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 09-Aug-2010 Janusz Dobrowolski
23 + Added French translation (from Gaston)
24 $ /install/isession.inc
25 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
26 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
27 # Warning in installer cleanup
29 # Subpage display title update on lang switching
32 08-Aug-2010 Janusz Dobrowolski
33 + Multilangage support in installer
35 /install/lang/new_language_template/LC_MESSAGES (new)
36 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
39 + Added Polish installer translation
40 $ /install/lang/pl_PL (new)
41 /install/lang/pl_PL/LC_MESSAGES (new)
42 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
43 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
44 + Added Danish/Svedish installer translation (Joe Hunt)
45 $ /install/lang/da_DK (new)
46 /install/lang/da_DK/LC_MESSAGES (new)
47 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
48 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
49 $ /install/lang/sv_SE (new)
50 /install/lang/sv_SE/LC_MESSAGES (new)
51 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
52 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
54 ! Updated language template
55 $ /lang/new_language_template/LC_MESSAGES/empty.po
57 07-Aug-2010 Janusz Dobrowolski
58 + Added langauges selection in installer.
60 ! Testing config_db on start
63 $ /applications/setup.php
64 ! Default language code changed form 'en_GB' to 'C'
65 $ /admin/inst_lang.php
66 /includes/system_tests.inc
67 /includes/lang/gettext.php
68 /includes/lang/language.php
73 $ /includes/archive.inc
74 ! Additional error messages
75 $ /includes/packages.inc
76 ! Added descriptions for all existing hooks
77 $ /lang/new_language_template/locale.inc
78 ! Changed hook name from TaxFunction to tax_report_done
79 $ /reporting/rep709.php
82 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
83 The value: 'rtl' = false will make the variable as isset.
84 $ /includes/lang/languages.php
88 06-Aug-2010 Janusz Dobrowolski
91 # Fixed memo dupliactaion after bank payment edition.
92 $ /gl/includes/db/gl_db_bank_trans.inc
95 ! Improved chart list selection.
96 $ /includes/ui/ui_lists.inc
97 + Added Chart of accounts installation.
98 $ /admin/inst_chart.php (new)
99 /applications/setup.php
100 # Fixed third-party extension installation
101 $ /admin/inst_module.php
102 # Fixed theme description popup.
103 $ /admin/inst_theme.php
104 ! Added optional type parameter in get_extensions_list()
105 $ /includes/packages.inc
106 + Added encoding display for chart packages list
108 # Fixed multiline package property values display.
109 $ /includes/ui/view_package.php
112 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
113 $ /reporting/rep108.php
115 04-Aug-2010 Janusz Dobrowolski
116 + Rewritten installation wizard, uploading additional COAs form repository during install
118 /install/stylesheet.css
119 /install/isession.inc (new)
120 /install/save.php (removed)
121 ! COAs selected from previously uploaded charts.
122 $ /admin/create_coy.php
123 ! Diagnostic tests moved to separate file, to be reused during FA install.
124 $ /includes/system_tests.inc (new)
125 /admin/system_diagnostics.php
126 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
127 $ /includes/current_user.inc
128 # Fixed bug in check_write() helper
130 ! Changed core_version to db_version for better readibility
131 $ /admin/db/company_db.inc
134 + Chart packages support added
135 $ /includes/packages.inc
136 /includes/ui/ui_lists.inc
137 ! Update from beta to RC1
138 $ /sql/alter2.3rc.sql (new)
141 # Fixed exit on error in check_db_error()
142 $ /includes/errors.inc
143 ! Added css parameter in page();
144 $ /includes/page/header.inc
146 ! Changed repository parameteres format.
149 $ /admin/inst_lang.php
152 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
153 $ /admin/db/maintenance_db.inc
154 # Link error in items.php for Pictures
155 $ /inventory/manage/items.php
158 + Added Email link when updating documents.
159 $ /sales/credit_note_entry.php
160 /sales/customer_credit_invoice.php
161 /sales/customer_invoice.php
163 30-Jul-2010 Janusz Dobrowolski
164 ! Skipping hidden files in sql folder during upgrade.
165 $ /admin/inst_upgrade.php
167 $ /includes/lang/language.php
168 # Bug in src document lines retrieval during edition
169 $ /sales/includes/cart_class.inc
170 ! Fixing extensions configuration moved to installed() method.
173 26-Jul-2010 Janusz Dobrowolski
174 # Fatal typo in upgrade function fixed.
177 25-Jul-2010 Janusz Dobrowolski
178 # Fixed language file switching on package version change
179 /admin/db/company_db.inc
180 /includes/session.inc
181 /includes/lang/language.php
182 /includes/current_user.inc
183 ! flush_dir() and company_path() moved to current_user.php
185 + Added preprinted forms folder
186 $ /reporting/includes/forms (new)
187 /reporting/includes/forms/index.php
188 # Fixed multilanguage tests
189 $ /admin/system_diagnostics.php
190 /includes/lang/gettext.php
191 # Fixed config comments
192 $ /admin/db/maintenance_db.inc
194 $ /includes/packages.inc
195 # Fixed installed_languages config file upgrade.
198 24-Jul-2010 Janusz Dobrowolski
199 # Upgrade routines for extensions configuration
202 $ /admin/inst_module.php
203 /includes/current_user.inc
204 /includes/packages.inc
207 ! Changed so Purchase Order also print taxes.
208 $ /reporting/rep209.php
209 /reporting/doctype.inc
210 # Fixed Customer Details Report and Pricelist (UOM)
211 $ /reporting/rep103.php
212 /reporting/rep104.php
214 23-Jul-2010 Janusz Dobrowolski
215 + Added tax information display
216 /purchasing/view/view_grn.php
217 /purchasing/view/view_po.php
218 + Added option for tax included prices.
219 $ /purchasing/includes/db/suppliers_db.inc
220 /purchasing/manage/suppliers.php
221 + Added support for transactions with tax included prices
222 $ /purchasing/po_entry_items.php
223 /purchasing/po_receive_items.php
224 /purchasing/includes/po_class.inc
225 /purchasing/includes/supp_trans_class.inc
226 /purchasing/includes/db/grn_db.inc
227 /purchasing/includes/db/invoice_db.inc
228 /purchasing/includes/db/po_db.inc
229 /purchasing/includes/db/supp_trans_db.inc
230 /purchasing/includes/ui/invoice_ui.inc
231 /purchasing/includes/ui/po_ui.inc
232 + Added GRNs to supplier transaction inquiry
233 /purchasing/inquiry/supplier_inquiry.php
234 ! Added upgrade from 2.3beta to 2.3RC
239 ! Versions information moved to separate file.
242 /includes/session.inc
243 ! Fixed item list buttons position.
244 $ /sales/includes/ui/sales_order_ui.inc
245 # Fixed credit links colors
246 $ /themes/aqua/default.css
247 /themes/cool/default.css
248 /themes/default/default.css
249 # SysPrefs restoration after upgrade.
250 $ /admin/inst_upgrade.php
252 $ /includes/packages.inc
253 + Supplier transactions list added.
254 $ /includes/ui/ui_lists.inc
255 # Fixed tax footer descriptions
256 $ /includes/ui/ui_view.inc
259 ! Changed Report Statements to accept selector Outstanding Only
260 $ /reporting/reports_main.php
261 /reporting/rep108.php
264 + Added Revenue / Cost Accruals to be included in core FA
265 $ /applications/generalledger.php
266 /gl/accruals.php (new file)
267 /gl/view/accrual_trans.php (new file)
268 /includes/access_levels.inc
269 ! Changed Std. Cost to show all decimals, and added UOM
270 $ /reporting/rep301.php
271 /reporting/rep303.php
272 # Wrong link to Inventory Reports
273 $ /applications/inventory.php
275 18-Jul-2010 Janusz Dobrowolski
276 ! Improved key_in_foreign_table to check multiply tables
277 $ /admin/db/company_db.inc
278 ! New customer/supplier currency can be edited as long as no transaction is entered.
279 $ /purchasing/includes/db/suppliers_db.inc
280 /purchasing/manage/suppliers.php
281 /sales/includes/db/customers_db.inc
282 /sales/manage/customers.php
284 17-Jul-2010 Janusz Dobrowolski
285 + New packaged extensions system
286 $ /modules/_cache/index.php (new)
288 /includes/archive.inc (new)
289 /includes/packages.inc (new)
290 /includes/ui/view_package.php (new)
294 /admin/inst_module.php
295 /includes/access_levels.inc
296 /includes/ui/ui_controls.inc
297 /includes/ui/ui_view.inc
298 /admin/db/maintenance_db.inc
299 ! Changed language file convention to prevent need for apache restart after *.po file change.
300 $ /includes/lang/gettext.php
301 /includes/lang/language.php
303 $ /includes/page/header.inc
304 ! Fixed memo string in adjust_deliveries.
305 $ /includes/db/inventory_db.inc
306 ! Fixed call params check message display
307 $ /gl/view/gl_trans_view.php
308 ! Updated MySQL, php, debugging and extension system checks
309 $ /admin/system_diagnostics.php
310 # Fixed gettext msg typo
311 $ /purchasing/supplier_invoice.php
312 # Fixed curr_default check
313 $ /gl/manage/currencies.php
315 $ /admin/create_coy.php
316 /admin/inst_upgrade.php
317 ! Updated translation template
318 $ /lang/new_language_template/LC_MESSAGES/empty.po
320 15-Jul-2010 Chaitanya/Joe Hunt
321 ! Changed calculating of cost update (average material price) for better sync.
322 $ /purchasing/includes/db/grn_db.inc
323 /purchasing/includes/db/invoice_db.inc
324 /manufacturing/includes/db/work_orders_db.inc
325 /includes/db/inventory_db.inc
327 ------------------------------- Release 2.3 Beta --------------------------------
332 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
333 ------------------------------- Release 2.2.11 ----------------------------------
339 # Minor select bug in create recurrent invoices
340 $ /sales/create_recurrent_invoices.php
343 - Removed constraint on day values in Payment Terms
344 $ /admin/payment_terms.php
346 18-Jun-2010 Janusz Dobrowolski
347 # Small bug on final credit note screen redirection
348 $ /sales/customer_credit_invoice.php
350 17-Jun-2010 Janusz Dobrowolski
351 # [0000235],[0000236] db error in sales order view window.
352 $ /sales/view/view_sales_order.php
354 14-Jun-2010 Tom Moulton/Joe Hunt
355 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
356 $ /includes/db/manufacturing_db.inc
357 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
358 $ /reporting/rep101.php
359 /reporting/rep102.php
360 /reporting/rep201.php
361 /reporting/rep202.php
362 /reporting/rep203.php
363 /reporting/rep303.php
364 /reporting/reports_main.php
366 ---------- End of changes from main trunk 2.2.11
368 27-Jun-2010 Janusz Dobrowolski
369 + Added debtor_trans.src_id update
372 + Added key for debtor_trans_detail.src_id
373 $ /sql/en_US-demo.sql
375 + Added company upgrade boundary markers in error log.
376 $ /admin/inst_upgrade.php
377 ! Changed price column name to reflect current pricelist type.
378 /sales/includes/ui/sales_order_ui.inc
379 # Fixed sql (removed obsolete email field)
380 /reporting/rep112.php
381 # Fixed sql for child/parent lines retrieval
382 /sales/includes/sales_db.inc
383 # Removed bank payment print links (not implemented yet)
384 /sales/inquiry/customer_inquiry.php
386 $ /purchasing/includes/db/po_db.inc
389 ! Option to suppress tax rates on documents. To be used for tax on tax
390 The tax % should be included in the tax name and the calculated
391 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
393 /includes/ui/ui_view.inc
394 /reporting/rep107.php
395 /reporting/rep110.php
396 ! Improvements to Sales Groups. Presenting the Id too.
397 $ /sales/manage/sales_groups.php
398 + Preparing for 2.3 Beta
401 26-Jun-2010 Janusz Dobrowolski
402 # Fixed sql for child transaction retrieval
403 $ /sales/includes/sales_db.inc
404 ! Added debtor_trans_details.src_id
405 $ /sql/en_US-demo.sql
408 25-Jun-2010 Janusz Dobrowolski
409 ! Allow reuse of references previously used on voided transactions
410 $ /includes/references.inc
411 ! Fixed sales database design to ensure document relations consistency on line level.
412 $ /admin/db/fiscalyears_db.inc
413 /admin/db/voiding_db.inc
414 /reporting/includes/header2.inc
415 /sales/customer_invoice.php
416 /sales/includes/cart_class.inc
417 /sales/includes/sales_db.inc
418 /sales/includes/db/cust_trans_db.inc
419 /sales/includes/db/cust_trans_details_db.inc
420 /sales/includes/db/payment_db.inc
421 /sales/includes/db/sales_credit_db.inc
422 /sales/includes/db/sales_delivery_db.inc
423 /sales/includes/db/sales_invoice_db.inc
424 /sales/view/view_invoice.php
425 /sales/view/view_sales_order.php
428 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
429 $ /gl/includes/db/gl_db_accounts.inc
430 # More test on tags due to db error in reports with tags.
431 $ /reporting/rep705.php
432 /reporting/rep706.php
433 /reporting/rep707.php
435 23-Jun-2010 Chaitanya/Joe Hunt
436 ! Changed memo message in supp invoice price variance
437 $ /purchasing/includes/db/invoice_db.inc
438 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
439 $ /reporting/rep204.php
441 23-Jun-2010 Janusz Dobrowolski
442 # Restored customer payments display
443 $ /sales/includes/db/cust_trans_db.inc
445 22-Jun-2010 Janusz Dobrowolski
446 # Fixed pos parameters retrieval in direct invoice
447 $ /sales/includes/cart_class.inc
449 21-Jun-2010 Janusz Dobrowolski
450 + Support for current credit display
451 $ /includes/ui/ui_input.inc
452 /purchasing/po_entry_items.php
453 /purchasing/includes/po_class.inc
454 /purchasing/includes/db/po_db.inc
455 /purchasing/includes/db/suppliers_db.inc
456 /purchasing/includes/ui/po_ui.inc
457 /sales/customer_delivery.php
458 /sales/includes/cart_class.inc
459 /sales/includes/db/customers_db.inc
460 /sales/includes/db/sales_order_db.inc
461 /sales/includes/ui/sales_order_ui.inc
462 + Optional displaying all sql queries in footer for debugging purposes
463 /includes/db/connect_db.inc
464 /includes/page/footer.inc
466 /admin/system_diagnostics.php
468 + Not fully credited invoice can still be credited (automatic payments reallocation)
469 $ /sales/includes/db/cust_trans_db.inc
470 /sales/includes/db/custalloc_db.inc
471 /sales/includes/db/sales_credit_db.inc
472 + Added payment term types
473 $ /includes/sysnames.inc
476 $ /sales/inquiry/customer_inquiry.php
477 /purchasing/inquiry/supplier_inquiry.php
478 ! Reorganized payment terms editor
479 $ /admin/payment_terms.php
480 /includes/ui/ui_lists.inc
482 $ /includes/ui/allocation_cart.inc
484 $ /reporting/rep101.php
486 $ /sales/customer_credit_invoice.php
487 ! Fixed final page message text
488 $ /sales/customer_invoice.php
489 ! Removed sparse order allocation code, invoice reallocation routine added
490 $ /sales/includes/db/custalloc_db.inc
491 # Fixed branch creation for new company
492 $ /sales/manage/customer_branches.php
493 ! Changed line_details class name to po_line_details to avoid conflicts.
494 $ /purchasing/includes/po_class.inc
495 ! Added sales and purchase order totals
501 14-Jun-2010 Janusz Dobrowolski
502 # Additional corrections to yesterday commit
503 $ /sales/includes/cart_class.inc
504 /sales/includes/db/cust_trans_db.inc
505 /sales/view/view_sales_order.php
507 13-Jun-2010 Janusz Dobrowolski
508 # Small layout bug in tabs widget
509 $ /includes/ui/ui_controls.inc
510 ! Allowed space and '[' in button names
511 $ /includes/ui/ui_input.inc
512 ! Formatted posts and a couple of improvements
513 $ /includes/ui/simple_crud_class.inc
514 ! Changed method naming convention
515 $ /includes/ui/contacts_view.inc
516 ! is_invoice property superseded by trans_type, removed obsolete Complete property
517 $ /purchasing/includes/supp_trans_class.inc
518 /purchasing/includes/db/invoice_db.inc
519 /purchasing/includes/ui/invoice_ui.inc
520 /purchasing/view/view_supp_credit.php
521 /purchasing/view/view_supp_invoice.php
522 ! Cleanups and comments
523 $ /purchasing/includes/po_class.inc
524 /sales/includes/cart_class.inc
525 ! Added document inheritance definitions
526 $ /includes/types.inc
527 # Smaller technical fixes
528 $ /purchasing/includes/db/grn_db.inc
529 /purchasing/includes/db/po_db.inc
530 /sales/includes/sales_db.inc
531 /sales/includes/db/sales_credit_db.inc
532 /purchasing/po_entry_items.php
533 /purchasing/po_receive_items.php
534 /purchasing/supplier_credit.php
535 /purchasing/supplier_invoice.php
537 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
539 ------------------------------- Release 2.2.10 ----------------------------------
546 ! Changed Wiki help url and site url in config.default.php
550 # HTML decode text when printing to Excel.
551 $ /reporting/includes/excel_report.inc
553 06-Jun-2010 Janusz Dobrowolski
554 # False overallocation fixed.
555 $ /includes/ui/allocation_cart.inc
556 + Allowed optional long timeout on default/cancel/selector buttons
557 $ /includes/ui/ui_input.inc
560 # Long ajax timeout on all reports
561 $ /reporting/includes/reports_classes.inc
562 # [0000232] Fixed list of related invoices/credits in SO view.
563 $ /sales/view/view_sales_order.php
564 # Small bug on final screen redirection
565 $ /sales/customer_credit_invoice.php
568 # Rounding bug when decimals greater than or equal to 6.
569 $ /includes/current_user.inc
572 # No limit on 30 days in Payment terms if end of month.
573 $ /admin/payment_terms.php
576 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
578 /reporting/includes/reports_classes.inc
579 ! copy line memo to next line in journal entries and bank payments/deposits
580 $ /gl/includes/ui/gl_bank_ui.inc
581 /gl/includes/ui/gl_journal_ui.inc
582 ! Report GL Transactions now prints line memos
583 $ /reporting/rep704.php
585 29-May-2010 Janusz Dobrowolski
586 # Smaller fixes initial COAs
587 $ /sql/en_US-demo.sql
590 ---------- End of changes from main trunk 2.2.10
593 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
594 $ /admin/db/fiscalyears_db.inc
595 /includes/date_functions.inc
596 /includes/acces_levels.inc
599 ! Allowing modifying of Bank Payments/Deposits
601 /gl/includes/db/gl_db_banking.inc
602 /gl/includes/db/gl_db_bank_trans.inc
603 /gl/includes/db/gl_db_trans.inc
604 /gl/inquiry/journal_inquiry.php
605 /purchasing/includes/db/supp_trans_db.inc
606 /sales/includes/db/cust_trans_db.inc
608 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
610 ------------------------------- Release 2.2.9 ----------------------------------
615 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
616 $ /reporting/rep303.php
618 24-May-2010 Janusz Dobrowolski
619 # Additional fixes in payment/deposit allocations.
620 $ /includes/ui/allocation_cart.inc
623 22-May-2010 Janusz Dobrowolski
624 # Fixed html generation for buttons
625 $ /includes/ui/ui_input.inc
627 13-May-2010 Janusz Dobrowolski
628 # [0000229] Payment overallocation is now forbidden (addendum)
631 12-May-2010 Janusz Dobrowolski
632 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
633 $ /admin/system_diagnostics.php
634 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
635 $ /includes/session.inc
636 # [0000229] Payment overallocation is now forbidden
637 $ /includes/ui/allocation_cart.inc
639 # Fixed email links to use ajax
640 $ /purchasing/po_entry_items.php
641 /sales/credit_note_entry.php
642 /sales/customer_delivery.php
643 /sales/customer_invoice.php
644 # Fixed shipping tax naming
645 $ /taxes/tax_groups.php
648 ! Changed to allow change of theme in 'allow_demo_mode' during session
649 $ /admin/display_prefs.php
650 ! [0000228] Sales order inquiry using reference number.
651 $ /sales/inquiry/sales_orders_view.php
653 10-May-2010 Joe Hunt/Alvin
654 ! Changed so Print Statements don't list voided items.
655 $ /reporting/rep108.php
657 04-May-2010 Janusz Dobrowolski/Robert Laussegger
658 # Fixed amibiguites and typos in report titles.
659 $ /reporting/includes/doctext.inc
660 /reporting/includes/doctext2.inc
663 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
664 $ /reporting/rep203.php
665 ! Minor change to balance sheet/profit and loss drilldown
666 Script is modified to display only direct child types
667 /gl/inquiry/balance_sheet.php
668 /gl/inquiry/profit_loss.php
669 ! New empty.po for release 2.2.8
670 $ /lang/new_language_template/LC_MESSAGES/empty.po
673 ! Allowing the Tax Report to be printed to Excel/OO Calc
674 $ /reporting/rep709.php
675 /reporting/reports_main.php
676 /reporting/includes/excel_report.inc
679 # [0000223] Incorrect backup of tables with more than 2 digit prefix
680 $ /admin/db/maintenance_db.inc
683 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
684 looking at this delivery. Solution, can't delete, but set the deliveries to 0
686 $ /sales/includes/db/sales_order_db.inc
688 ------------------------------- Release 2.2.8 ----------------------------------
694 17-Apr-2010 Janusz Dobrowolski
695 # Small fix in company creation
696 $ /admin/create_coy.php
697 # Checking whether reference is unique before saving transaction.
698 $ /sales/sales_order_entry.php
701 # Creating a new company without a Database script causes unpredictable errors.
702 $ /admin/create_coy.php
704 06-Apr-2010 Joe Hunt/Albin
705 # Inactive items should not show in Price List Report. In Item lists they are
706 stamped (Inactive) after the description.
707 $ /reporting/rep104.php
708 /reporting/rep301.php
709 /reporting/rep302.php
710 /reporting/rep303.php
711 /reporting/rep304.php
712 /reporting/rep305.php
714 03-Apr-2010 Joe Hunt/Chaitanya
715 # [0000219] Incorrect behaviors regarding Payment forms
716 $ /purchasing/supplier_payment.php
717 /sales/customer_payments.php
719 20-Mar-2010 Joe Hunt/RodW
720 # [0000215} Wrong text in deliver to and not printing it.
721 $ /reporting/includes/doctext.inc
722 /reporting/includes/doctext2.inc
723 /reporting/includes/header2.inc
725 15-Mar-2010 Janusz Dobrowolski
726 # Missing check for customer/branch selected ([0000216])
727 $ /sales/sales_order_entry.php
728 /sales/customer_payment.php
729 # Missing check for supplier selected ([0000217])
730 $ /purchasing/supplier_invoice.php
731 /purchasing/supplier_payment.php
732 /purchasing/po_entry_items.php
733 # Fixed db error on no supplier selected
734 /purchasing/includes/db/suppalloc_db.inc
736 $ /includes/current_user.inc
737 /includes/session.inc
740 ! Print full Location name on reports
741 $ /reporting/rep105.php
742 /reporting/rep301.php
743 /reporting/rep302.php
744 /reporting/rep303.php
745 # Print reference on email (PO)
746 /reporting/rep209.php
749 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
750 call to systypes_list_cells
751 $ /includes/ui/ui_lists.inc
754 # Bug in Text(Col)WrapLines. Doesn't break on space.
755 $ /reporting/includes/pdf_report.inc
756 # Missing 'Set Global Supplier' in invoice_ui.inc
757 $ /purchasing/includes/ui/invoice_ui.inc
759 ---------- End of changes from main trunk 2.2.7-2.2.9
762 ! Layout - added class label for branch link
763 $ /sales7manage/customers.php
765 11-May-2010 Janusz Dobrowolski
766 + Added multiply categorized customer/branch/supplier contacts in separate table,
767 per contact report language selection
768 $ /admin/crm_categories.php (new)
769 /applications/setup.php
770 /includes/access_levels.inc
771 /includes/sysnames.inc
772 /includes/db/crm_contacts_db.inc (new)
773 /includes/ui/contacts_view.inc (new)
774 /includes/ui/simple_crud_class.inc (new)
775 /manufacturing/includes/db/work_orders_db.inc
776 /purchasing/includes/db/suppliers_db.inc
777 /purchasing/manage/suppliers.php
778 /reporting/rep107.php
779 /reporting/rep108.php
780 /reporting/rep109.php
781 /reporting/rep110.php
782 /reporting/rep111.php
783 /reporting/rep112.php
784 /reporting/rep209.php
785 /reporting/rep210.php
786 /reporting/rep409.php
787 /sales/includes/db/branches_db.inc
788 /sales/includes/db/cust_trans_db.inc
789 /sales/includes/db/customers_db.inc
790 /sales/includes/db/sales_order_db.inc
791 /sales/includes/ui/sales_order_ui.inc
792 /sales/manage/customer_branches.php
793 /sales/manage/customers.php
798 + Added tabbed content widget
799 $ /includes/ui/ui_controls.inc
800 /themes/aqua/default.css
801 /themes/cool/default.css
802 /themes/default/default.css
803 + Changes in hotkeys system for tabs support
805 + Emailed reports can be send to multiply contacts, fixed email charset selection
806 $ /reporting/includes/pdf_report.inc
807 + Added charset selection for email content
808 $ /reporting/includes/class.mail.inc
809 # Small field name bug
810 $ /reporting/reports_main.php
811 # Fixed typo and small bug
812 $ /reporting/includes/doctext.inc
813 # Fixed problem with multiselection in array_combo, added crm related list helpers
814 $ /includes/ui/ui_lists.inc
815 # Fixed function name
816 $ /sales/includes/db/sales_credit_db.inc
817 # Fixed email sending links to use ajax.
818 $ /sales/credit_note_entry.php
819 /sales/customer_delivery.php
820 /sales/customer_invoice.php
821 # Fix in array_search_keys
822 $ /includes/current_user.inc
823 # Fixed bug in company deletion
824 $ /admin/create_coy.php
825 /admin/db/company_db.inc
828 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
829 and Profit and Loss Sheet
830 $ /admin/db/tags_db.inc
831 /reporting/rep705.php
832 /reporting/rep706.php
833 /reporting/rep707.php
834 /reporting/reports_main.php
835 /reporting/includes/reports_classes.inc
837 07-May-2010 Janusz Dobrowolski
838 # Fixed bug in array_selector for multiply lists
839 $ /includes/ui/ui_lists.inc
841 30-Apr-2010 Janusz Dobrowolski
842 + Recovering next reference after voiding of last reference
843 /admin/db/voiding_db.inc
844 /includes/references.inc
845 /includes/db/references_db.inc
846 # Reference column displayed also for journal entries
847 /admin/void_transaction.php
848 # Voided transactions excluded form list of transactions
849 /admin/db/transactions_db.inc
852 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
853 and set SO quantity and qty_sent to 0.
854 And a few small bug fixes.
855 $ /admin/db/voiding_db.inc
856 /sales/includes/sales_db.inc
857 /sales/includes/db/sales_credit_db.inc
858 /sales/includes/db/sales_invoice_db.inc
859 /sales/includes/db/sales_delivery_db.inc
862 # Bug in systypes selector (no type update)
863 $ /admin/attachments.php
865 $ /admin/company_preferences.php
866 # Didn't show 'View Attachments' for Journal Entries
867 $ /includes/ui/ui_controls.inc
870 + Added option for Manual Revaluation of Currency Accounts
871 $ /admin/company_preferences.php
872 /applications/generalledger.php
873 /gl/includes/db/gl_db_banking.inc
874 /gl/manage/revaluate_currencies.php (new file)
875 /includes/prefs/sysprefs.inc
881 # Minor fixes in voiding transactions
882 $ /admin/void_transaction.php
883 ! Layout improvement in hyperlink_back function
884 $ /includes/ui/ui_controls.inc
887 ! Added an alternative way of presenting tax included on invoices.
888 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
890 /includes/ui/ui_view.inc
891 /reporting/rep107.php
892 /reporting/rep110.php
894 ! Added a date column and combined the # and View column in 'View / Print Transactions.
895 ! Changed Voiding Transaction to also include a pager.
896 $ /admin/view_print_transaction.php
897 /admin/void_transaction.php
898 /admin/db/transaction_db.inc
899 /includes/systypes.inc
900 /manufacturing/view/wo_production_view.php
901 /reporting/includes/reporting.inc
904 ! Replaced the global variables for table styles to defined CSS classes.
905 $ all files that includes the call to start_table and start_outer_table
907 14-Apr-2010 Joe Hunt/ AVB3
908 + Added 'View Attachments' if any in all popup view windows
909 $ /admin/db/attachments_db.inc
911 /includes/ui/ui_controls.inc
912 /dimensions/view/view_dimension.php
913 /gl/view/bank_transfer_view.php
914 /gl/view/gl_deposit_view.php
915 /gl/view/gl_payment_view.php
916 /gl/view/gl_trans_view.php
917 /inventory/view/view_adjustment.php
918 /inventory/view/view_transfer.php
919 /manufacturing/view/work_order_view.php
920 /manufacturing/view/wo_issue_view.php
921 /manufacturing/view/wo_production_view.php
922 /purchasing/view/view_grn.php
923 /purchasing/view/view_po.php
924 /purchasing/view/view_supp_credit.php
925 /purchasing/view/view_supp_invoice.php
926 /purchasing/view/view_supp_payment.php
927 /sales/view/view_credit.php
928 /sales/view/view_dispatch.php
929 /sales/view/view_invoice.php
930 /sales/view/view_receipt.php
931 /sales/view/view_sales_order.php
933 04-Apr-2010 Janusz Dobrowolski
934 + Added supplier/customer document language selection
935 $ /purchasing/includes/db/suppliers_db.inc
936 /purchasing/manage/suppliers.php
937 /reporting/rep107.php
938 /reporting/rep108.php
939 /reporting/rep109.php
940 /reporting/rep110.php
941 /reporting/rep111.php
942 /reporting/rep112.php
943 /reporting/rep209.php
944 /reporting/rep210.php
945 /reporting/includes/class.pdf.inc
946 /reporting/includes/pdf_report.inc
947 /sales/includes/db/branches_db.inc
948 /sales/includes/db/customers_db.inc
949 /sales/includes/db/cust_trans_db.inc
950 /sales/includes/db/sales_order_db.inc
951 /sales/manage/customer_branches.php
952 /sales/manage/customers.php
956 /reporting/includes/doctext2.inc (removed)
958 + Added company_path() helper
959 $ /admin/attachments.php
960 /admin/company_preferences.php
961 /admin/create_coy.php
962 /admin/display_prefs.php
963 /admin/print_profiles.php
964 /admin/system_diagnostics.php
965 /admin/db/fiscalyears_db.inc
967 /includes/lang/language.php
968 /includes/page/header.inc
969 /includes/ui/ui_view.inc
970 /inventory/manage/items.php
971 /reporting/rep102.php
972 /reporting/rep104.php
973 /reporting/rep202.php
974 /reporting/rep303.php
975 /reporting/rep706.php
976 /reporting/rep707.php
977 /reporting/includes/excel_report.inc
978 /reporting/includes/header2.inc
980 ! Added all_option parameter to language selectors
981 $ /includes/ui/ui_lists.inc
983 ! System names extracted to new separated file to enable re-read after langauge change
984 $ /includes/types.inc
985 /includes/sysnames.inc (new)
987 ! Fixed for better extension modules support
988 $ /reporting/prn_redirect.php
989 /reporting/includes/tcpdf.php
991 ! Changed addReport method (better support for extension modules)
992 $ /reporting/reports_main.php
993 /reporting/includes/reports_classes.inc
996 $ /gl/inquiry/balance_sheet.php
997 /gl/inquiry/profit_loss.php
1000 # Fixed a sorting problem in gl_account_types_list
1001 $ /includes/ui/ui_lists.inc
1002 /gl/includes/db/gl_db_account_types.inc
1004 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1005 # Fixed problem with multiply zeros a value of option in list selectors
1006 # Parse error in ui_list.inc. Fix in other files.
1007 $ /includes/ui/ui_lists.inc
1008 /gl/includes/db/gl_db_account_types.inc
1009 /gl/manage/gl_account_types.php
1011 22-Mar-2010 Joe Hunt
1012 # Error editing (updating) Account Groups and problem
1013 with "00" == "0" in php.
1014 $ /gl/includes/db/gl_db_account_types.inc
1015 /gl/manage/gl_account_classes.php
1016 /gl/manage/gl_account_types.php
1017 /includes/ui/ui_lists.inc
1020 12-Mar-2010 Janusz Dobrowolski
1022 $ /reporting rep301.php
1023 /reporting rep304.php
1024 /reporting rep601.php
1026 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1027 ------------------------------- Release 2.2.7 ----------------------------------
1028 05-Mar-2010 Joe Hunt
1030 ! Removed redundant variable $use_new_account_types from config.php
1031 $ config.default.php
1033 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1034 $ /gl/includes/db/gl_db_accounts.inc
1036 02-Mar-2010 Joe Hunt
1037 # Bug sending email to a name with commas. Has been replaced with ''.
1038 $ /reporting/includes/pdf_report.inc
1040 01-Mar-2010 Janusz Dobrowolski
1041 # [0000212] Selecting branch from popup was not working.
1042 $ /sales/manage/customer_branches.php
1043 # [0000213] Date change on journal entry update.
1044 $ /gl/gl_journal.php
1046 01-Mar-2010 Joe Hunt
1047 ! Allow change of password without script in Create/Update Company.
1048 $ /admin/create_coy.php
1050 28-Feb-2010 Joe Hunt
1051 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1052 bugs in the same operation. And a fix according to Vramak on the forum.
1053 Wiki will be updated on how does the Work Order work
1054 $ /manufacturing/includes/db/work_orders_db.inc
1055 /manufacturing/includes/db/work_orders_quick_db.inc
1056 /manufacturing/includes/db/work_order_produce_items_db.inc
1057 /manufacturing/includes/db/work_order_requirements_db.inc
1058 /purchasing/includes/db/grn_db.inc
1060 26-Feb-2010 Janusz Dobrowolski
1061 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1062 $ /purchasing/includes/ui/po_ui.inc
1063 # [0000211] Typo in work order legend.
1064 $ /reporting/includes/doctext.inc
1065 /reporting/includes/doctext2.inc
1066 # Restored Esc hot key on cancel buttons.
1069 26-Feb-2010 Joe Hunt
1070 # [0000208] Voiding a work order production does not revert raw material quantities
1071 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1073 25-Feb-2010 Janusz Dobrowolski
1074 # Fixed bug in quantity input
1075 $ /manufacturing/work_order_add_finished.php
1077 24-Feb-2010 Joe Hunt
1078 # Tax included calculation problem when more than 1 tax type in a group
1079 $ /taxes/tax_calc.inc
1080 ! Small layout fixes
1081 $ /admin/backups.php
1082 /includes/ui/ui_lists.inc
1083 /reporting/rep107.php
1084 /reporting/rep110.php
1086 22-Feb-2010 Janusz Dobrowolski
1087 # Two smaller fixes in security area codes.
1088 $ /includes/access_levels.inc
1090 21-Feb-2010 Joe Hunt
1091 # Exchange rate doesn't update table immediately when adding new rate
1092 and no exchange rates there before.
1093 $ /gl/manage/exchange_rates.php
1094 # Bug in exchange variation calculation in certain situations. Again.
1095 $ /gl/includes/db/gl_db_banking.inc
1097 21-Feb-2010 Janusz Dobrowolski
1098 # Fixed check for language session var.
1099 $ /includes/session.inc
1101 19-Feb-2010 Joe Hunt/Ary Wibowo
1102 # Bug in exchange variation calculation in certain situations.
1103 $ /gl/includes/gl_db_banking.inc
1104 ! Better and cleaner layout in graphics
1105 $ /reporting/includes/class.graphic.inc
1106 ! Fixed better layout in customer delivery form
1107 $ /sales/customer_delivery.php
1109 17-Feb-2010 Joe Hunt
1110 # Missing border layout in report centre
1111 $ /reporting/includes/reports_classes.inc
1113 ---------- End of changes from main trunk 2.2.6-2.2.7
1115 01-Mar-2010 Janusz Dobrowolski
1116 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1117 $ /reporting/includes/class.pdf.inc
1118 /reporting/includes/excel_report.inc
1119 /reporting/includes/header2.inc
1120 /reporting/includes/pdf_report.inc
1121 + Integration of fpdi class
1122 $ /reporting/includes/fpdi/* (new)
1123 /reporting/forms (new)
1124 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1125 $ /reporting/prn_redirect.php
1127 ! Reports fixed according to changes in header API in FrontReport class.
1128 $ /reporting/rep101.php
1129 /reporting/rep102.php
1130 /reporting/rep103.php
1131 /reporting/rep104.php
1132 /reporting/rep105.php
1133 /reporting/rep106.php
1134 /reporting/rep107.php
1135 /reporting/rep108.php
1136 /reporting/rep109.php
1137 /reporting/rep110.php
1138 /reporting/rep111.php
1139 /reporting/rep112.php
1140 /reporting/rep201.php
1141 /reporting/rep202.php
1142 /reporting/rep203.php
1143 /reporting/rep204.php
1144 /reporting/rep209.php
1145 /reporting/rep210.php
1146 /reporting/rep301.php
1147 /reporting/rep302.php
1148 /reporting/rep303.php
1149 /reporting/rep304.php
1150 /reporting/rep305.php
1151 /reporting/rep401.php
1152 /reporting/rep409.php
1153 /reporting/rep501.php
1154 /reporting/rep601.php
1155 /reporting/rep701.php
1156 /reporting/rep702.php
1157 /reporting/rep704.php
1158 /reporting/rep705.php
1159 /reporting/rep706.php
1160 /reporting/rep707.php
1161 /reporting/rep708.php
1162 /reporting/rep709.php
1163 /reporting/rep710.php
1165 25-Feb-2010 Janusz Dobrowolski
1166 # Files manipulation helpers added
1167 $ /includes/main.inc
1169 $ /includes/db/sql_functions.inc
1170 + Added radio buttons helper
1171 $ /includes/ui/ui_input.inc
1172 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1173 $ /includes/ui/ui_lists.inc
1174 ! Changed _vd debug function to notification type
1175 $ /includes/ui/ui_view.inc
1176 # Layout fix on final screen
1177 $ /purchasing/po_entry_items.php
1178 # Error message when no report file is found
1179 $ /reporting/prn_redirect.php
1180 # Code cleanup (missing $row declaration)
1181 $ /reporting/includes/pdf_report.inc
1183 20-Feb-2010 Joe Hunt
1184 # Wrong class parameter in Generqal Ledger Reports
1185 $ /applications/generalledger.php
1187 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1188 ------------------------------- Release 2.2.6 ----------------------------------
1189 16-Feb-2010 Joe Hunt
1191 $ config.default.php
1193 /lang/new_language_template/LC_MESSAGES/empty.po
1194 ! CSS style is now implemented in all FA.
1195 ! New label style for the themes. Better layout in supp inv/credit
1196 ! A lot of code clean up. New password_row and file_row/cells.
1197 # Several minor bugs during final CSS implementaion
1199 /admin/attachments.php
1200 /admin/change_current_user_password.php
1201 /admin/company_preferences.php
1202 /admin/create_coy.php
1203 /admin/display_prefs.php
1205 /admin/inst_lang.php
1206 /admin/inst_module.php
1208 /includes/ui/ui_controls.inc
1209 /includes/ui/ui_input.inc
1210 /includes/ui/ui_lists.inc
1211 /inventory/manage/items.php
1212 /purchasing/supplier_credit.php
1213 /purchasing/supplier_invoice.php
1214 /purchasing/includes/ui/po_ui.inc
1215 /purchasing/includes/ui/invoice_ui.inc
1216 /reporting/includes/reports_classes.inc
1217 /sales/includes/ui/sales_order_ui.inc
1218 /sales/view/view_sales_order.php
1219 /themes/default/default.css
1220 /themes/aqua/default.css
1221 /themes/cool/default.css
1224 11-Feb-2010 Janusz Dobrowolski
1225 # Better check for language session var.
1226 $ /includes/session.inc
1227 # Fixed IE related hotkeys problem with AltTab
1230 11-Feb-2010 Joe Hunt/Chaitanya
1231 # [0000204] GRN Valuation Report shows wrong data
1232 $ /reporting/rep305.php
1234 10-Feb-2010 Janusz Dobrowolski
1235 # [0000201] Cannot change item type when item is edited
1236 $ /inventory/manage/items.php
1237 # Sparse warning fixed.
1238 $ includes/db/manufacturing_db.inc
1240 10-Feb-2010 Joe Hunt
1241 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1242 the correct values later are obtained.
1243 $ /admin/gl_setup.php
1244 /includes/db/inventory_db.inc
1245 /manufacturing/includes/db/work_orders_db.inc
1246 /purchasing/includes/db/grn_db.inc
1247 /purchasing/includes/db/invoice_db.inc
1248 + Added a selector for decimal values in Balance Sheet and P/L Statement
1249 $ /reporting/reports_main.php
1250 /reporting/rep706.php
1251 /reporting/rep707.php
1252 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1255 09-Feb-2010 Joe Hunt/Chaitanya
1256 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1257 $ /admin/create_coy.php
1259 06-Feb-2010 Janusz Dobrowolski
1260 # Fixed get_standard_cost() for dummy items again.
1261 $ /includes/db/inventory_db.inc
1262 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1263 $ /sales/includes/db/sales_invoice_db.inc
1264 ! Yesterday changes removed
1265 $ /sales/includes/db/sales_delivery_db.inc
1266 /sales/includes/db/sales_invoice_db.inc
1267 # Prevent saving empty lines in invoices/delivery notes - rerun
1268 /reporting/rep107.php
1269 /reporting/rep110.php
1271 06-Feb-2010 Joe Hunt/Chaitanya
1272 ! Changed Balance Sheets/PL Statements to be recursive
1273 $ /gl/inquiry/balance_sheet.php
1274 /gl/inquiry/profit_loss.php
1275 /reporting/rep701.php
1276 /reporting/rep705.php
1277 /reporting/rep706.php
1278 /reporting/rep707.php
1280 05-Feb-2010 Joe Hunt/Kalido
1281 + Placing a print link in all view windows (without menus).
1282 $ /includes/main.inc
1283 /includes/ui_controls.inc
1284 ! Preparing for new recursive balance sheet/PL Statements
1285 $ /gl/includes/db/gl_db_accounts.inc
1286 /gl/includes/db/gl_db_account_types.inc
1288 05-Feb-2010 Janusz Dobrowolski
1289 # Fixed get_standard_cost() for dummy items
1290 $ /includes/db/inventory_db.inc
1291 # Prevent saving empty lines in invoices/delivery notes
1292 $ /sales/includes/db/sales_delivery_db.inc
1293 /sales/includes/db/sales_invoice_db.inc
1295 03-Feb-2010 Janusz Dobrowolski
1296 # Fixed continuation after timeout.
1299 /includes/session.inc
1300 /includes/page/footer.inc
1301 /themes/aqua/default.css
1302 /themes/cool/default.css
1303 /themes/default/default.css
1304 # Added error message when no file is selected on view or download.
