui/sales_order_ui.inc
8034 ! get_js_set_focus moved from ui_view (this is only standalone form).
8036 # Fixed debit/credit entry check
8037 $ /gl/gl_journal.php
8038 # Restored GET/POST security check on path_to_root
8041 26-Mar-2008 Janusz Dobrowolski
8042 # Bug fixes in purchase module related to tax structure changes.
8043 $ /purchasing/includes/supp_trans_class.inc
8044 /purchasing/includes/db/invoice_db.inc
8045 /purchasing/includes/db/invoice_items_db.inc
8046 /purchasing/includes/ui/invoice_ui.inc
8047 /reporting/rep105.php
8049 25-Mar-2008 Janusz Dobrowolski
8050 ! Per company pdf, backup and graphics directories in 'company' dir.
8051 $ /company (new dir)
8052 /company/0 (new dir)
8053 /company/0/images/ (new dir)
8054 /company/0/images/102.jpg (moved from inventory/manage/image)
8055 /company/0/images/103.jpg (moved from inventory/manage/image)
8056 /company/0/images/104.jpg (moved from inventory/manage/image)
8057 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8058 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8060 /admin/create_coy.php
8061 /admin/db/maintenance_db.inc
8063 /reporting/rep102.php
8064 /reporting/rep104.php
8065 /reporting/rep202.php
8066 /reporting/rep303.php
8067 /reporting/rep706.php
8068 /reporting/rep707.php
8069 /reporting/includes/pdf_report.inc
8070 /inventory/manage/items.php
8072 + jscript component caching (enables browser caching and future compression)
8073 $ /includes/session.inc
8075 /includes/page/header.inc
8076 /includes/ui/ui_view.inc
8077 /admin/display_prefs.php
8080 - Removed obsolete file
8081 $ /sales/includes/ui/print_invoice.inc
8083 21-Mar-2008 Janusz Dobrowolski
8084 ! Total Allocation/Left to Allocate update without page submit.
8085 $ /includes/ui/ui_view.inc
8086 /purchasing/allocations/supplier_allocate.php
8087 /sales/allocations/customer_allocate.php
8088 # Fixed unvisable under IE editbutton
8089 $ /themes/aqua/default.css
8090 /themes/cool/default.css
8091 /themes/default/default.css
8093 20-Mar-2008 Janusz Dobrowolski
8094 # Excluding delivery notes from Customer Balances, removed warnings.
8095 $ /reporting/rep101.php
8096 # Divide by zero fix on order_price==0 in new supplier invoice
8097 $ /purchasing/supplier_invoice_grns.php
8098 # Database bug fix in new customer entry
8099 $ /sales/manage/customers.php
8100 # Small bug fix (warnings) in is_date() function.
8101 $ /includes/date_functions.inc
8103 18-Mar-2008 Janusz Dobrowolski
8104 # Line items editor uses POST method - no disappearing shippment info.
8105 $ /sales/credit_note_entry.php
8106 /sales/sales_order_entry.php
8107 /sales/includes/ui/sales_credit_ui.inc
8108 /sales/includes/ui/sales_order_ui.inc
8109 + Added edit_button_cell() function
8110 $ /includes/ui/ui_controls.inc
8111 + Helper function for finding indexed submit $_POST vars.
8112 $ /includes/ui/ui_input.inc
8113 + New class .editbutton for buttons. Default view is link alike.
8114 $ /themes/aqua/default.css
8115 /themes/cool/default.css
8116 /themes/default/default.css
8118 17-Mar-2008 Janusz Dobrowolski
8119 # Added rounding when needed to avoid document non cosistent documents.
8120 $ /includes/banking.inc
8121 /purchasing/supplier_credit_grns.php
8122 /purchasing/supplier_invoice_grns.php
8123 /purchasing/includes/supp_trans_class.inc
8124 /purchasing/includes/ui/invoice_ui.inc
8125 /purchasing/includes/ui/po_ui.inc
8126 /reporting/rep107.php
8127 /reporting/rep109.php
8128 /reporting/rep110.php
8129 /reporting/rep209.php
8130 /sales/includes/cart_class.inc
8131 /sales/includes/ui/sales_credit_ui.inc
8132 /sales/includes/ui/sales_order_ui.inc
8133 /sales/view/view_credit.php
8134 /sales/view/view_dispatch.php
8135 /sales/view/view_invoice.php
8136 /sales/view/view_sales_order.php
8138 # Sign bug for customer transactions
8139 $ /reporting/rep709.php
8140 # Include file conflict fix
8141 $ /purchasing/includes/ui/invoice_ui.inc
8142 /gl/manage/bank_accounts.php
8143 /manufacturing/inquiry/where_used_inquiry.php
8144 /purchasing/manage/suppliers.php
8146 16-Mar-2008 Janusz Dobrowolski
8147 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8150 + Added javascript source collecting functions
8151 $ /includes/main.inc
8152 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8153 + Added global js code collecting arrays $js_lib, $js_static
8154 $ /includes/session.inc
8155 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8156 $ /includes/ui/ui_view.inc
8157 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8158 $ /includes/page/footer.inc
8159 /includes/page/header.inc
8160 ! Added including of data_checks.inc
8162 + User side percent/exrate/qty/price input formatting via onblur handler.
