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 03-Dec-2010 Janusz Dobrowolski
23 # Fixed company prefs refresh after upgrade/restore
24 $ /admin/inst_upgrade.php
26 /admin/db/company_db.inc
27 ! Improved readibility in COA report.
28 $ /reporting/rep701.php
29 ! Added core translation support for modules
31 /includes/lang/gettext.php
33 $ /includes/ui/ui_lists.inc
34 /sales/includes/ui/sales_order_ui.inc
37 + Creating a warning when opening balance in trial balance is not in balance,
38 and a probably cause of that.
39 $ /gl/inquiry/gl_trial_balance.php
41 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
45 # When deleting a fiscal year, the open balances should share the same trans no.
46 $ /admin/db/fiscalyear_db.inc
47 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
48 $ /gl/inquiry/gl_trial_balance.php
51 ! Better test for correct balance accounts when closing fiscal year.
52 $ /admin/db/fiscalyear_db.inc
54 29-Nov-2010 Janusz Dobrowolski
55 # [0000290] Fixed side bug after last changes (can't upload file).
57 # [0000289] Duplicated records in void/view/print transaction pager
58 $ /admin/db/transactions_db.inc
60 28-Nov-2010 Janusz Dobrowolski
61 + Transaction name shortcuts added
62 $ /includes/sysnames.inc
63 /reporting/includes/reports_classes.inc
64 + Added Italian installer wizard translation by Paolo Ardoino
65 $ /install/isession.inc
66 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
67 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
70 - Removed possibility to use bank account in Direct Invoice. This
71 was an old method for handling Cash Payment. We now have better options.
72 $ /sales/includes/db/sales_invoice_db.inc
73 /sales/manage/customer_branches.php
75 26-Nov-2010 Janusz Dobrowolski
76 ! [0000282] Improved reports menu display.
80 /reporting/reports_main.php
81 /reporting/includes/reports_classes.inc
82 # [0000283] Fixed potential vulnerability (Mithy)
83 $ /admin/db/security_db.inc
84 # Fixed hotkeys support.
86 # [0000285] Errors/warning due to obsolete code
87 $ /reporting/rep109.php
88 # Fixed tabs switching
89 $ /sales/manage/customer_branches.php
91 23-Nov-2010 Janusz Dobrowolski
92 # [0000281] Filename input sanitization (Mithy)
93 $ /admin/attachments.php
95 /admin/db/maintenance_db.inc
96 # Fixed sql file view, sanitization.
98 # Fixed period type display.
99 $ /gl/manage/gl_quick_entries.php
100 # Fixed errors disay in included files
101 $ /includes/hooks.inc
103 22-Nov-2010 Janusz Dobrowolski
104 + Rewritten third party module installation according to extended hooks system.
105 $ /admin/inst_module.php
106 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
107 $ /includes/packages.inc
108 /includes/access_levels.inc
110 ! check_table() helper moved.
111 $ /admin/inst_upgrade.php
112 /admin/db/maintenance_db.inc
113 ! Integration of hooks provided by extensions.
114 $ /includes/hooks.inc
115 /includes/session.inc
116 ! Hooks for tabs/menu options added.
118 /applications/application.php
121 ! Fixed long timeout on localhost repo.
122 $ /includes/remote_url.inc
123 ! [0000279] Fixed input sanitization by Mithy.
124 $ /reporting/prn_redirect.php
126 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
127 $ /admin/db/company_db.inc
128 # Fixed db_close() helper.
129 $ /includes/db/connect_db.inc
130 # Fixed bug in update_person_contact()
131 $ /includes/db/crm_contacts_db.inc
132 # Fixed bug in exrate return
133 $ /gl/includes/db/gl_db_rates.inc
134 # Item type display incorrect after change saving
135 $ /inventory/manage/items.php
137 18-Nov-2010 Janusz Dobrowolski
138 ! Updated including exclusive theme messages
139 $ /lang/new_language_template/LC_MESSAGES/empty.po
140 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
141 $ /install/isession.inc
142 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
143 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
146 # Could not enter a year before other years (removed readonly begin)
147 and better check for first end year.
148 $ /adminfiscalyears.php
149 /admin/db/fiscalyears_db.inc
151 ! Scrambled graphic images to avoid unwanted downloads.
152 $ /reporting/rep102.php
153 /reporting/rep202.php
154 /reporting/rep706.php
155 /reporting/rep707.php
158 # Minor change in class.graphic.inc
159 $ /reporting/includes/class.graphic.inc
160 ! Added Work Order Entry menu link after Sales Order issue.
161 $ /sales/sales_order_entry.php
163 15-Nov-2010 Janusz Dobrowolski
164 # Fixed date legend on po/grn/invoice
165 $ /purchasing/includes/ui/po_ui.inc
166 # Fixed text encoding in graphics
167 $ /reporting/includes/class.graphic.inc
168 ! Default font for graphics changed from Vera to LiberationSans-Regular
169 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
170 /reporting/fonts/Vera.ttf (removed)
171 /reporting/includes/class.graphic.inc
172 /reporting/rep102.php
173 /reporting/rep202.php
174 /reporting/rep706.php
175 /reporting/rep707.php
177 13-Nov-2010 Janusz Dobrowolski
178 + New hooks system added
179 $ /includes/hooks.inc (new)
180 /includes/session.inc
181 /lang/new_language_template/locale.inc
182 ! Old hooks converted to new hooks API
183 $ /gl/includes/db/gl_db_rates.inc
184 /includes/ui/ui_view.inc
185 /reporting/rep709.php
186 + Added transaction db_write/db_void hooks
187 $ /gl/includes/db/gl_db_banking.inc
188 /inventory/includes/db/items_adjust_db.inc
189 /inventory/includes/db/items_transfer_db.inc
190 /manufacturing/includes/db/work_order_issues_db.inc
191 /manufacturing/includes/db/work_order_produce_items_db.inc
192 /manufacturing/includes/db/work_orders_db.inc
193 /manufacturing/includes/db/work_orders_quick_db.inc
194 /purchasing/po_entry_items.php
195 /purchasing/includes/db/grn_db.inc
196 /purchasing/includes/db/invoice_db.inc
197 /purchasing/includes/db/po_db.inc
198 /purchasing/includes/db/supp_payment_db.inc
199 /sales/includes/db/payment_db.inc
200 /sales/includes/db/sales_credit_db.inc
201 /sales/includes/db/sales_delivery_db.inc
202 /sales/includes/db/sales_invoice_db.inc
203 /sales/includes/db/sales_order_db.inc
205 12-Nov-2010 Janusz Dobrowolski
206 # Added missing due date on direct purchase invoice.
207 $ /purchasing/po_entry_items.php
208 /purchasing/includes/po_class.inc
209 /purchasing/includes/supp_trans_class.inc
210 /purchasing/includes/db/invoice_db.inc
211 /purchasing/includes/ui/invoice_ui.inc
212 /purchasing/includes/ui/po_ui.inc
213 # Fixed maximum name length
214 $ /inventory/manage/items.php
215 # Fixed a couple of edition ui bugs
216 $ /gl/manage/gl_quick_entries.php
217 + Added db_close() for optional use
218 $ /includes/db/connect_db.inc
220 11-Nov-2010 Janusz Dobrowolski
221 # Fixed sql_gen for multiply extra where clauses
222 $ /includes/db_pager.inc
223 # Fixed implode injection vulnerabilities.
224 $ /includes/db/crm_contacts_db.inc
225 /sales/includes/db/cust_trans_details_db.inc
227 10-Nov-2010 Janusz Dobrowolski
228 # Additional fix for setting local_path_to_root in find_custom_file()
230 # Removed related report class when company does not use dimensions
231 $ /reporting/includes/report_classes.inc
234 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
235 But only if there are any fiscal years before. Otherwise it is normal.
236 $ /admin/db/fiscalyears_db.inc
237 /admin/fiscalyears.php
239 09-Nov-2010 Janusz Dobrowolski
240 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
243 08-Nov-2010 Janusz Dobrowolski
244 # Fixed support for report translations in extension modules
246 /reporting/includes/class.pdf.inc
248 07-Nov-2010 Janusz Dobrowolski
249 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
250 $ /includes/ui/ui_controls.inc
252 /reporting/rep107.php
253 /reporting/rep109.php
254 /reporting/rep110.php
255 /reporting/rep111.php
256 /reporting/rep209.php
257 /reporting/rep210.php
258 /reporting/rep409.php
259 /reporting/includes/pdf_report.inc
260 # Fixed multipart mail structure
261 $ /reporting/includes/class.mail.inc
262 # Enabled javascript updates on ajax _page_body refresh
264 ! Added validation hook on buttons
267 06-Nov-2010 Janusz Dobrowolski
268 # [0000274] Contact edition failed after last security fixes in RC2
269 $ /includes/session.inc
270 ! Rearanged contacts edition
271 $ /includes/db/crm_contacts_db.inc
272 /includes/ui/contacts_view.inc
273 /sales/includes/db/branches_db.inc
274 + Helpers for js confirmation dialog before data entry is abandoned
275 $ /includes/ui/ui_controls.inc
277 /themes/aqua/renderer.php
278 /themes/cool/renderer.php
279 /themes/default/renderer.php
280 # Confirmation dialog added before transaction entry is abandoned.
281 $ /sales/sales_order_entry.php
282 /sales/includes/sales_ui.inc
284 05-Nov-2010 Janusz Dobrowolski
285 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
288 04-Nov-2010 Janusz Dobrowolski
289 # Fixed broken excel reports for non-latin encodings.
290 $ /reporting/includes/Workbook.php
292 03-Nov-2010 Janusz Dobrowolski
293 # More corrections in cleanup for input
294 $ /includes/session.inc
297 # Report Customer Details didn't show up correctly in Excel
298 $ /reporting/rep103.php
300 30-Oct-2010 Janusz Dobrowolski
301 ! Added group code in account groups list selector.
302 $ /includes/ui/ui_lists.inc
303 ! Normalized add_domain() parameters in native/ohpgettext classes
304 $ /includes/lang/gettext.php
305 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
306 $ /includes/ui/ui_input.inc
307 # Validation code was skipped when Esc/ctrlEnter hotkeys used
309 # Fixed reference display in credit note edition.
310 $ /sales/includes/ui/sales_credit_ui.inc
312 29-Oct-2010 Janusz Dobrowolski
313 # [0000275] Fixed cleanup for input arrays
314 $ /includes/session.inc
316 28-Oct-2010 Janusz Dobrowolski
317 ! All mysql specific functions moved to connect_db.inc
318 $ /admin/inst_theme.php
319 /admin/db/maintenance_db.inc
320 /includes/current_user.inc
321 /includes/db_pager.inc
322 /includes/db/connect_db.inc
324 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
325 $ /reporting/includes/class.mail.inc
326 # Fixed db error on freehand credit invoice reedition.
327 $ /sales/includes/cart_class.inc
329 ------------------------------- Release 2.3 RC3 --------------------------------
330 26-Oct-2010 Janusz Dobrowolski
333 # Small fix to tabbed_content behaviour.
334 $ /includes/ui/ui_controls.inc
335 # Fixed installer (error in sys_prefs update)
339 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
340 $ /manufacturing/includes/db/work_orders_quick_db.inc
341 /manufacturing/includes/db/work_order_issues_db.inc
342 /manufacturing/includes/db/work_order_produce_items.inc
343 ! Layout improvements in work order inquiry and various work order forms
344 $ /manufacturing/search_work_orders.php
345 /manufacturing/work_order_add_finished.php
346 /manufacturing/work_order_costs.php
347 /manufacturing/work_order_issue.php
348 /manufacturing/work_order_release.php
349 /includes/ui/view_package.php
351 22-Oct-2010 Janusz Dobrowolski
352 + Added greek installer translation by Kyriakos Tsoukalas
353 $ /install/isession.inc
354 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
355 /install/lang/el_GR/LC_MESSAGES/el_GR.po
356 # Fixed sql init for manual modules.
357 $ /admin/inst_module.php
358 # Old package version was not uninstalled on upgrade.
359 $ /includes/packages.inc
362 + Added credit info in supplier invoice and supplier credit note.
363 $ /purchasing/includes/db/invoice_db.inc
364 /purchasing/includes/ui/invoice_ui.inc
365 /purchasing/includes/supp_trans_class.inc
367 21-Oct-2010 Janusz Dobrowolski
368 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
370 /gl/includes/db/gl_db_bank_trans.inc
371 /gl/includes/db/gl_db_banking.inc
372 /purchasing/includes/db/invoice_db.inc
373 /purchasing/includes/db/supp_payment_db.inc
374 /purchasing/includes/db/supp_trans_db.inc
377 /sales/view/view_dispatch.php
378 /sales/view/view_invoice.php
379 /includes/references.inc
380 /includes/db/references_db.inc
381 /gl/includes/db/gl_db_trans.inc
382 /gl/inquiry/journal_inquiry.php
383 # Bad amount sign for amount
384 /gl/view/gl_payment_view.php
385 # Additonal sql parameters sanitization against SQLI attacks
386 $ /gl/includes/db/gl_db_trans.inc
387 /gl/inquiry/journal_inquiry.php
388 /includes/date_functions.inc
389 /includes/references.inc
390 /includes/ui/ui_lists.inc
391 /purchasing/includes/db/suppalloc_db.inc
392 /sales/includes/db/custalloc_db.inc
393 /sales/includes/db/cust_trans_db.inc
394 /sales/includes/sales_db.inc
395 /sales/includes/db/sales_order_db.inc
396 # Added global input cleanup against reflected XSS attacks
397 $ /includes/session.inc
399 19-Oct-2010 Janusz Dobrowolski
400 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
401 $ /includes/ui/ui_lists.inc
405 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
406 $ /reporting/rep304.php
409 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
410 $ /gl/inquiry/balance_sheet.php
411 /gl/inquiry/gl_trial_balance.php
412 /gl/inquiry/profit_loss.php
415 # [0000263] Customer Credit Note didn't update units when shifting items.
416 $ /sales/includes/ui/sales_credit_ui.inc
417 ! [0000265] Changed Report List of Journal Entries to include balances.
418 $ /reporting/rep702.php
421 # Check for empty class ID and better test for type/account id/name.
422 $ /gl/manage/gl_account_classes.php
423 /gl/manage/gl_account_types.php
424 /gl/manage/gl_accounts.php
426 13-Oct-2010 Janusz Dobrowolski
427 ! Added inline company switching with set_global_connection()
428 $ /admin/inst_upgrade.php
429 /includes/current_user.inc
431 /includes/db/connect_db.inc
432 ! Warning instead of fatal error when sales_orders table contains invalid records
433 $ /sales/includes/db/sales_order_db.inc
434 # Fixed document totals update
436 # Fixed cash payment terms definition
437 $ /sql/en_US-demo.sql
440 12-Oct-2010 Janusz Dobrowolski
441 # Upgrade failed when MySQL run in strict mode.
444 ------------------------------- Release 2.3 RC2 --------------------------------
450 11-Oct-2010 Janusz Dobrowolski
451 + Added document reference display in cust/supp payments
452 $ /includes/ui/allocation_cart.inc
453 ! Added payment terms categories
454 $ /includes/types.inc
455 ! Added terms category parameter to sale_payment_list
456 $ /includes/ui/ui_lists.inc
457 /sales/customer_invoice.php
458 ! Allowed full edition of bank account if not used yet
459 $ /gl/manage/bank_accounts.php
460 # Fixed point of sale handling and terms selection.
461 $ /sales/sales_order_entry.php
462 /sales/includes/cart_class.inc
463 /sales/includes/db/sales_invoice_db.inc
464 /sales/includes/ui/sales_order_ui.inc
465 ! Payment terms in so/si view
466 $ /sales/view/view_invoice.php
467 /sales/view/view_sales_order.php
468 ! Updated po template file
469 $ /lang/new_language_template/LC_MESSAGES/empty.po
472 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
473 Wrong tax report and wrong supp trans/gl records with gl item lines.
474 Fixing tax_included in gl_items. Layout improvements.
475 $ /purchasing/includes/supp_trans_class.inc
476 /purchasing/includes/db/invoice_db.inc
477 /purchasing/includes/ui/invoice_ui.inc
478 /purchasing/view/view_supp_credit.php
479 /gl/includes/db/gl_db_trans.inc
481 06-Oct-2010 Janusz Dobrowolski
482 # Fixed gettext for extension links.
483 $ /reporting/includes/reports_classes.inc
484 ! Added helper for gettext domain switching
485 $ /includes/lang/gettext.php
486 /applications/application.php
490 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
491 $ /reporting/includes/reports_classes.inc
492 /reporting/prn_redirect.php
494 # Excel reports were missing their headers (due to change in report system).
495 $ /reporting/includes/excel_report.inc
496 # [0000259] Item prices not transferring when using kit codes
497 $ /sales/includes/sales_db.inc
499 05-Oct-2010 Jusz Dobrowolski
500 # [0000258] Broken src_id fields after sales document edition.
501 $ /sales/includes/cart_class.inc
502 /sales/includes/sales_db.inc
505 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
506 $ /sales/inquiry/sales_orders_view.php
507 /sales/inquiry/sales_deliveries_view.php
508 /purchasing/inquiry/po_search.php
509 /purchasing/inquiry/po_search_completed.php
510 /inventory/inquiry/stock_movements.php
511 /gl/inquiry/gl_account_inquiry.php
512 ! Other layour improvements
513 /admin/fiscalyears.php
514 /taxes/tax_groups.php
517 05-Oct-2010 Janusz Dobrowolski
518 # Fixed contact type for language selection
519 $ reporting/rep107.php
520 # Fixed language file selection
521 $ reporting/includes/class.pdf.inc
523 04-Oct-2010 Janusz Dobrowolski
524 # [0000252] Error during credit invoice processing for already allocated sales invoice.
525 $ /sales/includes/db/custalloc_db.inc
528 # Dimension Report doesn't show up with correct references
529 $ /reporting/rep501.php
531 01-Oct-2010 Janusz Dobrowolski/Scott
532 + Added chinese simplified installation wizard translation.
533 $ /install/isession.inc
534 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
535 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
536 # Added missing GL/sql messages.
537 $ /lang/new_language_template/LC_MESSAGES/empty.po
539 28-Sep-2010 Janusz Dobrowolski
540 # Reference should be updated after SO edition
541 $ /sales/includes/db/sales_order_db.inc
542 # [0000250] Reference update should not change next reference.
543 $ /includes/references.inc
544 # Division by zero error in graphics (Joe Hunt)
545 $ /reporting/includes/class.graphic.inc
546 # Fixed missing gettext calls
547 $ /gl/inquiry/gl_account_inquiry.php
548 /purchasing/manage/suppliers.php
549 /sales/manage/customer_branches.php
550 /sales/manage/customers.php
551 # Fixed warning on multiply extension access file include
552 $ /includes/access_levels.inc
554 $ /lang/new_language_template/LC_MESSAGES/empty.po
556 27-Sep-2010 Janusz Dobrowolski
557 ! Alowed optional path for $icon parameter in set_icon helper
558 $ /includes/ui/ui_input.inc
559 ! pageNumber property of TCPDF class made publicly accesible
560 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
562 23-Sep-2010 Janusz Dobrowolski
563 # Fixed focus behaviour
565 + Additional debug logging helper.
566 $ /includes/ui/ui_view.inc
567 # Fixed gettext for extension menu options.
568 $ /applications/application.php
570 22-Sep-2010 Janusz Dobrowolski
571 # Fixed delivery address printing in pdf documents.
572 $ /reporting/includes/header2.inc
574 20-Sep-2010 Janusz Dobrowolski
575 # Fixed third party module installation.
576 $ /admin/inst_module.php
578 17-Sep-2010 Janusz Dobrowolski
579 + [0000248] External url reading made independent of php configuration.
580 $ /gl/includes/db/gl_db_rates.inc
581 /includes/packages.inc
582 /includes/remote_url.inc (new)
583 # Fixed custom reports includes issue.
585 /reporting/prn_redirect.php
587 $ /includes/archive.inc
589 13-Sep-2010 Joe Hunt/Chaitanya
590 ! Improved information in Bank Transfers.
591 $ /gl/includes/db/gl_db_banking.inc
593 11-Sep-2010 Janusz Dobrowolski
594 # Uniqueness moved from name to debtor_ref key in debtors_master
595 $ /sql/en_US-demo.sql
599 ! Layout improvements
600 $ /gl/inquiry/gl_account_inquiry.php
601 /includes/ui/contacts_view.inc
602 /includes/ui/ui_view.inc
603 /manufacturing/manage/bom_edit.php
605 09-Sep-2010 Janusz Dobrowolski
606 # Missing focus on sales entry page
607 $ /sales/includes/ui/sales_order_ui.inc
608 # Invalid user table name
609 $ /sql/alter2.3rc.sql
612 # Material cost updated when buying service items. Resulted in double COGS booking.
613 $ /purchasing/includes/db/grn_db.inc
614 /purchasing/includes/db/invoice_db.inc
615 /sales/includes/db/sales_delivery_db.inc
616 ! Layout improvements in accruals.php
619 ------------------------------- Release 2.3 RC1 --------------------------------
620 07-Sep-2010 Janusz Dobrowolski
623 # Ugly bug in formating numbers
626 07-Sep-2010 Joe Hunt/Chaitanya
627 ! Removed all decimal roundings in cost price calculations
628 $ /purchasing/includes/db/grn_db.inc
629 /manufacturing/includes/db/work_orders_db.inc
631 06-Sep-2010 Janusz Dobrowolski
632 # [0000247] Fixed error on new contact add.
633 $ /includes/ui/contacts_view.inc
634 # Fixed crud editor mode passing.
635 $ /includes/ui/simple_crud_class.inc
637 ------------------------------- Release 2.3 RC --------------------------------
641 # Wrong stock item gl code when processing supplier invoice
642 $ /purchasing/includes/db/invoice_db.inc
643 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
644 $ /purchasing/po_entry_items.php
647 # Fixed installed_extensions.php creation
649 # Page blocked during FA upgrade
650 $ /sales/sales_order_entry.php
651 # Fixed languages update
653 ! Shorter line comments
654 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
657 + Added possibility to put dimensions on Delivery from sales order
658 $ /sales/customer_delivery.php
659 /sales/customer_invoice.php
660 ! Changed update.html to be more readable
663 02-Sep-2010 Janusz Dobrowolski
664 # Preprinted forms folder moved to /reporting where it should be
666 /reporting/forms/index.php
668 29-Aug-2010 Janusz Dobrowolski
669 # Fixed maxprec option in number_format2
670 $ /includes/current_user.inc
671 # Missing tags parameter in display_type call
672 $ /reporting/rep706.php
673 /reporting/rep707.php
675 25-Aug-2010 Janusz Dobrowolski
676 + Added taxes display for sales order/quotation
677 $ /sales/includes/cart_class.inc
678 /sales/view/view_sales_order.php
679 /reporting/rep109.php
682 # Removed old headerfunc in rep111.php (Sales Quotation)
683 $ /reporting/rep111.php
685 23-Aug-2010 Janusz Dobrowolski
686 + Added german translation for install wizard (thanks to iscongroup)
687 $ /install/isession.inc
688 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
689 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
690 # Small fix in layout
691 $ /gl/manage/exchange_rates.php
692 # Fixed maxprec formatting
693 $ /includes/current_user.inc
695 # Fixed cogs account selection
696 $ /purchasing/includes/db/invoice_db.inc
697 # Fixed tax_included option update.
698 $ /purchasing/manage/suppliers.php
701 # Period bug caused warning on no fiscal year. Had to be reduces by one.
704 22-Aug-2010 Janusz Dobrowolski
705 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
706 /includes/current_user.inc
708 + Added purchase account special option for using item's account
709 $ /purchasing/manage/suppliers.php
710 # Fixed default 'C' locale in listing
711 $ /admin/inst_lang.php
712 # Fixed mysql extension test
713 $ /includes/system_tests.inc
714 # Fixed exrate reedition
715 $ /gl/manage/exchange_rates.php
716 # Maximum precision for factor entry
717 $ /inventory/purchasing_data.php
718 # Fixed backward compatibility for cogs GL account setup
719 $ /purchasing/includes/db/invoice_db.inc
720 ! Fixed GL account selection on first display
721 $ /purchasing/includes/ui/invoice_ui.inc
722 # Fixed bug in lang update, changed purchase account for suppliers to default.
723 $ /sql/alter2.3rc.sql
726 20-Aug-2010 Joe Hunt/Chaitanya
727 + Improvements to bank inquiry credit/debit totals as well.
728 $ /gl/inquiry/bank_inquiry.php
731 # View of backup scripts and attachments didn't work
732 $ /admin/attachments.php
734 /admin/db/attachments_db.inc
735 ! Added more memo info in advanced manufacture / Chaitanya
736 $ /manufacturing/includes/db/work_orders_quick_db.inc
737 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
738 $ /gl/view/gl_trans_view.php
740 13-Aug-2010 Joe Hunt/infotechaccountant.com
741 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
742 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
743 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
744 /install/isession.inc
746 13-Aug-2010 Janusz Dobrowolski
747 # Updated pt_BR instaler translation
748 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
749 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
750 # Fixed mysql extension test
751 $ /includes/system_tests.inc
753 12-Aug-2010 Janusz Dobrowolski
754 # [0000242] Database error during credit note processing.
755 $ /sales/includes/db/sales_credit_db.inc
757 11-Aug-2010 Janusz Dobrowolski
758 + Added dutch translation for install wizard (thanks to MorkVonOrk)
759 $ /install/isession.inc
760 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
761 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
762 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
763 $ /install/isession.inc
764 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
765 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
766 # Fixed two typos in translated messages.
767 $ /includes/system_tests.inc
768 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
769 /install/lang/da_DK/LC_MESSAGES/da_DK.po
770 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
771 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
772 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
773 /install/lang/id_ID/LC_MESSAGES/id_ID.po
774 /install/lang/new_language_template/LC_MESSAGES/empty.po
775 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
776 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
777 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
778 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
779 /lang/new_language_template/LC_MESSAGES/empty.po
781 10-Aug-2010 Janusz Dobrowolski
782 # Fixed tests or fresh new install
783 $ /includes/system_tests.inc
786 /includes/lang/language.php
788 09-Aug-2010 Janusz Dobrowolski
789 + Added French translation (thanks to Gaston)
790 $ /install/isession.inc
791 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
792 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
793 + Added Indonesian translation (thanks to Eko Prasetiyo)
794 $ /install/isession.inc
795 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
796 /install/lang/id_ID/LC_MESSAGES/id_ID.po
797 # Warning in installer cleanup
799 # Subpage display title update on lang switching
802 08-Aug-2010 Janusz Dobrowolski
803 + Multilangage support in installer
804 $ /install/lang (new)
805 /install/lang/new_language_template/LC_MESSAGES (new)
806 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
808 /install/isession.inc
809 + Added Polish installer translation
810 $ /install/lang/pl_PL (new)
811 /install/lang/pl_PL/LC_MESSAGES (new)
812 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
813 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
814 + Added Danish/Svedish installer translation (Joe Hunt)
815 $ /install/lang/da_DK (new)
816 /install/lang/da_DK/LC_MESSAGES (new)
817 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
818 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
819 $ /install/lang/sv_SE (new)
820 /install/lang/sv_SE/LC_MESSAGES (new)
821 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
822 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
824 ! Updated language template
825 $ /lang/new_language_template/LC_MESSAGES/empty.po
827 07-Aug-2010 Janusz Dobrowolski
828 + Added langauges selection in installer.
830 ! Testing config_db on start
833 $ /applications/setup.php
834 ! Default language code changed form 'en_GB' to 'C'
835 $ /admin/inst_lang.php
836 /includes/system_tests.inc
837 /includes/lang/gettext.php
838 /includes/lang/language.php
843 $ /includes/archive.inc
844 ! Additional error messages
845 $ /includes/packages.inc
846 ! Added descriptions for all existing hooks
847 $ /lang/new_language_template/locale.inc
848 ! Changed hook name from TaxFunction to tax_report_done
849 $ /reporting/rep709.php
852 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
853 The value: 'rtl' = false will make the variable as isset.
854 $ /includes/lang/languages.php
855 /includes/session.inc
858 06-Aug-2010 Janusz Dobrowolski
861 # Fixed memo dupliactaion after bank payment edition.
862 $ /gl/includes/db/gl_db_bank_trans.inc
865 ! Improved chart list selection.
866 $ /includes/ui/ui_lists.inc
867 + Added Chart of accounts installation.
868 $ /admin/inst_chart.php (new)
869 /applications/setup.php
870 # Fixed third-party extension installation
871 $ /admin/inst_module.php
872 # Fixed theme description popup.
873 $ /admin/inst_theme.php
874 ! Added optional type parameter in get_extensions_list()
875 $ /includes/packages.inc
876 + Added encoding display for chart packages list
878 # Fixed multiline package property values display.
879 $ /includes/ui/view_package.php
882 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
883 $ /reporting/rep108.php
885 04-Aug-2010 Janusz Dobrowolski
886 + Rewritten installation wizard, uploading additional COAs form repository during install
888 /install/stylesheet.css
889 /install/isession.inc (new)
890 /install/save.php (removed)
891 ! COAs selected from previously uploaded charts.
892 $ /admin/create_coy.php
893 ! Diagnostic tests moved to separate file, to be reused during FA install.
894 $ /includes/system_tests.inc (new)
895 /admin/system_diagnostics.php
896 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
897 $ /includes/current_user.inc
898 # Fixed bug in check_write() helper
900 ! Changed core_version to db_version for better readibility
901 $ /admin/db/company_db.inc
904 + Chart packages support added
905 $ /includes/packages.inc
906 /includes/ui/ui_lists.inc
907 ! Update from beta to RC1
908 $ /sql/alter2.3rc.sql (new)
911 # Fixed exit on error in check_db_error()
912 $ /includes/errors.inc
913 ! Added css parameter in page();
914 $ /includes/page/header.inc
916 ! Changed repository parameteres format.
919 $ /admin/inst_lang.php
922 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
923 $ /admin/db/maintenance_db.inc
924 # Link error in items.php for Pictures
925 $ /inventory/manage/items.php
928 + Added Email link when updating documents.
929 $ /sales/credit_note_entry.php
930 /sales/customer_credit_invoice.php
931 /sales/customer_invoice.php
933 30-Jul-2010 Janusz Dobrowolski
934 ! Skipping hidden files in sql folder during upgrade.
935 $ /admin/inst_upgrade.php
937 $ /includes/lang/language.php
938 # Bug in src document lines retrieval during edition
939 $ /sales/includes/cart_class.inc
940 ! Fixing extensions configuration moved to installed() method.
943 26-Jul-2010 Janusz Dobrowolski
944 # Fatal typo in upgrade function fixed.
947 25-Jul-2010 Janusz Dobrowolski
948 # Fixed language file switching on package version change
949 /admin/db/company_db.inc
950 /includes/session.inc
951 /includes/lang/language.php
952 /includes/current_user.inc
953 ! flush_dir() and company_path() moved to current_user.php
955 + Added preprinted forms folder
956 $ /reporting/includes/forms (new)
957 /reporting/includes/forms/index.php
958 # Fixed multilanguage tests
959 $ /admin/system_diagnostics.php
960 /includes/lang/gettext.php
961 # Fixed config comments
962 $ /admin/db/maintenance_db.inc
964 $ /includes/packages.inc
965 # Fixed installed_languages config file upgrade.
968 24-Jul-2010 Janusz Dobrowolski
969 # Upgrade routines for extensions configuration
972 $ /admin/inst_module.php
973 /includes/current_user.inc
974 /includes/packages.inc
977 ! Changed so Purchase Order also print taxes.
978 $ /reporting/rep209.php
979 /reporting/doctype.inc
980 # Fixed Customer Details Report and Pricelist (UOM)
981 $ /reporting/rep103.php
982 /reporting/rep104.php
984 23-Jul-2010 Janusz Dobrowolski
985 + Added tax information display
986 /purchasing/view/view_grn.php
987 /purchasing/view/view_po.php
988 + Added option for tax included prices.
989 $ /purchasing/includes/db/suppliers_db.inc
990 /purchasing/manage/suppliers.php
991 + Added support for transactions with tax included prices
992 $ /purchasing/po_entry_items.php
993 /purchasing/po_receive_items.php
994 /purchasing/includes/po_class.inc
995 /purchasing/includes/supp_trans_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/db/supp_trans_db.inc
1000 /purchasing/includes/ui/invoice_ui.inc
1001 /purchasing/includes/ui/po_ui.inc
1002 + Added GRNs to supplier transaction inquiry
1003 /purchasing/inquiry/supplier_inquiry.php
1004 ! Added upgrade from 2.3beta to 2.3RC
1009 ! Versions information moved to separate file.
1010 $ /version.php (new)
1012 /includes/session.inc
1013 ! Fixed item list buttons position.
1014 $ /sales/includes/ui/sales_order_ui.inc
1015 # Fixed credit links colors
1016 $ /themes/aqua/default.css
1017 /themes/cool/default.css
1018 /themes/default/default.css
1019 # SysPrefs restoration after upgrade.
1020 $ /admin/inst_upgrade.php
1022 $ /includes/packages.inc
1023 + Supplier transactions list added.
1024 $ /includes/ui/ui_lists.inc
1025 # Fixed tax footer descriptions
1026 $ /includes/ui/ui_view.inc
1028 21-Jul-2010 Joe Hunt
1029 ! Changed Report Statements to accept selector Outstanding Only
1030 $ /reporting/reports_main.php
1031 /reporting/rep108.php
1033 19-Jul-2010 Joe Hunt
1034 + Added Revenue / Cost Accruals to be included in core FA
1035 $ /applications/generalledger.php
1036 /gl/accruals.php (new file)
1037 /gl/view/accrual_trans.php (new file)
1038 /includes/access_levels.inc
1039 ! Changed Std. Cost to show all decimals, and added UOM
1040 $ /reporting/rep301.php
1041 /reporting/rep303.php
1042 # Wrong link to Inventory Reports
1043 $ /applications/inventory.php
1045 18-Jul-2010 Janusz Dobrowolski
1046 ! Improved key_in_foreign_table to check multiply tables
1047 $ /admin/db/company_db.inc
1048 ! New customer/supplier currency can be edited as long as no transaction is entered.
1049 $ /purchasing/includes/db/suppliers_db.inc
1050 /purchasing/manage/suppliers.php
1051 /sales/includes/db/customers_db.inc
1052 /sales/manage/customers.php
1054 17-Jul-2010 Janusz Dobrowolski
1055 + New packaged extensions system
1056 $ /modules/_cache/index.php (new)
1058 /includes/archive.inc (new)
1059 /includes/packages.inc (new)
1060 /includes/ui/view_package.php (new)
1062 /frontaccounting.php
1063 /admin/inst_lang.php
1064 /admin/inst_module.php
1065 /includes/access_levels.inc
1066 /includes/ui/ui_controls.inc
1067 /includes/ui/ui_view.inc
1068 /admin/db/maintenance_db.inc
1069 ! Changed language file convention to prevent need for apache restart after *.po file change.
1070 $ /includes/lang/gettext.php
1071 /includes/lang/language.php
1073 $ /includes/page/header.inc
1074 ! Fixed memo string in adjust_deliveries.
1075 $ /includes/db/inventory_db.inc
1076 ! Fixed call params check message display
1077 $ /gl/view/gl_trans_view.php
1078 ! Updated MySQL, php, debugging and extension system checks
1079 $ /admin/system_diagnostics.php
1080 # Fixed gettext msg typo
1081 $ /purchasing/supplier_invoice.php
1082 # Fixed curr_default check
1083 $ /gl/manage/currencies.php
1085 $ /admin/create_coy.php
1086 /admin/inst_upgrade.php
1087 ! Updated translation template
1088 $ /lang/new_language_template/LC_MESSAGES/empty.po
1090 15-Jul-2010 Chaitanya/Joe Hunt
1091 ! Changed calculating of cost update (average material price) for better sync.
1092 $ /purchasing/includes/db/grn_db.inc
1093 /purchasing/includes/db/invoice_db.inc
1094 /manufacturing/includes/db/work_orders_db.inc
1095 /includes/db/inventory_db.inc
1097 ------------------------------- Release 2.3 Beta --------------------------------
1098 28-Jun-2010 Joe Hunt
1100 $ config.default.php
1102 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1103 ------------------------------- Release 2.2.11 ----------------------------------
1105 $ config.default.php
1108 22-Jun-2010 Joe Hunt
1109 # Minor select bug in create recurrent invoices
1110 $ /sales/create_recurrent_invoices.php
1112 18-Jun-2010 Joe Hunt
1113 - Removed constraint on day values in Payment Terms
1114 $ /admin/payment_terms.php
1116 18-Jun-2010 Janusz Dobrowolski
1117 # Small bug on final credit note screen redirection
1118 $ /sales/customer_credit_invoice.php
1120 17-Jun-2010 Janusz Dobrowolski
1121 # [0000235],[0000236] db error in sales order view window.
1122 $ /sales/view/view_sales_order.php
1124 14-Jun-2010 Tom Moulton/Joe Hunt
1125 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1126 $ /includes/db/manufacturing_db.inc
1127 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1128 $ /reporting/rep101.php
1129 /reporting/rep102.php
1130 /reporting/rep201.php
1131 /reporting/rep202.php
1132 /reporting/rep203.php
1133 /reporting/rep303.php
1134 /reporting/reports_main.php
1136 ---------- End of changes from main trunk 2.2.11
1138 27-Jun-2010 Janusz Dobrowolski
1139 + Added debtor_trans.src_id update
1142 + Added key for debtor_trans_detail.src_id
1143 $ /sql/en_US-demo.sql
1145 + Added company upgrade boundary markers in error log.
1146 $ /admin/inst_upgrade.php
1147 ! Changed price column name to reflect current pricelist type.
1148 /sales/includes/ui/sales_order_ui.inc
1149 # Fixed sql (removed obsolete email field)
1150 /reporting/rep112.php
1151 # Fixed sql for child/parent lines retrieval
1152 /sales/includes/sales_db.inc
1153 # Removed bank payment print links (not implemented yet)
1154 /sales/inquiry/customer_inquiry.php
1156 $ /purchasing/includes/db/po_db.inc
1158 26-Jun-2010 Joe Hunt
1159 ! Option to suppress tax rates on documents. To be used for tax on tax
1160 The tax % should be included in the tax name and the calculated
1161 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1162 $ config.default.php
1163 /includes/ui/ui_view.inc
1164 /reporting/rep107.php
1165 /reporting/rep110.php
1166 ! Improvements to Sales Groups. Presenting the Id too.
1167 $ /sales/manage/sales_groups.php
1168 + Preparing for 2.3 Beta
1171 26-Jun-2010 Janusz Dobrowolski
1172 # Fixed sql for child transaction retrieval
1173 $ /sales/includes/sales_db.inc
1174 ! Added debtor_trans_details.src_id
1175 $ /sql/en_US-demo.sql
1178 25-Jun-2010 Janusz Dobrowolski
1179 ! Allow reuse of references previously used on voided transactions
1180 $ /includes/references.inc
1181 ! Fixed sales database design to ensure document relations consistency on line level.
1182 $ /admin/db/fiscalyears_db.inc
1183 /admin/db/voiding_db.inc
1184 /reporting/includes/header2.inc
1185 /sales/customer_invoice.php
1186 /sales/includes/cart_class.inc
1187 /sales/includes/sales_db.inc
1188 /sales/includes/db/cust_trans_db.inc
1189 /sales/includes/db/cust_trans_details_db.inc
1190 /sales/includes/db/payment_db.inc
1191 /sales/includes/db/sales_credit_db.inc
1192 /sales/includes/db/sales_delivery_db.inc
1193 /sales/includes/db/sales_invoice_db.inc
1194 /sales/view/view_invoice.php
1195 /sales/view/view_sales_order.php
1197 24-Jun-2010 Joe Hunt
1198 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1199 $ /gl/includes/db/gl_db_accounts.inc
1200 # More test on tags due to db error in reports with tags.
1201 $ /reporting/rep705.php
1202 /reporting/rep706.php
1203 /reporting/rep707.php
1205 23-Jun-2010 Chaitanya/Joe Hunt
1206 ! Changed memo message in supp invoice price variance
1207 $ /purchasing/includes/db/invoice_db.inc
1208 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1209 $ /reporting/rep204.php
1211 23-Jun-2010 Janusz Dobrowolski
1212 # Restored customer payments display
1213 $ /sales/includes/db/cust_trans_db.inc
1215 22-Jun-2010 Janusz Dobrowolski
1216 # Fixed pos parameters retrieval in direct invoice
1217 $ /sales/includes/cart_class.inc
1219 21-Jun-2010 Janusz Dobrowolski
1220 + Support for current credit display
1221 $ /includes/ui/ui_input.inc
1222 /purchasing/po_entry_items.php
1223 /purchasing/includes/po_class.inc
1224 /purchasing/includes/db/po_db.inc
1225 /purchasing/includes/db/suppliers_db.inc
1226 /purchasing/includes/ui/po_ui.inc
1227 /sales/customer_delivery.php
1228 /sales/includes/cart_class.inc
1229 /sales/includes/db/customers_db.inc
1230 /sales/includes/db/sales_order_db.inc
1231 /sales/includes/ui/sales_order_ui.inc
1232 + Optional displaying all sql queries in footer for debugging purposes
1233 /includes/db/connect_db.inc
1234 /includes/page/footer.inc
1236 /admin/system_diagnostics.php
1237 /includes/errors.inc
1238 + Not fully credited invoice can still be credited (automatic payments reallocation)
1239 $ /sales/includes/db/cust_trans_db.inc
1240 /sales/includes/db/custalloc_db.inc
1241 /sales/includes/db/sales_credit_db.inc
1242 + Added payment term types
1243 $ /includes/sysnames.inc
1246 $ /sales/inquiry/customer_inquiry.php
1247 /purchasing/inquiry/supplier_inquiry.php
1248 ! Reorganized payment terms editor
1249 $ /admin/payment_terms.php
1250 /includes/ui/ui_lists.inc
1252 $ /includes/ui/allocation_cart.inc
1254 $ /reporting/rep101.php
1256 $ /sales/customer_credit_invoice.php
1257 ! Fixed final page message text
1258 $ /sales/customer_invoice.php
1259 ! Removed sparse order allocation code, invoice reallocation routine added
1260 $ /sales/includes/db/custalloc_db.inc
1261 # Fixed branch creation for new company
1262 $ /sales/manage/customer_branches.php
1263 ! Changed line_details class name to po_line_details to avoid conflicts.
1264 $ /purchasing/includes/po_class.inc
1265 ! Added sales and purchase order totals
1271 14-Jun-2010 Janusz Dobrowolski
1272 # Additional corrections to yesterday commit
1273 $ /sales/includes/cart_class.inc
1274 /sales/includes/db/cust_trans_db.inc
1275 /sales/view/view_sales_order.php
1277 13-Jun-2010 Janusz Dobrowolski
1278 # Small layout bug in tabs widget
1279 $ /includes/ui/ui_controls.inc
1280 ! Allowed space and '[' in button names
1281 $ /includes/ui/ui_input.inc
1282 ! Formatted posts and a couple of improvements
1283 $ /includes/ui/simple_crud_class.inc
1284 ! Changed method naming convention
1285 $ /includes/ui/contacts_view.inc
1286 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1287 $ /purchasing/includes/supp_trans_class.inc
1288 /purchasing/includes/db/invoice_db.inc
1289 /purchasing/includes/ui/invoice_ui.inc
1290 /purchasing/view/view_supp_credit.php
1291 /purchasing/view/view_supp_invoice.php
1292 ! Cleanups and comments
1293 $ /purchasing/includes/po_class.inc
1294 /sales/includes/cart_class.inc
1295 ! Added document inheritance definitions
1296 $ /includes/types.inc
1297 # Smaller technical fixes
1298 $ /purchasing/includes/db/grn_db.inc
1299 /purchasing/includes/db/po_db.inc
1300 /sales/includes/sales_db.inc
1301 /sales/includes/db/sales_credit_db.inc
1302 /purchasing/po_entry_items.php
1303 /purchasing/po_receive_items.php
1304 /purchasing/supplier_credit.php
1305 /purchasing/supplier_invoice.php
1307 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1309 ------------------------------- Release 2.2.10 ----------------------------------
1310 11-Jun-2010 Joe Hunt
1312 $ config.default.php
1315 10-Jun-2010 Joe Hunt
1316 ! Changed Wiki help url and site url in config.default.php
1317 $ config.default.php
1319 07-Jun-2010 Joe Hunt
1320 # HTML decode text when printing to Excel.
1321 $ /reporting/includes/excel_report.inc
1323 06-Jun-2010 Janusz Dobrowolski
1324 # False overallocation fixed.
1325 $ /includes/ui/allocation_cart.inc
1326 + Allowed optional long timeout on default/cancel/selector buttons
1327 $ /includes/ui/ui_input.inc
1330 # Long ajax timeout on all reports
1331 $ /reporting/includes/reports_classes.inc
1332 # [0000232] Fixed list of related invoices/credits in SO view.
1333 $ /sales/view/view_sales_order.php
1334 # Small bug on final screen redirection
1335 $ /sales/customer_credit_invoice.php
1337 03-Jun-2010 Joe Hunt
1338 # Rounding bug when decimals greater than or equal to 6.
1339 $ /includes/current_user.inc
1341 31-May-2010 Joe Hunt
1342 # No limit on 30 days in Payment terms if end of month.
1343 $ /admin/payment_terms.php
1345 30-May-2010 Joe Hunt
1346 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1347 $ config.default.php
1348 /reporting/includes/reports_classes.inc
1349 ! copy line memo to next line in journal entries and bank payments/deposits
1350 $ /gl/includes/ui/gl_bank_ui.inc
1351 /gl/includes/ui/gl_journal_ui.inc
1352 ! Report GL Transactions now prints line memos
1353 $ /reporting/rep704.php
1355 29-May-2010 Janusz Dobrowolski
1356 # Smaller fixes initial COAs
1357 $ /sql/en_US-demo.sql
1360 ---------- End of changes from main trunk 2.2.10
1362 05-Jun-2010 Joe Hunt
1363 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1364 $ /admin/db/fiscalyears_db.inc
1365 /includes/date_functions.inc
1366 /includes/acces_levels.inc
1368 31-May-2010 Joe Hunt
1369 ! Allowing modifying of Bank Payments/Deposits
1371 /gl/includes/db/gl_db_banking.inc
1372 /gl/includes/db/gl_db_bank_trans.inc
1373 /gl/includes/db/gl_db_trans.inc
1374 /gl/inquiry/journal_inquiry.php
1375 /purchasing/includes/db/supp_trans_db.inc
1376 /sales/includes/db/cust_trans_db.inc
1378 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1380 ------------------------------- Release 2.2.9 ----------------------------------
1381 24-May-2010 Joe hunt
1383 $ config.default.php
1385 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1386 $ /reporting/rep303.php
1388 24-May-2010 Janusz Dobrowolski
1389 # Additional fixes in payment/deposit allocations.