1305 $ /admin/backups.php
1307 03-Feb-2010 Joe Hunt
1308 # When buying a service item from a supplier, the delivery produced
1309 wrong inventory GL transactions. No GL transactions should be here.
1310 $ /sales/includes/db/sales_delivery_db.inc
1311 # [0000200] stock_master material_cost incorrectly updated during GRN when
1312 price format uses thousands seperator. A couple of minor errors too.
1313 $ /purchasing/includes/db/grn_db.inc
1314 /purchasing/includes/db/invoices_db.inc
1315 # Exchange rate bug when searching a non existing customer
1316 $ /includes/banking.inc
1318 03-Feb-2010 Chaitanya/Joe
1319 + Added a Profit and Loss Drilldown page and changed menu link
1320 $ /applications/generalledger.php
1321 /gl/inquiry/profit_loss.php (New file)
1322 /gl/inquiry/balance_sheet.php
1324 $ /gl/inquiry/journal_inquiry.php
1326 02-Feb-2010 Chaitanya
1327 + Added memo search on journal inquires.
1328 $ /gl/inquiry/journal_inquiry.php
1330 ---------- End of changes from main trunk 2.2.5-2.2.6
1332 09-Feb-2010 Janusz Dobrowolski
1333 + Improved multilevel database transaction support
1334 $ /includes/errors.inc
1335 /includes/db/connect_db.inc
1336 /includes/db/sql_functions.inc
1337 /sales/includes/cart_class.inc
1338 + Added Direct GRN and Direct Invoice in purchases module
1339 $ /applications/suppliers.php
1340 /includes/current_user.inc
1341 /includes/ui/ui_lists.inc
1342 /purchasing/po_entry_items.php
1343 /purchasing/po_receive_items.php
1344 /purchasing/includes/po_class.inc
1345 /purchasing/includes/db/grn_db.inc
1346 /purchasing/includes/db/invoice_db.inc
1347 /purchasing/includes/db/po_db.inc
1348 /purchasing/includes/ui/grn_ui.inc
1349 /purchasing/includes/ui/po_ui.inc
1350 + Added invoice preselection option.
1351 $ /purchasing/supplier_payment.php
1352 ! Optimized extensions related code.
1353 $ /applications/application.php
1354 /applications/customers.php
1355 /applications/dimensions.php
1356 /applications/generalledger.php
1357 /applications/inventory.php
1358 /applications/manufacturing.php
1359 /applications/setup.php
1361 $ /purchasing/supplier_invoice.php
1362 /sales/includes/ui/sales_order_ui.inc
1364 $ /sales/sales_order_entry.php
1366 05-Feb-2010 Janusz Dobrowolski
1367 + Multiply order items with the same stock_id (with warning), code cleanups
1368 $ /purchasing/po_entry_items.php
1369 /purchasing/includes/po_class.inc
1370 /purchasing/includes/supp_trans_class.inc
1371 /purchasing/includes/db/po_db.inc
1372 /purchasing/includes/ui/po_ui.inc
1374 $ /purchasing/includes/db/grn_db.inc
1375 /purchasing/includes/db/invoice_db.inc
1377 04-Feb-2010 Joe Hunt
1378 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1379 and class id varchar(3). Ability to change account groups online.
1380 $ /gl/manage/gl_account_classes.php
1381 /gl/manage/gl_account_types.php
1382 /gl/manage/gl_accounts.php
1383 /gl/includes/db/gl_db_account_types.inc
1384 /includes/ui/ui_lists.inc
1389 03-Feb-2010 Janusz Dobrowolski
1390 # Payment terms were not retrieved at invoice edit start.
1391 $ /sales/customer_invoice.php
1392 # Fixed item selector.
1393 $ /inventory/prices.php
1395 02-Feb-2010 Janusz Dobrowolski
1396 # Missing closing bracket
1398 # Small fixes in sys_prefs update/retrieve
1399 $ /admin/db/company_db.inc
1401 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1402 ------------------------------- Release 2.2.5 ----------------------------------
1403 02-Feb-2010 Joe Hunt
1405 $ $config.default.php
1407 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1408 $ /sales/sales_order_entry.php
1410 01-Feb-2010 Janusz Dobrowolski
1411 # Fixed error display hidden during ajax call in some situations
1412 $ /includes/errors.inc
1413 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1414 errors are generated on fatal failure.
1418 01-Feb-2010 Joe Hunt
1419 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1420 $ /sales/sales_order_entry.php
1421 # [0000197] Bug in closing some special balance sheet levels.
1422 $ /gl/inquiry/balance_sheet.php
1423 /reporting/rep705.php
1424 /reporting/rep706.php
1425 /reporting/rep707.php
1427 31-Jan-2010 Joe Hunt
1428 # Bug in Quick Entries with Tax added.
1429 $ /includes/ui/ui_view.inc
1431 30-Jan-2010 Joe Hunt/Chaitanya
1432 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1433 Contributed by Chatanya. Magnificient!
1434 $ /applications/generalledger.php
1435 /gl/inquiry/balance_sheet.php (new file)
1436 /gl/inquiry/gl_account_inquiry.php
1437 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1438 $ /sql/en_US-demo.sql
1440 # Fixed bug in gl accounts checks
1441 /taxes/tax_types.php
1443 30-Jan-2010 Janusz Dobrowolski
1444 # [0000194] Fixed tax records from journal entry (voiding problem)
1445 $ /gl/includes/db/gl_db_trans.inc
1446 /reporting/rep709.php
1448 25-Jan-2010 Joe Hunt
1449 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1450 # A couple of redirecting bugs
1451 $ /sales/sales_order_entry.php
1452 /sales/includes/db/sales_order_db.inc
1453 # Bug in the sequence in sales price pickup
1454 $ /sales/includes/sales_db.inc
1455 + Added document Receipt and small rearrangements and bugfixes
1456 $ /includes/types.inc
1457 /includes/ui/ui_view.inc
1458 /reporting/rep107.php
1459 /reporting/rep108.php
1460 /reporting/rep109.php
1461 /reporting/rep110.php
1462 /reporting/rep111.php
1463 /reporting/rep112.php (new document file)
1464 /reporting/rep209.php
1465 /reporting/rep210.php
1466 /reporting/reports_main.php
1467 /reporting/includes/doctext.inc
1468 /reporting/includes/doctext2.inc
1469 /reporting/includes/header2.inc
1470 /reporting/includes/reporting.inc
1471 /reporting/includes/reports_classes.inc
1472 /sales/customer_payments.php
1473 /sales/sales_order_entry.php
1474 /sales/inquiry/customer_inquiry.php
1476 22-Jan-2010 Tom Hallman/Joe Hunt
1477 # Exchange rate doesn't update table when adding new or deleting rate
1478 $ /gl/manage/exchange_rates.php
1479 ! Small adjustments to Bank Statement and GL Transactions Reports
1480 $ /reporting/rep601.php
1481 /reporting/rep704.php
1482 ! Layout fix for Report Selectors in when running in Windows OS.
1483 $ /reporting/includes/reports_classes.inc
1485 20-Jan-2010 Joe Hunt
1486 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1487 $ /admin/gl_setup.php
1489 18-Jan-2010 Joe Hunt
1490 # Demand was calculated double from Sales Quotation. Should be 0.
1491 $ /includes/db/manufacturing_db.inc
1492 # A back link was still in Bank Transfer.
1493 $ /gl/bank_transfer.php
1495 ---------- End of changes from main trunk 2.2.4-2.2.5
1497 26-Jan-2010 Janusz Dobrowolski
1498 + Editable sales terms in sales orders and invoices, default terms from customer record.
1499 $ /admin/db/company_db.inc
1500 /includes/ui/ui_lists.inc
1501 /reporting/rep102.php
1502 /reporting/rep108.php
1503 /sales/create_recurrent_invoices.php
1504 /sales/customer_delivery.php
1505 /sales/customer_invoice.php
1506 /sales/sales_order_entry.php
1507 /sales/includes/cart_class.inc
1508 /sales/includes/sales_db.inc
1509 /sales/includes/db/cust_trans_db.inc
1510 /sales/includes/db/sales_credit_db.inc
1511 /sales/includes/db/sales_delivery_db.inc
1512 /sales/includes/db/sales_invoice_db.inc
1513 /sales/includes/db/sales_order_db.inc
1514 /sales/includes/ui/sales_order_ui.inc
1515 /sales/manage/sales_points.php
1521 26-Jan-2010 Janusz Dobrowolski
1522 + Full support for items with editable descriptions in sales documents
1523 $ /includes/ui/ui_lists.inc
1524 /inventory/prices.php
1525 /inventory/includes/db/items_db.inc
1526 /inventory/manage/items.php
1528 /sales/customer_delivery.php
1529 /sales/sales_order_entry.php
1530 /sales/includes/cart_class.inc
1531 /sales/includes/ui/sales_order_ui.inc
1535 # Fixed warning in debug mode
1536 $ /sales/inquiry/sales_deliveries_view.php
1537 /sales/includes/db/cust_trans_db.inc
1539 23-Jan-2010 Janusz Dobrowolski
1540 + Improved locales checking
1541 $ /includes/lang/gettext.php
1542 /includes/lang/language.php
1543 + Defaults for get_post also for array submits, added confirm dialog helper
1544 $ /includes/ui/ui_controls.inc
1545 + Added info label in error_log for warnings during upgrade process
1546 $ /includes/errors.inc
1547 ! System preferences moved from company to new sys_prefs table
1548 $ /admin/company_preferences.php
1549 /admin/display_prefs.php
1552 /admin/db/company_db.inc
1553 /admin/db/users_db.inc
1554 /includes/current_user.inc
1555 /includes/session.inc
1556 /includes/prefs/sysprefs.inc
1557 /includes/prefs/userprefs.inc
1564 ! Updated locales and database/src compatibility checks
1565 $ /admin/system_diagnostics.php
1566 ! Added core version for checks against database version_id
1567 $ /config.default.php
1568 ! System setup re-read after upgrade
1569 $ /admin/inst_upgrade.php
1570 ! Cached company currency retrieval
1571 $ /includes/banking.inc
1572 ! Removed sysprefs.inc include
1573 $ /includes/main.inc
1574 # Removed archaic error handling
1575 $ /includes/date_functions.inc
1576 # Missing path_to_root declaration in handle_submit().
1577 $ /admin/create_coy.php
1578 # Message box cleanup before ajax call
1581 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1583 ------------------------------- Release 2.2.4 ----------------------------------
1584 17-Jan-2010 Joe Hunt
1586 $ $config.default.php
1589 17-Jan-2010 Janusz Dobrowolski
1590 ! Improved error checking.in company update/creation.
1591 $ /admin/create_coy.php
1592 # Fixed default value for stock_category.dflt_tax_type
1593 $ /sql/en_US-new.sql
1594 # Fixed errors display in ajax mode.
1595 $ /includes/errors.inc
1596 # Fixed checks for deleting POS
1597 $ /sales/manage/sales_points.php
1599 15-Jan-2010 Janusz Dobrowolski
1600 ! Changed so GL Account Types id allows up to 10 digits.
1601 $ /gl/manage/gl_account_types.php
1602 # [0000187] Category and description reset after failed check;
1603 $ /inventory/manage/sales_kits.php
1604 # Cleaned warnings in errorlog.
1605 $ /sales/includes/sales_db.inc
1606 ! Default 0 on empty amount fields
1607 $ /includes/data_checks.inc
1608 ! Empty numeric input fields globaly defaulted to 0.
1609 $ /includes/data_checks.inc
1610 /includes/ui/ui_input.inc
1612 15-Jan-2010 Joe Hunt
1613 # [0000190] Back link on confirmation only pages removed.
1614 $ /includes/page/footer.inc
1615 /includes/ui/ui_view.inc
1617 # Removed a comma after last item in structure for 0_tax_types, line 1596
1618 $ /sql/en_US-new.sql
1620 14-Jan-2010 Joe Hunt
1621 # A couple of small bugs were fixed in average material cost
1622 $ /purchasing/includes/db/grn_db.inc
1623 /purchasing/includes/db/invoice_db.inc
1624 /manufacturing/includes/db/work_orders_db.inc
1626 13-Jan-2010 Joe Hunt
1627 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1628 $ /inventory/cost_update.php
1629 /inventory/includes/item_adjustments_ui.inc
1630 /inventory/view/view_adjustment.php
1631 ! Changed so GL Account Types id allows up to 6 digits.
1632 $ /gl/manage/gl_account_types.php
1634 12-Jan-2010 Janusz Dobrowolski
1635 # Fixed buggy exemptions display
1636 $ /taxes/item_tax_types.php
1638 ---------- End of changes from main trunk 2.2.3-2.2.4
1640 12-Jan-2010 Janusz Dobrowolski
1641 ! Added sorting by branch_ref
1642 $ /sales/includes/db/branches_db.inc
1643 # Fixed misnamed function parameter.
1644 /sales/includes/db/cust_trans_db.inc
1645 /sales/inquiry/sales_deliveries_view.php
1647 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1648 ------------------------------- Release 2.2.3 ----------------------------------
1649 12-Jan-2010 Joe Hunt
1651 ! Allow using of multi level sub-types when digits are of same length in account types
1652 $ config.default.php
1654 /gl/includes/db/gl_db_accounts.inc
1655 ! Print COA also prints class id and account type id.
1656 $ /reporting/rep701.php
1659 11-Jan-2010 Janusz Dobrowolski
1660 # Removed invalid constraint on tax_types.
1661 $ /sql/en_US-new.sql
1663 10-Jan-2010 Janusz Dobrowolski
1664 ! Small fix in new_doc_date()
1665 $ /includes/date_functions.inc
1666 # Prevent warnings for sql results without 'inactive' field
1667 $ /includes/ui/db_pager_view.inc
1668 # Fixed js error in IE7
1670 + Added support for customized doctext.inc/header2.inc
1671 $ /reporting/prn_redirect.php
1672 /reporting/includes/pdf_report.inc
1673 ! Increased number of decimals for tax calculations
1674 $ /taxes/tax_calc.inc
1676 $ /includes/current_user.inc
1677 # Fixed check for missing POST in check_num()
1678 $ /includes/data_checks.inc
1679 # [0000187] Category and description reset after failed check;
1680 $ /inventory/manage/item_codes.php
1681 # [0000186] Timeout on Refresh button
1682 $ /sales/allocations/customer_allocate.php
1683 # [0000185] Update notification missing.
1684 $ inventory/reorder_level.php
1686 09-Jan-2010 Joe Hunt
1687 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1688 $ /admin/fiscalyear.php
1690 07-Jan-2010 Joe Hunt
1691 ! Changed to let the $doctypes in documents follow the types in types.inc
1692 + New document, Remittance, to print payment allocations to suppliers
1693 Also print/email links from Supplier Payment and Supplier Inquiry.
1694 $ /purchasing/supplier_payment.php
1695 /purchasing/inquiry/supplier_inquiry.php
1696 /reporting/rep108.php
1697 /reporting/rep109.php
1698 /reporting/rep110.php
1699 /reporting/rep111.php
1700 /reporting/rep209.php
1701 /reporting/rep210.php (New file)
1702 /reporting/reports_main.php
1703 /reporting/includes/doctext.inc
1704 /reporting/includes/doctext2.inc
1705 /reporting/includes/header2.inc
1706 /reporting/includes/pdf_report.inc
1707 /reporting/includes/reporting.inc
1708 /reporting/includes/reports_classes.inc
1709 # Creating recurrent invoices with date outside fiscal year.
1710 /sales/create_recurrent_invoices.php
1712 06-Jan-2010 Janusz Dobrowolski
1713 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1714 $ /includes/session.inc
1715 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1716 $ /includes/references.inc
1718 04-Jan-2010 Joe Hunt
1719 ! Making the stretch parameter = 1 on default print pdf all over
1720 Improved layout on documents.
1721 $ /reporting/includes/class.pdf.inc
1722 /reporting/includes/pdf_report.inc
1723 /reporting/includes/doctext.inc
1724 /reporting/includes/doctext2.inc
1725 /reporting/includes/header2.inc
1727 31-Dec-2009 Joe Hunt
1728 # When updating tax rate, it didn't show and calculate correct in documents.
1729 $ /taxes/db/tax_groups_db.inc
1731 27-Dec-2009 Joe Hunt
1732 # Problems letting various currency bank accounts sharing the same GL account
1733 $ /gl/manage/bank_accounts.php
1734 /gl/includes/db/gl_db_banking.inc
1736 ---------- End of changes from main trunk 2.2.2-2.2.3
1738 11-Jan-2010 Janusz Dobrowolski
1739 ! Optimized database indexes.
1744 27-Dec-2009 Janusz Dobrowolski
1745 + Remote packages repository support for extensions and languages
1746 $ /config.default.php
1747 /frontaccounting.php
1748 /admin/inst_lang.php
1749 /admin/inst_module.php
1750 /includes/access_levels.inc
1751 /includes/ui/ui_lists.inc
1753 # Small fix in handle_submit
1754 $ /admin/create_coy.php
1755 ! Using var_dump function for storing variables in config files.
1756 $ /admin/db/maintenance_db.inc
1757 + Added copy_file(), check_write() helper functions.
1758 $ /includes/main.inc
1759 + Aded array_search_key() helper.
1760 $ /includes/lang/gettext.php
1761 + Added helper for checking langauge support.
1762 $ /includes/current_user.inc
1763 + Added helper for radio buttons.
1764 $ /includes/ui/ui_input.inc
1765 ! Extension links support moved to application class.
1766 $ /applications/application.php
1767 /applications/customers.php
1768 /applications/dimensions.php
1769 /applications/generalledger.php
1770 /applications/inventory.php
1771 /applications/manufacturing.php
1772 /applications/setup.php
1773 /applications/suppliers.php
1774 /includes/archive.inc (new)
1775 /includes/packages.inc (new)
1776 + Support for popup buttons
1779 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1780 ------------------------------- Release 2.2.2 ----------------------------------
1781 23-Dec-2009 Joe Hunt
1784 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1785 $ /reporting/rep109.php
1786 /reporting/rep111.php
1787 /reporting/includes/doctext.inc
1788 /reporting/includes/doctext2.inc
1789 # Restoring journal entry sql to previous without join with bank_trans
1790 due to error in joins. Tom Hallman works on it until 2.2.3
1791 $ /gl/inquiry/journal_inquiry.php
1792 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1793 $ /admin/db/maintenance_db.inc
1795 /includes/db_pager.inc
1796 /includes/session.inc
1797 /includes/lang/language.php
1798 /includes/page/header.inc
1800 /inventory/adjustments.php
1801 /inventory/transfers.php
1802 /purchasing/supplier_invoice.php
1803 /purchasing/allocations/supplier_allocate.php
1804 /purchasing/includes/ui/po_ui.inc
1805 /reporting/includes/class.graphic.inc
1806 /reporting/includes/tcpdf.php
1807 /reporting/includes/Workbook.php
1808 /sales/allocations/customer_allocate.php
1810 22-Dec-2009 Joe Hunt
1811 ! Some additional changes in pdf_report.inc for supporting report extensions.
1812 $ /reporting/includes/pdf_report.inc
1813 /reporting/includes/excel_report.inc
1815 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1816 # [0000184] Bad source document quantities update and invalid qtys during
1817 derivative document entry.
1818 $ /sales/includes/cart_class.inc
1819 /sales/includes/sales_db.inc
1820 # Fixed quantity columns descriptions in delivery edition.
1821 $ /sales/customer_delivery.php
1823 21-Dec-2009 Joe Hunt
1824 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1825 Some errors in header3() in pdf_report.inc.
1826 $ /includes/current_user.inc
1827 /reporting/includes/pdf_report.inc
1829 18-Dec-2009 Joe Hunt
1830 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1831 Fixed depending on the decimals in the stock item to not allow less than minimum.
1832 $ /purchasing/po_entry_items.php
1834 12-Dec-2009 Joe Hunt
1835 ! Implemented search on categories as well in sales_items_list...
1836 $ /includes/ui/ui_lists.inc
1838 09-Dec-2009 Janusz Dobrowolski
1839 + Added system diagnostics page
1840 $ /admin/system_diagnostics.php
1841 /applications/setup.php
1843 08-Dec-2009 Tom Hallman/Joe Hunt
1844 + Extended the Report Engine to better support own reports
1845 $ /reporting/includes/class.pdf.inc
1846 /reporting/includes/excel_report.inc
1847 /reporting/includes/pdf_report.inc
1848 /reporting/includes/tcpdf.php
1849 /reporting/fonts/courier.php (new file)
1850 /reporting/fonts/times.php (new file)
1851 /reporting/fonts/timesb.php (new file)
1852 /reporting/fonts/timesbi.php (new file)
1853 /reporting/fonts/timesi.php (new file)
1854 /reporting/fonts/symbol.php (new file)
1855 /reporting/fonts/zapfdingbats.php (new file)
1857 07-Dec-2009 Joe Hunt
1858 ! Providing use of alternative providers for exchange rates.
1859 $ /gl/includes/db/gl_db_rates.inc
1861 06-Dec-2009 Janusz Dobrowolski
1862 # Safer algorithm for company removal, additional prefix check on company add.
1863 $ /admin/create_coy.php
1864 /admin/db/maintenance_db.inc
1866 04-Dec-2009 Janusz Dobrowolski
1867 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1868 $ /includes/ui/allocation_cart.inc
1869 # False currency rate error on first opening of sales order page when customer_list is off.
1870 $ /sales/includes/cart_class.inc
1872 04-Dec-2009 Joe Hunt
1873 # Print Statement prints balances in wrong place.
1874 $ /reporting/rep108.php
1875 ! Better date2sql in date_functions.inc
1876 $ /includes/date_functions.inc
1878 03-Dec-2009 Janusz Dobrowolski
1879 # Fixed bug [0000178] data error in supplier allocations
1880 $ /includes/ui/allocation_cart.inc
1882 ---------- End of changes from main trunk 2.2.1-2.2.2
1884 10-Dec-2009 Joe Hunt
1885 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1886 Only works with type Journal Entry.
1887 $ /gl/manage/gl_quick_entries.php
1888 /gl/includes/ui/gl_journal_ui.inc
1889 /includes/ui/ui_view.inc
1894 05-Dec-2009 Joe Hunt
1895 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1896 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1897 Awaiting change in report mechanism
1898 $ /includes/ui/allocation_cart.inc
1899 /reporting/includes/header2.inc
1900 /reporting/includes/reports_classes.inc (partly)
1901 /sales/create_recurrent_invoices.php
1902 /sales/customer_payments.php
1903 /sales/allocations/customer_allocate.php
1904 /sales/includes/sales_db.inc
1905 /sales/includes/db/branches_db.inc
1906 /sales/includes/db/custalloc_db.inc
1907 /sales/includes/db/customers_db.inc
1908 /sales/includes/db/cust_trans_db.inc
1909 /sales/includes/db/recurrent_invoices_db.inc (new file)
1910 /sales/includes/db/sales_groups_db.inc (new file)
1911 /sales/includes/db/sales_order_db.inc
1912 /sales/inquiry/customer_allocation_inquiry.php
1913 /sales/inquiry/customer_inquiry.php
1914 /sales/inquiry/sales_deliveries_view.php
1915 /sales/inquiry/sales_orders_view.php
1916 /sales/manage/credit_status.php
1917 /sales/manage/customers.php
1918 /sales/manage/customer_branches.php
1919 /sales/manage/recurrent_invoices.php
1920 /sales/manage/sales_areas.php
1921 /sales/manage/sales_groups.php
1922 /sales/manage/sales_people.php
1923 /sales/manage/sales_points.php
1924 /sales/manage/sales_types.php
1925 /sales/view/view_sales_order.php
1926 /taxes/item_tax_types.php
1927 /taxes/tax_groups.php
1928 /taxes/tax_types.php
1929 /taxes/db/tax_types_db.inc
1931 04-Dec-2009 Janusz Dobrowolski
1932 + Next release upgrade skeleton files.
1933 $ /sql/alter2.3.php (new)
1934 /sql/alter2.3.sql (new)
1936 04-Dec-2009 Tom Hallman
1937 # Added key on type, id in comments to improve performance
1938 $ /sql/en_US-demo.sql
1941 04-Dec-2009 Joe Hunt
1942 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1943 Included purchasing folder
1944 $ /includes/db/manufacturing_db.inc
1945 /manufacturing/search_work_orders.php
1946 /manufacturing/work_order_costs.php
1947 /manufacturing/includes/db/work_orders_db.inc
1948 /manufacturing/inquiry/where_used_inquiry.php
1949 /manufacturing/manage/bom_edit.php
1950 /manufacturing/manage/work_centres.php
1951 /purchasing/po_entry_items.php
1952 /purchasing/supplier_credit.php
1953 /purchasing/supplier_invoice.php
1954 /purchasing/includes/db/invoice_db.inc
1955 /purchasing/includes/db/po_db.inc
1956 /purchasing/includes/db/suppalloc_db.inc
1957 /purchasing/includes/db/supp_trans_db.inc
1958 /purchasing/inquiry/po_search.php
1959 /purchasing/inquiry/po_search_completed.php
1960 /purchasing/inquiry/supplier_allocations_inquiry.php
1961 /purchasing/inquiry/supplier_inquiry.php
1962 /purchasing/manage/suppliers.php
1964 03-Dec-2009 Joe Hunt
1965 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1966 Included inventory folder
1967 $ /admin/payment_terms.php
1969 /admin/print_profiles.php
1970 /admin/shipping_companies.php
1971 /admin/db/company_db.inc
1972 /admin/db/printers_db.inc
1973 /admin/db/shipping_db.inc
1974 /dimensions/includes/dimens_db.inc
1976 /gl/includes/db/gl_db_accounts.inc
1977 /gl/includes/db/gl_db_account_types.inc
1978 /gl/includes/db/gl_db_bank_accounts.inc
1979 /gl/includes/db/gl_db_curriencies.inc
1980 /gl/manage/bank_accounts.php
1981 /gl/manage/currencies.php
1982 /gl/manage/gl_accounts.php
1983 /gl/manage/gl_account_classes.php
1984 /gl/manage/gl_account_types.php
1985 /inventory/purchasing_data.php
1986 /inventory/includes/inventory_db.inc
1987 /inventory/includes/db/items_category_db.inc
1988 /inventory/includes/db/items_db.inc
1989 /inventory/includes/db/items_locations_db.inc
1990 /inventory/includes/db/items_purchases_db.inc (New file)
1991 /inventory/includes/db/movement_types_db.inc
1992 /inventory/inquiry/stock_movements.php
1993 /inventory/manage/items_php
1994 /inventory/manage/item_categories.php
1995 /inventory/manage/locations.php
1996 /inventory/manage/movement_types.php
1998 02-Dec-2009 Janusz Dobrowolski
1999 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2001 $ /sql/en_US-demo.sql
2002 # Fixed to store default null values on export
2003 $ /admin/db/maintenance_db.inc
2004 ! Display sql in case of duplicate data error when go_debug=1 - redone
2005 $ /includes/errors.inc
2006 # Display settings are restored in every login in demo mode.
2007 $ /admin/display_prefs.php
2008 /includes/current_user.inc
2009 # Fixed view/download backup
2010 $ /admin/backups.php
2012 $ config.default.php
2013 /lang/new_language_template/LC_MESSAGES/empty.po
2014 /lang/en_US/LC_MESSAGES/en_US.mo
2015 # More restrictions on deleting gl_accounts
2016 $ /gl/manage/gl_accounts.php
2017 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2018 $ /admin/backups.php
2020 01-Dec-2009 Janusz Dobrowolski
2021 # Removing config.php after error during install. Otherwise misleading message is displayed.
2023 ! Display sql in case of duplicate data error when go_debug=1.
2024 $ /includes/errors.inc
2025 ! Next transaction numbers retrieved from transaction table instead of sys_types
2026 $ /includes/systypes.inc
2028 29-Nov-2009 Janusz Dobrowolski
2029 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2030 $ /includes/lang/language.php
2031 /includes/session.inc
2032 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2033 $ /includes/current_user.inc
2036 28-Nov-2009 Chaitanya/Joe Hunt
2037 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2038 $ /purchasing/includes/ui/po_ui.inc
2040 26-Nov-2009 Joe Hunt
2041 # Round to nearest value of 0 produced a division by zero error
2042 $ /admin/company_preferences.php
2043 # When printing reference numbers instead of internal numbers on documents
2044 it should also refer to reference numbers in deliveries and orders.
2045 $ /reporting/includes/header2.inc
2047 25-Nov-2009 Joe Hunt/Tom Hallman
2048 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2051 21-Nov-2009 Janusz Dobrowolski
2052 # Fixed bug [0000178] data error in supplier allocations
2053 $ /includes/ui/allocation_cart.inc
2054 ! Fixed type constant usage.
2055 $ /purchasing/includes/db/supp_trans_db.inc
2059 01-Dec-2009 Joe Hunt
2060 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2062 $ /dimensions/includes/dimensions_db.inc
2063 /dimensions/includes/dimensions_ui.inc
2064 /dimensions/inquiry/search_dimensions.php
2065 /gl/bank_account_reconcile.pph
2067 /gl/includes/db/gl_db_accounts.inc
2068 /gl/includes/db/gl_db_account_types.inc
2069 /gl/includes/db/gl_db_bank_accounts.inc
2070 /gl/includes/db/gl_db_bank_trans.inc
2071 /gl/includes/db/gl_db_currencies.inc
2072 /gl/includes/db/gl_db_rates.inc
2073 /gl/includes/db/gl_db_trans.inc
2074 /gl/inquiry/bank_inquiry.php
2075 /gl/inquiry/journal_inquiry.php
2076 /gl/manage/bank_accounts.php
2077 /gl/manage/currencies.php
2078 /gl/manage/exchange_rates.php
2079 /gl/manage/gl_accounts.php
2080 /gl/manage/gl_account_classes.php
2081 /gl/manage/gl_account_types.php
2082 /gl/view/gl_trans_view.php
2084 30-Nov-2009 Joe Hunt
2085 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2087 $ /admin/attachments.php
2088 /admin/create_coy.php
2089 /admin/fiscalyears.php
2091 /admin/payment_terms.php
2093 /admin/shipping_companies.php
2094 /admin/view_print_transaction.php
2095 /admin/db/attachments_db.inc (New file)
2096 /admin/db/company_db.inc
2097 /admin/db/fiscalyears_db.inc (New file)
2098 /admin/db/maintenance_db.inc
2099 /admin/db/printers_db.inc
2100 /admin/db/shipping_db.inc (New file)
2101 /admin/db/transactions_db.inc (New file)
2102 /includes/date_functions.inc
2103 /reporting/includes/excel_report.inc
2104 /reporting/includes/pdf_report.inc
2106 ------------------------------- Release 2.2 ----------------------------------
2107 18-Nov-2009 Joe Hunt
2109 $ config.default.php
2110 # Allow null references in trans to show up in gl_trans_view
2111 $ /gl/view/gl_trans_view.php
2112 # Fixed side bug after last sql update.
2113 $ /gl/bank_account_reconcile.php
2115 17-Nov-2009 Joe Hunt/Tom Hallman
2116 ! Moved payment terms in documents for better view. Increased
2117 space for legal text.
2118 $ /reporting/includes/header2.inc
2119 /reporting/includes/pdf_report.inc
2120 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2121 Changed period in Journal Entries to one month instead of one year.
2122 $ /gl/includes/db/gl_db_trans.inc
2123 /gl/inquiry/journal_inquiry.php
2124 ! Changed rep705 to show fiscal year instead of year
2125 $ /reporting/rep705.php
2126 /reporting/includes/reports_classes.inc
2129 /lang/new_language_template/LC_MESSAGES/empty.po
2131 15-Nov-2009 Janusz Dobrowolski
2132 + Added integration of custom and extended reports into reporting module; optimizations.
2133 $ /reporting/prn_redirect.php
2134 /reporting/reports_main.php
2135 /reporting/includes/reports_classes.inc
2136 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2137 $ /includes/ui/ui_lists.inc
2139 /admin/inst_module.php
2140 /admin/print_profiles.php
2141 /gl/includes/ui/gl_bank_ui.inc
2142 /gl/includes/ui/gl_journal_ui.inc
2143 /gl/manage/exchange_rates.php
2144 /includes/ui/ui_input.inc
2145 /inventory/cost_update.php
2146 /inventory/prices.php
2147 /inventory/purchasing_data.php
2148 /inventory/reorder_level.php
2149 /inventory/inquiry/stock_status.php
2150 /inventory/manage/item_codes.php
2151 /inventory/manage/items.php
2152 /inventory/manage/sales_kits.php
2153 /manufacturing/inquiry/where_used_inquiry.php
2154 /manufacturing/manage/bom_edit.php
2155 /purchasing/allocations/supplier_allocation_main.php
2156 /purchasing/includes/ui/invoice_ui.inc
2157 /purchasing/includes/ui/po_ui.inc
2158 /sales/allocations/customer_allocation_main.php
2159 /sales/manage/customer_branches.php
2161 13-Nov-2009 Tom Hallman/Joe Hunt
2162 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2165 /gl/includes/ui/gl_bank_ui.inc
2166 /gl/includes/ui/gl_journal_ui.inc
2167 /includes/ui/items_cart.inc
2168 # Transaction bug in void_journal_trans()
2169 $ /gl/includes/db/gl_db_trans.inc
2171 12-Nov-2009 Tom Hallman/Joe Hunt
2172 ! Cleaning the CHANGELOG.txt file
2173 ! Changed to allow change of reference in GL modifying
2174 $ /gl/includes/db/gl_db_trans.inc
2176 /gl/includes/ui/bl_journal_ui.inc
2177 /gl/view/gl_trans_view.php
2178 /includes/references.inc
2179 /includes/db/references_db.inc
2181 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2182 + Added amount range in gl inquires.
2183 $ /gl/includes/db/gl_db_trans.inc
2184 /gl/inquiry/gl_account_inquiry.php
2185 ! Changed menu option text for GL inquiry
2186 $ /applications/generalledger.php
2188 $ /doc/access_levels.txt
2189 # Fixed maximal memo line length.
2190 $ /gl/includes/ui/gl_bank_ui.inc
2191 /gl/includes/ui/gl_journal_ui.inc
2193 12-Nov-2009 Tom Hallman/Joe Hunt
2194 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2195 instead of sum of positive transaction.
2196 $ /gl/inquiry/journal_inquiry.php
2198 10-Nov-2009 Janusz Dobrowolski
2199 # Fixed value for SA_SUPPBULKREP access area.
2200 $ /includes/access_levels.inc
2204 10-Nov-2009 Joe Hunt
2205 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2206 It produces double records in bank inquiry otherwise..
2207 $ /gl/includes/ui/gl_bank_ui.inc
2208 # disallow bank accounts in accounts list when type is Bank Deposits
2209 or Payments. See above.
2210 $ /gl/manage/gl_quick_entries.php
2211 # type warning in dimension tags
2214 09-Nov-2009 Janusz Dobrowolski
2215 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2216 $ /includes/page/header.inc
2218 08-Nov-2009 Joe Hunt
2219 # Bug in adding freight cost to sales order/quotation
2220 $ /sales/inquiry/sales_orders_view.php
2221 ! Additional improvements on layout display
2222 $ /purchasing/includes/ui/invoice_ui.inc
2223 /purchasing/view/view_po.php
2224 /sales/view/view_sales_order.php
2225 ! Changed the Running Balance column in Customer Transaction
2226 to only show when the type is selected. The order is not
2227 good before sorting in date order
2228 $ /sales/inquiry/customer_inquiry.php
2230 07-Nov-2009 Janusz Dobrowolski
2231 # Added missing help_context
2232 $ /sales/inquiry/sales_orders_view.php
2234 07-Nov-2009 Joe Hunt
2235 ! More improvements on layout display.
2236 $ /purchases/includes/ui/po_ui.inc
2237 /inventory/includes/item_adjustments_ui.inc
2239 06-Nov-2009 Janusz Dobrowolski
2240 # Include sequence fixed.
2243 06-Nov-2009 Joe Hunt
2244 ! Improved layout in the new tax info display. Also old ones.
2245 $ /sales/credit_invoice.php
2246 /sales/customer_delivery.php
2247 /sales/customer_invoice.php
2248 /sales/includes/ui/sales_credit_ui.inc
2249 /sales/includes/ui/sales_order_ui.inc
2251 05-Nov-2009 Joe Hunt
2252 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2253 $ /sales/includes/ui/sales_order_ui.inc
2254 /sales/sales_order_entry.php
2255 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2256 $ /sales/inquiry/sales_orders_view.php
2257 # Bug on line 215 in /sales/customer_delivery.php
2258 $ /sales/customer_delivery.php
2260 04-Nov-2009 Tom Hallman/Joe Hunt
2261 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2262 $ /gl/view/gl_deposit_view.php
2263 /gl/view/gl_payment_view.php
2265 04-Nov-2009 Janusz Dobrowolski
2266 # Fixed bug introduced during security update and merged from main trunk.
2267 $ /admin/db/printers_db.inc
2269 03-Nov-2009 Janusz Dobrowolski
2270 ! Added optional parameter to add_bank_transaction
2271 $ /gl/includes/db/gl_db_banking.inc
2272 # Fixed missing default price_dec.
2273 $ /includes/prefs/userprefs.inc
2275 03-Nov-2009 Joe Hunt
2276 # Bad debit account when debiting service items.
2277 $ /purchasing/includes/db/invoice_db.inc
2278 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2279 $ /includes/db/connect_db.inc
2280 ! Better formatting of update.html
2282 # Wrong presentation on reference and order in Customer Allocation Inquiry
2283 $ /sales/inquiry/customer_allocation_inquiry.php
2284 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2285 if global variable in config.php, $print_invoice_no = 0 (default).
2286 $ /reporting/includes/header2.inc
2287 /reporting/includes/reports_classes.inc
2289 02-Nov-2009 Janusz Dobrowolski
2290 # Bad default value retrieved for service COGS account.
2291 $ /inventory/manage/items.php
2293 01-Nov-2009 Joe Hunt
2294 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2295 and start of week is Saturday. For DatePicker.
2296 $ config.default.php
2297 /includes/date_functions.inc
2298 /includes/ui/ui_view.inc
2299 # Bugs in function show_users_online in users_db.inc
2300 $ /admin/db/users_db.inc
2302 01-Nov-2009 Janusz Dobrowolski
2303 + Added default date format and date separator used before login.
2304 $ /config.default.php
2305 /includes/prefs/userprefs.inc
2307 30-Oct-2009 Janusz Dobrowolski
2308 # Fixed non-default company selection bug on login.
2309 $ /includes/session.inc
2311 $ /includes/db/connect_db.inc
2313 30-Oct-2009 Joe Hunt
2314 ! Changed name on folder for global help url to fawiki.
2315 $ /config.default.php
2317 29-Oct-2009 Janusz Dobrowolski
2318 ! Changed context help organization to enable use of central multilanguage wiki.
2319 $ /config.default.php
2322 /dimensions/dimension_entry.php
2323 /dimensions/inquiry/search_dimensions.php
2324 /dimensions/view/view_dimension.php
2329 /includes/page/header.inc
2331 /inventory/inquiry/*.php
2332 /inventory/manage/*.php
2333 /inventory/view/*.php
2334 /manufacturing/*.php
2335 /manufacturing/inquiry/*.php
2336 /manufacturing/manage/*.php
2337 /manufacturing/view/*.php
2339 /purchasing/allocations/*.php
2340 /purchasing/inquiry/*.php
2341 /purchasing/manage/suppliers.php
2342 /purchasing/view/*.php
2343 /reporting/reports_main.php
2345 /sales/allocations/*.php
2346 /sales/inquiry/*.php
2349 /taxes/item_tax_types.php
2350 /taxes/tax_groups.php
2351 /taxes/tax_types.php
2352 /themes/aqua/renderer.php
2353 /themes/cool/renderer.php
2354 /themes/default/renderer.php
2356 28-Oct-2009 Joe Hunt
2357 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2358 calendar year. The year selector selects the start of the fiscal year.
2359 Only the last 12 months are shown.
2360 $ /reporting/rep705.php
2362 27-Oct-2009 Joe Hunt
2363 # Database error when updating item.
2364 $ /inventory/includes/db/items_db.inc
2365 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2366 $ /dimensions/inquiry/search_dimensions.php
2367 /manufacturing/search_work_orders.php
2368 /purchasing/allocations/supplier_allocation_main.php
2369 /purchasing/inquiry/po_search_completed.php
2370 /purchasing/inquiry/po_search.php
2371 /purchasing/inquiry/supplier_inquiry.php
2372 /purchasing/inquiry/supplier_allocation_inquiry.php
2373 /sales/inquiry/customer_allocation_inquiry.php
2374 /sales/inquiry/sales_deliveries_view.php
2375 /sales/inquiry/sales_orders_view.php
2376 /sales/inquiry/customer_inquiry.php
2378 26-Oct-2009 Janusz Dobrowolski
2379 # [0000177] Fixed error during gl class update.
2380 $ /gl/includes/db/gl_db_account_types.inc
2382 26-Oct-2009 Joe Hunt
2383 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2384 $ /reporting/rep710.php
2385 ! Late changes in empty.po and en_US.mo
2386 $ /lang/new_language_template/LC_MESSAGES/empty.po
2387 /lang/en_US/LC_MESSAGES/en_US.mo
2389 24-Oct-2009 Janusz Dobrowolski
2390 # Fixed compatibility issue with MySQL 3.xx
2391 $ /admin/db/tags_db.inc
2393 24-Oct-2009 Janusz Dobrowolski
2394 + Default add/update button, ajax update.
2395 $ /dimensions/dimension_entry.php
2396 /gl/manage/gl_accounts.php
2397 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2398 $ /includes/types.inc
2399 /includes/ui/ui_lists.inc
2400 /admin/inst_module.php
2401 /includes/page/header.inc
2402 # Fixed ajax support for multiply selects.
2404 # Fixed buggy php behaviour when foreach is used on global array.
2405 $ /frontaccounting.php
2407 ------------------------------- Release 2.2 RC ----------------------------------
2408 24-Oct-2009 Joe Hunt
2409 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2410 fetches NO dimensions.
2411 $ /gl/includes/db/gl_db_trans.inc
2412 /reporting/rep705.php
2413 /reporting/includes/reports_classes.inc
2415 24-Oct-2009 Janusz Dobrowolski
2416 # Added text fields sanitiozation during upgrade to 2.2.
2418 # Fixed error log warning (missing installed_extensions()) during upgrade .
2419 $ /includes/session.inc
2420 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2421 $ /includes/main.inc
2423 23-Oct-2009 Janusz Dobrowolski
2424 # Fixed 2.2 upgrade pre_check
2426 # Fixed check_table() to avoid sparse messages in error log
2427 $ /admin/inst_update.php
2428 # Fixed module update and deletion.
2429 $ /admin/inst_module.php
2431 22-Oct-2009 Tom Hallman
2432 + Added generic tags support and tags for dimensions/gl accounts.
2433 $ /applications/dimensions.php
2434 /applications/generalledger.php
2435 /dimensions/dimension_entry.php
2436 /gl/manage/gl_accounts.php
2437 /includes/data_checks.inc
2438 /includes/ui/ui_lists.inc
2439 /admin/tags.php (new)
2440 /admin/db/tags_db.inc (new)
2442 22-Oct-2009 Janusz Dobrowolski
2443 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2444 $ /includes/ui/ui_lists.inc
2445 # Fixed double escaping during add/update.
2446 $ /dimensions/includes/dimensions_db.inc
2447 # More security fixes in sql statements.