8163 $ /admin/gl_setup.php
8165 /gl/manage/exchange_rates.php
8166 /includes/ui/ui_input.inc
8167 /inventory/purchasing_data.php
8168 /inventory/reorder_level.php
8169 /inventory/includes/item_adjustments_ui.inc
8170 /inventory/includes/stock_transfers_ui.inc
8171 /manufacturing/work_order_entry.php
8172 /manufacturing/manage/bom_edit.php
8173 /purchasing/po_entry_items.php
8174 /purchasing/po_receive_items.php
8175 /purchasing/supplier_credit.php
8176 /purchasing/supplier_credit_grns.php
8177 /purchasing/supplier_invoice_grns.php
8178 /purchasing/supplier_trans_gl.php
8179 /purchasing/allocations/supplier_allocate.php
8180 /purchasing/includes/ui/po_ui.inc
8181 /sales/customer_delivery.php
8182 /sales/customer_invoice.php
8183 /sales/allocations/customer_allocate.php
8184 /sales/includes/ui/sales_credit_ui.inc
8185 /sales/includes/ui/sales_order_ui.inc
8186 /taxes/tax_groups.php
8187 /taxes/tax_types.php
8189 14-Mar-2008 Janusz Dobrowolski
8190 + All forms fixed to accept user native numeric format.
8191 $ /admin/gl_setup.php
8192 /gl/bank_transfer.php
8197 /gl/includes/db/gl_db_banking.inc
8198 /gl/includes/ui/gl_deposit_ui.inc
8199 /gl/includes/ui/gl_journal_ui.inc
8200 /gl/includes/ui/gl_payment_ui.inc
8201 /gl/manage/exchange_rates.php
8202 /inventory/adjustments.php
8203 /inventory/cost_update.php
8204 /inventory/prices.php
8205 /inventory/purchasing_data.php
8206 /inventory/reorder_level.php
8207 /inventory/transfers.php
8208 /inventory/includes/item_adjustments_ui.inc
8209 /inventory/includes/stock_transfers_ui.inc
8210 /inventory/manage/item_units.php
8211 /manufacturing/work_order_entry.php
8212 /manufacturing/inquiry/where_used_inquiry.php
8213 /manufacturing/manage/bom_edit.php
8214 /purchasing/po_entry_items.php
8215 /purchasing/po_receive_items.php
8216 /purchasing/supplier_credit_grns.php
8217 /purchasing/supplier_invoice_grns.php
8218 /purchasing/supplier_payment.php
8219 /purchasing/supplier_trans_gl.php
8220 /purchasing/allocations/supplier_allocate.php
8221 /purchasing/includes/ui/po_ui.inc
8222 /purchasing/inquiry/po_search.php
8223 /sales/credit_note_entry.php
8224 /sales/customer_credit_invoice.php
8225 /sales/customer_delivery.php
8226 /sales/customer_invoice.php
8227 /sales/customer_payments.php
8228 /sales/sales_order_entry.php
8229 /sales/allocations/customer_allocate.php
8230 /sales/includes/ui/sales_credit_ui.inc
8231 /sales/includes/ui/sales_order_ui.inc
8232 /sales/manage/customers.php
8233 /sales/manage/sales_people.php
8234 /sales/view/view_credit.php
8235 /sales/view/view_dispatch.php
8236 /sales/view/view_invoice.php
8237 /sales/view/view_receipt.php
8238 /sales/view/view_sales_order.php
8239 /taxes/item_tax_types.php
8240 /taxes/tax_groups.php
8241 /taxes/tax_types.php
8242 + User format functions for percent/price/exrate amounts display.
8243 $ /includes/current_user.inc
8244 + Input checking functions for numeric input fields in user native format
8245 $ /includes/data_checks.inc
8246 + Numeric input fields in user native format
8247 $ /includes/ui/ui_input.inc
8248 + Javascript function for conversion to/from user native numeric format.
