3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 27-Dec-2010 Janusz Dobrowolski
23 + Option for allowing negative prices for dummy/service items [0000343]
25 /sales/sales_order_entry.php
26 # [0000356] Database errror on PO voiding.
27 $ /admin/db/transactions_db.inc
28 # [0000380] Database error during direct invoice processing in mysql strict mode.
29 $ /sales/includes/db/cust_trans_db.inc
30 ! Added balance limit for payments made from cash accounts
33 /gl/includes/db/gl_db_bank_accounts.inc
34 /purchasing/supplier_payment.php
36 19-Dec-2010 Janusz Dobrowolski
37 # Supressed strict warnings in reporting
38 $ /includes/errors.inc
39 # Fixed errors in tax display in purchase transactions
40 $ /purchasing/po_receive_items.php
41 /purchasing/includes/po_class.inc
42 /purchasing/includes/db/grn_db.inc
43 /purchasing/includes/db/po_db.inc
46 # [0000304] Set locale functionality broken on Windows
47 $ /includes/lang/gettext.php
48 /includes/packages.inc (missing include directive for hooks.inc)
49 # Bad test code left over, cleaning up
50 $ /includes/db/inventory_db.inc
52 16-Dec-2010 Janusz Dobrowolski
53 + Added hook for session handling, fixed bug [0000315] (session fixation)
56 # Cleanup on add_quick_entry() qid parameter added
57 $ /gl/includes/db/gl_db_bank_accounts.inc
58 # Could not change quick entry base amount description
59 $ /gl/manage/gl_quick_entries.php
60 # Fixed error handling
61 $ /includes/ui/items_cart.inc
62 # Fixed get_gl_trans_from_to return type
63 $ /gl/includes/db/gl_db_trans.inc
65 15-Dec-2010 Janusz Dobrowolski
66 + Added Georgian installer wizard translation by Giorgi Natsvlishvili
67 $ /install/isession.inc
68 /install/lang/it_IT/LC_MESSAGES/ka_GE.mo (new)
69 /install/lang/it_IT/LC_MESSAGES/ka_GE.po (new)
70 # Nonprintable CR filtered out from pdf texts.
71 $ /reporting/includes/pdf_report.inc
74 ! Dispaly group no in Balance Sheet/Profit Loss Drilldown.
75 $ /gl/inquiry/balance_sheep.php
76 /gl/inquiry/profit_loss.php
79 # Removed Timezone warnings
81 /includes/date_functions.inc
83 12-Dec-2010 Janusz Dobrowolski
84 # [0000318] Database error after last changes related to bug 313
85 $ /purchasing/includes/ui/po_ui.inc
87 ------------------------------- Release 2.3.0 ------------------------------------
92 08-Dec-2010 Janusz Dobrowolski
93 + Debug backtace on all errors when go_debug is set to 2
94 $ /includes/errors.inc
95 /includes/ui/ui_msgs.inc
96 /includes/ui/ui_view.inc
97 + Added SetFontSize method
98 $ /reporting/includes/excel_report.inc
99 # Fixedsql assembly in gl_account_types.
100 /gl/includes/db/gl_db_account_types.inc
101 # [0000312] Prevented directory traversal (by Mithy)
102 $ /admin/display_prefs.php
103 /admin/attachments.php
104 /admin/company_preferences.php
105 # [0000314] Fixed session fixation vulnerabilities
106 /includes/session.inc
107 # [0000313] Fixed SQL injection vulerabilities (by Mithy)
108 $ /dimensions/includes/dimensions_db.inc
109 /includes/banking.inc
110 /includes/data_checks.inc
111 /includes/systypes.inc
112 /purchasing/includes/ui/po_ui.inc
113 /reporting/includes/header2.inc
114 /sales/includes/sales_db.inc
115 /sales/includes/ui/sales_order_ui.inc
116 ! Updated gettext template
117 $ /lang/new_language_template/LC_MESSAGES/empty.po
119 08-Dec-2010 Janusz Dobrowolski
120 # Added errors.inc inclusion
121 $ /install/isession.inc
123 07-Dec-2010 Janusz Dobrowolski
124 # Missing tags argument in display_type call
125 $ /reporting/rep705.php
126 # [0000301] Voided transactions should no be presented in gl inquiry
127 $ /gl/includes/db/gl_db_trans.inc
128 # [0000306] Fixed upload file name test by Mithy
130 # Fixed multiply warnings and error handling on PHP 5.3
132 /reporting/includes/class.pdf.inc
133 /reporting/includes/pdf_report.inc
134 /reporting/includes/tcpdf.php
135 # Added missing hooks class methods placeholders
136 $ /includes/hooks.inc
137 # Improved error handling
138 $ /admin/inst_module.php
140 /includes/session.inc
143 03-Dec-2010 Janusz Dobrowolski
144 # Fixed company prefs refresh after upgrade/restore
145 $ /admin/inst_upgrade.php
147 /admin/db/company_db.inc
148 ! Improved readibility in COA report.
149 $ /reporting/rep701.php
150 ! Added core translation support for modules
151 $ /includes/hooks.inc
152 /includes/lang/gettext.php
154 $ /includes/ui/ui_lists.inc
155 /sales/includes/ui/sales_order_ui.inc
158 + Creating a warning when opening balance in trial balance is not in balance,
159 and a probably cause of that.
160 $ /gl/inquiry/gl_trial_balance.php
161 /reporting/rep708.php
162 ! Fixing year closure for earlier fiscal years. en_US-demo.sql
163 $ /sql/en_US-demo.sql
166 # When deleting a fiscal year, the open balances should share the same trans no.
167 $ /admin/db/fiscalyear_db.inc
168 ! Changed so it is not possible to select a from date bigger than fiscal year end in trial balance.
169 $ /gl/inquiry/gl_trial_balance.php
172 ! Better test for correct balance accounts when closing fiscal year.
173 $ /admin/db/fiscalyear_db.inc
175 29-Nov-2010 Janusz Dobrowolski
176 # [0000290] Fixed side bug after last changes (can't upload file).
178 # [0000289] Duplicated records in void/view/print transaction pager
179 $ /admin/db/transactions_db.inc
181 28-Nov-2010 Janusz Dobrowolski
182 + Transaction name shortcuts added
183 $ /includes/sysnames.inc
184 /reporting/includes/reports_classes.inc
185 + Added Italian installer wizard translation by Paolo Ardoino
186 $ /install/isession.inc
187 /install/lang/it_IT/LC_MESSAGES/it_IT.mo (new)
188 /install/lang/it_IT/LC_MESSAGES/it_IT.po (new)
191 - Removed possibility to use bank account in Direct Invoice. This
192 was an old method for handling Cash Payment. We now have better options.
193 $ /sales/includes/db/sales_invoice_db.inc
194 /sales/manage/customer_branches.php
196 26-Nov-2010 Janusz Dobrowolski
197 ! [0000282] Improved reports menu display.
201 /reporting/reports_main.php
202 /reporting/includes/reports_classes.inc
203 # [0000283] Fixed potential vulnerability (Mithy)
204 $ /admin/db/security_db.inc
205 # Fixed hotkeys support.
207 # [0000285] Errors/warning due to obsolete code
208 $ /reporting/rep109.php
209 # Fixed tabs switching
210 $ /sales/manage/customer_branches.php
212 23-Nov-2010 Janusz Dobrowolski
213 # [0000281] Filename input sanitization (Mithy)
214 $ /admin/attachments.php
216 /admin/db/maintenance_db.inc
217 # Fixed sql file view, sanitization.
219 # Fixed period type display.
220 $ /gl/manage/gl_quick_entries.php
221 # Fixed errors disay in included files
222 $ /includes/hooks.inc
224 22-Nov-2010 Janusz Dobrowolski
225 + Rewritten third party module installation according to extended hooks system.
226 $ /admin/inst_module.php
227 ! Tabs/menu/roles extensions moved to module hooks file, added install/uninstall hooks.
228 $ /includes/packages.inc
229 /includes/access_levels.inc
231 ! check_table() helper moved.
232 $ /admin/inst_upgrade.php
233 /admin/db/maintenance_db.inc
234 ! Integration of hooks provided by extensions.
235 $ /includes/hooks.inc
236 /includes/session.inc
237 ! Hooks for tabs/menu options added.
239 /applications/application.php
242 ! Fixed long timeout on localhost repo.
243 $ /includes/remote_url.inc
244 ! [0000279] Fixed input sanitization by Mithy.
245 $ /reporting/prn_redirect.php
247 # [0000280] Fixed parameter sanitization in get_company_extensions() by Mithy.
248 $ /admin/db/company_db.inc
249 # Fixed db_close() helper.
250 $ /includes/db/connect_db.inc
251 # Fixed bug in update_person_contact()
252 $ /includes/db/crm_contacts_db.inc
253 # Fixed bug in exrate return
254 $ /gl/includes/db/gl_db_rates.inc
255 # Item type display incorrect after change saving
256 $ /inventory/manage/items.php
258 18-Nov-2010 Janusz Dobrowolski
259 ! Updated including exclusive theme messages
260 $ /lang/new_language_template/LC_MESSAGES/empty.po
261 + Added Spanish (Mexican) installer wizard translation by Julio C. Perea Pastrana
262 $ /install/isession.inc
263 /install/lang/es_MX/LC_MESSAGES/es_MX.po (new)
264 /install/lang/es_MX/LC_MESSAGES/es_MX.mo (new)
267 # Could not enter a year before other years (removed readonly begin)
268 and better check for first end year.
269 $ /adminfiscalyears.php
270 /admin/db/fiscalyears_db.inc
272 ! Scrambled graphic images to avoid unwanted downloads.
273 $ /reporting/rep102.php
274 /reporting/rep202.php
275 /reporting/rep706.php
276 /reporting/rep707.php
279 # Minor change in class.graphic.inc
280 $ /reporting/includes/class.graphic.inc
281 ! Added Work Order Entry menu link after Sales Order issue.
282 $ /sales/sales_order_entry.php
284 15-Nov-2010 Janusz Dobrowolski
285 # Fixed date legend on po/grn/invoice
286 $ /purchasing/includes/ui/po_ui.inc
287 # Fixed text encoding in graphics
288 $ /reporting/includes/class.graphic.inc
289 ! Default font for graphics changed from Vera to LiberationSans-Regular
290 $ /reporting/fonts/LiberationSans-Regular.ttf (new)
291 /reporting/fonts/Vera.ttf (removed)
292 /reporting/includes/class.graphic.inc
293 /reporting/rep102.php
294 /reporting/rep202.php
295 /reporting/rep706.php
296 /reporting/rep707.php
298 13-Nov-2010 Janusz Dobrowolski
299 + New hooks system added
300 $ /includes/hooks.inc (new)
301 /includes/session.inc
302 /lang/new_language_template/locale.inc
303 ! Old hooks converted to new hooks API
304 $ /gl/includes/db/gl_db_rates.inc
305 /includes/ui/ui_view.inc
306 /reporting/rep709.php
307 + Added transaction db_write/db_void hooks
308 $ /gl/includes/db/gl_db_banking.inc
309 /inventory/includes/db/items_adjust_db.inc
310 /inventory/includes/db/items_transfer_db.inc
311 /manufacturing/includes/db/work_order_issues_db.inc
312 /manufacturing/includes/db/work_order_produce_items_db.inc
313 /manufacturing/includes/db/work_orders_db.inc
314 /manufacturing/includes/db/work_orders_quick_db.inc
315 /purchasing/po_entry_items.php
316 /purchasing/includes/db/grn_db.inc
317 /purchasing/includes/db/invoice_db.inc
318 /purchasing/includes/db/po_db.inc
319 /purchasing/includes/db/supp_payment_db.inc
320 /sales/includes/db/payment_db.inc
321 /sales/includes/db/sales_credit_db.inc
322 /sales/includes/db/sales_delivery_db.inc
323 /sales/includes/db/sales_invoice_db.inc
324 /sales/includes/db/sales_order_db.inc
326 12-Nov-2010 Janusz Dobrowolski
327 # Added missing due date on direct purchase invoice.
328 $ /purchasing/po_entry_items.php
329 /purchasing/includes/po_class.inc
330 /purchasing/includes/supp_trans_class.inc
331 /purchasing/includes/db/invoice_db.inc
332 /purchasing/includes/ui/invoice_ui.inc
333 /purchasing/includes/ui/po_ui.inc
334 # Fixed maximum name length
335 $ /inventory/manage/items.php
336 # Fixed a couple of edition ui bugs
337 $ /gl/manage/gl_quick_entries.php
338 + Added db_close() for optional use
339 $ /includes/db/connect_db.inc
341 11-Nov-2010 Janusz Dobrowolski
342 # Fixed sql_gen for multiply extra where clauses
343 $ /includes/db_pager.inc
344 # Fixed implode injection vulnerabilities.
345 $ /includes/db/crm_contacts_db.inc
346 /sales/includes/db/cust_trans_details_db.inc
348 10-Nov-2010 Janusz Dobrowolski
349 # Additional fix for setting local_path_to_root in find_custom_file()
351 # Removed related report class when company does not use dimensions
352 $ /reporting/includes/report_classes.inc
355 ! [0000277] Changed so FA suggest the next begin day in new Fiscal Year (read only).
356 But only if there are any fiscal years before. Otherwise it is normal.
357 $ /admin/db/fiscalyears_db.inc
358 /admin/fiscalyears.php
360 09-Nov-2010 Janusz Dobrowolski
361 # Session destroy added on install finish, fixed pasword/admin login update, also [0000273].
364 08-Nov-2010 Janusz Dobrowolski
365 # Fixed support for report translations in extension modules
367 /reporting/includes/class.pdf.inc
369 07-Nov-2010 Janusz Dobrowolski
370 ! Separate class for view and print/email links (also fixes conflict with confirmation dialog)
371 $ /includes/ui/ui_controls.inc
373 /reporting/rep107.php
374 /reporting/rep109.php
375 /reporting/rep110.php
376 /reporting/rep111.php
377 /reporting/rep209.php
378 /reporting/rep210.php
379 /reporting/rep409.php
380 /reporting/includes/pdf_report.inc
381 # Fixed multipart mail structure
382 $ /reporting/includes/class.mail.inc
383 # Enabled javascript updates on ajax _page_body refresh
385 ! Added validation hook on buttons
388 06-Nov-2010 Janusz Dobrowolski
389 # [0000274] Contact edition failed after last security fixes in RC2
390 $ /includes/session.inc
391 ! Rearanged contacts edition
392 $ /includes/db/crm_contacts_db.inc
393 /includes/ui/contacts_view.inc
394 /sales/includes/db/branches_db.inc
395 + Helpers for js confirmation dialog before data entry is abandoned
396 $ /includes/ui/ui_controls.inc
398 /themes/aqua/renderer.php
399 /themes/cool/renderer.php
400 /themes/default/renderer.php
401 # Confirmation dialog added before transaction entry is abandoned.
402 $ /sales/sales_order_entry.php
403 /sales/includes/sales_ui.inc
405 05-Nov-2010 Janusz Dobrowolski
406 # [0000276] Fixed admin username update and error when no prefix is selected in installer.
409 04-Nov-2010 Janusz Dobrowolski
410 # Fixed broken excel reports for non-latin encodings.
411 $ /reporting/includes/Workbook.php
413 03-Nov-2010 Janusz Dobrowolski
414 # More corrections in cleanup for input
415 $ /includes/session.inc
418 # Report Customer Details didn't show up correctly in Excel
419 $ /reporting/rep103.php
421 30-Oct-2010 Janusz Dobrowolski
422 ! Added group code in account groups list selector.
423 $ /includes/ui/ui_lists.inc
424 ! Normalized add_domain() parameters in native/ohpgettext classes
425 $ /includes/lang/gettext.php
426 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
427 $ /includes/ui/ui_input.inc
428 # Validation code was skipped when Esc/ctrlEnter hotkeys used
430 # Fixed reference display in credit note edition.
431 $ /sales/includes/ui/sales_credit_ui.inc
433 29-Oct-2010 Janusz Dobrowolski
434 # [0000275] Fixed cleanup for input arrays
435 $ /includes/session.inc
437 28-Oct-2010 Janusz Dobrowolski
438 ! All mysql specific functions moved to connect_db.inc
439 $ /admin/inst_theme.php
440 /admin/db/maintenance_db.inc
441 /includes/current_user.inc
442 /includes/db_pager.inc
443 /includes/db/connect_db.inc
445 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
446 $ /reporting/includes/class.mail.inc
447 # Fixed db error on freehand credit invoice reedition.
448 $ /sales/includes/cart_class.inc
450 ------------------------------- Release 2.3 RC3 --------------------------------
451 26-Oct-2010 Janusz Dobrowolski
454 # Small fix to tabbed_content behaviour.
455 $ /includes/ui/ui_controls.inc
456 # Fixed installer (error in sys_prefs update)
460 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
461 $ /manufacturing/includes/db/work_orders_quick_db.inc
462 /manufacturing/includes/db/work_order_issues_db.inc
463 /manufacturing/includes/db/work_order_produce_items.inc
464 ! Layout improvements in work order inquiry and various work order forms
465 $ /manufacturing/search_work_orders.php
466 /manufacturing/work_order_add_finished.php
467 /manufacturing/work_order_costs.php
468 /manufacturing/work_order_issue.php
469 /manufacturing/work_order_release.php
470 /includes/ui/view_package.php
472 22-Oct-2010 Janusz Dobrowolski
473 + Added greek installer translation by Kyriakos Tsoukalas
474 $ /install/isession.inc
475 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
476 /install/lang/el_GR/LC_MESSAGES/el_GR.po
477 # Fixed sql init for manual modules.
478 $ /admin/inst_module.php
479 # Old package version was not uninstalled on upgrade.
480 $ /includes/packages.inc
483 + Added credit info in supplier invoice and supplier credit note.
484 $ /purchasing/includes/db/invoice_db.inc
485 /purchasing/includes/ui/invoice_ui.inc
486 /purchasing/includes/supp_trans_class.inc
488 21-Oct-2010 Janusz Dobrowolski
489 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
491 /gl/includes/db/gl_db_bank_trans.inc
492 /gl/includes/db/gl_db_banking.inc
493 /purchasing/includes/db/invoice_db.inc
494 /purchasing/includes/db/supp_payment_db.inc
495 /purchasing/includes/db/supp_trans_db.inc
498 /sales/view/view_dispatch.php
499 /sales/view/view_invoice.php
500 /includes/references.inc
501 /includes/db/references_db.inc
502 /gl/includes/db/gl_db_trans.inc
503 /gl/inquiry/journal_inquiry.php
504 # Bad amount sign for amount
505 /gl/view/gl_payment_view.php
506 # Additonal sql parameters sanitization against SQLI attacks
507 $ /gl/includes/db/gl_db_trans.inc
508 /gl/inquiry/journal_inquiry.php
509 /includes/date_functions.inc
510 /includes/references.inc
511 /includes/ui/ui_lists.inc
512 /purchasing/includes/db/suppalloc_db.inc
513 /sales/includes/db/custalloc_db.inc
514 /sales/includes/db/cust_trans_db.inc
515 /sales/includes/sales_db.inc
516 /sales/includes/db/sales_order_db.inc
517 # Added global input cleanup against reflected XSS attacks
518 $ /includes/session.inc
520 19-Oct-2010 Janusz Dobrowolski
521 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
522 $ /includes/ui/ui_lists.inc
526 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
527 $ /reporting/rep304.php
530 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
531 $ /gl/inquiry/balance_sheet.php
532 /gl/inquiry/gl_trial_balance.php
533 /gl/inquiry/profit_loss.php
536 # [0000263] Customer Credit Note didn't update units when shifting items.
537 $ /sales/includes/ui/sales_credit_ui.inc
538 ! [0000265] Changed Report List of Journal Entries to include balances.
539 $ /reporting/rep702.php
542 # Check for empty class ID and better test for type/account id/name.
543 $ /gl/manage/gl_account_classes.php
544 /gl/manage/gl_account_types.php
545 /gl/manage/gl_accounts.php
547 13-Oct-2010 Janusz Dobrowolski
548 ! Added inline company switching with set_global_connection()
549 $ /admin/inst_upgrade.php
550 /includes/current_user.inc
552 /includes/db/connect_db.inc
553 ! Warning instead of fatal error when sales_orders table contains invalid records
554 $ /sales/includes/db/sales_order_db.inc
555 # Fixed document totals update
557 # Fixed cash payment terms definition
558 $ /sql/en_US-demo.sql
561 12-Oct-2010 Janusz Dobrowolski
562 # Upgrade failed when MySQL run in strict mode.
565 ------------------------------- Release 2.3 RC2 --------------------------------
571 11-Oct-2010 Janusz Dobrowolski
572 + Added document reference display in cust/supp payments
573 $ /includes/ui/allocation_cart.inc
574 ! Added payment terms categories
575 $ /includes/types.inc
576 ! Added terms category parameter to sale_payment_list
577 $ /includes/ui/ui_lists.inc
578 /sales/customer_invoice.php
579 ! Allowed full edition of bank account if not used yet
580 $ /gl/manage/bank_accounts.php
581 # Fixed point of sale handling and terms selection.
582 $ /sales/sales_order_entry.php
583 /sales/includes/cart_class.inc
584 /sales/includes/db/sales_invoice_db.inc
585 /sales/includes/ui/sales_order_ui.inc
586 ! Payment terms in so/si view
587 $ /sales/view/view_invoice.php
588 /sales/view/view_sales_order.php
589 ! Updated po template file
590 $ /lang/new_language_template/LC_MESSAGES/empty.po
593 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
594 Wrong tax report and wrong supp trans/gl records with gl item lines.
595 Fixing tax_included in gl_items. Layout improvements.
596 $ /purchasing/includes/supp_trans_class.inc
597 /purchasing/includes/db/invoice_db.inc
598 /purchasing/includes/ui/invoice_ui.inc
599 /purchasing/view/view_supp_credit.php
600 /gl/includes/db/gl_db_trans.inc
602 06-Oct-2010 Janusz Dobrowolski
603 # Fixed gettext for extension links.
604 $ /reporting/includes/reports_classes.inc
605 ! Added helper for gettext domain switching
606 $ /includes/lang/gettext.php
607 /applications/application.php
611 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
612 $ /reporting/includes/reports_classes.inc
613 /reporting/prn_redirect.php
615 # Excel reports were missing their headers (due to change in report system).
616 $ /reporting/includes/excel_report.inc
617 # [0000259] Item prices not transferring when using kit codes
618 $ /sales/includes/sales_db.inc
620 05-Oct-2010 Jusz Dobrowolski
621 # [0000258] Broken src_id fields after sales document edition.
622 $ /sales/includes/cart_class.inc
623 /sales/includes/sales_db.inc
626 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
627 $ /sales/inquiry/sales_orders_view.php
628 /sales/inquiry/sales_deliveries_view.php
629 /purchasing/inquiry/po_search.php
630 /purchasing/inquiry/po_search_completed.php
631 /inventory/inquiry/stock_movements.php
632 /gl/inquiry/gl_account_inquiry.php
633 ! Other layour improvements
634 /admin/fiscalyears.php
635 /taxes/tax_groups.php
638 05-Oct-2010 Janusz Dobrowolski
639 # Fixed contact type for language selection
640 $ reporting/rep107.php
641 # Fixed language file selection
642 $ reporting/includes/class.pdf.inc
644 04-Oct-2010 Janusz Dobrowolski
645 # [0000252] Error during credit invoice processing for already allocated sales invoice.
646 $ /sales/includes/db/custalloc_db.inc
649 # Dimension Report doesn't show up with correct references
650 $ /reporting/rep501.php
652 01-Oct-2010 Janusz Dobrowolski/Scott
653 + Added chinese simplified installation wizard translation.
654 $ /install/isession.inc
655 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
656 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
657 # Added missing GL/sql messages.
658 $ /lang/new_language_template/LC_MESSAGES/empty.po
660 28-Sep-2010 Janusz Dobrowolski
661 # Reference should be updated after SO edition
662 $ /sales/includes/db/sales_order_db.inc
663 # [0000250] Reference update should not change next reference.
664 $ /includes/references.inc
665 # Division by zero error in graphics (Joe Hunt)
666 $ /reporting/includes/class.graphic.inc
667 # Fixed missing gettext calls
668 $ /gl/inquiry/gl_account_inquiry.php
669 /purchasing/manage/suppliers.php
670 /sales/manage/customer_branches.php
671 /sales/manage/customers.php
672 # Fixed warning on multiply extension access file include
673 $ /includes/access_levels.inc
675 $ /lang/new_language_template/LC_MESSAGES/empty.po
677 27-Sep-2010 Janusz Dobrowolski
678 ! Alowed optional path for $icon parameter in set_icon helper
679 $ /includes/ui/ui_input.inc
680 ! pageNumber property of TCPDF class made publicly accesible
681 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
683 23-Sep-2010 Janusz Dobrowolski
684 # Fixed focus behaviour
686 + Additional debug logging helper.
687 $ /includes/ui/ui_view.inc
688 # Fixed gettext for extension menu options.
689 $ /applications/application.php
691 22-Sep-2010 Janusz Dobrowolski
692 # Fixed delivery address printing in pdf documents.
693 $ /reporting/includes/header2.inc
695 20-Sep-2010 Janusz Dobrowolski
696 # Fixed third party module installation.
697 $ /admin/inst_module.php
699 17-Sep-2010 Janusz Dobrowolski
700 + [0000248] External url reading made independent of php configuration.
701 $ /gl/includes/db/gl_db_rates.inc
702 /includes/packages.inc
703 /includes/remote_url.inc (new)
704 # Fixed custom reports includes issue.
706 /reporting/prn_redirect.php
708 $ /includes/archive.inc
710 13-Sep-2010 Joe Hunt/Chaitanya
711 ! Improved information in Bank Transfers.
712 $ /gl/includes/db/gl_db_banking.inc
714 11-Sep-2010 Janusz Dobrowolski
715 # Uniqueness moved from name to debtor_ref key in debtors_master
716 $ /sql/en_US-demo.sql
720 ! Layout improvements
721 $ /gl/inquiry/gl_account_inquiry.php
722 /includes/ui/contacts_view.inc
723 /includes/ui/ui_view.inc
724 /manufacturing/manage/bom_edit.php
726 09-Sep-2010 Janusz Dobrowolski
727 # Missing focus on sales entry page
728 $ /sales/includes/ui/sales_order_ui.inc
729 # Invalid user table name
730 $ /sql/alter2.3rc.sql
733 # Material cost updated when buying service items. Resulted in double COGS booking.
734 $ /purchasing/includes/db/grn_db.inc
735 /purchasing/includes/db/invoice_db.inc
736 /sales/includes/db/sales_delivery_db.inc
737 ! Layout improvements in accruals.php
740 ------------------------------- Release 2.3 RC1 --------------------------------
741 07-Sep-2010 Janusz Dobrowolski
744 # Ugly bug in formating numbers
747 07-Sep-2010 Joe Hunt/Chaitanya
748 ! Removed all decimal roundings in cost price calculations
749 $ /purchasing/includes/db/grn_db.inc
750 /manufacturing/includes/db/work_orders_db.inc
752 06-Sep-2010 Janusz Dobrowolski
753 # [0000247] Fixed error on new contact add.
754 $ /includes/ui/contacts_view.inc
755 # Fixed crud editor mode passing.
756 $ /includes/ui/simple_crud_class.inc
758 ------------------------------- Release 2.3 RC --------------------------------
762 # Wrong stock item gl code when processing supplier invoice
763 $ /purchasing/includes/db/invoice_db.inc
764 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
765 $ /purchasing/po_entry_items.php
768 # Fixed installed_extensions.php creation
770 # Page blocked during FA upgrade
771 $ /sales/sales_order_entry.php
772 # Fixed languages update
774 ! Shorter line comments
775 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
778 + Added possibility to put dimensions on Delivery from sales order
779 $ /sales/customer_delivery.php
780 /sales/customer_invoice.php
781 ! Changed update.html to be more readable
784 02-Sep-2010 Janusz Dobrowolski
785 # Preprinted forms folder moved to /reporting where it should be
787 /reporting/forms/index.php
789 29-Aug-2010 Janusz Dobrowolski
790 # Fixed maxprec option in number_format2
791 $ /includes/current_user.inc
792 # Missing tags parameter in display_type call
793 $ /reporting/rep706.php
794 /reporting/rep707.php
796 25-Aug-2010 Janusz Dobrowolski
797 + Added taxes display for sales order/quotation
798 $ /sales/includes/cart_class.inc
799 /sales/view/view_sales_order.php
800 /reporting/rep109.php
803 # Removed old headerfunc in rep111.php (Sales Quotation)
804 $ /reporting/rep111.php
806 23-Aug-2010 Janusz Dobrowolski
807 + Added german translation for install wizard (thanks to iscongroup)
808 $ /install/isession.inc
809 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
810 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
811 # Small fix in layout
812 $ /gl/manage/exchange_rates.php
813 # Fixed maxprec formatting
814 $ /includes/current_user.inc
816 # Fixed cogs account selection
817 $ /purchasing/includes/db/invoice_db.inc
818 # Fixed tax_included option update.
819 $ /purchasing/manage/suppliers.php
822 # Period bug caused warning on no fiscal year. Had to be reduces by one.
825 22-Aug-2010 Janusz Dobrowolski
826 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
827 /includes/current_user.inc
829 + Added purchase account special option for using item's account
830 $ /purchasing/manage/suppliers.php
831 # Fixed default 'C' locale in listing
832 $ /admin/inst_lang.php
833 # Fixed mysql extension test
834 $ /includes/system_tests.inc
835 # Fixed exrate reedition
836 $ /gl/manage/exchange_rates.php
837 # Maximum precision for factor entry
838 $ /inventory/purchasing_data.php
839 # Fixed backward compatibility for cogs GL account setup
840 $ /purchasing/includes/db/invoice_db.inc
841 ! Fixed GL account selection on first display
842 $ /purchasing/includes/ui/invoice_ui.inc
843 # Fixed bug in lang update, changed purchase account for suppliers to default.
844 $ /sql/alter2.3rc.sql
847 20-Aug-2010 Joe Hunt/Chaitanya
848 + Improvements to bank inquiry credit/debit totals as well.
849 $ /gl/inquiry/bank_inquiry.php
852 # View of backup scripts and attachments didn't work
853 $ /admin/attachments.php
855 /admin/db/attachments_db.inc
856 ! Added more memo info in advanced manufacture / Chaitanya
857 $ /manufacturing/includes/db/work_orders_quick_db.inc
858 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
859 $ /gl/view/gl_trans_view.php
861 13-Aug-2010 Joe Hunt/infotechaccountant.com
862 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
863 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
864 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
865 /install/isession.inc
867 13-Aug-2010 Janusz Dobrowolski
868 # Updated pt_BR instaler translation
869 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
870 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
871 # Fixed mysql extension test
872 $ /includes/system_tests.inc
874 12-Aug-2010 Janusz Dobrowolski
875 # [0000242] Database error during credit note processing.
876 $ /sales/includes/db/sales_credit_db.inc
878 11-Aug-2010 Janusz Dobrowolski
879 + Added dutch translation for install wizard (thanks to MorkVonOrk)
880 $ /install/isession.inc
881 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
882 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
883 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
884 $ /install/isession.inc
885 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
886 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
887 # Fixed two typos in translated messages.
888 $ /includes/system_tests.inc
889 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
890 /install/lang/da_DK/LC_MESSAGES/da_DK.po
891 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
892 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
893 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
894 /install/lang/id_ID/LC_MESSAGES/id_ID.po
895 /install/lang/new_language_template/LC_MESSAGES/empty.po
896 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
897 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
898 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
899 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
900 /lang/new_language_template/LC_MESSAGES/empty.po
902 10-Aug-2010 Janusz Dobrowolski
903 # Fixed tests or fresh new install
904 $ /includes/system_tests.inc
907 /includes/lang/language.php
909 09-Aug-2010 Janusz Dobrowolski
910 + Added French translation (thanks to Gaston)
911 $ /install/isession.inc
912 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
913 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
914 + Added Indonesian translation (thanks to Eko Prasetiyo)
915 $ /install/isession.inc
916 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
917 /install/lang/id_ID/LC_MESSAGES/id_ID.po
918 # Warning in installer cleanup
920 # Subpage display title update on lang switching
923 08-Aug-2010 Janusz Dobrowolski
924 + Multilangage support in installer
925 $ /install/lang (new)
926 /install/lang/new_language_template/LC_MESSAGES (new)
927 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
929 /install/isession.inc
930 + Added Polish installer translation
931 $ /install/lang/pl_PL (new)
932 /install/lang/pl_PL/LC_MESSAGES (new)
933 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
934 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
935 + Added Danish/Svedish installer translation (Joe Hunt)
936 $ /install/lang/da_DK (new)
937 /install/lang/da_DK/LC_MESSAGES (new)
938 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
939 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
940 $ /install/lang/sv_SE (new)
941 /install/lang/sv_SE/LC_MESSAGES (new)
942 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
943 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
945 ! Updated language template
946 $ /lang/new_language_template/LC_MESSAGES/empty.po
948 07-Aug-2010 Janusz Dobrowolski
949 + Added langauges selection in installer.
951 ! Testing config_db on start
954 $ /applications/setup.php
955 ! Default language code changed form 'en_GB' to 'C'
956 $ /admin/inst_lang.php
957 /includes/system_tests.inc
958 /includes/lang/gettext.php
959 /includes/lang/language.php
964 $ /includes/archive.inc
965 ! Additional error messages
966 $ /includes/packages.inc
967 ! Added descriptions for all existing hooks
968 $ /lang/new_language_template/locale.inc
969 ! Changed hook name from TaxFunction to tax_report_done
970 $ /reporting/rep709.php
973 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
974 The value: 'rtl' = false will make the variable as isset.
975 $ /includes/lang/languages.php
976 /includes/session.inc
979 06-Aug-2010 Janusz Dobrowolski
982 # Fixed memo dupliactaion after bank payment edition.
983 $ /gl/includes/db/gl_db_bank_trans.inc
986 ! Improved chart list selection.
987 $ /includes/ui/ui_lists.inc
988 + Added Chart of accounts installation.
989 $ /admin/inst_chart.php (new)
990 /applications/setup.php
991 # Fixed third-party extension installation
992 $ /admin/inst_module.php
993 # Fixed theme description popup.
994 $ /admin/inst_theme.php
995 ! Added optional type parameter in get_extensions_list()
996 $ /includes/packages.inc
997 + Added encoding display for chart packages list
999 # Fixed multiline package property values display.
1000 $ /includes/ui/view_package.php
1002 06-Aug-2010 Joe Hunt
1003 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
1004 $ /reporting/rep108.php
1006 04-Aug-2010 Janusz Dobrowolski
1007 + Rewritten installation wizard, uploading additional COAs form repository during install
1009 /install/stylesheet.css
1010 /install/isession.inc (new)
1011 /install/save.php (removed)
1012 ! COAs selected from previously uploaded charts.
1013 $ /admin/create_coy.php
1014 ! Diagnostic tests moved to separate file, to be reused during FA install.
1015 $ /includes/system_tests.inc (new)
1016 /admin/system_diagnostics.php
1017 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
1018 $ /includes/current_user.inc
1019 # Fixed bug in check_write() helper
1020 $ /includes/main.inc
1021 ! Changed core_version to db_version for better readibility
1022 $ /admin/db/company_db.inc
1025 + Chart packages support added
1026 $ /includes/packages.inc
1027 /includes/ui/ui_lists.inc
1028 ! Update from beta to RC1
1029 $ /sql/alter2.3rc.sql (new)
1032 # Fixed exit on error in check_db_error()
1033 $ /includes/errors.inc
1034 ! Added css parameter in page();
1035 $ /includes/page/header.inc
1037 ! Changed repository parameteres format.
1040 $ /admin/inst_lang.php
1042 04-Aug-2010 Joe Hunt
1043 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
1044 $ /admin/db/maintenance_db.inc
1045 # Link error in items.php for Pictures
1046 $ /inventory/manage/items.php
1048 01-Aug-2010 Joe Hunt
1049 + Added Email link when updating documents.
1050 $ /sales/credit_note_entry.php
1051 /sales/customer_credit_invoice.php
1052 /sales/customer_invoice.php
1054 30-Jul-2010 Janusz Dobrowolski
1055 ! Skipping hidden files in sql folder during upgrade.
1056 $ /admin/inst_upgrade.php
1058 $ /includes/lang/language.php
1059 # Bug in src document lines retrieval during edition
1060 $ /sales/includes/cart_class.inc
1061 ! Fixing extensions configuration moved to installed() method.
1064 26-Jul-2010 Janusz Dobrowolski
1065 # Fatal typo in upgrade function fixed.
1068 25-Jul-2010 Janusz Dobrowolski
1069 # Fixed language file switching on package version change
1070 /admin/db/company_db.inc
1071 /includes/session.inc
1072 /includes/lang/language.php
1073 /includes/current_user.inc
1074 ! flush_dir() and company_path() moved to current_user.php
1075 $ /includes/main.inc
1076 + Added preprinted forms folder
1077 $ /reporting/includes/forms (new)
1078 /reporting/includes/forms/index.php
1079 # Fixed multilanguage tests
1080 $ /admin/system_diagnostics.php
1081 /includes/lang/gettext.php
1082 # Fixed config comments
1083 $ /admin/db/maintenance_db.inc
1085 $ /includes/packages.inc
1086 # Fixed installed_languages config file upgrade.
1089 24-Jul-2010 Janusz Dobrowolski
1090 # Upgrade routines for extensions configuration
1093 $ /admin/inst_module.php
1094 /includes/current_user.inc
1095 /includes/packages.inc
1097 24-Jul-2010 Joe Hunt
1098 ! Changed so Purchase Order also print taxes.
1099 $ /reporting/rep209.php
1100 /reporting/doctype.inc
1101 # Fixed Customer Details Report and Pricelist (UOM)
1102 $ /reporting/rep103.php
1103 /reporting/rep104.php
1105 23-Jul-2010 Janusz Dobrowolski
1106 + Added tax information display
1107 /purchasing/view/view_grn.php
1108 /purchasing/view/view_po.php
1109 + Added option for tax included prices.
1110 $ /purchasing/includes/db/suppliers_db.inc
1111 /purchasing/manage/suppliers.php
1112 + Added support for transactions with tax included prices
1113 $ /purchasing/po_entry_items.php
1114 /purchasing/po_receive_items.php
1115 /purchasing/includes/po_class.inc
1116 /purchasing/includes/supp_trans_class.inc
1117 /purchasing/includes/db/grn_db.inc
1118 /purchasing/includes/db/invoice_db.inc
1119 /purchasing/includes/db/po_db.inc
1120 /purchasing/includes/db/supp_trans_db.inc
1121 /purchasing/includes/ui/invoice_ui.inc
1122 /purchasing/includes/ui/po_ui.inc
1123 + Added GRNs to supplier transaction inquiry
1124 /purchasing/inquiry/supplier_inquiry.php
1125 ! Added upgrade from 2.3beta to 2.3RC
1130 ! Versions information moved to separate file.
1131 $ /version.php (new)
1133 /includes/session.inc
1134 ! Fixed item list buttons position.
1135 $ /sales/includes/ui/sales_order_ui.inc
1136 # Fixed credit links colors
1137 $ /themes/aqua/default.css
1138 /themes/cool/default.css
1139 /themes/default/default.css
1140 # SysPrefs restoration after upgrade.
1141 $ /admin/inst_upgrade.php
1143 $ /includes/packages.inc
1144 + Supplier transactions list added.
1145 $ /includes/ui/ui_lists.inc
1146 # Fixed tax footer descriptions
1147 $ /includes/ui/ui_view.inc
1149 21-Jul-2010 Joe Hunt
1150 ! Changed Report Statements to accept selector Outstanding Only
1151 $ /reporting/reports_main.php
1152 /reporting/rep108.php
1154 19-Jul-2010 Joe Hunt
1155 + Added Revenue / Cost Accruals to be included in core FA
1156 $ /applications/generalledger.php
1157 /gl/accruals.php (new file)
1158 /gl/view/accrual_trans.php (new file)
1159 /includes/access_levels.inc
1160 ! Changed Std. Cost to show all decimals, and added UOM
1161 $ /reporting/rep301.php
1162 /reporting/rep303.php
1163 # Wrong link to Inventory Reports
1164 $ /applications/inventory.php
1166 18-Jul-2010 Janusz Dobrowolski
1167 ! Improved key_in_foreign_table to check multiply tables
1168 $ /admin/db/company_db.inc
1169 ! New customer/supplier currency can be edited as long as no transaction is entered.
1170 $ /purchasing/includes/db/suppliers_db.inc
1171 /purchasing/manage/suppliers.php
1172 /sales/includes/db/customers_db.inc
1173 /sales/manage/customers.php
1175 17-Jul-2010 Janusz Dobrowolski
1176 + New packaged extensions system
1177 $ /modules/_cache/index.php (new)
1179 /includes/archive.inc (new)
1180 /includes/packages.inc (new)
1181 /includes/ui/view_package.php (new)
1183 /frontaccounting.php
1184 /admin/inst_lang.php
1185 /admin/inst_module.php
1186 /includes/access_levels.inc
1187 /includes/ui/ui_controls.inc
1188 /includes/ui/ui_view.inc
1189 /admin/db/maintenance_db.inc
1190 ! Changed language file convention to prevent need for apache restart after *.po file change.
1191 $ /includes/lang/gettext.php
1192 /includes/lang/language.php
1194 $ /includes/page/header.inc
1195 ! Fixed memo string in adjust_deliveries.
1196 $ /includes/db/inventory_db.inc
1197 ! Fixed call params check message display
1198 $ /gl/view/gl_trans_view.php
1199 ! Updated MySQL, php, debugging and extension system checks
1200 $ /admin/system_diagnostics.php
1201 # Fixed gettext msg typo
1202 $ /purchasing/supplier_invoice.php
1203 # Fixed curr_default check
1204 $ /gl/manage/currencies.php
1206 $ /admin/create_coy.php
1207 /admin/inst_upgrade.php
1208 ! Updated translation template
1209 $ /lang/new_language_template/LC_MESSAGES/empty.po
1211 15-Jul-2010 Chaitanya/Joe Hunt
1212 ! Changed calculating of cost update (average material price) for better sync.
1213 $ /purchasing/includes/db/grn_db.inc
1214 /purchasing/includes/db/invoice_db.inc
1215 /manufacturing/includes/db/work_orders_db.inc
1216 /includes/db/inventory_db.inc
1218 ------------------------------- Release 2.3 Beta --------------------------------
1219 28-Jun-2010 Joe Hunt
1221 $ config.default.php
1223 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
1224 ------------------------------- Release 2.2.11 ----------------------------------
1226 $ config.default.php
1229 22-Jun-2010 Joe Hunt
1230 # Minor select bug in create recurrent invoices
1231 $ /sales/create_recurrent_invoices.php
1233 18-Jun-2010 Joe Hunt
1234 - Removed constraint on day values in Payment Terms
1235 $ /admin/payment_terms.php
1237 18-Jun-2010 Janusz Dobrowolski
1238 # Small bug on final credit note screen redirection
1239 $ /sales/customer_credit_invoice.php
1241 17-Jun-2010 Janusz Dobrowolski
1242 # [0000235],[0000236] db error in sales order view window.
1243 $ /sales/view/view_sales_order.php
1245 14-Jun-2010 Tom Moulton/Joe Hunt
1246 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
1247 $ /includes/db/manufacturing_db.inc
1248 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
1249 $ /reporting/rep101.php
1250 /reporting/rep102.php
1251 /reporting/rep201.php
1252 /reporting/rep202.php
1253 /reporting/rep203.php
1254 /reporting/rep303.php
1255 /reporting/reports_main.php
1257 ---------- End of changes from main trunk 2.2.11
1259 27-Jun-2010 Janusz Dobrowolski
1260 + Added debtor_trans.src_id update
1263 + Added key for debtor_trans_detail.src_id
1264 $ /sql/en_US-demo.sql
1266 + Added company upgrade boundary markers in error log.
1267 $ /admin/inst_upgrade.php
1268 ! Changed price column name to reflect current pricelist type.
1269 /sales/includes/ui/sales_order_ui.inc
1270 # Fixed sql (removed obsolete email field)
1271 /reporting/rep112.php
1272 # Fixed sql for child/parent lines retrieval
1273 /sales/includes/sales_db.inc
1274 # Removed bank payment print links (not implemented yet)
1275 /sales/inquiry/customer_inquiry.php
1277 $ /purchasing/includes/db/po_db.inc
1279 26-Jun-2010 Joe Hunt
1280 ! Option to suppress tax rates on documents. To be used for tax on tax
1281 The tax % should be included in the tax name and the calculated
1282 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
1283 $ config.default.php
1284 /includes/ui/ui_view.inc
1285 /reporting/rep107.php
1286 /reporting/rep110.php
1287 ! Improvements to Sales Groups. Presenting the Id too.
1288 $ /sales/manage/sales_groups.php
1289 + Preparing for 2.3 Beta
1292 26-Jun-2010 Janusz Dobrowolski
1293 # Fixed sql for child transaction retrieval
1294 $ /sales/includes/sales_db.inc
1295 ! Added debtor_trans_details.src_id
1296 $ /sql/en_US-demo.sql
1299 25-Jun-2010 Janusz Dobrowolski
1300 ! Allow reuse of references previously used on voided transactions
1301 $ /includes/references.inc
1302 ! Fixed sales database design to ensure document relations consistency on line level.
1303 $ /admin/db/fiscalyears_db.inc
1304 /admin/db/voiding_db.inc
1305 /reporting/includes/header2.inc
1306 /sales/customer_invoice.php
1307 /sales/includes/cart_class.inc
1308 /sales/includes/sales_db.inc
1309 /sales/includes/db/cust_trans_db.inc
1310 /sales/includes/db/cust_trans_details_db.inc
1311 /sales/includes/db/payment_db.inc
1312 /sales/includes/db/sales_credit_db.inc
1313 /sales/includes/db/sales_delivery_db.inc
1314 /sales/includes/db/sales_invoice_db.inc
1315 /sales/view/view_invoice.php
1316 /sales/view/view_sales_order.php
1318 24-Jun-2010 Joe Hunt
1319 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
1320 $ /gl/includes/db/gl_db_accounts.inc
1321 # More test on tags due to db error in reports with tags.
1322 $ /reporting/rep705.php
1323 /reporting/rep706.php
1324 /reporting/rep707.php
1326 23-Jun-2010 Chaitanya/Joe Hunt
1327 ! Changed memo message in supp invoice price variance
1328 $ /purchasing/includes/db/invoice_db.inc
1329 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
1330 $ /reporting/rep204.php
1332 23-Jun-2010 Janusz Dobrowolski
1333 # Restored customer payments display
1334 $ /sales/includes/db/cust_trans_db.inc
1336 22-Jun-2010 Janusz Dobrowolski
1337 # Fixed pos parameters retrieval in direct invoice
1338 $ /sales/includes/cart_class.inc
1340 21-Jun-2010 Janusz Dobrowolski
1341 + Support for current credit display
1342 $ /includes/ui/ui_input.inc
1343 /purchasing/po_entry_items.php
1344 /purchasing/includes/po_class.inc
1345 /purchasing/includes/db/po_db.inc
1346 /purchasing/includes/db/suppliers_db.inc
1347 /purchasing/includes/ui/po_ui.inc
1348 /sales/customer_delivery.php
1349 /sales/includes/cart_class.inc
1350 /sales/includes/db/customers_db.inc
1351 /sales/includes/db/sales_order_db.inc
1352 /sales/includes/ui/sales_order_ui.inc
1353 + Optional displaying all sql queries in footer for debugging purposes
1354 /includes/db/connect_db.inc
1355 /includes/page/footer.inc
1357 /admin/system_diagnostics.php
1358 /includes/errors.inc
1359 + Not fully credited invoice can still be credited (automatic payments reallocation)
1360 $ /sales/includes/db/cust_trans_db.inc
1361 /sales/includes/db/custalloc_db.inc
1362 /sales/includes/db/sales_credit_db.inc
1363 + Added payment term types
1364 $ /includes/sysnames.inc
1367 $ /sales/inquiry/customer_inquiry.php
1368 /purchasing/inquiry/supplier_inquiry.php
1369 ! Reorganized payment terms editor
1370 $ /admin/payment_terms.php
1371 /includes/ui/ui_lists.inc
1373 $ /includes/ui/allocation_cart.inc
1375 $ /reporting/rep101.php
1377 $ /sales/customer_credit_invoice.php
1378 ! Fixed final page message text
1379 $ /sales/customer_invoice.php
1380 ! Removed sparse order allocation code, invoice reallocation routine added
1381 $ /sales/includes/db/custalloc_db.inc
1382 # Fixed branch creation for new company
1383 $ /sales/manage/customer_branches.php
1384 ! Changed line_details class name to po_line_details to avoid conflicts.