1390 $ /includes/ui/allocation_cart.inc
1393 22-May-2010 Janusz Dobrowolski
1394 # Fixed html generation for buttons
1395 $ /includes/ui/ui_input.inc
1397 13-May-2010 Janusz Dobrowolski
1398 # [0000229] Payment overallocation is now forbidden (addendum)
1401 12-May-2010 Janusz Dobrowolski
1402 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1403 $ /admin/system_diagnostics.php
1404 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1405 $ /includes/session.inc
1406 # [0000229] Payment overallocation is now forbidden
1407 $ /includes/ui/allocation_cart.inc
1409 # Fixed email links to use ajax
1410 $ /purchasing/po_entry_items.php
1411 /sales/credit_note_entry.php
1412 /sales/customer_delivery.php
1413 /sales/customer_invoice.php
1414 # Fixed shipping tax naming
1415 $ /taxes/tax_groups.php
1417 12-May-2010 Joe Hunt
1418 ! Changed to allow change of theme in 'allow_demo_mode' during session
1419 $ /admin/display_prefs.php
1420 ! [0000228] Sales order inquiry using reference number.
1421 $ /sales/inquiry/sales_orders_view.php
1423 10-May-2010 Joe Hunt/Alvin
1424 ! Changed so Print Statements don't list voided items.
1425 $ /reporting/rep108.php
1427 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1428 # Fixed amibiguites and typos in report titles.
1429 $ /reporting/includes/doctext.inc
1430 /reporting/includes/doctext2.inc
1432 04-May-2010 Joe Hunt
1433 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1434 $ /reporting/rep203.php
1435 ! Minor change to balance sheet/profit and loss drilldown
1436 Script is modified to display only direct child types
1437 /gl/inquiry/balance_sheet.php
1438 /gl/inquiry/profit_loss.php
1439 ! New empty.po for release 2.2.8
1440 $ /lang/new_language_template/LC_MESSAGES/empty.po
1442 26-Apr-2010 Joe Hunt
1443 ! Allowing the Tax Report to be printed to Excel/OO Calc
1444 $ /reporting/rep709.php
1445 /reporting/reports_main.php
1446 /reporting/includes/excel_report.inc
1448 21-Apr-2010 Joe Hunt
1449 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1450 $ /admin/db/maintenance_db.inc
1452 21-Apr-2010 Joe Hunt
1453 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1454 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1456 $ /sales/includes/db/sales_order_db.inc
1458 ------------------------------- Release 2.2.8 ----------------------------------
1461 $ config.default.php
1464 17-Apr-2010 Janusz Dobrowolski
1465 # Small fix in company creation
1466 $ /admin/create_coy.php
1467 # Checking whether reference is unique before saving transaction.
1468 $ /sales/sales_order_entry.php
1470 09-Apr-2010 Joe Hunt
1471 # Creating a new company without a Database script causes unpredictable errors.
1472 $ /admin/create_coy.php
1474 06-Apr-2010 Joe Hunt/Albin
1475 # Inactive items should not show in Price List Report. In Item lists they are
1476 stamped (Inactive) after the description.
1477 $ /reporting/rep104.php
1478 /reporting/rep301.php
1479 /reporting/rep302.php
1480 /reporting/rep303.php
1481 /reporting/rep304.php
1482 /reporting/rep305.php
1484 03-Apr-2010 Joe Hunt/Chaitanya
1485 # [0000219] Incorrect behaviors regarding Payment forms
1486 $ /purchasing/supplier_payment.php
1487 /sales/customer_payments.php
1489 20-Mar-2010 Joe Hunt/RodW
1490 # [0000215} Wrong text in deliver to and not printing it.
1491 $ /reporting/includes/doctext.inc
1492 /reporting/includes/doctext2.inc
1493 /reporting/includes/header2.inc
1495 15-Mar-2010 Janusz Dobrowolski
1496 # Missing check for customer/branch selected ([0000216])
1497 $ /sales/sales_order_entry.php
1498 /sales/customer_payment.php
1499 # Missing check for supplier selected ([0000217])
1500 $ /purchasing/supplier_invoice.php
1501 /purchasing/supplier_payment.php
1502 /purchasing/po_entry_items.php
1503 # Fixed db error on no supplier selected
1504 /purchasing/includes/db/suppalloc_db.inc
1506 $ /includes/current_user.inc
1507 /includes/session.inc
1509 10-Mar-2010 Joe Hunt
1510 ! Print full Location name on reports
1511 $ /reporting/rep105.php
1512 /reporting/rep301.php
1513 /reporting/rep302.php
1514 /reporting/rep303.php
1515 # Print reference on email (PO)
1516 /reporting/rep209.php
1518 07-Mar-2010 Joe Hunt
1519 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1520 call to systypes_list_cells
1521 $ /includes/ui/ui_lists.inc
1523 06-Mar-2010 Joe Hunt
1524 # Bug in Text(Col)WrapLines. Doesn't break on space.
1525 $ /reporting/includes/pdf_report.inc
1526 # Missing 'Set Global Supplier' in invoice_ui.inc
1527 $ /purchasing/includes/ui/invoice_ui.inc
1529 ---------- End of changes from main trunk 2.2.7-2.2.9
1531 15-May-2010 Joe Hunt
1532 ! Layout - added class label for branch link
1533 $ /sales7manage/customers.php
1535 11-May-2010 Janusz Dobrowolski
1536 + Added multiply categorized customer/branch/supplier contacts in separate table,
1537 per contact report language selection
1538 $ /admin/crm_categories.php (new)
1539 /applications/setup.php
1540 /includes/access_levels.inc
1541 /includes/sysnames.inc
1542 /includes/db/crm_contacts_db.inc (new)
1543 /includes/ui/contacts_view.inc (new)
1544 /includes/ui/simple_crud_class.inc (new)
1545 /manufacturing/includes/db/work_orders_db.inc
1546 /purchasing/includes/db/suppliers_db.inc
1547 /purchasing/manage/suppliers.php
1548 /reporting/rep107.php
1549 /reporting/rep108.php
1550 /reporting/rep109.php
1551 /reporting/rep110.php
1552 /reporting/rep111.php
1553 /reporting/rep112.php
1554 /reporting/rep209.php
1555 /reporting/rep210.php
1556 /reporting/rep409.php
1557 /sales/includes/db/branches_db.inc
1558 /sales/includes/db/cust_trans_db.inc
1559 /sales/includes/db/customers_db.inc
1560 /sales/includes/db/sales_order_db.inc
1561 /sales/includes/ui/sales_order_ui.inc
1562 /sales/manage/customer_branches.php
1563 /sales/manage/customers.php
1568 + Added tabbed content widget
1569 $ /includes/ui/ui_controls.inc
1570 /themes/aqua/default.css
1571 /themes/cool/default.css
1572 /themes/default/default.css
1573 + Changes in hotkeys system for tabs support
1575 + Emailed reports can be send to multiply contacts, fixed email charset selection
1576 $ /reporting/includes/pdf_report.inc
1577 + Added charset selection for email content
1578 $ /reporting/includes/class.mail.inc
1579 # Small field name bug
1580 $ /reporting/reports_main.php
1581 # Fixed typo and small bug
1582 $ /reporting/includes/doctext.inc
1583 # Fixed problem with multiselection in array_combo, added crm related list helpers
1584 $ /includes/ui/ui_lists.inc
1585 # Fixed function name
1586 $ /sales/includes/db/sales_credit_db.inc
1587 # Fixed email sending links to use ajax.
1588 $ /sales/credit_note_entry.php
1589 /sales/customer_delivery.php
1590 /sales/customer_invoice.php
1591 # Fix in array_search_keys
1592 $ /includes/current_user.inc
1593 # Fixed bug in company deletion
1594 $ /admin/create_coy.php
1595 /admin/db/company_db.inc
1597 07-May-2010 Joe Hunt
1598 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1599 and Profit and Loss Sheet
1600 $ /admin/db/tags_db.inc
1601 /reporting/rep705.php
1602 /reporting/rep706.php
1603 /reporting/rep707.php
1604 /reporting/reports_main.php
1605 /reporting/includes/reports_classes.inc
1607 07-May-2010 Janusz Dobrowolski
1608 # Fixed bug in array_selector for multiply lists
1609 $ /includes/ui/ui_lists.inc
1611 30-Apr-2010 Janusz Dobrowolski
1612 + Recovering next reference after voiding of last reference
1613 /admin/db/voiding_db.inc
1614 /includes/references.inc
1615 /includes/db/references_db.inc
1616 # Reference column displayed also for journal entries
1617 /admin/void_transaction.php
1618 # Voided transactions excluded form list of transactions
1619 /admin/db/transactions_db.inc
1621 26-Apr-2010 Joe Hunt
1622 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1623 and set SO quantity and qty_sent to 0.
1624 And a few small bug fixes.
1625 $ /admin/db/voiding_db.inc
1626 /sales/includes/sales_db.inc
1627 /sales/includes/db/sales_credit_db.inc
1628 /sales/includes/db/sales_invoice_db.inc
1629 /sales/includes/db/sales_delivery_db.inc
1631 21-Apr-2010 Joe Hunt
1632 # Bug in systypes selector (no type update)
1633 $ /admin/attachments.php
1635 $ /admin/company_preferences.php
1636 # Didn't show 'View Attachments' for Journal Entries
1637 $ /includes/ui/ui_controls.inc
1639 20-Apr-2010 Joe Hunt
1640 + Added option for Manual Revaluation of Currency Accounts
1641 $ /admin/company_preferences.php
1642 /applications/generalledger.php
1643 /gl/includes/db/gl_db_banking.inc
1644 /gl/manage/revaluate_currencies.php (new file)
1645 /includes/prefs/sysprefs.inc
1650 16-Apr-2010 Joe Hunt
1651 # Minor fixes in voiding transactions
1652 $ /admin/void_transaction.php
1653 ! Layout improvement in hyperlink_back function
1654 $ /includes/ui/ui_controls.inc
1656 15-Apr-2010 Joe Hunt
1657 ! Added an alternative way of presenting tax included on invoices.
1658 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1659 $ config.default.php
1660 /includes/ui/ui_view.inc
1661 /reporting/rep107.php
1662 /reporting/rep110.php
1664 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1665 ! Changed Voiding Transaction to also include a pager.
1666 $ /admin/view_print_transaction.php
1667 /admin/void_transaction.php
1668 /admin/db/transaction_db.inc
1669 /includes/systypes.inc
1670 /manufacturing/view/wo_production_view.php
1671 /reporting/includes/reporting.inc
1673 14-Apr-2010 Joe Hunt
1674 ! Replaced the global variables for table styles to defined CSS classes.
1675 $ all files that includes the call to start_table and start_outer_table
1677 14-Apr-2010 Joe Hunt/ AVB3
1678 + Added 'View Attachments' if any in all popup view windows
1679 $ /admin/db/attachments_db.inc
1681 /includes/ui/ui_controls.inc
1682 /dimensions/view/view_dimension.php
1683 /gl/view/bank_transfer_view.php
1684 /gl/view/gl_deposit_view.php
1685 /gl/view/gl_payment_view.php
1686 /gl/view/gl_trans_view.php
1687 /inventory/view/view_adjustment.php
1688 /inventory/view/view_transfer.php
1689 /manufacturing/view/work_order_view.php
1690 /manufacturing/view/wo_issue_view.php
1691 /manufacturing/view/wo_production_view.php
1692 /purchasing/view/view_grn.php
1693 /purchasing/view/view_po.php
1694 /purchasing/view/view_supp_credit.php
1695 /purchasing/view/view_supp_invoice.php
1696 /purchasing/view/view_supp_payment.php
1697 /sales/view/view_credit.php
1698 /sales/view/view_dispatch.php
1699 /sales/view/view_invoice.php
1700 /sales/view/view_receipt.php
1701 /sales/view/view_sales_order.php
1703 04-Apr-2010 Janusz Dobrowolski
1704 + Added supplier/customer document language selection
1705 $ /purchasing/includes/db/suppliers_db.inc
1706 /purchasing/manage/suppliers.php
1707 /reporting/rep107.php
1708 /reporting/rep108.php
1709 /reporting/rep109.php
1710 /reporting/rep110.php
1711 /reporting/rep111.php
1712 /reporting/rep112.php
1713 /reporting/rep209.php
1714 /reporting/rep210.php
1715 /reporting/includes/class.pdf.inc
1716 /reporting/includes/pdf_report.inc
1717 /sales/includes/db/branches_db.inc
1718 /sales/includes/db/customers_db.inc
1719 /sales/includes/db/cust_trans_db.inc
1720 /sales/includes/db/sales_order_db.inc
1721 /sales/manage/customer_branches.php
1722 /sales/manage/customers.php
1726 /reporting/includes/doctext2.inc (removed)
1728 + Added company_path() helper
1729 $ /admin/attachments.php
1730 /admin/company_preferences.php
1731 /admin/create_coy.php
1732 /admin/display_prefs.php
1733 /admin/print_profiles.php
1734 /admin/system_diagnostics.php
1735 /admin/db/fiscalyears_db.inc
1737 /includes/lang/language.php
1738 /includes/page/header.inc
1739 /includes/ui/ui_view.inc
1740 /inventory/manage/items.php
1741 /reporting/rep102.php
1742 /reporting/rep104.php
1743 /reporting/rep202.php
1744 /reporting/rep303.php
1745 /reporting/rep706.php
1746 /reporting/rep707.php
1747 /reporting/includes/excel_report.inc
1748 /reporting/includes/header2.inc
1750 ! Added all_option parameter to language selectors
1751 $ /includes/ui/ui_lists.inc
1753 ! System names extracted to new separated file to enable re-read after langauge change
1754 $ /includes/types.inc
1755 /includes/sysnames.inc (new)
1757 ! Fixed for better extension modules support
1758 $ /reporting/prn_redirect.php
1759 /reporting/includes/tcpdf.php
1761 ! Changed addReport method (better support for extension modules)
1762 $ /reporting/reports_main.php
1763 /reporting/includes/reports_classes.inc
1766 $ /gl/inquiry/balance_sheet.php
1767 /gl/inquiry/profit_loss.php
1769 26-Mar-2010 Joe Hunt
1770 # Fixed a sorting problem in gl_account_types_list
1771 $ /includes/ui/ui_lists.inc
1772 /gl/includes/db/gl_db_account_types.inc
1774 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1775 # Fixed problem with multiply zeros a value of option in list selectors
1776 # Parse error in ui_list.inc. Fix in other files.
1777 $ /includes/ui/ui_lists.inc
1778 /gl/includes/db/gl_db_account_types.inc
1779 /gl/manage/gl_account_types.php
1781 22-Mar-2010 Joe Hunt
1782 # Error editing (updating) Account Groups and problem
1783 with "00" == "0" in php.
1784 $ /gl/includes/db/gl_db_account_types.inc
1785 /gl/manage/gl_account_classes.php
1786 /gl/manage/gl_account_types.php
1787 /includes/ui/ui_lists.inc
1790 12-Mar-2010 Janusz Dobrowolski
1792 $ /reporting rep301.php
1793 /reporting rep304.php
1794 /reporting rep601.php
1796 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1797 ------------------------------- Release 2.2.7 ----------------------------------
1798 05-Mar-2010 Joe Hunt
1800 ! Removed redundant variable $use_new_account_types from config.php
1801 $ config.default.php
1803 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1804 $ /gl/includes/db/gl_db_accounts.inc
1806 02-Mar-2010 Joe Hunt
1807 # Bug sending email to a name with commas. Has been replaced with ''.
1808 $ /reporting/includes/pdf_report.inc
1810 01-Mar-2010 Janusz Dobrowolski
1811 # [0000212] Selecting branch from popup was not working.
1812 $ /sales/manage/customer_branches.php
1813 # [0000213] Date change on journal entry update.
1814 $ /gl/gl_journal.php
1816 01-Mar-2010 Joe Hunt
1817 ! Allow change of password without script in Create/Update Company.
1818 $ /admin/create_coy.php
1820 28-Feb-2010 Joe Hunt
1821 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1822 bugs in the same operation. And a fix according to Vramak on the forum.
1823 Wiki will be updated on how does the Work Order work
1824 $ /manufacturing/includes/db/work_orders_db.inc
1825 /manufacturing/includes/db/work_orders_quick_db.inc
1826 /manufacturing/includes/db/work_order_produce_items_db.inc
1827 /manufacturing/includes/db/work_order_requirements_db.inc
1828 /purchasing/includes/db/grn_db.inc
1830 26-Feb-2010 Janusz Dobrowolski
1831 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1832 $ /purchasing/includes/ui/po_ui.inc
1833 # [0000211] Typo in work order legend.
1834 $ /reporting/includes/doctext.inc
1835 /reporting/includes/doctext2.inc
1836 # Restored Esc hot key on cancel buttons.
1839 26-Feb-2010 Joe Hunt
1840 # [0000208] Voiding a work order production does not revert raw material quantities
1841 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1843 25-Feb-2010 Janusz Dobrowolski
1844 # Fixed bug in quantity input
1845 $ /manufacturing/work_order_add_finished.php
1847 24-Feb-2010 Joe Hunt
1848 # Tax included calculation problem when more than 1 tax type in a group
1849 $ /taxes/tax_calc.inc
1850 ! Small layout fixes
1851 $ /admin/backups.php
1852 /includes/ui/ui_lists.inc
1853 /reporting/rep107.php
1854 /reporting/rep110.php
1856 22-Feb-2010 Janusz Dobrowolski
1857 # Two smaller fixes in security area codes.
1858 $ /includes/access_levels.inc
1860 21-Feb-2010 Joe Hunt
1861 # Exchange rate doesn't update table immediately when adding new rate
1862 and no exchange rates there before.
1863 $ /gl/manage/exchange_rates.php
1864 # Bug in exchange variation calculation in certain situations. Again.
1865 $ /gl/includes/db/gl_db_banking.inc
1867 21-Feb-2010 Janusz Dobrowolski
1868 # Fixed check for language session var.
1869 $ /includes/session.inc
1871 19-Feb-2010 Joe Hunt/Ary Wibowo
1872 # Bug in exchange variation calculation in certain situations.
1873 $ /gl/includes/gl_db_banking.inc
1874 ! Better and cleaner layout in graphics
1875 $ /reporting/includes/class.graphic.inc
1876 ! Fixed better layout in customer delivery form
1877 $ /sales/customer_delivery.php
1879 17-Feb-2010 Joe Hunt
1880 # Missing border layout in report centre
1881 $ /reporting/includes/reports_classes.inc
1883 ---------- End of changes from main trunk 2.2.6-2.2.7
1885 01-Mar-2010 Janusz Dobrowolski
1886 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1887 $ /reporting/includes/class.pdf.inc
1888 /reporting/includes/excel_report.inc
1889 /reporting/includes/header2.inc
1890 /reporting/includes/pdf_report.inc
1891 + Integration of fpdi class
1892 $ /reporting/includes/fpdi/* (new)
1893 /reporting/forms (new)
1894 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1895 $ /reporting/prn_redirect.php
1897 ! Reports fixed according to changes in header API in FrontReport class.
1898 $ /reporting/rep101.php
1899 /reporting/rep102.php
1900 /reporting/rep103.php
1901 /reporting/rep104.php
1902 /reporting/rep105.php
1903 /reporting/rep106.php
1904 /reporting/rep107.php
1905 /reporting/rep108.php
1906 /reporting/rep109.php
1907 /reporting/rep110.php
1908 /reporting/rep111.php
1909 /reporting/rep112.php
1910 /reporting/rep201.php
1911 /reporting/rep202.php
1912 /reporting/rep203.php
1913 /reporting/rep204.php
1914 /reporting/rep209.php
1915 /reporting/rep210.php
1916 /reporting/rep301.php
1917 /reporting/rep302.php
1918 /reporting/rep303.php
1919 /reporting/rep304.php
1920 /reporting/rep305.php
1921 /reporting/rep401.php
1922 /reporting/rep409.php
1923 /reporting/rep501.php
1924 /reporting/rep601.php
1925 /reporting/rep701.php
1926 /reporting/rep702.php
1927 /reporting/rep704.php
1928 /reporting/rep705.php
1929 /reporting/rep706.php
1930 /reporting/rep707.php
1931 /reporting/rep708.php
1932 /reporting/rep709.php
1933 /reporting/rep710.php
1935 25-Feb-2010 Janusz Dobrowolski
1936 # Files manipulation helpers added
1937 $ /includes/main.inc
1939 $ /includes/db/sql_functions.inc
1940 + Added radio buttons helper
1941 $ /includes/ui/ui_input.inc
1942 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1943 $ /includes/ui/ui_lists.inc
1944 ! Changed _vd debug function to notification type
1945 $ /includes/ui/ui_view.inc
1946 # Layout fix on final screen
1947 $ /purchasing/po_entry_items.php
1948 # Error message when no report file is found
1949 $ /reporting/prn_redirect.php
1950 # Code cleanup (missing $row declaration)
1951 $ /reporting/includes/pdf_report.inc
1953 20-Feb-2010 Joe Hunt
1954 # Wrong class parameter in Generqal Ledger Reports
1955 $ /applications/generalledger.php
1957 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1958 ------------------------------- Release 2.2.6 ----------------------------------
1959 16-Feb-2010 Joe Hunt
1961 $ config.default.php
1963 /lang/new_language_template/LC_MESSAGES/empty.po
1964 ! CSS style is now implemented in all FA.
1965 ! New label style for the themes. Better layout in supp inv/credit
1966 ! A lot of code clean up. New password_row and file_row/cells.
1967 # Several minor bugs during final CSS implementaion
1969 /admin/attachments.php
1970 /admin/change_current_user_password.php
1971 /admin/company_preferences.php
1972 /admin/create_coy.php
1973 /admin/display_prefs.php
1975 /admin/inst_lang.php
1976 /admin/inst_module.php
1978 /includes/ui/ui_controls.inc
1979 /includes/ui/ui_input.inc
1980 /includes/ui/ui_lists.inc
1981 /inventory/manage/items.php
1982 /purchasing/supplier_credit.php
1983 /purchasing/supplier_invoice.php
1984 /purchasing/includes/ui/po_ui.inc
1985 /purchasing/includes/ui/invoice_ui.inc
1986 /reporting/includes/reports_classes.inc
1987 /sales/includes/ui/sales_order_ui.inc
1988 /sales/view/view_sales_order.php
1989 /themes/default/default.css
1990 /themes/aqua/default.css
1991 /themes/cool/default.css
1994 11-Feb-2010 Janusz Dobrowolski
1995 # Better check for language session var.
1996 $ /includes/session.inc
1997 # Fixed IE related hotkeys problem with AltTab
2000 11-Feb-2010 Joe Hunt/Chaitanya
2001 # [0000204] GRN Valuation Report shows wrong data
2002 $ /reporting/rep305.php
2004 10-Feb-2010 Janusz Dobrowolski
2005 # [0000201] Cannot change item type when item is edited
2006 $ /inventory/manage/items.php
2007 # Sparse warning fixed.
2008 $ includes/db/manufacturing_db.inc
2010 10-Feb-2010 Joe Hunt
2011 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2012 the correct values later are obtained.
2013 $ /admin/gl_setup.php
2014 /includes/db/inventory_db.inc
2015 /manufacturing/includes/db/work_orders_db.inc
2016 /purchasing/includes/db/grn_db.inc
2017 /purchasing/includes/db/invoice_db.inc
2018 + Added a selector for decimal values in Balance Sheet and P/L Statement
2019 $ /reporting/reports_main.php
2020 /reporting/rep706.php
2021 /reporting/rep707.php
2022 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2025 09-Feb-2010 Joe Hunt/Chaitanya
2026 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2027 $ /admin/create_coy.php
2029 06-Feb-2010 Janusz Dobrowolski
2030 # Fixed get_standard_cost() for dummy items again.
2031 $ /includes/db/inventory_db.inc
2032 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2033 $ /sales/includes/db/sales_invoice_db.inc
2034 ! Yesterday changes removed
2035 $ /sales/includes/db/sales_delivery_db.inc
2036 /sales/includes/db/sales_invoice_db.inc
2037 # Prevent saving empty lines in invoices/delivery notes - rerun
2038 /reporting/rep107.php
2039 /reporting/rep110.php
2041 06-Feb-2010 Joe Hunt/Chaitanya
2042 ! Changed Balance Sheets/PL Statements to be recursive
2043 $ /gl/inquiry/balance_sheet.php
2044 /gl/inquiry/profit_loss.php
2045 /reporting/rep701.php
2046 /reporting/rep705.php
2047 /reporting/rep706.php
2048 /reporting/rep707.php
2050 05-Feb-2010 Joe Hunt/Kalido
2051 + Placing a print link in all view windows (without menus).
2052 $ /includes/main.inc
2053 /includes/ui_controls.inc
2054 ! Preparing for new recursive balance sheet/PL Statements
2055 $ /gl/includes/db/gl_db_accounts.inc
2056 /gl/includes/db/gl_db_account_types.inc
2058 05-Feb-2010 Janusz Dobrowolski
2059 # Fixed get_standard_cost() for dummy items
2060 $ /includes/db/inventory_db.inc
2061 # Prevent saving empty lines in invoices/delivery notes
2062 $ /sales/includes/db/sales_delivery_db.inc
2063 /sales/includes/db/sales_invoice_db.inc
2065 03-Feb-2010 Janusz Dobrowolski
2066 # Fixed continuation after timeout.
2069 /includes/session.inc
2070 /includes/page/footer.inc
2071 /themes/aqua/default.css
2072 /themes/cool/default.css
2073 /themes/default/default.css
2074 # Added error message when no file is selected on view or download.
2075 $ /admin/backups.php
2077 03-Feb-2010 Joe Hunt
2078 # When buying a service item from a supplier, the delivery produced
2079 wrong inventory GL transactions. No GL transactions should be here.
2080 $ /sales/includes/db/sales_delivery_db.inc
2081 # [0000200] stock_master material_cost incorrectly updated during GRN when
2082 price format uses thousands seperator. A couple of minor errors too.
2083 $ /purchasing/includes/db/grn_db.inc
2084 /purchasing/includes/db/invoices_db.inc
2085 # Exchange rate bug when searching a non existing customer
2086 $ /includes/banking.inc
2088 03-Feb-2010 Chaitanya/Joe
2089 + Added a Profit and Loss Drilldown page and changed menu link
2090 $ /applications/generalledger.php
2091 /gl/inquiry/profit_loss.php (New file)
2092 /gl/inquiry/balance_sheet.php
2094 $ /gl/inquiry/journal_inquiry.php
2096 02-Feb-2010 Chaitanya
2097 + Added memo search on journal inquires.
2098 $ /gl/inquiry/journal_inquiry.php
2100 ---------- End of changes from main trunk 2.2.5-2.2.6
2102 09-Feb-2010 Janusz Dobrowolski
2103 + Improved multilevel database transaction support
2104 $ /includes/errors.inc
2105 /includes/db/connect_db.inc
2106 /includes/db/sql_functions.inc
2107 /sales/includes/cart_class.inc
2108 + Added Direct GRN and Direct Invoice in purchases module
2109 $ /applications/suppliers.php
2110 /includes/current_user.inc
2111 /includes/ui/ui_lists.inc
2112 /purchasing/po_entry_items.php
2113 /purchasing/po_receive_items.php
2114 /purchasing/includes/po_class.inc
2115 /purchasing/includes/db/grn_db.inc
2116 /purchasing/includes/db/invoice_db.inc
2117 /purchasing/includes/db/po_db.inc
2118 /purchasing/includes/ui/grn_ui.inc
2119 /purchasing/includes/ui/po_ui.inc
2120 + Added invoice preselection option.
2121 $ /purchasing/supplier_payment.php
2122 ! Optimized extensions related code.
2123 $ /applications/application.php
2124 /applications/customers.php
2125 /applications/dimensions.php
2126 /applications/generalledger.php
2127 /applications/inventory.php
2128 /applications/manufacturing.php
2129 /applications/setup.php
2131 $ /purchasing/supplier_invoice.php
2132 /sales/includes/ui/sales_order_ui.inc
2134 $ /sales/sales_order_entry.php
2136 05-Feb-2010 Janusz Dobrowolski
2137 + Multiply order items with the same stock_id (with warning), code cleanups
2138 $ /purchasing/po_entry_items.php
2139 /purchasing/includes/po_class.inc
2140 /purchasing/includes/supp_trans_class.inc
2141 /purchasing/includes/db/po_db.inc
2142 /purchasing/includes/ui/po_ui.inc
2144 $ /purchasing/includes/db/grn_db.inc
2145 /purchasing/includes/db/invoice_db.inc
2147 04-Feb-2010 Joe Hunt
2148 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2149 and class id varchar(3). Ability to change account groups online.
2150 $ /gl/manage/gl_account_classes.php
2151 /gl/manage/gl_account_types.php
2152 /gl/manage/gl_accounts.php
2153 /gl/includes/db/gl_db_account_types.inc
2154 /includes/ui/ui_lists.inc
2159 03-Feb-2010 Janusz Dobrowolski
2160 # Payment terms were not retrieved at invoice edit start.
2161 $ /sales/customer_invoice.php
2162 # Fixed item selector.
2163 $ /inventory/prices.php
2165 02-Feb-2010 Janusz Dobrowolski
2166 # Missing closing bracket
2168 # Small fixes in sys_prefs update/retrieve
2169 $ /admin/db/company_db.inc
2171 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2172 ------------------------------- Release 2.2.5 ----------------------------------
2173 02-Feb-2010 Joe Hunt
2175 $ $config.default.php
2177 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2178 $ /sales/sales_order_entry.php
2180 01-Feb-2010 Janusz Dobrowolski
2181 # Fixed error display hidden during ajax call in some situations
2182 $ /includes/errors.inc
2183 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2184 errors are generated on fatal failure.
2188 01-Feb-2010 Joe Hunt
2189 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2190 $ /sales/sales_order_entry.php
2191 # [0000197] Bug in closing some special balance sheet levels.
2192 $ /gl/inquiry/balance_sheet.php
2193 /reporting/rep705.php
2194 /reporting/rep706.php
2195 /reporting/rep707.php
2197 31-Jan-2010 Joe Hunt
2198 # Bug in Quick Entries with Tax added.
2199 $ /includes/ui/ui_view.inc
2201 30-Jan-2010 Joe Hunt/Chaitanya
2202 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2203 Contributed by Chatanya. Magnificient!
2204 $ /applications/generalledger.php
2205 /gl/inquiry/balance_sheet.php (new file)
2206 /gl/inquiry/gl_account_inquiry.php
2207 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2208 $ /sql/en_US-demo.sql
2210 # Fixed bug in gl accounts checks
2211 /taxes/tax_types.php
2213 30-Jan-2010 Janusz Dobrowolski
2214 # [0000194] Fixed tax records from journal entry (voiding problem)
2215 $ /gl/includes/db/gl_db_trans.inc
2216 /reporting/rep709.php
2218 25-Jan-2010 Joe Hunt
2219 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2220 # A couple of redirecting bugs
2221 $ /sales/sales_order_entry.php
2222 /sales/includes/db/sales_order_db.inc
2223 # Bug in the sequence in sales price pickup
2224 $ /sales/includes/sales_db.inc
2225 + Added document Receipt and small rearrangements and bugfixes
2226 $ /includes/types.inc
2227 /includes/ui/ui_view.inc
2228 /reporting/rep107.php
2229 /reporting/rep108.php
2230 /reporting/rep109.php
2231 /reporting/rep110.php
2232 /reporting/rep111.php
2233 /reporting/rep112.php (new document file)
2234 /reporting/rep209.php
2235 /reporting/rep210.php
2236 /reporting/reports_main.php
2237 /reporting/includes/doctext.inc
2238 /reporting/includes/doctext2.inc
2239 /reporting/includes/header2.inc
2240 /reporting/includes/reporting.inc
2241 /reporting/includes/reports_classes.inc
2242 /sales/customer_payments.php
2243 /sales/sales_order_entry.php
2244 /sales/inquiry/customer_inquiry.php
2246 22-Jan-2010 Tom Hallman/Joe Hunt
2247 # Exchange rate doesn't update table when adding new or deleting rate
2248 $ /gl/manage/exchange_rates.php
2249 ! Small adjustments to Bank Statement and GL Transactions Reports
2250 $ /reporting/rep601.php
2251 /reporting/rep704.php
2252 ! Layout fix for Report Selectors in when running in Windows OS.
2253 $ /reporting/includes/reports_classes.inc
2255 20-Jan-2010 Joe Hunt
2256 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2257 $ /admin/gl_setup.php
2259 18-Jan-2010 Joe Hunt
2260 # Demand was calculated double from Sales Quotation. Should be 0.
2261 $ /includes/db/manufacturing_db.inc
2262 # A back link was still in Bank Transfer.
2263 $ /gl/bank_transfer.php
2265 ---------- End of changes from main trunk 2.2.4-2.2.5
2267 26-Jan-2010 Janusz Dobrowolski
2268 + Editable sales terms in sales orders and invoices, default terms from customer record.
2269 $ /admin/db/company_db.inc
2270 /includes/ui/ui_lists.inc
2271 /reporting/rep102.php
2272 /reporting/rep108.php
2273 /sales/create_recurrent_invoices.php
2274 /sales/customer_delivery.php
2275 /sales/customer_invoice.php
2276 /sales/sales_order_entry.php
2277 /sales/includes/cart_class.inc
2278 /sales/includes/sales_db.inc
2279 /sales/includes/db/cust_trans_db.inc
2280 /sales/includes/db/sales_credit_db.inc
2281 /sales/includes/db/sales_delivery_db.inc
2282 /sales/includes/db/sales_invoice_db.inc
2283 /sales/includes/db/sales_order_db.inc
2284 /sales/includes/ui/sales_order_ui.inc
2285 /sales/manage/sales_points.php
2291 26-Jan-2010 Janusz Dobrowolski
2292 + Full support for items with editable descriptions in sales documents
2293 $ /includes/ui/ui_lists.inc
2294 /inventory/prices.php
2295 /inventory/includes/db/items_db.inc
2296 /inventory/manage/items.php
2298 /sales/customer_delivery.php
2299 /sales/sales_order_entry.php
2300 /sales/includes/cart_class.inc
2301 /sales/includes/ui/sales_order_ui.inc
2305 # Fixed warning in debug mode
2306 $ /sales/inquiry/sales_deliveries_view.php
2307 /sales/includes/db/cust_trans_db.inc
2309 23-Jan-2010 Janusz Dobrowolski
2310 + Improved locales checking
2311 $ /includes/lang/gettext.php
2312 /includes/lang/language.php
2313 + Defaults for get_post also for array submits, added confirm dialog helper
2314 $ /includes/ui/ui_controls.inc
2315 + Added info label in error_log for warnings during upgrade process
2316 $ /includes/errors.inc
2317 ! System preferences moved from company to new sys_prefs table
2318 $ /admin/company_preferences.php
2319 /admin/display_prefs.php
2322 /admin/db/company_db.inc
2323 /admin/db/users_db.inc
2324 /includes/current_user.inc
2325 /includes/session.inc
2326 /includes/prefs/sysprefs.inc
2327 /includes/prefs/userprefs.inc
2334 ! Updated locales and database/src compatibility checks
2335 $ /admin/system_diagnostics.php
2336 ! Added core version for checks against database version_id
2337 $ /config.default.php
2338 ! System setup re-read after upgrade
2339 $ /admin/inst_upgrade.php
2340 ! Cached company currency retrieval
2341 $ /includes/banking.inc
2342 ! Removed sysprefs.inc include
2343 $ /includes/main.inc
2344 # Removed archaic error handling
2345 $ /includes/date_functions.inc
2346 # Missing path_to_root declaration in handle_submit().
2347 $ /admin/create_coy.php
2348 # Message box cleanup before ajax call
2351 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2353 ------------------------------- Release 2.2.4 ----------------------------------
2354 17-Jan-2010 Joe Hunt
2356 $ $config.default.php
2359 17-Jan-2010 Janusz Dobrowolski
2360 ! Improved error checking.in company update/creation.
2361 $ /admin/create_coy.php
2362 # Fixed default value for stock_category.dflt_tax_type
2363 $ /sql/en_US-new.sql
2364 # Fixed errors display in ajax mode.
2365 $ /includes/errors.inc
2366 # Fixed checks for deleting POS
2367 $ /sales/manage/sales_points.php
2369 15-Jan-2010 Janusz Dobrowolski
2370 ! Changed so GL Account Types id allows up to 10 digits.
2371 $ /gl/manage/gl_account_types.php
2372 # [0000187] Category and description reset after failed check;
2373 $ /inventory/manage/sales_kits.php
2374 # Cleaned warnings in errorlog.
2375 $ /sales/includes/sales_db.inc
2376 ! Default 0 on empty amount fields
2377 $ /includes/data_checks.inc
2378 ! Empty numeric input fields globaly defaulted to 0.
2379 $ /includes/data_checks.inc
2380 /includes/ui/ui_input.inc
2382 15-Jan-2010 Joe Hunt
2383 # [0000190] Back link on confirmation only pages removed.
2384 $ /includes/page/footer.inc
2385 /includes/ui/ui_view.inc
2387 # Removed a comma after last item in structure for 0_tax_types, line 1596
2388 $ /sql/en_US-new.sql
2390 14-Jan-2010 Joe Hunt
2391 # A couple of small bugs were fixed in average material cost
2392 $ /purchasing/includes/db/grn_db.inc
2393 /purchasing/includes/db/invoice_db.inc
2394 /manufacturing/includes/db/work_orders_db.inc
2396 13-Jan-2010 Joe Hunt
2397 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2398 $ /inventory/cost_update.php
2399 /inventory/includes/item_adjustments_ui.inc
2400 /inventory/view/view_adjustment.php
2401 ! Changed so GL Account Types id allows up to 6 digits.
2402 $ /gl/manage/gl_account_types.php
2404 12-Jan-2010 Janusz Dobrowolski
2405 # Fixed buggy exemptions display
2406 $ /taxes/item_tax_types.php
2408 ---------- End of changes from main trunk 2.2.3-2.2.4
2410 12-Jan-2010 Janusz Dobrowolski
2411 ! Added sorting by branch_ref
2412 $ /sales/includes/db/branches_db.inc
2413 # Fixed misnamed function parameter.
2414 /sales/includes/db/cust_trans_db.inc
2415 /sales/inquiry/sales_deliveries_view.php
2417 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2418 ------------------------------- Release 2.2.3 ----------------------------------
2419 12-Jan-2010 Joe Hunt
2421 ! Allow using of multi level sub-types when digits are of same length in account types
2422 $ config.default.php
2424 /gl/includes/db/gl_db_accounts.inc
2425 ! Print COA also prints class id and account type id.
2426 $ /reporting/rep701.php
2429 11-Jan-2010 Janusz Dobrowolski
2430 # Removed invalid constraint on tax_types.
2431 $ /sql/en_US-new.sql
2433 10-Jan-2010 Janusz Dobrowolski
2434 ! Small fix in new_doc_date()
2435 $ /includes/date_functions.inc
2436 # Prevent warnings for sql results without 'inactive' field
2437 $ /includes/ui/db_pager_view.inc
2438 # Fixed js error in IE7
2440 + Added support for customized doctext.inc/header2.inc
2441 $ /reporting/prn_redirect.php
2442 /reporting/includes/pdf_report.inc
2443 ! Increased number of decimals for tax calculations
2444 $ /taxes/tax_calc.inc
2446 $ /includes/current_user.inc
2447 # Fixed check for missing POST in check_num()
2448 $ /includes/data_checks.inc
2449 # [0000187] Category and description reset after failed check;
2450 $ /inventory/manage/item_codes.php
2451 # [0000186] Timeout on Refresh button
2452 $ /sales/allocations/customer_allocate.php
2453 # [0000185] Update notification missing.
2454 $ inventory/reorder_level.php
2456 09-Jan-2010 Joe Hunt
2457 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2458 $ /admin/fiscalyear.php
2460 07-Jan-2010 Joe Hunt
2461 ! Changed to let the $doctypes in documents follow the types in types.inc
2462 + New document, Remittance, to print payment allocations to suppliers
2463 Also print/email links from Supplier Payment and Supplier Inquiry.
2464 $ /purchasing/supplier_payment.php
2465 /purchasing/inquiry/supplier_inquiry.php
2466 /reporting/rep108.php
2467 /reporting/rep109.php
2468 /reporting/rep110.php
2469 /reporting/rep111.php
2470 /reporting/rep209.php
2471 /reporting/rep210.php (New file)
2472 /reporting/reports_main.php
2473 /reporting/includes/doctext.inc
2474 /reporting/includes/doctext2.inc
2475 /reporting/includes/header2.inc
2476 /reporting/includes/pdf_report.inc
2477 /reporting/includes/reporting.inc
2478 /reporting/includes/reports_classes.inc
2479 # Creating recurrent invoices with date outside fiscal year.
2480 /sales/create_recurrent_invoices.php
2482 06-Jan-2010 Janusz Dobrowolski
2483 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2484 $ /includes/session.inc
2485 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2486 $ /includes/references.inc
2488 04-Jan-2010 Joe Hunt
2489 ! Making the stretch parameter = 1 on default print pdf all over
2490 Improved layout on documents.
2491 $ /reporting/includes/class.pdf.inc
2492 /reporting/includes/pdf_report.inc
2493 /reporting/includes/doctext.inc
2494 /reporting/includes/doctext2.inc
2495 /reporting/includes/header2.inc
2497 31-Dec-2009 Joe Hunt
2498 # When updating tax rate, it didn't show and calculate correct in documents.
2499 $ /taxes/db/tax_groups_db.inc
2501 27-Dec-2009 Joe Hunt
2502 # Problems letting various currency bank accounts sharing the same GL account
2503 $ /gl/manage/bank_accounts.php
2504 /gl/includes/db/gl_db_banking.inc
2506 ---------- End of changes from main trunk 2.2.2-2.2.3
2508 11-Jan-2010 Janusz Dobrowolski
2509 ! Optimized database indexes.
2514 27-Dec-2009 Janusz Dobrowolski
2515 + Remote packages repository support for extensions and languages
2516 $ /config.default.php
2517 /frontaccounting.php
2518 /admin/inst_lang.php
2519 /admin/inst_module.php
2520 /includes/access_levels.inc
2521 /includes/ui/ui_lists.inc
2523 # Small fix in handle_submit
2524 $ /admin/create_coy.php
2525 ! Using var_dump function for storing variables in config files.
2526 $ /admin/db/maintenance_db.inc
2527 + Added copy_file(), check_write() helper functions.
2528 $ /includes/main.inc
2529 + Aded array_search_key() helper.
2530 $ /includes/lang/gettext.php
2531 + Added helper for checking langauge support.
2532 $ /includes/current_user.inc
2533 + Added helper for radio buttons.
2534 $ /includes/ui/ui_input.inc
2535 ! Extension links support moved to application class.
2536 $ /applications/application.php
2537 /applications/customers.php
2538 /applications/dimensions.php
2539 /applications/generalledger.php
2540 /applications/inventory.php
2541 /applications/manufacturing.php
2542 /applications/setup.php
2543 /applications/suppliers.php
2544 /includes/archive.inc (new)
2545 /includes/packages.inc (new)
2546 + Support for popup buttons
2549 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2550 ------------------------------- Release 2.2.2 ----------------------------------
2551 23-Dec-2009 Joe Hunt
2554 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2555 $ /reporting/rep109.php
2556 /reporting/rep111.php
2557 /reporting/includes/doctext.inc
2558 /reporting/includes/doctext2.inc
2559 # Restoring journal entry sql to previous without join with bank_trans
2560 due to error in joins. Tom Hallman works on it until 2.2.3
2561 $ /gl/inquiry/journal_inquiry.php
2562 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2563 $ /admin/db/maintenance_db.inc
2565 /includes/db_pager.inc
2566 /includes/session.inc
2567 /includes/lang/language.php
2568 /includes/page/header.inc
2570 /inventory/adjustments.php
2571 /inventory/transfers.php
2572 /purchasing/supplier_invoice.php
2573 /purchasing/allocations/supplier_allocate.php
2574 /purchasing/includes/ui/po_ui.inc
2575 /reporting/includes/class.graphic.inc
2576 /reporting/includes/tcpdf.php
2577 /reporting/includes/Workbook.php
2578 /sales/allocations/customer_allocate.php
2580 22-Dec-2009 Joe Hunt
2581 ! Some additional changes in pdf_report.inc for supporting report extensions.
2582 $ /reporting/includes/pdf_report.inc
2583 /reporting/includes/excel_report.inc
2585 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2586 # [0000184] Bad source document quantities update and invalid qtys during
2587 derivative document entry.
2588 $ /sales/includes/cart_class.inc
2589 /sales/includes/sales_db.inc
2590 # Fixed quantity columns descriptions in delivery edition.
2591 $ /sales/customer_delivery.php
2593 21-Dec-2009 Joe Hunt
2594 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2595 Some errors in header3() in pdf_report.inc.
2596 $ /includes/current_user.inc
2597 /reporting/includes/pdf_report.inc
2599 18-Dec-2009 Joe Hunt
2600 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2601 Fixed depending on the decimals in the stock item to not allow less than minimum.
2602 $ /purchasing/po_entry_items.php
2604 12-Dec-2009 Joe Hunt
2605 ! Implemented search on categories as well in sales_items_list...
2606 $ /includes/ui/ui_lists.inc
2608 09-Dec-2009 Janusz Dobrowolski
2609 + Added system diagnostics page
2610 $ /admin/system_diagnostics.php
2611 /applications/setup.php
2613 08-Dec-2009 Tom Hallman/Joe Hunt
2614 + Extended the Report Engine to better support own reports
2615 $ /reporting/includes/class.pdf.inc
2616 /reporting/includes/excel_report.inc
2617 /reporting/includes/pdf_report.inc
2618 /reporting/includes/tcpdf.php
2619 /reporting/fonts/courier.php (new file)
2620 /reporting/fonts/times.php (new file)
2621 /reporting/fonts/timesb.php (new file)
2622 /reporting/fonts/timesbi.php (new file)
2623 /reporting/fonts/timesi.php (new file)
2624 /reporting/fonts/symbol.php (new file)
2625 /reporting/fonts/zapfdingbats.php (new file)
2627 07-Dec-2009 Joe Hunt
2628 ! Providing use of alternative providers for exchange rates.
2629 $ /gl/includes/db/gl_db_rates.inc
2631 06-Dec-2009 Janusz Dobrowolski
2632 # Safer algorithm for company removal, additional prefix check on company add.
2633 $ /admin/create_coy.php
2634 /admin/db/maintenance_db.inc
2636 04-Dec-2009 Janusz Dobrowolski
2637 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2638 $ /includes/ui/allocation_cart.inc
2639 # False currency rate error on first opening of sales order page when customer_list is off.
2640 $ /sales/includes/cart_class.inc
2642 04-Dec-2009 Joe Hunt
2643 # Print Statement prints balances in wrong place.
