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 06-Nov-2010 Janusz Dobrowolski
23 # [0000274] Contact edition failed after last security fixes in RC2
24 $ /includes/session.inc
25 ! Rearanged contacts edition
26 $ /includes/db/crm_contacts_db.inc
27 /includes/ui/contacts_view.inc
28 /sales/includes/db/branches_db.inc
29 + Helpers for js confirmation dialog before data entry is abandoned
30 $ /includes/ui/ui_controls.inc
32 /themes/aqua/renderer.php
33 /themes/cool/renderer.php
34 /themes/default/renderer.php
35 # Confirmation dialog added before transaction entry is abandoned.
36 $ /sales/sales_order_entry.php
37 /sales/includes/sales_ui.inc
39 05-Nov-2010 Janusz Dobrowolski
40 # Fixed admin username update and error when no prefix is selected in installer.
43 04-Nov-2010 Janusz Dobrowolski
44 # Fixed broken excel reports for non-latin encodings.
45 $ /reporting/includes/Workbook.php
47 03-Nov-2010 Janusz Dobrowolski
48 # More corrections in cleanup for input
49 $ /includes/session.inc
52 # Report Customer Details didn't show up correctly in Excel
53 $ /reporting/rep103.php
55 30-Oct-2010 Janusz Dobrowolski
56 ! Added group code in account groups list selector.
57 $ /includes/ui/ui_lists.inc
58 ! Normalized add_domain() parameters in native/ohpgettext classes
59 $ /includes/lang/gettext.php
60 ! submit_js_confirm() fixed to be used also on buttons uploaded with ajax.
61 $ /includes/ui/ui_input.inc
62 # Validation code was skipped when Esc/ctrlEnter hotkeys used
64 # Fixed reference display in credit note edition.
65 $ /sales/includes/ui/sales_credit_ui.inc
67 29-Oct-2010 Janusz Dobrowolski
68 # Fixed cleanup for input arrays
69 $ /includes/session.inc
71 28-Oct-2010 Janusz Dobrowolski
72 ! All mysql specific functions moved to connect_db.inc
73 $ /admin/inst_theme.php
74 /admin/db/maintenance_db.inc
75 /includes/current_user.inc
76 /includes/db_pager.inc
77 /includes/db/connect_db.inc
79 # Fixed mailing problems under PHP with Suhoshin patch (Michael Hahn)
80 $ /reporting/includes/class.mail.inc
81 # Fixed db error on freehand credit invoice reedition.
82 $ /sales/includes/cart_class.inc
84 ------------------------------- Release 2.3 RC3 --------------------------------
85 26-Oct-2010 Janusz Dobrowolski
88 # Small fix to tabbed_content behaviour.
89 $ /includes/ui/ui_controls.inc
90 # Fixed installer (error in sys_prefs update)
94 # 0000272: Manufacturing Bugs. Issue GL items moved to wo_work_order_issues.inc
95 $ /manufacturing/includes/db/work_orders_quick_db.inc
96 /manufacturing/includes/db/work_order_issues_db.inc
97 /manufacturing/includes/db/work_order_produce_items.inc
98 ! Layout improvements in work order inquiry and various work order forms
99 $ /manufacturing/search_work_orders.php
100 /manufacturing/work_order_add_finished.php
101 /manufacturing/work_order_costs.php
102 /manufacturing/work_order_issue.php
103 /manufacturing/work_order_release.php
104 /includes/ui/view_package.php
106 22-Oct-2010 Janusz Dobrowolski
107 + Added greek installer translation by Kyriakos Tsoukalas
108 $ /install/isession.inc
109 /install/lang/el_GR/LC_MESSAGES/el_GR.mo
110 /install/lang/el_GR/LC_MESSAGES/el_GR.po
111 # Fixed sql init for manual modules.
112 $ /admin/inst_module.php
113 # Old package version was not uninstalled on upgrade.
114 $ /includes/packages.inc
117 + Added credit info in supplier invoice and supplier credit note.
118 $ /purchasing/includes/db/invoice_db.inc
119 /purchasing/includes/ui/invoice_ui.inc
120 /purchasing/includes/supp_trans_class.inc
122 21-Oct-2010 Janusz Dobrowolski
123 ! Optimized bank transaction edition code, [0000270] invalid next reference update in journal/bank trans
125 /gl/includes/db/gl_db_bank_trans.inc
126 /gl/includes/db/gl_db_banking.inc
127 /purchasing/includes/db/invoice_db.inc
128 /purchasing/includes/db/supp_payment_db.inc
129 /purchasing/includes/db/supp_trans_db.inc
132 /sales/view/view_dispatch.php
133 /sales/view/view_invoice.php
134 /includes/references.inc
135 /includes/db/references_db.inc
136 /gl/includes/db/gl_db_trans.inc
137 /gl/inquiry/journal_inquiry.php
138 # Bad amount sign for amount
139 /gl/view/gl_payment_view.php
140 # Additonal sql parameters sanitization against SQLI attacks
141 $ /gl/includes/db/gl_db_trans.inc
142 /gl/inquiry/journal_inquiry.php
143 /includes/date_functions.inc
144 /includes/references.inc
145 /includes/ui/ui_lists.inc
146 /purchasing/includes/db/suppalloc_db.inc
147 /sales/includes/db/custalloc_db.inc
148 /sales/includes/db/cust_trans_db.inc
149 /sales/includes/sales_db.inc
150 /sales/includes/db/sales_order_db.inc
151 # Added global input cleanup against reflected XSS attacks
152 $ /includes/session.inc
154 19-Oct-2010 Janusz Dobrowolski
155 ! Accounts list compares keypresses to starting fragment of GL code (combo3)
156 $ /includes/ui/ui_lists.inc
160 ! Changed Inventory Sales Report to use average cost by actual trans dates if non zero
161 $ /reporting/rep304.php
164 ! [0000266] Added dimension selections in Profit Loss and Balance drilldown and Trial Balance
165 $ /gl/inquiry/balance_sheet.php
166 /gl/inquiry/gl_trial_balance.php
167 /gl/inquiry/profit_loss.php
170 # [0000263] Customer Credit Note didn't update units when shifting items.
171 $ /sales/includes/ui/sales_credit_ui.inc
172 ! [0000265] Changed Report List of Journal Entries to include balances.
173 $ /reporting/rep702.php
176 # Check for empty class ID and better test for type/account id/name.
177 $ /gl/manage/gl_account_classes.php
178 /gl/manage/gl_account_types.php
179 /gl/manage/gl_accounts.php
181 13-Oct-2010 Janusz Dobrowolski
182 ! Added inline company switching with set_global_connection()
183 $ /admin/inst_upgrade.php
184 /includes/current_user.inc
186 /includes/db/connect_db.inc
187 ! Warning instead of fatal error when sales_orders table contains invalid records
188 $ /sales/includes/db/sales_order_db.inc
189 # Fixed document totals update
191 # Fixed cash payment terms definition
192 $ /sql/en_US-demo.sql
195 12-Oct-2010 Janusz Dobrowolski
196 # Upgrade failed when MySQL run in strict mode.
199 ------------------------------- Release 2.3 RC2 --------------------------------
205 11-Oct-2010 Janusz Dobrowolski
206 + Added document reference display in cust/supp payments
207 $ /includes/ui/allocation_cart.inc
208 ! Added payment terms categories
209 $ /includes/types.inc
210 ! Added terms category parameter to sale_payment_list
211 $ /includes/ui/ui_lists.inc
212 /sales/customer_invoice.php
213 ! Allowed full edition of bank account if not used yet
214 $ /gl/manage/bank_accounts.php
215 # Fixed point of sale handling and terms selection.
216 $ /sales/sales_order_entry.php
217 /sales/includes/cart_class.inc
218 /sales/includes/db/sales_invoice_db.inc
219 /sales/includes/ui/sales_order_ui.inc
220 ! Payment terms in so/si view
221 $ /sales/view/view_invoice.php
222 /sales/view/view_sales_order.php
223 ! Updated po template file
224 $ /lang/new_language_template/LC_MESSAGES/empty.po
227 # Master bug in class supp_trans get_items_total. Minor bug in gl_db_trans.inc
228 Wrong tax report and wrong supp trans/gl records with gl item lines.
229 Fixing tax_included in gl_items. Layout improvements.
230 $ /purchasing/includes/supp_trans_class.inc
231 /purchasing/includes/db/invoice_db.inc
232 /purchasing/includes/ui/invoice_ui.inc
233 /purchasing/view/view_supp_credit.php
234 /gl/includes/db/gl_db_trans.inc
236 06-Oct-2010 Jusz Dobrowolski
237 # Fixed gettext for extension links.
238 $ /reporting/includes/reports_classes.inc
239 ! Added helper for gettext domain switching
240 $ /includes/lang/gettext.php
241 /applications/application.php
245 ! Option for saving report selections ($save_report_selections > 0 in config.php means days to save)
246 $ /reporting/includes/reports_classes.inc
247 /reporting/prn_redirect.php
249 # Excel reports were missing their headers (due to change in report system).
250 $ /reporting/includes/excel_report.inc
251 # [0000259] Item prices not transferring when using kit codes
252 $ /sales/includes/sales_db.inc
254 05-Oct-2010 Jusz Dobrowolski
255 # [0000258] Broken src_id fields after sales document edition.
256 $ /sales/includes/cart_class.inc
257 /sales/includes/sales_db.inc
260 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
261 $ /sales/inquiry/sales_orders_view.php
262 /sales/inquiry/sales_deliveries_view.php
263 /purchasing/inquiry/po_search.php
264 /purchasing/inquiry/po_search_completed.php
265 /inventory/inquiry/stock_movements.php
266 /gl/inquiry/gl_account_inquiry.php
267 ! Other layour improvements
268 /admin/fiscalyears.php
269 /taxes/tax_groups.php
272 05-Oct-2010 Janusz Dobrowolski
273 # Fixed contact type for language selection
274 $ reporting/rep107.php
275 # Fixed language file selection
276 $ reporting/includes/class.pdf.inc
278 04-Oct-2010 Janusz Dobrowolski
279 # [0000252] Error during credit invoice processing for already allocated sales invoice.
280 $ /sales/includes/db/custalloc_db.inc
283 # Dimension Report doesn't show up with correct references
284 $ /reporting/rep501.php
286 01-Oct-2010 Janusz Dobrowolski/Scott
287 + Added chinese simplified installation wizard translation.
288 $ /install/isession.inc
289 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
290 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
291 # Added missing GL/sql messages.
292 $ /lang/new_language_template/LC_MESSAGES/empty.po
294 28-Sep-2010 Janusz Dobrowolski
295 # Reference should be updated after SO edition
296 $ /sales/includes/db/sales_order_db.inc
297 # [0000250] Reference update should not change next reference.
298 $ /includes/references.inc
299 # Division by zero error in graphics (Joe Hunt)
300 $ /reporting/includes/class.graphic.inc
301 # Fixed missing gettext calls
302 $ /gl/inquiry/gl_account_inquiry.php
303 /purchasing/manage/suppliers.php
304 /sales/manage/customer_branches.php
305 /sales/manage/customers.php
306 # Fixed warning on multiply extension access file include
307 $ /includes/access_levels.inc
309 $ /lang/new_language_template/LC_MESSAGES/empty.po
311 27-Sep-2010 Janusz Dobrowolski
312 ! Alowed optional path for $icon parameter in set_icon helper
313 $ /includes/ui/ui_input.inc
314 ! pageNumber property of TCPDF class made publicly accesible
315 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
317 23-Sep-2010 Janusz Dobrowolski
318 # Fixed focus behaviour
320 + Additional debug logging helper.
321 $ /includes/ui/ui_view.inc
322 # Fixed gettext for extension menu options.
323 $ /applications/application.php
325 22-Sep-2010 Janusz Dobrowolski
326 # Fixed delivery address printing in pdf documents.
327 $ /reporting/includes/header2.inc
329 20-Sep-2010 Janusz Dobrowolski
330 # Fixed third party module installation.
331 $ /admin/inst_module.php
333 17-Sep-2010 Janusz Dobrowolski
334 + [0000248] External url reading made independent of php configuration.
335 $ /gl/includes/db/gl_db_rates.inc
336 /includes/packages.inc
337 /includes/remote_url.inc (new)
338 # Fixed custom reports includes issue.
340 /reporting/prn_redirect.php
342 $ /includes/archive.inc
344 13-Sep-2010 Joe Hunt/Chaitanya
345 ! Improved information in Bank Transfers.
346 $ /gl/includes/db/gl_db_banking.inc
348 11-Sep-2010 Janusz Dobrowolski
349 # Uniqueness moved from name to debtor_ref key in debtors_master
350 $ /sql/en_US-demo.sql
354 ! Layout improvements
355 $ /gl/inquiry/gl_account_inquiry.php
356 /includes/ui/contacts_view.inc
357 /includes/ui/ui_view.inc
358 /manufacturing/manage/bom_edit.php
360 09-Sep-2010 Janusz Dobrowolski
361 # Missing focus on sales entry page
362 $ /sales/includes/ui/sales_order_ui.inc
363 # Invalid user table name
364 $ /sql/alter2.3rc.sql
367 # Material cost updated when buying service items. Resulted in double COGS booking.
368 $ /purchasing/includes/db/grn_db.inc
369 /purchasing/includes/db/invoice_db.inc
370 /sales/includes/db/sales_delivery_db.inc
371 ! Layout improvements in accruals.php
374 ------------------------------- Release 2.3 RC1 --------------------------------
375 07-Sep-2010 Janusz Dobrowolski
378 # Ugly bug in formating numbers
381 07-Sep-2010 Joe Hunt/Chaitanya
382 ! Removed all decimal roundings in cost price calculations
383 $ /purchasing/includes/db/grn_db.inc
384 /manufacturing/includes/db/work_orders_db.inc
386 06-Sep-2010 Janusz Dobrowolski
387 # [0000247] Fixed error on new contact add.
388 $ /includes/ui/contacts_view.inc
389 # Fixed crud editor mode passing.
390 $ /includes/ui/simple_crud_class.inc
392 ------------------------------- Release 2.3 RC --------------------------------
396 # Wrong stock item gl code when processing supplier invoice
397 $ /purchasing/includes/db/invoice_db.inc
398 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
399 $ /purchasing/po_entry_items.php
402 # Fixed installed_extensions.php creation
404 # Page blocked during FA upgrade
405 $ /sales/sales_order_entry.php
406 # Fixed languages update
408 ! Shorter line comments
409 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
412 + Added possibility to put dimensions on Delivery from sales order
413 $ /sales/customer_delivery.php
414 /sales/customer_invoice.php
415 ! Changed update.html to be more readable
418 02-Sep-2010 Janusz Dobrowolski
419 # Preprinted forms folder moved to /reporting where it should be
421 /reporting/forms/index.php
423 29-Aug-2010 Janusz Dobrowolski
424 # Fixed maxprec option in number_format2
425 $ /includes/current_user.inc
426 # Missing tags parameter in display_type call
427 $ /reporting/rep706.php
428 /reporting/rep707.php
430 25-Aug-2010 Janusz Dobrowolski
431 + Added taxes display for sales order/quotation
432 $ /sales/includes/cart_class.inc
433 /sales/view/view_sales_order.php
434 /reporting/rep109.php
437 # Removed old headerfunc in rep111.php (Sales Quotation)
438 $ /reporting/rep111.php
440 23-Aug-2010 Janusz Dobrowolski
441 + Added german translation for install wizard (thanks to iscongroup)
442 $ /install/isession.inc
443 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
444 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
445 # Small fix in layout
446 $ /gl/manage/exchange_rates.php
447 # Fixed maxprec formatting
448 $ /includes/current_user.inc
450 # Fixed cogs account selection
451 $ /purchasing/includes/db/invoice_db.inc
452 # Fixed tax_included option update.
453 $ /purchasing/manage/suppliers.php
456 # Period bug caused warning on no fiscal year. Had to be reduces by one.
459 22-Aug-2010 Janusz Dobrowolski
460 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
461 /includes/current_user.inc
463 + Added purchase account special option for using item's account
464 $ /purchasing/manage/suppliers.php
465 # Fixed default 'C' locale in listing
466 $ /admin/inst_lang.php
467 # Fixed mysql extension test
468 $ /includes/system_tests.inc
469 # Fixed exrate reedition
470 $ /gl/manage/exchange_rates.php
471 # Maximum precision for factor entry
472 $ /inventory/purchasing_data.php
473 # Fixed backward compatibility for cogs GL account setup
474 $ /purchasing/includes/db/invoice_db.inc
475 ! Fixed GL account selection on first display
476 $ /purchasing/includes/ui/invoice_ui.inc
477 # Fixed bug in lang update, changed purchase account for suppliers to default.
478 $ /sql/alter2.3rc.sql
481 20-Aug-2010 Joe Hunt/Chaitanya
482 + Improvements to bank inquiry credit/debit totals as well.
483 $ /gl/inquiry/bank_inquiry.php
486 # View of backup scripts and attachments didn't work
487 $ /admin/attachments.php
489 /admin/db/attachments_db.inc
490 ! Added more memo info in advanced manufacture / Chaitanya
491 $ /manufacturing/includes/db/work_orders_quick_db.inc
492 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
493 $ /gl/view/gl_trans_view.php
495 13-Aug-2010 Joe Hunt/infotechaccountant.com
496 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
497 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
498 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
499 /install/isession.inc
501 13-Aug-2010 Janusz Dobrowolski
502 # Updated pt_BR instaler translation
503 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
504 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
505 # Fixed mysql extension test
506 $ /includes/system_tests.inc
508 12-Aug-2010 Janusz Dobrowolski
509 # [0000242] Database error during credit note processing.
510 $ /sales/includes/db/sales_credit_db.inc
512 11-Aug-2010 Janusz Dobrowolski
513 + Added dutch translation for install wizard (thanks to MorkVonOrk)
514 $ /install/isession.inc
515 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
516 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
517 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
518 $ /install/isession.inc
519 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
520 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
521 # Fixed two typos in translated messages.
522 $ /includes/system_tests.inc
523 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
524 /install/lang/da_DK/LC_MESSAGES/da_DK.po
525 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
526 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
527 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
528 /install/lang/id_ID/LC_MESSAGES/id_ID.po
529 /install/lang/new_language_template/LC_MESSAGES/empty.po
530 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
531 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
532 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
533 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
534 /lang/new_language_template/LC_MESSAGES/empty.po
536 10-Aug-2010 Janusz Dobrowolski
537 # Fixed tests or fresh new install
538 $ /includes/system_tests.inc
541 /includes/lang/language.php
543 09-Aug-2010 Janusz Dobrowolski
544 + Added French translation (thanks to Gaston)
545 $ /install/isession.inc
546 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
547 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
548 + Added Indonesian translation (thanks to Eko Prasetiyo)
549 $ /install/isession.inc
550 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
551 /install/lang/id_ID/LC_MESSAGES/id_ID.po
552 # Warning in installer cleanup
554 # Subpage display title update on lang switching
557 08-Aug-2010 Janusz Dobrowolski
558 + Multilangage support in installer
559 $ /install/lang (new)
560 /install/lang/new_language_template/LC_MESSAGES (new)
561 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
563 /install/isession.inc
564 + Added Polish installer translation
565 $ /install/lang/pl_PL (new)
566 /install/lang/pl_PL/LC_MESSAGES (new)
567 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
568 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
569 + Added Danish/Svedish installer translation (Joe Hunt)
570 $ /install/lang/da_DK (new)
571 /install/lang/da_DK/LC_MESSAGES (new)
572 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
573 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
574 $ /install/lang/sv_SE (new)
575 /install/lang/sv_SE/LC_MESSAGES (new)
576 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
577 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
579 ! Updated language template
580 $ /lang/new_language_template/LC_MESSAGES/empty.po
582 07-Aug-2010 Janusz Dobrowolski
583 + Added langauges selection in installer.
585 ! Testing config_db on start
588 $ /applications/setup.php
589 ! Default language code changed form 'en_GB' to 'C'
590 $ /admin/inst_lang.php
591 /includes/system_tests.inc
592 /includes/lang/gettext.php
593 /includes/lang/language.php
598 $ /includes/archive.inc
599 ! Additional error messages
600 $ /includes/packages.inc
601 ! Added descriptions for all existing hooks
602 $ /lang/new_language_template/locale.inc
603 ! Changed hook name from TaxFunction to tax_report_done
604 $ /reporting/rep709.php
607 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
608 The value: 'rtl' = false will make the variable as isset.
609 $ /includes/lang/languages.php
610 /includes/session.inc
613 06-Aug-2010 Janusz Dobrowolski
616 # Fixed memo dupliactaion after bank payment edition.
617 $ /gl/includes/db/gl_db_bank_trans.inc
620 ! Improved chart list selection.
621 $ /includes/ui/ui_lists.inc
622 + Added Chart of accounts installation.
623 $ /admin/inst_chart.php (new)
624 /applications/setup.php
625 # Fixed third-party extension installation
626 $ /admin/inst_module.php
627 # Fixed theme description popup.
628 $ /admin/inst_theme.php
629 ! Added optional type parameter in get_extensions_list()
630 $ /includes/packages.inc
631 + Added encoding display for chart packages list
633 # Fixed multiline package property values display.
634 $ /includes/ui/view_package.php
637 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
638 $ /reporting/rep108.php
640 04-Aug-2010 Janusz Dobrowolski
641 + Rewritten installation wizard, uploading additional COAs form repository during install
643 /install/stylesheet.css
644 /install/isession.inc (new)
645 /install/save.php (removed)
646 ! COAs selected from previously uploaded charts.
647 $ /admin/create_coy.php
648 ! Diagnostic tests moved to separate file, to be reused during FA install.
649 $ /includes/system_tests.inc (new)
650 /admin/system_diagnostics.php
651 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
652 $ /includes/current_user.inc
653 # Fixed bug in check_write() helper
655 ! Changed core_version to db_version for better readibility
656 $ /admin/db/company_db.inc
659 + Chart packages support added
660 $ /includes/packages.inc
661 /includes/ui/ui_lists.inc
662 ! Update from beta to RC1
663 $ /sql/alter2.3rc.sql (new)
666 # Fixed exit on error in check_db_error()
667 $ /includes/errors.inc
668 ! Added css parameter in page();
669 $ /includes/page/header.inc
671 ! Changed repository parameteres format.
674 $ /admin/inst_lang.php
677 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
678 $ /admin/db/maintenance_db.inc
679 # Link error in items.php for Pictures
680 $ /inventory/manage/items.php
683 + Added Email link when updating documents.
684 $ /sales/credit_note_entry.php
685 /sales/customer_credit_invoice.php
686 /sales/customer_invoice.php
688 30-Jul-2010 Janusz Dobrowolski
689 ! Skipping hidden files in sql folder during upgrade.
690 $ /admin/inst_upgrade.php
692 $ /includes/lang/language.php
693 # Bug in src document lines retrieval during edition
694 $ /sales/includes/cart_class.inc
695 ! Fixing extensions configuration moved to installed() method.
698 26-Jul-2010 Janusz Dobrowolski
699 # Fatal typo in upgrade function fixed.
702 25-Jul-2010 Janusz Dobrowolski
703 # Fixed language file switching on package version change
704 /admin/db/company_db.inc
705 /includes/session.inc
706 /includes/lang/language.php
707 /includes/current_user.inc
708 ! flush_dir() and company_path() moved to current_user.php
710 + Added preprinted forms folder
711 $ /reporting/includes/forms (new)
712 /reporting/includes/forms/index.php
713 # Fixed multilanguage tests
714 $ /admin/system_diagnostics.php
715 /includes/lang/gettext.php
716 # Fixed config comments
717 $ /admin/db/maintenance_db.inc
719 $ /includes/packages.inc
720 # Fixed installed_languages config file upgrade.
723 24-Jul-2010 Janusz Dobrowolski
724 # Upgrade routines for extensions configuration
727 $ /admin/inst_module.php
728 /includes/current_user.inc
729 /includes/packages.inc
732 ! Changed so Purchase Order also print taxes.
733 $ /reporting/rep209.php
734 /reporting/doctype.inc
735 # Fixed Customer Details Report and Pricelist (UOM)
736 $ /reporting/rep103.php
737 /reporting/rep104.php
739 23-Jul-2010 Janusz Dobrowolski
740 + Added tax information display
741 /purchasing/view/view_grn.php
742 /purchasing/view/view_po.php
743 + Added option for tax included prices.
744 $ /purchasing/includes/db/suppliers_db.inc
745 /purchasing/manage/suppliers.php
746 + Added support for transactions with tax included prices
747 $ /purchasing/po_entry_items.php
748 /purchasing/po_receive_items.php
749 /purchasing/includes/po_class.inc
750 /purchasing/includes/supp_trans_class.inc
751 /purchasing/includes/db/grn_db.inc
752 /purchasing/includes/db/invoice_db.inc
753 /purchasing/includes/db/po_db.inc
754 /purchasing/includes/db/supp_trans_db.inc
755 /purchasing/includes/ui/invoice_ui.inc
756 /purchasing/includes/ui/po_ui.inc
757 + Added GRNs to supplier transaction inquiry
758 /purchasing/inquiry/supplier_inquiry.php
759 ! Added upgrade from 2.3beta to 2.3RC
764 ! Versions information moved to separate file.
767 /includes/session.inc
768 ! Fixed item list buttons position.
769 $ /sales/includes/ui/sales_order_ui.inc
770 # Fixed credit links colors
771 $ /themes/aqua/default.css
772 /themes/cool/default.css
773 /themes/default/default.css
774 # SysPrefs restoration after upgrade.
775 $ /admin/inst_upgrade.php
777 $ /includes/packages.inc
778 + Supplier transactions list added.
779 $ /includes/ui/ui_lists.inc
780 # Fixed tax footer descriptions
781 $ /includes/ui/ui_view.inc
784 ! Changed Report Statements to accept selector Outstanding Only
785 $ /reporting/reports_main.php
786 /reporting/rep108.php
789 + Added Revenue / Cost Accruals to be included in core FA
790 $ /applications/generalledger.php
791 /gl/accruals.php (new file)
792 /gl/view/accrual_trans.php (new file)
793 /includes/access_levels.inc
794 ! Changed Std. Cost to show all decimals, and added UOM
795 $ /reporting/rep301.php
796 /reporting/rep303.php
797 # Wrong link to Inventory Reports
798 $ /applications/inventory.php
800 18-Jul-2010 Janusz Dobrowolski
801 ! Improved key_in_foreign_table to check multiply tables
802 $ /admin/db/company_db.inc
803 ! New customer/supplier currency can be edited as long as no transaction is entered.
804 $ /purchasing/includes/db/suppliers_db.inc
805 /purchasing/manage/suppliers.php
806 /sales/includes/db/customers_db.inc
807 /sales/manage/customers.php
809 17-Jul-2010 Janusz Dobrowolski
810 + New packaged extensions system
811 $ /modules/_cache/index.php (new)
813 /includes/archive.inc (new)
814 /includes/packages.inc (new)
815 /includes/ui/view_package.php (new)
819 /admin/inst_module.php
820 /includes/access_levels.inc
821 /includes/ui/ui_controls.inc
822 /includes/ui/ui_view.inc
823 /admin/db/maintenance_db.inc
824 ! Changed language file convention to prevent need for apache restart after *.po file change.
825 $ /includes/lang/gettext.php
826 /includes/lang/language.php
828 $ /includes/page/header.inc
829 ! Fixed memo string in adjust_deliveries.
830 $ /includes/db/inventory_db.inc
831 ! Fixed call params check message display
832 $ /gl/view/gl_trans_view.php
833 ! Updated MySQL, php, debugging and extension system checks
834 $ /admin/system_diagnostics.php
835 # Fixed gettext msg typo
836 $ /purchasing/supplier_invoice.php
837 # Fixed curr_default check
838 $ /gl/manage/currencies.php
840 $ /admin/create_coy.php
841 /admin/inst_upgrade.php
842 ! Updated translation template
843 $ /lang/new_language_template/LC_MESSAGES/empty.po
845 15-Jul-2010 Chaitanya/Joe Hunt
846 ! Changed calculating of cost update (average material price) for better sync.
847 $ /purchasing/includes/db/grn_db.inc
848 /purchasing/includes/db/invoice_db.inc
849 /manufacturing/includes/db/work_orders_db.inc
850 /includes/db/inventory_db.inc
852 ------------------------------- Release 2.3 Beta --------------------------------
857 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
858 ------------------------------- Release 2.2.11 ----------------------------------
864 # Minor select bug in create recurrent invoices
865 $ /sales/create_recurrent_invoices.php
868 - Removed constraint on day values in Payment Terms
869 $ /admin/payment_terms.php
871 18-Jun-2010 Janusz Dobrowolski
872 # Small bug on final credit note screen redirection
873 $ /sales/customer_credit_invoice.php
875 17-Jun-2010 Janusz Dobrowolski
876 # [0000235],[0000236] db error in sales order view window.
877 $ /sales/view/view_sales_order.php
879 14-Jun-2010 Tom Moulton/Joe Hunt
880 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
881 $ /includes/db/manufacturing_db.inc
882 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
883 $ /reporting/rep101.php
884 /reporting/rep102.php
885 /reporting/rep201.php
886 /reporting/rep202.php
887 /reporting/rep203.php
888 /reporting/rep303.php
889 /reporting/reports_main.php
891 ---------- End of changes from main trunk 2.2.11
893 27-Jun-2010 Janusz Dobrowolski
894 + Added debtor_trans.src_id update
897 + Added key for debtor_trans_detail.src_id
898 $ /sql/en_US-demo.sql
900 + Added company upgrade boundary markers in error log.
901 $ /admin/inst_upgrade.php
902 ! Changed price column name to reflect current pricelist type.
903 /sales/includes/ui/sales_order_ui.inc
904 # Fixed sql (removed obsolete email field)
905 /reporting/rep112.php
906 # Fixed sql for child/parent lines retrieval
907 /sales/includes/sales_db.inc
908 # Removed bank payment print links (not implemented yet)
909 /sales/inquiry/customer_inquiry.php
911 $ /purchasing/includes/db/po_db.inc
914 ! Option to suppress tax rates on documents. To be used for tax on tax
915 The tax % should be included in the tax name and the calculated
916 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
918 /includes/ui/ui_view.inc
919 /reporting/rep107.php
920 /reporting/rep110.php
921 ! Improvements to Sales Groups. Presenting the Id too.
922 $ /sales/manage/sales_groups.php
923 + Preparing for 2.3 Beta
926 26-Jun-2010 Janusz Dobrowolski
927 # Fixed sql for child transaction retrieval
928 $ /sales/includes/sales_db.inc
929 ! Added debtor_trans_details.src_id
930 $ /sql/en_US-demo.sql
933 25-Jun-2010 Janusz Dobrowolski
934 ! Allow reuse of references previously used on voided transactions
935 $ /includes/references.inc
936 ! Fixed sales database design to ensure document relations consistency on line level.
937 $ /admin/db/fiscalyears_db.inc
938 /admin/db/voiding_db.inc
939 /reporting/includes/header2.inc
940 /sales/customer_invoice.php
941 /sales/includes/cart_class.inc
942 /sales/includes/sales_db.inc
943 /sales/includes/db/cust_trans_db.inc
944 /sales/includes/db/cust_trans_details_db.inc
945 /sales/includes/db/payment_db.inc
946 /sales/includes/db/sales_credit_db.inc
947 /sales/includes/db/sales_delivery_db.inc
948 /sales/includes/db/sales_invoice_db.inc
949 /sales/view/view_invoice.php
950 /sales/view/view_sales_order.php
953 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
954 $ /gl/includes/db/gl_db_accounts.inc
955 # More test on tags due to db error in reports with tags.
956 $ /reporting/rep705.php
957 /reporting/rep706.php
958 /reporting/rep707.php
960 23-Jun-2010 Chaitanya/Joe Hunt
961 ! Changed memo message in supp invoice price variance
962 $ /purchasing/includes/db/invoice_db.inc
963 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
964 $ /reporting/rep204.php
966 23-Jun-2010 Janusz Dobrowolski
967 # Restored customer payments display
968 $ /sales/includes/db/cust_trans_db.inc
970 22-Jun-2010 Janusz Dobrowolski
971 # Fixed pos parameters retrieval in direct invoice
972 $ /sales/includes/cart_class.inc
974 21-Jun-2010 Janusz Dobrowolski
975 + Support for current credit display
976 $ /includes/ui/ui_input.inc
977 /purchasing/po_entry_items.php
978 /purchasing/includes/po_class.inc
979 /purchasing/includes/db/po_db.inc
980 /purchasing/includes/db/suppliers_db.inc
981 /purchasing/includes/ui/po_ui.inc
982 /sales/customer_delivery.php
983 /sales/includes/cart_class.inc
984 /sales/includes/db/customers_db.inc
985 /sales/includes/db/sales_order_db.inc
986 /sales/includes/ui/sales_order_ui.inc
987 + Optional displaying all sql queries in footer for debugging purposes
988 /includes/db/connect_db.inc
989 /includes/page/footer.inc
991 /admin/system_diagnostics.php
993 + Not fully credited invoice can still be credited (automatic payments reallocation)
994 $ /sales/includes/db/cust_trans_db.inc
995 /sales/includes/db/custalloc_db.inc
996 /sales/includes/db/sales_credit_db.inc
997 + Added payment term types
998 $ /includes/sysnames.inc
1001 $ /sales/inquiry/customer_inquiry.php
1002 /purchasing/inquiry/supplier_inquiry.php
1003 ! Reorganized payment terms editor
1004 $ /admin/payment_terms.php
1005 /includes/ui/ui_lists.inc
1007 $ /includes/ui/allocation_cart.inc
1009 $ /reporting/rep101.php
1011 $ /sales/customer_credit_invoice.php
1012 ! Fixed final page message text
1013 $ /sales/customer_invoice.php
1014 ! Removed sparse order allocation code, invoice reallocation routine added
1015 $ /sales/includes/db/custalloc_db.inc
1016 # Fixed branch creation for new company
1017 $ /sales/manage/customer_branches.php
1018 ! Changed line_details class name to po_line_details to avoid conflicts.
1019 $ /purchasing/includes/po_class.inc
1020 ! Added sales and purchase order totals
1026 14-Jun-2010 Janusz Dobrowolski
1027 # Additional corrections to yesterday commit
1028 $ /sales/includes/cart_class.inc
1029 /sales/includes/db/cust_trans_db.inc
1030 /sales/view/view_sales_order.php
1032 13-Jun-2010 Janusz Dobrowolski
1033 # Small layout bug in tabs widget
1034 $ /includes/ui/ui_controls.inc
1035 ! Allowed space and '[' in button names
1036 $ /includes/ui/ui_input.inc
1037 ! Formatted posts and a couple of improvements
1038 $ /includes/ui/simple_crud_class.inc
1039 ! Changed method naming convention
1040 $ /includes/ui/contacts_view.inc
1041 ! is_invoice property superseded by trans_type, removed obsolete Complete property
1042 $ /purchasing/includes/supp_trans_class.inc
1043 /purchasing/includes/db/invoice_db.inc
1044 /purchasing/includes/ui/invoice_ui.inc
1045 /purchasing/view/view_supp_credit.php
1046 /purchasing/view/view_supp_invoice.php
1047 ! Cleanups and comments
1048 $ /purchasing/includes/po_class.inc
1049 /sales/includes/cart_class.inc
1050 ! Added document inheritance definitions
1051 $ /includes/types.inc
1052 # Smaller technical fixes
1053 $ /purchasing/includes/db/grn_db.inc
1054 /purchasing/includes/db/po_db.inc
1055 /sales/includes/sales_db.inc
1056 /sales/includes/db/sales_credit_db.inc
1057 /purchasing/po_entry_items.php
1058 /purchasing/po_receive_items.php
1059 /purchasing/supplier_credit.php
1060 /purchasing/supplier_invoice.php
1062 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
1064 ------------------------------- Release 2.2.10 ----------------------------------
1065 11-Jun-2010 Joe Hunt
1067 $ config.default.php
1070 10-Jun-2010 Joe Hunt
1071 ! Changed Wiki help url and site url in config.default.php
1072 $ config.default.php
1074 07-Jun-2010 Joe Hunt
1075 # HTML decode text when printing to Excel.
1076 $ /reporting/includes/excel_report.inc
1078 06-Jun-2010 Janusz Dobrowolski
1079 # False overallocation fixed.
1080 $ /includes/ui/allocation_cart.inc
1081 + Allowed optional long timeout on default/cancel/selector buttons
1082 $ /includes/ui/ui_input.inc
1085 # Long ajax timeout on all reports
1086 $ /reporting/includes/reports_classes.inc
1087 # [0000232] Fixed list of related invoices/credits in SO view.