2448 $ /gl/manage/bank_accounts.php
2449 /gl/manage/currencies.php
2450 /gl/manage/exchange_rates.php
2451 /gl/manage/gl_account_types.php
2452 /gl/manage/gl_accounts.php
2453 /includes/db/audit_trail_db.inc
2454 /includes/db/comments_db.inc
2455 /includes/db/inventory_db.inc
2456 /includes/db/manufacturing_db.inc
2457 /includes/db/references_db.inc
2458 # Initial value for $next_extension_id added.
2459 $ /admin/db/maintenance_db.inc
2460 # Added fixing special chars in refs table during upgrade
2463 21-Oct-2009 Joe Hunt
2464 ! Changed install.html, update.html and empty.po files
2467 /lang/new_language_template/LC_MESSAGES/empty.po
2468 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2469 If this flag is set to 1 FA will show discretely the users online in the footer.
2470 $ config.default.php
2471 /admin/db/users_db.inc
2473 21-Oct-2009 Janusz Dobrowolski
2474 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2477 /sql/alter2.2rc.sql (new)
2478 /admin/inst_upgrade.php
2480 $ /includes/page/header.inc
2481 # Fixed upgrade of reference table to avoid duplicate record error.
2483 # Fixed bug in array_selector
2484 $ /includes/ui/ui_lists.inc
2486 20-Oct-2009 Janusz Dobrowolski
2487 ! Conditional config files generation - prevents overwrite during upgrade.
2488 $ /config.php (removed)
2489 /installed_extensions.php (removed)
2490 /company/0/installed_extensions.php (removed)
2491 /config.default.php (new initial default)
2492 /config_db.php (removed initial version)
2493 /admin/db/maintenance_db.inc
2494 /includes/session.inc
2497 /lang/installed_languages.inc (removed initial version)
2498 ! Moving control to install wizard when config file does not exists.
2500 # Fixed db error message
2501 $ /dimensions/includes/db/dimension_db.inc
2503 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2504 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2505 $ /includes/db/connect_db.inc
2506 # Fixed warnings on first page display
2507 $ /admin/company_preferences.php
2508 # Fixed erroneous message
2509 $ /gl/manage/gl_account_types.php
2510 # Security sql statements update against sql injection attacks.
2511 $ /admin/attachments.php
2512 /admin/payment_terms.php
2513 /admin/print_profiles.php
2515 /admin/shipping_companies.php
2516 /admin/view_print_transaction.php
2517 /admin/db/company_db.inc
2518 /admin/db/printers_db.inc
2519 /admin/db/voiding_db.inc
2520 /admin/db/users_db.inc
2521 /dimensions/includes/dimensions_db.inc
2522 /dimensions/inquiry/search_dimensions.php
2523 /gl/bank_account_reconcile.php
2525 /gl/includes/db/gl_db_account_types.inc
2526 /gl/includes/db/gl_db_accounts.inc
2527 /gl/includes/db/gl_db_bank_accounts.inc
2528 /gl/includes/db/gl_db_bank_trans.inc
2529 /gl/includes/db/gl_db_banking.inc
2530 /gl/includes/db/gl_db_currencies.inc
2531 /gl/includes/db/gl_db_rates.inc
2532 /gl/includes/db/gl_db_trans.inc
2533 /gl/inquiry/bank_inquiry.php
2534 /gl/view/bank_transfer_view.php
2535 /gl/view/gl_trans_view.php
2536 /inventory/cost_update.php
2537 /inventory/purchasing_data.php
2538 /inventory/includes/db/items_category_db.inc
2539 /inventory/includes/db/items_codes_db.inc
2540 /inventory/includes/db/items_db.inc
2541 /inventory/includes/db/items_locations_db.inc
2542 /inventory/includes/db/items_prices_db.inc
2543 /inventory/includes/db/items_trans_db.inc
2544 /inventory/includes/db/items_units_db.inc
2545 /inventory/includes/db/movement_types_db.inc
2546 /inventory/inquiry/stock_movements.php
2547 /inventory/manage/item_categories.php
2548 /inventory/manage/item_units.php
2549 /inventory/manage/items.php
2550 /inventory/manage/locations.php
2551 /inventory/manage/movement_types.php
2552 /manufacturing/search_work_orders.php
2553 /manufacturing/includes/db/work_centres_db.inc
2554 /manufacturing/includes/db/work_order_issues_db.inc
2555 /manufacturing/includes/db/work_order_produce_items_db.inc
2556 /manufacturing/includes/db/work_order_requirements_db.inc
2557 /manufacturing/includes/db/work_orders_db.inc
2558 /manufacturing/includes/db/work_orders_quick_db.inc
2559 /manufacturing/inquiry/where_used_inquiry.php
2560 /manufacturing/manage/bom_edit.php
2561 /manufacturing/manage/work_centres.php
2562 /purchasing/po_entry_items.php
2563 /purchasing/po_receive_items.php
2564 /purchasing/supplier_credit.php
2565 /purchasing/supplier_invoice.php
2566 /purchasing/includes/purchasing_db.inc
2567 /purchasing/includes/db/grn_db.inc
2568 /purchasing/includes/db/invoice_db.inc
2569 /purchasing/includes/db/invoice_items_db.inc
2570 /purchasing/includes/db/po_db.inc
2571 /purchasing/includes/db/supp_trans_db.inc
2572 /purchasing/includes/db/suppalloc_db.inc
2573 /purchasing/includes/db/suppliers_db.inc
2574 /purchasing/inquiry/po_search.php
2575 /purchasing/inquiry/po_search_completed.php
2576 /purchasing/inquiry/supplier_allocation_inquiry.php
2577 /purchasing/inquiry/supplier_inquiry.php
2578 /purchasing/manage/suppliers.php
2580 12-Oct-2009 Janusz Dobrowolski (merged)
2581 # Fixed sql injection vulnerability on some php/mysql configurations
2582 $ /admin/db/users_db.inc
2583 ! Single quotes also encoded before database data insert
2584 $ /admin/db/maintenance_db.inc
2585 /includes/db/connect_db.inc
2586 /reporting/includes/tcpdf.php
2587 /sales/includes/cart_class.inc
2589 16-Oct-2009 Janusz Dobrowolski
2590 + Access control system description.
2591 $ /doc/access_levels.txt (new)
2593 14-Oct-2009 Janusz Dobrowolski
2594 # [0000173] Missing global systypes_array declaration.
2595 $ /purchasing/allocations/supplier_allocate.php
2597 14-Oct-2009 Joe Hunt
2598 # [0000172] Difference between Customer Balances and Print Statements
2599 $ /reporting/rep108.pp
2601 13-Oct-2009 Janusz Dobrowolski
2602 # Fixed default page access.
2603 $ /sales/inquiry/sales_orders_view.php
2605 13-Oct-2009 Joe Hunt
2606 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2607 $ /admin/db/users_db.inc
2611 /themes/aqua/renderer.php
2612 /themes/cool/renderer.php
2613 /themes/default/renderer.php
2614 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2615 $ /reporting/includes/reports_classes.inc
2616 ! Code cleanup (old code removed)
2617 $ /includes/ui_view.inc
2619 12-Oct-2009 Janusz Dobrowolski
2620 # Fixed sql injection vulnerability on some php/mysql configurations
2621 $ /admin/db/users_db.inc
2622 # Fixed broken table editor page layout on duplicate record.
2623 $ /gl/includes/db/gl_db_account_types.inc
2624 /gl/includes/db/gl_db_accounts.inc
2625 /gl/manage/gl_account_classes.php
2626 /gl/manage/gl_account_types.php
2627 /gl/manage/gl_accounts.php
2628 # [0000169],[0000174] Removed sparse session var unset firing error.
2629 /sales/allocations/customer_allocation_main.php
2630 /purchasing/allocations/supplier_allocation_main.php
2632 11-Oct-2000 Joe Hunt
2633 # [0000168] Undefined variable: paylink in file rep110.php
2634 $ /reporting/rep110.php
2635 /reporting/includes/pdf_report.inc
2637 11-Oct-2009 Janusz Dobrowolski
2638 + Added security area for sales quotes entry
2639 $ /applications/customers.php
2640 /includes/access_levels.inc
2644 + Standard SA_DENIED access level added.
2645 $ /includes/current_user.inc
2646 + Added helper function for setting page_security level depending on GET content and/or expression value
2647 $ /includes/session.inc
2648 # Fixed security areas sort order
2649 $ /admin/security_roles.php
2650 # Fixed page_security for various usage types.
2651 $ /sales/sales_order_entry.php
2652 /sales/inquiry/sales_orders_view.php
2654 10-Oct-2009 Janusz Dobrowolski
2655 ! Changed access control extensions support for modules/plugins to use unique extension ids
2656 $ /admin/inst_module.php
2657 /admin/security_roles.php
2658 /admin/db/maintenance_db.inc
2659 /includes/access_levels.inc
2660 /includes/current_user.inc
2661 /installed_extensions.php
2663 # Enabled error handling for extensions
2664 $ /frontaccounting.php
2666 $ /admin/inst_module.php
2667 # Fixed missing parameters in update_user_display_prefs call
2669 ! Non-accesable menu options displayed as text instead of link
2670 $ /applications/customers.php
2671 /applications/dimensions.php
2672 /applications/generalledger.php
2673 /applications/inventory.php
2674 /applications/manufacturing.php
2675 /applications/setup.php
2676 /applications/suppliers.php
2677 # Fixed error handling for duplicate table records
2678 $ /includes/errors.inc
2679 # Fixed php 5.3 function name conflict
2680 $ /includes/main.inc
2681 /sales/inquiry/sales_orders_view.php
2682 # Fixed delivery note edition bug (introduced during systypes rewrite)
2683 $ /sales/includes/cart_class.inc
2684 ! Changed page_security to SASALESINVOICE
2685 $ /sales/inquiry/sales_deliveries_view.php
2687 09-Oct-2009 Joe Hunt
2688 + Added option to print delivery notes as packing slip in reports and links.
2689 $ /includes/ui/ui_controls.inc
2690 /reporting/rep110.php
2691 /reporting/reports_main.php
2692 /reporting/includes/doctext.inc
2693 /reporting/includes/doctext2.inc
2694 /reporting/includes/header2.inc
2695 /reporting/includes/pdf_report.inc
2696 /reporting/includes/reporting.inc
2697 /sales/customer_delivery.php
2698 /sales/sales_order_entry.php
2700 08-Oct-2009 Joe Hunt
2701 + Prepared the Report Engine for Tags handling.
2702 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2703 dup_simple_codeandname_list().
2704 $ /reporting/includes/reports_classes.inc
2705 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2706 $ /reporting/reports_main.php
2707 /reporting/rep301.php
2709 06-Oct-2009 Tom Hallman
2710 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2711 $ /gl/includes/db/gl_db_trans.inc
2712 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2713 $ /gl/inquiry/journal_inquiry.php
2715 03-Oct-2009 Janusz Dobrowolski
2716 # Fixed false upgrade related error displayed in some situations on logout.
2717 $ /access/logout.php
2718 # Missing old_db declaration fixed.
2719 $ /includes/current_user.inc
2720 # Fixed combo_input and array_selector to accept array of selected items from POST.
2721 $ /includes/ui/ui_lists.inc
2722 ! Changed structure of tag_associations table.
2727 03-Oct-2009 Joe Hunt
2728 # Bad conversion of timestamp value in report audit trail.
2729 $ /reporting/rep710.php
2731 01-Oct-2009 Janusz Dobrowolski
2732 ! Added comment on add_access_extensions usage.
2733 $ /includes/access_levels.inc
2734 # Removed sparse add_access_extensions() call.
2735 $ /includes/session.inc
2736 + Added support for multiply select options in combo_input.
2737 $ /includes/ui/ui_lists.inc
2738 ! Unaccesable menu options are now displayed as grey text.
2739 $ /themes/aqua/default.css
2740 /themes/aqua/renderer.php
2741 /themes/cool/default.css
2742 /themes/cool/renderer.php
2743 /themes/default/default.css
2744 /themes/default/renderer.php
2746 ------------------------------- Release 2.2 Beta ----------------------------------
2747 30-Sep-2009 Joe Hunt
2751 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2752 $ /includes/prefs/userprefs.inc
2754 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2755 $ /admin/fiscalyears.php
2756 /purchasing/supplier_payment.php
2757 /sales/customer_payments.php
2758 # Parse error in view_supp_payment.php
2759 $ /purchasing/view/view_supp_payment.php
2761 30-Sep-2009 Janusz Dobrowolski
2762 ! Single quotes also encoded before database data insert
2763 $ /admin/db/maintenance_db.inc
2764 /includes/db/connect_db.inc
2765 /reporting/includes/tcpdf.php
2766 /sales/includes/cart_class.inc
2767 # Included missing dimension configuration section.
2768 $ /includes/access_levels.inc
2769 ! Changed tag types array name
2770 $ /includes/types.inc
2773 # Fixed false error on payment without allocation.
2774 $ /purchasing/supplier_payment.php
2775 /sales/customer_payments.php
2776 # Fixed access to payments when deposits are disabled.
2778 ! Access level checking moved to page() function to make session start
2779 and page access checks independent.
2780 $ /includes/main.inc
2781 /includes/session.inc
2782 # Back link on upgrade help page
2783 /includes/current_user.inc
2785 29-Sep-2009 Tom Hallman
2786 ! Changes in tags table structure, tags related security areas
2787 $ /includes/access_levels.inc
2794 29-Sep-2009 Janusz Dobrowolski
2795 # Fixed sql error during sales order line update with line cancelation.
2796 $ /sales/includes/db/sales_order_db.inc
2798 29-Sep-2009 Joe Hunt
2799 ! Improved layout on documents etc and new empty language file.
2802 /lang/new_language_template/LC_MESSAGES/empty.po
2804 28-Sep-2009 Janusz Dobrowolski
2805 + Rewritten extensions system to enable per company module/plugin activation.
2806 $ /frontaccounting.php
2807 /installed_extensions.php
2808 /admin/create_coy.php
2809 /admin/inst_module.php
2810 /admin/inst_lang.php
2811 /admin/db/maintenance_db.inc
2812 /applications/customers.php
2813 /applications/dimensions.php
2814 /applications/generalledger.php
2815 /applications/inventory.php
2816 /applications/manufacturing.php
2817 /applications/setup.php
2818 /applications/suppliers.php
2819 /includes/access_levels.inc
2820 /includes/current_user.inc
2822 /includes/session.inc
2823 /includes/ui/ui_lists.inc
2825 /modules/installed_modules.php (Removed)
2826 # Prevented switching off access to security role editor for current role.
2827 $ /admin/security_roles.php
2829 25-Sep-2009 Joe Hunt
2830 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2831 $ /sales/includes/ui/sales_order_ui.inc
2832 ! Improved layout of login screen
2834 /themes/default/login.css
2836 24-Sep-2009 Janusz Dobrowolski
2837 + Additional fields for secondary phone and/or general notes in customers,
2838 cust_branches, shippers, locations and suppliers tables.
2839 $ /admin/shipping_companies.php
2840 /inventory/includes/db/items_locations_db.inc
2841 /inventory/manage/locations.php
2842 /purchasing/manage/suppliers.php
2843 /sales/manage/customer_branches.php
2844 /sales/manage/customers.php
2849 24-Sep-2009 Joe Hunt
2851 $ /sales/inquiry/customer_inquiry.php
2853 23-Sep-2009 Janusz Dobrowolski
2854 # Fixed crash for all transaction types report
2855 $ /reporting/rep702.php
2857 23-Sep-2009 Joe Hunt
2858 # Cleaning from javascript errors.
2860 /admin/fiscalyears.php
2861 # missing unset of post variable (DayNumber).
2862 $ /admin/payment_terms.php
2863 ! Changed login to be dependent only by login.css
2864 $ /themes/default/login.css
2866 22-Sep-2009 Joe Hunt
2867 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2868 $ /install/index.php
2870 ! Updated the install.html and created a doc txt file, about sales quotations.
2873 /doc/sales_quotations.txt
2874 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2877 # parse error in login_fail
2878 $ /includes/session.inc
2880 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2881 ! Added info on timeout and default bank accounts.
2883 ! Tags support related changes in database
2888 20-Sep-2009 Joe Hunt
2889 ! Removed editable rate field in tax_group_items.
2890 $ /taxes/tax_groups.php
2891 # Fixed report layout
2892 $ /reporting/rep704.php
2894 20-Sep-2009 Janusz Dobrowolski
2895 + Optional demo data checkbox on install page.
2896 $ /install/index.php
2898 # Fixed previous interface mode after timeout.
2900 + Optional additional security roles includable from modules/extensions
2901 $ /admin/inst_module.php
2902 /admin/security_roles.php
2903 /includes/access_levels.inc
2904 /installed_extensions.php
2905 ! Bug with rates display fixed in single form layout.
2906 $ /taxes/tax_groups.php
2907 # Fixed 'bad password' info screen to be usable also in non-js mode.
2908 $ /includes/session.inc
2909 # Fixed debtors_master name size.
2910 $ /sql/en_US-new.sql
2911 /sql/en_US-demow.sql
2913 19-Sep-2009 Janusz Dobrowolski
2914 + Support for inactive record control added, optimizations.
2915 $ /includes/db_pager.inc
2916 /includes/ui/db_pager_view.inc
2917 ! db_pager instead of simple table used for table of branches
2918 $ /sales/manage/customer_branches.php
2919 ! Cleanup after db_pager optimization
2920 $ /admin/view_print_transaction.php
2921 /dimensions/inquiry/search_dimensions.php
2922 /gl/bank_account_reconcile.php
2923 /gl/inquiry/journal_inquiry.php
2924 /gl/manage/exchange_rates.php
2925 /manufacturing/search_work_orders.php
2926 /manufacturing/inquiry/where_used_inquiry.php
2927 /purchasing/allocations/supplier_allocation_main.php
2928 /purchasing/inquiry/po_search.php
2929 /purchasing/inquiry/po_search_completed.php
2930 /purchasing/inquiry/supplier_allocation_inquiry.php
2931 /purchasing/inquiry/supplier_inquiry.php
2932 /sales/allocations/customer_allocation_main.php
2933 /sales/inquiry/customer_allocation_inquiry.php
2934 /sales/inquiry/customer_inquiry.php
2935 /sales/inquiry/sales_deliveries_view.php
2936 /sales/inquiry/sales_orders_view.php
2937 # Additional fix after removal of bank account report parameter
2938 $ /sales/create_recurrent_invoices.php
2939 /reporting/rep107.php
2941 19-Sep-2009 Joe Hunt
2942 # Eliminate PT_WORKORDER from payment_person_types_list
2943 $ /includes/ui/ui_lists.inc
2944 ! Error msg in Bank Transfer if no Bank Charge Account set.
2945 $ /gl/bank_transfer.php
2947 18-Sep-2009 Janusz Dobrowolski
2948 + Added currency default bank accounts used in reporting instead of manual account selector.
2949 $ /gl/includes/db/gl_db_bank_accounts.inc
2950 /gl/manage/bank_accounts.php
2951 /reporting/rep107.php
2952 /reporting/rep108.php
2953 /reporting/rep109.php
2954 /reporting/rep111.php
2955 /reporting/rep209.php
2956 /reporting/reports_main.php
2957 /reporting/includes/reporting.inc
2962 17-Sep-2009 Joe Hunt
2963 + Added release note file for 2.2.
2966 16-Sep-2009 Joe Hunt
2967 ! Clean ups in default themes.
2969 /admin/display_prefs.php
2970 /themes/default/default.css
2971 /themes/aqua/default.css
2972 /themes/cool/default.css
2973 # Removing php5 date warnings
2974 $ /includes/date_functions.inc
2976 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2977 # Fixed journal entry type and systype selectors
2978 # Restore of the 4 include files in types.inc
2979 $ /includes/types.inc
2981 $ /includes/ui/ui_lists.inc
2982 /reporting/includes/reports_classes.inc
2983 ! Changed security roles in default COAs.
2984 $ /sql/en_US-demo.sql
2986 # Fixed GET call continuation after timeout and logout page access without authorization
2988 /includes/session.inc
2989 /includes/prefs/userprefs.inc
2991 14-Sep-2009 Joe Hunt
2992 ! Changed all numeric constants to the new defined constants. A huge task.
2993 $ /admin/fiscalyears.php
2994 /admin/forms_setup.php
2995 /admin/view_print_transaction.php
2996 /admin/void_transaction.php
2997 /gl/includes/db/gl_db_banking.inc
2998 /gl_includes/db/gl_db_trans.inc
2999 /gl/inquiry/journal_inquiry.php
3000 /includes/systypes.inc
3001 /includes/ui/allocation_cart.inc
3002 /includes/ui/ui_view.inc
3003 /inventory/inquiry/stock_movements.php
3004 /manufacturing/includes/db/work_order_issues_db.inc
3005 /manufacturing/includes/db/work_order_produce_items.inc
3006 /manufacturing/view/wo_production_view.php
3007 /purchasing/po_receive_items.php
3008 /purchasing/supplier_credit.php
3009 /purchasing/supplier_invoice.php
3010 /purchasing/supplier_payment.php
3011 /purchasing/allocations/supplier_allocation_main.php
3012 /purchasing/includes/db/grn_db.inc
3013 /purchasing/includes/db/invoice_db.inc
3014 /purchasing/includes/db/suballoc_db.inc
3015 /purchasing/includes/db/suppliers_db.inc
3016 /purchasing/includes/db/supp_payment_db.inc
3017 /purchasing/includes/db/supp_trans_db.inc
3018 /purchasing/includes/ui/grn_ui.inc
3019 /purchasing/includes/ui/invoice_ui.inc
3020 /purchasing/inquiry/supplier_allocation_inquiry.php
3021 /purchasing/inquiry/supplier_inquiry.php
3022 /purchasing/view/view_grn.php
3023 /purchasing/view/view_po.php
3024 /purchasing/view/view_supp_credit.php
3025 /purchasing/view/view_supp_invoice.php
3026 /purchasing/view/view_supp_payment.php
3027 /reporting/rep101.php
3028 /reporting/rep102.php
3029 /reporting/rep103.php
3030 /reporting/rep105.php
3031 /reporting/rep106.php
3032 /reporting/rep107.php
3033 /reporting/rep108.php
3034 /reporting/rep109.php
3035 /reporting/rep110.php
3036 /reporting/rep111.php
3037 /reporting/rep201.php
3038 /reporting/rep202.php
3039 /reporting/rep203.php
3040 /reporting/rep304.php
3041 /reporting/rep409.php
3042 /reporting/rep709.php
3043 /reporting/includes/reporting.inc
3044 /reporting/includes/reports_classes.inc
3045 /sales/create_recurrent_invoices.php
3046 /sales/credit_note_entry.php
3047 /sales/customer_credit_invoice.php
3048 /sales/customer_delivery.php
3049 /sales/customer_invoice.php
3050 /sales/customer_payments.php
3051 /sales/sales_order_entry.php
3052 /sales/includes/cart_class.inc
3053 /sales/includes/sales_db.inc
3054 /sales/includes/db/custalloc_db.inc
3055 /sales/includes/db/cust_trans_db.inc
3056 /sales/includes/db/payment_db.inc
3057 /sales/includes/db/sales_credit_db.inc
3058 /sales/includes/db/sales_delivery_db.inc
3059 /sales/includes/db/sales_invoice_db.inc
3060 /sales/includes/db/sales_order_db.inc
3061 /sales/includes/ui/sales_order_ui.inc
3062 /sales/inquiry/customer_allocation_inquiry.php
3063 /sales/inquiry/customer_inquiry.php
3064 /sales/inquiry/sales_deliveries_view.php
3065 /sales/inquiry/sales_orders_view.php
3066 /sales/manage/recurrent_invoices.php
3067 /sales/view/view_credit.php
3068 /sales/view/view_dispatch.php
3069 /sales/view/view_invoice.php
3070 /sales/view/view_sales_order.php
3072 13-Sep-2009 Janusz Dobrowolski
3073 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3074 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3075 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3076 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3077 and htmlspecialchars() for unsupported encodings.
3078 $ /frontaccounting.php
3079 /admin/display_prefs.php
3080 /admin/fiscalyears.php
3081 /admin/forms_setup.php
3082 /admin/view_print_transaction.php
3083 /admin/void_transaction.php
3084 /admin/db/voiding_db.inc
3085 /dimensions/dimension_entry.php
3086 /dimensions/includes/dimensions_db.inc
3087 /dimensions/inquiry/search_dimensions.php
3088 /dimensions/view/view_dimension.php
3089 /gl/bank_account_reconcile.php
3090 /gl/bank_transfer.php
3093 /gl/includes/db/gl_db_banking.inc
3094 /gl/includes/db/gl_db_trans.inc
3095 /gl/includes/ui/gl_bank_ui.inc
3096 /gl/inquiry/bank_inquiry.php
3097 /gl/inquiry/gl_account_inquiry.php
3098 /gl/inquiry/journal_inquiry.php
3099 /gl/manage/bank_accounts.php
3100 /gl/manage/gl_account_types.php
3101 /gl/view/bank_transfer_view.php
3102 /gl/view/gl_deposit_view.php
3103 /gl/view/gl_payment_view.php
3104 /gl/view/gl_trans_view.php
3105 /includes/reserved.inc (Removed)
3106 /includes/JsHttpRequest.php
3107 /includes/banking.inc
3108 /includes/errors.inc
3110 /includes/references.inc
3111 /includes/session.inc
3113 /includes/lang/gettext.php
3114 /includes/lang/language.php
3115 /includes/page/footer.inc
3116 /includes/prefs/sysprefs.inc
3117 /includes/prefs/userprefs.inc
3118 /includes/ui/allocation_cart.inc
3119 /includes/ui/items_cart.inc
3120 /includes/ui/ui_globals.inc
3121 /includes/ui/ui_lists.inc
3122 /includes/ui/ui_view.inc
3123 /inventory/adjustments.php
3124 /inventory/cost_update.php
3125 /inventory/transfers.php
3126 /inventory/includes/item_adjustments_ui.inc
3127 /inventory/includes/stock_transfers_ui.inc
3128 /inventory/includes/db/items_adjust_db.inc
3129 /inventory/includes/db/items_trans_db.inc
3130 /inventory/includes/db/items_transfer_db.inc
3131 /inventory/inquiry/stock_movements.php
3132 /inventory/manage/movement_types.php
3133 /inventory/view/view_adjustment.php
3134 /inventory/view/view_transfer.php
3135 /manufacturing/search_work_orders.php
3136 /manufacturing/work_order_add_finished.php
3137 /manufacturing/work_order_costs.php
3138 /manufacturing/work_order_entry.php
3139 /manufacturing/work_order_issue.php
3140 /manufacturing/work_order_release.php
3141 /manufacturing/includes/manufacturing_ui.inc
3142 /manufacturing/includes/work_order_issue_ui.inc
3143 /manufacturing/includes/db/work_order_issues_db.inc
3144 /manufacturing/includes/db/work_order_produce_items_db.inc
3145 /manufacturing/includes/db/work_orders_db.inc
3146 /manufacturing/includes/db/work_orders_quick_db.inc
3147 /manufacturing/view/wo_issue_view.php
3148 /manufacturing/view/wo_production_view.php
3149 /manufacturing/view/work_order_view.php
3150 /purchasing/po_entry_items.php
3151 /purchasing/po_receive_items.php
3152 /purchasing/supplier_credit.php
3153 /purchasing/supplier_invoice.php
3154 /purchasing/supplier_payment.php
3155 /purchasing/allocations/supplier_allocate.php
3156 /purchasing/allocations/supplier_allocation_main.php
3157 /purchasing/includes/purchasing_db.inc
3158 /purchasing/includes/db/grn_db.inc
3159 /purchasing/includes/db/invoice_db.inc
3160 /purchasing/includes/db/po_db.inc
3161 /purchasing/includes/db/supp_payment_db.inc
3162 /purchasing/includes/db/suppalloc_db.inc
3163 /purchasing/includes/ui/grn_ui.inc
3164 /purchasing/includes/ui/invoice_ui.inc
3165 /purchasing/includes/ui/po_ui.inc
3166 /purchasing/inquiry/po_search.php
3167 /purchasing/inquiry/po_search_completed.php
3168 /purchasing/inquiry/supplier_allocation_inquiry.php
3169 /purchasing/inquiry/supplier_inquiry.php
3170 /purchasing/view/view_supp_credit.php
3171 /purchasing/view/view_supp_payment.php
3172 /reporting/rep101.php
3173 /reporting/rep102.php
3174 /reporting/rep103.php
3175 /reporting/rep104.php
3176 /reporting/rep105.php
3177 /reporting/rep108.php
3178 /reporting/rep201.php
3179 /reporting/rep202.php
3180 /reporting/rep203.php
3181 /reporting/rep204.php
3182 /reporting/rep301.php
3183 /reporting/rep302.php
3184 /reporting/rep303.php
3185 /reporting/rep304.php
3186 /reporting/rep409.php
3187 /reporting/rep601.php
3188 /reporting/rep702.php
3189 /reporting/rep704.php
3190 /reporting/rep709.php
3191 /reporting/rep710.php
3192 /reporting/includes/header2.inc
3193 /reporting/includes/reporting.inc
3194 /reporting/includes/reports_classes.inc
3195 /sales/create_recurrent_invoices.php
3196 /sales/credit_note_entry.php
3197 /sales/customer_credit_invoice.php
3198 /sales/customer_delivery.php
3199 /sales/customer_invoice.php
3200 /sales/customer_payments.php
3201 /sales/sales_order_entry.php
3202 /sales/allocations/customer_allocate.php
3203 /sales/allocations/customer_allocation_main.php
3204 /sales/includes/cart_class.inc
3205 /sales/includes/sales_db.inc
3206 /sales/includes/db/cust_trans_db.inc
3207 /sales/includes/db/custalloc_db.inc
3208 /sales/includes/db/payment_db.inc
3209 /sales/includes/db/sales_credit_db.inc
3210 /sales/includes/db/sales_delivery_db.inc
3211 /sales/includes/db/sales_invoice_db.inc
3212 /sales/includes/db/sales_order_db.inc
3213 /sales/includes/ui/sales_credit_ui.inc
3214 /sales/includes/ui/sales_order_ui.inc
3215 /sales/inquiry/customer_allocation_inquiry.php
3216 /sales/inquiry/customer_inquiry.php
3217 /sales/inquiry/sales_deliveries_view.php
3218 /sales/inquiry/sales_orders_view.php
3219 /sales/manage/customers.php
3220 /sales/view/view_credit.php
3221 /sales/view/view_dispatch.php
3222 /sales/view/view_invoice.php
3223 /sales/view/view_receipt.php
3224 /taxes/tax_groups.php
3226 11-Sep-2009 Joe Hunt
3227 ! Changed so deleting of fiscal year also handles sales quotations
3228 ! Check that new closing accounts have been set before closure.
3229 $ /admin/fiscalyears.php
3230 ! Check that new bank charge account have been set before adding bank charge.
3231 $ /sales/customer_payments.php
3232 /purchasing/supplier_payment.php
3234 10-Sep-2009 Joe Hunt
3235 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3236 $ /includes/ui/allocation_cart.inc
3237 # Small typo error in types.inc
3240 09-Sep-2009 Janusz Dobrowolski
3241 # Added two special access areas for bank gl postings and grn removal.
3242 $ /gl/gl_journal.php
3243 /gl/includes/ui/gl_journal_ui.inc
3244 /includes/access_levels.inc
3245 /purchasing/supplier_invoice.php
3246 /purchasing/includes/ui/invoice_ui.inc
3248 ! Added generic access level checking function can_access().
3249 $ /includes/current_user.inc
3252 # Activated javascript confirm dialogs
3254 # Fixed dialogs containing newlines.
3255 $ /includes/ui/ui_input.inc
3256 + Added js confirm dialogs for deleting and restoring backup files.
3257 $ /admin/backups.php
3259 08-Sep-2009 Joe Hunt
3260 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3261 $ /admin/view_print_transaction.php
3262 /admin/void_transaction.php
3263 /admin/db/voiding_db.inc
3264 /sales/includes/db/sales_order_db.inc
3265 /sales/view/view_sales_order.php
3267 08-Sep-2009 Janusz Dobrowolski
3268 + Added detection of partial db upgrade.
3269 $ /admin/inst_upgrade.php
3272 # Small fixes to db upgrade for quotations
3275 # Added missing sys info for quotations, fixed reference for SO
3276 $ /includes/systypes.inc
3277 # Removed obsolete field in sys_types
3278 $ /sql/en_US-demo.sql
3280 # date_diff function name changed to date_diff2 for php5.3 compatibility
3281 $ /dimensions/inquiry/search_dimensions.php
3282 /includes/date_functions.inc
3283 /manufacturing/search_work_orders.php
3284 /manufacturing/work_order_add_finished.php
3285 /manufacturing/work_order_costs.php
3286 /sales/sales_order_entry.php
3287 /sales/includes/cart_class.inc
3288 /sales/includes/ui/sales_order_ui.inc
3290 08-Sep-2009 Joe Hunt
3291 + Added Sales Quotations, inquiry and report
3292 $ /applications/customers.php
3294 /includes/ui/ui_view.inc
3295 /reporting/rep105.php
3296 /reporting/rep107.php
3297 /reporting/rep109.php
3298 /reporting/rep110.php
3299 /reporting/rep111.php (new file)
3300 /reporting/reports_main.php
3301 /reporting/includes/doctext.php
3302 /reporting/includes/doctext2.php
3303 /reporting/includes/header2.inc
3304 /reporting/includes/reporting.inc
3305 /reporting/includes/reports_classes.inc
3306 /sales/customer_delivery.php
3307 /sales/customer_invoice.php
3308 /sales/sales_order_entry.php
3309 /sales/includes/cart_class.inc
3310 /sales/includes/db/sales_delivery_db.inc
3311 /sales/includes/db/sales_order_db.inc
3312 /sales/includes/ui/sales_order_ui.inc
3313 /sales/inquiry/sales_orders_view.php
3314 /sales/view/view_dispatch.php
3315 /sales/view/view_invoice.php
3316 /sales/view/view_sales_order.php
3320 ! Allow re-opening of Dimensions
3321 $ /dimensions/dimension_entry.php
3322 /dimensions/includes/dimensions_db.inc
3323 /dimensions/inquiry/search_dimensions.php
3325 01-Sep-2009 Janusz Dobrowolski
3326 # Fixed security sections db update.
3327 $ /admin/security_roles.php
3328 # Fixed ui behaviour during FA ugrade.
3329 $ /includes/current_user.inc
3330 /includes/session.inc
3332 # Company directory where not deleted during company removal.
3333 $ /admin/create_coy.php
3335 # Fixed old security settings import.
3339 31-Aug-2009 Janusz Dobrowolski
3340 ! gl accounts selector ordered by account class id
3341 $ /includes/ui/ui_lists.inc
3342 ! Changed security modules to sections
3343 $ /admin/security_roles.php
3344 /admin/db/security_db.inc
3345 ! Fine tuned security sections/areas.
3346 $ /includes/access_levels.inc
3347 + Optimized js compressor (up to 5 times faster)
3348 $ /includes/main.inc
3349 ! Changed order of gl account selector, added security roles list.
3350 $ /includes/ui/ui_lists.inc
3351 ! Switch to new access levels system
3357 /admin/db/users_db.inc
3358 /applications/application.php
3359 /applications/setup.php
3360 /dimensions/dimension_entry.php
3361 /dimensions/inquiry/search_dimensions.php
3362 /dimensions/view/view_dimension.php
3367 /includes/current_user.inc
3368 /includes/session.inc
3370 /inventory/inquiry/*.php
3371 /inventory/manage/*.php
3372 /inventory/view/*.php
3373 /manufacturing/*.php
3374 /manufacturing/inquiry/*.php
3375 /manufacturing/manage/*.php
3376 /manufacturing/view/*.php
3378 /purchasing/allocations/*.php
3379 /purchasing/inquiry/*.php
3380 /purchasing/manage/suppliers.php
3381 /purchasing/view/*.php
3382 /reporting/prn_redirect.php
3384 /reporting/reports_main.php
3385 /reporting/includes/pdf_report.inc
3387 /sales/allocations/*.php
3388 /sales/inquiry/*.php
3397 28-Aug-2009 Joe Hunt
3398 # The reference for deposits and payments didn't show up in Tax Report
3399 $ /reporting/rep709.php
3400 # Minor bug in Quick Entries display
3401 $ /includes/ui/ui_view.inc
3403 27-Aug-2009 Joe Hunt
3404 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3405 $ /sql/en_US-demo.sql
3408 26-Aug-2009 Janusz Dobrowolski
3409 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3412 /includes/ui/ui_view.inc
3413 /includes/current_user.inc
3414 /includes/ui/ui_input.inc
3415 /inventory/purchasing_data.php
3417 /gl/manage/gl_accounts.php
3418 /gl/includes/gl_db_accounts.inc
3419 /gl/includes/db/gl_db_bank_accounts.inc
3420 /gl/manage/gl_quick_entries.php
3421 /gl/manage/gl_account_classes.php
3422 /gl/includes/db/gl_db_bank_trans.inc
3423 /purchasing/includes/db/invoice_db.inc
3424 /purchasing/includes/ui/invoice_ui.inc
3425 /purchasing/includes/ui/po_ui.inc
3426 /purchasing/includes/supp_trans_class.inc
3427 /purchasing/po_receive_items.php
3428 /purchasing/view/view_grn.php
3429 /purchasing/view/view_po.php
3430 /purchasing/supplier_payment.php
3431 /purchasing/includes/purchasing_db.inc
3432 /purchasing/includes/db/invoice_db.inc
3433 /reporting/reports_main.php
3434 /reporting/includes/header2.inc
3435 /reporting/rep209.php
3436 /reporting/rep109.php
3437 /reporting/rep702.php
3438 /sales/customer_payments.php
3439 /sales/customer_credit_invoice.php
3440 /sales/customer_delivery.php
3441 /sales/customer_invoice.php
3442 /sales/includes/db/payments_db.inc
3443 /sales/includes/db/sales_order_db.inc
3444 /sales/manage/sales_points.php
3447 26-Aug-2009 Joe Hunt
3448 # Changed the text Manifactoring => Manifacturing
3449 $ /reporting/reports_main.php
3451 25-Aug-2009 Joe Hunt
3452 + Added reference number in report List of Journal Entries.
3453 $ /reporting/rep702.php
3454 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3455 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3457 /admin/display_prefs.php
3458 /admin/inst_module.php
3459 /admin/db/users_db.inc
3460 /includes/current_user.inc
3462 /includes/page/header.inc
3463 /includes/prefs/userprefs.inc
3464 /includes/ui/ui_lists.inc
3470 24-Aug-2009 Janusz Dobrowolski
3471 # Fixed warning displayed before db upgrade.
3472 $ /includes/current_user.inc
3473 # Small final page layout fix
3474 $ /purchasing/po_entry_items.php
3475 + Additional links to next document on final pages.
3476 $ /purchasing/po_receive_items.php
3477 /purchasing/supplier_invoice.php
3478 # Fixed focus issues on hyperlinks
3479 $ /includes/ui/ui_controls.inc
3481 23-Aug-2009 Janusz Dobrowolski
3482 + Implemented customizable authentication timeout.
3483 $ /access/timeout.php (new)
3485 /admin/company_preferences.php
3486 /admin/db/company_db.inc
3487 /includes/current_user.inc
3488 /includes/session.inc
3489 /includes/ui/ui_input.inc
3494 ! Reorganized access control structures for easier customizing.
3495 $ /includes/access_levels.inc
3496 /admin/security_roles.php
3498 20-Aug-2009 Janusz Dobrowolski
3499 ! Tax Item Types moved to Setup module
3500 $ /applications/inventory.php
3501 /applications/setup.php
3502 + Partial changes for new access control.
3503 $ /admin/security_roles.php (new)
3504 /admin/db/security_db.inc (new)
3505 /includes/access_levels.inc
3506 /includes/ui/ui_lists.inc
3510 04-Aug-2009 Joe Hunt
3511 + Added email links after creating documents
3512 $ /includes/ui/ui_controls.inc
3513 /manufacturing/work_order_entry.php
3514 /purchasing/po_entry_items.php
3515 /reporting/reports_main.php
3516 /reporting/includes/reporting.inc
3517 /sales/create_recurrent_invoices.php
3518 /sales/credit_note_entry.php
3519 /sales/customer_delivery.php
3520 /sales/customer_invoice.php
3521 /sales/sales_order_entry.php
3522 ! Added new access levels
3523 $ /includes/access_levels.inc (new file)
3525 03-Aug-2009 Janusz Dobrowolski
3526 + Clone record option added.
3527 $ /includes/ui/ui_input.inc
3528 /inventory/manage/item_categories.php
3529 /inventory/manage/items.php
3530 # Fixed default focus for some controls
3531 $ /includes/ui/ui_input.inc
3532 # Fixed popup top placement on FF2
3534 ! Default submit changed
3535 $ /purchasing/po_receive_items.php
3537 + Customer/branch/supplier selectable by additional short name instead of full name.
3538 $ /purchasing/manage/suppliers.php
3539 /sales/manage/customer_branches.php
3540 /sales/manage/customers.php
3541 /includes/ui/ui_lists.inc
3546 01-Aug-2009 Joe Hunt
3547 ! Reduced size of the icons to 12 pix.
3548 $ /includes/ui/ui_input.inc
3550 31-Jul-2009 Janusz Dobrowolski
3551 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3552 $ /admin/attachments.php
3553 /inventory/purchasing_data.php
3554 /includes/db/manufacturing.inc
3555 /gl/manage/bank_accounts.php
3556 /gl/includes/db/gl_db_banking.inc
3557 /gl/includes/db/gl_db_trans.inc
3558 /purchasing/includes/purchasing_db.inc
3559 /purchasing/manage/suppliers.php
3560 /purchasing/view/view_grn.php
3561 /purchasing/includes/db/invoice_db.inc
3562 /purchasing/view/view_supp_payment.php
3563 /reporting/reports_main.php
3564 /reporting/includes/doctext.inc
3565 /reporting/includes/doctext2.inc
3566 /reporting/includes/header2.inc
3567 /reporting/includes/pdf_report.inc
3568 /reporting/rep101.php
3569 /reporting/rep109.php
3570 /reporting/rep201.php
3571 /reporting/rep304.php
3572 /reporting/rep709.php
3573 /sales/includes/db/cust_trans_db.inc
3574 /sales/create_recurrent_invoices.php
3575 /sales/sales_order_entry.php
3576 /sales/view/view_receipt.php
3578 27-Jul-2009 Janusz Dobrowolski
3579 # Fixed default selection in popup
3581 # Fixed branch selection by url
3582 $ /sales/manage/customer_branches.php
3583 # Fixed print links's default class.
3584 $ /reporting/includes/reporting.inc
3586 25-Jul-2009 Janusz Dobrowolski
3587 ! Popup editor now available as option for some list selectors.