8249 $ /includes/ui/ui_view.inc
8250 + New class amount for numeric input
8251 $ /themes/aqua/default.css
8252 /themes/cool/default.css
8253 /themes/default/default.css
8254 # Removed warning on adding component
8255 /manufacturing/manage/bom_edit.php
8256 # Quantity display correction
8257 /manufacturing/inquiry/where_used_inquiry.php
8258 # Fixed add_customer_trans() call
8259 /gl/includes/db/gl_db_banking.inc
8261 12-Mar-2008 Joe Hung
8262 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8263 - Removed default insertion of Units of Measure. Not neccessary.
8265 /admin/db/maintenance_db.inc (added support for update)
8267 11-Mar-2008 Janusz Dobrowolski
8268 + Table of measure moved into new table item_units
8269 ! Removed $themes[] from config.php, theme list based on directory structure
8271 /includes/ui/ui_lists.inc
8272 /applications/inventory.php
8273 /inventory/includes/inventory_db.inc
8274 /inventory/includes/db/items_units_db.inc
8275 /inventory/manage/item_units.php
8276 /inventory/manage/items.php
8279 11-Mar-2008 Joe Hunt
8280 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8281 $ /sales/customer_invoice.php
8282 /sales/customer_delivery.php
8284 10-Mar-2008 Joe Hunt
8285 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8286 $ /sales/sales_order_entry.php
8288 10-Mar-2008 Janusz Dobrowolski
8289 + Added price list selector to sales entry (debtor_master gives only default one)
8290 + Added optional submit_on_change parameter to sales ui lists
8291 $ /includes/ui/ui_lists.inc
8292 /sales/sales_order_entry.php
8293 /sales/includes/ui/sales_credit_ui.inc
8294 /sales/includes/ui/sales_order_ui.inc
8295 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8296 $ /sales/includes/cart_class.inc
8297 /includes/ui/ui_view.inc
8298 /sales/includes/sales_db.inc
8299 # Fixed bogus sales_type lists in edition mode
8300 $ /sales/customer_delivery.php
8301 /sales/customer_invoice.php
8302 # Smaller fixes, cart_class.sales_type name change
8303 $ /sales/includes/ui/sales_credit_db.inc
8304 /sales/credit_note_entry.php
8305 /sales/customer_credit_invoice.php
8306 /sales/includes/cart_class.inc
8307 /sales/includes/db/sales_credit_db.inc
8308 /sales/includes/db/sales_delivery_db.inc
8309 /sales/includes/db/sales_invoice_db.inc
8310 /sales/includes/db/sales_order_db.inc
8311 /sales/includes/ui/sales_credit_ui.inc
8312 # One another pmWiki name conflict removed
8313 $ /admin/display_prefs.php
8315 09-Mar-2008 Joe Hunt
8316 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8317 $ /dimensions/includes/dimensions_db.inc
8318 /gl/includes/db/gl_db_banking.inc
8320 /inventory/includes/db/items_adjust_db.inc
8321 /manufacturing/includes/db/work_order_issues_db.inc
8322 /manufacturing/includes/db/work_order_produce_items_db.inc
8323 /manufacturing/includes/db/work_orders_db.inc
8324 /manufacturing/includes/db/work_orders_quick_db.inc
8325 /purchasing/includes/db/grn_db.inc
8326 /purchasing/includes/db/po_db.inc
8327 /purchasing/includes/db/supp_payment_db.inc
8328 /reporting/includes/form_types.inc (File removed)
8329 /sales/includes/db/sales_delivery_db.inc
8330 /sales/includes/db/sales_invoice_db.inc
8331 /sales/includes/db/sales_order_db.inc
8333 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8334 $ /reporting/rep101.php
8335 /reporting/rep201.php
8336 # clone replacement do_clone() for both PHP 4 and PHP 5.
8337 $ /includes/ui/ui_view.inc (at the very bottom)
8338 /sales/includes/cart_class.inc
8340 07-Mar-2008 Janusz Dobrowolski
8341 ! Changed name tax type uniqueness constraint to (name, rate)
8342 $ /includes/ui/ui_lists.inc
8343 /taxes/items_tax_types.php
8344 ! Tax included option moved from tax_group to sales_types table
8345 $ includes/ui/ui_view.inc
8346 /purchasing/includes/ui/invoice_ui.inc
8348 /taxes/tax_groups.php
8349 /taxes/db/tax_groups_db.inc
8351 # Final rewriting of sales module, a lot of bugfixes.