1088 $ /sales/view/view_sales_order.php
1089 # Small bug on final screen redirection
1090 $ /sales/customer_credit_invoice.php
1092 03-Jun-2010 Joe Hunt
1093 # Rounding bug when decimals greater than or equal to 6.
1094 $ /includes/current_user.inc
1096 31-May-2010 Joe Hunt
1097 # No limit on 30 days in Payment terms if end of month.
1098 $ /admin/payment_terms.php
1100 30-May-2010 Joe Hunt
1101 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
1102 $ config.default.php
1103 /reporting/includes/reports_classes.inc
1104 ! copy line memo to next line in journal entries and bank payments/deposits
1105 $ /gl/includes/ui/gl_bank_ui.inc
1106 /gl/includes/ui/gl_journal_ui.inc
1107 ! Report GL Transactions now prints line memos
1108 $ /reporting/rep704.php
1110 29-May-2010 Janusz Dobrowolski
1111 # Smaller fixes initial COAs
1112 $ /sql/en_US-demo.sql
1115 ---------- End of changes from main trunk 2.2.10
1117 05-Jun-2010 Joe Hunt
1118 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
1119 $ /admin/db/fiscalyears_db.inc
1120 /includes/date_functions.inc
1121 /includes/acces_levels.inc
1123 31-May-2010 Joe Hunt
1124 ! Allowing modifying of Bank Payments/Deposits
1126 /gl/includes/db/gl_db_banking.inc
1127 /gl/includes/db/gl_db_bank_trans.inc
1128 /gl/includes/db/gl_db_trans.inc
1129 /gl/inquiry/journal_inquiry.php
1130 /purchasing/includes/db/supp_trans_db.inc
1131 /sales/includes/db/cust_trans_db.inc
1133 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
1135 ------------------------------- Release 2.2.9 ----------------------------------
1136 24-May-2010 Joe hunt
1138 $ config.default.php
1140 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
1141 $ /reporting/rep303.php
1143 24-May-2010 Janusz Dobrowolski
1144 # Additional fixes in payment/deposit allocations.
1145 $ /includes/ui/allocation_cart.inc
1148 22-May-2010 Janusz Dobrowolski
1149 # Fixed html generation for buttons
1150 $ /includes/ui/ui_input.inc
1152 13-May-2010 Janusz Dobrowolski
1153 # [0000229] Payment overallocation is now forbidden (addendum)
1156 12-May-2010 Janusz Dobrowolski
1157 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
1158 $ /admin/system_diagnostics.php
1159 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
1160 $ /includes/session.inc
1161 # [0000229] Payment overallocation is now forbidden
1162 $ /includes/ui/allocation_cart.inc
1164 # Fixed email links to use ajax
1165 $ /purchasing/po_entry_items.php
1166 /sales/credit_note_entry.php
1167 /sales/customer_delivery.php
1168 /sales/customer_invoice.php
1169 # Fixed shipping tax naming
1170 $ /taxes/tax_groups.php
1172 12-May-2010 Joe Hunt
1173 ! Changed to allow change of theme in 'allow_demo_mode' during session
1174 $ /admin/display_prefs.php
1175 ! [0000228] Sales order inquiry using reference number.
1176 $ /sales/inquiry/sales_orders_view.php
1178 10-May-2010 Joe Hunt/Alvin
1179 ! Changed so Print Statements don't list voided items.
1180 $ /reporting/rep108.php
1182 04-May-2010 Janusz Dobrowolski/Robert Laussegger
1183 # Fixed amibiguites and typos in report titles.
1184 $ /reporting/includes/doctext.inc
1185 /reporting/includes/doctext2.inc
1187 04-May-2010 Joe Hunt
1188 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
1189 $ /reporting/rep203.php
1190 ! Minor change to balance sheet/profit and loss drilldown
1191 Script is modified to display only direct child types
1192 /gl/inquiry/balance_sheet.php
1193 /gl/inquiry/profit_loss.php
1194 ! New empty.po for release 2.2.8
1195 $ /lang/new_language_template/LC_MESSAGES/empty.po
1197 26-Apr-2010 Joe Hunt
1198 ! Allowing the Tax Report to be printed to Excel/OO Calc
1199 $ /reporting/rep709.php
1200 /reporting/reports_main.php
1201 /reporting/includes/excel_report.inc
1203 21-Apr-2010 Joe Hunt
1204 # [0000223] Incorrect backup of tables with more than 2 digit prefix
1205 $ /admin/db/maintenance_db.inc
1207 21-Apr-2010 Joe Hunt
1208 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
1209 looking at this delivery. Solution, can't delete, but set the deliveries to 0
1211 $ /sales/includes/db/sales_order_db.inc
1213 ------------------------------- Release 2.2.8 ----------------------------------
1216 $ config.default.php
1219 17-Apr-2010 Janusz Dobrowolski
1220 # Small fix in company creation
1221 $ /admin/create_coy.php
1222 # Checking whether reference is unique before saving transaction.
1223 $ /sales/sales_order_entry.php
1225 09-Apr-2010 Joe Hunt
1226 # Creating a new company without a Database script causes unpredictable errors.
1227 $ /admin/create_coy.php
1229 06-Apr-2010 Joe Hunt/Albin
1230 # Inactive items should not show in Price List Report. In Item lists they are
1231 stamped (Inactive) after the description.
1232 $ /reporting/rep104.php
1233 /reporting/rep301.php
1234 /reporting/rep302.php
1235 /reporting/rep303.php
1236 /reporting/rep304.php
1237 /reporting/rep305.php
1239 03-Apr-2010 Joe Hunt/Chaitanya
1240 # [0000219] Incorrect behaviors regarding Payment forms
1241 $ /purchasing/supplier_payment.php
1242 /sales/customer_payments.php
1244 20-Mar-2010 Joe Hunt/RodW
1245 # [0000215} Wrong text in deliver to and not printing it.
1246 $ /reporting/includes/doctext.inc
1247 /reporting/includes/doctext2.inc
1248 /reporting/includes/header2.inc
1250 15-Mar-2010 Janusz Dobrowolski
1251 # Missing check for customer/branch selected ([0000216])
1252 $ /sales/sales_order_entry.php
1253 /sales/customer_payment.php
1254 # Missing check for supplier selected ([0000217])
1255 $ /purchasing/supplier_invoice.php
1256 /purchasing/supplier_payment.php
1257 /purchasing/po_entry_items.php
1258 # Fixed db error on no supplier selected
1259 /purchasing/includes/db/suppalloc_db.inc
1261 $ /includes/current_user.inc
1262 /includes/session.inc
1264 10-Mar-2010 Joe Hunt
1265 ! Print full Location name on reports
1266 $ /reporting/rep105.php
1267 /reporting/rep301.php
1268 /reporting/rep302.php
1269 /reporting/rep303.php
1270 # Print reference on email (PO)
1271 /reporting/rep209.php
1273 07-Mar-2010 Joe Hunt
1274 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1275 call to systypes_list_cells
1276 $ /includes/ui/ui_lists.inc
1278 06-Mar-2010 Joe Hunt
1279 # Bug in Text(Col)WrapLines. Doesn't break on space.
1280 $ /reporting/includes/pdf_report.inc
1281 # Missing 'Set Global Supplier' in invoice_ui.inc
1282 $ /purchasing/includes/ui/invoice_ui.inc
1284 ---------- End of changes from main trunk 2.2.7-2.2.9
1286 15-May-2010 Joe Hunt
1287 ! Layout - added class label for branch link
1288 $ /sales7manage/customers.php
1290 11-May-2010 Janusz Dobrowolski
1291 + Added multiply categorized customer/branch/supplier contacts in separate table,
1292 per contact report language selection
1293 $ /admin/crm_categories.php (new)
1294 /applications/setup.php
1295 /includes/access_levels.inc
1296 /includes/sysnames.inc
1297 /includes/db/crm_contacts_db.inc (new)
1298 /includes/ui/contacts_view.inc (new)
1299 /includes/ui/simple_crud_class.inc (new)
1300 /manufacturing/includes/db/work_orders_db.inc
1301 /purchasing/includes/db/suppliers_db.inc
1302 /purchasing/manage/suppliers.php
1303 /reporting/rep107.php
1304 /reporting/rep108.php
1305 /reporting/rep109.php
1306 /reporting/rep110.php
1307 /reporting/rep111.php
1308 /reporting/rep112.php
1309 /reporting/rep209.php
1310 /reporting/rep210.php
1311 /reporting/rep409.php
1312 /sales/includes/db/branches_db.inc
1313 /sales/includes/db/cust_trans_db.inc
1314 /sales/includes/db/customers_db.inc
1315 /sales/includes/db/sales_order_db.inc
1316 /sales/includes/ui/sales_order_ui.inc
1317 /sales/manage/customer_branches.php
1318 /sales/manage/customers.php
1323 + Added tabbed content widget
1324 $ /includes/ui/ui_controls.inc
1325 /themes/aqua/default.css
1326 /themes/cool/default.css
1327 /themes/default/default.css
1328 + Changes in hotkeys system for tabs support
1330 + Emailed reports can be send to multiply contacts, fixed email charset selection
1331 $ /reporting/includes/pdf_report.inc
1332 + Added charset selection for email content
1333 $ /reporting/includes/class.mail.inc
1334 # Small field name bug
1335 $ /reporting/reports_main.php
1336 # Fixed typo and small bug
1337 $ /reporting/includes/doctext.inc
1338 # Fixed problem with multiselection in array_combo, added crm related list helpers
1339 $ /includes/ui/ui_lists.inc
1340 # Fixed function name
1341 $ /sales/includes/db/sales_credit_db.inc
1342 # Fixed email sending links to use ajax.
1343 $ /sales/credit_note_entry.php
1344 /sales/customer_delivery.php
1345 /sales/customer_invoice.php
1346 # Fix in array_search_keys
1347 $ /includes/current_user.inc
1348 # Fixed bug in company deletion
1349 $ /admin/create_coy.php
1350 /admin/db/company_db.inc
1352 07-May-2010 Joe Hunt
1353 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1354 and Profit and Loss Sheet
1355 $ /admin/db/tags_db.inc
1356 /reporting/rep705.php
1357 /reporting/rep706.php
1358 /reporting/rep707.php
1359 /reporting/reports_main.php
1360 /reporting/includes/reports_classes.inc
1362 07-May-2010 Janusz Dobrowolski
1363 # Fixed bug in array_selector for multiply lists
1364 $ /includes/ui/ui_lists.inc
1366 30-Apr-2010 Janusz Dobrowolski
1367 + Recovering next reference after voiding of last reference
1368 /admin/db/voiding_db.inc
1369 /includes/references.inc
1370 /includes/db/references_db.inc
1371 # Reference column displayed also for journal entries
1372 /admin/void_transaction.php
1373 # Voided transactions excluded form list of transactions
1374 /admin/db/transactions_db.inc
1376 26-Apr-2010 Joe Hunt
1377 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1378 and set SO quantity and qty_sent to 0.
1379 And a few small bug fixes.
1380 $ /admin/db/voiding_db.inc
1381 /sales/includes/sales_db.inc
1382 /sales/includes/db/sales_credit_db.inc
1383 /sales/includes/db/sales_invoice_db.inc
1384 /sales/includes/db/sales_delivery_db.inc
1386 21-Apr-2010 Joe Hunt
1387 # Bug in systypes selector (no type update)
1388 $ /admin/attachments.php
1390 $ /admin/company_preferences.php
1391 # Didn't show 'View Attachments' for Journal Entries
1392 $ /includes/ui/ui_controls.inc
1394 20-Apr-2010 Joe Hunt
1395 + Added option for Manual Revaluation of Currency Accounts
1396 $ /admin/company_preferences.php
1397 /applications/generalledger.php
1398 /gl/includes/db/gl_db_banking.inc
1399 /gl/manage/revaluate_currencies.php (new file)
1400 /includes/prefs/sysprefs.inc
1405 16-Apr-2010 Joe Hunt
1406 # Minor fixes in voiding transactions
1407 $ /admin/void_transaction.php
1408 ! Layout improvement in hyperlink_back function
1409 $ /includes/ui/ui_controls.inc
1411 15-Apr-2010 Joe Hunt
1412 ! Added an alternative way of presenting tax included on invoices.
1413 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1414 $ config.default.php
1415 /includes/ui/ui_view.inc
1416 /reporting/rep107.php
1417 /reporting/rep110.php
1419 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1420 ! Changed Voiding Transaction to also include a pager.
1421 $ /admin/view_print_transaction.php
1422 /admin/void_transaction.php
1423 /admin/db/transaction_db.inc
1424 /includes/systypes.inc
1425 /manufacturing/view/wo_production_view.php
1426 /reporting/includes/reporting.inc
1428 14-Apr-2010 Joe Hunt
1429 ! Replaced the global variables for table styles to defined CSS classes.
1430 $ all files that includes the call to start_table and start_outer_table
1432 14-Apr-2010 Joe Hunt/ AVB3
1433 + Added 'View Attachments' if any in all popup view windows
1434 $ /admin/db/attachments_db.inc
1436 /includes/ui/ui_controls.inc
1437 /dimensions/view/view_dimension.php
1438 /gl/view/bank_transfer_view.php
1439 /gl/view/gl_deposit_view.php
1440 /gl/view/gl_payment_view.php
1441 /gl/view/gl_trans_view.php
1442 /inventory/view/view_adjustment.php
1443 /inventory/view/view_transfer.php
1444 /manufacturing/view/work_order_view.php
1445 /manufacturing/view/wo_issue_view.php
1446 /manufacturing/view/wo_production_view.php
1447 /purchasing/view/view_grn.php
1448 /purchasing/view/view_po.php
1449 /purchasing/view/view_supp_credit.php
1450 /purchasing/view/view_supp_invoice.php
1451 /purchasing/view/view_supp_payment.php
1452 /sales/view/view_credit.php
1453 /sales/view/view_dispatch.php
1454 /sales/view/view_invoice.php
1455 /sales/view/view_receipt.php
1456 /sales/view/view_sales_order.php
1458 04-Apr-2010 Janusz Dobrowolski
1459 + Added supplier/customer document language selection
1460 $ /purchasing/includes/db/suppliers_db.inc
1461 /purchasing/manage/suppliers.php
1462 /reporting/rep107.php
1463 /reporting/rep108.php
1464 /reporting/rep109.php
1465 /reporting/rep110.php
1466 /reporting/rep111.php
1467 /reporting/rep112.php
1468 /reporting/rep209.php
1469 /reporting/rep210.php
1470 /reporting/includes/class.pdf.inc
1471 /reporting/includes/pdf_report.inc
1472 /sales/includes/db/branches_db.inc
1473 /sales/includes/db/customers_db.inc
1474 /sales/includes/db/cust_trans_db.inc
1475 /sales/includes/db/sales_order_db.inc
1476 /sales/manage/customer_branches.php
1477 /sales/manage/customers.php
1481 /reporting/includes/doctext2.inc (removed)
1483 + Added company_path() helper
1484 $ /admin/attachments.php
1485 /admin/company_preferences.php
1486 /admin/create_coy.php
1487 /admin/display_prefs.php
1488 /admin/print_profiles.php
1489 /admin/system_diagnostics.php
1490 /admin/db/fiscalyears_db.inc
1492 /includes/lang/language.php
1493 /includes/page/header.inc
1494 /includes/ui/ui_view.inc
1495 /inventory/manage/items.php
1496 /reporting/rep102.php
1497 /reporting/rep104.php
1498 /reporting/rep202.php
1499 /reporting/rep303.php
1500 /reporting/rep706.php
1501 /reporting/rep707.php
1502 /reporting/includes/excel_report.inc
1503 /reporting/includes/header2.inc
1505 ! Added all_option parameter to language selectors
1506 $ /includes/ui/ui_lists.inc
1508 ! System names extracted to new separated file to enable re-read after langauge change
1509 $ /includes/types.inc
1510 /includes/sysnames.inc (new)
1512 ! Fixed for better extension modules support
1513 $ /reporting/prn_redirect.php
1514 /reporting/includes/tcpdf.php
1516 ! Changed addReport method (better support for extension modules)
1517 $ /reporting/reports_main.php
1518 /reporting/includes/reports_classes.inc
1521 $ /gl/inquiry/balance_sheet.php
1522 /gl/inquiry/profit_loss.php
1524 26-Mar-2010 Joe Hunt
1525 # Fixed a sorting problem in gl_account_types_list
1526 $ /includes/ui/ui_lists.inc
1527 /gl/includes/db/gl_db_account_types.inc
1529 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1530 # Fixed problem with multiply zeros a value of option in list selectors
1531 # Parse error in ui_list.inc. Fix in other files.
1532 $ /includes/ui/ui_lists.inc
1533 /gl/includes/db/gl_db_account_types.inc
1534 /gl/manage/gl_account_types.php
1536 22-Mar-2010 Joe Hunt
1537 # Error editing (updating) Account Groups and problem
1538 with "00" == "0" in php.
1539 $ /gl/includes/db/gl_db_account_types.inc
1540 /gl/manage/gl_account_classes.php
1541 /gl/manage/gl_account_types.php
1542 /includes/ui/ui_lists.inc
1545 12-Mar-2010 Janusz Dobrowolski
1547 $ /reporting rep301.php
1548 /reporting rep304.php
1549 /reporting rep601.php
1551 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1552 ------------------------------- Release 2.2.7 ----------------------------------
1553 05-Mar-2010 Joe Hunt
1555 ! Removed redundant variable $use_new_account_types from config.php
1556 $ config.default.php
1558 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1559 $ /gl/includes/db/gl_db_accounts.inc
1561 02-Mar-2010 Joe Hunt
1562 # Bug sending email to a name with commas. Has been replaced with ''.
1563 $ /reporting/includes/pdf_report.inc
1565 01-Mar-2010 Janusz Dobrowolski
1566 # [0000212] Selecting branch from popup was not working.
1567 $ /sales/manage/customer_branches.php
1568 # [0000213] Date change on journal entry update.
1569 $ /gl/gl_journal.php
1571 01-Mar-2010 Joe Hunt
1572 ! Allow change of password without script in Create/Update Company.
1573 $ /admin/create_coy.php
1575 28-Feb-2010 Joe Hunt
1576 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1577 bugs in the same operation. And a fix according to Vramak on the forum.
1578 Wiki will be updated on how does the Work Order work
1579 $ /manufacturing/includes/db/work_orders_db.inc
1580 /manufacturing/includes/db/work_orders_quick_db.inc
1581 /manufacturing/includes/db/work_order_produce_items_db.inc
1582 /manufacturing/includes/db/work_order_requirements_db.inc
1583 /purchasing/includes/db/grn_db.inc
1585 26-Feb-2010 Janusz Dobrowolski
1586 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1587 $ /purchasing/includes/ui/po_ui.inc
1588 # [0000211] Typo in work order legend.
1589 $ /reporting/includes/doctext.inc
1590 /reporting/includes/doctext2.inc
1591 # Restored Esc hot key on cancel buttons.
1594 26-Feb-2010 Joe Hunt
1595 # [0000208] Voiding a work order production does not revert raw material quantities
1596 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1598 25-Feb-2010 Janusz Dobrowolski
1599 # Fixed bug in quantity input
1600 $ /manufacturing/work_order_add_finished.php
1602 24-Feb-2010 Joe Hunt
1603 # Tax included calculation problem when more than 1 tax type in a group
1604 $ /taxes/tax_calc.inc
1605 ! Small layout fixes
1606 $ /admin/backups.php
1607 /includes/ui/ui_lists.inc
1608 /reporting/rep107.php
1609 /reporting/rep110.php
1611 22-Feb-2010 Janusz Dobrowolski
1612 # Two smaller fixes in security area codes.
1613 $ /includes/access_levels.inc
1615 21-Feb-2010 Joe Hunt
1616 # Exchange rate doesn't update table immediately when adding new rate
1617 and no exchange rates there before.
1618 $ /gl/manage/exchange_rates.php
1619 # Bug in exchange variation calculation in certain situations. Again.
1620 $ /gl/includes/db/gl_db_banking.inc
1622 21-Feb-2010 Janusz Dobrowolski
1623 # Fixed check for language session var.
1624 $ /includes/session.inc
1626 19-Feb-2010 Joe Hunt/Ary Wibowo
1627 # Bug in exchange variation calculation in certain situations.
1628 $ /gl/includes/gl_db_banking.inc
1629 ! Better and cleaner layout in graphics
1630 $ /reporting/includes/class.graphic.inc
1631 ! Fixed better layout in customer delivery form
1632 $ /sales/customer_delivery.php
1634 17-Feb-2010 Joe Hunt
1635 # Missing border layout in report centre
1636 $ /reporting/includes/reports_classes.inc
1638 ---------- End of changes from main trunk 2.2.6-2.2.7
1640 01-Mar-2010 Janusz Dobrowolski
1641 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1642 $ /reporting/includes/class.pdf.inc
1643 /reporting/includes/excel_report.inc
1644 /reporting/includes/header2.inc
1645 /reporting/includes/pdf_report.inc
1646 + Integration of fpdi class
1647 $ /reporting/includes/fpdi/* (new)
1648 /reporting/forms (new)
1649 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1650 $ /reporting/prn_redirect.php
1652 ! Reports fixed according to changes in header API in FrontReport class.
1653 $ /reporting/rep101.php
1654 /reporting/rep102.php
1655 /reporting/rep103.php
1656 /reporting/rep104.php
1657 /reporting/rep105.php
1658 /reporting/rep106.php
1659 /reporting/rep107.php
1660 /reporting/rep108.php
1661 /reporting/rep109.php
1662 /reporting/rep110.php
1663 /reporting/rep111.php
1664 /reporting/rep112.php
1665 /reporting/rep201.php
1666 /reporting/rep202.php
1667 /reporting/rep203.php
1668 /reporting/rep204.php
1669 /reporting/rep209.php
1670 /reporting/rep210.php
1671 /reporting/rep301.php
1672 /reporting/rep302.php
1673 /reporting/rep303.php
1674 /reporting/rep304.php
1675 /reporting/rep305.php
1676 /reporting/rep401.php
1677 /reporting/rep409.php
1678 /reporting/rep501.php
1679 /reporting/rep601.php
1680 /reporting/rep701.php
1681 /reporting/rep702.php
1682 /reporting/rep704.php
1683 /reporting/rep705.php
1684 /reporting/rep706.php
1685 /reporting/rep707.php
1686 /reporting/rep708.php
1687 /reporting/rep709.php
1688 /reporting/rep710.php
1690 25-Feb-2010 Janusz Dobrowolski
1691 # Files manipulation helpers added
1692 $ /includes/main.inc
1694 $ /includes/db/sql_functions.inc
1695 + Added radio buttons helper
1696 $ /includes/ui/ui_input.inc
1697 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1698 $ /includes/ui/ui_lists.inc
1699 ! Changed _vd debug function to notification type
1700 $ /includes/ui/ui_view.inc
1701 # Layout fix on final screen
1702 $ /purchasing/po_entry_items.php
1703 # Error message when no report file is found
1704 $ /reporting/prn_redirect.php
1705 # Code cleanup (missing $row declaration)
1706 $ /reporting/includes/pdf_report.inc
1708 20-Feb-2010 Joe Hunt
1709 # Wrong class parameter in Generqal Ledger Reports
1710 $ /applications/generalledger.php
1712 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1713 ------------------------------- Release 2.2.6 ----------------------------------
1714 16-Feb-2010 Joe Hunt
1716 $ config.default.php
1718 /lang/new_language_template/LC_MESSAGES/empty.po
1719 ! CSS style is now implemented in all FA.
1720 ! New label style for the themes. Better layout in supp inv/credit
1721 ! A lot of code clean up. New password_row and file_row/cells.
1722 # Several minor bugs during final CSS implementaion
1724 /admin/attachments.php
1725 /admin/change_current_user_password.php
1726 /admin/company_preferences.php
1727 /admin/create_coy.php
1728 /admin/display_prefs.php
1730 /admin/inst_lang.php
1731 /admin/inst_module.php
1733 /includes/ui/ui_controls.inc
1734 /includes/ui/ui_input.inc
1735 /includes/ui/ui_lists.inc
1736 /inventory/manage/items.php
1737 /purchasing/supplier_credit.php
1738 /purchasing/supplier_invoice.php
1739 /purchasing/includes/ui/po_ui.inc
1740 /purchasing/includes/ui/invoice_ui.inc
1741 /reporting/includes/reports_classes.inc
1742 /sales/includes/ui/sales_order_ui.inc
1743 /sales/view/view_sales_order.php
1744 /themes/default/default.css
1745 /themes/aqua/default.css
1746 /themes/cool/default.css
1749 11-Feb-2010 Janusz Dobrowolski
1750 # Better check for language session var.
1751 $ /includes/session.inc
1752 # Fixed IE related hotkeys problem with AltTab
1755 11-Feb-2010 Joe Hunt/Chaitanya
1756 # [0000204] GRN Valuation Report shows wrong data
1757 $ /reporting/rep305.php
1759 10-Feb-2010 Janusz Dobrowolski
1760 # [0000201] Cannot change item type when item is edited
1761 $ /inventory/manage/items.php
1762 # Sparse warning fixed.
1763 $ includes/db/manufacturing_db.inc
1765 10-Feb-2010 Joe Hunt
1766 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1767 the correct values later are obtained.
1768 $ /admin/gl_setup.php
1769 /includes/db/inventory_db.inc
1770 /manufacturing/includes/db/work_orders_db.inc
1771 /purchasing/includes/db/grn_db.inc
1772 /purchasing/includes/db/invoice_db.inc
1773 + Added a selector for decimal values in Balance Sheet and P/L Statement
1774 $ /reporting/reports_main.php
1775 /reporting/rep706.php
1776 /reporting/rep707.php
1777 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1780 09-Feb-2010 Joe Hunt/Chaitanya
1781 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1782 $ /admin/create_coy.php
1784 06-Feb-2010 Janusz Dobrowolski
1785 # Fixed get_standard_cost() for dummy items again.
1786 $ /includes/db/inventory_db.inc
1787 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1788 $ /sales/includes/db/sales_invoice_db.inc
1789 ! Yesterday changes removed
1790 $ /sales/includes/db/sales_delivery_db.inc
1791 /sales/includes/db/sales_invoice_db.inc
1792 # Prevent saving empty lines in invoices/delivery notes - rerun
1793 /reporting/rep107.php
1794 /reporting/rep110.php
1796 06-Feb-2010 Joe Hunt/Chaitanya
1797 ! Changed Balance Sheets/PL Statements to be recursive
1798 $ /gl/inquiry/balance_sheet.php
1799 /gl/inquiry/profit_loss.php
1800 /reporting/rep701.php
1801 /reporting/rep705.php
1802 /reporting/rep706.php
1803 /reporting/rep707.php
1805 05-Feb-2010 Joe Hunt/Kalido
1806 + Placing a print link in all view windows (without menus).
1807 $ /includes/main.inc
1808 /includes/ui_controls.inc
1809 ! Preparing for new recursive balance sheet/PL Statements
1810 $ /gl/includes/db/gl_db_accounts.inc
1811 /gl/includes/db/gl_db_account_types.inc
1813 05-Feb-2010 Janusz Dobrowolski
1814 # Fixed get_standard_cost() for dummy items
1815 $ /includes/db/inventory_db.inc
1816 # Prevent saving empty lines in invoices/delivery notes
1817 $ /sales/includes/db/sales_delivery_db.inc
1818 /sales/includes/db/sales_invoice_db.inc
1820 03-Feb-2010 Janusz Dobrowolski
1821 # Fixed continuation after timeout.
1824 /includes/session.inc
1825 /includes/page/footer.inc
1826 /themes/aqua/default.css
1827 /themes/cool/default.css
1828 /themes/default/default.css
1829 # Added error message when no file is selected on view or download.
1830 $ /admin/backups.php
1832 03-Feb-2010 Joe Hunt
1833 # When buying a service item from a supplier, the delivery produced
1834 wrong inventory GL transactions. No GL transactions should be here.
1835 $ /sales/includes/db/sales_delivery_db.inc
1836 # [0000200] stock_master material_cost incorrectly updated during GRN when
1837 price format uses thousands seperator. A couple of minor errors too.
1838 $ /purchasing/includes/db/grn_db.inc
1839 /purchasing/includes/db/invoices_db.inc
1840 # Exchange rate bug when searching a non existing customer
1841 $ /includes/banking.inc
1843 03-Feb-2010 Chaitanya/Joe
1844 + Added a Profit and Loss Drilldown page and changed menu link
1845 $ /applications/generalledger.php
1846 /gl/inquiry/profit_loss.php (New file)
1847 /gl/inquiry/balance_sheet.php
1849 $ /gl/inquiry/journal_inquiry.php
1851 02-Feb-2010 Chaitanya
1852 + Added memo search on journal inquires.
1853 $ /gl/inquiry/journal_inquiry.php
1855 ---------- End of changes from main trunk 2.2.5-2.2.6
1857 09-Feb-2010 Janusz Dobrowolski
1858 + Improved multilevel database transaction support
1859 $ /includes/errors.inc
1860 /includes/db/connect_db.inc
1861 /includes/db/sql_functions.inc
1862 /sales/includes/cart_class.inc
1863 + Added Direct GRN and Direct Invoice in purchases module
1864 $ /applications/suppliers.php
1865 /includes/current_user.inc
1866 /includes/ui/ui_lists.inc
1867 /purchasing/po_entry_items.php
1868 /purchasing/po_receive_items.php
1869 /purchasing/includes/po_class.inc
1870 /purchasing/includes/db/grn_db.inc
1871 /purchasing/includes/db/invoice_db.inc
1872 /purchasing/includes/db/po_db.inc
1873 /purchasing/includes/ui/grn_ui.inc
1874 /purchasing/includes/ui/po_ui.inc
1875 + Added invoice preselection option.
1876 $ /purchasing/supplier_payment.php
1877 ! Optimized extensions related code.
1878 $ /applications/application.php
1879 /applications/customers.php
1880 /applications/dimensions.php
1881 /applications/generalledger.php
1882 /applications/inventory.php
1883 /applications/manufacturing.php
1884 /applications/setup.php
1886 $ /purchasing/supplier_invoice.php
1887 /sales/includes/ui/sales_order_ui.inc
1889 $ /sales/sales_order_entry.php
1891 05-Feb-2010 Janusz Dobrowolski
1892 + Multiply order items with the same stock_id (with warning), code cleanups
1893 $ /purchasing/po_entry_items.php
1894 /purchasing/includes/po_class.inc
1895 /purchasing/includes/supp_trans_class.inc
1896 /purchasing/includes/db/po_db.inc
1897 /purchasing/includes/ui/po_ui.inc
1899 $ /purchasing/includes/db/grn_db.inc
1900 /purchasing/includes/db/invoice_db.inc
1902 04-Feb-2010 Joe Hunt
1903 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1904 and class id varchar(3). Ability to change account groups online.
1905 $ /gl/manage/gl_account_classes.php
1906 /gl/manage/gl_account_types.php
1907 /gl/manage/gl_accounts.php
1908 /gl/includes/db/gl_db_account_types.inc
1909 /includes/ui/ui_lists.inc
1914 03-Feb-2010 Janusz Dobrowolski
1915 # Payment terms were not retrieved at invoice edit start.
1916 $ /sales/customer_invoice.php
1917 # Fixed item selector.
1918 $ /inventory/prices.php
1920 02-Feb-2010 Janusz Dobrowolski
1921 # Missing closing bracket
1923 # Small fixes in sys_prefs update/retrieve
1924 $ /admin/db/company_db.inc
1926 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1927 ------------------------------- Release 2.2.5 ----------------------------------
1928 02-Feb-2010 Joe Hunt
1930 $ $config.default.php
1932 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1933 $ /sales/sales_order_entry.php
1935 01-Feb-2010 Janusz Dobrowolski
1936 # Fixed error display hidden during ajax call in some situations
1937 $ /includes/errors.inc
1938 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1939 errors are generated on fatal failure.
1943 01-Feb-2010 Joe Hunt
1944 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1945 $ /sales/sales_order_entry.php
1946 # [0000197] Bug in closing some special balance sheet levels.
1947 $ /gl/inquiry/balance_sheet.php
1948 /reporting/rep705.php
1949 /reporting/rep706.php
1950 /reporting/rep707.php
1952 31-Jan-2010 Joe Hunt
1953 # Bug in Quick Entries with Tax added.
1954 $ /includes/ui/ui_view.inc
1956 30-Jan-2010 Joe Hunt/Chaitanya
1957 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1958 Contributed by Chatanya. Magnificient!
1959 $ /applications/generalledger.php
1960 /gl/inquiry/balance_sheet.php (new file)
1961 /gl/inquiry/gl_account_inquiry.php
1962 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1963 $ /sql/en_US-demo.sql
1965 # Fixed bug in gl accounts checks
1966 /taxes/tax_types.php
1968 30-Jan-2010 Janusz Dobrowolski
1969 # [0000194] Fixed tax records from journal entry (voiding problem)
1970 $ /gl/includes/db/gl_db_trans.inc
1971 /reporting/rep709.php
1973 25-Jan-2010 Joe Hunt
1974 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1975 # A couple of redirecting bugs
1976 $ /sales/sales_order_entry.php
1977 /sales/includes/db/sales_order_db.inc
1978 # Bug in the sequence in sales price pickup
1979 $ /sales/includes/sales_db.inc
1980 + Added document Receipt and small rearrangements and bugfixes
1981 $ /includes/types.inc
1982 /includes/ui/ui_view.inc
1983 /reporting/rep107.php
1984 /reporting/rep108.php
1985 /reporting/rep109.php
1986 /reporting/rep110.php
1987 /reporting/rep111.php
1988 /reporting/rep112.php (new document file)
1989 /reporting/rep209.php
1990 /reporting/rep210.php
1991 /reporting/reports_main.php
1992 /reporting/includes/doctext.inc
1993 /reporting/includes/doctext2.inc
1994 /reporting/includes/header2.inc
1995 /reporting/includes/reporting.inc
1996 /reporting/includes/reports_classes.inc
1997 /sales/customer_payments.php
1998 /sales/sales_order_entry.php
1999 /sales/inquiry/customer_inquiry.php
2001 22-Jan-2010 Tom Hallman/Joe Hunt
2002 # Exchange rate doesn't update table when adding new or deleting rate
2003 $ /gl/manage/exchange_rates.php
2004 ! Small adjustments to Bank Statement and GL Transactions Reports
2005 $ /reporting/rep601.php
2006 /reporting/rep704.php
2007 ! Layout fix for Report Selectors in when running in Windows OS.
2008 $ /reporting/includes/reports_classes.inc
2010 20-Jan-2010 Joe Hunt
2011 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
2012 $ /admin/gl_setup.php
2014 18-Jan-2010 Joe Hunt
2015 # Demand was calculated double from Sales Quotation. Should be 0.
2016 $ /includes/db/manufacturing_db.inc
2017 # A back link was still in Bank Transfer.
2018 $ /gl/bank_transfer.php
2020 ---------- End of changes from main trunk 2.2.4-2.2.5
2022 26-Jan-2010 Janusz Dobrowolski
2023 + Editable sales terms in sales orders and invoices, default terms from customer record.
2024 $ /admin/db/company_db.inc
2025 /includes/ui/ui_lists.inc
2026 /reporting/rep102.php
2027 /reporting/rep108.php
2028 /sales/create_recurrent_invoices.php
2029 /sales/customer_delivery.php
2030 /sales/customer_invoice.php
2031 /sales/sales_order_entry.php
2032 /sales/includes/cart_class.inc
2033 /sales/includes/sales_db.inc
2034 /sales/includes/db/cust_trans_db.inc
2035 /sales/includes/db/sales_credit_db.inc
2036 /sales/includes/db/sales_delivery_db.inc
2037 /sales/includes/db/sales_invoice_db.inc
2038 /sales/includes/db/sales_order_db.inc
2039 /sales/includes/ui/sales_order_ui.inc
2040 /sales/manage/sales_points.php
2046 26-Jan-2010 Janusz Dobrowolski
2047 + Full support for items with editable descriptions in sales documents
2048 $ /includes/ui/ui_lists.inc
2049 /inventory/prices.php
2050 /inventory/includes/db/items_db.inc
2051 /inventory/manage/items.php
2053 /sales/customer_delivery.php
2054 /sales/sales_order_entry.php
2055 /sales/includes/cart_class.inc
2056 /sales/includes/ui/sales_order_ui.inc
2060 # Fixed warning in debug mode
2061 $ /sales/inquiry/sales_deliveries_view.php
2062 /sales/includes/db/cust_trans_db.inc
2064 23-Jan-2010 Janusz Dobrowolski
2065 + Improved locales checking
2066 $ /includes/lang/gettext.php
2067 /includes/lang/language.php
2068 + Defaults for get_post also for array submits, added confirm dialog helper
2069 $ /includes/ui/ui_controls.inc
2070 + Added info label in error_log for warnings during upgrade process
2071 $ /includes/errors.inc
2072 ! System preferences moved from company to new sys_prefs table
2073 $ /admin/company_preferences.php
2074 /admin/display_prefs.php
2077 /admin/db/company_db.inc
2078 /admin/db/users_db.inc
2079 /includes/current_user.inc
2080 /includes/session.inc
2081 /includes/prefs/sysprefs.inc
2082 /includes/prefs/userprefs.inc
2089 ! Updated locales and database/src compatibility checks
2090 $ /admin/system_diagnostics.php
2091 ! Added core version for checks against database version_id
2092 $ /config.default.php
2093 ! System setup re-read after upgrade
2094 $ /admin/inst_upgrade.php
2095 ! Cached company currency retrieval
2096 $ /includes/banking.inc
2097 ! Removed sysprefs.inc include
2098 $ /includes/main.inc
2099 # Removed archaic error handling
2100 $ /includes/date_functions.inc
2101 # Missing path_to_root declaration in handle_submit().