2644 $ /reporting/rep108.php
2645 ! Better date2sql in date_functions.inc
2646 $ /includes/date_functions.inc
2648 03-Dec-2009 Janusz Dobrowolski
2649 # Fixed bug [0000178] data error in supplier allocations
2650 $ /includes/ui/allocation_cart.inc
2652 ---------- End of changes from main trunk 2.2.1-2.2.2
2654 10-Dec-2009 Joe Hunt
2655 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2656 Only works with type Journal Entry.
2657 $ /gl/manage/gl_quick_entries.php
2658 /gl/includes/ui/gl_journal_ui.inc
2659 /includes/ui/ui_view.inc
2664 05-Dec-2009 Joe Hunt
2665 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2666 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2667 Awaiting change in report mechanism
2668 $ /includes/ui/allocation_cart.inc
2669 /reporting/includes/header2.inc
2670 /reporting/includes/reports_classes.inc (partly)
2671 /sales/create_recurrent_invoices.php
2672 /sales/customer_payments.php
2673 /sales/allocations/customer_allocate.php
2674 /sales/includes/sales_db.inc
2675 /sales/includes/db/branches_db.inc
2676 /sales/includes/db/custalloc_db.inc
2677 /sales/includes/db/customers_db.inc
2678 /sales/includes/db/cust_trans_db.inc
2679 /sales/includes/db/recurrent_invoices_db.inc (new file)
2680 /sales/includes/db/sales_groups_db.inc (new file)
2681 /sales/includes/db/sales_order_db.inc
2682 /sales/inquiry/customer_allocation_inquiry.php
2683 /sales/inquiry/customer_inquiry.php
2684 /sales/inquiry/sales_deliveries_view.php
2685 /sales/inquiry/sales_orders_view.php
2686 /sales/manage/credit_status.php
2687 /sales/manage/customers.php
2688 /sales/manage/customer_branches.php
2689 /sales/manage/recurrent_invoices.php
2690 /sales/manage/sales_areas.php
2691 /sales/manage/sales_groups.php
2692 /sales/manage/sales_people.php
2693 /sales/manage/sales_points.php
2694 /sales/manage/sales_types.php
2695 /sales/view/view_sales_order.php
2696 /taxes/item_tax_types.php
2697 /taxes/tax_groups.php
2698 /taxes/tax_types.php
2699 /taxes/db/tax_types_db.inc
2701 04-Dec-2009 Janusz Dobrowolski
2702 + Next release upgrade skeleton files.
2703 $ /sql/alter2.3.php (new)
2704 /sql/alter2.3.sql (new)
2706 04-Dec-2009 Tom Hallman
2707 # Added key on type, id in comments to improve performance
2708 $ /sql/en_US-demo.sql
2711 04-Dec-2009 Joe Hunt
2712 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2713 Included purchasing folder
2714 $ /includes/db/manufacturing_db.inc
2715 /manufacturing/search_work_orders.php
2716 /manufacturing/work_order_costs.php
2717 /manufacturing/includes/db/work_orders_db.inc
2718 /manufacturing/inquiry/where_used_inquiry.php
2719 /manufacturing/manage/bom_edit.php
2720 /manufacturing/manage/work_centres.php
2721 /purchasing/po_entry_items.php
2722 /purchasing/supplier_credit.php
2723 /purchasing/supplier_invoice.php
2724 /purchasing/includes/db/invoice_db.inc
2725 /purchasing/includes/db/po_db.inc
2726 /purchasing/includes/db/suppalloc_db.inc
2727 /purchasing/includes/db/supp_trans_db.inc
2728 /purchasing/inquiry/po_search.php
2729 /purchasing/inquiry/po_search_completed.php
2730 /purchasing/inquiry/supplier_allocations_inquiry.php
2731 /purchasing/inquiry/supplier_inquiry.php
2732 /purchasing/manage/suppliers.php
2734 03-Dec-2009 Joe Hunt
2735 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2736 Included inventory folder
2737 $ /admin/payment_terms.php
2739 /admin/print_profiles.php
2740 /admin/shipping_companies.php
2741 /admin/db/company_db.inc
2742 /admin/db/printers_db.inc
2743 /admin/db/shipping_db.inc
2744 /dimensions/includes/dimens_db.inc
2746 /gl/includes/db/gl_db_accounts.inc
2747 /gl/includes/db/gl_db_account_types.inc
2748 /gl/includes/db/gl_db_bank_accounts.inc
2749 /gl/includes/db/gl_db_curriencies.inc
2750 /gl/manage/bank_accounts.php
2751 /gl/manage/currencies.php
2752 /gl/manage/gl_accounts.php
2753 /gl/manage/gl_account_classes.php
2754 /gl/manage/gl_account_types.php
2755 /inventory/purchasing_data.php
2756 /inventory/includes/inventory_db.inc
2757 /inventory/includes/db/items_category_db.inc
2758 /inventory/includes/db/items_db.inc
2759 /inventory/includes/db/items_locations_db.inc
2760 /inventory/includes/db/items_purchases_db.inc (New file)
2761 /inventory/includes/db/movement_types_db.inc
2762 /inventory/inquiry/stock_movements.php
2763 /inventory/manage/items_php
2764 /inventory/manage/item_categories.php
2765 /inventory/manage/locations.php
2766 /inventory/manage/movement_types.php
2768 02-Dec-2009 Janusz Dobrowolski
2769 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2771 $ /sql/en_US-demo.sql
2772 # Fixed to store default null values on export
2773 $ /admin/db/maintenance_db.inc
2774 ! Display sql in case of duplicate data error when go_debug=1 - redone
2775 $ /includes/errors.inc
2776 # Display settings are restored in every login in demo mode.
2777 $ /admin/display_prefs.php
2778 /includes/current_user.inc
2779 # Fixed view/download backup
2780 $ /admin/backups.php
2782 $ config.default.php
2783 /lang/new_language_template/LC_MESSAGES/empty.po
2784 /lang/en_US/LC_MESSAGES/en_US.mo
2785 # More restrictions on deleting gl_accounts
2786 $ /gl/manage/gl_accounts.php
2787 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2788 $ /admin/backups.php
2790 01-Dec-2009 Janusz Dobrowolski
2791 # Removing config.php after error during install. Otherwise misleading message is displayed.
2793 ! Display sql in case of duplicate data error when go_debug=1.
2794 $ /includes/errors.inc
2795 ! Next transaction numbers retrieved from transaction table instead of sys_types
2796 $ /includes/systypes.inc
2798 29-Nov-2009 Janusz Dobrowolski
2799 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2800 $ /includes/lang/language.php
2801 /includes/session.inc
2802 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2803 $ /includes/current_user.inc
2806 28-Nov-2009 Chaitanya/Joe Hunt
2807 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2808 $ /purchasing/includes/ui/po_ui.inc
2810 26-Nov-2009 Joe Hunt
2811 # Round to nearest value of 0 produced a division by zero error
2812 $ /admin/company_preferences.php
2813 # When printing reference numbers instead of internal numbers on documents
2814 it should also refer to reference numbers in deliveries and orders.
2815 $ /reporting/includes/header2.inc
2817 25-Nov-2009 Joe Hunt/Tom Hallman
2818 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2821 21-Nov-2009 Janusz Dobrowolski
2822 # Fixed bug [0000178] data error in supplier allocations
2823 $ /includes/ui/allocation_cart.inc
2824 ! Fixed type constant usage.
2825 $ /purchasing/includes/db/supp_trans_db.inc
2829 01-Dec-2009 Joe Hunt
2830 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2832 $ /dimensions/includes/dimensions_db.inc
2833 /dimensions/includes/dimensions_ui.inc
2834 /dimensions/inquiry/search_dimensions.php
2835 /gl/bank_account_reconcile.pph
2837 /gl/includes/db/gl_db_accounts.inc
2838 /gl/includes/db/gl_db_account_types.inc
2839 /gl/includes/db/gl_db_bank_accounts.inc
2840 /gl/includes/db/gl_db_bank_trans.inc
2841 /gl/includes/db/gl_db_currencies.inc
2842 /gl/includes/db/gl_db_rates.inc
2843 /gl/includes/db/gl_db_trans.inc
2844 /gl/inquiry/bank_inquiry.php
2845 /gl/inquiry/journal_inquiry.php
2846 /gl/manage/bank_accounts.php
2847 /gl/manage/currencies.php
2848 /gl/manage/exchange_rates.php
2849 /gl/manage/gl_accounts.php
2850 /gl/manage/gl_account_classes.php
2851 /gl/manage/gl_account_types.php
2852 /gl/view/gl_trans_view.php
2854 30-Nov-2009 Joe Hunt
2855 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2857 $ /admin/attachments.php
2858 /admin/create_coy.php
2859 /admin/fiscalyears.php
2861 /admin/payment_terms.php
2863 /admin/shipping_companies.php
2864 /admin/view_print_transaction.php
2865 /admin/db/attachments_db.inc (New file)
2866 /admin/db/company_db.inc
2867 /admin/db/fiscalyears_db.inc (New file)
2868 /admin/db/maintenance_db.inc
2869 /admin/db/printers_db.inc
2870 /admin/db/shipping_db.inc (New file)
2871 /admin/db/transactions_db.inc (New file)
2872 /includes/date_functions.inc
2873 /reporting/includes/excel_report.inc
2874 /reporting/includes/pdf_report.inc
2876 ------------------------------- Release 2.2 ----------------------------------
2877 18-Nov-2009 Joe Hunt
2879 $ config.default.php
2880 # Allow null references in trans to show up in gl_trans_view
2881 $ /gl/view/gl_trans_view.php
2882 # Fixed side bug after last sql update.
2883 $ /gl/bank_account_reconcile.php
2885 17-Nov-2009 Joe Hunt/Tom Hallman
2886 ! Moved payment terms in documents for better view. Increased
2887 space for legal text.
2888 $ /reporting/includes/header2.inc
2889 /reporting/includes/pdf_report.inc
2890 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2891 Changed period in Journal Entries to one month instead of one year.
2892 $ /gl/includes/db/gl_db_trans.inc
2893 /gl/inquiry/journal_inquiry.php
2894 ! Changed rep705 to show fiscal year instead of year
2895 $ /reporting/rep705.php
2896 /reporting/includes/reports_classes.inc
2899 /lang/new_language_template/LC_MESSAGES/empty.po
2901 15-Nov-2009 Janusz Dobrowolski
2902 + Added integration of custom and extended reports into reporting module; optimizations.
2903 $ /reporting/prn_redirect.php
2904 /reporting/reports_main.php
2905 /reporting/includes/reports_classes.inc
2906 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2907 $ /includes/ui/ui_lists.inc
2909 /admin/inst_module.php
2910 /admin/print_profiles.php
2911 /gl/includes/ui/gl_bank_ui.inc
2912 /gl/includes/ui/gl_journal_ui.inc
2913 /gl/manage/exchange_rates.php
2914 /includes/ui/ui_input.inc
2915 /inventory/cost_update.php
2916 /inventory/prices.php
2917 /inventory/purchasing_data.php
2918 /inventory/reorder_level.php
2919 /inventory/inquiry/stock_status.php
2920 /inventory/manage/item_codes.php
2921 /inventory/manage/items.php
2922 /inventory/manage/sales_kits.php
2923 /manufacturing/inquiry/where_used_inquiry.php
2924 /manufacturing/manage/bom_edit.php
2925 /purchasing/allocations/supplier_allocation_main.php
2926 /purchasing/includes/ui/invoice_ui.inc
2927 /purchasing/includes/ui/po_ui.inc
2928 /sales/allocations/customer_allocation_main.php
2929 /sales/manage/customer_branches.php
2931 13-Nov-2009 Tom Hallman/Joe Hunt
2932 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2935 /gl/includes/ui/gl_bank_ui.inc
2936 /gl/includes/ui/gl_journal_ui.inc
2937 /includes/ui/items_cart.inc
2938 # Transaction bug in void_journal_trans()
2939 $ /gl/includes/db/gl_db_trans.inc
2941 12-Nov-2009 Tom Hallman/Joe Hunt
2942 ! Cleaning the CHANGELOG.txt file
2943 ! Changed to allow change of reference in GL modifying
2944 $ /gl/includes/db/gl_db_trans.inc
2946 /gl/includes/ui/bl_journal_ui.inc
2947 /gl/view/gl_trans_view.php
2948 /includes/references.inc
2949 /includes/db/references_db.inc
2951 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2952 + Added amount range in gl inquires.
2953 $ /gl/includes/db/gl_db_trans.inc
2954 /gl/inquiry/gl_account_inquiry.php
2955 ! Changed menu option text for GL inquiry
2956 $ /applications/generalledger.php
2958 $ /doc/access_levels.txt
2959 # Fixed maximal memo line length.
2960 $ /gl/includes/ui/gl_bank_ui.inc
2961 /gl/includes/ui/gl_journal_ui.inc
2963 12-Nov-2009 Tom Hallman/Joe Hunt
2964 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2965 instead of sum of positive transaction.
2966 $ /gl/inquiry/journal_inquiry.php
2968 10-Nov-2009 Janusz Dobrowolski
2969 # Fixed value for SA_SUPPBULKREP access area.
2970 $ /includes/access_levels.inc
2974 10-Nov-2009 Joe Hunt
2975 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2976 It produces double records in bank inquiry otherwise..
2977 $ /gl/includes/ui/gl_bank_ui.inc
2978 # disallow bank accounts in accounts list when type is Bank Deposits
2979 or Payments. See above.
2980 $ /gl/manage/gl_quick_entries.php
2981 # type warning in dimension tags
2984 09-Nov-2009 Janusz Dobrowolski
2985 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2986 $ /includes/page/header.inc
2988 08-Nov-2009 Joe Hunt
2989 # Bug in adding freight cost to sales order/quotation
2990 $ /sales/inquiry/sales_orders_view.php
2991 ! Additional improvements on layout display
2992 $ /purchasing/includes/ui/invoice_ui.inc
2993 /purchasing/view/view_po.php
2994 /sales/view/view_sales_order.php
2995 ! Changed the Running Balance column in Customer Transaction
2996 to only show when the type is selected. The order is not
2997 good before sorting in date order
2998 $ /sales/inquiry/customer_inquiry.php
3000 07-Nov-2009 Janusz Dobrowolski
3001 # Added missing help_context
3002 $ /sales/inquiry/sales_orders_view.php
3004 07-Nov-2009 Joe Hunt
3005 ! More improvements on layout display.
3006 $ /purchases/includes/ui/po_ui.inc
3007 /inventory/includes/item_adjustments_ui.inc
3009 06-Nov-2009 Janusz Dobrowolski
3010 # Include sequence fixed.
3013 06-Nov-2009 Joe Hunt
3014 ! Improved layout in the new tax info display. Also old ones.
3015 $ /sales/credit_invoice.php
3016 /sales/customer_delivery.php
3017 /sales/customer_invoice.php
3018 /sales/includes/ui/sales_credit_ui.inc
3019 /sales/includes/ui/sales_order_ui.inc
3021 05-Nov-2009 Joe Hunt
3022 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3023 $ /sales/includes/ui/sales_order_ui.inc
3024 /sales/sales_order_entry.php
3025 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3026 $ /sales/inquiry/sales_orders_view.php
3027 # Bug on line 215 in /sales/customer_delivery.php
3028 $ /sales/customer_delivery.php
3030 04-Nov-2009 Tom Hallman/Joe Hunt
3031 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3032 $ /gl/view/gl_deposit_view.php
3033 /gl/view/gl_payment_view.php
3035 04-Nov-2009 Janusz Dobrowolski
3036 # Fixed bug introduced during security update and merged from main trunk.
3037 $ /admin/db/printers_db.inc
3039 03-Nov-2009 Janusz Dobrowolski
3040 ! Added optional parameter to add_bank_transaction
3041 $ /gl/includes/db/gl_db_banking.inc
3042 # Fixed missing default price_dec.
3043 $ /includes/prefs/userprefs.inc
3045 03-Nov-2009 Joe Hunt
3046 # Bad debit account when debiting service items.
3047 $ /purchasing/includes/db/invoice_db.inc
3048 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3049 $ /includes/db/connect_db.inc
3050 ! Better formatting of update.html
3052 # Wrong presentation on reference and order in Customer Allocation Inquiry
3053 $ /sales/inquiry/customer_allocation_inquiry.php
3054 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3055 if global variable in config.php, $print_invoice_no = 0 (default).
3056 $ /reporting/includes/header2.inc
3057 /reporting/includes/reports_classes.inc
3059 02-Nov-2009 Janusz Dobrowolski
3060 # Bad default value retrieved for service COGS account.
3061 $ /inventory/manage/items.php
3063 01-Nov-2009 Joe Hunt
3064 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3065 and start of week is Saturday. For DatePicker.
3066 $ config.default.php
3067 /includes/date_functions.inc
3068 /includes/ui/ui_view.inc
3069 # Bugs in function show_users_online in users_db.inc
3070 $ /admin/db/users_db.inc
3072 01-Nov-2009 Janusz Dobrowolski
3073 + Added default date format and date separator used before login.
3074 $ /config.default.php
3075 /includes/prefs/userprefs.inc
3077 30-Oct-2009 Janusz Dobrowolski
3078 # Fixed non-default company selection bug on login.
3079 $ /includes/session.inc
3081 $ /includes/db/connect_db.inc
3083 30-Oct-2009 Joe Hunt
3084 ! Changed name on folder for global help url to fawiki.
3085 $ /config.default.php
3087 29-Oct-2009 Janusz Dobrowolski
3088 ! Changed context help organization to enable use of central multilanguage wiki.
3089 $ /config.default.php
3092 /dimensions/dimension_entry.php
3093 /dimensions/inquiry/search_dimensions.php
3094 /dimensions/view/view_dimension.php
3099 /includes/page/header.inc
3101 /inventory/inquiry/*.php
3102 /inventory/manage/*.php
3103 /inventory/view/*.php
3104 /manufacturing/*.php
3105 /manufacturing/inquiry/*.php
3106 /manufacturing/manage/*.php
3107 /manufacturing/view/*.php
3109 /purchasing/allocations/*.php
3110 /purchasing/inquiry/*.php
3111 /purchasing/manage/suppliers.php
3112 /purchasing/view/*.php
3113 /reporting/reports_main.php
3115 /sales/allocations/*.php
3116 /sales/inquiry/*.php
3119 /taxes/item_tax_types.php
3120 /taxes/tax_groups.php
3121 /taxes/tax_types.php
3122 /themes/aqua/renderer.php
3123 /themes/cool/renderer.php
3124 /themes/default/renderer.php
3126 28-Oct-2009 Joe Hunt
3127 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3128 calendar year. The year selector selects the start of the fiscal year.
3129 Only the last 12 months are shown.
3130 $ /reporting/rep705.php
3132 27-Oct-2009 Joe Hunt
3133 # Database error when updating item.
3134 $ /inventory/includes/db/items_db.inc
3135 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3136 $ /dimensions/inquiry/search_dimensions.php
3137 /manufacturing/search_work_orders.php
3138 /purchasing/allocations/supplier_allocation_main.php
3139 /purchasing/inquiry/po_search_completed.php
3140 /purchasing/inquiry/po_search.php
3141 /purchasing/inquiry/supplier_inquiry.php
3142 /purchasing/inquiry/supplier_allocation_inquiry.php
3143 /sales/inquiry/customer_allocation_inquiry.php
3144 /sales/inquiry/sales_deliveries_view.php
3145 /sales/inquiry/sales_orders_view.php
3146 /sales/inquiry/customer_inquiry.php
3148 26-Oct-2009 Janusz Dobrowolski
3149 # [0000177] Fixed error during gl class update.
3150 $ /gl/includes/db/gl_db_account_types.inc
3152 26-Oct-2009 Joe Hunt
3153 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3154 $ /reporting/rep710.php
3155 ! Late changes in empty.po and en_US.mo
3156 $ /lang/new_language_template/LC_MESSAGES/empty.po
3157 /lang/en_US/LC_MESSAGES/en_US.mo
3159 24-Oct-2009 Janusz Dobrowolski
3160 # Fixed compatibility issue with MySQL 3.xx
3161 $ /admin/db/tags_db.inc
3163 24-Oct-2009 Janusz Dobrowolski
3164 + Default add/update button, ajax update.
3165 $ /dimensions/dimension_entry.php
3166 /gl/manage/gl_accounts.php
3167 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3168 $ /includes/types.inc
3169 /includes/ui/ui_lists.inc
3170 /admin/inst_module.php
3171 /includes/page/header.inc
3172 # Fixed ajax support for multiply selects.
3174 # Fixed buggy php behaviour when foreach is used on global array.
3175 $ /frontaccounting.php
3177 ------------------------------- Release 2.2 RC ----------------------------------
3178 24-Oct-2009 Joe Hunt
3179 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3180 fetches NO dimensions.
3181 $ /gl/includes/db/gl_db_trans.inc
3182 /reporting/rep705.php
3183 /reporting/includes/reports_classes.inc
3185 24-Oct-2009 Janusz Dobrowolski
3186 # Added text fields sanitiozation during upgrade to 2.2.
3188 # Fixed error log warning (missing installed_extensions()) during upgrade .
3189 $ /includes/session.inc
3190 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3191 $ /includes/main.inc
3193 23-Oct-2009 Janusz Dobrowolski
3194 # Fixed 2.2 upgrade pre_check
3196 # Fixed check_table() to avoid sparse messages in error log
3197 $ /admin/inst_update.php
3198 # Fixed module update and deletion.
3199 $ /admin/inst_module.php
3201 22-Oct-2009 Tom Hallman
3202 + Added generic tags support and tags for dimensions/gl accounts.
3203 $ /applications/dimensions.php
3204 /applications/generalledger.php
3205 /dimensions/dimension_entry.php
3206 /gl/manage/gl_accounts.php
3207 /includes/data_checks.inc
3208 /includes/ui/ui_lists.inc
3209 /admin/tags.php (new)
3210 /admin/db/tags_db.inc (new)
3212 22-Oct-2009 Janusz Dobrowolski
3213 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3214 $ /includes/ui/ui_lists.inc
3215 # Fixed double escaping during add/update.
3216 $ /dimensions/includes/dimensions_db.inc
3217 # More security fixes in sql statements.
3218 $ /gl/manage/bank_accounts.php
3219 /gl/manage/currencies.php
3220 /gl/manage/exchange_rates.php
3221 /gl/manage/gl_account_types.php
3222 /gl/manage/gl_accounts.php
3223 /includes/db/audit_trail_db.inc
3224 /includes/db/comments_db.inc
3225 /includes/db/inventory_db.inc
3226 /includes/db/manufacturing_db.inc
3227 /includes/db/references_db.inc
3228 # Initial value for $next_extension_id added.
3229 $ /admin/db/maintenance_db.inc
3230 # Added fixing special chars in refs table during upgrade
3233 21-Oct-2009 Joe Hunt
3234 ! Changed install.html, update.html and empty.po files
3237 /lang/new_language_template/LC_MESSAGES/empty.po
3238 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3239 If this flag is set to 1 FA will show discretely the users online in the footer.
3240 $ config.default.php
3241 /admin/db/users_db.inc
3243 21-Oct-2009 Janusz Dobrowolski
3244 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3247 /sql/alter2.2rc.sql (new)
3248 /admin/inst_upgrade.php
3250 $ /includes/page/header.inc
3251 # Fixed upgrade of reference table to avoid duplicate record error.
3253 # Fixed bug in array_selector
3254 $ /includes/ui/ui_lists.inc
3256 20-Oct-2009 Janusz Dobrowolski
3257 ! Conditional config files generation - prevents overwrite during upgrade.
3258 $ /config.php (removed)
3259 /installed_extensions.php (removed)
3260 /company/0/installed_extensions.php (removed)
3261 /config.default.php (new initial default)
3262 /config_db.php (removed initial version)
3263 /admin/db/maintenance_db.inc
3264 /includes/session.inc
3267 /lang/installed_languages.inc (removed initial version)
3268 ! Moving control to install wizard when config file does not exists.
3270 # Fixed db error message
3271 $ /dimensions/includes/db/dimension_db.inc
3273 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3274 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3275 $ /includes/db/connect_db.inc
3276 # Fixed warnings on first page display
3277 $ /admin/company_preferences.php
3278 # Fixed erroneous message
3279 $ /gl/manage/gl_account_types.php
3280 # Security sql statements update against sql injection attacks.
3281 $ /admin/attachments.php
3282 /admin/payment_terms.php
3283 /admin/print_profiles.php
3285 /admin/shipping_companies.php
3286 /admin/view_print_transaction.php
3287 /admin/db/company_db.inc
3288 /admin/db/printers_db.inc
3289 /admin/db/voiding_db.inc
3290 /admin/db/users_db.inc
3291 /dimensions/includes/dimensions_db.inc
3292 /dimensions/inquiry/search_dimensions.php
3293 /gl/bank_account_reconcile.php
3295 /gl/includes/db/gl_db_account_types.inc
3296 /gl/includes/db/gl_db_accounts.inc
3297 /gl/includes/db/gl_db_bank_accounts.inc
3298 /gl/includes/db/gl_db_bank_trans.inc
3299 /gl/includes/db/gl_db_banking.inc
3300 /gl/includes/db/gl_db_currencies.inc
3301 /gl/includes/db/gl_db_rates.inc
3302 /gl/includes/db/gl_db_trans.inc
3303 /gl/inquiry/bank_inquiry.php
3304 /gl/view/bank_transfer_view.php
3305 /gl/view/gl_trans_view.php
3306 /inventory/cost_update.php
3307 /inventory/purchasing_data.php
3308 /inventory/includes/db/items_category_db.inc
3309 /inventory/includes/db/items_codes_db.inc
3310 /inventory/includes/db/items_db.inc
3311 /inventory/includes/db/items_locations_db.inc
3312 /inventory/includes/db/items_prices_db.inc
3313 /inventory/includes/db/items_trans_db.inc
3314 /inventory/includes/db/items_units_db.inc
3315 /inventory/includes/db/movement_types_db.inc
3316 /inventory/inquiry/stock_movements.php
3317 /inventory/manage/item_categories.php
3318 /inventory/manage/item_units.php
3319 /inventory/manage/items.php
3320 /inventory/manage/locations.php
3321 /inventory/manage/movement_types.php
3322 /manufacturing/search_work_orders.php
3323 /manufacturing/includes/db/work_centres_db.inc
3324 /manufacturing/includes/db/work_order_issues_db.inc
3325 /manufacturing/includes/db/work_order_produce_items_db.inc
3326 /manufacturing/includes/db/work_order_requirements_db.inc
3327 /manufacturing/includes/db/work_orders_db.inc
3328 /manufacturing/includes/db/work_orders_quick_db.inc
3329 /manufacturing/inquiry/where_used_inquiry.php
3330 /manufacturing/manage/bom_edit.php
3331 /manufacturing/manage/work_centres.php
3332 /purchasing/po_entry_items.php
3333 /purchasing/po_receive_items.php
3334 /purchasing/supplier_credit.php
3335 /purchasing/supplier_invoice.php
3336 /purchasing/includes/purchasing_db.inc
3337 /purchasing/includes/db/grn_db.inc
3338 /purchasing/includes/db/invoice_db.inc
3339 /purchasing/includes/db/invoice_items_db.inc
3340 /purchasing/includes/db/po_db.inc
3341 /purchasing/includes/db/supp_trans_db.inc
3342 /purchasing/includes/db/suppalloc_db.inc
3343 /purchasing/includes/db/suppliers_db.inc
3344 /purchasing/inquiry/po_search.php
3345 /purchasing/inquiry/po_search_completed.php
3346 /purchasing/inquiry/supplier_allocation_inquiry.php
3347 /purchasing/inquiry/supplier_inquiry.php
3348 /purchasing/manage/suppliers.php
3350 12-Oct-2009 Janusz Dobrowolski (merged)
3351 # Fixed sql injection vulnerability on some php/mysql configurations
3352 $ /admin/db/users_db.inc
3353 ! Single quotes also encoded before database data insert
3354 $ /admin/db/maintenance_db.inc
3355 /includes/db/connect_db.inc
3356 /reporting/includes/tcpdf.php
3357 /sales/includes/cart_class.inc
3359 16-Oct-2009 Janusz Dobrowolski
3360 + Access control system description.
3361 $ /doc/access_levels.txt (new)
3363 14-Oct-2009 Janusz Dobrowolski
3364 # [0000173] Missing global systypes_array declaration.
3365 $ /purchasing/allocations/supplier_allocate.php
3367 14-Oct-2009 Joe Hunt
3368 # [0000172] Difference between Customer Balances and Print Statements
3369 $ /reporting/rep108.pp
3371 13-Oct-2009 Janusz Dobrowolski
3372 # Fixed default page access.
3373 $ /sales/inquiry/sales_orders_view.php
3375 13-Oct-2009 Joe Hunt
3376 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3377 $ /admin/db/users_db.inc
3381 /themes/aqua/renderer.php
3382 /themes/cool/renderer.php
3383 /themes/default/renderer.php
3384 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3385 $ /reporting/includes/reports_classes.inc
3386 ! Code cleanup (old code removed)
3387 $ /includes/ui_view.inc
3389 12-Oct-2009 Janusz Dobrowolski
3390 # Fixed sql injection vulnerability on some php/mysql configurations
3391 $ /admin/db/users_db.inc
3392 # Fixed broken table editor page layout on duplicate record.
3393 $ /gl/includes/db/gl_db_account_types.inc
3394 /gl/includes/db/gl_db_accounts.inc
3395 /gl/manage/gl_account_classes.php
3396 /gl/manage/gl_account_types.php
3397 /gl/manage/gl_accounts.php
3398 # [0000169],[0000174] Removed sparse session var unset firing error.
3399 /sales/allocations/customer_allocation_main.php
3400 /purchasing/allocations/supplier_allocation_main.php
3402 11-Oct-2000 Joe Hunt
3403 # [0000168] Undefined variable: paylink in file rep110.php
3404 $ /reporting/rep110.php
3405 /reporting/includes/pdf_report.inc
3407 11-Oct-2009 Janusz Dobrowolski
3408 + Added security area for sales quotes entry
3409 $ /applications/customers.php
3410 /includes/access_levels.inc
3414 + Standard SA_DENIED access level added.
3415 $ /includes/current_user.inc
3416 + Added helper function for setting page_security level depending on GET content and/or expression value
3417 $ /includes/session.inc
3418 # Fixed security areas sort order
3419 $ /admin/security_roles.php
3420 # Fixed page_security for various usage types.
3421 $ /sales/sales_order_entry.php
3422 /sales/inquiry/sales_orders_view.php
3424 10-Oct-2009 Janusz Dobrowolski
3425 ! Changed access control extensions support for modules/plugins to use unique extension ids
3426 $ /admin/inst_module.php
3427 /admin/security_roles.php
3428 /admin/db/maintenance_db.inc
3429 /includes/access_levels.inc
3430 /includes/current_user.inc
3431 /installed_extensions.php
3433 # Enabled error handling for extensions
3434 $ /frontaccounting.php
3436 $ /admin/inst_module.php
3437 # Fixed missing parameters in update_user_display_prefs call
3439 ! Non-accesable menu options displayed as text instead of link
3440 $ /applications/customers.php
3441 /applications/dimensions.php
3442 /applications/generalledger.php
3443 /applications/inventory.php
3444 /applications/manufacturing.php
3445 /applications/setup.php
3446 /applications/suppliers.php
3447 # Fixed error handling for duplicate table records
3448 $ /includes/errors.inc
3449 # Fixed php 5.3 function name conflict
3450 $ /includes/main.inc
3451 /sales/inquiry/sales_orders_view.php
3452 # Fixed delivery note edition bug (introduced during systypes rewrite)
3453 $ /sales/includes/cart_class.inc
3454 ! Changed page_security to SASALESINVOICE
3455 $ /sales/inquiry/sales_deliveries_view.php
3457 09-Oct-2009 Joe Hunt
3458 + Added option to print delivery notes as packing slip in reports and links.
3459 $ /includes/ui/ui_controls.inc
3460 /reporting/rep110.php
3461 /reporting/reports_main.php
3462 /reporting/includes/doctext.inc
3463 /reporting/includes/doctext2.inc
3464 /reporting/includes/header2.inc
3465 /reporting/includes/pdf_report.inc
3466 /reporting/includes/reporting.inc
3467 /sales/customer_delivery.php
3468 /sales/sales_order_entry.php
3470 08-Oct-2009 Joe Hunt
3471 + Prepared the Report Engine for Tags handling.
3472 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3473 dup_simple_codeandname_list().
3474 $ /reporting/includes/reports_classes.inc
3475 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3476 $ /reporting/reports_main.php
3477 /reporting/rep301.php
3479 06-Oct-2009 Tom Hallman
3480 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3481 $ /gl/includes/db/gl_db_trans.inc
3482 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3483 $ /gl/inquiry/journal_inquiry.php
3485 03-Oct-2009 Janusz Dobrowolski
3486 # Fixed false upgrade related error displayed in some situations on logout.
3487 $ /access/logout.php
3488 # Missing old_db declaration fixed.
3489 $ /includes/current_user.inc
3490 # Fixed combo_input and array_selector to accept array of selected items from POST.
3491 $ /includes/ui/ui_lists.inc
3492 ! Changed structure of tag_associations table.
3497 03-Oct-2009 Joe Hunt
3498 # Bad conversion of timestamp value in report audit trail.
3499 $ /reporting/rep710.php
3501 01-Oct-2009 Janusz Dobrowolski
3502 ! Added comment on add_access_extensions usage.
3503 $ /includes/access_levels.inc
3504 # Removed sparse add_access_extensions() call.
3505 $ /includes/session.inc
3506 + Added support for multiply select options in combo_input.
3507 $ /includes/ui/ui_lists.inc
3508 ! Unaccesable menu options are now displayed as grey text.
3509 $ /themes/aqua/default.css
3510 /themes/aqua/renderer.php
3511 /themes/cool/default.css
3512 /themes/cool/renderer.php
3513 /themes/default/default.css
3514 /themes/default/renderer.php
3516 ------------------------------- Release 2.2 Beta ----------------------------------
3517 30-Sep-2009 Joe Hunt
3521 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3522 $ /includes/prefs/userprefs.inc
3524 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3525 $ /admin/fiscalyears.php
3526 /purchasing/supplier_payment.php
3527 /sales/customer_payments.php
3528 # Parse error in view_supp_payment.php
3529 $ /purchasing/view/view_supp_payment.php
3531 30-Sep-2009 Janusz Dobrowolski
3532 ! Single quotes also encoded before database data insert
3533 $ /admin/db/maintenance_db.inc
3534 /includes/db/connect_db.inc
3535 /reporting/includes/tcpdf.php
3536 /sales/includes/cart_class.inc
3537 # Included missing dimension configuration section.
3538 $ /includes/access_levels.inc
3539 ! Changed tag types array name
3540 $ /includes/types.inc
3543 # Fixed false error on payment without allocation.
3544 $ /purchasing/supplier_payment.php
3545 /sales/customer_payments.php
3546 # Fixed access to payments when deposits are disabled.
3548 ! Access level checking moved to page() function to make session start
3549 and page access checks independent.
3550 $ /includes/main.inc
3551 /includes/session.inc
3552 # Back link on upgrade help page
3553 /includes/current_user.inc
3555 29-Sep-2009 Tom Hallman
3556 ! Changes in tags table structure, tags related security areas
3557 $ /includes/access_levels.inc
3564 29-Sep-2009 Janusz Dobrowolski
3565 # Fixed sql error during sales order line update with line cancelation.
3566 $ /sales/includes/db/sales_order_db.inc
3568 29-Sep-2009 Joe Hunt
3569 ! Improved layout on documents etc and new empty language file.
3572 /lang/new_language_template/LC_MESSAGES/empty.po
3574 28-Sep-2009 Janusz Dobrowolski
3575 + Rewritten extensions system to enable per company module/plugin activation.
3576 $ /frontaccounting.php
3577 /installed_extensions.php
3578 /admin/create_coy.php
3579 /admin/inst_module.php
3580 /admin/inst_lang.php
3581 /admin/db/maintenance_db.inc
3582 /applications/customers.php
3583 /applications/dimensions.php
3584 /applications/generalledger.php
3585 /applications/inventory.php
3586 /applications/manufacturing.php
3587 /applications/setup.php
3588 /applications/suppliers.php
3589 /includes/access_levels.inc
3590 /includes/current_user.inc
3592 /includes/session.inc
3593 /includes/ui/ui_lists.inc
3595 /modules/installed_modules.php (Removed)
3596 # Prevented switching off access to security role editor for current role.
3597 $ /admin/security_roles.php
3599 25-Sep-2009 Joe Hunt
3600 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3601 $ /sales/includes/ui/sales_order_ui.inc
3602 ! Improved layout of login screen
3604 /themes/default/login.css
3606 24-Sep-2009 Janusz Dobrowolski
3607 + Additional fields for secondary phone and/or general notes in customers,
3608 cust_branches, shippers, locations and suppliers tables.
3609 $ /admin/shipping_companies.php
3610 /inventory/includes/db/items_locations_db.inc
3611 /inventory/manage/locations.php
3612 /purchasing/manage/suppliers.php
3613 /sales/manage/customer_branches.php
3614 /sales/manage/customers.php
3619 24-Sep-2009 Joe Hunt
3621 $ /sales/inquiry/customer_inquiry.php
3623 23-Sep-2009 Janusz Dobrowolski
3624 # Fixed crash for all transaction types report
3625 $ /reporting/rep702.php
3627 23-Sep-2009 Joe Hunt
3628 # Cleaning from javascript errors.
3630 /admin/fiscalyears.php
3631 # missing unset of post variable (DayNumber).
3632 $ /admin/payment_terms.php
3633 ! Changed login to be dependent only by login.css
3634 $ /themes/default/login.css
3636 22-Sep-2009 Joe Hunt
3637 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3638 $ /install/index.php
3640 ! Updated the install.html and created a doc txt file, about sales quotations.
3643 /doc/sales_quotations.txt
3644 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3647 # parse error in login_fail
3648 $ /includes/session.inc
3650 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3651 ! Added info on timeout and default bank accounts.
3653 ! Tags support related changes in database
3658 20-Sep-2009 Joe Hunt
3659 ! Removed editable rate field in tax_group_items.
3660 $ /taxes/tax_groups.php
3661 # Fixed report layout
3662 $ /reporting/rep704.php
3664 20-Sep-2009 Janusz Dobrowolski
3665 + Optional demo data checkbox on install page.
3666 $ /install/index.php
3668 # Fixed previous interface mode after timeout.
3670 + Optional additional security roles includable from modules/extensions
3671 $ /admin/inst_module.php
3672 /admin/security_roles.php
3673 /includes/access_levels.inc
3674 /installed_extensions.php
3675 ! Bug with rates display fixed in single form layout.
3676 $ /taxes/tax_groups.php
3677 # Fixed 'bad password' info screen to be usable also in non-js mode.
3678 $ /includes/session.inc
3679 # Fixed debtors_master name size.
3680 $ /sql/en_US-new.sql
3681 /sql/en_US-demow.sql
3683 19-Sep-2009 Janusz Dobrowolski
3684 + Support for inactive record control added, optimizations.
3685 $ /includes/db_pager.inc
3686 /includes/ui/db_pager_view.inc
3687 ! db_pager instead of simple table used for table of branches
3688 $ /sales/manage/customer_branches.php
3689 ! Cleanup after db_pager optimization
3690 $ /admin/view_print_transaction.php
3691 /dimensions/inquiry/search_dimensions.php
3692 /gl/bank_account_reconcile.php
3693 /gl/inquiry/journal_inquiry.php
3694 /gl/manage/exchange_rates.php
3695 /manufacturing/search_work_orders.php
3696 /manufacturing/inquiry/where_used_inquiry.php
3697 /purchasing/allocations/supplier_allocation_main.php
3698 /purchasing/inquiry/po_search.php
3699 /purchasing/inquiry/po_search_completed.php
3700 /purchasing/inquiry/supplier_allocation_inquiry.php
3701 /purchasing/inquiry/supplier_inquiry.php
3702 /sales/allocations/customer_allocation_main.php
3703 /sales/inquiry/customer_allocation_inquiry.php
3704 /sales/inquiry/customer_inquiry.php
3705 /sales/inquiry/sales_deliveries_view.php
3706 /sales/inquiry/sales_orders_view.php
3707 # Additional fix after removal of bank account report parameter
3708 $ /sales/create_recurrent_invoices.php
3709 /reporting/rep107.php
3711 19-Sep-2009 Joe Hunt
3712 # Eliminate PT_WORKORDER from payment_person_types_list
3713 $ /includes/ui/ui_lists.inc
3714 ! Error msg in Bank Transfer if no Bank Charge Account set.
3715 $ /gl/bank_transfer.php
3717 18-Sep-2009 Janusz Dobrowolski
3718 + Added currency default bank accounts used in reporting instead of manual account selector.
3719 $ /gl/includes/db/gl_db_bank_accounts.inc
3720 /gl/manage/bank_accounts.php
3721 /reporting/rep107.php
3722 /reporting/rep108.php
3723 /reporting/rep109.php
3724 /reporting/rep111.php
3725 /reporting/rep209.php
3726 /reporting/reports_main.php
3727 /reporting/includes/reporting.inc
3732 17-Sep-2009 Joe Hunt
3733 + Added release note file for 2.2.
3736 16-Sep-2009 Joe Hunt
3737 ! Clean ups in default themes.
3739 /admin/display_prefs.php
3740 /themes/default/default.css
3741 /themes/aqua/default.css
3742 /themes/cool/default.css
3743 # Removing php5 date warnings
3744 $ /includes/date_functions.inc
3746 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3747 # Fixed journal entry type and systype selectors
3748 # Restore of the 4 include files in types.inc
3749 $ /includes/types.inc
3751 $ /includes/ui/ui_lists.inc
3752 /reporting/includes/reports_classes.inc
3753 ! Changed security roles in default COAs.
3754 $ /sql/en_US-demo.sql
3756 # Fixed GET call continuation after timeout and logout page access without authorization
3758 /includes/session.inc
3759 /includes/prefs/userprefs.inc
3761 14-Sep-2009 Joe Hunt
3762 ! Changed all numeric constants to the new defined constants. A huge task.
3763 $ /admin/fiscalyears.php
3764 /admin/forms_setup.php
3765 /admin/view_print_transaction.php
3766 /admin/void_transaction.php
3767 /gl/includes/db/gl_db_banking.inc
3768 /gl_includes/db/gl_db_trans.inc
3769 /gl/inquiry/journal_inquiry.php
3770 /includes/systypes.inc
3771 /includes/ui/allocation_cart.inc
3772 /includes/ui/ui_view.inc
3773 /inventory/inquiry/stock_movements.php
3774 /manufacturing/includes/db/work_order_issues_db.inc
3775 /manufacturing/includes/db/work_order_produce_items.inc
3776 /manufacturing/view/wo_production_view.php
3777 /purchasing/po_receive_items.php
3778 /purchasing/supplier_credit.php
3779 /purchasing/supplier_invoice.php
3780 /purchasing/supplier_payment.php
3781 /purchasing/allocations/supplier_allocation_main.php
3782 /purchasing/includes/db/grn_db.inc
3783 /purchasing/includes/db/invoice_db.inc
3784 /purchasing/includes/db/suballoc_db.inc
3785 /purchasing/includes/db/suppliers_db.inc
3786 /purchasing/includes/db/supp_payment_db.inc
3787 /purchasing/includes/db/supp_trans_db.inc
3788 /purchasing/includes/ui/grn_ui.inc
3789 /purchasing/includes/ui/invoice_ui.inc
3790 /purchasing/inquiry/supplier_allocation_inquiry.php
3791 /purchasing/inquiry/supplier_inquiry.php
3792 /purchasing/view/view_grn.php
3793 /purchasing/view/view_po.php
3794 /purchasing/view/view_supp_credit.php
3795 /purchasing/view/view_supp_invoice.php
3796 /purchasing/view/view_supp_payment.php
3797 /reporting/rep101.php
3798 /reporting/rep102.php
3799 /reporting/rep103.php
3800 /reporting/rep105.php
3801 /reporting/rep106.php
3802 /reporting/rep107.php
3803 /reporting/rep108.php
3804 /reporting/rep109.php
3805 /reporting/rep110.php
3806 /reporting/rep111.php
3807 /reporting/rep201.php
3808 /reporting/rep202.php
3809 /reporting/rep203.php
3810 /reporting/rep304.php
3811 /reporting/rep409.php
3812 /reporting/rep709.php
3813 /reporting/includes/reporting.inc
3814 /reporting/includes/reports_classes.inc
3815 /sales/create_recurrent_invoices.php
3816 /sales/credit_note_entry.php
3817 /sales/customer_credit_invoice.php
3818 /sales/customer_delivery.php
3819 /sales/customer_invoice.php
3820 /sales/customer_payments.php
3821 /sales/sales_order_entry.php
3822 /sales/includes/cart_class.inc
3823 /sales/includes/sales_db.inc
3824 /sales/includes/db/custalloc_db.inc
3825 /sales/includes/db/cust_trans_db.inc
3826 /sales/includes/db/payment_db.inc
3827 /sales/includes/db/sales_credit_db.inc
3828 /sales/includes/db/sales_delivery_db.inc
3829 /sales/includes/db/sales_invoice_db.inc
3830 /sales/includes/db/sales_order_db.inc
3831 /sales/includes/ui/sales_order_ui.inc
3832 /sales/inquiry/customer_allocation_inquiry.php
3833 /sales/inquiry/customer_inquiry.php
3834 /sales/inquiry/sales_deliveries_view.php
3835 /sales/inquiry/sales_orders_view.php
3836 /sales/manage/recurrent_invoices.php
3837 /sales/view/view_credit.php
3838 /sales/view/view_dispatch.php
3839 /sales/view/view_invoice.php
3840 /sales/view/view_sales_order.php
3842 13-Sep-2009 Janusz Dobrowolski
3843 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3844 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3845 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3846 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3847 and htmlspecialchars() for unsupported encodings.