8352 + Template delivery/invoicing
8353 + Concurrent document editing control on sql level
8354 + Most of sales documents are now editable
8355 + Some links to print documents after entry
8356 ! Changed javascript helper function for customer allocations
8357 $ /applications/customers.php
8358 /includes/ui/ui_input.inc
8359 /reporting/rep107.php
8360 /reporting/rep109.php
8361 /reporting/rep110.php
8362 /sales/credit_note_entry.php
8363 /sales/customer_credit_invoice.php
8364 /sales/customer_delivery.php
8365 /sales/customer_invoice.php
8366 /sales/customer_payments.php
8367 /sales/sales_order_entry.php
8368 /sales/allocations/customer_allocate.php
8369 /sales/allocations/customer_allocation_main.php
8370 /sales/includes/cart_class.inc
8371 /sales/includes/sales_db.inc
8372 /sales/includes/sales_ui.inc
8373 /sales/includes/db/cust_trans_db.inc
8374 /sales/includes/db/cust_trans_details_db.inc
8375 /sales/includes/db/custalloc_db.inc
8376 /sales/includes/db/customers_db.inc
8377 /sales/includes/db/payment_db.inc
8378 /sales/includes/db/sales_credit_db.inc
8379 /sales/includes/db/sales_delivery_db.inc
8380 /sales/includes/db/sales_invoice_db.inc
8381 /sales/includes/db/sales_order_db.inc
8382 /sales/includes/db/sales_types_db.inc
8383 /sales/includes/ui/print_invoice.inc
8384 /sales/includes/ui/sales_credit_ui.inc
8385 /sales/includes/ui/sales_order_ui.inc
8386 /sales/inquiry/customer_allocation_inquiry.php
8387 /sales/inquiry/customer_inquiry.php
8388 /sales/inquiry/sales_deliveries_view.php
8389 /sales/inquiry/sales_orders_view.php
8390 /sales/manage/credit_status.php
8391 /sales/manage/sales_types.php
8392 /sales/view/view_credit.php
8393 /sales/view/view_dispatch.php
8394 /sales/view/view_invoice.php
8395 /sales/view/view_receipt.php
8396 /sales/view/view_sales_order.php
8397 # Removed function name conflict with wiki help system
8398 /includes/lang/language.php
8400 06-Mar-2008 Janusz Dobrowolski
8401 + Wiki help links integration
8403 /includes/page/header.inc
8404 /includes/lang/language.php
8405 + Optional debuging with xdebug module
8407 /includes/db/connect_db.inc
8408 ! Concurrent edition fix
8409 $ /includes/systypes.inc
8411 $ /manufacturing/manage/bom_edit.php
8413 $ /themes/aqua/renderer.php
8414 /themes/cool/renderer.php
8415 /themes/default/renderer.php
8416 # Removed warning about nonexistent $_GET variable
8417 $ /dimensions/inquiry/search_dimensions.php
8418 # MySQL 3.xx CAST bug fix
8419 $ /includes/db/manufacturing_db.inc
8420 /manufacturing/includes/db/work_order_requirements_db.inc
8421 /manufacturing/inquiry/where_used_inquiry.php
8423 04-Mar-2008 Joe Hunt
8424 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8425 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8426 $ /inventory/cost_update.php
8427 /purchasing/includes/db/grn_db.inc and
8428 /manufacturing/manage/bom_edit.php.
8429 /manufacturing/includes/db/work_orders_db.inc
8430 /manufacturing/includes/db/work_orders_quick_db.inc
8431 /manufacturing/work_order_entry.php
8433 21-Feb-2008 Joe Hunt
8434 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8435 $ /admin/view_print_transaction.php
8436 /applications/setup.php
8438 17-Feb-2008 Joe Hunt
8439 ! Minor change in menu and function in view_print_transaction.php
8440 $ /admin/view_print_transaction.php
8441 /application/setup.php
8442 + Preparing for print of single documents
8443 $ /reporting/includes/reporting.inc
8444 ! Removing 'out' field in table tax_types
8446 /taxes/tax_types.php
8447 /taxes/db/tax_types_db.inc
8448 + Added 2 functions in ui_input.inc, button and button_cell
8449 /includes/ui/ui_input.inc
8451 11-Feb-2008 Joe Hunt
8452 + Added file, update_db.php, for updating company databases from an SQL script.
8453 $ update_db.php (New file)
8456 06-Fef-2008 Joe Hunt
8457 + Added Report, Salesman Listing, rep106.php.