2102 $ /admin/create_coy.php
2103 # Message box cleanup before ajax call
2106 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
2108 ------------------------------- Release 2.2.4 ----------------------------------
2109 17-Jan-2010 Joe Hunt
2111 $ $config.default.php
2114 17-Jan-2010 Janusz Dobrowolski
2115 ! Improved error checking.in company update/creation.
2116 $ /admin/create_coy.php
2117 # Fixed default value for stock_category.dflt_tax_type
2118 $ /sql/en_US-new.sql
2119 # Fixed errors display in ajax mode.
2120 $ /includes/errors.inc
2121 # Fixed checks for deleting POS
2122 $ /sales/manage/sales_points.php
2124 15-Jan-2010 Janusz Dobrowolski
2125 ! Changed so GL Account Types id allows up to 10 digits.
2126 $ /gl/manage/gl_account_types.php
2127 # [0000187] Category and description reset after failed check;
2128 $ /inventory/manage/sales_kits.php
2129 # Cleaned warnings in errorlog.
2130 $ /sales/includes/sales_db.inc
2131 ! Default 0 on empty amount fields
2132 $ /includes/data_checks.inc
2133 ! Empty numeric input fields globaly defaulted to 0.
2134 $ /includes/data_checks.inc
2135 /includes/ui/ui_input.inc
2137 15-Jan-2010 Joe Hunt
2138 # [0000190] Back link on confirmation only pages removed.
2139 $ /includes/page/footer.inc
2140 /includes/ui/ui_view.inc
2142 # Removed a comma after last item in structure for 0_tax_types, line 1596
2143 $ /sql/en_US-new.sql
2145 14-Jan-2010 Joe Hunt
2146 # A couple of small bugs were fixed in average material cost
2147 $ /purchasing/includes/db/grn_db.inc
2148 /purchasing/includes/db/invoice_db.inc
2149 /manufacturing/includes/db/work_orders_db.inc
2151 13-Jan-2010 Joe Hunt
2152 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
2153 $ /inventory/cost_update.php
2154 /inventory/includes/item_adjustments_ui.inc
2155 /inventory/view/view_adjustment.php
2156 ! Changed so GL Account Types id allows up to 6 digits.
2157 $ /gl/manage/gl_account_types.php
2159 12-Jan-2010 Janusz Dobrowolski
2160 # Fixed buggy exemptions display
2161 $ /taxes/item_tax_types.php
2163 ---------- End of changes from main trunk 2.2.3-2.2.4
2165 12-Jan-2010 Janusz Dobrowolski
2166 ! Added sorting by branch_ref
2167 $ /sales/includes/db/branches_db.inc
2168 # Fixed misnamed function parameter.
2169 /sales/includes/db/cust_trans_db.inc
2170 /sales/inquiry/sales_deliveries_view.php
2172 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
2173 ------------------------------- Release 2.2.3 ----------------------------------
2174 12-Jan-2010 Joe Hunt
2176 ! Allow using of multi level sub-types when digits are of same length in account types
2177 $ config.default.php
2179 /gl/includes/db/gl_db_accounts.inc
2180 ! Print COA also prints class id and account type id.
2181 $ /reporting/rep701.php
2184 11-Jan-2010 Janusz Dobrowolski
2185 # Removed invalid constraint on tax_types.
2186 $ /sql/en_US-new.sql
2188 10-Jan-2010 Janusz Dobrowolski
2189 ! Small fix in new_doc_date()
2190 $ /includes/date_functions.inc
2191 # Prevent warnings for sql results without 'inactive' field
2192 $ /includes/ui/db_pager_view.inc
2193 # Fixed js error in IE7
2195 + Added support for customized doctext.inc/header2.inc
2196 $ /reporting/prn_redirect.php
2197 /reporting/includes/pdf_report.inc
2198 ! Increased number of decimals for tax calculations
2199 $ /taxes/tax_calc.inc
2201 $ /includes/current_user.inc
2202 # Fixed check for missing POST in check_num()
2203 $ /includes/data_checks.inc
2204 # [0000187] Category and description reset after failed check;
2205 $ /inventory/manage/item_codes.php
2206 # [0000186] Timeout on Refresh button
2207 $ /sales/allocations/customer_allocate.php
2208 # [0000185] Update notification missing.
2209 $ inventory/reorder_level.php
2211 09-Jan-2010 Joe Hunt
2212 # Bugs in deleting fiscal year. Some transactions weren't deleted.
2213 $ /admin/fiscalyear.php
2215 07-Jan-2010 Joe Hunt
2216 ! Changed to let the $doctypes in documents follow the types in types.inc
2217 + New document, Remittance, to print payment allocations to suppliers
2218 Also print/email links from Supplier Payment and Supplier Inquiry.
2219 $ /purchasing/supplier_payment.php
2220 /purchasing/inquiry/supplier_inquiry.php
2221 /reporting/rep108.php
2222 /reporting/rep109.php
2223 /reporting/rep110.php
2224 /reporting/rep111.php
2225 /reporting/rep209.php
2226 /reporting/rep210.php (New file)
2227 /reporting/reports_main.php
2228 /reporting/includes/doctext.inc
2229 /reporting/includes/doctext2.inc
2230 /reporting/includes/header2.inc
2231 /reporting/includes/pdf_report.inc
2232 /reporting/includes/reporting.inc
2233 /reporting/includes/reports_classes.inc
2234 # Creating recurrent invoices with date outside fiscal year.
2235 /sales/create_recurrent_invoices.php
2237 06-Jan-2010 Janusz Dobrowolski
2238 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2239 $ /includes/session.inc
2240 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2241 $ /includes/references.inc
2243 04-Jan-2010 Joe Hunt
2244 ! Making the stretch parameter = 1 on default print pdf all over
2245 Improved layout on documents.
2246 $ /reporting/includes/class.pdf.inc
2247 /reporting/includes/pdf_report.inc
2248 /reporting/includes/doctext.inc
2249 /reporting/includes/doctext2.inc
2250 /reporting/includes/header2.inc
2252 31-Dec-2009 Joe Hunt
2253 # When updating tax rate, it didn't show and calculate correct in documents.
2254 $ /taxes/db/tax_groups_db.inc
2256 27-Dec-2009 Joe Hunt
2257 # Problems letting various currency bank accounts sharing the same GL account
2258 $ /gl/manage/bank_accounts.php
2259 /gl/includes/db/gl_db_banking.inc
2261 ---------- End of changes from main trunk 2.2.2-2.2.3
2263 11-Jan-2010 Janusz Dobrowolski
2264 ! Optimized database indexes.
2269 27-Dec-2009 Janusz Dobrowolski
2270 + Remote packages repository support for extensions and languages
2271 $ /config.default.php
2272 /frontaccounting.php
2273 /admin/inst_lang.php
2274 /admin/inst_module.php
2275 /includes/access_levels.inc
2276 /includes/ui/ui_lists.inc
2278 # Small fix in handle_submit
2279 $ /admin/create_coy.php
2280 ! Using var_dump function for storing variables in config files.
2281 $ /admin/db/maintenance_db.inc
2282 + Added copy_file(), check_write() helper functions.
2283 $ /includes/main.inc
2284 + Aded array_search_key() helper.
2285 $ /includes/lang/gettext.php
2286 + Added helper for checking langauge support.
2287 $ /includes/current_user.inc
2288 + Added helper for radio buttons.
2289 $ /includes/ui/ui_input.inc
2290 ! Extension links support moved to application class.
2291 $ /applications/application.php
2292 /applications/customers.php
2293 /applications/dimensions.php
2294 /applications/generalledger.php
2295 /applications/inventory.php
2296 /applications/manufacturing.php
2297 /applications/setup.php
2298 /applications/suppliers.php
2299 /includes/archive.inc (new)
2300 /includes/packages.inc (new)
2301 + Support for popup buttons
2304 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2305 ------------------------------- Release 2.2.2 ----------------------------------
2306 23-Dec-2009 Joe Hunt
2309 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2310 $ /reporting/rep109.php
2311 /reporting/rep111.php
2312 /reporting/includes/doctext.inc
2313 /reporting/includes/doctext2.inc
2314 # Restoring journal entry sql to previous without join with bank_trans
2315 due to error in joins. Tom Hallman works on it until 2.2.3
2316 $ /gl/inquiry/journal_inquiry.php
2317 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2318 $ /admin/db/maintenance_db.inc
2320 /includes/db_pager.inc
2321 /includes/session.inc
2322 /includes/lang/language.php
2323 /includes/page/header.inc
2325 /inventory/adjustments.php
2326 /inventory/transfers.php
2327 /purchasing/supplier_invoice.php
2328 /purchasing/allocations/supplier_allocate.php
2329 /purchasing/includes/ui/po_ui.inc
2330 /reporting/includes/class.graphic.inc
2331 /reporting/includes/tcpdf.php
2332 /reporting/includes/Workbook.php
2333 /sales/allocations/customer_allocate.php
2335 22-Dec-2009 Joe Hunt
2336 ! Some additional changes in pdf_report.inc for supporting report extensions.
2337 $ /reporting/includes/pdf_report.inc
2338 /reporting/includes/excel_report.inc
2340 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2341 # [0000184] Bad source document quantities update and invalid qtys during
2342 derivative document entry.
2343 $ /sales/includes/cart_class.inc
2344 /sales/includes/sales_db.inc
2345 # Fixed quantity columns descriptions in delivery edition.
2346 $ /sales/customer_delivery.php
2348 21-Dec-2009 Joe Hunt
2349 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2350 Some errors in header3() in pdf_report.inc.
2351 $ /includes/current_user.inc
2352 /reporting/includes/pdf_report.inc
2354 18-Dec-2009 Joe Hunt
2355 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2356 Fixed depending on the decimals in the stock item to not allow less than minimum.
2357 $ /purchasing/po_entry_items.php
2359 12-Dec-2009 Joe Hunt
2360 ! Implemented search on categories as well in sales_items_list...
2361 $ /includes/ui/ui_lists.inc
2363 09-Dec-2009 Janusz Dobrowolski
2364 + Added system diagnostics page
2365 $ /admin/system_diagnostics.php
2366 /applications/setup.php
2368 08-Dec-2009 Tom Hallman/Joe Hunt
2369 + Extended the Report Engine to better support own reports
2370 $ /reporting/includes/class.pdf.inc
2371 /reporting/includes/excel_report.inc
2372 /reporting/includes/pdf_report.inc
2373 /reporting/includes/tcpdf.php
2374 /reporting/fonts/courier.php (new file)
2375 /reporting/fonts/times.php (new file)
2376 /reporting/fonts/timesb.php (new file)
2377 /reporting/fonts/timesbi.php (new file)
2378 /reporting/fonts/timesi.php (new file)
2379 /reporting/fonts/symbol.php (new file)
2380 /reporting/fonts/zapfdingbats.php (new file)
2382 07-Dec-2009 Joe Hunt
2383 ! Providing use of alternative providers for exchange rates.
2384 $ /gl/includes/db/gl_db_rates.inc
2386 06-Dec-2009 Janusz Dobrowolski
2387 # Safer algorithm for company removal, additional prefix check on company add.
2388 $ /admin/create_coy.php
2389 /admin/db/maintenance_db.inc
2391 04-Dec-2009 Janusz Dobrowolski
2392 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2393 $ /includes/ui/allocation_cart.inc
2394 # False currency rate error on first opening of sales order page when customer_list is off.
2395 $ /sales/includes/cart_class.inc
2397 04-Dec-2009 Joe Hunt
2398 # Print Statement prints balances in wrong place.
2399 $ /reporting/rep108.php
2400 ! Better date2sql in date_functions.inc
2401 $ /includes/date_functions.inc
2403 03-Dec-2009 Janusz Dobrowolski
2404 # Fixed bug [0000178] data error in supplier allocations
2405 $ /includes/ui/allocation_cart.inc
2407 ---------- End of changes from main trunk 2.2.1-2.2.2
2409 10-Dec-2009 Joe Hunt
2410 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2411 Only works with type Journal Entry.
2412 $ /gl/manage/gl_quick_entries.php
2413 /gl/includes/ui/gl_journal_ui.inc
2414 /includes/ui/ui_view.inc
2419 05-Dec-2009 Joe Hunt
2420 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2421 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2422 Awaiting change in report mechanism
2423 $ /includes/ui/allocation_cart.inc
2424 /reporting/includes/header2.inc
2425 /reporting/includes/reports_classes.inc (partly)
2426 /sales/create_recurrent_invoices.php
2427 /sales/customer_payments.php
2428 /sales/allocations/customer_allocate.php
2429 /sales/includes/sales_db.inc
2430 /sales/includes/db/branches_db.inc
2431 /sales/includes/db/custalloc_db.inc
2432 /sales/includes/db/customers_db.inc
2433 /sales/includes/db/cust_trans_db.inc
2434 /sales/includes/db/recurrent_invoices_db.inc (new file)
2435 /sales/includes/db/sales_groups_db.inc (new file)
2436 /sales/includes/db/sales_order_db.inc
2437 /sales/inquiry/customer_allocation_inquiry.php
2438 /sales/inquiry/customer_inquiry.php
2439 /sales/inquiry/sales_deliveries_view.php
2440 /sales/inquiry/sales_orders_view.php
2441 /sales/manage/credit_status.php
2442 /sales/manage/customers.php
2443 /sales/manage/customer_branches.php
2444 /sales/manage/recurrent_invoices.php
2445 /sales/manage/sales_areas.php
2446 /sales/manage/sales_groups.php
2447 /sales/manage/sales_people.php
2448 /sales/manage/sales_points.php
2449 /sales/manage/sales_types.php
2450 /sales/view/view_sales_order.php
2451 /taxes/item_tax_types.php
2452 /taxes/tax_groups.php
2453 /taxes/tax_types.php
2454 /taxes/db/tax_types_db.inc
2456 04-Dec-2009 Janusz Dobrowolski
2457 + Next release upgrade skeleton files.
2458 $ /sql/alter2.3.php (new)
2459 /sql/alter2.3.sql (new)
2461 04-Dec-2009 Tom Hallman
2462 # Added key on type, id in comments to improve performance
2463 $ /sql/en_US-demo.sql
2466 04-Dec-2009 Joe Hunt
2467 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2468 Included purchasing folder
2469 $ /includes/db/manufacturing_db.inc
2470 /manufacturing/search_work_orders.php
2471 /manufacturing/work_order_costs.php
2472 /manufacturing/includes/db/work_orders_db.inc
2473 /manufacturing/inquiry/where_used_inquiry.php
2474 /manufacturing/manage/bom_edit.php
2475 /manufacturing/manage/work_centres.php
2476 /purchasing/po_entry_items.php
2477 /purchasing/supplier_credit.php
2478 /purchasing/supplier_invoice.php
2479 /purchasing/includes/db/invoice_db.inc
2480 /purchasing/includes/db/po_db.inc
2481 /purchasing/includes/db/suppalloc_db.inc
2482 /purchasing/includes/db/supp_trans_db.inc
2483 /purchasing/inquiry/po_search.php
2484 /purchasing/inquiry/po_search_completed.php
2485 /purchasing/inquiry/supplier_allocations_inquiry.php
2486 /purchasing/inquiry/supplier_inquiry.php
2487 /purchasing/manage/suppliers.php
2489 03-Dec-2009 Joe Hunt
2490 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2491 Included inventory folder
2492 $ /admin/payment_terms.php
2494 /admin/print_profiles.php
2495 /admin/shipping_companies.php
2496 /admin/db/company_db.inc
2497 /admin/db/printers_db.inc
2498 /admin/db/shipping_db.inc
2499 /dimensions/includes/dimens_db.inc
2501 /gl/includes/db/gl_db_accounts.inc
2502 /gl/includes/db/gl_db_account_types.inc
2503 /gl/includes/db/gl_db_bank_accounts.inc
2504 /gl/includes/db/gl_db_curriencies.inc
2505 /gl/manage/bank_accounts.php
2506 /gl/manage/currencies.php
2507 /gl/manage/gl_accounts.php
2508 /gl/manage/gl_account_classes.php
2509 /gl/manage/gl_account_types.php
2510 /inventory/purchasing_data.php
2511 /inventory/includes/inventory_db.inc
2512 /inventory/includes/db/items_category_db.inc
2513 /inventory/includes/db/items_db.inc
2514 /inventory/includes/db/items_locations_db.inc
2515 /inventory/includes/db/items_purchases_db.inc (New file)
2516 /inventory/includes/db/movement_types_db.inc
2517 /inventory/inquiry/stock_movements.php
2518 /inventory/manage/items_php
2519 /inventory/manage/item_categories.php
2520 /inventory/manage/locations.php
2521 /inventory/manage/movement_types.php
2523 02-Dec-2009 Janusz Dobrowolski
2524 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2526 $ /sql/en_US-demo.sql
2527 # Fixed to store default null values on export
2528 $ /admin/db/maintenance_db.inc
2529 ! Display sql in case of duplicate data error when go_debug=1 - redone
2530 $ /includes/errors.inc
2531 # Display settings are restored in every login in demo mode.
2532 $ /admin/display_prefs.php
2533 /includes/current_user.inc
2534 # Fixed view/download backup
2535 $ /admin/backups.php
2537 $ config.default.php
2538 /lang/new_language_template/LC_MESSAGES/empty.po
2539 /lang/en_US/LC_MESSAGES/en_US.mo
2540 # More restrictions on deleting gl_accounts
2541 $ /gl/manage/gl_accounts.php
2542 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2543 $ /admin/backups.php
2545 01-Dec-2009 Janusz Dobrowolski
2546 # Removing config.php after error during install. Otherwise misleading message is displayed.
2548 ! Display sql in case of duplicate data error when go_debug=1.
2549 $ /includes/errors.inc
2550 ! Next transaction numbers retrieved from transaction table instead of sys_types
2551 $ /includes/systypes.inc
2553 29-Nov-2009 Janusz Dobrowolski
2554 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2555 $ /includes/lang/language.php
2556 /includes/session.inc
2557 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2558 $ /includes/current_user.inc
2561 28-Nov-2009 Chaitanya/Joe Hunt
2562 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2563 $ /purchasing/includes/ui/po_ui.inc
2565 26-Nov-2009 Joe Hunt
2566 # Round to nearest value of 0 produced a division by zero error
2567 $ /admin/company_preferences.php
2568 # When printing reference numbers instead of internal numbers on documents
2569 it should also refer to reference numbers in deliveries and orders.
2570 $ /reporting/includes/header2.inc
2572 25-Nov-2009 Joe Hunt/Tom Hallman
2573 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2576 21-Nov-2009 Janusz Dobrowolski
2577 # Fixed bug [0000178] data error in supplier allocations
2578 $ /includes/ui/allocation_cart.inc
2579 ! Fixed type constant usage.
2580 $ /purchasing/includes/db/supp_trans_db.inc
2584 01-Dec-2009 Joe Hunt
2585 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2587 $ /dimensions/includes/dimensions_db.inc
2588 /dimensions/includes/dimensions_ui.inc
2589 /dimensions/inquiry/search_dimensions.php
2590 /gl/bank_account_reconcile.pph
2592 /gl/includes/db/gl_db_accounts.inc
2593 /gl/includes/db/gl_db_account_types.inc
2594 /gl/includes/db/gl_db_bank_accounts.inc
2595 /gl/includes/db/gl_db_bank_trans.inc
2596 /gl/includes/db/gl_db_currencies.inc
2597 /gl/includes/db/gl_db_rates.inc
2598 /gl/includes/db/gl_db_trans.inc
2599 /gl/inquiry/bank_inquiry.php
2600 /gl/inquiry/journal_inquiry.php
2601 /gl/manage/bank_accounts.php
2602 /gl/manage/currencies.php
2603 /gl/manage/exchange_rates.php
2604 /gl/manage/gl_accounts.php
2605 /gl/manage/gl_account_classes.php
2606 /gl/manage/gl_account_types.php
2607 /gl/view/gl_trans_view.php
2609 30-Nov-2009 Joe Hunt
2610 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2612 $ /admin/attachments.php
2613 /admin/create_coy.php
2614 /admin/fiscalyears.php
2616 /admin/payment_terms.php
2618 /admin/shipping_companies.php
2619 /admin/view_print_transaction.php
2620 /admin/db/attachments_db.inc (New file)
2621 /admin/db/company_db.inc
2622 /admin/db/fiscalyears_db.inc (New file)
2623 /admin/db/maintenance_db.inc
2624 /admin/db/printers_db.inc
2625 /admin/db/shipping_db.inc (New file)
2626 /admin/db/transactions_db.inc (New file)
2627 /includes/date_functions.inc
2628 /reporting/includes/excel_report.inc
2629 /reporting/includes/pdf_report.inc
2631 ------------------------------- Release 2.2 ----------------------------------
2632 18-Nov-2009 Joe Hunt
2634 $ config.default.php
2635 # Allow null references in trans to show up in gl_trans_view
2636 $ /gl/view/gl_trans_view.php
2637 # Fixed side bug after last sql update.
2638 $ /gl/bank_account_reconcile.php
2640 17-Nov-2009 Joe Hunt/Tom Hallman
2641 ! Moved payment terms in documents for better view. Increased
2642 space for legal text.
2643 $ /reporting/includes/header2.inc
2644 /reporting/includes/pdf_report.inc
2645 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2646 Changed period in Journal Entries to one month instead of one year.
2647 $ /gl/includes/db/gl_db_trans.inc
2648 /gl/inquiry/journal_inquiry.php
2649 ! Changed rep705 to show fiscal year instead of year
2650 $ /reporting/rep705.php
2651 /reporting/includes/reports_classes.inc
2654 /lang/new_language_template/LC_MESSAGES/empty.po
2656 15-Nov-2009 Janusz Dobrowolski
2657 + Added integration of custom and extended reports into reporting module; optimizations.
2658 $ /reporting/prn_redirect.php
2659 /reporting/reports_main.php
2660 /reporting/includes/reports_classes.inc
2661 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2662 $ /includes/ui/ui_lists.inc
2664 /admin/inst_module.php
2665 /admin/print_profiles.php
2666 /gl/includes/ui/gl_bank_ui.inc
2667 /gl/includes/ui/gl_journal_ui.inc
2668 /gl/manage/exchange_rates.php
2669 /includes/ui/ui_input.inc
2670 /inventory/cost_update.php
2671 /inventory/prices.php
2672 /inventory/purchasing_data.php
2673 /inventory/reorder_level.php
2674 /inventory/inquiry/stock_status.php
2675 /inventory/manage/item_codes.php
2676 /inventory/manage/items.php
2677 /inventory/manage/sales_kits.php
2678 /manufacturing/inquiry/where_used_inquiry.php
2679 /manufacturing/manage/bom_edit.php
2680 /purchasing/allocations/supplier_allocation_main.php
2681 /purchasing/includes/ui/invoice_ui.inc
2682 /purchasing/includes/ui/po_ui.inc
2683 /sales/allocations/customer_allocation_main.php
2684 /sales/manage/customer_branches.php
2686 13-Nov-2009 Tom Hallman/Joe Hunt
2687 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2690 /gl/includes/ui/gl_bank_ui.inc
2691 /gl/includes/ui/gl_journal_ui.inc
2692 /includes/ui/items_cart.inc
2693 # Transaction bug in void_journal_trans()
2694 $ /gl/includes/db/gl_db_trans.inc
2696 12-Nov-2009 Tom Hallman/Joe Hunt
2697 ! Cleaning the CHANGELOG.txt file
2698 ! Changed to allow change of reference in GL modifying
2699 $ /gl/includes/db/gl_db_trans.inc
2701 /gl/includes/ui/bl_journal_ui.inc
2702 /gl/view/gl_trans_view.php
2703 /includes/references.inc
2704 /includes/db/references_db.inc
2706 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2707 + Added amount range in gl inquires.
2708 $ /gl/includes/db/gl_db_trans.inc
2709 /gl/inquiry/gl_account_inquiry.php
2710 ! Changed menu option text for GL inquiry
2711 $ /applications/generalledger.php
2713 $ /doc/access_levels.txt
2714 # Fixed maximal memo line length.
2715 $ /gl/includes/ui/gl_bank_ui.inc
2716 /gl/includes/ui/gl_journal_ui.inc
2718 12-Nov-2009 Tom Hallman/Joe Hunt
2719 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2720 instead of sum of positive transaction.
2721 $ /gl/inquiry/journal_inquiry.php
2723 10-Nov-2009 Janusz Dobrowolski
2724 # Fixed value for SA_SUPPBULKREP access area.
2725 $ /includes/access_levels.inc
2729 10-Nov-2009 Joe Hunt
2730 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2731 It produces double records in bank inquiry otherwise..
2732 $ /gl/includes/ui/gl_bank_ui.inc
2733 # disallow bank accounts in accounts list when type is Bank Deposits
2734 or Payments. See above.
2735 $ /gl/manage/gl_quick_entries.php
2736 # type warning in dimension tags
2739 09-Nov-2009 Janusz Dobrowolski
2740 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2741 $ /includes/page/header.inc
2743 08-Nov-2009 Joe Hunt
2744 # Bug in adding freight cost to sales order/quotation
2745 $ /sales/inquiry/sales_orders_view.php
2746 ! Additional improvements on layout display
2747 $ /purchasing/includes/ui/invoice_ui.inc
2748 /purchasing/view/view_po.php
2749 /sales/view/view_sales_order.php
2750 ! Changed the Running Balance column in Customer Transaction
2751 to only show when the type is selected. The order is not
2752 good before sorting in date order
2753 $ /sales/inquiry/customer_inquiry.php
2755 07-Nov-2009 Janusz Dobrowolski
2756 # Added missing help_context
2757 $ /sales/inquiry/sales_orders_view.php
2759 07-Nov-2009 Joe Hunt
2760 ! More improvements on layout display.
2761 $ /purchases/includes/ui/po_ui.inc
2762 /inventory/includes/item_adjustments_ui.inc
2764 06-Nov-2009 Janusz Dobrowolski
2765 # Include sequence fixed.
2768 06-Nov-2009 Joe Hunt
2769 ! Improved layout in the new tax info display. Also old ones.
2770 $ /sales/credit_invoice.php
2771 /sales/customer_delivery.php
2772 /sales/customer_invoice.php
2773 /sales/includes/ui/sales_credit_ui.inc
2774 /sales/includes/ui/sales_order_ui.inc
2776 05-Nov-2009 Joe Hunt
2777 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2778 $ /sales/includes/ui/sales_order_ui.inc
2779 /sales/sales_order_entry.php
2780 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2781 $ /sales/inquiry/sales_orders_view.php
2782 # Bug on line 215 in /sales/customer_delivery.php
2783 $ /sales/customer_delivery.php
2785 04-Nov-2009 Tom Hallman/Joe Hunt
2786 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2787 $ /gl/view/gl_deposit_view.php
2788 /gl/view/gl_payment_view.php
2790 04-Nov-2009 Janusz Dobrowolski
2791 # Fixed bug introduced during security update and merged from main trunk.
2792 $ /admin/db/printers_db.inc
2794 03-Nov-2009 Janusz Dobrowolski
2795 ! Added optional parameter to add_bank_transaction
2796 $ /gl/includes/db/gl_db_banking.inc
2797 # Fixed missing default price_dec.
2798 $ /includes/prefs/userprefs.inc
2800 03-Nov-2009 Joe Hunt
2801 # Bad debit account when debiting service items.
2802 $ /purchasing/includes/db/invoice_db.inc
2803 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2804 $ /includes/db/connect_db.inc
2805 ! Better formatting of update.html
2807 # Wrong presentation on reference and order in Customer Allocation Inquiry
2808 $ /sales/inquiry/customer_allocation_inquiry.php
2809 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2810 if global variable in config.php, $print_invoice_no = 0 (default).
2811 $ /reporting/includes/header2.inc
2812 /reporting/includes/reports_classes.inc
2814 02-Nov-2009 Janusz Dobrowolski
2815 # Bad default value retrieved for service COGS account.
2816 $ /inventory/manage/items.php
2818 01-Nov-2009 Joe Hunt
2819 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2820 and start of week is Saturday. For DatePicker.
2821 $ config.default.php
2822 /includes/date_functions.inc
2823 /includes/ui/ui_view.inc
2824 # Bugs in function show_users_online in users_db.inc
2825 $ /admin/db/users_db.inc
2827 01-Nov-2009 Janusz Dobrowolski
2828 + Added default date format and date separator used before login.
2829 $ /config.default.php
2830 /includes/prefs/userprefs.inc
2832 30-Oct-2009 Janusz Dobrowolski
2833 # Fixed non-default company selection bug on login.
2834 $ /includes/session.inc
2836 $ /includes/db/connect_db.inc
2838 30-Oct-2009 Joe Hunt
2839 ! Changed name on folder for global help url to fawiki.
2840 $ /config.default.php
2842 29-Oct-2009 Janusz Dobrowolski
2843 ! Changed context help organization to enable use of central multilanguage wiki.
2844 $ /config.default.php
2847 /dimensions/dimension_entry.php
2848 /dimensions/inquiry/search_dimensions.php
2849 /dimensions/view/view_dimension.php
2854 /includes/page/header.inc
2856 /inventory/inquiry/*.php
2857 /inventory/manage/*.php
2858 /inventory/view/*.php
2859 /manufacturing/*.php
2860 /manufacturing/inquiry/*.php
2861 /manufacturing/manage/*.php
2862 /manufacturing/view/*.php
2864 /purchasing/allocations/*.php
2865 /purchasing/inquiry/*.php
2866 /purchasing/manage/suppliers.php
2867 /purchasing/view/*.php
2868 /reporting/reports_main.php
2870 /sales/allocations/*.php
2871 /sales/inquiry/*.php
2874 /taxes/item_tax_types.php
2875 /taxes/tax_groups.php
2876 /taxes/tax_types.php
2877 /themes/aqua/renderer.php
2878 /themes/cool/renderer.php
2879 /themes/default/renderer.php
2881 28-Oct-2009 Joe Hunt
2882 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2883 calendar year. The year selector selects the start of the fiscal year.
2884 Only the last 12 months are shown.
2885 $ /reporting/rep705.php
2887 27-Oct-2009 Joe Hunt
2888 # Database error when updating item.
2889 $ /inventory/includes/db/items_db.inc
2890 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2891 $ /dimensions/inquiry/search_dimensions.php
2892 /manufacturing/search_work_orders.php
2893 /purchasing/allocations/supplier_allocation_main.php
2894 /purchasing/inquiry/po_search_completed.php
2895 /purchasing/inquiry/po_search.php
2896 /purchasing/inquiry/supplier_inquiry.php
2897 /purchasing/inquiry/supplier_allocation_inquiry.php
2898 /sales/inquiry/customer_allocation_inquiry.php
2899 /sales/inquiry/sales_deliveries_view.php
2900 /sales/inquiry/sales_orders_view.php
2901 /sales/inquiry/customer_inquiry.php
2903 26-Oct-2009 Janusz Dobrowolski
2904 # [0000177] Fixed error during gl class update.
2905 $ /gl/includes/db/gl_db_account_types.inc
2907 26-Oct-2009 Joe Hunt
2908 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2909 $ /reporting/rep710.php
2910 ! Late changes in empty.po and en_US.mo
2911 $ /lang/new_language_template/LC_MESSAGES/empty.po
2912 /lang/en_US/LC_MESSAGES/en_US.mo
2914 24-Oct-2009 Janusz Dobrowolski
2915 # Fixed compatibility issue with MySQL 3.xx
2916 $ /admin/db/tags_db.inc
2918 24-Oct-2009 Janusz Dobrowolski
2919 + Default add/update button, ajax update.
2920 $ /dimensions/dimension_entry.php
2921 /gl/manage/gl_accounts.php
2922 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2923 $ /includes/types.inc
2924 /includes/ui/ui_lists.inc
2925 /admin/inst_module.php
2926 /includes/page/header.inc
2927 # Fixed ajax support for multiply selects.
2929 # Fixed buggy php behaviour when foreach is used on global array.
2930 $ /frontaccounting.php
2932 ------------------------------- Release 2.2 RC ----------------------------------
2933 24-Oct-2009 Joe Hunt
2934 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2935 fetches NO dimensions.
2936 $ /gl/includes/db/gl_db_trans.inc
2937 /reporting/rep705.php
2938 /reporting/includes/reports_classes.inc
2940 24-Oct-2009 Janusz Dobrowolski
2941 # Added text fields sanitiozation during upgrade to 2.2.
2943 # Fixed error log warning (missing installed_extensions()) during upgrade .
2944 $ /includes/session.inc
2945 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2946 $ /includes/main.inc
2948 23-Oct-2009 Janusz Dobrowolski
2949 # Fixed 2.2 upgrade pre_check
2951 # Fixed check_table() to avoid sparse messages in error log
2952 $ /admin/inst_update.php
2953 # Fixed module update and deletion.
2954 $ /admin/inst_module.php
2956 22-Oct-2009 Tom Hallman
2957 + Added generic tags support and tags for dimensions/gl accounts.
2958 $ /applications/dimensions.php
2959 /applications/generalledger.php
2960 /dimensions/dimension_entry.php
2961 /gl/manage/gl_accounts.php
2962 /includes/data_checks.inc
2963 /includes/ui/ui_lists.inc
2964 /admin/tags.php (new)
2965 /admin/db/tags_db.inc (new)
2967 22-Oct-2009 Janusz Dobrowolski
2968 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2969 $ /includes/ui/ui_lists.inc
2970 # Fixed double escaping during add/update.
2971 $ /dimensions/includes/dimensions_db.inc
2972 # More security fixes in sql statements.
2973 $ /gl/manage/bank_accounts.php
2974 /gl/manage/currencies.php
2975 /gl/manage/exchange_rates.php
2976 /gl/manage/gl_account_types.php
2977 /gl/manage/gl_accounts.php
2978 /includes/db/audit_trail_db.inc
2979 /includes/db/comments_db.inc
2980 /includes/db/inventory_db.inc
2981 /includes/db/manufacturing_db.inc
2982 /includes/db/references_db.inc
2983 # Initial value for $next_extension_id added.
2984 $ /admin/db/maintenance_db.inc
2985 # Added fixing special chars in refs table during upgrade
2988 21-Oct-2009 Joe Hunt
2989 ! Changed install.html, update.html and empty.po files
2992 /lang/new_language_template/LC_MESSAGES/empty.po
2993 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2994 If this flag is set to 1 FA will show discretely the users online in the footer.
2995 $ config.default.php
2996 /admin/db/users_db.inc
2998 21-Oct-2009 Janusz Dobrowolski
2999 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
3002 /sql/alter2.2rc.sql (new)
3003 /admin/inst_upgrade.php
3005 $ /includes/page/header.inc
3006 # Fixed upgrade of reference table to avoid duplicate record error.
3008 # Fixed bug in array_selector
3009 $ /includes/ui/ui_lists.inc
3011 20-Oct-2009 Janusz Dobrowolski
3012 ! Conditional config files generation - prevents overwrite during upgrade.
3013 $ /config.php (removed)
3014 /installed_extensions.php (removed)
3015 /company/0/installed_extensions.php (removed)
3016 /config.default.php (new initial default)
3017 /config_db.php (removed initial version)
3018 /admin/db/maintenance_db.inc
3019 /includes/session.inc
3022 /lang/installed_languages.inc (removed initial version)
3023 ! Moving control to install wizard when config file does not exists.
3025 # Fixed db error message
3026 $ /dimensions/includes/db/dimension_db.inc
3028 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
3029 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
3030 $ /includes/db/connect_db.inc
3031 # Fixed warnings on first page display
3032 $ /admin/company_preferences.php
3033 # Fixed erroneous message
3034 $ /gl/manage/gl_account_types.php
3035 # Security sql statements update against sql injection attacks.