3848 $ /frontaccounting.php
3849 /admin/display_prefs.php
3850 /admin/fiscalyears.php
3851 /admin/forms_setup.php
3852 /admin/view_print_transaction.php
3853 /admin/void_transaction.php
3854 /admin/db/voiding_db.inc
3855 /dimensions/dimension_entry.php
3856 /dimensions/includes/dimensions_db.inc
3857 /dimensions/inquiry/search_dimensions.php
3858 /dimensions/view/view_dimension.php
3859 /gl/bank_account_reconcile.php
3860 /gl/bank_transfer.php
3863 /gl/includes/db/gl_db_banking.inc
3864 /gl/includes/db/gl_db_trans.inc
3865 /gl/includes/ui/gl_bank_ui.inc
3866 /gl/inquiry/bank_inquiry.php
3867 /gl/inquiry/gl_account_inquiry.php
3868 /gl/inquiry/journal_inquiry.php
3869 /gl/manage/bank_accounts.php
3870 /gl/manage/gl_account_types.php
3871 /gl/view/bank_transfer_view.php
3872 /gl/view/gl_deposit_view.php
3873 /gl/view/gl_payment_view.php
3874 /gl/view/gl_trans_view.php
3875 /includes/reserved.inc (Removed)
3876 /includes/JsHttpRequest.php
3877 /includes/banking.inc
3878 /includes/errors.inc
3880 /includes/references.inc
3881 /includes/session.inc
3883 /includes/lang/gettext.php
3884 /includes/lang/language.php
3885 /includes/page/footer.inc
3886 /includes/prefs/sysprefs.inc
3887 /includes/prefs/userprefs.inc
3888 /includes/ui/allocation_cart.inc
3889 /includes/ui/items_cart.inc
3890 /includes/ui/ui_globals.inc
3891 /includes/ui/ui_lists.inc
3892 /includes/ui/ui_view.inc
3893 /inventory/adjustments.php
3894 /inventory/cost_update.php
3895 /inventory/transfers.php
3896 /inventory/includes/item_adjustments_ui.inc
3897 /inventory/includes/stock_transfers_ui.inc
3898 /inventory/includes/db/items_adjust_db.inc
3899 /inventory/includes/db/items_trans_db.inc
3900 /inventory/includes/db/items_transfer_db.inc
3901 /inventory/inquiry/stock_movements.php
3902 /inventory/manage/movement_types.php
3903 /inventory/view/view_adjustment.php
3904 /inventory/view/view_transfer.php
3905 /manufacturing/search_work_orders.php
3906 /manufacturing/work_order_add_finished.php
3907 /manufacturing/work_order_costs.php
3908 /manufacturing/work_order_entry.php
3909 /manufacturing/work_order_issue.php
3910 /manufacturing/work_order_release.php
3911 /manufacturing/includes/manufacturing_ui.inc
3912 /manufacturing/includes/work_order_issue_ui.inc
3913 /manufacturing/includes/db/work_order_issues_db.inc
3914 /manufacturing/includes/db/work_order_produce_items_db.inc
3915 /manufacturing/includes/db/work_orders_db.inc
3916 /manufacturing/includes/db/work_orders_quick_db.inc
3917 /manufacturing/view/wo_issue_view.php
3918 /manufacturing/view/wo_production_view.php
3919 /manufacturing/view/work_order_view.php
3920 /purchasing/po_entry_items.php
3921 /purchasing/po_receive_items.php
3922 /purchasing/supplier_credit.php
3923 /purchasing/supplier_invoice.php
3924 /purchasing/supplier_payment.php
3925 /purchasing/allocations/supplier_allocate.php
3926 /purchasing/allocations/supplier_allocation_main.php
3927 /purchasing/includes/purchasing_db.inc
3928 /purchasing/includes/db/grn_db.inc
3929 /purchasing/includes/db/invoice_db.inc
3930 /purchasing/includes/db/po_db.inc
3931 /purchasing/includes/db/supp_payment_db.inc
3932 /purchasing/includes/db/suppalloc_db.inc
3933 /purchasing/includes/ui/grn_ui.inc
3934 /purchasing/includes/ui/invoice_ui.inc
3935 /purchasing/includes/ui/po_ui.inc
3936 /purchasing/inquiry/po_search.php
3937 /purchasing/inquiry/po_search_completed.php
3938 /purchasing/inquiry/supplier_allocation_inquiry.php
3939 /purchasing/inquiry/supplier_inquiry.php
3940 /purchasing/view/view_supp_credit.php
3941 /purchasing/view/view_supp_payment.php
3942 /reporting/rep101.php
3943 /reporting/rep102.php
3944 /reporting/rep103.php
3945 /reporting/rep104.php
3946 /reporting/rep105.php
3947 /reporting/rep108.php
3948 /reporting/rep201.php
3949 /reporting/rep202.php
3950 /reporting/rep203.php
3951 /reporting/rep204.php
3952 /reporting/rep301.php
3953 /reporting/rep302.php
3954 /reporting/rep303.php
3955 /reporting/rep304.php
3956 /reporting/rep409.php
3957 /reporting/rep601.php
3958 /reporting/rep702.php
3959 /reporting/rep704.php
3960 /reporting/rep709.php
3961 /reporting/rep710.php
3962 /reporting/includes/header2.inc
3963 /reporting/includes/reporting.inc
3964 /reporting/includes/reports_classes.inc
3965 /sales/create_recurrent_invoices.php
3966 /sales/credit_note_entry.php
3967 /sales/customer_credit_invoice.php
3968 /sales/customer_delivery.php
3969 /sales/customer_invoice.php
3970 /sales/customer_payments.php
3971 /sales/sales_order_entry.php
3972 /sales/allocations/customer_allocate.php
3973 /sales/allocations/customer_allocation_main.php
3974 /sales/includes/cart_class.inc
3975 /sales/includes/sales_db.inc
3976 /sales/includes/db/cust_trans_db.inc
3977 /sales/includes/db/custalloc_db.inc
3978 /sales/includes/db/payment_db.inc
3979 /sales/includes/db/sales_credit_db.inc
3980 /sales/includes/db/sales_delivery_db.inc
3981 /sales/includes/db/sales_invoice_db.inc
3982 /sales/includes/db/sales_order_db.inc
3983 /sales/includes/ui/sales_credit_ui.inc
3984 /sales/includes/ui/sales_order_ui.inc
3985 /sales/inquiry/customer_allocation_inquiry.php
3986 /sales/inquiry/customer_inquiry.php
3987 /sales/inquiry/sales_deliveries_view.php
3988 /sales/inquiry/sales_orders_view.php
3989 /sales/manage/customers.php
3990 /sales/view/view_credit.php
3991 /sales/view/view_dispatch.php
3992 /sales/view/view_invoice.php
3993 /sales/view/view_receipt.php
3994 /taxes/tax_groups.php
3996 11-Sep-2009 Joe Hunt
3997 ! Changed so deleting of fiscal year also handles sales quotations
3998 ! Check that new closing accounts have been set before closure.
3999 $ /admin/fiscalyears.php
4000 ! Check that new bank charge account have been set before adding bank charge.
4001 $ /sales/customer_payments.php
4002 /purchasing/supplier_payment.php
4004 10-Sep-2009 Joe Hunt
4005 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4006 $ /includes/ui/allocation_cart.inc
4007 # Small typo error in types.inc
4010 09-Sep-2009 Janusz Dobrowolski
4011 # Added two special access areas for bank gl postings and grn removal.
4012 $ /gl/gl_journal.php
4013 /gl/includes/ui/gl_journal_ui.inc
4014 /includes/access_levels.inc
4015 /purchasing/supplier_invoice.php
4016 /purchasing/includes/ui/invoice_ui.inc
4018 ! Added generic access level checking function can_access().
4019 $ /includes/current_user.inc
4022 # Activated javascript confirm dialogs
4024 # Fixed dialogs containing newlines.
4025 $ /includes/ui/ui_input.inc
4026 + Added js confirm dialogs for deleting and restoring backup files.
4027 $ /admin/backups.php
4029 08-Sep-2009 Joe Hunt
4030 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4031 $ /admin/view_print_transaction.php
4032 /admin/void_transaction.php
4033 /admin/db/voiding_db.inc
4034 /sales/includes/db/sales_order_db.inc
4035 /sales/view/view_sales_order.php
4037 08-Sep-2009 Janusz Dobrowolski
4038 + Added detection of partial db upgrade.
4039 $ /admin/inst_upgrade.php
4042 # Small fixes to db upgrade for quotations
4045 # Added missing sys info for quotations, fixed reference for SO
4046 $ /includes/systypes.inc
4047 # Removed obsolete field in sys_types
4048 $ /sql/en_US-demo.sql
4050 # date_diff function name changed to date_diff2 for php5.3 compatibility
4051 $ /dimensions/inquiry/search_dimensions.php
4052 /includes/date_functions.inc
4053 /manufacturing/search_work_orders.php
4054 /manufacturing/work_order_add_finished.php
4055 /manufacturing/work_order_costs.php
4056 /sales/sales_order_entry.php
4057 /sales/includes/cart_class.inc
4058 /sales/includes/ui/sales_order_ui.inc
4060 08-Sep-2009 Joe Hunt
4061 + Added Sales Quotations, inquiry and report
4062 $ /applications/customers.php
4064 /includes/ui/ui_view.inc
4065 /reporting/rep105.php
4066 /reporting/rep107.php
4067 /reporting/rep109.php
4068 /reporting/rep110.php
4069 /reporting/rep111.php (new file)
4070 /reporting/reports_main.php
4071 /reporting/includes/doctext.php
4072 /reporting/includes/doctext2.php
4073 /reporting/includes/header2.inc
4074 /reporting/includes/reporting.inc
4075 /reporting/includes/reports_classes.inc
4076 /sales/customer_delivery.php
4077 /sales/customer_invoice.php
4078 /sales/sales_order_entry.php
4079 /sales/includes/cart_class.inc
4080 /sales/includes/db/sales_delivery_db.inc
4081 /sales/includes/db/sales_order_db.inc
4082 /sales/includes/ui/sales_order_ui.inc
4083 /sales/inquiry/sales_orders_view.php
4084 /sales/view/view_dispatch.php
4085 /sales/view/view_invoice.php
4086 /sales/view/view_sales_order.php
4090 ! Allow re-opening of Dimensions
4091 $ /dimensions/dimension_entry.php
4092 /dimensions/includes/dimensions_db.inc
4093 /dimensions/inquiry/search_dimensions.php
4095 01-Sep-2009 Janusz Dobrowolski
4096 # Fixed security sections db update.
4097 $ /admin/security_roles.php
4098 # Fixed ui behaviour during FA ugrade.
4099 $ /includes/current_user.inc
4100 /includes/session.inc
4102 # Company directory where not deleted during company removal.
4103 $ /admin/create_coy.php
4105 # Fixed old security settings import.
4109 31-Aug-2009 Janusz Dobrowolski
4110 ! gl accounts selector ordered by account class id
4111 $ /includes/ui/ui_lists.inc
4112 ! Changed security modules to sections
4113 $ /admin/security_roles.php
4114 /admin/db/security_db.inc
4115 ! Fine tuned security sections/areas.
4116 $ /includes/access_levels.inc
4117 + Optimized js compressor (up to 5 times faster)
4118 $ /includes/main.inc
4119 ! Changed order of gl account selector, added security roles list.
4120 $ /includes/ui/ui_lists.inc
4121 ! Switch to new access levels system
4127 /admin/db/users_db.inc
4128 /applications/application.php
4129 /applications/setup.php
4130 /dimensions/dimension_entry.php
4131 /dimensions/inquiry/search_dimensions.php
4132 /dimensions/view/view_dimension.php
4137 /includes/current_user.inc
4138 /includes/session.inc
4140 /inventory/inquiry/*.php
4141 /inventory/manage/*.php
4142 /inventory/view/*.php
4143 /manufacturing/*.php
4144 /manufacturing/inquiry/*.php
4145 /manufacturing/manage/*.php
4146 /manufacturing/view/*.php
4148 /purchasing/allocations/*.php
4149 /purchasing/inquiry/*.php
4150 /purchasing/manage/suppliers.php
4151 /purchasing/view/*.php
4152 /reporting/prn_redirect.php
4154 /reporting/reports_main.php
4155 /reporting/includes/pdf_report.inc
4157 /sales/allocations/*.php
4158 /sales/inquiry/*.php
4167 28-Aug-2009 Joe Hunt
4168 # The reference for deposits and payments didn't show up in Tax Report
4169 $ /reporting/rep709.php
4170 # Minor bug in Quick Entries display
4171 $ /includes/ui/ui_view.inc
4173 27-Aug-2009 Joe Hunt
4174 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4175 $ /sql/en_US-demo.sql
4178 26-Aug-2009 Janusz Dobrowolski
4179 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4182 /includes/ui/ui_view.inc
4183 /includes/current_user.inc
4184 /includes/ui/ui_input.inc
4185 /inventory/purchasing_data.php
4187 /gl/manage/gl_accounts.php
4188 /gl/includes/gl_db_accounts.inc
4189 /gl/includes/db/gl_db_bank_accounts.inc
4190 /gl/manage/gl_quick_entries.php
4191 /gl/manage/gl_account_classes.php
4192 /gl/includes/db/gl_db_bank_trans.inc
4193 /purchasing/includes/db/invoice_db.inc
4194 /purchasing/includes/ui/invoice_ui.inc
4195 /purchasing/includes/ui/po_ui.inc
4196 /purchasing/includes/supp_trans_class.inc
4197 /purchasing/po_receive_items.php
4198 /purchasing/view/view_grn.php
4199 /purchasing/view/view_po.php
4200 /purchasing/supplier_payment.php
4201 /purchasing/includes/purchasing_db.inc
4202 /purchasing/includes/db/invoice_db.inc
4203 /reporting/reports_main.php
4204 /reporting/includes/header2.inc
4205 /reporting/rep209.php
4206 /reporting/rep109.php
4207 /reporting/rep702.php
4208 /sales/customer_payments.php
4209 /sales/customer_credit_invoice.php
4210 /sales/customer_delivery.php
4211 /sales/customer_invoice.php
4212 /sales/includes/db/payments_db.inc
4213 /sales/includes/db/sales_order_db.inc
4214 /sales/manage/sales_points.php
4217 26-Aug-2009 Joe Hunt
4218 # Changed the text Manifactoring => Manifacturing
4219 $ /reporting/reports_main.php
4221 25-Aug-2009 Joe Hunt
4222 + Added reference number in report List of Journal Entries.
4223 $ /reporting/rep702.php
4224 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4225 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4227 /admin/display_prefs.php
4228 /admin/inst_module.php
4229 /admin/db/users_db.inc
4230 /includes/current_user.inc
4232 /includes/page/header.inc
4233 /includes/prefs/userprefs.inc
4234 /includes/ui/ui_lists.inc
4240 24-Aug-2009 Janusz Dobrowolski
4241 # Fixed warning displayed before db upgrade.
4242 $ /includes/current_user.inc
4243 # Small final page layout fix
4244 $ /purchasing/po_entry_items.php
4245 + Additional links to next document on final pages.
4246 $ /purchasing/po_receive_items.php
4247 /purchasing/supplier_invoice.php
4248 # Fixed focus issues on hyperlinks
4249 $ /includes/ui/ui_controls.inc
4251 23-Aug-2009 Janusz Dobrowolski
4252 + Implemented customizable authentication timeout.
4253 $ /access/timeout.php (new)
4255 /admin/company_preferences.php
4256 /admin/db/company_db.inc
4257 /includes/current_user.inc
4258 /includes/session.inc
4259 /includes/ui/ui_input.inc
4264 ! Reorganized access control structures for easier customizing.
4265 $ /includes/access_levels.inc
4266 /admin/security_roles.php
4268 20-Aug-2009 Janusz Dobrowolski
4269 ! Tax Item Types moved to Setup module
4270 $ /applications/inventory.php
4271 /applications/setup.php
4272 + Partial changes for new access control.
4273 $ /admin/security_roles.php (new)
4274 /admin/db/security_db.inc (new)
4275 /includes/access_levels.inc
4276 /includes/ui/ui_lists.inc
4280 04-Aug-2009 Joe Hunt
4281 + Added email links after creating documents
4282 $ /includes/ui/ui_controls.inc
4283 /manufacturing/work_order_entry.php
4284 /purchasing/po_entry_items.php
4285 /reporting/reports_main.php
4286 /reporting/includes/reporting.inc
4287 /sales/create_recurrent_invoices.php
4288 /sales/credit_note_entry.php
4289 /sales/customer_delivery.php
4290 /sales/customer_invoice.php
4291 /sales/sales_order_entry.php
4292 ! Added new access levels
4293 $ /includes/access_levels.inc (new file)
4295 03-Aug-2009 Janusz Dobrowolski
4296 + Clone record option added.
4297 $ /includes/ui/ui_input.inc
4298 /inventory/manage/item_categories.php
4299 /inventory/manage/items.php
4300 # Fixed default focus for some controls
4301 $ /includes/ui/ui_input.inc
4302 # Fixed popup top placement on FF2
4304 ! Default submit changed
4305 $ /purchasing/po_receive_items.php
4307 + Customer/branch/supplier selectable by additional short name instead of full name.
4308 $ /purchasing/manage/suppliers.php
4309 /sales/manage/customer_branches.php
4310 /sales/manage/customers.php
4311 /includes/ui/ui_lists.inc
4316 01-Aug-2009 Joe Hunt
4317 ! Reduced size of the icons to 12 pix.
4318 $ /includes/ui/ui_input.inc
4320 31-Jul-2009 Janusz Dobrowolski
4321 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4322 $ /admin/attachments.php
4323 /inventory/purchasing_data.php
4324 /includes/db/manufacturing.inc
4325 /gl/manage/bank_accounts.php
4326 /gl/includes/db/gl_db_banking.inc
4327 /gl/includes/db/gl_db_trans.inc
4328 /purchasing/includes/purchasing_db.inc
4329 /purchasing/manage/suppliers.php
4330 /purchasing/view/view_grn.php
4331 /purchasing/includes/db/invoice_db.inc
4332 /purchasing/view/view_supp_payment.php
4333 /reporting/reports_main.php
4334 /reporting/includes/doctext.inc
4335 /reporting/includes/doctext2.inc
4336 /reporting/includes/header2.inc
4337 /reporting/includes/pdf_report.inc
4338 /reporting/rep101.php
4339 /reporting/rep109.php
4340 /reporting/rep201.php
4341 /reporting/rep304.php
4342 /reporting/rep709.php
4343 /sales/includes/db/cust_trans_db.inc
4344 /sales/create_recurrent_invoices.php
4345 /sales/sales_order_entry.php
4346 /sales/view/view_receipt.php
4348 27-Jul-2009 Janusz Dobrowolski
4349 # Fixed default selection in popup
4351 # Fixed branch selection by url
4352 $ /sales/manage/customer_branches.php
4353 # Fixed print links's default class.
4354 $ /reporting/includes/reporting.inc
4356 25-Jul-2009 Janusz Dobrowolski
4357 ! Popup editor now available as option for some list selectors.
4358 $ /includes/ui/ui_lists.inc
4360 /gl/includes/ui/gl_bank_ui.inc
4361 /includes/session.inc
4362 /includes/page/footer.inc
4363 /includes/ui/ui_controls.inc
4364 /inventory/purchasing_data.php
4366 /purchasing/po_entry_items.php
4367 /purchasing/supplier_credit.php
4368 /purchasing/supplier_invoice.php
4369 /purchasing/supplier_payment.php
4370 /purchasing/allocations/supplier_allocation_main.php
4371 /purchasing/includes/ui/po_ui.inc
4372 /sales/credit_note_entry.php
4373 /sales/customer_payments.php
4374 /sales/sales_order_entry.php
4375 /sales/allocations/customer_allocation_main.php
4376 /sales/includes/ui/sales_credit_ui.inc
4377 /sales/includes/ui/sales_order_ui.inc
4378 /themes/aqua/default.css
4379 /themes/aqua/renderer.php
4380 /themes/cool/default.css
4381 /themes/cool/renderer.php
4382 /themes/default/default.css
4383 /themes/default/renderer.php
4385 21-Jul-2009 Janusz Dobrowolski
4386 ! Asynchronous customer/supplier/item selection now use popup window.
4389 /includes/session.inc
4390 /includes/page/footer.inc
4391 /includes/ui/ui_controls.inc
4392 /includes/ui/ui_input.inc
4393 /includes/ui/ui_lists.inc
4394 /inventory/purchasing_data.php
4395 /inventory/manage/items.php
4398 /purchasing/po_entry_items.php
4399 /purchasing/supplier_credit.php
4400 /purchasing/supplier_invoice.php
4401 /purchasing/supplier_payment.php
4402 /purchasing/allocations/supplier_allocation_main.php
4403 /purchasing/manage/suppliers.php
4404 /sales/credit_note_entry.php
4405 /sales/customer_payments.php
4406 /sales/sales_order_entry.php
4407 /sales/allocations/customer_allocation_main.php
4408 /sales/manage/customer_branches.php
4409 /sales/manage/customers.php
4411 15-Jul-2009 Joe Hunt
4412 ! Replaced sys_types names from table to systypes::name in reports
4413 Now the English names in table are never used in inquiries or reports
4414 $ /reporting/rep101.php
4415 /reporting/rep102.php
4416 /reporting/rep108.php
4417 /reporting/rep201.php
4418 /reporting/rep202.php
4419 /reporting/rep203.php
4420 /reporting/rep709.php
4422 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4423 $ /reporting/rep710.php
4424 /reporting/reports_main.php
4425 /reporting/includes/reports_classes.inc
4426 # Removed warning from COA report
4427 $ /gl/includes/db/gl_db_accounts.inc
4428 /includes/date_functions.inc
4429 /reporting/rep701.php
4431 13-Jul-2009 Joe Hunt
4432 + Added Audit Trail Report
4433 $ /reporting/rep710.php (new file)
4434 $ /reporting/reports_main.php
4435 ! Changed so $page_security works with reports (displays an error message on top)
4436 $ /reporting/includes/pdf_report.inc
4437 /reporting/includes/excel_report.inc
4439 10-Jul-2009 Janusz Dobrowolski
4440 + Added direct allocations in payments.
4441 $ /purchasing/supplier_payment.php
4442 /sales/customer_payments.php
4443 ! Allocations related code reuse.
4444 $ /includes/ui/allocation_cart.inc
4445 /purchasing/allocations/supplier_allocate.php
4446 /sales/allocations/customer_allocate.php
4448 02-Jul-2009 Joe Hunt
4449 ! Always show 0.00 in debit column when using display_debit_or_credit
4450 $ /includes/ui/ui_view.inc
4452 01-Jul-2009 Joe Hunt
4453 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4454 $ /inventory/prices.php
4455 # Small bug/layout fixes
4456 $ /inventory/manage/item_categories.php
4457 /inventory/manage/locations.php
4461 30-Jun-2009 Joe Hunt
4462 # Small annoying bug-fixes in items.php and items_trans_db.inc
4463 $ /inventory/manage/items.php
4464 /inventory/includes/db/items_trans_db.inc
4466 30-Jun-2009 Joe Hunt
4467 + Implemented automatic price calculation of items from std. cost.
4468 $ /admin/company_preferences.php
4469 /admin/db/company_db.inc
4470 /doc/calculate_price.txt (new file)
4471 /sales/includes/sales_db.inc
4476 29-Jun-2009 Joe Hunt
4477 ! Small layout improments in Customer Payments
4478 $ /sales/customer_payments.php
4480 28-Jun-2009 Joe Hunt
4481 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4482 $ /includes/ui/ui_controls.inc
4483 /sales/sales_order_entry.php
4485 27-Jun-2009 Joe Hunt
4486 # Corrections to default COAs.
4491 26-Jun-2009 Joe Hunt
4492 + Added Print of Work Order and GRN Valuation Report
4493 # Small bug in company preferences
4494 $ /admin/company_preferences.php
4495 /manufacturing/includes/db/work_orders_db.inc
4496 /manufacturing/work_order_entry.php
4497 /reporting/rep305.php (new file)
4498 /reporting/rep409.php (new file)
4499 /reporting/reports_main.php
4500 /reporting/includes/doctext.inc
4501 /reporting/includes/doctext2.inc
4502 /reporting/includes/header2.inc
4503 /reporting/includes/pdf_report.inc
4504 /reporting/includes/reports_classes.inc
4506 26-Jun-2009 Joe Hunt
4507 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4508 $ /admin/gl_setup.php
4509 /admin/db/company_db.inc
4510 /gl/bank_transfer.php
4511 /gl/includes/db/gl_db_banking.inc
4512 /purchasing/supplier_payment.php
4513 /purchasing/includes/db/supp_payment_db.inc
4514 /sales/customer_payment.php
4515 /sales/includes/db/payment_db.inc
4520 25-Jun-2009 Joe Hunt
4521 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4522 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4523 $ /admin/fiscalyears.php
4524 /gl/includes/db/gl_db_accounts.inc
4525 /gl/includes/db/gl_db_account_types.inc
4526 /gl/includes/db/gl_db_trans.inc
4527 /gl/manage/gl_account_classes.php
4529 /includes/ui/ui_lists.inc
4534 25-Jun-2009 Janusz Dobrowolski
4535 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4536 $ /admin/backups.php
4537 /admin/company_preferences.php
4538 /admin/view_print_transaction.php
4539 /applications/setup.php
4541 /dimensions/inquiry/search_dimensions.php
4543 /gl/includes/db/gl_db_accounts.inc
4544 /gl/includes/db/gl_db_account_types.inc
4545 /gl/includes/db/gl_db_trans.inc
4546 /gl/includes/ui/gl_bank_ui.inc
4547 /gl/inquiry/gl_trial_balance.php
4548 /gl/inquiry/tax_inquiry.php
4549 /gl/manage/gl_account_classes.php
4550 /includes/data_checks.inc
4551 /includes/db/manufacturing_db.inc
4552 /includes/errors.inc
4554 /includes/references.inc
4555 /includes/session.inc
4557 /includes/ui/db_pager_view.inc
4558 /includes/ui/ui_lists.inc
4559 /includes/ui/ui_view.inc
4560 /inventory/inquiry/stock_status.php
4561 /inventory/manage/items.php
4562 /inventory/manage/locations.php
4563 /inventory/manage/sales_kits.php
4564 /inventory/prices.php
4565 /inventory/purchasing_data.php
4566 /lang/new_language_template/LC_MESSAGES/empty.po
4567 /manufacturing/includes/db/work_orders_db.inc
4568 /manufacturing/includes/db/work_orders_produce_items_db.inc
4569 /manufacturing/includes/db/work_orders_quick_db.inc
4570 /manufacturing/includes/manufacturing_ui.inc
4571 /manufacturing/inquiry/bom_cost_inquiry.php
4572 /manufacturing/manage/bom_edit.php
4573 /manufacturing/search_work_orders.php
4574 /manufacturing/view/work_order_view.php
4575 /manufacturing/work_order_add_finished.php
4576 /manufacturing/work_order_costs.php (new file)
4577 /manufacturing/work_order_entry.php
4578 /manufacturing/work_order_issue.php
4579 /manufacturing/work_order_release.php
4580 /purchase/po_receive_items.php
4581 /purchasing/allocations/supplier_allocation_main.php
4582 /purchasing/includes/db/grn_db.inc
4583 /purchasing/includes/db/invoice_db.inc
4584 /purchasing/includes/db/po_db.inc
4585 /purchasing/includes/purchasing_db.inc
4586 /purchasing/includes/ui/po_ui.inc
4587 /purchasing/inquiry/po_search_completed.php
4588 /purchasing/inquiry/supplier_inquiry.php
4589 /purchasing/supplier_credit.php
4590 /purchasing/supplier_invoice.php
4591 /reporting/includes/class.mail.inc
4592 /reporting/includes/pdf.report.inc
4593 /reporting/includes/reports_classes.inc
4594 /reporting/rep109.php
4595 /reporting/rep209.php
4596 /reporting/rep302.php
4597 /reporting/rep302.php
4598 /reporting/rep303.php
4599 /reporting/rep303.php
4600 /reporting/rep701.php
4601 /reporting/rep705.php
4602 /reporting/rep706.php
4603 /reporting/rep707.php
4604 /reporting/rep708.php
4605 /reporting/reports_main.php
4606 /sales/create_recurrent_invoices.php
4607 /sales/customer_delivery.php
4608 /sales/includes/db/sales_order_db.inc
4609 /sales/includessales_order_ui.inc
4610 /sales/inquiry/sales_orders_view.php
4611 /sales/manage/customer_branches.php
4614 /taxes/db/tax_types_db.inc
4615 /taxes/tax_types.php
4617 17-Jun-2009 Janusz Dobrowolski
4618 # Fixed supplier payment view link
4619 $ /includes/ui/ui_view.inc
4621 03-Jun-2009 Janusz Dobrowolski
4622 ! Delete buttons prepared for js confirmation.
4623 $ /admin/fiscalyears.php
4625 02-Jun-2009 Joe Hunt
4626 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4627 $ /admin/fiscalyear.php
4628 ! Created a function db_backup in /admin/db/maintenence_db.inc
4629 $ /admin/db/maintenance_db.inc
4631 /admin/inst_upgrade.php
4633 22-May-2009 Janusz Dobrowolski
4634 # Defualt hyperlink href set to PHP_SELF
4635 $ /includes/ui/ui_controls.inc
4637 21-May-2009 Janusz Dobrowolski
4638 + Added reset_focus helper function.
4639 $ /includes/ui/ui_view.inc
4640 # Fixed link on and focus on final page.
4641 $ /gl/gl_journal.php
4643 19-May-2009 Janusz Dobrowolski
4644 + Automatic update currency option added.
4645 $ /gl/includes/db/gl_db_currencies.inc
4646 /includes/ui/ui_view.inc
4647 /gl/manage/currencies.php
4651 + Added hook support for localized functions
4652 $ /gl/includes/db/gl_db_rates.inc
4653 /gl/manage/exchange_rates.php
4654 /includes/session.inc
4655 ! Fixed hook for optional TaxFunction
4656 $ /reporting/rep709.php
4657 ! Removed obsolete has_locale helper.
4658 $ /includes/lang/language.php
4660 17-May-2009 Janusz Dobrowolski
4661 + Added excluding item/category from sales.
4662 $ /includes/ui/ui_lists.inc
4663 /inventory/includes/db/items_category_db.inc
4664 /inventory/includes/db/items_db.inc
4665 /inventory/manage/item_categories.php
4666 /inventory/manage/items.php
4670 15-May-2009 Joe Hunt
4671 # Bad link to view dimension
4672 $ /includes/ui/ui_view.inc
4674 $ /purchasing/includes/ui/invoice_ui.inc
4676 14-May-2009 Joe Hunt
4677 + Added user_id to Journal Inquiry
4678 $ /gl/inquiry/journal_inquiry.php
4680 13-May-2009 Janusz Dobrowolski
4681 # Excluding closed transactions from edition/voiding.
4682 $ /includes/db/audit_trail_db.inc
4683 /admin/void_transaction.php
4684 /sales/inquiry/customer_inquiry.php
4685 /gl/inquiry/journal_inquiry.php
4686 # Fixed error during category adding.
4687 $ /inventory/includes/db/items_category_db.inc
4688 + Units and item type is editable until item not used.
4689 $ /inventory/includes/db/items_db.inc
4690 /inventory/manage/items.php
4692 11-May-2009 Joe Hunt
4693 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4694 $ /admin/fiscalyers.php
4696 10-May-2009 Janusz Dobrowolski
4697 ! Support for periodic journal trans closing/indexing
4698 $ /includes/db/audit_trail_db.inc
4699 /admin/fiscalyears.php
4700 /gl/includes/db/gl_db_trans.inc
4701 /gl/inquiry/journal_inquiry.php
4703 ! Restored support for reversed transactions
4704 $ /gl/gl_journal.php
4705 /gl/includes/ui/gl_journal_ui.inc
4707 08-May-2009 Janusz Dobrowolski
4708 + Added journal entry edition, removed reverse transaction option.
4709 $ /gl/includes/ui/gl_journal_ui.inc
4710 /gl/includes/db/gl_db_trans.inc
4711 + Added journal entry transaction edition/view
4712 $ /gl/gl_journal.php
4713 /includes/ui/ui_view.inc
4714 + Added journal inquiry
4715 $ /gl/inquiry/journal_inquiry.php (new)
4716 /includes/ui/ui_lists.inc
4717 /applications/generalledger.php
4718 ! Document references saved also in refs table for easy access.
4719 $ /dimensions/includes/dimensions_db.inc
4720 /includes/references.inc
4721 /gl/includes/db/gl_db_banking.inc
4722 /inventory/includes/db/items_adjust_db.inc
4723 /inventory/includes/db/items_transfer_db.inc
4724 /manufacturing/includes/db/work_order_issues_db.inc
4725 /manufacturing/includes/db/work_order_produce_items_db.inc
4726 /manufacturing/includes/db/work_orders_db.inc
4727 /manufacturing/includes/db/work_orders_quick_db.inc
4728 /purchasing/includes/db/grn_db.inc
4729 /purchasing/includes/db/invoice_db.inc
4730 /purchasing/includes/db/po_db.inc
4731 /purchasing/includes/db/supp_payment_db.inc
4732 /sales/includes/db/payment_db.inc
4733 /sales/includes/db/sales_credit_db.inc
4734 /sales/includes/db/sales_delivery_db.inc
4735 /sales/includes/db/sales_invoice_db.inc
4737 ! Small fixes needed for pending client-side validation support
4738 $ /includes/current_user.inc
4740 /includes/session.inc
4741 /includes/page/header.inc
4742 /includes/page/footer.inc
4743 /includes/errors.inc
4746 /themes/aqua/default.css
4747 /themes/cool/default.css
4748 /themes/default/default.css
4749 /themes/aqua/renderer.php
4750 /themes/cool/renderer.php
4751 /themes/default/renderer.php
4752 ! Function get_reference return string instead of mysql resource.
4753 $ /includes/db/references_db.inc
4754 ! Added reference var
4755 $ /includes/ui/items_cart.inc
4756 # Small bugfix in invoice view
4757 $ /sales/includes/db/sales_invoice_db.inc
4758 # Last document date bug fixed
4759 $ /sales/customer_delivery.php
4760 # Fixed false warning during upgrade process in debug mode.
4761 $ /admin/inst_upgrade.php
4763 03-May-2009 Janusz Dobrowolski
4764 + Audit trail added.
4765 $ /includes/db/audit_trail_db.inc (new)
4766 /admin/db/voiding_db.inc
4767 /gl/includes/db/gl_db_banking.inc
4768 /gl/includes/db/gl_db_trans.inc
4770 /inventory/includes/db/items_adjust_db.inc
4771 /inventory/includes/db/items_trans_db.inc
4772 /inventory/includes/db/items_transfer_db.inc
4773 /manufacturing/includes/db/work_order_issues_db.inc
4774 /manufacturing/includes/db/work_order_produce_items_db.inc
4775 /manufacturing/includes/db/work_orders_db.inc
4776 /manufacturing/includes/db/work_orders_quick_db.inc
4777 /purchasing/includes/db/grn_db.inc
4778 /purchasing/includes/db/po_db.inc
4779 /purchasing/includes/db/supp_trans_db.inc
4780 /sales/includes/db/cust_trans_db.inc
4781 /sales/includes/db/sales_order_db.inc
4786 ! Changed primary key in users table
4787 $ /admin/change_current_user_password.php
4788 /admin/inst_upgrade.php
4790 /admin/db/users_db.inc
4791 /includes/current_user.inc
4792 ! Enabled drop table queries during non-forced upgrade
4793 $ /admin/db/maintenance_db.inc
4794 # Small optimization
4795 /sales/includes/sales_db.inc
4796 # Fixed default date handling.
4797 $ /sales/customer_invoice.php
4798 # Fixed error handling in debug mode
4799 $ /includes/errors.inc
4800 /includes/db/connect_db.inc
4802 02-May-2009 Joe Hunt
4803 # Minor bug Profit & Loss Statement
4804 $ /reporting/rep707.php
4806 02-May-2009 Joe Hunt
4807 ! Company setup option for printing server Time Zone on Reports Print-Out.
4808 ! Company setup version_id for stamping the version id. Can be used for check for update.
4809 $ /admin/company_preferences.php
4810 /admin/db/company_db.inc
4811 /reporting/includes/pdf_report.inc
4816 01-May-2009 Joe Hunt
4817 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4818 $ /reporting/reports_main.php
4819 /reporting/rep101.php
4820 /reporting/rep201.php
4822 30-Apr-2009 Janusz Dobrowolski
4823 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4825 30-Apr-2009 Janusz Dobrowolski
4826 # Small layout fixes
4827 $ /includes/errors.inc
4828 /themes/aqua/renderer.php
4829 /themes/cool/renderer.php
4830 /themes/default/renderer.php
4832 29-Apr-2009 Janusz Dobrowolski
4833 ! Messages styles moved default.css
4834 $ /includes/errors.inc
4835 /themes/aqua/default.css
4836 /themes/cool/default.css
4837 /themes/default/default.css
4839 28-Apr-2009 Joe Hunt
4840 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4841 $ /admin/gl_setup.ph
4842 /admin/fiscalyears.php
4843 /admin/db/company_db.inc
4848 25-Apr-2009 Janusz Dobrowolski
4849 # Fixed ambigous sql
4850 $ /inventory/manage/item_categories.php
4852 25-Apr-2009 Joe Hunt
4853 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4854 $ /sql/en_US-demo.sql
4857 24-Apr-2009 Janusz Dobrowolski
4858 + Added inactive records support.
4859 $ /admin/payment_terms.php
4860 /admin/shipping_companies.php
4861 /gl/includes/db/gl_db_account_types.inc
4862 /gl/includes/db/gl_db_currencies.inc
4863 /gl/manage/bank_accounts.php
4864 /gl/manage/currencies.php
4865 /gl/manage/gl_account_classes.php
4866 /gl/manage/gl_account_types.php
4867 /gl/manage/gl_accounts.php
4868 /includes/ui/ui_lists.inc
4869 /inventory/includes/db/items_units_db.inc
4870 /inventory/includes/db/movement_types_db.inc
4871 /inventory/manage/item_categories.php
4872 /inventory/manage/item_units.php
4873 /inventory/manage/items.php
4874 /inventory/manage/locations.php
4875 /inventory/manage/movement_types.php
4876 /manufacturing/includes/db/work_centres_db.inc
4877 /manufacturing/manage/work_centres.php
4878 /purchasing/manage/suppliers.php
4879 /sales/includes/db/sales_points_db.inc
4880 /sales/manage/sales_points.php
4884 /taxes/item_tax_types.php
4885 /taxes/tax_groups.php
4886 /taxes/tax_types.php
4887 /taxes/db/tax_groups_db.inc
4888 /taxes/db/tax_types_db.inc
4889 # Edit buttons center alignment.
4890 $ /includes/ui/ui_input.inc
4891 # Fixed ajax request using element name on multi-part forms.
4894 24-Apr-2009 Joe Hunt
4895 ! Added option to select how to present Balance Sheet and P&L Statement
4896 $ /gl/manage/gl_account_classes.php
4897 /gl/includes/db/gl_db_account_types.inc
4898 /reporting/rep706.php
4899 /reporting/rep707.php
4902 22-Apr-2009 Janusz Dobrowolski
4903 + Added inactive records support.
4904 $ /sales/includes/db/credit_status_db.inc
4905 /sales/includes/db/sales_types_db.inc
4906 /sales/manage/credit_status.php
4907 /sales/manage/customer_branches.php
4908 /includes/data_checks.inc
4909 /sales/manage/sales_groups.php
4910 /sales/manage/sales_people.php
4911 /sales/manage/sales_types.php
4912 # Slightly changed inactive record support
4913 $ /includes/ui/ui_input.inc
4914 /includes/ui/ui_lists.inc
4915 /sales/manage/customers.php
4916 /sales/manage/sales_areas.php
4917 ! Display all db_query errors in debug mode
4918 $ /includes/db/connect_db.inc
4919 # Hide empty/disabled tabs
4920 $ /frontaccounting.php
4921 /applications/dimensions.php
4923 $ /applications/application.php
4925 21-Apr-2009 Janusz Dobrowolski
4926 + Support for inactive records.
4927 $ /includes/ui/ui_lists.inc
4928 /includes/ui/ui_input.inc
4929 /includes/db/sql_functions.inc
4930 /themes/aqua/default.css
4931 /themes/cool/default.css
4932 /themes/default/default.css
4933 + Added inactive field in cust_branches
4937 + Added inactive records edition.
4938 $ /sales/manage/customers.php
4939 /sales/manage/sales_areas.php
4941 08-Apr-2009 Janusz Dobrowolski
4942 # Fix for hotkeys on multi form pages.
4944 ! Customer name max. length 80
4945 $ /sales/manage/customers.php
4951 30-Mar-2009 Janusz Dobrowolski
4952 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4953 $ /admin/db/v_banktrans.inc (removed)
4954 /applications/manufacturing.php
4955 /gl/include/db/gl_db_banking.inc
4956 /gl/includes/ui/gl_bank_ui.inc
4957 /gl/includes/ui/gl_journal_ui.inc
4958 /gl/manage/exchange_rates.php
4960 /includes/banking.inc
4961 /includes/data_checks.inc
4962 /includes/ui/items_cart.inc
4963 /includes/ui/ui_inputs.inc
4964 /includes/ui/ui_lists.inc
4968 /inventory/includes/inventory_db.inc
4969 /inventory/manage/items.php
4970 /inventory/manage/sales_kits.php
4972 /lang/new_language_template/LC_MASSAGES/empty.po
4973 /manufacturing/inquiry/bom_cost_inquiry.php
4974 /purchasing/allocations/supplier_allocate.php
4975 /purchasing/manage/suppliers.php
4976 /reporting/includes/doctext2.inc
4977 /reporting/includes/doctext.inc
4978 /reporting/including/excel_report.inc
4979 /reporting/rep104.php
4980 /reporting/rep106.php
4981 /reporting/rep303.php
4982 /reporting/rep702.php
4983 /sales/allocations/customer_allocate.php
4984 /sales/includes/db/sales_credit_db.inc
4985 /sales/includes/db/sales_points_db.inc
4986 /sales/includes/ui/sales_credit_ui.inc
4987 /sales/includes/ui/sales_order_ui.inc
4988 /sales/manage/sales_points.php
4989 /sales/sales_order_entry.php
4991 /taxes/tax_types.php
4992 /themes/aqua/default.css
4993 /themes/cool/default.css
4994 /themes/default/default.css
4996 29-Mar-2009 Janusz Dobrowolski
4997 ! Added cancel button
4998 $ /inventory/manage/items.php
4999 ! Element id generation speedup
5000 $ /includes/ui/ui_view.inc
5001 # Fixed hotkeys behaviour in report module
5003 /reporting/includes/reports_classes.inc
5005 21-Mar-2009 Janusz Dobrowolski
5006 + Option to use last document date on subsequent new documents.
5007 $ /admin/display_prefs.php
5008 /admin/db/users_db.inc
5009 /includes/current_user.inc
5010 /includes/prefs/userprefs.inc
5015 + Optional check for current date in date_cells()/date_row()
5016 $ /includes/ui/ui_input.inc
5017 ! Save/retrieve last document date.
5018 $ /gl/bank_account_reconcile.php
5021 /gl/includes/ui/gl_bank_ui.inc
5022 /gl/includes/ui/gl_journal_ui.inc
5023 /includes/date_functions.inc
5024 /includes/ui/ui_view.inc
5025 /inventory/adjustments.php
5026 /inventory/transfers.php
5027 /inventory/includes/item_adjustments_ui.inc
5028 /inventory/includes/stock_transfers_ui.inc
5029 /manufacturing/work_order_entry.php
5030 /purchasing/po_entry_items.php
5031 /purchasing/po_receive_items.php
5032 /purchasing/supplier_payment.php
5033 /purchasing/includes/ui/grn_ui.inc
5034 /purchasing/includes/ui/invoice_ui.inc
5035 /purchasing/includes/ui/po_ui.inc
5036 /sales/credit_note_entry.php
5037 /sales/customer_credit_invoice.php
5038 /sales/customer_delivery.php
5039 /sales/customer_invoice.php
5040 /sales/customer_payments.php
5041 /sales/sales_order_entry.php
5042 /sales/includes/cart_class.inc
5043 /sales/includes/sales_db.inc
5044 /sales/includes/db/sales_order_db.inc
5045 /sales/includes/ui/sales_credit_ui.inc
5046 /sales/includes/ui/sales_order_ui.inc
5048 18-Mar-2009 Janusz Dobrowolski
5049 + Additional option for submit_add_or_update_x() helpers
5050 $ /includes/ui/ui_input.inc
5051 + Icon for default escape button
5052 $ /themes/aqua/images/escape.png (new)
5053 /themes/cool/images/escape.png (new)
5054 + Arrow navigation also in report menus
5057 + Added default keys for form submition/cancelling when apprioprate.
5058 $ All form entry files.
5060 17-Mar-2009 Joe Hunt
5061 ! Changed so company domicile is printed on invoices and statements if filled out.
5062 $ /reporting/includes/header2.inc
5064 17-Mar-2009 Janusz Dobrowolski
5065 + Added default delivery_required_by parameter, removed custom company fields/names.
5066 $ /admin/company_preferences.php
5068 /admin/db/company_db.inc
5069 /includes/prefs/sysprefs.inc
5070 /sql/alter2.2.php (new)
5071 /sql/alter2.2.sql (new)
5074 + Item category now contains default parameters for new items.
5075 $ /inventory/includes/db/items_category_db.inc
5076 /inventory/manage/item_categories.php
5077 /inventory/manage/items.php
5082 ! Updated FA version string.
5084 ! Stock item types moved to types.inc
5085 $ /includes/types.inc
5086 /includes/ui/ui_lists.inc
5087 ! Focus js code optimization
5091 16-Mar-2009 Janusz Dobrowolski
5092 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5093 arrow navigation in menus
5094 $ /includes/ui/ui_input.inc
5095 /includes/ui/ui_controls.inc
5096 /includes/ui/ui_view.inc
5097 /includes/page/footer.inc
5101 /reporting/includes/reporting.inc
5102 /themes/default/images/escape.png
5103 /themes/aqua/default.css
5104 /themes/aqua/renderer.php
5105 /themes/cool/default.css
5106 /themes/cool/renderer.php
5107 /themes/default/default.css
5108 /themes/default/renderer.php
5109 /themes/default/images/escape.png
5110 /sales/sales_order_entry.php
5112 ! SID & start_form() cleanup
5115 /admin/attachments.php
5117 /admin/create_coy.php
5118 /admin/inst_lang.php
5119 /admin/inst_module.php
5120 /admin/view_print_transaction.php
5121 /admin/void_transaction.php
5122 /dimensions/inquiry/search_dimensions.php
5123 /gl/bank_transfer.php
5125 /gl/inquiry/gl_trial_balance.php
5126 /gl/manage/exchange_rates.php
5127 /inventory/adjustments.php
5128 /inventory/cost_update.php
5129 /inventory/prices.php
5130 /inventory/purchasing_data.php
5131 /inventory/reorder_level.php
5132 /inventory/transfers.php
5133 /inventory/inquiry/stock_movements.php
5134 /inventory/inquiry/stock_status.php
5135 /inventory/manage/item_codes.php
5136 /inventory/manage/sales_kits.php
5137 /manufacturing/search_work_orders.php
5138 /manufacturing/work_order_issue.php
5139 /manufacturing/inquiry/bom_cost_inquiry.php
5140 /manufacturing/manage/bom_edit.php
5141 /purchasing/po_entry_items.php
5142 /purchasing/po_receive_items.php
5143 /purchasing/supplier_credit.php
5144 /purchasing/supplier_invoice.php
5145 /purchasing/supplier_payment.php
5146 /purchasing/allocations/supplier_allocate.php
5147 /purchasing/inquiry/po_search.php
5148 /purchasing/inquiry/po_search_completed.php
5149 /purchasing/inquiry/supplier_allocation_inquiry.php
5150 /purchasing/inquiry/supplier_inquiry.php
5151 /sales/credit_note_entry.php
5152 /sales/customer_credit_invoice.php
5153 /sales/customer_delivery.php
5154 /sales/customer_invoice.php
5155 /sales/allocations/customer_allocate.php
5156 /sales/includes/ui/sales_credit_ui.inc
5157 /sales/inquiry/customer_allocation_inquiry.php
5158 /sales/inquiry/sales_deliveries_view.php
5159 /sales/inquiry/sales_orders_view.php
5161 ------------------------------- Release 2.1.5 ----------------------------------
5162 26-Aug-2009 Joe Hung
5165 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5166 $ /reporting/reports_main.php
5168 $ /taxes/tax_calc.inc
5169 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5171 24-Aug-2009 Joe Hunt
5172 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5173 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5174 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5175 This is for safety reasons.