8458 $ /reporting/reports_main.php
8459 /reporting/rep106.php
8461 06-Feb-2008 Janusz Dobrowolski
8462 + Separation of customer invoice issue and goods delivery.
8463 + Batch invoicing for more than one delivery
8464 # Corrected inadequate shipping tax calculations.
8465 ! Default debugging status changed to off.
8466 $ /taxes/tax_calc.inc
8467 /taxes/db/tax_groups_db.inc
8468 /admin/db/voiding_db.inc
8469 /applications/customers.php
8470 /includes/systypes.inc
8472 /includes/ui/ui_controls.inc
8473 /includes/ui/ui_lists.inc
8474 /includes/ui/ui_view.inc
8475 /inventory/inquiry/stock_status.php
8476 /reporting/rep105.php
8477 /reporting/rep107.php
8478 /reporting/rep109.php
8479 /reporting/rep110.php
8480 /reporting/rep209.php
8481 /reporting/reports_main.php
8482 /reporting/includes/doctext.inc
8483 /reporting/includes/doctext2.inc
8484 /reporting/includes/form_types.inc
8485 /reporting/includes/pdf_report.inc
8486 /reporting/includes/reports_classes.inc
8487 /sales/customer_credit_invoice.php
8488 /sales/customer_invoice.php
8489 /sales/sales_order_entry.php
8490 /sales/customer_delivery.php
8491 /sales/includes/db/sales_delivery_db.inc
8492 /sales/includes/ui/print_invoice.inc
8493 /sales/includes/cart_class.inc
8494 /sales/includes/sales_db.inc
8495 /sales/includes/db/cust_trans_db.inc
8496 /sales/includes/db/cust_trans_details_db.inc
8497 /sales/includes/db/sales_credit_db.inc
8498 /sales/includes/db/sales_invoice_db.inc
8499 /sales/includes/db/sales_order_db.inc
8500 /sales/includes/ui/sales_order_ui.inc
8501 /sales/inquiry/customer_allocation_inquiry.php
8502 /sales/inquiry/customer_inquiry.php
8503 /sales/inquiry/sales_orders_view.php
8504 /sales/inquiry/sales_deliveries_view.php
8505 /sales/view/view_dispatch.php
8506 /sales/view/view_invoice.php
8507 /sales/view/view_sales_order.php
8511 01-Feb-2008 Joe Hunt
8512 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8513 $ /sales/includes/cart_class.inc
8514 /sales/includes/db/sales_credit_db.inc
8515 /sales/includes/db/sales_invoice_db.inc
8516 /sales/includes/db/sales_order_db.inc
8517 /sales/includes/db/cust_trans_details_db.inc
8518 /sales/includes/ui/sales_order_ui.inc
8519 /sales/includes/ui/sales_credit_ui.inc
8520 /sales/credit_note_entry.php
8521 /sales/customer_credit_invoice.php
8522 /sales/sales_order_entry.php
8523 /sales/customer_invoice.php
8525 31-Jan-2008 Joe Hunt
8526 ! New Release 2.0 Pre Alpha
8528 # Fixed a release 2 related bug in create_coy.php
8529 $ /admin/create_coy.php
8530 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8531 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8532 with these databases changes without any new files. They are coming as soon as possible.
8533 $ /sql/alter.sql (New file)
8534 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8536 $ /purchasing/supplier_trans_gl.php
8537 /purchasing/includes/db/invoice_items_db.inc
8538 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8539 $ /includes/ui/ui_lists.inc
8540 /purchasing/includes/ui/po_ui.inc
8541 /sales/includes/ui/sales_order_ui.inc
8542 /admin/company_preferences.php
8543 /admin/db/company_db.inc
8545 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8546 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8547 $ /sales/manage/sales_people.php
8548 /includes/ui/ui_input.inc
8550 -------------------- 2,0 Pre Alpha - above ----------------------------
8551 31-Jan-2008 Janusz Dobrowolski
8552 # Minor bugfix in db_import()
8553 $ /admin/db/maintenance_db.inc
8555 30-Jan-2008 Janusz Dobrowolski
8556 # Minor display fix in tax_types.php
8557 $ /taxes/tax_types.php
8558 ! Format cleanup on some files.
8559 $ /gl/includes/gl_db.inc
8560 /gl/includes/gl_ui.inc
8561 /applications/application.php
8565 -------------------- 1.16 Stable Released ----------------------
8566 28-Jan-2008 Joe Hunt
8567 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8568 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8569 and $no_supplier_list. Default is the normal behavior for all listboxes.