3036 $ /admin/attachments.php
3037 /admin/payment_terms.php
3038 /admin/print_profiles.php
3040 /admin/shipping_companies.php
3041 /admin/view_print_transaction.php
3042 /admin/db/company_db.inc
3043 /admin/db/printers_db.inc
3044 /admin/db/voiding_db.inc
3045 /admin/db/users_db.inc
3046 /dimensions/includes/dimensions_db.inc
3047 /dimensions/inquiry/search_dimensions.php
3048 /gl/bank_account_reconcile.php
3050 /gl/includes/db/gl_db_account_types.inc
3051 /gl/includes/db/gl_db_accounts.inc
3052 /gl/includes/db/gl_db_bank_accounts.inc
3053 /gl/includes/db/gl_db_bank_trans.inc
3054 /gl/includes/db/gl_db_banking.inc
3055 /gl/includes/db/gl_db_currencies.inc
3056 /gl/includes/db/gl_db_rates.inc
3057 /gl/includes/db/gl_db_trans.inc
3058 /gl/inquiry/bank_inquiry.php
3059 /gl/view/bank_transfer_view.php
3060 /gl/view/gl_trans_view.php
3061 /inventory/cost_update.php
3062 /inventory/purchasing_data.php
3063 /inventory/includes/db/items_category_db.inc
3064 /inventory/includes/db/items_codes_db.inc
3065 /inventory/includes/db/items_db.inc
3066 /inventory/includes/db/items_locations_db.inc
3067 /inventory/includes/db/items_prices_db.inc
3068 /inventory/includes/db/items_trans_db.inc
3069 /inventory/includes/db/items_units_db.inc
3070 /inventory/includes/db/movement_types_db.inc
3071 /inventory/inquiry/stock_movements.php
3072 /inventory/manage/item_categories.php
3073 /inventory/manage/item_units.php
3074 /inventory/manage/items.php
3075 /inventory/manage/locations.php
3076 /inventory/manage/movement_types.php
3077 /manufacturing/search_work_orders.php
3078 /manufacturing/includes/db/work_centres_db.inc
3079 /manufacturing/includes/db/work_order_issues_db.inc
3080 /manufacturing/includes/db/work_order_produce_items_db.inc
3081 /manufacturing/includes/db/work_order_requirements_db.inc
3082 /manufacturing/includes/db/work_orders_db.inc
3083 /manufacturing/includes/db/work_orders_quick_db.inc
3084 /manufacturing/inquiry/where_used_inquiry.php
3085 /manufacturing/manage/bom_edit.php
3086 /manufacturing/manage/work_centres.php
3087 /purchasing/po_entry_items.php
3088 /purchasing/po_receive_items.php
3089 /purchasing/supplier_credit.php
3090 /purchasing/supplier_invoice.php
3091 /purchasing/includes/purchasing_db.inc
3092 /purchasing/includes/db/grn_db.inc
3093 /purchasing/includes/db/invoice_db.inc
3094 /purchasing/includes/db/invoice_items_db.inc
3095 /purchasing/includes/db/po_db.inc
3096 /purchasing/includes/db/supp_trans_db.inc
3097 /purchasing/includes/db/suppalloc_db.inc
3098 /purchasing/includes/db/suppliers_db.inc
3099 /purchasing/inquiry/po_search.php
3100 /purchasing/inquiry/po_search_completed.php
3101 /purchasing/inquiry/supplier_allocation_inquiry.php
3102 /purchasing/inquiry/supplier_inquiry.php
3103 /purchasing/manage/suppliers.php
3105 12-Oct-2009 Janusz Dobrowolski (merged)
3106 # Fixed sql injection vulnerability on some php/mysql configurations
3107 $ /admin/db/users_db.inc
3108 ! Single quotes also encoded before database data insert
3109 $ /admin/db/maintenance_db.inc
3110 /includes/db/connect_db.inc
3111 /reporting/includes/tcpdf.php
3112 /sales/includes/cart_class.inc
3114 16-Oct-2009 Janusz Dobrowolski
3115 + Access control system description.
3116 $ /doc/access_levels.txt (new)
3118 14-Oct-2009 Janusz Dobrowolski
3119 # [0000173] Missing global systypes_array declaration.
3120 $ /purchasing/allocations/supplier_allocate.php
3122 14-Oct-2009 Joe Hunt
3123 # [0000172] Difference between Customer Balances and Print Statements
3124 $ /reporting/rep108.pp
3126 13-Oct-2009 Janusz Dobrowolski
3127 # Fixed default page access.
3128 $ /sales/inquiry/sales_orders_view.php
3130 13-Oct-2009 Joe Hunt
3131 + Added discrete users online in footer (from Wish List Forum) (New rerun)
3132 $ /admin/db/users_db.inc
3136 /themes/aqua/renderer.php
3137 /themes/cool/renderer.php
3138 /themes/default/renderer.php
3139 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
3140 $ /reporting/includes/reports_classes.inc
3141 ! Code cleanup (old code removed)
3142 $ /includes/ui_view.inc
3144 12-Oct-2009 Janusz Dobrowolski
3145 # Fixed sql injection vulnerability on some php/mysql configurations
3146 $ /admin/db/users_db.inc
3147 # Fixed broken table editor page layout on duplicate record.
3148 $ /gl/includes/db/gl_db_account_types.inc
3149 /gl/includes/db/gl_db_accounts.inc
3150 /gl/manage/gl_account_classes.php
3151 /gl/manage/gl_account_types.php
3152 /gl/manage/gl_accounts.php
3153 # [0000169],[0000174] Removed sparse session var unset firing error.
3154 /sales/allocations/customer_allocation_main.php
3155 /purchasing/allocations/supplier_allocation_main.php
3157 11-Oct-2000 Joe Hunt
3158 # [0000168] Undefined variable: paylink in file rep110.php
3159 $ /reporting/rep110.php
3160 /reporting/includes/pdf_report.inc
3162 11-Oct-2009 Janusz Dobrowolski
3163 + Added security area for sales quotes entry
3164 $ /applications/customers.php
3165 /includes/access_levels.inc
3169 + Standard SA_DENIED access level added.
3170 $ /includes/current_user.inc
3171 + Added helper function for setting page_security level depending on GET content and/or expression value
3172 $ /includes/session.inc
3173 # Fixed security areas sort order
3174 $ /admin/security_roles.php
3175 # Fixed page_security for various usage types.
3176 $ /sales/sales_order_entry.php
3177 /sales/inquiry/sales_orders_view.php
3179 10-Oct-2009 Janusz Dobrowolski
3180 ! Changed access control extensions support for modules/plugins to use unique extension ids
3181 $ /admin/inst_module.php
3182 /admin/security_roles.php
3183 /admin/db/maintenance_db.inc
3184 /includes/access_levels.inc
3185 /includes/current_user.inc
3186 /installed_extensions.php
3188 # Enabled error handling for extensions
3189 $ /frontaccounting.php
3191 $ /admin/inst_module.php
3192 # Fixed missing parameters in update_user_display_prefs call
3194 ! Non-accesable menu options displayed as text instead of link
3195 $ /applications/customers.php
3196 /applications/dimensions.php
3197 /applications/generalledger.php
3198 /applications/inventory.php
3199 /applications/manufacturing.php
3200 /applications/setup.php
3201 /applications/suppliers.php
3202 # Fixed error handling for duplicate table records
3203 $ /includes/errors.inc
3204 # Fixed php 5.3 function name conflict
3205 $ /includes/main.inc
3206 /sales/inquiry/sales_orders_view.php
3207 # Fixed delivery note edition bug (introduced during systypes rewrite)
3208 $ /sales/includes/cart_class.inc
3209 ! Changed page_security to SASALESINVOICE
3210 $ /sales/inquiry/sales_deliveries_view.php
3212 09-Oct-2009 Joe Hunt
3213 + Added option to print delivery notes as packing slip in reports and links.
3214 $ /includes/ui/ui_controls.inc
3215 /reporting/rep110.php
3216 /reporting/reports_main.php
3217 /reporting/includes/doctext.inc
3218 /reporting/includes/doctext2.inc
3219 /reporting/includes/header2.inc
3220 /reporting/includes/pdf_report.inc
3221 /reporting/includes/reporting.inc
3222 /sales/customer_delivery.php
3223 /sales/sales_order_entry.php
3225 08-Oct-2009 Joe Hunt
3226 + Prepared the Report Engine for Tags handling.
3227 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3228 dup_simple_codeandname_list().
3229 $ /reporting/includes/reports_classes.inc
3230 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3231 $ /reporting/reports_main.php
3232 /reporting/rep301.php
3234 06-Oct-2009 Tom Hallman
3235 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3236 $ /gl/includes/db/gl_db_trans.inc
3237 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3238 $ /gl/inquiry/journal_inquiry.php
3240 03-Oct-2009 Janusz Dobrowolski
3241 # Fixed false upgrade related error displayed in some situations on logout.
3242 $ /access/logout.php
3243 # Missing old_db declaration fixed.
3244 $ /includes/current_user.inc
3245 # Fixed combo_input and array_selector to accept array of selected items from POST.
3246 $ /includes/ui/ui_lists.inc
3247 ! Changed structure of tag_associations table.
3252 03-Oct-2009 Joe Hunt
3253 # Bad conversion of timestamp value in report audit trail.
3254 $ /reporting/rep710.php
3256 01-Oct-2009 Janusz Dobrowolski
3257 ! Added comment on add_access_extensions usage.
3258 $ /includes/access_levels.inc
3259 # Removed sparse add_access_extensions() call.
3260 $ /includes/session.inc
3261 + Added support for multiply select options in combo_input.
3262 $ /includes/ui/ui_lists.inc
3263 ! Unaccesable menu options are now displayed as grey text.
3264 $ /themes/aqua/default.css
3265 /themes/aqua/renderer.php
3266 /themes/cool/default.css
3267 /themes/cool/renderer.php
3268 /themes/default/default.css
3269 /themes/default/renderer.php
3271 ------------------------------- Release 2.2 Beta ----------------------------------
3272 30-Sep-2009 Joe Hunt
3276 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3277 $ /includes/prefs/userprefs.inc
3279 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3280 $ /admin/fiscalyears.php
3281 /purchasing/supplier_payment.php
3282 /sales/customer_payments.php
3283 # Parse error in view_supp_payment.php
3284 $ /purchasing/view/view_supp_payment.php
3286 30-Sep-2009 Janusz Dobrowolski
3287 ! Single quotes also encoded before database data insert
3288 $ /admin/db/maintenance_db.inc
3289 /includes/db/connect_db.inc
3290 /reporting/includes/tcpdf.php
3291 /sales/includes/cart_class.inc
3292 # Included missing dimension configuration section.
3293 $ /includes/access_levels.inc
3294 ! Changed tag types array name
3295 $ /includes/types.inc
3298 # Fixed false error on payment without allocation.
3299 $ /purchasing/supplier_payment.php
3300 /sales/customer_payments.php
3301 # Fixed access to payments when deposits are disabled.
3303 ! Access level checking moved to page() function to make session start
3304 and page access checks independent.
3305 $ /includes/main.inc
3306 /includes/session.inc
3307 # Back link on upgrade help page
3308 /includes/current_user.inc
3310 29-Sep-2009 Tom Hallman
3311 ! Changes in tags table structure, tags related security areas
3312 $ /includes/access_levels.inc
3319 29-Sep-2009 Janusz Dobrowolski
3320 # Fixed sql error during sales order line update with line cancelation.
3321 $ /sales/includes/db/sales_order_db.inc
3323 29-Sep-2009 Joe Hunt
3324 ! Improved layout on documents etc and new empty language file.
3327 /lang/new_language_template/LC_MESSAGES/empty.po
3329 28-Sep-2009 Janusz Dobrowolski
3330 + Rewritten extensions system to enable per company module/plugin activation.
3331 $ /frontaccounting.php
3332 /installed_extensions.php
3333 /admin/create_coy.php
3334 /admin/inst_module.php
3335 /admin/inst_lang.php
3336 /admin/db/maintenance_db.inc
3337 /applications/customers.php
3338 /applications/dimensions.php
3339 /applications/generalledger.php
3340 /applications/inventory.php
3341 /applications/manufacturing.php
3342 /applications/setup.php
3343 /applications/suppliers.php
3344 /includes/access_levels.inc
3345 /includes/current_user.inc
3347 /includes/session.inc
3348 /includes/ui/ui_lists.inc
3350 /modules/installed_modules.php (Removed)
3351 # Prevented switching off access to security role editor for current role.
3352 $ /admin/security_roles.php
3354 25-Sep-2009 Joe Hunt
3355 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3356 $ /sales/includes/ui/sales_order_ui.inc
3357 ! Improved layout of login screen
3359 /themes/default/login.css
3361 24-Sep-2009 Janusz Dobrowolski
3362 + Additional fields for secondary phone and/or general notes in customers,
3363 cust_branches, shippers, locations and suppliers tables.
3364 $ /admin/shipping_companies.php
3365 /inventory/includes/db/items_locations_db.inc
3366 /inventory/manage/locations.php
3367 /purchasing/manage/suppliers.php
3368 /sales/manage/customer_branches.php
3369 /sales/manage/customers.php
3374 24-Sep-2009 Joe Hunt
3376 $ /sales/inquiry/customer_inquiry.php
3378 23-Sep-2009 Janusz Dobrowolski
3379 # Fixed crash for all transaction types report
3380 $ /reporting/rep702.php
3382 23-Sep-2009 Joe Hunt
3383 # Cleaning from javascript errors.
3385 /admin/fiscalyears.php
3386 # missing unset of post variable (DayNumber).
3387 $ /admin/payment_terms.php
3388 ! Changed login to be dependent only by login.css
3389 $ /themes/default/login.css
3391 22-Sep-2009 Joe Hunt
3392 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3393 $ /install/index.php
3395 ! Updated the install.html and created a doc txt file, about sales quotations.
3398 /doc/sales_quotations.txt
3399 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3402 # parse error in login_fail
3403 $ /includes/session.inc
3405 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3406 ! Added info on timeout and default bank accounts.
3408 ! Tags support related changes in database
3413 20-Sep-2009 Joe Hunt
3414 ! Removed editable rate field in tax_group_items.
3415 $ /taxes/tax_groups.php
3416 # Fixed report layout
3417 $ /reporting/rep704.php
3419 20-Sep-2009 Janusz Dobrowolski
3420 + Optional demo data checkbox on install page.
3421 $ /install/index.php
3423 # Fixed previous interface mode after timeout.
3425 + Optional additional security roles includable from modules/extensions
3426 $ /admin/inst_module.php
3427 /admin/security_roles.php
3428 /includes/access_levels.inc
3429 /installed_extensions.php
3430 ! Bug with rates display fixed in single form layout.
3431 $ /taxes/tax_groups.php
3432 # Fixed 'bad password' info screen to be usable also in non-js mode.
3433 $ /includes/session.inc
3434 # Fixed debtors_master name size.
3435 $ /sql/en_US-new.sql
3436 /sql/en_US-demow.sql
3438 19-Sep-2009 Janusz Dobrowolski
3439 + Support for inactive record control added, optimizations.
3440 $ /includes/db_pager.inc
3441 /includes/ui/db_pager_view.inc
3442 ! db_pager instead of simple table used for table of branches
3443 $ /sales/manage/customer_branches.php
3444 ! Cleanup after db_pager optimization
3445 $ /admin/view_print_transaction.php
3446 /dimensions/inquiry/search_dimensions.php
3447 /gl/bank_account_reconcile.php
3448 /gl/inquiry/journal_inquiry.php
3449 /gl/manage/exchange_rates.php
3450 /manufacturing/search_work_orders.php
3451 /manufacturing/inquiry/where_used_inquiry.php
3452 /purchasing/allocations/supplier_allocation_main.php
3453 /purchasing/inquiry/po_search.php
3454 /purchasing/inquiry/po_search_completed.php
3455 /purchasing/inquiry/supplier_allocation_inquiry.php
3456 /purchasing/inquiry/supplier_inquiry.php
3457 /sales/allocations/customer_allocation_main.php
3458 /sales/inquiry/customer_allocation_inquiry.php
3459 /sales/inquiry/customer_inquiry.php
3460 /sales/inquiry/sales_deliveries_view.php
3461 /sales/inquiry/sales_orders_view.php
3462 # Additional fix after removal of bank account report parameter
3463 $ /sales/create_recurrent_invoices.php
3464 /reporting/rep107.php
3466 19-Sep-2009 Joe Hunt
3467 # Eliminate PT_WORKORDER from payment_person_types_list
3468 $ /includes/ui/ui_lists.inc
3469 ! Error msg in Bank Transfer if no Bank Charge Account set.
3470 $ /gl/bank_transfer.php
3472 18-Sep-2009 Janusz Dobrowolski
3473 + Added currency default bank accounts used in reporting instead of manual account selector.
3474 $ /gl/includes/db/gl_db_bank_accounts.inc
3475 /gl/manage/bank_accounts.php
3476 /reporting/rep107.php
3477 /reporting/rep108.php
3478 /reporting/rep109.php
3479 /reporting/rep111.php
3480 /reporting/rep209.php
3481 /reporting/reports_main.php
3482 /reporting/includes/reporting.inc
3487 17-Sep-2009 Joe Hunt
3488 + Added release note file for 2.2.
3491 16-Sep-2009 Joe Hunt
3492 ! Clean ups in default themes.
3494 /admin/display_prefs.php
3495 /themes/default/default.css
3496 /themes/aqua/default.css
3497 /themes/cool/default.css
3498 # Removing php5 date warnings
3499 $ /includes/date_functions.inc
3501 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3502 # Fixed journal entry type and systype selectors
3503 # Restore of the 4 include files in types.inc
3504 $ /includes/types.inc
3506 $ /includes/ui/ui_lists.inc
3507 /reporting/includes/reports_classes.inc
3508 ! Changed security roles in default COAs.
3509 $ /sql/en_US-demo.sql
3511 # Fixed GET call continuation after timeout and logout page access without authorization
3513 /includes/session.inc
3514 /includes/prefs/userprefs.inc
3516 14-Sep-2009 Joe Hunt
3517 ! Changed all numeric constants to the new defined constants. A huge task.
3518 $ /admin/fiscalyears.php
3519 /admin/forms_setup.php
3520 /admin/view_print_transaction.php
3521 /admin/void_transaction.php
3522 /gl/includes/db/gl_db_banking.inc
3523 /gl_includes/db/gl_db_trans.inc
3524 /gl/inquiry/journal_inquiry.php
3525 /includes/systypes.inc
3526 /includes/ui/allocation_cart.inc
3527 /includes/ui/ui_view.inc
3528 /inventory/inquiry/stock_movements.php
3529 /manufacturing/includes/db/work_order_issues_db.inc
3530 /manufacturing/includes/db/work_order_produce_items.inc
3531 /manufacturing/view/wo_production_view.php
3532 /purchasing/po_receive_items.php
3533 /purchasing/supplier_credit.php
3534 /purchasing/supplier_invoice.php
3535 /purchasing/supplier_payment.php
3536 /purchasing/allocations/supplier_allocation_main.php
3537 /purchasing/includes/db/grn_db.inc
3538 /purchasing/includes/db/invoice_db.inc
3539 /purchasing/includes/db/suballoc_db.inc
3540 /purchasing/includes/db/suppliers_db.inc
3541 /purchasing/includes/db/supp_payment_db.inc
3542 /purchasing/includes/db/supp_trans_db.inc
3543 /purchasing/includes/ui/grn_ui.inc
3544 /purchasing/includes/ui/invoice_ui.inc
3545 /purchasing/inquiry/supplier_allocation_inquiry.php
3546 /purchasing/inquiry/supplier_inquiry.php
3547 /purchasing/view/view_grn.php
3548 /purchasing/view/view_po.php
3549 /purchasing/view/view_supp_credit.php
3550 /purchasing/view/view_supp_invoice.php
3551 /purchasing/view/view_supp_payment.php
3552 /reporting/rep101.php
3553 /reporting/rep102.php
3554 /reporting/rep103.php
3555 /reporting/rep105.php
3556 /reporting/rep106.php
3557 /reporting/rep107.php
3558 /reporting/rep108.php
3559 /reporting/rep109.php
3560 /reporting/rep110.php
3561 /reporting/rep111.php
3562 /reporting/rep201.php
3563 /reporting/rep202.php
3564 /reporting/rep203.php
3565 /reporting/rep304.php
3566 /reporting/rep409.php
3567 /reporting/rep709.php
3568 /reporting/includes/reporting.inc
3569 /reporting/includes/reports_classes.inc
3570 /sales/create_recurrent_invoices.php
3571 /sales/credit_note_entry.php
3572 /sales/customer_credit_invoice.php
3573 /sales/customer_delivery.php
3574 /sales/customer_invoice.php
3575 /sales/customer_payments.php
3576 /sales/sales_order_entry.php
3577 /sales/includes/cart_class.inc
3578 /sales/includes/sales_db.inc
3579 /sales/includes/db/custalloc_db.inc
3580 /sales/includes/db/cust_trans_db.inc
3581 /sales/includes/db/payment_db.inc
3582 /sales/includes/db/sales_credit_db.inc
3583 /sales/includes/db/sales_delivery_db.inc
3584 /sales/includes/db/sales_invoice_db.inc
3585 /sales/includes/db/sales_order_db.inc
3586 /sales/includes/ui/sales_order_ui.inc
3587 /sales/inquiry/customer_allocation_inquiry.php
3588 /sales/inquiry/customer_inquiry.php
3589 /sales/inquiry/sales_deliveries_view.php
3590 /sales/inquiry/sales_orders_view.php
3591 /sales/manage/recurrent_invoices.php
3592 /sales/view/view_credit.php
3593 /sales/view/view_dispatch.php
3594 /sales/view/view_invoice.php
3595 /sales/view/view_sales_order.php
3597 13-Sep-2009 Janusz Dobrowolski
3598 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3599 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3600 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3601 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3602 and htmlspecialchars() for unsupported encodings.
3603 $ /frontaccounting.php
3604 /admin/display_prefs.php
3605 /admin/fiscalyears.php
3606 /admin/forms_setup.php
3607 /admin/view_print_transaction.php
3608 /admin/void_transaction.php
3609 /admin/db/voiding_db.inc
3610 /dimensions/dimension_entry.php
3611 /dimensions/includes/dimensions_db.inc
3612 /dimensions/inquiry/search_dimensions.php
3613 /dimensions/view/view_dimension.php
3614 /gl/bank_account_reconcile.php
3615 /gl/bank_transfer.php
3618 /gl/includes/db/gl_db_banking.inc
3619 /gl/includes/db/gl_db_trans.inc
3620 /gl/includes/ui/gl_bank_ui.inc
3621 /gl/inquiry/bank_inquiry.php
3622 /gl/inquiry/gl_account_inquiry.php
3623 /gl/inquiry/journal_inquiry.php
3624 /gl/manage/bank_accounts.php
3625 /gl/manage/gl_account_types.php
3626 /gl/view/bank_transfer_view.php
3627 /gl/view/gl_deposit_view.php
3628 /gl/view/gl_payment_view.php
3629 /gl/view/gl_trans_view.php
3630 /includes/reserved.inc (Removed)
3631 /includes/JsHttpRequest.php
3632 /includes/banking.inc
3633 /includes/errors.inc
3635 /includes/references.inc
3636 /includes/session.inc
3638 /includes/lang/gettext.php
3639 /includes/lang/language.php
3640 /includes/page/footer.inc
3641 /includes/prefs/sysprefs.inc
3642 /includes/prefs/userprefs.inc
3643 /includes/ui/allocation_cart.inc
3644 /includes/ui/items_cart.inc
3645 /includes/ui/ui_globals.inc
3646 /includes/ui/ui_lists.inc
3647 /includes/ui/ui_view.inc
3648 /inventory/adjustments.php
3649 /inventory/cost_update.php
3650 /inventory/transfers.php
3651 /inventory/includes/item_adjustments_ui.inc
3652 /inventory/includes/stock_transfers_ui.inc
3653 /inventory/includes/db/items_adjust_db.inc
3654 /inventory/includes/db/items_trans_db.inc
3655 /inventory/includes/db/items_transfer_db.inc
3656 /inventory/inquiry/stock_movements.php
3657 /inventory/manage/movement_types.php
3658 /inventory/view/view_adjustment.php
3659 /inventory/view/view_transfer.php
3660 /manufacturing/search_work_orders.php
3661 /manufacturing/work_order_add_finished.php
3662 /manufacturing/work_order_costs.php
3663 /manufacturing/work_order_entry.php
3664 /manufacturing/work_order_issue.php
3665 /manufacturing/work_order_release.php
3666 /manufacturing/includes/manufacturing_ui.inc
3667 /manufacturing/includes/work_order_issue_ui.inc
3668 /manufacturing/includes/db/work_order_issues_db.inc
3669 /manufacturing/includes/db/work_order_produce_items_db.inc
3670 /manufacturing/includes/db/work_orders_db.inc
3671 /manufacturing/includes/db/work_orders_quick_db.inc
3672 /manufacturing/view/wo_issue_view.php
3673 /manufacturing/view/wo_production_view.php
3674 /manufacturing/view/work_order_view.php
3675 /purchasing/po_entry_items.php
3676 /purchasing/po_receive_items.php
3677 /purchasing/supplier_credit.php
3678 /purchasing/supplier_invoice.php
3679 /purchasing/supplier_payment.php
3680 /purchasing/allocations/supplier_allocate.php
3681 /purchasing/allocations/supplier_allocation_main.php
3682 /purchasing/includes/purchasing_db.inc
3683 /purchasing/includes/db/grn_db.inc
3684 /purchasing/includes/db/invoice_db.inc
3685 /purchasing/includes/db/po_db.inc
3686 /purchasing/includes/db/supp_payment_db.inc
3687 /purchasing/includes/db/suppalloc_db.inc
3688 /purchasing/includes/ui/grn_ui.inc
3689 /purchasing/includes/ui/invoice_ui.inc
3690 /purchasing/includes/ui/po_ui.inc
3691 /purchasing/inquiry/po_search.php
3692 /purchasing/inquiry/po_search_completed.php
3693 /purchasing/inquiry/supplier_allocation_inquiry.php
3694 /purchasing/inquiry/supplier_inquiry.php
3695 /purchasing/view/view_supp_credit.php
3696 /purchasing/view/view_supp_payment.php
3697 /reporting/rep101.php
3698 /reporting/rep102.php
3699 /reporting/rep103.php
3700 /reporting/rep104.php
3701 /reporting/rep105.php
3702 /reporting/rep108.php
3703 /reporting/rep201.php
3704 /reporting/rep202.php
3705 /reporting/rep203.php
3706 /reporting/rep204.php
3707 /reporting/rep301.php
3708 /reporting/rep302.php
3709 /reporting/rep303.php
3710 /reporting/rep304.php
3711 /reporting/rep409.php
3712 /reporting/rep601.php
3713 /reporting/rep702.php
3714 /reporting/rep704.php
3715 /reporting/rep709.php
3716 /reporting/rep710.php
3717 /reporting/includes/header2.inc
3718 /reporting/includes/reporting.inc
3719 /reporting/includes/reports_classes.inc
3720 /sales/create_recurrent_invoices.php
3721 /sales/credit_note_entry.php
3722 /sales/customer_credit_invoice.php
3723 /sales/customer_delivery.php
3724 /sales/customer_invoice.php
3725 /sales/customer_payments.php
3726 /sales/sales_order_entry.php
3727 /sales/allocations/customer_allocate.php
3728 /sales/allocations/customer_allocation_main.php
3729 /sales/includes/cart_class.inc
3730 /sales/includes/sales_db.inc
3731 /sales/includes/db/cust_trans_db.inc
3732 /sales/includes/db/custalloc_db.inc
3733 /sales/includes/db/payment_db.inc
3734 /sales/includes/db/sales_credit_db.inc
3735 /sales/includes/db/sales_delivery_db.inc
3736 /sales/includes/db/sales_invoice_db.inc
3737 /sales/includes/db/sales_order_db.inc
3738 /sales/includes/ui/sales_credit_ui.inc
3739 /sales/includes/ui/sales_order_ui.inc
3740 /sales/inquiry/customer_allocation_inquiry.php
3741 /sales/inquiry/customer_inquiry.php
3742 /sales/inquiry/sales_deliveries_view.php
3743 /sales/inquiry/sales_orders_view.php
3744 /sales/manage/customers.php
3745 /sales/view/view_credit.php
3746 /sales/view/view_dispatch.php
3747 /sales/view/view_invoice.php
3748 /sales/view/view_receipt.php
3749 /taxes/tax_groups.php
3751 11-Sep-2009 Joe Hunt
3752 ! Changed so deleting of fiscal year also handles sales quotations
3753 ! Check that new closing accounts have been set before closure.
3754 $ /admin/fiscalyears.php
3755 ! Check that new bank charge account have been set before adding bank charge.
3756 $ /sales/customer_payments.php
3757 /purchasing/supplier_payment.php
3759 10-Sep-2009 Joe Hunt
3760 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3761 $ /includes/ui/allocation_cart.inc
3762 # Small typo error in types.inc
3765 09-Sep-2009 Janusz Dobrowolski
3766 # Added two special access areas for bank gl postings and grn removal.
3767 $ /gl/gl_journal.php
3768 /gl/includes/ui/gl_journal_ui.inc
3769 /includes/access_levels.inc
3770 /purchasing/supplier_invoice.php
3771 /purchasing/includes/ui/invoice_ui.inc
3773 ! Added generic access level checking function can_access().
3774 $ /includes/current_user.inc
3777 # Activated javascript confirm dialogs
3779 # Fixed dialogs containing newlines.
3780 $ /includes/ui/ui_input.inc
3781 + Added js confirm dialogs for deleting and restoring backup files.
3782 $ /admin/backups.php
3784 08-Sep-2009 Joe Hunt
3785 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3786 $ /admin/view_print_transaction.php
3787 /admin/void_transaction.php
3788 /admin/db/voiding_db.inc
3789 /sales/includes/db/sales_order_db.inc
3790 /sales/view/view_sales_order.php
3792 08-Sep-2009 Janusz Dobrowolski
3793 + Added detection of partial db upgrade.
3794 $ /admin/inst_upgrade.php
3797 # Small fixes to db upgrade for quotations
3800 # Added missing sys info for quotations, fixed reference for SO
3801 $ /includes/systypes.inc
3802 # Removed obsolete field in sys_types
3803 $ /sql/en_US-demo.sql
3805 # date_diff function name changed to date_diff2 for php5.3 compatibility
3806 $ /dimensions/inquiry/search_dimensions.php
3807 /includes/date_functions.inc
3808 /manufacturing/search_work_orders.php
3809 /manufacturing/work_order_add_finished.php
3810 /manufacturing/work_order_costs.php
3811 /sales/sales_order_entry.php
3812 /sales/includes/cart_class.inc
3813 /sales/includes/ui/sales_order_ui.inc
3815 08-Sep-2009 Joe Hunt
3816 + Added Sales Quotations, inquiry and report
3817 $ /applications/customers.php
3819 /includes/ui/ui_view.inc
3820 /reporting/rep105.php
3821 /reporting/rep107.php
3822 /reporting/rep109.php
3823 /reporting/rep110.php
3824 /reporting/rep111.php (new file)
3825 /reporting/reports_main.php
3826 /reporting/includes/doctext.php
3827 /reporting/includes/doctext2.php
3828 /reporting/includes/header2.inc
3829 /reporting/includes/reporting.inc
3830 /reporting/includes/reports_classes.inc
3831 /sales/customer_delivery.php
3832 /sales/customer_invoice.php
3833 /sales/sales_order_entry.php
3834 /sales/includes/cart_class.inc
3835 /sales/includes/db/sales_delivery_db.inc
3836 /sales/includes/db/sales_order_db.inc
3837 /sales/includes/ui/sales_order_ui.inc
3838 /sales/inquiry/sales_orders_view.php
3839 /sales/view/view_dispatch.php
3840 /sales/view/view_invoice.php
3841 /sales/view/view_sales_order.php
3845 ! Allow re-opening of Dimensions
3846 $ /dimensions/dimension_entry.php
3847 /dimensions/includes/dimensions_db.inc
3848 /dimensions/inquiry/search_dimensions.php
3850 01-Sep-2009 Janusz Dobrowolski
3851 # Fixed security sections db update.
3852 $ /admin/security_roles.php
3853 # Fixed ui behaviour during FA ugrade.
3854 $ /includes/current_user.inc
3855 /includes/session.inc
3857 # Company directory where not deleted during company removal.
3858 $ /admin/create_coy.php
3860 # Fixed old security settings import.
3864 31-Aug-2009 Janusz Dobrowolski
3865 ! gl accounts selector ordered by account class id
3866 $ /includes/ui/ui_lists.inc
3867 ! Changed security modules to sections
3868 $ /admin/security_roles.php
3869 /admin/db/security_db.inc
3870 ! Fine tuned security sections/areas.
3871 $ /includes/access_levels.inc
3872 + Optimized js compressor (up to 5 times faster)
3873 $ /includes/main.inc
3874 ! Changed order of gl account selector, added security roles list.
3875 $ /includes/ui/ui_lists.inc
3876 ! Switch to new access levels system
3882 /admin/db/users_db.inc
3883 /applications/application.php
3884 /applications/setup.php
3885 /dimensions/dimension_entry.php
3886 /dimensions/inquiry/search_dimensions.php
3887 /dimensions/view/view_dimension.php
3892 /includes/current_user.inc
3893 /includes/session.inc
3895 /inventory/inquiry/*.php
3896 /inventory/manage/*.php
3897 /inventory/view/*.php
3898 /manufacturing/*.php
3899 /manufacturing/inquiry/*.php
3900 /manufacturing/manage/*.php
3901 /manufacturing/view/*.php
3903 /purchasing/allocations/*.php
3904 /purchasing/inquiry/*.php
3905 /purchasing/manage/suppliers.php
3906 /purchasing/view/*.php
3907 /reporting/prn_redirect.php
3909 /reporting/reports_main.php
3910 /reporting/includes/pdf_report.inc
3912 /sales/allocations/*.php
3913 /sales/inquiry/*.php
3922 28-Aug-2009 Joe Hunt
3923 # The reference for deposits and payments didn't show up in Tax Report
3924 $ /reporting/rep709.php
3925 # Minor bug in Quick Entries display
3926 $ /includes/ui/ui_view.inc
3928 27-Aug-2009 Joe Hunt
3929 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3930 $ /sql/en_US-demo.sql
3933 26-Aug-2009 Janusz Dobrowolski
3934 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3937 /includes/ui/ui_view.inc
3938 /includes/current_user.inc
3939 /includes/ui/ui_input.inc
3940 /inventory/purchasing_data.php
3942 /gl/manage/gl_accounts.php
3943 /gl/includes/gl_db_accounts.inc
3944 /gl/includes/db/gl_db_bank_accounts.inc
3945 /gl/manage/gl_quick_entries.php
3946 /gl/manage/gl_account_classes.php
3947 /gl/includes/db/gl_db_bank_trans.inc
3948 /purchasing/includes/db/invoice_db.inc
3949 /purchasing/includes/ui/invoice_ui.inc
3950 /purchasing/includes/ui/po_ui.inc
3951 /purchasing/includes/supp_trans_class.inc
3952 /purchasing/po_receive_items.php
3953 /purchasing/view/view_grn.php
3954 /purchasing/view/view_po.php
3955 /purchasing/supplier_payment.php
3956 /purchasing/includes/purchasing_db.inc
3957 /purchasing/includes/db/invoice_db.inc
3958 /reporting/reports_main.php
3959 /reporting/includes/header2.inc
3960 /reporting/rep209.php
3961 /reporting/rep109.php
3962 /reporting/rep702.php
3963 /sales/customer_payments.php
3964 /sales/customer_credit_invoice.php
3965 /sales/customer_delivery.php
3966 /sales/customer_invoice.php
3967 /sales/includes/db/payments_db.inc
3968 /sales/includes/db/sales_order_db.inc
3969 /sales/manage/sales_points.php
3972 26-Aug-2009 Joe Hunt
3973 # Changed the text Manifactoring => Manifacturing
3974 $ /reporting/reports_main.php
3976 25-Aug-2009 Joe Hunt
3977 + Added reference number in report List of Journal Entries.
3978 $ /reporting/rep702.php
3979 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3980 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3982 /admin/display_prefs.php
3983 /admin/inst_module.php
3984 /admin/db/users_db.inc
3985 /includes/current_user.inc
3987 /includes/page/header.inc
3988 /includes/prefs/userprefs.inc
3989 /includes/ui/ui_lists.inc
3995 24-Aug-2009 Janusz Dobrowolski
3996 # Fixed warning displayed before db upgrade.
3997 $ /includes/current_user.inc
3998 # Small final page layout fix
3999 $ /purchasing/po_entry_items.php
4000 + Additional links to next document on final pages.
4001 $ /purchasing/po_receive_items.php
4002 /purchasing/supplier_invoice.php
4003 # Fixed focus issues on hyperlinks
4004 $ /includes/ui/ui_controls.inc
4006 23-Aug-2009 Janusz Dobrowolski
4007 + Implemented customizable authentication timeout.