1385 $ /purchasing/includes/po_class.inc
1386 ! Added sales and purchase order totals
1392 14-Jun-2010 Janusz Dobrowolski
1393 # Additional corrections to yesterday commit
1394 $ /sales/includes/cart_class.inc
1395 /sales/includes/db/cust_trans_db.inc
1396 /sales/view/view_sales_order.php
1398 13-Jun-2010 Janusz Dobrowolski
1399 # Small layout bug in tabs widget
1400 $ /includes/ui/ui_controls.inc
1401 ! Allowed space and '[' in button names
1402 $ /includes/ui/ui_input.inc
1403 ! Formatted posts and a couple of improvements
1404 $ /includes/ui/simple_crud_class.inc
1405 ! Changed method naming convention
1406 $ /includes/ui/contacts_view.inc
1407 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1408 $ /purchasing/includes/supp_trans_class.inc
1409 /purchasing/includes/db/invoice_db.inc
1410 /purchasing/includes/ui/invoice_ui.inc
1411 /purchasing/view/view_supp_credit.php
1412 /purchasing/view/view_supp_invoice.php
1413 ! Cleanups and comments
1414 $ /purchasing/includes/po_class.inc
1415 /sales/includes/cart_class.inc
1416 ! Added document inheritance definitions
1417 $ /includes/types.inc
1418 # Smaller technical fixes
1419 $ /purchasing/includes/db/grn_db.inc
1420 /purchasing/includes/db/po_db.inc
1421 /sales/includes/sales_db.inc
1422 /sales/includes/db/sales_credit_db.inc
1423 /purchasing/po_entry_items.php
1424 /purchasing/po_receive_items.php
1425 /purchasing/supplier_credit.php
1426 /purchasing/supplier_invoice.php
1428 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1430 ------------------------------- Release 2.2.10 ----------------------------------
1431 11-Jun-2010 Joe Hunt
1433 $ config.default.php
1436 10-Jun-2010 Joe Hunt
1437 ! Changed Wiki help url and site url in config.default.php
1438 $ config.default.php
1440 07-Jun-2010 Joe Hunt
1441 # HTML decode text when printing to Excel.
1442 $ /reporting/includes/excel_report.inc
1444 06-Jun-2010 Janusz Dobrowolski
1445 # False overallocation fixed.
1446 $ /includes/ui/allocation_cart.inc
1447 + Allowed optional long timeout on default/cancel/selector buttons
1448 $ /includes/ui/ui_input.inc
1451 # Long ajax timeout on all reports
1452 $ /reporting/includes/reports_classes.inc
1453 # [0000232] Fixed list of related invoices/credits in SO view.
1454 $ /sales/view/view_sales_order.php
1455 # Small bug on final screen redirection
1456 $ /sales/customer_credit_invoice.php
1458 03-Jun-2010 Joe Hunt
1459 # Rounding bug when decimals greater than or equal to 6.
1460 $ /includes/current_user.inc
1462 31-May-2010 Joe Hunt
1463 # No limit on 30 days in Payment terms if end of month.
1464 $ /admin/payment_terms.php
1466 30-May-2010 Joe Hunt
1467 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1468 $ config.default.php
1469 /reporting/includes/reports_classes.inc
1470 ! copy line memo to next line in journal entries and bank payments/deposits
1471 $ /gl/includes/ui/gl_bank_ui.inc
1472 /gl/includes/ui/gl_journal_ui.inc
1473 ! Report GL Transactions now prints line memos
1474 $ /reporting/rep704.php
1476 29-May-2010 Janusz Dobrowolski
1477 # Smaller fixes initial COAs
1478 $ /sql/en_US-demo.sql
1481 ---------- End of changes from main trunk 2.2.10
1483 05-Jun-2010 Joe Hunt
1484 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1485 $ /admin/db/fiscalyears_db.inc
1486 /includes/date_functions.inc
1487 /includes/acces_levels.inc
1489 31-May-2010 Joe Hunt
1490 ! Allowing modifying of Bank Payments/Deposits
1492 /gl/includes/db/gl_db_banking.inc
1493 /gl/includes/db/gl_db_bank_trans.inc
1494 /gl/includes/db/gl_db_trans.inc
1495 /gl/inquiry/journal_inquiry.php
1496 /purchasing/includes/db/supp_trans_db.inc
1497 /sales/includes/db/cust_trans_db.inc
1499 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1501 ------------------------------- Release 2.2.9 ----------------------------------
1502 24-May-2010 Joe hunt
1504 $ config.default.php
1506 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1507 $ /reporting/rep303.php
1509 24-May-2010 Janusz Dobrowolski
1510 # Additional fixes in payment/deposit allocations.
1511 $ /includes/ui/allocation_cart.inc
1514 22-May-2010 Janusz Dobrowolski
1515 # Fixed html generation for buttons
1516 $ /includes/ui/ui_input.inc
1518 13-May-2010 Janusz Dobrowolski
1519 # [0000229] Payment overallocation is now forbidden (addendum)
1522 12-May-2010 Janusz Dobrowolski
1523 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1524 $ /admin/system_diagnostics.php
1525 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1526 $ /includes/session.inc
1527 # [0000229] Payment overallocation is now forbidden
1528 $ /includes/ui/allocation_cart.inc
1530 # Fixed email links to use ajax
1531 $ /purchasing/po_entry_items.php
1532 /sales/credit_note_entry.php
1533 /sales/customer_delivery.php
1534 /sales/customer_invoice.php
1535 # Fixed shipping tax naming
1536 $ /taxes/tax_groups.php
1538 12-May-2010 Joe Hunt
1539 ! Changed to allow change of theme in 'allow_demo_mode' during session
1540 $ /admin/display_prefs.php
1541 ! [0000228] Sales order inquiry using reference number.
1542 $ /sales/inquiry/sales_orders_view.php
1544 10-May-2010 Joe Hunt/Alvin
1545 ! Changed so Print Statements don't list voided items.
1546 $ /reporting/rep108.php
1548 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1549 # Fixed amibiguites and typos in report titles.
1550 $ /reporting/includes/doctext.inc
1551 /reporting/includes/doctext2.inc
1553 04-May-2010 Joe Hunt
1554 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1555 $ /reporting/rep203.php
1556 ! Minor change to balance sheet/profit and loss drilldown
1557 Script is modified to display only direct child types
1558 /gl/inquiry/balance_sheet.php
1559 /gl/inquiry/profit_loss.php
1560 ! New empty.po for release 2.2.8
1561 $ /lang/new_language_template/LC_MESSAGES/empty.po
1563 26-Apr-2010 Joe Hunt
1564 ! Allowing the Tax Report to be printed to Excel/OO Calc
1565 $ /reporting/rep709.php
1566 /reporting/reports_main.php
1567 /reporting/includes/excel_report.inc
1569 21-Apr-2010 Joe Hunt
1570 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1571 $ /admin/db/maintenance_db.inc
1573 21-Apr-2010 Joe Hunt
1574 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1575 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1577 $ /sales/includes/db/sales_order_db.inc
1579 ------------------------------- Release 2.2.8 ----------------------------------
1582 $ config.default.php
1585 17-Apr-2010 Janusz Dobrowolski
1586 # Small fix in company creation
1587 $ /admin/create_coy.php
1588 # Checking whether reference is unique before saving transaction.
1589 $ /sales/sales_order_entry.php
1591 09-Apr-2010 Joe Hunt
1592 # Creating a new company without a Database script causes unpredictable errors.
1593 $ /admin/create_coy.php
1595 06-Apr-2010 Joe Hunt/Albin
1596 # Inactive items should not show in Price List Report. In Item lists they are
1597 stamped (Inactive) after the description.
1598 $ /reporting/rep104.php
1599 /reporting/rep301.php
1600 /reporting/rep302.php
1601 /reporting/rep303.php
1602 /reporting/rep304.php
1603 /reporting/rep305.php
1605 03-Apr-2010 Joe Hunt/Chaitanya
1606 # [0000219] Incorrect behaviors regarding Payment forms
1607 $ /purchasing/supplier_payment.php
1608 /sales/customer_payments.php
1610 20-Mar-2010 Joe Hunt/RodW
1611 # [0000215} Wrong text in deliver to and not printing it.
1612 $ /reporting/includes/doctext.inc
1613 /reporting/includes/doctext2.inc
1614 /reporting/includes/header2.inc
1616 15-Mar-2010 Janusz Dobrowolski
1617 # Missing check for customer/branch selected ([0000216])
1618 $ /sales/sales_order_entry.php
1619 /sales/customer_payment.php
1620 # Missing check for supplier selected ([0000217])
1621 $ /purchasing/supplier_invoice.php
1622 /purchasing/supplier_payment.php
1623 /purchasing/po_entry_items.php
1624 # Fixed db error on no supplier selected
1625 /purchasing/includes/db/suppalloc_db.inc
1627 $ /includes/current_user.inc
1628 /includes/session.inc
1630 10-Mar-2010 Joe Hunt
1631 ! Print full Location name on reports
1632 $ /reporting/rep105.php
1633 /reporting/rep301.php
1634 /reporting/rep302.php
1635 /reporting/rep303.php
1636 # Print reference on email (PO)
1637 /reporting/rep209.php
1639 07-Mar-2010 Joe Hunt
1640 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1641 call to systypes_list_cells
1642 $ /includes/ui/ui_lists.inc
1644 06-Mar-2010 Joe Hunt
1645 # Bug in Text(Col)WrapLines. Doesn't break on space.
1646 $ /reporting/includes/pdf_report.inc
1647 # Missing 'Set Global Supplier' in invoice_ui.inc
1648 $ /purchasing/includes/ui/invoice_ui.inc
1650 ---------- End of changes from main trunk 2.2.7-2.2.9
1652 15-May-2010 Joe Hunt
1653 ! Layout - added class label for branch link
1654 $ /sales7manage/customers.php
1656 11-May-2010 Janusz Dobrowolski
1657 + Added multiply categorized customer/branch/supplier contacts in separate table,
1658 per contact report language selection
1659 $ /admin/crm_categories.php (new)
1660 /applications/setup.php
1661 /includes/access_levels.inc
1662 /includes/sysnames.inc
1663 /includes/db/crm_contacts_db.inc (new)
1664 /includes/ui/contacts_view.inc (new)
1665 /includes/ui/simple_crud_class.inc (new)
1666 /manufacturing/includes/db/work_orders_db.inc
1667 /purchasing/includes/db/suppliers_db.inc
1668 /purchasing/manage/suppliers.php
1669 /reporting/rep107.php
1670 /reporting/rep108.php
1671 /reporting/rep109.php
1672 /reporting/rep110.php
1673 /reporting/rep111.php
1674 /reporting/rep112.php
1675 /reporting/rep209.php
1676 /reporting/rep210.php
1677 /reporting/rep409.php
1678 /sales/includes/db/branches_db.inc
1679 /sales/includes/db/cust_trans_db.inc
1680 /sales/includes/db/customers_db.inc
1681 /sales/includes/db/sales_order_db.inc
1682 /sales/includes/ui/sales_order_ui.inc
1683 /sales/manage/customer_branches.php
1684 /sales/manage/customers.php
1689 + Added tabbed content widget
1690 $ /includes/ui/ui_controls.inc
1691 /themes/aqua/default.css
1692 /themes/cool/default.css
1693 /themes/default/default.css
1694 + Changes in hotkeys system for tabs support
1696 + Emailed reports can be send to multiply contacts, fixed email charset selection
1697 $ /reporting/includes/pdf_report.inc
1698 + Added charset selection for email content
1699 $ /reporting/includes/class.mail.inc
1700 # Small field name bug
1701 $ /reporting/reports_main.php
1702 # Fixed typo and small bug
1703 $ /reporting/includes/doctext.inc
1704 # Fixed problem with multiselection in array_combo, added crm related list helpers
1705 $ /includes/ui/ui_lists.inc
1706 # Fixed function name
1707 $ /sales/includes/db/sales_credit_db.inc
1708 # Fixed email sending links to use ajax.
1709 $ /sales/credit_note_entry.php
1710 /sales/customer_delivery.php
1711 /sales/customer_invoice.php
1712 # Fix in array_search_keys
1713 $ /includes/current_user.inc
1714 # Fixed bug in company deletion
1715 $ /admin/create_coy.php
1716 /admin/db/company_db.inc
1718 07-May-2010 Joe Hunt
1719 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1720 and Profit and Loss Sheet
1721 $ /admin/db/tags_db.inc
1722 /reporting/rep705.php
1723 /reporting/rep706.php
1724 /reporting/rep707.php
1725 /reporting/reports_main.php
1726 /reporting/includes/reports_classes.inc
1728 07-May-2010 Janusz Dobrowolski
1729 # Fixed bug in array_selector for multiply lists
1730 $ /includes/ui/ui_lists.inc
1732 30-Apr-2010 Janusz Dobrowolski
1733 + Recovering next reference after voiding of last reference
1734 /admin/db/voiding_db.inc
1735 /includes/references.inc
1736 /includes/db/references_db.inc
1737 # Reference column displayed also for journal entries
1738 /admin/void_transaction.php
1739 # Voided transactions excluded form list of transactions
1740 /admin/db/transactions_db.inc
1742 26-Apr-2010 Joe Hunt
1743 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1744 and set SO quantity and qty_sent to 0.
1745 And a few small bug fixes.
1746 $ /admin/db/voiding_db.inc
1747 /sales/includes/sales_db.inc
1748 /sales/includes/db/sales_credit_db.inc
1749 /sales/includes/db/sales_invoice_db.inc
1750 /sales/includes/db/sales_delivery_db.inc
1752 21-Apr-2010 Joe Hunt
1753 # Bug in systypes selector (no type update)
1754 $ /admin/attachments.php
1756 $ /admin/company_preferences.php
1757 # Didn't show 'View Attachments' for Journal Entries
1758 $ /includes/ui/ui_controls.inc
1760 20-Apr-2010 Joe Hunt
1761 + Added option for Manual Revaluation of Currency Accounts
1762 $ /admin/company_preferences.php
1763 /applications/generalledger.php
1764 /gl/includes/db/gl_db_banking.inc
1765 /gl/manage/revaluate_currencies.php (new file)
1766 /includes/prefs/sysprefs.inc
1771 16-Apr-2010 Joe Hunt
1772 # Minor fixes in voiding transactions
1773 $ /admin/void_transaction.php
1774 ! Layout improvement in hyperlink_back function
1775 $ /includes/ui/ui_controls.inc
1777 15-Apr-2010 Joe Hunt
1778 ! Added an alternative way of presenting tax included on invoices.
1779 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1780 $ config.default.php
1781 /includes/ui/ui_view.inc
1782 /reporting/rep107.php
1783 /reporting/rep110.php
1785 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1786 ! Changed Voiding Transaction to also include a pager.
1787 $ /admin/view_print_transaction.php
1788 /admin/void_transaction.php
1789 /admin/db/transaction_db.inc
1790 /includes/systypes.inc
1791 /manufacturing/view/wo_production_view.php
1792 /reporting/includes/reporting.inc
1794 14-Apr-2010 Joe Hunt
1795 ! Replaced the global variables for table styles to defined CSS classes.
1796 $ all files that includes the call to start_table and start_outer_table
1798 14-Apr-2010 Joe Hunt/ AVB3
1799 + Added 'View Attachments' if any in all popup view windows
1800 $ /admin/db/attachments_db.inc
1802 /includes/ui/ui_controls.inc
1803 /dimensions/view/view_dimension.php
1804 /gl/view/bank_transfer_view.php
1805 /gl/view/gl_deposit_view.php
1806 /gl/view/gl_payment_view.php
1807 /gl/view/gl_trans_view.php
1808 /inventory/view/view_adjustment.php
1809 /inventory/view/view_transfer.php
1810 /manufacturing/view/work_order_view.php
1811 /manufacturing/view/wo_issue_view.php
1812 /manufacturing/view/wo_production_view.php
1813 /purchasing/view/view_grn.php
1814 /purchasing/view/view_po.php
1815 /purchasing/view/view_supp_credit.php
1816 /purchasing/view/view_supp_invoice.php
1817 /purchasing/view/view_supp_payment.php
1818 /sales/view/view_credit.php
1819 /sales/view/view_dispatch.php
1820 /sales/view/view_invoice.php
1821 /sales/view/view_receipt.php
1822 /sales/view/view_sales_order.php
1824 04-Apr-2010 Janusz Dobrowolski
1825 + Added supplier/customer document language selection
1826 $ /purchasing/includes/db/suppliers_db.inc
1827 /purchasing/manage/suppliers.php
1828 /reporting/rep107.php
1829 /reporting/rep108.php
1830 /reporting/rep109.php
1831 /reporting/rep110.php
1832 /reporting/rep111.php
1833 /reporting/rep112.php
1834 /reporting/rep209.php
1835 /reporting/rep210.php
1836 /reporting/includes/class.pdf.inc
1837 /reporting/includes/pdf_report.inc
1838 /sales/includes/db/branches_db.inc
1839 /sales/includes/db/customers_db.inc
1840 /sales/includes/db/cust_trans_db.inc
1841 /sales/includes/db/sales_order_db.inc
1842 /sales/manage/customer_branches.php
1843 /sales/manage/customers.php
1847 /reporting/includes/doctext2.inc (removed)
1849 + Added company_path() helper
1850 $ /admin/attachments.php
1851 /admin/company_preferences.php
1852 /admin/create_coy.php
1853 /admin/display_prefs.php
1854 /admin/print_profiles.php
1855 /admin/system_diagnostics.php
1856 /admin/db/fiscalyears_db.inc
1858 /includes/lang/language.php
1859 /includes/page/header.inc
1860 /includes/ui/ui_view.inc
1861 /inventory/manage/items.php
1862 /reporting/rep102.php
1863 /reporting/rep104.php
1864 /reporting/rep202.php
1865 /reporting/rep303.php
1866 /reporting/rep706.php
1867 /reporting/rep707.php
1868 /reporting/includes/excel_report.inc
1869 /reporting/includes/header2.inc
1871 ! Added all_option parameter to language selectors
1872 $ /includes/ui/ui_lists.inc
1874 ! System names extracted to new separated file to enable re-read after langauge change
1875 $ /includes/types.inc
1876 /includes/sysnames.inc (new)
1878 ! Fixed for better extension modules support
1879 $ /reporting/prn_redirect.php
1880 /reporting/includes/tcpdf.php
1882 ! Changed addReport method (better support for extension modules)
1883 $ /reporting/reports_main.php
1884 /reporting/includes/reports_classes.inc
1887 $ /gl/inquiry/balance_sheet.php
1888 /gl/inquiry/profit_loss.php
1890 26-Mar-2010 Joe Hunt
1891 # Fixed a sorting problem in gl_account_types_list
1892 $ /includes/ui/ui_lists.inc
1893 /gl/includes/db/gl_db_account_types.inc
1895 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1896 # Fixed problem with multiply zeros a value of option in list selectors
1897 # Parse error in ui_list.inc. Fix in other files.
1898 $ /includes/ui/ui_lists.inc
1899 /gl/includes/db/gl_db_account_types.inc
1900 /gl/manage/gl_account_types.php
1902 22-Mar-2010 Joe Hunt
1903 # Error editing (updating) Account Groups and problem
1904 with "00" == "0" in php.
1905 $ /gl/includes/db/gl_db_account_types.inc
1906 /gl/manage/gl_account_classes.php
1907 /gl/manage/gl_account_types.php
1908 /includes/ui/ui_lists.inc
1911 12-Mar-2010 Janusz Dobrowolski
1913 $ /reporting rep301.php
1914 /reporting rep304.php
1915 /reporting rep601.php
1917 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1918 ------------------------------- Release 2.2.7 ----------------------------------
1919 05-Mar-2010 Joe Hunt
1921 ! Removed redundant variable $use_new_account_types from config.php
1922 $ config.default.php
1924 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1925 $ /gl/includes/db/gl_db_accounts.inc
1927 02-Mar-2010 Joe Hunt
1928 # Bug sending email to a name with commas. Has been replaced with ''.
1929 $ /reporting/includes/pdf_report.inc
1931 01-Mar-2010 Janusz Dobrowolski
1932 # [0000212] Selecting branch from popup was not working.
1933 $ /sales/manage/customer_branches.php
1934 # [0000213] Date change on journal entry update.
1935 $ /gl/gl_journal.php
1937 01-Mar-2010 Joe Hunt
1938 ! Allow change of password without script in Create/Update Company.
1939 $ /admin/create_coy.php
1941 28-Feb-2010 Joe Hunt
1942 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1943 bugs in the same operation. And a fix according to Vramak on the forum.
1944 Wiki will be updated on how does the Work Order work
1945 $ /manufacturing/includes/db/work_orders_db.inc
1946 /manufacturing/includes/db/work_orders_quick_db.inc
1947 /manufacturing/includes/db/work_order_produce_items_db.inc
1948 /manufacturing/includes/db/work_order_requirements_db.inc
1949 /purchasing/includes/db/grn_db.inc
1951 26-Feb-2010 Janusz Dobrowolski
1952 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1953 $ /purchasing/includes/ui/po_ui.inc
1954 # [0000211] Typo in work order legend.
1955 $ /reporting/includes/doctext.inc
1956 /reporting/includes/doctext2.inc
1957 # Restored Esc hot key on cancel buttons.
1960 26-Feb-2010 Joe Hunt
1961 # [0000208] Voiding a work order production does not revert raw material quantities
1962 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1964 25-Feb-2010 Janusz Dobrowolski
1965 # Fixed bug in quantity input
1966 $ /manufacturing/work_order_add_finished.php
1968 24-Feb-2010 Joe Hunt
1969 # Tax included calculation problem when more than 1 tax type in a group
1970 $ /taxes/tax_calc.inc
1971 ! Small layout fixes
1972 $ /admin/backups.php
1973 /includes/ui/ui_lists.inc
1974 /reporting/rep107.php
1975 /reporting/rep110.php
1977 22-Feb-2010 Janusz Dobrowolski
1978 # Two smaller fixes in security area codes.
1979 $ /includes/access_levels.inc
1981 21-Feb-2010 Joe Hunt
1982 # Exchange rate doesn't update table immediately when adding new rate
1983 and no exchange rates there before.
1984 $ /gl/manage/exchange_rates.php
1985 # Bug in exchange variation calculation in certain situations. Again.
1986 $ /gl/includes/db/gl_db_banking.inc
1988 21-Feb-2010 Janusz Dobrowolski
1989 # Fixed check for language session var.
1990 $ /includes/session.inc
1992 19-Feb-2010 Joe Hunt/Ary Wibowo
1993 # Bug in exchange variation calculation in certain situations.
1994 $ /gl/includes/gl_db_banking.inc
1995 ! Better and cleaner layout in graphics
1996 $ /reporting/includes/class.graphic.inc
1997 ! Fixed better layout in customer delivery form
1998 $ /sales/customer_delivery.php
2000 17-Feb-2010 Joe Hunt
2001 # Missing border layout in report centre
2002 $ /reporting/includes/reports_classes.inc
2004 ---------- End of changes from main trunk 2.2.6-2.2.7
2006 01-Mar-2010 Janusz Dobrowolski
2007 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
2008 $ /reporting/includes/class.pdf.inc
2009 /reporting/includes/excel_report.inc
2010 /reporting/includes/header2.inc
2011 /reporting/includes/pdf_report.inc
2012 + Integration of fpdi class
2013 $ /reporting/includes/fpdi/* (new)
2014 /reporting/forms (new)
2015 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
2016 $ /reporting/prn_redirect.php
2018 ! Reports fixed according to changes in header API in FrontReport class.
2019 $ /reporting/rep101.php
2020 /reporting/rep102.php
2021 /reporting/rep103.php
2022 /reporting/rep104.php
2023 /reporting/rep105.php
2024 /reporting/rep106.php
2025 /reporting/rep107.php
2026 /reporting/rep108.php
2027 /reporting/rep109.php
2028 /reporting/rep110.php
2029 /reporting/rep111.php
2030 /reporting/rep112.php
2031 /reporting/rep201.php
2032 /reporting/rep202.php
2033 /reporting/rep203.php
2034 /reporting/rep204.php
2035 /reporting/rep209.php
2036 /reporting/rep210.php
2037 /reporting/rep301.php
2038 /reporting/rep302.php
2039 /reporting/rep303.php
2040 /reporting/rep304.php
2041 /reporting/rep305.php
2042 /reporting/rep401.php
2043 /reporting/rep409.php
2044 /reporting/rep501.php
2045 /reporting/rep601.php
2046 /reporting/rep701.php
2047 /reporting/rep702.php
2048 /reporting/rep704.php
2049 /reporting/rep705.php
2050 /reporting/rep706.php
2051 /reporting/rep707.php
2052 /reporting/rep708.php
2053 /reporting/rep709.php
2054 /reporting/rep710.php
2056 25-Feb-2010 Janusz Dobrowolski
2057 # Files manipulation helpers added
2058 $ /includes/main.inc
2060 $ /includes/db/sql_functions.inc
2061 + Added radio buttons helper
2062 $ /includes/ui/ui_input.inc
2063 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
2064 $ /includes/ui/ui_lists.inc
2065 ! Changed _vd debug function to notification type
2066 $ /includes/ui/ui_view.inc
2067 # Layout fix on final screen
2068 $ /purchasing/po_entry_items.php
2069 # Error message when no report file is found
2070 $ /reporting/prn_redirect.php
2071 # Code cleanup (missing $row declaration)
2072 $ /reporting/includes/pdf_report.inc
2074 20-Feb-2010 Joe Hunt
2075 # Wrong class parameter in Generqal Ledger Reports
2076 $ /applications/generalledger.php
2078 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
2079 ------------------------------- Release 2.2.6 ----------------------------------
2080 16-Feb-2010 Joe Hunt
2082 $ config.default.php
2084 /lang/new_language_template/LC_MESSAGES/empty.po
2085 ! CSS style is now implemented in all FA.
2086 ! New label style for the themes. Better layout in supp inv/credit
2087 ! A lot of code clean up. New password_row and file_row/cells.
2088 # Several minor bugs during final CSS implementaion
2090 /admin/attachments.php
2091 /admin/change_current_user_password.php
2092 /admin/company_preferences.php
2093 /admin/create_coy.php
2094 /admin/display_prefs.php
2096 /admin/inst_lang.php
2097 /admin/inst_module.php
2099 /includes/ui/ui_controls.inc
2100 /includes/ui/ui_input.inc
2101 /includes/ui/ui_lists.inc
2102 /inventory/manage/items.php
2103 /purchasing/supplier_credit.php
2104 /purchasing/supplier_invoice.php
2105 /purchasing/includes/ui/po_ui.inc
2106 /purchasing/includes/ui/invoice_ui.inc
2107 /reporting/includes/reports_classes.inc
2108 /sales/includes/ui/sales_order_ui.inc
2109 /sales/view/view_sales_order.php
2110 /themes/default/default.css
2111 /themes/aqua/default.css
2112 /themes/cool/default.css
2115 11-Feb-2010 Janusz Dobrowolski
2116 # Better check for language session var.
2117 $ /includes/session.inc
2118 # Fixed IE related hotkeys problem with AltTab
2121 11-Feb-2010 Joe Hunt/Chaitanya
2122 # [0000204] GRN Valuation Report shows wrong data
2123 $ /reporting/rep305.php
2125 10-Feb-2010 Janusz Dobrowolski
2126 # [0000201] Cannot change item type when item is edited
2127 $ /inventory/manage/items.php
2128 # Sparse warning fixed.
2129 $ includes/db/manufacturing_db.inc
2131 10-Feb-2010 Joe Hunt
2132 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
2133 the correct values later are obtained.
2134 $ /admin/gl_setup.php
2135 /includes/db/inventory_db.inc
2136 /manufacturing/includes/db/work_orders_db.inc
2137 /purchasing/includes/db/grn_db.inc
2138 /purchasing/includes/db/invoice_db.inc
2139 + Added a selector for decimal values in Balance Sheet and P/L Statement
2140 $ /reporting/reports_main.php
2141 /reporting/rep706.php
2142 /reporting/rep707.php
2143 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
2146 09-Feb-2010 Joe Hunt/Chaitanya
2147 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
2148 $ /admin/create_coy.php
2150 06-Feb-2010 Janusz Dobrowolski
2151 # Fixed get_standard_cost() for dummy items again.
2152 $ /includes/db/inventory_db.inc
2153 # Fixed bug resulting in broken line items relations after edition of multiline SO.
2154 $ /sales/includes/db/sales_invoice_db.inc
2155 ! Yesterday changes removed
2156 $ /sales/includes/db/sales_delivery_db.inc
2157 /sales/includes/db/sales_invoice_db.inc
2158 # Prevent saving empty lines in invoices/delivery notes - rerun
2159 /reporting/rep107.php
2160 /reporting/rep110.php
2162 06-Feb-2010 Joe Hunt/Chaitanya
2163 ! Changed Balance Sheets/PL Statements to be recursive
2164 $ /gl/inquiry/balance_sheet.php
2165 /gl/inquiry/profit_loss.php
2166 /reporting/rep701.php
2167 /reporting/rep705.php
2168 /reporting/rep706.php
2169 /reporting/rep707.php
2171 05-Feb-2010 Joe Hunt/Kalido
2172 + Placing a print link in all view windows (without menus).
2173 $ /includes/main.inc
2174 /includes/ui_controls.inc
2175 ! Preparing for new recursive balance sheet/PL Statements
2176 $ /gl/includes/db/gl_db_accounts.inc
2177 /gl/includes/db/gl_db_account_types.inc
2179 05-Feb-2010 Janusz Dobrowolski
2180 # Fixed get_standard_cost() for dummy items
2181 $ /includes/db/inventory_db.inc
2182 # Prevent saving empty lines in invoices/delivery notes
2183 $ /sales/includes/db/sales_delivery_db.inc
2184 /sales/includes/db/sales_invoice_db.inc
2186 03-Feb-2010 Janusz Dobrowolski
2187 # Fixed continuation after timeout.
2190 /includes/session.inc
2191 /includes/page/footer.inc
2192 /themes/aqua/default.css
2193 /themes/cool/default.css
2194 /themes/default/default.css
2195 # Added error message when no file is selected on view or download.
2196 $ /admin/backups.php
2198 03-Feb-2010 Joe Hunt
2199 # When buying a service item from a supplier, the delivery produced
2200 wrong inventory GL transactions. No GL transactions should be here.
2201 $ /sales/includes/db/sales_delivery_db.inc
2202 # [0000200] stock_master material_cost incorrectly updated during GRN when
2203 price format uses thousands seperator. A couple of minor errors too.
2204 $ /purchasing/includes/db/grn_db.inc
2205 /purchasing/includes/db/invoices_db.inc
2206 # Exchange rate bug when searching a non existing customer
2207 $ /includes/banking.inc
2209 03-Feb-2010 Chaitanya/Joe
2210 + Added a Profit and Loss Drilldown page and changed menu link
2211 $ /applications/generalledger.php
2212 /gl/inquiry/profit_loss.php (New file)
2213 /gl/inquiry/balance_sheet.php
2215 $ /gl/inquiry/journal_inquiry.php
2217 02-Feb-2010 Chaitanya
2218 + Added memo search on journal inquires.
2219 $ /gl/inquiry/journal_inquiry.php
2221 ---------- End of changes from main trunk 2.2.5-2.2.6
2223 09-Feb-2010 Janusz Dobrowolski
2224 + Improved multilevel database transaction support
2225 $ /includes/errors.inc
2226 /includes/db/connect_db.inc
2227 /includes/db/sql_functions.inc
2228 /sales/includes/cart_class.inc
2229 + Added Direct GRN and Direct Invoice in purchases module
2230 $ /applications/suppliers.php
2231 /includes/current_user.inc
2232 /includes/ui/ui_lists.inc
2233 /purchasing/po_entry_items.php
2234 /purchasing/po_receive_items.php
2235 /purchasing/includes/po_class.inc
2236 /purchasing/includes/db/grn_db.inc
2237 /purchasing/includes/db/invoice_db.inc
2238 /purchasing/includes/db/po_db.inc
2239 /purchasing/includes/ui/grn_ui.inc
2240 /purchasing/includes/ui/po_ui.inc
2241 + Added invoice preselection option.
2242 $ /purchasing/supplier_payment.php
2243 ! Optimized extensions related code.
2244 $ /applications/application.php
2245 /applications/customers.php
2246 /applications/dimensions.php
2247 /applications/generalledger.php
2248 /applications/inventory.php
2249 /applications/manufacturing.php
2250 /applications/setup.php
2252 $ /purchasing/supplier_invoice.php
2253 /sales/includes/ui/sales_order_ui.inc
2255 $ /sales/sales_order_entry.php
2257 05-Feb-2010 Janusz Dobrowolski
2258 + Multiply order items with the same stock_id (with warning), code cleanups
2259 $ /purchasing/po_entry_items.php
2260 /purchasing/includes/po_class.inc
2261 /purchasing/includes/supp_trans_class.inc
2262 /purchasing/includes/db/po_db.inc
2263 /purchasing/includes/ui/po_ui.inc
2265 $ /purchasing/includes/db/grn_db.inc
2266 /purchasing/includes/db/invoice_db.inc
2268 04-Feb-2010 Joe Hunt
2269 ! Extended account id's to 15 chars. Changed account type to varchar(10)
2270 and class id varchar(3). Ability to change account groups online.
2271 $ /gl/manage/gl_account_classes.php
2272 /gl/manage/gl_account_types.php
2273 /gl/manage/gl_accounts.php
2274 /gl/includes/db/gl_db_account_types.inc
2275 /includes/ui/ui_lists.inc
2280 03-Feb-2010 Janusz Dobrowolski
2281 # Payment terms were not retrieved at invoice edit start.
2282 $ /sales/customer_invoice.php
2283 # Fixed item selector.
2284 $ /inventory/prices.php
2286 02-Feb-2010 Janusz Dobrowolski
2287 # Missing closing bracket
2289 # Small fixes in sys_prefs update/retrieve
2290 $ /admin/db/company_db.inc
2292 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
2293 ------------------------------- Release 2.2.5 ----------------------------------
2294 02-Feb-2010 Joe Hunt
2296 $ $config.default.php
2298 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
2299 $ /sales/sales_order_entry.php
2301 01-Feb-2010 Janusz Dobrowolski
2302 # Fixed error display hidden during ajax call in some situations
2303 $ /includes/errors.inc
2304 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
2305 errors are generated on fatal failure.
2309 01-Feb-2010 Joe Hunt
2310 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
2311 $ /sales/sales_order_entry.php
2312 # [0000197] Bug in closing some special balance sheet levels.
2313 $ /gl/inquiry/balance_sheet.php
2314 /reporting/rep705.php
2315 /reporting/rep706.php
2316 /reporting/rep707.php
2318 31-Jan-2010 Joe Hunt
2319 # Bug in Quick Entries with Tax added.
2320 $ /includes/ui/ui_view.inc
2322 30-Jan-2010 Joe Hunt/Chaitanya
2323 + Added a Balance Sheet drilldown inquiry in Banking and GL.
2324 Contributed by Chatanya. Magnificient!
2325 $ /applications/generalledger.php
2326 /gl/inquiry/balance_sheet.php (new file)
2327 /gl/inquiry/gl_account_inquiry.php
2328 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
2329 $ /sql/en_US-demo.sql
2331 # Fixed bug in gl accounts checks
2332 /taxes/tax_types.php
2334 30-Jan-2010 Janusz Dobrowolski
2335 # [0000194] Fixed tax records from journal entry (voiding problem)
2336 $ /gl/includes/db/gl_db_trans.inc
2337 /reporting/rep709.php
2339 25-Jan-2010 Joe Hunt
2340 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
2341 # A couple of redirecting bugs
2342 $ /sales/sales_order_entry.php
2343 /sales/includes/db/sales_order_db.inc
2344 # Bug in the sequence in sales price pickup
2345 $ /sales/includes/sales_db.inc
2346 + Added document Receipt and small rearrangements and bugfixes
2347 $ /includes/types.inc
2348 /includes/ui/ui_view.inc
2349 /reporting/rep107.php
2350 /reporting/rep108.php
2351 /reporting/rep109.php
2352 /reporting/rep110.php
2353 /reporting/rep111.php
2354 /reporting/rep112.php (new document file)
2355 /reporting/rep209.php
2356 /reporting/rep210.php
2357 /reporting/reports_main.php
2358 /reporting/includes/doctext.inc
2359 /reporting/includes/doctext2.inc
2360 /reporting/includes/header2.inc
2361 /reporting/includes/reporting.inc
2362 /reporting/includes/reports_classes.inc
2363 /sales/customer_payments.php
2364 /sales/sales_order_entry.php
2365 /sales/inquiry/customer_inquiry.php
2367 22-Jan-2010 Tom Hallman/Joe Hunt
2368 # Exchange rate doesn't update table when adding new or deleting rate
2369 $ /gl/manage/exchange_rates.php
2370 ! Small adjustments to Bank Statement and GL Transactions Reports
2371 $ /reporting/rep601.php
2372 /reporting/rep704.php
2373 ! Layout fix for Report Selectors in when running in Windows OS.
2374 $ /reporting/includes/reports_classes.inc
2376 20-Jan-2010 Joe Hunt
2377 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2378 $ /admin/gl_setup.php
2380 18-Jan-2010 Joe Hunt
2381 # Demand was calculated double from Sales Quotation. Should be 0.
2382 $ /includes/db/manufacturing_db.inc
2383 # A back link was still in Bank Transfer.
2384 $ /gl/bank_transfer.php
2386 ---------- End of changes from main trunk 2.2.4-2.2.5
2388 26-Jan-2010 Janusz Dobrowolski
2389 + Editable sales terms in sales orders and invoices, default terms from customer record.
2390 $ /admin/db/company_db.inc
2391 /includes/ui/ui_lists.inc
2392 /reporting/rep102.php
2393 /reporting/rep108.php
2394 /sales/create_recurrent_invoices.php
2395 /sales/customer_delivery.php
2396 /sales/customer_invoice.php
2397 /sales/sales_order_entry.php
2398 /sales/includes/cart_class.inc
2399 /sales/includes/sales_db.inc
2400 /sales/includes/db/cust_trans_db.inc
2401 /sales/includes/db/sales_credit_db.inc
2402 /sales/includes/db/sales_delivery_db.inc
2403 /sales/includes/db/sales_invoice_db.inc
2404 /sales/includes/db/sales_order_db.inc
2405 /sales/includes/ui/sales_order_ui.inc
2406 /sales/manage/sales_points.php
2412 26-Jan-2010 Janusz Dobrowolski
2413 + Full support for items with editable descriptions in sales documents
2414 $ /includes/ui/ui_lists.inc
2415 /inventory/prices.php
2416 /inventory/includes/db/items_db.inc
2417 /inventory/manage/items.php
2419 /sales/customer_delivery.php
2420 /sales/sales_order_entry.php
2421 /sales/includes/cart_class.inc
2422 /sales/includes/ui/sales_order_ui.inc
2426 # Fixed warning in debug mode
2427 $ /sales/inquiry/sales_deliveries_view.php
2428 /sales/includes/db/cust_trans_db.inc
2430 23-Jan-2010 Janusz Dobrowolski
2431 + Improved locales checking
2432 $ /includes/lang/gettext.php
2433 /includes/lang/language.php
2434 + Defaults for get_post also for array submits, added confirm dialog helper
2435 $ /includes/ui/ui_controls.inc
2436 + Added info label in error_log for warnings during upgrade process
2437 $ /includes/errors.inc
2438 ! System preferences moved from company to new sys_prefs table
2439 $ /admin/company_preferences.php
2440 /admin/display_prefs.php
2443 /admin/db/company_db.inc
2444 /admin/db/users_db.inc
2445 /includes/current_user.inc
2446 /includes/session.inc
2447 /includes/prefs/sysprefs.inc
2448 /includes/prefs/userprefs.inc
2455 ! Updated locales and database/src compatibility checks
2456 $ /admin/system_diagnostics.php
2457 ! Added core version for checks against database version_id
2458 $ /config.default.php
2459 ! System setup re-read after upgrade
2460 $ /admin/inst_upgrade.php
2461 ! Cached company currency retrieval
2462 $ /includes/banking.inc
2463 ! Removed sysprefs.inc include
2464 $ /includes/main.inc
2465 # Removed archaic error handling
2466 $ /includes/date_functions.inc
2467 # Missing path_to_root declaration in handle_submit().
2468 $ /admin/create_coy.php
2469 # Message box cleanup before ajax call
2472 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2474 ------------------------------- Release 2.2.4 ----------------------------------
2475 17-Jan-2010 Joe Hunt
2477 $ $config.default.php
2480 17-Jan-2010 Janusz Dobrowolski
2481 ! Improved error checking.in company update/creation.
2482 $ /admin/create_coy.php
2483 # Fixed default value for stock_category.dflt_tax_type
2484 $ /sql/en_US-new.sql
2485 # Fixed errors display in ajax mode.
2486 $ /includes/errors.inc
2487 # Fixed checks for deleting POS
2488 $ /sales/manage/sales_points.php
2490 15-Jan-2010 Janusz Dobrowolski
2491 ! Changed so GL Account Types id allows up to 10 digits.
2492 $ /gl/manage/gl_account_types.php
2493 # [0000187] Category and description reset after failed check;
2494 $ /inventory/manage/sales_kits.php
2495 # Cleaned warnings in errorlog.
2496 $ /sales/includes/sales_db.inc
2497 ! Default 0 on empty amount fields
2498 $ /includes/data_checks.inc
2499 ! Empty numeric input fields globaly defaulted to 0.
2500 $ /includes/data_checks.inc
2501 /includes/ui/ui_input.inc
2503 15-Jan-2010 Joe Hunt
2504 # [0000190] Back link on confirmation only pages removed.
2505 $ /includes/page/footer.inc
2506 /includes/ui/ui_view.inc
2508 # Removed a comma after last item in structure for 0_tax_types, line 1596
2509 $ /sql/en_US-new.sql
2511 14-Jan-2010 Joe Hunt
2512 # A couple of small bugs were fixed in average material cost
2513 $ /purchasing/includes/db/grn_db.inc
2514 /purchasing/includes/db/invoice_db.inc
2515 /manufacturing/includes/db/work_orders_db.inc
2517 13-Jan-2010 Joe Hunt
2518 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2519 $ /inventory/cost_update.php
2520 /inventory/includes/item_adjustments_ui.inc
2521 /inventory/view/view_adjustment.php
2522 ! Changed so GL Account Types id allows up to 6 digits.
2523 $ /gl/manage/gl_account_types.php
2525 12-Jan-2010 Janusz Dobrowolski
2526 # Fixed buggy exemptions display
2527 $ /taxes/item_tax_types.php
2529 ---------- End of changes from main trunk 2.2.3-2.2.4
2531 12-Jan-2010 Janusz Dobrowolski
2532 ! Added sorting by branch_ref
2533 $ /sales/includes/db/branches_db.inc
2534 # Fixed misnamed function parameter.
2535 /sales/includes/db/cust_trans_db.inc
2536 /sales/inquiry/sales_deliveries_view.php
2538 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2539 ------------------------------- Release 2.2.3 ----------------------------------
2540 12-Jan-2010 Joe Hunt
2542 ! Allow using of multi level sub-types when digits are of same length in account types
2543 $ config.default.php
2545 /gl/includes/db/gl_db_accounts.inc
2546 ! Print COA also prints class id and account type id.
2547 $ /reporting/rep701.php
2550 11-Jan-2010 Janusz Dobrowolski
2551 # Removed invalid constraint on tax_types.
2552 $ /sql/en_US-new.sql
2554 10-Jan-2010 Janusz Dobrowolski
2555 ! Small fix in new_doc_date()
2556 $ /includes/date_functions.inc
2557 # Prevent warnings for sql results without 'inactive' field
2558 $ /includes/ui/db_pager_view.inc
2559 # Fixed js error in IE7
2561 + Added support for customized doctext.inc/header2.inc
2562 $ /reporting/prn_redirect.php
2563 /reporting/includes/pdf_report.inc
2564 ! Increased number of decimals for tax calculations
2565 $ /taxes/tax_calc.inc
2567 $ /includes/current_user.inc
2568 # Fixed check for missing POST in check_num()
2569 $ /includes/data_checks.inc
2570 # [0000187] Category and description reset after failed check;
2571 $ /inventory/manage/item_codes.php
2572 # [0000186] Timeout on Refresh button
2573 $ /sales/allocations/customer_allocate.php
2574 # [0000185] Update notification missing.
2575 $ inventory/reorder_level.php
2577 09-Jan-2010 Joe Hunt
2578 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2579 $ /admin/fiscalyear.php
2581 07-Jan-2010 Joe Hunt
2582 ! Changed to let the $doctypes in documents follow the types in types.inc
2583 + New document, Remittance, to print payment allocations to suppliers
2584 Also print/email links from Supplier Payment and Supplier Inquiry.
2585 $ /purchasing/supplier_payment.php
2586 /purchasing/inquiry/supplier_inquiry.php
2587 /reporting/rep108.php
2588 /reporting/rep109.php
2589 /reporting/rep110.php
2590 /reporting/rep111.php
2591 /reporting/rep209.php
2592 /reporting/rep210.php (New file)
2593 /reporting/reports_main.php
2594 /reporting/includes/doctext.inc
2595 /reporting/includes/doctext2.inc
2596 /reporting/includes/header2.inc
2597 /reporting/includes/pdf_report.inc
2598 /reporting/includes/reporting.inc
2599 /reporting/includes/reports_classes.inc
2600 # Creating recurrent invoices with date outside fiscal year.
2601 /sales/create_recurrent_invoices.php
2603 06-Jan-2010 Janusz Dobrowolski
2604 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2605 $ /includes/session.inc
2606 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2607 $ /includes/references.inc
2609 04-Jan-2010 Joe Hunt
2610 ! Making the stretch parameter = 1 on default print pdf all over
2611 Improved layout on documents.
2612 $ /reporting/includes/class.pdf.inc
2613 /reporting/includes/pdf_report.inc
2614 /reporting/includes/doctext.inc
2615 /reporting/includes/doctext2.inc
2616 /reporting/includes/header2.inc
2618 31-Dec-2009 Joe Hunt
2619 # When updating tax rate, it didn't show and calculate correct in documents.
2620 $ /taxes/db/tax_groups_db.inc
2622 27-Dec-2009 Joe Hunt
2623 # Problems letting various currency bank accounts sharing the same GL account
2624 $ /gl/manage/bank_accounts.php
2625 /gl/includes/db/gl_db_banking.inc
2627 ---------- End of changes from main trunk 2.2.2-2.2.3
2629 11-Jan-2010 Janusz Dobrowolski
2630 ! Optimized database indexes.
2635 27-Dec-2009 Janusz Dobrowolski
2636 + Remote packages repository support for extensions and languages
2637 $ /config.default.php
2638 /frontaccounting.php
2639 /admin/inst_lang.php
2640 /admin/inst_module.php
2641 /includes/access_levels.inc
2642 /includes/ui/ui_lists.inc
2644 # Small fix in handle_submit
2645 $ /admin/create_coy.php
2646 ! Using var_dump function for storing variables in config files.