5176 $ /includes/current_user.inc
5177 /includes/ui/ui_input.inc
5178 /inventory/purchasing_data.php
5179 /purchasing/po_receive_items.php
5180 /purchasing/includes/ui/invoice_ui.inc
5181 /purchasing/includes/ui/po_ui.inc
5182 /purchasing/view/view_grn.php
5183 /purchasing/view/view_po.php
5184 /reporting/rep209.php
5186 21-Aut-2009 Joe Hunt
5187 # [0000162] Deleting a GL account may cause problems with quick entries
5188 $ /gl/manage/gl_accounts.php
5190 20-Aug-2009 Joe Hunt
5191 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5192 $ /gl/includes/gl_db_accounts.inc
5193 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5194 $ /purchasing/po_receive_items.php
5196 19-Aug-2009 Joe Hunt
5197 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5198 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.
5199 $ /gl/includes/db/gl_db_bank_accounts.inc
5200 /gl/manage/gl_quick_entries.php
5201 /includes/ui/ui_view.inc
5203 18-Aug-2009 Joe Hunt
5204 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5205 $ /purchasing/includes/db/invoice_db.inc
5206 /purchasing/includes/ui/invoice_ui.inc
5207 /purchasing/includes/supp_trans_class.inc
5209 18-Aug-2009 Joe Hunt
5210 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5211 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5212 $ /gl/includes/db/gl_db_bank_accounts.inc
5213 /gl/manage/gl_quick_entries.php
5214 /includes/ui/ui_view.inc
5217 17-Aug-2009 Janusz Dobrowolski
5218 # [0000158] Added missing check for POS usage before deletion.
5219 $ /sales/manage/sales_points.php
5221 17-Aug-2009 Joe Hunt
5222 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5223 $ /gl/includes/db/gl_db_bank_trans.inc
5224 /purchasing/supplier_payment.php
5225 /sales/customer_payments.php
5226 /sales/includes/db/payments_db.inc
5228 14-Aug-2009 Janusz Dobrowolski
5229 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5230 $ /sales/customer_credit_invoice.php
5231 /sales/customer_delivery.php
5232 /sales/customer_invoice.php
5234 12-Aug-2009 Joe Hunt
5235 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5236 $ /purchasing/includes/purchasing_db.inc
5237 /purchasing/includes/db/invoice_db.inc
5238 # memo field was not written in list of journal entries.
5239 $ /reporting/rep702.php
5241 08-Aug-2009 Janusz Dobrowolski
5242 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5243 $ /includes/ui/ui_view.inc
5245 08-Aug-2009 Janusz Dobrowolski
5246 # [0000152] Config_db.php changed after failed company database creation
5249 08-Aug-2009 Joe Hunt
5250 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5251 $ /gl/manage/gl_account_classes.php
5253 04-Aug-2009 Joe Hunt
5254 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5255 $ /reporting/includes/header2.inc
5256 # [0000145] Email sales order doesn't work if no email on branch but on customer
5257 $ /sales/includes/db/sales_order_db.inc
5258 /reporting/rep109.php
5259 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5260 Balance Sheet, PL Statements and Monthly Bread Down reports.
5261 $ /gl/manage/gl_account_classes.php.
5263 ------------------------------- Release 2.1.4 ----------------------------------
5264 30-Jul-2009 Joe Hunt
5267 # Bad right margin on Tax Report (papersize A4)
5268 $ /reporting/rep709.php
5269 # [0000146] Purch data description with a ' (apostrophe) fails
5270 $ /inventory/purchasing_data.php
5271 /purchasing/includes/purchasing_db.inc
5273 28-Jul-2009 Joe Hunt
5274 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5275 $ /reporting/rep109.php
5276 /reporting/includes/doctext.inc
5277 /reporting/includes/doctext2.inc
5278 /reporting/includes/header2.inc
5279 /reporting/includes/pdf_report.inc
5281 18-Jul-2009 Joe Hunt
5282 # 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).
5283 $ /sales/includes/db/cust_trans_db.inc
5284 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5285 $ /reporting/rep101.php
5286 /reporting/rep201.php
5288 13-Jul-2009 Joe Hunt
5289 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5290 $ /gl/includes/db/gl_db_banking.inc
5291 /gl/includes/db/gl_db_trans.inc
5292 /reporting/rep709.php
5293 ! Comments should follow templates and recurrent invoices.
5294 $ /sales/create_recurrent_invoices.php
5295 /sales/sales_order_entry.php
5297 12-Jul-2009 Joe Hunt
5298 # Wrong presentation of left to allocate if discount was given
5299 $ /sales/view/view_receipt.php
5300 /purchasing/view/view_supp_payment.php
5302 11-Jul-2009 Joe Hunt
5303 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5304 $ /reporting/rep304.php
5305 /reporting/reports_main.php
5307 10-Jul-2009 Joe Hunt
5308 # [0000142] Purchase Order use the same header as Sales Order
5309 $ /reporting/includes/doctext.inc
5310 /reporting/includes/doctext2.inc
5312 $ /includes/db/manufacturing.inc
5314 10-Jul-2009 Janusz Dobrowolski
5315 # [0000141] Attachment view/download bug.
5316 $ /admin/attachments.php
5317 # [0000140] Numeric format bug in credit limit input.
5318 $ /purchasing/manage/suppliers.php
5319 # [0000143] Bad format of PO popup window (Softechmatrix).
5320 $ /purchasing/view/view_grn.php
5322 09-Jul-2009 Janusz Dobrowolski
5323 # [0000139] Change of bank account type after creation should not be allowed.
5324 $ /gl/manage/bank_accounts.php
5326 01-Jul-2009 Joe Hunt
5327 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5328 $ /purchasing/includes/db/invoice_db.inc
5330 26-Jun-2009 Joe Hunt
5331 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5332 $ /purchasing/includes/db/invoice_db.inc
5334 ------------------------------- Release 2.1.3 ----------------------------------
5335 25-Jun-2009 Joe Hunt
5340 ! Suppressed menu on access denied in view popup windows.
5341 $ /includes/session.inc
5344 /lang/new_language_template/LC_MESSAGES/empty.po
5346 23-Jun-2009 Janusz Dobrowolski
5347 ! Added edition link in Purchase Order Inquiry
5348 $ /purchasing/includes/ui/po_ui.inc
5349 /purchasing/inquiry/po_search_completed.php
5351 23-Jun-2009 Joe Hunt
5352 # [0000137] Material Cost Averaging Problem (again) when voiding.
5353 $ /purchasing/includes/db/invoice_db.inc
5355 21-Jun-2009 Joe Hunt
5356 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5357 $ /manufacturing/includes/db/work_orders_quick_db.inc
5359 20-Jun-2009 Janusz Dobrowolski
5360 ! Php notices removed from logging to avoid flood from @ constructs.
5361 $ /includes/errors.inc
5362 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5363 $ /gl/gl_journal.php
5364 /includes/ui/ui_view.inc
5365 /purchasing/supplier_credit.php
5366 /purchasing/supplier_invoice.php
5367 /taxes/tax_types.php
5368 /taxes/db/tax_types_db.inc
5370 20-Jun-2009 Joe Hunt/Tu Nguyen
5371 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5372 $ /purchasing/includes/db/grn_db.inc
5374 18-Jun-2009 Joe Hunt
5375 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5376 $ /inventory/purchasing_data.php
5377 /purchasing/includes/purchasing_db.inc
5378 /purchasing/includes/db/po_db.inc
5379 /purchasing/includes/ui/po_ui.inc
5381 17-Jun-2009 Janusz Dobrowolski
5382 # Fixed form reset after error, allowed png logo files.
5383 $ /admin/company_preferences.php
5384 ! Removed unneeded submit_on_change in uom selector.
5385 $ /includes/ui/ui_lists.inc
5386 # Allowed reuse of supplier references from voided invoices.
5387 $ /purchasing/supplier_invoice.php
5388 # Total payment/credit sign fix.
5389 $ /purchasing/allocations/supplier_allocation_main.php
5390 # Voided documents should not be displayed.
5391 $ /purchasing/inquiry/supplier_inquiry.php
5393 17-Jun-2009 Joe Hunt/Tu Nguyen
5394 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5395 $ /purchasing/includes/db/invoice_db.inc
5397 16-Jun-2009 Janusz Dobrowolski
5398 ! Added error logging to file or syslog.
5400 /includes/errors.inc
5401 # Cleaned output buffering notices.
5402 $ /includes/errors.inc
5403 /includes/session.inc
5405 15-Jun-2009 Joe Hunt
5406 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5407 ! Clean-up in ui_list codes.
5408 $ /includes/ui/ui_lists.inc
5409 /manufacturing/work_order_entry.php
5410 /manufacturing/search_work_orders.php
5411 /manufacturing/manage/bom_edit.php
5412 /manufacturing/inquiry/bom_cost_inquiry.php
5414 14-Jun-2009 Joe Hunt
5415 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5416 $ /gl/includes/db/gl_db_account_types.inc
5417 /gl/includes/db/gl_db_accounts.inc
5419 /reporting/rep705.php
5420 /reporting/rep706.php
5421 /reporting/rep707.php
5422 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5425 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5426 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5427 $ /includes/references.inc
5428 ! Improved email sending of documents. With help of Tom Moulton
5429 $ /reporting/rep109.php
5430 /reporting/rep209.php
5431 /reporting/includes/class.mail.inc
5432 /reporting/includes/pdf.report.inc
5434 12-Jun-2009 Joe Hunt
5436 $ /gl/includes/db/gl_db_trans.inc
5437 /gl/inquiry/gl_trial_balance.php
5438 /includes/ui/ui_view.inc
5439 /reporting/rep708.php
5441 11-Jun-2009 Joe Hunt
5442 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5443 $ /gl/manage/gl_account_classes.php
5444 /gl/includes/db/gl_db_account_types.inc
5445 /gl/includes/db/gl_db_accounts.inc
5446 /gl/inquiry/gl_trial_balance.php
5448 /includes/ui/ui_lists.inc
5449 /reporting/rep705.php
5450 /reporting/rep706.php
5451 /reporting/rep707.php
5452 /reporting/rep708.php
5454 09-Jun-2009 Joe Hunt
5455 # Bad format in due date column in search dimensions
5456 $ /dimensions/inquiry/search_dimensions.php
5458 08-Jun-2009 Joe Hunt
5459 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5460 $ /gl/includes/db/gl_db_trans.inc
5461 /gl/includes/ui/gl_bank_ui.inc
5463 /includes/ui/ui_lists.inc
5464 /manufacturing/search_work_orders.php
5465 /manufacturing/work_order_costs.php (new file)
5466 /manufacturing/work_order_entry.php
5467 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5468 $ /manufacturing/work_order_add_finished.php
5469 /manufacturing/work_order_issue.php
5470 /manufacturing/work_order_release.php
5471 /manufacturing/includes/manufacturing_ui.inc
5472 /manufacturing/includes/db/work_orders_db.inc
5473 /manufacturing/includes/db/work_orders_quick_db.inc
5474 /manufacturing/includes/db/work_orders_produce_items_db.inc
5475 /manufacturing/view/work_order_view.php
5477 05-Jun-2009 Joe Hunt
5478 # Missing underscore in gettext string
5479 $ /sales/create_recurrent_invoices.php
5480 # Broken gettext string over 2 lines
5481 $ /sales/customer_delivery.php
5483 04-Jun-2009 Joe Hunt
5484 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5485 $ /purchasing/includes/db/invoice_db.inc
5487 03-Jun-2009 Joe Hunt
5488 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5489 $ /reporting/includes/reports_classes.inc
5490 # Deleting of Locations was too easy. Implemented much more checks
5491 $ /inventory/manage/locations.php
5492 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5493 $ /reporting/rep302.php
5494 /reporting/rep303.php
5495 /includes/db/manufacturing_db.inc
5496 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5497 $ /manufacturing/work_order_issue.php
5498 /manufacturing/work_order_add_finished.php
5499 # Missing decimal calculation in BOM edit.
5500 $ /manufacturing/manage/bom_edit.php
5501 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5502 $ /purchase/po_receive_items.php
5504 27-May-2009 Joe Hunt
5505 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5506 $ /gl/includes/db/gl_db_accounts.inc
5507 /gl/includes/db/gl_db_account_types.inc
5508 /reporting/rep701.php
5509 /reporting/rep705.php
5510 /reporting/rep706.php
5511 /reporting/rep707.php
5513 26-May-2009 Joe Hunt
5514 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5515 $ /gl/includes/db/gl_db_accounts.inc
5516 /gl/includes/db/gl_db_account_types.inc
5517 /reporting/rep701.php
5518 /reporting/rep705.php
5519 /reporting/rep706.php
5520 /reporting/rep707.php
5521 # fixed wider combobox for backup-files in company backup
5522 $ /admin/backups.php
5524 25-May-2009 Joe Hunt
5525 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5526 $ /purchasing/includes/db/grn_db.inc
5527 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5528 $ /gl/includes/db/gl_db_accounts.inc
5529 /reporting/rep706.php
5530 /reporting/rep707.php
5531 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5532 $ /reporting/rep303.php
5533 /reporting/reports_main.php
5535 23-May-2009 Janusz Dobrowolski
5536 # Fixed transaction table search update.
5537 $ /admin/view_print_transaction.php
5538 # Fixed initial select for array_selector()
5539 $ /includes/ui/ui_lists.inc
5541 22-May-2009 Janusz Dobrowolski
5542 # Fixed buggy reference instead of id in report dimension selectors.
5543 $ /reporting/includes/reports_classes.inc
5544 # Fixed typo in setup menu
5545 $ /applications/setup.php
5547 21-May-2009 Joe Hunt/Tom Moulton
5548 # Recursion fix in manufacturing_db.inc by Tom Moulton
5549 $ /includes/db/manufacturing_db.inc
5551 20-May-2009 Janusz Dobrowolski
5553 $ /inventory/prices.php
5554 # Fixed select buttons icon.
5555 $ /sales/manage/customer_branches.php
5557 20-May-2009 Joe Hunt
5558 # Fixed and optimized On Order in Inventory Items Status and reports
5559 $ /includes/db/manufacturing_db.inc
5560 /inventory/inquiry/stock_status.php
5561 /reporting/rep302.php
5562 /reporting/rep303.php
5563 /sales/includes/db/sales_order_db.inc
5565 18-May-2009 Joe Hunt
5566 # html header shown in backup downloads.
5567 $ /admin/backups.php
5568 ! Reinserted the link to GL in Work Order Inquiry.
5569 $ /manufacturing/search_work_orders.php
5570 # Added non closed work order requirements on On Order in Inventory Items Status
5571 $ /inventory/inquiry/stock_status.php
5572 ! Added mb_flag 'M' in demand checks
5573 $ /sales/includes/db/sales_order_db.inc
5574 /reporting/rep302.php
5575 /reporting/rep303.php
5577 17-May-2009 Joe Hunt
5578 ! Changed service items to use cogs account instead of inventory account.
5579 $ /inventory/manage/items.php
5581 16-May-2009 Joe Hunt
5582 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5583 $ /includes/ui/db_pager_view.inc
5584 ! Removed obsolete 'K' mb_flag checks.
5585 $ /includes/data_checks.inc
5586 /includes/ui/ui_lists.inc
5588 13-May-2009 Joe Hunt
5589 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5590 $ /includes/ui/ui_lists.inc
5592 10-May-2009 Joe Hunt
5593 # Period presentation bug in tax report/inquiry
5594 $ /gl/inquiry/tax_inquiry.php
5595 /reporting/includes/reports_classes.inc
5597 07-May-2009 Joe Hunt
5598 # Layout bug in exchange rate display
5599 $ /includes/ui/ui_view.inc
5600 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5601 $ /sales/inquiry/sales_orders_view.php
5602 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5603 $ /sales/includessales_order_ui.inc
5605 05-May-2009 Janusz Dobrowolski
5606 # Fixed check if code for new sales kit is not used.
5607 $ /inventory/manage/sales_kits.php
5609 04-May-2009 Joe Hunt
5610 # Purchase Order document shows wrong purch data conversion if purch data
5611 $ /reporting/rep209.php
5614 ------------------------------- Release 2.1.2 ----------------------------------
5615 30-Apr-2009 Joe Hunt
5619 22-Apr-2009 Joe Hunt
5620 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5621 $ /purchasing/manage/suppliers.php
5623 20-Apr-2009 Janusz Dobrowolski
5624 # Rewritten backup manager, fixed progressbar bug.
5625 $ /admin/backups.php
5626 # Fixed bug in zipped sql file restore.
5627 $ /admin/db/maintenance_db.inc
5628 ! JsHttpRequest class updated to latest version.
5629 $ /includes/JsHttpRequest.php
5630 /js/JsHttpRequest.js
5631 ! Added optional parameter in vertical_space()
5632 $ /includes/ui/ui_controls.inc
5633 + Helper for javascript confirm dialogs added.
5634 $ /includes/ui/ui_input.inc
5635 ! Client side confirm dialog added for destructive submits.
5636 $ /purchasing/supplier_invoice.php
5637 /purchasing/includes/ui/invoice_ui.inc
5638 /sales/sales_order_entry.php
5639 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5640 $ /includes/current_user.inc
5641 /includes/page/footer.inc
5642 /includes/page/header.inc
5643 /includes/ui/ui_view.inc
5647 /themes/aqua/images/progressbar.gif
5648 /themes/cool/images/progressbar.gif
5649 /themes/default/images/progressbar.gif
5650 /themes/default/images/ajax-loader2.gif (new)
5651 /themes/default/images/warning.png (new)
5652 /themes/aqua/images/ajax-loader2.gif (new)
5653 /themes/aqua/images/warning.png (new)
5654 /themes/cool/images/ajax-loader2.gif (new)
5655 /themes/cool/images/warning.png (new)
5656 # Fixed supplier uom retrieval.
5657 $ /purchasing/includes/db/po_db.inc
5659 04-Apr-2009 Janusz Dobrowolski
5660 # Paper format defaults to A4 for unknown specifiers.
5661 $ /reporting/includes/pdf_report.inc
5662 # Sealing sql statements.
5663 $ /sales/manage/customers.php
5665 01-Apr-2009 Janusz Dobrowolski
5666 # Fixed document mailing.
5667 $ /reporting/includes/pdf_report.inc
5668 # Fixed focus javascript error on lists.
5669 $ /includes/ui/ui_lists.inc
5670 # Fixed report links hotkey selection
5673 ------------------------------- Release 2.1.1 ----------------------------------
5674 30-Mar-2009 Janusz Dobrowolski
5675 # Fixed display of unsufficient quantities in sales docs.
5676 $ /sales/includes/ui/sales_order_ui.inc
5677 /themes/aqua/default.css
5678 /themes/cool/default.css
5679 /themes/default/default.css
5680 # Updated gettext template file
5681 $ /lang/new_language_template/LC_MASSAGES/empty.po
5685 29-Mar-2009 Janusz Dobrowolski
5686 # [0000126] 'Invoice' words on credit note document.
5687 $ /reporting/includes/doctext.inc
5688 /reporting/includes/doctext2.inc
5689 # [0000125] Sql error when creating credit note.
5690 $ /sales/includes/db/sales_credit_db.inc
5691 # [0000121] Error during qoh calculations.
5692 $ /sales/includes/ui/sales_order_ui.inc
5694 28-Mar-2009 Janusz Dobrowolski
5695 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5696 $ /gl/manage/exchange_rates.php
5698 27-Mar-2009 Janusz Dobrowolski
5699 # Fixed include file path in reports 104,303
5700 $ /reporting/rep104.php
5701 /reporting/rep303.php
5703 26-Mar-2009 Janusz Dobrowolski
5704 # Fixed problems with cash invoices created after db upgrade.
5705 $ /includes/data_checks.inc
5706 /sales/includes/db/sales_points_db.inc
5707 /sales/manage/sales_points.php
5710 24-Mar-2009 Joe Hunt
5711 # Wrong price decimals in Report Salesman Listing
5712 $ /reporting/rep106.php
5714 23-Mar-2009 Janusz Dobrowolski
5715 # Fixed keybord access issue after AltTab
5718 23-Mar-2009 Joe Hunt
5719 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5720 $ /reporting/including/excel_report.inc
5722 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5723 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5724 $ /inventory/manage/items.php
5725 /inventory/includes/inventory_db.inc
5726 /reporting/rep104.php
5727 /reporting/rep303.php
5729 21-Mar-2009 Janusz Dobrowolski
5730 # Broken currency section after date change.
5731 $ /sales/includes/ui/sales_credit_ui.inc
5732 /sales/includes/ui/sales_order_ui.inc
5734 20-Mar-2009 Joe Hunt
5735 # Truncation bug when inserting/updating entered supplier credit limit
5736 $ /purchasing/manage/suppliers.php
5738 19-Mar-2009 Joe Hunt
5739 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5740 $ /taxes/tax_types.php
5742 19-Mar-2009 Janusz Dobrowolski
5743 # Fixed quick entry amount update on list change.
5744 $ /gl/includes/ui/gl_journal_ui.inc
5746 ------------------------------- Release 2.1 ----------------------------------------------------
5747 18-Mar-2009 Joe Hunt
5751 18-Mar-2009 Janusz Dobrowolski
5752 # Additional php.ini checks and fixes for php in CGI mode
5757 # Default focus in lists on searchbox if used.
5758 $ /includes/ui/ui_lists.inc
5759 # Fixed update after code search.
5760 $ /inventory/manage/sales_kits.php
5762 16-Mar-2009 Janusz Dobrowolski
5763 # Fixed redirection after order cancelation.
5764 $ /sales/sales_order_entry.php
5766 15-Mar-2009 Joe Hunt
5767 # Minor bug in Report List of Journal Entries
5768 $ /reporting/rep702.php
5770 14-Mar-2009 Joe Hunt
5771 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5772 if invoice date is later than payment date
5773 $ /includes/banking.inc
5775 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5776 # GL line delete bug fixed.
5777 $ /gl/includes/ui/gl_bank_ui.inc
5778 /gl/includes/ui/gl_journal_ui.inc
5779 /includes/ui/items_cart.inc
5780 # Random syntax error + new menu item :).
5781 $ /manufacturing/inquiry/bom_cost_inquiry.php
5782 /applications/manufacturing.php
5783 - Removed non used file
5784 $ /admin/db/v_banktrans.inc (removed)
5786 11-Mar-2009 Joe Hunt
5787 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5788 $ /gl/include/db/gl_db_banking.inc
5790 10-Mar-2009 Janusz Dobrowolski
5791 # [0000119] Fixed search by item description in sales item selector.
5792 $ /includes/ui/ui_lists.inc
5793 # Fixed email_row/link_row display for empty input value.
5794 $ /includes/ui/ui_inputs.inc
5796 $ /purchasing/allocations/supplier_allocate.php
5797 /sales/allocations/customer_allocate.php
5799 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5800 09-Mar-2009 Joe Hunt
5801 ! Release 2.1.0 Release Candidate (RC).
5804 $ /reporting/includes/excel_report.inc
5806 09-Mar-2009 Janusz Dobrowolski
5807 # Initial prefs for new created user now copied form current admin settings.
5809 # Changed page_security level to 1
5810 $ /admin/display_prefs.php
5811 # Fixed item code display after item delete
5812 $ /inventory/manage/items.php
5814 $ /includes/session.inc
5816 08-Mar-2009 Joe Hunt
5817 ! XLS engine now compatible with PEAR Excel Writer.
5818 $ /reporting/includes/excel_report.inc
5819 /reporting/includes/Workbook.php
5821 05-Mar-2009 Joe Hunt
5822 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5823 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5824 /reporting/includes/Workbook.php (new file)
5825 /reporting/includes/excel_report.inc
5826 /reporting/includes/pdf_report.inc
5827 /reporting/prn_redirect.php
5828 /reporting all repXXX.php files
5830 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5831 + Preparation for Excel Writer continued
5832 $ /reporting/includes/ExcelWriterXML.php
5833 /reporting/includes/ExcelWriterXML_Sheet.php
5834 /reporting/includes/ExcelWriterXML_Style.php
5835 /reporting/includes/excel_report.inc
5836 /reporting all repXXX.php that are not documents
5838 02-Mar-2009 Joe Hunt
5839 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5840 $ /reporting/includes/reports_classes.inc
5841 /reporting/includes/pdf_report.inc
5842 /reporting/includes/ExcelWriterXML.php (new file)
5843 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5844 /reporting/includes/ExcelWriterXM__Style (new file)
5845 /reporting/includes/excel_report.inc (new file)
5846 /reporting/reports_main.php
5847 /reporting/rep701.php
5848 /reporting/rep705.php
5849 /reporting/rep706.php
5850 /reporting/rep707.php
5852 01-Mar-2009 Janusz Dobrowolski
5853 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5856 28-Feb-2009 Joe Hunt
5857 ! Improved layout in standard themes (graphics)
5858 $ /themes/aqua/renderer.php
5859 /themes/aqua/help.gif (new file)
5860 /themes/aqua/login.gif (new file)
5861 /themes/aqua/right.gif (new file)
5862 /themes/cool/renderer.php
5863 /themes/cool/help.gif (new file)
5864 /themes/cool/login.gif (new file)
5865 /themes/cool/right.gif (new file)
5866 /themes/default/renderer.php
5867 /themes/default/help.gif (new file)
5868 /themes/default/login.gif (new file)
5869 /themes/default/right.gif (new file)
5870 /themes/themes/login.css
5872 27-Feb-2009 Janusz Dobrowolski
5873 # Security fix to my last commit.
5874 $ /frontaccounting.php
5875 /includes/lang/language.php
5877 25-Feb-2009 Joe Hunt
5879 $ /inventory/prices.php
5880 /inventory/reorder_level.php
5881 /inventory/inquiry/stock_status.php
5883 24-Feb-2009 Janusz Dobrowolski
5884 # Cleaning startup code
5886 /frontaccounting.php
5887 /includes/session.inc
5888 /includes/db/connect_db.inc
5889 /includes/lang/gettext.php
5890 /includes/lang/language.php
5891 # Language changed on display prefs page stored to database.
5892 $ /admin/display_prefs.php
5893 /admin/db/users_db.inc
5894 /includes/current_user.inc
5895 # Fixed tab hot keys
5896 $ /applications/customers.php
5897 /applications/dimensions.php
5898 /applications/generalledger.php
5899 /applications/inventory.php
5900 /applications/manufacturing.php
5901 /applications/setup.php
5902 /applications/suppliers.php
5904 23-Feb-2009 Joe Hunt
5905 ! Changed extension include to be outside function. Didn't work in submenus.
5906 $ frontaccounting.php
5908 ! Better color in data picker
5909 $ /themes/aqua/default.css
5910 /themes/cool/default.css
5911 /themes/default/default.css
5913 22-Feb-2009 Janusz Dobrowolski
5914 ! Application startup code cleanup.
5915 $ /frontaccounting.php
5917 /applications/customers.php
5918 /applications/dimensions.php
5919 /applications/generalledger.php
5920 /applications/inventory.php
5921 /applications/manufacturing.php
5922 /applications/setup.php
5923 /applications/suppliers.php
5924 /includes/session.inc
5925 /includes/lang/language.php
5926 /themes/default/renderer.php
5927 /themes/aqua/renderer.php
5928 /themes/cool/renderer.php
5929 ! Removed obsolete $applications array.
5932 $ /includes/main.inc
5933 ! Calendar style moved to theme default.css
5934 $ /includes/ui/ui_view.inc
5935 /themes/aqua/default.css
5936 /themes/cool/default.css
5937 /themes/default/default.css
5938 # Fixed charset selection on login screen
5940 # Blocked password changes in demo mode
5941 $ /admin/change_current_user_password.php
5942 ! Default theme and language set for not logged user
5943 $ /includes/current_user.inc
5944 /includes/prefs/userprefs.inc
5945 # Fixed initial query order.
5946 $ /purchasing/inquiry/po_search.php
5948 21-Feb-2009 Joe Hunt
5949 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5950 $ /includes/ui/db_pager_view.inc
5951 ! Better layout in stock_movements.php
5952 $ /inventory/inquiry/stock_movements.php
5954 18-Feb-2009 Joe Hunt
5955 ! Better layout in Items form.
5956 $ /inventory/manage/items.php
5958 16-Feb-2009 Joe Hunt
5959 # Instruction in update.html should include switch to standard theme before upgrade
5961 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5962 $ /gl/includes/db/gl_db_rates.inc
5964 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5965 15-Feb-2009 Joe Hunt
5966 ! Release 2.1.0 beta 2
5969 14-Feb-2009 Janusz Dobrowolski
5970 # Removed obsolete bank_trans field
5974 # Drop column queries executed also in not forced upgrade install
5975 $ /admin/db/maintenance_db.inc
5977 13-Feb-2009 Janusz Dobrowolski
5978 ! Added login page language setting
5980 /admin/inst_lang.php
5981 /includes/lang/language.php
5982 /lang/installed_languages.inc
5983 # Message typo fixed
5984 $ /admin/display_prefs.php
5985 # Unified display_error function name in install wizard and main code
5988 13-Feb-2009 Joe Hunt
5989 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5990 $ /includes/ui/ui_view.inc
5992 12-Feb-2009 Janusz Dobrowolski
5993 ! Changed extension menu file placement, added support for gettext in extensions.
5994 $ /frontaccounting.php
5995 # Fix for some buggy curl versions.
5996 $ /gl/includes/db/gl_db_rates.inc
5997 /gl/manage/exchange_rates.php
5998 # Fixed get_amount() to return 0 for invalid input.
6002 ------------------------------- Release 2.1.0 beta --------------------------------------------
6004 08-Feb-2009 Janusz Dobrowolski
6005 # Fixed division by zero bug in empty pager
6006 $ includes/db_pager.inc
6007 # Fixed special char display issue in item name [0000116]
6008 $ sales/includes/cart_class.inc
6010 08-Feb-2009 Joe Hunt
6011 ! Changed license type to GNU GPLv3. Stamped headers changed.
6012 $ all appropriate source files
6014 04-Feb-2009 Joe Hunt
6015 ! Removed ALTER TABLE DROP columns
6017 ! Removed files from CVS
6018 /company/0/images/logo_frontaccounting.png
6019 /reporting/fonts/vera.afm
6020 + Added files to CVS
6023 /themes/default/images/escape.png
6025 04-Feb-2009 Joe Hunt
6026 # Software Upgrade (re-read of current user needed)
6027 $ /admin/inst_upgrade.php
6029 03-Feb-2009 Joe Hunt
6030 ! install/index.php link to AGPL license
6031 $ /install/index.php
6033 03-Feb-2009 Janusz Dobrowolski
6034 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6036 /gl/includes/db/gl_db_banking.inc
6037 /gl/manage/gl_account_classes.php
6038 /includes/ui/items_cart.inc
6039 /includes/ui/ui_view.inc
6040 /purchasing/includes/db/invoice_db.inc
6041 /reporting/rep101.php
6042 /reporting/rep201.php
6043 /reporting/includes/class.pdf.inc
6044 /sales/credit_note_entry.php
6045 /sales/customer_credit_invoice.php
6046 /sales/customer_delivery.php
6047 /sales/customer_invoice.php
6048 /sales/includes/db/payment_db.inc
6049 /sales/includes/db/sales_credit_db.inc
6050 /sales/includes/db/sales_delivery_db.inc
6051 /sales/includes/db/sales_invoice_db.inc
6052 /sales/includes/ui/sales_order_ui.inc
6053 /sales/view/view_credit.php
6054 # Due date display finally fixed.
6055 $ /purchasing/inquiry/supplier_inquiry.php
6056 /sales/inquiry/customer_inquiry.php
6058 ------------------------------- Release 2.0.7 --------------------------------------------
6059 03-Feb-2009 Joe Hunt
6063 22-Jan-2009 Joe Hunt
6064 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6065 $ /sales/inquiry/customer_inquiry.php
6067 13-Jan-2009 Joe Hunt
6068 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6069 $ /sales/customer_delivery.php
6070 /sales/customer_invoice.php
6071 /sales/includes/ui/sales_order_ui.inc
6073 08-Jan-2009 Janusz Dobrowolski
6074 # Numeric check on class id added.
6075 $ /gl/manage/gl_account_classes.php
6077 02-Jan-2009 Joe Hunt
6078 # [0000104] minor language updates in a few sales files
6079 $ /sales/customer_invoice.php
6081 23-Dec-2008 Joe Hunt
6082 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6083 $ /gl/includes/db/gl_db_banking.inc
6085 22-Dec-2008 Janusz Dobrowolski
6086 # [0000102] Credit note was stored without entered shippment cost and comment.
6087 $ /sales/credit_note_entry.php
6088 # [0000103] Error during save of modified freehand credit note.
6089 $ /sales/includes/db/cust_trans_db.inc
6091 18-Dec-2008 Joe Hunt
6092 # [0000101] Roll back of yeasterday issues
6093 $ /purchasing/includes/db/invoice_db.inc
6094 /purchasing/includes/db/supp_payment_db.inc
6095 /sales/includes/db/payment_db.inc
6096 /sales/includes/db/sales_credit_db.inc
6097 /sales/includes/db/sales_invoice_db.inc
6099 17-Dec-2008 Joe Hunt
6100 # [0000101] More wonderful rounding issues
6101 $ /includes/ui/ui_view.inc
6102 /purchasing/includes/db/invoice_db.inc
6103 /purchasing/includes/db/supp_payment_db.inc
6104 /sales/includes/db/payment_db.inc
6105 /sales/includes/db/sales_credit_db.inc
6106 /sales/includes/db/sales_delivery_db.inc
6107 /sales/includes/db/sales_invoice_db.inc
6109 16-Dec-2008 Joe Hunt
6110 # [0000100] Keep getting left allocated weird results (rounding problems).
6111 $ /includes/ui/ui_view.inc
6112 /purchasing/inquiry/supplier_allocation_inquiry.php
6113 /reporting/rep101.php
6114 /reporting/rep201.php
6115 /sales/inquiry/customer_allocation_inquiry.php
6117 10-Dec-2008 Janusz Dobrowolski
6118 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6119 $ /includes/ui/items_cart.inc
6121 09-Dec-2008 Janusz Dobrowolski
6122 # [0000098] Unable issue of credit note for invoice with removed item lines.
6123 $ /sales/customer_credit_invoice.php
6124 # [0000097] Can't void freehand customer credit note.
6125 $ /sales/includes/db/sales_invoice_db.inc
6126 # Fixed to hide empty credit note lines.
6127 $ /sales/view/view_credit.php
6128 -------------------------------------------------------------------------------
6130 03-Feb-2009 Janusz Dobrowolski
6131 # sql2date around row[date] in due date.
6132 $ /purchasing/inquiry/supplier_inquiry.php
6133 # Bugfix [0000115] once again.
6134 $ /sales/inquiry/sales_orders_view.php
6135 # Division by zero avoided in db_pager
6136 $ /includes/db_pager.inc
6138 02-Feb-2009 Joe Hunt
6139 ! Better layout in Form setup
6140 $ /admin/forms_setup.php
6141 # sql2date around row[date] in due date.
6142 $ /sales/inquiry/customer_inquiry.php
6144 02-Feb-2009 Janusz Dobrowolski
6145 # Fixed initial sort order in pagers
6146 $ /dimensions/inquiry/search_dimensions.php
6147 /includes/db_pager.inc
6148 /purchasing/allocations/supplier_allocation_main.php
6149 /purchasing/inquiry/po_search_completed.php
6150 /purchasing/inquiry/supplier_allocation_inquiry.php
6151 /purchasing/inquiry/supplier_inquiry.php
6152 /sales/allocations/customer_allocation_main.php
6153 /sales/inquiry/customer_allocation_inquiry.php
6154 /sales/inquiry/customer_inquiry.php
6155 # Fixed due date display for invoices.
6156 $ /sales/inquiry/customer_inquiry.php
6157 # Bugfix [0000115] - error on empty table update in fallback mode.
6158 $ /sales/inquiry/customer_allocation_inquiry.php
6160 30-Jan-2009 Joe Hunt
6161 + Outputs/Inputs on tax inquiry as well (why not)
6162 $ /gl/includes/db/gl_db_trans.inc
6163 /gl/inquiry/tax_inquiry.php
6164 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6169 29-Jan-2009 Joe Hunt
6170 # A few minor fixes to get the tax report and inquiry right and syncronized
6171 $ /gl/includes/db/gl_db_trans.inc
6172 /gl/inquiry/tax_inquiry.php
6173 /reporting/rep709.php
6174 # Missing parameter to add_trans_tax_details
6175 $ /sales/includes/db/sales_credit_db.inc
6176 /sales/includes/db/sales_delivery_db.inc
6177 /sales/includes/db/sales_invoice_db.inc
6179 29-Jan-2009 Janusz Dobrowolski
6180 # Changes related to rewrite and optimalization of tax registration
6181 $ /gl/includes/db/gl_db_bank_trans.inc
6182 /gl/includes/db/gl_db_banking.inc
6183 /gl/includes/db/gl_db_trans.inc
6184 /purchasing/includes/db/invoice_db.inc
6185 /purchasing/includes/db/invoice_items_db.inc
6186 /purchasing/view/view_supp_credit.php
6187 /purchasing/view/view_supp_invoice.php
6188 /reporting/rep107.php
6189 /reporting/rep110.php
6190 /reporting/rep709.php
6191 /sales/includes/db/cust_trans_details_db.inc
6192 /sales/includes/db/sales_credit_db.inc
6193 /sales/includes/db/sales_delivery_db.inc
6194 /sales/includes/db/sales_invoice_db.inc
6195 /sales/view/view_credit.php
6196 /sales/view/view_dispatch.php
6197 /sales/view/view_invoice.php
6201 /gl/inquiry/tax_inquiry.php
6202 # Added precheck before system upgrade
6203 $ /admin/inst_upgrade.php
6204 # Reduced delay when ECB currency exrates page is unavailable.
6205 $ /gl/includes/db/gl_db_rates.inc
6207 $ /inventory/prices.php
6208 /includes/ui/ui_view.inc
6209 # Fixed bug in checks before group delete.
6210 $ /sales/manage/sales_groups.php
6211 # Removing obsolete tax group in GL account definition
6212 $ /gl/includes/db/gl_db_accounts.inc
6213 /gl/manage/gl_accounts.php
6215 28-Jan-2009 Joe Hunt
6216 ! Changes to committed tax report routines.
6217 $ /sales/includes/db/sales_invoice_db.inc
6218 /sales/includes/db/sales_delivery_db.inc
6219 /sales/includes/db/sales_credit_db.inc
6220 /purchasing/includes/db/invoice_db.inc
6221 /reporting/rep709.php
6223 28-Jan-2009 Joe Hunt
6224 + Copyright notes at top op every source file
6225 $ All files still missing
6227 27-Jan-2009 Joe Hunt
6228 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6231 # fixed underline in db pager for sortable columns.
6232 $ /themes/aqua/default.css
6233 /themes/cool/default.css
6234 /themes/default/default.css
6236 26-Jan-2009 Joe Hunt
6237 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6238 $ /gl/manage/gl_quick_entries.php
6240 /includes/ui/ui_view.inc
6241 + Added 'inactive' field in most 'catalog' tables.
6245 + Added graphics for cancel. (door-out)
6246 /themes/aqua/images/cancel.png
6247 /themes/cool/images/cancel.png
6248 /themes/default/images/cancel.png
6250 24-Jan-2009 Janusz Dobrowolski
6251 ! Set maximum width for select to avoid broken layout in two column layout.
6252 $ /themes/aqua/default.css
6253 /themes/cool/default.css
6254 /themes/default/default.css
6255 # Voiding tax records included via GL/bank transactions
6256 $ /admin/db/voiding_db.inc
6257 /gl/includes/db/gl_db_bank_trans.inc
6258 /gl/includes/db/gl_db_trans.inc
6259 # Fixed quick entry types values.
6260 $ /includes/types.inc
6262 23-Jan-2009 Joe Hunt
6263 + Added new files in doc subdirectory
6264 $ /doc/attachments.txt
6265 /doc/bank_reconciliation.txt
6266 /doc/dim_on_invoice.txt
6268 /doc/quick_entries.txt
6269 /doc/recurrent_invoice.txt
6271 22-Jan-2009 Janusz Dobrowolski
6272 # Added attachments to company sub_dirs
6274 # Added hot key for Quick Entries
6275 $ /applications/generalledger.php
6276 # Improved quick entries.
6279 /gl/includes/db/gl_db_bank_accounts.inc
6280 /gl/includes/ui/gl_bank_ui.inc
6281 /gl/includes/ui/gl_journal_ui.inc
6283 /includes/ui/items_cart.inc
6284 /gl/manage/gl_quick_entries.php
6285 /includes/ui/ui_lists.inc
6286 /includes/ui/ui_view.inc
6287 /purchasing/supplier_credit.php
6288 /purchasing/supplier_invoice.php
6289 /purchasing/includes/ui/invoice_ui.inc
6293 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6294 $ /gl/includes/db/gl_db_banking.inc
6295 /gl/includes/db/gl_db_trans.inc
6296 /purchasing/includes/db/invoice_db.inc
6297 /sales/includes/db/cust_trans_details_db.inc
6299 # Allocation bug for cash sales.
6300 $ /sales/includes/db/sales_invoice_db.inc
6301 # Hiding voided gl transactions.
6302 $ /gl/view/gl_trans_view.php
6303 ! Icons removed from form buttons for now.
6304 $ /sales/sales_order_entry.php
6306 20-Jan-2009 Joe Hunt
6307 ! Preparing for installing of extensions
6308 $ installed_extensions.php (new file)
6311 # Bad handling of graphic links in certain browsers
6312 /includes/ui/ui_input.inc
6314 19-Jan-2009 Joe Hunt
6315 ! Changed direct sales document line descriptions to be editable (via edit link)
6316 $ /sales/sales_order_entry.php
6317 /includes/cart_class.inc
6318 /includes/ui/sales_order_ui.inc
6319 ! Fixed so the printed documents can handle multiple lines of description
6320 $ /reporting/rep107.php
6321 /reporting/rep109.php
6322 /reporting/rep110.php
6324 17-Jan-2009 Joe Hunt
6325 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6326 $ All files with small forms and tables.
6328 16-Jan-2009 Janusz Dobrowolski
6329 ! Fixed new pager generation on first display.
6330 $ /gl/manage/exchange_rates.php
6332 15-Jan-2009 Joe Hunt
6333 ! Adjustment of db pager width. Copyright notes.
6334 $ All files with db pager
6336 /themes/default/default.css
6337 /themes/aqua/default.css
6338 /themes/cool/default.css
6340 15-Jan-2009 Janusz Dobrowolski
6341 ! Rewritten reconciliation page.
6342 $ /gl/bank_account_reconcile.php
6343 /includes/ui/ui_lists.inc
6346 /js/reconcile.js (added)
6347 ! Standard mysql separator in date functions
6348 $ /includes/date_functions.inc
6349 + Separated checkbox generation for indirect display use
6350 $ /includes/ui/ui_input.inc
6351 ! Standard checkbox helper use.
6352 $ /sales/inquiry/sales_orders_view.php
6354 14-Jan-2009 Joe Hunt
6355 ! Page reload problem, progress bar in backup/restore,
6356 $ /admin/backups.php
6357 /admin/display_prefs.php
6358 /includes/lang/language.php
6360 12-Jan-2009 Joe Hunt
6361 ! Updating install and update helpers
6365 # Fixing price formatting of left to allocate
6366 $ /purchasing/allocations/supplier_allocation_main.php
6367 /sales/allocations/customer_allocation_main.php
6369 11-Jan-2009 Janusz Dobrowolski
6370 ! Added table pager.
6371 $ /admin/view_print_transaction.php
6372 ! Improved check_cells().
6373 $ /includes/ui/ui_input.inc
6374 # Added new attachments per company subdirectory.
6375 $ /admin/create_coy.php
6376 # Added hotkey for reconciliation menu option.
6377 $ /applications/generalledger.php
6378 # Fixed false qoh alerts.
6379 $ /sales/includes/ui/sales_order_ui.inc
6381 $ /sales/manage/sales_points.php
6383 11-Jan-2009 Joe Hunt
6384 ! Changed notice msg to warnings and changed bg color for warning
6385 $ /admin/company_preferences.php
6386 /admin/void_transaction.php
6387 /includes/errors.inc
6388 /inventory/manage/items.php
6390 10-Jan-2009 Joe Hunt
6391 + Addition of Bank Reconciliation. Author Rob Mallon
6392 $ /applications/generalledger.php
6393 /gl/bank_account_reconcile.php (new file)
6395 + Added more fields to suppliers table and fixed PO document
6397 /includes/ui/ui_input.inc (new link_row)
6398 /purchasing/manage/suppliers.php
6399 /reporting/includes/header2.inc
6400 /reporting/rep209.php
6402 09-Jan-2009 Janusz Dobrowolski
6403 + Added hook file for localized functions.
6404 $ /includes/lang/language.php
6405 ! Removed obsolete local css file inclusion.
6406 $ /includes/page/header.inc
6407 ! Optional params in table_header() added.
6408 $ /includes/ui/ui_controls.inc
6409 ! Added table pager in exchange rates editor.
6410 $ /gl/includes/db/gl_db_rates.inc
6411 /gl/manage/exchange_rates.php
6412 ! Fixed rate column, added width table parameter
6413 $ /includes/db_pager.inc
6414 /includes/ui/db_pager_view.inc
6415 # Added hot key for attachments menu option.
6416 $ /applications/setup.php
6417 # Removed bank_trans_types_db.inc inclusion.
6418 $ /gl/includes/gl_db.inc
6419 - Removed obsolete files
6420 $ /gl/manage/bank_trans_types.php (removed)
6421 /gl/includes/db/bank_trans_types.inc (removed)
6422 /lang/en_US/stylesheet.css (removed)
6423 /lang/new_language_template/stylesheet.css (removed)
6424 - Example picture files moved to company/0
6425 $ /inventory/manage/image (removed)
6426 /inventory/manage/image/0 (removed)
6427 /inventory/manage/image/0/102.jpg (removed)
6428 /inventory/manage/image/0/103.jpg (removed)
6429 /inventory/manage/image/0/104.jpg (removed)
6431 09-Jan-2009 Joe Hunt
6432 ! Changed $path_to_root in report files and stamped copyright
6434 + Added Sales kits to Items price list.