4008 $ /access/timeout.php (new)
4010 /admin/company_preferences.php
4011 /admin/db/company_db.inc
4012 /includes/current_user.inc
4013 /includes/session.inc
4014 /includes/ui/ui_input.inc
4019 ! Reorganized access control structures for easier customizing.
4020 $ /includes/access_levels.inc
4021 /admin/security_roles.php
4023 20-Aug-2009 Janusz Dobrowolski
4024 ! Tax Item Types moved to Setup module
4025 $ /applications/inventory.php
4026 /applications/setup.php
4027 + Partial changes for new access control.
4028 $ /admin/security_roles.php (new)
4029 /admin/db/security_db.inc (new)
4030 /includes/access_levels.inc
4031 /includes/ui/ui_lists.inc
4035 04-Aug-2009 Joe Hunt
4036 + Added email links after creating documents
4037 $ /includes/ui/ui_controls.inc
4038 /manufacturing/work_order_entry.php
4039 /purchasing/po_entry_items.php
4040 /reporting/reports_main.php
4041 /reporting/includes/reporting.inc
4042 /sales/create_recurrent_invoices.php
4043 /sales/credit_note_entry.php
4044 /sales/customer_delivery.php
4045 /sales/customer_invoice.php
4046 /sales/sales_order_entry.php
4047 ! Added new access levels
4048 $ /includes/access_levels.inc (new file)
4050 03-Aug-2009 Janusz Dobrowolski
4051 + Clone record option added.
4052 $ /includes/ui/ui_input.inc
4053 /inventory/manage/item_categories.php
4054 /inventory/manage/items.php
4055 # Fixed default focus for some controls
4056 $ /includes/ui/ui_input.inc
4057 # Fixed popup top placement on FF2
4059 ! Default submit changed
4060 $ /purchasing/po_receive_items.php
4062 + Customer/branch/supplier selectable by additional short name instead of full name.
4063 $ /purchasing/manage/suppliers.php
4064 /sales/manage/customer_branches.php
4065 /sales/manage/customers.php
4066 /includes/ui/ui_lists.inc
4071 01-Aug-2009 Joe Hunt
4072 ! Reduced size of the icons to 12 pix.
4073 $ /includes/ui/ui_input.inc
4075 31-Jul-2009 Janusz Dobrowolski
4076 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
4077 $ /admin/attachments.php
4078 /inventory/purchasing_data.php
4079 /includes/db/manufacturing.inc
4080 /gl/manage/bank_accounts.php
4081 /gl/includes/db/gl_db_banking.inc
4082 /gl/includes/db/gl_db_trans.inc
4083 /purchasing/includes/purchasing_db.inc
4084 /purchasing/manage/suppliers.php
4085 /purchasing/view/view_grn.php
4086 /purchasing/includes/db/invoice_db.inc
4087 /purchasing/view/view_supp_payment.php
4088 /reporting/reports_main.php
4089 /reporting/includes/doctext.inc
4090 /reporting/includes/doctext2.inc
4091 /reporting/includes/header2.inc
4092 /reporting/includes/pdf_report.inc
4093 /reporting/rep101.php
4094 /reporting/rep109.php
4095 /reporting/rep201.php
4096 /reporting/rep304.php
4097 /reporting/rep709.php
4098 /sales/includes/db/cust_trans_db.inc
4099 /sales/create_recurrent_invoices.php
4100 /sales/sales_order_entry.php
4101 /sales/view/view_receipt.php
4103 27-Jul-2009 Janusz Dobrowolski
4104 # Fixed default selection in popup
4106 # Fixed branch selection by url
4107 $ /sales/manage/customer_branches.php
4108 # Fixed print links's default class.
4109 $ /reporting/includes/reporting.inc
4111 25-Jul-2009 Janusz Dobrowolski
4112 ! Popup editor now available as option for some list selectors.
4113 $ /includes/ui/ui_lists.inc
4115 /gl/includes/ui/gl_bank_ui.inc
4116 /includes/session.inc
4117 /includes/page/footer.inc
4118 /includes/ui/ui_controls.inc
4119 /inventory/purchasing_data.php
4121 /purchasing/po_entry_items.php
4122 /purchasing/supplier_credit.php
4123 /purchasing/supplier_invoice.php
4124 /purchasing/supplier_payment.php
4125 /purchasing/allocations/supplier_allocation_main.php
4126 /purchasing/includes/ui/po_ui.inc
4127 /sales/credit_note_entry.php
4128 /sales/customer_payments.php
4129 /sales/sales_order_entry.php
4130 /sales/allocations/customer_allocation_main.php
4131 /sales/includes/ui/sales_credit_ui.inc
4132 /sales/includes/ui/sales_order_ui.inc
4133 /themes/aqua/default.css
4134 /themes/aqua/renderer.php
4135 /themes/cool/default.css
4136 /themes/cool/renderer.php
4137 /themes/default/default.css
4138 /themes/default/renderer.php
4140 21-Jul-2009 Janusz Dobrowolski
4141 ! Asynchronous customer/supplier/item selection now use popup window.
4144 /includes/session.inc
4145 /includes/page/footer.inc
4146 /includes/ui/ui_controls.inc
4147 /includes/ui/ui_input.inc
4148 /includes/ui/ui_lists.inc
4149 /inventory/purchasing_data.php
4150 /inventory/manage/items.php
4153 /purchasing/po_entry_items.php
4154 /purchasing/supplier_credit.php
4155 /purchasing/supplier_invoice.php
4156 /purchasing/supplier_payment.php
4157 /purchasing/allocations/supplier_allocation_main.php
4158 /purchasing/manage/suppliers.php
4159 /sales/credit_note_entry.php
4160 /sales/customer_payments.php
4161 /sales/sales_order_entry.php
4162 /sales/allocations/customer_allocation_main.php
4163 /sales/manage/customer_branches.php
4164 /sales/manage/customers.php
4166 15-Jul-2009 Joe Hunt
4167 ! Replaced sys_types names from table to systypes::name in reports
4168 Now the English names in table are never used in inquiries or reports
4169 $ /reporting/rep101.php
4170 /reporting/rep102.php
4171 /reporting/rep108.php
4172 /reporting/rep201.php
4173 /reporting/rep202.php
4174 /reporting/rep203.php
4175 /reporting/rep709.php
4177 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
4178 $ /reporting/rep710.php
4179 /reporting/reports_main.php
4180 /reporting/includes/reports_classes.inc
4181 # Removed warning from COA report
4182 $ /gl/includes/db/gl_db_accounts.inc
4183 /includes/date_functions.inc
4184 /reporting/rep701.php
4186 13-Jul-2009 Joe Hunt
4187 + Added Audit Trail Report
4188 $ /reporting/rep710.php (new file)
4189 $ /reporting/reports_main.php
4190 ! Changed so $page_security works with reports (displays an error message on top)
4191 $ /reporting/includes/pdf_report.inc
4192 /reporting/includes/excel_report.inc
4194 10-Jul-2009 Janusz Dobrowolski
4195 + Added direct allocations in payments.
4196 $ /purchasing/supplier_payment.php
4197 /sales/customer_payments.php
4198 ! Allocations related code reuse.
4199 $ /includes/ui/allocation_cart.inc
4200 /purchasing/allocations/supplier_allocate.php
4201 /sales/allocations/customer_allocate.php
4203 02-Jul-2009 Joe Hunt
4204 ! Always show 0.00 in debit column when using display_debit_or_credit
4205 $ /includes/ui/ui_view.inc
4207 01-Jul-2009 Joe Hunt
4208 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
4209 $ /inventory/prices.php
4210 # Small bug/layout fixes
4211 $ /inventory/manage/item_categories.php
4212 /inventory/manage/locations.php
4216 30-Jun-2009 Joe Hunt
4217 # Small annoying bug-fixes in items.php and items_trans_db.inc
4218 $ /inventory/manage/items.php
4219 /inventory/includes/db/items_trans_db.inc
4221 30-Jun-2009 Joe Hunt
4222 + Implemented automatic price calculation of items from std. cost.
4223 $ /admin/company_preferences.php
4224 /admin/db/company_db.inc
4225 /doc/calculate_price.txt (new file)
4226 /sales/includes/sales_db.inc
4231 29-Jun-2009 Joe Hunt
4232 ! Small layout improments in Customer Payments
4233 $ /sales/customer_payments.php
4235 28-Jun-2009 Joe Hunt
4236 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4237 $ /includes/ui/ui_controls.inc
4238 /sales/sales_order_entry.php
4240 27-Jun-2009 Joe Hunt
4241 # Corrections to default COAs.
4246 26-Jun-2009 Joe Hunt
4247 + Added Print of Work Order and GRN Valuation Report
4248 # Small bug in company preferences
4249 $ /admin/company_preferences.php
4250 /manufacturing/includes/db/work_orders_db.inc
4251 /manufacturing/work_order_entry.php
4252 /reporting/rep305.php (new file)
4253 /reporting/rep409.php (new file)
4254 /reporting/reports_main.php
4255 /reporting/includes/doctext.inc
4256 /reporting/includes/doctext2.inc
4257 /reporting/includes/header2.inc
4258 /reporting/includes/pdf_report.inc
4259 /reporting/includes/reports_classes.inc
4261 26-Jun-2009 Joe Hunt
4262 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4263 $ /admin/gl_setup.php
4264 /admin/db/company_db.inc
4265 /gl/bank_transfer.php
4266 /gl/includes/db/gl_db_banking.inc
4267 /purchasing/supplier_payment.php
4268 /purchasing/includes/db/supp_payment_db.inc
4269 /sales/customer_payment.php
4270 /sales/includes/db/payment_db.inc
4275 25-Jun-2009 Joe Hunt
4276 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4277 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4278 $ /admin/fiscalyears.php
4279 /gl/includes/db/gl_db_accounts.inc
4280 /gl/includes/db/gl_db_account_types.inc
4281 /gl/includes/db/gl_db_trans.inc
4282 /gl/manage/gl_account_classes.php
4284 /includes/ui/ui_lists.inc
4289 25-Jun-2009 Janusz Dobrowolski
4290 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4291 $ /admin/backups.php
4292 /admin/company_preferences.php
4293 /admin/view_print_transaction.php
4294 /applications/setup.php
4296 /dimensions/inquiry/search_dimensions.php
4298 /gl/includes/db/gl_db_accounts.inc
4299 /gl/includes/db/gl_db_account_types.inc
4300 /gl/includes/db/gl_db_trans.inc
4301 /gl/includes/ui/gl_bank_ui.inc
4302 /gl/inquiry/gl_trial_balance.php
4303 /gl/inquiry/tax_inquiry.php
4304 /gl/manage/gl_account_classes.php
4305 /includes/data_checks.inc
4306 /includes/db/manufacturing_db.inc
4307 /includes/errors.inc
4309 /includes/references.inc
4310 /includes/session.inc
4312 /includes/ui/db_pager_view.inc
4313 /includes/ui/ui_lists.inc
4314 /includes/ui/ui_view.inc
4315 /inventory/inquiry/stock_status.php
4316 /inventory/manage/items.php
4317 /inventory/manage/locations.php
4318 /inventory/manage/sales_kits.php
4319 /inventory/prices.php
4320 /inventory/purchasing_data.php
4321 /lang/new_language_template/LC_MESSAGES/empty.po
4322 /manufacturing/includes/db/work_orders_db.inc
4323 /manufacturing/includes/db/work_orders_produce_items_db.inc
4324 /manufacturing/includes/db/work_orders_quick_db.inc
4325 /manufacturing/includes/manufacturing_ui.inc
4326 /manufacturing/inquiry/bom_cost_inquiry.php
4327 /manufacturing/manage/bom_edit.php
4328 /manufacturing/search_work_orders.php
4329 /manufacturing/view/work_order_view.php
4330 /manufacturing/work_order_add_finished.php
4331 /manufacturing/work_order_costs.php (new file)
4332 /manufacturing/work_order_entry.php
4333 /manufacturing/work_order_issue.php
4334 /manufacturing/work_order_release.php
4335 /purchase/po_receive_items.php
4336 /purchasing/allocations/supplier_allocation_main.php
4337 /purchasing/includes/db/grn_db.inc
4338 /purchasing/includes/db/invoice_db.inc
4339 /purchasing/includes/db/po_db.inc
4340 /purchasing/includes/purchasing_db.inc
4341 /purchasing/includes/ui/po_ui.inc
4342 /purchasing/inquiry/po_search_completed.php
4343 /purchasing/inquiry/supplier_inquiry.php
4344 /purchasing/supplier_credit.php
4345 /purchasing/supplier_invoice.php
4346 /reporting/includes/class.mail.inc
4347 /reporting/includes/pdf.report.inc
4348 /reporting/includes/reports_classes.inc
4349 /reporting/rep109.php
4350 /reporting/rep209.php
4351 /reporting/rep302.php
4352 /reporting/rep302.php
4353 /reporting/rep303.php
4354 /reporting/rep303.php
4355 /reporting/rep701.php
4356 /reporting/rep705.php
4357 /reporting/rep706.php
4358 /reporting/rep707.php
4359 /reporting/rep708.php
4360 /reporting/reports_main.php
4361 /sales/create_recurrent_invoices.php
4362 /sales/customer_delivery.php
4363 /sales/includes/db/sales_order_db.inc
4364 /sales/includessales_order_ui.inc
4365 /sales/inquiry/sales_orders_view.php
4366 /sales/manage/customer_branches.php
4369 /taxes/db/tax_types_db.inc
4370 /taxes/tax_types.php
4372 17-Jun-2009 Janusz Dobrowolski
4373 # Fixed supplier payment view link
4374 $ /includes/ui/ui_view.inc
4376 03-Jun-2009 Janusz Dobrowolski
4377 ! Delete buttons prepared for js confirmation.
4378 $ /admin/fiscalyears.php
4380 02-Jun-2009 Joe Hunt
4381 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4382 $ /admin/fiscalyear.php
4383 ! Created a function db_backup in /admin/db/maintenence_db.inc
4384 $ /admin/db/maintenance_db.inc
4386 /admin/inst_upgrade.php
4388 22-May-2009 Janusz Dobrowolski
4389 # Defualt hyperlink href set to PHP_SELF
4390 $ /includes/ui/ui_controls.inc
4392 21-May-2009 Janusz Dobrowolski
4393 + Added reset_focus helper function.
4394 $ /includes/ui/ui_view.inc
4395 # Fixed link on and focus on final page.
4396 $ /gl/gl_journal.php
4398 19-May-2009 Janusz Dobrowolski
4399 + Automatic update currency option added.
4400 $ /gl/includes/db/gl_db_currencies.inc
4401 /includes/ui/ui_view.inc
4402 /gl/manage/currencies.php
4406 + Added hook support for localized functions
4407 $ /gl/includes/db/gl_db_rates.inc
4408 /gl/manage/exchange_rates.php
4409 /includes/session.inc
4410 ! Fixed hook for optional TaxFunction
4411 $ /reporting/rep709.php
4412 ! Removed obsolete has_locale helper.
4413 $ /includes/lang/language.php
4415 17-May-2009 Janusz Dobrowolski
4416 + Added excluding item/category from sales.
4417 $ /includes/ui/ui_lists.inc
4418 /inventory/includes/db/items_category_db.inc
4419 /inventory/includes/db/items_db.inc
4420 /inventory/manage/item_categories.php
4421 /inventory/manage/items.php
4425 15-May-2009 Joe Hunt
4426 # Bad link to view dimension
4427 $ /includes/ui/ui_view.inc
4429 $ /purchasing/includes/ui/invoice_ui.inc
4431 14-May-2009 Joe Hunt
4432 + Added user_id to Journal Inquiry
4433 $ /gl/inquiry/journal_inquiry.php
4435 13-May-2009 Janusz Dobrowolski
4436 # Excluding closed transactions from edition/voiding.
4437 $ /includes/db/audit_trail_db.inc
4438 /admin/void_transaction.php
4439 /sales/inquiry/customer_inquiry.php
4440 /gl/inquiry/journal_inquiry.php
4441 # Fixed error during category adding.
4442 $ /inventory/includes/db/items_category_db.inc
4443 + Units and item type is editable until item not used.
4444 $ /inventory/includes/db/items_db.inc
4445 /inventory/manage/items.php
4447 11-May-2009 Joe Hunt
4448 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4449 $ /admin/fiscalyers.php
4451 10-May-2009 Janusz Dobrowolski
4452 ! Support for periodic journal trans closing/indexing
4453 $ /includes/db/audit_trail_db.inc
4454 /admin/fiscalyears.php
4455 /gl/includes/db/gl_db_trans.inc
4456 /gl/inquiry/journal_inquiry.php
4458 ! Restored support for reversed transactions
4459 $ /gl/gl_journal.php
4460 /gl/includes/ui/gl_journal_ui.inc
4462 08-May-2009 Janusz Dobrowolski
4463 + Added journal entry edition, removed reverse transaction option.
4464 $ /gl/includes/ui/gl_journal_ui.inc
4465 /gl/includes/db/gl_db_trans.inc
4466 + Added journal entry transaction edition/view
4467 $ /gl/gl_journal.php
4468 /includes/ui/ui_view.inc
4469 + Added journal inquiry
4470 $ /gl/inquiry/journal_inquiry.php (new)
4471 /includes/ui/ui_lists.inc
4472 /applications/generalledger.php
4473 ! Document references saved also in refs table for easy access.
4474 $ /dimensions/includes/dimensions_db.inc
4475 /includes/references.inc
4476 /gl/includes/db/gl_db_banking.inc
4477 /inventory/includes/db/items_adjust_db.inc
4478 /inventory/includes/db/items_transfer_db.inc
4479 /manufacturing/includes/db/work_order_issues_db.inc
4480 /manufacturing/includes/db/work_order_produce_items_db.inc
4481 /manufacturing/includes/db/work_orders_db.inc
4482 /manufacturing/includes/db/work_orders_quick_db.inc
4483 /purchasing/includes/db/grn_db.inc
4484 /purchasing/includes/db/invoice_db.inc
4485 /purchasing/includes/db/po_db.inc
4486 /purchasing/includes/db/supp_payment_db.inc
4487 /sales/includes/db/payment_db.inc
4488 /sales/includes/db/sales_credit_db.inc
4489 /sales/includes/db/sales_delivery_db.inc
4490 /sales/includes/db/sales_invoice_db.inc
4492 ! Small fixes needed for pending client-side validation support
4493 $ /includes/current_user.inc
4495 /includes/session.inc
4496 /includes/page/header.inc
4497 /includes/page/footer.inc
4498 /includes/errors.inc
4501 /themes/aqua/default.css
4502 /themes/cool/default.css
4503 /themes/default/default.css
4504 /themes/aqua/renderer.php
4505 /themes/cool/renderer.php
4506 /themes/default/renderer.php
4507 ! Function get_reference return string instead of mysql resource.
4508 $ /includes/db/references_db.inc
4509 ! Added reference var
4510 $ /includes/ui/items_cart.inc
4511 # Small bugfix in invoice view
4512 $ /sales/includes/db/sales_invoice_db.inc
4513 # Last document date bug fixed
4514 $ /sales/customer_delivery.php
4515 # Fixed false warning during upgrade process in debug mode.
4516 $ /admin/inst_upgrade.php
4518 03-May-2009 Janusz Dobrowolski
4519 + Audit trail added.
4520 $ /includes/db/audit_trail_db.inc (new)
4521 /admin/db/voiding_db.inc
4522 /gl/includes/db/gl_db_banking.inc
4523 /gl/includes/db/gl_db_trans.inc
4525 /inventory/includes/db/items_adjust_db.inc
4526 /inventory/includes/db/items_trans_db.inc
4527 /inventory/includes/db/items_transfer_db.inc
4528 /manufacturing/includes/db/work_order_issues_db.inc
4529 /manufacturing/includes/db/work_order_produce_items_db.inc
4530 /manufacturing/includes/db/work_orders_db.inc
4531 /manufacturing/includes/db/work_orders_quick_db.inc
4532 /purchasing/includes/db/grn_db.inc
4533 /purchasing/includes/db/po_db.inc
4534 /purchasing/includes/db/supp_trans_db.inc
4535 /sales/includes/db/cust_trans_db.inc
4536 /sales/includes/db/sales_order_db.inc
4541 ! Changed primary key in users table
4542 $ /admin/change_current_user_password.php
4543 /admin/inst_upgrade.php
4545 /admin/db/users_db.inc
4546 /includes/current_user.inc
4547 ! Enabled drop table queries during non-forced upgrade
4548 $ /admin/db/maintenance_db.inc
4549 # Small optimization
4550 /sales/includes/sales_db.inc
4551 # Fixed default date handling.
4552 $ /sales/customer_invoice.php
4553 # Fixed error handling in debug mode
4554 $ /includes/errors.inc
4555 /includes/db/connect_db.inc
4557 02-May-2009 Joe Hunt
4558 # Minor bug Profit & Loss Statement
4559 $ /reporting/rep707.php
4561 02-May-2009 Joe Hunt
4562 ! Company setup option for printing server Time Zone on Reports Print-Out.
4563 ! Company setup version_id for stamping the version id. Can be used for check for update.
4564 $ /admin/company_preferences.php
4565 /admin/db/company_db.inc
4566 /reporting/includes/pdf_report.inc
4571 01-May-2009 Joe Hunt
4572 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4573 $ /reporting/reports_main.php
4574 /reporting/rep101.php
4575 /reporting/rep201.php
4577 30-Apr-2009 Janusz Dobrowolski
4578 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4580 30-Apr-2009 Janusz Dobrowolski
4581 # Small layout fixes
4582 $ /includes/errors.inc
4583 /themes/aqua/renderer.php
4584 /themes/cool/renderer.php
4585 /themes/default/renderer.php
4587 29-Apr-2009 Janusz Dobrowolski
4588 ! Messages styles moved default.css
4589 $ /includes/errors.inc
4590 /themes/aqua/default.css
4591 /themes/cool/default.css
4592 /themes/default/default.css
4594 28-Apr-2009 Joe Hunt
4595 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4596 $ /admin/gl_setup.ph
4597 /admin/fiscalyears.php
4598 /admin/db/company_db.inc
4603 25-Apr-2009 Janusz Dobrowolski
4604 # Fixed ambigous sql
4605 $ /inventory/manage/item_categories.php
4607 25-Apr-2009 Joe Hunt
4608 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4609 $ /sql/en_US-demo.sql
4612 24-Apr-2009 Janusz Dobrowolski
4613 + Added inactive records support.
4614 $ /admin/payment_terms.php
4615 /admin/shipping_companies.php
4616 /gl/includes/db/gl_db_account_types.inc
4617 /gl/includes/db/gl_db_currencies.inc
4618 /gl/manage/bank_accounts.php
4619 /gl/manage/currencies.php
4620 /gl/manage/gl_account_classes.php
4621 /gl/manage/gl_account_types.php
4622 /gl/manage/gl_accounts.php
4623 /includes/ui/ui_lists.inc
4624 /inventory/includes/db/items_units_db.inc
4625 /inventory/includes/db/movement_types_db.inc
4626 /inventory/manage/item_categories.php
4627 /inventory/manage/item_units.php
4628 /inventory/manage/items.php
4629 /inventory/manage/locations.php
4630 /inventory/manage/movement_types.php
4631 /manufacturing/includes/db/work_centres_db.inc
4632 /manufacturing/manage/work_centres.php
4633 /purchasing/manage/suppliers.php
4634 /sales/includes/db/sales_points_db.inc
4635 /sales/manage/sales_points.php
4639 /taxes/item_tax_types.php
4640 /taxes/tax_groups.php
4641 /taxes/tax_types.php
4642 /taxes/db/tax_groups_db.inc
4643 /taxes/db/tax_types_db.inc
4644 # Edit buttons center alignment.
4645 $ /includes/ui/ui_input.inc
4646 # Fixed ajax request using element name on multi-part forms.
4649 24-Apr-2009 Joe Hunt
4650 ! Added option to select how to present Balance Sheet and P&L Statement
4651 $ /gl/manage/gl_account_classes.php
4652 /gl/includes/db/gl_db_account_types.inc
4653 /reporting/rep706.php
4654 /reporting/rep707.php
4657 22-Apr-2009 Janusz Dobrowolski
4658 + Added inactive records support.
4659 $ /sales/includes/db/credit_status_db.inc
4660 /sales/includes/db/sales_types_db.inc
4661 /sales/manage/credit_status.php
4662 /sales/manage/customer_branches.php
4663 /includes/data_checks.inc
4664 /sales/manage/sales_groups.php
4665 /sales/manage/sales_people.php
4666 /sales/manage/sales_types.php
4667 # Slightly changed inactive record support
4668 $ /includes/ui/ui_input.inc
4669 /includes/ui/ui_lists.inc
4670 /sales/manage/customers.php
4671 /sales/manage/sales_areas.php
4672 ! Display all db_query errors in debug mode
4673 $ /includes/db/connect_db.inc
4674 # Hide empty/disabled tabs
4675 $ /frontaccounting.php
4676 /applications/dimensions.php
4678 $ /applications/application.php
4680 21-Apr-2009 Janusz Dobrowolski
4681 + Support for inactive records.
4682 $ /includes/ui/ui_lists.inc
4683 /includes/ui/ui_input.inc
4684 /includes/db/sql_functions.inc
4685 /themes/aqua/default.css
4686 /themes/cool/default.css
4687 /themes/default/default.css
4688 + Added inactive field in cust_branches
4692 + Added inactive records edition.
4693 $ /sales/manage/customers.php
4694 /sales/manage/sales_areas.php
4696 08-Apr-2009 Janusz Dobrowolski
4697 # Fix for hotkeys on multi form pages.
4699 ! Customer name max. length 80
4700 $ /sales/manage/customers.php
4706 30-Mar-2009 Janusz Dobrowolski
4707 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4708 $ /admin/db/v_banktrans.inc (removed)
4709 /applications/manufacturing.php
4710 /gl/include/db/gl_db_banking.inc
4711 /gl/includes/ui/gl_bank_ui.inc
4712 /gl/includes/ui/gl_journal_ui.inc
4713 /gl/manage/exchange_rates.php
4715 /includes/banking.inc
4716 /includes/data_checks.inc
4717 /includes/ui/items_cart.inc
4718 /includes/ui/ui_inputs.inc
4719 /includes/ui/ui_lists.inc
4723 /inventory/includes/inventory_db.inc
4724 /inventory/manage/items.php
4725 /inventory/manage/sales_kits.php
4727 /lang/new_language_template/LC_MASSAGES/empty.po
4728 /manufacturing/inquiry/bom_cost_inquiry.php
4729 /purchasing/allocations/supplier_allocate.php
4730 /purchasing/manage/suppliers.php
4731 /reporting/includes/doctext2.inc
4732 /reporting/includes/doctext.inc
4733 /reporting/including/excel_report.inc
4734 /reporting/rep104.php
4735 /reporting/rep106.php
4736 /reporting/rep303.php
4737 /reporting/rep702.php
4738 /sales/allocations/customer_allocate.php
4739 /sales/includes/db/sales_credit_db.inc
4740 /sales/includes/db/sales_points_db.inc
4741 /sales/includes/ui/sales_credit_ui.inc
4742 /sales/includes/ui/sales_order_ui.inc
4743 /sales/manage/sales_points.php
4744 /sales/sales_order_entry.php
4746 /taxes/tax_types.php
4747 /themes/aqua/default.css
4748 /themes/cool/default.css
4749 /themes/default/default.css
4751 29-Mar-2009 Janusz Dobrowolski
4752 ! Added cancel button
4753 $ /inventory/manage/items.php
4754 ! Element id generation speedup
4755 $ /includes/ui/ui_view.inc
4756 # Fixed hotkeys behaviour in report module
4758 /reporting/includes/reports_classes.inc
4760 21-Mar-2009 Janusz Dobrowolski
4761 + Option to use last document date on subsequent new documents.
4762 $ /admin/display_prefs.php
4763 /admin/db/users_db.inc
4764 /includes/current_user.inc
4765 /includes/prefs/userprefs.inc
4770 + Optional check for current date in date_cells()/date_row()
4771 $ /includes/ui/ui_input.inc
4772 ! Save/retrieve last document date.
4773 $ /gl/bank_account_reconcile.php
4776 /gl/includes/ui/gl_bank_ui.inc
4777 /gl/includes/ui/gl_journal_ui.inc
4778 /includes/date_functions.inc
4779 /includes/ui/ui_view.inc
4780 /inventory/adjustments.php
4781 /inventory/transfers.php
4782 /inventory/includes/item_adjustments_ui.inc
4783 /inventory/includes/stock_transfers_ui.inc
4784 /manufacturing/work_order_entry.php
4785 /purchasing/po_entry_items.php
4786 /purchasing/po_receive_items.php
4787 /purchasing/supplier_payment.php
4788 /purchasing/includes/ui/grn_ui.inc
4789 /purchasing/includes/ui/invoice_ui.inc
4790 /purchasing/includes/ui/po_ui.inc
4791 /sales/credit_note_entry.php
4792 /sales/customer_credit_invoice.php
4793 /sales/customer_delivery.php
4794 /sales/customer_invoice.php
4795 /sales/customer_payments.php
4796 /sales/sales_order_entry.php
4797 /sales/includes/cart_class.inc
4798 /sales/includes/sales_db.inc
4799 /sales/includes/db/sales_order_db.inc
4800 /sales/includes/ui/sales_credit_ui.inc
4801 /sales/includes/ui/sales_order_ui.inc
4803 18-Mar-2009 Janusz Dobrowolski
4804 + Additional option for submit_add_or_update_x() helpers
4805 $ /includes/ui/ui_input.inc
4806 + Icon for default escape button
4807 $ /themes/aqua/images/escape.png (new)
4808 /themes/cool/images/escape.png (new)
4809 + Arrow navigation also in report menus
4812 + Added default keys for form submition/cancelling when apprioprate.
4813 $ All form entry files.
4815 17-Mar-2009 Joe Hunt
4816 ! Changed so company domicile is printed on invoices and statements if filled out.
4817 $ /reporting/includes/header2.inc
4819 17-Mar-2009 Janusz Dobrowolski
4820 + Added default delivery_required_by parameter, removed custom company fields/names.
4821 $ /admin/company_preferences.php
4823 /admin/db/company_db.inc
4824 /includes/prefs/sysprefs.inc
4825 /sql/alter2.2.php (new)
4826 /sql/alter2.2.sql (new)
4829 + Item category now contains default parameters for new items.
4830 $ /inventory/includes/db/items_category_db.inc
4831 /inventory/manage/item_categories.php
4832 /inventory/manage/items.php
4837 ! Updated FA version string.
4839 ! Stock item types moved to types.inc
4840 $ /includes/types.inc
4841 /includes/ui/ui_lists.inc
4842 ! Focus js code optimization
4846 16-Mar-2009 Janusz Dobrowolski
4847 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4848 arrow navigation in menus
4849 $ /includes/ui/ui_input.inc
4850 /includes/ui/ui_controls.inc
4851 /includes/ui/ui_view.inc
4852 /includes/page/footer.inc
4856 /reporting/includes/reporting.inc
4857 /themes/default/images/escape.png
4858 /themes/aqua/default.css
4859 /themes/aqua/renderer.php
4860 /themes/cool/default.css
4861 /themes/cool/renderer.php
4862 /themes/default/default.css
4863 /themes/default/renderer.php
4864 /themes/default/images/escape.png
4865 /sales/sales_order_entry.php
4867 ! SID & start_form() cleanup
4870 /admin/attachments.php
4872 /admin/create_coy.php
4873 /admin/inst_lang.php
4874 /admin/inst_module.php
4875 /admin/view_print_transaction.php
4876 /admin/void_transaction.php
4877 /dimensions/inquiry/search_dimensions.php
4878 /gl/bank_transfer.php
4880 /gl/inquiry/gl_trial_balance.php
4881 /gl/manage/exchange_rates.php
4882 /inventory/adjustments.php
4883 /inventory/cost_update.php
4884 /inventory/prices.php
4885 /inventory/purchasing_data.php
4886 /inventory/reorder_level.php
4887 /inventory/transfers.php
4888 /inventory/inquiry/stock_movements.php
4889 /inventory/inquiry/stock_status.php
4890 /inventory/manage/item_codes.php
4891 /inventory/manage/sales_kits.php
4892 /manufacturing/search_work_orders.php
4893 /manufacturing/work_order_issue.php
4894 /manufacturing/inquiry/bom_cost_inquiry.php
4895 /manufacturing/manage/bom_edit.php
4896 /purchasing/po_entry_items.php
4897 /purchasing/po_receive_items.php
4898 /purchasing/supplier_credit.php
4899 /purchasing/supplier_invoice.php
4900 /purchasing/supplier_payment.php
4901 /purchasing/allocations/supplier_allocate.php
4902 /purchasing/inquiry/po_search.php
4903 /purchasing/inquiry/po_search_completed.php
4904 /purchasing/inquiry/supplier_allocation_inquiry.php
4905 /purchasing/inquiry/supplier_inquiry.php
4906 /sales/credit_note_entry.php
4907 /sales/customer_credit_invoice.php
4908 /sales/customer_delivery.php
4909 /sales/customer_invoice.php
4910 /sales/allocations/customer_allocate.php
4911 /sales/includes/ui/sales_credit_ui.inc
4912 /sales/inquiry/customer_allocation_inquiry.php
4913 /sales/inquiry/sales_deliveries_view.php
4914 /sales/inquiry/sales_orders_view.php
4916 ------------------------------- Release 2.1.5 ----------------------------------
4917 26-Aug-2009 Joe Hung
4920 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4921 $ /reporting/reports_main.php
4923 $ /taxes/tax_calc.inc
4924 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4926 24-Aug-2009 Joe Hunt
4927 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4928 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4929 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4930 This is for safety reasons.
4931 $ /includes/current_user.inc
4932 /includes/ui/ui_input.inc
4933 /inventory/purchasing_data.php
4934 /purchasing/po_receive_items.php
4935 /purchasing/includes/ui/invoice_ui.inc
4936 /purchasing/includes/ui/po_ui.inc
4937 /purchasing/view/view_grn.php
4938 /purchasing/view/view_po.php
4939 /reporting/rep209.php
4941 21-Aut-2009 Joe Hunt
4942 # [0000162] Deleting a GL account may cause problems with quick entries
4943 $ /gl/manage/gl_accounts.php
4945 20-Aug-2009 Joe Hunt
4946 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4947 $ /gl/includes/gl_db_accounts.inc
4948 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4949 $ /purchasing/po_receive_items.php
4951 19-Aug-2009 Joe Hunt
4952 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4953 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.
4954 $ /gl/includes/db/gl_db_bank_accounts.inc
4955 /gl/manage/gl_quick_entries.php
4956 /includes/ui/ui_view.inc
4958 18-Aug-2009 Joe Hunt
4959 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4960 $ /purchasing/includes/db/invoice_db.inc
4961 /purchasing/includes/ui/invoice_ui.inc
4962 /purchasing/includes/supp_trans_class.inc
4964 18-Aug-2009 Joe Hunt
4965 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4966 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4967 $ /gl/includes/db/gl_db_bank_accounts.inc
4968 /gl/manage/gl_quick_entries.php
4969 /includes/ui/ui_view.inc
4972 17-Aug-2009 Janusz Dobrowolski
4973 # [0000158] Added missing check for POS usage before deletion.
4974 $ /sales/manage/sales_points.php
4976 17-Aug-2009 Joe Hunt
4977 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4978 $ /gl/includes/db/gl_db_bank_trans.inc
4979 /purchasing/supplier_payment.php
4980 /sales/customer_payments.php
4981 /sales/includes/db/payments_db.inc
4983 14-Aug-2009 Janusz Dobrowolski
4984 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4985 $ /sales/customer_credit_invoice.php
4986 /sales/customer_delivery.php
4987 /sales/customer_invoice.php
4989 12-Aug-2009 Joe Hunt
4990 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4991 $ /purchasing/includes/purchasing_db.inc
4992 /purchasing/includes/db/invoice_db.inc
4993 # memo field was not written in list of journal entries.
4994 $ /reporting/rep702.php
4996 08-Aug-2009 Janusz Dobrowolski
4997 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4998 $ /includes/ui/ui_view.inc
5000 08-Aug-2009 Janusz Dobrowolski
5001 # [0000152] Config_db.php changed after failed company database creation
5004 08-Aug-2009 Joe Hunt
5005 # [0000153] not possible to make a new balance sheet GL account cl (old style)
5006 $ /gl/manage/gl_account_classes.php
5008 04-Aug-2009 Joe Hunt
5009 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
5010 $ /reporting/includes/header2.inc
5011 # [0000145] Email sales order doesn't work if no email on branch but on customer
5012 $ /sales/includes/db/sales_order_db.inc
5013 /reporting/rep109.php
5014 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
5015 Balance Sheet, PL Statements and Monthly Bread Down reports.
5016 $ /gl/manage/gl_account_classes.php.