8570 $ /includes/ui/ui_lists.inc
8571 /sales/includes/ui/sales_orders_ui.inc
8572 /purchases/includes/ui/po_ui.inc
8573 /themes/default/images/locate.png (New file)
8576 + Added ALTER TABLE possibility in db_import. For future releases.
8577 $ /admin/db/maintenence_db.inc
8579 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8580 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8581 $ /includes/db/connect_db.inc
8582 /includes/ui/ui_lists.inc
8583 /includes/page/header.inc
8586 16-Jan-2008 Joe Hunt
8587 # When login screen is displayed after session timeout page content is broken. It
8588 is because of NOT using absolute paths in href attribute theme elements.
8591 30-Dec-2007 Joe Hunt
8592 # Minor adjustments in function db_export on line 325
8593 $ /admin/db/maintenance_db.inc
8595 29-Dec-2007 Joe Hunt
8596 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8599 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8600 Also fixed a unneccessary str_replace when importing sql scripts.
8601 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8602 $ /admin/db/maintenance_db.inc
8603 /reporting/includes/pdf_report.inc
8605 13-Dec-2007 Joe Hunt
8606 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8607 $ /gl/inquiry/gl_trial_balance.php
8608 /gl/inquiry/gl_account_inquiry.php
8610 13-Dec-2007 Joe Hunt
8611 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8612 $ /admin/db/voiding_db.inc
8614 06-Dec-2007 Joe Hunt
8615 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8616 $ /gl/gl_payment.php
8617 /gl/includes/ui/gl_payment_ui.inc
8619 ! Changed $loc_notification to be set to 0 instead of 1.
8622 -------------------- 1.15 Stable Released ----------------------
8623 05-Dec-2007 Joe Hunt
8624 + Added email notification to stock location when available stock is below reorder level
8626 /sales/includes/db/sales_order_db.inc
8628 # Fixed bugs in Open balances when account is not a balance account
8629 $ /gl/inquiry/gl_trial_balance.php
8630 /gl/inquiry/gl_account_inquiry.php
8631 /reporting/rep704.php
8632 /reporting/rep708.php
8634 -------------------- 1.14 Stable Released ----------------------
8635 01-Oct-2007 Joe Hunt
8636 ! Major change in the installation of modules to also accept an SQL-file for upload.
8638 /admin/inst_module.php
8639 /admin/db/maintenance_db.inc
8641 30-Sep-2007 Joe Hunt
8642 # The following files were still vulnerable. Fixed
8644 /includes/lang/language.php
8646 -------------------- 1.13 Stable Released ----------------------
8647 14-Sep-2007 Joe Hunt
8648 + Added optional link for electronic payment on invoices (PayPal).
8649 ! Better support for install/update languages.
8651 # Fixed a vulnerable item in config.php
8654 14-Sep-2007 Joe Hunt
8655 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8656 # config.php has been vulnerable. Fixed.
8657 $ /admin/inst_lang.php
8660 10-Sep-2007 Joe Hunt
8661 ! Changed Bank Address field from text to textarea (multirows)
8662 $ /gl/manage/bank_accounts.php
8664 06-Sep-2007 Joe Hunt
8665 + Added optional link for electronic payment on invoices (PayPal)
8666 $ /reporting/reports_main.php
8667 /reporting/rep107.php
8668 /reporting/includes/report_classes.inc
8669 /reporting/includes/pdf_report.inc
8670 /reporting/includes/doc_text.inc
8671 /reporting/includes/doc_text2.inc
8673 23-Aug-2007 Joe Hunt
8674 # Unnecessary parameter ($db) in check_for_recursive_bom
8675 $ /manufacturing/manage/bom_edit.php
8677 21-Aug-2007 Joe Hunt
8678 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8679 $ /includes/lang/gettext.php
8681 08-Aug-2007 Joe Hunt
8685 /admin/create_coy.php
8686 /reporting/includes/pdf_report.inc
8688 04-Aug-2007 Joe Hunt
8689 + Added a default fiscal year in the en_US-new.sql and start references.
8690 $ /sql/en_US-new.sql
8691 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8692 $ /lang/en_US/LC_MESSAGES/en_US.mo
8694 03-Aug-2007 Joe Hunt
8695 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8696 $ /sales/includes/db/sales_order_db.inc
8698 23-Jul-2007 Joe Hunt
8699 # Changed <? in front of 2 files to <?php.