6435 $ /reporting/rep104.php
6436 # Company logo can not be deleted.
6437 $ /admin/company_preferences.php
6438 # Bug [0000107] and [0000108]
6439 $ /inventory/includes/db/items_codes_db.inc
6440 /gl/manage/gl_account_types.php
6442 08-Jan-2009 Joe Hunt
6443 ! Changed attachments to use unique files store instead of blobs
6444 $ /admin/attachments/attachments.php
6447 07-Jan-2009 Joe Hunt
6448 ! Changed supplier credit note to only show items for a period, default 30 days back.
6449 $ /purchasing/includes/db/grn_db.inc
6450 /purchasing/includes/invoice_ui.inc
6451 /purchasing/supplier_credit.php
6453 07-Jan-2009 Janusz Dobrowolski
6454 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6456 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6457 $ sales/includes/cart_class.inc
6458 # Fixed error handling in forced upgrade mode.
6459 $ admin/db/maintenance_db.inc
6460 + Added backtrace debugging function;
6461 $ /includes/ui/ui_view.inc
6463 05-Jan-2009 Joe Hunt
6464 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6465 If there are many invoice items during a year, there would be many rows suggestions.
6466 $ /purchasing/includes/db/grn_db.inc
6467 /purchasing/includes/db/invoice_db.inc
6468 /purchasing/includes/ui/invoice_ui.inc
6469 /purchasing/supplier_credit.php
6470 /purchasing/inquiry/supplier_inquiry.php
6471 /purchasing/view/view_supp_credit.php
6473 22-Dec-2008 Janusz Dobrowolski
6474 # Fixed item_code database update on item creation.
6475 $ /inventory/includes/db/item_codes_db.inc
6476 /inventory/includes/db/items_db.inc
6478 21-Dec-2008 Joe Hunt
6479 # Minor bugs in layout and quick entries.
6480 $ /Includes/ui/ui_view.inc
6481 /purchasing/includes/ui/invoice_ui.inc
6482 /purchasing/supplier_invoice.php
6483 # Minor bugs in doctext.inc and doctext2.inc
6484 $ /reporting/includes/doctext.inc
6485 /reporting/includes/doctext2.inc
6487 20-Dec-2008 Joe Hunt
6488 ! Replaced the ajax paging in stock movements with the old file.
6489 $ /inventory/inquiry/stock_movements.php
6490 ! Better layout in big forms
6491 $ /includes/ui/ui_controls.inc
6493 18-Dec-2008 Joe Hunt
6494 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6497 /gl/includes/db/gl_db_banking.inc
6498 /includes/ui/ui_view.inc
6499 /purchasing/supplier_credit.php
6500 /purchasing/supplier_invoice.php
6501 /purchasing/includes/ui/invoice_ui.inc
6503 15-Dec-2008 Janusz Dobrowolski
6504 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6505 $ /sales/includes/cart_class.inc
6506 /sales/includes/sales_ui.inc
6507 /sales/credit_note_entry.php
6508 /sales/customer_credit_invoice.php
6509 /sales/customer_delivery.php
6510 /sales/customer_invoice.php
6511 /sales/sales_order_entry.php
6512 /sales/view/view_sales_order.php
6513 # Fixed initial form values.
6514 $ /sales/manage/recurrent_invoices.php
6516 $ /purchasing/view/view_po.php
6517 /sales/includes/ui/sales_credit_ui.inc
6518 /sales/includes/ui/sales_order_ui.inc
6520 12-Dec-2008 Joe Hunt
6521 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6522 $ /reporting/includes/header2.inc
6524 11-Dec-2008 Joe Hunt
6525 + Two new fields in company table, accumulate_shipping and logal_text
6526 Accumulat shipping is for accumulating shipping on batch invoice
6527 Legal text is a last line legal info on sales invoices.
6529 /admin/db/company_db.inc
6531 /reporting/includes/header2.inc
6532 /sales/customer_invoice.php
6534 10-Dec-2008 Janusz Dobrowolski
6535 # File and line was not displayed for devel error messages.
6536 $ /includes/errors.inc
6537 # Fixed duplicate groups in list selectors.
6538 $ /includes/ui/ui_lists.inc
6540 09-Dec-2008 Joe Hunt
6541 # Bug in document right-margin when more than 1 page.
6542 $ /reporting/includes/header2.inc
6543 ! Changed so input of account type is possible (like classes)
6544 $ /gl/manage/gl_account_types.php
6545 /gl/includes/db/gl_db_account_types.inc
6547 08-Dec-2008 Janusz Dobrowolski
6548 + Added helpers for list editor F4 calls.
6549 $ /includes/ui/ui_controls.inc
6550 /sales/sales_order_entry.php
6551 + Added development/bugtracking sql trail
6554 /includes/db/connect_db.inc
6555 ! GL accounts in list selector always grouped by type
6556 $ /admin/gl_setup.php
6557 /gl/includes/ui/gl_bank_ui.inc
6558 /gl/includes/ui/gl_journal_ui.inc
6559 /gl/manage/bank_accounts.php
6560 /gl/manage/gl_accounts.php
6561 /gl/manage/gl_quick_entries.php
6562 /includes/ui/ui_lists.inc
6563 /purchasing/includes/ui/invoice_ui.inc
6564 /sales/manage/customer_branches.php
6565 # Fixed Win AltGr issue in hotkeys system.
6567 # Fixed sales_items selector for MySql 3.xx compatibility
6568 $ /includes/ui/ui_lists.inc
6569 # Fixed broken syntax in delete_item_code()
6570 $ /inventory/includes/db/items_codes_db.inc
6571 # Additional fixes to foreign/kit codes
6572 $ /inventory/manage/item_codes.php
6573 /inventory/manage/sales_kits.php
6574 ! Merged changes from main trunk up to version 2.0.6 (see below)
6578 /admin/create_coy.php
6579 /admin/db/maintenance_db.inc
6580 /gl/includes/db/gl_db_banking.inc
6581 /gl/includes/db/gl_db_trans.inc
6582 /includes/banking.inc
6583 /includes/current_user.inc
6584 /manufacturing/view/wo_production_view.php
6585 /purchasing/includes/db/invoice_db.inc
6586 /purchasing/includes/db/supp_payment_db.inc
6587 /purchasing/includes/ui/invoice_ui.inc
6588 /reporting/rep107.php
6589 /reporting/rep109.php
6590 /reporting/rep110.php
6591 /reporting/rep209.php
6592 /reporting/rep302.php
6593 /reporting/rep303.php
6594 /reporting/includes/pdf_report.inc
6595 /sales/customer_delivery.php
6596 /sales/includes/cart_class.inc
6597 /sales/includes/sales_db.inc
6598 /sales/includes/db/payment_db.inc
6599 /sales/includes/db/sales_credit_db.inc
6600 /sales/includes/db/sales_invoice_db.inc
6601 /sales/includes/ui/sales_credit_ui.inc
6602 /sales/includes/ui/sales_order_ui.inc
6603 /sales/view/view_credit.php
6604 /sales/view/view_dispatch.php
6605 /sales/view/view_invoice.php
6606 /sales/view/view_sales_order.php
6608 ------------------------------- Release 2.0.6 --------------------------------------------
6609 08-Dec-2008 Joe Hunt
6613 05-Dec-2008 Joe Hunt
6614 # [0000095] Bad behaviour of routine number_format and round in Windows.
6615 $ /gl/includes/gl_db_trans.inc
6616 /includes/banking.inc
6617 /includes/current_user.inc
6618 /purchasing/includes/ui/invoice_ui.inc
6619 /reporting/rep107.php
6620 /reporting/rep109.php
6621 /reporting/rep110.php
6622 /reporting/rep209.php
6623 /sales/view/view_credit.php
6624 /sales/view/view_dispatch.php
6625 /sales/view/view_invoice.php
6626 /sales/view/view_sales_order.php
6628 04-Dec-2008 Janusz Dobrowolski
6629 # Check write permissions and create per company subdirectory structure.
6632 # Fixed index.php files in new company dirs.
6633 $ /admin/create_coy.php
6634 /admin/db/maintenance_db.inc
6636 04-Dec-2008 Joe Hunt
6637 # [0000095] Inbalance double entry on Documents
6638 $ /gl/includes/db/gl_db_trans.inc
6639 /gl/includes/db/gl_db_banking.inc
6640 /purchasing/includes/db/invoice_db.inc
6641 /purchasing/includes/db/supp_payment_db.inc
6642 /sales/includes/db/payment_db.inc
6643 /sales/includes/db/sales_credit_db.inc
6644 /sales/includes/db/sales_invoice_db.inc
6646 29-Nov-2008 Joe Hunt
6647 # [0000094] Report does not show items that have 0 qty but have demand qty
6648 $ /reporting/rep302.php
6649 /reporting/rep303.php
6651 28-Nov-2008 Joe Hunt
6652 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6653 $ /purchasing/includes/db/invoice_db.inc
6655 27_Nov-2008 Joe Hunt
6656 # [0000092] Stock Sheet Report. Bad Page break.
6657 $ /reporting/includes/pdf_report.inc
6659 26-Nov-2008 Joe Hunt
6660 # [0000091] Tax for 2 decimal places doesn't compute properly
6661 $ /taxes/tax_calc.inc
6663 25-Nov-2008 Janusz Dobrowolski
6664 # [0000084] Low inventory items are not marked properly.
6665 $ /sales/customer_delivery.php
6666 # [0000086] New line added to document sometimes overwrites old one.
6667 $ /sales/includes/cart_class.inc
6668 # [0000087] Change of order date always updates prices.
6669 $ /sales/includes/ui/sales_credit_ui.inc
6670 /sales/includes/ui/sales_order_ui.inc
6671 # Fixed automatic price calculations always on.
6672 $ /sales/includes/sales_db.inc
6674 08-Dec-2008 Joe Hunt
6675 ! Better support for purchasing data (automatic updating from PO receive)
6676 $ /purchasing/includes/db/grn_db.inc
6677 /purchasing/includes/db/invoice_db.inc
6678 /purchasing/includes/db/po_db.inc
6679 /purchasing/includes/ui/invoice_ui.inc
6680 /purchasing/includes/purchasing_db.inc
6681 /reporting/rep209.php
6683 07-Dec-2008 Janusz Dobrowolski
6684 + Added list category grouping.
6685 $ /includes/ui/ui_lists.inc
6686 ! Changed branch/customer invoice address/name selection on reports
6687 $ /reporting/includes/doctext.inc
6688 /reporting/includes/doctext2.inc
6689 /reporting/includes/header2.inc
6690 ! Fixed default delivery address selection
6691 $ /sales/includes/ui/sales_order_ui.inc
6692 + Added delivery links
6693 $ /sales/view/view_invoice.php
6696 # Fixed error handling during upgrade
6697 $ /admin/db/maintenance_db.inc
6698 # Fixed warnings display
6699 $ /includes/errors.inc
6701 08-Dec-2008 Joe Hunt
6702 # Bad and missing parameter to header2 funciton
6703 $ /reporting/rep109.php
6704 /reporting/rep209.php
6705 ! Rerun of invoice_ui.inc
6706 $ /purchasing/includes/ui/invoice_ui.inc
6708 07-Dec-2008 Joe Hunt
6709 ! Better layout. Copyright notes. Mailto links, outer table routines.
6710 $ /admin/company_preferences.php
6711 /admin/display_prefs.php
6714 /gl/includes/ui/gl_bank_ui.inc
6715 /gl/includes/ui/gl_journal_ui.inc
6716 /includes/ui_controls.inc
6717 /includes/ui_input.inc
6718 /inventory/adjustments.php
6719 /inventory/transfers.php
6720 /inventory/includes/item_adjustments_ui.inc
6721 /inventory/includes/stock_transfers_ui.inc
6722 /inventory/manage/locations.php
6723 /purchasing/includes/ui/invoice_ui.inc
6724 /purchasing/includes/ui/po_ui.inc
6725 /purchasing/manage/suppliers.php
6726 /purchasing/supplier_credit.php
6727 /purchasing/supplier_invoice.php
6728 /purchasing/supplier_payment.php
6729 /sales/includes/ui/sales_credit_ui.inc
6730 /sales/includes/ui/sales_order_ui.inc
6731 /sales/manage/customer_branches.php
6732 /sales/manage/customers.php
6733 /sales/manage/sales_people.php
6734 /sales/customer_payments.php
6736 05-Dec-2008 Joe Hunt
6737 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6738 $ /purchasing/suppliers.php
6740 ! Changed dimension view to show result instead of ledger trans
6741 $ /dimensions/view/view_dimension.php
6742 /dimensions/includes/dimension_ui.inc
6744 05-Dec-2008 Janusz Dobrowolski
6745 ! Allowed optional ORDER BY option in base db_pager sql query
6746 $ /includes/db_pager.inc
6747 # Small fixes to pager layout
6748 $ /includes/ui/db_pager_view.inc
6749 ! Reusable button code
6750 $ /includes/ui/ui_controls.inc
6751 ! Button helpers moved from ui_controls.inc
6752 $ /includes/ui/ui_input.inc
6753 /includes/ui/ui_controls.inc
6754 # Fixed errors during focus on nonexistent elements
6757 26-Nov-2008 Janusz Dobrowolski
6758 # Fixed layout of amount_ex() fields with label.
6759 $ /includes/ui/ui_input.inc
6760 # Fixed combo_input for $sql with GROUP BY option
6761 $ /includes/ui/ui_lists.inc
6763 25-Nov-2008 Janusz Dobrowolski
6764 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6767 /admin/void_transaction.php
6768 /admin/db/voiding_db.inc
6769 /gl/includes/db/gl_db_trans.inc
6770 /gl/inquiry/gl_trial_balance.php
6771 /includes/banking.inc
6772 /includes/ui/ui_input.inc
6773 /includes/ui/ui_view.inc
6774 /manufacturing/manage/bom_edit.php
6775 /purchasing/po_receive_items.php
6776 /purchasing/supplier_credit.php
6777 /purchasing/supplier_invoice.php
6778 /purchasing/supplier_payment.php
6779 /purchasing/includes/purchasing_db.inc
6780 /purchasing/includes/db/invoice_db.inc
6781 /purchasing/includes/db/supp_payment_db.inc
6782 /purchasing/includes/db/supp_trans_db.inc
6783 /purchasing/includes/ui/invoice_ui.inc
6784 /reporting/rep101.php
6785 /reporting/rep106.php
6786 /reporting/rep201.php
6787 /reporting/rep203.php
6788 /reporting/rep209.php
6789 /reporting/rep708.php
6790 /reporting/reports_main.php
6791 /reporting/includes/class.pdf.inc
6792 /sales/customer_payments.php
6793 /sales/allocations/customer_allocate.php
6794 /sales/includes/sales_db.inc
6795 /sales/includes/db/cust_trans_db.inc
6796 /sales/includes/db/payment_db.inc
6797 /sales/view/view_receipt.php
6798 ------------------------------- Release 2.0.5 --------------------------------------------
6799 24-Nov.2008 Joe Hunt
6802 ! Changed update.html
6805 $ /reporting/includes/header2.inc
6806 /sales/view/view_receipt.php
6808 20-Nov-2008 Janusz Dobrowolski
6809 # [0000082] Bad js allocation on All/None button press.
6810 $ /sales/allocations/customer_allocate.php
6812 20-Nov-2008 Joe Hunt
6813 # Do not allow editing invoice if allocated > 0
6814 $ /sales/inquiry/customer_inquiry.php
6816 19-Nov-2008 Joe Hunt
6817 + Possibility to view a transaction before final voiding.
6818 $ /admin/void_transaction.php
6820 11-Nov-2008 Janusz Dobrowolski
6821 # Fixed right alignment of amount cells.
6822 $ /includes/ui/ui_input.inc
6823 # Fixed display bug for fully received items and false modify conflicts.
6824 $ /purchasing/po_receive_items.php
6826 10-Nov-2008 Joe Hunt
6827 ! [0000081] Trial Balance again minor changes.
6828 $ /gl/inquiry/gl_trial_balance.php
6829 /reporting/rep708.php
6831 07-Nov-2008 Joe Hunt
6832 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6833 $ /gl/inquiry/gl_trial_balance.php
6834 /reporting/reports_main.php
6835 /reporting/rep708.php
6837 03-Nov-2008 Janusz Dobrowolski
6838 # Fixed price priority in automatic calculations.
6839 $ sales/includes/sales_db.inc
6841 30-Oct-2008 Janusz Dobrowolski
6842 # [0000080] BOM elements was not editable after entry.
6843 $ /manufacturing/manage/bom_edit.php
6845 29-Oct-2008 Joe Hunt
6846 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6847 $ /purchasing/includes/db/invoice_db.inc
6849 28-Oct-2008 Joe Hunt
6850 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6851 $ /admin/db/voiding_db.inc
6852 /sales/inquiry/sales_deliveries_view.php
6853 /sales/inquiry/customer_inquiry.php
6855 27-Oct-2008 Joe Hunt
6856 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6857 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6858 $ /gl/includes/db/gl_db_trans.inc
6859 /includes/banking.inc
6860 /includes/ui/ui_view.inc
6861 /purchasing/supplier_payment.php
6862 /purchasing/includes/purchasing_db.inc
6863 /purchasing/includes/db/supp_payment_db.inc
6864 /purchasing/includes/db/supp_trans_db.inc
6865 /sales/customer_payments.php
6866 /sales/includes/sales_db.inc
6867 /sales/includes/db/cust_trans_db.inc
6868 /sales/includes/db/payment_db.inc
6869 # [0000078] Fixed some reports with wrong exchange rates.
6870 $ /reporting/rep101.php
6871 /reporting/rep106.php
6872 /reporting/rep201.php
6873 /reporting/rep203.php
6874 /reporting/rep209.php
6875 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6876 $ /purchasing/supplier_invoice.php
6878 24-Oct-2008 Joe Hunt
6879 ! [0000077] Added a total before ending balance in trial balance (also in report)
6880 $ /gl/inquiry/gl_trial_balance.php
6881 /reporting/rep708.php
6882 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6883 /reporting/includes/class.pdf.inc
6884 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6885 $ /purchasing/supplier_invoice.php
6886 /purchasing/supplier_credit.php
6887 /purchasing/includes/ui/invoice_ui.inc
6889 ------------------------------- Release 2.0.4 --------------------------------------------
6890 23-Oct-2008 Joe Hunt
6892 25-Nov-2008 Joe Hunt
6893 ! Inserted Copyright Notice and fixed graphic items
6896 /admin/attachments.php
6898 /admin/change_current_user_password.php
6899 /admin/db/company_db.inc
6900 /admin/db/maintenence_db.inc
6901 /admin/db/printers_db.inc
6902 /admin/db/users_db.inc
6903 /admin/db/v_banktrans.inc
6904 /admin/db/voiding_db.inc
6905 /admin/display_prefs.php
6906 /admin/fiscalyears.php
6907 /admin/forms_setup.php
6909 /admin/inst_upgrade.php
6910 /admin/payment_terms.php
6911 /admin/print_profiles.php
6913 /admin/shipping_companies.php
6915 /admin/view_print_transaction.php
6916 /admin/void_transaction.php
6918 /gl/includes/ui/gl_bank_ui.inc
6919 /gl/includes/ui/gl_journal_ui.inc
6920 /gl/inquiry/bank_inquiry.php
6921 /gl/inquiry/tax_inquiry.php
6922 /gl/manage/bank_accounts.php
6923 /includes/ui/ui_controls.inc
6924 /reporting/includes/pdf_report.inc
6925 /reporting/rep709.php
6926 /sales/includes/ui/sales_credit_ui.inc
6929 24-Nov-2008 Janusz Dobrowolski
6930 + Added alias/foreign item codes and sales kits support.
6931 $ /applications/inventory.php
6932 /includes/ui/ui_lists.inc
6933 /inventory/prices.php
6934 /inventory/includes/inventory_db.inc
6935 /inventory/includes/db/items_category_db.inc
6936 /inventory/includes/db/items_db.inc
6937 /inventory/manage/items.php
6938 /inventory/includes/db/items_codes_db.inc (new)
6939 /inventory/manage/item_codes.php (new)
6940 /inventory/manage/sales_kits.php (new)
6941 /sales/includes/sales_db.inc
6942 /sales/includes/ui/sales_order_ui.inc
6943 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6944 $ /includes/db/inventory_db.inc
6945 /inventory/includes/item_adjustments_ui.inc
6946 /inventory/includes/stock_transfers_ui.inc
6947 /manufacturing/includes/work_order_issue_ui.inc
6948 /purchasing/includes/ui/po_ui.inc
6949 /sales/includes/ui/sales_credit_ui.inc
6950 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6951 $ /includes/ui/ui_input.inc
6952 # Fixed _vd() debug function for use also in ajax mode.
6953 $ /includes/ui/ui_view.inc
6954 ! Changed foreign column name to avoid mysql syntax problems, added category.
6957 # Fixed unconsistent units of measure.
6958 $ /sql/en_US-demo.sql
6961 24-Nov-2008 Joe Hunt
6962 ! Preparing for graphic Links
6964 /includes/ui/ui_input.inc
6965 /sales/sales_order_entry.php
6966 /sales/includes/ui/sales_order_ui.inc
6967 /themes/aqua/images/ok.gif
6968 /themes/cool/images/ok.gif
6969 /themes/default/images/ok.gif
6970 # Small layout bug in header2.inc
6971 $ /reporting/includes/header2.inc
6972 # Small layout bug in report bank statement
6973 $ /reporting/rep601.php
6974 # Restriction on links
6975 $ /sales/inquiry/customer_inquiry.php
6977 22-Nov-2008 Joe Hunt
6978 + Preparing for Graphic Links final.Optimized.
6980 /admin/create_coy.php
6981 /admin/inst_lang.php
6982 /admin/inst_module.php
6983 /dimensions/inquiry/search_dimensions.php
6984 /includes/ui/ui_controls.inc
6985 /includes/ui/ui_view.inc
6986 /includes/db_pager_view.inc
6987 /manufacturing/search_work_orders.php
6988 /purchasing/inquiry/po_search.php
6989 /purchasing/inquiry/po_search_completed.php
6990 /purchasing/inquiry/supplier_allocation_inquiry.php
6991 /purchasing/allocations/supplier_allocation_main.php
6992 /reporting/includes/reporting.inc
6993 /sales/allocations/customer_allocation_main.php
6994 /sales/inquiry/customer_allocation_inquiry.php
6995 /sales/inquiry/customer_inquiry.php
6996 /sales/inquiry/sales_orders_view.php
6997 /sales/inquiry/sales_deliveries_view.php
6998 /themes/default/images/receive.gif (new file)
6999 /themes/aquat/images/receive.gif (new file)
7000 /themes/cool/images/receive.gif (new file)
7003 21-Nov-2008 Joe Hunt
7004 + Preparing for Graphic Links instead of Text Links (user display option, default)
7005 (new field in 0_users, graphic_links)
7007 /admin/display_prefs.php
7008 /admin/create_coy.php
7009 /admin/inst_lang.php
7010 /admin/inst_module.php
7011 /admin/db/users_db.inc
7012 /includes/current_user.inc
7013 /includes/prefs/userprefs.inc
7014 /includes/ui/ui_controls.inc
7015 /includes/ui/ui_input.inc
7016 /includes/ui/ui_view.inc
7017 /reporting/includes/reporting.inc
7019 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7020 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7021 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7022 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7023 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7024 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7026 20-Nov-2008 Joe Hunt
7027 + Added new AGPL license file
7028 $ /doc/license.txt (new file)
7030 19-Nov-2008 Janusz Dobrowolski
7031 # Fixed error handling during database upgrade in normal and forced mode.
7032 $ /admin/db/maintenance_db.inc
7033 ! Additions needed for foreign item codes support.
7037 19-Nov-2008 Joe Hunt
7038 ! Changed the default header2.inc.
7039 $ /reporting/includes/header2.inc
7041 18-Nov-2008 Janusz Dobrowolski
7042 + System upgrade page for site admins
7043 $ /admin/db/maintenance_db.inc
7044 /applications/setup.php
7045 /admin/inst_upgrade.php (new)
7046 /sql/alter2.1.php (new)
7047 ! Added $tbpref parameter to get_user_prefs()
7048 $ /admin/db/company_db.inc
7049 # Next fixes to db_pager behaviour.
7050 $ /includes/db_pager.inc
7051 /includes/ui/db_pager_view.inc
7052 /dimensions/inquiry/search_dimensions.php
7053 /inventory/inquiry/stock_movements.php
7054 /manufacturing/search_work_orders.php
7055 /manufacturing/inquiry/where_used_inquiry.php
7056 /purchasing/allocations/supplier_allocation_main.php
7057 /purchasing/inquiry/po_search.php
7058 /purchasing/inquiry/po_search_completed.php
7059 /purchasing/inquiry/supplier_allocation_inquiry.php
7060 /purchasing/inquiry/supplier_inquiry.php
7061 /sales/allocations/customer_allocation_main.php
7062 /sales/inquiry/customer_allocation_inquiry.php
7063 /sales/inquiry/customer_inquiry.php
7064 /sales/inquiry/sales_deliveries_view.php
7065 /sales/inquiry/sales_orders_view.php
7067 16-Nov-2008 Janusz Dobrowolski
7068 ! Rewritten for paged query results.
7069 $ /inventory/inquiry/stock_movements.php
7070 + Added optional footer and header in db_pager, simplified usage.
7071 $ /includes/db_pager.inc
7072 /includes/ui/db_pager_view.inc
7074 $ /dimensions/inquiry/search_dimensions.php
7075 /manufacturing/search_work_orders.php
7076 /manufacturing/inquiry/where_used_inquiry.php
7077 /purchasing/inquiry/po_search.php
7078 /purchasing/inquiry/po_search_completed.php
7079 /purchasing/inquiry/supplier_allocation_inquiry.php
7080 /purchasing/inquiry/supplier_inquiry.php
7081 /sales/inquiry/customer_allocation_inquiry.php
7082 /sales/inquiry/customer_inquiry.php
7083 /sales/inquiry/sales_deliveries_view.php
7084 /sales/inquiry/sales_orders_view.php
7086 16-Nov-2008 Joe Hunt
7087 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7088 $ /admin/attachments.php (new file)
7089 /applications/setup.php
7090 /purchasing/supplier_credit,php
7091 /purchasing/supplier_invoice.php
7093 # Minor bug in view_print_transactions.php
7094 $ /admin/view_print_transactions.php
7096 15-Nov-2008 Joe Hunt
7097 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7100 /gl/includes/db/gl_db_bank_accounts.inc
7101 /gl/includes/ui/gl_bank_ui.inc
7102 /gl/includes/ui/gl_journal_ui.inc
7103 /includes/ui/ui_lists.inc
7105 15-Nov-2008 Joe Hunt
7106 + Added Tax Inquiry in Banking and General Ledger tab.
7107 $ /applications/generalledger.php
7108 /gl/inquiry/tax_inquiry.php (new file)
7110 14-Nov-2008 Joe Hunt
7111 + Added Sales Groups and Recurrent Invoices.
7112 $ /applications/customers.php
7113 /includes/ui/ui_lists.inc
7114 /reporting/includes/reporting.inc
7115 /reporting/rep108.php
7116 /sales/includes/db/branches_db.inc
7117 /sales/includes/db/sales_credit_db.inc
7118 /sales/includes/db/sales_delivery_db.inc
7119 /sales/includes/db/sales_invoice_db.inc
7120 /sales/inquiry/sales_orders_view.php
7121 /sales/manage/customer_branches.php
7122 /sales/manage/customers.php
7124 /sales/create_recurrent_invoices.php (new file)
7125 /sales/manage/recurrent_invoices.php (new file)
7126 /sales/manage/sales_groups.php (new file)
7128 13-Nov-2008 Janusz Dobrowolski
7129 ! Rewritten for paged query results.
7130 $ /dimensions/inquiry/search_dimensions.php
7131 # Removed obsolete dimension list submit_on_change option.
7132 $ /sales/includes/ui/sales_order_ui.inc
7133 /sales/credit_note_entry.php
7134 /sales/includes/ui/sales_credit_ui.inc
7136 12-Nov-2008 Janusz Dobrowolski
7137 ! Rewritten for paged query results.
7138 $ /manufacturing/search_work_orders.php
7139 /manufacturing/inquiry/where_used_inquiry.php
7140 /purchasing/allocations/supplier_allocation_main.php
7141 /sales/allocations/customer_allocation_main.php
7142 ! Code reorganization to reuse sql query by db_pager.
7143 /purchasing/includes/db/supp_trans_db.inc
7144 /purchasing/includes/db/suppalloc_db.inc
7145 /sales/includes/db/custalloc_db.inc
7146 ! Added $echo parameter to view_stock_status()
7147 $ /includes/ui/ui_view.inc
7148 # Fixed sql query (duplicated rows in query result)
7149 $ /sales/inquiry/customer_inquiry.php
7150 # Fixed bom selection via $_GET['stock_id']
7151 $ /manufacturing/manage/bom_edit.php
7153 12-Nov-2008 Joe Hunt
7154 ! Added dimension entries in delivery and invoice forms
7155 $ /includes/ui/ui_lists.inc
7156 /sales/credit_note_entry.php
7157 /sales/includes/cart_class.inc
7158 /sales/includes/db/cust_trans_db.inc
7159 /sales/includes/db/sales_credit_db.inc
7160 /sales/includes/db/sales_delivery_db.inc
7161 /sales/includes/db/sales_invoice_db.inc
7162 /sales/includes/db/sales_order_db.inc
7163 /sales/includes/sales_db.inc
7164 /sales/includes/ui/sales_credit_ui.inc
7165 /sales/includes/ui/sales_order_ui.inc
7166 /sales/sales_order_entry.php
7169 12-Nov-2008 Janusz Dobrowolski
7170 ! Changed db_pager API for inserted columns.
7171 $ /includes/db_pager.inc
7172 /includes/ui/db_pager_view.inc
7173 ! Fixed $cols according to api change.
7174 $ /purchasing/inquiry/supplier_inquiry.php
7175 /sales/inquiry/customer_allocation_inquiry.php
7176 /sales/inquiry/customer_inquiry.php
7177 /sales/inquiry/sales_deliveries_view.php
7178 /sales/inquiry/sales_orders_view.php
7179 ! Rewritten for paged query results.
7180 $ /purchasing/inquiry/po_search.php
7181 /purchasing/inquiry/po_search_completed.php
7182 /purchasing/inquiry/supplier_allocation_inquiry.php
7184 10-Nov-2008 Janusz Dobrowolski
7185 # Suppressed page update after import errors
7186 $ /admin/backups.php
7187 # More fail safe db_import()
7188 $ /admin/db/maintenance_db.inc
7189 # Added check for POS relations before account delete.
7190 $ /gl/manage/bank_accounts.php
7191 # Fixed for MySQL <4.0.18, removed bank_trans_types
7193 # Fixed page update after branch/customer change.
7194 $ /sales/includes/ui/sales_order_ui.inc
7196 10-Nov-2008 Joe Hunt
7197 ! changing the default.css style sheets to handle the new navibar/buttons
7198 $ /themes/default/default.css
7199 /themes/aqua/default.css
7200 /themes/cool/default.css
7201 /themes/cool/images/sort_asc.gif
7202 /themes/cool/images/sort_desc.gif
7204 10-Nov-2008 Joe Hunt
7205 ! Changed Bank Statement Report in accourding to Bank Account Change
7206 $ /reporting/rep601.php
7207 /reporting/includes/reports_classes.inc
7208 # Removed Type header from bank inquiry.
7209 /gl/inquiry/bank_inquiry.php
7211 09-Nov-2008 Janusz Dobrowolski
7212 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7213 $ /applications/generalledger.php
7214 /gl/bank_transfer.php
7216 /gl/includes/db/gl_db_bank_accounts.inc
7217 /gl/includes/db/gl_db_bank_trans.inc
7218 /gl/includes/db/gl_db_banking.inc
7219 /gl/includes/db/gl_db_trans.inc
7220 /gl/includes/ui/gl_bank_ui.inc
7221 /gl/inquiry/bank_inquiry.php
7222 /gl/manage/bank_accounts.php
7223 /gl/view/bank_transfer_view.php
7224 /gl/view/gl_deposit_view.php
7225 /gl/view/gl_payment_view.php
7226 /includes/banking.inc
7227 /includes/data_checks.inc
7229 /includes/ui/ui_lists.inc
7230 /purchasing/supplier_payment.php
7231 /purchasing/includes/db/supp_payment_db.inc
7232 /purchasing/includes/db/supp_trans_db.inc
7233 /purchasing/view/view_supp_payment.php
7234 /sales/customer_payments.php
7235 /sales/includes/db/payment_db.inc
7236 /sales/includes/db/sales_invoice_db.inc
7237 /sales/view/view_receipt.php
7239 ! Fixed session name for multiuser debuging tests.
7240 /includes/lang/language.php
7241 ! Preparing to paged table view in customer_allocation_main.php
7242 $ /sales/includes/db/cust_trans_db.inc
7243 /sales/includes/db/custalloc_db.inc
7244 # Small fix to avoid sql conflicts
7245 $ /sales/includes/db/sales_points_db.inc
7246 # Changes to POS addition related to above changes.
7247 $ /includes/ui/ui_lists.inc
7248 /sales/includes/db/sales_points_db.inc
7249 /sales/manage/sales_points.php
7252 09-Nov-2008 Joe Hunt
7253 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7254 $ /includes/ui/ui_lists.inc
7255 /includes/ui/ui_input.inc
7257 /gl/includes/db/gl_db_bank_accounts.inc
7258 /gl/includes/ui/gl_bank_ui.inc
7259 /gl/manage/gl_quick_entries.php
7260 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7263 08-Nov-2008 Janusz Dobrowolski
7264 ! Rewritten for paged query results.
7265 $ /purchasing/inquiry/supplier_inquiry.php
7266 # Fixed broken table content after customer selector change.
7267 $ /sales/inquiry/customer_allocation_inquiry.php
7268 /sales/inquiry/customer_inquiry.php
7269 /sales/inquiry/sales_deliveries_view.php
7270 /sales/inquiry/sales_orders_view.php
7272 05-Nov-2008 Janusz Dobrowolski
7273 ! Changed dbpager API.
7274 $ /includes/ui/db_pager_view.inc
7275 # Polishing db_pager code.
7276 $ /includes/db_pager.inc
7277 + Added array_replace() and array_append() helpers.
7278 $ /includes/main.inc
7279 # Fixed multiply sales document view links.
7280 $ /includes/ui/ui_view.inc
7281 ! Rewritten for paged query results.
7282 $ /sales/inquiry/customer_allocation_inquiry.php
7283 /sales/inquiry/customer_inquiry.php
7284 /sales/inquiry/sales_deliveries_view.php
7286 $ /sales/inquiry/sales_orders_view.php
7288 04-Nov-2008 Janusz Dobrowolski
7289 + Added db_pager widget for paged/sorted sql query display.
7290 $ /includes/db_pager.inc (New)
7291 /includes/ui/db_pager_view.inc (New)
7292 /themes/aqua/images/sort_asc.gif (New)
7293 /themes/aqua/images/sort_desc.gif (New)
7294 /themes/aqua/images/sort_none.gif (New)
7295 /themes/cool/images/sort_asc.gif (New)
7296 /themes/cool/images/sort_desc.gif (New)
7297 /themes/cool/images/sort_none.gif (New)
7298 /themes/default/images/sort_asc.gif (New)
7299 /themes/default/images/sort_desc.gif (New)
7300 /themes/default/images/sort_none.gif (New)
7301 /themes/default/default.css
7302 /themes/aqua/default.css
7303 + Added query size user preference.
7304 $ /admin/display_prefs.php
7305 /admin/db/users_db.inc
7306 /includes/current_user.inc
7307 /includes/prefs/userprefs.inc
7309 + Added helper functions for array manipulation.
7310 $ /includes/main.inc
7311 + Added mysql_fetch_assoc() wrapper.
7312 $ /includes/db/connect_db.inc
7313 ! Paged query result.
7314 $ /sales/inquiry/sales_orders_view.php
7315 # Two smaller fixes.
7318 31-Oct-2008 Janusz Dobrowolski
7319 + POS and cash sale support.
7321 /admin/db/users_db.inc
7322 /applications/setup.php
7323 /includes/current_user.inc
7324 /includes/ui/ui_lists.inc
7325 /sales/sales_order_entry.php
7326 /sales/includes/cart_class.inc
7327 /sales/includes/sales_db.inc
7328 /sales/includes/ui/sales_order_ui.inc
7329 /sales/manage/sales_points.php (New)
7330 /sales/includes/db/sales_points_db.inc (New)
7331 /sales/includes/cart_class.inc
7332 /sales/includes/db/sales_invoice_db.inc
7333 /sales/includes/db/sales_order_db.inc
7335 # Fixed focus after error display.
7337 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7338 $ /reporting/includes/tcpdf.php
7339 # Fixed sign in payment view.
7340 $ /sales/view/view_receipt.php
7341 # Fixed missing hotkeys support for print links.
7342 $ /reporting/includes/reporting.inc
7344 30-Oct-2008 Joe Hunt
7345 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7346 $ /applications/generalledger.php
7347 /includes/data_checks.inc
7349 /includes/ui/ui_lists.inc
7351 /gl/includes/db/gl_db_bank_accounts.inc
7352 /gl/includes/ui/gl_bank_ui.inc
7353 /gl/manage/gl_quick_entries.php
7354 /sales/manage/customer_branches.php
7355 ! New table, 0_quick_entries
7357 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7358 $ /gl/manage/gl_accounts.php
7360 24-Oct-2008 Janusz Dobrowolski
7361 ! Added hotkeys to final menu options.
7362 $ /dimensions/dimension_entry.php
7363 /gl/bank_transfer.php
7366 /inventory/adjustments.php
7367 /inventory/transfers.php
7368 /manufacturing/work_order_add_finished.php
7369 /manufacturing/work_order_issue.php
7370 /manufacturing/work_order_release.php
7371 /purchasing/po_entry_items.php
7372 /purchasing/po_receive_items.php
7373 /purchasing/supplier_payment.php
7374 /sales/credit_note_entry.php
7375 /sales/customer_credit_invoice.php
7376 /sales/customer_invoice.php
7377 /sales/customer_payments.php
7378 /sales/sales_order_entry.php
7379 # Fixed TCPDF errors display.
7380 $ /reporting/includes/tcpdf.php
7381 # Fixed page position after message display.
7384 23-Oct-2008 Janusz Dobrowolski
7385 + Improved report module performance, also usable without javascript.
7386 $ /reporting/reports_main.php
7387 /reporting/includes/class.pdf.inc
7388 /reporting/includes/pdf_report.inc
7389 /reporting/includes/reports_classes.inc
7390 /reporting/includes/header2.inc
7391 + Hotkey support for viewer links.
7392 $ /includes/ui/ui_view.inc
7394 + Added purchase order printing after entry.
7395 $ /purchasing/po_entry_items.php
7396 + Added hotkeys to credit note final menu.
7397 $ /sales/credit_note_entry.php
7398 # Fixed submit button for IE7
7399 $ /includes/ui/ui_input.inc
7400 # Fixed ajax popup flicker.
7402 # Fix after 2.0.4 merge
7403 $ /sales/inquiry/sales_orders_view.php
7405 23-Oct-2008 Joe Hunt
7406 ! Merging the changes up to 2-0-4
7407 $ /purchasing/supplier_invoice.php
7408 /purchasing/supplier_credit.php
7409 /purchasing/includes/db/invoice_db.inc
7410 /purchasing/includes/db/grn_db.inc
7411 /purchasing/includes/ui/invoice_ui.inc
7412 /purchasing/supplier_invoice_grns.php (File removed)
7413 /purchasing/supplier_credit_grns.php (File removed)
7414 /purchasing/supplier_trans_gl.php (File removed)
7415 /gl/inquiry/gl_trial_balance.php
7416 /gl/inquiry/gl_account_inquiry.php
7417 /reporting/rep704.php
7418 /reporting/rep708.php
7420 /sales/includes/ui/sales_order_ui.inc
7421 /sales/inquiry/sales_orders_view.php
7423 20-Oct-2008 Janusz Dobrowolski
7424 # Fix for pdf reports (php 5.2.4 issue)
7425 $ /reporting/includes/pdf_report.inc
7427 19-Oct-2008 Janusz Dobrowolski
7428 + User interface mode (full vs fallback) detected and set on login
7430 /includes/current_user.inc
7431 /includes/session.inc
7432 /includes/ui/ui_input.inc
7433 /includes/ui/ui_lists.inc
7434 + More sales documents available for printing from inquiry page.
7435 $ /sales/inquiry/customer_inquiry.php
7436 /reporting/includes/header2.inc
7437 ! Changed version info.
7439 # Fixed ajax popup/redirection.
7440 $ /reporting/includes/pdf_report.inc
7443 17-Oct-2008 Janusz Dobrowolski
7444 + Added ajax request indicator.
7446 /themes/aqua/renderer.php
7447 /themes/aqua/images/ajax-loader.gif (new)
7448 /themes/cool/renderer.php
7449 /themes/cool/images/ajax-loader.gif (new)
7450 /themes/default/renderer.php
7451 /themes/default/images/ajax-loader.gif (new)
7452 + Added optional popup for pdf reports display.
7453 $ /admin/display_prefs.php
7455 /admin/db/users_db.inc
7456 /includes/current_user.inc
7457 /includes/prefs/userprefs.inc
7458 /reporting/includes/pdf_report.inc
7460 # Changed message for missing currency rate.
7461 $ /includes/banking.inc
7462 # Fixed submit/button behaviour.
7464 # Fixed canceling order.
7465 $ /sales/sales_order_entry.php
7467 $ /themes/aqua/default.css
7468 # Fixed pdf_debug mode
7469 $ /reporting/includes/reporting.inc
7470 /reporting/includes/reports_classes.inc
7472 15-Oct-2008 Janusz Dobrowolski
7473 + Added remote printing support
7474 $ /admin/print_profiles.php (new)
7475 /admin/printers.php (new)
7476 /admin/db/printers_db.inc (new)
7477 /reporting/prn_redirect.php (new)
7478 /reporting/includes/printer_class.inc (new)
7479 /sql/alter2.1.sql (new)
7481 /admin/display_prefs.php
7483 /admin/db/users_db.inc
7484 /applications/setup.php
7485 /includes/current_user.inc
7486 /includes/prefs/userprefs.inc
7487 /includes/ui/ui_lists.inc
7490 /reporting/rep109.php
7491 /reporting/reports_main.php
7492 /reporting/includes/pdf_report.inc
7493 /reporting/includes/reporting.inc
7494 /reporting/includes/reports_classes.inc
7495 !Fixes related to changed printing api.
7496 $ /admin/view_print_transaction.php
7497 /purchasing/inquiry/po_search.php
7498 /purchasing/inquiry/po_search_completed.php
7499 /sales/customer_credit_invoice.php
7500 /sales/customer_delivery.php
7501 /sales/customer_invoice.php
7502 /sales/sales_order_entry.php
7503 /sales/inquiry/customer_inquiry.php
7504 /sales/inquiry/sales_deliveries_view.php
7505 /sales/inquiry/sales_orders_view.php
7506 + Added optional id parameter for label helpers; added value for buttons.
7507 $ /includes/ui/ui_input.inc
7508 + Added ajax popup screen command.
7509 $ /includes/ajax.inc
7510 # Skipping index.php file during flush_dir()
7511 $ /includes/main.inc
7513 06-Oct-2008 Janusz Dobrowolski
7514 + Menu hotkeys system implementation.
7515 $ /includes/page/header.inc
7516 /includes/ui/ui_controls.inc
7517 /includes/ui/ui_input.inc
7518 /js/JsHttpRequest.js
7521 /reporting/includes/reports_classes.inc
7522 /sales/sales_order_entry.php
7523 /sales/manage/customers.php
7524 /themes/aqua/default.css
7525 /themes/aqua/renderer.php
7526 /themes/cool/default.css
7527 /themes/cool/renderer.php
7528 /themes/default/default.css
7529 /themes/default/renderer.php
7530 + Access keys added to menu options strings.
7532 /applications/customers.php
7533 /applications/dimensions.php
7534 /applications/generalledger.php
7535 /applications/inventory.php
7536 /applications/manufacturing.php
7537 /applications/setup.php
7538 /applications/suppliers.php
7539 /reporting/reports_main.php
7541 ------------------------------- Release 2.0.3 --------------------------------------------
7542 06-Oct-2008 Joe Hunt
7545 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7546 $ /inventory/inquiry/stock_movements.php
7548 05-Oct-2008 Janusz Dobrowolski
7549 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7550 $ /sales/includes/cart_class.inc
7551 /sales/includes/sales_db.inc
7552 /sales/includes/db/sales_credit_db.inc
7553 /sales/includes/db/sales_delivery_db.inc
7554 /sales/includes/db/sales_invoice_db.inc
7555 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7556 $ /sales/manage/customers.php
7558 04-Oct-2008 Joe Hunt
7559 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7560 $ /admin/db/voiding_db.inc
7561 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7562 $ /inventory/includes/db/item_adjust_db.inc
7564 01-Oct-2008 Joe Hunt
7565 # When deleting the last module in FA a parce error arose:
7566 $ /admin/inst_module.php
7567 /admin/inst_lang.php
7569 30-Sep-2008 Janusz Dobrowolski
7570 # Bug [0000067] Settled supplier documents were displayed as overdued.
7571 $ /purchasing/inquiry/supplier_inquiry.php
7572 /purchasing/inquiry/supplier_allocation_inquiry.php
7573 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7574 $ /sales/allocations/customer_allocation_main.php
7576 29-Sep-2008 Janusz Dobrowolski
7577 # Bug [0000065] Changing item type during adding new item caused record reset.
7578 $ /inventory/manage/items.php
7580 26-Sep-2008 Joe Hunt
7581 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7582 $ /sales/includes/db/sales_credit_db.inc
7584 26-Sep-2008 Janusz Dobrowolski
7585 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7586 $ /sales/includes/db/sales_delivery_db.inc
7588 25-Sep-2008 Joe Hunt
7589 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7590 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7592 /includes/db/comments_db.inc
7593 /inventory/cost_update.php
7594 /purchasing/includes/db/supp_trans_db.inc
7595 /sales/includes/db/cust_trans_db.inc
7596 # Bug [0000060] table prefix error message and inconsistency at install
7597 $ /admin/db/maintenance_db.inc
7600 # Bug [0000061] Delivery Modifitication (standard cost change)
7601 $ /sales/includes/db/sales_delivery_db.inc
7603 ------------------------------- Release 2.0.2 --------------------------------------------
7604 23-Sep-2008 Joe Hunt
7607 ! Increased time_out to 3 minutes.