3588 $ /includes/ui/ui_lists.inc
3590 /gl/includes/ui/gl_bank_ui.inc
3591 /includes/session.inc
3592 /includes/page/footer.inc
3593 /includes/ui/ui_controls.inc
3594 /inventory/purchasing_data.php
3596 /purchasing/po_entry_items.php
3597 /purchasing/supplier_credit.php
3598 /purchasing/supplier_invoice.php
3599 /purchasing/supplier_payment.php
3600 /purchasing/allocations/supplier_allocation_main.php
3601 /purchasing/includes/ui/po_ui.inc
3602 /sales/credit_note_entry.php
3603 /sales/customer_payments.php
3604 /sales/sales_order_entry.php
3605 /sales/allocations/customer_allocation_main.php
3606 /sales/includes/ui/sales_credit_ui.inc
3607 /sales/includes/ui/sales_order_ui.inc
3608 /themes/aqua/default.css
3609 /themes/aqua/renderer.php
3610 /themes/cool/default.css
3611 /themes/cool/renderer.php
3612 /themes/default/default.css
3613 /themes/default/renderer.php
3615 21-Jul-2009 Janusz Dobrowolski
3616 ! Asynchronous customer/supplier/item selection now use popup window.
3619 /includes/session.inc
3620 /includes/page/footer.inc
3621 /includes/ui/ui_controls.inc
3622 /includes/ui/ui_input.inc
3623 /includes/ui/ui_lists.inc
3624 /inventory/purchasing_data.php
3625 /inventory/manage/items.php
3628 /purchasing/po_entry_items.php
3629 /purchasing/supplier_credit.php
3630 /purchasing/supplier_invoice.php
3631 /purchasing/supplier_payment.php
3632 /purchasing/allocations/supplier_allocation_main.php
3633 /purchasing/manage/suppliers.php
3634 /sales/credit_note_entry.php
3635 /sales/customer_payments.php
3636 /sales/sales_order_entry.php
3637 /sales/allocations/customer_allocation_main.php
3638 /sales/manage/customer_branches.php
3639 /sales/manage/customers.php
3641 15-Jul-2009 Joe Hunt
3642 ! Replaced sys_types names from table to systypes::name in reports
3643 Now the English names in table are never used in inquiries or reports
3644 $ /reporting/rep101.php
3645 /reporting/rep102.php
3646 /reporting/rep108.php
3647 /reporting/rep201.php
3648 /reporting/rep202.php
3649 /reporting/rep203.php
3650 /reporting/rep709.php
3652 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3653 $ /reporting/rep710.php
3654 /reporting/reports_main.php
3655 /reporting/includes/reports_classes.inc
3656 # Removed warning from COA report
3657 $ /gl/includes/db/gl_db_accounts.inc
3658 /includes/date_functions.inc
3659 /reporting/rep701.php
3661 13-Jul-2009 Joe Hunt
3662 + Added Audit Trail Report
3663 $ /reporting/rep710.php (new file)
3664 $ /reporting/reports_main.php
3665 ! Changed so $page_security works with reports (displays an error message on top)
3666 $ /reporting/includes/pdf_report.inc
3667 /reporting/includes/excel_report.inc
3669 10-Jul-2009 Janusz Dobrowolski
3670 + Added direct allocations in payments.
3671 $ /purchasing/supplier_payment.php
3672 /sales/customer_payments.php
3673 ! Allocations related code reuse.
3674 $ /includes/ui/allocation_cart.inc
3675 /purchasing/allocations/supplier_allocate.php
3676 /sales/allocations/customer_allocate.php
3678 02-Jul-2009 Joe Hunt
3679 ! Always show 0.00 in debit column when using display_debit_or_credit
3680 $ /includes/ui/ui_view.inc
3682 01-Jul-2009 Joe Hunt
3683 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3684 $ /inventory/prices.php
3685 # Small bug/layout fixes
3686 $ /inventory/manage/item_categories.php
3687 /inventory/manage/locations.php
3691 30-Jun-2009 Joe Hunt
3692 # Small annoying bug-fixes in items.php and items_trans_db.inc
3693 $ /inventory/manage/items.php
3694 /inventory/includes/db/items_trans_db.inc
3696 30-Jun-2009 Joe Hunt
3697 + Implemented automatic price calculation of items from std. cost.
3698 $ /admin/company_preferences.php
3699 /admin/db/company_db.inc
3700 /doc/calculate_price.txt (new file)
3701 /sales/includes/sales_db.inc
3706 29-Jun-2009 Joe Hunt
3707 ! Small layout improments in Customer Payments
3708 $ /sales/customer_payments.php
3710 28-Jun-2009 Joe Hunt
3711 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3712 $ /includes/ui/ui_controls.inc
3713 /sales/sales_order_entry.php
3715 27-Jun-2009 Joe Hunt
3716 # Corrections to default COAs.
3721 26-Jun-2009 Joe Hunt
3722 + Added Print of Work Order and GRN Valuation Report
3723 # Small bug in company preferences
3724 $ /admin/company_preferences.php
3725 /manufacturing/includes/db/work_orders_db.inc
3726 /manufacturing/work_order_entry.php
3727 /reporting/rep305.php (new file)
3728 /reporting/rep409.php (new file)
3729 /reporting/reports_main.php
3730 /reporting/includes/doctext.inc
3731 /reporting/includes/doctext2.inc
3732 /reporting/includes/header2.inc
3733 /reporting/includes/pdf_report.inc
3734 /reporting/includes/reports_classes.inc
3736 26-Jun-2009 Joe Hunt
3737 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3738 $ /admin/gl_setup.php
3739 /admin/db/company_db.inc
3740 /gl/bank_transfer.php
3741 /gl/includes/db/gl_db_banking.inc
3742 /purchasing/supplier_payment.php
3743 /purchasing/includes/db/supp_payment_db.inc
3744 /sales/customer_payment.php
3745 /sales/includes/db/payment_db.inc
3750 25-Jun-2009 Joe Hunt
3751 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3752 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3753 $ /admin/fiscalyears.php
3754 /gl/includes/db/gl_db_accounts.inc
3755 /gl/includes/db/gl_db_account_types.inc
3756 /gl/includes/db/gl_db_trans.inc
3757 /gl/manage/gl_account_classes.php
3759 /includes/ui/ui_lists.inc
3764 25-Jun-2009 Janusz Dobrowolski
3765 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3766 $ /admin/backups.php
3767 /admin/company_preferences.php
3768 /admin/view_print_transaction.php
3769 /applications/setup.php
3771 /dimensions/inquiry/search_dimensions.php
3773 /gl/includes/db/gl_db_accounts.inc
3774 /gl/includes/db/gl_db_account_types.inc
3775 /gl/includes/db/gl_db_trans.inc
3776 /gl/includes/ui/gl_bank_ui.inc
3777 /gl/inquiry/gl_trial_balance.php
3778 /gl/inquiry/tax_inquiry.php
3779 /gl/manage/gl_account_classes.php
3780 /includes/data_checks.inc
3781 /includes/db/manufacturing_db.inc
3782 /includes/errors.inc
3784 /includes/references.inc
3785 /includes/session.inc
3787 /includes/ui/db_pager_view.inc
3788 /includes/ui/ui_lists.inc
3789 /includes/ui/ui_view.inc
3790 /inventory/inquiry/stock_status.php
3791 /inventory/manage/items.php
3792 /inventory/manage/locations.php
3793 /inventory/manage/sales_kits.php
3794 /inventory/prices.php
3795 /inventory/purchasing_data.php
3796 /lang/new_language_template/LC_MESSAGES/empty.po
3797 /manufacturing/includes/db/work_orders_db.inc
3798 /manufacturing/includes/db/work_orders_produce_items_db.inc
3799 /manufacturing/includes/db/work_orders_quick_db.inc
3800 /manufacturing/includes/manufacturing_ui.inc
3801 /manufacturing/inquiry/bom_cost_inquiry.php
3802 /manufacturing/manage/bom_edit.php
3803 /manufacturing/search_work_orders.php
3804 /manufacturing/view/work_order_view.php
3805 /manufacturing/work_order_add_finished.php
3806 /manufacturing/work_order_costs.php (new file)
3807 /manufacturing/work_order_entry.php
3808 /manufacturing/work_order_issue.php
3809 /manufacturing/work_order_release.php
3810 /purchase/po_receive_items.php
3811 /purchasing/allocations/supplier_allocation_main.php
3812 /purchasing/includes/db/grn_db.inc
3813 /purchasing/includes/db/invoice_db.inc
3814 /purchasing/includes/db/po_db.inc
3815 /purchasing/includes/purchasing_db.inc
3816 /purchasing/includes/ui/po_ui.inc
3817 /purchasing/inquiry/po_search_completed.php
3818 /purchasing/inquiry/supplier_inquiry.php
3819 /purchasing/supplier_credit.php
3820 /purchasing/supplier_invoice.php
3821 /reporting/includes/class.mail.inc
3822 /reporting/includes/pdf.report.inc
3823 /reporting/includes/reports_classes.inc
3824 /reporting/rep109.php
3825 /reporting/rep209.php
3826 /reporting/rep302.php
3827 /reporting/rep302.php
3828 /reporting/rep303.php
3829 /reporting/rep303.php
3830 /reporting/rep701.php
3831 /reporting/rep705.php
3832 /reporting/rep706.php
3833 /reporting/rep707.php
3834 /reporting/rep708.php
3835 /reporting/reports_main.php
3836 /sales/create_recurrent_invoices.php
3837 /sales/customer_delivery.php
3838 /sales/includes/db/sales_order_db.inc
3839 /sales/includessales_order_ui.inc
3840 /sales/inquiry/sales_orders_view.php
3841 /sales/manage/customer_branches.php
3844 /taxes/db/tax_types_db.inc
3845 /taxes/tax_types.php
3847 17-Jun-2009 Janusz Dobrowolski
3848 # Fixed supplier payment view link
3849 $ /includes/ui/ui_view.inc
3851 03-Jun-2009 Janusz Dobrowolski
3852 ! Delete buttons prepared for js confirmation.
3853 $ /admin/fiscalyears.php
3855 02-Jun-2009 Joe Hunt
3856 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3857 $ /admin/fiscalyear.php
3858 ! Created a function db_backup in /admin/db/maintenence_db.inc
3859 $ /admin/db/maintenance_db.inc
3861 /admin/inst_upgrade.php
3863 22-May-2009 Janusz Dobrowolski
3864 # Defualt hyperlink href set to PHP_SELF
3865 $ /includes/ui/ui_controls.inc
3867 21-May-2009 Janusz Dobrowolski
3868 + Added reset_focus helper function.
3869 $ /includes/ui/ui_view.inc
3870 # Fixed link on and focus on final page.
3871 $ /gl/gl_journal.php
3873 19-May-2009 Janusz Dobrowolski
3874 + Automatic update currency option added.
3875 $ /gl/includes/db/gl_db_currencies.inc
3876 /includes/ui/ui_view.inc
3877 /gl/manage/currencies.php
3881 + Added hook support for localized functions
3882 $ /gl/includes/db/gl_db_rates.inc
3883 /gl/manage/exchange_rates.php
3884 /includes/session.inc
3885 ! Fixed hook for optional TaxFunction
3886 $ /reporting/rep709.php
3887 ! Removed obsolete has_locale helper.
3888 $ /includes/lang/language.php
3890 17-May-2009 Janusz Dobrowolski
3891 + Added excluding item/category from sales.
3892 $ /includes/ui/ui_lists.inc
3893 /inventory/includes/db/items_category_db.inc
3894 /inventory/includes/db/items_db.inc
3895 /inventory/manage/item_categories.php
3896 /inventory/manage/items.php
3900 15-May-2009 Joe Hunt
3901 # Bad link to view dimension
3902 $ /includes/ui/ui_view.inc
3904 $ /purchasing/includes/ui/invoice_ui.inc
3906 14-May-2009 Joe Hunt
3907 + Added user_id to Journal Inquiry
3908 $ /gl/inquiry/journal_inquiry.php
3910 13-May-2009 Janusz Dobrowolski
3911 # Excluding closed transactions from edition/voiding.
3912 $ /includes/db/audit_trail_db.inc
3913 /admin/void_transaction.php
3914 /sales/inquiry/customer_inquiry.php
3915 /gl/inquiry/journal_inquiry.php
3916 # Fixed error during category adding.
3917 $ /inventory/includes/db/items_category_db.inc
3918 + Units and item type is editable until item not used.
3919 $ /inventory/includes/db/items_db.inc
3920 /inventory/manage/items.php
3922 11-May-2009 Joe Hunt
3923 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3924 $ /admin/fiscalyers.php
3926 10-May-2009 Janusz Dobrowolski
3927 ! Support for periodic journal trans closing/indexing
3928 $ /includes/db/audit_trail_db.inc
3929 /admin/fiscalyears.php
3930 /gl/includes/db/gl_db_trans.inc
3931 /gl/inquiry/journal_inquiry.php
3933 ! Restored support for reversed transactions
3934 $ /gl/gl_journal.php
3935 /gl/includes/ui/gl_journal_ui.inc
3937 08-May-2009 Janusz Dobrowolski
3938 + Added journal entry edition, removed reverse transaction option.
3939 $ /gl/includes/ui/gl_journal_ui.inc
3940 /gl/includes/db/gl_db_trans.inc
3941 + Added journal entry transaction edition/view
3942 $ /gl/gl_journal.php
3943 /includes/ui/ui_view.inc
3944 + Added journal inquiry
3945 $ /gl/inquiry/journal_inquiry.php (new)
3946 /includes/ui/ui_lists.inc
3947 /applications/generalledger.php
3948 ! Document references saved also in refs table for easy access.
3949 $ /dimensions/includes/dimensions_db.inc
3950 /includes/references.inc
3951 /gl/includes/db/gl_db_banking.inc
3952 /inventory/includes/db/items_adjust_db.inc
3953 /inventory/includes/db/items_transfer_db.inc
3954 /manufacturing/includes/db/work_order_issues_db.inc
3955 /manufacturing/includes/db/work_order_produce_items_db.inc
3956 /manufacturing/includes/db/work_orders_db.inc
3957 /manufacturing/includes/db/work_orders_quick_db.inc
3958 /purchasing/includes/db/grn_db.inc
3959 /purchasing/includes/db/invoice_db.inc
3960 /purchasing/includes/db/po_db.inc
3961 /purchasing/includes/db/supp_payment_db.inc
3962 /sales/includes/db/payment_db.inc
3963 /sales/includes/db/sales_credit_db.inc
3964 /sales/includes/db/sales_delivery_db.inc
3965 /sales/includes/db/sales_invoice_db.inc
3967 ! Small fixes needed for pending client-side validation support
3968 $ /includes/current_user.inc
3970 /includes/session.inc
3971 /includes/page/header.inc
3972 /includes/page/footer.inc
3973 /includes/errors.inc
3976 /themes/aqua/default.css
3977 /themes/cool/default.css
3978 /themes/default/default.css
3979 /themes/aqua/renderer.php
3980 /themes/cool/renderer.php
3981 /themes/default/renderer.php
3982 ! Function get_reference return string instead of mysql resource.
3983 $ /includes/db/references_db.inc
3984 ! Added reference var
3985 $ /includes/ui/items_cart.inc
3986 # Small bugfix in invoice view
3987 $ /sales/includes/db/sales_invoice_db.inc
3988 # Last document date bug fixed
3989 $ /sales/customer_delivery.php
3990 # Fixed false warning during upgrade process in debug mode.
3991 $ /admin/inst_upgrade.php
3993 03-May-2009 Janusz Dobrowolski
3994 + Audit trail added.
3995 $ /includes/db/audit_trail_db.inc (new)
3996 /admin/db/voiding_db.inc
3997 /gl/includes/db/gl_db_banking.inc
3998 /gl/includes/db/gl_db_trans.inc
4000 /inventory/includes/db/items_adjust_db.inc
4001 /inventory/includes/db/items_trans_db.inc
4002 /inventory/includes/db/items_transfer_db.inc
4003 /manufacturing/includes/db/work_order_issues_db.inc
4004 /manufacturing/includes/db/work_order_produce_items_db.inc
4005 /manufacturing/includes/db/work_orders_db.inc
4006 /manufacturing/includes/db/work_orders_quick_db.inc
4007 /purchasing/includes/db/grn_db.inc
4008 /purchasing/includes/db/po_db.inc
4009 /purchasing/includes/db/supp_trans_db.inc
4010 /sales/includes/db/cust_trans_db.inc
4011 /sales/includes/db/sales_order_db.inc
4016 ! Changed primary key in users table
4017 $ /admin/change_current_user_password.php
4018 /admin/inst_upgrade.php
4020 /admin/db/users_db.inc
4021 /includes/current_user.inc
4022 ! Enabled drop table queries during non-forced upgrade
4023 $ /admin/db/maintenance_db.inc
4024 # Small optimization
4025 /sales/includes/sales_db.inc
4026 # Fixed default date handling.
4027 $ /sales/customer_invoice.php
4028 # Fixed error handling in debug mode
4029 $ /includes/errors.inc
4030 /includes/db/connect_db.inc
4032 02-May-2009 Joe Hunt
4033 # Minor bug Profit & Loss Statement
4034 $ /reporting/rep707.php
4036 02-May-2009 Joe Hunt
4037 ! Company setup option for printing server Time Zone on Reports Print-Out.
4038 ! Company setup version_id for stamping the version id. Can be used for check for update.
4039 $ /admin/company_preferences.php
4040 /admin/db/company_db.inc
4041 /reporting/includes/pdf_report.inc
4046 01-May-2009 Joe Hunt
4047 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4048 $ /reporting/reports_main.php
4049 /reporting/rep101.php
4050 /reporting/rep201.php
4052 30-Apr-2009 Janusz Dobrowolski
4053 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4055 30-Apr-2009 Janusz Dobrowolski
4056 # Small layout fixes
4057 $ /includes/errors.inc
4058 /themes/aqua/renderer.php
4059 /themes/cool/renderer.php
4060 /themes/default/renderer.php
4062 29-Apr-2009 Janusz Dobrowolski
4063 ! Messages styles moved default.css
4064 $ /includes/errors.inc
4065 /themes/aqua/default.css
4066 /themes/cool/default.css
4067 /themes/default/default.css
4069 28-Apr-2009 Joe Hunt
4070 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4071 $ /admin/gl_setup.ph
4072 /admin/fiscalyears.php
4073 /admin/db/company_db.inc
4078 25-Apr-2009 Janusz Dobrowolski
4079 # Fixed ambigous sql
4080 $ /inventory/manage/item_categories.php
4082 25-Apr-2009 Joe Hunt
4083 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4084 $ /sql/en_US-demo.sql
4087 24-Apr-2009 Janusz Dobrowolski
4088 + Added inactive records support.
4089 $ /admin/payment_terms.php
4090 /admin/shipping_companies.php
4091 /gl/includes/db/gl_db_account_types.inc
4092 /gl/includes/db/gl_db_currencies.inc
4093 /gl/manage/bank_accounts.php
4094 /gl/manage/currencies.php
4095 /gl/manage/gl_account_classes.php
4096 /gl/manage/gl_account_types.php
4097 /gl/manage/gl_accounts.php
4098 /includes/ui/ui_lists.inc
4099 /inventory/includes/db/items_units_db.inc
4100 /inventory/includes/db/movement_types_db.inc
4101 /inventory/manage/item_categories.php
4102 /inventory/manage/item_units.php
4103 /inventory/manage/items.php
4104 /inventory/manage/locations.php
4105 /inventory/manage/movement_types.php
4106 /manufacturing/includes/db/work_centres_db.inc
4107 /manufacturing/manage/work_centres.php
4108 /purchasing/manage/suppliers.php
4109 /sales/includes/db/sales_points_db.inc
4110 /sales/manage/sales_points.php
4114 /taxes/item_tax_types.php
4115 /taxes/tax_groups.php
4116 /taxes/tax_types.php
4117 /taxes/db/tax_groups_db.inc
4118 /taxes/db/tax_types_db.inc
4119 # Edit buttons center alignment.
4120 $ /includes/ui/ui_input.inc
4121 # Fixed ajax request using element name on multi-part forms.
4124 24-Apr-2009 Joe Hunt
4125 ! Added option to select how to present Balance Sheet and P&L Statement
4126 $ /gl/manage/gl_account_classes.php
4127 /gl/includes/db/gl_db_account_types.inc
4128 /reporting/rep706.php
4129 /reporting/rep707.php
4132 22-Apr-2009 Janusz Dobrowolski
4133 + Added inactive records support.
4134 $ /sales/includes/db/credit_status_db.inc
4135 /sales/includes/db/sales_types_db.inc
4136 /sales/manage/credit_status.php
4137 /sales/manage/customer_branches.php
4138 /includes/data_checks.inc
4139 /sales/manage/sales_groups.php
4140 /sales/manage/sales_people.php
4141 /sales/manage/sales_types.php
4142 # Slightly changed inactive record support
4143 $ /includes/ui/ui_input.inc
4144 /includes/ui/ui_lists.inc
4145 /sales/manage/customers.php
4146 /sales/manage/sales_areas.php
4147 ! Display all db_query errors in debug mode
4148 $ /includes/db/connect_db.inc
4149 # Hide empty/disabled tabs
4150 $ /frontaccounting.php
4151 /applications/dimensions.php
4153 $ /applications/application.php
4155 21-Apr-2009 Janusz Dobrowolski
4156 + Support for inactive records.
4157 $ /includes/ui/ui_lists.inc
4158 /includes/ui/ui_input.inc
4159 /includes/db/sql_functions.inc
4160 /themes/aqua/default.css
4161 /themes/cool/default.css
4162 /themes/default/default.css
4163 + Added inactive field in cust_branches
4167 + Added inactive records edition.
4168 $ /sales/manage/customers.php
4169 /sales/manage/sales_areas.php
4171 08-Apr-2009 Janusz Dobrowolski
4172 # Fix for hotkeys on multi form pages.
4174 ! Customer name max. length 80
4175 $ /sales/manage/customers.php
4181 30-Mar-2009 Janusz Dobrowolski
4182 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4183 $ /admin/db/v_banktrans.inc (removed)
4184 /applications/manufacturing.php
4185 /gl/include/db/gl_db_banking.inc
4186 /gl/includes/ui/gl_bank_ui.inc
4187 /gl/includes/ui/gl_journal_ui.inc
4188 /gl/manage/exchange_rates.php
4190 /includes/banking.inc
4191 /includes/data_checks.inc
4192 /includes/ui/items_cart.inc
4193 /includes/ui/ui_inputs.inc
4194 /includes/ui/ui_lists.inc
4198 /inventory/includes/inventory_db.inc
4199 /inventory/manage/items.php
4200 /inventory/manage/sales_kits.php
4202 /lang/new_language_template/LC_MASSAGES/empty.po
4203 /manufacturing/inquiry/bom_cost_inquiry.php
4204 /purchasing/allocations/supplier_allocate.php
4205 /purchasing/manage/suppliers.php
4206 /reporting/includes/doctext2.inc
4207 /reporting/includes/doctext.inc
4208 /reporting/including/excel_report.inc
4209 /reporting/rep104.php
4210 /reporting/rep106.php
4211 /reporting/rep303.php
4212 /reporting/rep702.php
4213 /sales/allocations/customer_allocate.php
4214 /sales/includes/db/sales_credit_db.inc
4215 /sales/includes/db/sales_points_db.inc
4216 /sales/includes/ui/sales_credit_ui.inc
4217 /sales/includes/ui/sales_order_ui.inc
4218 /sales/manage/sales_points.php
4219 /sales/sales_order_entry.php
4221 /taxes/tax_types.php
4222 /themes/aqua/default.css
4223 /themes/cool/default.css
4224 /themes/default/default.css
4226 29-Mar-2009 Janusz Dobrowolski
4227 ! Added cancel button
4228 $ /inventory/manage/items.php
4229 ! Element id generation speedup
4230 $ /includes/ui/ui_view.inc
4231 # Fixed hotkeys behaviour in report module
4233 /reporting/includes/reports_classes.inc
4235 21-Mar-2009 Janusz Dobrowolski
4236 + Option to use last document date on subsequent new documents.
4237 $ /admin/display_prefs.php
4238 /admin/db/users_db.inc
4239 /includes/current_user.inc
4240 /includes/prefs/userprefs.inc
4245 + Optional check for current date in date_cells()/date_row()
4246 $ /includes/ui/ui_input.inc
4247 ! Save/retrieve last document date.
4248 $ /gl/bank_account_reconcile.php
4251 /gl/includes/ui/gl_bank_ui.inc
4252 /gl/includes/ui/gl_journal_ui.inc
4253 /includes/date_functions.inc
4254 /includes/ui/ui_view.inc
4255 /inventory/adjustments.php
4256 /inventory/transfers.php
4257 /inventory/includes/item_adjustments_ui.inc
4258 /inventory/includes/stock_transfers_ui.inc
4259 /manufacturing/work_order_entry.php
4260 /purchasing/po_entry_items.php
4261 /purchasing/po_receive_items.php
4262 /purchasing/supplier_payment.php
4263 /purchasing/includes/ui/grn_ui.inc
4264 /purchasing/includes/ui/invoice_ui.inc
4265 /purchasing/includes/ui/po_ui.inc
4266 /sales/credit_note_entry.php
4267 /sales/customer_credit_invoice.php
4268 /sales/customer_delivery.php
4269 /sales/customer_invoice.php
4270 /sales/customer_payments.php
4271 /sales/sales_order_entry.php
4272 /sales/includes/cart_class.inc
4273 /sales/includes/sales_db.inc
4274 /sales/includes/db/sales_order_db.inc
4275 /sales/includes/ui/sales_credit_ui.inc
4276 /sales/includes/ui/sales_order_ui.inc
4278 18-Mar-2009 Janusz Dobrowolski
4279 + Additional option for submit_add_or_update_x() helpers
4280 $ /includes/ui/ui_input.inc
4281 + Icon for default escape button
4282 $ /themes/aqua/images/escape.png (new)
4283 /themes/cool/images/escape.png (new)
4284 + Arrow navigation also in report menus
4287 + Added default keys for form submition/cancelling when apprioprate.
4288 $ All form entry files.
4290 17-Mar-2009 Joe Hunt
4291 ! Changed so company domicile is printed on invoices and statements if filled out.
4292 $ /reporting/includes/header2.inc
4294 17-Mar-2009 Janusz Dobrowolski
4295 + Added default delivery_required_by parameter, removed custom company fields/names.
4296 $ /admin/company_preferences.php
4298 /admin/db/company_db.inc
4299 /includes/prefs/sysprefs.inc
4300 /sql/alter2.2.php (new)
4301 /sql/alter2.2.sql (new)
4304 + Item category now contains default parameters for new items.
4305 $ /inventory/includes/db/items_category_db.inc
4306 /inventory/manage/item_categories.php
4307 /inventory/manage/items.php
4312 ! Updated FA version string.
4314 ! Stock item types moved to types.inc
4315 $ /includes/types.inc
4316 /includes/ui/ui_lists.inc
4317 ! Focus js code optimization
4321 16-Mar-2009 Janusz Dobrowolski
4322 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4323 arrow navigation in menus
4324 $ /includes/ui/ui_input.inc
4325 /includes/ui/ui_controls.inc
4326 /includes/ui/ui_view.inc
4327 /includes/page/footer.inc
4331 /reporting/includes/reporting.inc
4332 /themes/default/images/escape.png
4333 /themes/aqua/default.css
4334 /themes/aqua/renderer.php
4335 /themes/cool/default.css
4336 /themes/cool/renderer.php
4337 /themes/default/default.css
4338 /themes/default/renderer.php
4339 /themes/default/images/escape.png
4340 /sales/sales_order_entry.php
4342 ! SID & start_form() cleanup
4345 /admin/attachments.php
4347 /admin/create_coy.php
4348 /admin/inst_lang.php
4349 /admin/inst_module.php
4350 /admin/view_print_transaction.php
4351 /admin/void_transaction.php
4352 /dimensions/inquiry/search_dimensions.php
4353 /gl/bank_transfer.php
4355 /gl/inquiry/gl_trial_balance.php
4356 /gl/manage/exchange_rates.php
4357 /inventory/adjustments.php
4358 /inventory/cost_update.php
4359 /inventory/prices.php
4360 /inventory/purchasing_data.php
4361 /inventory/reorder_level.php
4362 /inventory/transfers.php
4363 /inventory/inquiry/stock_movements.php
4364 /inventory/inquiry/stock_status.php
4365 /inventory/manage/item_codes.php
4366 /inventory/manage/sales_kits.php
4367 /manufacturing/search_work_orders.php
4368 /manufacturing/work_order_issue.php
4369 /manufacturing/inquiry/bom_cost_inquiry.php
4370 /manufacturing/manage/bom_edit.php
4371 /purchasing/po_entry_items.php
4372 /purchasing/po_receive_items.php
4373 /purchasing/supplier_credit.php
4374 /purchasing/supplier_invoice.php
4375 /purchasing/supplier_payment.php
4376 /purchasing/allocations/supplier_allocate.php
4377 /purchasing/inquiry/po_search.php
4378 /purchasing/inquiry/po_search_completed.php
4379 /purchasing/inquiry/supplier_allocation_inquiry.php
4380 /purchasing/inquiry/supplier_inquiry.php
4381 /sales/credit_note_entry.php
4382 /sales/customer_credit_invoice.php
4383 /sales/customer_delivery.php
4384 /sales/customer_invoice.php
4385 /sales/allocations/customer_allocate.php
4386 /sales/includes/ui/sales_credit_ui.inc
4387 /sales/inquiry/customer_allocation_inquiry.php
4388 /sales/inquiry/sales_deliveries_view.php
4389 /sales/inquiry/sales_orders_view.php
4391 ------------------------------- Release 2.1.5 ----------------------------------
4392 26-Aug-2009 Joe Hung
4395 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4396 $ /reporting/reports_main.php
4398 $ /taxes/tax_calc.inc
4399 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4401 24-Aug-2009 Joe Hunt
4402 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4403 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4404 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4405 This is for safety reasons.
4406 $ /includes/current_user.inc
4407 /includes/ui/ui_input.inc
4408 /inventory/purchasing_data.php
4409 /purchasing/po_receive_items.php
4410 /purchasing/includes/ui/invoice_ui.inc
4411 /purchasing/includes/ui/po_ui.inc
4412 /purchasing/view/view_grn.php
4413 /purchasing/view/view_po.php
4414 /reporting/rep209.php
4416 21-Aut-2009 Joe Hunt
4417 # [0000162] Deleting a GL account may cause problems with quick entries
4418 $ /gl/manage/gl_accounts.php
4420 20-Aug-2009 Joe Hunt
4421 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4422 $ /gl/includes/gl_db_accounts.inc
4423 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4424 $ /purchasing/po_receive_items.php
4426 19-Aug-2009 Joe Hunt
4427 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4428 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.
4429 $ /gl/includes/db/gl_db_bank_accounts.inc
4430 /gl/manage/gl_quick_entries.php
4431 /includes/ui/ui_view.inc
4433 18-Aug-2009 Joe Hunt
4434 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4435 $ /purchasing/includes/db/invoice_db.inc
4436 /purchasing/includes/ui/invoice_ui.inc
4437 /purchasing/includes/supp_trans_class.inc
4439 18-Aug-2009 Joe Hunt
4440 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4441 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4442 $ /gl/includes/db/gl_db_bank_accounts.inc
4443 /gl/manage/gl_quick_entries.php
4444 /includes/ui/ui_view.inc
4447 17-Aug-2009 Janusz Dobrowolski
4448 # [0000158] Added missing check for POS usage before deletion.
4449 $ /sales/manage/sales_points.php
4451 17-Aug-2009 Joe Hunt
4452 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4453 $ /gl/includes/db/gl_db_bank_trans.inc
4454 /purchasing/supplier_payment.php
4455 /sales/customer_payments.php
4456 /sales/includes/db/payments_db.inc
4458 14-Aug-2009 Janusz Dobrowolski
4459 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4460 $ /sales/customer_credit_invoice.php
4461 /sales/customer_delivery.php
4462 /sales/customer_invoice.php
4464 12-Aug-2009 Joe Hunt
4465 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4466 $ /purchasing/includes/purchasing_db.inc
4467 /purchasing/includes/db/invoice_db.inc
4468 # memo field was not written in list of journal entries.
4469 $ /reporting/rep702.php
4471 08-Aug-2009 Janusz Dobrowolski
4472 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4473 $ /includes/ui/ui_view.inc
4475 08-Aug-2009 Janusz Dobrowolski
4476 # [0000152] Config_db.php changed after failed company database creation
4479 08-Aug-2009 Joe Hunt
4480 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4481 $ /gl/manage/gl_account_classes.php
4483 04-Aug-2009 Joe Hunt
4484 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4485 $ /reporting/includes/header2.inc
4486 # [0000145] Email sales order doesn't work if no email on branch but on customer
4487 $ /sales/includes/db/sales_order_db.inc
4488 /reporting/rep109.php
4489 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4490 Balance Sheet, PL Statements and Monthly Bread Down reports.
4491 $ /gl/manage/gl_account_classes.php.
4493 ------------------------------- Release 2.1.4 ----------------------------------
4494 30-Jul-2009 Joe Hunt
4497 # Bad right margin on Tax Report (papersize A4)
4498 $ /reporting/rep709.php
4499 # [0000146] Purch data description with a ' (apostrophe) fails
4500 $ /inventory/purchasing_data.php
4501 /purchasing/includes/purchasing_db.inc
4503 28-Jul-2009 Joe Hunt
4504 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4505 $ /reporting/rep109.php
4506 /reporting/includes/doctext.inc
4507 /reporting/includes/doctext2.inc
4508 /reporting/includes/header2.inc
4509 /reporting/includes/pdf_report.inc
4511 18-Jul-2009 Joe Hunt
4512 # 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).
4513 $ /sales/includes/db/cust_trans_db.inc
4514 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4515 $ /reporting/rep101.php
4516 /reporting/rep201.php
4518 13-Jul-2009 Joe Hunt
4519 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4520 $ /gl/includes/db/gl_db_banking.inc
4521 /gl/includes/db/gl_db_trans.inc
4522 /reporting/rep709.php
4523 ! Comments should follow templates and recurrent invoices.
4524 $ /sales/create_recurrent_invoices.php
4525 /sales/sales_order_entry.php
4527 12-Jul-2009 Joe Hunt
4528 # Wrong presentation of left to allocate if discount was given
4529 $ /sales/view/view_receipt.php
4530 /purchasing/view/view_supp_payment.php
4532 11-Jul-2009 Joe Hunt
4533 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4534 $ /reporting/rep304.php
4535 /reporting/reports_main.php
4537 10-Jul-2009 Joe Hunt
4538 # [0000142] Purchase Order use the same header as Sales Order
4539 $ /reporting/includes/doctext.inc
4540 /reporting/includes/doctext2.inc
4542 $ /includes/db/manufacturing.inc
4544 10-Jul-2009 Janusz Dobrowolski
4545 # [0000141] Attachment view/download bug.
4546 $ /admin/attachments.php
4547 # [0000140] Numeric format bug in credit limit input.
4548 $ /purchasing/manage/suppliers.php
4549 # [0000143] Bad format of PO popup window (Softechmatrix).
4550 $ /purchasing/view/view_grn.php
4552 09-Jul-2009 Janusz Dobrowolski
4553 # [0000139] Change of bank account type after creation should not be allowed.
4554 $ /gl/manage/bank_accounts.php
4556 01-Jul-2009 Joe Hunt
4557 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4558 $ /purchasing/includes/db/invoice_db.inc
4560 26-Jun-2009 Joe Hunt
4561 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4562 $ /purchasing/includes/db/invoice_db.inc
4564 ------------------------------- Release 2.1.3 ----------------------------------
4565 25-Jun-2009 Joe Hunt
4570 ! Suppressed menu on access denied in view popup windows.
4571 $ /includes/session.inc
4574 /lang/new_language_template/LC_MESSAGES/empty.po
4576 23-Jun-2009 Janusz Dobrowolski
4577 ! Added edition link in Purchase Order Inquiry
4578 $ /purchasing/includes/ui/po_ui.inc
4579 /purchasing/inquiry/po_search_completed.php
4581 23-Jun-2009 Joe Hunt
4582 # [0000137] Material Cost Averaging Problem (again) when voiding.
4583 $ /purchasing/includes/db/invoice_db.inc
4585 21-Jun-2009 Joe Hunt
4586 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4587 $ /manufacturing/includes/db/work_orders_quick_db.inc
4589 20-Jun-2009 Janusz Dobrowolski
4590 ! Php notices removed from logging to avoid flood from @ constructs.
4591 $ /includes/errors.inc
4592 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4593 $ /gl/gl_journal.php
4594 /includes/ui/ui_view.inc
4595 /purchasing/supplier_credit.php
4596 /purchasing/supplier_invoice.php
4597 /taxes/tax_types.php
4598 /taxes/db/tax_types_db.inc
4600 20-Jun-2009 Joe Hunt/Tu Nguyen
4601 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4602 $ /purchasing/includes/db/grn_db.inc
4604 18-Jun-2009 Joe Hunt
4605 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4606 $ /inventory/purchasing_data.php
4607 /purchasing/includes/purchasing_db.inc
4608 /purchasing/includes/db/po_db.inc
4609 /purchasing/includes/ui/po_ui.inc
4611 17-Jun-2009 Janusz Dobrowolski
4612 # Fixed form reset after error, allowed png logo files.
4613 $ /admin/company_preferences.php
4614 ! Removed unneeded submit_on_change in uom selector.
4615 $ /includes/ui/ui_lists.inc
4616 # Allowed reuse of supplier references from voided invoices.
4617 $ /purchasing/supplier_invoice.php
4618 # Total payment/credit sign fix.
4619 $ /purchasing/allocations/supplier_allocation_main.php
4620 # Voided documents should not be displayed.
4621 $ /purchasing/inquiry/supplier_inquiry.php
4623 17-Jun-2009 Joe Hunt/Tu Nguyen
4624 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4625 $ /purchasing/includes/db/invoice_db.inc
4627 16-Jun-2009 Janusz Dobrowolski
4628 ! Added error logging to file or syslog.
4630 /includes/errors.inc
4631 # Cleaned output buffering notices.
4632 $ /includes/errors.inc
4633 /includes/session.inc
4635 15-Jun-2009 Joe Hunt
4636 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4637 ! Clean-up in ui_list codes.
4638 $ /includes/ui/ui_lists.inc
4639 /manufacturing/work_order_entry.php
4640 /manufacturing/search_work_orders.php
4641 /manufacturing/manage/bom_edit.php
4642 /manufacturing/inquiry/bom_cost_inquiry.php
4644 14-Jun-2009 Joe Hunt
4645 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4646 $ /gl/includes/db/gl_db_account_types.inc
4647 /gl/includes/db/gl_db_accounts.inc
4649 /reporting/rep705.php
4650 /reporting/rep706.php
4651 /reporting/rep707.php
4652 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4655 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4656 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4657 $ /includes/references.inc
4658 ! Improved email sending of documents. With help of Tom Moulton
4659 $ /reporting/rep109.php
4660 /reporting/rep209.php
4661 /reporting/includes/class.mail.inc
4662 /reporting/includes/pdf.report.inc
4664 12-Jun-2009 Joe Hunt
4666 $ /gl/includes/db/gl_db_trans.inc
4667 /gl/inquiry/gl_trial_balance.php
4668 /includes/ui/ui_view.inc
4669 /reporting/rep708.php
4671 11-Jun-2009 Joe Hunt
4672 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4673 $ /gl/manage/gl_account_classes.php
4674 /gl/includes/db/gl_db_account_types.inc
4675 /gl/includes/db/gl_db_accounts.inc
4676 /gl/inquiry/gl_trial_balance.php
4678 /includes/ui/ui_lists.inc
4679 /reporting/rep705.php
4680 /reporting/rep706.php
4681 /reporting/rep707.php
4682 /reporting/rep708.php
4684 09-Jun-2009 Joe Hunt
4685 # Bad format in due date column in search dimensions
4686 $ /dimensions/inquiry/search_dimensions.php
4688 08-Jun-2009 Joe Hunt
4689 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4690 $ /gl/includes/db/gl_db_trans.inc
4691 /gl/includes/ui/gl_bank_ui.inc
4693 /includes/ui/ui_lists.inc
4694 /manufacturing/search_work_orders.php
4695 /manufacturing/work_order_costs.php (new file)
4696 /manufacturing/work_order_entry.php
4697 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4698 $ /manufacturing/work_order_add_finished.php
4699 /manufacturing/work_order_issue.php
4700 /manufacturing/work_order_release.php
4701 /manufacturing/includes/manufacturing_ui.inc
4702 /manufacturing/includes/db/work_orders_db.inc
4703 /manufacturing/includes/db/work_orders_quick_db.inc
4704 /manufacturing/includes/db/work_orders_produce_items_db.inc
4705 /manufacturing/view/work_order_view.php
4707 05-Jun-2009 Joe Hunt
4708 # Missing underscore in gettext string
4709 $ /sales/create_recurrent_invoices.php
4710 # Broken gettext string over 2 lines
4711 $ /sales/customer_delivery.php
4713 04-Jun-2009 Joe Hunt
4714 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4715 $ /purchasing/includes/db/invoice_db.inc
4717 03-Jun-2009 Joe Hunt
4718 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4719 $ /reporting/includes/reports_classes.inc
4720 # Deleting of Locations was too easy. Implemented much more checks
4721 $ /inventory/manage/locations.php
4722 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4723 $ /reporting/rep302.php
4724 /reporting/rep303.php
4725 /includes/db/manufacturing_db.inc
4726 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4727 $ /manufacturing/work_order_issue.php
4728 /manufacturing/work_order_add_finished.php
4729 # Missing decimal calculation in BOM edit.
4730 $ /manufacturing/manage/bom_edit.php
4731 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4732 $ /purchase/po_receive_items.php
4734 27-May-2009 Joe Hunt
4735 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4736 $ /gl/includes/db/gl_db_accounts.inc
4737 /gl/includes/db/gl_db_account_types.inc
4738 /reporting/rep701.php
4739 /reporting/rep705.php
4740 /reporting/rep706.php
4741 /reporting/rep707.php
4743 26-May-2009 Joe Hunt
4744 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4745 $ /gl/includes/db/gl_db_accounts.inc
4746 /gl/includes/db/gl_db_account_types.inc
4747 /reporting/rep701.php
4748 /reporting/rep705.php
4749 /reporting/rep706.php
4750 /reporting/rep707.php
4751 # fixed wider combobox for backup-files in company backup
4752 $ /admin/backups.php
4754 25-May-2009 Joe Hunt
4755 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4756 $ /purchasing/includes/db/grn_db.inc
4757 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4758 $ /gl/includes/db/gl_db_accounts.inc
4759 /reporting/rep706.php
4760 /reporting/rep707.php
4761 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4762 $ /reporting/rep303.php
4763 /reporting/reports_main.php
4765 23-May-2009 Janusz Dobrowolski
4766 # Fixed transaction table search update.
4767 $ /admin/view_print_transaction.php
4768 # Fixed initial select for array_selector()
4769 $ /includes/ui/ui_lists.inc
4771 22-May-2009 Janusz Dobrowolski
4772 # Fixed buggy reference instead of id in report dimension selectors.
4773 $ /reporting/includes/reports_classes.inc
4774 # Fixed typo in setup menu
4775 $ /applications/setup.php
4777 21-May-2009 Joe Hunt/Tom Moulton
4778 # Recursion fix in manufacturing_db.inc by Tom Moulton
4779 $ /includes/db/manufacturing_db.inc
4781 20-May-2009 Janusz Dobrowolski
4783 $ /inventory/prices.php
4784 # Fixed select buttons icon.