5018 ------------------------------- Release 2.1.4 ----------------------------------
5019 30-Jul-2009 Joe Hunt
5022 # Bad right margin on Tax Report (papersize A4)
5023 $ /reporting/rep709.php
5024 # [0000146] Purch data description with a ' (apostrophe) fails
5025 $ /inventory/purchasing_data.php
5026 /purchasing/includes/purchasing_db.inc
5028 28-Jul-2009 Joe Hunt
5029 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
5030 $ /reporting/rep109.php
5031 /reporting/includes/doctext.inc
5032 /reporting/includes/doctext2.inc
5033 /reporting/includes/header2.inc
5034 /reporting/includes/pdf_report.inc
5036 18-Jul-2009 Joe Hunt
5037 # 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).
5038 $ /sales/includes/db/cust_trans_db.inc
5039 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
5040 $ /reporting/rep101.php
5041 /reporting/rep201.php
5043 13-Jul-2009 Joe Hunt
5044 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
5045 $ /gl/includes/db/gl_db_banking.inc
5046 /gl/includes/db/gl_db_trans.inc
5047 /reporting/rep709.php
5048 ! Comments should follow templates and recurrent invoices.
5049 $ /sales/create_recurrent_invoices.php
5050 /sales/sales_order_entry.php
5052 12-Jul-2009 Joe Hunt
5053 # Wrong presentation of left to allocate if discount was given
5054 $ /sales/view/view_receipt.php
5055 /purchasing/view/view_supp_payment.php
5057 11-Jul-2009 Joe Hunt
5058 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
5059 $ /reporting/rep304.php
5060 /reporting/reports_main.php
5062 10-Jul-2009 Joe Hunt
5063 # [0000142] Purchase Order use the same header as Sales Order
5064 $ /reporting/includes/doctext.inc
5065 /reporting/includes/doctext2.inc
5067 $ /includes/db/manufacturing.inc
5069 10-Jul-2009 Janusz Dobrowolski
5070 # [0000141] Attachment view/download bug.
5071 $ /admin/attachments.php
5072 # [0000140] Numeric format bug in credit limit input.
5073 $ /purchasing/manage/suppliers.php
5074 # [0000143] Bad format of PO popup window (Softechmatrix).
5075 $ /purchasing/view/view_grn.php
5077 09-Jul-2009 Janusz Dobrowolski
5078 # [0000139] Change of bank account type after creation should not be allowed.
5079 $ /gl/manage/bank_accounts.php
5081 01-Jul-2009 Joe Hunt
5082 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
5083 $ /purchasing/includes/db/invoice_db.inc
5085 26-Jun-2009 Joe Hunt
5086 # [0000137] Material Cost Averaging Problem (again again) when voiding.
5087 $ /purchasing/includes/db/invoice_db.inc
5089 ------------------------------- Release 2.1.3 ----------------------------------
5090 25-Jun-2009 Joe Hunt
5095 ! Suppressed menu on access denied in view popup windows.
5096 $ /includes/session.inc
5099 /lang/new_language_template/LC_MESSAGES/empty.po
5101 23-Jun-2009 Janusz Dobrowolski
5102 ! Added edition link in Purchase Order Inquiry
5103 $ /purchasing/includes/ui/po_ui.inc
5104 /purchasing/inquiry/po_search_completed.php
5106 23-Jun-2009 Joe Hunt
5107 # [0000137] Material Cost Averaging Problem (again) when voiding.
5108 $ /purchasing/includes/db/invoice_db.inc
5110 21-Jun-2009 Joe Hunt
5111 # If no additional costs (overhead/labour) it should reduce the average additional costs.
5112 $ /manufacturing/includes/db/work_orders_quick_db.inc
5114 20-Jun-2009 Janusz Dobrowolski
5115 ! Php notices removed from logging to avoid flood from @ constructs.
5116 $ /includes/errors.inc
5117 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
5118 $ /gl/gl_journal.php
5119 /includes/ui/ui_view.inc
5120 /purchasing/supplier_credit.php
5121 /purchasing/supplier_invoice.php
5122 /taxes/tax_types.php
5123 /taxes/db/tax_types_db.inc
5125 20-Jun-2009 Joe Hunt/Tu Nguyen
5126 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
5127 $ /purchasing/includes/db/grn_db.inc
5129 18-Jun-2009 Joe Hunt
5130 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
5131 $ /inventory/purchasing_data.php
5132 /purchasing/includes/purchasing_db.inc
5133 /purchasing/includes/db/po_db.inc
5134 /purchasing/includes/ui/po_ui.inc
5136 17-Jun-2009 Janusz Dobrowolski
5137 # Fixed form reset after error, allowed png logo files.
5138 $ /admin/company_preferences.php
5139 ! Removed unneeded submit_on_change in uom selector.
5140 $ /includes/ui/ui_lists.inc
5141 # Allowed reuse of supplier references from voided invoices.
5142 $ /purchasing/supplier_invoice.php
5143 # Total payment/credit sign fix.
5144 $ /purchasing/allocations/supplier_allocation_main.php
5145 # Voided documents should not be displayed.
5146 $ /purchasing/inquiry/supplier_inquiry.php
5148 17-Jun-2009 Joe Hunt/Tu Nguyen
5149 # [0000136] view_po on invoices and credits shows transactions from other suppliers
5150 $ /purchasing/includes/db/invoice_db.inc
5152 16-Jun-2009 Janusz Dobrowolski
5153 ! Added error logging to file or syslog.
5155 /includes/errors.inc
5156 # Cleaned output buffering notices.
5157 $ /includes/errors.inc
5158 /includes/session.inc
5160 15-Jun-2009 Joe Hunt
5161 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
5162 ! Clean-up in ui_list codes.
5163 $ /includes/ui/ui_lists.inc
5164 /manufacturing/work_order_entry.php
5165 /manufacturing/search_work_orders.php
5166 /manufacturing/manage/bom_edit.php
5167 /manufacturing/inquiry/bom_cost_inquiry.php
5169 14-Jun-2009 Joe Hunt
5170 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
5171 $ /gl/includes/db/gl_db_account_types.inc
5172 /gl/includes/db/gl_db_accounts.inc
5174 /reporting/rep705.php
5175 /reporting/rep706.php
5176 /reporting/rep707.php
5177 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
5180 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
5181 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
5182 $ /includes/references.inc
5183 ! Improved email sending of documents. With help of Tom Moulton
5184 $ /reporting/rep109.php
5185 /reporting/rep209.php
5186 /reporting/includes/class.mail.inc
5187 /reporting/includes/pdf.report.inc
5189 12-Jun-2009 Joe Hunt
5191 $ /gl/includes/db/gl_db_trans.inc
5192 /gl/inquiry/gl_trial_balance.php
5193 /includes/ui/ui_view.inc
5194 /reporting/rep708.php
5196 11-Jun-2009 Joe Hunt
5197 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
5198 $ /gl/manage/gl_account_classes.php
5199 /gl/includes/db/gl_db_account_types.inc
5200 /gl/includes/db/gl_db_accounts.inc
5201 /gl/inquiry/gl_trial_balance.php
5203 /includes/ui/ui_lists.inc
5204 /reporting/rep705.php
5205 /reporting/rep706.php
5206 /reporting/rep707.php
5207 /reporting/rep708.php
5209 09-Jun-2009 Joe Hunt
5210 # Bad format in due date column in search dimensions
5211 $ /dimensions/inquiry/search_dimensions.php
5213 08-Jun-2009 Joe Hunt
5214 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
5215 $ /gl/includes/db/gl_db_trans.inc
5216 /gl/includes/ui/gl_bank_ui.inc
5218 /includes/ui/ui_lists.inc
5219 /manufacturing/search_work_orders.php
5220 /manufacturing/work_order_costs.php (new file)
5221 /manufacturing/work_order_entry.php
5222 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5223 $ /manufacturing/work_order_add_finished.php
5224 /manufacturing/work_order_issue.php
5225 /manufacturing/work_order_release.php
5226 /manufacturing/includes/manufacturing_ui.inc
5227 /manufacturing/includes/db/work_orders_db.inc
5228 /manufacturing/includes/db/work_orders_quick_db.inc
5229 /manufacturing/includes/db/work_orders_produce_items_db.inc
5230 /manufacturing/view/work_order_view.php
5232 05-Jun-2009 Joe Hunt
5233 # Missing underscore in gettext string
5234 $ /sales/create_recurrent_invoices.php
5235 # Broken gettext string over 2 lines
5236 $ /sales/customer_delivery.php
5238 04-Jun-2009 Joe Hunt
5239 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5240 $ /purchasing/includes/db/invoice_db.inc
5242 03-Jun-2009 Joe Hunt
5243 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5244 $ /reporting/includes/reports_classes.inc
5245 # Deleting of Locations was too easy. Implemented much more checks
5246 $ /inventory/manage/locations.php
5247 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5248 $ /reporting/rep302.php
5249 /reporting/rep303.php
5250 /includes/db/manufacturing_db.inc
5251 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5252 $ /manufacturing/work_order_issue.php
5253 /manufacturing/work_order_add_finished.php
5254 # Missing decimal calculation in BOM edit.
5255 $ /manufacturing/manage/bom_edit.php
5256 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5257 $ /purchase/po_receive_items.php
5259 27-May-2009 Joe Hunt
5260 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5261 $ /gl/includes/db/gl_db_accounts.inc
5262 /gl/includes/db/gl_db_account_types.inc
5263 /reporting/rep701.php
5264 /reporting/rep705.php
5265 /reporting/rep706.php
5266 /reporting/rep707.php
5268 26-May-2009 Joe Hunt
5269 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5270 $ /gl/includes/db/gl_db_accounts.inc
5271 /gl/includes/db/gl_db_account_types.inc
5272 /reporting/rep701.php
5273 /reporting/rep705.php
5274 /reporting/rep706.php
5275 /reporting/rep707.php
5276 # fixed wider combobox for backup-files in company backup
5277 $ /admin/backups.php
5279 25-May-2009 Joe Hunt
5280 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5281 $ /purchasing/includes/db/grn_db.inc
5282 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5283 $ /gl/includes/db/gl_db_accounts.inc
5284 /reporting/rep706.php
5285 /reporting/rep707.php
5286 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5287 $ /reporting/rep303.php
5288 /reporting/reports_main.php
5290 23-May-2009 Janusz Dobrowolski
5291 # Fixed transaction table search update.
5292 $ /admin/view_print_transaction.php
5293 # Fixed initial select for array_selector()
5294 $ /includes/ui/ui_lists.inc
5296 22-May-2009 Janusz Dobrowolski
5297 # Fixed buggy reference instead of id in report dimension selectors.
5298 $ /reporting/includes/reports_classes.inc
5299 # Fixed typo in setup menu
5300 $ /applications/setup.php
5302 21-May-2009 Joe Hunt/Tom Moulton
5303 # Recursion fix in manufacturing_db.inc by Tom Moulton
5304 $ /includes/db/manufacturing_db.inc
5306 20-May-2009 Janusz Dobrowolski
5308 $ /inventory/prices.php
5309 # Fixed select buttons icon.
5310 $ /sales/manage/customer_branches.php
5312 20-May-2009 Joe Hunt
5313 # Fixed and optimized On Order in Inventory Items Status and reports
5314 $ /includes/db/manufacturing_db.inc
5315 /inventory/inquiry/stock_status.php
5316 /reporting/rep302.php
5317 /reporting/rep303.php
5318 /sales/includes/db/sales_order_db.inc
5320 18-May-2009 Joe Hunt
5321 # html header shown in backup downloads.
5322 $ /admin/backups.php
5323 ! Reinserted the link to GL in Work Order Inquiry.
5324 $ /manufacturing/search_work_orders.php
5325 # Added non closed work order requirements on On Order in Inventory Items Status
5326 $ /inventory/inquiry/stock_status.php
5327 ! Added mb_flag 'M' in demand checks
5328 $ /sales/includes/db/sales_order_db.inc
5329 /reporting/rep302.php
5330 /reporting/rep303.php
5332 17-May-2009 Joe Hunt
5333 ! Changed service items to use cogs account instead of inventory account.
5334 $ /inventory/manage/items.php
5336 16-May-2009 Joe Hunt
5337 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5338 $ /includes/ui/db_pager_view.inc
5339 ! Removed obsolete 'K' mb_flag checks.
5340 $ /includes/data_checks.inc
5341 /includes/ui/ui_lists.inc
5343 13-May-2009 Joe Hunt
5344 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5345 $ /includes/ui/ui_lists.inc
5347 10-May-2009 Joe Hunt
5348 # Period presentation bug in tax report/inquiry
5349 $ /gl/inquiry/tax_inquiry.php
5350 /reporting/includes/reports_classes.inc
5352 07-May-2009 Joe Hunt
5353 # Layout bug in exchange rate display
5354 $ /includes/ui/ui_view.inc
5355 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5356 $ /sales/inquiry/sales_orders_view.php
5357 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5358 $ /sales/includessales_order_ui.inc
5360 05-May-2009 Janusz Dobrowolski
5361 # Fixed check if code for new sales kit is not used.
5362 $ /inventory/manage/sales_kits.php
5364 04-May-2009 Joe Hunt
5365 # Purchase Order document shows wrong purch data conversion if purch data
5366 $ /reporting/rep209.php
5369 ------------------------------- Release 2.1.2 ----------------------------------
5370 30-Apr-2009 Joe Hunt
5374 22-Apr-2009 Joe Hunt
5375 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5376 $ /purchasing/manage/suppliers.php
5378 20-Apr-2009 Janusz Dobrowolski
5379 # Rewritten backup manager, fixed progressbar bug.
5380 $ /admin/backups.php
5381 # Fixed bug in zipped sql file restore.
5382 $ /admin/db/maintenance_db.inc
5383 ! JsHttpRequest class updated to latest version.
5384 $ /includes/JsHttpRequest.php
5385 /js/JsHttpRequest.js
5386 ! Added optional parameter in vertical_space()
5387 $ /includes/ui/ui_controls.inc
5388 + Helper for javascript confirm dialogs added.
5389 $ /includes/ui/ui_input.inc
5390 ! Client side confirm dialog added for destructive submits.
5391 $ /purchasing/supplier_invoice.php
5392 /purchasing/includes/ui/invoice_ui.inc
5393 /sales/sales_order_entry.php
5394 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5395 $ /includes/current_user.inc
5396 /includes/page/footer.inc
5397 /includes/page/header.inc
5398 /includes/ui/ui_view.inc
5402 /themes/aqua/images/progressbar.gif
5403 /themes/cool/images/progressbar.gif
5404 /themes/default/images/progressbar.gif
5405 /themes/default/images/ajax-loader2.gif (new)
5406 /themes/default/images/warning.png (new)
5407 /themes/aqua/images/ajax-loader2.gif (new)
5408 /themes/aqua/images/warning.png (new)
5409 /themes/cool/images/ajax-loader2.gif (new)
5410 /themes/cool/images/warning.png (new)
5411 # Fixed supplier uom retrieval.
5412 $ /purchasing/includes/db/po_db.inc
5414 04-Apr-2009 Janusz Dobrowolski
5415 # Paper format defaults to A4 for unknown specifiers.
5416 $ /reporting/includes/pdf_report.inc
5417 # Sealing sql statements.
5418 $ /sales/manage/customers.php
5420 01-Apr-2009 Janusz Dobrowolski
5421 # Fixed document mailing.
5422 $ /reporting/includes/pdf_report.inc
5423 # Fixed focus javascript error on lists.
5424 $ /includes/ui/ui_lists.inc
5425 # Fixed report links hotkey selection
5428 ------------------------------- Release 2.1.1 ----------------------------------
5429 30-Mar-2009 Janusz Dobrowolski
5430 # Fixed display of unsufficient quantities in sales docs.
5431 $ /sales/includes/ui/sales_order_ui.inc
5432 /themes/aqua/default.css
5433 /themes/cool/default.css
5434 /themes/default/default.css
5435 # Updated gettext template file
5436 $ /lang/new_language_template/LC_MASSAGES/empty.po
5440 29-Mar-2009 Janusz Dobrowolski
5441 # [0000126] 'Invoice' words on credit note document.
5442 $ /reporting/includes/doctext.inc
5443 /reporting/includes/doctext2.inc
5444 # [0000125] Sql error when creating credit note.
5445 $ /sales/includes/db/sales_credit_db.inc
5446 # [0000121] Error during qoh calculations.
5447 $ /sales/includes/ui/sales_order_ui.inc
5449 28-Mar-2009 Janusz Dobrowolski
5450 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5451 $ /gl/manage/exchange_rates.php
5453 27-Mar-2009 Janusz Dobrowolski
5454 # Fixed include file path in reports 104,303
5455 $ /reporting/rep104.php
5456 /reporting/rep303.php
5458 26-Mar-2009 Janusz Dobrowolski
5459 # Fixed problems with cash invoices created after db upgrade.
5460 $ /includes/data_checks.inc
5461 /sales/includes/db/sales_points_db.inc
5462 /sales/manage/sales_points.php
5465 24-Mar-2009 Joe Hunt
5466 # Wrong price decimals in Report Salesman Listing
5467 $ /reporting/rep106.php
5469 23-Mar-2009 Janusz Dobrowolski
5470 # Fixed keybord access issue after AltTab
5473 23-Mar-2009 Joe Hunt
5474 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5475 $ /reporting/including/excel_report.inc
5477 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5478 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5479 $ /inventory/manage/items.php
5480 /inventory/includes/inventory_db.inc
5481 /reporting/rep104.php
5482 /reporting/rep303.php
5484 21-Mar-2009 Janusz Dobrowolski
5485 # Broken currency section after date change.
5486 $ /sales/includes/ui/sales_credit_ui.inc
5487 /sales/includes/ui/sales_order_ui.inc
5489 20-Mar-2009 Joe Hunt
5490 # Truncation bug when inserting/updating entered supplier credit limit
5491 $ /purchasing/manage/suppliers.php
5493 19-Mar-2009 Joe Hunt
5494 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5495 $ /taxes/tax_types.php
5497 19-Mar-2009 Janusz Dobrowolski
5498 # Fixed quick entry amount update on list change.
5499 $ /gl/includes/ui/gl_journal_ui.inc
5501 ------------------------------- Release 2.1 ----------------------------------------------------
5502 18-Mar-2009 Joe Hunt
5506 18-Mar-2009 Janusz Dobrowolski
5507 # Additional php.ini checks and fixes for php in CGI mode
5512 # Default focus in lists on searchbox if used.
5513 $ /includes/ui/ui_lists.inc
5514 # Fixed update after code search.
5515 $ /inventory/manage/sales_kits.php
5517 16-Mar-2009 Janusz Dobrowolski
5518 # Fixed redirection after order cancelation.
5519 $ /sales/sales_order_entry.php
5521 15-Mar-2009 Joe Hunt
5522 # Minor bug in Report List of Journal Entries
5523 $ /reporting/rep702.php
5525 14-Mar-2009 Joe Hunt
5526 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5527 if invoice date is later than payment date
5528 $ /includes/banking.inc
5530 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5531 # GL line delete bug fixed.
5532 $ /gl/includes/ui/gl_bank_ui.inc
5533 /gl/includes/ui/gl_journal_ui.inc
5534 /includes/ui/items_cart.inc
5535 # Random syntax error + new menu item :).
5536 $ /manufacturing/inquiry/bom_cost_inquiry.php
5537 /applications/manufacturing.php
5538 - Removed non used file
5539 $ /admin/db/v_banktrans.inc (removed)
5541 11-Mar-2009 Joe Hunt
5542 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5543 $ /gl/include/db/gl_db_banking.inc
5545 10-Mar-2009 Janusz Dobrowolski
5546 # [0000119] Fixed search by item description in sales item selector.
5547 $ /includes/ui/ui_lists.inc
5548 # Fixed email_row/link_row display for empty input value.
5549 $ /includes/ui/ui_inputs.inc
5551 $ /purchasing/allocations/supplier_allocate.php
5552 /sales/allocations/customer_allocate.php
5554 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5555 09-Mar-2009 Joe Hunt
5556 ! Release 2.1.0 Release Candidate (RC).
5559 $ /reporting/includes/excel_report.inc
5561 09-Mar-2009 Janusz Dobrowolski
5562 # Initial prefs for new created user now copied form current admin settings.
5564 # Changed page_security level to 1
5565 $ /admin/display_prefs.php
5566 # Fixed item code display after item delete
5567 $ /inventory/manage/items.php
5569 $ /includes/session.inc
5571 08-Mar-2009 Joe Hunt
5572 ! XLS engine now compatible with PEAR Excel Writer.
5573 $ /reporting/includes/excel_report.inc
5574 /reporting/includes/Workbook.php
5576 05-Mar-2009 Joe Hunt
5577 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5578 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5579 /reporting/includes/Workbook.php (new file)
5580 /reporting/includes/excel_report.inc
5581 /reporting/includes/pdf_report.inc
5582 /reporting/prn_redirect.php
5583 /reporting all repXXX.php files
5585 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5586 + Preparation for Excel Writer continued
5587 $ /reporting/includes/ExcelWriterXML.php
5588 /reporting/includes/ExcelWriterXML_Sheet.php
5589 /reporting/includes/ExcelWriterXML_Style.php
5590 /reporting/includes/excel_report.inc
5591 /reporting all repXXX.php that are not documents
5593 02-Mar-2009 Joe Hunt
5594 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5595 $ /reporting/includes/reports_classes.inc
5596 /reporting/includes/pdf_report.inc
5597 /reporting/includes/ExcelWriterXML.php (new file)
5598 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5599 /reporting/includes/ExcelWriterXM__Style (new file)
5600 /reporting/includes/excel_report.inc (new file)
5601 /reporting/reports_main.php
5602 /reporting/rep701.php
5603 /reporting/rep705.php
5604 /reporting/rep706.php
5605 /reporting/rep707.php
5607 01-Mar-2009 Janusz Dobrowolski
5608 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5611 28-Feb-2009 Joe Hunt
5612 ! Improved layout in standard themes (graphics)
5613 $ /themes/aqua/renderer.php
5614 /themes/aqua/help.gif (new file)
5615 /themes/aqua/login.gif (new file)
5616 /themes/aqua/right.gif (new file)
5617 /themes/cool/renderer.php
5618 /themes/cool/help.gif (new file)
5619 /themes/cool/login.gif (new file)
5620 /themes/cool/right.gif (new file)
5621 /themes/default/renderer.php
5622 /themes/default/help.gif (new file)
5623 /themes/default/login.gif (new file)
5624 /themes/default/right.gif (new file)
5625 /themes/themes/login.css
5627 27-Feb-2009 Janusz Dobrowolski
5628 # Security fix to my last commit.
5629 $ /frontaccounting.php
5630 /includes/lang/language.php
5632 25-Feb-2009 Joe Hunt
5634 $ /inventory/prices.php
5635 /inventory/reorder_level.php
5636 /inventory/inquiry/stock_status.php
5638 24-Feb-2009 Janusz Dobrowolski
5639 # Cleaning startup code
5641 /frontaccounting.php
5642 /includes/session.inc
5643 /includes/db/connect_db.inc
5644 /includes/lang/gettext.php
5645 /includes/lang/language.php
5646 # Language changed on display prefs page stored to database.
5647 $ /admin/display_prefs.php
5648 /admin/db/users_db.inc
5649 /includes/current_user.inc
5650 # Fixed tab hot keys
5651 $ /applications/customers.php
5652 /applications/dimensions.php
5653 /applications/generalledger.php
5654 /applications/inventory.php
5655 /applications/manufacturing.php
5656 /applications/setup.php
5657 /applications/suppliers.php
5659 23-Feb-2009 Joe Hunt
5660 ! Changed extension include to be outside function. Didn't work in submenus.
5661 $ frontaccounting.php
5663 ! Better color in data picker
5664 $ /themes/aqua/default.css
5665 /themes/cool/default.css
5666 /themes/default/default.css
5668 22-Feb-2009 Janusz Dobrowolski
5669 ! Application startup code cleanup.
5670 $ /frontaccounting.php
5672 /applications/customers.php
5673 /applications/dimensions.php
5674 /applications/generalledger.php
5675 /applications/inventory.php
5676 /applications/manufacturing.php
5677 /applications/setup.php
5678 /applications/suppliers.php
5679 /includes/session.inc
5680 /includes/lang/language.php
5681 /themes/default/renderer.php
5682 /themes/aqua/renderer.php
5683 /themes/cool/renderer.php
5684 ! Removed obsolete $applications array.
5687 $ /includes/main.inc
5688 ! Calendar style moved to theme default.css
5689 $ /includes/ui/ui_view.inc
5690 /themes/aqua/default.css
5691 /themes/cool/default.css
5692 /themes/default/default.css
5693 # Fixed charset selection on login screen
5695 # Blocked password changes in demo mode
5696 $ /admin/change_current_user_password.php
5697 ! Default theme and language set for not logged user
5698 $ /includes/current_user.inc
5699 /includes/prefs/userprefs.inc
5700 # Fixed initial query order.
5701 $ /purchasing/inquiry/po_search.php
5703 21-Feb-2009 Joe Hunt
5704 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5705 $ /includes/ui/db_pager_view.inc
5706 ! Better layout in stock_movements.php
5707 $ /inventory/inquiry/stock_movements.php
5709 18-Feb-2009 Joe Hunt
5710 ! Better layout in Items form.
5711 $ /inventory/manage/items.php
5713 16-Feb-2009 Joe Hunt
5714 # Instruction in update.html should include switch to standard theme before upgrade
5716 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5717 $ /gl/includes/db/gl_db_rates.inc
5719 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5720 15-Feb-2009 Joe Hunt
5721 ! Release 2.1.0 beta 2
5724 14-Feb-2009 Janusz Dobrowolski
5725 # Removed obsolete bank_trans field
5729 # Drop column queries executed also in not forced upgrade install
5730 $ /admin/db/maintenance_db.inc
5732 13-Feb-2009 Janusz Dobrowolski
5733 ! Added login page language setting
5735 /admin/inst_lang.php
5736 /includes/lang/language.php
5737 /lang/installed_languages.inc
5738 # Message typo fixed
5739 $ /admin/display_prefs.php
5740 # Unified display_error function name in install wizard and main code
5743 13-Feb-2009 Joe Hunt
5744 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5745 $ /includes/ui/ui_view.inc
5747 12-Feb-2009 Janusz Dobrowolski
5748 ! Changed extension menu file placement, added support for gettext in extensions.
5749 $ /frontaccounting.php
5750 # Fix for some buggy curl versions.
5751 $ /gl/includes/db/gl_db_rates.inc
5752 /gl/manage/exchange_rates.php
5753 # Fixed get_amount() to return 0 for invalid input.
5757 ------------------------------- Release 2.1.0 beta --------------------------------------------
5759 08-Feb-2009 Janusz Dobrowolski
5760 # Fixed division by zero bug in empty pager
5761 $ includes/db_pager.inc
5762 # Fixed special char display issue in item name [0000116]
5763 $ sales/includes/cart_class.inc
5765 08-Feb-2009 Joe Hunt
5766 ! Changed license type to GNU GPLv3. Stamped headers changed.
5767 $ all appropriate source files
5769 04-Feb-2009 Joe Hunt
5770 ! Removed ALTER TABLE DROP columns
5772 ! Removed files from CVS
5773 /company/0/images/logo_frontaccounting.png
5774 /reporting/fonts/vera.afm
5775 + Added files to CVS
5778 /themes/default/images/escape.png
5780 04-Feb-2009 Joe Hunt
5781 # Software Upgrade (re-read of current user needed)
5782 $ /admin/inst_upgrade.php
5784 03-Feb-2009 Joe Hunt
5785 ! install/index.php link to AGPL license
5786 $ /install/index.php
5788 03-Feb-2009 Janusz Dobrowolski
5789 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5791 /gl/includes/db/gl_db_banking.inc
5792 /gl/manage/gl_account_classes.php
5793 /includes/ui/items_cart.inc
5794 /includes/ui/ui_view.inc
5795 /purchasing/includes/db/invoice_db.inc
5796 /reporting/rep101.php
5797 /reporting/rep201.php
5798 /reporting/includes/class.pdf.inc
5799 /sales/credit_note_entry.php
5800 /sales/customer_credit_invoice.php
5801 /sales/customer_delivery.php
5802 /sales/customer_invoice.php
5803 /sales/includes/db/payment_db.inc
5804 /sales/includes/db/sales_credit_db.inc
5805 /sales/includes/db/sales_delivery_db.inc
5806 /sales/includes/db/sales_invoice_db.inc
5807 /sales/includes/ui/sales_order_ui.inc
5808 /sales/view/view_credit.php
5809 # Due date display finally fixed.
5810 $ /purchasing/inquiry/supplier_inquiry.php
5811 /sales/inquiry/customer_inquiry.php
5813 ------------------------------- Release 2.0.7 --------------------------------------------
5814 03-Feb-2009 Joe Hunt
5818 22-Jan-2009 Joe Hunt
5819 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5820 $ /sales/inquiry/customer_inquiry.php
5822 13-Jan-2009 Joe Hunt
5823 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5824 $ /sales/customer_delivery.php
5825 /sales/customer_invoice.php
5826 /sales/includes/ui/sales_order_ui.inc
5828 08-Jan-2009 Janusz Dobrowolski
5829 # Numeric check on class id added.
5830 $ /gl/manage/gl_account_classes.php
5832 02-Jan-2009 Joe Hunt
5833 # [0000104] minor language updates in a few sales files
5834 $ /sales/customer_invoice.php
5836 23-Dec-2008 Joe Hunt
5837 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5838 $ /gl/includes/db/gl_db_banking.inc
5840 22-Dec-2008 Janusz Dobrowolski
5841 # [0000102] Credit note was stored without entered shippment cost and comment.
5842 $ /sales/credit_note_entry.php
5843 # [0000103] Error during save of modified freehand credit note.
5844 $ /sales/includes/db/cust_trans_db.inc
5846 18-Dec-2008 Joe Hunt
5847 # [0000101] Roll back of yeasterday issues
5848 $ /purchasing/includes/db/invoice_db.inc
5849 /purchasing/includes/db/supp_payment_db.inc
5850 /sales/includes/db/payment_db.inc
5851 /sales/includes/db/sales_credit_db.inc
5852 /sales/includes/db/sales_invoice_db.inc
5854 17-Dec-2008 Joe Hunt
5855 # [0000101] More wonderful rounding issues
5856 $ /includes/ui/ui_view.inc
5857 /purchasing/includes/db/invoice_db.inc
5858 /purchasing/includes/db/supp_payment_db.inc
5859 /sales/includes/db/payment_db.inc
5860 /sales/includes/db/sales_credit_db.inc
5861 /sales/includes/db/sales_delivery_db.inc
5862 /sales/includes/db/sales_invoice_db.inc
5864 16-Dec-2008 Joe Hunt
5865 # [0000100] Keep getting left allocated weird results (rounding problems).
5866 $ /includes/ui/ui_view.inc
5867 /purchasing/inquiry/supplier_allocation_inquiry.php
5868 /reporting/rep101.php
5869 /reporting/rep201.php
5870 /sales/inquiry/customer_allocation_inquiry.php
5872 10-Dec-2008 Janusz Dobrowolski
5873 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5874 $ /includes/ui/items_cart.inc
5876 09-Dec-2008 Janusz Dobrowolski
5877 # [0000098] Unable issue of credit note for invoice with removed item lines.
5878 $ /sales/customer_credit_invoice.php
5879 # [0000097] Can't void freehand customer credit note.
5880 $ /sales/includes/db/sales_invoice_db.inc
5881 # Fixed to hide empty credit note lines.
5882 $ /sales/view/view_credit.php
5883 -------------------------------------------------------------------------------
5885 03-Feb-2009 Janusz Dobrowolski
5886 # sql2date around row[date] in due date.
5887 $ /purchasing/inquiry/supplier_inquiry.php
5888 # Bugfix [0000115] once again.
5889 $ /sales/inquiry/sales_orders_view.php
5890 # Division by zero avoided in db_pager
5891 $ /includes/db_pager.inc
5893 02-Feb-2009 Joe Hunt
5894 ! Better layout in Form setup
5895 $ /admin/forms_setup.php
5896 # sql2date around row[date] in due date.
5897 $ /sales/inquiry/customer_inquiry.php
5899 02-Feb-2009 Janusz Dobrowolski
5900 # Fixed initial sort order in pagers
5901 $ /dimensions/inquiry/search_dimensions.php
5902 /includes/db_pager.inc
5903 /purchasing/allocations/supplier_allocation_main.php
5904 /purchasing/inquiry/po_search_completed.php
5905 /purchasing/inquiry/supplier_allocation_inquiry.php
5906 /purchasing/inquiry/supplier_inquiry.php
5907 /sales/allocations/customer_allocation_main.php
5908 /sales/inquiry/customer_allocation_inquiry.php
5909 /sales/inquiry/customer_inquiry.php
5910 # Fixed due date display for invoices.
5911 $ /sales/inquiry/customer_inquiry.php
5912 # Bugfix [0000115] - error on empty table update in fallback mode.
5913 $ /sales/inquiry/customer_allocation_inquiry.php
5915 30-Jan-2009 Joe Hunt
5916 + Outputs/Inputs on tax inquiry as well (why not)
5917 $ /gl/includes/db/gl_db_trans.inc
5918 /gl/inquiry/tax_inquiry.php
5919 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5924 29-Jan-2009 Joe Hunt
5925 # A few minor fixes to get the tax report and inquiry right and syncronized
5926 $ /gl/includes/db/gl_db_trans.inc
5927 /gl/inquiry/tax_inquiry.php
5928 /reporting/rep709.php
5929 # Missing parameter to add_trans_tax_details
5930 $ /sales/includes/db/sales_credit_db.inc
5931 /sales/includes/db/sales_delivery_db.inc
5932 /sales/includes/db/sales_invoice_db.inc
5934 29-Jan-2009 Janusz Dobrowolski
5935 # Changes related to rewrite and optimalization of tax registration
5936 $ /gl/includes/db/gl_db_bank_trans.inc
5937 /gl/includes/db/gl_db_banking.inc
5938 /gl/includes/db/gl_db_trans.inc
5939 /purchasing/includes/db/invoice_db.inc
5940 /purchasing/includes/db/invoice_items_db.inc
5941 /purchasing/view/view_supp_credit.php
5942 /purchasing/view/view_supp_invoice.php
5943 /reporting/rep107.php
5944 /reporting/rep110.php
5945 /reporting/rep709.php
5946 /sales/includes/db/cust_trans_details_db.inc
5947 /sales/includes/db/sales_credit_db.inc
5948 /sales/includes/db/sales_delivery_db.inc
5949 /sales/includes/db/sales_invoice_db.inc
5950 /sales/view/view_credit.php
5951 /sales/view/view_dispatch.php
5952 /sales/view/view_invoice.php
5956 /gl/inquiry/tax_inquiry.php
5957 # Added precheck before system upgrade
5958 $ /admin/inst_upgrade.php
5959 # Reduced delay when ECB currency exrates page is unavailable.
5960 $ /gl/includes/db/gl_db_rates.inc
5962 $ /inventory/prices.php
5963 /includes/ui/ui_view.inc
5964 # Fixed bug in checks before group delete.
5965 $ /sales/manage/sales_groups.php
5966 # Removing obsolete tax group in GL account definition
5967 $ /gl/includes/db/gl_db_accounts.inc
5968 /gl/manage/gl_accounts.php
5970 28-Jan-2009 Joe Hunt
5971 ! Changes to committed tax report routines.
5972 $ /sales/includes/db/sales_invoice_db.inc
5973 /sales/includes/db/sales_delivery_db.inc
5974 /sales/includes/db/sales_credit_db.inc
5975 /purchasing/includes/db/invoice_db.inc
5976 /reporting/rep709.php
5978 28-Jan-2009 Joe Hunt
5979 + Copyright notes at top op every source file
5980 $ All files still missing
5982 27-Jan-2009 Joe Hunt
5983 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5986 # fixed underline in db pager for sortable columns.
5987 $ /themes/aqua/default.css
5988 /themes/cool/default.css
5989 /themes/default/default.css
5991 26-Jan-2009 Joe Hunt
5992 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5993 $ /gl/manage/gl_quick_entries.php
5995 /includes/ui/ui_view.inc
5996 + Added 'inactive' field in most 'catalog' tables.
6000 + Added graphics for cancel. (door-out)
6001 /themes/aqua/images/cancel.png
6002 /themes/cool/images/cancel.png
6003 /themes/default/images/cancel.png
6005 24-Jan-2009 Janusz Dobrowolski
6006 ! Set maximum width for select to avoid broken layout in two column layout.