7610 23-Sep-2008 Joe Hunt
7611 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7612 $ /sales/sales_order_entry.php
7614 21-Sep-2008 Janusz Dobrowolski
7615 + Added submit_on_change option for date fields
7616 $ /includes/ui/ui_input.inc
7617 + Automatic exchange rate update after document date change
7618 $ /gl/bank_transfer.php
7620 /gl/includes/db/gl_db_rates.inc
7621 /gl/includes/ui/gl_bank_ui.inc
7622 /includes/banking.inc
7623 /includes/ui/ui_view.inc
7624 /purchasing/supplier_payment.php
7625 /sales/customer_payments.php
7626 /sales/includes/cart_class.inc
7627 # Sales/purchase terms update after document date change [0000058]
7628 $ /purchasing/includes/ui/invoice_ui.inc
7629 /purchasing/includes/ui/po_ui.inc
7630 /sales/customer_invoice.php
7631 # Fixed edit line total, price update after date change
7632 $ /sales/includes/ui/sales_credit_ui.inc
7633 /sales/includes/ui/sales_order_ui.inc
7634 # Fixed unneeded page reload on enter key in text inputs
7636 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7637 $ /includes/lang/language.php
7638 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7639 $ /includes/ui/ui_view.inc
7640 ! Default delivery required by changed to 1 day.
7641 $ /includes/prefs/sysprefs.inc
7643 $ /sales/includes/sales_db.inc
7645 20-Sep-2008 Joe Hunt
7646 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7647 $ /admin/gl_setup.php
7648 /admin/db/company_db
7649 /includes/banking.inc
7650 /purchasing/allocations/supplier_allocate.php
7651 /purchasing/includes/db/suppalloc_db.inc
7652 /sales/allocations/customer_allocate.php
7653 /sales/includes/db/custalloc_db.inc
7654 /sales/includes/db/payment_db.inc
7655 /sales/includes/db/sales_credit_db.inc
7656 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7657 /reporting/includes/tcpdf.php
7658 ! Layout adjustments
7659 /dimensions/includes/dimensions_ui.inc
7660 /dimensions/view/view_dimension.php
7661 /inventory/view/view_adjustment.php
7662 /manufacturing/view/work_order_view.php
7664 18-Sep-2008 Janusz Dobrowolski
7665 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7667 /includes/ui/ui_controls.inc
7668 /includes/ui/ui_input.inc
7669 /includes/ui/ui_lists.inc
7671 + Add/view on F4 in customer/supplier selectors
7673 + Add/view on F4 in supplier/items selectors
7674 $ /purchasing/po_entry_items.php
7675 /inventory/manage/items.php
7676 + Add/view on F4 in supplier selector
7677 $ /purchasing/supplier_credit.php
7678 /purchasing/supplier_invoice.php
7679 /purchasing/supplier_payment.php
7680 /purchasing/allocations/supplier_allocation_main.php
7681 /purchasing/manage/suppliers.php
7682 /inventory/purchasing_data.php
7683 + Add/view on F4 in customer selector
7684 /sales/credit_note_entry.php
7685 /sales/customer_payments.php
7686 /sales/sales_order_entry.php
7687 /sales/allocations/customer_allocation_main.php
7688 /sales/includes/ui/sales_credit_ui.inc
7689 /sales/includes/ui/sales_order_ui.inc
7690 /sales/manage/customer_branches.php
7691 /sales/manage/customers.php
7692 # Syntax error introduced in previous update fixed
7693 $ /inventory/prices.php
7694 # Fixed retreiving of exchange rates [0000057]
7695 $ /gl/manage/exchange_rates.php
7696 /includes/banking.inc
7697 /includes/ui/ui_view.inc
7699 18-Sep-2008 Joe Hunt
7700 + New Report - Bank Statement.
7701 $ /reporting/reports_main.php
7702 /reporting/rep601.php (new file)
7704 17-Sep-2008 Joe Hunt
7705 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7706 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7707 $ /reporting/includes/tcpdf.php
7708 ! Inventory column option in Report Stock Sheet Check.
7709 $ /reporting/reports_main.php
7710 /reporting/rep303.php
7712 11-Sep-2008 Janusz Dobrowolski
7713 # Fixed slash quotation problems on direct POST values display.
7714 $ /includes/session.inc
7715 /includes/db/connect_db.inc
7716 # Added missing db_escape on person_id.
7717 $ /gl/includes/db/gl_db_bank_trans.inc
7718 /gl/includes/db/gl_db_trans.inc
7719 # Added error message and suppressed db update on failed ECB exchange rate read.
7720 $ /includes/ui/ui_view.inc
7722 10-Sep-2008 Janusz Dobrowolski
7723 # Fixed company folders renaming after company remove.
7724 $ /admin/create_coy.php
7725 # Fixed list selectors' behaviour during search.
7726 $ /includes/ui/ui_lists.inc
7727 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7728 $ /inventory/cost_update.php
7729 /inventory/prices.php
7730 /inventory/purchasing_data.php
7731 /inventory/reorder_level.php
7732 /inventory/includes/item_adjustments_ui.inc
7733 /inventory/includes/stock_transfers_ui.inc
7734 /inventory/inquiry/stock_status.php
7735 /inventory/manage/items.php
7736 /manufacturing/includes/work_order_issue_ui.inc
7737 /manufacturing/inquiry/where_used_inquiry.php
7738 /purchasing/includes/ui/po_ui.inc
7739 /sales/includes/ui/sales_credit_ui.inc
7740 /sales/includes/ui/sales_order_ui.inc
7742 09-Sep-2008 Joe Hunt
7743 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7744 $ /purchasing/includes/db/invoice_db.inc
7746 ------------------------------- Release 2.0.1 --------------------------------------------
7747 07-Sep-2008 Joe Hunt
7751 05-Sep-2008 Janusz Dobrowolski
7752 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7753 $ /sales/includes/sales_db.inc
7754 /sales/includes/db/sales_credit_db.inc
7755 ! Obsolete code removed
7756 $ /sales/customer_credit_invoice.php
7758 05-Sep-2008 Joe Hunt
7759 # Bug [0000053] Missing GL postings on item issue on Work Order
7760 $ /manufacturing/includes/db/work_order_quick_db.inc
7761 /manufacturing/includes/db/work_order_issues_db.inc
7762 /manufacturing/includes/db/work_order_produce_items_db.inc
7763 ! Bad layout in aging on report Statements
7764 $ /reporting/rep108.php
7766 04-Sep-2008 Joe Hunt
7767 # Bug [0000050] Invoice no. on all sales reports
7768 $ /reporting/includes/doctext.inc
7769 /reporting/includes/doctext2.inc
7771 04-Sep-2008 Joe Hunt
7772 # Bug [0000052] Inventory Valuation Report
7773 $ /reporting/rep301.php
7775 04-Sep-2008 Joe Hunt
7776 # Bug [0000047] Not possible to view delivery sequence
7777 $ /purchasing/supplier_credit_grns.php
7778 /purchasing/supplier_invoice_grns.php
7779 /purchasing/includes/db/grn_db.inc
7780 /purchasing/includes/ui/invoice_ui.inc
7781 /purchasing/view/view_po.php
7782 /purchasing/view/view_supp_credit.php
7783 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7784 $ /sales/includes/db/sales_credit_db.inc
7786 03-Sep-2008 Janusz Dobrowolski
7787 # Fixed fatal error handling in php5
7788 $ /includes/errors.inc
7789 /includes/session.inc
7790 # Fixed display of errors while saving sales documents
7791 $ /sales/sales_order_entry.php
7793 03-Sep-2008 Joe Hunt
7794 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7795 $ /inventory/inquiry/stock_movements.php
7796 /purchasing/includes/db/grn_db.inc
7797 /purchasing/includes/invoice_db.inc
7799 03-Sep-2008 Joe Hunt
7800 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7801 # Bug [0000044] Standard Cost error on credit note
7802 $ /inventory/includes/db/items_adjust_db.inc
7803 /purchasing/includes/db/grn_db.inc
7804 /purchasing/includes/invoice_db.inc
7805 # Bug [0000045] Cannot close fiscal year
7806 $ /admin/fiscalyears.php
7807 # Update screen bug in Bank Account Inquiry.
7808 $ /gl/inquiry/bank_inquiry.php
7810 02-Sep-2008 Joe Hunt
7811 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7812 $ /reporting/includes/reports_classes.inc
7813 $ /reporting/rep702.php
7815 01-Sep-2008 Joe Hunt
7816 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7817 $ /lang/new_language_template/LC_MASSAGES/empty.po
7818 /lang/en_US/LC_MESSAGES/en_US.mo
7820 31-Aug-2008 Janusz Dobrowolski
7821 + Added ajax support for file uploading
7823 # Final fix for logo file upload
7824 $ /admin/company_preferences.php
7825 # Fixed item image file upload
7826 $ /inventory/manage/items.php
7828 30-Aug-2008 Janusz Dobrowolski
7829 ! Up to date translation file
7830 $ /lang/new_language_template/LC_MASSAGES/empty.po
7831 # Fixed broken &'s in backup files [0000040]
7832 $ /admin/db/maintenance_db.inc
7833 # Temporary fix (sync page reload) for uploading logo file
7834 $ /admin/company_preferences.php
7835 -------------------------------2.0 Final --------------------------------------------
7836 21_aug-2008 Joe Hunt
7837 ! config.php file. Version changed to 2.0
7839 ! Set time out to 120 seconds.
7841 # Removed js warnings on index pages
7844 20-Aug-2008 Joe Hunt
7845 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7846 $ /includes/db/inventory_db.inc
7847 /purchase/includes/db/grn_db.inc
7848 /purchase/includes/db/invoice_db.inc
7851 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7852 $ /admin/db/voiding_db.inc
7853 # Fixing a minor bug in grn_db.inc
7854 $ /purchasing/includes/db/grn_db.inc
7856 19-Aug-2008 Joe Hunt
7857 # Fixed some color conversion problems in the new PDF Engine
7858 $ /reporting/includes/pdf_report.inc
7859 /reporting/includes/class.pdf.inc
7861 19-Aut-2008 Joe Hunt
7862 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7863 /reporting/includes/pdf_report.inc
7864 /reporting/includes/header2.inc (This is important to download too!)
7866 19-Aug-2008 Joe Hunt
7867 ! Replacing the PDF Engine with a slightly modified TCPDF
7868 $ /reporting/fonts/helvetica*.php (new php files)
7869 /reporting/fonts/*.atm files removed
7870 /reporting/includes/pdf_report.inc (changed)
7871 /reporting/includes/class.pdf.inc (changed)
7872 /reporting/includes/barcodes.php (new file)
7873 /reporting/includes/htmlcolors.php (new file)
7874 /reporting/includes/html_entity_decode_php4.php (new file)
7875 /reporting/includes/tcpdf.php (new file, the PDF engine)
7876 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7878 18-Aug-2008 Joe Hunt
7879 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7880 that this can not be done.
7881 $ /admin/db/voiding_db.inc
7883 18-Aug-2008 Joe Hunt
7884 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7885 $ /purchase/includes/db/grn_db.inc
7886 /purchase/includes/db/invoice_db.inc
7888 16-Aug-2008 Janusz Dobrowolski
7889 # Fixed first supplier add confirmation [0000039].
7890 $ /purchasing/manage/suppliers.php
7891 # Fixed entering direct documents with date in the past [0000036]
7892 $ /sales/customer_delivery.php
7893 /sales/includes/cart_class.inc
7894 # Fixed date_picker caching in debug mode
7895 $ /includes/ui/ui_view.inc
7896 # Some focus fixes after user entry error
7897 $ /sales/manage/credit_status.php
7898 /sales/manage/customer_branches.php
7899 /sales/manage/sales_areas.php
7900 /sales/manage/sales_people.php
7902 08-Aug-2008 Joe Hunt
7903 # Wrong email-adress field taken when emailing documents [0000035].
7904 $ /sales/includes/db/cust_trans_db.inc
7906 02-Aug-2008 Joe Hunt
7907 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7908 $ /sales/manage/customer_branches.php
7910 01-Aug-2008 Joe Hunt
7911 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7912 $ /sales/includes/db/customers_db.inc
7913 /sales/includes/db/sales_credit_db.inc
7914 /sales/includes/db/sales_delivery_db.inc
7915 /sales/includes/db/sales_invoice_db.inc
7917 31-Jul-2008 Joe Hunt
7918 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7921 30-Jul-2008 Joe Hunt
7922 ! Currency selection in Price Listing Report
7923 $ /reporting/rep104.php
7924 /reporting/reports_main.php
7926 28-Jul-2008 Janusz Dobrowolski
7927 # Fixed control buttons reset after record deletion.
7928 $ /admin/fiscalyears.php
7929 /admin/payment_terms.php
7930 /admin/shipping_companies.php
7931 /gl/manage/bank_accounts.php
7932 /gl/manage/currencies.php
7933 /gl/manage/gl_account_classes.php
7934 /gl/manage/gl_account_types.php
7935 /inventory/manage/item_categories.php
7936 /inventory/manage/item_units.php
7937 /inventory/manage/locations.php
7938 /inventory/manage/movement_types.php
7939 /manufacturing/manage/work_centres.php
7940 /sales/manage/credit_status.php
7941 /sales/manage/customer_branches.php
7942 /sales/manage/sales_areas.php
7943 /sales/manage/sales_people.php
7944 /sales/manage/sales_types.php
7945 /taxes/item_tax_types.php
7946 /taxes/tax_groups.php
7947 /taxes/tax_types.php
7949 27-Jul-2008 Janusz Dobrowolski
7950 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7951 $ /includes/ui/ui_controls.inc
7952 /includes/ui/ui_input.inc
7953 /inventory/manage/item_units.php
7954 # Fixed focus setting on multi-form pages.
7957 $ /manufacturing/work_order_release.php
7959 26-Jul-2008 Janusz Dobrowolski
7960 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7962 /admin/create_coy.php
7963 /admin/inst_lang.php
7964 /admin/inst_module.php
7965 /includes/current_user.inc
7967 /admin/fiscalyears.php
7969 25-Jul-2008 Joe Hunt
7971 $ /includes/page/header.inc
7972 /manufacturing/work_order_release.php
7974 25-Jul-2008 Joe Hunt
7975 # Default application setting does not work [0000034]
7976 $ /includes/page/header.inc
7978 25-Jul-2008 Joe Hunt
7979 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7982 25-Jul-2008 Joe Hunt
7983 # Missing GL transactions when producing advanced manufacturing [0000032].
7984 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7986 24-Jul-2008 Janusz Dobrowolski
7987 + Added fatal error handling during ajax calls - [0000003] closed
7988 $ includes/session.inc
7989 # Fixed hints for lists without submit [0000026]
7990 $ includes/ui/ui_lists.inc
7991 # Removed not used file (related to [0000023])
7994 24-Jul-2008 Joe Hunt
7995 # Pressing the link in the meta_forward function may result in a blank page.
7996 $ /includes/ui/ui_controls.inc
7998 23-Jul-2008 Joe Hunt
7999 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8001 /gl/includes/gl_bank_ui.inc
8003 22-Jul-2008 Janusz Dobrowolski
8004 # Corrected backup maintenance page display during script download.
8005 $ /admin/backups.php
8007 20-Jul-2008 Janusz Dobrowolski
8008 # Corrected reports page display after yesterday change.
8009 $ /reporting/reports_main.php
8011 19-Jul-2008 Janusz Dobrowolski
8012 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8013 $ /admin/backups.php
8014 /reporting/reports_main.php
8015 + Support for js only divs/pages.
8016 $ /includes/main.inc
8017 /includes/ui/ui_controls.inc
8019 # Fixed page usability in non-js mode.
8020 $ /sales/inquiry/sales_orders_view.php
8021 # Small table view fix
8022 $ /admin/inst_lang.php
8024 18-Jul-2008 Janusz Dobrowolski
8025 + Added optional processing progressbar for submit buttons
8026 $ /includes/ui/ui_input.inc
8027 /includes/ui/ui_lists.inc
8029 /themes/aqua/images/progressbar.gif (new)
8030 /themes/cool/images/progressbar.gif (new)
8031 /themes/default/images/progressbar.gif (new)
8032 # Fixed database error after empty supplier search result [0000022]
8033 $ /purchasing/supplier_credit.php
8034 /purchasing/supplier_invoice.php
8035 # Fixed focus after update
8036 $ /admin/company_preferences.php
8037 # Fixed message typo.
8038 $ /admin/create_coy.php
8039 # Fixed line edition layout
8040 $ /inventory/includes/item_adjustments_ui.inc
8042 18-Jul-2008 Joe Hunt
8043 # Parse error fixed [0000021] in customer_credit_invoice.php
8044 $ /sales/customer_credit_invoice.php
8046 15-Jul-2008 Janusz Dobrowolski
8047 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8048 $ /sales/customer_delivery.php
8050 14-Jul-2008 Janusz Dobrowolski
8051 # Fixed bug [0000017] - error while checking qoh
8052 $ /includes/ui/items_cart.inc
8053 /manufacturing/work_order_issue.php
8055 $ /gl/manage/gl_accounts.php
8057 13-Jul-2008 Joe Hunt
8058 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8059 $ /reporting/rep709.php
8061 12-Jul-2008 Joe Hunt
8062 ! Rewrite of Tax Report (rep709.php).
8063 $ /reporting/rep709.php
8065 09-Jul-2008 Janusz Dobrowolski
8066 # Corrections to maximum input lengths
8067 $ /gl/manage/bank_accounts.php
8068 /gl/manage/gl_account_classes.php
8069 # Fixed spare Back link on restricted pages
8070 $ /includes/session.inc
8071 # Fixed bank_account_types_list()
8072 $ /includes/ui/ui_lists.inc
8073 # Fixed warning about unexisting POST var
8074 $ /sales/manage/customers.php
8076 08-Jul-2008 Janusz Dobrowolski
8077 # Added validation of entered quantities
8078 $ /sales/customer_credit_invoice.php
8079 # Fixed ajax update (0000015) and quantity checks
8080 $ /sales/customer_delivery.php
8081 /sales/customer_invoice.php
8082 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8083 $ /sales/includes/db/sales_delivery_db.inc
8084 /sales/includes/db/sales_invoice_db.inc
8085 /sales/includes/sales_db.inc
8086 # Fixed setting document date to Today()
8087 $ /sales/includes/cart_class.inc
8089 08-Jul-2008 Joe Hunt
8090 + Addition in test of duplicate fiscal year
8091 $ /admin/fiscalyears.php
8093 07-Jul-2008 Joe Hunt
8094 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8095 $ /sales/manage/sales_types.php
8097 07-Jul-2008 Janusz Dobrowolski
8099 $ /admin/fiscalyears.php
8100 /inventory/purchasing_data.php
8101 # Corrected factor parameter checking (fixes 00000012)
8102 $ /sales/includes/sales_db.inc
8103 ! Changed selector for fiscal year functions to id
8104 $ /admin/db/company_db.inc
8105 # Checking options parameter for combos
8106 $ /includes/ui/ui_lists.inc
8108 06-Jul-2008 Janusz Dobrowolski
8110 $ /admin/view_print_transaction.php
8111 /admin/void_transaction.php
8112 /dimensions/dimension_entry.php
8113 /manufacturing/work_order_entry.php
8114 /manufacturing/manage/bom_edit.php
8115 /sales/manage/customer_branches.php
8116 + Default value calculated for new prices
8117 $ /inventory/prices.php
8118 + Optional default value for input_num()
8119 $ /includes/ui/ui_input.inc
8120 + Submit on change option for currency lists
8121 $ /includes/ui/ui_lists.inc
8122 # factor parameter in get_price() is now optional
8123 $ /sales/includes/sales_db.inc
8124 # Smaller fix to ajax page content update
8125 $ /sales/manage/customers.php
8127 05-Jul-2008 Janusz Dobrowolski
8129 $ /admin/change_current_user_password.php
8130 /admin/company_preferences.php
8131 /admin/forms_setup.php
8133 /admin/payment_terms.php
8134 /admin/shipping_companies.php
8136 /inventory/manage/item_categories.php
8137 /inventory/manage/item_units.php
8138 /inventory/manage/locations.php
8139 /inventory/manage/movement_types.php
8140 /manufacturing/manage/work_centres.php
8141 /sales/manage/credit_status.php
8142 /sales/manage/sales_areas.php
8143 /sales/manage/sales_people.php
8144 /sales/manage/sales_types.php
8145 /taxes/item_tax_types.php
8146 /taxes/tax_groups.php
8147 /taxes/tax_types.php
8149 $ /gl/manage/bank_accounts.php
8150 /gl/manage/bank_trans_types.php
8151 /gl/manage/currencies.php
8152 /gl/manage/gl_account_classes.php
8153 /gl/manage/gl_account_types.php
8154 /gl/manage/gl_accounts.php
8156 04-Jul-2008 Janusz Dobrowolski
8158 /gl/inquiry/bank_inquiry.php
8159 /gl/inquiry/gl_account_inquiry.php
8160 /gl/inquiry/gl_trial_balance.php
8161 /gl/manage/bank_accounts.php
8162 /gl/manage/bank_trans_types.php
8163 /gl/manage/currencies.php
8164 /gl/manage/exchange_rates.php
8165 /gl/manage/gl_account_classes.php
8166 /gl/manage/gl_account_types.php
8167 /gl/manage/gl_accounts.php
8168 ! Changed layout for simple db table editor pages
8169 $ /includes/ui/ui_input.inc
8170 - Removed unused GL account settings.
8171 $ /admin/gl_setup.php
8172 /admin/db/company_db.inc
8173 /gl/manage/gl_accounts.php
8174 # Fixed default sales account for customer branch.
8175 $ /admin/gl_setup.php
8176 /sales/manage/customer_branches.php
8177 # Fixed focus after ajax page reload.
8178 $ /includes/ajax.inc
8179 # Fixed optional submit for yesno and gl_all_accounts lists.
8180 $ /includes/ui/ui_lists.inc
8182 01-Jul-2008 Janusz Dobrowolski
8184 /gl/bank_transfer.php
8187 /gl/includes/ui/gl_journal_ui.inc
8188 + Added client side calculations for budget
8191 # Fixed default POST assigning [fixes 0000009]
8192 /includes/ui/ui_lists.inc
8193 # Fixed submit type in submit_row()
8194 /includes/ui/ui_input.inc
8196 /gl/manage/currencies.php
8199 /gl/includes/ui/gl_bank_ui.inc
8200 /inventory/adjustments.php
8201 /inventory/transfers.php
8202 /purchasing/po_entry_items.php
8203 /sales/sales_order_entry.php
8204 /sales/credit_note_entry.php
8206 29-Jun-2008 Janusz Dobrowolski
8207 ! Rewritten bank deposit/payment related files, added ajax
8208 /gl/gl_deposit.php (removed)
8209 /gl/gl_payment.php (removed)
8210 /gl/gl_bank.php (added)
8211 /gl/includes/ui/gl_bank_ui.inc (new file)
8212 /gl/includes/ui/gl_deposit_ui.inc (removed)
8213 /gl/includes/ui/gl_payment_ui.inc (removed)
8214 /gl/includes/db/gl_db_banking.inc
8216 /manufacturing/search_work_orders.php
8217 /applications/generalledger.php
8218 + Added fallback flag for non-js mode only ui elements
8220 ! Default value from POST for check_box,hidden and text_cells inputs
8221 $ /includes/ui/ui_input.inc
8222 ! Rewritten non-sql list selectors
8223 $ /includes/ui/ui_lists.inc
8224 /purchasing/inquiry/supplier_allocation_inquiry.php
8225 /purchasing/inquiry/supplier_inquiry.php
8226 ! Added trans_type parameter to items_cart()
8227 $ /includes/ui/items_cart.inc
8228 /inventory/adjustments.php
8229 /inventory/transfers.php
8230 /manufacturing/work_order_issue.php
8232 27-Jun-2008 Janusz Dobrowolski
8234 $ /dimensions/dimension_entry.php
8235 /dimensions/inquiry/search_dimensions.php
8236 /manufacturing/work_order_add_finished.php
8237 /manufacturing/work_order_issue.php
8238 /manufacturing/work_order_release.php
8239 /manufacturing/includes/work_order_issue_ui.inc
8240 /manufacturing/search_work_orders.php
8241 ! Default $selected_id=null (ie current $_POST value) for all lists;
8242 standard view (ie with search box) of stock_component_list()
8243 $ /includes/ui/ui_lists.inc
8244 # Fixed selection for outstanding work orders
8245 $ /manufacturing/search_work_orders.php
8246 # Fixed stock item links
8247 $ /inventory/includes/item_adjustments_ui.inc
8248 /inventory/includes/stock_transfers_ui.inc
8249 # Fixed typo in menu option
8250 $ /applications/manufacturing.php
8252 27-Jun-2008 Joe Hunt
8253 # Minor html adjustment in login.php
8255 # Fixed a bug when trying to create a duplicate year
8256 $ /admin/fiscalyears.php
8257 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8258 $ /applications/manufacturing.php
8260 26-Jun-2008 Janusz Dobrowolski
8262 $ /includes/ui/ui_lists.inc
8263 /inventory/adjustments.php
8264 /inventory/cost_update.php
8265 /inventory/prices.php
8266 /inventory/transfers.php
8267 /inventory/includes/item_adjustments_ui.inc
8268 /inventory/includes/stock_transfers_ui.inc
8269 /inventory/inquiry/stock_movements.php
8270 /inventory/manage/items.php
8271 /manufacturing/work_order_entry.php
8272 /purchasing/po_entry_items.php
8273 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8274 $ /includes/ui/items_cart.inc
8275 # Fixed bug 0000008 (call to no more existing function)
8276 $ /sales/includes/db/sales_types_db.inc
8278 25-Jun-2008 Joe Hunt
8279 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8280 $ /purchasing/includes/ui/invoice_ui.inc
8282 25-Jun-2008 Janusz Dobrowolski
8283 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8284 $ /purchasing/includes/ui/invoice_ui.inc
8286 25-Jun-2008 Joe Hunt
8287 # Fixed bug when updating/saving Tax Group Items
8288 $ /includes/ui/ui_lists.inc
8290 24-Jun-2008 Joe Hunt
8291 # Fixed inconsistencies in customer and supplier aging
8292 $ /sales/includes/db/customers_db.inc
8293 /sales/inquiry/customer_inquiry.php
8294 /purchasing/includes/db/suppliers_db.inc
8295 /reporting/rep102.php
8296 /reporting/rep202.php
8297 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8298 $ /sales/sales_order_entry.php
8301 23-Jun-2008 Janusz Dobrowolski
8302 + Ajax additions to sales and purchasing modules
8303 $ /purchasing/po_receive_items.php
8304 /purchasing/supplier_credit.php
8305 /purchasing/supplier_credit_grns.php
8306 /purchasing/supplier_invoice.php
8307 /purchasing/supplier_invoice_grns.php
8308 /purchasing/supplier_trans_gl.php
8309 /purchasing/allocations/supplier_allocate.php
8310 /purchasing/includes/ui/invoice_ui.inc
8311 /sales/customer_credit_invoice.php
8312 /sales/allocations/customer_allocate.php
8313 # Fixed edition of purchase order (bug #0000001)
8314 $ /purchasing/includes/ui/po_ui.inc
8315 ! Improved client side allocation functions
8317 + Optional coloured price_format()
8320 ! Async update of locations selector
8321 $ /includes/ui/ui_lists.inc
8322 # Fixed warning on pages without default focus.
8323 $ /includes/ui/ui_controls.inc
8324 # Fixed initial display for numeric inputs with dec=0.
8325 $ /includes/ui/ui_input.inc
8327 21-Jun-2008 Janusz Dobrowolski
8328 + Ajax additions to sales and purchasing modules
8329 $ /purchasing/po_entry_items.php
8330 /purchasing/supplier_payment.php
8331 /purchasing/allocations/supplier_allocate.php
8332 /purchasing/includes/ui/po_ui.inc
8333 /purchasing/inquiry/po_search.php
8334 /purchasing/inquiry/po_search_completed.php
8335 /purchasing/inquiry/supplier_allocation_inquiry.php
8336 /purchasing/inquiry/supplier_inquiry.php
8337 /purchasing/manage/suppliers.php
8338 /sales/manage/customers.php
8340 21-Jun-2008 Joe Hunt
8341 + Added upload functionality to company logo. Better names on lists search.
8342 $ /admin/company_preferences.php
8343 ! Better layout on company logo print-out
8344 $ /reporting/includes/header2.inc
8346 ---------------------------------------Release Candidate 2-------------------------------
8347 20-Jun-2008 Joe Hunt
8348 ! 2.0 Release Candidate 2
8352 20-Jun-2008 Joe Hunt
8353 ! In reorder_level.php the heading gets updated as well
8354 $ /inventory/reorder_level.php
8355 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8356 $ /inventory/manage/item_units.php
8358 20-Jun-2008 Janusz Dobrowolski
8359 # Proper error handling even after exit() call.
8360 $ /includes/errors.inc
8362 /includes/session.inc
8363 # Fixed initial combo selection.
8364 /includes/ui/ui_lists.inc
8365 # Layout fixes to customer edition.
8366 /sales/manage/customers.php
8367 # Added order table reload after template option change
8368 /sales/inquiry/sales_orders_view.php
8370 19-Jun-2008 Janusz Dobrowolski
8371 + Added ajax improvements
8372 $ /purchasing/allocations/supplier_allocation_main.php
8373 /sales/customer_delivery.php
8374 /sales/customer_invoice.php
8375 /sales/allocations/customer_allocation_main.php
8376 /sales/manage/customers.php
8377 + Ajax added to check helper function
8378 $ /includes/ui/ui_input.inc
8379 # Fixing database error in branch exist check on empty customer_id
8380 $ /includes/data_checks.inc
8381 # Layout fix for hyperlink_params_td()
8382 $ /includes/ui/ui_controls.inc
8383 # Fix for initial combo position
8384 $ /includes/ui/ui_lists.inc
8385 # Fix to select onchange extension
8388 19-Jun-2008 Joe Hunt
8389 ! changed so the due date is updated when changing customer in direct invoice.
8390 $ /sales/includes/ui/sales_order_ui.inc
8392 19-Jun-2008 Joe Hunt
8393 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8394 $ /sales/customer_credit_invoice.php
8396 18-Jun-2008 Janusz Dobrowolski
8397 + Added ajax improvements
8398 $ /sales/credit_note_entry.php
8399 /sales/customer_payments.php
8400 /sales/sales_order_entry.php
8401 /sales/includes/ui/sales_credit_ui.inc
8402 /sales/includes/ui/sales_order_ui.inc
8403 /sales/inquiry/customer_allocation_inquiry.php
8404 /sales/inquiry/customer_inquiry.php
8405 + Added optional trigger parameter to div_start()
8406 $ /includes/ui/ui_controls.inc
8407 + Added dec attribute ajax update for amount fields
8408 $ /includes/ui/ui_input.inc
8409 + Ajaxified stock item types and credit types lists
8410 $ /includes/ui/ui_lists.inc
8411 # Fixed onblur for amount fields, extended onchange event handling for selects
8413 # Fixed addAssign() js handler for nonstandard attributes
8415 # Fixed bug in stock item image upload
8416 $ /inventory/manage/items.php
8418 17-Jun-2008 Joe Hunt
8419 ! More files with Quantity routines needed fix due to php4 related issue.
8420 $ /includes/current_user.inc
8421 /manufacturing/work_order_entry.php
8422 /manufacturing/inquiry/where_used_inquiry.php
8423 /manufacturing/manage/bom_edit.php
8424 /purchasing/po_receive_items.php
8425 /purchasing/supplier_credit_grns.php
8426 /purchasing/supplier_invoice_grns.php
8427 /sales/customer_credit_invoice.php
8428 /sales/includes/ui/sales_order_ui.inc
8430 16-Jun-2008 Joe Hunt
8431 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8432 $ /reporting/includes/header2.inc
8433 /reporting/doctext.inc
8434 /reporting/doctext2.inc
8436 16-Jun-2008 Joe Hunt
8437 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8438 $ /includes/current_user.inc
8439 /includes/ui/ui_input.inc
8440 /includes/ui/ui_lists.inc
8441 /inventory/reorder_level.inc
8442 /inventory/includes/item_adjustments_ui.inc
8443 /inventory/includes/stock_transfers_ui.inc
8444 /inventory/includes/db/items_units_db.inc
8445 /inventory/inquiry/stock_movements.php
8446 /inventory/inquiry/stock_status.php
8447 /inventory/manage/item_units.php
8448 /inventory/view/view_adjustment.php
8449 /inventory/view/view_transfer.php
8450 /manufacturing/search_work_orders.php
8451 /manufacturing/work_order_entry.php
8452 /manufacturing/includes/manufacturing_ui.inc
8453 /manufacturing/includes/work_order_issue_ui.inc
8454 /manufacturing/inquiry/where_used_inquiry.php
8455 /manufacturing/manage/bom_edit.php
8456 /manufacturing/view/wo_issue_view.php
8457 /manufacturing/view/wo_production_view.php
8458 /purchasing/po_receive_items.php
8459 /purchasing/supplier_credit_grns.php
8460 /purchasing/supplier_invoice_grns.php
8461 /purchasing/includes/ui/invoice_ui.inc
8462 /purchasing/includes/ui/po_ui.inc
8463 /purchasing/view/view_grn.php
8464 /purchasing/view/view_po.php
8465 /reporting/rep105.php
8466 /reporting/rep107.php
8467 /reporting/rep108.php
8468 /reporting/rep109.php
8469 /reporting/rep110.php
8470 /reporting/rep204.php
8471 /reporting/rep209.php
8472 /reporting/rep301.php
8473 /reporting/rep302.php
8474 /reporting/rep303.php
8475 /reporting/rep401.php
8476 /sales/customer_credit_invoice.php
8477 /sales/customer_delivery.php
8478 /sales/customer_invoice.php
8479 /sales/includes/ui/sales_credit_ui.inc
8480 /sales/includes/ui/sales_order_ui.inc
8481 /sales/view/view_credit.php
8482 /sales/view/view_dispatch.php
8483 /sales/view/view_invoice.php
8484 /sales/view/view_sales_order.php
8486 15-Jun-2008 Janusz Dobrowolski
8487 + Ajax driven delivery and order queries.
8488 $ /sales/inquiry/sales_deliveries_view.php
8489 /sales/inquiry/sales_orders_view.php
8490 + Added searchbox class selector for text inputs with onchange event handlers.
8491 ! Added text selection after focus.
8494 + Added submit_on_change option to ref input functions, fixed data picker
8495 $ /includes/ui/ui_input.inc
8496 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8497 $ /includes/ui/ui_lists.inc
8499 15-Jun-2008 Joe Hunt
8500 # Changed so Invoice Template gets the current day instead of original day.
8501 $ /sales/sales_order_entry.php
8503 15-Jun-2008 Joe Hunt
8504 # Bug in tax_types_list (spec_id)
8505 $ /includes/ui/ui_lists.inc
8507 14-Jun-2008 Joe Hunt
8508 # Minor annoying layout bug in stock movements.
8509 $ /inventory/inquiry/stock_movements.php
8511 14-Jun-2008 Joe Hunt
8512 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8513 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8514 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8515 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8516 $ /includes/ui/ui_lists.inc
8517 /sales/includes/db/sales_invoice_db.inc
8518 /sales/includes/db/sales_credit_db.inc
8519 /sales/manage/customer_branches.php
8521 12-Jun-2008 Joe Hunt
8522 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8523 $ /reporting/reports_main.php
8524 /reporting/rep304.php (new file)
8526 ---------------------------------------Release Candidate 1-------------------------------
8527 10-Jun-2008 Janusz Dobrowolski
8528 # Some more fixes related to ajax combos usage
8529 $ /includes/ui/ui_lists.inc
8530 /inventory/cost_update.php
8531 /inventory/prices.php
8532 /inventory/purchasing_data.php
8533 /inventory/reorder_level.php
8534 /inventory/includes/item_adjustments_ui.inc
8535 /inventory/inquiry/stock_status.php
8536 /manufacturing/inquiry/where_used_inquiry.php
8537 /manufacturing/manage/bom_edit.php
8538 /purchasing/includes/ui/po_ui.inc
8539 # Fixed focus issues
8540 $ /gl/gl_journal.php
8545 09-Jun-2008 Janusz Dobrowolski
8546 # Some additional fixes related to last big committment
8547 $ /gl/gl_journal.php
8551 /includes/reserved.inc
8552 /includes/ui/ui_lists.inc
8553 /includes/ui/ui_view.inc
8556 /sales/includes/ui/sales_order_ui.inc
8557 /themes/default/default.css
8558 /themes/aqua/default.css
8559 /themes/cool/default.css
8561 08-Jun-2008 Joe Hunt
8562 ! Preparing for release candidate 1
8565 08-Jun-2008 Joe Hunt
8566 ! Set 'max_execution_time' to 60 seconds by ini_set.
8569 07-Jun-2008 Joe Hunt
8570 # Fixed a layout bug in footer.inc
8571 $ /includes/page/footer.inc
8573 07-Jun-2008 Joe Hunt
8574 ! Changed install.html and update.html
8577 + New files, change_current_user_password.php and alter2.sql
8578 $ /admin/change_current_user_password.php
8580 ! Changed some files for layout
8581 $ /lang/en_US/stylesheet.css
8582 /themes/aqua/default.css
8583 /themes/aqua/renderer.php
8584 /themes/cool/default.css
8585 /themes/cool/renderer.php
8586 /themes/default/default.css
8587 /themes/default/renderer.php
8588 ! Changed install sql scripts
8589 $ /sql/en_US-demo.sql
8592 07-Jun-2008 Janusz Dobrowolski
8593 + Added ajax functionality and ui hints to sales form entry pages.
8594 $ /sales/sales_order_entry.php
8595 /sales/includes/ui/sales_order_ui.inc
8596 + Added option for hints display, changed input/lists functions API
8597 $ /admin/display_prefs.php
8598 /admin/db/users_db.inc
8599 /includes/current_user.inc
8600 /includes/prefs/userprefs.inc
8601 /includes/ui/ui_input.inc
8602 /themes/default/renderer.php
8604 + List functions rewrite. Added ajax functionality, universal combo_input().
8605 $ /includes/ui/ui_lists.inc
8606 + Ajaxified exchange_rate_display()
8607 $ /includes/ui/ui_view.inc
8608 + Added methods for setting focus and page reload to $Ajax class
8609 $ /includes/ajax.inc
8611 + Added comma separated css element selectors
8613 ! Searchable select js changes related to new ui_lists.inc changes
8616 + Additional style definitions for various ajax controls
8617 $ /themes/default/default.css
8618 ! Fixes related to changed input/lists API and ajax extensions
8619 $ /admin/company_preferences.php
8620 /admin/fiscalyears.php
8621 /admin/forms_setup.php
8623 /dimensions/dimension_entry.php
8624 /dimensions/inquiry/search_dimensions.php
8625 /gl/bank_transfer.php
8626 /gl/includes/ui/gl_deposit_ui.inc
8627 /gl/includes/ui/gl_journal_ui.inc
8628 /gl/includes/ui/gl_payment_ui.inc
8629 /gl/inquiry/bank_inquiry.php
8630 /gl/inquiry/gl_account_inquiry.php
8631 /gl/inquiry/gl_trial_balance.php
8632 /gl/manage/gl_account_types.php
8633 /gl/manage/gl_accounts.php
8634 /includes/ui/ui_controls.inc
8635 /inventory/includes/item_adjustments_ui.inc
8636 /inventory/includes/stock_transfers_ui.inc
8637 /inventory/inquiry/stock_movements.php
8638 /manufacturing/search_work_orders.php
8639 /manufacturing/work_order_add_finished.php
8640 /manufacturing/work_order_entry.php
8641 /manufacturing/includes/work_order_issue_ui.inc
8642 /manufacturing/manage/bom_edit.php
8643 /purchasing/supplier_payment.php
8644 /purchasing/includes/ui/grn_ui.inc
8645 /purchasing/includes/ui/invoice_ui.inc
8646 /purchasing/includes/ui/po_ui.inc
8647 /purchasing/inquiry/po_search.php
8648 /purchasing/inquiry/po_search_completed.php
8649 /purchasing/inquiry/supplier_allocation_inquiry.php
8650 /purchasing/inquiry/supplier_inquiry.php
8651 /sales/customer_credit_invoice.php
8652 /sales/customer_delivery.php
8653 /sales/customer_invoice.php
8654 /sales/includes/ui/sales_credit_ui.inc
8655 /sales/inquiry/customer_allocation_inquiry.php
8656 /sales/inquiry/customer_inquiry.php
8657 /sales/inquiry/sales_deliveries_view.php
8658 /sales/inquiry/sales_orders_view.php
8659 /taxes/tax_groups.php
8661 06-Jun-2008 Joe Hunt
8662 # Final fixes in html layout
8663 $ /admin/create_coy.php
8666 /gl/manage/exchange_rates.php
8667 /inventory/prices.php
8668 /inventory/purchasing_date.php
8669 /inventory/reorder_level.php
8670 /inventory/inquiry/stock_status.php
8671 /manufacturing/inquiry/where_used_inquiry.php
8672 /manufacturing/manage/bom_edit.php
8674 05-Jun-2008 Joe Hunt
8675 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8676 $ /includes/ui/ui_view.inc
8677 # Fixed a html layout bug
8678 $ /includes/page/header.inc
8680 31-May-2008 Joe Hunt
8681 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8682 $ /gl/view/gl_deposit_view.php
8683 /gl/view/gl_payment_view.php
8684 /includes/ui/ui_controls.inc
8685 /includes/ui/ui_lists.inc
8686 /includes/ui/ui_view.inc
8687 /manufacturing/work_order_add_finished.php
8688 /manufacturing/includes/manufacturing_ui.inc
8689 /manufacturing/view/work_order_view.php
8690 /manufacturing/view/wo_issue_view.php
8691 /sales/inquiry/customer_allocation_inquiry.php
8692 /sales/inquiry/customer_inquiry.php
8694 30-May-2008 Joe Hunt
8695 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8696 $ /inventory/inquiry/stock_movements.php
8697 /reporting/rep302.php
8699 28-May-2008 Joe Hunt
8700 # More bugs related to debtor_trans changes (positive amounts)
8701 $ /gl/includes/db/gl_db_banking.inc
8702 /sales/allocations/customer_allocate.php
8703 /sales/includes/db/custalloc_db.inc
8704 /sales/inquiry/customer_allocation_inquiry.php
8706 27-May-2008 Joe Hunt
8707 # Changed more files with new html/css.
8708 $ /includes/page/header.inc
8709 /purchasing/inquiry/supplier_allocation_inquiry.php
8710 /sales/credit_note_entry.php
8712 26-May-2008 Joe Hunt
8713 # Fixed many minor bugs, new ones as well as debtor_trans related.
8714 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8715 $ /admin/backups.php
8716 /admin/create_coy.php
8717 /admin/inst_lang.php
8718 /admin/inst_module.php
8719 /gl/manage/exchange_rates.php
8720 /includes/session.inc
8721 /includes/page/header.inc
8722 /includes/ui/ui_controls.inc
8723 /includes/ui/ui_input.inc
8724 /includes/ui/ui_lists.inc
8725 /includes/ui/ui_view.inc
8726 /purchasing/allocations/supplier_allocate.php
8727 /sales/allocations/customer_allocate.php
8728 /sales/includes/db/sales_credit_db.inc
8729 /sales/inquiry/customer_allocation_inquiry.php
8730 /themes/aqua/default.css
8731 /themes/cool/default.css
8732 /themes/default/default.css
8734 23-May-2008 Joe Hunt
8735 # Minor bug in dimensions.php (Outstanding Dimensions)
8736 $ /applications/dimensions.php
8737 /dimensions/inquiry/search_dimensions.php
8739 23-May-2008 Janusz Dobrowolski
8740 ! Include file order / error handling order fixed once again.
8741 $ /includes/main.inc
8742 /includes/session.inc
8744 23-May-2008 Joe Hunt
8745 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8746 correct renderer.php.
8747 $ frontaccounting.php
8748 /includes/page/header.inc
8749 /includes/page/footer.inc
8750 /themes/default/renderer.php
8751 /themes/cool/renderer.php
8752 /themes/aqua/renderer.php
8754 22-May-2008 Janusz Dobrowolski
8755 ! Error handler switching moved to session.inc for early error catching
8756 $ /includes/main.inc
8757 /includes/session.inc
8761 18-May-2008 Janusz Dobrowolski
8762 # Added explicit ob_end_flush() on shutdown needed for php5
8763 $ /includes/main.inc
8764 # Fixed for www servers on nonstandard listening ports.
8765 $ /js/JsHttpRequest.js
8767 18-May-2008 Joe Hunt
8768 # Bug when inserting new records in debtor_trans.
8769 $ /sales/includes/db/cust_trans_db.inc
8771 16-May-2008 Janusz Dobrowolski
8772 + Rewritten errors/messages handling, unified for ajax/user/php errors
8773 $ /includes/errors.inc
8775 /includes/ui/ui_msgs.inc
8776 + Framework extended for ajax functionality, javascript code organization improvements.
8778 /includes/JsHttpRequest.php (new file)
8779 /includes/ajax.inc (new file)
8780 /includes/current_user.inc
8781 /includes/session.inc
8782 /includes/lang/language.php
8783 /includes/page/footer.inc
8784 /includes/page/header.inc
8785 /includes/ui/ui_controls.inc
8786 /includes/ui/ui_input.inc
8787 /includes/ui/ui_view.inc
8788 /js/JsHttpRequest.js (new file)
8789 /js/allocate.js (new file)
8790 /js/utils.js (new file)
8793 /themes/aqua/images (new dir)
8794 /themes/aqua/images/button_ok.png (new file)
8795 /themes/aqua/images/locate.png (new file)
8796 /themes/cool/images (new dir)
8797 /themes/coll/images/button_ok.png (new file)
8798 /themes/coll/images/locate.png (new file)
8799 /themes/default/images/button_ok.png (new file)
8800 /themes/default/images/progressbar.gif (new file)
8801 /themes/default/images/progressbar1.gif (new file)
8802 /themes/default/images/progressbar2.gif (new file)
8803 /themes/default/default.css
8804 /themes/aqua/default.css
8805 /themes/cool/default.css
8806 ! Payment allocation js functions moved to allocate.js
8807 $ /purchasing/allocations/supplier_allocate.php
8808 /sales/allocations/customer_allocate.php
8809 ! Some initializations moved from sales_order_ui.inc
8810 $ /sales/includes/cart_class.inc
8811 + Added javascript compression routine
8812 $ /includes/main.inc
8814 14-May-2008 Joe Hunt
8815 # Minor bugs in the former fixing.
8816 $ /includes/ui/ui_lists.inc
8818 14-May-2008 Joe Hunt
8819 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8820 the records when there were no search values.
8821 $ /includes/ui/ui_lists.inc
8823 09-May-2008 Joe Hunt
8824 ! Due to differences in Javascript the script update_db.php had to be changed.
8825 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8830 09-May-2008 Janusz Dobrowolski
8831 # Automatic calculation of not set item prices from home currency and base sales type settings.