4785 $ /sales/manage/customer_branches.php
4787 20-May-2009 Joe Hunt
4788 # Fixed and optimized On Order in Inventory Items Status and reports
4789 $ /includes/db/manufacturing_db.inc
4790 /inventory/inquiry/stock_status.php
4791 /reporting/rep302.php
4792 /reporting/rep303.php
4793 /sales/includes/db/sales_order_db.inc
4795 18-May-2009 Joe Hunt
4796 # html header shown in backup downloads.
4797 $ /admin/backups.php
4798 ! Reinserted the link to GL in Work Order Inquiry.
4799 $ /manufacturing/search_work_orders.php
4800 # Added non closed work order requirements on On Order in Inventory Items Status
4801 $ /inventory/inquiry/stock_status.php
4802 ! Added mb_flag 'M' in demand checks
4803 $ /sales/includes/db/sales_order_db.inc
4804 /reporting/rep302.php
4805 /reporting/rep303.php
4807 17-May-2009 Joe Hunt
4808 ! Changed service items to use cogs account instead of inventory account.
4809 $ /inventory/manage/items.php
4811 16-May-2009 Joe Hunt
4812 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4813 $ /includes/ui/db_pager_view.inc
4814 ! Removed obsolete 'K' mb_flag checks.
4815 $ /includes/data_checks.inc
4816 /includes/ui/ui_lists.inc
4818 13-May-2009 Joe Hunt
4819 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4820 $ /includes/ui/ui_lists.inc
4822 10-May-2009 Joe Hunt
4823 # Period presentation bug in tax report/inquiry
4824 $ /gl/inquiry/tax_inquiry.php
4825 /reporting/includes/reports_classes.inc
4827 07-May-2009 Joe Hunt
4828 # Layout bug in exchange rate display
4829 $ /includes/ui/ui_view.inc
4830 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4831 $ /sales/inquiry/sales_orders_view.php
4832 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4833 $ /sales/includessales_order_ui.inc
4835 05-May-2009 Janusz Dobrowolski
4836 # Fixed check if code for new sales kit is not used.
4837 $ /inventory/manage/sales_kits.php
4839 04-May-2009 Joe Hunt
4840 # Purchase Order document shows wrong purch data conversion if purch data
4841 $ /reporting/rep209.php
4844 ------------------------------- Release 2.1.2 ----------------------------------
4845 30-Apr-2009 Joe Hunt
4849 22-Apr-2009 Joe Hunt
4850 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4851 $ /purchasing/manage/suppliers.php
4853 20-Apr-2009 Janusz Dobrowolski
4854 # Rewritten backup manager, fixed progressbar bug.
4855 $ /admin/backups.php
4856 # Fixed bug in zipped sql file restore.
4857 $ /admin/db/maintenance_db.inc
4858 ! JsHttpRequest class updated to latest version.
4859 $ /includes/JsHttpRequest.php
4860 /js/JsHttpRequest.js
4861 ! Added optional parameter in vertical_space()
4862 $ /includes/ui/ui_controls.inc
4863 + Helper for javascript confirm dialogs added.
4864 $ /includes/ui/ui_input.inc
4865 ! Client side confirm dialog added for destructive submits.
4866 $ /purchasing/supplier_invoice.php
4867 /purchasing/includes/ui/invoice_ui.inc
4868 /sales/sales_order_entry.php
4869 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4870 $ /includes/current_user.inc
4871 /includes/page/footer.inc
4872 /includes/page/header.inc
4873 /includes/ui/ui_view.inc
4877 /themes/aqua/images/progressbar.gif
4878 /themes/cool/images/progressbar.gif
4879 /themes/default/images/progressbar.gif
4880 /themes/default/images/ajax-loader2.gif (new)
4881 /themes/default/images/warning.png (new)
4882 /themes/aqua/images/ajax-loader2.gif (new)
4883 /themes/aqua/images/warning.png (new)
4884 /themes/cool/images/ajax-loader2.gif (new)
4885 /themes/cool/images/warning.png (new)
4886 # Fixed supplier uom retrieval.
4887 $ /purchasing/includes/db/po_db.inc
4889 04-Apr-2009 Janusz Dobrowolski
4890 # Paper format defaults to A4 for unknown specifiers.
4891 $ /reporting/includes/pdf_report.inc
4892 # Sealing sql statements.
4893 $ /sales/manage/customers.php
4895 01-Apr-2009 Janusz Dobrowolski
4896 # Fixed document mailing.
4897 $ /reporting/includes/pdf_report.inc
4898 # Fixed focus javascript error on lists.
4899 $ /includes/ui/ui_lists.inc
4900 # Fixed report links hotkey selection
4903 ------------------------------- Release 2.1.1 ----------------------------------
4904 30-Mar-2009 Janusz Dobrowolski
4905 # Fixed display of unsufficient quantities in sales docs.
4906 $ /sales/includes/ui/sales_order_ui.inc
4907 /themes/aqua/default.css
4908 /themes/cool/default.css
4909 /themes/default/default.css
4910 # Updated gettext template file
4911 $ /lang/new_language_template/LC_MASSAGES/empty.po
4915 29-Mar-2009 Janusz Dobrowolski
4916 # [0000126] 'Invoice' words on credit note document.
4917 $ /reporting/includes/doctext.inc
4918 /reporting/includes/doctext2.inc
4919 # [0000125] Sql error when creating credit note.
4920 $ /sales/includes/db/sales_credit_db.inc
4921 # [0000121] Error during qoh calculations.
4922 $ /sales/includes/ui/sales_order_ui.inc
4924 28-Mar-2009 Janusz Dobrowolski
4925 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4926 $ /gl/manage/exchange_rates.php
4928 27-Mar-2009 Janusz Dobrowolski
4929 # Fixed include file path in reports 104,303
4930 $ /reporting/rep104.php
4931 /reporting/rep303.php
4933 26-Mar-2009 Janusz Dobrowolski
4934 # Fixed problems with cash invoices created after db upgrade.
4935 $ /includes/data_checks.inc
4936 /sales/includes/db/sales_points_db.inc
4937 /sales/manage/sales_points.php
4940 24-Mar-2009 Joe Hunt
4941 # Wrong price decimals in Report Salesman Listing
4942 $ /reporting/rep106.php
4944 23-Mar-2009 Janusz Dobrowolski
4945 # Fixed keybord access issue after AltTab
4948 23-Mar-2009 Joe Hunt
4949 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4950 $ /reporting/including/excel_report.inc
4952 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4953 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4954 $ /inventory/manage/items.php
4955 /inventory/includes/inventory_db.inc
4956 /reporting/rep104.php
4957 /reporting/rep303.php
4959 21-Mar-2009 Janusz Dobrowolski
4960 # Broken currency section after date change.
4961 $ /sales/includes/ui/sales_credit_ui.inc
4962 /sales/includes/ui/sales_order_ui.inc
4964 20-Mar-2009 Joe Hunt
4965 # Truncation bug when inserting/updating entered supplier credit limit
4966 $ /purchasing/manage/suppliers.php
4968 19-Mar-2009 Joe Hunt
4969 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4970 $ /taxes/tax_types.php
4972 19-Mar-2009 Janusz Dobrowolski
4973 # Fixed quick entry amount update on list change.
4974 $ /gl/includes/ui/gl_journal_ui.inc
4976 ------------------------------- Release 2.1 ----------------------------------------------------
4977 18-Mar-2009 Joe Hunt
4981 18-Mar-2009 Janusz Dobrowolski
4982 # Additional php.ini checks and fixes for php in CGI mode
4987 # Default focus in lists on searchbox if used.
4988 $ /includes/ui/ui_lists.inc
4989 # Fixed update after code search.
4990 $ /inventory/manage/sales_kits.php
4992 16-Mar-2009 Janusz Dobrowolski
4993 # Fixed redirection after order cancelation.
4994 $ /sales/sales_order_entry.php
4996 15-Mar-2009 Joe Hunt
4997 # Minor bug in Report List of Journal Entries
4998 $ /reporting/rep702.php
5000 14-Mar-2009 Joe Hunt
5001 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5002 if invoice date is later than payment date
5003 $ /includes/banking.inc
5005 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5006 # GL line delete bug fixed.
5007 $ /gl/includes/ui/gl_bank_ui.inc
5008 /gl/includes/ui/gl_journal_ui.inc
5009 /includes/ui/items_cart.inc
5010 # Random syntax error + new menu item :).
5011 $ /manufacturing/inquiry/bom_cost_inquiry.php
5012 /applications/manufacturing.php
5013 - Removed non used file
5014 $ /admin/db/v_banktrans.inc (removed)
5016 11-Mar-2009 Joe Hunt
5017 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5018 $ /gl/include/db/gl_db_banking.inc
5020 10-Mar-2009 Janusz Dobrowolski
5021 # [0000119] Fixed search by item description in sales item selector.
5022 $ /includes/ui/ui_lists.inc
5023 # Fixed email_row/link_row display for empty input value.
5024 $ /includes/ui/ui_inputs.inc
5026 $ /purchasing/allocations/supplier_allocate.php
5027 /sales/allocations/customer_allocate.php
5029 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5030 09-Mar-2009 Joe Hunt
5031 ! Release 2.1.0 Release Candidate (RC).
5034 $ /reporting/includes/excel_report.inc
5036 09-Mar-2009 Janusz Dobrowolski
5037 # Initial prefs for new created user now copied form current admin settings.
5039 # Changed page_security level to 1
5040 $ /admin/display_prefs.php
5041 # Fixed item code display after item delete
5042 $ /inventory/manage/items.php
5044 $ /includes/session.inc
5046 08-Mar-2009 Joe Hunt
5047 ! XLS engine now compatible with PEAR Excel Writer.
5048 $ /reporting/includes/excel_report.inc
5049 /reporting/includes/Workbook.php
5051 05-Mar-2009 Joe Hunt
5052 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5053 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5054 /reporting/includes/Workbook.php (new file)
5055 /reporting/includes/excel_report.inc
5056 /reporting/includes/pdf_report.inc
5057 /reporting/prn_redirect.php
5058 /reporting all repXXX.php files
5060 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5061 + Preparation for Excel Writer continued
5062 $ /reporting/includes/ExcelWriterXML.php
5063 /reporting/includes/ExcelWriterXML_Sheet.php
5064 /reporting/includes/ExcelWriterXML_Style.php
5065 /reporting/includes/excel_report.inc
5066 /reporting all repXXX.php that are not documents
5068 02-Mar-2009 Joe Hunt
5069 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5070 $ /reporting/includes/reports_classes.inc
5071 /reporting/includes/pdf_report.inc
5072 /reporting/includes/ExcelWriterXML.php (new file)
5073 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5074 /reporting/includes/ExcelWriterXM__Style (new file)
5075 /reporting/includes/excel_report.inc (new file)
5076 /reporting/reports_main.php
5077 /reporting/rep701.php
5078 /reporting/rep705.php
5079 /reporting/rep706.php
5080 /reporting/rep707.php
5082 01-Mar-2009 Janusz Dobrowolski
5083 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5086 28-Feb-2009 Joe Hunt
5087 ! Improved layout in standard themes (graphics)
5088 $ /themes/aqua/renderer.php
5089 /themes/aqua/help.gif (new file)
5090 /themes/aqua/login.gif (new file)
5091 /themes/aqua/right.gif (new file)
5092 /themes/cool/renderer.php
5093 /themes/cool/help.gif (new file)
5094 /themes/cool/login.gif (new file)
5095 /themes/cool/right.gif (new file)
5096 /themes/default/renderer.php
5097 /themes/default/help.gif (new file)
5098 /themes/default/login.gif (new file)
5099 /themes/default/right.gif (new file)
5100 /themes/themes/login.css
5102 27-Feb-2009 Janusz Dobrowolski
5103 # Security fix to my last commit.
5104 $ /frontaccounting.php
5105 /includes/lang/language.php
5107 25-Feb-2009 Joe Hunt
5109 $ /inventory/prices.php
5110 /inventory/reorder_level.php
5111 /inventory/inquiry/stock_status.php
5113 24-Feb-2009 Janusz Dobrowolski
5114 # Cleaning startup code
5116 /frontaccounting.php
5117 /includes/session.inc
5118 /includes/db/connect_db.inc
5119 /includes/lang/gettext.php
5120 /includes/lang/language.php
5121 # Language changed on display prefs page stored to database.
5122 $ /admin/display_prefs.php
5123 /admin/db/users_db.inc
5124 /includes/current_user.inc
5125 # Fixed tab hot keys
5126 $ /applications/customers.php
5127 /applications/dimensions.php
5128 /applications/generalledger.php
5129 /applications/inventory.php
5130 /applications/manufacturing.php
5131 /applications/setup.php
5132 /applications/suppliers.php
5134 23-Feb-2009 Joe Hunt
5135 ! Changed extension include to be outside function. Didn't work in submenus.
5136 $ frontaccounting.php
5138 ! Better color in data picker
5139 $ /themes/aqua/default.css
5140 /themes/cool/default.css
5141 /themes/default/default.css
5143 22-Feb-2009 Janusz Dobrowolski
5144 ! Application startup code cleanup.
5145 $ /frontaccounting.php
5147 /applications/customers.php
5148 /applications/dimensions.php
5149 /applications/generalledger.php
5150 /applications/inventory.php
5151 /applications/manufacturing.php
5152 /applications/setup.php
5153 /applications/suppliers.php
5154 /includes/session.inc
5155 /includes/lang/language.php
5156 /themes/default/renderer.php
5157 /themes/aqua/renderer.php
5158 /themes/cool/renderer.php
5159 ! Removed obsolete $applications array.
5162 $ /includes/main.inc
5163 ! Calendar style moved to theme default.css
5164 $ /includes/ui/ui_view.inc
5165 /themes/aqua/default.css
5166 /themes/cool/default.css
5167 /themes/default/default.css
5168 # Fixed charset selection on login screen
5170 # Blocked password changes in demo mode
5171 $ /admin/change_current_user_password.php
5172 ! Default theme and language set for not logged user
5173 $ /includes/current_user.inc
5174 /includes/prefs/userprefs.inc
5175 # Fixed initial query order.
5176 $ /purchasing/inquiry/po_search.php
5178 21-Feb-2009 Joe Hunt
5179 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5180 $ /includes/ui/db_pager_view.inc
5181 ! Better layout in stock_movements.php
5182 $ /inventory/inquiry/stock_movements.php
5184 18-Feb-2009 Joe Hunt
5185 ! Better layout in Items form.
5186 $ /inventory/manage/items.php
5188 16-Feb-2009 Joe Hunt
5189 # Instruction in update.html should include switch to standard theme before upgrade
5191 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5192 $ /gl/includes/db/gl_db_rates.inc
5194 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5195 15-Feb-2009 Joe Hunt
5196 ! Release 2.1.0 beta 2
5199 14-Feb-2009 Janusz Dobrowolski
5200 # Removed obsolete bank_trans field
5204 # Drop column queries executed also in not forced upgrade install
5205 $ /admin/db/maintenance_db.inc
5207 13-Feb-2009 Janusz Dobrowolski
5208 ! Added login page language setting
5210 /admin/inst_lang.php
5211 /includes/lang/language.php
5212 /lang/installed_languages.inc
5213 # Message typo fixed
5214 $ /admin/display_prefs.php
5215 # Unified display_error function name in install wizard and main code
5218 13-Feb-2009 Joe Hunt
5219 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5220 $ /includes/ui/ui_view.inc
5222 12-Feb-2009 Janusz Dobrowolski
5223 ! Changed extension menu file placement, added support for gettext in extensions.
5224 $ /frontaccounting.php
5225 # Fix for some buggy curl versions.
5226 $ /gl/includes/db/gl_db_rates.inc
5227 /gl/manage/exchange_rates.php
5228 # Fixed get_amount() to return 0 for invalid input.
5232 ------------------------------- Release 2.1.0 beta --------------------------------------------
5234 08-Feb-2009 Janusz Dobrowolski
5235 # Fixed division by zero bug in empty pager
5236 $ includes/db_pager.inc
5237 # Fixed special char display issue in item name [0000116]
5238 $ sales/includes/cart_class.inc
5240 08-Feb-2009 Joe Hunt
5241 ! Changed license type to GNU GPLv3. Stamped headers changed.
5242 $ all appropriate source files
5244 04-Feb-2009 Joe Hunt
5245 ! Removed ALTER TABLE DROP columns
5247 ! Removed files from CVS
5248 /company/0/images/logo_frontaccounting.png
5249 /reporting/fonts/vera.afm
5250 + Added files to CVS
5253 /themes/default/images/escape.png
5255 04-Feb-2009 Joe Hunt
5256 # Software Upgrade (re-read of current user needed)
5257 $ /admin/inst_upgrade.php
5259 03-Feb-2009 Joe Hunt
5260 ! install/index.php link to AGPL license
5261 $ /install/index.php
5263 03-Feb-2009 Janusz Dobrowolski
5264 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5266 /gl/includes/db/gl_db_banking.inc
5267 /gl/manage/gl_account_classes.php
5268 /includes/ui/items_cart.inc
5269 /includes/ui/ui_view.inc
5270 /purchasing/includes/db/invoice_db.inc
5271 /reporting/rep101.php
5272 /reporting/rep201.php
5273 /reporting/includes/class.pdf.inc
5274 /sales/credit_note_entry.php
5275 /sales/customer_credit_invoice.php
5276 /sales/customer_delivery.php
5277 /sales/customer_invoice.php
5278 /sales/includes/db/payment_db.inc
5279 /sales/includes/db/sales_credit_db.inc
5280 /sales/includes/db/sales_delivery_db.inc
5281 /sales/includes/db/sales_invoice_db.inc
5282 /sales/includes/ui/sales_order_ui.inc
5283 /sales/view/view_credit.php
5284 # Due date display finally fixed.
5285 $ /purchasing/inquiry/supplier_inquiry.php
5286 /sales/inquiry/customer_inquiry.php
5288 ------------------------------- Release 2.0.7 --------------------------------------------
5289 03-Feb-2009 Joe Hunt
5293 22-Jan-2009 Joe Hunt
5294 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5295 $ /sales/inquiry/customer_inquiry.php
5297 13-Jan-2009 Joe Hunt
5298 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5299 $ /sales/customer_delivery.php
5300 /sales/customer_invoice.php
5301 /sales/includes/ui/sales_order_ui.inc
5303 08-Jan-2009 Janusz Dobrowolski
5304 # Numeric check on class id added.
5305 $ /gl/manage/gl_account_classes.php
5307 02-Jan-2009 Joe Hunt
5308 # [0000104] minor language updates in a few sales files
5309 $ /sales/customer_invoice.php
5311 23-Dec-2008 Joe Hunt
5312 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5313 $ /gl/includes/db/gl_db_banking.inc
5315 22-Dec-2008 Janusz Dobrowolski
5316 # [0000102] Credit note was stored without entered shippment cost and comment.
5317 $ /sales/credit_note_entry.php
5318 # [0000103] Error during save of modified freehand credit note.
5319 $ /sales/includes/db/cust_trans_db.inc
5321 18-Dec-2008 Joe Hunt
5322 # [0000101] Roll back of yeasterday issues
5323 $ /purchasing/includes/db/invoice_db.inc
5324 /purchasing/includes/db/supp_payment_db.inc
5325 /sales/includes/db/payment_db.inc
5326 /sales/includes/db/sales_credit_db.inc
5327 /sales/includes/db/sales_invoice_db.inc
5329 17-Dec-2008 Joe Hunt
5330 # [0000101] More wonderful rounding issues
5331 $ /includes/ui/ui_view.inc
5332 /purchasing/includes/db/invoice_db.inc
5333 /purchasing/includes/db/supp_payment_db.inc
5334 /sales/includes/db/payment_db.inc
5335 /sales/includes/db/sales_credit_db.inc
5336 /sales/includes/db/sales_delivery_db.inc
5337 /sales/includes/db/sales_invoice_db.inc
5339 16-Dec-2008 Joe Hunt
5340 # [0000100] Keep getting left allocated weird results (rounding problems).
5341 $ /includes/ui/ui_view.inc
5342 /purchasing/inquiry/supplier_allocation_inquiry.php
5343 /reporting/rep101.php
5344 /reporting/rep201.php
5345 /sales/inquiry/customer_allocation_inquiry.php
5347 10-Dec-2008 Janusz Dobrowolski
5348 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5349 $ /includes/ui/items_cart.inc
5351 09-Dec-2008 Janusz Dobrowolski
5352 # [0000098] Unable issue of credit note for invoice with removed item lines.
5353 $ /sales/customer_credit_invoice.php
5354 # [0000097] Can't void freehand customer credit note.
5355 $ /sales/includes/db/sales_invoice_db.inc
5356 # Fixed to hide empty credit note lines.
5357 $ /sales/view/view_credit.php
5358 -------------------------------------------------------------------------------
5360 03-Feb-2009 Janusz Dobrowolski
5361 # sql2date around row[date] in due date.
5362 $ /purchasing/inquiry/supplier_inquiry.php
5363 # Bugfix [0000115] once again.
5364 $ /sales/inquiry/sales_orders_view.php
5365 # Division by zero avoided in db_pager
5366 $ /includes/db_pager.inc
5368 02-Feb-2009 Joe Hunt
5369 ! Better layout in Form setup
5370 $ /admin/forms_setup.php
5371 # sql2date around row[date] in due date.
5372 $ /sales/inquiry/customer_inquiry.php
5374 02-Feb-2009 Janusz Dobrowolski
5375 # Fixed initial sort order in pagers
5376 $ /dimensions/inquiry/search_dimensions.php
5377 /includes/db_pager.inc
5378 /purchasing/allocations/supplier_allocation_main.php
5379 /purchasing/inquiry/po_search_completed.php
5380 /purchasing/inquiry/supplier_allocation_inquiry.php
5381 /purchasing/inquiry/supplier_inquiry.php
5382 /sales/allocations/customer_allocation_main.php
5383 /sales/inquiry/customer_allocation_inquiry.php
5384 /sales/inquiry/customer_inquiry.php
5385 # Fixed due date display for invoices.
5386 $ /sales/inquiry/customer_inquiry.php
5387 # Bugfix [0000115] - error on empty table update in fallback mode.
5388 $ /sales/inquiry/customer_allocation_inquiry.php
5390 30-Jan-2009 Joe Hunt
5391 + Outputs/Inputs on tax inquiry as well (why not)
5392 $ /gl/includes/db/gl_db_trans.inc
5393 /gl/inquiry/tax_inquiry.php
5394 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5399 29-Jan-2009 Joe Hunt
5400 # A few minor fixes to get the tax report and inquiry right and syncronized
5401 $ /gl/includes/db/gl_db_trans.inc
5402 /gl/inquiry/tax_inquiry.php
5403 /reporting/rep709.php
5404 # Missing parameter to add_trans_tax_details
5405 $ /sales/includes/db/sales_credit_db.inc
5406 /sales/includes/db/sales_delivery_db.inc
5407 /sales/includes/db/sales_invoice_db.inc
5409 29-Jan-2009 Janusz Dobrowolski
5410 # Changes related to rewrite and optimalization of tax registration
5411 $ /gl/includes/db/gl_db_bank_trans.inc
5412 /gl/includes/db/gl_db_banking.inc
5413 /gl/includes/db/gl_db_trans.inc
5414 /purchasing/includes/db/invoice_db.inc
5415 /purchasing/includes/db/invoice_items_db.inc
5416 /purchasing/view/view_supp_credit.php
5417 /purchasing/view/view_supp_invoice.php
5418 /reporting/rep107.php
5419 /reporting/rep110.php
5420 /reporting/rep709.php
5421 /sales/includes/db/cust_trans_details_db.inc
5422 /sales/includes/db/sales_credit_db.inc
5423 /sales/includes/db/sales_delivery_db.inc
5424 /sales/includes/db/sales_invoice_db.inc
5425 /sales/view/view_credit.php
5426 /sales/view/view_dispatch.php
5427 /sales/view/view_invoice.php
5431 /gl/inquiry/tax_inquiry.php
5432 # Added precheck before system upgrade
5433 $ /admin/inst_upgrade.php
5434 # Reduced delay when ECB currency exrates page is unavailable.
5435 $ /gl/includes/db/gl_db_rates.inc
5437 $ /inventory/prices.php
5438 /includes/ui/ui_view.inc
5439 # Fixed bug in checks before group delete.
5440 $ /sales/manage/sales_groups.php
5441 # Removing obsolete tax group in GL account definition
5442 $ /gl/includes/db/gl_db_accounts.inc
5443 /gl/manage/gl_accounts.php
5445 28-Jan-2009 Joe Hunt
5446 ! Changes to committed tax report routines.
5447 $ /sales/includes/db/sales_invoice_db.inc
5448 /sales/includes/db/sales_delivery_db.inc
5449 /sales/includes/db/sales_credit_db.inc
5450 /purchasing/includes/db/invoice_db.inc
5451 /reporting/rep709.php
5453 28-Jan-2009 Joe Hunt
5454 + Copyright notes at top op every source file
5455 $ All files still missing
5457 27-Jan-2009 Joe Hunt
5458 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5461 # fixed underline in db pager for sortable columns.
5462 $ /themes/aqua/default.css
5463 /themes/cool/default.css
5464 /themes/default/default.css
5466 26-Jan-2009 Joe Hunt
5467 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5468 $ /gl/manage/gl_quick_entries.php
5470 /includes/ui/ui_view.inc
5471 + Added 'inactive' field in most 'catalog' tables.
5475 + Added graphics for cancel. (door-out)
5476 /themes/aqua/images/cancel.png
5477 /themes/cool/images/cancel.png
5478 /themes/default/images/cancel.png
5480 24-Jan-2009 Janusz Dobrowolski
5481 ! Set maximum width for select to avoid broken layout in two column layout.
5482 $ /themes/aqua/default.css
5483 /themes/cool/default.css
5484 /themes/default/default.css
5485 # Voiding tax records included via GL/bank transactions
5486 $ /admin/db/voiding_db.inc
5487 /gl/includes/db/gl_db_bank_trans.inc
5488 /gl/includes/db/gl_db_trans.inc
5489 # Fixed quick entry types values.
5490 $ /includes/types.inc
5492 23-Jan-2009 Joe Hunt
5493 + Added new files in doc subdirectory
5494 $ /doc/attachments.txt
5495 /doc/bank_reconciliation.txt
5496 /doc/dim_on_invoice.txt
5498 /doc/quick_entries.txt
5499 /doc/recurrent_invoice.txt
5501 22-Jan-2009 Janusz Dobrowolski
5502 # Added attachments to company sub_dirs
5504 # Added hot key for Quick Entries
5505 $ /applications/generalledger.php
5506 # Improved quick entries.
5509 /gl/includes/db/gl_db_bank_accounts.inc
5510 /gl/includes/ui/gl_bank_ui.inc
5511 /gl/includes/ui/gl_journal_ui.inc
5513 /includes/ui/items_cart.inc
5514 /gl/manage/gl_quick_entries.php
5515 /includes/ui/ui_lists.inc
5516 /includes/ui/ui_view.inc
5517 /purchasing/supplier_credit.php
5518 /purchasing/supplier_invoice.php
5519 /purchasing/includes/ui/invoice_ui.inc
5523 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5524 $ /gl/includes/db/gl_db_banking.inc
5525 /gl/includes/db/gl_db_trans.inc
5526 /purchasing/includes/db/invoice_db.inc
5527 /sales/includes/db/cust_trans_details_db.inc
5529 # Allocation bug for cash sales.
5530 $ /sales/includes/db/sales_invoice_db.inc
5531 # Hiding voided gl transactions.
5532 $ /gl/view/gl_trans_view.php
5533 ! Icons removed from form buttons for now.
5534 $ /sales/sales_order_entry.php
5536 20-Jan-2009 Joe Hunt
5537 ! Preparing for installing of extensions
5538 $ installed_extensions.php (new file)
5541 # Bad handling of graphic links in certain browsers
5542 /includes/ui/ui_input.inc
5544 19-Jan-2009 Joe Hunt
5545 ! Changed direct sales document line descriptions to be editable (via edit link)
5546 $ /sales/sales_order_entry.php
5547 /includes/cart_class.inc
5548 /includes/ui/sales_order_ui.inc
5549 ! Fixed so the printed documents can handle multiple lines of description
5550 $ /reporting/rep107.php
5551 /reporting/rep109.php
5552 /reporting/rep110.php
5554 17-Jan-2009 Joe Hunt
5555 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5556 $ All files with small forms and tables.
5558 16-Jan-2009 Janusz Dobrowolski
5559 ! Fixed new pager generation on first display.
5560 $ /gl/manage/exchange_rates.php
5562 15-Jan-2009 Joe Hunt
5563 ! Adjustment of db pager width. Copyright notes.
5564 $ All files with db pager
5566 /themes/default/default.css
5567 /themes/aqua/default.css
5568 /themes/cool/default.css
5570 15-Jan-2009 Janusz Dobrowolski
5571 ! Rewritten reconciliation page.
5572 $ /gl/bank_account_reconcile.php
5573 /includes/ui/ui_lists.inc
5576 /js/reconcile.js (added)
5577 ! Standard mysql separator in date functions
5578 $ /includes/date_functions.inc
5579 + Separated checkbox generation for indirect display use
5580 $ /includes/ui/ui_input.inc
5581 ! Standard checkbox helper use.
5582 $ /sales/inquiry/sales_orders_view.php
5584 14-Jan-2009 Joe Hunt
5585 ! Page reload problem, progress bar in backup/restore,
5586 $ /admin/backups.php
5587 /admin/display_prefs.php
5588 /includes/lang/language.php
5590 12-Jan-2009 Joe Hunt
5591 ! Updating install and update helpers
5595 # Fixing price formatting of left to allocate
5596 $ /purchasing/allocations/supplier_allocation_main.php
5597 /sales/allocations/customer_allocation_main.php
5599 11-Jan-2009 Janusz Dobrowolski
5600 ! Added table pager.
5601 $ /admin/view_print_transaction.php
5602 ! Improved check_cells().
5603 $ /includes/ui/ui_input.inc
5604 # Added new attachments per company subdirectory.
5605 $ /admin/create_coy.php
5606 # Added hotkey for reconciliation menu option.
5607 $ /applications/generalledger.php
5608 # Fixed false qoh alerts.
5609 $ /sales/includes/ui/sales_order_ui.inc
5611 $ /sales/manage/sales_points.php
5613 11-Jan-2009 Joe Hunt
5614 ! Changed notice msg to warnings and changed bg color for warning
5615 $ /admin/company_preferences.php
5616 /admin/void_transaction.php
5617 /includes/errors.inc
5618 /inventory/manage/items.php
5620 10-Jan-2009 Joe Hunt
5621 + Addition of Bank Reconciliation. Author Rob Mallon
5622 $ /applications/generalledger.php
5623 /gl/bank_account_reconcile.php (new file)
5625 + Added more fields to suppliers table and fixed PO document
5627 /includes/ui/ui_input.inc (new link_row)
5628 /purchasing/manage/suppliers.php
5629 /reporting/includes/header2.inc
5630 /reporting/rep209.php
5632 09-Jan-2009 Janusz Dobrowolski
5633 + Added hook file for localized functions.
5634 $ /includes/lang/language.php
5635 ! Removed obsolete local css file inclusion.
5636 $ /includes/page/header.inc
5637 ! Optional params in table_header() added.
5638 $ /includes/ui/ui_controls.inc
5639 ! Added table pager in exchange rates editor.
5640 $ /gl/includes/db/gl_db_rates.inc
5641 /gl/manage/exchange_rates.php
5642 ! Fixed rate column, added width table parameter
5643 $ /includes/db_pager.inc
5644 /includes/ui/db_pager_view.inc
5645 # Added hot key for attachments menu option.
5646 $ /applications/setup.php
5647 # Removed bank_trans_types_db.inc inclusion.
5648 $ /gl/includes/gl_db.inc
5649 - Removed obsolete files
5650 $ /gl/manage/bank_trans_types.php (removed)
5651 /gl/includes/db/bank_trans_types.inc (removed)
5652 /lang/en_US/stylesheet.css (removed)
5653 /lang/new_language_template/stylesheet.css (removed)
5654 - Example picture files moved to company/0
5655 $ /inventory/manage/image (removed)
5656 /inventory/manage/image/0 (removed)
5657 /inventory/manage/image/0/102.jpg (removed)
5658 /inventory/manage/image/0/103.jpg (removed)
5659 /inventory/manage/image/0/104.jpg (removed)
5661 09-Jan-2009 Joe Hunt
5662 ! Changed $path_to_root in report files and stamped copyright
5664 + Added Sales kits to Items price list.
5665 $ /reporting/rep104.php
5666 # Company logo can not be deleted.
5667 $ /admin/company_preferences.php
5668 # Bug [0000107] and [0000108]
5669 $ /inventory/includes/db/items_codes_db.inc
5670 /gl/manage/gl_account_types.php
5672 08-Jan-2009 Joe Hunt
5673 ! Changed attachments to use unique files store instead of blobs
5674 $ /admin/attachments/attachments.php
5677 07-Jan-2009 Joe Hunt
5678 ! Changed supplier credit note to only show items for a period, default 30 days back.
5679 $ /purchasing/includes/db/grn_db.inc
5680 /purchasing/includes/invoice_ui.inc
5681 /purchasing/supplier_credit.php
5683 07-Jan-2009 Janusz Dobrowolski
5684 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5686 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5687 $ sales/includes/cart_class.inc
5688 # Fixed error handling in forced upgrade mode.
5689 $ admin/db/maintenance_db.inc
5690 + Added backtrace debugging function;
5691 $ /includes/ui/ui_view.inc
5693 05-Jan-2009 Joe Hunt
5694 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5695 If there are many invoice items during a year, there would be many rows suggestions.
5696 $ /purchasing/includes/db/grn_db.inc
5697 /purchasing/includes/db/invoice_db.inc
5698 /purchasing/includes/ui/invoice_ui.inc
5699 /purchasing/supplier_credit.php
5700 /purchasing/inquiry/supplier_inquiry.php
5701 /purchasing/view/view_supp_credit.php
5703 22-Dec-2008 Janusz Dobrowolski
5704 # Fixed item_code database update on item creation.
5705 $ /inventory/includes/db/item_codes_db.inc
5706 /inventory/includes/db/items_db.inc
5708 21-Dec-2008 Joe Hunt
5709 # Minor bugs in layout and quick entries.
5710 $ /Includes/ui/ui_view.inc
5711 /purchasing/includes/ui/invoice_ui.inc
5712 /purchasing/supplier_invoice.php
5713 # Minor bugs in doctext.inc and doctext2.inc
5714 $ /reporting/includes/doctext.inc
5715 /reporting/includes/doctext2.inc
5717 20-Dec-2008 Joe Hunt
5718 ! Replaced the ajax paging in stock movements with the old file.
5719 $ /inventory/inquiry/stock_movements.php
5720 ! Better layout in big forms
5721 $ /includes/ui/ui_controls.inc
5723 18-Dec-2008 Joe Hunt
5724 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5727 /gl/includes/db/gl_db_banking.inc
5728 /includes/ui/ui_view.inc
5729 /purchasing/supplier_credit.php
5730 /purchasing/supplier_invoice.php
5731 /purchasing/includes/ui/invoice_ui.inc
5733 15-Dec-2008 Janusz Dobrowolski
5734 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5735 $ /sales/includes/cart_class.inc
5736 /sales/includes/sales_ui.inc
5737 /sales/credit_note_entry.php
5738 /sales/customer_credit_invoice.php
5739 /sales/customer_delivery.php
5740 /sales/customer_invoice.php
5741 /sales/sales_order_entry.php
5742 /sales/view/view_sales_order.php
5743 # Fixed initial form values.
5744 $ /sales/manage/recurrent_invoices.php
5746 $ /purchasing/view/view_po.php
5747 /sales/includes/ui/sales_credit_ui.inc
5748 /sales/includes/ui/sales_order_ui.inc
5750 12-Dec-2008 Joe Hunt
5751 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5752 $ /reporting/includes/header2.inc
5754 11-Dec-2008 Joe Hunt
5755 + Two new fields in company table, accumulate_shipping and logal_text
5756 Accumulat shipping is for accumulating shipping on batch invoice
5757 Legal text is a last line legal info on sales invoices.
5759 /admin/db/company_db.inc
5761 /reporting/includes/header2.inc
5762 /sales/customer_invoice.php
5764 10-Dec-2008 Janusz Dobrowolski
5765 # File and line was not displayed for devel error messages.
5766 $ /includes/errors.inc
5767 # Fixed duplicate groups in list selectors.
5768 $ /includes/ui/ui_lists.inc
5770 09-Dec-2008 Joe Hunt
5771 # Bug in document right-margin when more than 1 page.
5772 $ /reporting/includes/header2.inc
5773 ! Changed so input of account type is possible (like classes)
5774 $ /gl/manage/gl_account_types.php
5775 /gl/includes/db/gl_db_account_types.inc
5777 08-Dec-2008 Janusz Dobrowolski
5778 + Added helpers for list editor F4 calls.
5779 $ /includes/ui/ui_controls.inc
5780 /sales/sales_order_entry.php
5781 + Added development/bugtracking sql trail
5784 /includes/db/connect_db.inc
5785 ! GL accounts in list selector always grouped by type
5786 $ /admin/gl_setup.php
5787 /gl/includes/ui/gl_bank_ui.inc
5788 /gl/includes/ui/gl_journal_ui.inc
5789 /gl/manage/bank_accounts.php
5790 /gl/manage/gl_accounts.php
5791 /gl/manage/gl_quick_entries.php
5792 /includes/ui/ui_lists.inc
5793 /purchasing/includes/ui/invoice_ui.inc
5794 /sales/manage/customer_branches.php
5795 # Fixed Win AltGr issue in hotkeys system.
5797 # Fixed sales_items selector for MySql 3.xx compatibility
5798 $ /includes/ui/ui_lists.inc
5799 # Fixed broken syntax in delete_item_code()
5800 $ /inventory/includes/db/items_codes_db.inc
5801 # Additional fixes to foreign/kit codes
5802 $ /inventory/manage/item_codes.php
5803 /inventory/manage/sales_kits.php
5804 ! Merged changes from main trunk up to version 2.0.6 (see below)
5808 /admin/create_coy.php
5809 /admin/db/maintenance_db.inc
5810 /gl/includes/db/gl_db_banking.inc
5811 /gl/includes/db/gl_db_trans.inc
5812 /includes/banking.inc
5813 /includes/current_user.inc
5814 /manufacturing/view/wo_production_view.php
5815 /purchasing/includes/db/invoice_db.inc
5816 /purchasing/includes/db/supp_payment_db.inc
5817 /purchasing/includes/ui/invoice_ui.inc
5818 /reporting/rep107.php
5819 /reporting/rep109.php
5820 /reporting/rep110.php
5821 /reporting/rep209.php
5822 /reporting/rep302.php
5823 /reporting/rep303.php
5824 /reporting/includes/pdf_report.inc
5825 /sales/customer_delivery.php
5826 /sales/includes/cart_class.inc
5827 /sales/includes/sales_db.inc
5828 /sales/includes/db/payment_db.inc
5829 /sales/includes/db/sales_credit_db.inc
5830 /sales/includes/db/sales_invoice_db.inc
5831 /sales/includes/ui/sales_credit_ui.inc
5832 /sales/includes/ui/sales_order_ui.inc
5833 /sales/view/view_credit.php
5834 /sales/view/view_dispatch.php
5835 /sales/view/view_invoice.php
5836 /sales/view/view_sales_order.php
5838 ------------------------------- Release 2.0.6 --------------------------------------------
5839 08-Dec-2008 Joe Hunt
5843 05-Dec-2008 Joe Hunt
5844 # [0000095] Bad behaviour of routine number_format and round in Windows.
5845 $ /gl/includes/gl_db_trans.inc
5846 /includes/banking.inc
5847 /includes/current_user.inc
5848 /purchasing/includes/ui/invoice_ui.inc
5849 /reporting/rep107.php
5850 /reporting/rep109.php
5851 /reporting/rep110.php
5852 /reporting/rep209.php
5853 /sales/view/view_credit.php
5854 /sales/view/view_dispatch.php
5855 /sales/view/view_invoice.php
5856 /sales/view/view_sales_order.php
5858 04-Dec-2008 Janusz Dobrowolski
5859 # Check write permissions and create per company subdirectory structure.
5862 # Fixed index.php files in new company dirs.
5863 $ /admin/create_coy.php
5864 /admin/db/maintenance_db.inc
5866 04-Dec-2008 Joe Hunt
5867 # [0000095] Inbalance double entry on Documents
5868 $ /gl/includes/db/gl_db_trans.inc
5869 /gl/includes/db/gl_db_banking.inc
5870 /purchasing/includes/db/invoice_db.inc
5871 /purchasing/includes/db/supp_payment_db.inc
5872 /sales/includes/db/payment_db.inc
5873 /sales/includes/db/sales_credit_db.inc
5874 /sales/includes/db/sales_invoice_db.inc
5876 29-Nov-2008 Joe Hunt
5877 # [0000094] Report does not show items that have 0 qty but have demand qty
5878 $ /reporting/rep302.php
5879 /reporting/rep303.php
5881 28-Nov-2008 Joe Hunt
5882 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5883 $ /purchasing/includes/db/invoice_db.inc
5885 27_Nov-2008 Joe Hunt
5886 # [0000092] Stock Sheet Report. Bad Page break.
5887 $ /reporting/includes/pdf_report.inc
5889 26-Nov-2008 Joe Hunt
5890 # [0000091] Tax for 2 decimal places doesn't compute properly
5891 $ /taxes/tax_calc.inc
5893 25-Nov-2008 Janusz Dobrowolski
5894 # [0000084] Low inventory items are not marked properly.
5895 $ /sales/customer_delivery.php
5896 # [0000086] New line added to document sometimes overwrites old one.
5897 $ /sales/includes/cart_class.inc
5898 # [0000087] Change of order date always updates prices.
5899 $ /sales/includes/ui/sales_credit_ui.inc
5900 /sales/includes/ui/sales_order_ui.inc
5901 # Fixed automatic price calculations always on.
5902 $ /sales/includes/sales_db.inc
5904 08-Dec-2008 Joe Hunt
5905 ! Better support for purchasing data (automatic updating from PO receive)
5906 $ /purchasing/includes/db/grn_db.inc
5907 /purchasing/includes/db/invoice_db.inc
5908 /purchasing/includes/db/po_db.inc
5909 /purchasing/includes/ui/invoice_ui.inc
5910 /purchasing/includes/purchasing_db.inc
5911 /reporting/rep209.php
5913 07-Dec-2008 Janusz Dobrowolski
5914 + Added list category grouping.
5915 $ /includes/ui/ui_lists.inc
5916 ! Changed branch/customer invoice address/name selection on reports
5917 $ /reporting/includes/doctext.inc
5918 /reporting/includes/doctext2.inc
5919 /reporting/includes/header2.inc
5920 ! Fixed default delivery address selection
5921 $ /sales/includes/ui/sales_order_ui.inc
5922 + Added delivery links
5923 $ /sales/view/view_invoice.php
5926 # Fixed error handling during upgrade
5927 $ /admin/db/maintenance_db.inc
5928 # Fixed warnings display
5929 $ /includes/errors.inc
5931 08-Dec-2008 Joe Hunt
5932 # Bad and missing parameter to header2 funciton
5933 $ /reporting/rep109.php
5934 /reporting/rep209.php
5935 ! Rerun of invoice_ui.inc
5936 $ /purchasing/includes/ui/invoice_ui.inc
5938 07-Dec-2008 Joe Hunt
5939 ! Better layout. Copyright notes. Mailto links, outer table routines.