2647 $ /admin/db/maintenance_db.inc
2648 + Added copy_file(), check_write() helper functions.
2649 $ /includes/main.inc
2650 + Aded array_search_key() helper.
2651 $ /includes/lang/gettext.php
2652 + Added helper for checking langauge support.
2653 $ /includes/current_user.inc
2654 + Added helper for radio buttons.
2655 $ /includes/ui/ui_input.inc
2656 ! Extension links support moved to application class.
2657 $ /applications/application.php
2658 /applications/customers.php
2659 /applications/dimensions.php
2660 /applications/generalledger.php
2661 /applications/inventory.php
2662 /applications/manufacturing.php
2663 /applications/setup.php
2664 /applications/suppliers.php
2665 /includes/archive.inc (new)
2666 /includes/packages.inc (new)
2667 + Support for popup buttons
2670 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2671 ------------------------------- Release 2.2.2 ----------------------------------
2672 23-Dec-2009 Joe Hunt
2675 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2676 $ /reporting/rep109.php
2677 /reporting/rep111.php
2678 /reporting/includes/doctext.inc
2679 /reporting/includes/doctext2.inc
2680 # Restoring journal entry sql to previous without join with bank_trans
2681 due to error in joins. Tom Hallman works on it until 2.2.3
2682 $ /gl/inquiry/journal_inquiry.php
2683 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2684 $ /admin/db/maintenance_db.inc
2686 /includes/db_pager.inc
2687 /includes/session.inc
2688 /includes/lang/language.php
2689 /includes/page/header.inc
2691 /inventory/adjustments.php
2692 /inventory/transfers.php
2693 /purchasing/supplier_invoice.php
2694 /purchasing/allocations/supplier_allocate.php
2695 /purchasing/includes/ui/po_ui.inc
2696 /reporting/includes/class.graphic.inc
2697 /reporting/includes/tcpdf.php
2698 /reporting/includes/Workbook.php
2699 /sales/allocations/customer_allocate.php
2701 22-Dec-2009 Joe Hunt
2702 ! Some additional changes in pdf_report.inc for supporting report extensions.
2703 $ /reporting/includes/pdf_report.inc
2704 /reporting/includes/excel_report.inc
2706 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2707 # [0000184] Bad source document quantities update and invalid qtys during
2708 derivative document entry.
2709 $ /sales/includes/cart_class.inc
2710 /sales/includes/sales_db.inc
2711 # Fixed quantity columns descriptions in delivery edition.
2712 $ /sales/customer_delivery.php
2714 21-Dec-2009 Joe Hunt
2715 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2716 Some errors in header3() in pdf_report.inc.
2717 $ /includes/current_user.inc
2718 /reporting/includes/pdf_report.inc
2720 18-Dec-2009 Joe Hunt
2721 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2722 Fixed depending on the decimals in the stock item to not allow less than minimum.
2723 $ /purchasing/po_entry_items.php
2725 12-Dec-2009 Joe Hunt
2726 ! Implemented search on categories as well in sales_items_list...
2727 $ /includes/ui/ui_lists.inc
2729 09-Dec-2009 Janusz Dobrowolski
2730 + Added system diagnostics page
2731 $ /admin/system_diagnostics.php
2732 /applications/setup.php
2734 08-Dec-2009 Tom Hallman/Joe Hunt
2735 + Extended the Report Engine to better support own reports
2736 $ /reporting/includes/class.pdf.inc
2737 /reporting/includes/excel_report.inc
2738 /reporting/includes/pdf_report.inc
2739 /reporting/includes/tcpdf.php
2740 /reporting/fonts/courier.php (new file)
2741 /reporting/fonts/times.php (new file)
2742 /reporting/fonts/timesb.php (new file)
2743 /reporting/fonts/timesbi.php (new file)
2744 /reporting/fonts/timesi.php (new file)
2745 /reporting/fonts/symbol.php (new file)
2746 /reporting/fonts/zapfdingbats.php (new file)
2748 07-Dec-2009 Joe Hunt
2749 ! Providing use of alternative providers for exchange rates.
2750 $ /gl/includes/db/gl_db_rates.inc
2752 06-Dec-2009 Janusz Dobrowolski
2753 # Safer algorithm for company removal, additional prefix check on company add.
2754 $ /admin/create_coy.php
2755 /admin/db/maintenance_db.inc
2757 04-Dec-2009 Janusz Dobrowolski
2758 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2759 $ /includes/ui/allocation_cart.inc
2760 # False currency rate error on first opening of sales order page when customer_list is off.
2761 $ /sales/includes/cart_class.inc
2763 04-Dec-2009 Joe Hunt
2764 # Print Statement prints balances in wrong place.
2765 $ /reporting/rep108.php
2766 ! Better date2sql in date_functions.inc
2767 $ /includes/date_functions.inc
2769 03-Dec-2009 Janusz Dobrowolski
2770 # Fixed bug [0000178] data error in supplier allocations
2771 $ /includes/ui/allocation_cart.inc
2773 ---------- End of changes from main trunk 2.2.1-2.2.2
2775 10-Dec-2009 Joe Hunt
2776 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2777 Only works with type Journal Entry.
2778 $ /gl/manage/gl_quick_entries.php
2779 /gl/includes/ui/gl_journal_ui.inc
2780 /includes/ui/ui_view.inc
2785 05-Dec-2009 Joe Hunt
2786 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2787 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2788 Awaiting change in report mechanism
2789 $ /includes/ui/allocation_cart.inc
2790 /reporting/includes/header2.inc
2791 /reporting/includes/reports_classes.inc (partly)
2792 /sales/create_recurrent_invoices.php
2793 /sales/customer_payments.php
2794 /sales/allocations/customer_allocate.php
2795 /sales/includes/sales_db.inc
2796 /sales/includes/db/branches_db.inc
2797 /sales/includes/db/custalloc_db.inc
2798 /sales/includes/db/customers_db.inc
2799 /sales/includes/db/cust_trans_db.inc
2800 /sales/includes/db/recurrent_invoices_db.inc (new file)
2801 /sales/includes/db/sales_groups_db.inc (new file)
2802 /sales/includes/db/sales_order_db.inc
2803 /sales/inquiry/customer_allocation_inquiry.php
2804 /sales/inquiry/customer_inquiry.php
2805 /sales/inquiry/sales_deliveries_view.php
2806 /sales/inquiry/sales_orders_view.php
2807 /sales/manage/credit_status.php
2808 /sales/manage/customers.php
2809 /sales/manage/customer_branches.php
2810 /sales/manage/recurrent_invoices.php
2811 /sales/manage/sales_areas.php
2812 /sales/manage/sales_groups.php
2813 /sales/manage/sales_people.php
2814 /sales/manage/sales_points.php
2815 /sales/manage/sales_types.php
2816 /sales/view/view_sales_order.php
2817 /taxes/item_tax_types.php
2818 /taxes/tax_groups.php
2819 /taxes/tax_types.php
2820 /taxes/db/tax_types_db.inc
2822 04-Dec-2009 Janusz Dobrowolski
2823 + Next release upgrade skeleton files.
2824 $ /sql/alter2.3.php (new)
2825 /sql/alter2.3.sql (new)
2827 04-Dec-2009 Tom Hallman
2828 # Added key on type, id in comments to improve performance
2829 $ /sql/en_US-demo.sql
2832 04-Dec-2009 Joe Hunt
2833 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2834 Included purchasing folder
2835 $ /includes/db/manufacturing_db.inc
2836 /manufacturing/search_work_orders.php
2837 /manufacturing/work_order_costs.php
2838 /manufacturing/includes/db/work_orders_db.inc
2839 /manufacturing/inquiry/where_used_inquiry.php
2840 /manufacturing/manage/bom_edit.php
2841 /manufacturing/manage/work_centres.php
2842 /purchasing/po_entry_items.php
2843 /purchasing/supplier_credit.php
2844 /purchasing/supplier_invoice.php
2845 /purchasing/includes/db/invoice_db.inc
2846 /purchasing/includes/db/po_db.inc
2847 /purchasing/includes/db/suppalloc_db.inc
2848 /purchasing/includes/db/supp_trans_db.inc
2849 /purchasing/inquiry/po_search.php
2850 /purchasing/inquiry/po_search_completed.php
2851 /purchasing/inquiry/supplier_allocations_inquiry.php
2852 /purchasing/inquiry/supplier_inquiry.php
2853 /purchasing/manage/suppliers.php
2855 03-Dec-2009 Joe Hunt
2856 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2857 Included inventory folder
2858 $ /admin/payment_terms.php
2860 /admin/print_profiles.php
2861 /admin/shipping_companies.php
2862 /admin/db/company_db.inc
2863 /admin/db/printers_db.inc
2864 /admin/db/shipping_db.inc
2865 /dimensions/includes/dimens_db.inc
2867 /gl/includes/db/gl_db_accounts.inc
2868 /gl/includes/db/gl_db_account_types.inc
2869 /gl/includes/db/gl_db_bank_accounts.inc
2870 /gl/includes/db/gl_db_curriencies.inc
2871 /gl/manage/bank_accounts.php
2872 /gl/manage/currencies.php
2873 /gl/manage/gl_accounts.php
2874 /gl/manage/gl_account_classes.php
2875 /gl/manage/gl_account_types.php
2876 /inventory/purchasing_data.php
2877 /inventory/includes/inventory_db.inc
2878 /inventory/includes/db/items_category_db.inc
2879 /inventory/includes/db/items_db.inc
2880 /inventory/includes/db/items_locations_db.inc
2881 /inventory/includes/db/items_purchases_db.inc (New file)
2882 /inventory/includes/db/movement_types_db.inc
2883 /inventory/inquiry/stock_movements.php
2884 /inventory/manage/items_php
2885 /inventory/manage/item_categories.php
2886 /inventory/manage/locations.php
2887 /inventory/manage/movement_types.php
2889 02-Dec-2009 Janusz Dobrowolski
2890 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2892 $ /sql/en_US-demo.sql
2893 # Fixed to store default null values on export
2894 $ /admin/db/maintenance_db.inc
2895 ! Display sql in case of duplicate data error when go_debug=1 - redone
2896 $ /includes/errors.inc
2897 # Display settings are restored in every login in demo mode.
2898 $ /admin/display_prefs.php
2899 /includes/current_user.inc
2900 # Fixed view/download backup
2901 $ /admin/backups.php
2903 $ config.default.php
2904 /lang/new_language_template/LC_MESSAGES/empty.po
2905 /lang/en_US/LC_MESSAGES/en_US.mo
2906 # More restrictions on deleting gl_accounts
2907 $ /gl/manage/gl_accounts.php
2908 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2909 $ /admin/backups.php
2911 01-Dec-2009 Janusz Dobrowolski
2912 # Removing config.php after error during install. Otherwise misleading message is displayed.
2914 ! Display sql in case of duplicate data error when go_debug=1.
2915 $ /includes/errors.inc
2916 ! Next transaction numbers retrieved from transaction table instead of sys_types
2917 $ /includes/systypes.inc
2919 29-Nov-2009 Janusz Dobrowolski
2920 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2921 $ /includes/lang/language.php
2922 /includes/session.inc
2923 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2924 $ /includes/current_user.inc
2927 28-Nov-2009 Chaitanya/Joe Hunt
2928 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2929 $ /purchasing/includes/ui/po_ui.inc
2931 26-Nov-2009 Joe Hunt
2932 # Round to nearest value of 0 produced a division by zero error
2933 $ /admin/company_preferences.php
2934 # When printing reference numbers instead of internal numbers on documents
2935 it should also refer to reference numbers in deliveries and orders.
2936 $ /reporting/includes/header2.inc
2938 25-Nov-2009 Joe Hunt/Tom Hallman
2939 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2942 21-Nov-2009 Janusz Dobrowolski
2943 # Fixed bug [0000178] data error in supplier allocations
2944 $ /includes/ui/allocation_cart.inc
2945 ! Fixed type constant usage.
2946 $ /purchasing/includes/db/supp_trans_db.inc
2950 01-Dec-2009 Joe Hunt
2951 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2953 $ /dimensions/includes/dimensions_db.inc
2954 /dimensions/includes/dimensions_ui.inc
2955 /dimensions/inquiry/search_dimensions.php
2956 /gl/bank_account_reconcile.pph
2958 /gl/includes/db/gl_db_accounts.inc
2959 /gl/includes/db/gl_db_account_types.inc
2960 /gl/includes/db/gl_db_bank_accounts.inc
2961 /gl/includes/db/gl_db_bank_trans.inc
2962 /gl/includes/db/gl_db_currencies.inc
2963 /gl/includes/db/gl_db_rates.inc
2964 /gl/includes/db/gl_db_trans.inc
2965 /gl/inquiry/bank_inquiry.php
2966 /gl/inquiry/journal_inquiry.php
2967 /gl/manage/bank_accounts.php
2968 /gl/manage/currencies.php
2969 /gl/manage/exchange_rates.php
2970 /gl/manage/gl_accounts.php
2971 /gl/manage/gl_account_classes.php
2972 /gl/manage/gl_account_types.php
2973 /gl/view/gl_trans_view.php
2975 30-Nov-2009 Joe Hunt
2976 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2978 $ /admin/attachments.php
2979 /admin/create_coy.php
2980 /admin/fiscalyears.php
2982 /admin/payment_terms.php
2984 /admin/shipping_companies.php
2985 /admin/view_print_transaction.php
2986 /admin/db/attachments_db.inc (New file)
2987 /admin/db/company_db.inc
2988 /admin/db/fiscalyears_db.inc (New file)
2989 /admin/db/maintenance_db.inc
2990 /admin/db/printers_db.inc
2991 /admin/db/shipping_db.inc (New file)
2992 /admin/db/transactions_db.inc (New file)
2993 /includes/date_functions.inc
2994 /reporting/includes/excel_report.inc
2995 /reporting/includes/pdf_report.inc
2997 ------------------------------- Release 2.2 ----------------------------------
2998 18-Nov-2009 Joe Hunt
3000 $ config.default.php
3001 # Allow null references in trans to show up in gl_trans_view
3002 $ /gl/view/gl_trans_view.php
3003 # Fixed side bug after last sql update.
3004 $ /gl/bank_account_reconcile.php
3006 17-Nov-2009 Joe Hunt/Tom Hallman
3007 ! Moved payment terms in documents for better view. Increased
3008 space for legal text.
3009 $ /reporting/includes/header2.inc
3010 /reporting/includes/pdf_report.inc
3011 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
3012 Changed period in Journal Entries to one month instead of one year.
3013 $ /gl/includes/db/gl_db_trans.inc
3014 /gl/inquiry/journal_inquiry.php
3015 ! Changed rep705 to show fiscal year instead of year
3016 $ /reporting/rep705.php
3017 /reporting/includes/reports_classes.inc
3020 /lang/new_language_template/LC_MESSAGES/empty.po
3022 15-Nov-2009 Janusz Dobrowolski
3023 + Added integration of custom and extended reports into reporting module; optimizations.
3024 $ /reporting/prn_redirect.php
3025 /reporting/reports_main.php
3026 /reporting/includes/reports_classes.inc
3027 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
3028 $ /includes/ui/ui_lists.inc
3030 /admin/inst_module.php
3031 /admin/print_profiles.php
3032 /gl/includes/ui/gl_bank_ui.inc
3033 /gl/includes/ui/gl_journal_ui.inc
3034 /gl/manage/exchange_rates.php
3035 /includes/ui/ui_input.inc
3036 /inventory/cost_update.php
3037 /inventory/prices.php
3038 /inventory/purchasing_data.php
3039 /inventory/reorder_level.php
3040 /inventory/inquiry/stock_status.php
3041 /inventory/manage/item_codes.php
3042 /inventory/manage/items.php
3043 /inventory/manage/sales_kits.php
3044 /manufacturing/inquiry/where_used_inquiry.php
3045 /manufacturing/manage/bom_edit.php
3046 /purchasing/allocations/supplier_allocation_main.php
3047 /purchasing/includes/ui/invoice_ui.inc
3048 /purchasing/includes/ui/po_ui.inc
3049 /sales/allocations/customer_allocation_main.php
3050 /sales/manage/customer_branches.php
3052 13-Nov-2009 Tom Hallman/Joe Hunt
3053 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
3056 /gl/includes/ui/gl_bank_ui.inc
3057 /gl/includes/ui/gl_journal_ui.inc
3058 /includes/ui/items_cart.inc
3059 # Transaction bug in void_journal_trans()
3060 $ /gl/includes/db/gl_db_trans.inc
3062 12-Nov-2009 Tom Hallman/Joe Hunt
3063 ! Cleaning the CHANGELOG.txt file
3064 ! Changed to allow change of reference in GL modifying
3065 $ /gl/includes/db/gl_db_trans.inc
3067 /gl/includes/ui/bl_journal_ui.inc
3068 /gl/view/gl_trans_view.php
3069 /includes/references.inc
3070 /includes/db/references_db.inc
3072 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
3073 + Added amount range in gl inquires.
3074 $ /gl/includes/db/gl_db_trans.inc
3075 /gl/inquiry/gl_account_inquiry.php
3076 ! Changed menu option text for GL inquiry
3077 $ /applications/generalledger.php
3079 $ /doc/access_levels.txt
3080 # Fixed maximal memo line length.
3081 $ /gl/includes/ui/gl_bank_ui.inc
3082 /gl/includes/ui/gl_journal_ui.inc
3084 12-Nov-2009 Tom Hallman/Joe Hunt
3085 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
3086 instead of sum of positive transaction.
3087 $ /gl/inquiry/journal_inquiry.php
3089 10-Nov-2009 Janusz Dobrowolski
3090 # Fixed value for SA_SUPPBULKREP access area.
3091 $ /includes/access_levels.inc
3095 10-Nov-2009 Joe Hunt
3096 # disallow bank accounts in accounts list in Bank Deposits/Payments.
3097 It produces double records in bank inquiry otherwise..
3098 $ /gl/includes/ui/gl_bank_ui.inc
3099 # disallow bank accounts in accounts list when type is Bank Deposits
3100 or Payments. See above.
3101 $ /gl/manage/gl_quick_entries.php
3102 # type warning in dimension tags
3105 09-Nov-2009 Janusz Dobrowolski
3106 ! Fixed help link to provide ctxhelp switch and clean the page context string.
3107 $ /includes/page/header.inc
3109 08-Nov-2009 Joe Hunt
3110 # Bug in adding freight cost to sales order/quotation
3111 $ /sales/inquiry/sales_orders_view.php
3112 ! Additional improvements on layout display
3113 $ /purchasing/includes/ui/invoice_ui.inc
3114 /purchasing/view/view_po.php
3115 /sales/view/view_sales_order.php
3116 ! Changed the Running Balance column in Customer Transaction
3117 to only show when the type is selected. The order is not
3118 good before sorting in date order
3119 $ /sales/inquiry/customer_inquiry.php
3121 07-Nov-2009 Janusz Dobrowolski
3122 # Added missing help_context
3123 $ /sales/inquiry/sales_orders_view.php
3125 07-Nov-2009 Joe Hunt
3126 ! More improvements on layout display.
3127 $ /purchases/includes/ui/po_ui.inc
3128 /inventory/includes/item_adjustments_ui.inc
3130 06-Nov-2009 Janusz Dobrowolski
3131 # Include sequence fixed.
3134 06-Nov-2009 Joe Hunt
3135 ! Improved layout in the new tax info display. Also old ones.
3136 $ /sales/credit_invoice.php
3137 /sales/customer_delivery.php
3138 /sales/customer_invoice.php
3139 /sales/includes/ui/sales_credit_ui.inc
3140 /sales/includes/ui/sales_order_ui.inc
3142 05-Nov-2009 Joe Hunt
3143 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
3144 $ /sales/includes/ui/sales_order_ui.inc
3145 /sales/sales_order_entry.php
3146 ! Include freight_cost in Sales Quotations, Orders in inquiries.
3147 $ /sales/inquiry/sales_orders_view.php
3148 # Bug on line 215 in /sales/customer_delivery.php
3149 $ /sales/customer_delivery.php
3151 04-Nov-2009 Tom Hallman/Joe Hunt
3152 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
3153 $ /gl/view/gl_deposit_view.php
3154 /gl/view/gl_payment_view.php
3156 04-Nov-2009 Janusz Dobrowolski
3157 # Fixed bug introduced during security update and merged from main trunk.
3158 $ /admin/db/printers_db.inc
3160 03-Nov-2009 Janusz Dobrowolski
3161 ! Added optional parameter to add_bank_transaction
3162 $ /gl/includes/db/gl_db_banking.inc
3163 # Fixed missing default price_dec.
3164 $ /includes/prefs/userprefs.inc
3166 03-Nov-2009 Joe Hunt
3167 # Bad debit account when debiting service items.
3168 $ /purchasing/includes/db/invoice_db.inc
3169 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
3170 $ /includes/db/connect_db.inc
3171 ! Better formatting of update.html
3173 # Wrong presentation on reference and order in Customer Allocation Inquiry
3174 $ /sales/inquiry/customer_allocation_inquiry.php
3175 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
3176 if global variable in config.php, $print_invoice_no = 0 (default).
3177 $ /reporting/includes/header2.inc
3178 /reporting/includes/reports_classes.inc
3180 02-Nov-2009 Janusz Dobrowolski
3181 # Bad default value retrieved for service COGS account.
3182 $ /inventory/manage/items.php
3184 01-Nov-2009 Joe Hunt
3185 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
3186 and start of week is Saturday. For DatePicker.
3187 $ config.default.php
3188 /includes/date_functions.inc
3189 /includes/ui/ui_view.inc
3190 # Bugs in function show_users_online in users_db.inc
3191 $ /admin/db/users_db.inc
3193 01-Nov-2009 Janusz Dobrowolski
3194 + Added default date format and date separator used before login.
3195 $ /config.default.php
3196 /includes/prefs/userprefs.inc
3198 30-Oct-2009 Janusz Dobrowolski
3199 # Fixed non-default company selection bug on login.
3200 $ /includes/session.inc
3202 $ /includes/db/connect_db.inc
3204 30-Oct-2009 Joe Hunt
3205 ! Changed name on folder for global help url to fawiki.
3206 $ /config.default.php
3208 29-Oct-2009 Janusz Dobrowolski
3209 ! Changed context help organization to enable use of central multilanguage wiki.
3210 $ /config.default.php
3213 /dimensions/dimension_entry.php
3214 /dimensions/inquiry/search_dimensions.php
3215 /dimensions/view/view_dimension.php
3220 /includes/page/header.inc
3222 /inventory/inquiry/*.php
3223 /inventory/manage/*.php
3224 /inventory/view/*.php
3225 /manufacturing/*.php
3226 /manufacturing/inquiry/*.php
3227 /manufacturing/manage/*.php
3228 /manufacturing/view/*.php
3230 /purchasing/allocations/*.php
3231 /purchasing/inquiry/*.php
3232 /purchasing/manage/suppliers.php
3233 /purchasing/view/*.php
3234 /reporting/reports_main.php
3236 /sales/allocations/*.php
3237 /sales/inquiry/*.php
3240 /taxes/item_tax_types.php
3241 /taxes/tax_groups.php
3242 /taxes/tax_types.php
3243 /themes/aqua/renderer.php
3244 /themes/cool/renderer.php
3245 /themes/default/renderer.php
3247 28-Oct-2009 Joe Hunt
3248 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
3249 calendar year. The year selector selects the start of the fiscal year.
3250 Only the last 12 months are shown.
3251 $ /reporting/rep705.php
3253 27-Oct-2009 Joe Hunt
3254 # Database error when updating item.
3255 $ /inventory/includes/db/items_db.inc
3256 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
3257 $ /dimensions/inquiry/search_dimensions.php
3258 /manufacturing/search_work_orders.php
3259 /purchasing/allocations/supplier_allocation_main.php
3260 /purchasing/inquiry/po_search_completed.php
3261 /purchasing/inquiry/po_search.php
3262 /purchasing/inquiry/supplier_inquiry.php
3263 /purchasing/inquiry/supplier_allocation_inquiry.php
3264 /sales/inquiry/customer_allocation_inquiry.php
3265 /sales/inquiry/sales_deliveries_view.php
3266 /sales/inquiry/sales_orders_view.php
3267 /sales/inquiry/customer_inquiry.php
3269 26-Oct-2009 Janusz Dobrowolski
3270 # [0000177] Fixed error during gl class update.
3271 $ /gl/includes/db/gl_db_account_types.inc
3273 26-Oct-2009 Joe Hunt
3274 # Fixed another compatibility issue with MySQL 3.xx (DATE)
3275 $ /reporting/rep710.php
3276 ! Late changes in empty.po and en_US.mo
3277 $ /lang/new_language_template/LC_MESSAGES/empty.po
3278 /lang/en_US/LC_MESSAGES/en_US.mo
3280 24-Oct-2009 Janusz Dobrowolski
3281 # Fixed compatibility issue with MySQL 3.xx
3282 $ /admin/db/tags_db.inc
3284 24-Oct-2009 Janusz Dobrowolski
3285 + Default add/update button, ajax update.
3286 $ /dimensions/dimension_entry.php
3287 /gl/manage/gl_accounts.php
3288 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
3289 $ /includes/types.inc
3290 /includes/ui/ui_lists.inc
3291 /admin/inst_module.php
3292 /includes/page/header.inc
3293 # Fixed ajax support for multiply selects.
3295 # Fixed buggy php behaviour when foreach is used on global array.
3296 $ /frontaccounting.php
3298 ------------------------------- Release 2.2 RC ----------------------------------
3299 24-Oct-2009 Joe Hunt
3300 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
3301 fetches NO dimensions.
3302 $ /gl/includes/db/gl_db_trans.inc
3303 /reporting/rep705.php
3304 /reporting/includes/reports_classes.inc
3306 24-Oct-2009 Janusz Dobrowolski
3307 # Added text fields sanitiozation during upgrade to 2.2.
3309 # Fixed error log warning (missing installed_extensions()) during upgrade .
3310 $ /includes/session.inc
3311 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
3312 $ /includes/main.inc
3314 23-Oct-2009 Janusz Dobrowolski
3315 # Fixed 2.2 upgrade pre_check
3317 # Fixed check_table() to avoid sparse messages in error log
3318 $ /admin/inst_update.php
3319 # Fixed module update and deletion.
3320 $ /admin/inst_module.php
3322 22-Oct-2009 Tom Hallman
3323 + Added generic tags support and tags for dimensions/gl accounts.
3324 $ /applications/dimensions.php
3325 /applications/generalledger.php
3326 /dimensions/dimension_entry.php
3327 /gl/manage/gl_accounts.php
3328 /includes/data_checks.inc
3329 /includes/ui/ui_lists.inc
3330 /admin/tags.php (new)
3331 /admin/db/tags_db.inc (new)
3333 22-Oct-2009 Janusz Dobrowolski
3334 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
3335 $ /includes/ui/ui_lists.inc
3336 # Fixed double escaping during add/update.
3337 $ /dimensions/includes/dimensions_db.inc
3338 # More security fixes in sql statements.
3339 $ /gl/manage/bank_accounts.php
3340 /gl/manage/currencies.php
3341 /gl/manage/exchange_rates.php
3342 /gl/manage/gl_account_types.php
3343 /gl/manage/gl_accounts.php
3344 /includes/db/audit_trail_db.inc
3345 /includes/db/comments_db.inc
3346 /includes/db/inventory_db.inc
3347 /includes/db/manufacturing_db.inc
3348 /includes/db/references_db.inc
3349 # Initial value for $next_extension_id added.
3350 $ /admin/db/maintenance_db.inc
3351 # Added fixing special chars in refs table during upgrade
3354 21-Oct-2009 Joe Hunt
3355 ! Changed install.html, update.html and empty.po files
3358 /lang/new_language_template/LC_MESSAGES/empty.po
3359 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
3360 If this flag is set to 1 FA will show discretely the users online in the footer.
3361 $ config.default.php
3362 /admin/db/users_db.inc
3364 21-Oct-2009 Janusz Dobrowolski
3365 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3368 /sql/alter2.2rc.sql (new)
3369 /admin/inst_upgrade.php
3371 $ /includes/page/header.inc
3372 # Fixed upgrade of reference table to avoid duplicate record error.
3374 # Fixed bug in array_selector
3375 $ /includes/ui/ui_lists.inc
3377 20-Oct-2009 Janusz Dobrowolski
3378 ! Conditional config files generation - prevents overwrite during upgrade.
3379 $ /config.php (removed)
3380 /installed_extensions.php (removed)
3381 /company/0/installed_extensions.php (removed)
3382 /config.default.php (new initial default)
3383 /config_db.php (removed initial version)
3384 /admin/db/maintenance_db.inc
3385 /includes/session.inc
3388 /lang/installed_languages.inc (removed initial version)
3389 ! Moving control to install wizard when config file does not exists.
3391 # Fixed db error message
3392 $ /dimensions/includes/db/dimension_db.inc
3394 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3395 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3396 $ /includes/db/connect_db.inc
3397 # Fixed warnings on first page display
3398 $ /admin/company_preferences.php
3399 # Fixed erroneous message
3400 $ /gl/manage/gl_account_types.php
3401 # Security sql statements update against sql injection attacks.
3402 $ /admin/attachments.php
3403 /admin/payment_terms.php
3404 /admin/print_profiles.php
3406 /admin/shipping_companies.php
3407 /admin/view_print_transaction.php
3408 /admin/db/company_db.inc
3409 /admin/db/printers_db.inc
3410 /admin/db/voiding_db.inc
3411 /admin/db/users_db.inc
3412 /dimensions/includes/dimensions_db.inc
3413 /dimensions/inquiry/search_dimensions.php
3414 /gl/bank_account_reconcile.php
3416 /gl/includes/db/gl_db_account_types.inc
3417 /gl/includes/db/gl_db_accounts.inc
3418 /gl/includes/db/gl_db_bank_accounts.inc
3419 /gl/includes/db/gl_db_bank_trans.inc
3420 /gl/includes/db/gl_db_banking.inc
3421 /gl/includes/db/gl_db_currencies.inc
3422 /gl/includes/db/gl_db_rates.inc
3423 /gl/includes/db/gl_db_trans.inc
3424 /gl/inquiry/bank_inquiry.php
3425 /gl/view/bank_transfer_view.php
3426 /gl/view/gl_trans_view.php
3427 /inventory/cost_update.php
3428 /inventory/purchasing_data.php
3429 /inventory/includes/db/items_category_db.inc
3430 /inventory/includes/db/items_codes_db.inc
3431 /inventory/includes/db/items_db.inc
3432 /inventory/includes/db/items_locations_db.inc
3433 /inventory/includes/db/items_prices_db.inc
3434 /inventory/includes/db/items_trans_db.inc
3435 /inventory/includes/db/items_units_db.inc
3436 /inventory/includes/db/movement_types_db.inc
3437 /inventory/inquiry/stock_movements.php
3438 /inventory/manage/item_categories.php
3439 /inventory/manage/item_units.php
3440 /inventory/manage/items.php
3441 /inventory/manage/locations.php
3442 /inventory/manage/movement_types.php
3443 /manufacturing/search_work_orders.php
3444 /manufacturing/includes/db/work_centres_db.inc
3445 /manufacturing/includes/db/work_order_issues_db.inc
3446 /manufacturing/includes/db/work_order_produce_items_db.inc
3447 /manufacturing/includes/db/work_order_requirements_db.inc
3448 /manufacturing/includes/db/work_orders_db.inc
3449 /manufacturing/includes/db/work_orders_quick_db.inc
3450 /manufacturing/inquiry/where_used_inquiry.php
3451 /manufacturing/manage/bom_edit.php
3452 /manufacturing/manage/work_centres.php
3453 /purchasing/po_entry_items.php
3454 /purchasing/po_receive_items.php
3455 /purchasing/supplier_credit.php
3456 /purchasing/supplier_invoice.php
3457 /purchasing/includes/purchasing_db.inc
3458 /purchasing/includes/db/grn_db.inc
3459 /purchasing/includes/db/invoice_db.inc
3460 /purchasing/includes/db/invoice_items_db.inc
3461 /purchasing/includes/db/po_db.inc
3462 /purchasing/includes/db/supp_trans_db.inc
3463 /purchasing/includes/db/suppalloc_db.inc
3464 /purchasing/includes/db/suppliers_db.inc
3465 /purchasing/inquiry/po_search.php
3466 /purchasing/inquiry/po_search_completed.php
3467 /purchasing/inquiry/supplier_allocation_inquiry.php
3468 /purchasing/inquiry/supplier_inquiry.php
3469 /purchasing/manage/suppliers.php
3471 12-Oct-2009 Janusz Dobrowolski (merged)
3472 # Fixed sql injection vulnerability on some php/mysql configurations
3473 $ /admin/db/users_db.inc
3474 ! Single quotes also encoded before database data insert
3475 $ /admin/db/maintenance_db.inc
3476 /includes/db/connect_db.inc
3477 /reporting/includes/tcpdf.php
3478 /sales/includes/cart_class.inc
3480 16-Oct-2009 Janusz Dobrowolski
3481 + Access control system description.
3482 $ /doc/access_levels.txt (new)
3484 14-Oct-2009 Janusz Dobrowolski
3485 # [0000173] Missing global systypes_array declaration.
3486 $ /purchasing/allocations/supplier_allocate.php
3488 14-Oct-2009 Joe Hunt
3489 # [0000172] Difference between Customer Balances and Print Statements
3490 $ /reporting/rep108.pp
3492 13-Oct-2009 Janusz Dobrowolski
3493 # Fixed default page access.
3494 $ /sales/inquiry/sales_orders_view.php
3496 13-Oct-2009 Joe Hunt
3497 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3498 $ /admin/db/users_db.inc
3502 /themes/aqua/renderer.php
3503 /themes/cool/renderer.php
3504 /themes/default/renderer.php
3505 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3506 $ /reporting/includes/reports_classes.inc
3507 ! Code cleanup (old code removed)
3508 $ /includes/ui_view.inc
3510 12-Oct-2009 Janusz Dobrowolski
3511 # Fixed sql injection vulnerability on some php/mysql configurations
3512 $ /admin/db/users_db.inc
3513 # Fixed broken table editor page layout on duplicate record.
3514 $ /gl/includes/db/gl_db_account_types.inc
3515 /gl/includes/db/gl_db_accounts.inc
3516 /gl/manage/gl_account_classes.php
3517 /gl/manage/gl_account_types.php
3518 /gl/manage/gl_accounts.php
3519 # [0000169],[0000174] Removed sparse session var unset firing error.
3520 /sales/allocations/customer_allocation_main.php
3521 /purchasing/allocations/supplier_allocation_main.php
3523 11-Oct-2000 Joe Hunt
3524 # [0000168] Undefined variable: paylink in file rep110.php
3525 $ /reporting/rep110.php
3526 /reporting/includes/pdf_report.inc
3528 11-Oct-2009 Janusz Dobrowolski
3529 + Added security area for sales quotes entry
3530 $ /applications/customers.php
3531 /includes/access_levels.inc
3535 + Standard SA_DENIED access level added.
3536 $ /includes/current_user.inc
3537 + Added helper function for setting page_security level depending on GET content and/or expression value
3538 $ /includes/session.inc
3539 # Fixed security areas sort order
3540 $ /admin/security_roles.php
3541 # Fixed page_security for various usage types.
3542 $ /sales/sales_order_entry.php
3543 /sales/inquiry/sales_orders_view.php
3545 10-Oct-2009 Janusz Dobrowolski
3546 ! Changed access control extensions support for modules/plugins to use unique extension ids
3547 $ /admin/inst_module.php
3548 /admin/security_roles.php
3549 /admin/db/maintenance_db.inc
3550 /includes/access_levels.inc
3551 /includes/current_user.inc
3552 /installed_extensions.php
3554 # Enabled error handling for extensions
3555 $ /frontaccounting.php
3557 $ /admin/inst_module.php
3558 # Fixed missing parameters in update_user_display_prefs call
3560 ! Non-accesable menu options displayed as text instead of link
3561 $ /applications/customers.php
3562 /applications/dimensions.php
3563 /applications/generalledger.php
3564 /applications/inventory.php
3565 /applications/manufacturing.php
3566 /applications/setup.php
3567 /applications/suppliers.php
3568 # Fixed error handling for duplicate table records
3569 $ /includes/errors.inc
3570 # Fixed php 5.3 function name conflict
3571 $ /includes/main.inc
3572 /sales/inquiry/sales_orders_view.php
3573 # Fixed delivery note edition bug (introduced during systypes rewrite)
3574 $ /sales/includes/cart_class.inc
3575 ! Changed page_security to SASALESINVOICE
3576 $ /sales/inquiry/sales_deliveries_view.php
3578 09-Oct-2009 Joe Hunt
3579 + Added option to print delivery notes as packing slip in reports and links.
3580 $ /includes/ui/ui_controls.inc
3581 /reporting/rep110.php
3582 /reporting/reports_main.php
3583 /reporting/includes/doctext.inc
3584 /reporting/includes/doctext2.inc
3585 /reporting/includes/header2.inc
3586 /reporting/includes/pdf_report.inc
3587 /reporting/includes/reporting.inc
3588 /sales/customer_delivery.php
3589 /sales/sales_order_entry.php
3591 08-Oct-2009 Joe Hunt
3592 + Prepared the Report Engine for Tags handling.
3593 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3594 dup_simple_codeandname_list().
3595 $ /reporting/includes/reports_classes.inc
3596 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3597 $ /reporting/reports_main.php
3598 /reporting/rep301.php
3600 06-Oct-2009 Tom Hallman
3601 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3602 $ /gl/includes/db/gl_db_trans.inc
3603 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3604 $ /gl/inquiry/journal_inquiry.php
3606 03-Oct-2009 Janusz Dobrowolski
3607 # Fixed false upgrade related error displayed in some situations on logout.
3608 $ /access/logout.php
3609 # Missing old_db declaration fixed.
3610 $ /includes/current_user.inc
3611 # Fixed combo_input and array_selector to accept array of selected items from POST.
3612 $ /includes/ui/ui_lists.inc
3613 ! Changed structure of tag_associations table.
3618 03-Oct-2009 Joe Hunt
3619 # Bad conversion of timestamp value in report audit trail.
3620 $ /reporting/rep710.php
3622 01-Oct-2009 Janusz Dobrowolski
3623 ! Added comment on add_access_extensions usage.
3624 $ /includes/access_levels.inc
3625 # Removed sparse add_access_extensions() call.
3626 $ /includes/session.inc
3627 + Added support for multiply select options in combo_input.
3628 $ /includes/ui/ui_lists.inc
3629 ! Unaccesable menu options are now displayed as grey text.
3630 $ /themes/aqua/default.css
3631 /themes/aqua/renderer.php
3632 /themes/cool/default.css
3633 /themes/cool/renderer.php
3634 /themes/default/default.css
3635 /themes/default/renderer.php
3637 ------------------------------- Release 2.2 Beta ----------------------------------
3638 30-Sep-2009 Joe Hunt
3642 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3643 $ /includes/prefs/userprefs.inc
3645 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3646 $ /admin/fiscalyears.php
3647 /purchasing/supplier_payment.php
3648 /sales/customer_payments.php
3649 # Parse error in view_supp_payment.php
3650 $ /purchasing/view/view_supp_payment.php
3652 30-Sep-2009 Janusz Dobrowolski
3653 ! Single quotes also encoded before database data insert
3654 $ /admin/db/maintenance_db.inc
3655 /includes/db/connect_db.inc
3656 /reporting/includes/tcpdf.php
3657 /sales/includes/cart_class.inc
3658 # Included missing dimension configuration section.
3659 $ /includes/access_levels.inc
3660 ! Changed tag types array name
3661 $ /includes/types.inc
3664 # Fixed false error on payment without allocation.
3665 $ /purchasing/supplier_payment.php
3666 /sales/customer_payments.php
3667 # Fixed access to payments when deposits are disabled.
3669 ! Access level checking moved to page() function to make session start
3670 and page access checks independent.
3671 $ /includes/main.inc
3672 /includes/session.inc
3673 # Back link on upgrade help page
3674 /includes/current_user.inc
3676 29-Sep-2009 Tom Hallman
3677 ! Changes in tags table structure, tags related security areas
3678 $ /includes/access_levels.inc
3685 29-Sep-2009 Janusz Dobrowolski
3686 # Fixed sql error during sales order line update with line cancelation.
3687 $ /sales/includes/db/sales_order_db.inc
3689 29-Sep-2009 Joe Hunt
3690 ! Improved layout on documents etc and new empty language file.
3693 /lang/new_language_template/LC_MESSAGES/empty.po
3695 28-Sep-2009 Janusz Dobrowolski
3696 + Rewritten extensions system to enable per company module/plugin activation.
3697 $ /frontaccounting.php
3698 /installed_extensions.php
3699 /admin/create_coy.php
3700 /admin/inst_module.php
3701 /admin/inst_lang.php
3702 /admin/db/maintenance_db.inc
3703 /applications/customers.php
3704 /applications/dimensions.php
3705 /applications/generalledger.php
3706 /applications/inventory.php
3707 /applications/manufacturing.php
3708 /applications/setup.php
3709 /applications/suppliers.php
3710 /includes/access_levels.inc
3711 /includes/current_user.inc
3713 /includes/session.inc
3714 /includes/ui/ui_lists.inc
3716 /modules/installed_modules.php (Removed)
3717 # Prevented switching off access to security role editor for current role.
3718 $ /admin/security_roles.php
3720 25-Sep-2009 Joe Hunt
3721 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3722 $ /sales/includes/ui/sales_order_ui.inc
3723 ! Improved layout of login screen
3725 /themes/default/login.css
3727 24-Sep-2009 Janusz Dobrowolski
3728 + Additional fields for secondary phone and/or general notes in customers,
3729 cust_branches, shippers, locations and suppliers tables.
3730 $ /admin/shipping_companies.php
3731 /inventory/includes/db/items_locations_db.inc
3732 /inventory/manage/locations.php
3733 /purchasing/manage/suppliers.php
3734 /sales/manage/customer_branches.php
3735 /sales/manage/customers.php
3740 24-Sep-2009 Joe Hunt
3742 $ /sales/inquiry/customer_inquiry.php
3744 23-Sep-2009 Janusz Dobrowolski
3745 # Fixed crash for all transaction types report
3746 $ /reporting/rep702.php
3748 23-Sep-2009 Joe Hunt
3749 # Cleaning from javascript errors.
3751 /admin/fiscalyears.php
3752 # missing unset of post variable (DayNumber).
3753 $ /admin/payment_terms.php
3754 ! Changed login to be dependent only by login.css
3755 $ /themes/default/login.css
3757 22-Sep-2009 Joe Hunt
3758 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3759 $ /install/index.php
3761 ! Updated the install.html and created a doc txt file, about sales quotations.
3764 /doc/sales_quotations.txt
3765 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3768 # parse error in login_fail
3769 $ /includes/session.inc
3771 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3772 ! Added info on timeout and default bank accounts.
3774 ! Tags support related changes in database
3779 20-Sep-2009 Joe Hunt
3780 ! Removed editable rate field in tax_group_items.
3781 $ /taxes/tax_groups.php
3782 # Fixed report layout
3783 $ /reporting/rep704.php
3785 20-Sep-2009 Janusz Dobrowolski
3786 + Optional demo data checkbox on install page.
3787 $ /install/index.php
3789 # Fixed previous interface mode after timeout.
3791 + Optional additional security roles includable from modules/extensions
3792 $ /admin/inst_module.php
3793 /admin/security_roles.php
3794 /includes/access_levels.inc
3795 /installed_extensions.php
3796 ! Bug with rates display fixed in single form layout.
3797 $ /taxes/tax_groups.php
3798 # Fixed 'bad password' info screen to be usable also in non-js mode.
3799 $ /includes/session.inc
3800 # Fixed debtors_master name size.
3801 $ /sql/en_US-new.sql
3802 /sql/en_US-demow.sql
3804 19-Sep-2009 Janusz Dobrowolski
3805 + Support for inactive record control added, optimizations.
3806 $ /includes/db_pager.inc
3807 /includes/ui/db_pager_view.inc
3808 ! db_pager instead of simple table used for table of branches
3809 $ /sales/manage/customer_branches.php
3810 ! Cleanup after db_pager optimization
3811 $ /admin/view_print_transaction.php
3812 /dimensions/inquiry/search_dimensions.php
3813 /gl/bank_account_reconcile.php
3814 /gl/inquiry/journal_inquiry.php
3815 /gl/manage/exchange_rates.php
3816 /manufacturing/search_work_orders.php
3817 /manufacturing/inquiry/where_used_inquiry.php
3818 /purchasing/allocations/supplier_allocation_main.php
3819 /purchasing/inquiry/po_search.php
3820 /purchasing/inquiry/po_search_completed.php
3821 /purchasing/inquiry/supplier_allocation_inquiry.php
3822 /purchasing/inquiry/supplier_inquiry.php
3823 /sales/allocations/customer_allocation_main.php
3824 /sales/inquiry/customer_allocation_inquiry.php
3825 /sales/inquiry/customer_inquiry.php
3826 /sales/inquiry/sales_deliveries_view.php
3827 /sales/inquiry/sales_orders_view.php
3828 # Additional fix after removal of bank account report parameter
3829 $ /sales/create_recurrent_invoices.php
3830 /reporting/rep107.php
3832 19-Sep-2009 Joe Hunt
3833 # Eliminate PT_WORKORDER from payment_person_types_list
3834 $ /includes/ui/ui_lists.inc
3835 ! Error msg in Bank Transfer if no Bank Charge Account set.
3836 $ /gl/bank_transfer.php
3838 18-Sep-2009 Janusz Dobrowolski
3839 + Added currency default bank accounts used in reporting instead of manual account selector.
3840 $ /gl/includes/db/gl_db_bank_accounts.inc
3841 /gl/manage/bank_accounts.php
3842 /reporting/rep107.php
3843 /reporting/rep108.php
3844 /reporting/rep109.php
3845 /reporting/rep111.php
3846 /reporting/rep209.php
3847 /reporting/reports_main.php
3848 /reporting/includes/reporting.inc
3853 17-Sep-2009 Joe Hunt
3854 + Added release note file for 2.2.
3857 16-Sep-2009 Joe Hunt
3858 ! Clean ups in default themes.
3860 /admin/display_prefs.php
3861 /themes/default/default.css
3862 /themes/aqua/default.css
3863 /themes/cool/default.css
3864 # Removing php5 date warnings
3865 $ /includes/date_functions.inc
3867 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3868 # Fixed journal entry type and systype selectors
3869 # Restore of the 4 include files in types.inc
3870 $ /includes/types.inc
3872 $ /includes/ui/ui_lists.inc
3873 /reporting/includes/reports_classes.inc
3874 ! Changed security roles in default COAs.
3875 $ /sql/en_US-demo.sql
3877 # Fixed GET call continuation after timeout and logout page access without authorization
3879 /includes/session.inc
3880 /includes/prefs/userprefs.inc
3882 14-Sep-2009 Joe Hunt
3883 ! Changed all numeric constants to the new defined constants. A huge task.