8832 $ /admin/company_preferences.php
8833 /admin/db/company_db.inc
8834 /includes/ui/ui_lists.inc
8835 /sales/includes/cart_class.inc
8836 /sales/includes/sales_db.inc
8837 /sales/includes/db/sales_order_db.inc
8838 /sales/includes/db/sales_types_db.inc
8839 /sales/includes/ui/sales_credit_ui.inc
8840 /sales/includes/ui/sales_order_ui.inc
8841 /sales/manage/sales_types.php
8843 # Fixed dev bug blocking change of price on order entry.
8844 $ /sales/includes/ui/sales_order_ui.inc
8846 $ /sales/manage/sales_people.php
8848 30-Apr-2008 Joe Hunt
8849 # Fixed price update also in purchase order
8850 $ /purchasing/includes/ui/po_ui.inc
8852 30-Apr-2008 Janusz Dobrowolski
8853 # Fixed price update when changing item in sales order.
8854 $ /includes/ui/ui_lists.inc
8856 /sales/includes/ui/sales_order_ui.inc
8858 24-Apr-2008 Janusz Dobrowolski
8859 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8860 $ /company/0/reporting (added new directory)
8861 /company/0/reporting/index.php
8862 /admin/create_coy.php
8863 /reporting/includes/reports_classes.inc
8864 # Warnings turned off in case of charset not supported by htmlspecialchars().
8865 $ /includes/db/connect_db.inc
8866 # Added content type encoding header
8867 $ /includes/page/header.inc
8869 24-Apr-2008 Joe Hunt
8870 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8871 /includes/prefs/sysprefs.inc
8872 $ /includes/ui/items_cart.inc
8873 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8874 $ /reporting/includes/pdf_report.inc
8876 23-Apr-2008 Joe Hunt
8877 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8878 It will make it easier to design your own document layouts.
8879 $ /reporting/includes/pdf_report.inc
8880 /reporting/includes/header2.inc (new file)
8882 20-Apr-2008 Janusz Dobrowolski
8883 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8884 $ /admin/create_coy.php
8885 ! Added missing include_once directives.
8886 $ /includes/ui/items_cart.inc
8887 /includes/ui/ui_lists.inc
8888 /includes/ui/ui_view.inc
8889 + Added ini default_charset unnecessary for planned ajax calls.
8890 $ /includes/lang/language.inc
8892 19-Apr.2008 Joe Hunt
8893 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8895 $ /reporting/includes/pdf_report.inc
8897 18-Apr-2008 Janusz Dobrowolski
8898 # Additional checks on provisions and break point entry.
8899 $ /sales/manage/sales_people.php
8900 ! Modules purchasing, sales and taxes sealed against XSS attacks
8902 /admin/db/maintenance_db.inc
8903 /purchasing/includes/db/grn_db.inc
8904 /purchasing/includes/db/invoice_items_db.inc
8905 /purchasing/includes/db/po_db.inc
8906 /purchasing/includes/db/supp_trans_db.inc
8907 /purchasing/manage/suppliers.php
8908 /sales/includes/db/credit_status_db.inc
8909 /sales/includes/db/cust_trans_db.inc
8910 /sales/includes/db/cust_trans_details_db.inc
8911 /sales/includes/db/sales_order_db.inc
8912 /sales/includes/db/sales_types_db.inc
8913 /sales/manage/customer_branches.php
8914 /sales/manage/customers.php
8915 /sales/manage/sales_areas.php
8916 /sales/manage/sales_people.php
8917 /taxes/db/item_tax_types_db.inc
8918 /taxes/db/tax_groups_db.inc
8919 /taxes/db/tax_types_db.inc
8921 18-Apr-2008 Joe Hunt
8922 ! Module gl sealed against XSS Attacks
8923 $ /gl/includes/db/gl_db_accounts.inc
8924 /gl/includes/db/gl_db_account_types.inc
8925 /gl/includes/db/gl_db_bank_accounts.inc
8926 /gl/includes/db/gl_db_bank_trans.inc
8927 /gl/includes/db/gl_db_bank_trans_types.inc
8928 /gl/includes/db/gl_db_currencies.inc
8929 /gl/includes/db/gl_db_trans.inc
8931 18-Apr-2008 Janusz Dobrowolski
8932 ! Modules admin and dimensions sealed against XSS attacks
8933 $ /admin/payment_terms.php
8934 /admin/shipping_companies.php
8935 /admin/db/company_db.inc
8936 /admin/db/maintenance_db.inc
8937 /admin/db/users_db.inc
8938 /admin/db/voiding_db.inc
8939 /dimensions/includes/dimensions_db.inc
8941 18-Apr-2008 Joe Hunt
8942 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8943 $ /includes/db/comments_db.inc
8944 /includes/db/inventory_db.inc
8945 /includes/db/references_db.inc
8946 /inventory/includes/db/items_category_db.inc
8947 /inventory/includes/db/items_db.inc
8948 /inventory/includes/db/items_locations_db.inc
8949 /inventory/includes/db/items_units_db.inc
8950 /inventory/includes/db/movement_types_db.inc
8951 /manufacturing/includes/db/work_centres_db.inc
8952 /manufacturing/includes/db/work_orders_db.inc
8953 /manufacturing/includes/db/work_orders_quick_db.inc
8954 /manufacturing/includes/db/work_order_issues_db.inc
8955 /manufacturing/includes/db/work_order_produce_items_db.inc
8957 18-Apr-2008 Janusz Dobrowolski
8958 ! Changed db_escape function to avoid XSS attacks via js db injection
8959 $ /includes/db/connect_db.inc
8960 # Database inserts/updates secured against js injection
8961 $ /admin/db/maintenance_db.inc
8962 /gl/includes/db/gl_db_accounts.inc
8963 /purchasing/includes/db/po_db.inc
8964 /sales/sales_order_entry.php
8965 /sales/includes/db/sales_order_db.inc
8967 16-Apr-2008 Joe Hunt
8968 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8969 $ /includes/ui/ui_lists.inc
8971 09-Apr-2008 Janusz Dobrowolski
8972 # Fixed number formatting bug in standard cost update.
8973 $ /inventory/cost_update.php
8975 -------------------- 2,0 Beta - released ----------------------------
8977 06-Apr-2008 Joe Hunt
8978 ! Changed install.html and update.html to fit the new unstable release 2.0
8979 ! Changed demo sql script to fit the 2.0 unstable.
8984 06-Apr-2008 Janusz Dobrowolski
8985 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8986 /sales/customer_invoice.php
8987 # Fixed typo causing error while adding new tax type.
8988 /taxes/tax_types.php
8990 05-Apr-2008 Joe Hunt
8991 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8992 $ /admin/create_coy.php
8994 05-Apr-2008 Joe Hunt
8995 # Removed annoying warnings in several reports.
8997 /reporting/rep102.php
8998 /reporting/rep104.php
8999 /reporting/rep201.php
9000 /reporting/rep203.php
9001 /reporting/rep705.php
9002 /reporting/rep706.php
9003 /reporting/rep707.php
9004 /reporting/rep709.php
9005 /reporting/reports_main.php
9006 /reporting/includes/pdf_report.inc
9008 04-Apr-2008 Janusz Dobrowolski
9009 # Javascript bugfix in selecting orders for template.
9010 $ /sales/inquiry/sales_orders_view.php
9012 04-Apr-2008 Joe Hunt
9013 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9014 + Preparing for download of release 2.0b on SourceForge.
9020 02-Apr-2008 Janusz Dobrowolski
9021 # Removed selector expansion on space key for multi-line selectors
9023 ! Hiding search button in combo selectors for javascript enabled browsers
9024 $ /includes/ui/ui_lists.inc
9026 + Focus set to invalid form field after submit check fail
9027 $ /admin/company_preferences.php
9028 /admin/fiscalyears.php
9030 /admin/payment_terms.php
9031 /admin/shipping_companies.php
9033 /admin/void_transaction.php
9034 /dimensions/dimension_entry.php
9035 /gl/bank_transfer.php
9039 /gl/manage/bank_accounts.php
9040 /gl/manage/bank_trans_types.php
9041 /gl/manage/currencies.php
9042 /gl/manage/exchange_rates.php
9043 /gl/manage/gl_account_classes.php
9044 /gl/manage/gl_account_types.php
9045 /gl/manage/gl_accounts.php
9046 /inventory/adjustments.php
9047 /inventory/cost_update.php
9048 /inventory/prices.php
9049 /inventory/purchasing_data.php
9050 /inventory/transfers.php
9051 /inventory/manage/item_categories.php
9052 /inventory/manage/item_units.php
9053 /inventory/manage/items.php
9054 /inventory/manage/locations.php
9055 /inventory/manage/movement_types.php
9056 /manufacturing/work_order_add_finished.php
9057 /manufacturing/work_order_entry.php
9058 /manufacturing/work_order_issue.php
9059 /manufacturing/work_order_release.php
9060 /manufacturing/manage/bom_edit.php
9061 /manufacturing/manage/work_centres.php
9062 /purchasing/po_entry_items.php
9063 /purchasing/po_receive_items.php
9064 /purchasing/supplier_credit.php
9065 /purchasing/supplier_credit_grns.php
9066 /purchasing/supplier_invoice.php
9067 /purchasing/supplier_invoice_grns.php
9068 /purchasing/supplier_payment.php
9069 /purchasing/supplier_trans_gl.php
9070 /purchasing/allocations/supplier_allocate.php
9071 /purchasing/manage/suppliers.php
9072 /sales/credit_note_entry.php
9073 /sales/customer_credit_invoice.php
9074 /sales/customer_delivery.php
9075 /sales/customer_invoice.php
9076 /sales/customer_payments.php
9077 /sales/sales_order_entry.php
9078 /sales/allocations/customer_allocate.php
9079 /taxes/item_tax_types.php
9080 /taxes/tax_groups.php
9081 /taxes/tax_types.php
9082 # Set default focus in update_db.php
9083 $ /admin/backups.php
9085 29-Mar-2008 Janusz Dobrowolski
9086 # Changed gl_all_accounts_list() API
9087 $ /includes/ui/ui_lists.inc
9088 + Enhanced list accessability in kbd usage via space key
9091 28-Mar-2008 Janusz Dobrowolski
9092 # Fixed headers for various display mode
9093 $ /sales/inquiry/sales_orders_view.php
9095 28-Mar-2008 Joe Hunt
9096 + Added print document options in inquiries.
9097 $ /sales/inquiry/customer_inquiry.php
9098 /sales/inquiry/sales_orders_view.php
9099 /sales/inquiry/sales_deliveries_view.php
9100 /purchasing/inquiry/po_search.php
9101 /purchasing/inquiry/po_search_completed.php
9103 28-Mar-2008 Joe Hunt
9104 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9105 $ /sales/includes/db/customers_db.inc
9106 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9107 $ /sales/includes/db/sales_credit_db.inc
9108 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9109 $ /reporting/includes/doctext.inc
9110 /reporting/includes/doctext2.inc
9111 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9112 $ /reporting/rep101.php
9113 /reporting/rep102.php
9115 28-Mar-2008 Janusz Dobrowolski
9116 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9117 $ /includes/ui/ui_lists.inc
9118 /purchasing/includes/ui/po_ui.inc
9119 /sales/credit_note_entry.php
9120 /sales/sales_order_entry.php
9121 /sales/includes/ui/sales_credit_ui.inc
9122 /sales/includes/ui/sales_order_ui.inc
9124 27-Mar-2008 Janusz Dobrowolski
9125 + Automatic first field focus on page start, focus order preserved between form updates
9126 $ /gl/inquiry/gl_account_inquiry.php
9127 /includes/page/footer.inc
9128 /includes/ui/ui_controls.inc
9129 /includes/ui/ui_input.inc
9130 /includes/ui/ui_lists.inc
9131 /includes/ui/ui_view.inc
9133 /sales/sales_order_entry.php
9134 /sales/credit_note_entry.php
9135 /sales/includes/ui/sales_credit_ui.inc
9136 /sales/includes/ui/sales_order_ui.inc
9137 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9138 $ /includes/ui/ui_input.inc
9139 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9140 $ /gl/gl_deposit.php
9143 /gl/includes/ui/gl_deposit_ui.inc
9144 /gl/includes/ui/gl_journal_ui.inc
9145 /gl/includes/ui/gl_payment_ui.inc
9146 /includes/ui/ui_view.inc
9147 /purchasing/po_entry_items.php
9148 /purchasing/includes/ui/po_ui.inc
9149 /sales/sales_order_entry.php
9150 /sales/includes/ui/sales_credit_ui.inc
9151 /sales/includes/ui/sales_order_ui.inc
9153 ! get_js_set_focus moved from ui_view (this is only standalone form).
9155 # Fixed debit/credit entry check
9156 $ /gl/gl_journal.php
9157 # Restored GET/POST security check on path_to_root
9160 26-Mar-2008 Janusz Dobrowolski
9161 # Bug fixes in purchase module related to tax structure changes.
9162 $ /purchasing/includes/supp_trans_class.inc
9163 /purchasing/includes/db/invoice_db.inc
9164 /purchasing/includes/db/invoice_items_db.inc
9165 /purchasing/includes/ui/invoice_ui.inc
9166 /reporting/rep105.php
9168 25-Mar-2008 Janusz Dobrowolski
9169 ! Per company pdf, backup and graphics directories in 'company' dir.
9170 $ /company (new dir)
9171 /company/0 (new dir)
9172 /company/0/images/ (new dir)
9173 /company/0/images/102.jpg (moved from inventory/manage/image)
9174 /company/0/images/103.jpg (moved from inventory/manage/image)
9175 /company/0/images/104.jpg (moved from inventory/manage/image)
9176 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9177 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9179 /admin/create_coy.php
9180 /admin/db/maintenance_db.inc
9182 /reporting/rep102.php
9183 /reporting/rep104.php
9184 /reporting/rep202.php
9185 /reporting/rep303.php
9186 /reporting/rep706.php
9187 /reporting/rep707.php
9188 /reporting/includes/pdf_report.inc
9189 /inventory/manage/items.php
9191 + jscript component caching (enables browser caching and future compression)
9192 $ /includes/session.inc
9194 /includes/page/header.inc
9195 /includes/ui/ui_view.inc
9196 /admin/display_prefs.php
9199 - Removed obsolete file
9200 $ /sales/includes/ui/print_invoice.inc
9202 21-Mar-2008 Janusz Dobrowolski
9203 ! Total Allocation/Left to Allocate update without page submit.
9204 $ /includes/ui/ui_view.inc
9205 /purchasing/allocations/supplier_allocate.php
9206 /sales/allocations/customer_allocate.php
9207 # Fixed unvisable under IE editbutton
9208 $ /themes/aqua/default.css
9209 /themes/cool/default.css
9210 /themes/default/default.css
9212 20-Mar-2008 Janusz Dobrowolski
9213 # Excluding delivery notes from Customer Balances, removed warnings.
9214 $ /reporting/rep101.php
9215 # Divide by zero fix on order_price==0 in new supplier invoice
9216 $ /purchasing/supplier_invoice_grns.php
9217 # Database bug fix in new customer entry
9218 $ /sales/manage/customers.php
9219 # Small bug fix (warnings) in is_date() function.
9220 $ /includes/date_functions.inc
9222 18-Mar-2008 Janusz Dobrowolski
9223 # Line items editor uses POST method - no disappearing shippment info.
9224 $ /sales/credit_note_entry.php
9225 /sales/sales_order_entry.php
9226 /sales/includes/ui/sales_credit_ui.inc
9227 /sales/includes/ui/sales_order_ui.inc
9228 + Added edit_button_cell() function
9229 $ /includes/ui/ui_controls.inc
9230 + Helper function for finding indexed submit $_POST vars.
9231 $ /includes/ui/ui_input.inc
9232 + New class .editbutton for buttons. Default view is link alike.
9233 $ /themes/aqua/default.css
9234 /themes/cool/default.css
9235 /themes/default/default.css
9237 17-Mar-2008 Janusz Dobrowolski
9238 # Added rounding when needed to avoid document non cosistent documents.
9239 $ /includes/banking.inc
9240 /purchasing/supplier_credit_grns.php
9241 /purchasing/supplier_invoice_grns.php
9242 /purchasing/includes/supp_trans_class.inc
9243 /purchasing/includes/ui/invoice_ui.inc
9244 /purchasing/includes/ui/po_ui.inc
9245 /reporting/rep107.php
9246 /reporting/rep109.php
9247 /reporting/rep110.php
9248 /reporting/rep209.php
9249 /sales/includes/cart_class.inc
9250 /sales/includes/ui/sales_credit_ui.inc
9251 /sales/includes/ui/sales_order_ui.inc
9252 /sales/view/view_credit.php
9253 /sales/view/view_dispatch.php
9254 /sales/view/view_invoice.php
9255 /sales/view/view_sales_order.php
9257 # Sign bug for customer transactions
9258 $ /reporting/rep709.php
9259 # Include file conflict fix
9260 $ /purchasing/includes/ui/invoice_ui.inc
9261 /gl/manage/bank_accounts.php
9262 /manufacturing/inquiry/where_used_inquiry.php
9263 /purchasing/manage/suppliers.php
9265 16-Mar-2008 Janusz Dobrowolski
9266 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9269 + Added javascript source collecting functions
9270 $ /includes/main.inc
9271 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9272 + Added global js code collecting arrays $js_lib, $js_static
9273 $ /includes/session.inc
9274 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9275 $ /includes/ui/ui_view.inc
9276 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9277 $ /includes/page/footer.inc
9278 /includes/page/header.inc
9279 ! Added including of data_checks.inc
9281 + User side percent/exrate/qty/price input formatting via onblur handler.
9282 $ /admin/gl_setup.php
9284 /gl/manage/exchange_rates.php
9285 /includes/ui/ui_input.inc
9286 /inventory/purchasing_data.php
9287 /inventory/reorder_level.php
9288 /inventory/includes/item_adjustments_ui.inc
9289 /inventory/includes/stock_transfers_ui.inc
9290 /manufacturing/work_order_entry.php
9291 /manufacturing/manage/bom_edit.php
9292 /purchasing/po_entry_items.php
9293 /purchasing/po_receive_items.php
9294 /purchasing/supplier_credit.php
9295 /purchasing/supplier_credit_grns.php
9296 /purchasing/supplier_invoice_grns.php
9297 /purchasing/supplier_trans_gl.php
9298 /purchasing/allocations/supplier_allocate.php
9299 /purchasing/includes/ui/po_ui.inc
9300 /sales/customer_delivery.php
9301 /sales/customer_invoice.php
9302 /sales/allocations/customer_allocate.php
9303 /sales/includes/ui/sales_credit_ui.inc
9304 /sales/includes/ui/sales_order_ui.inc
9305 /taxes/tax_groups.php
9306 /taxes/tax_types.php
9308 14-Mar-2008 Janusz Dobrowolski
9309 + All forms fixed to accept user native numeric format.
9310 $ /admin/gl_setup.php
9311 /gl/bank_transfer.php
9316 /gl/includes/db/gl_db_banking.inc
9317 /gl/includes/ui/gl_deposit_ui.inc
9318 /gl/includes/ui/gl_journal_ui.inc
9319 /gl/includes/ui/gl_payment_ui.inc
9320 /gl/manage/exchange_rates.php
9321 /inventory/adjustments.php
9322 /inventory/cost_update.php
9323 /inventory/prices.php
9324 /inventory/purchasing_data.php
9325 /inventory/reorder_level.php
9326 /inventory/transfers.php
9327 /inventory/includes/item_adjustments_ui.inc
9328 /inventory/includes/stock_transfers_ui.inc
9329 /inventory/manage/item_units.php
9330 /manufacturing/work_order_entry.php
9331 /manufacturing/inquiry/where_used_inquiry.php
9332 /manufacturing/manage/bom_edit.php
9333 /purchasing/po_entry_items.php
9334 /purchasing/po_receive_items.php
9335 /purchasing/supplier_credit_grns.php
9336 /purchasing/supplier_invoice_grns.php
9337 /purchasing/supplier_payment.php
9338 /purchasing/supplier_trans_gl.php
9339 /purchasing/allocations/supplier_allocate.php
9340 /purchasing/includes/ui/po_ui.inc
9341 /purchasing/inquiry/po_search.php
9342 /sales/credit_note_entry.php
9343 /sales/customer_credit_invoice.php
9344 /sales/customer_delivery.php
9345 /sales/customer_invoice.php
9346 /sales/customer_payments.php
9347 /sales/sales_order_entry.php
9348 /sales/allocations/customer_allocate.php
9349 /sales/includes/ui/sales_credit_ui.inc
9350 /sales/includes/ui/sales_order_ui.inc
9351 /sales/manage/customers.php
9352 /sales/manage/sales_people.php
9353 /sales/view/view_credit.php
9354 /sales/view/view_dispatch.php
9355 /sales/view/view_invoice.php
9356 /sales/view/view_receipt.php
9357 /sales/view/view_sales_order.php
9358 /taxes/item_tax_types.php
9359 /taxes/tax_groups.php
9360 /taxes/tax_types.php
9361 + User format functions for percent/price/exrate amounts display.
9362 $ /includes/current_user.inc
9363 + Input checking functions for numeric input fields in user native format
9364 $ /includes/data_checks.inc
9365 + Numeric input fields in user native format
9366 $ /includes/ui/ui_input.inc
9367 + Javascript function for conversion to/from user native numeric format.
9368 $ /includes/ui/ui_view.inc
9369 + New class amount for numeric input
9370 $ /themes/aqua/default.css
9371 /themes/cool/default.css
9372 /themes/default/default.css
9373 # Removed warning on adding component
9374 /manufacturing/manage/bom_edit.php
9375 # Quantity display correction
9376 /manufacturing/inquiry/where_used_inquiry.php
9377 # Fixed add_customer_trans() call
9378 /gl/includes/db/gl_db_banking.inc
9380 12-Mar-2008 Joe Hung
9381 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9382 - Removed default insertion of Units of Measure. Not neccessary.
9384 /admin/db/maintenance_db.inc (added support for update)
9386 11-Mar-2008 Janusz Dobrowolski
9387 + Table of measure moved into new table item_units
9388 ! Removed $themes[] from config.php, theme list based on directory structure
9390 /includes/ui/ui_lists.inc
9391 /applications/inventory.php
9392 /inventory/includes/inventory_db.inc
9393 /inventory/includes/db/items_units_db.inc
9394 /inventory/manage/item_units.php
9395 /inventory/manage/items.php
9398 11-Mar-2008 Joe Hunt
9399 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9400 $ /sales/customer_invoice.php
9401 /sales/customer_delivery.php
9403 10-Mar-2008 Joe Hunt
9404 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9405 $ /sales/sales_order_entry.php
9407 10-Mar-2008 Janusz Dobrowolski
9408 + Added price list selector to sales entry (debtor_master gives only default one)
9409 + Added optional submit_on_change parameter to sales ui lists
9410 $ /includes/ui/ui_lists.inc
9411 /sales/sales_order_entry.php
9412 /sales/includes/ui/sales_credit_ui.inc
9413 /sales/includes/ui/sales_order_ui.inc
9414 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9415 $ /sales/includes/cart_class.inc
9416 /includes/ui/ui_view.inc
9417 /sales/includes/sales_db.inc
9418 # Fixed bogus sales_type lists in edition mode
9419 $ /sales/customer_delivery.php
9420 /sales/customer_invoice.php
9421 # Smaller fixes, cart_class.sales_type name change
9422 $ /sales/includes/ui/sales_credit_db.inc
9423 /sales/credit_note_entry.php
9424 /sales/customer_credit_invoice.php
9425 /sales/includes/cart_class.inc
9426 /sales/includes/db/sales_credit_db.inc
9427 /sales/includes/db/sales_delivery_db.inc
9428 /sales/includes/db/sales_invoice_db.inc
9429 /sales/includes/db/sales_order_db.inc
9430 /sales/includes/ui/sales_credit_ui.inc
9431 # One another pmWiki name conflict removed
9432 $ /admin/display_prefs.php
9434 09-Mar-2008 Joe Hunt
9435 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9436 $ /dimensions/includes/dimensions_db.inc
9437 /gl/includes/db/gl_db_banking.inc
9439 /inventory/includes/db/items_adjust_db.inc
9440 /manufacturing/includes/db/work_order_issues_db.inc
9441 /manufacturing/includes/db/work_order_produce_items_db.inc
9442 /manufacturing/includes/db/work_orders_db.inc
9443 /manufacturing/includes/db/work_orders_quick_db.inc
9444 /purchasing/includes/db/grn_db.inc
9445 /purchasing/includes/db/po_db.inc
9446 /purchasing/includes/db/supp_payment_db.inc
9447 /reporting/includes/form_types.inc (File removed)
9448 /sales/includes/db/sales_delivery_db.inc
9449 /sales/includes/db/sales_invoice_db.inc
9450 /sales/includes/db/sales_order_db.inc
9452 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9453 $ /reporting/rep101.php
9454 /reporting/rep201.php
9455 # clone replacement do_clone() for both PHP 4 and PHP 5.
9456 $ /includes/ui/ui_view.inc (at the very bottom)
9457 /sales/includes/cart_class.inc
9459 07-Mar-2008 Janusz Dobrowolski
9460 ! Changed name tax type uniqueness constraint to (name, rate)
9461 $ /includes/ui/ui_lists.inc
9462 /taxes/items_tax_types.php
9463 ! Tax included option moved from tax_group to sales_types table
9464 $ includes/ui/ui_view.inc
9465 /purchasing/includes/ui/invoice_ui.inc
9467 /taxes/tax_groups.php
9468 /taxes/db/tax_groups_db.inc
9470 # Final rewriting of sales module, a lot of bugfixes.
9471 + Template delivery/invoicing
9472 + Concurrent document editing control on sql level
9473 + Most of sales documents are now editable
9474 + Some links to print documents after entry
9475 ! Changed javascript helper function for customer allocations
9476 $ /applications/customers.php
9477 /includes/ui/ui_input.inc
9478 /reporting/rep107.php
9479 /reporting/rep109.php
9480 /reporting/rep110.php
9481 /sales/credit_note_entry.php
9482 /sales/customer_credit_invoice.php
9483 /sales/customer_delivery.php
9484 /sales/customer_invoice.php
9485 /sales/customer_payments.php
9486 /sales/sales_order_entry.php
9487 /sales/allocations/customer_allocate.php
9488 /sales/allocations/customer_allocation_main.php
9489 /sales/includes/cart_class.inc
9490 /sales/includes/sales_db.inc
9491 /sales/includes/sales_ui.inc
9492 /sales/includes/db/cust_trans_db.inc
9493 /sales/includes/db/cust_trans_details_db.inc
9494 /sales/includes/db/custalloc_db.inc
9495 /sales/includes/db/customers_db.inc
9496 /sales/includes/db/payment_db.inc
9497 /sales/includes/db/sales_credit_db.inc
9498 /sales/includes/db/sales_delivery_db.inc
9499 /sales/includes/db/sales_invoice_db.inc
9500 /sales/includes/db/sales_order_db.inc
9501 /sales/includes/db/sales_types_db.inc
9502 /sales/includes/ui/print_invoice.inc
9503 /sales/includes/ui/sales_credit_ui.inc
9504 /sales/includes/ui/sales_order_ui.inc
9505 /sales/inquiry/customer_allocation_inquiry.php
9506 /sales/inquiry/customer_inquiry.php
9507 /sales/inquiry/sales_deliveries_view.php
9508 /sales/inquiry/sales_orders_view.php
9509 /sales/manage/credit_status.php
9510 /sales/manage/sales_types.php
9511 /sales/view/view_credit.php
9512 /sales/view/view_dispatch.php
9513 /sales/view/view_invoice.php
9514 /sales/view/view_receipt.php
9515 /sales/view/view_sales_order.php
9516 # Removed function name conflict with wiki help system
9517 /includes/lang/language.php
9519 06-Mar-2008 Janusz Dobrowolski
9520 + Wiki help links integration
9522 /includes/page/header.inc
9523 /includes/lang/language.php
9524 + Optional debuging with xdebug module
9526 /includes/db/connect_db.inc
9527 ! Concurrent edition fix
9528 $ /includes/systypes.inc
9530 $ /manufacturing/manage/bom_edit.php
9532 $ /themes/aqua/renderer.php
9533 /themes/cool/renderer.php
9534 /themes/default/renderer.php
9535 # Removed warning about nonexistent $_GET variable
9536 $ /dimensions/inquiry/search_dimensions.php
9537 # MySQL 3.xx CAST bug fix
9538 $ /includes/db/manufacturing_db.inc
9539 /manufacturing/includes/db/work_order_requirements_db.inc
9540 /manufacturing/inquiry/where_used_inquiry.php
9542 04-Mar-2008 Joe Hunt
9543 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9544 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9545 $ /inventory/cost_update.php
9546 /purchasing/includes/db/grn_db.inc and
9547 /manufacturing/manage/bom_edit.php.
9548 /manufacturing/includes/db/work_orders_db.inc
9549 /manufacturing/includes/db/work_orders_quick_db.inc
9550 /manufacturing/work_order_entry.php
9552 21-Feb-2008 Joe Hunt
9553 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9554 $ /admin/view_print_transaction.php
9555 /applications/setup.php
9557 17-Feb-2008 Joe Hunt
9558 ! Minor change in menu and function in view_print_transaction.php
9559 $ /admin/view_print_transaction.php
9560 /application/setup.php
9561 + Preparing for print of single documents
9562 $ /reporting/includes/reporting.inc
9563 ! Removing 'out' field in table tax_types
9565 /taxes/tax_types.php
9566 /taxes/db/tax_types_db.inc
9567 + Added 2 functions in ui_input.inc, button and button_cell
9568 /includes/ui/ui_input.inc
9570 11-Feb-2008 Joe Hunt
9571 + Added file, update_db.php, for updating company databases from an SQL script.
9572 $ update_db.php (New file)
9575 06-Fef-2008 Joe Hunt
9576 + Added Report, Salesman Listing, rep106.php.
9577 $ /reporting/reports_main.php
9578 /reporting/rep106.php
9580 06-Feb-2008 Janusz Dobrowolski
9581 + Separation of customer invoice issue and goods delivery.
9582 + Batch invoicing for more than one delivery
9583 # Corrected inadequate shipping tax calculations.
9584 ! Default debugging status changed to off.
9585 $ /taxes/tax_calc.inc
9586 /taxes/db/tax_groups_db.inc
9587 /admin/db/voiding_db.inc
9588 /applications/customers.php
9589 /includes/systypes.inc
9591 /includes/ui/ui_controls.inc
9592 /includes/ui/ui_lists.inc
9593 /includes/ui/ui_view.inc
9594 /inventory/inquiry/stock_status.php
9595 /reporting/rep105.php
9596 /reporting/rep107.php
9597 /reporting/rep109.php
9598 /reporting/rep110.php
9599 /reporting/rep209.php
9600 /reporting/reports_main.php
9601 /reporting/includes/doctext.inc
9602 /reporting/includes/doctext2.inc
9603 /reporting/includes/form_types.inc
9604 /reporting/includes/pdf_report.inc
9605 /reporting/includes/reports_classes.inc
9606 /sales/customer_credit_invoice.php
9607 /sales/customer_invoice.php
9608 /sales/sales_order_entry.php
9609 /sales/customer_delivery.php
9610 /sales/includes/db/sales_delivery_db.inc
9611 /sales/includes/ui/print_invoice.inc
9612 /sales/includes/cart_class.inc
9613 /sales/includes/sales_db.inc
9614 /sales/includes/db/cust_trans_db.inc
9615 /sales/includes/db/cust_trans_details_db.inc
9616 /sales/includes/db/sales_credit_db.inc
9617 /sales/includes/db/sales_invoice_db.inc
9618 /sales/includes/db/sales_order_db.inc
9619 /sales/includes/ui/sales_order_ui.inc
9620 /sales/inquiry/customer_allocation_inquiry.php
9621 /sales/inquiry/customer_inquiry.php
9622 /sales/inquiry/sales_orders_view.php
9623 /sales/inquiry/sales_deliveries_view.php
9624 /sales/view/view_dispatch.php
9625 /sales/view/view_invoice.php
9626 /sales/view/view_sales_order.php
9630 01-Feb-2008 Joe Hunt
9631 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9632 $ /sales/includes/cart_class.inc
9633 /sales/includes/db/sales_credit_db.inc
9634 /sales/includes/db/sales_invoice_db.inc
9635 /sales/includes/db/sales_order_db.inc
9636 /sales/includes/db/cust_trans_details_db.inc
9637 /sales/includes/ui/sales_order_ui.inc
9638 /sales/includes/ui/sales_credit_ui.inc
9639 /sales/credit_note_entry.php
9640 /sales/customer_credit_invoice.php
9641 /sales/sales_order_entry.php
9642 /sales/customer_invoice.php
9644 31-Jan-2008 Joe Hunt
9645 ! New Release 2.0 Pre Alpha
9647 # Fixed a release 2 related bug in create_coy.php
9648 $ /admin/create_coy.php
9649 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9650 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9651 with these databases changes without any new files. They are coming as soon as possible.
9652 $ /sql/alter.sql (New file)
9653 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9655 $ /purchasing/supplier_trans_gl.php
9656 /purchasing/includes/db/invoice_items_db.inc
9657 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9658 $ /includes/ui/ui_lists.inc
9659 /purchasing/includes/ui/po_ui.inc
9660 /sales/includes/ui/sales_order_ui.inc
9661 /admin/company_preferences.php
9662 /admin/db/company_db.inc
9664 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9665 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9666 $ /sales/manage/sales_people.php
9667 /includes/ui/ui_input.inc
9669 -------------------- 2,0 Pre Alpha - above ----------------------------
9670 31-Jan-2008 Janusz Dobrowolski
9671 # Minor bugfix in db_import()
9672 $ /admin/db/maintenance_db.inc
9674 30-Jan-2008 Janusz Dobrowolski
9675 # Minor display fix in tax_types.php
9676 $ /taxes/tax_types.php
9677 ! Format cleanup on some files.
9678 $ /gl/includes/gl_db.inc
9679 /gl/includes/gl_ui.inc
9680 /applications/application.php
9684 -------------------- 1.16 Stable Released ----------------------
9685 28-Jan-2008 Joe Hunt
9686 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9687 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9688 and $no_supplier_list. Default is the normal behavior for all listboxes.
9689 $ /includes/ui/ui_lists.inc
9690 /sales/includes/ui/sales_orders_ui.inc
9691 /purchases/includes/ui/po_ui.inc
9692 /themes/default/images/locate.png (New file)
9695 + Added ALTER TABLE possibility in db_import. For future releases.
9696 $ /admin/db/maintenence_db.inc
9698 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9699 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9700 $ /includes/db/connect_db.inc
9701 /includes/ui/ui_lists.inc
9702 /includes/page/header.inc
9705 16-Jan-2008 Joe Hunt
9706 # When login screen is displayed after session timeout page content is broken. It
9707 is because of NOT using absolute paths in href attribute theme elements.
9710 30-Dec-2007 Joe Hunt
9711 # Minor adjustments in function db_export on line 325
9712 $ /admin/db/maintenance_db.inc
9714 29-Dec-2007 Joe Hunt
9715 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9718 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9719 Also fixed a unneccessary str_replace when importing sql scripts.
9720 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9721 $ /admin/db/maintenance_db.inc
9722 /reporting/includes/pdf_report.inc
9724 13-Dec-2007 Joe Hunt
9725 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9726 $ /gl/inquiry/gl_trial_balance.php
9727 /gl/inquiry/gl_account_inquiry.php
9729 13-Dec-2007 Joe Hunt
9730 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9731 $ /admin/db/voiding_db.inc
9733 06-Dec-2007 Joe Hunt
9734 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9735 $ /gl/gl_payment.php
9736 /gl/includes/ui/gl_payment_ui.inc
9738 ! Changed $loc_notification to be set to 0 instead of 1.
9741 -------------------- 1.15 Stable Released ----------------------
9742 05-Dec-2007 Joe Hunt
9743 + Added email notification to stock location when available stock is below reorder level
9745 /sales/includes/db/sales_order_db.inc
9747 # Fixed bugs in Open balances when account is not a balance account
9748 $ /gl/inquiry/gl_trial_balance.php
9749 /gl/inquiry/gl_account_inquiry.php
9750 /reporting/rep704.php
9751 /reporting/rep708.php
9753 -------------------- 1.14 Stable Released ----------------------
9754 01-Oct-2007 Joe Hunt
9755 ! Major change in the installation of modules to also accept an SQL-file for upload.
9757 /admin/inst_module.php
9758 /admin/db/maintenance_db.inc
9760 30-Sep-2007 Joe Hunt
9761 # The following files were still vulnerable. Fixed
9763 /includes/lang/language.php
9765 -------------------- 1.13 Stable Released ----------------------
9766 14-Sep-2007 Joe Hunt
9767 + Added optional link for electronic payment on invoices (PayPal).
9768 ! Better support for install/update languages.
9770 # Fixed a vulnerable item in config.php
9773 14-Sep-2007 Joe Hunt
9774 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9775 # config.php has been vulnerable. Fixed.
9776 $ /admin/inst_lang.php
9779 10-Sep-2007 Joe Hunt
9780 ! Changed Bank Address field from text to textarea (multirows)
9781 $ /gl/manage/bank_accounts.php
9783 06-Sep-2007 Joe Hunt
9784 + Added optional link for electronic payment on invoices (PayPal)
9785 $ /reporting/reports_main.php
9786 /reporting/rep107.php
9787 /reporting/includes/report_classes.inc
9788 /reporting/includes/pdf_report.inc
9789 /reporting/includes/doc_text.inc
9790 /reporting/includes/doc_text2.inc
9792 23-Aug-2007 Joe Hunt
9793 # Unnecessary parameter ($db) in check_for_recursive_bom
9794 $ /manufacturing/manage/bom_edit.php
9796 21-Aug-2007 Joe Hunt
9797 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9798 $ /includes/lang/gettext.php
9800 08-Aug-2007 Joe Hunt
9804 /admin/create_coy.php
9805 /reporting/includes/pdf_report.inc
9807 04-Aug-2007 Joe Hunt
9808 + Added a default fiscal year in the en_US-new.sql and start references.
9809 $ /sql/en_US-new.sql
9810 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9811 $ /lang/en_US/LC_MESSAGES/en_US.mo
9813 03-Aug-2007 Joe Hunt
9814 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9815 $ /sales/includes/db/sales_order_db.inc
9817 23-Jul-2007 Joe Hunt
9818 # Changed <? in front of 2 files to <?php.
9819 $ /purchasing/includes/purchasing_ui.inc
9820 /reporting/includes/class.mail.inc
9822 -------------------- 1.12 Stable Released ----------------------
9823 21-Jul-2007 Joe Hunt
9824 + Added option to handle Jalali and Islamic Calendars
9827 /gl/includes/db/gl_db_trans.inc
9828 /includes/date_functions.inc
9829 /includes/ui/ui_input.inc
9830 /includes/ui/ui_lists.inc
9831 /includes/ui/ui_view.inc
9832 /purchasing/po_receive_items.php
9833 /purchasing/includes/ui/invoice_ui.inc
9834 /purchasing/includes/ui/po_ui.inc
9835 /reporting/rep705.php
9836 /sales/includes/db/sales_order_db.inc
9837 /sales/includes/ui/sales_order_ui.inc
9839 20-Jul-2007 Joe Hunt
9840 ! Changed parameters on report Sales Order. Option to print as Quote.
9841 $ /reporting/reports_main.php
9842 /reporting/rep109.php
9843 /reporting/includes/pdf_report.inc
9844 /reporting/includes/doctext.inc
9845 /reporting/includes/doctext2.inc
9847 19-Jul-2007 Joe Hunt
9848 + Added Budget Entry in General Ledger. Includes Dimensions.
9850 /applications/generalledger.php
9851 /gl/gl_budget.php (New File!)
9852 /gl/includes/db/gl_db_trans.inc
9853 /includes/date_functions.inc
9854 /reporting/report_classes.inc
9856 -------------------- 1.11 Stable Released ----------------------
9857 04-Jul-2007 Joe Hunt
9858 ! Option for using alpha numeric chart of accounts.
9860 /gl/manage/gl_accounts.php
9861 /gl/includes/db/gl_db_accounts.inc
9862 /gl/includes/db/gl_db_bank_trans.inc
9863 /gl/includes/db/gl_db_trans.inc
9864 /gl/inquiry/gl_trial_balance.inc
9865 /admin/db/company_db.inc
9866 /inventory/includes/db/items_db.inc
9867 /sales/manage/customer_branches.inc
9869 04-Jul-2007 Joe Hunt
9870 # Problems retrieving language texts for poEdit in long javascripts
9871 $ /includes/ui/ui_view.inc
9873 04-May-2007 Joe Hunt
9874 # Database error when updating more than one item row in Sales Orders.
9875 $ /sales/includes/db/sales_order_db.inc
9876 # Database error when inserting work order issues. Fixed.
9877 $ /manufacturing/includes/db/work_order_issues_db.inc
9879 03-May-2007 Joe Hunt
9880 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9881 $ /includes/db/manufacturing_db.inc
9882 /manufacturing/includes/db/work_order_requirements_db.inc
9884 02-May-2007 Joe Hunt
9885 # Missing details on Purchase Order when emailing and printing
9886 $ /reporting/rep209.php
9888 -------------------- 1.1 Stable Released ----------------------
9889 02-May-2007 Joe Hunt
9890 + Enabled module addons and all the below bugfixes. No changes in database structure.
9891 - Removed /sql/basic.sql (included in the other sql files)
9892 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9893 (not needed anymore).
9894 + Addition of update.html
9895 $ /admin/inst_module.php (New file!)
9896 /applications/customers.php
9897 /applications/dimensions.php
9898 /applications/generalledger.php
9899 /applications/inventory.php
9900 /applications/manufacturing.php
9901 /applications/setup.php
9902 /applications/suppliers.php
9905 /modules/inst_modules.php (New folder and new file!)
9906 /modules/index.php (New file!)
9910 update.html (New file!)
9912 01-May-2007 Joe Hunt
9913 # Missing measure of units when printing sales orders
9914 # Update of Sales People caused a database error
9915 $ /sales/manage/sales_people.php
9916 /reporting/rep109.php
9918 30-Apr-2007 Joe Hunt
9919 + The selected menu tab is now shown with same background as hover color.
9920 $ config.php (default tab line 77. Change if you want)
9921 /includes/page/header.inc
9923 28-Apr-2007 Joe Hunt
9924 # When saving work order entries a lot of debug boxes appeared. Fixed
9925 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9926 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9927 $ /includes/db/manufacturing_db.inc
9928 /manufacturing/work_order_entry.php
9929 /manufacturing/includes/work_order_issue_ui.inc
9930 /manufacturing/includes/db/work_order_requirements_db.inc
9931 /manufacturing/includes/db/work_orders_quick_db.inc
9932 /manufacturing/inquiry/where_used_inquiry.php
9934 25-Apr-2007 Joe Hunt
9935 # Missing Date Picker
9936 $ /sales/customer_invoice.php
9937 # No JS popup window
9938 $ /sales/view/view_invoice.php
9940 24-Apr-2007 Joe Hunt
9941 ! New and better Date Picker, better cool theme.
9942 $ /includes/ui/ui_input.inc
9943 /includes/ui/ui_view.inc
9944 /reporting/includes/reports_classes.inc
9945 /themes/cool/default.css
9947 -------------------- 1.0.1 Stable Released ----------------------
9948 23-Apr-2007 Joe Hunt
9949 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9950 the changes for selection lists customers/suppliers and the Audit Trail.
9952 22-Apr-2007 Joe Hunt
9953 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9955 ! Changed the sort order in these selection lists from id to name.
9956 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9957 $ /reporting/reports_main.php
9958 /reporting/rep101.php
9959 /reporting/rep102.php
9960 /reporting/rep201.php
9961 /reporting/rep202.php
9962 /reporting/rep203.php
9963 /reporting/rep204.php
9964 /reporting/includes/reports_classes.inc
9965 /includes/ui/ui_lists.inc
9966 /gl/includes/db/gl_db_trans.inc
9969 22-Apr-2007 Joe Hunt
9970 + Date Picker for all date fields.
9972 /admin/fiscalyears.php
9973 /admin/void_transaction.php
9974 /includes/ui/ui_view.inc
9975 /includes/ui/ui_input.inc
9976 /dimensions/dimension_entry.php
9977 /dimensions/inquiry/search_dimensions.php
9981 /gl/bank_transfer.php
9982 /gl/inquiry/bank_inquiry.php
9983 /gl/inquiry/gl_account_inquiry.php
9984 /gl/inquiry/gl_trial_balance.php
9985 /gl/manage/exchange_rates.php
9986 /inventory/adjustments.php
9987 /inventory/transfers.php
9988 /inventory/inquiry/stock_movements.php
9989 /inventory/manage/items.php
9990 /manufacturing/work_order_add_finished.php
9991 /manufacturing/work_order_entry.php
9992 /manufacturing/work_order_issue.php
9993 /manufacturing/work_order_release.php
9994 /purchasing/supplier_payment.php
9995 /purchasing/po_entry_items.php
9996 /purchasing/po_receive_items.php
9997 /purchasing/supplier_credit.php
9998 /purchasing/supplier_credit_grns.php
9999 /purchasing/supplier_invoice.php
10000 /purchasing/supplier_invoice_grns.php
10001 /purchasing/supplier_trans_gl.php
10002 /purchasing/includes/ui/po_ui.inc
10003 /purchasing/inquity/po_search.php
10004 /purchasing/inquiry/po_search_completed.php
10005 /purchasing/inquiry/supplier_allocation_inquiry.php
10006 /purchasing/inquiry/supplier_inquiry.php
10007 /reporting/reports_main.php
10008 /reporting/includes/reports_classes.inc
10009 /sales/credit_note_entry.php
10010 /sales/customer_credit_invoice.php
10011 /sales/customer_payments.php
10012 /sales/sales_order_entry.php
10013 /sales/includes/ui/sales_order_ui.inc
10014 /sales/inquiry/customer_allocation_inquiry.php
10015 /sales/inquiry/customer_inquiry.php
10016 /sales/inquiry/sales_orders_view.php
10018 /themes/default/images/cal.gif
10019 /themes/default/images/next.gif
10020 /themes/default/images/prev.gif
10022 19-Apr-2007 Joe Hunt
10023 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10024 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10025 $ /taxes/db/tax_types_db.inc
10027 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10028 $ /gl/manage/gl_accounts.php
10029 /gl/includes/db/gl_db_accounts.inc
10030 /includes/ui/ui_input.inc
10032 18-Apr-2007 Joe Hunt
10033 # Bug no 1702594, Logon Loop, fixed
10036 -------------------- 1.0a Stable Released ----------------------
10037 10-Apr-2007 Joe Hunt
10038 ! Release 1.0a established on SourceForge, fixing the bugs.
10040 11-Apr-2007 Joe Hunt
10041 # Bug No 1698214, Creating Items, fixed
10042 $ /includes/ui/ui_lists.inc
10043 # Bug no 1698216, Item Movements, fixed
10044 $ /inventory/manage/items.php
10046 -------------------- 1.0 Stable Released ----------------------
10047 10-Apr-2007 Joe Hunt
10048 ! Release 1.0 established on SourceForge.