8700 $ /purchasing/includes/purchasing_ui.inc
8701 /reporting/includes/class.mail.inc
8703 -------------------- 1.12 Stable Released ----------------------
8704 21-Jul-2007 Joe Hunt
8705 + Added option to handle Jalali and Islamic Calendars
8708 /gl/includes/db/gl_db_trans.inc
8709 /includes/date_functions.inc
8710 /includes/ui/ui_input.inc
8711 /includes/ui/ui_lists.inc
8712 /includes/ui/ui_view.inc
8713 /purchasing/po_receive_items.php
8714 /purchasing/includes/ui/invoice_ui.inc
8715 /purchasing/includes/ui/po_ui.inc
8716 /reporting/rep705.php
8717 /sales/includes/db/sales_order_db.inc
8718 /sales/includes/ui/sales_order_ui.inc
8720 20-Jul-2007 Joe Hunt
8721 ! Changed parameters on report Sales Order. Option to print as Quote.
8722 $ /reporting/reports_main.php
8723 /reporting/rep109.php
8724 /reporting/includes/pdf_report.inc
8725 /reporting/includes/doctext.inc
8726 /reporting/includes/doctext2.inc
8728 19-Jul-2007 Joe Hunt
8729 + Added Budget Entry in General Ledger. Includes Dimensions.
8731 /applications/generalledger.php
8732 /gl/gl_budget.php (New File!)
8733 /gl/includes/db/gl_db_trans.inc
8734 /includes/date_functions.inc
8735 /reporting/report_classes.inc
8737 -------------------- 1.11 Stable Released ----------------------
8738 04-Jul-2007 Joe Hunt
8739 ! Option for using alpha numeric chart of accounts.
8741 /gl/manage/gl_accounts.php
8742 /gl/includes/db/gl_db_accounts.inc
8743 /gl/includes/db/gl_db_bank_trans.inc
8744 /gl/includes/db/gl_db_trans.inc
8745 /gl/inquiry/gl_trial_balance.inc
8746 /admin/db/company_db.inc
8747 /inventory/includes/db/items_db.inc
8748 /sales/manage/customer_branches.inc
8750 04-Jul-2007 Joe Hunt
8751 # Problems retrieving language texts for poEdit in long javascripts
8752 $ /includes/ui/ui_view.inc
8754 04-May-2007 Joe Hunt
8755 # Database error when updating more than one item row in Sales Orders.
8756 $ /sales/includes/db/sales_order_db.inc
8757 # Database error when inserting work order issues. Fixed.
8758 $ /manufacturing/includes/db/work_order_issues_db.inc
8760 03-May-2007 Joe Hunt
8761 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8762 $ /includes/db/manufacturing_db.inc
8763 /manufacturing/includes/db/work_order_requirements_db.inc
8765 02-May-2007 Joe Hunt
8766 # Missing details on Purchase Order when emailing and printing
8767 $ /reporting/rep209.php
8769 -------------------- 1.1 Stable Released ----------------------
8770 02-May-2007 Joe Hunt
8771 + Enabled module addons and all the below bugfixes. No changes in database structure.
8772 - Removed /sql/basic.sql (included in the other sql files)
8773 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8774 (not needed anymore).
8775 + Addition of update.html
8776 $ /admin/inst_module.php (New file!)
8777 /applications/customers.php
8778 /applications/dimensions.php
8779 /applications/generalledger.php
8780 /applications/inventory.php
8781 /applications/manufacturing.php
8782 /applications/setup.php
8783 /applications/suppliers.php
8786 /modules/inst_modules.php (New folder and new file!)
8787 /modules/index.php (New file!)
8791 update.html (New file!)
8793 01-May-2007 Joe Hunt
8794 # Missing measure of units when printing sales orders
8795 # Update of Sales People caused a database error
8796 $ /sales/manage/sales_people.php
8797 /reporting/rep109.php
8799 30-Apr-2007 Joe Hunt
8800 + The selected menu tab is now shown with same background as hover color.
8801 $ config.php (default tab line 77. Change if you want)
8802 /includes/page/header.inc
8804 28-Apr-2007 Joe Hunt
8805 # When saving work order entries a lot of debug boxes appeared. Fixed
8806 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8807 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8808 $ /includes/db/manufacturing_db.inc
8809 /manufacturing/work_order_entry.php
8810 /manufacturing/includes/work_order_issue_ui.inc
8811 /manufacturing/includes/db/work_order_requirements_db.inc
8812 /manufacturing/includes/db/work_orders_quick_db.inc
8813 /manufacturing/inquiry/where_used_inquiry.php
8815 25-Apr-2007 Joe Hunt
8816 # Missing Date Picker
8817 $ /sales/customer_invoice.php
8818 # No JS popup window
8819 $ /sales/view/view_invoice.php
8821 24-Apr-2007 Joe Hunt
8822 ! New and better Date Picker, better cool theme.