6007 $ /themes/aqua/default.css
6008 /themes/cool/default.css
6009 /themes/default/default.css
6010 # Voiding tax records included via GL/bank transactions
6011 $ /admin/db/voiding_db.inc
6012 /gl/includes/db/gl_db_bank_trans.inc
6013 /gl/includes/db/gl_db_trans.inc
6014 # Fixed quick entry types values.
6015 $ /includes/types.inc
6017 23-Jan-2009 Joe Hunt
6018 + Added new files in doc subdirectory
6019 $ /doc/attachments.txt
6020 /doc/bank_reconciliation.txt
6021 /doc/dim_on_invoice.txt
6023 /doc/quick_entries.txt
6024 /doc/recurrent_invoice.txt
6026 22-Jan-2009 Janusz Dobrowolski
6027 # Added attachments to company sub_dirs
6029 # Added hot key for Quick Entries
6030 $ /applications/generalledger.php
6031 # Improved quick entries.
6034 /gl/includes/db/gl_db_bank_accounts.inc
6035 /gl/includes/ui/gl_bank_ui.inc
6036 /gl/includes/ui/gl_journal_ui.inc
6038 /includes/ui/items_cart.inc
6039 /gl/manage/gl_quick_entries.php
6040 /includes/ui/ui_lists.inc
6041 /includes/ui/ui_view.inc
6042 /purchasing/supplier_credit.php
6043 /purchasing/supplier_invoice.php
6044 /purchasing/includes/ui/invoice_ui.inc
6048 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
6049 $ /gl/includes/db/gl_db_banking.inc
6050 /gl/includes/db/gl_db_trans.inc
6051 /purchasing/includes/db/invoice_db.inc
6052 /sales/includes/db/cust_trans_details_db.inc
6054 # Allocation bug for cash sales.
6055 $ /sales/includes/db/sales_invoice_db.inc
6056 # Hiding voided gl transactions.
6057 $ /gl/view/gl_trans_view.php
6058 ! Icons removed from form buttons for now.
6059 $ /sales/sales_order_entry.php
6061 20-Jan-2009 Joe Hunt
6062 ! Preparing for installing of extensions
6063 $ installed_extensions.php (new file)
6066 # Bad handling of graphic links in certain browsers
6067 /includes/ui/ui_input.inc
6069 19-Jan-2009 Joe Hunt
6070 ! Changed direct sales document line descriptions to be editable (via edit link)
6071 $ /sales/sales_order_entry.php
6072 /includes/cart_class.inc
6073 /includes/ui/sales_order_ui.inc
6074 ! Fixed so the printed documents can handle multiple lines of description
6075 $ /reporting/rep107.php
6076 /reporting/rep109.php
6077 /reporting/rep110.php
6079 17-Jan-2009 Joe Hunt
6080 ! Changed all smaller forms and tables to be uniform. Copyright notes.
6081 $ All files with small forms and tables.
6083 16-Jan-2009 Janusz Dobrowolski
6084 ! Fixed new pager generation on first display.
6085 $ /gl/manage/exchange_rates.php
6087 15-Jan-2009 Joe Hunt
6088 ! Adjustment of db pager width. Copyright notes.
6089 $ All files with db pager
6091 /themes/default/default.css
6092 /themes/aqua/default.css
6093 /themes/cool/default.css
6095 15-Jan-2009 Janusz Dobrowolski
6096 ! Rewritten reconciliation page.
6097 $ /gl/bank_account_reconcile.php
6098 /includes/ui/ui_lists.inc
6101 /js/reconcile.js (added)
6102 ! Standard mysql separator in date functions
6103 $ /includes/date_functions.inc
6104 + Separated checkbox generation for indirect display use
6105 $ /includes/ui/ui_input.inc
6106 ! Standard checkbox helper use.
6107 $ /sales/inquiry/sales_orders_view.php
6109 14-Jan-2009 Joe Hunt
6110 ! Page reload problem, progress bar in backup/restore,
6111 $ /admin/backups.php
6112 /admin/display_prefs.php
6113 /includes/lang/language.php
6115 12-Jan-2009 Joe Hunt
6116 ! Updating install and update helpers
6120 # Fixing price formatting of left to allocate
6121 $ /purchasing/allocations/supplier_allocation_main.php
6122 /sales/allocations/customer_allocation_main.php
6124 11-Jan-2009 Janusz Dobrowolski
6125 ! Added table pager.
6126 $ /admin/view_print_transaction.php
6127 ! Improved check_cells().
6128 $ /includes/ui/ui_input.inc
6129 # Added new attachments per company subdirectory.
6130 $ /admin/create_coy.php
6131 # Added hotkey for reconciliation menu option.
6132 $ /applications/generalledger.php
6133 # Fixed false qoh alerts.
6134 $ /sales/includes/ui/sales_order_ui.inc
6136 $ /sales/manage/sales_points.php
6138 11-Jan-2009 Joe Hunt
6139 ! Changed notice msg to warnings and changed bg color for warning
6140 $ /admin/company_preferences.php
6141 /admin/void_transaction.php
6142 /includes/errors.inc
6143 /inventory/manage/items.php
6145 10-Jan-2009 Joe Hunt
6146 + Addition of Bank Reconciliation. Author Rob Mallon
6147 $ /applications/generalledger.php
6148 /gl/bank_account_reconcile.php (new file)
6150 + Added more fields to suppliers table and fixed PO document
6152 /includes/ui/ui_input.inc (new link_row)
6153 /purchasing/manage/suppliers.php
6154 /reporting/includes/header2.inc
6155 /reporting/rep209.php
6157 09-Jan-2009 Janusz Dobrowolski
6158 + Added hook file for localized functions.
6159 $ /includes/lang/language.php
6160 ! Removed obsolete local css file inclusion.
6161 $ /includes/page/header.inc
6162 ! Optional params in table_header() added.
6163 $ /includes/ui/ui_controls.inc
6164 ! Added table pager in exchange rates editor.
6165 $ /gl/includes/db/gl_db_rates.inc
6166 /gl/manage/exchange_rates.php
6167 ! Fixed rate column, added width table parameter
6168 $ /includes/db_pager.inc
6169 /includes/ui/db_pager_view.inc
6170 # Added hot key for attachments menu option.
6171 $ /applications/setup.php
6172 # Removed bank_trans_types_db.inc inclusion.
6173 $ /gl/includes/gl_db.inc
6174 - Removed obsolete files
6175 $ /gl/manage/bank_trans_types.php (removed)
6176 /gl/includes/db/bank_trans_types.inc (removed)
6177 /lang/en_US/stylesheet.css (removed)
6178 /lang/new_language_template/stylesheet.css (removed)
6179 - Example picture files moved to company/0
6180 $ /inventory/manage/image (removed)
6181 /inventory/manage/image/0 (removed)
6182 /inventory/manage/image/0/102.jpg (removed)
6183 /inventory/manage/image/0/103.jpg (removed)
6184 /inventory/manage/image/0/104.jpg (removed)
6186 09-Jan-2009 Joe Hunt
6187 ! Changed $path_to_root in report files and stamped copyright
6189 + Added Sales kits to Items price list.
6190 $ /reporting/rep104.php
6191 # Company logo can not be deleted.
6192 $ /admin/company_preferences.php
6193 # Bug [0000107] and [0000108]
6194 $ /inventory/includes/db/items_codes_db.inc
6195 /gl/manage/gl_account_types.php
6197 08-Jan-2009 Joe Hunt
6198 ! Changed attachments to use unique files store instead of blobs
6199 $ /admin/attachments/attachments.php
6202 07-Jan-2009 Joe Hunt
6203 ! Changed supplier credit note to only show items for a period, default 30 days back.
6204 $ /purchasing/includes/db/grn_db.inc
6205 /purchasing/includes/invoice_ui.inc
6206 /purchasing/supplier_credit.php
6208 07-Jan-2009 Janusz Dobrowolski
6209 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
6211 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
6212 $ sales/includes/cart_class.inc
6213 # Fixed error handling in forced upgrade mode.
6214 $ admin/db/maintenance_db.inc
6215 + Added backtrace debugging function;
6216 $ /includes/ui/ui_view.inc
6218 05-Jan-2009 Joe Hunt
6219 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
6220 If there are many invoice items during a year, there would be many rows suggestions.
6221 $ /purchasing/includes/db/grn_db.inc
6222 /purchasing/includes/db/invoice_db.inc
6223 /purchasing/includes/ui/invoice_ui.inc
6224 /purchasing/supplier_credit.php
6225 /purchasing/inquiry/supplier_inquiry.php
6226 /purchasing/view/view_supp_credit.php
6228 22-Dec-2008 Janusz Dobrowolski
6229 # Fixed item_code database update on item creation.
6230 $ /inventory/includes/db/item_codes_db.inc
6231 /inventory/includes/db/items_db.inc
6233 21-Dec-2008 Joe Hunt
6234 # Minor bugs in layout and quick entries.
6235 $ /Includes/ui/ui_view.inc
6236 /purchasing/includes/ui/invoice_ui.inc
6237 /purchasing/supplier_invoice.php
6238 # Minor bugs in doctext.inc and doctext2.inc
6239 $ /reporting/includes/doctext.inc
6240 /reporting/includes/doctext2.inc
6242 20-Dec-2008 Joe Hunt
6243 ! Replaced the ajax paging in stock movements with the old file.
6244 $ /inventory/inquiry/stock_movements.php
6245 ! Better layout in big forms
6246 $ /includes/ui/ui_controls.inc
6248 18-Dec-2008 Joe Hunt
6249 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6252 /gl/includes/db/gl_db_banking.inc
6253 /includes/ui/ui_view.inc
6254 /purchasing/supplier_credit.php
6255 /purchasing/supplier_invoice.php
6256 /purchasing/includes/ui/invoice_ui.inc
6258 15-Dec-2008 Janusz Dobrowolski
6259 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6260 $ /sales/includes/cart_class.inc
6261 /sales/includes/sales_ui.inc
6262 /sales/credit_note_entry.php
6263 /sales/customer_credit_invoice.php
6264 /sales/customer_delivery.php
6265 /sales/customer_invoice.php
6266 /sales/sales_order_entry.php
6267 /sales/view/view_sales_order.php
6268 # Fixed initial form values.
6269 $ /sales/manage/recurrent_invoices.php
6271 $ /purchasing/view/view_po.php
6272 /sales/includes/ui/sales_credit_ui.inc
6273 /sales/includes/ui/sales_order_ui.inc
6275 12-Dec-2008 Joe Hunt
6276 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6277 $ /reporting/includes/header2.inc
6279 11-Dec-2008 Joe Hunt
6280 + Two new fields in company table, accumulate_shipping and logal_text
6281 Accumulat shipping is for accumulating shipping on batch invoice
6282 Legal text is a last line legal info on sales invoices.
6284 /admin/db/company_db.inc
6286 /reporting/includes/header2.inc
6287 /sales/customer_invoice.php
6289 10-Dec-2008 Janusz Dobrowolski
6290 # File and line was not displayed for devel error messages.
6291 $ /includes/errors.inc
6292 # Fixed duplicate groups in list selectors.
6293 $ /includes/ui/ui_lists.inc
6295 09-Dec-2008 Joe Hunt
6296 # Bug in document right-margin when more than 1 page.
6297 $ /reporting/includes/header2.inc
6298 ! Changed so input of account type is possible (like classes)
6299 $ /gl/manage/gl_account_types.php
6300 /gl/includes/db/gl_db_account_types.inc
6302 08-Dec-2008 Janusz Dobrowolski
6303 + Added helpers for list editor F4 calls.
6304 $ /includes/ui/ui_controls.inc
6305 /sales/sales_order_entry.php
6306 + Added development/bugtracking sql trail
6309 /includes/db/connect_db.inc
6310 ! GL accounts in list selector always grouped by type
6311 $ /admin/gl_setup.php
6312 /gl/includes/ui/gl_bank_ui.inc
6313 /gl/includes/ui/gl_journal_ui.inc
6314 /gl/manage/bank_accounts.php
6315 /gl/manage/gl_accounts.php
6316 /gl/manage/gl_quick_entries.php
6317 /includes/ui/ui_lists.inc
6318 /purchasing/includes/ui/invoice_ui.inc
6319 /sales/manage/customer_branches.php
6320 # Fixed Win AltGr issue in hotkeys system.
6322 # Fixed sales_items selector for MySql 3.xx compatibility
6323 $ /includes/ui/ui_lists.inc
6324 # Fixed broken syntax in delete_item_code()
6325 $ /inventory/includes/db/items_codes_db.inc
6326 # Additional fixes to foreign/kit codes
6327 $ /inventory/manage/item_codes.php
6328 /inventory/manage/sales_kits.php
6329 ! Merged changes from main trunk up to version 2.0.6 (see below)
6333 /admin/create_coy.php
6334 /admin/db/maintenance_db.inc
6335 /gl/includes/db/gl_db_banking.inc
6336 /gl/includes/db/gl_db_trans.inc
6337 /includes/banking.inc
6338 /includes/current_user.inc
6339 /manufacturing/view/wo_production_view.php
6340 /purchasing/includes/db/invoice_db.inc
6341 /purchasing/includes/db/supp_payment_db.inc
6342 /purchasing/includes/ui/invoice_ui.inc
6343 /reporting/rep107.php
6344 /reporting/rep109.php
6345 /reporting/rep110.php
6346 /reporting/rep209.php
6347 /reporting/rep302.php
6348 /reporting/rep303.php
6349 /reporting/includes/pdf_report.inc
6350 /sales/customer_delivery.php
6351 /sales/includes/cart_class.inc
6352 /sales/includes/sales_db.inc
6353 /sales/includes/db/payment_db.inc
6354 /sales/includes/db/sales_credit_db.inc
6355 /sales/includes/db/sales_invoice_db.inc
6356 /sales/includes/ui/sales_credit_ui.inc
6357 /sales/includes/ui/sales_order_ui.inc
6358 /sales/view/view_credit.php
6359 /sales/view/view_dispatch.php
6360 /sales/view/view_invoice.php
6361 /sales/view/view_sales_order.php
6363 ------------------------------- Release 2.0.6 --------------------------------------------
6364 08-Dec-2008 Joe Hunt
6368 05-Dec-2008 Joe Hunt
6369 # [0000095] Bad behaviour of routine number_format and round in Windows.
6370 $ /gl/includes/gl_db_trans.inc
6371 /includes/banking.inc
6372 /includes/current_user.inc
6373 /purchasing/includes/ui/invoice_ui.inc
6374 /reporting/rep107.php
6375 /reporting/rep109.php
6376 /reporting/rep110.php
6377 /reporting/rep209.php
6378 /sales/view/view_credit.php
6379 /sales/view/view_dispatch.php
6380 /sales/view/view_invoice.php
6381 /sales/view/view_sales_order.php
6383 04-Dec-2008 Janusz Dobrowolski
6384 # Check write permissions and create per company subdirectory structure.
6387 # Fixed index.php files in new company dirs.
6388 $ /admin/create_coy.php
6389 /admin/db/maintenance_db.inc
6391 04-Dec-2008 Joe Hunt
6392 # [0000095] Inbalance double entry on Documents
6393 $ /gl/includes/db/gl_db_trans.inc
6394 /gl/includes/db/gl_db_banking.inc
6395 /purchasing/includes/db/invoice_db.inc
6396 /purchasing/includes/db/supp_payment_db.inc
6397 /sales/includes/db/payment_db.inc
6398 /sales/includes/db/sales_credit_db.inc
6399 /sales/includes/db/sales_invoice_db.inc
6401 29-Nov-2008 Joe Hunt
6402 # [0000094] Report does not show items that have 0 qty but have demand qty
6403 $ /reporting/rep302.php
6404 /reporting/rep303.php
6406 28-Nov-2008 Joe Hunt
6407 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6408 $ /purchasing/includes/db/invoice_db.inc
6410 27_Nov-2008 Joe Hunt
6411 # [0000092] Stock Sheet Report. Bad Page break.
6412 $ /reporting/includes/pdf_report.inc
6414 26-Nov-2008 Joe Hunt
6415 # [0000091] Tax for 2 decimal places doesn't compute properly
6416 $ /taxes/tax_calc.inc
6418 25-Nov-2008 Janusz Dobrowolski
6419 # [0000084] Low inventory items are not marked properly.
6420 $ /sales/customer_delivery.php
6421 # [0000086] New line added to document sometimes overwrites old one.
6422 $ /sales/includes/cart_class.inc
6423 # [0000087] Change of order date always updates prices.
6424 $ /sales/includes/ui/sales_credit_ui.inc
6425 /sales/includes/ui/sales_order_ui.inc
6426 # Fixed automatic price calculations always on.
6427 $ /sales/includes/sales_db.inc
6429 08-Dec-2008 Joe Hunt
6430 ! Better support for purchasing data (automatic updating from PO receive)
6431 $ /purchasing/includes/db/grn_db.inc
6432 /purchasing/includes/db/invoice_db.inc
6433 /purchasing/includes/db/po_db.inc
6434 /purchasing/includes/ui/invoice_ui.inc
6435 /purchasing/includes/purchasing_db.inc
6436 /reporting/rep209.php
6438 07-Dec-2008 Janusz Dobrowolski
6439 + Added list category grouping.
6440 $ /includes/ui/ui_lists.inc
6441 ! Changed branch/customer invoice address/name selection on reports
6442 $ /reporting/includes/doctext.inc
6443 /reporting/includes/doctext2.inc
6444 /reporting/includes/header2.inc
6445 ! Fixed default delivery address selection
6446 $ /sales/includes/ui/sales_order_ui.inc
6447 + Added delivery links
6448 $ /sales/view/view_invoice.php
6451 # Fixed error handling during upgrade
6452 $ /admin/db/maintenance_db.inc
6453 # Fixed warnings display
6454 $ /includes/errors.inc
6456 08-Dec-2008 Joe Hunt
6457 # Bad and missing parameter to header2 funciton
6458 $ /reporting/rep109.php
6459 /reporting/rep209.php
6460 ! Rerun of invoice_ui.inc
6461 $ /purchasing/includes/ui/invoice_ui.inc
6463 07-Dec-2008 Joe Hunt
6464 ! Better layout. Copyright notes. Mailto links, outer table routines.
6465 $ /admin/company_preferences.php
6466 /admin/display_prefs.php
6469 /gl/includes/ui/gl_bank_ui.inc
6470 /gl/includes/ui/gl_journal_ui.inc
6471 /includes/ui_controls.inc
6472 /includes/ui_input.inc
6473 /inventory/adjustments.php
6474 /inventory/transfers.php
6475 /inventory/includes/item_adjustments_ui.inc
6476 /inventory/includes/stock_transfers_ui.inc
6477 /inventory/manage/locations.php
6478 /purchasing/includes/ui/invoice_ui.inc
6479 /purchasing/includes/ui/po_ui.inc
6480 /purchasing/manage/suppliers.php
6481 /purchasing/supplier_credit.php
6482 /purchasing/supplier_invoice.php
6483 /purchasing/supplier_payment.php
6484 /sales/includes/ui/sales_credit_ui.inc
6485 /sales/includes/ui/sales_order_ui.inc
6486 /sales/manage/customer_branches.php
6487 /sales/manage/customers.php
6488 /sales/manage/sales_people.php
6489 /sales/customer_payments.php
6491 05-Dec-2008 Joe Hunt
6492 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6493 $ /purchasing/suppliers.php
6495 ! Changed dimension view to show result instead of ledger trans
6496 $ /dimensions/view/view_dimension.php
6497 /dimensions/includes/dimension_ui.inc
6499 05-Dec-2008 Janusz Dobrowolski
6500 ! Allowed optional ORDER BY option in base db_pager sql query
6501 $ /includes/db_pager.inc
6502 # Small fixes to pager layout
6503 $ /includes/ui/db_pager_view.inc
6504 ! Reusable button code
6505 $ /includes/ui/ui_controls.inc
6506 ! Button helpers moved from ui_controls.inc
6507 $ /includes/ui/ui_input.inc
6508 /includes/ui/ui_controls.inc
6509 # Fixed errors during focus on nonexistent elements
6512 26-Nov-2008 Janusz Dobrowolski
6513 # Fixed layout of amount_ex() fields with label.
6514 $ /includes/ui/ui_input.inc
6515 # Fixed combo_input for $sql with GROUP BY option
6516 $ /includes/ui/ui_lists.inc
6518 25-Nov-2008 Janusz Dobrowolski
6519 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6522 /admin/void_transaction.php
6523 /admin/db/voiding_db.inc
6524 /gl/includes/db/gl_db_trans.inc
6525 /gl/inquiry/gl_trial_balance.php
6526 /includes/banking.inc
6527 /includes/ui/ui_input.inc
6528 /includes/ui/ui_view.inc
6529 /manufacturing/manage/bom_edit.php
6530 /purchasing/po_receive_items.php
6531 /purchasing/supplier_credit.php
6532 /purchasing/supplier_invoice.php
6533 /purchasing/supplier_payment.php
6534 /purchasing/includes/purchasing_db.inc
6535 /purchasing/includes/db/invoice_db.inc
6536 /purchasing/includes/db/supp_payment_db.inc
6537 /purchasing/includes/db/supp_trans_db.inc
6538 /purchasing/includes/ui/invoice_ui.inc
6539 /reporting/rep101.php
6540 /reporting/rep106.php
6541 /reporting/rep201.php
6542 /reporting/rep203.php
6543 /reporting/rep209.php
6544 /reporting/rep708.php
6545 /reporting/reports_main.php
6546 /reporting/includes/class.pdf.inc
6547 /sales/customer_payments.php
6548 /sales/allocations/customer_allocate.php
6549 /sales/includes/sales_db.inc
6550 /sales/includes/db/cust_trans_db.inc
6551 /sales/includes/db/payment_db.inc
6552 /sales/view/view_receipt.php
6553 ------------------------------- Release 2.0.5 --------------------------------------------
6554 24-Nov.2008 Joe Hunt
6557 ! Changed update.html
6560 $ /reporting/includes/header2.inc
6561 /sales/view/view_receipt.php
6563 20-Nov-2008 Janusz Dobrowolski
6564 # [0000082] Bad js allocation on All/None button press.
6565 $ /sales/allocations/customer_allocate.php
6567 20-Nov-2008 Joe Hunt
6568 # Do not allow editing invoice if allocated > 0
6569 $ /sales/inquiry/customer_inquiry.php
6571 19-Nov-2008 Joe Hunt
6572 + Possibility to view a transaction before final voiding.
6573 $ /admin/void_transaction.php
6575 11-Nov-2008 Janusz Dobrowolski
6576 # Fixed right alignment of amount cells.
6577 $ /includes/ui/ui_input.inc
6578 # Fixed display bug for fully received items and false modify conflicts.
6579 $ /purchasing/po_receive_items.php
6581 10-Nov-2008 Joe Hunt
6582 ! [0000081] Trial Balance again minor changes.
6583 $ /gl/inquiry/gl_trial_balance.php
6584 /reporting/rep708.php
6586 07-Nov-2008 Joe Hunt
6587 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6588 $ /gl/inquiry/gl_trial_balance.php
6589 /reporting/reports_main.php
6590 /reporting/rep708.php
6592 03-Nov-2008 Janusz Dobrowolski
6593 # Fixed price priority in automatic calculations.
6594 $ sales/includes/sales_db.inc
6596 30-Oct-2008 Janusz Dobrowolski
6597 # [0000080] BOM elements was not editable after entry.
6598 $ /manufacturing/manage/bom_edit.php
6600 29-Oct-2008 Joe Hunt
6601 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6602 $ /purchasing/includes/db/invoice_db.inc
6604 28-Oct-2008 Joe Hunt
6605 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6606 $ /admin/db/voiding_db.inc
6607 /sales/inquiry/sales_deliveries_view.php
6608 /sales/inquiry/customer_inquiry.php
6610 27-Oct-2008 Joe Hunt
6611 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6612 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6613 $ /gl/includes/db/gl_db_trans.inc
6614 /includes/banking.inc
6615 /includes/ui/ui_view.inc
6616 /purchasing/supplier_payment.php
6617 /purchasing/includes/purchasing_db.inc
6618 /purchasing/includes/db/supp_payment_db.inc
6619 /purchasing/includes/db/supp_trans_db.inc
6620 /sales/customer_payments.php
6621 /sales/includes/sales_db.inc
6622 /sales/includes/db/cust_trans_db.inc
6623 /sales/includes/db/payment_db.inc
6624 # [0000078] Fixed some reports with wrong exchange rates.
6625 $ /reporting/rep101.php
6626 /reporting/rep106.php
6627 /reporting/rep201.php
6628 /reporting/rep203.php
6629 /reporting/rep209.php
6630 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6631 $ /purchasing/supplier_invoice.php
6633 24-Oct-2008 Joe Hunt
6634 ! [0000077] Added a total before ending balance in trial balance (also in report)
6635 $ /gl/inquiry/gl_trial_balance.php
6636 /reporting/rep708.php
6637 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6638 /reporting/includes/class.pdf.inc
6639 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6640 $ /purchasing/supplier_invoice.php
6641 /purchasing/supplier_credit.php
6642 /purchasing/includes/ui/invoice_ui.inc
6644 ------------------------------- Release 2.0.4 --------------------------------------------
6645 23-Oct-2008 Joe Hunt
6647 25-Nov-2008 Joe Hunt
6648 ! Inserted Copyright Notice and fixed graphic items
6651 /admin/attachments.php
6653 /admin/change_current_user_password.php
6654 /admin/db/company_db.inc
6655 /admin/db/maintenence_db.inc
6656 /admin/db/printers_db.inc
6657 /admin/db/users_db.inc
6658 /admin/db/v_banktrans.inc
6659 /admin/db/voiding_db.inc
6660 /admin/display_prefs.php
6661 /admin/fiscalyears.php
6662 /admin/forms_setup.php
6664 /admin/inst_upgrade.php
6665 /admin/payment_terms.php
6666 /admin/print_profiles.php
6668 /admin/shipping_companies.php
6670 /admin/view_print_transaction.php
6671 /admin/void_transaction.php
6673 /gl/includes/ui/gl_bank_ui.inc
6674 /gl/includes/ui/gl_journal_ui.inc
6675 /gl/inquiry/bank_inquiry.php
6676 /gl/inquiry/tax_inquiry.php
6677 /gl/manage/bank_accounts.php
6678 /includes/ui/ui_controls.inc
6679 /reporting/includes/pdf_report.inc
6680 /reporting/rep709.php
6681 /sales/includes/ui/sales_credit_ui.inc
6684 24-Nov-2008 Janusz Dobrowolski
6685 + Added alias/foreign item codes and sales kits support.
6686 $ /applications/inventory.php
6687 /includes/ui/ui_lists.inc
6688 /inventory/prices.php
6689 /inventory/includes/inventory_db.inc
6690 /inventory/includes/db/items_category_db.inc
6691 /inventory/includes/db/items_db.inc
6692 /inventory/manage/items.php
6693 /inventory/includes/db/items_codes_db.inc (new)
6694 /inventory/manage/item_codes.php (new)
6695 /inventory/manage/sales_kits.php (new)
6696 /sales/includes/sales_db.inc
6697 /sales/includes/ui/sales_order_ui.inc
6698 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6699 $ /includes/db/inventory_db.inc
6700 /inventory/includes/item_adjustments_ui.inc
6701 /inventory/includes/stock_transfers_ui.inc
6702 /manufacturing/includes/work_order_issue_ui.inc
6703 /purchasing/includes/ui/po_ui.inc
6704 /sales/includes/ui/sales_credit_ui.inc
6705 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6706 $ /includes/ui/ui_input.inc
6707 # Fixed _vd() debug function for use also in ajax mode.
6708 $ /includes/ui/ui_view.inc
6709 ! Changed foreign column name to avoid mysql syntax problems, added category.
6712 # Fixed unconsistent units of measure.
6713 $ /sql/en_US-demo.sql
6716 24-Nov-2008 Joe Hunt
6717 ! Preparing for graphic Links
6719 /includes/ui/ui_input.inc
6720 /sales/sales_order_entry.php
6721 /sales/includes/ui/sales_order_ui.inc
6722 /themes/aqua/images/ok.gif
6723 /themes/cool/images/ok.gif
6724 /themes/default/images/ok.gif
6725 # Small layout bug in header2.inc
6726 $ /reporting/includes/header2.inc
6727 # Small layout bug in report bank statement
6728 $ /reporting/rep601.php
6729 # Restriction on links
6730 $ /sales/inquiry/customer_inquiry.php
6732 22-Nov-2008 Joe Hunt
6733 + Preparing for Graphic Links final.Optimized.
6735 /admin/create_coy.php
6736 /admin/inst_lang.php
6737 /admin/inst_module.php
6738 /dimensions/inquiry/search_dimensions.php
6739 /includes/ui/ui_controls.inc
6740 /includes/ui/ui_view.inc
6741 /includes/db_pager_view.inc
6742 /manufacturing/search_work_orders.php
6743 /purchasing/inquiry/po_search.php
6744 /purchasing/inquiry/po_search_completed.php
6745 /purchasing/inquiry/supplier_allocation_inquiry.php
6746 /purchasing/allocations/supplier_allocation_main.php
6747 /reporting/includes/reporting.inc
6748 /sales/allocations/customer_allocation_main.php
6749 /sales/inquiry/customer_allocation_inquiry.php
6750 /sales/inquiry/customer_inquiry.php
6751 /sales/inquiry/sales_orders_view.php
6752 /sales/inquiry/sales_deliveries_view.php
6753 /themes/default/images/receive.gif (new file)
6754 /themes/aquat/images/receive.gif (new file)
6755 /themes/cool/images/receive.gif (new file)
6758 21-Nov-2008 Joe Hunt
6759 + Preparing for Graphic Links instead of Text Links (user display option, default)
6760 (new field in 0_users, graphic_links)
6762 /admin/display_prefs.php
6763 /admin/create_coy.php
6764 /admin/inst_lang.php
6765 /admin/inst_module.php
6766 /admin/db/users_db.inc
6767 /includes/current_user.inc
6768 /includes/prefs/userprefs.inc
6769 /includes/ui/ui_controls.inc
6770 /includes/ui/ui_input.inc
6771 /includes/ui/ui_view.inc
6772 /reporting/includes/reporting.inc
6774 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6775 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6776 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6777 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6778 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6779 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6781 20-Nov-2008 Joe Hunt
6782 + Added new AGPL license file
6783 $ /doc/license.txt (new file)
6785 19-Nov-2008 Janusz Dobrowolski
6786 # Fixed error handling during database upgrade in normal and forced mode.
6787 $ /admin/db/maintenance_db.inc
6788 ! Additions needed for foreign item codes support.
6792 19-Nov-2008 Joe Hunt
6793 ! Changed the default header2.inc.
6794 $ /reporting/includes/header2.inc
6796 18-Nov-2008 Janusz Dobrowolski
6797 + System upgrade page for site admins
6798 $ /admin/db/maintenance_db.inc
6799 /applications/setup.php
6800 /admin/inst_upgrade.php (new)
6801 /sql/alter2.1.php (new)
6802 ! Added $tbpref parameter to get_user_prefs()
6803 $ /admin/db/company_db.inc
6804 # Next fixes to db_pager behaviour.
6805 $ /includes/db_pager.inc
6806 /includes/ui/db_pager_view.inc
6807 /dimensions/inquiry/search_dimensions.php
6808 /inventory/inquiry/stock_movements.php
6809 /manufacturing/search_work_orders.php
6810 /manufacturing/inquiry/where_used_inquiry.php
6811 /purchasing/allocations/supplier_allocation_main.php
6812 /purchasing/inquiry/po_search.php
6813 /purchasing/inquiry/po_search_completed.php
6814 /purchasing/inquiry/supplier_allocation_inquiry.php
6815 /purchasing/inquiry/supplier_inquiry.php
6816 /sales/allocations/customer_allocation_main.php
6817 /sales/inquiry/customer_allocation_inquiry.php
6818 /sales/inquiry/customer_inquiry.php
6819 /sales/inquiry/sales_deliveries_view.php
6820 /sales/inquiry/sales_orders_view.php
6822 16-Nov-2008 Janusz Dobrowolski
6823 ! Rewritten for paged query results.
6824 $ /inventory/inquiry/stock_movements.php
6825 + Added optional footer and header in db_pager, simplified usage.
6826 $ /includes/db_pager.inc
6827 /includes/ui/db_pager_view.inc
6829 $ /dimensions/inquiry/search_dimensions.php
6830 /manufacturing/search_work_orders.php
6831 /manufacturing/inquiry/where_used_inquiry.php
6832 /purchasing/inquiry/po_search.php
6833 /purchasing/inquiry/po_search_completed.php
6834 /purchasing/inquiry/supplier_allocation_inquiry.php
6835 /purchasing/inquiry/supplier_inquiry.php
6836 /sales/inquiry/customer_allocation_inquiry.php
6837 /sales/inquiry/customer_inquiry.php
6838 /sales/inquiry/sales_deliveries_view.php
6839 /sales/inquiry/sales_orders_view.php
6841 16-Nov-2008 Joe Hunt
6842 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6843 $ /admin/attachments.php (new file)
6844 /applications/setup.php
6845 /purchasing/supplier_credit,php
6846 /purchasing/supplier_invoice.php
6848 # Minor bug in view_print_transactions.php
6849 $ /admin/view_print_transactions.php
6851 15-Nov-2008 Joe Hunt
6852 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6855 /gl/includes/db/gl_db_bank_accounts.inc
6856 /gl/includes/ui/gl_bank_ui.inc
6857 /gl/includes/ui/gl_journal_ui.inc
6858 /includes/ui/ui_lists.inc
6860 15-Nov-2008 Joe Hunt
6861 + Added Tax Inquiry in Banking and General Ledger tab.
6862 $ /applications/generalledger.php
6863 /gl/inquiry/tax_inquiry.php (new file)
6865 14-Nov-2008 Joe Hunt
6866 + Added Sales Groups and Recurrent Invoices.
6867 $ /applications/customers.php
6868 /includes/ui/ui_lists.inc
6869 /reporting/includes/reporting.inc
6870 /reporting/rep108.php
6871 /sales/includes/db/branches_db.inc
6872 /sales/includes/db/sales_credit_db.inc
6873 /sales/includes/db/sales_delivery_db.inc
6874 /sales/includes/db/sales_invoice_db.inc
6875 /sales/inquiry/sales_orders_view.php
6876 /sales/manage/customer_branches.php
6877 /sales/manage/customers.php
6879 /sales/create_recurrent_invoices.php (new file)
6880 /sales/manage/recurrent_invoices.php (new file)
6881 /sales/manage/sales_groups.php (new file)
6883 13-Nov-2008 Janusz Dobrowolski
6884 ! Rewritten for paged query results.
6885 $ /dimensions/inquiry/search_dimensions.php
6886 # Removed obsolete dimension list submit_on_change option.
6887 $ /sales/includes/ui/sales_order_ui.inc
6888 /sales/credit_note_entry.php
6889 /sales/includes/ui/sales_credit_ui.inc
6891 12-Nov-2008 Janusz Dobrowolski
6892 ! Rewritten for paged query results.
6893 $ /manufacturing/search_work_orders.php
6894 /manufacturing/inquiry/where_used_inquiry.php
6895 /purchasing/allocations/supplier_allocation_main.php
6896 /sales/allocations/customer_allocation_main.php
6897 ! Code reorganization to reuse sql query by db_pager.
6898 /purchasing/includes/db/supp_trans_db.inc
6899 /purchasing/includes/db/suppalloc_db.inc
6900 /sales/includes/db/custalloc_db.inc
6901 ! Added $echo parameter to view_stock_status()
6902 $ /includes/ui/ui_view.inc
6903 # Fixed sql query (duplicated rows in query result)
6904 $ /sales/inquiry/customer_inquiry.php
6905 # Fixed bom selection via $_GET['stock_id']
6906 $ /manufacturing/manage/bom_edit.php
6908 12-Nov-2008 Joe Hunt
6909 ! Added dimension entries in delivery and invoice forms
6910 $ /includes/ui/ui_lists.inc
6911 /sales/credit_note_entry.php
6912 /sales/includes/cart_class.inc
6913 /sales/includes/db/cust_trans_db.inc
6914 /sales/includes/db/sales_credit_db.inc
6915 /sales/includes/db/sales_delivery_db.inc
6916 /sales/includes/db/sales_invoice_db.inc
6917 /sales/includes/db/sales_order_db.inc
6918 /sales/includes/sales_db.inc
6919 /sales/includes/ui/sales_credit_ui.inc
6920 /sales/includes/ui/sales_order_ui.inc
6921 /sales/sales_order_entry.php
6924 12-Nov-2008 Janusz Dobrowolski
6925 ! Changed db_pager API for inserted columns.
6926 $ /includes/db_pager.inc
6927 /includes/ui/db_pager_view.inc
6928 ! Fixed $cols according to api change.