3884 $ /admin/fiscalyears.php
3885 /admin/forms_setup.php
3886 /admin/view_print_transaction.php
3887 /admin/void_transaction.php
3888 /gl/includes/db/gl_db_banking.inc
3889 /gl_includes/db/gl_db_trans.inc
3890 /gl/inquiry/journal_inquiry.php
3891 /includes/systypes.inc
3892 /includes/ui/allocation_cart.inc
3893 /includes/ui/ui_view.inc
3894 /inventory/inquiry/stock_movements.php
3895 /manufacturing/includes/db/work_order_issues_db.inc
3896 /manufacturing/includes/db/work_order_produce_items.inc
3897 /manufacturing/view/wo_production_view.php
3898 /purchasing/po_receive_items.php
3899 /purchasing/supplier_credit.php
3900 /purchasing/supplier_invoice.php
3901 /purchasing/supplier_payment.php
3902 /purchasing/allocations/supplier_allocation_main.php
3903 /purchasing/includes/db/grn_db.inc
3904 /purchasing/includes/db/invoice_db.inc
3905 /purchasing/includes/db/suballoc_db.inc
3906 /purchasing/includes/db/suppliers_db.inc
3907 /purchasing/includes/db/supp_payment_db.inc
3908 /purchasing/includes/db/supp_trans_db.inc
3909 /purchasing/includes/ui/grn_ui.inc
3910 /purchasing/includes/ui/invoice_ui.inc
3911 /purchasing/inquiry/supplier_allocation_inquiry.php
3912 /purchasing/inquiry/supplier_inquiry.php
3913 /purchasing/view/view_grn.php
3914 /purchasing/view/view_po.php
3915 /purchasing/view/view_supp_credit.php
3916 /purchasing/view/view_supp_invoice.php
3917 /purchasing/view/view_supp_payment.php
3918 /reporting/rep101.php
3919 /reporting/rep102.php
3920 /reporting/rep103.php
3921 /reporting/rep105.php
3922 /reporting/rep106.php
3923 /reporting/rep107.php
3924 /reporting/rep108.php
3925 /reporting/rep109.php
3926 /reporting/rep110.php
3927 /reporting/rep111.php
3928 /reporting/rep201.php
3929 /reporting/rep202.php
3930 /reporting/rep203.php
3931 /reporting/rep304.php
3932 /reporting/rep409.php
3933 /reporting/rep709.php
3934 /reporting/includes/reporting.inc
3935 /reporting/includes/reports_classes.inc
3936 /sales/create_recurrent_invoices.php
3937 /sales/credit_note_entry.php
3938 /sales/customer_credit_invoice.php
3939 /sales/customer_delivery.php
3940 /sales/customer_invoice.php
3941 /sales/customer_payments.php
3942 /sales/sales_order_entry.php
3943 /sales/includes/cart_class.inc
3944 /sales/includes/sales_db.inc
3945 /sales/includes/db/custalloc_db.inc
3946 /sales/includes/db/cust_trans_db.inc
3947 /sales/includes/db/payment_db.inc
3948 /sales/includes/db/sales_credit_db.inc
3949 /sales/includes/db/sales_delivery_db.inc
3950 /sales/includes/db/sales_invoice_db.inc
3951 /sales/includes/db/sales_order_db.inc
3952 /sales/includes/ui/sales_order_ui.inc
3953 /sales/inquiry/customer_allocation_inquiry.php
3954 /sales/inquiry/customer_inquiry.php
3955 /sales/inquiry/sales_deliveries_view.php
3956 /sales/inquiry/sales_orders_view.php
3957 /sales/manage/recurrent_invoices.php
3958 /sales/view/view_credit.php
3959 /sales/view/view_dispatch.php
3960 /sales/view/view_invoice.php
3961 /sales/view/view_sales_order.php
3963 13-Sep-2009 Janusz Dobrowolski
3964 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3965 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3966 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3967 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3968 and htmlspecialchars() for unsupported encodings.
3969 $ /frontaccounting.php
3970 /admin/display_prefs.php
3971 /admin/fiscalyears.php
3972 /admin/forms_setup.php
3973 /admin/view_print_transaction.php
3974 /admin/void_transaction.php
3975 /admin/db/voiding_db.inc
3976 /dimensions/dimension_entry.php
3977 /dimensions/includes/dimensions_db.inc
3978 /dimensions/inquiry/search_dimensions.php
3979 /dimensions/view/view_dimension.php
3980 /gl/bank_account_reconcile.php
3981 /gl/bank_transfer.php
3984 /gl/includes/db/gl_db_banking.inc
3985 /gl/includes/db/gl_db_trans.inc
3986 /gl/includes/ui/gl_bank_ui.inc
3987 /gl/inquiry/bank_inquiry.php
3988 /gl/inquiry/gl_account_inquiry.php
3989 /gl/inquiry/journal_inquiry.php
3990 /gl/manage/bank_accounts.php
3991 /gl/manage/gl_account_types.php
3992 /gl/view/bank_transfer_view.php
3993 /gl/view/gl_deposit_view.php
3994 /gl/view/gl_payment_view.php
3995 /gl/view/gl_trans_view.php
3996 /includes/reserved.inc (Removed)
3997 /includes/JsHttpRequest.php
3998 /includes/banking.inc
3999 /includes/errors.inc
4001 /includes/references.inc
4002 /includes/session.inc
4004 /includes/lang/gettext.php
4005 /includes/lang/language.php
4006 /includes/page/footer.inc
4007 /includes/prefs/sysprefs.inc
4008 /includes/prefs/userprefs.inc
4009 /includes/ui/allocation_cart.inc
4010 /includes/ui/items_cart.inc
4011 /includes/ui/ui_globals.inc
4012 /includes/ui/ui_lists.inc
4013 /includes/ui/ui_view.inc
4014 /inventory/adjustments.php
4015 /inventory/cost_update.php
4016 /inventory/transfers.php
4017 /inventory/includes/item_adjustments_ui.inc
4018 /inventory/includes/stock_transfers_ui.inc
4019 /inventory/includes/db/items_adjust_db.inc
4020 /inventory/includes/db/items_trans_db.inc
4021 /inventory/includes/db/items_transfer_db.inc
4022 /inventory/inquiry/stock_movements.php
4023 /inventory/manage/movement_types.php
4024 /inventory/view/view_adjustment.php
4025 /inventory/view/view_transfer.php
4026 /manufacturing/search_work_orders.php
4027 /manufacturing/work_order_add_finished.php
4028 /manufacturing/work_order_costs.php
4029 /manufacturing/work_order_entry.php
4030 /manufacturing/work_order_issue.php
4031 /manufacturing/work_order_release.php
4032 /manufacturing/includes/manufacturing_ui.inc
4033 /manufacturing/includes/work_order_issue_ui.inc
4034 /manufacturing/includes/db/work_order_issues_db.inc
4035 /manufacturing/includes/db/work_order_produce_items_db.inc
4036 /manufacturing/includes/db/work_orders_db.inc
4037 /manufacturing/includes/db/work_orders_quick_db.inc
4038 /manufacturing/view/wo_issue_view.php
4039 /manufacturing/view/wo_production_view.php
4040 /manufacturing/view/work_order_view.php
4041 /purchasing/po_entry_items.php
4042 /purchasing/po_receive_items.php
4043 /purchasing/supplier_credit.php
4044 /purchasing/supplier_invoice.php
4045 /purchasing/supplier_payment.php
4046 /purchasing/allocations/supplier_allocate.php
4047 /purchasing/allocations/supplier_allocation_main.php
4048 /purchasing/includes/purchasing_db.inc
4049 /purchasing/includes/db/grn_db.inc
4050 /purchasing/includes/db/invoice_db.inc
4051 /purchasing/includes/db/po_db.inc
4052 /purchasing/includes/db/supp_payment_db.inc
4053 /purchasing/includes/db/suppalloc_db.inc
4054 /purchasing/includes/ui/grn_ui.inc
4055 /purchasing/includes/ui/invoice_ui.inc
4056 /purchasing/includes/ui/po_ui.inc
4057 /purchasing/inquiry/po_search.php
4058 /purchasing/inquiry/po_search_completed.php
4059 /purchasing/inquiry/supplier_allocation_inquiry.php
4060 /purchasing/inquiry/supplier_inquiry.php
4061 /purchasing/view/view_supp_credit.php
4062 /purchasing/view/view_supp_payment.php
4063 /reporting/rep101.php
4064 /reporting/rep102.php
4065 /reporting/rep103.php
4066 /reporting/rep104.php
4067 /reporting/rep105.php
4068 /reporting/rep108.php
4069 /reporting/rep201.php
4070 /reporting/rep202.php
4071 /reporting/rep203.php
4072 /reporting/rep204.php
4073 /reporting/rep301.php
4074 /reporting/rep302.php
4075 /reporting/rep303.php
4076 /reporting/rep304.php
4077 /reporting/rep409.php
4078 /reporting/rep601.php
4079 /reporting/rep702.php
4080 /reporting/rep704.php
4081 /reporting/rep709.php
4082 /reporting/rep710.php
4083 /reporting/includes/header2.inc
4084 /reporting/includes/reporting.inc
4085 /reporting/includes/reports_classes.inc
4086 /sales/create_recurrent_invoices.php
4087 /sales/credit_note_entry.php
4088 /sales/customer_credit_invoice.php
4089 /sales/customer_delivery.php
4090 /sales/customer_invoice.php
4091 /sales/customer_payments.php
4092 /sales/sales_order_entry.php
4093 /sales/allocations/customer_allocate.php
4094 /sales/allocations/customer_allocation_main.php
4095 /sales/includes/cart_class.inc
4096 /sales/includes/sales_db.inc
4097 /sales/includes/db/cust_trans_db.inc
4098 /sales/includes/db/custalloc_db.inc
4099 /sales/includes/db/payment_db.inc
4100 /sales/includes/db/sales_credit_db.inc
4101 /sales/includes/db/sales_delivery_db.inc
4102 /sales/includes/db/sales_invoice_db.inc
4103 /sales/includes/db/sales_order_db.inc
4104 /sales/includes/ui/sales_credit_ui.inc
4105 /sales/includes/ui/sales_order_ui.inc
4106 /sales/inquiry/customer_allocation_inquiry.php
4107 /sales/inquiry/customer_inquiry.php
4108 /sales/inquiry/sales_deliveries_view.php
4109 /sales/inquiry/sales_orders_view.php
4110 /sales/manage/customers.php
4111 /sales/view/view_credit.php
4112 /sales/view/view_dispatch.php
4113 /sales/view/view_invoice.php
4114 /sales/view/view_receipt.php
4115 /taxes/tax_groups.php
4117 11-Sep-2009 Joe Hunt
4118 ! Changed so deleting of fiscal year also handles sales quotations
4119 ! Check that new closing accounts have been set before closure.
4120 $ /admin/fiscalyears.php
4121 ! Check that new bank charge account have been set before adding bank charge.
4122 $ /sales/customer_payments.php
4123 /purchasing/supplier_payment.php
4125 10-Sep-2009 Joe Hunt
4126 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
4127 $ /includes/ui/allocation_cart.inc
4128 # Small typo error in types.inc
4131 09-Sep-2009 Janusz Dobrowolski
4132 # Added two special access areas for bank gl postings and grn removal.
4133 $ /gl/gl_journal.php
4134 /gl/includes/ui/gl_journal_ui.inc
4135 /includes/access_levels.inc
4136 /purchasing/supplier_invoice.php
4137 /purchasing/includes/ui/invoice_ui.inc
4139 ! Added generic access level checking function can_access().
4140 $ /includes/current_user.inc
4143 # Activated javascript confirm dialogs
4145 # Fixed dialogs containing newlines.
4146 $ /includes/ui/ui_input.inc
4147 + Added js confirm dialogs for deleting and restoring backup files.
4148 $ /admin/backups.php
4150 08-Sep-2009 Joe Hunt
4151 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
4152 $ /admin/view_print_transaction.php
4153 /admin/void_transaction.php
4154 /admin/db/voiding_db.inc
4155 /sales/includes/db/sales_order_db.inc
4156 /sales/view/view_sales_order.php
4158 08-Sep-2009 Janusz Dobrowolski
4159 + Added detection of partial db upgrade.
4160 $ /admin/inst_upgrade.php
4163 # Small fixes to db upgrade for quotations
4166 # Added missing sys info for quotations, fixed reference for SO
4167 $ /includes/systypes.inc
4168 # Removed obsolete field in sys_types
4169 $ /sql/en_US-demo.sql
4171 # date_diff function name changed to date_diff2 for php5.3 compatibility
4172 $ /dimensions/inquiry/search_dimensions.php
4173 /includes/date_functions.inc
4174 /manufacturing/search_work_orders.php
4175 /manufacturing/work_order_add_finished.php
4176 /manufacturing/work_order_costs.php
4177 /sales/sales_order_entry.php
4178 /sales/includes/cart_class.inc
4179 /sales/includes/ui/sales_order_ui.inc
4181 08-Sep-2009 Joe Hunt
4182 + Added Sales Quotations, inquiry and report
4183 $ /applications/customers.php
4185 /includes/ui/ui_view.inc
4186 /reporting/rep105.php
4187 /reporting/rep107.php
4188 /reporting/rep109.php
4189 /reporting/rep110.php
4190 /reporting/rep111.php (new file)
4191 /reporting/reports_main.php
4192 /reporting/includes/doctext.php
4193 /reporting/includes/doctext2.php
4194 /reporting/includes/header2.inc
4195 /reporting/includes/reporting.inc
4196 /reporting/includes/reports_classes.inc
4197 /sales/customer_delivery.php
4198 /sales/customer_invoice.php
4199 /sales/sales_order_entry.php
4200 /sales/includes/cart_class.inc
4201 /sales/includes/db/sales_delivery_db.inc
4202 /sales/includes/db/sales_order_db.inc
4203 /sales/includes/ui/sales_order_ui.inc
4204 /sales/inquiry/sales_orders_view.php
4205 /sales/view/view_dispatch.php
4206 /sales/view/view_invoice.php
4207 /sales/view/view_sales_order.php
4211 ! Allow re-opening of Dimensions
4212 $ /dimensions/dimension_entry.php
4213 /dimensions/includes/dimensions_db.inc
4214 /dimensions/inquiry/search_dimensions.php
4216 01-Sep-2009 Janusz Dobrowolski
4217 # Fixed security sections db update.
4218 $ /admin/security_roles.php
4219 # Fixed ui behaviour during FA ugrade.
4220 $ /includes/current_user.inc
4221 /includes/session.inc
4223 # Company directory where not deleted during company removal.
4224 $ /admin/create_coy.php
4226 # Fixed old security settings import.
4230 31-Aug-2009 Janusz Dobrowolski
4231 ! gl accounts selector ordered by account class id
4232 $ /includes/ui/ui_lists.inc
4233 ! Changed security modules to sections
4234 $ /admin/security_roles.php
4235 /admin/db/security_db.inc
4236 ! Fine tuned security sections/areas.
4237 $ /includes/access_levels.inc
4238 + Optimized js compressor (up to 5 times faster)
4239 $ /includes/main.inc
4240 ! Changed order of gl account selector, added security roles list.
4241 $ /includes/ui/ui_lists.inc
4242 ! Switch to new access levels system
4248 /admin/db/users_db.inc
4249 /applications/application.php
4250 /applications/setup.php
4251 /dimensions/dimension_entry.php
4252 /dimensions/inquiry/search_dimensions.php
4253 /dimensions/view/view_dimension.php
4258 /includes/current_user.inc
4259 /includes/session.inc
4261 /inventory/inquiry/*.php
4262 /inventory/manage/*.php
4263 /inventory/view/*.php
4264 /manufacturing/*.php
4265 /manufacturing/inquiry/*.php
4266 /manufacturing/manage/*.php
4267 /manufacturing/view/*.php
4269 /purchasing/allocations/*.php
4270 /purchasing/inquiry/*.php
4271 /purchasing/manage/suppliers.php
4272 /purchasing/view/*.php
4273 /reporting/prn_redirect.php
4275 /reporting/reports_main.php
4276 /reporting/includes/pdf_report.inc
4278 /sales/allocations/*.php
4279 /sales/inquiry/*.php
4288 28-Aug-2009 Joe Hunt
4289 # The reference for deposits and payments didn't show up in Tax Report
4290 $ /reporting/rep709.php
4291 # Minor bug in Quick Entries display
4292 $ /includes/ui/ui_view.inc
4294 27-Aug-2009 Joe Hunt
4295 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
4296 $ /sql/en_US-demo.sql
4299 26-Aug-2009 Janusz Dobrowolski
4300 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
4303 /includes/ui/ui_view.inc
4304 /includes/current_user.inc
4305 /includes/ui/ui_input.inc
4306 /inventory/purchasing_data.php
4308 /gl/manage/gl_accounts.php
4309 /gl/includes/gl_db_accounts.inc
4310 /gl/includes/db/gl_db_bank_accounts.inc
4311 /gl/manage/gl_quick_entries.php
4312 /gl/manage/gl_account_classes.php
4313 /gl/includes/db/gl_db_bank_trans.inc
4314 /purchasing/includes/db/invoice_db.inc
4315 /purchasing/includes/ui/invoice_ui.inc
4316 /purchasing/includes/ui/po_ui.inc
4317 /purchasing/includes/supp_trans_class.inc
4318 /purchasing/po_receive_items.php
4319 /purchasing/view/view_grn.php
4320 /purchasing/view/view_po.php
4321 /purchasing/supplier_payment.php
4322 /purchasing/includes/purchasing_db.inc
4323 /purchasing/includes/db/invoice_db.inc
4324 /reporting/reports_main.php
4325 /reporting/includes/header2.inc
4326 /reporting/rep209.php
4327 /reporting/rep109.php
4328 /reporting/rep702.php
4329 /sales/customer_payments.php
4330 /sales/customer_credit_invoice.php
4331 /sales/customer_delivery.php
4332 /sales/customer_invoice.php
4333 /sales/includes/db/payments_db.inc
4334 /sales/includes/db/sales_order_db.inc
4335 /sales/manage/sales_points.php
4338 26-Aug-2009 Joe Hunt
4339 # Changed the text Manifactoring => Manifacturing
4340 $ /reporting/reports_main.php
4342 25-Aug-2009 Joe Hunt
4343 + Added reference number in report List of Journal Entries.
4344 $ /reporting/rep702.php
4345 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
4346 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
4348 /admin/display_prefs.php
4349 /admin/inst_module.php
4350 /admin/db/users_db.inc
4351 /includes/current_user.inc
4353 /includes/page/header.inc
4354 /includes/prefs/userprefs.inc
4355 /includes/ui/ui_lists.inc
4361 24-Aug-2009 Janusz Dobrowolski
4362 # Fixed warning displayed before db upgrade.
4363 $ /includes/current_user.inc
4364 # Small final page layout fix
4365 $ /purchasing/po_entry_items.php
4366 + Additional links to next document on final pages.
4367 $ /purchasing/po_receive_items.php
4368 /purchasing/supplier_invoice.php
4369 # Fixed focus issues on hyperlinks
4370 $ /includes/ui/ui_controls.inc
4372 23-Aug-2009 Janusz Dobrowolski
4373 + Implemented customizable authentication timeout.
4374 $ /access/timeout.php (new)
4376 /admin/company_preferences.php
4377 /admin/db/company_db.inc
4378 /includes/current_user.inc
4379 /includes/session.inc
4380 /includes/ui/ui_input.inc
4385 ! Reorganized access control structures for easier customizing.
4386 $ /includes/access_levels.inc
4387 /admin/security_roles.php
4389 20-Aug-2009 Janusz Dobrowolski
4390 ! Tax Item Types moved to Setup module
4391 $ /applications/inventory.php
4392 /applications/setup.php
4393 + Partial changes for new access control.
4394 $ /admin/security_roles.php (new)
4395 /admin/db/security_db.inc (new)
4396 /includes/access_levels.inc
4397 /includes/ui/ui_lists.inc
4401 04-Aug-2009 Joe Hunt
4402 + Added email links after creating documents
4403 $ /includes/ui/ui_controls.inc
4404 /manufacturing/work_order_entry.php
4405 /purchasing/po_entry_items.php
4406 /reporting/reports_main.php
4407 /reporting/includes/reporting.inc
4408 /sales/create_recurrent_invoices.php
4409 /sales/credit_note_entry.php
4410 /sales/customer_delivery.php
4411 /sales/customer_invoice.php
4412 /sales/sales_order_entry.php
4413 ! Added new access levels
4414 $ /includes/access_levels.inc (new file)
4416 03-Aug-2009 Janusz Dobrowolski
4417 + Clone record option added.
4418 $ /includes/ui/ui_input.inc
4419 /inventory/manage/item_categories.php
4420 /inventory/manage/items.php
4421 # Fixed default focus for some controls
4422 $ /includes/ui/ui_input.inc
4423 # Fixed popup top placement on FF2
4425 ! Default submit changed
4426 $ /purchasing/po_receive_items.php
4428 + Customer/branch/supplier selectable by additional short name instead of full name.
4429 $ /purchasing/manage/suppliers.php
4430 /sales/manage/customer_branches.php
4431 /sales/manage/customers.php
4432 /includes/ui/ui_lists.inc
4437 01-Aug-2009 Joe Hunt
4438 ! Reduced size of the icons to 12 pix.
4439 $ /includes/ui/ui_input.inc
4441 31-Jul-2009 Janusz Dobrowolski
4442 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4443 $ /admin/attachments.php
4444 /inventory/purchasing_data.php
4445 /includes/db/manufacturing.inc
4446 /gl/manage/bank_accounts.php
4447 /gl/includes/db/gl_db_banking.inc
4448 /gl/includes/db/gl_db_trans.inc
4449 /purchasing/includes/purchasing_db.inc
4450 /purchasing/manage/suppliers.php
4451 /purchasing/view/view_grn.php
4452 /purchasing/includes/db/invoice_db.inc
4453 /purchasing/view/view_supp_payment.php
4454 /reporting/reports_main.php
4455 /reporting/includes/doctext.inc
4456 /reporting/includes/doctext2.inc
4457 /reporting/includes/header2.inc
4458 /reporting/includes/pdf_report.inc
4459 /reporting/rep101.php
4460 /reporting/rep109.php
4461 /reporting/rep201.php
4462 /reporting/rep304.php
4463 /reporting/rep709.php
4464 /sales/includes/db/cust_trans_db.inc
4465 /sales/create_recurrent_invoices.php
4466 /sales/sales_order_entry.php
4467 /sales/view/view_receipt.php
4469 27-Jul-2009 Janusz Dobrowolski
4470 # Fixed default selection in popup
4472 # Fixed branch selection by url
4473 $ /sales/manage/customer_branches.php
4474 # Fixed print links's default class.
4475 $ /reporting/includes/reporting.inc
4477 25-Jul-2009 Janusz Dobrowolski
4478 ! Popup editor now available as option for some list selectors.
4479 $ /includes/ui/ui_lists.inc
4481 /gl/includes/ui/gl_bank_ui.inc
4482 /includes/session.inc
4483 /includes/page/footer.inc
4484 /includes/ui/ui_controls.inc
4485 /inventory/purchasing_data.php
4487 /purchasing/po_entry_items.php
4488 /purchasing/supplier_credit.php
4489 /purchasing/supplier_invoice.php
4490 /purchasing/supplier_payment.php
4491 /purchasing/allocations/supplier_allocation_main.php
4492 /purchasing/includes/ui/po_ui.inc
4493 /sales/credit_note_entry.php
4494 /sales/customer_payments.php
4495 /sales/sales_order_entry.php
4496 /sales/allocations/customer_allocation_main.php
4497 /sales/includes/ui/sales_credit_ui.inc
4498 /sales/includes/ui/sales_order_ui.inc
4499 /themes/aqua/default.css
4500 /themes/aqua/renderer.php
4501 /themes/cool/default.css
4502 /themes/cool/renderer.php
4503 /themes/default/default.css
4504 /themes/default/renderer.php
4506 21-Jul-2009 Janusz Dobrowolski
4507 ! Asynchronous customer/supplier/item selection now use popup window.
4510 /includes/session.inc
4511 /includes/page/footer.inc
4512 /includes/ui/ui_controls.inc
4513 /includes/ui/ui_input.inc
4514 /includes/ui/ui_lists.inc
4515 /inventory/purchasing_data.php
4516 /inventory/manage/items.php
4519 /purchasing/po_entry_items.php
4520 /purchasing/supplier_credit.php
4521 /purchasing/supplier_invoice.php
4522 /purchasing/supplier_payment.php
4523 /purchasing/allocations/supplier_allocation_main.php
4524 /purchasing/manage/suppliers.php
4525 /sales/credit_note_entry.php
4526 /sales/customer_payments.php
4527 /sales/sales_order_entry.php
4528 /sales/allocations/customer_allocation_main.php
4529 /sales/manage/customer_branches.php
4530 /sales/manage/customers.php
4532 15-Jul-2009 Joe Hunt
4533 ! Replaced sys_types names from table to systypes::name in reports
4534 Now the English names in table are never used in inquiries or reports
4535 $ /reporting/rep101.php
4536 /reporting/rep102.php
4537 /reporting/rep108.php
4538 /reporting/rep201.php
4539 /reporting/rep202.php
4540 /reporting/rep203.php
4541 /reporting/rep709.php
4543 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4544 $ /reporting/rep710.php
4545 /reporting/reports_main.php
4546 /reporting/includes/reports_classes.inc
4547 # Removed warning from COA report
4548 $ /gl/includes/db/gl_db_accounts.inc
4549 /includes/date_functions.inc
4550 /reporting/rep701.php
4552 13-Jul-2009 Joe Hunt
4553 + Added Audit Trail Report
4554 $ /reporting/rep710.php (new file)
4555 $ /reporting/reports_main.php
4556 ! Changed so $page_security works with reports (displays an error message on top)
4557 $ /reporting/includes/pdf_report.inc
4558 /reporting/includes/excel_report.inc
4560 10-Jul-2009 Janusz Dobrowolski
4561 + Added direct allocations in payments.
4562 $ /purchasing/supplier_payment.php
4563 /sales/customer_payments.php
4564 ! Allocations related code reuse.
4565 $ /includes/ui/allocation_cart.inc
4566 /purchasing/allocations/supplier_allocate.php
4567 /sales/allocations/customer_allocate.php
4569 02-Jul-2009 Joe Hunt
4570 ! Always show 0.00 in debit column when using display_debit_or_credit
4571 $ /includes/ui/ui_view.inc
4573 01-Jul-2009 Joe Hunt
4574 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4575 $ /inventory/prices.php
4576 # Small bug/layout fixes
4577 $ /inventory/manage/item_categories.php
4578 /inventory/manage/locations.php
4582 30-Jun-2009 Joe Hunt
4583 # Small annoying bug-fixes in items.php and items_trans_db.inc
4584 $ /inventory/manage/items.php
4585 /inventory/includes/db/items_trans_db.inc
4587 30-Jun-2009 Joe Hunt
4588 + Implemented automatic price calculation of items from std. cost.
4589 $ /admin/company_preferences.php
4590 /admin/db/company_db.inc
4591 /doc/calculate_price.txt (new file)
4592 /sales/includes/sales_db.inc
4597 29-Jun-2009 Joe Hunt
4598 ! Small layout improments in Customer Payments
4599 $ /sales/customer_payments.php
4601 28-Jun-2009 Joe Hunt
4602 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4603 $ /includes/ui/ui_controls.inc
4604 /sales/sales_order_entry.php
4606 27-Jun-2009 Joe Hunt
4607 # Corrections to default COAs.
4612 26-Jun-2009 Joe Hunt
4613 + Added Print of Work Order and GRN Valuation Report
4614 # Small bug in company preferences
4615 $ /admin/company_preferences.php
4616 /manufacturing/includes/db/work_orders_db.inc
4617 /manufacturing/work_order_entry.php
4618 /reporting/rep305.php (new file)
4619 /reporting/rep409.php (new file)
4620 /reporting/reports_main.php
4621 /reporting/includes/doctext.inc
4622 /reporting/includes/doctext2.inc
4623 /reporting/includes/header2.inc
4624 /reporting/includes/pdf_report.inc
4625 /reporting/includes/reports_classes.inc
4627 26-Jun-2009 Joe Hunt
4628 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4629 $ /admin/gl_setup.php
4630 /admin/db/company_db.inc
4631 /gl/bank_transfer.php
4632 /gl/includes/db/gl_db_banking.inc
4633 /purchasing/supplier_payment.php
4634 /purchasing/includes/db/supp_payment_db.inc
4635 /sales/customer_payment.php
4636 /sales/includes/db/payment_db.inc
4641 25-Jun-2009 Joe Hunt
4642 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4643 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4644 $ /admin/fiscalyears.php
4645 /gl/includes/db/gl_db_accounts.inc
4646 /gl/includes/db/gl_db_account_types.inc
4647 /gl/includes/db/gl_db_trans.inc
4648 /gl/manage/gl_account_classes.php
4650 /includes/ui/ui_lists.inc
4655 25-Jun-2009 Janusz Dobrowolski
4656 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4657 $ /admin/backups.php
4658 /admin/company_preferences.php
4659 /admin/view_print_transaction.php
4660 /applications/setup.php
4662 /dimensions/inquiry/search_dimensions.php
4664 /gl/includes/db/gl_db_accounts.inc
4665 /gl/includes/db/gl_db_account_types.inc
4666 /gl/includes/db/gl_db_trans.inc
4667 /gl/includes/ui/gl_bank_ui.inc
4668 /gl/inquiry/gl_trial_balance.php
4669 /gl/inquiry/tax_inquiry.php
4670 /gl/manage/gl_account_classes.php
4671 /includes/data_checks.inc
4672 /includes/db/manufacturing_db.inc
4673 /includes/errors.inc
4675 /includes/references.inc
4676 /includes/session.inc
4678 /includes/ui/db_pager_view.inc
4679 /includes/ui/ui_lists.inc
4680 /includes/ui/ui_view.inc
4681 /inventory/inquiry/stock_status.php
4682 /inventory/manage/items.php
4683 /inventory/manage/locations.php
4684 /inventory/manage/sales_kits.php
4685 /inventory/prices.php
4686 /inventory/purchasing_data.php
4687 /lang/new_language_template/LC_MESSAGES/empty.po
4688 /manufacturing/includes/db/work_orders_db.inc
4689 /manufacturing/includes/db/work_orders_produce_items_db.inc
4690 /manufacturing/includes/db/work_orders_quick_db.inc
4691 /manufacturing/includes/manufacturing_ui.inc
4692 /manufacturing/inquiry/bom_cost_inquiry.php
4693 /manufacturing/manage/bom_edit.php
4694 /manufacturing/search_work_orders.php
4695 /manufacturing/view/work_order_view.php
4696 /manufacturing/work_order_add_finished.php
4697 /manufacturing/work_order_costs.php (new file)
4698 /manufacturing/work_order_entry.php
4699 /manufacturing/work_order_issue.php
4700 /manufacturing/work_order_release.php
4701 /purchase/po_receive_items.php
4702 /purchasing/allocations/supplier_allocation_main.php
4703 /purchasing/includes/db/grn_db.inc
4704 /purchasing/includes/db/invoice_db.inc
4705 /purchasing/includes/db/po_db.inc
4706 /purchasing/includes/purchasing_db.inc
4707 /purchasing/includes/ui/po_ui.inc
4708 /purchasing/inquiry/po_search_completed.php
4709 /purchasing/inquiry/supplier_inquiry.php
4710 /purchasing/supplier_credit.php
4711 /purchasing/supplier_invoice.php
4712 /reporting/includes/class.mail.inc
4713 /reporting/includes/pdf.report.inc
4714 /reporting/includes/reports_classes.inc
4715 /reporting/rep109.php
4716 /reporting/rep209.php
4717 /reporting/rep302.php
4718 /reporting/rep302.php
4719 /reporting/rep303.php
4720 /reporting/rep303.php
4721 /reporting/rep701.php
4722 /reporting/rep705.php
4723 /reporting/rep706.php
4724 /reporting/rep707.php
4725 /reporting/rep708.php
4726 /reporting/reports_main.php
4727 /sales/create_recurrent_invoices.php
4728 /sales/customer_delivery.php
4729 /sales/includes/db/sales_order_db.inc
4730 /sales/includessales_order_ui.inc
4731 /sales/inquiry/sales_orders_view.php
4732 /sales/manage/customer_branches.php
4735 /taxes/db/tax_types_db.inc
4736 /taxes/tax_types.php
4738 17-Jun-2009 Janusz Dobrowolski
4739 # Fixed supplier payment view link
4740 $ /includes/ui/ui_view.inc
4742 03-Jun-2009 Janusz Dobrowolski
4743 ! Delete buttons prepared for js confirmation.
4744 $ /admin/fiscalyears.php
4746 02-Jun-2009 Joe Hunt
4747 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4748 $ /admin/fiscalyear.php
4749 ! Created a function db_backup in /admin/db/maintenence_db.inc
4750 $ /admin/db/maintenance_db.inc
4752 /admin/inst_upgrade.php
4754 22-May-2009 Janusz Dobrowolski
4755 # Defualt hyperlink href set to PHP_SELF
4756 $ /includes/ui/ui_controls.inc
4758 21-May-2009 Janusz Dobrowolski
4759 + Added reset_focus helper function.
4760 $ /includes/ui/ui_view.inc
4761 # Fixed link on and focus on final page.
4762 $ /gl/gl_journal.php
4764 19-May-2009 Janusz Dobrowolski
4765 + Automatic update currency option added.
4766 $ /gl/includes/db/gl_db_currencies.inc
4767 /includes/ui/ui_view.inc
4768 /gl/manage/currencies.php
4772 + Added hook support for localized functions
4773 $ /gl/includes/db/gl_db_rates.inc
4774 /gl/manage/exchange_rates.php
4775 /includes/session.inc
4776 ! Fixed hook for optional TaxFunction
4777 $ /reporting/rep709.php
4778 ! Removed obsolete has_locale helper.
4779 $ /includes/lang/language.php
4781 17-May-2009 Janusz Dobrowolski
4782 + Added excluding item/category from sales.
4783 $ /includes/ui/ui_lists.inc
4784 /inventory/includes/db/items_category_db.inc
4785 /inventory/includes/db/items_db.inc
4786 /inventory/manage/item_categories.php
4787 /inventory/manage/items.php
4791 15-May-2009 Joe Hunt
4792 # Bad link to view dimension
4793 $ /includes/ui/ui_view.inc
4795 $ /purchasing/includes/ui/invoice_ui.inc
4797 14-May-2009 Joe Hunt
4798 + Added user_id to Journal Inquiry
4799 $ /gl/inquiry/journal_inquiry.php
4801 13-May-2009 Janusz Dobrowolski
4802 # Excluding closed transactions from edition/voiding.
4803 $ /includes/db/audit_trail_db.inc
4804 /admin/void_transaction.php
4805 /sales/inquiry/customer_inquiry.php
4806 /gl/inquiry/journal_inquiry.php
4807 # Fixed error during category adding.
4808 $ /inventory/includes/db/items_category_db.inc
4809 + Units and item type is editable until item not used.
4810 $ /inventory/includes/db/items_db.inc
4811 /inventory/manage/items.php
4813 11-May-2009 Joe Hunt
4814 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4815 $ /admin/fiscalyers.php
4817 10-May-2009 Janusz Dobrowolski
4818 ! Support for periodic journal trans closing/indexing
4819 $ /includes/db/audit_trail_db.inc
4820 /admin/fiscalyears.php
4821 /gl/includes/db/gl_db_trans.inc
4822 /gl/inquiry/journal_inquiry.php
4824 ! Restored support for reversed transactions
4825 $ /gl/gl_journal.php
4826 /gl/includes/ui/gl_journal_ui.inc
4828 08-May-2009 Janusz Dobrowolski
4829 + Added journal entry edition, removed reverse transaction option.
4830 $ /gl/includes/ui/gl_journal_ui.inc
4831 /gl/includes/db/gl_db_trans.inc
4832 + Added journal entry transaction edition/view
4833 $ /gl/gl_journal.php
4834 /includes/ui/ui_view.inc
4835 + Added journal inquiry
4836 $ /gl/inquiry/journal_inquiry.php (new)
4837 /includes/ui/ui_lists.inc
4838 /applications/generalledger.php
4839 ! Document references saved also in refs table for easy access.
4840 $ /dimensions/includes/dimensions_db.inc
4841 /includes/references.inc
4842 /gl/includes/db/gl_db_banking.inc
4843 /inventory/includes/db/items_adjust_db.inc
4844 /inventory/includes/db/items_transfer_db.inc
4845 /manufacturing/includes/db/work_order_issues_db.inc
4846 /manufacturing/includes/db/work_order_produce_items_db.inc
4847 /manufacturing/includes/db/work_orders_db.inc
4848 /manufacturing/includes/db/work_orders_quick_db.inc
4849 /purchasing/includes/db/grn_db.inc
4850 /purchasing/includes/db/invoice_db.inc
4851 /purchasing/includes/db/po_db.inc
4852 /purchasing/includes/db/supp_payment_db.inc
4853 /sales/includes/db/payment_db.inc
4854 /sales/includes/db/sales_credit_db.inc
4855 /sales/includes/db/sales_delivery_db.inc
4856 /sales/includes/db/sales_invoice_db.inc
4858 ! Small fixes needed for pending client-side validation support
4859 $ /includes/current_user.inc
4861 /includes/session.inc
4862 /includes/page/header.inc
4863 /includes/page/footer.inc
4864 /includes/errors.inc
4867 /themes/aqua/default.css
4868 /themes/cool/default.css
4869 /themes/default/default.css
4870 /themes/aqua/renderer.php
4871 /themes/cool/renderer.php
4872 /themes/default/renderer.php
4873 ! Function get_reference return string instead of mysql resource.
4874 $ /includes/db/references_db.inc
4875 ! Added reference var
4876 $ /includes/ui/items_cart.inc
4877 # Small bugfix in invoice view
4878 $ /sales/includes/db/sales_invoice_db.inc
4879 # Last document date bug fixed
4880 $ /sales/customer_delivery.php
4881 # Fixed false warning during upgrade process in debug mode.
4882 $ /admin/inst_upgrade.php
4884 03-May-2009 Janusz Dobrowolski
4885 + Audit trail added.
4886 $ /includes/db/audit_trail_db.inc (new)
4887 /admin/db/voiding_db.inc
4888 /gl/includes/db/gl_db_banking.inc
4889 /gl/includes/db/gl_db_trans.inc
4891 /inventory/includes/db/items_adjust_db.inc
4892 /inventory/includes/db/items_trans_db.inc
4893 /inventory/includes/db/items_transfer_db.inc
4894 /manufacturing/includes/db/work_order_issues_db.inc
4895 /manufacturing/includes/db/work_order_produce_items_db.inc
4896 /manufacturing/includes/db/work_orders_db.inc
4897 /manufacturing/includes/db/work_orders_quick_db.inc
4898 /purchasing/includes/db/grn_db.inc
4899 /purchasing/includes/db/po_db.inc
4900 /purchasing/includes/db/supp_trans_db.inc
4901 /sales/includes/db/cust_trans_db.inc
4902 /sales/includes/db/sales_order_db.inc
4907 ! Changed primary key in users table
4908 $ /admin/change_current_user_password.php
4909 /admin/inst_upgrade.php
4911 /admin/db/users_db.inc
4912 /includes/current_user.inc
4913 ! Enabled drop table queries during non-forced upgrade
4914 $ /admin/db/maintenance_db.inc
4915 # Small optimization
4916 /sales/includes/sales_db.inc
4917 # Fixed default date handling.
4918 $ /sales/customer_invoice.php
4919 # Fixed error handling in debug mode
4920 $ /includes/errors.inc
4921 /includes/db/connect_db.inc
4923 02-May-2009 Joe Hunt
4924 # Minor bug Profit & Loss Statement
4925 $ /reporting/rep707.php
4927 02-May-2009 Joe Hunt
4928 ! Company setup option for printing server Time Zone on Reports Print-Out.
4929 ! Company setup version_id for stamping the version id. Can be used for check for update.
4930 $ /admin/company_preferences.php
4931 /admin/db/company_db.inc
4932 /reporting/includes/pdf_report.inc
4937 01-May-2009 Joe Hunt
4938 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4939 $ /reporting/reports_main.php
4940 /reporting/rep101.php
4941 /reporting/rep201.php
4943 30-Apr-2009 Janusz Dobrowolski
4944 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4946 30-Apr-2009 Janusz Dobrowolski
4947 # Small layout fixes
4948 $ /includes/errors.inc
4949 /themes/aqua/renderer.php
4950 /themes/cool/renderer.php
4951 /themes/default/renderer.php
4953 29-Apr-2009 Janusz Dobrowolski
4954 ! Messages styles moved default.css
4955 $ /includes/errors.inc
4956 /themes/aqua/default.css
4957 /themes/cool/default.css
4958 /themes/default/default.css
4960 28-Apr-2009 Joe Hunt
4961 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4962 $ /admin/gl_setup.ph
4963 /admin/fiscalyears.php
4964 /admin/db/company_db.inc
4969 25-Apr-2009 Janusz Dobrowolski
4970 # Fixed ambigous sql
4971 $ /inventory/manage/item_categories.php
4973 25-Apr-2009 Joe Hunt
4974 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4975 $ /sql/en_US-demo.sql
4978 24-Apr-2009 Janusz Dobrowolski
4979 + Added inactive records support.
4980 $ /admin/payment_terms.php
4981 /admin/shipping_companies.php
4982 /gl/includes/db/gl_db_account_types.inc
4983 /gl/includes/db/gl_db_currencies.inc
4984 /gl/manage/bank_accounts.php
4985 /gl/manage/currencies.php
4986 /gl/manage/gl_account_classes.php
4987 /gl/manage/gl_account_types.php
4988 /gl/manage/gl_accounts.php
4989 /includes/ui/ui_lists.inc
4990 /inventory/includes/db/items_units_db.inc
4991 /inventory/includes/db/movement_types_db.inc
4992 /inventory/manage/item_categories.php
4993 /inventory/manage/item_units.php
4994 /inventory/manage/items.php
4995 /inventory/manage/locations.php
4996 /inventory/manage/movement_types.php
4997 /manufacturing/includes/db/work_centres_db.inc
4998 /manufacturing/manage/work_centres.php
4999 /purchasing/manage/suppliers.php
5000 /sales/includes/db/sales_points_db.inc
5001 /sales/manage/sales_points.php
5005 /taxes/item_tax_types.php
5006 /taxes/tax_groups.php
5007 /taxes/tax_types.php
5008 /taxes/db/tax_groups_db.inc
5009 /taxes/db/tax_types_db.inc
5010 # Edit buttons center alignment.
5011 $ /includes/ui/ui_input.inc
5012 # Fixed ajax request using element name on multi-part forms.
5015 24-Apr-2009 Joe Hunt
5016 ! Added option to select how to present Balance Sheet and P&L Statement
5017 $ /gl/manage/gl_account_classes.php
5018 /gl/includes/db/gl_db_account_types.inc
5019 /reporting/rep706.php
5020 /reporting/rep707.php
5023 22-Apr-2009 Janusz Dobrowolski
5024 + Added inactive records support.
5025 $ /sales/includes/db/credit_status_db.inc
5026 /sales/includes/db/sales_types_db.inc
5027 /sales/manage/credit_status.php
5028 /sales/manage/customer_branches.php
5029 /includes/data_checks.inc
5030 /sales/manage/sales_groups.php
5031 /sales/manage/sales_people.php
5032 /sales/manage/sales_types.php
5033 # Slightly changed inactive record support
5034 $ /includes/ui/ui_input.inc
5035 /includes/ui/ui_lists.inc
5036 /sales/manage/customers.php
5037 /sales/manage/sales_areas.php
5038 ! Display all db_query errors in debug mode
5039 $ /includes/db/connect_db.inc
5040 # Hide empty/disabled tabs
5041 $ /frontaccounting.php
5042 /applications/dimensions.php
5044 $ /applications/application.php
5046 21-Apr-2009 Janusz Dobrowolski
5047 + Support for inactive records.
5048 $ /includes/ui/ui_lists.inc
5049 /includes/ui/ui_input.inc
5050 /includes/db/sql_functions.inc
5051 /themes/aqua/default.css
5052 /themes/cool/default.css
5053 /themes/default/default.css
5054 + Added inactive field in cust_branches
5058 + Added inactive records edition.
5059 $ /sales/manage/customers.php
5060 /sales/manage/sales_areas.php
5062 08-Apr-2009 Janusz Dobrowolski
5063 # Fix for hotkeys on multi form pages.
5065 ! Customer name max. length 80
5066 $ /sales/manage/customers.php
5072 30-Mar-2009 Janusz Dobrowolski
5073 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
5074 $ /admin/db/v_banktrans.inc (removed)
5075 /applications/manufacturing.php
5076 /gl/include/db/gl_db_banking.inc
5077 /gl/includes/ui/gl_bank_ui.inc
5078 /gl/includes/ui/gl_journal_ui.inc
5079 /gl/manage/exchange_rates.php
5081 /includes/banking.inc
5082 /includes/data_checks.inc
5083 /includes/ui/items_cart.inc
5084 /includes/ui/ui_inputs.inc
5085 /includes/ui/ui_lists.inc
5089 /inventory/includes/inventory_db.inc
5090 /inventory/manage/items.php
5091 /inventory/manage/sales_kits.php
5093 /lang/new_language_template/LC_MASSAGES/empty.po
5094 /manufacturing/inquiry/bom_cost_inquiry.php
5095 /purchasing/allocations/supplier_allocate.php
5096 /purchasing/manage/suppliers.php
5097 /reporting/includes/doctext2.inc
5098 /reporting/includes/doctext.inc
5099 /reporting/including/excel_report.inc
5100 /reporting/rep104.php
5101 /reporting/rep106.php
5102 /reporting/rep303.php
5103 /reporting/rep702.php
5104 /sales/allocations/customer_allocate.php
5105 /sales/includes/db/sales_credit_db.inc
5106 /sales/includes/db/sales_points_db.inc
5107 /sales/includes/ui/sales_credit_ui.inc
5108 /sales/includes/ui/sales_order_ui.inc
5109 /sales/manage/sales_points.php
5110 /sales/sales_order_entry.php
5112 /taxes/tax_types.php
5113 /themes/aqua/default.css
5114 /themes/cool/default.css
5115 /themes/default/default.css
5117 29-Mar-2009 Janusz Dobrowolski
5118 ! Added cancel button
5119 $ /inventory/manage/items.php
5120 ! Element id generation speedup
5121 $ /includes/ui/ui_view.inc
5122 # Fixed hotkeys behaviour in report module
5124 /reporting/includes/reports_classes.inc
5126 21-Mar-2009 Janusz Dobrowolski
5127 + Option to use last document date on subsequent new documents.
5128 $ /admin/display_prefs.php
5129 /admin/db/users_db.inc
5130 /includes/current_user.inc
5131 /includes/prefs/userprefs.inc
5136 + Optional check for current date in date_cells()/date_row()
5137 $ /includes/ui/ui_input.inc
5138 ! Save/retrieve last document date.
5139 $ /gl/bank_account_reconcile.php
5142 /gl/includes/ui/gl_bank_ui.inc
5143 /gl/includes/ui/gl_journal_ui.inc
5144 /includes/date_functions.inc
5145 /includes/ui/ui_view.inc
5146 /inventory/adjustments.php
5147 /inventory/transfers.php
5148 /inventory/includes/item_adjustments_ui.inc
5149 /inventory/includes/stock_transfers_ui.inc
5150 /manufacturing/work_order_entry.php
5151 /purchasing/po_entry_items.php
5152 /purchasing/po_receive_items.php
5153 /purchasing/supplier_payment.php
5154 /purchasing/includes/ui/grn_ui.inc
5155 /purchasing/includes/ui/invoice_ui.inc
5156 /purchasing/includes/ui/po_ui.inc
5157 /sales/credit_note_entry.php
5158 /sales/customer_credit_invoice.php
5159 /sales/customer_delivery.php
5160 /sales/customer_invoice.php
5161 /sales/customer_payments.php
5162 /sales/sales_order_entry.php
5163 /sales/includes/cart_class.inc
5164 /sales/includes/sales_db.inc
5165 /sales/includes/db/sales_order_db.inc
5166 /sales/includes/ui/sales_credit_ui.inc
5167 /sales/includes/ui/sales_order_ui.inc
5169 18-Mar-2009 Janusz Dobrowolski
5170 + Additional option for submit_add_or_update_x() helpers
5171 $ /includes/ui/ui_input.inc
5172 + Icon for default escape button
5173 $ /themes/aqua/images/escape.png (new)
5174 /themes/cool/images/escape.png (new)
5175 + Arrow navigation also in report menus
5178 + Added default keys for form submition/cancelling when apprioprate.
5179 $ All form entry files.
5181 17-Mar-2009 Joe Hunt
5182 ! Changed so company domicile is printed on invoices and statements if filled out.
5183 $ /reporting/includes/header2.inc
5185 17-Mar-2009 Janusz Dobrowolski
5186 + Added default delivery_required_by parameter, removed custom company fields/names.