8823 $ /includes/ui/ui_input.inc
8824 /includes/ui/ui_view.inc
8825 /reporting/includes/reports_classes.inc
8826 /themes/cool/default.css
8828 -------------------- 1.0.1 Stable Released ----------------------
8829 23-Apr-2007 Joe Hunt
8830 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8831 the changes for selection lists customers/suppliers and the Audit Trail.
8833 22-Apr-2007 Joe Hunt
8834 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8836 ! Changed the sort order in these selection lists from id to name.
8837 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8838 $ /reporting/reports_main.php
8839 /reporting/rep101.php
8840 /reporting/rep102.php
8841 /reporting/rep201.php
8842 /reporting/rep202.php
8843 /reporting/rep203.php
8844 /reporting/rep204.php
8845 /reporting/includes/reports_classes.inc
8846 /includes/ui/ui_lists.inc
8847 /gl/includes/db/gl_db_trans.inc
8850 22-Apr-2007 Joe Hunt
8851 + Date Picker for all date fields.
8853 /admin/fiscalyears.php
8854 /admin/void_transaction.php
8855 /includes/ui/ui_view.inc
8856 /includes/ui/ui_input.inc
8857 /dimensions/dimension_entry.php
8858 /dimensions/inquiry/search_dimensions.php
8862 /gl/bank_transfer.php
8863 /gl/inquiry/bank_inquiry.php
8864 /gl/inquiry/gl_account_inquiry.php
8865 /gl/inquiry/gl_trial_balance.php
8866 /gl/manage/exchange_rates.php
8867 /inventory/adjustments.php
8868 /inventory/transfers.php
8869 /inventory/inquiry/stock_movements.php
8870 /inventory/manage/items.php
8871 /manufacturing/work_order_add_finished.php
8872 /manufacturing/work_order_entry.php
8873 /manufacturing/work_order_issue.php
8874 /manufacturing/work_order_release.php
8875 /purchasing/supplier_payment.php
8876 /purchasing/po_entry_items.php
8877 /purchasing/po_receive_items.php
8878 /purchasing/supplier_credit.php
8879 /purchasing/supplier_credit_grns.php
8880 /purchasing/supplier_invoice.php
8881 /purchasing/supplier_invoice_grns.php
8882 /purchasing/supplier_trans_gl.php
8883 /purchasing/includes/ui/po_ui.inc
8884 /purchasing/inquity/po_search.php
8885 /purchasing/inquiry/po_search_completed.php
8886 /purchasing/inquiry/supplier_allocation_inquiry.php
8887 /purchasing/inquiry/supplier_inquiry.php
8888 /reporting/reports_main.php
8889 /reporting/includes/reports_classes.inc
8890 /sales/credit_note_entry.php
8891 /sales/customer_credit_invoice.php
8892 /sales/customer_payments.php
8893 /sales/sales_order_entry.php
8894 /sales/includes/ui/sales_order_ui.inc
8895 /sales/inquiry/customer_allocation_inquiry.php
8896 /sales/inquiry/customer_inquiry.php
8897 /sales/inquiry/sales_orders_view.php
8899 /themes/default/images/cal.gif
8900 /themes/default/images/next.gif
8901 /themes/default/images/prev.gif
8903 19-Apr-2007 Joe Hunt
8904 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
8905 # Bug no 1703891, Reserved MySQL words used as column names, fixed
8906 $ /taxes/db/tax_types_db.inc
8908 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
8909 $ /gl/manage/gl_accounts.php
8910 /gl/includes/db/gl_db_accounts.inc
8911 /includes/ui/ui_input.inc
8913 18-Apr-2007 Joe Hunt
8914 # Bug no 1702594, Logon Loop, fixed
8917 -------------------- 1.0a Stable Released ----------------------
8918 10-Apr-2007 Joe Hunt
8919 ! Release 1.0a established on SourceForge, fixing the bugs.
8921 11-Apr-2007 Joe Hunt
8922 # Bug No 1698214, Creating Items, fixed
8923 $ /includes/ui/ui_lists.inc
8924 # Bug no 1698216, Item Movements, fixed
8925 $ /inventory/manage/items.php
8927 -------------------- 1.0 Stable Released ----------------------
8928 10-Apr-2007 Joe Hunt
8929 ! Release 1.0 established on SourceForge.