5940 $ /admin/company_preferences.php
5941 /admin/display_prefs.php
5944 /gl/includes/ui/gl_bank_ui.inc
5945 /gl/includes/ui/gl_journal_ui.inc
5946 /includes/ui_controls.inc
5947 /includes/ui_input.inc
5948 /inventory/adjustments.php
5949 /inventory/transfers.php
5950 /inventory/includes/item_adjustments_ui.inc
5951 /inventory/includes/stock_transfers_ui.inc
5952 /inventory/manage/locations.php
5953 /purchasing/includes/ui/invoice_ui.inc
5954 /purchasing/includes/ui/po_ui.inc
5955 /purchasing/manage/suppliers.php
5956 /purchasing/supplier_credit.php
5957 /purchasing/supplier_invoice.php
5958 /purchasing/supplier_payment.php
5959 /sales/includes/ui/sales_credit_ui.inc
5960 /sales/includes/ui/sales_order_ui.inc
5961 /sales/manage/customer_branches.php
5962 /sales/manage/customers.php
5963 /sales/manage/sales_people.php
5964 /sales/customer_payments.php
5966 05-Dec-2008 Joe Hunt
5967 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5968 $ /purchasing/suppliers.php
5970 ! Changed dimension view to show result instead of ledger trans
5971 $ /dimensions/view/view_dimension.php
5972 /dimensions/includes/dimension_ui.inc
5974 05-Dec-2008 Janusz Dobrowolski
5975 ! Allowed optional ORDER BY option in base db_pager sql query
5976 $ /includes/db_pager.inc
5977 # Small fixes to pager layout
5978 $ /includes/ui/db_pager_view.inc
5979 ! Reusable button code
5980 $ /includes/ui/ui_controls.inc
5981 ! Button helpers moved from ui_controls.inc
5982 $ /includes/ui/ui_input.inc
5983 /includes/ui/ui_controls.inc
5984 # Fixed errors during focus on nonexistent elements
5987 26-Nov-2008 Janusz Dobrowolski
5988 # Fixed layout of amount_ex() fields with label.
5989 $ /includes/ui/ui_input.inc
5990 # Fixed combo_input for $sql with GROUP BY option
5991 $ /includes/ui/ui_lists.inc
5993 25-Nov-2008 Janusz Dobrowolski
5994 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5997 /admin/void_transaction.php
5998 /admin/db/voiding_db.inc
5999 /gl/includes/db/gl_db_trans.inc
6000 /gl/inquiry/gl_trial_balance.php
6001 /includes/banking.inc
6002 /includes/ui/ui_input.inc
6003 /includes/ui/ui_view.inc
6004 /manufacturing/manage/bom_edit.php
6005 /purchasing/po_receive_items.php
6006 /purchasing/supplier_credit.php
6007 /purchasing/supplier_invoice.php
6008 /purchasing/supplier_payment.php
6009 /purchasing/includes/purchasing_db.inc
6010 /purchasing/includes/db/invoice_db.inc
6011 /purchasing/includes/db/supp_payment_db.inc
6012 /purchasing/includes/db/supp_trans_db.inc
6013 /purchasing/includes/ui/invoice_ui.inc
6014 /reporting/rep101.php
6015 /reporting/rep106.php
6016 /reporting/rep201.php
6017 /reporting/rep203.php
6018 /reporting/rep209.php
6019 /reporting/rep708.php
6020 /reporting/reports_main.php
6021 /reporting/includes/class.pdf.inc
6022 /sales/customer_payments.php
6023 /sales/allocations/customer_allocate.php
6024 /sales/includes/sales_db.inc
6025 /sales/includes/db/cust_trans_db.inc
6026 /sales/includes/db/payment_db.inc
6027 /sales/view/view_receipt.php
6028 ------------------------------- Release 2.0.5 --------------------------------------------
6029 24-Nov.2008 Joe Hunt
6032 ! Changed update.html
6035 $ /reporting/includes/header2.inc
6036 /sales/view/view_receipt.php
6038 20-Nov-2008 Janusz Dobrowolski
6039 # [0000082] Bad js allocation on All/None button press.
6040 $ /sales/allocations/customer_allocate.php
6042 20-Nov-2008 Joe Hunt
6043 # Do not allow editing invoice if allocated > 0
6044 $ /sales/inquiry/customer_inquiry.php
6046 19-Nov-2008 Joe Hunt
6047 + Possibility to view a transaction before final voiding.
6048 $ /admin/void_transaction.php
6050 11-Nov-2008 Janusz Dobrowolski
6051 # Fixed right alignment of amount cells.
6052 $ /includes/ui/ui_input.inc
6053 # Fixed display bug for fully received items and false modify conflicts.
6054 $ /purchasing/po_receive_items.php
6056 10-Nov-2008 Joe Hunt
6057 ! [0000081] Trial Balance again minor changes.
6058 $ /gl/inquiry/gl_trial_balance.php
6059 /reporting/rep708.php
6061 07-Nov-2008 Joe Hunt
6062 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6063 $ /gl/inquiry/gl_trial_balance.php
6064 /reporting/reports_main.php
6065 /reporting/rep708.php
6067 03-Nov-2008 Janusz Dobrowolski
6068 # Fixed price priority in automatic calculations.
6069 $ sales/includes/sales_db.inc
6071 30-Oct-2008 Janusz Dobrowolski
6072 # [0000080] BOM elements was not editable after entry.
6073 $ /manufacturing/manage/bom_edit.php
6075 29-Oct-2008 Joe Hunt
6076 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6077 $ /purchasing/includes/db/invoice_db.inc
6079 28-Oct-2008 Joe Hunt
6080 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6081 $ /admin/db/voiding_db.inc
6082 /sales/inquiry/sales_deliveries_view.php
6083 /sales/inquiry/customer_inquiry.php
6085 27-Oct-2008 Joe Hunt
6086 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6087 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6088 $ /gl/includes/db/gl_db_trans.inc
6089 /includes/banking.inc
6090 /includes/ui/ui_view.inc
6091 /purchasing/supplier_payment.php
6092 /purchasing/includes/purchasing_db.inc
6093 /purchasing/includes/db/supp_payment_db.inc
6094 /purchasing/includes/db/supp_trans_db.inc
6095 /sales/customer_payments.php
6096 /sales/includes/sales_db.inc
6097 /sales/includes/db/cust_trans_db.inc
6098 /sales/includes/db/payment_db.inc
6099 # [0000078] Fixed some reports with wrong exchange rates.
6100 $ /reporting/rep101.php
6101 /reporting/rep106.php
6102 /reporting/rep201.php
6103 /reporting/rep203.php
6104 /reporting/rep209.php
6105 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6106 $ /purchasing/supplier_invoice.php
6108 24-Oct-2008 Joe Hunt
6109 ! [0000077] Added a total before ending balance in trial balance (also in report)
6110 $ /gl/inquiry/gl_trial_balance.php
6111 /reporting/rep708.php
6112 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6113 /reporting/includes/class.pdf.inc
6114 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6115 $ /purchasing/supplier_invoice.php
6116 /purchasing/supplier_credit.php
6117 /purchasing/includes/ui/invoice_ui.inc
6119 ------------------------------- Release 2.0.4 --------------------------------------------
6120 23-Oct-2008 Joe Hunt
6122 25-Nov-2008 Joe Hunt
6123 ! Inserted Copyright Notice and fixed graphic items
6126 /admin/attachments.php
6128 /admin/change_current_user_password.php
6129 /admin/db/company_db.inc
6130 /admin/db/maintenence_db.inc
6131 /admin/db/printers_db.inc
6132 /admin/db/users_db.inc
6133 /admin/db/v_banktrans.inc
6134 /admin/db/voiding_db.inc
6135 /admin/display_prefs.php
6136 /admin/fiscalyears.php
6137 /admin/forms_setup.php
6139 /admin/inst_upgrade.php
6140 /admin/payment_terms.php
6141 /admin/print_profiles.php
6143 /admin/shipping_companies.php
6145 /admin/view_print_transaction.php
6146 /admin/void_transaction.php
6148 /gl/includes/ui/gl_bank_ui.inc
6149 /gl/includes/ui/gl_journal_ui.inc
6150 /gl/inquiry/bank_inquiry.php
6151 /gl/inquiry/tax_inquiry.php
6152 /gl/manage/bank_accounts.php
6153 /includes/ui/ui_controls.inc
6154 /reporting/includes/pdf_report.inc
6155 /reporting/rep709.php
6156 /sales/includes/ui/sales_credit_ui.inc
6159 24-Nov-2008 Janusz Dobrowolski
6160 + Added alias/foreign item codes and sales kits support.
6161 $ /applications/inventory.php
6162 /includes/ui/ui_lists.inc
6163 /inventory/prices.php
6164 /inventory/includes/inventory_db.inc
6165 /inventory/includes/db/items_category_db.inc
6166 /inventory/includes/db/items_db.inc
6167 /inventory/manage/items.php
6168 /inventory/includes/db/items_codes_db.inc (new)
6169 /inventory/manage/item_codes.php (new)
6170 /inventory/manage/sales_kits.php (new)
6171 /sales/includes/sales_db.inc
6172 /sales/includes/ui/sales_order_ui.inc
6173 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6174 $ /includes/db/inventory_db.inc
6175 /inventory/includes/item_adjustments_ui.inc
6176 /inventory/includes/stock_transfers_ui.inc
6177 /manufacturing/includes/work_order_issue_ui.inc
6178 /purchasing/includes/ui/po_ui.inc
6179 /sales/includes/ui/sales_credit_ui.inc
6180 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6181 $ /includes/ui/ui_input.inc
6182 # Fixed _vd() debug function for use also in ajax mode.
6183 $ /includes/ui/ui_view.inc
6184 ! Changed foreign column name to avoid mysql syntax problems, added category.
6187 # Fixed unconsistent units of measure.
6188 $ /sql/en_US-demo.sql
6191 24-Nov-2008 Joe Hunt
6192 ! Preparing for graphic Links
6194 /includes/ui/ui_input.inc
6195 /sales/sales_order_entry.php
6196 /sales/includes/ui/sales_order_ui.inc
6197 /themes/aqua/images/ok.gif
6198 /themes/cool/images/ok.gif
6199 /themes/default/images/ok.gif
6200 # Small layout bug in header2.inc
6201 $ /reporting/includes/header2.inc
6202 # Small layout bug in report bank statement
6203 $ /reporting/rep601.php
6204 # Restriction on links
6205 $ /sales/inquiry/customer_inquiry.php
6207 22-Nov-2008 Joe Hunt
6208 + Preparing for Graphic Links final.Optimized.
6210 /admin/create_coy.php
6211 /admin/inst_lang.php
6212 /admin/inst_module.php
6213 /dimensions/inquiry/search_dimensions.php
6214 /includes/ui/ui_controls.inc
6215 /includes/ui/ui_view.inc
6216 /includes/db_pager_view.inc
6217 /manufacturing/search_work_orders.php
6218 /purchasing/inquiry/po_search.php
6219 /purchasing/inquiry/po_search_completed.php
6220 /purchasing/inquiry/supplier_allocation_inquiry.php
6221 /purchasing/allocations/supplier_allocation_main.php
6222 /reporting/includes/reporting.inc
6223 /sales/allocations/customer_allocation_main.php
6224 /sales/inquiry/customer_allocation_inquiry.php
6225 /sales/inquiry/customer_inquiry.php
6226 /sales/inquiry/sales_orders_view.php
6227 /sales/inquiry/sales_deliveries_view.php
6228 /themes/default/images/receive.gif (new file)
6229 /themes/aquat/images/receive.gif (new file)
6230 /themes/cool/images/receive.gif (new file)
6233 21-Nov-2008 Joe Hunt
6234 + Preparing for Graphic Links instead of Text Links (user display option, default)
6235 (new field in 0_users, graphic_links)
6237 /admin/display_prefs.php
6238 /admin/create_coy.php
6239 /admin/inst_lang.php
6240 /admin/inst_module.php
6241 /admin/db/users_db.inc
6242 /includes/current_user.inc
6243 /includes/prefs/userprefs.inc
6244 /includes/ui/ui_controls.inc
6245 /includes/ui/ui_input.inc
6246 /includes/ui/ui_view.inc
6247 /reporting/includes/reporting.inc
6249 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6250 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6251 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6252 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6253 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6254 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6256 20-Nov-2008 Joe Hunt
6257 + Added new AGPL license file
6258 $ /doc/license.txt (new file)
6260 19-Nov-2008 Janusz Dobrowolski
6261 # Fixed error handling during database upgrade in normal and forced mode.
6262 $ /admin/db/maintenance_db.inc
6263 ! Additions needed for foreign item codes support.
6267 19-Nov-2008 Joe Hunt
6268 ! Changed the default header2.inc.
6269 $ /reporting/includes/header2.inc
6271 18-Nov-2008 Janusz Dobrowolski
6272 + System upgrade page for site admins
6273 $ /admin/db/maintenance_db.inc
6274 /applications/setup.php
6275 /admin/inst_upgrade.php (new)
6276 /sql/alter2.1.php (new)
6277 ! Added $tbpref parameter to get_user_prefs()
6278 $ /admin/db/company_db.inc
6279 # Next fixes to db_pager behaviour.
6280 $ /includes/db_pager.inc
6281 /includes/ui/db_pager_view.inc
6282 /dimensions/inquiry/search_dimensions.php
6283 /inventory/inquiry/stock_movements.php
6284 /manufacturing/search_work_orders.php
6285 /manufacturing/inquiry/where_used_inquiry.php
6286 /purchasing/allocations/supplier_allocation_main.php
6287 /purchasing/inquiry/po_search.php
6288 /purchasing/inquiry/po_search_completed.php
6289 /purchasing/inquiry/supplier_allocation_inquiry.php
6290 /purchasing/inquiry/supplier_inquiry.php
6291 /sales/allocations/customer_allocation_main.php
6292 /sales/inquiry/customer_allocation_inquiry.php
6293 /sales/inquiry/customer_inquiry.php
6294 /sales/inquiry/sales_deliveries_view.php
6295 /sales/inquiry/sales_orders_view.php
6297 16-Nov-2008 Janusz Dobrowolski
6298 ! Rewritten for paged query results.
6299 $ /inventory/inquiry/stock_movements.php
6300 + Added optional footer and header in db_pager, simplified usage.
6301 $ /includes/db_pager.inc
6302 /includes/ui/db_pager_view.inc
6304 $ /dimensions/inquiry/search_dimensions.php
6305 /manufacturing/search_work_orders.php
6306 /manufacturing/inquiry/where_used_inquiry.php
6307 /purchasing/inquiry/po_search.php
6308 /purchasing/inquiry/po_search_completed.php
6309 /purchasing/inquiry/supplier_allocation_inquiry.php
6310 /purchasing/inquiry/supplier_inquiry.php
6311 /sales/inquiry/customer_allocation_inquiry.php
6312 /sales/inquiry/customer_inquiry.php
6313 /sales/inquiry/sales_deliveries_view.php
6314 /sales/inquiry/sales_orders_view.php
6316 16-Nov-2008 Joe Hunt
6317 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6318 $ /admin/attachments.php (new file)
6319 /applications/setup.php
6320 /purchasing/supplier_credit,php
6321 /purchasing/supplier_invoice.php
6323 # Minor bug in view_print_transactions.php
6324 $ /admin/view_print_transactions.php
6326 15-Nov-2008 Joe Hunt
6327 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6330 /gl/includes/db/gl_db_bank_accounts.inc
6331 /gl/includes/ui/gl_bank_ui.inc
6332 /gl/includes/ui/gl_journal_ui.inc
6333 /includes/ui/ui_lists.inc
6335 15-Nov-2008 Joe Hunt
6336 + Added Tax Inquiry in Banking and General Ledger tab.
6337 $ /applications/generalledger.php
6338 /gl/inquiry/tax_inquiry.php (new file)
6340 14-Nov-2008 Joe Hunt
6341 + Added Sales Groups and Recurrent Invoices.
6342 $ /applications/customers.php
6343 /includes/ui/ui_lists.inc
6344 /reporting/includes/reporting.inc
6345 /reporting/rep108.php
6346 /sales/includes/db/branches_db.inc
6347 /sales/includes/db/sales_credit_db.inc
6348 /sales/includes/db/sales_delivery_db.inc
6349 /sales/includes/db/sales_invoice_db.inc
6350 /sales/inquiry/sales_orders_view.php
6351 /sales/manage/customer_branches.php
6352 /sales/manage/customers.php
6354 /sales/create_recurrent_invoices.php (new file)
6355 /sales/manage/recurrent_invoices.php (new file)
6356 /sales/manage/sales_groups.php (new file)
6358 13-Nov-2008 Janusz Dobrowolski
6359 ! Rewritten for paged query results.
6360 $ /dimensions/inquiry/search_dimensions.php
6361 # Removed obsolete dimension list submit_on_change option.
6362 $ /sales/includes/ui/sales_order_ui.inc
6363 /sales/credit_note_entry.php
6364 /sales/includes/ui/sales_credit_ui.inc
6366 12-Nov-2008 Janusz Dobrowolski
6367 ! Rewritten for paged query results.
6368 $ /manufacturing/search_work_orders.php
6369 /manufacturing/inquiry/where_used_inquiry.php
6370 /purchasing/allocations/supplier_allocation_main.php
6371 /sales/allocations/customer_allocation_main.php
6372 ! Code reorganization to reuse sql query by db_pager.
6373 /purchasing/includes/db/supp_trans_db.inc
6374 /purchasing/includes/db/suppalloc_db.inc
6375 /sales/includes/db/custalloc_db.inc
6376 ! Added $echo parameter to view_stock_status()
6377 $ /includes/ui/ui_view.inc
6378 # Fixed sql query (duplicated rows in query result)
6379 $ /sales/inquiry/customer_inquiry.php
6380 # Fixed bom selection via $_GET['stock_id']
6381 $ /manufacturing/manage/bom_edit.php
6383 12-Nov-2008 Joe Hunt
6384 ! Added dimension entries in delivery and invoice forms
6385 $ /includes/ui/ui_lists.inc
6386 /sales/credit_note_entry.php
6387 /sales/includes/cart_class.inc
6388 /sales/includes/db/cust_trans_db.inc
6389 /sales/includes/db/sales_credit_db.inc
6390 /sales/includes/db/sales_delivery_db.inc
6391 /sales/includes/db/sales_invoice_db.inc
6392 /sales/includes/db/sales_order_db.inc
6393 /sales/includes/sales_db.inc
6394 /sales/includes/ui/sales_credit_ui.inc
6395 /sales/includes/ui/sales_order_ui.inc
6396 /sales/sales_order_entry.php
6399 12-Nov-2008 Janusz Dobrowolski
6400 ! Changed db_pager API for inserted columns.
6401 $ /includes/db_pager.inc
6402 /includes/ui/db_pager_view.inc
6403 ! Fixed $cols according to api change.
6404 $ /purchasing/inquiry/supplier_inquiry.php
6405 /sales/inquiry/customer_allocation_inquiry.php
6406 /sales/inquiry/customer_inquiry.php
6407 /sales/inquiry/sales_deliveries_view.php
6408 /sales/inquiry/sales_orders_view.php
6409 ! Rewritten for paged query results.
6410 $ /purchasing/inquiry/po_search.php
6411 /purchasing/inquiry/po_search_completed.php
6412 /purchasing/inquiry/supplier_allocation_inquiry.php
6414 10-Nov-2008 Janusz Dobrowolski
6415 # Suppressed page update after import errors
6416 $ /admin/backups.php
6417 # More fail safe db_import()
6418 $ /admin/db/maintenance_db.inc
6419 # Added check for POS relations before account delete.
6420 $ /gl/manage/bank_accounts.php
6421 # Fixed for MySQL <4.0.18, removed bank_trans_types
6423 # Fixed page update after branch/customer change.
6424 $ /sales/includes/ui/sales_order_ui.inc
6426 10-Nov-2008 Joe Hunt
6427 ! changing the default.css style sheets to handle the new navibar/buttons
6428 $ /themes/default/default.css
6429 /themes/aqua/default.css
6430 /themes/cool/default.css
6431 /themes/cool/images/sort_asc.gif
6432 /themes/cool/images/sort_desc.gif
6434 10-Nov-2008 Joe Hunt
6435 ! Changed Bank Statement Report in accourding to Bank Account Change
6436 $ /reporting/rep601.php
6437 /reporting/includes/reports_classes.inc
6438 # Removed Type header from bank inquiry.
6439 /gl/inquiry/bank_inquiry.php
6441 09-Nov-2008 Janusz Dobrowolski
6442 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6443 $ /applications/generalledger.php
6444 /gl/bank_transfer.php
6446 /gl/includes/db/gl_db_bank_accounts.inc
6447 /gl/includes/db/gl_db_bank_trans.inc
6448 /gl/includes/db/gl_db_banking.inc
6449 /gl/includes/db/gl_db_trans.inc
6450 /gl/includes/ui/gl_bank_ui.inc
6451 /gl/inquiry/bank_inquiry.php
6452 /gl/manage/bank_accounts.php
6453 /gl/view/bank_transfer_view.php
6454 /gl/view/gl_deposit_view.php
6455 /gl/view/gl_payment_view.php
6456 /includes/banking.inc
6457 /includes/data_checks.inc
6459 /includes/ui/ui_lists.inc
6460 /purchasing/supplier_payment.php
6461 /purchasing/includes/db/supp_payment_db.inc
6462 /purchasing/includes/db/supp_trans_db.inc
6463 /purchasing/view/view_supp_payment.php
6464 /sales/customer_payments.php
6465 /sales/includes/db/payment_db.inc
6466 /sales/includes/db/sales_invoice_db.inc
6467 /sales/view/view_receipt.php
6469 ! Fixed session name for multiuser debuging tests.
6470 /includes/lang/language.php
6471 ! Preparing to paged table view in customer_allocation_main.php
6472 $ /sales/includes/db/cust_trans_db.inc
6473 /sales/includes/db/custalloc_db.inc
6474 # Small fix to avoid sql conflicts
6475 $ /sales/includes/db/sales_points_db.inc
6476 # Changes to POS addition related to above changes.
6477 $ /includes/ui/ui_lists.inc
6478 /sales/includes/db/sales_points_db.inc
6479 /sales/manage/sales_points.php
6482 09-Nov-2008 Joe Hunt
6483 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6484 $ /includes/ui/ui_lists.inc
6485 /includes/ui/ui_input.inc
6487 /gl/includes/db/gl_db_bank_accounts.inc
6488 /gl/includes/ui/gl_bank_ui.inc
6489 /gl/manage/gl_quick_entries.php
6490 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6493 08-Nov-2008 Janusz Dobrowolski
6494 ! Rewritten for paged query results.
6495 $ /purchasing/inquiry/supplier_inquiry.php
6496 # Fixed broken table content after customer selector change.
6497 $ /sales/inquiry/customer_allocation_inquiry.php
6498 /sales/inquiry/customer_inquiry.php
6499 /sales/inquiry/sales_deliveries_view.php
6500 /sales/inquiry/sales_orders_view.php
6502 05-Nov-2008 Janusz Dobrowolski
6503 ! Changed dbpager API.
6504 $ /includes/ui/db_pager_view.inc
6505 # Polishing db_pager code.
6506 $ /includes/db_pager.inc
6507 + Added array_replace() and array_append() helpers.
6508 $ /includes/main.inc
6509 # Fixed multiply sales document view links.
6510 $ /includes/ui/ui_view.inc
6511 ! Rewritten for paged query results.
6512 $ /sales/inquiry/customer_allocation_inquiry.php
6513 /sales/inquiry/customer_inquiry.php
6514 /sales/inquiry/sales_deliveries_view.php
6516 $ /sales/inquiry/sales_orders_view.php
6518 04-Nov-2008 Janusz Dobrowolski
6519 + Added db_pager widget for paged/sorted sql query display.
6520 $ /includes/db_pager.inc (New)
6521 /includes/ui/db_pager_view.inc (New)
6522 /themes/aqua/images/sort_asc.gif (New)
6523 /themes/aqua/images/sort_desc.gif (New)
6524 /themes/aqua/images/sort_none.gif (New)
6525 /themes/cool/images/sort_asc.gif (New)
6526 /themes/cool/images/sort_desc.gif (New)
6527 /themes/cool/images/sort_none.gif (New)
6528 /themes/default/images/sort_asc.gif (New)
6529 /themes/default/images/sort_desc.gif (New)
6530 /themes/default/images/sort_none.gif (New)
6531 /themes/default/default.css
6532 /themes/aqua/default.css
6533 + Added query size user preference.
6534 $ /admin/display_prefs.php
6535 /admin/db/users_db.inc
6536 /includes/current_user.inc
6537 /includes/prefs/userprefs.inc
6539 + Added helper functions for array manipulation.
6540 $ /includes/main.inc
6541 + Added mysql_fetch_assoc() wrapper.
6542 $ /includes/db/connect_db.inc
6543 ! Paged query result.
6544 $ /sales/inquiry/sales_orders_view.php
6545 # Two smaller fixes.
6548 31-Oct-2008 Janusz Dobrowolski
6549 + POS and cash sale support.
6551 /admin/db/users_db.inc
6552 /applications/setup.php
6553 /includes/current_user.inc
6554 /includes/ui/ui_lists.inc
6555 /sales/sales_order_entry.php
6556 /sales/includes/cart_class.inc
6557 /sales/includes/sales_db.inc
6558 /sales/includes/ui/sales_order_ui.inc
6559 /sales/manage/sales_points.php (New)
6560 /sales/includes/db/sales_points_db.inc (New)
6561 /sales/includes/cart_class.inc
6562 /sales/includes/db/sales_invoice_db.inc
6563 /sales/includes/db/sales_order_db.inc
6565 # Fixed focus after error display.
6567 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6568 $ /reporting/includes/tcpdf.php
6569 # Fixed sign in payment view.
6570 $ /sales/view/view_receipt.php
6571 # Fixed missing hotkeys support for print links.
6572 $ /reporting/includes/reporting.inc
6574 30-Oct-2008 Joe Hunt
6575 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6576 $ /applications/generalledger.php
6577 /includes/data_checks.inc
6579 /includes/ui/ui_lists.inc
6581 /gl/includes/db/gl_db_bank_accounts.inc
6582 /gl/includes/ui/gl_bank_ui.inc
6583 /gl/manage/gl_quick_entries.php
6584 /sales/manage/customer_branches.php
6585 ! New table, 0_quick_entries
6587 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6588 $ /gl/manage/gl_accounts.php
6590 24-Oct-2008 Janusz Dobrowolski
6591 ! Added hotkeys to final menu options.
6592 $ /dimensions/dimension_entry.php
6593 /gl/bank_transfer.php
6596 /inventory/adjustments.php
6597 /inventory/transfers.php
6598 /manufacturing/work_order_add_finished.php
6599 /manufacturing/work_order_issue.php
6600 /manufacturing/work_order_release.php
6601 /purchasing/po_entry_items.php
6602 /purchasing/po_receive_items.php
6603 /purchasing/supplier_payment.php
6604 /sales/credit_note_entry.php
6605 /sales/customer_credit_invoice.php
6606 /sales/customer_invoice.php
6607 /sales/customer_payments.php
6608 /sales/sales_order_entry.php
6609 # Fixed TCPDF errors display.
6610 $ /reporting/includes/tcpdf.php
6611 # Fixed page position after message display.
6614 23-Oct-2008 Janusz Dobrowolski
6615 + Improved report module performance, also usable without javascript.
6616 $ /reporting/reports_main.php
6617 /reporting/includes/class.pdf.inc
6618 /reporting/includes/pdf_report.inc
6619 /reporting/includes/reports_classes.inc
6620 /reporting/includes/header2.inc
6621 + Hotkey support for viewer links.
6622 $ /includes/ui/ui_view.inc
6624 + Added purchase order printing after entry.
6625 $ /purchasing/po_entry_items.php
6626 + Added hotkeys to credit note final menu.
6627 $ /sales/credit_note_entry.php
6628 # Fixed submit button for IE7
6629 $ /includes/ui/ui_input.inc
6630 # Fixed ajax popup flicker.
6632 # Fix after 2.0.4 merge
6633 $ /sales/inquiry/sales_orders_view.php
6635 23-Oct-2008 Joe Hunt
6636 ! Merging the changes up to 2-0-4
6637 $ /purchasing/supplier_invoice.php
6638 /purchasing/supplier_credit.php
6639 /purchasing/includes/db/invoice_db.inc
6640 /purchasing/includes/db/grn_db.inc
6641 /purchasing/includes/ui/invoice_ui.inc
6642 /purchasing/supplier_invoice_grns.php (File removed)
6643 /purchasing/supplier_credit_grns.php (File removed)
6644 /purchasing/supplier_trans_gl.php (File removed)
6645 /gl/inquiry/gl_trial_balance.php
6646 /gl/inquiry/gl_account_inquiry.php
6647 /reporting/rep704.php
6648 /reporting/rep708.php
6650 /sales/includes/ui/sales_order_ui.inc
6651 /sales/inquiry/sales_orders_view.php
6653 20-Oct-2008 Janusz Dobrowolski
6654 # Fix for pdf reports (php 5.2.4 issue)
6655 $ /reporting/includes/pdf_report.inc
6657 19-Oct-2008 Janusz Dobrowolski
6658 + User interface mode (full vs fallback) detected and set on login
6660 /includes/current_user.inc
6661 /includes/session.inc
6662 /includes/ui/ui_input.inc
6663 /includes/ui/ui_lists.inc
6664 + More sales documents available for printing from inquiry page.
6665 $ /sales/inquiry/customer_inquiry.php
6666 /reporting/includes/header2.inc
6667 ! Changed version info.
6669 # Fixed ajax popup/redirection.
6670 $ /reporting/includes/pdf_report.inc
6673 17-Oct-2008 Janusz Dobrowolski
6674 + Added ajax request indicator.
6676 /themes/aqua/renderer.php
6677 /themes/aqua/images/ajax-loader.gif (new)
6678 /themes/cool/renderer.php
6679 /themes/cool/images/ajax-loader.gif (new)
6680 /themes/default/renderer.php
6681 /themes/default/images/ajax-loader.gif (new)
6682 + Added optional popup for pdf reports display.
6683 $ /admin/display_prefs.php
6685 /admin/db/users_db.inc
6686 /includes/current_user.inc
6687 /includes/prefs/userprefs.inc
6688 /reporting/includes/pdf_report.inc
6690 # Changed message for missing currency rate.
6691 $ /includes/banking.inc
6692 # Fixed submit/button behaviour.
6694 # Fixed canceling order.
6695 $ /sales/sales_order_entry.php
6697 $ /themes/aqua/default.css
6698 # Fixed pdf_debug mode
6699 $ /reporting/includes/reporting.inc
6700 /reporting/includes/reports_classes.inc
6702 15-Oct-2008 Janusz Dobrowolski
6703 + Added remote printing support
6704 $ /admin/print_profiles.php (new)
6705 /admin/printers.php (new)
6706 /admin/db/printers_db.inc (new)
6707 /reporting/prn_redirect.php (new)
6708 /reporting/includes/printer_class.inc (new)
6709 /sql/alter2.1.sql (new)
6711 /admin/display_prefs.php
6713 /admin/db/users_db.inc
6714 /applications/setup.php
6715 /includes/current_user.inc
6716 /includes/prefs/userprefs.inc
6717 /includes/ui/ui_lists.inc
6720 /reporting/rep109.php
6721 /reporting/reports_main.php
6722 /reporting/includes/pdf_report.inc
6723 /reporting/includes/reporting.inc
6724 /reporting/includes/reports_classes.inc
6725 !Fixes related to changed printing api.
6726 $ /admin/view_print_transaction.php
6727 /purchasing/inquiry/po_search.php
6728 /purchasing/inquiry/po_search_completed.php
6729 /sales/customer_credit_invoice.php
6730 /sales/customer_delivery.php
6731 /sales/customer_invoice.php
6732 /sales/sales_order_entry.php
6733 /sales/inquiry/customer_inquiry.php
6734 /sales/inquiry/sales_deliveries_view.php
6735 /sales/inquiry/sales_orders_view.php
6736 + Added optional id parameter for label helpers; added value for buttons.
6737 $ /includes/ui/ui_input.inc
6738 + Added ajax popup screen command.
6739 $ /includes/ajax.inc
6740 # Skipping index.php file during flush_dir()
6741 $ /includes/main.inc
6743 06-Oct-2008 Janusz Dobrowolski
6744 + Menu hotkeys system implementation.
6745 $ /includes/page/header.inc
6746 /includes/ui/ui_controls.inc
6747 /includes/ui/ui_input.inc
6748 /js/JsHttpRequest.js
6751 /reporting/includes/reports_classes.inc
6752 /sales/sales_order_entry.php
6753 /sales/manage/customers.php
6754 /themes/aqua/default.css
6755 /themes/aqua/renderer.php
6756 /themes/cool/default.css
6757 /themes/cool/renderer.php
6758 /themes/default/default.css
6759 /themes/default/renderer.php
6760 + Access keys added to menu options strings.
6762 /applications/customers.php
6763 /applications/dimensions.php
6764 /applications/generalledger.php
6765 /applications/inventory.php
6766 /applications/manufacturing.php
6767 /applications/setup.php
6768 /applications/suppliers.php
6769 /reporting/reports_main.php
6771 ------------------------------- Release 2.0.3 --------------------------------------------
6772 06-Oct-2008 Joe Hunt
6775 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6776 $ /inventory/inquiry/stock_movements.php
6778 05-Oct-2008 Janusz Dobrowolski
6779 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6780 $ /sales/includes/cart_class.inc
6781 /sales/includes/sales_db.inc
6782 /sales/includes/db/sales_credit_db.inc
6783 /sales/includes/db/sales_delivery_db.inc
6784 /sales/includes/db/sales_invoice_db.inc
6785 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6786 $ /sales/manage/customers.php
6788 04-Oct-2008 Joe Hunt
6789 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6790 $ /admin/db/voiding_db.inc
6791 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6792 $ /inventory/includes/db/item_adjust_db.inc
6794 01-Oct-2008 Joe Hunt
6795 # When deleting the last module in FA a parce error arose:
6796 $ /admin/inst_module.php
6797 /admin/inst_lang.php
6799 30-Sep-2008 Janusz Dobrowolski
6800 # Bug [0000067] Settled supplier documents were displayed as overdued.
6801 $ /purchasing/inquiry/supplier_inquiry.php
6802 /purchasing/inquiry/supplier_allocation_inquiry.php
6803 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6804 $ /sales/allocations/customer_allocation_main.php
6806 29-Sep-2008 Janusz Dobrowolski
6807 # Bug [0000065] Changing item type during adding new item caused record reset.
6808 $ /inventory/manage/items.php
6810 26-Sep-2008 Joe Hunt
6811 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6812 $ /sales/includes/db/sales_credit_db.inc
6814 26-Sep-2008 Janusz Dobrowolski
6815 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6816 $ /sales/includes/db/sales_delivery_db.inc
6818 25-Sep-2008 Joe Hunt
6819 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6820 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6822 /includes/db/comments_db.inc
6823 /inventory/cost_update.php
6824 /purchasing/includes/db/supp_trans_db.inc
6825 /sales/includes/db/cust_trans_db.inc
6826 # Bug [0000060] table prefix error message and inconsistency at install
6827 $ /admin/db/maintenance_db.inc
6830 # Bug [0000061] Delivery Modifitication (standard cost change)
6831 $ /sales/includes/db/sales_delivery_db.inc
6833 ------------------------------- Release 2.0.2 --------------------------------------------
6834 23-Sep-2008 Joe Hunt
6837 ! Increased time_out to 3 minutes.
6840 23-Sep-2008 Joe Hunt
6841 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6842 $ /sales/sales_order_entry.php
6844 21-Sep-2008 Janusz Dobrowolski
6845 + Added submit_on_change option for date fields
6846 $ /includes/ui/ui_input.inc
6847 + Automatic exchange rate update after document date change
6848 $ /gl/bank_transfer.php
6850 /gl/includes/db/gl_db_rates.inc
6851 /gl/includes/ui/gl_bank_ui.inc
6852 /includes/banking.inc
6853 /includes/ui/ui_view.inc
6854 /purchasing/supplier_payment.php
6855 /sales/customer_payments.php
6856 /sales/includes/cart_class.inc
6857 # Sales/purchase terms update after document date change [0000058]
6858 $ /purchasing/includes/ui/invoice_ui.inc
6859 /purchasing/includes/ui/po_ui.inc
6860 /sales/customer_invoice.php
6861 # Fixed edit line total, price update after date change
6862 $ /sales/includes/ui/sales_credit_ui.inc
6863 /sales/includes/ui/sales_order_ui.inc
6864 # Fixed unneeded page reload on enter key in text inputs
6866 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6867 $ /includes/lang/language.php
6868 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6869 $ /includes/ui/ui_view.inc
6870 ! Default delivery required by changed to 1 day.
6871 $ /includes/prefs/sysprefs.inc
6873 $ /sales/includes/sales_db.inc
6875 20-Sep-2008 Joe Hunt
6876 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6877 $ /admin/gl_setup.php
6878 /admin/db/company_db
6879 /includes/banking.inc
6880 /purchasing/allocations/supplier_allocate.php
6881 /purchasing/includes/db/suppalloc_db.inc
6882 /sales/allocations/customer_allocate.php
6883 /sales/includes/db/custalloc_db.inc
6884 /sales/includes/db/payment_db.inc
6885 /sales/includes/db/sales_credit_db.inc
6886 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6887 /reporting/includes/tcpdf.php
6888 ! Layout adjustments
6889 /dimensions/includes/dimensions_ui.inc
6890 /dimensions/view/view_dimension.php
6891 /inventory/view/view_adjustment.php
6892 /manufacturing/view/work_order_view.php
6894 18-Sep-2008 Janusz Dobrowolski
6895 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6897 /includes/ui/ui_controls.inc
6898 /includes/ui/ui_input.inc
6899 /includes/ui/ui_lists.inc
6901 + Add/view on F4 in customer/supplier selectors
6903 + Add/view on F4 in supplier/items selectors
6904 $ /purchasing/po_entry_items.php
6905 /inventory/manage/items.php
6906 + Add/view on F4 in supplier selector
6907 $ /purchasing/supplier_credit.php
6908 /purchasing/supplier_invoice.php
6909 /purchasing/supplier_payment.php
6910 /purchasing/allocations/supplier_allocation_main.php
6911 /purchasing/manage/suppliers.php
6912 /inventory/purchasing_data.php
6913 + Add/view on F4 in customer selector
6914 /sales/credit_note_entry.php
6915 /sales/customer_payments.php
6916 /sales/sales_order_entry.php
6917 /sales/allocations/customer_allocation_main.php
6918 /sales/includes/ui/sales_credit_ui.inc
6919 /sales/includes/ui/sales_order_ui.inc
6920 /sales/manage/customer_branches.php
6921 /sales/manage/customers.php
6922 # Syntax error introduced in previous update fixed
6923 $ /inventory/prices.php
6924 # Fixed retreiving of exchange rates [0000057]
6925 $ /gl/manage/exchange_rates.php
6926 /includes/banking.inc
6927 /includes/ui/ui_view.inc
6929 18-Sep-2008 Joe Hunt
6930 + New Report - Bank Statement.
6931 $ /reporting/reports_main.php
6932 /reporting/rep601.php (new file)
6934 17-Sep-2008 Joe Hunt
6935 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6936 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6937 $ /reporting/includes/tcpdf.php
6938 ! Inventory column option in Report Stock Sheet Check.
6939 $ /reporting/reports_main.php
6940 /reporting/rep303.php
6942 11-Sep-2008 Janusz Dobrowolski
6943 # Fixed slash quotation problems on direct POST values display.
6944 $ /includes/session.inc
6945 /includes/db/connect_db.inc
6946 # Added missing db_escape on person_id.
6947 $ /gl/includes/db/gl_db_bank_trans.inc
6948 /gl/includes/db/gl_db_trans.inc
6949 # Added error message and suppressed db update on failed ECB exchange rate read.
6950 $ /includes/ui/ui_view.inc
6952 10-Sep-2008 Janusz Dobrowolski
6953 # Fixed company folders renaming after company remove.
6954 $ /admin/create_coy.php
6955 # Fixed list selectors' behaviour during search.
6956 $ /includes/ui/ui_lists.inc
6957 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6958 $ /inventory/cost_update.php
6959 /inventory/prices.php
6960 /inventory/purchasing_data.php
6961 /inventory/reorder_level.php
6962 /inventory/includes/item_adjustments_ui.inc
6963 /inventory/includes/stock_transfers_ui.inc
6964 /inventory/inquiry/stock_status.php
6965 /inventory/manage/items.php
6966 /manufacturing/includes/work_order_issue_ui.inc
6967 /manufacturing/inquiry/where_used_inquiry.php
6968 /purchasing/includes/ui/po_ui.inc
6969 /sales/includes/ui/sales_credit_ui.inc
6970 /sales/includes/ui/sales_order_ui.inc
6972 09-Sep-2008 Joe Hunt
6973 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6974 $ /purchasing/includes/db/invoice_db.inc
6976 ------------------------------- Release 2.0.1 --------------------------------------------
6977 07-Sep-2008 Joe Hunt
6981 05-Sep-2008 Janusz Dobrowolski
6982 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6983 $ /sales/includes/sales_db.inc
6984 /sales/includes/db/sales_credit_db.inc
6985 ! Obsolete code removed
6986 $ /sales/customer_credit_invoice.php
6988 05-Sep-2008 Joe Hunt
6989 # Bug [0000053] Missing GL postings on item issue on Work Order
6990 $ /manufacturing/includes/db/work_order_quick_db.inc
6991 /manufacturing/includes/db/work_order_issues_db.inc
6992 /manufacturing/includes/db/work_order_produce_items_db.inc
6993 ! Bad layout in aging on report Statements
6994 $ /reporting/rep108.php
6996 04-Sep-2008 Joe Hunt
6997 # Bug [0000050] Invoice no. on all sales reports
6998 $ /reporting/includes/doctext.inc
6999 /reporting/includes/doctext2.inc
7001 04-Sep-2008 Joe Hunt
7002 # Bug [0000052] Inventory Valuation Report
7003 $ /reporting/rep301.php
7005 04-Sep-2008 Joe Hunt
7006 # Bug [0000047] Not possible to view delivery sequence
7007 $ /purchasing/supplier_credit_grns.php
7008 /purchasing/supplier_invoice_grns.php
7009 /purchasing/includes/db/grn_db.inc
7010 /purchasing/includes/ui/invoice_ui.inc
7011 /purchasing/view/view_po.php
7012 /purchasing/view/view_supp_credit.php
7013 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7014 $ /sales/includes/db/sales_credit_db.inc
7016 03-Sep-2008 Janusz Dobrowolski
7017 # Fixed fatal error handling in php5
7018 $ /includes/errors.inc
7019 /includes/session.inc
7020 # Fixed display of errors while saving sales documents
7021 $ /sales/sales_order_entry.php
7023 03-Sep-2008 Joe Hunt
7024 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7025 $ /inventory/inquiry/stock_movements.php
7026 /purchasing/includes/db/grn_db.inc
7027 /purchasing/includes/invoice_db.inc
7029 03-Sep-2008 Joe Hunt
7030 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7031 # Bug [0000044] Standard Cost error on credit note
7032 $ /inventory/includes/db/items_adjust_db.inc
7033 /purchasing/includes/db/grn_db.inc
7034 /purchasing/includes/invoice_db.inc
7035 # Bug [0000045] Cannot close fiscal year
7036 $ /admin/fiscalyears.php
7037 # Update screen bug in Bank Account Inquiry.