5187 $ /admin/company_preferences.php
5189 /admin/db/company_db.inc
5190 /includes/prefs/sysprefs.inc
5191 /sql/alter2.2.php (new)
5192 /sql/alter2.2.sql (new)
5195 + Item category now contains default parameters for new items.
5196 $ /inventory/includes/db/items_category_db.inc
5197 /inventory/manage/item_categories.php
5198 /inventory/manage/items.php
5203 ! Updated FA version string.
5205 ! Stock item types moved to types.inc
5206 $ /includes/types.inc
5207 /includes/ui/ui_lists.inc
5208 ! Focus js code optimization
5212 16-Mar-2009 Janusz Dobrowolski
5213 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
5214 arrow navigation in menus
5215 $ /includes/ui/ui_input.inc
5216 /includes/ui/ui_controls.inc
5217 /includes/ui/ui_view.inc
5218 /includes/page/footer.inc
5222 /reporting/includes/reporting.inc
5223 /themes/default/images/escape.png
5224 /themes/aqua/default.css
5225 /themes/aqua/renderer.php
5226 /themes/cool/default.css
5227 /themes/cool/renderer.php
5228 /themes/default/default.css
5229 /themes/default/renderer.php
5230 /themes/default/images/escape.png
5231 /sales/sales_order_entry.php
5233 ! SID & start_form() cleanup
5236 /admin/attachments.php
5238 /admin/create_coy.php
5239 /admin/inst_lang.php
5240 /admin/inst_module.php
5241 /admin/view_print_transaction.php
5242 /admin/void_transaction.php
5243 /dimensions/inquiry/search_dimensions.php
5244 /gl/bank_transfer.php
5246 /gl/inquiry/gl_trial_balance.php
5247 /gl/manage/exchange_rates.php
5248 /inventory/adjustments.php
5249 /inventory/cost_update.php
5250 /inventory/prices.php
5251 /inventory/purchasing_data.php
5252 /inventory/reorder_level.php
5253 /inventory/transfers.php
5254 /inventory/inquiry/stock_movements.php
5255 /inventory/inquiry/stock_status.php
5256 /inventory/manage/item_codes.php
5257 /inventory/manage/sales_kits.php
5258 /manufacturing/search_work_orders.php
5259 /manufacturing/work_order_issue.php
5260 /manufacturing/inquiry/bom_cost_inquiry.php
5261 /manufacturing/manage/bom_edit.php
5262 /purchasing/po_entry_items.php
5263 /purchasing/po_receive_items.php
5264 /purchasing/supplier_credit.php
5265 /purchasing/supplier_invoice.php
5266 /purchasing/supplier_payment.php
5267 /purchasing/allocations/supplier_allocate.php
5268 /purchasing/inquiry/po_search.php
5269 /purchasing/inquiry/po_search_completed.php
5270 /purchasing/inquiry/supplier_allocation_inquiry.php
5271 /purchasing/inquiry/supplier_inquiry.php
5272 /sales/credit_note_entry.php
5273 /sales/customer_credit_invoice.php
5274 /sales/customer_delivery.php
5275 /sales/customer_invoice.php
5276 /sales/allocations/customer_allocate.php
5277 /sales/includes/ui/sales_credit_ui.inc
5278 /sales/inquiry/customer_allocation_inquiry.php
5279 /sales/inquiry/sales_deliveries_view.php
5280 /sales/inquiry/sales_orders_view.php
5282 ------------------------------- Release 2.1.5 ----------------------------------
5283 26-Aug-2009 Joe Hung
5286 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
5287 $ /reporting/reports_main.php
5289 $ /taxes/tax_calc.inc
5290 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
5292 24-Aug-2009 Joe Hunt
5293 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
5294 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
5295 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
5296 This is for safety reasons.
5297 $ /includes/current_user.inc
5298 /includes/ui/ui_input.inc
5299 /inventory/purchasing_data.php
5300 /purchasing/po_receive_items.php
5301 /purchasing/includes/ui/invoice_ui.inc
5302 /purchasing/includes/ui/po_ui.inc
5303 /purchasing/view/view_grn.php
5304 /purchasing/view/view_po.php
5305 /reporting/rep209.php
5307 21-Aut-2009 Joe Hunt
5308 # [0000162] Deleting a GL account may cause problems with quick entries
5309 $ /gl/manage/gl_accounts.php
5311 20-Aug-2009 Joe Hunt
5312 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
5313 $ /gl/includes/gl_db_accounts.inc
5314 # If setting the delivered items in PO Receive Items to 0 the value is not updated
5315 $ /purchasing/po_receive_items.php
5317 19-Aug-2009 Joe Hunt
5318 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
5319 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.
5320 $ /gl/includes/db/gl_db_bank_accounts.inc
5321 /gl/manage/gl_quick_entries.php
5322 /includes/ui/ui_view.inc
5324 18-Aug-2009 Joe Hunt
5325 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
5326 $ /purchasing/includes/db/invoice_db.inc
5327 /purchasing/includes/ui/invoice_ui.inc
5328 /purchasing/includes/supp_trans_class.inc
5330 18-Aug-2009 Joe Hunt
5331 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
5332 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
5333 $ /gl/includes/db/gl_db_bank_accounts.inc
5334 /gl/manage/gl_quick_entries.php
5335 /includes/ui/ui_view.inc
5338 17-Aug-2009 Janusz Dobrowolski
5339 # [0000158] Added missing check for POS usage before deletion.
5340 $ /sales/manage/sales_points.php
5342 17-Aug-2009 Joe Hunt
5343 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
5344 $ /gl/includes/db/gl_db_bank_trans.inc
5345 /purchasing/supplier_payment.php
5346 /sales/customer_payments.php
5347 /sales/includes/db/payments_db.inc
5349 14-Aug-2009 Janusz Dobrowolski
5350 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
5351 $ /sales/customer_credit_invoice.php
5352 /sales/customer_delivery.php
5353 /sales/customer_invoice.php
5355 12-Aug-2009 Joe Hunt
5356 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
5357 $ /purchasing/includes/purchasing_db.inc
5358 /purchasing/includes/db/invoice_db.inc
5359 # memo field was not written in list of journal entries.
5360 $ /reporting/rep702.php
5362 08-Aug-2009 Janusz Dobrowolski
5363 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
5364 $ /includes/ui/ui_view.inc
5366 08-Aug-2009 Janusz Dobrowolski
5367 # [0000152] Config_db.php changed after failed company database creation
5370 08-Aug-2009 Joe Hunt
5371 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5372 $ /gl/manage/gl_account_classes.php
5374 04-Aug-2009 Joe Hunt
5375 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5376 $ /reporting/includes/header2.inc
5377 # [0000145] Email sales order doesn't work if no email on branch but on customer
5378 $ /sales/includes/db/sales_order_db.inc
5379 /reporting/rep109.php
5380 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5381 Balance Sheet, PL Statements and Monthly Bread Down reports.
5382 $ /gl/manage/gl_account_classes.php.
5384 ------------------------------- Release 2.1.4 ----------------------------------
5385 30-Jul-2009 Joe Hunt
5388 # Bad right margin on Tax Report (papersize A4)
5389 $ /reporting/rep709.php
5390 # [0000146] Purch data description with a ' (apostrophe) fails
5391 $ /inventory/purchasing_data.php
5392 /purchasing/includes/purchasing_db.inc
5394 28-Jul-2009 Joe Hunt
5395 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5396 $ /reporting/rep109.php
5397 /reporting/includes/doctext.inc
5398 /reporting/includes/doctext2.inc
5399 /reporting/includes/header2.inc
5400 /reporting/includes/pdf_report.inc
5402 18-Jul-2009 Joe Hunt
5403 # 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).
5404 $ /sales/includes/db/cust_trans_db.inc
5405 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5406 $ /reporting/rep101.php
5407 /reporting/rep201.php
5409 13-Jul-2009 Joe Hunt
5410 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5411 $ /gl/includes/db/gl_db_banking.inc
5412 /gl/includes/db/gl_db_trans.inc
5413 /reporting/rep709.php
5414 ! Comments should follow templates and recurrent invoices.
5415 $ /sales/create_recurrent_invoices.php
5416 /sales/sales_order_entry.php
5418 12-Jul-2009 Joe Hunt
5419 # Wrong presentation of left to allocate if discount was given
5420 $ /sales/view/view_receipt.php
5421 /purchasing/view/view_supp_payment.php
5423 11-Jul-2009 Joe Hunt
5424 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5425 $ /reporting/rep304.php
5426 /reporting/reports_main.php
5428 10-Jul-2009 Joe Hunt
5429 # [0000142] Purchase Order use the same header as Sales Order
5430 $ /reporting/includes/doctext.inc
5431 /reporting/includes/doctext2.inc
5433 $ /includes/db/manufacturing.inc
5435 10-Jul-2009 Janusz Dobrowolski
5436 # [0000141] Attachment view/download bug.
5437 $ /admin/attachments.php
5438 # [0000140] Numeric format bug in credit limit input.
5439 $ /purchasing/manage/suppliers.php
5440 # [0000143] Bad format of PO popup window (Softechmatrix).
5441 $ /purchasing/view/view_grn.php
5443 09-Jul-2009 Janusz Dobrowolski
5444 # [0000139] Change of bank account type after creation should not be allowed.
5445 $ /gl/manage/bank_accounts.php
5447 01-Jul-2009 Joe Hunt
5448 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5449 $ /purchasing/includes/db/invoice_db.inc
5451 26-Jun-2009 Joe Hunt
5452 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5453 $ /purchasing/includes/db/invoice_db.inc
5455 ------------------------------- Release 2.1.3 ----------------------------------
5456 25-Jun-2009 Joe Hunt
5461 ! Suppressed menu on access denied in view popup windows.
5462 $ /includes/session.inc
5465 /lang/new_language_template/LC_MESSAGES/empty.po
5467 23-Jun-2009 Janusz Dobrowolski
5468 ! Added edition link in Purchase Order Inquiry
5469 $ /purchasing/includes/ui/po_ui.inc
5470 /purchasing/inquiry/po_search_completed.php
5472 23-Jun-2009 Joe Hunt
5473 # [0000137] Material Cost Averaging Problem (again) when voiding.
5474 $ /purchasing/includes/db/invoice_db.inc
5476 21-Jun-2009 Joe Hunt
5477 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5478 $ /manufacturing/includes/db/work_orders_quick_db.inc
5480 20-Jun-2009 Janusz Dobrowolski
5481 ! Php notices removed from logging to avoid flood from @ constructs.
5482 $ /includes/errors.inc
5483 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5484 $ /gl/gl_journal.php
5485 /includes/ui/ui_view.inc
5486 /purchasing/supplier_credit.php
5487 /purchasing/supplier_invoice.php
5488 /taxes/tax_types.php
5489 /taxes/db/tax_types_db.inc
5491 20-Jun-2009 Joe Hunt/Tu Nguyen
5492 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5493 $ /purchasing/includes/db/grn_db.inc
5495 18-Jun-2009 Joe Hunt
5496 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5497 $ /inventory/purchasing_data.php
5498 /purchasing/includes/purchasing_db.inc
5499 /purchasing/includes/db/po_db.inc
5500 /purchasing/includes/ui/po_ui.inc
5502 17-Jun-2009 Janusz Dobrowolski
5503 # Fixed form reset after error, allowed png logo files.
5504 $ /admin/company_preferences.php
5505 ! Removed unneeded submit_on_change in uom selector.
5506 $ /includes/ui/ui_lists.inc
5507 # Allowed reuse of supplier references from voided invoices.
5508 $ /purchasing/supplier_invoice.php
5509 # Total payment/credit sign fix.
5510 $ /purchasing/allocations/supplier_allocation_main.php
5511 # Voided documents should not be displayed.
5512 $ /purchasing/inquiry/supplier_inquiry.php
5514 17-Jun-2009 Joe Hunt/Tu Nguyen
5515 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5516 $ /purchasing/includes/db/invoice_db.inc
5518 16-Jun-2009 Janusz Dobrowolski
5519 ! Added error logging to file or syslog.
5521 /includes/errors.inc
5522 # Cleaned output buffering notices.
5523 $ /includes/errors.inc
5524 /includes/session.inc
5526 15-Jun-2009 Joe Hunt
5527 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5528 ! Clean-up in ui_list codes.
5529 $ /includes/ui/ui_lists.inc
5530 /manufacturing/work_order_entry.php
5531 /manufacturing/search_work_orders.php
5532 /manufacturing/manage/bom_edit.php
5533 /manufacturing/inquiry/bom_cost_inquiry.php
5535 14-Jun-2009 Joe Hunt
5536 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5537 $ /gl/includes/db/gl_db_account_types.inc
5538 /gl/includes/db/gl_db_accounts.inc
5540 /reporting/rep705.php
5541 /reporting/rep706.php
5542 /reporting/rep707.php
5543 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5546 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5547 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5548 $ /includes/references.inc
5549 ! Improved email sending of documents. With help of Tom Moulton
5550 $ /reporting/rep109.php
5551 /reporting/rep209.php
5552 /reporting/includes/class.mail.inc
5553 /reporting/includes/pdf.report.inc
5555 12-Jun-2009 Joe Hunt
5557 $ /gl/includes/db/gl_db_trans.inc
5558 /gl/inquiry/gl_trial_balance.php
5559 /includes/ui/ui_view.inc
5560 /reporting/rep708.php
5562 11-Jun-2009 Joe Hunt
5563 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5564 $ /gl/manage/gl_account_classes.php
5565 /gl/includes/db/gl_db_account_types.inc
5566 /gl/includes/db/gl_db_accounts.inc
5567 /gl/inquiry/gl_trial_balance.php
5569 /includes/ui/ui_lists.inc
5570 /reporting/rep705.php
5571 /reporting/rep706.php
5572 /reporting/rep707.php
5573 /reporting/rep708.php
5575 09-Jun-2009 Joe Hunt
5576 # Bad format in due date column in search dimensions
5577 $ /dimensions/inquiry/search_dimensions.php
5579 08-Jun-2009 Joe Hunt
5580 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5581 $ /gl/includes/db/gl_db_trans.inc
5582 /gl/includes/ui/gl_bank_ui.inc
5584 /includes/ui/ui_lists.inc
5585 /manufacturing/search_work_orders.php
5586 /manufacturing/work_order_costs.php (new file)
5587 /manufacturing/work_order_entry.php
5588 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5589 $ /manufacturing/work_order_add_finished.php
5590 /manufacturing/work_order_issue.php
5591 /manufacturing/work_order_release.php
5592 /manufacturing/includes/manufacturing_ui.inc
5593 /manufacturing/includes/db/work_orders_db.inc
5594 /manufacturing/includes/db/work_orders_quick_db.inc
5595 /manufacturing/includes/db/work_orders_produce_items_db.inc
5596 /manufacturing/view/work_order_view.php
5598 05-Jun-2009 Joe Hunt
5599 # Missing underscore in gettext string
5600 $ /sales/create_recurrent_invoices.php
5601 # Broken gettext string over 2 lines
5602 $ /sales/customer_delivery.php
5604 04-Jun-2009 Joe Hunt
5605 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5606 $ /purchasing/includes/db/invoice_db.inc
5608 03-Jun-2009 Joe Hunt
5609 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5610 $ /reporting/includes/reports_classes.inc
5611 # Deleting of Locations was too easy. Implemented much more checks
5612 $ /inventory/manage/locations.php
5613 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5614 $ /reporting/rep302.php
5615 /reporting/rep303.php
5616 /includes/db/manufacturing_db.inc
5617 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5618 $ /manufacturing/work_order_issue.php
5619 /manufacturing/work_order_add_finished.php
5620 # Missing decimal calculation in BOM edit.
5621 $ /manufacturing/manage/bom_edit.php
5622 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5623 $ /purchase/po_receive_items.php
5625 27-May-2009 Joe Hunt
5626 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5627 $ /gl/includes/db/gl_db_accounts.inc
5628 /gl/includes/db/gl_db_account_types.inc
5629 /reporting/rep701.php
5630 /reporting/rep705.php
5631 /reporting/rep706.php
5632 /reporting/rep707.php
5634 26-May-2009 Joe Hunt
5635 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5636 $ /gl/includes/db/gl_db_accounts.inc
5637 /gl/includes/db/gl_db_account_types.inc
5638 /reporting/rep701.php
5639 /reporting/rep705.php
5640 /reporting/rep706.php
5641 /reporting/rep707.php
5642 # fixed wider combobox for backup-files in company backup
5643 $ /admin/backups.php
5645 25-May-2009 Joe Hunt
5646 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5647 $ /purchasing/includes/db/grn_db.inc
5648 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5649 $ /gl/includes/db/gl_db_accounts.inc
5650 /reporting/rep706.php
5651 /reporting/rep707.php
5652 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5653 $ /reporting/rep303.php
5654 /reporting/reports_main.php
5656 23-May-2009 Janusz Dobrowolski
5657 # Fixed transaction table search update.
5658 $ /admin/view_print_transaction.php
5659 # Fixed initial select for array_selector()
5660 $ /includes/ui/ui_lists.inc
5662 22-May-2009 Janusz Dobrowolski
5663 # Fixed buggy reference instead of id in report dimension selectors.
5664 $ /reporting/includes/reports_classes.inc
5665 # Fixed typo in setup menu
5666 $ /applications/setup.php
5668 21-May-2009 Joe Hunt/Tom Moulton
5669 # Recursion fix in manufacturing_db.inc by Tom Moulton
5670 $ /includes/db/manufacturing_db.inc
5672 20-May-2009 Janusz Dobrowolski
5674 $ /inventory/prices.php
5675 # Fixed select buttons icon.
5676 $ /sales/manage/customer_branches.php
5678 20-May-2009 Joe Hunt
5679 # Fixed and optimized On Order in Inventory Items Status and reports
5680 $ /includes/db/manufacturing_db.inc
5681 /inventory/inquiry/stock_status.php
5682 /reporting/rep302.php
5683 /reporting/rep303.php
5684 /sales/includes/db/sales_order_db.inc
5686 18-May-2009 Joe Hunt
5687 # html header shown in backup downloads.
5688 $ /admin/backups.php
5689 ! Reinserted the link to GL in Work Order Inquiry.
5690 $ /manufacturing/search_work_orders.php
5691 # Added non closed work order requirements on On Order in Inventory Items Status
5692 $ /inventory/inquiry/stock_status.php
5693 ! Added mb_flag 'M' in demand checks
5694 $ /sales/includes/db/sales_order_db.inc
5695 /reporting/rep302.php
5696 /reporting/rep303.php
5698 17-May-2009 Joe Hunt
5699 ! Changed service items to use cogs account instead of inventory account.
5700 $ /inventory/manage/items.php
5702 16-May-2009 Joe Hunt
5703 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5704 $ /includes/ui/db_pager_view.inc
5705 ! Removed obsolete 'K' mb_flag checks.
5706 $ /includes/data_checks.inc
5707 /includes/ui/ui_lists.inc
5709 13-May-2009 Joe Hunt
5710 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5711 $ /includes/ui/ui_lists.inc
5713 10-May-2009 Joe Hunt
5714 # Period presentation bug in tax report/inquiry
5715 $ /gl/inquiry/tax_inquiry.php
5716 /reporting/includes/reports_classes.inc
5718 07-May-2009 Joe Hunt
5719 # Layout bug in exchange rate display
5720 $ /includes/ui/ui_view.inc
5721 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5722 $ /sales/inquiry/sales_orders_view.php
5723 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5724 $ /sales/includessales_order_ui.inc
5726 05-May-2009 Janusz Dobrowolski
5727 # Fixed check if code for new sales kit is not used.
5728 $ /inventory/manage/sales_kits.php
5730 04-May-2009 Joe Hunt
5731 # Purchase Order document shows wrong purch data conversion if purch data
5732 $ /reporting/rep209.php
5735 ------------------------------- Release 2.1.2 ----------------------------------
5736 30-Apr-2009 Joe Hunt
5740 22-Apr-2009 Joe Hunt
5741 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5742 $ /purchasing/manage/suppliers.php
5744 20-Apr-2009 Janusz Dobrowolski
5745 # Rewritten backup manager, fixed progressbar bug.
5746 $ /admin/backups.php
5747 # Fixed bug in zipped sql file restore.
5748 $ /admin/db/maintenance_db.inc
5749 ! JsHttpRequest class updated to latest version.
5750 $ /includes/JsHttpRequest.php
5751 /js/JsHttpRequest.js
5752 ! Added optional parameter in vertical_space()
5753 $ /includes/ui/ui_controls.inc
5754 + Helper for javascript confirm dialogs added.
5755 $ /includes/ui/ui_input.inc
5756 ! Client side confirm dialog added for destructive submits.
5757 $ /purchasing/supplier_invoice.php
5758 /purchasing/includes/ui/invoice_ui.inc
5759 /sales/sales_order_entry.php
5760 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5761 $ /includes/current_user.inc
5762 /includes/page/footer.inc
5763 /includes/page/header.inc
5764 /includes/ui/ui_view.inc
5768 /themes/aqua/images/progressbar.gif
5769 /themes/cool/images/progressbar.gif
5770 /themes/default/images/progressbar.gif
5771 /themes/default/images/ajax-loader2.gif (new)
5772 /themes/default/images/warning.png (new)
5773 /themes/aqua/images/ajax-loader2.gif (new)
5774 /themes/aqua/images/warning.png (new)
5775 /themes/cool/images/ajax-loader2.gif (new)
5776 /themes/cool/images/warning.png (new)
5777 # Fixed supplier uom retrieval.
5778 $ /purchasing/includes/db/po_db.inc
5780 04-Apr-2009 Janusz Dobrowolski
5781 # Paper format defaults to A4 for unknown specifiers.
5782 $ /reporting/includes/pdf_report.inc
5783 # Sealing sql statements.
5784 $ /sales/manage/customers.php
5786 01-Apr-2009 Janusz Dobrowolski
5787 # Fixed document mailing.
5788 $ /reporting/includes/pdf_report.inc
5789 # Fixed focus javascript error on lists.
5790 $ /includes/ui/ui_lists.inc
5791 # Fixed report links hotkey selection
5794 ------------------------------- Release 2.1.1 ----------------------------------
5795 30-Mar-2009 Janusz Dobrowolski
5796 # Fixed display of unsufficient quantities in sales docs.
5797 $ /sales/includes/ui/sales_order_ui.inc
5798 /themes/aqua/default.css
5799 /themes/cool/default.css
5800 /themes/default/default.css
5801 # Updated gettext template file
5802 $ /lang/new_language_template/LC_MASSAGES/empty.po
5806 29-Mar-2009 Janusz Dobrowolski
5807 # [0000126] 'Invoice' words on credit note document.
5808 $ /reporting/includes/doctext.inc
5809 /reporting/includes/doctext2.inc
5810 # [0000125] Sql error when creating credit note.
5811 $ /sales/includes/db/sales_credit_db.inc
5812 # [0000121] Error during qoh calculations.
5813 $ /sales/includes/ui/sales_order_ui.inc
5815 28-Mar-2009 Janusz Dobrowolski
5816 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5817 $ /gl/manage/exchange_rates.php
5819 27-Mar-2009 Janusz Dobrowolski
5820 # Fixed include file path in reports 104,303
5821 $ /reporting/rep104.php
5822 /reporting/rep303.php
5824 26-Mar-2009 Janusz Dobrowolski
5825 # Fixed problems with cash invoices created after db upgrade.
5826 $ /includes/data_checks.inc
5827 /sales/includes/db/sales_points_db.inc
5828 /sales/manage/sales_points.php
5831 24-Mar-2009 Joe Hunt
5832 # Wrong price decimals in Report Salesman Listing
5833 $ /reporting/rep106.php
5835 23-Mar-2009 Janusz Dobrowolski
5836 # Fixed keybord access issue after AltTab
5839 23-Mar-2009 Joe Hunt
5840 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5841 $ /reporting/including/excel_report.inc
5843 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5844 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5845 $ /inventory/manage/items.php
5846 /inventory/includes/inventory_db.inc
5847 /reporting/rep104.php
5848 /reporting/rep303.php
5850 21-Mar-2009 Janusz Dobrowolski
5851 # Broken currency section after date change.
5852 $ /sales/includes/ui/sales_credit_ui.inc
5853 /sales/includes/ui/sales_order_ui.inc
5855 20-Mar-2009 Joe Hunt
5856 # Truncation bug when inserting/updating entered supplier credit limit
5857 $ /purchasing/manage/suppliers.php
5859 19-Mar-2009 Joe Hunt
5860 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5861 $ /taxes/tax_types.php
5863 19-Mar-2009 Janusz Dobrowolski
5864 # Fixed quick entry amount update on list change.
5865 $ /gl/includes/ui/gl_journal_ui.inc
5867 ------------------------------- Release 2.1 ----------------------------------------------------
5868 18-Mar-2009 Joe Hunt
5872 18-Mar-2009 Janusz Dobrowolski
5873 # Additional php.ini checks and fixes for php in CGI mode
5878 # Default focus in lists on searchbox if used.
5879 $ /includes/ui/ui_lists.inc
5880 # Fixed update after code search.
5881 $ /inventory/manage/sales_kits.php
5883 16-Mar-2009 Janusz Dobrowolski
5884 # Fixed redirection after order cancelation.
5885 $ /sales/sales_order_entry.php
5887 15-Mar-2009 Joe Hunt
5888 # Minor bug in Report List of Journal Entries
5889 $ /reporting/rep702.php
5891 14-Mar-2009 Joe Hunt
5892 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5893 if invoice date is later than payment date
5894 $ /includes/banking.inc
5896 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5897 # GL line delete bug fixed.
5898 $ /gl/includes/ui/gl_bank_ui.inc
5899 /gl/includes/ui/gl_journal_ui.inc
5900 /includes/ui/items_cart.inc
5901 # Random syntax error + new menu item :).
5902 $ /manufacturing/inquiry/bom_cost_inquiry.php
5903 /applications/manufacturing.php
5904 - Removed non used file
5905 $ /admin/db/v_banktrans.inc (removed)
5907 11-Mar-2009 Joe Hunt
5908 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5909 $ /gl/include/db/gl_db_banking.inc
5911 10-Mar-2009 Janusz Dobrowolski
5912 # [0000119] Fixed search by item description in sales item selector.
5913 $ /includes/ui/ui_lists.inc
5914 # Fixed email_row/link_row display for empty input value.
5915 $ /includes/ui/ui_inputs.inc
5917 $ /purchasing/allocations/supplier_allocate.php
5918 /sales/allocations/customer_allocate.php
5920 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5921 09-Mar-2009 Joe Hunt
5922 ! Release 2.1.0 Release Candidate (RC).
5925 $ /reporting/includes/excel_report.inc
5927 09-Mar-2009 Janusz Dobrowolski
5928 # Initial prefs for new created user now copied form current admin settings.
5930 # Changed page_security level to 1
5931 $ /admin/display_prefs.php
5932 # Fixed item code display after item delete
5933 $ /inventory/manage/items.php
5935 $ /includes/session.inc
5937 08-Mar-2009 Joe Hunt
5938 ! XLS engine now compatible with PEAR Excel Writer.
5939 $ /reporting/includes/excel_report.inc
5940 /reporting/includes/Workbook.php
5942 05-Mar-2009 Joe Hunt
5943 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5944 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5945 /reporting/includes/Workbook.php (new file)
5946 /reporting/includes/excel_report.inc
5947 /reporting/includes/pdf_report.inc
5948 /reporting/prn_redirect.php
5949 /reporting all repXXX.php files
5951 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5952 + Preparation for Excel Writer continued
5953 $ /reporting/includes/ExcelWriterXML.php
5954 /reporting/includes/ExcelWriterXML_Sheet.php
5955 /reporting/includes/ExcelWriterXML_Style.php
5956 /reporting/includes/excel_report.inc
5957 /reporting all repXXX.php that are not documents
5959 02-Mar-2009 Joe Hunt
5960 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5961 $ /reporting/includes/reports_classes.inc
5962 /reporting/includes/pdf_report.inc
5963 /reporting/includes/ExcelWriterXML.php (new file)
5964 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5965 /reporting/includes/ExcelWriterXM__Style (new file)
5966 /reporting/includes/excel_report.inc (new file)
5967 /reporting/reports_main.php
5968 /reporting/rep701.php
5969 /reporting/rep705.php
5970 /reporting/rep706.php
5971 /reporting/rep707.php
5973 01-Mar-2009 Janusz Dobrowolski
5974 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5977 28-Feb-2009 Joe Hunt
5978 ! Improved layout in standard themes (graphics)
5979 $ /themes/aqua/renderer.php
5980 /themes/aqua/help.gif (new file)
5981 /themes/aqua/login.gif (new file)
5982 /themes/aqua/right.gif (new file)
5983 /themes/cool/renderer.php
5984 /themes/cool/help.gif (new file)
5985 /themes/cool/login.gif (new file)
5986 /themes/cool/right.gif (new file)
5987 /themes/default/renderer.php
5988 /themes/default/help.gif (new file)
5989 /themes/default/login.gif (new file)
5990 /themes/default/right.gif (new file)
5991 /themes/themes/login.css
5993 27-Feb-2009 Janusz Dobrowolski
5994 # Security fix to my last commit.
5995 $ /frontaccounting.php
5996 /includes/lang/language.php
5998 25-Feb-2009 Joe Hunt
6000 $ /inventory/prices.php
6001 /inventory/reorder_level.php
6002 /inventory/inquiry/stock_status.php
6004 24-Feb-2009 Janusz Dobrowolski
6005 # Cleaning startup code
6007 /frontaccounting.php
6008 /includes/session.inc
6009 /includes/db/connect_db.inc
6010 /includes/lang/gettext.php
6011 /includes/lang/language.php
6012 # Language changed on display prefs page stored to database.
6013 $ /admin/display_prefs.php
6014 /admin/db/users_db.inc
6015 /includes/current_user.inc
6016 # Fixed tab hot keys
6017 $ /applications/customers.php
6018 /applications/dimensions.php
6019 /applications/generalledger.php
6020 /applications/inventory.php
6021 /applications/manufacturing.php
6022 /applications/setup.php
6023 /applications/suppliers.php
6025 23-Feb-2009 Joe Hunt
6026 ! Changed extension include to be outside function. Didn't work in submenus.
6027 $ frontaccounting.php
6029 ! Better color in data picker
6030 $ /themes/aqua/default.css
6031 /themes/cool/default.css
6032 /themes/default/default.css
6034 22-Feb-2009 Janusz Dobrowolski
6035 ! Application startup code cleanup.
6036 $ /frontaccounting.php
6038 /applications/customers.php
6039 /applications/dimensions.php
6040 /applications/generalledger.php
6041 /applications/inventory.php
6042 /applications/manufacturing.php
6043 /applications/setup.php
6044 /applications/suppliers.php
6045 /includes/session.inc
6046 /includes/lang/language.php
6047 /themes/default/renderer.php
6048 /themes/aqua/renderer.php
6049 /themes/cool/renderer.php
6050 ! Removed obsolete $applications array.
6053 $ /includes/main.inc
6054 ! Calendar style moved to theme default.css
6055 $ /includes/ui/ui_view.inc
6056 /themes/aqua/default.css
6057 /themes/cool/default.css
6058 /themes/default/default.css
6059 # Fixed charset selection on login screen
6061 # Blocked password changes in demo mode
6062 $ /admin/change_current_user_password.php
6063 ! Default theme and language set for not logged user
6064 $ /includes/current_user.inc
6065 /includes/prefs/userprefs.inc
6066 # Fixed initial query order.
6067 $ /purchasing/inquiry/po_search.php
6069 21-Feb-2009 Joe Hunt
6070 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
6071 $ /includes/ui/db_pager_view.inc
6072 ! Better layout in stock_movements.php
6073 $ /inventory/inquiry/stock_movements.php
6075 18-Feb-2009 Joe Hunt
6076 ! Better layout in Items form.
6077 $ /inventory/manage/items.php
6079 16-Feb-2009 Joe Hunt
6080 # Instruction in update.html should include switch to standard theme before upgrade
6082 # Bug in function get_ecb_rate when no function curl_init (missing url part)
6083 $ /gl/includes/db/gl_db_rates.inc
6085 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
6086 15-Feb-2009 Joe Hunt
6087 ! Release 2.1.0 beta 2
6090 14-Feb-2009 Janusz Dobrowolski
6091 # Removed obsolete bank_trans field
6095 # Drop column queries executed also in not forced upgrade install
6096 $ /admin/db/maintenance_db.inc
6098 13-Feb-2009 Janusz Dobrowolski
6099 ! Added login page language setting
6101 /admin/inst_lang.php
6102 /includes/lang/language.php
6103 /lang/installed_languages.inc
6104 # Message typo fixed
6105 $ /admin/display_prefs.php
6106 # Unified display_error function name in install wizard and main code
6109 13-Feb-2009 Joe Hunt
6110 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
6111 $ /includes/ui/ui_view.inc
6113 12-Feb-2009 Janusz Dobrowolski
6114 ! Changed extension menu file placement, added support for gettext in extensions.
6115 $ /frontaccounting.php
6116 # Fix for some buggy curl versions.
6117 $ /gl/includes/db/gl_db_rates.inc
6118 /gl/manage/exchange_rates.php
6119 # Fixed get_amount() to return 0 for invalid input.
6123 ------------------------------- Release 2.1.0 beta --------------------------------------------
6125 08-Feb-2009 Janusz Dobrowolski
6126 # Fixed division by zero bug in empty pager
6127 $ includes/db_pager.inc
6128 # Fixed special char display issue in item name [0000116]
6129 $ sales/includes/cart_class.inc
6131 08-Feb-2009 Joe Hunt
6132 ! Changed license type to GNU GPLv3. Stamped headers changed.
6133 $ all appropriate source files
6135 04-Feb-2009 Joe Hunt
6136 ! Removed ALTER TABLE DROP columns
6138 ! Removed files from CVS
6139 /company/0/images/logo_frontaccounting.png
6140 /reporting/fonts/vera.afm
6141 + Added files to CVS
6144 /themes/default/images/escape.png
6146 04-Feb-2009 Joe Hunt
6147 # Software Upgrade (re-read of current user needed)
6148 $ /admin/inst_upgrade.php
6150 03-Feb-2009 Joe Hunt
6151 ! install/index.php link to AGPL license
6152 $ /install/index.php
6154 03-Feb-2009 Janusz Dobrowolski
6155 ! Merging bugfixes since 2.0.6 from main trunk (see below)
6157 /gl/includes/db/gl_db_banking.inc
6158 /gl/manage/gl_account_classes.php
6159 /includes/ui/items_cart.inc
6160 /includes/ui/ui_view.inc
6161 /purchasing/includes/db/invoice_db.inc
6162 /reporting/rep101.php
6163 /reporting/rep201.php
6164 /reporting/includes/class.pdf.inc
6165 /sales/credit_note_entry.php
6166 /sales/customer_credit_invoice.php
6167 /sales/customer_delivery.php
6168 /sales/customer_invoice.php
6169 /sales/includes/db/payment_db.inc
6170 /sales/includes/db/sales_credit_db.inc
6171 /sales/includes/db/sales_delivery_db.inc
6172 /sales/includes/db/sales_invoice_db.inc
6173 /sales/includes/ui/sales_order_ui.inc
6174 /sales/view/view_credit.php
6175 # Due date display finally fixed.
6176 $ /purchasing/inquiry/supplier_inquiry.php
6177 /sales/inquiry/customer_inquiry.php
6179 ------------------------------- Release 2.0.7 --------------------------------------------
6180 03-Feb-2009 Joe Hunt
6184 22-Jan-2009 Joe Hunt
6185 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
6186 $ /sales/inquiry/customer_inquiry.php
6188 13-Jan-2009 Joe Hunt
6189 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
6190 $ /sales/customer_delivery.php
6191 /sales/customer_invoice.php
6192 /sales/includes/ui/sales_order_ui.inc
6194 08-Jan-2009 Janusz Dobrowolski
6195 # Numeric check on class id added.
6196 $ /gl/manage/gl_account_classes.php
6198 02-Jan-2009 Joe Hunt
6199 # [0000104] minor language updates in a few sales files
6200 $ /sales/customer_invoice.php
6202 23-Dec-2008 Joe Hunt
6203 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
6204 $ /gl/includes/db/gl_db_banking.inc
6206 22-Dec-2008 Janusz Dobrowolski
6207 # [0000102] Credit note was stored without entered shippment cost and comment.
6208 $ /sales/credit_note_entry.php
6209 # [0000103] Error during save of modified freehand credit note.
6210 $ /sales/includes/db/cust_trans_db.inc
6212 18-Dec-2008 Joe Hunt
6213 # [0000101] Roll back of yeasterday issues
6214 $ /purchasing/includes/db/invoice_db.inc
6215 /purchasing/includes/db/supp_payment_db.inc
6216 /sales/includes/db/payment_db.inc
6217 /sales/includes/db/sales_credit_db.inc
6218 /sales/includes/db/sales_invoice_db.inc
6220 17-Dec-2008 Joe Hunt
6221 # [0000101] More wonderful rounding issues
6222 $ /includes/ui/ui_view.inc
6223 /purchasing/includes/db/invoice_db.inc
6224 /purchasing/includes/db/supp_payment_db.inc
6225 /sales/includes/db/payment_db.inc
6226 /sales/includes/db/sales_credit_db.inc
6227 /sales/includes/db/sales_delivery_db.inc
6228 /sales/includes/db/sales_invoice_db.inc
6230 16-Dec-2008 Joe Hunt
6231 # [0000100] Keep getting left allocated weird results (rounding problems).
6232 $ /includes/ui/ui_view.inc
6233 /purchasing/inquiry/supplier_allocation_inquiry.php
6234 /reporting/rep101.php
6235 /reporting/rep201.php
6236 /sales/inquiry/customer_allocation_inquiry.php
6238 10-Dec-2008 Janusz Dobrowolski
6239 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
6240 $ /includes/ui/items_cart.inc
6242 09-Dec-2008 Janusz Dobrowolski
6243 # [0000098] Unable issue of credit note for invoice with removed item lines.
6244 $ /sales/customer_credit_invoice.php
6245 # [0000097] Can't void freehand customer credit note.
6246 $ /sales/includes/db/sales_invoice_db.inc
6247 # Fixed to hide empty credit note lines.
6248 $ /sales/view/view_credit.php
6249 -------------------------------------------------------------------------------
6251 03-Feb-2009 Janusz Dobrowolski
6252 # sql2date around row[date] in due date.
6253 $ /purchasing/inquiry/supplier_inquiry.php
6254 # Bugfix [0000115] once again.
6255 $ /sales/inquiry/sales_orders_view.php
6256 # Division by zero avoided in db_pager
6257 $ /includes/db_pager.inc
6259 02-Feb-2009 Joe Hunt
6260 ! Better layout in Form setup
6261 $ /admin/forms_setup.php
6262 # sql2date around row[date] in due date.
6263 $ /sales/inquiry/customer_inquiry.php
6265 02-Feb-2009 Janusz Dobrowolski
6266 # Fixed initial sort order in pagers
6267 $ /dimensions/inquiry/search_dimensions.php
6268 /includes/db_pager.inc
6269 /purchasing/allocations/supplier_allocation_main.php
6270 /purchasing/inquiry/po_search_completed.php
6271 /purchasing/inquiry/supplier_allocation_inquiry.php
6272 /purchasing/inquiry/supplier_inquiry.php
6273 /sales/allocations/customer_allocation_main.php
6274 /sales/inquiry/customer_allocation_inquiry.php
6275 /sales/inquiry/customer_inquiry.php
6276 # Fixed due date display for invoices.
6277 $ /sales/inquiry/customer_inquiry.php
6278 # Bugfix [0000115] - error on empty table update in fallback mode.
6279 $ /sales/inquiry/customer_allocation_inquiry.php
6281 30-Jan-2009 Joe Hunt
6282 + Outputs/Inputs on tax inquiry as well (why not)
6283 $ /gl/includes/db/gl_db_trans.inc
6284 /gl/inquiry/tax_inquiry.php
6285 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
6290 29-Jan-2009 Joe Hunt
6291 # A few minor fixes to get the tax report and inquiry right and syncronized
6292 $ /gl/includes/db/gl_db_trans.inc
6293 /gl/inquiry/tax_inquiry.php
6294 /reporting/rep709.php
6295 # Missing parameter to add_trans_tax_details
6296 $ /sales/includes/db/sales_credit_db.inc
6297 /sales/includes/db/sales_delivery_db.inc
6298 /sales/includes/db/sales_invoice_db.inc
6300 29-Jan-2009 Janusz Dobrowolski
6301 # Changes related to rewrite and optimalization of tax registration
6302 $ /gl/includes/db/gl_db_bank_trans.inc
6303 /gl/includes/db/gl_db_banking.inc
6304 /gl/includes/db/gl_db_trans.inc
6305 /purchasing/includes/db/invoice_db.inc
6306 /purchasing/includes/db/invoice_items_db.inc
6307 /purchasing/view/view_supp_credit.php
6308 /purchasing/view/view_supp_invoice.php
6309 /reporting/rep107.php
6310 /reporting/rep110.php
6311 /reporting/rep709.php
6312 /sales/includes/db/cust_trans_details_db.inc
6313 /sales/includes/db/sales_credit_db.inc
6314 /sales/includes/db/sales_delivery_db.inc
6315 /sales/includes/db/sales_invoice_db.inc
6316 /sales/view/view_credit.php
6317 /sales/view/view_dispatch.php
6318 /sales/view/view_invoice.php
6322 /gl/inquiry/tax_inquiry.php
6323 # Added precheck before system upgrade
6324 $ /admin/inst_upgrade.php
6325 # Reduced delay when ECB currency exrates page is unavailable.
6326 $ /gl/includes/db/gl_db_rates.inc
6328 $ /inventory/prices.php
6329 /includes/ui/ui_view.inc
6330 # Fixed bug in checks before group delete.
6331 $ /sales/manage/sales_groups.php
6332 # Removing obsolete tax group in GL account definition
6333 $ /gl/includes/db/gl_db_accounts.inc
6334 /gl/manage/gl_accounts.php
6336 28-Jan-2009 Joe Hunt
6337 ! Changes to committed tax report routines.
6338 $ /sales/includes/db/sales_invoice_db.inc
6339 /sales/includes/db/sales_delivery_db.inc
6340 /sales/includes/db/sales_credit_db.inc
6341 /purchasing/includes/db/invoice_db.inc
6342 /reporting/rep709.php
6344 28-Jan-2009 Joe Hunt
6345 + Copyright notes at top op every source file
6346 $ All files still missing
6348 27-Jan-2009 Joe Hunt
6349 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
6352 # fixed underline in db pager for sortable columns.
6353 $ /themes/aqua/default.css
6354 /themes/cool/default.css
6355 /themes/default/default.css
6357 26-Jan-2009 Joe Hunt
6358 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
6359 $ /gl/manage/gl_quick_entries.php
6361 /includes/ui/ui_view.inc
6362 + Added 'inactive' field in most 'catalog' tables.
6366 + Added graphics for cancel. (door-out)
6367 /themes/aqua/images/cancel.png
6368 /themes/cool/images/cancel.png
6369 /themes/default/images/cancel.png
6371 24-Jan-2009 Janusz Dobrowolski
6372 ! Set maximum width for select to avoid broken layout in two column layout.
6373 $ /themes/aqua/default.css
6374 /themes/cool/default.css
6375 /themes/default/default.css
6376 # Voiding tax records included via GL/bank transactions
6377 $ /admin/db/voiding_db.inc
6378 /gl/includes/db/gl_db_bank_trans.inc
6379 /gl/includes/db/gl_db_trans.inc
6380 # Fixed quick entry types values.
6381 $ /includes/types.inc
6383 23-Jan-2009 Joe Hunt
6384 + Added new files in doc subdirectory
6385 $ /doc/attachments.txt
6386 /doc/bank_reconciliation.txt
6387 /doc/dim_on_invoice.txt
6389 /doc/quick_entries.txt
6390 /doc/recurrent_invoice.txt
6392 22-Jan-2009 Janusz Dobrowolski
6393 # Added attachments to company sub_dirs
6395 # Added hot key for Quick Entries
6396 $ /applications/generalledger.php
6397 # Improved quick entries.
6400 /gl/includes/db/gl_db_bank_accounts.inc
6401 /gl/includes/ui/gl_bank_ui.inc
6402 /gl/includes/ui/gl_journal_ui.inc
6404 /includes/ui/items_cart.inc
6405 /gl/manage/gl_quick_entries.php
6406 /includes/ui/ui_lists.inc
6407 /includes/ui/ui_view.inc
6408 /purchasing/supplier_credit.php
6409 /purchasing/supplier_invoice.php
6410 /purchasing/includes/ui/invoice_ui.inc
6414 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6415 $ /gl/includes/db/gl_db_banking.inc
6416 /gl/includes/db/gl_db_trans.inc
6417 /purchasing/includes/db/invoice_db.inc
6418 /sales/includes/db/cust_trans_details_db.inc
6420 # Allocation bug for cash sales.
6421 $ /sales/includes/db/sales_invoice_db.inc
6422 # Hiding voided gl transactions.
6423 $ /gl/view/gl_trans_view.php
6424 ! Icons removed from form buttons for now.
6425 $ /sales/sales_order_entry.php
6427 20-Jan-2009 Joe Hunt
6428 ! Preparing for installing of extensions
6429 $ installed_extensions.php (new file)
6432 # Bad handling of graphic links in certain browsers
6433 /includes/ui/ui_input.inc
6435 19-Jan-2009 Joe Hunt
6436 ! Changed direct sales document line descriptions to be editable (via edit link)
6437 $ /sales/sales_order_entry.php
6438 /includes/cart_class.inc
6439 /includes/ui/sales_order_ui.inc
6440 ! Fixed so the printed documents can handle multiple lines of description
6441 $ /reporting/rep107.php
6442 /reporting/rep109.php
6443 /reporting/rep110.php
6445 17-Jan-2009 Joe Hunt
6446 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6447 $ All files with small forms and tables.
6449 16-Jan-2009 Janusz Dobrowolski
6450 ! Fixed new pager generation on first display.
6451 $ /gl/manage/exchange_rates.php
6453 15-Jan-2009 Joe Hunt
6454 ! Adjustment of db pager width. Copyright notes.
6455 $ All files with db pager
6457 /themes/default/default.css
6458 /themes/aqua/default.css
6459 /themes/cool/default.css
6461 15-Jan-2009 Janusz Dobrowolski
6462 ! Rewritten reconciliation page.
6463 $ /gl/bank_account_reconcile.php
6464 /includes/ui/ui_lists.inc
6467 /js/reconcile.js (added)
6468 ! Standard mysql separator in date functions
6469 $ /includes/date_functions.inc
6470 + Separated checkbox generation for indirect display use
6471 $ /includes/ui/ui_input.inc
6472 ! Standard checkbox helper use.
6473 $ /sales/inquiry/sales_orders_view.php
6475 14-Jan-2009 Joe Hunt
6476 ! Page reload problem, progress bar in backup/restore,
6477 $ /admin/backups.php
6478 /admin/display_prefs.php
6479 /includes/lang/language.php
6481 12-Jan-2009 Joe Hunt
6482 ! Updating install and update helpers
6486 # Fixing price formatting of left to allocate
6487 $ /purchasing/allocations/supplier_allocation_main.php
6488 /sales/allocations/customer_allocation_main.php
6490 11-Jan-2009 Janusz Dobrowolski
6491 ! Added table pager.
6492 $ /admin/view_print_transaction.php
6493 ! Improved check_cells().
6494 $ /includes/ui/ui_input.inc
6495 # Added new attachments per company subdirectory.
6496 $ /admin/create_coy.php
6497 # Added hotkey for reconciliation menu option.
6498 $ /applications/generalledger.php
6499 # Fixed false qoh alerts.
6500 $ /sales/includes/ui/sales_order_ui.inc
6502 $ /sales/manage/sales_points.php
6504 11-Jan-2009 Joe Hunt
6505 ! Changed notice msg to warnings and changed bg color for warning
6506 $ /admin/company_preferences.php
6507 /admin/void_transaction.php
6508 /includes/errors.inc
6509 /inventory/manage/items.php
6511 10-Jan-2009 Joe Hunt
6512 + Addition of Bank Reconciliation. Author Rob Mallon
6513 $ /applications/generalledger.php
6514 /gl/bank_account_reconcile.php (new file)
6516 + Added more fields to suppliers table and fixed PO document
6518 /includes/ui/ui_input.inc (new link_row)
6519 /purchasing/manage/suppliers.php
6520 /reporting/includes/header2.inc
6521 /reporting/rep209.php
6523 09-Jan-2009 Janusz Dobrowolski
6524 + Added hook file for localized functions.
6525 $ /includes/lang/language.php
6526 ! Removed obsolete local css file inclusion.
6527 $ /includes/page/header.inc
6528 ! Optional params in table_header() added.
6529 $ /includes/ui/ui_controls.inc
6530 ! Added table pager in exchange rates editor.
6531 $ /gl/includes/db/gl_db_rates.inc
6532 /gl/manage/exchange_rates.php
6533 ! Fixed rate column, added width table parameter
6534 $ /includes/db_pager.inc
6535 /includes/ui/db_pager_view.inc
6536 # Added hot key for attachments menu option.
6537 $ /applications/setup.php
6538 # Removed bank_trans_types_db.inc inclusion.
6539 $ /gl/includes/gl_db.inc
6540 - Removed obsolete files
6541 $ /gl/manage/bank_trans_types.php (removed)
6542 /gl/includes/db/bank_trans_types.inc (removed)
6543 /lang/en_US/stylesheet.css (removed)
6544 /lang/new_language_template/stylesheet.css (removed)
6545 - Example picture files moved to company/0
6546 $ /inventory/manage/image (removed)
6547 /inventory/manage/image/0 (removed)
6548 /inventory/manage/image/0/102.jpg (removed)
6549 /inventory/manage/image/0/103.jpg (removed)
6550 /inventory/manage/image/0/104.jpg (removed)
6552 09-Jan-2009 Joe Hunt
6553 ! Changed $path_to_root in report files and stamped copyright
6555 + Added Sales kits to Items price list.
6556 $ /reporting/rep104.php
6557 # Company logo can not be deleted.
6558 $ /admin/company_preferences.php
6559 # Bug [0000107] and [0000108]
6560 $ /inventory/includes/db/items_codes_db.inc
6561 /gl/manage/gl_account_types.php
6563 08-Jan-2009 Joe Hunt
6564 ! Changed attachments to use unique files store instead of blobs
6565 $ /admin/attachments/attachments.php
6568 07-Jan-2009 Joe Hunt
6569 ! Changed supplier credit note to only show items for a period, default 30 days back.
6570 $ /purchasing/includes/db/grn_db.inc
6571 /purchasing/includes/invoice_ui.inc
6572 /purchasing/supplier_credit.php
6574 07-Jan-2009 Janusz Dobrowolski
6575 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6577 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6578 $ sales/includes/cart_class.inc
6579 # Fixed error handling in forced upgrade mode.
6580 $ admin/db/maintenance_db.inc
6581 + Added backtrace debugging function;
6582 $ /includes/ui/ui_view.inc
6584 05-Jan-2009 Joe Hunt
6585 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6586 If there are many invoice items during a year, there would be many rows suggestions.
6587 $ /purchasing/includes/db/grn_db.inc
6588 /purchasing/includes/db/invoice_db.inc
6589 /purchasing/includes/ui/invoice_ui.inc
6590 /purchasing/supplier_credit.php
6591 /purchasing/inquiry/supplier_inquiry.php
6592 /purchasing/view/view_supp_credit.php
6594 22-Dec-2008 Janusz Dobrowolski
6595 # Fixed item_code database update on item creation.
6596 $ /inventory/includes/db/item_codes_db.inc
6597 /inventory/includes/db/items_db.inc
6599 21-Dec-2008 Joe Hunt
6600 # Minor bugs in layout and quick entries.
6601 $ /Includes/ui/ui_view.inc
6602 /purchasing/includes/ui/invoice_ui.inc
6603 /purchasing/supplier_invoice.php
6604 # Minor bugs in doctext.inc and doctext2.inc
6605 $ /reporting/includes/doctext.inc
6606 /reporting/includes/doctext2.inc
6608 20-Dec-2008 Joe Hunt
6609 ! Replaced the ajax paging in stock movements with the old file.
6610 $ /inventory/inquiry/stock_movements.php
6611 ! Better layout in big forms
6612 $ /includes/ui/ui_controls.inc
6614 18-Dec-2008 Joe Hunt
6615 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6618 /gl/includes/db/gl_db_banking.inc
6619 /includes/ui/ui_view.inc
6620 /purchasing/supplier_credit.php
6621 /purchasing/supplier_invoice.php
6622 /purchasing/includes/ui/invoice_ui.inc
6624 15-Dec-2008 Janusz Dobrowolski
6625 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6626 $ /sales/includes/cart_class.inc
6627 /sales/includes/sales_ui.inc
6628 /sales/credit_note_entry.php
6629 /sales/customer_credit_invoice.php
6630 /sales/customer_delivery.php
6631 /sales/customer_invoice.php
6632 /sales/sales_order_entry.php
6633 /sales/view/view_sales_order.php
6634 # Fixed initial form values.
6635 $ /sales/manage/recurrent_invoices.php
6637 $ /purchasing/view/view_po.php
6638 /sales/includes/ui/sales_credit_ui.inc
6639 /sales/includes/ui/sales_order_ui.inc
6641 12-Dec-2008 Joe Hunt
6642 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6643 $ /reporting/includes/header2.inc
6645 11-Dec-2008 Joe Hunt
6646 + Two new fields in company table, accumulate_shipping and logal_text
6647 Accumulat shipping is for accumulating shipping on batch invoice
6648 Legal text is a last line legal info on sales invoices.
6650 /admin/db/company_db.inc
6652 /reporting/includes/header2.inc
6653 /sales/customer_invoice.php
6655 10-Dec-2008 Janusz Dobrowolski
6656 # File and line was not displayed for devel error messages.
6657 $ /includes/errors.inc
6658 # Fixed duplicate groups in list selectors.
6659 $ /includes/ui/ui_lists.inc
6661 09-Dec-2008 Joe Hunt
6662 # Bug in document right-margin when more than 1 page.
6663 $ /reporting/includes/header2.inc
6664 ! Changed so input of account type is possible (like classes)
6665 $ /gl/manage/gl_account_types.php
6666 /gl/includes/db/gl_db_account_types.inc
6668 08-Dec-2008 Janusz Dobrowolski
6669 + Added helpers for list editor F4 calls.
6670 $ /includes/ui/ui_controls.inc
6671 /sales/sales_order_entry.php
6672 + Added development/bugtracking sql trail
6675 /includes/db/connect_db.inc
6676 ! GL accounts in list selector always grouped by type
6677 $ /admin/gl_setup.php
6678 /gl/includes/ui/gl_bank_ui.inc
6679 /gl/includes/ui/gl_journal_ui.inc
6680 /gl/manage/bank_accounts.php
6681 /gl/manage/gl_accounts.php
6682 /gl/manage/gl_quick_entries.php
6683 /includes/ui/ui_lists.inc
6684 /purchasing/includes/ui/invoice_ui.inc
6685 /sales/manage/customer_branches.php
6686 # Fixed Win AltGr issue in hotkeys system.
6688 # Fixed sales_items selector for MySql 3.xx compatibility
6689 $ /includes/ui/ui_lists.inc
6690 # Fixed broken syntax in delete_item_code()
6691 $ /inventory/includes/db/items_codes_db.inc
6692 # Additional fixes to foreign/kit codes
6693 $ /inventory/manage/item_codes.php
6694 /inventory/manage/sales_kits.php
6695 ! Merged changes from main trunk up to version 2.0.6 (see below)
6699 /admin/create_coy.php
6700 /admin/db/maintenance_db.inc
6701 /gl/includes/db/gl_db_banking.inc
6702 /gl/includes/db/gl_db_trans.inc
6703 /includes/banking.inc
6704 /includes/current_user.inc
6705 /manufacturing/view/wo_production_view.php
6706 /purchasing/includes/db/invoice_db.inc
6707 /purchasing/includes/db/supp_payment_db.inc
6708 /purchasing/includes/ui/invoice_ui.inc
6709 /reporting/rep107.php
6710 /reporting/rep109.php
6711 /reporting/rep110.php
6712 /reporting/rep209.php
6713 /reporting/rep302.php
6714 /reporting/rep303.php
6715 /reporting/includes/pdf_report.inc
6716 /sales/customer_delivery.php
6717 /sales/includes/cart_class.inc
6718 /sales/includes/sales_db.inc
6719 /sales/includes/db/payment_db.inc
6720 /sales/includes/db/sales_credit_db.inc
6721 /sales/includes/db/sales_invoice_db.inc
6722 /sales/includes/ui/sales_credit_ui.inc
6723 /sales/includes/ui/sales_order_ui.inc
6724 /sales/view/view_credit.php
6725 /sales/view/view_dispatch.php
6726 /sales/view/view_invoice.php
6727 /sales/view/view_sales_order.php
6729 ------------------------------- Release 2.0.6 --------------------------------------------
6730 08-Dec-2008 Joe Hunt
6734 05-Dec-2008 Joe Hunt
6735 # [0000095] Bad behaviour of routine number_format and round in Windows.
6736 $ /gl/includes/gl_db_trans.inc
6737 /includes/banking.inc
6738 /includes/current_user.inc
6739 /purchasing/includes/ui/invoice_ui.inc
6740 /reporting/rep107.php
6741 /reporting/rep109.php
6742 /reporting/rep110.php
6743 /reporting/rep209.php
6744 /sales/view/view_credit.php
6745 /sales/view/view_dispatch.php
6746 /sales/view/view_invoice.php
6747 /sales/view/view_sales_order.php
6749 04-Dec-2008 Janusz Dobrowolski
6750 # Check write permissions and create per company subdirectory structure.
6753 # Fixed index.php files in new company dirs.
6754 $ /admin/create_coy.php
6755 /admin/db/maintenance_db.inc
6757 04-Dec-2008 Joe Hunt
6758 # [0000095] Inbalance double entry on Documents
6759 $ /gl/includes/db/gl_db_trans.inc
6760 /gl/includes/db/gl_db_banking.inc
6761 /purchasing/includes/db/invoice_db.inc
6762 /purchasing/includes/db/supp_payment_db.inc
6763 /sales/includes/db/payment_db.inc
6764 /sales/includes/db/sales_credit_db.inc
6765 /sales/includes/db/sales_invoice_db.inc
6767 29-Nov-2008 Joe Hunt
6768 # [0000094] Report does not show items that have 0 qty but have demand qty
6769 $ /reporting/rep302.php
6770 /reporting/rep303.php
6772 28-Nov-2008 Joe Hunt
6773 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6774 $ /purchasing/includes/db/invoice_db.inc
6776 27_Nov-2008 Joe Hunt
6777 # [0000092] Stock Sheet Report. Bad Page break.
6778 $ /reporting/includes/pdf_report.inc
6780 26-Nov-2008 Joe Hunt
6781 # [0000091] Tax for 2 decimal places doesn't compute properly
6782 $ /taxes/tax_calc.inc
6784 25-Nov-2008 Janusz Dobrowolski
6785 # [0000084] Low inventory items are not marked properly.
6786 $ /sales/customer_delivery.php
6787 # [0000086] New line added to document sometimes overwrites old one.
6788 $ /sales/includes/cart_class.inc
6789 # [0000087] Change of order date always updates prices.
6790 $ /sales/includes/ui/sales_credit_ui.inc
6791 /sales/includes/ui/sales_order_ui.inc
6792 # Fixed automatic price calculations always on.
6793 $ /sales/includes/sales_db.inc
6795 08-Dec-2008 Joe Hunt
6796 ! Better support for purchasing data (automatic updating from PO receive)
6797 $ /purchasing/includes/db/grn_db.inc
6798 /purchasing/includes/db/invoice_db.inc
6799 /purchasing/includes/db/po_db.inc
6800 /purchasing/includes/ui/invoice_ui.inc
6801 /purchasing/includes/purchasing_db.inc
6802 /reporting/rep209.php
6804 07-Dec-2008 Janusz Dobrowolski
6805 + Added list category grouping.
6806 $ /includes/ui/ui_lists.inc
6807 ! Changed branch/customer invoice address/name selection on reports
6808 $ /reporting/includes/doctext.inc
6809 /reporting/includes/doctext2.inc
6810 /reporting/includes/header2.inc
6811 ! Fixed default delivery address selection
6812 $ /sales/includes/ui/sales_order_ui.inc
6813 + Added delivery links
6814 $ /sales/view/view_invoice.php
6817 # Fixed error handling during upgrade
6818 $ /admin/db/maintenance_db.inc
6819 # Fixed warnings display
6820 $ /includes/errors.inc
6822 08-Dec-2008 Joe Hunt
6823 # Bad and missing parameter to header2 funciton
6824 $ /reporting/rep109.php
6825 /reporting/rep209.php
6826 ! Rerun of invoice_ui.inc
6827 $ /purchasing/includes/ui/invoice_ui.inc
6829 07-Dec-2008 Joe Hunt
6830 ! Better layout. Copyright notes. Mailto links, outer table routines.
6831 $ /admin/company_preferences.php
6832 /admin/display_prefs.php
6835 /gl/includes/ui/gl_bank_ui.inc
6836 /gl/includes/ui/gl_journal_ui.inc
6837 /includes/ui_controls.inc
6838 /includes/ui_input.inc
6839 /inventory/adjustments.php
6840 /inventory/transfers.php
6841 /inventory/includes/item_adjustments_ui.inc
6842 /inventory/includes/stock_transfers_ui.inc
6843 /inventory/manage/locations.php
6844 /purchasing/includes/ui/invoice_ui.inc
6845 /purchasing/includes/ui/po_ui.inc
6846 /purchasing/manage/suppliers.php
6847 /purchasing/supplier_credit.php
6848 /purchasing/supplier_invoice.php
6849 /purchasing/supplier_payment.php
6850 /sales/includes/ui/sales_credit_ui.inc
6851 /sales/includes/ui/sales_order_ui.inc
6852 /sales/manage/customer_branches.php
6853 /sales/manage/customers.php
6854 /sales/manage/sales_people.php
6855 /sales/customer_payments.php
6857 05-Dec-2008 Joe Hunt
6858 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6859 $ /purchasing/suppliers.php
6861 ! Changed dimension view to show result instead of ledger trans
6862 $ /dimensions/view/view_dimension.php
6863 /dimensions/includes/dimension_ui.inc
6865 05-Dec-2008 Janusz Dobrowolski
6866 ! Allowed optional ORDER BY option in base db_pager sql query
6867 $ /includes/db_pager.inc
6868 # Small fixes to pager layout
6869 $ /includes/ui/db_pager_view.inc
6870 ! Reusable button code
6871 $ /includes/ui/ui_controls.inc
6872 ! Button helpers moved from ui_controls.inc
6873 $ /includes/ui/ui_input.inc
6874 /includes/ui/ui_controls.inc
6875 # Fixed errors during focus on nonexistent elements
6878 26-Nov-2008 Janusz Dobrowolski
6879 # Fixed layout of amount_ex() fields with label.
6880 $ /includes/ui/ui_input.inc
6881 # Fixed combo_input for $sql with GROUP BY option
6882 $ /includes/ui/ui_lists.inc
6884 25-Nov-2008 Janusz Dobrowolski
6885 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6888 /admin/void_transaction.php
6889 /admin/db/voiding_db.inc
6890 /gl/includes/db/gl_db_trans.inc
6891 /gl/inquiry/gl_trial_balance.php
6892 /includes/banking.inc
6893 /includes/ui/ui_input.inc
6894 /includes/ui/ui_view.inc
6895 /manufacturing/manage/bom_edit.php
6896 /purchasing/po_receive_items.php
6897 /purchasing/supplier_credit.php
6898 /purchasing/supplier_invoice.php
6899 /purchasing/supplier_payment.php
6900 /purchasing/includes/purchasing_db.inc
6901 /purchasing/includes/db/invoice_db.inc
6902 /purchasing/includes/db/supp_payment_db.inc
6903 /purchasing/includes/db/supp_trans_db.inc
6904 /purchasing/includes/ui/invoice_ui.inc
6905 /reporting/rep101.php
6906 /reporting/rep106.php
6907 /reporting/rep201.php
6908 /reporting/rep203.php
6909 /reporting/rep209.php
6910 /reporting/rep708.php
6911 /reporting/reports_main.php
6912 /reporting/includes/class.pdf.inc
6913 /sales/customer_payments.php
6914 /sales/allocations/customer_allocate.php
6915 /sales/includes/sales_db.inc
6916 /sales/includes/db/cust_trans_db.inc
6917 /sales/includes/db/payment_db.inc
6918 /sales/view/view_receipt.php
6919 ------------------------------- Release 2.0.5 --------------------------------------------
6920 24-Nov.2008 Joe Hunt
6923 ! Changed update.html
6926 $ /reporting/includes/header2.inc
6927 /sales/view/view_receipt.php
6929 20-Nov-2008 Janusz Dobrowolski
6930 # [0000082] Bad js allocation on All/None button press.
6931 $ /sales/allocations/customer_allocate.php
6933 20-Nov-2008 Joe Hunt
6934 # Do not allow editing invoice if allocated > 0
6935 $ /sales/inquiry/customer_inquiry.php
6937 19-Nov-2008 Joe Hunt
6938 + Possibility to view a transaction before final voiding.
6939 $ /admin/void_transaction.php
6941 11-Nov-2008 Janusz Dobrowolski
6942 # Fixed right alignment of amount cells.
6943 $ /includes/ui/ui_input.inc
6944 # Fixed display bug for fully received items and false modify conflicts.
6945 $ /purchasing/po_receive_items.php
6947 10-Nov-2008 Joe Hunt
6948 ! [0000081] Trial Balance again minor changes.
6949 $ /gl/inquiry/gl_trial_balance.php
6950 /reporting/rep708.php
6952 07-Nov-2008 Joe Hunt
6953 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6954 $ /gl/inquiry/gl_trial_balance.php
6955 /reporting/reports_main.php
6956 /reporting/rep708.php
6958 03-Nov-2008 Janusz Dobrowolski
6959 # Fixed price priority in automatic calculations.
6960 $ sales/includes/sales_db.inc
6962 30-Oct-2008 Janusz Dobrowolski
6963 # [0000080] BOM elements was not editable after entry.
6964 $ /manufacturing/manage/bom_edit.php
6966 29-Oct-2008 Joe Hunt
6967 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6968 $ /purchasing/includes/db/invoice_db.inc
6970 28-Oct-2008 Joe Hunt
6971 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6972 $ /admin/db/voiding_db.inc
6973 /sales/inquiry/sales_deliveries_view.php
6974 /sales/inquiry/customer_inquiry.php
6976 27-Oct-2008 Joe Hunt
6977 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6978 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6979 $ /gl/includes/db/gl_db_trans.inc
6980 /includes/banking.inc
6981 /includes/ui/ui_view.inc
6982 /purchasing/supplier_payment.php
6983 /purchasing/includes/purchasing_db.inc
6984 /purchasing/includes/db/supp_payment_db.inc
6985 /purchasing/includes/db/supp_trans_db.inc
6986 /sales/customer_payments.php
6987 /sales/includes/sales_db.inc
6988 /sales/includes/db/cust_trans_db.inc
6989 /sales/includes/db/payment_db.inc
6990 # [0000078] Fixed some reports with wrong exchange rates.
6991 $ /reporting/rep101.php
6992 /reporting/rep106.php
6993 /reporting/rep201.php
6994 /reporting/rep203.php
6995 /reporting/rep209.php
6996 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6997 $ /purchasing/supplier_invoice.php
6999 24-Oct-2008 Joe Hunt
7000 ! [0000077] Added a total before ending balance in trial balance (also in report)
7001 $ /gl/inquiry/gl_trial_balance.php
7002 /reporting/rep708.php
7003 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
7004 /reporting/includes/class.pdf.inc
7005 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
7006 $ /purchasing/supplier_invoice.php
7007 /purchasing/supplier_credit.php
7008 /purchasing/includes/ui/invoice_ui.inc
7010 ------------------------------- Release 2.0.4 --------------------------------------------
7011 23-Oct-2008 Joe Hunt
7013 25-Nov-2008 Joe Hunt
7014 ! Inserted Copyright Notice and fixed graphic items
7017 /admin/attachments.php
7019 /admin/change_current_user_password.php
7020 /admin/db/company_db.inc
7021 /admin/db/maintenence_db.inc
7022 /admin/db/printers_db.inc
7023 /admin/db/users_db.inc
7024 /admin/db/v_banktrans.inc
7025 /admin/db/voiding_db.inc
7026 /admin/display_prefs.php
7027 /admin/fiscalyears.php
7028 /admin/forms_setup.php
7030 /admin/inst_upgrade.php
7031 /admin/payment_terms.php
7032 /admin/print_profiles.php
7034 /admin/shipping_companies.php
7036 /admin/view_print_transaction.php
7037 /admin/void_transaction.php
7039 /gl/includes/ui/gl_bank_ui.inc
7040 /gl/includes/ui/gl_journal_ui.inc
7041 /gl/inquiry/bank_inquiry.php
7042 /gl/inquiry/tax_inquiry.php
7043 /gl/manage/bank_accounts.php
7044 /includes/ui/ui_controls.inc
7045 /reporting/includes/pdf_report.inc
7046 /reporting/rep709.php
7047 /sales/includes/ui/sales_credit_ui.inc
7050 24-Nov-2008 Janusz Dobrowolski
7051 + Added alias/foreign item codes and sales kits support.
7052 $ /applications/inventory.php
7053 /includes/ui/ui_lists.inc
7054 /inventory/prices.php
7055 /inventory/includes/inventory_db.inc
7056 /inventory/includes/db/items_category_db.inc
7057 /inventory/includes/db/items_db.inc
7058 /inventory/manage/items.php
7059 /inventory/includes/db/items_codes_db.inc (new)
7060 /inventory/manage/item_codes.php (new)
7061 /inventory/manage/sales_kits.php (new)
7062 /sales/includes/sales_db.inc
7063 /sales/includes/ui/sales_order_ui.inc
7064 ! Added decimals to get_item_edit_info() return (sql usage optimization).
7065 $ /includes/db/inventory_db.inc
7066 /inventory/includes/item_adjustments_ui.inc
7067 /inventory/includes/stock_transfers_ui.inc
7068 /manufacturing/includes/work_order_issue_ui.inc
7069 /purchasing/includes/ui/po_ui.inc
7070 /sales/includes/ui/sales_credit_ui.inc
7071 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
7072 $ /includes/ui/ui_input.inc
7073 # Fixed _vd() debug function for use also in ajax mode.
7074 $ /includes/ui/ui_view.inc
7075 ! Changed foreign column name to avoid mysql syntax problems, added category.
7078 # Fixed unconsistent units of measure.
7079 $ /sql/en_US-demo.sql
7082 24-Nov-2008 Joe Hunt
7083 ! Preparing for graphic Links
7085 /includes/ui/ui_input.inc
7086 /sales/sales_order_entry.php
7087 /sales/includes/ui/sales_order_ui.inc
7088 /themes/aqua/images/ok.gif
7089 /themes/cool/images/ok.gif
7090 /themes/default/images/ok.gif
7091 # Small layout bug in header2.inc
7092 $ /reporting/includes/header2.inc
7093 # Small layout bug in report bank statement
7094 $ /reporting/rep601.php
7095 # Restriction on links
7096 $ /sales/inquiry/customer_inquiry.php
7098 22-Nov-2008 Joe Hunt
7099 + Preparing for Graphic Links final.Optimized.
7101 /admin/create_coy.php
7102 /admin/inst_lang.php
7103 /admin/inst_module.php
7104 /dimensions/inquiry/search_dimensions.php
7105 /includes/ui/ui_controls.inc
7106 /includes/ui/ui_view.inc
7107 /includes/db_pager_view.inc
7108 /manufacturing/search_work_orders.php
7109 /purchasing/inquiry/po_search.php
7110 /purchasing/inquiry/po_search_completed.php
7111 /purchasing/inquiry/supplier_allocation_inquiry.php
7112 /purchasing/allocations/supplier_allocation_main.php
7113 /reporting/includes/reporting.inc
7114 /sales/allocations/customer_allocation_main.php
7115 /sales/inquiry/customer_allocation_inquiry.php
7116 /sales/inquiry/customer_inquiry.php
7117 /sales/inquiry/sales_orders_view.php
7118 /sales/inquiry/sales_deliveries_view.php
7119 /themes/default/images/receive.gif (new file)
7120 /themes/aquat/images/receive.gif (new file)
7121 /themes/cool/images/receive.gif (new file)
7124 21-Nov-2008 Joe Hunt
7125 + Preparing for Graphic Links instead of Text Links (user display option, default)
7126 (new field in 0_users, graphic_links)
7128 /admin/display_prefs.php
7129 /admin/create_coy.php
7130 /admin/inst_lang.php
7131 /admin/inst_module.php
7132 /admin/db/users_db.inc
7133 /includes/current_user.inc
7134 /includes/prefs/userprefs.inc
7135 /includes/ui/ui_controls.inc
7136 /includes/ui/ui_input.inc
7137 /includes/ui/ui_view.inc
7138 /reporting/includes/reporting.inc
7140 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7141 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7142 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7143 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7144 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
7145 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
7147 20-Nov-2008 Joe Hunt
7148 + Added new AGPL license file
7149 $ /doc/license.txt (new file)
7151 19-Nov-2008 Janusz Dobrowolski
7152 # Fixed error handling during database upgrade in normal and forced mode.
7153 $ /admin/db/maintenance_db.inc
7154 ! Additions needed for foreign item codes support.
7158 19-Nov-2008 Joe Hunt
7159 ! Changed the default header2.inc.
7160 $ /reporting/includes/header2.inc
7162 18-Nov-2008 Janusz Dobrowolski
7163 + System upgrade page for site admins
7164 $ /admin/db/maintenance_db.inc
7165 /applications/setup.php
7166 /admin/inst_upgrade.php (new)
7167 /sql/alter2.1.php (new)
7168 ! Added $tbpref parameter to get_user_prefs()
7169 $ /admin/db/company_db.inc
7170 # Next fixes to db_pager behaviour.
7171 $ /includes/db_pager.inc
7172 /includes/ui/db_pager_view.inc
7173 /dimensions/inquiry/search_dimensions.php
7174 /inventory/inquiry/stock_movements.php
7175 /manufacturing/search_work_orders.php
7176 /manufacturing/inquiry/where_used_inquiry.php
7177 /purchasing/allocations/supplier_allocation_main.php
7178 /purchasing/inquiry/po_search.php
7179 /purchasing/inquiry/po_search_completed.php
7180 /purchasing/inquiry/supplier_allocation_inquiry.php
7181 /purchasing/inquiry/supplier_inquiry.php
7182 /sales/allocations/customer_allocation_main.php
7183 /sales/inquiry/customer_allocation_inquiry.php
7184 /sales/inquiry/customer_inquiry.php
7185 /sales/inquiry/sales_deliveries_view.php
7186 /sales/inquiry/sales_orders_view.php
7188 16-Nov-2008 Janusz Dobrowolski
7189 ! Rewritten for paged query results.
7190 $ /inventory/inquiry/stock_movements.php
7191 + Added optional footer and header in db_pager, simplified usage.
7192 $ /includes/db_pager.inc
7193 /includes/ui/db_pager_view.inc
7195 $ /dimensions/inquiry/search_dimensions.php
7196 /manufacturing/search_work_orders.php
7197 /manufacturing/inquiry/where_used_inquiry.php
7198 /purchasing/inquiry/po_search.php
7199 /purchasing/inquiry/po_search_completed.php
7200 /purchasing/inquiry/supplier_allocation_inquiry.php
7201 /purchasing/inquiry/supplier_inquiry.php
7202 /sales/inquiry/customer_allocation_inquiry.php
7203 /sales/inquiry/customer_inquiry.php
7204 /sales/inquiry/sales_deliveries_view.php
7205 /sales/inquiry/sales_orders_view.php
7207 16-Nov-2008 Joe Hunt
7208 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
7209 $ /admin/attachments.php (new file)
7210 /applications/setup.php
7211 /purchasing/supplier_credit,php
7212 /purchasing/supplier_invoice.php
7214 # Minor bug in view_print_transactions.php
7215 $ /admin/view_print_transactions.php
7217 15-Nov-2008 Joe Hunt
7218 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
7221 /gl/includes/db/gl_db_bank_accounts.inc
7222 /gl/includes/ui/gl_bank_ui.inc
7223 /gl/includes/ui/gl_journal_ui.inc
7224 /includes/ui/ui_lists.inc
7226 15-Nov-2008 Joe Hunt
7227 + Added Tax Inquiry in Banking and General Ledger tab.
7228 $ /applications/generalledger.php
7229 /gl/inquiry/tax_inquiry.php (new file)
7231 14-Nov-2008 Joe Hunt
7232 + Added Sales Groups and Recurrent Invoices.
7233 $ /applications/customers.php
7234 /includes/ui/ui_lists.inc
7235 /reporting/includes/reporting.inc
7236 /reporting/rep108.php
7237 /sales/includes/db/branches_db.inc
7238 /sales/includes/db/sales_credit_db.inc
7239 /sales/includes/db/sales_delivery_db.inc
7240 /sales/includes/db/sales_invoice_db.inc
7241 /sales/inquiry/sales_orders_view.php
7242 /sales/manage/customer_branches.php
7243 /sales/manage/customers.php
7245 /sales/create_recurrent_invoices.php (new file)
7246 /sales/manage/recurrent_invoices.php (new file)
7247 /sales/manage/sales_groups.php (new file)
7249 13-Nov-2008 Janusz Dobrowolski
7250 ! Rewritten for paged query results.
7251 $ /dimensions/inquiry/search_dimensions.php
7252 # Removed obsolete dimension list submit_on_change option.
7253 $ /sales/includes/ui/sales_order_ui.inc
7254 /sales/credit_note_entry.php
7255 /sales/includes/ui/sales_credit_ui.inc
7257 12-Nov-2008 Janusz Dobrowolski
7258 ! Rewritten for paged query results.
7259 $ /manufacturing/search_work_orders.php
7260 /manufacturing/inquiry/where_used_inquiry.php
7261 /purchasing/allocations/supplier_allocation_main.php
7262 /sales/allocations/customer_allocation_main.php
7263 ! Code reorganization to reuse sql query by db_pager.
7264 /purchasing/includes/db/supp_trans_db.inc
7265 /purchasing/includes/db/suppalloc_db.inc
7266 /sales/includes/db/custalloc_db.inc
7267 ! Added $echo parameter to view_stock_status()
7268 $ /includes/ui/ui_view.inc
7269 # Fixed sql query (duplicated rows in query result)
7270 $ /sales/inquiry/customer_inquiry.php
7271 # Fixed bom selection via $_GET['stock_id']
7272 $ /manufacturing/manage/bom_edit.php
7274 12-Nov-2008 Joe Hunt
7275 ! Added dimension entries in delivery and invoice forms
7276 $ /includes/ui/ui_lists.inc
7277 /sales/credit_note_entry.php
7278 /sales/includes/cart_class.inc
7279 /sales/includes/db/cust_trans_db.inc
7280 /sales/includes/db/sales_credit_db.inc
7281 /sales/includes/db/sales_delivery_db.inc
7282 /sales/includes/db/sales_invoice_db.inc
7283 /sales/includes/db/sales_order_db.inc
7284 /sales/includes/sales_db.inc
7285 /sales/includes/ui/sales_credit_ui.inc
7286 /sales/includes/ui/sales_order_ui.inc
7287 /sales/sales_order_entry.php
7290 12-Nov-2008 Janusz Dobrowolski
7291 ! Changed db_pager API for inserted columns.
7292 $ /includes/db_pager.inc
7293 /includes/ui/db_pager_view.inc
7294 ! Fixed $cols according to api change.
7295 $ /purchasing/inquiry/supplier_inquiry.php
7296 /sales/inquiry/customer_allocation_inquiry.php
7297 /sales/inquiry/customer_inquiry.php
7298 /sales/inquiry/sales_deliveries_view.php
7299 /sales/inquiry/sales_orders_view.php
7300 ! Rewritten for paged query results.
7301 $ /purchasing/inquiry/po_search.php
7302 /purchasing/inquiry/po_search_completed.php
7303 /purchasing/inquiry/supplier_allocation_inquiry.php
7305 10-Nov-2008 Janusz Dobrowolski
7306 # Suppressed page update after import errors
7307 $ /admin/backups.php
7308 # More fail safe db_import()
7309 $ /admin/db/maintenance_db.inc
7310 # Added check for POS relations before account delete.
7311 $ /gl/manage/bank_accounts.php
7312 # Fixed for MySQL <4.0.18, removed bank_trans_types
7314 # Fixed page update after branch/customer change.
7315 $ /sales/includes/ui/sales_order_ui.inc
7317 10-Nov-2008 Joe Hunt
7318 ! changing the default.css style sheets to handle the new navibar/buttons
7319 $ /themes/default/default.css
7320 /themes/aqua/default.css
7321 /themes/cool/default.css
7322 /themes/cool/images/sort_asc.gif
7323 /themes/cool/images/sort_desc.gif
7325 10-Nov-2008 Joe Hunt
7326 ! Changed Bank Statement Report in accourding to Bank Account Change
7327 $ /reporting/rep601.php
7328 /reporting/includes/reports_classes.inc
7329 # Removed Type header from bank inquiry.
7330 /gl/inquiry/bank_inquiry.php
7332 09-Nov-2008 Janusz Dobrowolski
7333 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
7334 $ /applications/generalledger.php
7335 /gl/bank_transfer.php
7337 /gl/includes/db/gl_db_bank_accounts.inc
7338 /gl/includes/db/gl_db_bank_trans.inc
7339 /gl/includes/db/gl_db_banking.inc
7340 /gl/includes/db/gl_db_trans.inc
7341 /gl/includes/ui/gl_bank_ui.inc
7342 /gl/inquiry/bank_inquiry.php
7343 /gl/manage/bank_accounts.php
7344 /gl/view/bank_transfer_view.php
7345 /gl/view/gl_deposit_view.php
7346 /gl/view/gl_payment_view.php
7347 /includes/banking.inc
7348 /includes/data_checks.inc
7350 /includes/ui/ui_lists.inc
7351 /purchasing/supplier_payment.php
7352 /purchasing/includes/db/supp_payment_db.inc
7353 /purchasing/includes/db/supp_trans_db.inc
7354 /purchasing/view/view_supp_payment.php
7355 /sales/customer_payments.php
7356 /sales/includes/db/payment_db.inc
7357 /sales/includes/db/sales_invoice_db.inc
7358 /sales/view/view_receipt.php
7360 ! Fixed session name for multiuser debuging tests.
7361 /includes/lang/language.php
7362 ! Preparing to paged table view in customer_allocation_main.php
7363 $ /sales/includes/db/cust_trans_db.inc
7364 /sales/includes/db/custalloc_db.inc
7365 # Small fix to avoid sql conflicts
7366 $ /sales/includes/db/sales_points_db.inc
7367 # Changes to POS addition related to above changes.
7368 $ /includes/ui/ui_lists.inc
7369 /sales/includes/db/sales_points_db.inc
7370 /sales/manage/sales_points.php
7373 09-Nov-2008 Joe Hunt
7374 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7375 $ /includes/ui/ui_lists.inc
7376 /includes/ui/ui_input.inc
7378 /gl/includes/db/gl_db_bank_accounts.inc
7379 /gl/includes/ui/gl_bank_ui.inc
7380 /gl/manage/gl_quick_entries.php
7381 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7384 08-Nov-2008 Janusz Dobrowolski
7385 ! Rewritten for paged query results.
7386 $ /purchasing/inquiry/supplier_inquiry.php
7387 # Fixed broken table content after customer selector change.
7388 $ /sales/inquiry/customer_allocation_inquiry.php
7389 /sales/inquiry/customer_inquiry.php
7390 /sales/inquiry/sales_deliveries_view.php
7391 /sales/inquiry/sales_orders_view.php
7393 05-Nov-2008 Janusz Dobrowolski
7394 ! Changed dbpager API.
7395 $ /includes/ui/db_pager_view.inc
7396 # Polishing db_pager code.
7397 $ /includes/db_pager.inc
7398 + Added array_replace() and array_append() helpers.
7399 $ /includes/main.inc
7400 # Fixed multiply sales document view links.
7401 $ /includes/ui/ui_view.inc
7402 ! Rewritten for paged query results.
7403 $ /sales/inquiry/customer_allocation_inquiry.php
7404 /sales/inquiry/customer_inquiry.php
7405 /sales/inquiry/sales_deliveries_view.php
7407 $ /sales/inquiry/sales_orders_view.php
7409 04-Nov-2008 Janusz Dobrowolski
7410 + Added db_pager widget for paged/sorted sql query display.
7411 $ /includes/db_pager.inc (New)
7412 /includes/ui/db_pager_view.inc (New)
7413 /themes/aqua/images/sort_asc.gif (New)
7414 /themes/aqua/images/sort_desc.gif (New)
7415 /themes/aqua/images/sort_none.gif (New)
7416 /themes/cool/images/sort_asc.gif (New)
7417 /themes/cool/images/sort_desc.gif (New)
7418 /themes/cool/images/sort_none.gif (New)
7419 /themes/default/images/sort_asc.gif (New)
7420 /themes/default/images/sort_desc.gif (New)
7421 /themes/default/images/sort_none.gif (New)
7422 /themes/default/default.css
7423 /themes/aqua/default.css
7424 + Added query size user preference.
7425 $ /admin/display_prefs.php
7426 /admin/db/users_db.inc
7427 /includes/current_user.inc
7428 /includes/prefs/userprefs.inc
7430 + Added helper functions for array manipulation.
7431 $ /includes/main.inc
7432 + Added mysql_fetch_assoc() wrapper.
7433 $ /includes/db/connect_db.inc
7434 ! Paged query result.
7435 $ /sales/inquiry/sales_orders_view.php
7436 # Two smaller fixes.
7439 31-Oct-2008 Janusz Dobrowolski
7440 + POS and cash sale support.
7442 /admin/db/users_db.inc
7443 /applications/setup.php
7444 /includes/current_user.inc
7445 /includes/ui/ui_lists.inc
7446 /sales/sales_order_entry.php
7447 /sales/includes/cart_class.inc
7448 /sales/includes/sales_db.inc
7449 /sales/includes/ui/sales_order_ui.inc
7450 /sales/manage/sales_points.php (New)
7451 /sales/includes/db/sales_points_db.inc (New)
7452 /sales/includes/cart_class.inc
7453 /sales/includes/db/sales_invoice_db.inc
7454 /sales/includes/db/sales_order_db.inc
7456 # Fixed focus after error display.
7458 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7459 $ /reporting/includes/tcpdf.php
7460 # Fixed sign in payment view.
7461 $ /sales/view/view_receipt.php
7462 # Fixed missing hotkeys support for print links.
7463 $ /reporting/includes/reporting.inc
7465 30-Oct-2008 Joe Hunt
7466 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7467 $ /applications/generalledger.php
7468 /includes/data_checks.inc
7470 /includes/ui/ui_lists.inc
7472 /gl/includes/db/gl_db_bank_accounts.inc
7473 /gl/includes/ui/gl_bank_ui.inc
7474 /gl/manage/gl_quick_entries.php
7475 /sales/manage/customer_branches.php
7476 ! New table, 0_quick_entries
7478 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7479 $ /gl/manage/gl_accounts.php
7481 24-Oct-2008 Janusz Dobrowolski
7482 ! Added hotkeys to final menu options.
7483 $ /dimensions/dimension_entry.php
7484 /gl/bank_transfer.php
7487 /inventory/adjustments.php
7488 /inventory/transfers.php
7489 /manufacturing/work_order_add_finished.php
7490 /manufacturing/work_order_issue.php
7491 /manufacturing/work_order_release.php
7492 /purchasing/po_entry_items.php
7493 /purchasing/po_receive_items.php
7494 /purchasing/supplier_payment.php
7495 /sales/credit_note_entry.php
7496 /sales/customer_credit_invoice.php
7497 /sales/customer_invoice.php
7498 /sales/customer_payments.php
7499 /sales/sales_order_entry.php
7500 # Fixed TCPDF errors display.
7501 $ /reporting/includes/tcpdf.php
7502 # Fixed page position after message display.
7505 23-Oct-2008 Janusz Dobrowolski
7506 + Improved report module performance, also usable without javascript.
7507 $ /reporting/reports_main.php
7508 /reporting/includes/class.pdf.inc
7509 /reporting/includes/pdf_report.inc
7510 /reporting/includes/reports_classes.inc
7511 /reporting/includes/header2.inc
7512 + Hotkey support for viewer links.
7513 $ /includes/ui/ui_view.inc
7515 + Added purchase order printing after entry.
7516 $ /purchasing/po_entry_items.php
7517 + Added hotkeys to credit note final menu.
7518 $ /sales/credit_note_entry.php
7519 # Fixed submit button for IE7
7520 $ /includes/ui/ui_input.inc
7521 # Fixed ajax popup flicker.
7523 # Fix after 2.0.4 merge
7524 $ /sales/inquiry/sales_orders_view.php
7526 23-Oct-2008 Joe Hunt
7527 ! Merging the changes up to 2-0-4
7528 $ /purchasing/supplier_invoice.php
7529 /purchasing/supplier_credit.php
7530 /purchasing/includes/db/invoice_db.inc
7531 /purchasing/includes/db/grn_db.inc
7532 /purchasing/includes/ui/invoice_ui.inc
7533 /purchasing/supplier_invoice_grns.php (File removed)
7534 /purchasing/supplier_credit_grns.php (File removed)
7535 /purchasing/supplier_trans_gl.php (File removed)
7536 /gl/inquiry/gl_trial_balance.php
7537 /gl/inquiry/gl_account_inquiry.php
7538 /reporting/rep704.php
7539 /reporting/rep708.php
7541 /sales/includes/ui/sales_order_ui.inc
7542 /sales/inquiry/sales_orders_view.php
7544 20-Oct-2008 Janusz Dobrowolski
7545 # Fix for pdf reports (php 5.2.4 issue)
7546 $ /reporting/includes/pdf_report.inc
7548 19-Oct-2008 Janusz Dobrowolski
7549 + User interface mode (full vs fallback) detected and set on login
7551 /includes/current_user.inc
7552 /includes/session.inc
7553 /includes/ui/ui_input.inc
7554 /includes/ui/ui_lists.inc
7555 + More sales documents available for printing from inquiry page.
7556 $ /sales/inquiry/customer_inquiry.php
7557 /reporting/includes/header2.inc
7558 ! Changed version info.
7560 # Fixed ajax popup/redirection.
7561 $ /reporting/includes/pdf_report.inc
7564 17-Oct-2008 Janusz Dobrowolski
7565 + Added ajax request indicator.
7567 /themes/aqua/renderer.php
7568 /themes/aqua/images/ajax-loader.gif (new)
7569 /themes/cool/renderer.php
7570 /themes/cool/images/ajax-loader.gif (new)
7571 /themes/default/renderer.php
7572 /themes/default/images/ajax-loader.gif (new)
7573 + Added optional popup for pdf reports display.
7574 $ /admin/display_prefs.php
7576 /admin/db/users_db.inc
7577 /includes/current_user.inc
7578 /includes/prefs/userprefs.inc
7579 /reporting/includes/pdf_report.inc
7581 # Changed message for missing currency rate.
7582 $ /includes/banking.inc
7583 # Fixed submit/button behaviour.
7585 # Fixed canceling order.
7586 $ /sales/sales_order_entry.php
7588 $ /themes/aqua/default.css
7589 # Fixed pdf_debug mode
7590 $ /reporting/includes/reporting.inc
7591 /reporting/includes/reports_classes.inc
7593 15-Oct-2008 Janusz Dobrowolski
7594 + Added remote printing support
7595 $ /admin/print_profiles.php (new)
7596 /admin/printers.php (new)
7597 /admin/db/printers_db.inc (new)
7598 /reporting/prn_redirect.php (new)
7599 /reporting/includes/printer_class.inc (new)
7600 /sql/alter2.1.sql (new)
7602 /admin/display_prefs.php
7604 /admin/db/users_db.inc
7605 /applications/setup.php
7606 /includes/current_user.inc
7607 /includes/prefs/userprefs.inc
7608 /includes/ui/ui_lists.inc
7611 /reporting/rep109.php
7612 /reporting/reports_main.php
7613 /reporting/includes/pdf_report.inc
7614 /reporting/includes/reporting.inc
7615 /reporting/includes/reports_classes.inc
7616 !Fixes related to changed printing api.
7617 $ /admin/view_print_transaction.php
7618 /purchasing/inquiry/po_search.php
7619 /purchasing/inquiry/po_search_completed.php
7620 /sales/customer_credit_invoice.php
7621 /sales/customer_delivery.php
7622 /sales/customer_invoice.php
7623 /sales/sales_order_entry.php
7624 /sales/inquiry/customer_inquiry.php
7625 /sales/inquiry/sales_deliveries_view.php
7626 /sales/inquiry/sales_orders_view.php
7627 + Added optional id parameter for label helpers; added value for buttons.
7628 $ /includes/ui/ui_input.inc
7629 + Added ajax popup screen command.
7630 $ /includes/ajax.inc
7631 # Skipping index.php file during flush_dir()
7632 $ /includes/main.inc
7634 06-Oct-2008 Janusz Dobrowolski
7635 + Menu hotkeys system implementation.
7636 $ /includes/page/header.inc
7637 /includes/ui/ui_controls.inc
7638 /includes/ui/ui_input.inc
7639 /js/JsHttpRequest.js
7642 /reporting/includes/reports_classes.inc
7643 /sales/sales_order_entry.php
7644 /sales/manage/customers.php
7645 /themes/aqua/default.css
7646 /themes/aqua/renderer.php
7647 /themes/cool/default.css
7648 /themes/cool/renderer.php
7649 /themes/default/default.css
7650 /themes/default/renderer.php
7651 + Access keys added to menu options strings.
7653 /applications/customers.php
7654 /applications/dimensions.php
7655 /applications/generalledger.php
7656 /applications/inventory.php
7657 /applications/manufacturing.php
7658 /applications/setup.php
7659 /applications/suppliers.php
7660 /reporting/reports_main.php
7662 ------------------------------- Release 2.0.3 --------------------------------------------
7663 06-Oct-2008 Joe Hunt
7666 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7667 $ /inventory/inquiry/stock_movements.php
7669 05-Oct-2008 Janusz Dobrowolski
7670 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7671 $ /sales/includes/cart_class.inc
7672 /sales/includes/sales_db.inc
7673 /sales/includes/db/sales_credit_db.inc
7674 /sales/includes/db/sales_delivery_db.inc
7675 /sales/includes/db/sales_invoice_db.inc
7676 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7677 $ /sales/manage/customers.php
7679 04-Oct-2008 Joe Hunt
7680 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7681 $ /admin/db/voiding_db.inc
7682 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7683 $ /inventory/includes/db/item_adjust_db.inc
7685 01-Oct-2008 Joe Hunt
7686 # When deleting the last module in FA a parce error arose:
7687 $ /admin/inst_module.php
7688 /admin/inst_lang.php
7690 30-Sep-2008 Janusz Dobrowolski
7691 # Bug [0000067] Settled supplier documents were displayed as overdued.
7692 $ /purchasing/inquiry/supplier_inquiry.php
7693 /purchasing/inquiry/supplier_allocation_inquiry.php
7694 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7695 $ /sales/allocations/customer_allocation_main.php
7697 29-Sep-2008 Janusz Dobrowolski
7698 # Bug [0000065] Changing item type during adding new item caused record reset.