7038 $ /gl/inquiry/bank_inquiry.php
7040 02-Sep-2008 Joe Hunt
7041 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7042 $ /reporting/includes/reports_classes.inc
7043 $ /reporting/rep702.php
7045 01-Sep-2008 Joe Hunt
7046 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7047 $ /lang/new_language_template/LC_MASSAGES/empty.po
7048 /lang/en_US/LC_MESSAGES/en_US.mo
7050 31-Aug-2008 Janusz Dobrowolski
7051 + Added ajax support for file uploading
7053 # Final fix for logo file upload
7054 $ /admin/company_preferences.php
7055 # Fixed item image file upload
7056 $ /inventory/manage/items.php
7058 30-Aug-2008 Janusz Dobrowolski
7059 ! Up to date translation file
7060 $ /lang/new_language_template/LC_MASSAGES/empty.po
7061 # Fixed broken &'s in backup files [0000040]
7062 $ /admin/db/maintenance_db.inc
7063 # Temporary fix (sync page reload) for uploading logo file
7064 $ /admin/company_preferences.php
7065 -------------------------------2.0 Final --------------------------------------------
7066 21_aug-2008 Joe Hunt
7067 ! config.php file. Version changed to 2.0
7069 ! Set time out to 120 seconds.
7071 # Removed js warnings on index pages
7074 20-Aug-2008 Joe Hunt
7075 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7076 $ /includes/db/inventory_db.inc
7077 /purchase/includes/db/grn_db.inc
7078 /purchase/includes/db/invoice_db.inc
7081 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7082 $ /admin/db/voiding_db.inc
7083 # Fixing a minor bug in grn_db.inc
7084 $ /purchasing/includes/db/grn_db.inc
7086 19-Aug-2008 Joe Hunt
7087 # Fixed some color conversion problems in the new PDF Engine
7088 $ /reporting/includes/pdf_report.inc
7089 /reporting/includes/class.pdf.inc
7091 19-Aut-2008 Joe Hunt
7092 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7093 /reporting/includes/pdf_report.inc
7094 /reporting/includes/header2.inc (This is important to download too!)
7096 19-Aug-2008 Joe Hunt
7097 ! Replacing the PDF Engine with a slightly modified TCPDF
7098 $ /reporting/fonts/helvetica*.php (new php files)
7099 /reporting/fonts/*.atm files removed
7100 /reporting/includes/pdf_report.inc (changed)
7101 /reporting/includes/class.pdf.inc (changed)
7102 /reporting/includes/barcodes.php (new file)
7103 /reporting/includes/htmlcolors.php (new file)
7104 /reporting/includes/html_entity_decode_php4.php (new file)
7105 /reporting/includes/tcpdf.php (new file, the PDF engine)
7106 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7108 18-Aug-2008 Joe Hunt
7109 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7110 that this can not be done.
7111 $ /admin/db/voiding_db.inc
7113 18-Aug-2008 Joe Hunt
7114 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7115 $ /purchase/includes/db/grn_db.inc
7116 /purchase/includes/db/invoice_db.inc
7118 16-Aug-2008 Janusz Dobrowolski
7119 # Fixed first supplier add confirmation [0000039].
7120 $ /purchasing/manage/suppliers.php
7121 # Fixed entering direct documents with date in the past [0000036]
7122 $ /sales/customer_delivery.php
7123 /sales/includes/cart_class.inc
7124 # Fixed date_picker caching in debug mode
7125 $ /includes/ui/ui_view.inc
7126 # Some focus fixes after user entry error
7127 $ /sales/manage/credit_status.php
7128 /sales/manage/customer_branches.php
7129 /sales/manage/sales_areas.php
7130 /sales/manage/sales_people.php
7132 08-Aug-2008 Joe Hunt
7133 # Wrong email-adress field taken when emailing documents [0000035].
7134 $ /sales/includes/db/cust_trans_db.inc
7136 02-Aug-2008 Joe Hunt
7137 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7138 $ /sales/manage/customer_branches.php
7140 01-Aug-2008 Joe Hunt
7141 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7142 $ /sales/includes/db/customers_db.inc
7143 /sales/includes/db/sales_credit_db.inc
7144 /sales/includes/db/sales_delivery_db.inc
7145 /sales/includes/db/sales_invoice_db.inc
7147 31-Jul-2008 Joe Hunt
7148 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7151 30-Jul-2008 Joe Hunt
7152 ! Currency selection in Price Listing Report
7153 $ /reporting/rep104.php
7154 /reporting/reports_main.php
7156 28-Jul-2008 Janusz Dobrowolski
7157 # Fixed control buttons reset after record deletion.
7158 $ /admin/fiscalyears.php
7159 /admin/payment_terms.php
7160 /admin/shipping_companies.php
7161 /gl/manage/bank_accounts.php
7162 /gl/manage/currencies.php
7163 /gl/manage/gl_account_classes.php
7164 /gl/manage/gl_account_types.php
7165 /inventory/manage/item_categories.php
7166 /inventory/manage/item_units.php
7167 /inventory/manage/locations.php
7168 /inventory/manage/movement_types.php
7169 /manufacturing/manage/work_centres.php
7170 /sales/manage/credit_status.php
7171 /sales/manage/customer_branches.php
7172 /sales/manage/sales_areas.php
7173 /sales/manage/sales_people.php
7174 /sales/manage/sales_types.php
7175 /taxes/item_tax_types.php
7176 /taxes/tax_groups.php
7177 /taxes/tax_types.php
7179 27-Jul-2008 Janusz Dobrowolski
7180 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7181 $ /includes/ui/ui_controls.inc
7182 /includes/ui/ui_input.inc
7183 /inventory/manage/item_units.php
7184 # Fixed focus setting on multi-form pages.
7187 $ /manufacturing/work_order_release.php
7189 26-Jul-2008 Janusz Dobrowolski
7190 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7192 /admin/create_coy.php
7193 /admin/inst_lang.php
7194 /admin/inst_module.php
7195 /includes/current_user.inc
7197 /admin/fiscalyears.php
7199 25-Jul-2008 Joe Hunt
7201 $ /includes/page/header.inc
7202 /manufacturing/work_order_release.php
7204 25-Jul-2008 Joe Hunt
7205 # Default application setting does not work [0000034]
7206 $ /includes/page/header.inc
7208 25-Jul-2008 Joe Hunt
7209 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7212 25-Jul-2008 Joe Hunt
7213 # Missing GL transactions when producing advanced manufacturing [0000032].
7214 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7216 24-Jul-2008 Janusz Dobrowolski
7217 + Added fatal error handling during ajax calls - [0000003] closed
7218 $ includes/session.inc
7219 # Fixed hints for lists without submit [0000026]
7220 $ includes/ui/ui_lists.inc
7221 # Removed not used file (related to [0000023])
7224 24-Jul-2008 Joe Hunt
7225 # Pressing the link in the meta_forward function may result in a blank page.
7226 $ /includes/ui/ui_controls.inc
7228 23-Jul-2008 Joe Hunt
7229 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7231 /gl/includes/gl_bank_ui.inc
7233 22-Jul-2008 Janusz Dobrowolski
7234 # Corrected backup maintenance page display during script download.
7235 $ /admin/backups.php
7237 20-Jul-2008 Janusz Dobrowolski
7238 # Corrected reports page display after yesterday change.
7239 $ /reporting/reports_main.php
7241 19-Jul-2008 Janusz Dobrowolski
7242 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7243 $ /admin/backups.php
7244 /reporting/reports_main.php
7245 + Support for js only divs/pages.
7246 $ /includes/main.inc
7247 /includes/ui/ui_controls.inc
7249 # Fixed page usability in non-js mode.
7250 $ /sales/inquiry/sales_orders_view.php
7251 # Small table view fix
7252 $ /admin/inst_lang.php
7254 18-Jul-2008 Janusz Dobrowolski
7255 + Added optional processing progressbar for submit buttons
7256 $ /includes/ui/ui_input.inc
7257 /includes/ui/ui_lists.inc
7259 /themes/aqua/images/progressbar.gif (new)
7260 /themes/cool/images/progressbar.gif (new)
7261 /themes/default/images/progressbar.gif (new)
7262 # Fixed database error after empty supplier search result [0000022]
7263 $ /purchasing/supplier_credit.php
7264 /purchasing/supplier_invoice.php
7265 # Fixed focus after update
7266 $ /admin/company_preferences.php
7267 # Fixed message typo.
7268 $ /admin/create_coy.php
7269 # Fixed line edition layout
7270 $ /inventory/includes/item_adjustments_ui.inc
7272 18-Jul-2008 Joe Hunt
7273 # Parse error fixed [0000021] in customer_credit_invoice.php
7274 $ /sales/customer_credit_invoice.php
7276 15-Jul-2008 Janusz Dobrowolski
7277 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7278 $ /sales/customer_delivery.php
7280 14-Jul-2008 Janusz Dobrowolski
7281 # Fixed bug [0000017] - error while checking qoh
7282 $ /includes/ui/items_cart.inc
7283 /manufacturing/work_order_issue.php
7285 $ /gl/manage/gl_accounts.php
7287 13-Jul-2008 Joe Hunt
7288 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7289 $ /reporting/rep709.php
7291 12-Jul-2008 Joe Hunt
7292 ! Rewrite of Tax Report (rep709.php).
7293 $ /reporting/rep709.php
7295 09-Jul-2008 Janusz Dobrowolski
7296 # Corrections to maximum input lengths
7297 $ /gl/manage/bank_accounts.php
7298 /gl/manage/gl_account_classes.php
7299 # Fixed spare Back link on restricted pages
7300 $ /includes/session.inc
7301 # Fixed bank_account_types_list()
7302 $ /includes/ui/ui_lists.inc
7303 # Fixed warning about unexisting POST var
7304 $ /sales/manage/customers.php
7306 08-Jul-2008 Janusz Dobrowolski
7307 # Added validation of entered quantities
7308 $ /sales/customer_credit_invoice.php
7309 # Fixed ajax update (0000015) and quantity checks
7310 $ /sales/customer_delivery.php
7311 /sales/customer_invoice.php
7312 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7313 $ /sales/includes/db/sales_delivery_db.inc
7314 /sales/includes/db/sales_invoice_db.inc
7315 /sales/includes/sales_db.inc
7316 # Fixed setting document date to Today()
7317 $ /sales/includes/cart_class.inc
7319 08-Jul-2008 Joe Hunt
7320 + Addition in test of duplicate fiscal year
7321 $ /admin/fiscalyears.php
7323 07-Jul-2008 Joe Hunt
7324 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7325 $ /sales/manage/sales_types.php
7327 07-Jul-2008 Janusz Dobrowolski
7329 $ /admin/fiscalyears.php
7330 /inventory/purchasing_data.php
7331 # Corrected factor parameter checking (fixes 00000012)
7332 $ /sales/includes/sales_db.inc
7333 ! Changed selector for fiscal year functions to id
7334 $ /admin/db/company_db.inc
7335 # Checking options parameter for combos
7336 $ /includes/ui/ui_lists.inc
7338 06-Jul-2008 Janusz Dobrowolski
7340 $ /admin/view_print_transaction.php
7341 /admin/void_transaction.php
7342 /dimensions/dimension_entry.php
7343 /manufacturing/work_order_entry.php
7344 /manufacturing/manage/bom_edit.php
7345 /sales/manage/customer_branches.php
7346 + Default value calculated for new prices
7347 $ /inventory/prices.php
7348 + Optional default value for input_num()
7349 $ /includes/ui/ui_input.inc
7350 + Submit on change option for currency lists
7351 $ /includes/ui/ui_lists.inc
7352 # factor parameter in get_price() is now optional
7353 $ /sales/includes/sales_db.inc
7354 # Smaller fix to ajax page content update
7355 $ /sales/manage/customers.php
7357 05-Jul-2008 Janusz Dobrowolski
7359 $ /admin/change_current_user_password.php
7360 /admin/company_preferences.php
7361 /admin/forms_setup.php
7363 /admin/payment_terms.php
7364 /admin/shipping_companies.php
7366 /inventory/manage/item_categories.php
7367 /inventory/manage/item_units.php
7368 /inventory/manage/locations.php
7369 /inventory/manage/movement_types.php
7370 /manufacturing/manage/work_centres.php
7371 /sales/manage/credit_status.php
7372 /sales/manage/sales_areas.php
7373 /sales/manage/sales_people.php
7374 /sales/manage/sales_types.php
7375 /taxes/item_tax_types.php
7376 /taxes/tax_groups.php
7377 /taxes/tax_types.php
7379 $ /gl/manage/bank_accounts.php
7380 /gl/manage/bank_trans_types.php
7381 /gl/manage/currencies.php
7382 /gl/manage/gl_account_classes.php
7383 /gl/manage/gl_account_types.php
7384 /gl/manage/gl_accounts.php
7386 04-Jul-2008 Janusz Dobrowolski
7388 /gl/inquiry/bank_inquiry.php
7389 /gl/inquiry/gl_account_inquiry.php
7390 /gl/inquiry/gl_trial_balance.php
7391 /gl/manage/bank_accounts.php
7392 /gl/manage/bank_trans_types.php
7393 /gl/manage/currencies.php
7394 /gl/manage/exchange_rates.php
7395 /gl/manage/gl_account_classes.php
7396 /gl/manage/gl_account_types.php
7397 /gl/manage/gl_accounts.php
7398 ! Changed layout for simple db table editor pages
7399 $ /includes/ui/ui_input.inc
7400 - Removed unused GL account settings.
7401 $ /admin/gl_setup.php
7402 /admin/db/company_db.inc
7403 /gl/manage/gl_accounts.php
7404 # Fixed default sales account for customer branch.
7405 $ /admin/gl_setup.php
7406 /sales/manage/customer_branches.php
7407 # Fixed focus after ajax page reload.
7408 $ /includes/ajax.inc
7409 # Fixed optional submit for yesno and gl_all_accounts lists.
7410 $ /includes/ui/ui_lists.inc
7412 01-Jul-2008 Janusz Dobrowolski
7414 /gl/bank_transfer.php
7417 /gl/includes/ui/gl_journal_ui.inc
7418 + Added client side calculations for budget
7421 # Fixed default POST assigning [fixes 0000009]
7422 /includes/ui/ui_lists.inc
7423 # Fixed submit type in submit_row()
7424 /includes/ui/ui_input.inc
7426 /gl/manage/currencies.php
7429 /gl/includes/ui/gl_bank_ui.inc
7430 /inventory/adjustments.php
7431 /inventory/transfers.php
7432 /purchasing/po_entry_items.php
7433 /sales/sales_order_entry.php
7434 /sales/credit_note_entry.php
7436 29-Jun-2008 Janusz Dobrowolski
7437 ! Rewritten bank deposit/payment related files, added ajax
7438 /gl/gl_deposit.php (removed)
7439 /gl/gl_payment.php (removed)
7440 /gl/gl_bank.php (added)
7441 /gl/includes/ui/gl_bank_ui.inc (new file)
7442 /gl/includes/ui/gl_deposit_ui.inc (removed)
7443 /gl/includes/ui/gl_payment_ui.inc (removed)
7444 /gl/includes/db/gl_db_banking.inc
7446 /manufacturing/search_work_orders.php
7447 /applications/generalledger.php
7448 + Added fallback flag for non-js mode only ui elements
7450 ! Default value from POST for check_box,hidden and text_cells inputs
7451 $ /includes/ui/ui_input.inc
7452 ! Rewritten non-sql list selectors
7453 $ /includes/ui/ui_lists.inc
7454 /purchasing/inquiry/supplier_allocation_inquiry.php
7455 /purchasing/inquiry/supplier_inquiry.php
7456 ! Added trans_type parameter to items_cart()
7457 $ /includes/ui/items_cart.inc
7458 /inventory/adjustments.php
7459 /inventory/transfers.php
7460 /manufacturing/work_order_issue.php
7462 27-Jun-2008 Janusz Dobrowolski
7464 $ /dimensions/dimension_entry.php
7465 /dimensions/inquiry/search_dimensions.php
7466 /manufacturing/work_order_add_finished.php
7467 /manufacturing/work_order_issue.php
7468 /manufacturing/work_order_release.php
7469 /manufacturing/includes/work_order_issue_ui.inc
7470 /manufacturing/search_work_orders.php
7471 ! Default $selected_id=null (ie current $_POST value) for all lists;
7472 standard view (ie with search box) of stock_component_list()
7473 $ /includes/ui/ui_lists.inc
7474 # Fixed selection for outstanding work orders
7475 $ /manufacturing/search_work_orders.php
7476 # Fixed stock item links
7477 $ /inventory/includes/item_adjustments_ui.inc
7478 /inventory/includes/stock_transfers_ui.inc
7479 # Fixed typo in menu option
7480 $ /applications/manufacturing.php
7482 27-Jun-2008 Joe Hunt
7483 # Minor html adjustment in login.php
7485 # Fixed a bug when trying to create a duplicate year
7486 $ /admin/fiscalyears.php
7487 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7488 $ /applications/manufacturing.php
7490 26-Jun-2008 Janusz Dobrowolski
7492 $ /includes/ui/ui_lists.inc
7493 /inventory/adjustments.php
7494 /inventory/cost_update.php
7495 /inventory/prices.php
7496 /inventory/transfers.php
7497 /inventory/includes/item_adjustments_ui.inc
7498 /inventory/includes/stock_transfers_ui.inc
7499 /inventory/inquiry/stock_movements.php
7500 /inventory/manage/items.php
7501 /manufacturing/work_order_entry.php
7502 /purchasing/po_entry_items.php
7503 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7504 $ /includes/ui/items_cart.inc
7505 # Fixed bug 0000008 (call to no more existing function)
7506 $ /sales/includes/db/sales_types_db.inc
7508 25-Jun-2008 Joe Hunt
7509 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7510 $ /purchasing/includes/ui/invoice_ui.inc
7512 25-Jun-2008 Janusz Dobrowolski
7513 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7514 $ /purchasing/includes/ui/invoice_ui.inc
7516 25-Jun-2008 Joe Hunt
7517 # Fixed bug when updating/saving Tax Group Items
7518 $ /includes/ui/ui_lists.inc
7520 24-Jun-2008 Joe Hunt
7521 # Fixed inconsistencies in customer and supplier aging
7522 $ /sales/includes/db/customers_db.inc
7523 /sales/inquiry/customer_inquiry.php
7524 /purchasing/includes/db/suppliers_db.inc
7525 /reporting/rep102.php
7526 /reporting/rep202.php
7527 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7528 $ /sales/sales_order_entry.php
7531 23-Jun-2008 Janusz Dobrowolski
7532 + Ajax additions to sales and purchasing modules
7533 $ /purchasing/po_receive_items.php
7534 /purchasing/supplier_credit.php
7535 /purchasing/supplier_credit_grns.php
7536 /purchasing/supplier_invoice.php
7537 /purchasing/supplier_invoice_grns.php
7538 /purchasing/supplier_trans_gl.php
7539 /purchasing/allocations/supplier_allocate.php
7540 /purchasing/includes/ui/invoice_ui.inc
7541 /sales/customer_credit_invoice.php
7542 /sales/allocations/customer_allocate.php
7543 # Fixed edition of purchase order (bug #0000001)
7544 $ /purchasing/includes/ui/po_ui.inc
7545 ! Improved client side allocation functions
7547 + Optional coloured price_format()
7550 ! Async update of locations selector
7551 $ /includes/ui/ui_lists.inc
7552 # Fixed warning on pages without default focus.
7553 $ /includes/ui/ui_controls.inc
7554 # Fixed initial display for numeric inputs with dec=0.
7555 $ /includes/ui/ui_input.inc
7557 21-Jun-2008 Janusz Dobrowolski
7558 + Ajax additions to sales and purchasing modules
7559 $ /purchasing/po_entry_items.php
7560 /purchasing/supplier_payment.php
7561 /purchasing/allocations/supplier_allocate.php
7562 /purchasing/includes/ui/po_ui.inc
7563 /purchasing/inquiry/po_search.php
7564 /purchasing/inquiry/po_search_completed.php
7565 /purchasing/inquiry/supplier_allocation_inquiry.php
7566 /purchasing/inquiry/supplier_inquiry.php
7567 /purchasing/manage/suppliers.php
7568 /sales/manage/customers.php
7570 21-Jun-2008 Joe Hunt
7571 + Added upload functionality to company logo. Better names on lists search.
7572 $ /admin/company_preferences.php
7573 ! Better layout on company logo print-out
7574 $ /reporting/includes/header2.inc
7576 ---------------------------------------Release Candidate 2-------------------------------
7577 20-Jun-2008 Joe Hunt
7578 ! 2.0 Release Candidate 2
7582 20-Jun-2008 Joe Hunt
7583 ! In reorder_level.php the heading gets updated as well
7584 $ /inventory/reorder_level.php
7585 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7586 $ /inventory/manage/item_units.php
7588 20-Jun-2008 Janusz Dobrowolski
7589 # Proper error handling even after exit() call.
7590 $ /includes/errors.inc
7592 /includes/session.inc
7593 # Fixed initial combo selection.
7594 /includes/ui/ui_lists.inc
7595 # Layout fixes to customer edition.
7596 /sales/manage/customers.php
7597 # Added order table reload after template option change
7598 /sales/inquiry/sales_orders_view.php
7600 19-Jun-2008 Janusz Dobrowolski
7601 + Added ajax improvements
7602 $ /purchasing/allocations/supplier_allocation_main.php
7603 /sales/customer_delivery.php
7604 /sales/customer_invoice.php
7605 /sales/allocations/customer_allocation_main.php
7606 /sales/manage/customers.php
7607 + Ajax added to check helper function
7608 $ /includes/ui/ui_input.inc
7609 # Fixing database error in branch exist check on empty customer_id
7610 $ /includes/data_checks.inc
7611 # Layout fix for hyperlink_params_td()
7612 $ /includes/ui/ui_controls.inc
7613 # Fix for initial combo position
7614 $ /includes/ui/ui_lists.inc
7615 # Fix to select onchange extension
7618 19-Jun-2008 Joe Hunt
7619 ! changed so the due date is updated when changing customer in direct invoice.
7620 $ /sales/includes/ui/sales_order_ui.inc
7622 19-Jun-2008 Joe Hunt
7623 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7624 $ /sales/customer_credit_invoice.php
7626 18-Jun-2008 Janusz Dobrowolski
7627 + Added ajax improvements
7628 $ /sales/credit_note_entry.php
7629 /sales/customer_payments.php
7630 /sales/sales_order_entry.php
7631 /sales/includes/ui/sales_credit_ui.inc
7632 /sales/includes/ui/sales_order_ui.inc
7633 /sales/inquiry/customer_allocation_inquiry.php
7634 /sales/inquiry/customer_inquiry.php
7635 + Added optional trigger parameter to div_start()
7636 $ /includes/ui/ui_controls.inc
7637 + Added dec attribute ajax update for amount fields
7638 $ /includes/ui/ui_input.inc
7639 + Ajaxified stock item types and credit types lists
7640 $ /includes/ui/ui_lists.inc
7641 # Fixed onblur for amount fields, extended onchange event handling for selects
7643 # Fixed addAssign() js handler for nonstandard attributes
7645 # Fixed bug in stock item image upload
7646 $ /inventory/manage/items.php
7648 17-Jun-2008 Joe Hunt
7649 ! More files with Quantity routines needed fix due to php4 related issue.
7650 $ /includes/current_user.inc
7651 /manufacturing/work_order_entry.php
7652 /manufacturing/inquiry/where_used_inquiry.php
7653 /manufacturing/manage/bom_edit.php
7654 /purchasing/po_receive_items.php
7655 /purchasing/supplier_credit_grns.php
7656 /purchasing/supplier_invoice_grns.php
7657 /sales/customer_credit_invoice.php
7658 /sales/includes/ui/sales_order_ui.inc
7660 16-Jun-2008 Joe Hunt
7661 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7662 $ /reporting/includes/header2.inc
7663 /reporting/doctext.inc
7664 /reporting/doctext2.inc
7666 16-Jun-2008 Joe Hunt
7667 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7668 $ /includes/current_user.inc
7669 /includes/ui/ui_input.inc
7670 /includes/ui/ui_lists.inc
7671 /inventory/reorder_level.inc
7672 /inventory/includes/item_adjustments_ui.inc
7673 /inventory/includes/stock_transfers_ui.inc
7674 /inventory/includes/db/items_units_db.inc
7675 /inventory/inquiry/stock_movements.php
7676 /inventory/inquiry/stock_status.php
7677 /inventory/manage/item_units.php
7678 /inventory/view/view_adjustment.php
7679 /inventory/view/view_transfer.php
7680 /manufacturing/search_work_orders.php
7681 /manufacturing/work_order_entry.php
7682 /manufacturing/includes/manufacturing_ui.inc
7683 /manufacturing/includes/work_order_issue_ui.inc
7684 /manufacturing/inquiry/where_used_inquiry.php
7685 /manufacturing/manage/bom_edit.php
7686 /manufacturing/view/wo_issue_view.php
7687 /manufacturing/view/wo_production_view.php
7688 /purchasing/po_receive_items.php
7689 /purchasing/supplier_credit_grns.php
7690 /purchasing/supplier_invoice_grns.php
7691 /purchasing/includes/ui/invoice_ui.inc
7692 /purchasing/includes/ui/po_ui.inc
7693 /purchasing/view/view_grn.php
7694 /purchasing/view/view_po.php
7695 /reporting/rep105.php
7696 /reporting/rep107.php
7697 /reporting/rep108.php
7698 /reporting/rep109.php
7699 /reporting/rep110.php
7700 /reporting/rep204.php
7701 /reporting/rep209.php
7702 /reporting/rep301.php
7703 /reporting/rep302.php
7704 /reporting/rep303.php
7705 /reporting/rep401.php
7706 /sales/customer_credit_invoice.php
7707 /sales/customer_delivery.php
7708 /sales/customer_invoice.php
7709 /sales/includes/ui/sales_credit_ui.inc
7710 /sales/includes/ui/sales_order_ui.inc
7711 /sales/view/view_credit.php
7712 /sales/view/view_dispatch.php
7713 /sales/view/view_invoice.php
7714 /sales/view/view_sales_order.php
7716 15-Jun-2008 Janusz Dobrowolski
7717 + Ajax driven delivery and order queries.
7718 $ /sales/inquiry/sales_deliveries_view.php
7719 /sales/inquiry/sales_orders_view.php
7720 + Added searchbox class selector for text inputs with onchange event handlers.
7721 ! Added text selection after focus.
7724 + Added submit_on_change option to ref input functions, fixed data picker
7725 $ /includes/ui/ui_input.inc
7726 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7727 $ /includes/ui/ui_lists.inc
7729 15-Jun-2008 Joe Hunt
7730 # Changed so Invoice Template gets the current day instead of original day.
7731 $ /sales/sales_order_entry.php
7733 15-Jun-2008 Joe Hunt
7734 # Bug in tax_types_list (spec_id)
7735 $ /includes/ui/ui_lists.inc
7737 14-Jun-2008 Joe Hunt
7738 # Minor annoying layout bug in stock movements.
7739 $ /inventory/inquiry/stock_movements.php
7741 14-Jun-2008 Joe Hunt
7742 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7743 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7744 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7745 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7746 $ /includes/ui/ui_lists.inc
7747 /sales/includes/db/sales_invoice_db.inc
7748 /sales/includes/db/sales_credit_db.inc
7749 /sales/manage/customer_branches.php
7751 12-Jun-2008 Joe Hunt
7752 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7753 $ /reporting/reports_main.php
7754 /reporting/rep304.php (new file)
7756 ---------------------------------------Release Candidate 1-------------------------------
7757 10-Jun-2008 Janusz Dobrowolski
7758 # Some more fixes related to ajax combos usage
7759 $ /includes/ui/ui_lists.inc
7760 /inventory/cost_update.php
7761 /inventory/prices.php
7762 /inventory/purchasing_data.php
7763 /inventory/reorder_level.php
7764 /inventory/includes/item_adjustments_ui.inc
7765 /inventory/inquiry/stock_status.php
7766 /manufacturing/inquiry/where_used_inquiry.php
7767 /manufacturing/manage/bom_edit.php
7768 /purchasing/includes/ui/po_ui.inc
7769 # Fixed focus issues
7770 $ /gl/gl_journal.php
7775 09-Jun-2008 Janusz Dobrowolski
7776 # Some additional fixes related to last big committment
7777 $ /gl/gl_journal.php
7781 /includes/reserved.inc
7782 /includes/ui/ui_lists.inc
7783 /includes/ui/ui_view.inc
7786 /sales/includes/ui/sales_order_ui.inc
7787 /themes/default/default.css
7788 /themes/aqua/default.css
7789 /themes/cool/default.css
7791 08-Jun-2008 Joe Hunt
7792 ! Preparing for release candidate 1
7795 08-Jun-2008 Joe Hunt
7796 ! Set 'max_execution_time' to 60 seconds by ini_set.
7799 07-Jun-2008 Joe Hunt
7800 # Fixed a layout bug in footer.inc
7801 $ /includes/page/footer.inc
7803 07-Jun-2008 Joe Hunt
7804 ! Changed install.html and update.html
7807 + New files, change_current_user_password.php and alter2.sql
7808 $ /admin/change_current_user_password.php
7810 ! Changed some files for layout
7811 $ /lang/en_US/stylesheet.css
7812 /themes/aqua/default.css
7813 /themes/aqua/renderer.php
7814 /themes/cool/default.css
7815 /themes/cool/renderer.php
7816 /themes/default/default.css
7817 /themes/default/renderer.php
7818 ! Changed install sql scripts
7819 $ /sql/en_US-demo.sql
7822 07-Jun-2008 Janusz Dobrowolski
7823 + Added ajax functionality and ui hints to sales form entry pages.
7824 $ /sales/sales_order_entry.php
7825 /sales/includes/ui/sales_order_ui.inc
7826 + Added option for hints display, changed input/lists functions API
7827 $ /admin/display_prefs.php
7828 /admin/db/users_db.inc
7829 /includes/current_user.inc
7830 /includes/prefs/userprefs.inc
7831 /includes/ui/ui_input.inc
7832 /themes/default/renderer.php
7834 + List functions rewrite. Added ajax functionality, universal combo_input().
7835 $ /includes/ui/ui_lists.inc
7836 + Ajaxified exchange_rate_display()
7837 $ /includes/ui/ui_view.inc
7838 + Added methods for setting focus and page reload to $Ajax class
7839 $ /includes/ajax.inc
7841 + Added comma separated css element selectors
7843 ! Searchable select js changes related to new ui_lists.inc changes
7846 + Additional style definitions for various ajax controls
7847 $ /themes/default/default.css
7848 ! Fixes related to changed input/lists API and ajax extensions
7849 $ /admin/company_preferences.php
7850 /admin/fiscalyears.php
7851 /admin/forms_setup.php
7853 /dimensions/dimension_entry.php
7854 /dimensions/inquiry/search_dimensions.php
7855 /gl/bank_transfer.php
7856 /gl/includes/ui/gl_deposit_ui.inc
7857 /gl/includes/ui/gl_journal_ui.inc
7858 /gl/includes/ui/gl_payment_ui.inc
7859 /gl/inquiry/bank_inquiry.php
7860 /gl/inquiry/gl_account_inquiry.php
7861 /gl/inquiry/gl_trial_balance.php
7862 /gl/manage/gl_account_types.php
7863 /gl/manage/gl_accounts.php
7864 /includes/ui/ui_controls.inc
7865 /inventory/includes/item_adjustments_ui.inc
7866 /inventory/includes/stock_transfers_ui.inc
7867 /inventory/inquiry/stock_movements.php
7868 /manufacturing/search_work_orders.php
7869 /manufacturing/work_order_add_finished.php
7870 /manufacturing/work_order_entry.php
7871 /manufacturing/includes/work_order_issue_ui.inc
7872 /manufacturing/manage/bom_edit.php
7873 /purchasing/supplier_payment.php
7874 /purchasing/includes/ui/grn_ui.inc
7875 /purchasing/includes/ui/invoice_ui.inc
7876 /purchasing/includes/ui/po_ui.inc
7877 /purchasing/inquiry/po_search.php
7878 /purchasing/inquiry/po_search_completed.php
7879 /purchasing/inquiry/supplier_allocation_inquiry.php
7880 /purchasing/inquiry/supplier_inquiry.php
7881 /sales/customer_credit_invoice.php
7882 /sales/customer_delivery.php
7883 /sales/customer_invoice.php
7884 /sales/includes/ui/sales_credit_ui.inc
7885 /sales/inquiry/customer_allocation_inquiry.php
7886 /sales/inquiry/customer_inquiry.php
7887 /sales/inquiry/sales_deliveries_view.php
7888 /sales/inquiry/sales_orders_view.php
7889 /taxes/tax_groups.php
7891 06-Jun-2008 Joe Hunt
7892 # Final fixes in html layout
7893 $ /admin/create_coy.php
7896 /gl/manage/exchange_rates.php
7897 /inventory/prices.php
7898 /inventory/purchasing_date.php
7899 /inventory/reorder_level.php
7900 /inventory/inquiry/stock_status.php
7901 /manufacturing/inquiry/where_used_inquiry.php
7902 /manufacturing/manage/bom_edit.php
7904 05-Jun-2008 Joe Hunt
7905 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7906 $ /includes/ui/ui_view.inc
7907 # Fixed a html layout bug
7908 $ /includes/page/header.inc
7910 31-May-2008 Joe Hunt
7911 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7912 $ /gl/view/gl_deposit_view.php
7913 /gl/view/gl_payment_view.php
7914 /includes/ui/ui_controls.inc
7915 /includes/ui/ui_lists.inc
7916 /includes/ui/ui_view.inc
7917 /manufacturing/work_order_add_finished.php
7918 /manufacturing/includes/manufacturing_ui.inc
7919 /manufacturing/view/work_order_view.php
7920 /manufacturing/view/wo_issue_view.php
7921 /sales/inquiry/customer_allocation_inquiry.php
7922 /sales/inquiry/customer_inquiry.php
7924 30-May-2008 Joe Hunt
7925 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7926 $ /inventory/inquiry/stock_movements.php
7927 /reporting/rep302.php
7929 28-May-2008 Joe Hunt
7930 # More bugs related to debtor_trans changes (positive amounts)
7931 $ /gl/includes/db/gl_db_banking.inc
7932 /sales/allocations/customer_allocate.php
7933 /sales/includes/db/custalloc_db.inc
7934 /sales/inquiry/customer_allocation_inquiry.php
7936 27-May-2008 Joe Hunt
7937 # Changed more files with new html/css.
7938 $ /includes/page/header.inc
7939 /purchasing/inquiry/supplier_allocation_inquiry.php
7940 /sales/credit_note_entry.php
7942 26-May-2008 Joe Hunt
7943 # Fixed many minor bugs, new ones as well as debtor_trans related.
7944 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7945 $ /admin/backups.php
7946 /admin/create_coy.php
7947 /admin/inst_lang.php
7948 /admin/inst_module.php
7949 /gl/manage/exchange_rates.php
7950 /includes/session.inc
7951 /includes/page/header.inc
7952 /includes/ui/ui_controls.inc
7953 /includes/ui/ui_input.inc
7954 /includes/ui/ui_lists.inc
7955 /includes/ui/ui_view.inc
7956 /purchasing/allocations/supplier_allocate.php
7957 /sales/allocations/customer_allocate.php
7958 /sales/includes/db/sales_credit_db.inc
7959 /sales/inquiry/customer_allocation_inquiry.php
7960 /themes/aqua/default.css
7961 /themes/cool/default.css
7962 /themes/default/default.css
7964 23-May-2008 Joe Hunt
7965 # Minor bug in dimensions.php (Outstanding Dimensions)
7966 $ /applications/dimensions.php
7967 /dimensions/inquiry/search_dimensions.php
7969 23-May-2008 Janusz Dobrowolski
7970 ! Include file order / error handling order fixed once again.
7971 $ /includes/main.inc
7972 /includes/session.inc
7974 23-May-2008 Joe Hunt
7975 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7976 correct renderer.php.
7977 $ frontaccounting.php
7978 /includes/page/header.inc
7979 /includes/page/footer.inc
7980 /themes/default/renderer.php
7981 /themes/cool/renderer.php
7982 /themes/aqua/renderer.php
7984 22-May-2008 Janusz Dobrowolski
7985 ! Error handler switching moved to session.inc for early error catching
7986 $ /includes/main.inc
7987 /includes/session.inc
7991 18-May-2008 Janusz Dobrowolski
7992 # Added explicit ob_end_flush() on shutdown needed for php5
7993 $ /includes/main.inc
7994 # Fixed for www servers on nonstandard listening ports.
7995 $ /js/JsHttpRequest.js
7997 18-May-2008 Joe Hunt
7998 # Bug when inserting new records in debtor_trans.
7999 $ /sales/includes/db/cust_trans_db.inc
8001 16-May-2008 Janusz Dobrowolski
8002 + Rewritten errors/messages handling, unified for ajax/user/php errors
8003 $ /includes/errors.inc
8005 /includes/ui/ui_msgs.inc
8006 + Framework extended for ajax functionality, javascript code organization improvements.
8008 /includes/JsHttpRequest.php (new file)
8009 /includes/ajax.inc (new file)
8010 /includes/current_user.inc
8011 /includes/session.inc
8012 /includes/lang/language.php
8013 /includes/page/footer.inc
8014 /includes/page/header.inc
8015 /includes/ui/ui_controls.inc
8016 /includes/ui/ui_input.inc
8017 /includes/ui/ui_view.inc
8018 /js/JsHttpRequest.js (new file)
8019 /js/allocate.js (new file)
8020 /js/utils.js (new file)
8023 /themes/aqua/images (new dir)
8024 /themes/aqua/images/button_ok.png (new file)
8025 /themes/aqua/images/locate.png (new file)
8026 /themes/cool/images (new dir)
8027 /themes/coll/images/button_ok.png (new file)
8028 /themes/coll/images/locate.png (new file)
8029 /themes/default/images/button_ok.png (new file)
8030 /themes/default/images/progressbar.gif (new file)
8031 /themes/default/images/progressbar1.gif (new file)
8032 /themes/default/images/progressbar2.gif (new file)
8033 /themes/default/default.css
8034 /themes/aqua/default.css
8035 /themes/cool/default.css
8036 ! Payment allocation js functions moved to allocate.js
8037 $ /purchasing/allocations/supplier_allocate.php
8038 /sales/allocations/customer_allocate.php
8039 ! Some initializations moved from sales_order_ui.inc
8040 $ /sales/includes/cart_class.inc
8041 + Added javascript compression routine
8042 $ /includes/main.inc
8044 14-May-2008 Joe Hunt
8045 # Minor bugs in the former fixing.
8046 $ /includes/ui/ui_lists.inc
8048 14-May-2008 Joe Hunt
8049 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8050 the records when there were no search values.
8051 $ /includes/ui/ui_lists.inc
8053 09-May-2008 Joe Hunt
8054 ! Due to differences in Javascript the script update_db.php had to be changed.
8055 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8060 09-May-2008 Janusz Dobrowolski
8061 # Automatic calculation of not set item prices from home currency and base sales type settings.
8062 $ /admin/company_preferences.php
8063 /admin/db/company_db.inc
8064 /includes/ui/ui_lists.inc
8065 /sales/includes/cart_class.inc
8066 /sales/includes/sales_db.inc
8067 /sales/includes/db/sales_order_db.inc
8068 /sales/includes/db/sales_types_db.inc
8069 /sales/includes/ui/sales_credit_ui.inc
8070 /sales/includes/ui/sales_order_ui.inc
8071 /sales/manage/sales_types.php
8073 # Fixed dev bug blocking change of price on order entry.
8074 $ /sales/includes/ui/sales_order_ui.inc
8076 $ /sales/manage/sales_people.php
8078 30-Apr-2008 Joe Hunt
8079 # Fixed price update also in purchase order
8080 $ /purchasing/includes/ui/po_ui.inc
8082 30-Apr-2008 Janusz Dobrowolski
8083 # Fixed price update when changing item in sales order.
8084 $ /includes/ui/ui_lists.inc
8086 /sales/includes/ui/sales_order_ui.inc
8088 24-Apr-2008 Janusz Dobrowolski
8089 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8090 $ /company/0/reporting (added new directory)
8091 /company/0/reporting/index.php
8092 /admin/create_coy.php
8093 /reporting/includes/reports_classes.inc
8094 # Warnings turned off in case of charset not supported by htmlspecialchars().
8095 $ /includes/db/connect_db.inc
8096 # Added content type encoding header
8097 $ /includes/page/header.inc
8099 24-Apr-2008 Joe Hunt
8100 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8101 /includes/prefs/sysprefs.inc
8102 $ /includes/ui/items_cart.inc
8103 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8104 $ /reporting/includes/pdf_report.inc
8106 23-Apr-2008 Joe Hunt
8107 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8108 It will make it easier to design your own document layouts.
8109 $ /reporting/includes/pdf_report.inc
8110 /reporting/includes/header2.inc (new file)
8112 20-Apr-2008 Janusz Dobrowolski
8113 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8114 $ /admin/create_coy.php
8115 ! Added missing include_once directives.
8116 $ /includes/ui/items_cart.inc
8117 /includes/ui/ui_lists.inc
8118 /includes/ui/ui_view.inc
8119 + Added ini default_charset unnecessary for planned ajax calls.
8120 $ /includes/lang/language.inc
8122 19-Apr.2008 Joe Hunt
8123 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8125 $ /reporting/includes/pdf_report.inc
8127 18-Apr-2008 Janusz Dobrowolski
8128 # Additional checks on provisions and break point entry.