7699 $ /inventory/manage/items.php
7701 26-Sep-2008 Joe Hunt
7702 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7703 $ /sales/includes/db/sales_credit_db.inc
7705 26-Sep-2008 Janusz Dobrowolski
7706 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7707 $ /sales/includes/db/sales_delivery_db.inc
7709 25-Sep-2008 Joe Hunt
7710 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7711 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7713 /includes/db/comments_db.inc
7714 /inventory/cost_update.php
7715 /purchasing/includes/db/supp_trans_db.inc
7716 /sales/includes/db/cust_trans_db.inc
7717 # Bug [0000060] table prefix error message and inconsistency at install
7718 $ /admin/db/maintenance_db.inc
7721 # Bug [0000061] Delivery Modifitication (standard cost change)
7722 $ /sales/includes/db/sales_delivery_db.inc
7724 ------------------------------- Release 2.0.2 --------------------------------------------
7725 23-Sep-2008 Joe Hunt
7728 ! Increased time_out to 3 minutes.
7731 23-Sep-2008 Joe Hunt
7732 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7733 $ /sales/sales_order_entry.php
7735 21-Sep-2008 Janusz Dobrowolski
7736 + Added submit_on_change option for date fields
7737 $ /includes/ui/ui_input.inc
7738 + Automatic exchange rate update after document date change
7739 $ /gl/bank_transfer.php
7741 /gl/includes/db/gl_db_rates.inc
7742 /gl/includes/ui/gl_bank_ui.inc
7743 /includes/banking.inc
7744 /includes/ui/ui_view.inc
7745 /purchasing/supplier_payment.php
7746 /sales/customer_payments.php
7747 /sales/includes/cart_class.inc
7748 # Sales/purchase terms update after document date change [0000058]
7749 $ /purchasing/includes/ui/invoice_ui.inc
7750 /purchasing/includes/ui/po_ui.inc
7751 /sales/customer_invoice.php
7752 # Fixed edit line total, price update after date change
7753 $ /sales/includes/ui/sales_credit_ui.inc
7754 /sales/includes/ui/sales_order_ui.inc
7755 # Fixed unneeded page reload on enter key in text inputs
7757 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7758 $ /includes/lang/language.php
7759 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7760 $ /includes/ui/ui_view.inc
7761 ! Default delivery required by changed to 1 day.
7762 $ /includes/prefs/sysprefs.inc
7764 $ /sales/includes/sales_db.inc
7766 20-Sep-2008 Joe Hunt
7767 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7768 $ /admin/gl_setup.php
7769 /admin/db/company_db
7770 /includes/banking.inc
7771 /purchasing/allocations/supplier_allocate.php
7772 /purchasing/includes/db/suppalloc_db.inc
7773 /sales/allocations/customer_allocate.php
7774 /sales/includes/db/custalloc_db.inc
7775 /sales/includes/db/payment_db.inc
7776 /sales/includes/db/sales_credit_db.inc
7777 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7778 /reporting/includes/tcpdf.php
7779 ! Layout adjustments
7780 /dimensions/includes/dimensions_ui.inc
7781 /dimensions/view/view_dimension.php
7782 /inventory/view/view_adjustment.php
7783 /manufacturing/view/work_order_view.php
7785 18-Sep-2008 Janusz Dobrowolski
7786 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7788 /includes/ui/ui_controls.inc
7789 /includes/ui/ui_input.inc
7790 /includes/ui/ui_lists.inc
7792 + Add/view on F4 in customer/supplier selectors
7794 + Add/view on F4 in supplier/items selectors
7795 $ /purchasing/po_entry_items.php
7796 /inventory/manage/items.php
7797 + Add/view on F4 in supplier selector
7798 $ /purchasing/supplier_credit.php
7799 /purchasing/supplier_invoice.php
7800 /purchasing/supplier_payment.php
7801 /purchasing/allocations/supplier_allocation_main.php
7802 /purchasing/manage/suppliers.php
7803 /inventory/purchasing_data.php
7804 + Add/view on F4 in customer selector
7805 /sales/credit_note_entry.php
7806 /sales/customer_payments.php
7807 /sales/sales_order_entry.php
7808 /sales/allocations/customer_allocation_main.php
7809 /sales/includes/ui/sales_credit_ui.inc
7810 /sales/includes/ui/sales_order_ui.inc
7811 /sales/manage/customer_branches.php
7812 /sales/manage/customers.php
7813 # Syntax error introduced in previous update fixed
7814 $ /inventory/prices.php
7815 # Fixed retreiving of exchange rates [0000057]
7816 $ /gl/manage/exchange_rates.php
7817 /includes/banking.inc
7818 /includes/ui/ui_view.inc
7820 18-Sep-2008 Joe Hunt
7821 + New Report - Bank Statement.
7822 $ /reporting/reports_main.php
7823 /reporting/rep601.php (new file)
7825 17-Sep-2008 Joe Hunt
7826 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7827 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7828 $ /reporting/includes/tcpdf.php
7829 ! Inventory column option in Report Stock Sheet Check.
7830 $ /reporting/reports_main.php
7831 /reporting/rep303.php
7833 11-Sep-2008 Janusz Dobrowolski
7834 # Fixed slash quotation problems on direct POST values display.
7835 $ /includes/session.inc
7836 /includes/db/connect_db.inc
7837 # Added missing db_escape on person_id.
7838 $ /gl/includes/db/gl_db_bank_trans.inc
7839 /gl/includes/db/gl_db_trans.inc
7840 # Added error message and suppressed db update on failed ECB exchange rate read.
7841 $ /includes/ui/ui_view.inc
7843 10-Sep-2008 Janusz Dobrowolski
7844 # Fixed company folders renaming after company remove.
7845 $ /admin/create_coy.php
7846 # Fixed list selectors' behaviour during search.
7847 $ /includes/ui/ui_lists.inc
7848 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7849 $ /inventory/cost_update.php
7850 /inventory/prices.php
7851 /inventory/purchasing_data.php
7852 /inventory/reorder_level.php
7853 /inventory/includes/item_adjustments_ui.inc
7854 /inventory/includes/stock_transfers_ui.inc
7855 /inventory/inquiry/stock_status.php
7856 /inventory/manage/items.php
7857 /manufacturing/includes/work_order_issue_ui.inc
7858 /manufacturing/inquiry/where_used_inquiry.php
7859 /purchasing/includes/ui/po_ui.inc
7860 /sales/includes/ui/sales_credit_ui.inc
7861 /sales/includes/ui/sales_order_ui.inc
7863 09-Sep-2008 Joe Hunt
7864 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7865 $ /purchasing/includes/db/invoice_db.inc
7867 ------------------------------- Release 2.0.1 --------------------------------------------
7868 07-Sep-2008 Joe Hunt
7872 05-Sep-2008 Janusz Dobrowolski
7873 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7874 $ /sales/includes/sales_db.inc
7875 /sales/includes/db/sales_credit_db.inc
7876 ! Obsolete code removed
7877 $ /sales/customer_credit_invoice.php
7879 05-Sep-2008 Joe Hunt
7880 # Bug [0000053] Missing GL postings on item issue on Work Order
7881 $ /manufacturing/includes/db/work_order_quick_db.inc
7882 /manufacturing/includes/db/work_order_issues_db.inc
7883 /manufacturing/includes/db/work_order_produce_items_db.inc
7884 ! Bad layout in aging on report Statements
7885 $ /reporting/rep108.php
7887 04-Sep-2008 Joe Hunt
7888 # Bug [0000050] Invoice no. on all sales reports
7889 $ /reporting/includes/doctext.inc
7890 /reporting/includes/doctext2.inc
7892 04-Sep-2008 Joe Hunt
7893 # Bug [0000052] Inventory Valuation Report
7894 $ /reporting/rep301.php
7896 04-Sep-2008 Joe Hunt
7897 # Bug [0000047] Not possible to view delivery sequence
7898 $ /purchasing/supplier_credit_grns.php
7899 /purchasing/supplier_invoice_grns.php
7900 /purchasing/includes/db/grn_db.inc
7901 /purchasing/includes/ui/invoice_ui.inc
7902 /purchasing/view/view_po.php
7903 /purchasing/view/view_supp_credit.php
7904 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7905 $ /sales/includes/db/sales_credit_db.inc
7907 03-Sep-2008 Janusz Dobrowolski
7908 # Fixed fatal error handling in php5
7909 $ /includes/errors.inc
7910 /includes/session.inc
7911 # Fixed display of errors while saving sales documents
7912 $ /sales/sales_order_entry.php
7914 03-Sep-2008 Joe Hunt
7915 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7916 $ /inventory/inquiry/stock_movements.php
7917 /purchasing/includes/db/grn_db.inc
7918 /purchasing/includes/invoice_db.inc
7920 03-Sep-2008 Joe Hunt
7921 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7922 # Bug [0000044] Standard Cost error on credit note
7923 $ /inventory/includes/db/items_adjust_db.inc
7924 /purchasing/includes/db/grn_db.inc
7925 /purchasing/includes/invoice_db.inc
7926 # Bug [0000045] Cannot close fiscal year
7927 $ /admin/fiscalyears.php
7928 # Update screen bug in Bank Account Inquiry.
7929 $ /gl/inquiry/bank_inquiry.php
7931 02-Sep-2008 Joe Hunt
7932 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7933 $ /reporting/includes/reports_classes.inc
7934 $ /reporting/rep702.php
7936 01-Sep-2008 Joe Hunt
7937 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7938 $ /lang/new_language_template/LC_MASSAGES/empty.po
7939 /lang/en_US/LC_MESSAGES/en_US.mo
7941 31-Aug-2008 Janusz Dobrowolski
7942 + Added ajax support for file uploading
7944 # Final fix for logo file upload
7945 $ /admin/company_preferences.php
7946 # Fixed item image file upload
7947 $ /inventory/manage/items.php
7949 30-Aug-2008 Janusz Dobrowolski
7950 ! Up to date translation file
7951 $ /lang/new_language_template/LC_MASSAGES/empty.po
7952 # Fixed broken &'s in backup files [0000040]
7953 $ /admin/db/maintenance_db.inc
7954 # Temporary fix (sync page reload) for uploading logo file
7955 $ /admin/company_preferences.php
7956 -------------------------------2.0 Final --------------------------------------------
7957 21_aug-2008 Joe Hunt
7958 ! config.php file. Version changed to 2.0
7960 ! Set time out to 120 seconds.
7962 # Removed js warnings on index pages
7965 20-Aug-2008 Joe Hunt
7966 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7967 $ /includes/db/inventory_db.inc
7968 /purchase/includes/db/grn_db.inc
7969 /purchase/includes/db/invoice_db.inc
7972 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7973 $ /admin/db/voiding_db.inc
7974 # Fixing a minor bug in grn_db.inc
7975 $ /purchasing/includes/db/grn_db.inc
7977 19-Aug-2008 Joe Hunt
7978 # Fixed some color conversion problems in the new PDF Engine
7979 $ /reporting/includes/pdf_report.inc
7980 /reporting/includes/class.pdf.inc
7982 19-Aut-2008 Joe Hunt
7983 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7984 /reporting/includes/pdf_report.inc
7985 /reporting/includes/header2.inc (This is important to download too!)
7987 19-Aug-2008 Joe Hunt
7988 ! Replacing the PDF Engine with a slightly modified TCPDF
7989 $ /reporting/fonts/helvetica*.php (new php files)
7990 /reporting/fonts/*.atm files removed
7991 /reporting/includes/pdf_report.inc (changed)
7992 /reporting/includes/class.pdf.inc (changed)
7993 /reporting/includes/barcodes.php (new file)
7994 /reporting/includes/htmlcolors.php (new file)
7995 /reporting/includes/html_entity_decode_php4.php (new file)
7996 /reporting/includes/tcpdf.php (new file, the PDF engine)
7997 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7999 18-Aug-2008 Joe Hunt
8000 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
8001 that this can not be done.
8002 $ /admin/db/voiding_db.inc
8004 18-Aug-2008 Joe Hunt
8005 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
8006 $ /purchase/includes/db/grn_db.inc
8007 /purchase/includes/db/invoice_db.inc
8009 16-Aug-2008 Janusz Dobrowolski
8010 # Fixed first supplier add confirmation [0000039].
8011 $ /purchasing/manage/suppliers.php
8012 # Fixed entering direct documents with date in the past [0000036]
8013 $ /sales/customer_delivery.php
8014 /sales/includes/cart_class.inc
8015 # Fixed date_picker caching in debug mode
8016 $ /includes/ui/ui_view.inc
8017 # Some focus fixes after user entry error
8018 $ /sales/manage/credit_status.php
8019 /sales/manage/customer_branches.php
8020 /sales/manage/sales_areas.php
8021 /sales/manage/sales_people.php
8023 08-Aug-2008 Joe Hunt
8024 # Wrong email-adress field taken when emailing documents [0000035].
8025 $ /sales/includes/db/cust_trans_db.inc
8027 02-Aug-2008 Joe Hunt
8028 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
8029 $ /sales/manage/customer_branches.php
8031 01-Aug-2008 Joe Hunt
8032 ! Customer Dimension overrides an Item Dimension when creating GL transactions
8033 $ /sales/includes/db/customers_db.inc
8034 /sales/includes/db/sales_credit_db.inc
8035 /sales/includes/db/sales_delivery_db.inc
8036 /sales/includes/db/sales_invoice_db.inc
8038 31-Jul-2008 Joe Hunt
8039 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
8042 30-Jul-2008 Joe Hunt
8043 ! Currency selection in Price Listing Report
8044 $ /reporting/rep104.php
8045 /reporting/reports_main.php
8047 28-Jul-2008 Janusz Dobrowolski
8048 # Fixed control buttons reset after record deletion.
8049 $ /admin/fiscalyears.php
8050 /admin/payment_terms.php
8051 /admin/shipping_companies.php
8052 /gl/manage/bank_accounts.php
8053 /gl/manage/currencies.php
8054 /gl/manage/gl_account_classes.php
8055 /gl/manage/gl_account_types.php
8056 /inventory/manage/item_categories.php
8057 /inventory/manage/item_units.php
8058 /inventory/manage/locations.php
8059 /inventory/manage/movement_types.php
8060 /manufacturing/manage/work_centres.php
8061 /sales/manage/credit_status.php
8062 /sales/manage/customer_branches.php
8063 /sales/manage/sales_areas.php
8064 /sales/manage/sales_people.php
8065 /sales/manage/sales_types.php
8066 /taxes/item_tax_types.php
8067 /taxes/tax_groups.php
8068 /taxes/tax_types.php
8070 27-Jul-2008 Janusz Dobrowolski
8071 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
8072 $ /includes/ui/ui_controls.inc
8073 /includes/ui/ui_input.inc
8074 /inventory/manage/item_units.php
8075 # Fixed focus setting on multi-form pages.
8078 $ /manufacturing/work_order_release.php
8080 26-Jul-2008 Janusz Dobrowolski
8081 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
8083 /admin/create_coy.php
8084 /admin/inst_lang.php
8085 /admin/inst_module.php
8086 /includes/current_user.inc
8088 /admin/fiscalyears.php
8090 25-Jul-2008 Joe Hunt
8092 $ /includes/page/header.inc
8093 /manufacturing/work_order_release.php
8095 25-Jul-2008 Joe Hunt
8096 # Default application setting does not work [0000034]
8097 $ /includes/page/header.inc
8099 25-Jul-2008 Joe Hunt
8100 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
8103 25-Jul-2008 Joe Hunt
8104 # Missing GL transactions when producing advanced manufacturing [0000032].
8105 $ /manufacturing/includes/db/work_order_produce_items_db.inc
8107 24-Jul-2008 Janusz Dobrowolski
8108 + Added fatal error handling during ajax calls - [0000003] closed
8109 $ includes/session.inc
8110 # Fixed hints for lists without submit [0000026]
8111 $ includes/ui/ui_lists.inc
8112 # Removed not used file (related to [0000023])
8115 24-Jul-2008 Joe Hunt
8116 # Pressing the link in the meta_forward function may result in a blank page.
8117 $ /includes/ui/ui_controls.inc
8119 23-Jul-2008 Joe Hunt
8120 # Increment reference bug in GL Deposit and missing hyperlink parameter.
8122 /gl/includes/gl_bank_ui.inc
8124 22-Jul-2008 Janusz Dobrowolski
8125 # Corrected backup maintenance page display during script download.
8126 $ /admin/backups.php
8128 20-Jul-2008 Janusz Dobrowolski
8129 # Corrected reports page display after yesterday change.
8130 $ /reporting/reports_main.php
8132 19-Jul-2008 Janusz Dobrowolski
8133 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
8134 $ /admin/backups.php
8135 /reporting/reports_main.php
8136 + Support for js only divs/pages.
8137 $ /includes/main.inc
8138 /includes/ui/ui_controls.inc
8140 # Fixed page usability in non-js mode.
8141 $ /sales/inquiry/sales_orders_view.php
8142 # Small table view fix
8143 $ /admin/inst_lang.php
8145 18-Jul-2008 Janusz Dobrowolski
8146 + Added optional processing progressbar for submit buttons
8147 $ /includes/ui/ui_input.inc
8148 /includes/ui/ui_lists.inc
8150 /themes/aqua/images/progressbar.gif (new)
8151 /themes/cool/images/progressbar.gif (new)
8152 /themes/default/images/progressbar.gif (new)
8153 # Fixed database error after empty supplier search result [0000022]
8154 $ /purchasing/supplier_credit.php
8155 /purchasing/supplier_invoice.php
8156 # Fixed focus after update
8157 $ /admin/company_preferences.php
8158 # Fixed message typo.
8159 $ /admin/create_coy.php
8160 # Fixed line edition layout
8161 $ /inventory/includes/item_adjustments_ui.inc
8163 18-Jul-2008 Joe Hunt
8164 # Parse error fixed [0000021] in customer_credit_invoice.php
8165 $ /sales/customer_credit_invoice.php
8167 15-Jul-2008 Janusz Dobrowolski
8168 # Fixed bug [0000018] - unwanted freight cost reset on page update.
8169 $ /sales/customer_delivery.php
8171 14-Jul-2008 Janusz Dobrowolski
8172 # Fixed bug [0000017] - error while checking qoh
8173 $ /includes/ui/items_cart.inc
8174 /manufacturing/work_order_issue.php
8176 $ /gl/manage/gl_accounts.php
8178 13-Jul-2008 Joe Hunt
8179 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
8180 $ /reporting/rep709.php
8182 12-Jul-2008 Joe Hunt
8183 ! Rewrite of Tax Report (rep709.php).
8184 $ /reporting/rep709.php
8186 09-Jul-2008 Janusz Dobrowolski
8187 # Corrections to maximum input lengths
8188 $ /gl/manage/bank_accounts.php
8189 /gl/manage/gl_account_classes.php
8190 # Fixed spare Back link on restricted pages
8191 $ /includes/session.inc
8192 # Fixed bank_account_types_list()
8193 $ /includes/ui/ui_lists.inc
8194 # Fixed warning about unexisting POST var
8195 $ /sales/manage/customers.php
8197 08-Jul-2008 Janusz Dobrowolski
8198 # Added validation of entered quantities
8199 $ /sales/customer_credit_invoice.php
8200 # Fixed ajax update (0000015) and quantity checks
8201 $ /sales/customer_delivery.php
8202 /sales/customer_invoice.php
8203 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
8204 $ /sales/includes/db/sales_delivery_db.inc
8205 /sales/includes/db/sales_invoice_db.inc
8206 /sales/includes/sales_db.inc
8207 # Fixed setting document date to Today()
8208 $ /sales/includes/cart_class.inc
8210 08-Jul-2008 Joe Hunt
8211 + Addition in test of duplicate fiscal year
8212 $ /admin/fiscalyears.php
8214 07-Jul-2008 Joe Hunt
8215 # Corrected a subbug in 00000012 (blank page in sales_types.php).
8216 $ /sales/manage/sales_types.php
8218 07-Jul-2008 Janusz Dobrowolski
8220 $ /admin/fiscalyears.php
8221 /inventory/purchasing_data.php
8222 # Corrected factor parameter checking (fixes 00000012)
8223 $ /sales/includes/sales_db.inc
8224 ! Changed selector for fiscal year functions to id
8225 $ /admin/db/company_db.inc
8226 # Checking options parameter for combos
8227 $ /includes/ui/ui_lists.inc
8229 06-Jul-2008 Janusz Dobrowolski
8231 $ /admin/view_print_transaction.php
8232 /admin/void_transaction.php
8233 /dimensions/dimension_entry.php
8234 /manufacturing/work_order_entry.php
8235 /manufacturing/manage/bom_edit.php
8236 /sales/manage/customer_branches.php
8237 + Default value calculated for new prices
8238 $ /inventory/prices.php
8239 + Optional default value for input_num()
8240 $ /includes/ui/ui_input.inc
8241 + Submit on change option for currency lists
8242 $ /includes/ui/ui_lists.inc
8243 # factor parameter in get_price() is now optional
8244 $ /sales/includes/sales_db.inc
8245 # Smaller fix to ajax page content update
8246 $ /sales/manage/customers.php
8248 05-Jul-2008 Janusz Dobrowolski
8250 $ /admin/change_current_user_password.php
8251 /admin/company_preferences.php
8252 /admin/forms_setup.php
8254 /admin/payment_terms.php
8255 /admin/shipping_companies.php
8257 /inventory/manage/item_categories.php
8258 /inventory/manage/item_units.php
8259 /inventory/manage/locations.php
8260 /inventory/manage/movement_types.php
8261 /manufacturing/manage/work_centres.php
8262 /sales/manage/credit_status.php
8263 /sales/manage/sales_areas.php
8264 /sales/manage/sales_people.php
8265 /sales/manage/sales_types.php
8266 /taxes/item_tax_types.php
8267 /taxes/tax_groups.php
8268 /taxes/tax_types.php
8270 $ /gl/manage/bank_accounts.php
8271 /gl/manage/bank_trans_types.php
8272 /gl/manage/currencies.php
8273 /gl/manage/gl_account_classes.php
8274 /gl/manage/gl_account_types.php
8275 /gl/manage/gl_accounts.php
8277 04-Jul-2008 Janusz Dobrowolski
8279 /gl/inquiry/bank_inquiry.php
8280 /gl/inquiry/gl_account_inquiry.php
8281 /gl/inquiry/gl_trial_balance.php
8282 /gl/manage/bank_accounts.php
8283 /gl/manage/bank_trans_types.php
8284 /gl/manage/currencies.php
8285 /gl/manage/exchange_rates.php
8286 /gl/manage/gl_account_classes.php
8287 /gl/manage/gl_account_types.php
8288 /gl/manage/gl_accounts.php
8289 ! Changed layout for simple db table editor pages
8290 $ /includes/ui/ui_input.inc
8291 - Removed unused GL account settings.
8292 $ /admin/gl_setup.php
8293 /admin/db/company_db.inc
8294 /gl/manage/gl_accounts.php
8295 # Fixed default sales account for customer branch.
8296 $ /admin/gl_setup.php
8297 /sales/manage/customer_branches.php
8298 # Fixed focus after ajax page reload.
8299 $ /includes/ajax.inc
8300 # Fixed optional submit for yesno and gl_all_accounts lists.
8301 $ /includes/ui/ui_lists.inc
8303 01-Jul-2008 Janusz Dobrowolski
8305 /gl/bank_transfer.php
8308 /gl/includes/ui/gl_journal_ui.inc
8309 + Added client side calculations for budget
8312 # Fixed default POST assigning [fixes 0000009]
8313 /includes/ui/ui_lists.inc
8314 # Fixed submit type in submit_row()
8315 /includes/ui/ui_input.inc
8317 /gl/manage/currencies.php
8320 /gl/includes/ui/gl_bank_ui.inc
8321 /inventory/adjustments.php
8322 /inventory/transfers.php
8323 /purchasing/po_entry_items.php
8324 /sales/sales_order_entry.php
8325 /sales/credit_note_entry.php
8327 29-Jun-2008 Janusz Dobrowolski
8328 ! Rewritten bank deposit/payment related files, added ajax
8329 /gl/gl_deposit.php (removed)
8330 /gl/gl_payment.php (removed)
8331 /gl/gl_bank.php (added)
8332 /gl/includes/ui/gl_bank_ui.inc (new file)
8333 /gl/includes/ui/gl_deposit_ui.inc (removed)
8334 /gl/includes/ui/gl_payment_ui.inc (removed)
8335 /gl/includes/db/gl_db_banking.inc
8337 /manufacturing/search_work_orders.php
8338 /applications/generalledger.php
8339 + Added fallback flag for non-js mode only ui elements
8341 ! Default value from POST for check_box,hidden and text_cells inputs
8342 $ /includes/ui/ui_input.inc
8343 ! Rewritten non-sql list selectors
8344 $ /includes/ui/ui_lists.inc
8345 /purchasing/inquiry/supplier_allocation_inquiry.php
8346 /purchasing/inquiry/supplier_inquiry.php
8347 ! Added trans_type parameter to items_cart()
8348 $ /includes/ui/items_cart.inc
8349 /inventory/adjustments.php
8350 /inventory/transfers.php
8351 /manufacturing/work_order_issue.php
8353 27-Jun-2008 Janusz Dobrowolski
8355 $ /dimensions/dimension_entry.php
8356 /dimensions/inquiry/search_dimensions.php
8357 /manufacturing/work_order_add_finished.php
8358 /manufacturing/work_order_issue.php
8359 /manufacturing/work_order_release.php
8360 /manufacturing/includes/work_order_issue_ui.inc
8361 /manufacturing/search_work_orders.php
8362 ! Default $selected_id=null (ie current $_POST value) for all lists;
8363 standard view (ie with search box) of stock_component_list()
8364 $ /includes/ui/ui_lists.inc
8365 # Fixed selection for outstanding work orders
8366 $ /manufacturing/search_work_orders.php
8367 # Fixed stock item links
8368 $ /inventory/includes/item_adjustments_ui.inc
8369 /inventory/includes/stock_transfers_ui.inc
8370 # Fixed typo in menu option
8371 $ /applications/manufacturing.php
8373 27-Jun-2008 Joe Hunt
8374 # Minor html adjustment in login.php
8376 # Fixed a bug when trying to create a duplicate year
8377 $ /admin/fiscalyears.php
8378 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8379 $ /applications/manufacturing.php
8381 26-Jun-2008 Janusz Dobrowolski
8383 $ /includes/ui/ui_lists.inc
8384 /inventory/adjustments.php
8385 /inventory/cost_update.php
8386 /inventory/prices.php
8387 /inventory/transfers.php
8388 /inventory/includes/item_adjustments_ui.inc
8389 /inventory/includes/stock_transfers_ui.inc
8390 /inventory/inquiry/stock_movements.php
8391 /inventory/manage/items.php
8392 /manufacturing/work_order_entry.php
8393 /purchasing/po_entry_items.php
8394 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8395 $ /includes/ui/items_cart.inc
8396 # Fixed bug 0000008 (call to no more existing function)
8397 $ /sales/includes/db/sales_types_db.inc
8399 25-Jun-2008 Joe Hunt
8400 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8401 $ /purchasing/includes/ui/invoice_ui.inc
8403 25-Jun-2008 Janusz Dobrowolski
8404 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8405 $ /purchasing/includes/ui/invoice_ui.inc
8407 25-Jun-2008 Joe Hunt
8408 # Fixed bug when updating/saving Tax Group Items
8409 $ /includes/ui/ui_lists.inc
8411 24-Jun-2008 Joe Hunt
8412 # Fixed inconsistencies in customer and supplier aging
8413 $ /sales/includes/db/customers_db.inc
8414 /sales/inquiry/customer_inquiry.php
8415 /purchasing/includes/db/suppliers_db.inc
8416 /reporting/rep102.php
8417 /reporting/rep202.php
8418 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8419 $ /sales/sales_order_entry.php
8422 23-Jun-2008 Janusz Dobrowolski
8423 + Ajax additions to sales and purchasing modules
8424 $ /purchasing/po_receive_items.php
8425 /purchasing/supplier_credit.php
8426 /purchasing/supplier_credit_grns.php
8427 /purchasing/supplier_invoice.php
8428 /purchasing/supplier_invoice_grns.php
8429 /purchasing/supplier_trans_gl.php
8430 /purchasing/allocations/supplier_allocate.php
8431 /purchasing/includes/ui/invoice_ui.inc
8432 /sales/customer_credit_invoice.php
8433 /sales/allocations/customer_allocate.php
8434 # Fixed edition of purchase order (bug #0000001)
8435 $ /purchasing/includes/ui/po_ui.inc
8436 ! Improved client side allocation functions
8438 + Optional coloured price_format()
8441 ! Async update of locations selector
8442 $ /includes/ui/ui_lists.inc
8443 # Fixed warning on pages without default focus.
8444 $ /includes/ui/ui_controls.inc
8445 # Fixed initial display for numeric inputs with dec=0.
8446 $ /includes/ui/ui_input.inc
8448 21-Jun-2008 Janusz Dobrowolski
8449 + Ajax additions to sales and purchasing modules
8450 $ /purchasing/po_entry_items.php
8451 /purchasing/supplier_payment.php
8452 /purchasing/allocations/supplier_allocate.php
8453 /purchasing/includes/ui/po_ui.inc
8454 /purchasing/inquiry/po_search.php
8455 /purchasing/inquiry/po_search_completed.php
8456 /purchasing/inquiry/supplier_allocation_inquiry.php
8457 /purchasing/inquiry/supplier_inquiry.php
8458 /purchasing/manage/suppliers.php
8459 /sales/manage/customers.php
8461 21-Jun-2008 Joe Hunt
8462 + Added upload functionality to company logo. Better names on lists search.
8463 $ /admin/company_preferences.php
8464 ! Better layout on company logo print-out
8465 $ /reporting/includes/header2.inc
8467 ---------------------------------------Release Candidate 2-------------------------------
8468 20-Jun-2008 Joe Hunt
8469 ! 2.0 Release Candidate 2
8473 20-Jun-2008 Joe Hunt
8474 ! In reorder_level.php the heading gets updated as well
8475 $ /inventory/reorder_level.php
8476 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8477 $ /inventory/manage/item_units.php
8479 20-Jun-2008 Janusz Dobrowolski
8480 # Proper error handling even after exit() call.
8481 $ /includes/errors.inc
8483 /includes/session.inc
8484 # Fixed initial combo selection.
8485 /includes/ui/ui_lists.inc
8486 # Layout fixes to customer edition.
8487 /sales/manage/customers.php
8488 # Added order table reload after template option change
8489 /sales/inquiry/sales_orders_view.php
8491 19-Jun-2008 Janusz Dobrowolski
8492 + Added ajax improvements
8493 $ /purchasing/allocations/supplier_allocation_main.php
8494 /sales/customer_delivery.php
8495 /sales/customer_invoice.php
8496 /sales/allocations/customer_allocation_main.php
8497 /sales/manage/customers.php
8498 + Ajax added to check helper function
8499 $ /includes/ui/ui_input.inc
8500 # Fixing database error in branch exist check on empty customer_id
8501 $ /includes/data_checks.inc
8502 # Layout fix for hyperlink_params_td()
8503 $ /includes/ui/ui_controls.inc
8504 # Fix for initial combo position
8505 $ /includes/ui/ui_lists.inc
8506 # Fix to select onchange extension
8509 19-Jun-2008 Joe Hunt
8510 ! changed so the due date is updated when changing customer in direct invoice.
8511 $ /sales/includes/ui/sales_order_ui.inc
8513 19-Jun-2008 Joe Hunt
8514 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8515 $ /sales/customer_credit_invoice.php
8517 18-Jun-2008 Janusz Dobrowolski
8518 + Added ajax improvements
8519 $ /sales/credit_note_entry.php
8520 /sales/customer_payments.php
8521 /sales/sales_order_entry.php
8522 /sales/includes/ui/sales_credit_ui.inc
8523 /sales/includes/ui/sales_order_ui.inc
8524 /sales/inquiry/customer_allocation_inquiry.php
8525 /sales/inquiry/customer_inquiry.php
8526 + Added optional trigger parameter to div_start()
8527 $ /includes/ui/ui_controls.inc
8528 + Added dec attribute ajax update for amount fields
8529 $ /includes/ui/ui_input.inc
8530 + Ajaxified stock item types and credit types lists
8531 $ /includes/ui/ui_lists.inc
8532 # Fixed onblur for amount fields, extended onchange event handling for selects
8534 # Fixed addAssign() js handler for nonstandard attributes
8536 # Fixed bug in stock item image upload
8537 $ /inventory/manage/items.php
8539 17-Jun-2008 Joe Hunt
8540 ! More files with Quantity routines needed fix due to php4 related issue.
8541 $ /includes/current_user.inc
8542 /manufacturing/work_order_entry.php
8543 /manufacturing/inquiry/where_used_inquiry.php
8544 /manufacturing/manage/bom_edit.php
8545 /purchasing/po_receive_items.php
8546 /purchasing/supplier_credit_grns.php
8547 /purchasing/supplier_invoice_grns.php
8548 /sales/customer_credit_invoice.php
8549 /sales/includes/ui/sales_order_ui.inc
8551 16-Jun-2008 Joe Hunt
8552 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8553 $ /reporting/includes/header2.inc
8554 /reporting/doctext.inc
8555 /reporting/doctext2.inc
8557 16-Jun-2008 Joe Hunt
8558 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8559 $ /includes/current_user.inc
8560 /includes/ui/ui_input.inc
8561 /includes/ui/ui_lists.inc
8562 /inventory/reorder_level.inc
8563 /inventory/includes/item_adjustments_ui.inc
8564 /inventory/includes/stock_transfers_ui.inc
8565 /inventory/includes/db/items_units_db.inc
8566 /inventory/inquiry/stock_movements.php
8567 /inventory/inquiry/stock_status.php
8568 /inventory/manage/item_units.php
8569 /inventory/view/view_adjustment.php
8570 /inventory/view/view_transfer.php
8571 /manufacturing/search_work_orders.php
8572 /manufacturing/work_order_entry.php
8573 /manufacturing/includes/manufacturing_ui.inc
8574 /manufacturing/includes/work_order_issue_ui.inc
8575 /manufacturing/inquiry/where_used_inquiry.php
8576 /manufacturing/manage/bom_edit.php
8577 /manufacturing/view/wo_issue_view.php
8578 /manufacturing/view/wo_production_view.php
8579 /purchasing/po_receive_items.php
8580 /purchasing/supplier_credit_grns.php
8581 /purchasing/supplier_invoice_grns.php
8582 /purchasing/includes/ui/invoice_ui.inc
8583 /purchasing/includes/ui/po_ui.inc
8584 /purchasing/view/view_grn.php
8585 /purchasing/view/view_po.php
8586 /reporting/rep105.php
8587 /reporting/rep107.php
8588 /reporting/rep108.php
8589 /reporting/rep109.php
8590 /reporting/rep110.php
8591 /reporting/rep204.php
8592 /reporting/rep209.php
8593 /reporting/rep301.php
8594 /reporting/rep302.php
8595 /reporting/rep303.php
8596 /reporting/rep401.php
8597 /sales/customer_credit_invoice.php
8598 /sales/customer_delivery.php
8599 /sales/customer_invoice.php
8600 /sales/includes/ui/sales_credit_ui.inc
8601 /sales/includes/ui/sales_order_ui.inc
8602 /sales/view/view_credit.php
8603 /sales/view/view_dispatch.php
8604 /sales/view/view_invoice.php
8605 /sales/view/view_sales_order.php
8607 15-Jun-2008 Janusz Dobrowolski
8608 + Ajax driven delivery and order queries.
8609 $ /sales/inquiry/sales_deliveries_view.php
8610 /sales/inquiry/sales_orders_view.php
8611 + Added searchbox class selector for text inputs with onchange event handlers.
8612 ! Added text selection after focus.
8615 + Added submit_on_change option to ref input functions, fixed data picker
8616 $ /includes/ui/ui_input.inc
8617 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8618 $ /includes/ui/ui_lists.inc
8620 15-Jun-2008 Joe Hunt
8621 # Changed so Invoice Template gets the current day instead of original day.
8622 $ /sales/sales_order_entry.php
8624 15-Jun-2008 Joe Hunt
8625 # Bug in tax_types_list (spec_id)
8626 $ /includes/ui/ui_lists.inc
8628 14-Jun-2008 Joe Hunt
8629 # Minor annoying layout bug in stock movements.
8630 $ /inventory/inquiry/stock_movements.php
8632 14-Jun-2008 Joe Hunt
8633 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8634 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8635 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8636 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8637 $ /includes/ui/ui_lists.inc
8638 /sales/includes/db/sales_invoice_db.inc
8639 /sales/includes/db/sales_credit_db.inc
8640 /sales/manage/customer_branches.php
8642 12-Jun-2008 Joe Hunt
8643 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8644 $ /reporting/reports_main.php
8645 /reporting/rep304.php (new file)
8647 ---------------------------------------Release Candidate 1-------------------------------
8648 10-Jun-2008 Janusz Dobrowolski
8649 # Some more fixes related to ajax combos usage
8650 $ /includes/ui/ui_lists.inc
8651 /inventory/cost_update.php
8652 /inventory/prices.php
8653 /inventory/purchasing_data.php
8654 /inventory/reorder_level.php
8655 /inventory/includes/item_adjustments_ui.inc
8656 /inventory/inquiry/stock_status.php
8657 /manufacturing/inquiry/where_used_inquiry.php
8658 /manufacturing/manage/bom_edit.php
8659 /purchasing/includes/ui/po_ui.inc
8660 # Fixed focus issues
8661 $ /gl/gl_journal.php
8666 09-Jun-2008 Janusz Dobrowolski
8667 # Some additional fixes related to last big committment
8668 $ /gl/gl_journal.php
8672 /includes/reserved.inc
8673 /includes/ui/ui_lists.inc
8674 /includes/ui/ui_view.inc
8677 /sales/includes/ui/sales_order_ui.inc
8678 /themes/default/default.css
8679 /themes/aqua/default.css
8680 /themes/cool/default.css
8682 08-Jun-2008 Joe Hunt
8683 ! Preparing for release candidate 1
8686 08-Jun-2008 Joe Hunt
8687 ! Set 'max_execution_time' to 60 seconds by ini_set.
8690 07-Jun-2008 Joe Hunt
8691 # Fixed a layout bug in footer.inc
8692 $ /includes/page/footer.inc
8694 07-Jun-2008 Joe Hunt
8695 ! Changed install.html and update.html
8698 + New files, change_current_user_password.php and alter2.sql
8699 $ /admin/change_current_user_password.php
8701 ! Changed some files for layout
8702 $ /lang/en_US/stylesheet.css
8703 /themes/aqua/default.css
8704 /themes/aqua/renderer.php
8705 /themes/cool/default.css
8706 /themes/cool/renderer.php
8707 /themes/default/default.css
8708 /themes/default/renderer.php
8709 ! Changed install sql scripts
8710 $ /sql/en_US-demo.sql
8713 07-Jun-2008 Janusz Dobrowolski
8714 + Added ajax functionality and ui hints to sales form entry pages.
8715 $ /sales/sales_order_entry.php
8716 /sales/includes/ui/sales_order_ui.inc
8717 + Added option for hints display, changed input/lists functions API
8718 $ /admin/display_prefs.php
8719 /admin/db/users_db.inc
8720 /includes/current_user.inc
8721 /includes/prefs/userprefs.inc
8722 /includes/ui/ui_input.inc
8723 /themes/default/renderer.php
8725 + List functions rewrite. Added ajax functionality, universal combo_input().
8726 $ /includes/ui/ui_lists.inc
8727 + Ajaxified exchange_rate_display()
8728 $ /includes/ui/ui_view.inc
8729 + Added methods for setting focus and page reload to $Ajax class
8730 $ /includes/ajax.inc
8732 + Added comma separated css element selectors
8734 ! Searchable select js changes related to new ui_lists.inc changes
8737 + Additional style definitions for various ajax controls
8738 $ /themes/default/default.css
8739 ! Fixes related to changed input/lists API and ajax extensions
8740 $ /admin/company_preferences.php
8741 /admin/fiscalyears.php
8742 /admin/forms_setup.php
8744 /dimensions/dimension_entry.php
8745 /dimensions/inquiry/search_dimensions.php
8746 /gl/bank_transfer.php
8747 /gl/includes/ui/gl_deposit_ui.inc
8748 /gl/includes/ui/gl_journal_ui.inc
8749 /gl/includes/ui/gl_payment_ui.inc
8750 /gl/inquiry/bank_inquiry.php
8751 /gl/inquiry/gl_account_inquiry.php
8752 /gl/inquiry/gl_trial_balance.php
8753 /gl/manage/gl_account_types.php
8754 /gl/manage/gl_accounts.php
8755 /includes/ui/ui_controls.inc
8756 /inventory/includes/item_adjustments_ui.inc
8757 /inventory/includes/stock_transfers_ui.inc
8758 /inventory/inquiry/stock_movements.php
8759 /manufacturing/search_work_orders.php
8760 /manufacturing/work_order_add_finished.php
8761 /manufacturing/work_order_entry.php
8762 /manufacturing/includes/work_order_issue_ui.inc
8763 /manufacturing/manage/bom_edit.php
8764 /purchasing/supplier_payment.php
8765 /purchasing/includes/ui/grn_ui.inc
8766 /purchasing/includes/ui/invoice_ui.inc
8767 /purchasing/includes/ui/po_ui.inc
8768 /purchasing/inquiry/po_search.php
8769 /purchasing/inquiry/po_search_completed.php
8770 /purchasing/inquiry/supplier_allocation_inquiry.php
8771 /purchasing/inquiry/supplier_inquiry.php
8772 /sales/customer_credit_invoice.php
8773 /sales/customer_delivery.php
8774 /sales/customer_invoice.php
8775 /sales/includes/ui/sales_credit_ui.inc
8776 /sales/inquiry/customer_allocation_inquiry.php
8777 /sales/inquiry/customer_inquiry.php
8778 /sales/inquiry/sales_deliveries_view.php
8779 /sales/inquiry/sales_orders_view.php
8780 /taxes/tax_groups.php
8782 06-Jun-2008 Joe Hunt
8783 # Final fixes in html layout
8784 $ /admin/create_coy.php
8787 /gl/manage/exchange_rates.php
8788 /inventory/prices.php
8789 /inventory/purchasing_date.php
8790 /inventory/reorder_level.php
8791 /inventory/inquiry/stock_status.php
8792 /manufacturing/inquiry/where_used_inquiry.php
8793 /manufacturing/manage/bom_edit.php
8795 05-Jun-2008 Joe Hunt
8796 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8797 $ /includes/ui/ui_view.inc
8798 # Fixed a html layout bug
8799 $ /includes/page/header.inc
8801 31-May-2008 Joe Hunt
8802 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8803 $ /gl/view/gl_deposit_view.php
8804 /gl/view/gl_payment_view.php
8805 /includes/ui/ui_controls.inc
8806 /includes/ui/ui_lists.inc
8807 /includes/ui/ui_view.inc
8808 /manufacturing/work_order_add_finished.php
8809 /manufacturing/includes/manufacturing_ui.inc
8810 /manufacturing/view/work_order_view.php
8811 /manufacturing/view/wo_issue_view.php
8812 /sales/inquiry/customer_allocation_inquiry.php
8813 /sales/inquiry/customer_inquiry.php
8815 30-May-2008 Joe Hunt
8816 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8817 $ /inventory/inquiry/stock_movements.php
8818 /reporting/rep302.php
8820 28-May-2008 Joe Hunt
8821 # More bugs related to debtor_trans changes (positive amounts)
8822 $ /gl/includes/db/gl_db_banking.inc
8823 /sales/allocations/customer_allocate.php
8824 /sales/includes/db/custalloc_db.inc
8825 /sales/inquiry/customer_allocation_inquiry.php
8827 27-May-2008 Joe Hunt
8828 # Changed more files with new html/css.
8829 $ /includes/page/header.inc
8830 /purchasing/inquiry/supplier_allocation_inquiry.php
8831 /sales/credit_note_entry.php
8833 26-May-2008 Joe Hunt
8834 # Fixed many minor bugs, new ones as well as debtor_trans related.
8835 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8836 $ /admin/backups.php
8837 /admin/create_coy.php
8838 /admin/inst_lang.php
8839 /admin/inst_module.php
8840 /gl/manage/exchange_rates.php
8841 /includes/session.inc
8842 /includes/page/header.inc
8843 /includes/ui/ui_controls.inc
8844 /includes/ui/ui_input.inc
8845 /includes/ui/ui_lists.inc
8846 /includes/ui/ui_view.inc
8847 /purchasing/allocations/supplier_allocate.php
8848 /sales/allocations/customer_allocate.php
8849 /sales/includes/db/sales_credit_db.inc
8850 /sales/inquiry/customer_allocation_inquiry.php
8851 /themes/aqua/default.css
8852 /themes/cool/default.css
8853 /themes/default/default.css
8855 23-May-2008 Joe Hunt
8856 # Minor bug in dimensions.php (Outstanding Dimensions)
8857 $ /applications/dimensions.php
8858 /dimensions/inquiry/search_dimensions.php
8860 23-May-2008 Janusz Dobrowolski
8861 ! Include file order / error handling order fixed once again.
8862 $ /includes/main.inc
8863 /includes/session.inc
8865 23-May-2008 Joe Hunt
8866 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8867 correct renderer.php.
8868 $ frontaccounting.php
8869 /includes/page/header.inc
8870 /includes/page/footer.inc
8871 /themes/default/renderer.php
8872 /themes/cool/renderer.php
8873 /themes/aqua/renderer.php
8875 22-May-2008 Janusz Dobrowolski
8876 ! Error handler switching moved to session.inc for early error catching
8877 $ /includes/main.inc
8878 /includes/session.inc
8882 18-May-2008 Janusz Dobrowolski
8883 # Added explicit ob_end_flush() on shutdown needed for php5
8884 $ /includes/main.inc
8885 # Fixed for www servers on nonstandard listening ports.
8886 $ /js/JsHttpRequest.js
8888 18-May-2008 Joe Hunt
8889 # Bug when inserting new records in debtor_trans.
8890 $ /sales/includes/db/cust_trans_db.inc
8892 16-May-2008 Janusz Dobrowolski
8893 + Rewritten errors/messages handling, unified for ajax/user/php errors
8894 $ /includes/errors.inc
8896 /includes/ui/ui_msgs.inc
8897 + Framework extended for ajax functionality, javascript code organization improvements.
8899 /includes/JsHttpRequest.php (new file)
8900 /includes/ajax.inc (new file)
8901 /includes/current_user.inc
8902 /includes/session.inc
8903 /includes/lang/language.php
8904 /includes/page/footer.inc
8905 /includes/page/header.inc
8906 /includes/ui/ui_controls.inc
8907 /includes/ui/ui_input.inc
8908 /includes/ui/ui_view.inc
8909 /js/JsHttpRequest.js (new file)
8910 /js/allocate.js (new file)
8911 /js/utils.js (new file)
8914 /themes/aqua/images (new dir)
8915 /themes/aqua/images/button_ok.png (new file)
8916 /themes/aqua/images/locate.png (new file)
8917 /themes/cool/images (new dir)
8918 /themes/coll/images/button_ok.png (new file)
8919 /themes/coll/images/locate.png (new file)
8920 /themes/default/images/button_ok.png (new file)
8921 /themes/default/images/progressbar.gif (new file)
8922 /themes/default/images/progressbar1.gif (new file)
8923 /themes/default/images/progressbar2.gif (new file)
8924 /themes/default/default.css
8925 /themes/aqua/default.css
8926 /themes/cool/default.css
8927 ! Payment allocation js functions moved to allocate.js
8928 $ /purchasing/allocations/supplier_allocate.php
8929 /sales/allocations/customer_allocate.php
8930 ! Some initializations moved from sales_order_ui.inc
8931 $ /sales/includes/cart_class.inc
8932 + Added javascript compression routine
8933 $ /includes/main.inc
8935 14-May-2008 Joe Hunt
8936 # Minor bugs in the former fixing.
8937 $ /includes/ui/ui_lists.inc
8939 14-May-2008 Joe Hunt
8940 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8941 the records when there were no search values.
8942 $ /includes/ui/ui_lists.inc
8944 09-May-2008 Joe Hunt
8945 ! Due to differences in Javascript the script update_db.php had to be changed.
8946 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8951 09-May-2008 Janusz Dobrowolski
8952 # Automatic calculation of not set item prices from home currency and base sales type settings.
8953 $ /admin/company_preferences.php
8954 /admin/db/company_db.inc
8955 /includes/ui/ui_lists.inc
8956 /sales/includes/cart_class.inc
8957 /sales/includes/sales_db.inc
8958 /sales/includes/db/sales_order_db.inc
8959 /sales/includes/db/sales_types_db.inc
8960 /sales/includes/ui/sales_credit_ui.inc
8961 /sales/includes/ui/sales_order_ui.inc
8962 /sales/manage/sales_types.php
8964 # Fixed dev bug blocking change of price on order entry.
8965 $ /sales/includes/ui/sales_order_ui.inc
8967 $ /sales/manage/sales_people.php
8969 30-Apr-2008 Joe Hunt
8970 # Fixed price update also in purchase order
8971 $ /purchasing/includes/ui/po_ui.inc
8973 30-Apr-2008 Janusz Dobrowolski
8974 # Fixed price update when changing item in sales order.
8975 $ /includes/ui/ui_lists.inc
8977 /sales/includes/ui/sales_order_ui.inc
8979 24-Apr-2008 Janusz Dobrowolski
8980 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8981 $ /company/0/reporting (added new directory)
8982 /company/0/reporting/index.php
8983 /admin/create_coy.php
8984 /reporting/includes/reports_classes.inc
8985 # Warnings turned off in case of charset not supported by htmlspecialchars().
8986 $ /includes/db/connect_db.inc
8987 # Added content type encoding header
8988 $ /includes/page/header.inc
8990 24-Apr-2008 Joe Hunt
8991 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8992 /includes/prefs/sysprefs.inc
8993 $ /includes/ui/items_cart.inc
8994 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8995 $ /reporting/includes/pdf_report.inc
8997 23-Apr-2008 Joe Hunt
8998 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8999 It will make it easier to design your own document layouts.
9000 $ /reporting/includes/pdf_report.inc
9001 /reporting/includes/header2.inc (new file)
9003 20-Apr-2008 Janusz Dobrowolski
9004 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
9005 $ /admin/create_coy.php
9006 ! Added missing include_once directives.
9007 $ /includes/ui/items_cart.inc
9008 /includes/ui/ui_lists.inc
9009 /includes/ui/ui_view.inc
9010 + Added ini default_charset unnecessary for planned ajax calls.
9011 $ /includes/lang/language.inc
9013 19-Apr.2008 Joe Hunt
9014 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
9016 $ /reporting/includes/pdf_report.inc
9018 18-Apr-2008 Janusz Dobrowolski
9019 # Additional checks on provisions and break point entry.
9020 $ /sales/manage/sales_people.php
9021 ! Modules purchasing, sales and taxes sealed against XSS attacks
9023 /admin/db/maintenance_db.inc
9024 /purchasing/includes/db/grn_db.inc
9025 /purchasing/includes/db/invoice_items_db.inc
9026 /purchasing/includes/db/po_db.inc
9027 /purchasing/includes/db/supp_trans_db.inc
9028 /purchasing/manage/suppliers.php
9029 /sales/includes/db/credit_status_db.inc
9030 /sales/includes/db/cust_trans_db.inc
9031 /sales/includes/db/cust_trans_details_db.inc
9032 /sales/includes/db/sales_order_db.inc
9033 /sales/includes/db/sales_types_db.inc
9034 /sales/manage/customer_branches.php
9035 /sales/manage/customers.php
9036 /sales/manage/sales_areas.php
9037 /sales/manage/sales_people.php
9038 /taxes/db/item_tax_types_db.inc
9039 /taxes/db/tax_groups_db.inc
9040 /taxes/db/tax_types_db.inc
9042 18-Apr-2008 Joe Hunt
9043 ! Module gl sealed against XSS Attacks
9044 $ /gl/includes/db/gl_db_accounts.inc
9045 /gl/includes/db/gl_db_account_types.inc
9046 /gl/includes/db/gl_db_bank_accounts.inc
9047 /gl/includes/db/gl_db_bank_trans.inc
9048 /gl/includes/db/gl_db_bank_trans_types.inc
9049 /gl/includes/db/gl_db_currencies.inc
9050 /gl/includes/db/gl_db_trans.inc
9052 18-Apr-2008 Janusz Dobrowolski
9053 ! Modules admin and dimensions sealed against XSS attacks
9054 $ /admin/payment_terms.php
9055 /admin/shipping_companies.php
9056 /admin/db/company_db.inc
9057 /admin/db/maintenance_db.inc
9058 /admin/db/users_db.inc
9059 /admin/db/voiding_db.inc
9060 /dimensions/includes/dimensions_db.inc
9062 18-Apr-2008 Joe Hunt
9063 ! Modules includes, inventory and manufacturing sealed against XSS attacks
9064 $ /includes/db/comments_db.inc
9065 /includes/db/inventory_db.inc
9066 /includes/db/references_db.inc
9067 /inventory/includes/db/items_category_db.inc
9068 /inventory/includes/db/items_db.inc
9069 /inventory/includes/db/items_locations_db.inc
9070 /inventory/includes/db/items_units_db.inc
9071 /inventory/includes/db/movement_types_db.inc
9072 /manufacturing/includes/db/work_centres_db.inc
9073 /manufacturing/includes/db/work_orders_db.inc
9074 /manufacturing/includes/db/work_orders_quick_db.inc
9075 /manufacturing/includes/db/work_order_issues_db.inc
9076 /manufacturing/includes/db/work_order_produce_items_db.inc
9078 18-Apr-2008 Janusz Dobrowolski
9079 ! Changed db_escape function to avoid XSS attacks via js db injection
9080 $ /includes/db/connect_db.inc
9081 # Database inserts/updates secured against js injection
9082 $ /admin/db/maintenance_db.inc
9083 /gl/includes/db/gl_db_accounts.inc
9084 /purchasing/includes/db/po_db.inc
9085 /sales/sales_order_entry.php
9086 /sales/includes/db/sales_order_db.inc
9088 16-Apr-2008 Joe Hunt
9089 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
9090 $ /includes/ui/ui_lists.inc
9092 09-Apr-2008 Janusz Dobrowolski
9093 # Fixed number formatting bug in standard cost update.
9094 $ /inventory/cost_update.php
9096 -------------------- 2,0 Beta - released ----------------------------
9098 06-Apr-2008 Joe Hunt
9099 ! Changed install.html and update.html to fit the new unstable release 2.0
9100 ! Changed demo sql script to fit the 2.0 unstable.
9105 06-Apr-2008 Janusz Dobrowolski
9106 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
9107 /sales/customer_invoice.php
9108 # Fixed typo causing error while adding new tax type.
9109 /taxes/tax_types.php
9111 05-Apr-2008 Joe Hunt
9112 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
9113 $ /admin/create_coy.php
9115 05-Apr-2008 Joe Hunt
9116 # Removed annoying warnings in several reports.
9118 /reporting/rep102.php
9119 /reporting/rep104.php
9120 /reporting/rep201.php
9121 /reporting/rep203.php
9122 /reporting/rep705.php
9123 /reporting/rep706.php
9124 /reporting/rep707.php
9125 /reporting/rep709.php
9126 /reporting/reports_main.php
9127 /reporting/includes/pdf_report.inc
9129 04-Apr-2008 Janusz Dobrowolski
9130 # Javascript bugfix in selecting orders for template.
9131 $ /sales/inquiry/sales_orders_view.php
9133 04-Apr-2008 Joe Hunt
9134 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
9135 + Preparing for download of release 2.0b on SourceForge.
9141 02-Apr-2008 Janusz Dobrowolski
9142 # Removed selector expansion on space key for multi-line selectors
9144 ! Hiding search button in combo selectors for javascript enabled browsers
9145 $ /includes/ui/ui_lists.inc
9147 + Focus set to invalid form field after submit check fail
9148 $ /admin/company_preferences.php
9149 /admin/fiscalyears.php
9151 /admin/payment_terms.php
9152 /admin/shipping_companies.php
9154 /admin/void_transaction.php
9155 /dimensions/dimension_entry.php
9156 /gl/bank_transfer.php
9160 /gl/manage/bank_accounts.php
9161 /gl/manage/bank_trans_types.php
9162 /gl/manage/currencies.php
9163 /gl/manage/exchange_rates.php
9164 /gl/manage/gl_account_classes.php
9165 /gl/manage/gl_account_types.php
9166 /gl/manage/gl_accounts.php
9167 /inventory/adjustments.php
9168 /inventory/cost_update.php
9169 /inventory/prices.php
9170 /inventory/purchasing_data.php
9171 /inventory/transfers.php
9172 /inventory/manage/item_categories.php
9173 /inventory/manage/item_units.php
9174 /inventory/manage/items.php
9175 /inventory/manage/locations.php
9176 /inventory/manage/movement_types.php
9177 /manufacturing/work_order_add_finished.php
9178 /manufacturing/work_order_entry.php
9179 /manufacturing/work_order_issue.php
9180 /manufacturing/work_order_release.php
9181 /manufacturing/manage/bom_edit.php
9182 /manufacturing/manage/work_centres.php
9183 /purchasing/po_entry_items.php
9184 /purchasing/po_receive_items.php
9185 /purchasing/supplier_credit.php
9186 /purchasing/supplier_credit_grns.php
9187 /purchasing/supplier_invoice.php
9188 /purchasing/supplier_invoice_grns.php
9189 /purchasing/supplier_payment.php
9190 /purchasing/supplier_trans_gl.php
9191 /purchasing/allocations/supplier_allocate.php
9192 /purchasing/manage/suppliers.php
9193 /sales/credit_note_entry.php
9194 /sales/customer_credit_invoice.php
9195 /sales/customer_delivery.php
9196 /sales/customer_invoice.php
9197 /sales/customer_payments.php
9198 /sales/sales_order_entry.php
9199 /sales/allocations/customer_allocate.php
9200 /taxes/item_tax_types.php
9201 /taxes/tax_groups.php
9202 /taxes/tax_types.php
9203 # Set default focus in update_db.php
9204 $ /admin/backups.php
9206 29-Mar-2008 Janusz Dobrowolski
9207 # Changed gl_all_accounts_list() API
9208 $ /includes/ui/ui_lists.inc
9209 + Enhanced list accessability in kbd usage via space key
9212 28-Mar-2008 Janusz Dobrowolski
9213 # Fixed headers for various display mode
9214 $ /sales/inquiry/sales_orders_view.php
9216 28-Mar-2008 Joe Hunt
9217 + Added print document options in inquiries.
9218 $ /sales/inquiry/customer_inquiry.php
9219 /sales/inquiry/sales_orders_view.php
9220 /sales/inquiry/sales_deliveries_view.php
9221 /purchasing/inquiry/po_search.php
9222 /purchasing/inquiry/po_search_completed.php
9224 28-Mar-2008 Joe Hunt
9225 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
9226 $ /sales/includes/db/customers_db.inc
9227 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
9228 $ /sales/includes/db/sales_credit_db.inc
9229 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
9230 $ /reporting/includes/doctext.inc
9231 /reporting/includes/doctext2.inc
9232 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
9233 $ /reporting/rep101.php
9234 /reporting/rep102.php
9236 28-Mar-2008 Janusz Dobrowolski
9237 # Layout/focus fixes for no_[customer/supplier/item]_list option on
9238 $ /includes/ui/ui_lists.inc
9239 /purchasing/includes/ui/po_ui.inc
9240 /sales/credit_note_entry.php
9241 /sales/sales_order_entry.php
9242 /sales/includes/ui/sales_credit_ui.inc
9243 /sales/includes/ui/sales_order_ui.inc
9245 27-Mar-2008 Janusz Dobrowolski
9246 + Automatic first field focus on page start, focus order preserved between form updates
9247 $ /gl/inquiry/gl_account_inquiry.php
9248 /includes/page/footer.inc
9249 /includes/ui/ui_controls.inc
9250 /includes/ui/ui_input.inc
9251 /includes/ui/ui_lists.inc
9252 /includes/ui/ui_view.inc
9254 /sales/sales_order_entry.php
9255 /sales/credit_note_entry.php
9256 /sales/includes/ui/sales_credit_ui.inc
9257 /sales/includes/ui/sales_order_ui.inc
9258 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
9259 $ /includes/ui/ui_input.inc
9260 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
9261 $ /gl/gl_deposit.php
9264 /gl/includes/ui/gl_deposit_ui.inc
9265 /gl/includes/ui/gl_journal_ui.inc
9266 /gl/includes/ui/gl_payment_ui.inc
9267 /includes/ui/ui_view.inc
9268 /purchasing/po_entry_items.php
9269 /purchasing/includes/ui/po_ui.inc
9270 /sales/sales_order_entry.php
9271 /sales/includes/ui/sales_credit_ui.inc
9272 /sales/includes/ui/sales_order_ui.inc
9274 ! get_js_set_focus moved from ui_view (this is only standalone form).
9276 # Fixed debit/credit entry check
9277 $ /gl/gl_journal.php
9278 # Restored GET/POST security check on path_to_root
9281 26-Mar-2008 Janusz Dobrowolski
9282 # Bug fixes in purchase module related to tax structure changes.
9283 $ /purchasing/includes/supp_trans_class.inc
9284 /purchasing/includes/db/invoice_db.inc
9285 /purchasing/includes/db/invoice_items_db.inc
9286 /purchasing/includes/ui/invoice_ui.inc
9287 /reporting/rep105.php
9289 25-Mar-2008 Janusz Dobrowolski
9290 ! Per company pdf, backup and graphics directories in 'company' dir.
9291 $ /company (new dir)
9292 /company/0 (new dir)
9293 /company/0/images/ (new dir)
9294 /company/0/images/102.jpg (moved from inventory/manage/image)
9295 /company/0/images/103.jpg (moved from inventory/manage/image)
9296 /company/0/images/104.jpg (moved from inventory/manage/image)
9297 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
9298 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
9300 /admin/create_coy.php
9301 /admin/db/maintenance_db.inc
9303 /reporting/rep102.php
9304 /reporting/rep104.php
9305 /reporting/rep202.php
9306 /reporting/rep303.php
9307 /reporting/rep706.php
9308 /reporting/rep707.php
9309 /reporting/includes/pdf_report.inc
9310 /inventory/manage/items.php
9312 + jscript component caching (enables browser caching and future compression)
9313 $ /includes/session.inc
9315 /includes/page/header.inc
9316 /includes/ui/ui_view.inc
9317 /admin/display_prefs.php
9320 - Removed obsolete file
9321 $ /sales/includes/ui/print_invoice.inc
9323 21-Mar-2008 Janusz Dobrowolski
9324 ! Total Allocation/Left to Allocate update without page submit.
9325 $ /includes/ui/ui_view.inc
9326 /purchasing/allocations/supplier_allocate.php
9327 /sales/allocations/customer_allocate.php
9328 # Fixed unvisable under IE editbutton
9329 $ /themes/aqua/default.css
9330 /themes/cool/default.css
9331 /themes/default/default.css
9333 20-Mar-2008 Janusz Dobrowolski
9334 # Excluding delivery notes from Customer Balances, removed warnings.
9335 $ /reporting/rep101.php
9336 # Divide by zero fix on order_price==0 in new supplier invoice
9337 $ /purchasing/supplier_invoice_grns.php
9338 # Database bug fix in new customer entry
9339 $ /sales/manage/customers.php
9340 # Small bug fix (warnings) in is_date() function.
9341 $ /includes/date_functions.inc
9343 18-Mar-2008 Janusz Dobrowolski
9344 # Line items editor uses POST method - no disappearing shippment info.
9345 $ /sales/credit_note_entry.php
9346 /sales/sales_order_entry.php
9347 /sales/includes/ui/sales_credit_ui.inc
9348 /sales/includes/ui/sales_order_ui.inc
9349 + Added edit_button_cell() function
9350 $ /includes/ui/ui_controls.inc
9351 + Helper function for finding indexed submit $_POST vars.
9352 $ /includes/ui/ui_input.inc
9353 + New class .editbutton for buttons. Default view is link alike.
9354 $ /themes/aqua/default.css
9355 /themes/cool/default.css
9356 /themes/default/default.css
9358 17-Mar-2008 Janusz Dobrowolski
9359 # Added rounding when needed to avoid document non cosistent documents.
9360 $ /includes/banking.inc
9361 /purchasing/supplier_credit_grns.php
9362 /purchasing/supplier_invoice_grns.php
9363 /purchasing/includes/supp_trans_class.inc
9364 /purchasing/includes/ui/invoice_ui.inc
9365 /purchasing/includes/ui/po_ui.inc
9366 /reporting/rep107.php
9367 /reporting/rep109.php
9368 /reporting/rep110.php
9369 /reporting/rep209.php
9370 /sales/includes/cart_class.inc
9371 /sales/includes/ui/sales_credit_ui.inc
9372 /sales/includes/ui/sales_order_ui.inc
9373 /sales/view/view_credit.php
9374 /sales/view/view_dispatch.php
9375 /sales/view/view_invoice.php
9376 /sales/view/view_sales_order.php
9378 # Sign bug for customer transactions
9379 $ /reporting/rep709.php
9380 # Include file conflict fix
9381 $ /purchasing/includes/ui/invoice_ui.inc
9382 /gl/manage/bank_accounts.php
9383 /manufacturing/inquiry/where_used_inquiry.php
9384 /purchasing/manage/suppliers.php
9386 16-Mar-2008 Janusz Dobrowolski
9387 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9390 + Added javascript source collecting functions
9391 $ /includes/main.inc
9392 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9393 + Added global js code collecting arrays $js_lib, $js_static
9394 $ /includes/session.inc
9395 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9396 $ /includes/ui/ui_view.inc
9397 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9398 $ /includes/page/footer.inc
9399 /includes/page/header.inc
9400 ! Added including of data_checks.inc
9402 + User side percent/exrate/qty/price input formatting via onblur handler.
9403 $ /admin/gl_setup.php
9405 /gl/manage/exchange_rates.php
9406 /includes/ui/ui_input.inc
9407 /inventory/purchasing_data.php
9408 /inventory/reorder_level.php
9409 /inventory/includes/item_adjustments_ui.inc
9410 /inventory/includes/stock_transfers_ui.inc
9411 /manufacturing/work_order_entry.php
9412 /manufacturing/manage/bom_edit.php
9413 /purchasing/po_entry_items.php
9414 /purchasing/po_receive_items.php
9415 /purchasing/supplier_credit.php
9416 /purchasing/supplier_credit_grns.php
9417 /purchasing/supplier_invoice_grns.php
9418 /purchasing/supplier_trans_gl.php
9419 /purchasing/allocations/supplier_allocate.php
9420 /purchasing/includes/ui/po_ui.inc
9421 /sales/customer_delivery.php
9422 /sales/customer_invoice.php
9423 /sales/allocations/customer_allocate.php
9424 /sales/includes/ui/sales_credit_ui.inc
9425 /sales/includes/ui/sales_order_ui.inc
9426 /taxes/tax_groups.php
9427 /taxes/tax_types.php
9429 14-Mar-2008 Janusz Dobrowolski
9430 + All forms fixed to accept user native numeric format.
9431 $ /admin/gl_setup.php
9432 /gl/bank_transfer.php
9437 /gl/includes/db/gl_db_banking.inc
9438 /gl/includes/ui/gl_deposit_ui.inc
9439 /gl/includes/ui/gl_journal_ui.inc
9440 /gl/includes/ui/gl_payment_ui.inc
9441 /gl/manage/exchange_rates.php
9442 /inventory/adjustments.php
9443 /inventory/cost_update.php
9444 /inventory/prices.php
9445 /inventory/purchasing_data.php
9446 /inventory/reorder_level.php
9447 /inventory/transfers.php
9448 /inventory/includes/item_adjustments_ui.inc
9449 /inventory/includes/stock_transfers_ui.inc
9450 /inventory/manage/item_units.php
9451 /manufacturing/work_order_entry.php
9452 /manufacturing/inquiry/where_used_inquiry.php
9453 /manufacturing/manage/bom_edit.php
9454 /purchasing/po_entry_items.php
9455 /purchasing/po_receive_items.php
9456 /purchasing/supplier_credit_grns.php
9457 /purchasing/supplier_invoice_grns.php
9458 /purchasing/supplier_payment.php
9459 /purchasing/supplier_trans_gl.php
9460 /purchasing/allocations/supplier_allocate.php
9461 /purchasing/includes/ui/po_ui.inc
9462 /purchasing/inquiry/po_search.php
9463 /sales/credit_note_entry.php
9464 /sales/customer_credit_invoice.php
9465 /sales/customer_delivery.php
9466 /sales/customer_invoice.php
9467 /sales/customer_payments.php
9468 /sales/sales_order_entry.php
9469 /sales/allocations/customer_allocate.php
9470 /sales/includes/ui/sales_credit_ui.inc
9471 /sales/includes/ui/sales_order_ui.inc
9472 /sales/manage/customers.php
9473 /sales/manage/sales_people.php
9474 /sales/view/view_credit.php
9475 /sales/view/view_dispatch.php
9476 /sales/view/view_invoice.php
9477 /sales/view/view_receipt.php
9478 /sales/view/view_sales_order.php
9479 /taxes/item_tax_types.php
9480 /taxes/tax_groups.php
9481 /taxes/tax_types.php
9482 + User format functions for percent/price/exrate amounts display.
9483 $ /includes/current_user.inc
9484 + Input checking functions for numeric input fields in user native format
9485 $ /includes/data_checks.inc
9486 + Numeric input fields in user native format
9487 $ /includes/ui/ui_input.inc
9488 + Javascript function for conversion to/from user native numeric format.
9489 $ /includes/ui/ui_view.inc
9490 + New class amount for numeric input
9491 $ /themes/aqua/default.css
9492 /themes/cool/default.css
9493 /themes/default/default.css
9494 # Removed warning on adding component
9495 /manufacturing/manage/bom_edit.php
9496 # Quantity display correction
9497 /manufacturing/inquiry/where_used_inquiry.php
9498 # Fixed add_customer_trans() call
9499 /gl/includes/db/gl_db_banking.inc
9501 12-Mar-2008 Joe Hung
9502 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9503 - Removed default insertion of Units of Measure. Not neccessary.
9505 /admin/db/maintenance_db.inc (added support for update)
9507 11-Mar-2008 Janusz Dobrowolski
9508 + Table of measure moved into new table item_units
9509 ! Removed $themes[] from config.php, theme list based on directory structure
9511 /includes/ui/ui_lists.inc
9512 /applications/inventory.php
9513 /inventory/includes/inventory_db.inc
9514 /inventory/includes/db/items_units_db.inc
9515 /inventory/manage/item_units.php
9516 /inventory/manage/items.php
9519 11-Mar-2008 Joe Hunt
9520 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9521 $ /sales/customer_invoice.php
9522 /sales/customer_delivery.php
9524 10-Mar-2008 Joe Hunt
9525 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9526 $ /sales/sales_order_entry.php
9528 10-Mar-2008 Janusz Dobrowolski
9529 + Added price list selector to sales entry (debtor_master gives only default one)
9530 + Added optional submit_on_change parameter to sales ui lists
9531 $ /includes/ui/ui_lists.inc
9532 /sales/sales_order_entry.php
9533 /sales/includes/ui/sales_credit_ui.inc
9534 /sales/includes/ui/sales_order_ui.inc
9535 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9536 $ /sales/includes/cart_class.inc
9537 /includes/ui/ui_view.inc
9538 /sales/includes/sales_db.inc
9539 # Fixed bogus sales_type lists in edition mode
9540 $ /sales/customer_delivery.php
9541 /sales/customer_invoice.php
9542 # Smaller fixes, cart_class.sales_type name change
9543 $ /sales/includes/ui/sales_credit_db.inc
9544 /sales/credit_note_entry.php
9545 /sales/customer_credit_invoice.php
9546 /sales/includes/cart_class.inc
9547 /sales/includes/db/sales_credit_db.inc
9548 /sales/includes/db/sales_delivery_db.inc
9549 /sales/includes/db/sales_invoice_db.inc
9550 /sales/includes/db/sales_order_db.inc
9551 /sales/includes/ui/sales_credit_ui.inc
9552 # One another pmWiki name conflict removed
9553 $ /admin/display_prefs.php
9555 09-Mar-2008 Joe Hunt
9556 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9557 $ /dimensions/includes/dimensions_db.inc
9558 /gl/includes/db/gl_db_banking.inc
9560 /inventory/includes/db/items_adjust_db.inc
9561 /manufacturing/includes/db/work_order_issues_db.inc
9562 /manufacturing/includes/db/work_order_produce_items_db.inc
9563 /manufacturing/includes/db/work_orders_db.inc
9564 /manufacturing/includes/db/work_orders_quick_db.inc
9565 /purchasing/includes/db/grn_db.inc
9566 /purchasing/includes/db/po_db.inc
9567 /purchasing/includes/db/supp_payment_db.inc
9568 /reporting/includes/form_types.inc (File removed)
9569 /sales/includes/db/sales_delivery_db.inc
9570 /sales/includes/db/sales_invoice_db.inc
9571 /sales/includes/db/sales_order_db.inc
9573 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9574 $ /reporting/rep101.php
9575 /reporting/rep201.php
9576 # clone replacement do_clone() for both PHP 4 and PHP 5.
9577 $ /includes/ui/ui_view.inc (at the very bottom)
9578 /sales/includes/cart_class.inc
9580 07-Mar-2008 Janusz Dobrowolski
9581 ! Changed name tax type uniqueness constraint to (name, rate)
9582 $ /includes/ui/ui_lists.inc
9583 /taxes/items_tax_types.php
9584 ! Tax included option moved from tax_group to sales_types table
9585 $ includes/ui/ui_view.inc
9586 /purchasing/includes/ui/invoice_ui.inc
9588 /taxes/tax_groups.php
9589 /taxes/db/tax_groups_db.inc
9591 # Final rewriting of sales module, a lot of bugfixes.
9592 + Template delivery/invoicing
9593 + Concurrent document editing control on sql level
9594 + Most of sales documents are now editable
9595 + Some links to print documents after entry
9596 ! Changed javascript helper function for customer allocations
9597 $ /applications/customers.php
9598 /includes/ui/ui_input.inc
9599 /reporting/rep107.php
9600 /reporting/rep109.php
9601 /reporting/rep110.php
9602 /sales/credit_note_entry.php
9603 /sales/customer_credit_invoice.php
9604 /sales/customer_delivery.php
9605 /sales/customer_invoice.php
9606 /sales/customer_payments.php
9607 /sales/sales_order_entry.php
9608 /sales/allocations/customer_allocate.php
9609 /sales/allocations/customer_allocation_main.php
9610 /sales/includes/cart_class.inc
9611 /sales/includes/sales_db.inc
9612 /sales/includes/sales_ui.inc
9613 /sales/includes/db/cust_trans_db.inc
9614 /sales/includes/db/cust_trans_details_db.inc
9615 /sales/includes/db/custalloc_db.inc
9616 /sales/includes/db/customers_db.inc
9617 /sales/includes/db/payment_db.inc
9618 /sales/includes/db/sales_credit_db.inc
9619 /sales/includes/db/sales_delivery_db.inc
9620 /sales/includes/db/sales_invoice_db.inc
9621 /sales/includes/db/sales_order_db.inc
9622 /sales/includes/db/sales_types_db.inc
9623 /sales/includes/ui/print_invoice.inc
9624 /sales/includes/ui/sales_credit_ui.inc
9625 /sales/includes/ui/sales_order_ui.inc
9626 /sales/inquiry/customer_allocation_inquiry.php
9627 /sales/inquiry/customer_inquiry.php
9628 /sales/inquiry/sales_deliveries_view.php
9629 /sales/inquiry/sales_orders_view.php
9630 /sales/manage/credit_status.php
9631 /sales/manage/sales_types.php
9632 /sales/view/view_credit.php
9633 /sales/view/view_dispatch.php
9634 /sales/view/view_invoice.php
9635 /sales/view/view_receipt.php
9636 /sales/view/view_sales_order.php
9637 # Removed function name conflict with wiki help system
9638 /includes/lang/language.php
9640 06-Mar-2008 Janusz Dobrowolski
9641 + Wiki help links integration
9643 /includes/page/header.inc
9644 /includes/lang/language.php
9645 + Optional debuging with xdebug module
9647 /includes/db/connect_db.inc
9648 ! Concurrent edition fix
9649 $ /includes/systypes.inc
9651 $ /manufacturing/manage/bom_edit.php
9653 $ /themes/aqua/renderer.php
9654 /themes/cool/renderer.php
9655 /themes/default/renderer.php
9656 # Removed warning about nonexistent $_GET variable
9657 $ /dimensions/inquiry/search_dimensions.php
9658 # MySQL 3.xx CAST bug fix
9659 $ /includes/db/manufacturing_db.inc
9660 /manufacturing/includes/db/work_order_requirements_db.inc
9661 /manufacturing/inquiry/where_used_inquiry.php
9663 04-Mar-2008 Joe Hunt
9664 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9665 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9666 $ /inventory/cost_update.php
9667 /purchasing/includes/db/grn_db.inc and
9668 /manufacturing/manage/bom_edit.php.
9669 /manufacturing/includes/db/work_orders_db.inc
9670 /manufacturing/includes/db/work_orders_quick_db.inc
9671 /manufacturing/work_order_entry.php
9673 21-Feb-2008 Joe Hunt
9674 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9675 $ /admin/view_print_transaction.php
9676 /applications/setup.php
9678 17-Feb-2008 Joe Hunt
9679 ! Minor change in menu and function in view_print_transaction.php
9680 $ /admin/view_print_transaction.php
9681 /application/setup.php
9682 + Preparing for print of single documents
9683 $ /reporting/includes/reporting.inc
9684 ! Removing 'out' field in table tax_types
9686 /taxes/tax_types.php
9687 /taxes/db/tax_types_db.inc
9688 + Added 2 functions in ui_input.inc, button and button_cell
9689 /includes/ui/ui_input.inc
9691 11-Feb-2008 Joe Hunt
9692 + Added file, update_db.php, for updating company databases from an SQL script.
9693 $ update_db.php (New file)
9696 06-Fef-2008 Joe Hunt
9697 + Added Report, Salesman Listing, rep106.php.
9698 $ /reporting/reports_main.php
9699 /reporting/rep106.php
9701 06-Feb-2008 Janusz Dobrowolski
9702 + Separation of customer invoice issue and goods delivery.
9703 + Batch invoicing for more than one delivery
9704 # Corrected inadequate shipping tax calculations.
9705 ! Default debugging status changed to off.
9706 $ /taxes/tax_calc.inc
9707 /taxes/db/tax_groups_db.inc
9708 /admin/db/voiding_db.inc
9709 /applications/customers.php
9710 /includes/systypes.inc
9712 /includes/ui/ui_controls.inc
9713 /includes/ui/ui_lists.inc
9714 /includes/ui/ui_view.inc
9715 /inventory/inquiry/stock_status.php
9716 /reporting/rep105.php
9717 /reporting/rep107.php
9718 /reporting/rep109.php
9719 /reporting/rep110.php
9720 /reporting/rep209.php
9721 /reporting/reports_main.php
9722 /reporting/includes/doctext.inc
9723 /reporting/includes/doctext2.inc
9724 /reporting/includes/form_types.inc
9725 /reporting/includes/pdf_report.inc
9726 /reporting/includes/reports_classes.inc
9727 /sales/customer_credit_invoice.php
9728 /sales/customer_invoice.php
9729 /sales/sales_order_entry.php
9730 /sales/customer_delivery.php
9731 /sales/includes/db/sales_delivery_db.inc
9732 /sales/includes/ui/print_invoice.inc
9733 /sales/includes/cart_class.inc
9734 /sales/includes/sales_db.inc
9735 /sales/includes/db/cust_trans_db.inc
9736 /sales/includes/db/cust_trans_details_db.inc
9737 /sales/includes/db/sales_credit_db.inc
9738 /sales/includes/db/sales_invoice_db.inc
9739 /sales/includes/db/sales_order_db.inc
9740 /sales/includes/ui/sales_order_ui.inc
9741 /sales/inquiry/customer_allocation_inquiry.php
9742 /sales/inquiry/customer_inquiry.php
9743 /sales/inquiry/sales_orders_view.php
9744 /sales/inquiry/sales_deliveries_view.php
9745 /sales/view/view_dispatch.php
9746 /sales/view/view_invoice.php
9747 /sales/view/view_sales_order.php
9751 01-Feb-2008 Joe Hunt
9752 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9753 $ /sales/includes/cart_class.inc
9754 /sales/includes/db/sales_credit_db.inc
9755 /sales/includes/db/sales_invoice_db.inc
9756 /sales/includes/db/sales_order_db.inc
9757 /sales/includes/db/cust_trans_details_db.inc
9758 /sales/includes/ui/sales_order_ui.inc
9759 /sales/includes/ui/sales_credit_ui.inc
9760 /sales/credit_note_entry.php
9761 /sales/customer_credit_invoice.php
9762 /sales/sales_order_entry.php
9763 /sales/customer_invoice.php
9765 31-Jan-2008 Joe Hunt
9766 ! New Release 2.0 Pre Alpha
9768 # Fixed a release 2 related bug in create_coy.php
9769 $ /admin/create_coy.php
9770 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9771 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9772 with these databases changes without any new files. They are coming as soon as possible.
9773 $ /sql/alter.sql (New file)
9774 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9776 $ /purchasing/supplier_trans_gl.php
9777 /purchasing/includes/db/invoice_items_db.inc
9778 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9779 $ /includes/ui/ui_lists.inc
9780 /purchasing/includes/ui/po_ui.inc
9781 /sales/includes/ui/sales_order_ui.inc
9782 /admin/company_preferences.php
9783 /admin/db/company_db.inc
9785 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9786 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9787 $ /sales/manage/sales_people.php
9788 /includes/ui/ui_input.inc
9790 -------------------- 2,0 Pre Alpha - above ----------------------------
9791 31-Jan-2008 Janusz Dobrowolski
9792 # Minor bugfix in db_import()
9793 $ /admin/db/maintenance_db.inc
9795 30-Jan-2008 Janusz Dobrowolski
9796 # Minor display fix in tax_types.php
9797 $ /taxes/tax_types.php
9798 ! Format cleanup on some files.
9799 $ /gl/includes/gl_db.inc
9800 /gl/includes/gl_ui.inc
9801 /applications/application.php
9805 -------------------- 1.16 Stable Released ----------------------
9806 28-Jan-2008 Joe Hunt
9807 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9808 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9809 and $no_supplier_list. Default is the normal behavior for all listboxes.
9810 $ /includes/ui/ui_lists.inc
9811 /sales/includes/ui/sales_orders_ui.inc
9812 /purchases/includes/ui/po_ui.inc
9813 /themes/default/images/locate.png (New file)
9816 + Added ALTER TABLE possibility in db_import. For future releases.
9817 $ /admin/db/maintenence_db.inc
9819 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9820 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9821 $ /includes/db/connect_db.inc
9822 /includes/ui/ui_lists.inc
9823 /includes/page/header.inc
9826 16-Jan-2008 Joe Hunt
9827 # When login screen is displayed after session timeout page content is broken. It
9828 is because of NOT using absolute paths in href attribute theme elements.
9831 30-Dec-2007 Joe Hunt
9832 # Minor adjustments in function db_export on line 325
9833 $ /admin/db/maintenance_db.inc
9835 29-Dec-2007 Joe Hunt
9836 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9839 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9840 Also fixed a unneccessary str_replace when importing sql scripts.
9841 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9842 $ /admin/db/maintenance_db.inc
9843 /reporting/includes/pdf_report.inc
9845 13-Dec-2007 Joe Hunt
9846 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9847 $ /gl/inquiry/gl_trial_balance.php
9848 /gl/inquiry/gl_account_inquiry.php
9850 13-Dec-2007 Joe Hunt
9851 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9852 $ /admin/db/voiding_db.inc
9854 06-Dec-2007 Joe Hunt
9855 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9856 $ /gl/gl_payment.php
9857 /gl/includes/ui/gl_payment_ui.inc
9859 ! Changed $loc_notification to be set to 0 instead of 1.
9862 -------------------- 1.15 Stable Released ----------------------
9863 05-Dec-2007 Joe Hunt
9864 + Added email notification to stock location when available stock is below reorder level
9866 /sales/includes/db/sales_order_db.inc
9868 # Fixed bugs in Open balances when account is not a balance account
9869 $ /gl/inquiry/gl_trial_balance.php
9870 /gl/inquiry/gl_account_inquiry.php
9871 /reporting/rep704.php
9872 /reporting/rep708.php
9874 -------------------- 1.14 Stable Released ----------------------
9875 01-Oct-2007 Joe Hunt
9876 ! Major change in the installation of modules to also accept an SQL-file for upload.
9878 /admin/inst_module.php
9879 /admin/db/maintenance_db.inc
9881 30-Sep-2007 Joe Hunt
9882 # The following files were still vulnerable. Fixed
9884 /includes/lang/language.php
9886 -------------------- 1.13 Stable Released ----------------------
9887 14-Sep-2007 Joe Hunt
9888 + Added optional link for electronic payment on invoices (PayPal).
9889 ! Better support for install/update languages.
9891 # Fixed a vulnerable item in config.php
9894 14-Sep-2007 Joe Hunt
9895 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9896 # config.php has been vulnerable. Fixed.
9897 $ /admin/inst_lang.php
9900 10-Sep-2007 Joe Hunt
9901 ! Changed Bank Address field from text to textarea (multirows)
9902 $ /gl/manage/bank_accounts.php
9904 06-Sep-2007 Joe Hunt
9905 + Added optional link for electronic payment on invoices (PayPal)
9906 $ /reporting/reports_main.php
9907 /reporting/rep107.php
9908 /reporting/includes/report_classes.inc
9909 /reporting/includes/pdf_report.inc
9910 /reporting/includes/doc_text.inc
9911 /reporting/includes/doc_text2.inc
9913 23-Aug-2007 Joe Hunt
9914 # Unnecessary parameter ($db) in check_for_recursive_bom
9915 $ /manufacturing/manage/bom_edit.php
9917 21-Aug-2007 Joe Hunt
9918 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9919 $ /includes/lang/gettext.php
9921 08-Aug-2007 Joe Hunt
9925 /admin/create_coy.php
9926 /reporting/includes/pdf_report.inc
9928 04-Aug-2007 Joe Hunt
9929 + Added a default fiscal year in the en_US-new.sql and start references.
9930 $ /sql/en_US-new.sql
9931 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9932 $ /lang/en_US/LC_MESSAGES/en_US.mo
9934 03-Aug-2007 Joe Hunt
9935 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9936 $ /sales/includes/db/sales_order_db.inc
9938 23-Jul-2007 Joe Hunt
9939 # Changed <? in front of 2 files to <?php.
9940 $ /purchasing/includes/purchasing_ui.inc
9941 /reporting/includes/class.mail.inc
9943 -------------------- 1.12 Stable Released ----------------------
9944 21-Jul-2007 Joe Hunt
9945 + Added option to handle Jalali and Islamic Calendars
9948 /gl/includes/db/gl_db_trans.inc
9949 /includes/date_functions.inc
9950 /includes/ui/ui_input.inc
9951 /includes/ui/ui_lists.inc
9952 /includes/ui/ui_view.inc
9953 /purchasing/po_receive_items.php
9954 /purchasing/includes/ui/invoice_ui.inc
9955 /purchasing/includes/ui/po_ui.inc
9956 /reporting/rep705.php
9957 /sales/includes/db/sales_order_db.inc
9958 /sales/includes/ui/sales_order_ui.inc
9960 20-Jul-2007 Joe Hunt
9961 ! Changed parameters on report Sales Order. Option to print as Quote.
9962 $ /reporting/reports_main.php
9963 /reporting/rep109.php
9964 /reporting/includes/pdf_report.inc
9965 /reporting/includes/doctext.inc
9966 /reporting/includes/doctext2.inc
9968 19-Jul-2007 Joe Hunt
9969 + Added Budget Entry in General Ledger. Includes Dimensions.
9971 /applications/generalledger.php
9972 /gl/gl_budget.php (New File!)
9973 /gl/includes/db/gl_db_trans.inc
9974 /includes/date_functions.inc
9975 /reporting/report_classes.inc
9977 -------------------- 1.11 Stable Released ----------------------
9978 04-Jul-2007 Joe Hunt
9979 ! Option for using alpha numeric chart of accounts.
9981 /gl/manage/gl_accounts.php
9982 /gl/includes/db/gl_db_accounts.inc
9983 /gl/includes/db/gl_db_bank_trans.inc
9984 /gl/includes/db/gl_db_trans.inc
9985 /gl/inquiry/gl_trial_balance.inc
9986 /admin/db/company_db.inc
9987 /inventory/includes/db/items_db.inc
9988 /sales/manage/customer_branches.inc
9990 04-Jul-2007 Joe Hunt
9991 # Problems retrieving language texts for poEdit in long javascripts
9992 $ /includes/ui/ui_view.inc
9994 04-May-2007 Joe Hunt
9995 # Database error when updating more than one item row in Sales Orders.
9996 $ /sales/includes/db/sales_order_db.inc
9997 # Database error when inserting work order issues. Fixed.
9998 $ /manufacturing/includes/db/work_order_issues_db.inc
10000 03-May-2007 Joe Hunt
10001 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
10002 $ /includes/db/manufacturing_db.inc
10003 /manufacturing/includes/db/work_order_requirements_db.inc
10005 02-May-2007 Joe Hunt
10006 # Missing details on Purchase Order when emailing and printing
10007 $ /reporting/rep209.php
10009 -------------------- 1.1 Stable Released ----------------------
10010 02-May-2007 Joe Hunt
10011 + Enabled module addons and all the below bugfixes. No changes in database structure.
10012 - Removed /sql/basic.sql (included in the other sql files)
10013 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
10014 (not needed anymore).
10015 + Addition of update.html
10016 $ /admin/inst_module.php (New file!)
10017 /applications/customers.php
10018 /applications/dimensions.php
10019 /applications/generalledger.php
10020 /applications/inventory.php
10021 /applications/manufacturing.php
10022 /applications/setup.php
10023 /applications/suppliers.php
10026 /modules/inst_modules.php (New folder and new file!)
10027 /modules/index.php (New file!)
10028 /sql/en_US-demo.sql
10031 update.html (New file!)
10033 01-May-2007 Joe Hunt
10034 # Missing measure of units when printing sales orders
10035 # Update of Sales People caused a database error
10036 $ /sales/manage/sales_people.php
10037 /reporting/rep109.php
10039 30-Apr-2007 Joe Hunt
10040 + The selected menu tab is now shown with same background as hover color.
10041 $ config.php (default tab line 77. Change if you want)
10042 /includes/page/header.inc
10044 28-Apr-2007 Joe Hunt
10045 # When saving work order entries a lot of debug boxes appeared. Fixed
10046 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
10047 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
10048 $ /includes/db/manufacturing_db.inc
10049 /manufacturing/work_order_entry.php
10050 /manufacturing/includes/work_order_issue_ui.inc
10051 /manufacturing/includes/db/work_order_requirements_db.inc
10052 /manufacturing/includes/db/work_orders_quick_db.inc
10053 /manufacturing/inquiry/where_used_inquiry.php
10055 25-Apr-2007 Joe Hunt
10056 # Missing Date Picker
10057 $ /sales/customer_invoice.php
10058 # No JS popup window
10059 $ /sales/view/view_invoice.php
10061 24-Apr-2007 Joe Hunt
10062 ! New and better Date Picker, better cool theme.
10063 $ /includes/ui/ui_input.inc
10064 /includes/ui/ui_view.inc
10065 /reporting/includes/reports_classes.inc
10066 /themes/cool/default.css
10068 -------------------- 1.0.1 Stable Released ----------------------
10069 23-Apr-2007 Joe Hunt
10070 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
10071 the changes for selection lists customers/suppliers and the Audit Trail.
10073 22-Apr-2007 Joe Hunt
10074 ! Changed the two selection lists for customers/suppliers in reports to a single one with
10076 ! Changed the sort order in these selection lists from id to name.
10077 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
10078 $ /reporting/reports_main.php
10079 /reporting/rep101.php
10080 /reporting/rep102.php
10081 /reporting/rep201.php
10082 /reporting/rep202.php
10083 /reporting/rep203.php
10084 /reporting/rep204.php
10085 /reporting/includes/reports_classes.inc
10086 /includes/ui/ui_lists.inc
10087 /gl/includes/db/gl_db_trans.inc
10090 22-Apr-2007 Joe Hunt
10091 + Date Picker for all date fields.
10093 /admin/fiscalyears.php
10094 /admin/void_transaction.php
10095 /includes/ui/ui_view.inc
10096 /includes/ui/ui_input.inc
10097 /dimensions/dimension_entry.php
10098 /dimensions/inquiry/search_dimensions.php
10102 /gl/bank_transfer.php
10103 /gl/inquiry/bank_inquiry.php
10104 /gl/inquiry/gl_account_inquiry.php
10105 /gl/inquiry/gl_trial_balance.php
10106 /gl/manage/exchange_rates.php
10107 /inventory/adjustments.php
10108 /inventory/transfers.php
10109 /inventory/inquiry/stock_movements.php
10110 /inventory/manage/items.php
10111 /manufacturing/work_order_add_finished.php
10112 /manufacturing/work_order_entry.php
10113 /manufacturing/work_order_issue.php
10114 /manufacturing/work_order_release.php
10115 /purchasing/supplier_payment.php
10116 /purchasing/po_entry_items.php
10117 /purchasing/po_receive_items.php
10118 /purchasing/supplier_credit.php
10119 /purchasing/supplier_credit_grns.php
10120 /purchasing/supplier_invoice.php
10121 /purchasing/supplier_invoice_grns.php
10122 /purchasing/supplier_trans_gl.php
10123 /purchasing/includes/ui/po_ui.inc
10124 /purchasing/inquity/po_search.php
10125 /purchasing/inquiry/po_search_completed.php
10126 /purchasing/inquiry/supplier_allocation_inquiry.php
10127 /purchasing/inquiry/supplier_inquiry.php
10128 /reporting/reports_main.php
10129 /reporting/includes/reports_classes.inc
10130 /sales/credit_note_entry.php
10131 /sales/customer_credit_invoice.php
10132 /sales/customer_payments.php
10133 /sales/sales_order_entry.php
10134 /sales/includes/ui/sales_order_ui.inc
10135 /sales/inquiry/customer_allocation_inquiry.php
10136 /sales/inquiry/customer_inquiry.php
10137 /sales/inquiry/sales_orders_view.php
10139 /themes/default/images/cal.gif
10140 /themes/default/images/next.gif
10141 /themes/default/images/prev.gif
10143 19-Apr-2007 Joe Hunt
10144 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
10145 # Bug no 1703891, Reserved MySQL words used as column names, fixed
10146 $ /taxes/db/tax_types_db.inc
10148 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
10149 $ /gl/manage/gl_accounts.php
10150 /gl/includes/db/gl_db_accounts.inc
10151 /includes/ui/ui_input.inc
10153 18-Apr-2007 Joe Hunt
10154 # Bug no 1702594, Logon Loop, fixed
10157 -------------------- 1.0a Stable Released ----------------------
10158 10-Apr-2007 Joe Hunt
10159 ! Release 1.0a established on SourceForge, fixing the bugs.
10161 11-Apr-2007 Joe Hunt
10162 # Bug No 1698214, Creating Items, fixed
10163 $ /includes/ui/ui_lists.inc
10164 # Bug no 1698216, Item Movements, fixed
10165 $ /inventory/manage/items.php
10167 -------------------- 1.0 Stable Released ----------------------
10168 10-Apr-2007 Joe Hunt
10169 ! Release 1.0 established on SourceForge.