8129 $ /sales/manage/sales_people.php
8130 ! Modules purchasing, sales and taxes sealed against XSS attacks
8132 /admin/db/maintenance_db.inc
8133 /purchasing/includes/db/grn_db.inc
8134 /purchasing/includes/db/invoice_items_db.inc
8135 /purchasing/includes/db/po_db.inc
8136 /purchasing/includes/db/supp_trans_db.inc
8137 /purchasing/manage/suppliers.php
8138 /sales/includes/db/credit_status_db.inc
8139 /sales/includes/db/cust_trans_db.inc
8140 /sales/includes/db/cust_trans_details_db.inc
8141 /sales/includes/db/sales_order_db.inc
8142 /sales/includes/db/sales_types_db.inc
8143 /sales/manage/customer_branches.php
8144 /sales/manage/customers.php
8145 /sales/manage/sales_areas.php
8146 /sales/manage/sales_people.php
8147 /taxes/db/item_tax_types_db.inc
8148 /taxes/db/tax_groups_db.inc
8149 /taxes/db/tax_types_db.inc
8151 18-Apr-2008 Joe Hunt
8152 ! Module gl sealed against XSS Attacks
8153 $ /gl/includes/db/gl_db_accounts.inc
8154 /gl/includes/db/gl_db_account_types.inc
8155 /gl/includes/db/gl_db_bank_accounts.inc
8156 /gl/includes/db/gl_db_bank_trans.inc
8157 /gl/includes/db/gl_db_bank_trans_types.inc
8158 /gl/includes/db/gl_db_currencies.inc
8159 /gl/includes/db/gl_db_trans.inc
8161 18-Apr-2008 Janusz Dobrowolski
8162 ! Modules admin and dimensions sealed against XSS attacks
8163 $ /admin/payment_terms.php
8164 /admin/shipping_companies.php
8165 /admin/db/company_db.inc
8166 /admin/db/maintenance_db.inc
8167 /admin/db/users_db.inc
8168 /admin/db/voiding_db.inc
8169 /dimensions/includes/dimensions_db.inc
8171 18-Apr-2008 Joe Hunt
8172 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8173 $ /includes/db/comments_db.inc
8174 /includes/db/inventory_db.inc
8175 /includes/db/references_db.inc
8176 /inventory/includes/db/items_category_db.inc
8177 /inventory/includes/db/items_db.inc
8178 /inventory/includes/db/items_locations_db.inc
8179 /inventory/includes/db/items_units_db.inc
8180 /inventory/includes/db/movement_types_db.inc
8181 /manufacturing/includes/db/work_centres_db.inc
8182 /manufacturing/includes/db/work_orders_db.inc
8183 /manufacturing/includes/db/work_orders_quick_db.inc
8184 /manufacturing/includes/db/work_order_issues_db.inc
8185 /manufacturing/includes/db/work_order_produce_items_db.inc
8187 18-Apr-2008 Janusz Dobrowolski
8188 ! Changed db_escape function to avoid XSS attacks via js db injection
8189 $ /includes/db/connect_db.inc
8190 # Database inserts/updates secured against js injection
8191 $ /admin/db/maintenance_db.inc
8192 /gl/includes/db/gl_db_accounts.inc
8193 /purchasing/includes/db/po_db.inc
8194 /sales/sales_order_entry.php
8195 /sales/includes/db/sales_order_db.inc
8197 16-Apr-2008 Joe Hunt
8198 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8199 $ /includes/ui/ui_lists.inc
8201 09-Apr-2008 Janusz Dobrowolski
8202 # Fixed number formatting bug in standard cost update.
8203 $ /inventory/cost_update.php
8205 -------------------- 2,0 Beta - released ----------------------------
8207 06-Apr-2008 Joe Hunt
8208 ! Changed install.html and update.html to fit the new unstable release 2.0
8209 ! Changed demo sql script to fit the 2.0 unstable.
8214 06-Apr-2008 Janusz Dobrowolski
8215 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8216 /sales/customer_invoice.php
8217 # Fixed typo causing error while adding new tax type.
8218 /taxes/tax_types.php
8220 05-Apr-2008 Joe Hunt
8221 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8222 $ /admin/create_coy.php
8224 05-Apr-2008 Joe Hunt
8225 # Removed annoying warnings in several reports.
8227 /reporting/rep102.php
8228 /reporting/rep104.php
8229 /reporting/rep201.php
8230 /reporting/rep203.php
8231 /reporting/rep705.php
8232 /reporting/rep706.php
8233 /reporting/rep707.php
8234 /reporting/rep709.php
8235 /reporting/reports_main.php
8236 /reporting/includes/pdf_report.inc
8238 04-Apr-2008 Janusz Dobrowolski
8239 # Javascript bugfix in selecting orders for template.
8240 $ /sales/inquiry/sales_orders_view.php
8242 04-Apr-2008 Joe Hunt
8243 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8244 + Preparing for download of release 2.0b on SourceForge.
8250 02-Apr-2008 Janusz Dobrowolski
8251 # Removed selector expansion on space key for multi-line selectors
8253 ! Hiding search button in combo selectors for javascript enabled browsers
8254 $ /includes/ui/ui_lists.inc
8256 + Focus set to invalid form field after submit check fail
8257 $ /admin/company_preferences.php
8258 /admin/fiscalyears.php
8260 /admin/payment_terms.php
8261 /admin/shipping_companies.php
8263 /admin/void_transaction.php
8264 /dimensions/dimension_entry.php
8265 /gl/bank_transfer.php
8269 /gl/manage/bank_accounts.php
8270 /gl/manage/bank_trans_types.php
8271 /gl/manage/currencies.php
8272 /gl/manage/exchange_rates.php
8273 /gl/manage/gl_account_classes.php
8274 /gl/manage/gl_account_types.php
8275 /gl/manage/gl_accounts.php
8276 /inventory/adjustments.php
8277 /inventory/cost_update.php
8278 /inventory/prices.php
8279 /inventory/purchasing_data.php
8280 /inventory/transfers.php
8281 /inventory/manage/item_categories.php
8282 /inventory/manage/item_units.php
8283 /inventory/manage/items.php
8284 /inventory/manage/locations.php
8285 /inventory/manage/movement_types.php
8286 /manufacturing/work_order_add_finished.php
8287 /manufacturing/work_order_entry.php
8288 /manufacturing/work_order_issue.php
8289 /manufacturing/work_order_release.php
8290 /manufacturing/manage/bom_edit.php
8291 /manufacturing/manage/work_centres.php
8292 /purchasing/po_entry_items.php
8293 /purchasing/po_receive_items.php
8294 /purchasing/supplier_credit.php
8295 /purchasing/supplier_credit_grns.php
8296 /purchasing/supplier_invoice.php
8297 /purchasing/supplier_invoice_grns.php
8298 /purchasing/supplier_payment.php
8299 /purchasing/supplier_trans_gl.php
8300 /purchasing/allocations/supplier_allocate.php
8301 /purchasing/manage/suppliers.php
8302 /sales/credit_note_entry.php
8303 /sales/customer_credit_invoice.php
8304 /sales/customer_delivery.php
8305 /sales/customer_invoice.php
8306 /sales/customer_payments.php
8307 /sales/sales_order_entry.php
8308 /sales/allocations/customer_allocate.php
8309 /taxes/item_tax_types.php
8310 /taxes/tax_groups.php
8311 /taxes/tax_types.php
8312 # Set default focus in update_db.php
8313 $ /admin/backups.php
8315 29-Mar-2008 Janusz Dobrowolski
8316 # Changed gl_all_accounts_list() API
8317 $ /includes/ui/ui_lists.inc
8318 + Enhanced list accessability in kbd usage via space key
8321 28-Mar-2008 Janusz Dobrowolski
8322 # Fixed headers for various display mode
8323 $ /sales/inquiry/sales_orders_view.php
8325 28-Mar-2008 Joe Hunt
8326 + Added print document options in inquiries.
8327 $ /sales/inquiry/customer_inquiry.php
8328 /sales/inquiry/sales_orders_view.php
8329 /sales/inquiry/sales_deliveries_view.php
8330 /purchasing/inquiry/po_search.php
8331 /purchasing/inquiry/po_search_completed.php
8333 28-Mar-2008 Joe Hunt
8334 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8335 $ /sales/includes/db/customers_db.inc
8336 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8337 $ /sales/includes/db/sales_credit_db.inc
8338 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8339 $ /reporting/includes/doctext.inc
8340 /reporting/includes/doctext2.inc
8341 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8342 $ /reporting/rep101.php
8343 /reporting/rep102.php
8345 28-Mar-2008 Janusz Dobrowolski
8346 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8347 $ /includes/ui/ui_lists.inc
8348 /purchasing/includes/ui/po_ui.inc
8349 /sales/credit_note_entry.php
8350 /sales/sales_order_entry.php
8351 /sales/includes/ui/sales_credit_ui.inc
8352 /sales/includes/ui/sales_order_ui.inc
8354 27-Mar-2008 Janusz Dobrowolski
8355 + Automatic first field focus on page start, focus order preserved between form updates
8356 $ /gl/inquiry/gl_account_inquiry.php
8357 /includes/page/footer.inc
8358 /includes/ui/ui_controls.inc
8359 /includes/ui/ui_input.inc
8360 /includes/ui/ui_lists.inc
8361 /includes/ui/ui_view.inc
8363 /sales/sales_order_entry.php
8364 /sales/credit_note_entry.php
8365 /sales/includes/ui/sales_credit_ui.inc
8366 /sales/includes/ui/sales_order_ui.inc
8367 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8368 $ /includes/ui/ui_input.inc
8369 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8370 $ /gl/gl_deposit.php
8373 /gl/includes/ui/gl_deposit_ui.inc
8374 /gl/includes/ui/gl_journal_ui.inc
8375 /gl/includes/ui/gl_payment_ui.inc
8376 /includes/ui/ui_view.inc
8377 /purchasing/po_entry_items.php
8378 /purchasing/includes/ui/po_ui.inc
8379 /sales/sales_order_entry.php
8380 /sales/includes/ui/sales_credit_ui.inc
8381 /sales/includes/ui/sales_order_ui.inc
8383 ! get_js_set_focus moved from ui_view (this is only standalone form).
8385 # Fixed debit/credit entry check
8386 $ /gl/gl_journal.php
8387 # Restored GET/POST security check on path_to_root
8390 26-Mar-2008 Janusz Dobrowolski
8391 # Bug fixes in purchase module related to tax structure changes.
8392 $ /purchasing/includes/supp_trans_class.inc
8393 /purchasing/includes/db/invoice_db.inc
8394 /purchasing/includes/db/invoice_items_db.inc
8395 /purchasing/includes/ui/invoice_ui.inc
8396 /reporting/rep105.php
8398 25-Mar-2008 Janusz Dobrowolski
8399 ! Per company pdf, backup and graphics directories in 'company' dir.
8400 $ /company (new dir)
8401 /company/0 (new dir)
8402 /company/0/images/ (new dir)
8403 /company/0/images/102.jpg (moved from inventory/manage/image)
8404 /company/0/images/103.jpg (moved from inventory/manage/image)
8405 /company/0/images/104.jpg (moved from inventory/manage/image)
8406 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8407 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8409 /admin/create_coy.php
8410 /admin/db/maintenance_db.inc
8412 /reporting/rep102.php
8413 /reporting/rep104.php
8414 /reporting/rep202.php
8415 /reporting/rep303.php
8416 /reporting/rep706.php
8417 /reporting/rep707.php
8418 /reporting/includes/pdf_report.inc
8419 /inventory/manage/items.php
8421 + jscript component caching (enables browser caching and future compression)
8422 $ /includes/session.inc
8424 /includes/page/header.inc
8425 /includes/ui/ui_view.inc
8426 /admin/display_prefs.php
8429 - Removed obsolete file
8430 $ /sales/includes/ui/print_invoice.inc
8432 21-Mar-2008 Janusz Dobrowolski
8433 ! Total Allocation/Left to Allocate update without page submit.
8434 $ /includes/ui/ui_view.inc
8435 /purchasing/allocations/supplier_allocate.php
8436 /sales/allocations/customer_allocate.php
8437 # Fixed unvisable under IE editbutton
8438 $ /themes/aqua/default.css
8439 /themes/cool/default.css
8440 /themes/default/default.css
8442 20-Mar-2008 Janusz Dobrowolski
8443 # Excluding delivery notes from Customer Balances, removed warnings.
8444 $ /reporting/rep101.php
8445 # Divide by zero fix on order_price==0 in new supplier invoice
8446 $ /purchasing/supplier_invoice_grns.php
8447 # Database bug fix in new customer entry
8448 $ /sales/manage/customers.php
8449 # Small bug fix (warnings) in is_date() function.
8450 $ /includes/date_functions.inc
8452 18-Mar-2008 Janusz Dobrowolski
8453 # Line items editor uses POST method - no disappearing shippment info.
8454 $ /sales/credit_note_entry.php
8455 /sales/sales_order_entry.php
8456 /sales/includes/ui/sales_credit_ui.inc
8457 /sales/includes/ui/sales_order_ui.inc
8458 + Added edit_button_cell() function
8459 $ /includes/ui/ui_controls.inc
8460 + Helper function for finding indexed submit $_POST vars.
8461 $ /includes/ui/ui_input.inc
8462 + New class .editbutton for buttons. Default view is link alike.
8463 $ /themes/aqua/default.css
8464 /themes/cool/default.css
8465 /themes/default/default.css
8467 17-Mar-2008 Janusz Dobrowolski
8468 # Added rounding when needed to avoid document non cosistent documents.
8469 $ /includes/banking.inc
8470 /purchasing/supplier_credit_grns.php
8471 /purchasing/supplier_invoice_grns.php
8472 /purchasing/includes/supp_trans_class.inc
8473 /purchasing/includes/ui/invoice_ui.inc
8474 /purchasing/includes/ui/po_ui.inc
8475 /reporting/rep107.php
8476 /reporting/rep109.php
8477 /reporting/rep110.php
8478 /reporting/rep209.php
8479 /sales/includes/cart_class.inc
8480 /sales/includes/ui/sales_credit_ui.inc
8481 /sales/includes/ui/sales_order_ui.inc
8482 /sales/view/view_credit.php
8483 /sales/view/view_dispatch.php
8484 /sales/view/view_invoice.php
8485 /sales/view/view_sales_order.php
8487 # Sign bug for customer transactions
8488 $ /reporting/rep709.php
8489 # Include file conflict fix
8490 $ /purchasing/includes/ui/invoice_ui.inc
8491 /gl/manage/bank_accounts.php
8492 /manufacturing/inquiry/where_used_inquiry.php
8493 /purchasing/manage/suppliers.php
8495 16-Mar-2008 Janusz Dobrowolski
8496 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8499 + Added javascript source collecting functions
8500 $ /includes/main.inc
8501 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8502 + Added global js code collecting arrays $js_lib, $js_static
8503 $ /includes/session.inc
8504 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8505 $ /includes/ui/ui_view.inc
8506 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8507 $ /includes/page/footer.inc
8508 /includes/page/header.inc
8509 ! Added including of data_checks.inc
8511 + User side percent/exrate/qty/price input formatting via onblur handler.
8512 $ /admin/gl_setup.php
8514 /gl/manage/exchange_rates.php
8515 /includes/ui/ui_input.inc
8516 /inventory/purchasing_data.php
8517 /inventory/reorder_level.php
8518 /inventory/includes/item_adjustments_ui.inc
8519 /inventory/includes/stock_transfers_ui.inc
8520 /manufacturing/work_order_entry.php
8521 /manufacturing/manage/bom_edit.php
8522 /purchasing/po_entry_items.php
8523 /purchasing/po_receive_items.php
8524 /purchasing/supplier_credit.php
8525 /purchasing/supplier_credit_grns.php
8526 /purchasing/supplier_invoice_grns.php
8527 /purchasing/supplier_trans_gl.php
8528 /purchasing/allocations/supplier_allocate.php
8529 /purchasing/includes/ui/po_ui.inc
8530 /sales/customer_delivery.php
8531 /sales/customer_invoice.php
8532 /sales/allocations/customer_allocate.php
8533 /sales/includes/ui/sales_credit_ui.inc
8534 /sales/includes/ui/sales_order_ui.inc
8535 /taxes/tax_groups.php
8536 /taxes/tax_types.php
8538 14-Mar-2008 Janusz Dobrowolski
8539 + All forms fixed to accept user native numeric format.
8540 $ /admin/gl_setup.php
8541 /gl/bank_transfer.php
8546 /gl/includes/db/gl_db_banking.inc
8547 /gl/includes/ui/gl_deposit_ui.inc
8548 /gl/includes/ui/gl_journal_ui.inc
8549 /gl/includes/ui/gl_payment_ui.inc
8550 /gl/manage/exchange_rates.php
8551 /inventory/adjustments.php
8552 /inventory/cost_update.php
8553 /inventory/prices.php
8554 /inventory/purchasing_data.php
8555 /inventory/reorder_level.php
8556 /inventory/transfers.php
8557 /inventory/includes/item_adjustments_ui.inc
8558 /inventory/includes/stock_transfers_ui.inc
8559 /inventory/manage/item_units.php
8560 /manufacturing/work_order_entry.php
8561 /manufacturing/inquiry/where_used_inquiry.php
8562 /manufacturing/manage/bom_edit.php
8563 /purchasing/po_entry_items.php
8564 /purchasing/po_receive_items.php
8565 /purchasing/supplier_credit_grns.php
8566 /purchasing/supplier_invoice_grns.php
8567 /purchasing/supplier_payment.php
8568 /purchasing/supplier_trans_gl.php
8569 /purchasing/allocations/supplier_allocate.php
8570 /purchasing/includes/ui/po_ui.inc
8571 /purchasing/inquiry/po_search.php
8572 /sales/credit_note_entry.php
8573 /sales/customer_credit_invoice.php
8574 /sales/customer_delivery.php
8575 /sales/customer_invoice.php
8576 /sales/customer_payments.php
8577 /sales/sales_order_entry.php
8578 /sales/allocations/customer_allocate.php
8579 /sales/includes/ui/sales_credit_ui.inc
8580 /sales/includes/ui/sales_order_ui.inc
8581 /sales/manage/customers.php
8582 /sales/manage/sales_people.php
8583 /sales/view/view_credit.php
8584 /sales/view/view_dispatch.php
8585 /sales/view/view_invoice.php
8586 /sales/view/view_receipt.php
8587 /sales/view/view_sales_order.php
8588 /taxes/item_tax_types.php
8589 /taxes/tax_groups.php
8590 /taxes/tax_types.php
8591 + User format functions for percent/price/exrate amounts display.
8592 $ /includes/current_user.inc
8593 + Input checking functions for numeric input fields in user native format
8594 $ /includes/data_checks.inc
8595 + Numeric input fields in user native format
8596 $ /includes/ui/ui_input.inc
8597 + Javascript function for conversion to/from user native numeric format.
8598 $ /includes/ui/ui_view.inc
8599 + New class amount for numeric input
8600 $ /themes/aqua/default.css
8601 /themes/cool/default.css
8602 /themes/default/default.css
8603 # Removed warning on adding component
8604 /manufacturing/manage/bom_edit.php
8605 # Quantity display correction
8606 /manufacturing/inquiry/where_used_inquiry.php
8607 # Fixed add_customer_trans() call
8608 /gl/includes/db/gl_db_banking.inc
8610 12-Mar-2008 Joe Hung
8611 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8612 - Removed default insertion of Units of Measure. Not neccessary.
8614 /admin/db/maintenance_db.inc (added support for update)
8616 11-Mar-2008 Janusz Dobrowolski
8617 + Table of measure moved into new table item_units
8618 ! Removed $themes[] from config.php, theme list based on directory structure
8620 /includes/ui/ui_lists.inc
8621 /applications/inventory.php
8622 /inventory/includes/inventory_db.inc
8623 /inventory/includes/db/items_units_db.inc
8624 /inventory/manage/item_units.php
8625 /inventory/manage/items.php
8628 11-Mar-2008 Joe Hunt
8629 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8630 $ /sales/customer_invoice.php
8631 /sales/customer_delivery.php
8633 10-Mar-2008 Joe Hunt
8634 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8635 $ /sales/sales_order_entry.php
8637 10-Mar-2008 Janusz Dobrowolski
8638 + Added price list selector to sales entry (debtor_master gives only default one)
8639 + Added optional submit_on_change parameter to sales ui lists
8640 $ /includes/ui/ui_lists.inc
8641 /sales/sales_order_entry.php
8642 /sales/includes/ui/sales_credit_ui.inc
8643 /sales/includes/ui/sales_order_ui.inc
8644 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8645 $ /sales/includes/cart_class.inc
8646 /includes/ui/ui_view.inc
8647 /sales/includes/sales_db.inc
8648 # Fixed bogus sales_type lists in edition mode
8649 $ /sales/customer_delivery.php
8650 /sales/customer_invoice.php
8651 # Smaller fixes, cart_class.sales_type name change
8652 $ /sales/includes/ui/sales_credit_db.inc
8653 /sales/credit_note_entry.php
8654 /sales/customer_credit_invoice.php
8655 /sales/includes/cart_class.inc
8656 /sales/includes/db/sales_credit_db.inc
8657 /sales/includes/db/sales_delivery_db.inc
8658 /sales/includes/db/sales_invoice_db.inc
8659 /sales/includes/db/sales_order_db.inc
8660 /sales/includes/ui/sales_credit_ui.inc
8661 # One another pmWiki name conflict removed
8662 $ /admin/display_prefs.php
8664 09-Mar-2008 Joe Hunt
8665 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8666 $ /dimensions/includes/dimensions_db.inc
8667 /gl/includes/db/gl_db_banking.inc
8669 /inventory/includes/db/items_adjust_db.inc
8670 /manufacturing/includes/db/work_order_issues_db.inc
8671 /manufacturing/includes/db/work_order_produce_items_db.inc
8672 /manufacturing/includes/db/work_orders_db.inc
8673 /manufacturing/includes/db/work_orders_quick_db.inc
8674 /purchasing/includes/db/grn_db.inc
8675 /purchasing/includes/db/po_db.inc
8676 /purchasing/includes/db/supp_payment_db.inc
8677 /reporting/includes/form_types.inc (File removed)
8678 /sales/includes/db/sales_delivery_db.inc
8679 /sales/includes/db/sales_invoice_db.inc
8680 /sales/includes/db/sales_order_db.inc
8682 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8683 $ /reporting/rep101.php
8684 /reporting/rep201.php
8685 # clone replacement do_clone() for both PHP 4 and PHP 5.
8686 $ /includes/ui/ui_view.inc (at the very bottom)
8687 /sales/includes/cart_class.inc
8689 07-Mar-2008 Janusz Dobrowolski
8690 ! Changed name tax type uniqueness constraint to (name, rate)
8691 $ /includes/ui/ui_lists.inc
8692 /taxes/items_tax_types.php
8693 ! Tax included option moved from tax_group to sales_types table
8694 $ includes/ui/ui_view.inc
8695 /purchasing/includes/ui/invoice_ui.inc
8697 /taxes/tax_groups.php
8698 /taxes/db/tax_groups_db.inc
8700 # Final rewriting of sales module, a lot of bugfixes.
8701 + Template delivery/invoicing
8702 + Concurrent document editing control on sql level
8703 + Most of sales documents are now editable
8704 + Some links to print documents after entry
8705 ! Changed javascript helper function for customer allocations
8706 $ /applications/customers.php
8707 /includes/ui/ui_input.inc
8708 /reporting/rep107.php
8709 /reporting/rep109.php
8710 /reporting/rep110.php
8711 /sales/credit_note_entry.php
8712 /sales/customer_credit_invoice.php
8713 /sales/customer_delivery.php
8714 /sales/customer_invoice.php
8715 /sales/customer_payments.php
8716 /sales/sales_order_entry.php
8717 /sales/allocations/customer_allocate.php
8718 /sales/allocations/customer_allocation_main.php
8719 /sales/includes/cart_class.inc
8720 /sales/includes/sales_db.inc
8721 /sales/includes/sales_ui.inc
8722 /sales/includes/db/cust_trans_db.inc
8723 /sales/includes/db/cust_trans_details_db.inc
8724 /sales/includes/db/custalloc_db.inc
8725 /sales/includes/db/customers_db.inc
8726 /sales/includes/db/payment_db.inc
8727 /sales/includes/db/sales_credit_db.inc
8728 /sales/includes/db/sales_delivery_db.inc
8729 /sales/includes/db/sales_invoice_db.inc
8730 /sales/includes/db/sales_order_db.inc
8731 /sales/includes/db/sales_types_db.inc
8732 /sales/includes/ui/print_invoice.inc
8733 /sales/includes/ui/sales_credit_ui.inc
8734 /sales/includes/ui/sales_order_ui.inc
8735 /sales/inquiry/customer_allocation_inquiry.php
8736 /sales/inquiry/customer_inquiry.php
8737 /sales/inquiry/sales_deliveries_view.php
8738 /sales/inquiry/sales_orders_view.php
8739 /sales/manage/credit_status.php
8740 /sales/manage/sales_types.php
8741 /sales/view/view_credit.php
8742 /sales/view/view_dispatch.php
8743 /sales/view/view_invoice.php
8744 /sales/view/view_receipt.php
8745 /sales/view/view_sales_order.php
8746 # Removed function name conflict with wiki help system
8747 /includes/lang/language.php
8749 06-Mar-2008 Janusz Dobrowolski
8750 + Wiki help links integration
8752 /includes/page/header.inc
8753 /includes/lang/language.php
8754 + Optional debuging with xdebug module
8756 /includes/db/connect_db.inc
8757 ! Concurrent edition fix
8758 $ /includes/systypes.inc
8760 $ /manufacturing/manage/bom_edit.php
8762 $ /themes/aqua/renderer.php
8763 /themes/cool/renderer.php
8764 /themes/default/renderer.php
8765 # Removed warning about nonexistent $_GET variable
8766 $ /dimensions/inquiry/search_dimensions.php
8767 # MySQL 3.xx CAST bug fix
8768 $ /includes/db/manufacturing_db.inc
8769 /manufacturing/includes/db/work_order_requirements_db.inc
8770 /manufacturing/inquiry/where_used_inquiry.php
8772 04-Mar-2008 Joe Hunt
8773 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8774 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8775 $ /inventory/cost_update.php
8776 /purchasing/includes/db/grn_db.inc and
8777 /manufacturing/manage/bom_edit.php.
8778 /manufacturing/includes/db/work_orders_db.inc
8779 /manufacturing/includes/db/work_orders_quick_db.inc
8780 /manufacturing/work_order_entry.php
8782 21-Feb-2008 Joe Hunt
8783 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8784 $ /admin/view_print_transaction.php
8785 /applications/setup.php
8787 17-Feb-2008 Joe Hunt
8788 ! Minor change in menu and function in view_print_transaction.php
8789 $ /admin/view_print_transaction.php
8790 /application/setup.php
8791 + Preparing for print of single documents
8792 $ /reporting/includes/reporting.inc
8793 ! Removing 'out' field in table tax_types
8795 /taxes/tax_types.php
8796 /taxes/db/tax_types_db.inc
8797 + Added 2 functions in ui_input.inc, button and button_cell
8798 /includes/ui/ui_input.inc
8800 11-Feb-2008 Joe Hunt
8801 + Added file, update_db.php, for updating company databases from an SQL script.
8802 $ update_db.php (New file)
8805 06-Fef-2008 Joe Hunt
8806 + Added Report, Salesman Listing, rep106.php.
8807 $ /reporting/reports_main.php
8808 /reporting/rep106.php
8810 06-Feb-2008 Janusz Dobrowolski
8811 + Separation of customer invoice issue and goods delivery.
8812 + Batch invoicing for more than one delivery
8813 # Corrected inadequate shipping tax calculations.
8814 ! Default debugging status changed to off.
8815 $ /taxes/tax_calc.inc
8816 /taxes/db/tax_groups_db.inc
8817 /admin/db/voiding_db.inc
8818 /applications/customers.php
8819 /includes/systypes.inc
8821 /includes/ui/ui_controls.inc
8822 /includes/ui/ui_lists.inc
8823 /includes/ui/ui_view.inc
8824 /inventory/inquiry/stock_status.php
8825 /reporting/rep105.php
8826 /reporting/rep107.php
8827 /reporting/rep109.php
8828 /reporting/rep110.php
8829 /reporting/rep209.php
8830 /reporting/reports_main.php
8831 /reporting/includes/doctext.inc
8832 /reporting/includes/doctext2.inc
8833 /reporting/includes/form_types.inc
8834 /reporting/includes/pdf_report.inc
8835 /reporting/includes/reports_classes.inc
8836 /sales/customer_credit_invoice.php
8837 /sales/customer_invoice.php
8838 /sales/sales_order_entry.php
8839 /sales/customer_delivery.php
8840 /sales/includes/db/sales_delivery_db.inc
8841 /sales/includes/ui/print_invoice.inc
8842 /sales/includes/cart_class.inc
8843 /sales/includes/sales_db.inc
8844 /sales/includes/db/cust_trans_db.inc
8845 /sales/includes/db/cust_trans_details_db.inc
8846 /sales/includes/db/sales_credit_db.inc
8847 /sales/includes/db/sales_invoice_db.inc
8848 /sales/includes/db/sales_order_db.inc
8849 /sales/includes/ui/sales_order_ui.inc
8850 /sales/inquiry/customer_allocation_inquiry.php
8851 /sales/inquiry/customer_inquiry.php
8852 /sales/inquiry/sales_orders_view.php
8853 /sales/inquiry/sales_deliveries_view.php
8854 /sales/view/view_dispatch.php
8855 /sales/view/view_invoice.php
8856 /sales/view/view_sales_order.php
8860 01-Feb-2008 Joe Hunt
8861 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8862 $ /sales/includes/cart_class.inc
8863 /sales/includes/db/sales_credit_db.inc
8864 /sales/includes/db/sales_invoice_db.inc
8865 /sales/includes/db/sales_order_db.inc
8866 /sales/includes/db/cust_trans_details_db.inc
8867 /sales/includes/ui/sales_order_ui.inc
8868 /sales/includes/ui/sales_credit_ui.inc
8869 /sales/credit_note_entry.php
8870 /sales/customer_credit_invoice.php
8871 /sales/sales_order_entry.php
8872 /sales/customer_invoice.php
8874 31-Jan-2008 Joe Hunt
8875 ! New Release 2.0 Pre Alpha
8877 # Fixed a release 2 related bug in create_coy.php
8878 $ /admin/create_coy.php
8879 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8880 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8881 with these databases changes without any new files. They are coming as soon as possible.
8882 $ /sql/alter.sql (New file)
8883 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8885 $ /purchasing/supplier_trans_gl.php
8886 /purchasing/includes/db/invoice_items_db.inc
8887 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8888 $ /includes/ui/ui_lists.inc
8889 /purchasing/includes/ui/po_ui.inc
8890 /sales/includes/ui/sales_order_ui.inc
8891 /admin/company_preferences.php
8892 /admin/db/company_db.inc
8894 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8895 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8896 $ /sales/manage/sales_people.php
8897 /includes/ui/ui_input.inc
8899 -------------------- 2,0 Pre Alpha - above ----------------------------
8900 31-Jan-2008 Janusz Dobrowolski
8901 # Minor bugfix in db_import()
8902 $ /admin/db/maintenance_db.inc
8904 30-Jan-2008 Janusz Dobrowolski
8905 # Minor display fix in tax_types.php
8906 $ /taxes/tax_types.php
8907 ! Format cleanup on some files.
8908 $ /gl/includes/gl_db.inc
8909 /gl/includes/gl_ui.inc
8910 /applications/application.php
8914 -------------------- 1.16 Stable Released ----------------------
8915 28-Jan-2008 Joe Hunt
8916 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8917 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8918 and $no_supplier_list. Default is the normal behavior for all listboxes.
8919 $ /includes/ui/ui_lists.inc
8920 /sales/includes/ui/sales_orders_ui.inc
8921 /purchases/includes/ui/po_ui.inc
8922 /themes/default/images/locate.png (New file)
8925 + Added ALTER TABLE possibility in db_import. For future releases.
8926 $ /admin/db/maintenence_db.inc
8928 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8929 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8930 $ /includes/db/connect_db.inc
8931 /includes/ui/ui_lists.inc
8932 /includes/page/header.inc
8935 16-Jan-2008 Joe Hunt
8936 # When login screen is displayed after session timeout page content is broken. It
8937 is because of NOT using absolute paths in href attribute theme elements.
8940 30-Dec-2007 Joe Hunt
8941 # Minor adjustments in function db_export on line 325
8942 $ /admin/db/maintenance_db.inc
8944 29-Dec-2007 Joe Hunt
8945 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8948 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8949 Also fixed a unneccessary str_replace when importing sql scripts.
8950 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8951 $ /admin/db/maintenance_db.inc
8952 /reporting/includes/pdf_report.inc
8954 13-Dec-2007 Joe Hunt
8955 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8956 $ /gl/inquiry/gl_trial_balance.php
8957 /gl/inquiry/gl_account_inquiry.php
8959 13-Dec-2007 Joe Hunt
8960 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8961 $ /admin/db/voiding_db.inc
8963 06-Dec-2007 Joe Hunt
8964 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8965 $ /gl/gl_payment.php
8966 /gl/includes/ui/gl_payment_ui.inc
8968 ! Changed $loc_notification to be set to 0 instead of 1.
8971 -------------------- 1.15 Stable Released ----------------------
8972 05-Dec-2007 Joe Hunt
8973 + Added email notification to stock location when available stock is below reorder level
8975 /sales/includes/db/sales_order_db.inc
8977 # Fixed bugs in Open balances when account is not a balance account
8978 $ /gl/inquiry/gl_trial_balance.php
8979 /gl/inquiry/gl_account_inquiry.php
8980 /reporting/rep704.php
8981 /reporting/rep708.php
8983 -------------------- 1.14 Stable Released ----------------------
8984 01-Oct-2007 Joe Hunt
8985 ! Major change in the installation of modules to also accept an SQL-file for upload.
8987 /admin/inst_module.php
8988 /admin/db/maintenance_db.inc
8990 30-Sep-2007 Joe Hunt
8991 # The following files were still vulnerable. Fixed
8993 /includes/lang/language.php
8995 -------------------- 1.13 Stable Released ----------------------
8996 14-Sep-2007 Joe Hunt
8997 + Added optional link for electronic payment on invoices (PayPal).
8998 ! Better support for install/update languages.
9000 # Fixed a vulnerable item in config.php
9003 14-Sep-2007 Joe Hunt
9004 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9005 # config.php has been vulnerable. Fixed.
9006 $ /admin/inst_lang.php
9009 10-Sep-2007 Joe Hunt
9010 ! Changed Bank Address field from text to textarea (multirows)
9011 $ /gl/manage/bank_accounts.php
9013 06-Sep-2007 Joe Hunt
9014 + Added optional link for electronic payment on invoices (PayPal)
9015 $ /reporting/reports_main.php
9016 /reporting/rep107.php
9017 /reporting/includes/report_classes.inc
9018 /reporting/includes/pdf_report.inc
9019 /reporting/includes/doc_text.inc
9020 /reporting/includes/doc_text2.inc
9022 23-Aug-2007 Joe Hunt
9023 # Unnecessary parameter ($db) in check_for_recursive_bom
9024 $ /manufacturing/manage/bom_edit.php
9026 21-Aug-2007 Joe Hunt
9027 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9028 $ /includes/lang/gettext.php
9030 08-Aug-2007 Joe Hunt
9034 /admin/create_coy.php
9035 /reporting/includes/pdf_report.inc
9037 04-Aug-2007 Joe Hunt
9038 + Added a default fiscal year in the en_US-new.sql and start references.
9039 $ /sql/en_US-new.sql
9040 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9041 $ /lang/en_US/LC_MESSAGES/en_US.mo
9043 03-Aug-2007 Joe Hunt
9044 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9045 $ /sales/includes/db/sales_order_db.inc
9047 23-Jul-2007 Joe Hunt
9048 # Changed <? in front of 2 files to <?php.
9049 $ /purchasing/includes/purchasing_ui.inc
9050 /reporting/includes/class.mail.inc
9052 -------------------- 1.12 Stable Released ----------------------
9053 21-Jul-2007 Joe Hunt
9054 + Added option to handle Jalali and Islamic Calendars
9057 /gl/includes/db/gl_db_trans.inc
9058 /includes/date_functions.inc
9059 /includes/ui/ui_input.inc
9060 /includes/ui/ui_lists.inc
9061 /includes/ui/ui_view.inc
9062 /purchasing/po_receive_items.php
9063 /purchasing/includes/ui/invoice_ui.inc
9064 /purchasing/includes/ui/po_ui.inc
9065 /reporting/rep705.php
9066 /sales/includes/db/sales_order_db.inc
9067 /sales/includes/ui/sales_order_ui.inc
9069 20-Jul-2007 Joe Hunt
9070 ! Changed parameters on report Sales Order. Option to print as Quote.
9071 $ /reporting/reports_main.php
9072 /reporting/rep109.php
9073 /reporting/includes/pdf_report.inc
9074 /reporting/includes/doctext.inc
9075 /reporting/includes/doctext2.inc
9077 19-Jul-2007 Joe Hunt
9078 + Added Budget Entry in General Ledger. Includes Dimensions.
9080 /applications/generalledger.php
9081 /gl/gl_budget.php (New File!)
9082 /gl/includes/db/gl_db_trans.inc
9083 /includes/date_functions.inc
9084 /reporting/report_classes.inc
9086 -------------------- 1.11 Stable Released ----------------------
9087 04-Jul-2007 Joe Hunt
9088 ! Option for using alpha numeric chart of accounts.
9090 /gl/manage/gl_accounts.php
9091 /gl/includes/db/gl_db_accounts.inc
9092 /gl/includes/db/gl_db_bank_trans.inc
9093 /gl/includes/db/gl_db_trans.inc
9094 /gl/inquiry/gl_trial_balance.inc
9095 /admin/db/company_db.inc
9096 /inventory/includes/db/items_db.inc
9097 /sales/manage/customer_branches.inc
9099 04-Jul-2007 Joe Hunt
9100 # Problems retrieving language texts for poEdit in long javascripts
9101 $ /includes/ui/ui_view.inc
9103 04-May-2007 Joe Hunt
9104 # Database error when updating more than one item row in Sales Orders.
9105 $ /sales/includes/db/sales_order_db.inc
9106 # Database error when inserting work order issues. Fixed.
9107 $ /manufacturing/includes/db/work_order_issues_db.inc
9109 03-May-2007 Joe Hunt
9110 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9111 $ /includes/db/manufacturing_db.inc
9112 /manufacturing/includes/db/work_order_requirements_db.inc
9114 02-May-2007 Joe Hunt
9115 # Missing details on Purchase Order when emailing and printing
9116 $ /reporting/rep209.php
9118 -------------------- 1.1 Stable Released ----------------------
9119 02-May-2007 Joe Hunt
9120 + Enabled module addons and all the below bugfixes. No changes in database structure.
9121 - Removed /sql/basic.sql (included in the other sql files)
9122 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9123 (not needed anymore).
9124 + Addition of update.html
9125 $ /admin/inst_module.php (New file!)
9126 /applications/customers.php
9127 /applications/dimensions.php
9128 /applications/generalledger.php
9129 /applications/inventory.php
9130 /applications/manufacturing.php
9131 /applications/setup.php
9132 /applications/suppliers.php
9135 /modules/inst_modules.php (New folder and new file!)
9136 /modules/index.php (New file!)
9140 update.html (New file!)
9142 01-May-2007 Joe Hunt
9143 # Missing measure of units when printing sales orders
9144 # Update of Sales People caused a database error
9145 $ /sales/manage/sales_people.php
9146 /reporting/rep109.php
9148 30-Apr-2007 Joe Hunt
9149 + The selected menu tab is now shown with same background as hover color.
9150 $ config.php (default tab line 77. Change if you want)
9151 /includes/page/header.inc
9153 28-Apr-2007 Joe Hunt
9154 # When saving work order entries a lot of debug boxes appeared. Fixed
9155 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9156 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9157 $ /includes/db/manufacturing_db.inc
9158 /manufacturing/work_order_entry.php
9159 /manufacturing/includes/work_order_issue_ui.inc
9160 /manufacturing/includes/db/work_order_requirements_db.inc
9161 /manufacturing/includes/db/work_orders_quick_db.inc
9162 /manufacturing/inquiry/where_used_inquiry.php
9164 25-Apr-2007 Joe Hunt
9165 # Missing Date Picker
9166 $ /sales/customer_invoice.php
9167 # No JS popup window
9168 $ /sales/view/view_invoice.php
9170 24-Apr-2007 Joe Hunt
9171 ! New and better Date Picker, better cool theme.
9172 $ /includes/ui/ui_input.inc
9173 /includes/ui/ui_view.inc
9174 /reporting/includes/reports_classes.inc
9175 /themes/cool/default.css
9177 -------------------- 1.0.1 Stable Released ----------------------
9178 23-Apr-2007 Joe Hunt
9179 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9180 the changes for selection lists customers/suppliers and the Audit Trail.
9182 22-Apr-2007 Joe Hunt
9183 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9185 ! Changed the sort order in these selection lists from id to name.
9186 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9187 $ /reporting/reports_main.php
9188 /reporting/rep101.php
9189 /reporting/rep102.php
9190 /reporting/rep201.php
9191 /reporting/rep202.php
9192 /reporting/rep203.php
9193 /reporting/rep204.php
9194 /reporting/includes/reports_classes.inc
9195 /includes/ui/ui_lists.inc
9196 /gl/includes/db/gl_db_trans.inc
9199 22-Apr-2007 Joe Hunt
9200 + Date Picker for all date fields.
9202 /admin/fiscalyears.php
9203 /admin/void_transaction.php
9204 /includes/ui/ui_view.inc
9205 /includes/ui/ui_input.inc
9206 /dimensions/dimension_entry.php
9207 /dimensions/inquiry/search_dimensions.php
9211 /gl/bank_transfer.php
9212 /gl/inquiry/bank_inquiry.php
9213 /gl/inquiry/gl_account_inquiry.php
9214 /gl/inquiry/gl_trial_balance.php
9215 /gl/manage/exchange_rates.php
9216 /inventory/adjustments.php
9217 /inventory/transfers.php
9218 /inventory/inquiry/stock_movements.php
9219 /inventory/manage/items.php
9220 /manufacturing/work_order_add_finished.php
9221 /manufacturing/work_order_entry.php
9222 /manufacturing/work_order_issue.php
9223 /manufacturing/work_order_release.php
9224 /purchasing/supplier_payment.php
9225 /purchasing/po_entry_items.php
9226 /purchasing/po_receive_items.php
9227 /purchasing/supplier_credit.php
9228 /purchasing/supplier_credit_grns.php
9229 /purchasing/supplier_invoice.php
9230 /purchasing/supplier_invoice_grns.php
9231 /purchasing/supplier_trans_gl.php
9232 /purchasing/includes/ui/po_ui.inc
9233 /purchasing/inquity/po_search.php
9234 /purchasing/inquiry/po_search_completed.php
9235 /purchasing/inquiry/supplier_allocation_inquiry.php
9236 /purchasing/inquiry/supplier_inquiry.php
9237 /reporting/reports_main.php
9238 /reporting/includes/reports_classes.inc
9239 /sales/credit_note_entry.php
9240 /sales/customer_credit_invoice.php
9241 /sales/customer_payments.php
9242 /sales/sales_order_entry.php
9243 /sales/includes/ui/sales_order_ui.inc
9244 /sales/inquiry/customer_allocation_inquiry.php
9245 /sales/inquiry/customer_inquiry.php
9246 /sales/inquiry/sales_orders_view.php
9248 /themes/default/images/cal.gif
9249 /themes/default/images/next.gif
9250 /themes/default/images/prev.gif
9252 19-Apr-2007 Joe Hunt
9253 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9254 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9255 $ /taxes/db/tax_types_db.inc
9257 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9258 $ /gl/manage/gl_accounts.php
9259 /gl/includes/db/gl_db_accounts.inc
9260 /includes/ui/ui_input.inc
9262 18-Apr-2007 Joe Hunt
9263 # Bug no 1702594, Logon Loop, fixed
9266 -------------------- 1.0a Stable Released ----------------------
9267 10-Apr-2007 Joe Hunt
9268 ! Release 1.0a established on SourceForge, fixing the bugs.
9270 11-Apr-2007 Joe Hunt
9271 # Bug No 1698214, Creating Items, fixed
9272 $ /includes/ui/ui_lists.inc
9273 # Bug no 1698216, Item Movements, fixed
9274 $ /inventory/manage/items.php
9276 -------------------- 1.0 Stable Released ----------------------
9277 10-Apr-2007 Joe Hunt
9278 ! Release 1.0 established on SourceForge.