6929 $ /purchasing/inquiry/supplier_inquiry.php
6930 /sales/inquiry/customer_allocation_inquiry.php
6931 /sales/inquiry/customer_inquiry.php
6932 /sales/inquiry/sales_deliveries_view.php
6933 /sales/inquiry/sales_orders_view.php
6934 ! Rewritten for paged query results.
6935 $ /purchasing/inquiry/po_search.php
6936 /purchasing/inquiry/po_search_completed.php
6937 /purchasing/inquiry/supplier_allocation_inquiry.php
6939 10-Nov-2008 Janusz Dobrowolski
6940 # Suppressed page update after import errors
6941 $ /admin/backups.php
6942 # More fail safe db_import()
6943 $ /admin/db/maintenance_db.inc
6944 # Added check for POS relations before account delete.
6945 $ /gl/manage/bank_accounts.php
6946 # Fixed for MySQL <4.0.18, removed bank_trans_types
6948 # Fixed page update after branch/customer change.
6949 $ /sales/includes/ui/sales_order_ui.inc
6951 10-Nov-2008 Joe Hunt
6952 ! changing the default.css style sheets to handle the new navibar/buttons
6953 $ /themes/default/default.css
6954 /themes/aqua/default.css
6955 /themes/cool/default.css
6956 /themes/cool/images/sort_asc.gif
6957 /themes/cool/images/sort_desc.gif
6959 10-Nov-2008 Joe Hunt
6960 ! Changed Bank Statement Report in accourding to Bank Account Change
6961 $ /reporting/rep601.php
6962 /reporting/includes/reports_classes.inc
6963 # Removed Type header from bank inquiry.
6964 /gl/inquiry/bank_inquiry.php
6966 09-Nov-2008 Janusz Dobrowolski
6967 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6968 $ /applications/generalledger.php
6969 /gl/bank_transfer.php
6971 /gl/includes/db/gl_db_bank_accounts.inc
6972 /gl/includes/db/gl_db_bank_trans.inc
6973 /gl/includes/db/gl_db_banking.inc
6974 /gl/includes/db/gl_db_trans.inc
6975 /gl/includes/ui/gl_bank_ui.inc
6976 /gl/inquiry/bank_inquiry.php
6977 /gl/manage/bank_accounts.php
6978 /gl/view/bank_transfer_view.php
6979 /gl/view/gl_deposit_view.php
6980 /gl/view/gl_payment_view.php
6981 /includes/banking.inc
6982 /includes/data_checks.inc
6984 /includes/ui/ui_lists.inc
6985 /purchasing/supplier_payment.php
6986 /purchasing/includes/db/supp_payment_db.inc
6987 /purchasing/includes/db/supp_trans_db.inc
6988 /purchasing/view/view_supp_payment.php
6989 /sales/customer_payments.php
6990 /sales/includes/db/payment_db.inc
6991 /sales/includes/db/sales_invoice_db.inc
6992 /sales/view/view_receipt.php
6994 ! Fixed session name for multiuser debuging tests.
6995 /includes/lang/language.php
6996 ! Preparing to paged table view in customer_allocation_main.php
6997 $ /sales/includes/db/cust_trans_db.inc
6998 /sales/includes/db/custalloc_db.inc
6999 # Small fix to avoid sql conflicts
7000 $ /sales/includes/db/sales_points_db.inc
7001 # Changes to POS addition related to above changes.
7002 $ /includes/ui/ui_lists.inc
7003 /sales/includes/db/sales_points_db.inc
7004 /sales/manage/sales_points.php
7007 09-Nov-2008 Joe Hunt
7008 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
7009 $ /includes/ui/ui_lists.inc
7010 /includes/ui/ui_input.inc
7012 /gl/includes/db/gl_db_bank_accounts.inc
7013 /gl/includes/ui/gl_bank_ui.inc
7014 /gl/manage/gl_quick_entries.php
7015 ! New table, 0:quick_entry_lines, change to 0_quick_entries
7018 08-Nov-2008 Janusz Dobrowolski
7019 ! Rewritten for paged query results.
7020 $ /purchasing/inquiry/supplier_inquiry.php
7021 # Fixed broken table content after customer selector change.
7022 $ /sales/inquiry/customer_allocation_inquiry.php
7023 /sales/inquiry/customer_inquiry.php
7024 /sales/inquiry/sales_deliveries_view.php
7025 /sales/inquiry/sales_orders_view.php
7027 05-Nov-2008 Janusz Dobrowolski
7028 ! Changed dbpager API.
7029 $ /includes/ui/db_pager_view.inc
7030 # Polishing db_pager code.
7031 $ /includes/db_pager.inc
7032 + Added array_replace() and array_append() helpers.
7033 $ /includes/main.inc
7034 # Fixed multiply sales document view links.
7035 $ /includes/ui/ui_view.inc
7036 ! Rewritten for paged query results.
7037 $ /sales/inquiry/customer_allocation_inquiry.php
7038 /sales/inquiry/customer_inquiry.php
7039 /sales/inquiry/sales_deliveries_view.php
7041 $ /sales/inquiry/sales_orders_view.php
7043 04-Nov-2008 Janusz Dobrowolski
7044 + Added db_pager widget for paged/sorted sql query display.
7045 $ /includes/db_pager.inc (New)
7046 /includes/ui/db_pager_view.inc (New)
7047 /themes/aqua/images/sort_asc.gif (New)
7048 /themes/aqua/images/sort_desc.gif (New)
7049 /themes/aqua/images/sort_none.gif (New)
7050 /themes/cool/images/sort_asc.gif (New)
7051 /themes/cool/images/sort_desc.gif (New)
7052 /themes/cool/images/sort_none.gif (New)
7053 /themes/default/images/sort_asc.gif (New)
7054 /themes/default/images/sort_desc.gif (New)
7055 /themes/default/images/sort_none.gif (New)
7056 /themes/default/default.css
7057 /themes/aqua/default.css
7058 + Added query size user preference.
7059 $ /admin/display_prefs.php
7060 /admin/db/users_db.inc
7061 /includes/current_user.inc
7062 /includes/prefs/userprefs.inc
7064 + Added helper functions for array manipulation.
7065 $ /includes/main.inc
7066 + Added mysql_fetch_assoc() wrapper.
7067 $ /includes/db/connect_db.inc
7068 ! Paged query result.
7069 $ /sales/inquiry/sales_orders_view.php
7070 # Two smaller fixes.
7073 31-Oct-2008 Janusz Dobrowolski
7074 + POS and cash sale support.
7076 /admin/db/users_db.inc
7077 /applications/setup.php
7078 /includes/current_user.inc
7079 /includes/ui/ui_lists.inc
7080 /sales/sales_order_entry.php
7081 /sales/includes/cart_class.inc
7082 /sales/includes/sales_db.inc
7083 /sales/includes/ui/sales_order_ui.inc
7084 /sales/manage/sales_points.php (New)
7085 /sales/includes/db/sales_points_db.inc (New)
7086 /sales/includes/cart_class.inc
7087 /sales/includes/db/sales_invoice_db.inc
7088 /sales/includes/db/sales_order_db.inc
7090 # Fixed focus after error display.
7092 # Fixed buggy output when SetLineWidth is used before first AddPage call.
7093 $ /reporting/includes/tcpdf.php
7094 # Fixed sign in payment view.
7095 $ /sales/view/view_receipt.php
7096 # Fixed missing hotkeys support for print links.
7097 $ /reporting/includes/reporting.inc
7099 30-Oct-2008 Joe Hunt
7100 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
7101 $ /applications/generalledger.php
7102 /includes/data_checks.inc
7104 /includes/ui/ui_lists.inc
7106 /gl/includes/db/gl_db_bank_accounts.inc
7107 /gl/includes/ui/gl_bank_ui.inc
7108 /gl/manage/gl_quick_entries.php
7109 /sales/manage/customer_branches.php
7110 ! New table, 0_quick_entries
7112 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
7113 $ /gl/manage/gl_accounts.php
7115 24-Oct-2008 Janusz Dobrowolski
7116 ! Added hotkeys to final menu options.
7117 $ /dimensions/dimension_entry.php
7118 /gl/bank_transfer.php
7121 /inventory/adjustments.php
7122 /inventory/transfers.php
7123 /manufacturing/work_order_add_finished.php
7124 /manufacturing/work_order_issue.php
7125 /manufacturing/work_order_release.php
7126 /purchasing/po_entry_items.php
7127 /purchasing/po_receive_items.php
7128 /purchasing/supplier_payment.php
7129 /sales/credit_note_entry.php
7130 /sales/customer_credit_invoice.php
7131 /sales/customer_invoice.php
7132 /sales/customer_payments.php
7133 /sales/sales_order_entry.php
7134 # Fixed TCPDF errors display.
7135 $ /reporting/includes/tcpdf.php
7136 # Fixed page position after message display.
7139 23-Oct-2008 Janusz Dobrowolski
7140 + Improved report module performance, also usable without javascript.
7141 $ /reporting/reports_main.php
7142 /reporting/includes/class.pdf.inc
7143 /reporting/includes/pdf_report.inc
7144 /reporting/includes/reports_classes.inc
7145 /reporting/includes/header2.inc
7146 + Hotkey support for viewer links.
7147 $ /includes/ui/ui_view.inc
7149 + Added purchase order printing after entry.
7150 $ /purchasing/po_entry_items.php
7151 + Added hotkeys to credit note final menu.
7152 $ /sales/credit_note_entry.php
7153 # Fixed submit button for IE7
7154 $ /includes/ui/ui_input.inc
7155 # Fixed ajax popup flicker.
7157 # Fix after 2.0.4 merge
7158 $ /sales/inquiry/sales_orders_view.php
7160 23-Oct-2008 Joe Hunt
7161 ! Merging the changes up to 2-0-4
7162 $ /purchasing/supplier_invoice.php
7163 /purchasing/supplier_credit.php
7164 /purchasing/includes/db/invoice_db.inc
7165 /purchasing/includes/db/grn_db.inc
7166 /purchasing/includes/ui/invoice_ui.inc
7167 /purchasing/supplier_invoice_grns.php (File removed)
7168 /purchasing/supplier_credit_grns.php (File removed)
7169 /purchasing/supplier_trans_gl.php (File removed)
7170 /gl/inquiry/gl_trial_balance.php
7171 /gl/inquiry/gl_account_inquiry.php
7172 /reporting/rep704.php
7173 /reporting/rep708.php
7175 /sales/includes/ui/sales_order_ui.inc
7176 /sales/inquiry/sales_orders_view.php
7178 20-Oct-2008 Janusz Dobrowolski
7179 # Fix for pdf reports (php 5.2.4 issue)
7180 $ /reporting/includes/pdf_report.inc
7182 19-Oct-2008 Janusz Dobrowolski
7183 + User interface mode (full vs fallback) detected and set on login
7185 /includes/current_user.inc
7186 /includes/session.inc
7187 /includes/ui/ui_input.inc
7188 /includes/ui/ui_lists.inc
7189 + More sales documents available for printing from inquiry page.
7190 $ /sales/inquiry/customer_inquiry.php
7191 /reporting/includes/header2.inc
7192 ! Changed version info.
7194 # Fixed ajax popup/redirection.
7195 $ /reporting/includes/pdf_report.inc
7198 17-Oct-2008 Janusz Dobrowolski
7199 + Added ajax request indicator.
7201 /themes/aqua/renderer.php
7202 /themes/aqua/images/ajax-loader.gif (new)
7203 /themes/cool/renderer.php
7204 /themes/cool/images/ajax-loader.gif (new)
7205 /themes/default/renderer.php
7206 /themes/default/images/ajax-loader.gif (new)
7207 + Added optional popup for pdf reports display.
7208 $ /admin/display_prefs.php
7210 /admin/db/users_db.inc
7211 /includes/current_user.inc
7212 /includes/prefs/userprefs.inc
7213 /reporting/includes/pdf_report.inc
7215 # Changed message for missing currency rate.
7216 $ /includes/banking.inc
7217 # Fixed submit/button behaviour.
7219 # Fixed canceling order.
7220 $ /sales/sales_order_entry.php
7222 $ /themes/aqua/default.css
7223 # Fixed pdf_debug mode
7224 $ /reporting/includes/reporting.inc
7225 /reporting/includes/reports_classes.inc
7227 15-Oct-2008 Janusz Dobrowolski
7228 + Added remote printing support
7229 $ /admin/print_profiles.php (new)
7230 /admin/printers.php (new)
7231 /admin/db/printers_db.inc (new)
7232 /reporting/prn_redirect.php (new)
7233 /reporting/includes/printer_class.inc (new)
7234 /sql/alter2.1.sql (new)
7236 /admin/display_prefs.php
7238 /admin/db/users_db.inc
7239 /applications/setup.php
7240 /includes/current_user.inc
7241 /includes/prefs/userprefs.inc
7242 /includes/ui/ui_lists.inc
7245 /reporting/rep109.php
7246 /reporting/reports_main.php
7247 /reporting/includes/pdf_report.inc
7248 /reporting/includes/reporting.inc
7249 /reporting/includes/reports_classes.inc
7250 !Fixes related to changed printing api.
7251 $ /admin/view_print_transaction.php
7252 /purchasing/inquiry/po_search.php
7253 /purchasing/inquiry/po_search_completed.php
7254 /sales/customer_credit_invoice.php
7255 /sales/customer_delivery.php
7256 /sales/customer_invoice.php
7257 /sales/sales_order_entry.php
7258 /sales/inquiry/customer_inquiry.php
7259 /sales/inquiry/sales_deliveries_view.php
7260 /sales/inquiry/sales_orders_view.php
7261 + Added optional id parameter for label helpers; added value for buttons.
7262 $ /includes/ui/ui_input.inc
7263 + Added ajax popup screen command.
7264 $ /includes/ajax.inc
7265 # Skipping index.php file during flush_dir()
7266 $ /includes/main.inc
7268 06-Oct-2008 Janusz Dobrowolski
7269 + Menu hotkeys system implementation.
7270 $ /includes/page/header.inc
7271 /includes/ui/ui_controls.inc
7272 /includes/ui/ui_input.inc
7273 /js/JsHttpRequest.js
7276 /reporting/includes/reports_classes.inc
7277 /sales/sales_order_entry.php
7278 /sales/manage/customers.php
7279 /themes/aqua/default.css
7280 /themes/aqua/renderer.php
7281 /themes/cool/default.css
7282 /themes/cool/renderer.php
7283 /themes/default/default.css
7284 /themes/default/renderer.php
7285 + Access keys added to menu options strings.
7287 /applications/customers.php
7288 /applications/dimensions.php
7289 /applications/generalledger.php
7290 /applications/inventory.php
7291 /applications/manufacturing.php
7292 /applications/setup.php
7293 /applications/suppliers.php
7294 /reporting/reports_main.php
7296 ------------------------------- Release 2.0.3 --------------------------------------------
7297 06-Oct-2008 Joe Hunt
7300 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7301 $ /inventory/inquiry/stock_movements.php
7303 05-Oct-2008 Janusz Dobrowolski
7304 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7305 $ /sales/includes/cart_class.inc
7306 /sales/includes/sales_db.inc
7307 /sales/includes/db/sales_credit_db.inc
7308 /sales/includes/db/sales_delivery_db.inc
7309 /sales/includes/db/sales_invoice_db.inc
7310 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7311 $ /sales/manage/customers.php
7313 04-Oct-2008 Joe Hunt
7314 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7315 $ /admin/db/voiding_db.inc
7316 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7317 $ /inventory/includes/db/item_adjust_db.inc
7319 01-Oct-2008 Joe Hunt
7320 # When deleting the last module in FA a parce error arose:
7321 $ /admin/inst_module.php
7322 /admin/inst_lang.php
7324 30-Sep-2008 Janusz Dobrowolski
7325 # Bug [0000067] Settled supplier documents were displayed as overdued.
7326 $ /purchasing/inquiry/supplier_inquiry.php
7327 /purchasing/inquiry/supplier_allocation_inquiry.php
7328 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7329 $ /sales/allocations/customer_allocation_main.php
7331 29-Sep-2008 Janusz Dobrowolski
7332 # Bug [0000065] Changing item type during adding new item caused record reset.
7333 $ /inventory/manage/items.php
7335 26-Sep-2008 Joe Hunt
7336 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7337 $ /sales/includes/db/sales_credit_db.inc
7339 26-Sep-2008 Janusz Dobrowolski
7340 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7341 $ /sales/includes/db/sales_delivery_db.inc
7343 25-Sep-2008 Joe Hunt
7344 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7345 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7347 /includes/db/comments_db.inc
7348 /inventory/cost_update.php
7349 /purchasing/includes/db/supp_trans_db.inc
7350 /sales/includes/db/cust_trans_db.inc
7351 # Bug [0000060] table prefix error message and inconsistency at install
7352 $ /admin/db/maintenance_db.inc
7355 # Bug [0000061] Delivery Modifitication (standard cost change)
7356 $ /sales/includes/db/sales_delivery_db.inc
7358 ------------------------------- Release 2.0.2 --------------------------------------------
7359 23-Sep-2008 Joe Hunt
7362 ! Increased time_out to 3 minutes.
7365 23-Sep-2008 Joe Hunt
7366 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7367 $ /sales/sales_order_entry.php
7369 21-Sep-2008 Janusz Dobrowolski
7370 + Added submit_on_change option for date fields
7371 $ /includes/ui/ui_input.inc
7372 + Automatic exchange rate update after document date change
7373 $ /gl/bank_transfer.php
7375 /gl/includes/db/gl_db_rates.inc
7376 /gl/includes/ui/gl_bank_ui.inc
7377 /includes/banking.inc
7378 /includes/ui/ui_view.inc
7379 /purchasing/supplier_payment.php
7380 /sales/customer_payments.php
7381 /sales/includes/cart_class.inc
7382 # Sales/purchase terms update after document date change [0000058]
7383 $ /purchasing/includes/ui/invoice_ui.inc
7384 /purchasing/includes/ui/po_ui.inc
7385 /sales/customer_invoice.php
7386 # Fixed edit line total, price update after date change
7387 $ /sales/includes/ui/sales_credit_ui.inc
7388 /sales/includes/ui/sales_order_ui.inc
7389 # Fixed unneeded page reload on enter key in text inputs
7391 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7392 $ /includes/lang/language.php
7393 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7394 $ /includes/ui/ui_view.inc
7395 ! Default delivery required by changed to 1 day.
7396 $ /includes/prefs/sysprefs.inc
7398 $ /sales/includes/sales_db.inc
7400 20-Sep-2008 Joe Hunt
7401 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7402 $ /admin/gl_setup.php
7403 /admin/db/company_db
7404 /includes/banking.inc
7405 /purchasing/allocations/supplier_allocate.php
7406 /purchasing/includes/db/suppalloc_db.inc
7407 /sales/allocations/customer_allocate.php
7408 /sales/includes/db/custalloc_db.inc
7409 /sales/includes/db/payment_db.inc
7410 /sales/includes/db/sales_credit_db.inc
7411 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7412 /reporting/includes/tcpdf.php
7413 ! Layout adjustments
7414 /dimensions/includes/dimensions_ui.inc
7415 /dimensions/view/view_dimension.php
7416 /inventory/view/view_adjustment.php
7417 /manufacturing/view/work_order_view.php
7419 18-Sep-2008 Janusz Dobrowolski
7420 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7422 /includes/ui/ui_controls.inc
7423 /includes/ui/ui_input.inc
7424 /includes/ui/ui_lists.inc
7426 + Add/view on F4 in customer/supplier selectors
7428 + Add/view on F4 in supplier/items selectors
7429 $ /purchasing/po_entry_items.php
7430 /inventory/manage/items.php
7431 + Add/view on F4 in supplier selector
7432 $ /purchasing/supplier_credit.php
7433 /purchasing/supplier_invoice.php
7434 /purchasing/supplier_payment.php
7435 /purchasing/allocations/supplier_allocation_main.php
7436 /purchasing/manage/suppliers.php
7437 /inventory/purchasing_data.php
7438 + Add/view on F4 in customer selector
7439 /sales/credit_note_entry.php
7440 /sales/customer_payments.php
7441 /sales/sales_order_entry.php
7442 /sales/allocations/customer_allocation_main.php
7443 /sales/includes/ui/sales_credit_ui.inc
7444 /sales/includes/ui/sales_order_ui.inc
7445 /sales/manage/customer_branches.php
7446 /sales/manage/customers.php
7447 # Syntax error introduced in previous update fixed
7448 $ /inventory/prices.php
7449 # Fixed retreiving of exchange rates [0000057]
7450 $ /gl/manage/exchange_rates.php
7451 /includes/banking.inc
7452 /includes/ui/ui_view.inc
7454 18-Sep-2008 Joe Hunt
7455 + New Report - Bank Statement.
7456 $ /reporting/reports_main.php
7457 /reporting/rep601.php (new file)
7459 17-Sep-2008 Joe Hunt
7460 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7461 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7462 $ /reporting/includes/tcpdf.php
7463 ! Inventory column option in Report Stock Sheet Check.
7464 $ /reporting/reports_main.php
7465 /reporting/rep303.php
7467 11-Sep-2008 Janusz Dobrowolski
7468 # Fixed slash quotation problems on direct POST values display.
7469 $ /includes/session.inc
7470 /includes/db/connect_db.inc
7471 # Added missing db_escape on person_id.
7472 $ /gl/includes/db/gl_db_bank_trans.inc
7473 /gl/includes/db/gl_db_trans.inc
7474 # Added error message and suppressed db update on failed ECB exchange rate read.
7475 $ /includes/ui/ui_view.inc
7477 10-Sep-2008 Janusz Dobrowolski
7478 # Fixed company folders renaming after company remove.
7479 $ /admin/create_coy.php
7480 # Fixed list selectors' behaviour during search.
7481 $ /includes/ui/ui_lists.inc
7482 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7483 $ /inventory/cost_update.php
7484 /inventory/prices.php
7485 /inventory/purchasing_data.php
7486 /inventory/reorder_level.php
7487 /inventory/includes/item_adjustments_ui.inc
7488 /inventory/includes/stock_transfers_ui.inc
7489 /inventory/inquiry/stock_status.php
7490 /inventory/manage/items.php
7491 /manufacturing/includes/work_order_issue_ui.inc
7492 /manufacturing/inquiry/where_used_inquiry.php
7493 /purchasing/includes/ui/po_ui.inc
7494 /sales/includes/ui/sales_credit_ui.inc
7495 /sales/includes/ui/sales_order_ui.inc
7497 09-Sep-2008 Joe Hunt
7498 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7499 $ /purchasing/includes/db/invoice_db.inc
7501 ------------------------------- Release 2.0.1 --------------------------------------------
7502 07-Sep-2008 Joe Hunt
7506 05-Sep-2008 Janusz Dobrowolski
7507 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7508 $ /sales/includes/sales_db.inc
7509 /sales/includes/db/sales_credit_db.inc
7510 ! Obsolete code removed
7511 $ /sales/customer_credit_invoice.php
7513 05-Sep-2008 Joe Hunt
7514 # Bug [0000053] Missing GL postings on item issue on Work Order
7515 $ /manufacturing/includes/db/work_order_quick_db.inc
7516 /manufacturing/includes/db/work_order_issues_db.inc
7517 /manufacturing/includes/db/work_order_produce_items_db.inc
7518 ! Bad layout in aging on report Statements
7519 $ /reporting/rep108.php
7521 04-Sep-2008 Joe Hunt
7522 # Bug [0000050] Invoice no. on all sales reports
7523 $ /reporting/includes/doctext.inc
7524 /reporting/includes/doctext2.inc
7526 04-Sep-2008 Joe Hunt
7527 # Bug [0000052] Inventory Valuation Report
7528 $ /reporting/rep301.php
7530 04-Sep-2008 Joe Hunt
7531 # Bug [0000047] Not possible to view delivery sequence
7532 $ /purchasing/supplier_credit_grns.php
7533 /purchasing/supplier_invoice_grns.php
7534 /purchasing/includes/db/grn_db.inc
7535 /purchasing/includes/ui/invoice_ui.inc
7536 /purchasing/view/view_po.php
7537 /purchasing/view/view_supp_credit.php
7538 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7539 $ /sales/includes/db/sales_credit_db.inc
7541 03-Sep-2008 Janusz Dobrowolski
7542 # Fixed fatal error handling in php5
7543 $ /includes/errors.inc
7544 /includes/session.inc
7545 # Fixed display of errors while saving sales documents
7546 $ /sales/sales_order_entry.php
7548 03-Sep-2008 Joe Hunt
7549 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7550 $ /inventory/inquiry/stock_movements.php
7551 /purchasing/includes/db/grn_db.inc
7552 /purchasing/includes/invoice_db.inc
7554 03-Sep-2008 Joe Hunt
7555 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7556 # Bug [0000044] Standard Cost error on credit note
7557 $ /inventory/includes/db/items_adjust_db.inc
7558 /purchasing/includes/db/grn_db.inc
7559 /purchasing/includes/invoice_db.inc
7560 # Bug [0000045] Cannot close fiscal year
7561 $ /admin/fiscalyears.php
7562 # Update screen bug in Bank Account Inquiry.
7563 $ /gl/inquiry/bank_inquiry.php
7565 02-Sep-2008 Joe Hunt
7566 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7567 $ /reporting/includes/reports_classes.inc
7568 $ /reporting/rep702.php
7570 01-Sep-2008 Joe Hunt
7571 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7572 $ /lang/new_language_template/LC_MASSAGES/empty.po
7573 /lang/en_US/LC_MESSAGES/en_US.mo
7575 31-Aug-2008 Janusz Dobrowolski
7576 + Added ajax support for file uploading
7578 # Final fix for logo file upload
7579 $ /admin/company_preferences.php
7580 # Fixed item image file upload
7581 $ /inventory/manage/items.php
7583 30-Aug-2008 Janusz Dobrowolski
7584 ! Up to date translation file
7585 $ /lang/new_language_template/LC_MASSAGES/empty.po
7586 # Fixed broken &'s in backup files [0000040]
7587 $ /admin/db/maintenance_db.inc
7588 # Temporary fix (sync page reload) for uploading logo file
7589 $ /admin/company_preferences.php
7590 -------------------------------2.0 Final --------------------------------------------
7591 21_aug-2008 Joe Hunt
7592 ! config.php file. Version changed to 2.0
7594 ! Set time out to 120 seconds.
7596 # Removed js warnings on index pages
7599 20-Aug-2008 Joe Hunt
7600 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7601 $ /includes/db/inventory_db.inc
7602 /purchase/includes/db/grn_db.inc
7603 /purchase/includes/db/invoice_db.inc
7606 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7607 $ /admin/db/voiding_db.inc
7608 # Fixing a minor bug in grn_db.inc
7609 $ /purchasing/includes/db/grn_db.inc
7611 19-Aug-2008 Joe Hunt
7612 # Fixed some color conversion problems in the new PDF Engine
7613 $ /reporting/includes/pdf_report.inc
7614 /reporting/includes/class.pdf.inc
7616 19-Aut-2008 Joe Hunt
7617 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7618 /reporting/includes/pdf_report.inc
7619 /reporting/includes/header2.inc (This is important to download too!)
7621 19-Aug-2008 Joe Hunt
7622 ! Replacing the PDF Engine with a slightly modified TCPDF
7623 $ /reporting/fonts/helvetica*.php (new php files)
7624 /reporting/fonts/*.atm files removed
7625 /reporting/includes/pdf_report.inc (changed)
7626 /reporting/includes/class.pdf.inc (changed)
7627 /reporting/includes/barcodes.php (new file)
7628 /reporting/includes/htmlcolors.php (new file)
7629 /reporting/includes/html_entity_decode_php4.php (new file)
7630 /reporting/includes/tcpdf.php (new file, the PDF engine)
7631 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7633 18-Aug-2008 Joe Hunt
7634 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7635 that this can not be done.
7636 $ /admin/db/voiding_db.inc
7638 18-Aug-2008 Joe Hunt
7639 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7640 $ /purchase/includes/db/grn_db.inc
7641 /purchase/includes/db/invoice_db.inc
7643 16-Aug-2008 Janusz Dobrowolski
7644 # Fixed first supplier add confirmation [0000039].
7645 $ /purchasing/manage/suppliers.php
7646 # Fixed entering direct documents with date in the past [0000036]
7647 $ /sales/customer_delivery.php
7648 /sales/includes/cart_class.inc
7649 # Fixed date_picker caching in debug mode
7650 $ /includes/ui/ui_view.inc
7651 # Some focus fixes after user entry error
7652 $ /sales/manage/credit_status.php
7653 /sales/manage/customer_branches.php
7654 /sales/manage/sales_areas.php
7655 /sales/manage/sales_people.php
7657 08-Aug-2008 Joe Hunt
7658 # Wrong email-adress field taken when emailing documents [0000035].
7659 $ /sales/includes/db/cust_trans_db.inc
7661 02-Aug-2008 Joe Hunt
7662 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7663 $ /sales/manage/customer_branches.php
7665 01-Aug-2008 Joe Hunt
7666 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7667 $ /sales/includes/db/customers_db.inc
7668 /sales/includes/db/sales_credit_db.inc
7669 /sales/includes/db/sales_delivery_db.inc
7670 /sales/includes/db/sales_invoice_db.inc
7672 31-Jul-2008 Joe Hunt
7673 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7676 30-Jul-2008 Joe Hunt
7677 ! Currency selection in Price Listing Report
7678 $ /reporting/rep104.php
7679 /reporting/reports_main.php
7681 28-Jul-2008 Janusz Dobrowolski
7682 # Fixed control buttons reset after record deletion.
7683 $ /admin/fiscalyears.php
7684 /admin/payment_terms.php
7685 /admin/shipping_companies.php
7686 /gl/manage/bank_accounts.php
7687 /gl/manage/currencies.php
7688 /gl/manage/gl_account_classes.php
7689 /gl/manage/gl_account_types.php
7690 /inventory/manage/item_categories.php
7691 /inventory/manage/item_units.php
7692 /inventory/manage/locations.php
7693 /inventory/manage/movement_types.php
7694 /manufacturing/manage/work_centres.php
7695 /sales/manage/credit_status.php
7696 /sales/manage/customer_branches.php
7697 /sales/manage/sales_areas.php
7698 /sales/manage/sales_people.php
7699 /sales/manage/sales_types.php
7700 /taxes/item_tax_types.php
7701 /taxes/tax_groups.php
7702 /taxes/tax_types.php
7704 27-Jul-2008 Janusz Dobrowolski
7705 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7706 $ /includes/ui/ui_controls.inc
7707 /includes/ui/ui_input.inc
7708 /inventory/manage/item_units.php
7709 # Fixed focus setting on multi-form pages.
7712 $ /manufacturing/work_order_release.php
7714 26-Jul-2008 Janusz Dobrowolski
7715 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7717 /admin/create_coy.php
7718 /admin/inst_lang.php
7719 /admin/inst_module.php
7720 /includes/current_user.inc
7722 /admin/fiscalyears.php
7724 25-Jul-2008 Joe Hunt
7726 $ /includes/page/header.inc
7727 /manufacturing/work_order_release.php
7729 25-Jul-2008 Joe Hunt
7730 # Default application setting does not work [0000034]
7731 $ /includes/page/header.inc
7733 25-Jul-2008 Joe Hunt
7734 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7737 25-Jul-2008 Joe Hunt
7738 # Missing GL transactions when producing advanced manufacturing [0000032].
7739 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7741 24-Jul-2008 Janusz Dobrowolski
7742 + Added fatal error handling during ajax calls - [0000003] closed
7743 $ includes/session.inc
7744 # Fixed hints for lists without submit [0000026]
7745 $ includes/ui/ui_lists.inc
7746 # Removed not used file (related to [0000023])
7749 24-Jul-2008 Joe Hunt
7750 # Pressing the link in the meta_forward function may result in a blank page.
7751 $ /includes/ui/ui_controls.inc
7753 23-Jul-2008 Joe Hunt
7754 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7756 /gl/includes/gl_bank_ui.inc
7758 22-Jul-2008 Janusz Dobrowolski
7759 # Corrected backup maintenance page display during script download.
7760 $ /admin/backups.php
7762 20-Jul-2008 Janusz Dobrowolski
7763 # Corrected reports page display after yesterday change.
7764 $ /reporting/reports_main.php
7766 19-Jul-2008 Janusz Dobrowolski
7767 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7768 $ /admin/backups.php
7769 /reporting/reports_main.php
7770 + Support for js only divs/pages.
7771 $ /includes/main.inc
7772 /includes/ui/ui_controls.inc
7774 # Fixed page usability in non-js mode.
7775 $ /sales/inquiry/sales_orders_view.php
7776 # Small table view fix
7777 $ /admin/inst_lang.php
7779 18-Jul-2008 Janusz Dobrowolski
7780 + Added optional processing progressbar for submit buttons
7781 $ /includes/ui/ui_input.inc
7782 /includes/ui/ui_lists.inc
7784 /themes/aqua/images/progressbar.gif (new)
7785 /themes/cool/images/progressbar.gif (new)
7786 /themes/default/images/progressbar.gif (new)
7787 # Fixed database error after empty supplier search result [0000022]
7788 $ /purchasing/supplier_credit.php
7789 /purchasing/supplier_invoice.php
7790 # Fixed focus after update
7791 $ /admin/company_preferences.php
7792 # Fixed message typo.
7793 $ /admin/create_coy.php
7794 # Fixed line edition layout
7795 $ /inventory/includes/item_adjustments_ui.inc
7797 18-Jul-2008 Joe Hunt
7798 # Parse error fixed [0000021] in customer_credit_invoice.php
7799 $ /sales/customer_credit_invoice.php
7801 15-Jul-2008 Janusz Dobrowolski
7802 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7803 $ /sales/customer_delivery.php
7805 14-Jul-2008 Janusz Dobrowolski
7806 # Fixed bug [0000017] - error while checking qoh
7807 $ /includes/ui/items_cart.inc
7808 /manufacturing/work_order_issue.php
7810 $ /gl/manage/gl_accounts.php
7812 13-Jul-2008 Joe Hunt
7813 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7814 $ /reporting/rep709.php
7816 12-Jul-2008 Joe Hunt
7817 ! Rewrite of Tax Report (rep709.php).
7818 $ /reporting/rep709.php
7820 09-Jul-2008 Janusz Dobrowolski
7821 # Corrections to maximum input lengths
7822 $ /gl/manage/bank_accounts.php
7823 /gl/manage/gl_account_classes.php
7824 # Fixed spare Back link on restricted pages
7825 $ /includes/session.inc
7826 # Fixed bank_account_types_list()
7827 $ /includes/ui/ui_lists.inc
7828 # Fixed warning about unexisting POST var
7829 $ /sales/manage/customers.php
7831 08-Jul-2008 Janusz Dobrowolski
7832 # Added validation of entered quantities
7833 $ /sales/customer_credit_invoice.php
7834 # Fixed ajax update (0000015) and quantity checks
7835 $ /sales/customer_delivery.php
7836 /sales/customer_invoice.php
7837 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7838 $ /sales/includes/db/sales_delivery_db.inc
7839 /sales/includes/db/sales_invoice_db.inc
7840 /sales/includes/sales_db.inc
7841 # Fixed setting document date to Today()
7842 $ /sales/includes/cart_class.inc
7844 08-Jul-2008 Joe Hunt
7845 + Addition in test of duplicate fiscal year
7846 $ /admin/fiscalyears.php
7848 07-Jul-2008 Joe Hunt
7849 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7850 $ /sales/manage/sales_types.php
7852 07-Jul-2008 Janusz Dobrowolski
7854 $ /admin/fiscalyears.php
7855 /inventory/purchasing_data.php
7856 # Corrected factor parameter checking (fixes 00000012)
7857 $ /sales/includes/sales_db.inc
7858 ! Changed selector for fiscal year functions to id
7859 $ /admin/db/company_db.inc
7860 # Checking options parameter for combos
7861 $ /includes/ui/ui_lists.inc
7863 06-Jul-2008 Janusz Dobrowolski
7865 $ /admin/view_print_transaction.php
7866 /admin/void_transaction.php
7867 /dimensions/dimension_entry.php
7868 /manufacturing/work_order_entry.php
7869 /manufacturing/manage/bom_edit.php
7870 /sales/manage/customer_branches.php
7871 + Default value calculated for new prices
7872 $ /inventory/prices.php
7873 + Optional default value for input_num()
7874 $ /includes/ui/ui_input.inc
7875 + Submit on change option for currency lists
7876 $ /includes/ui/ui_lists.inc
7877 # factor parameter in get_price() is now optional
7878 $ /sales/includes/sales_db.inc
7879 # Smaller fix to ajax page content update
7880 $ /sales/manage/customers.php
7882 05-Jul-2008 Janusz Dobrowolski
7884 $ /admin/change_current_user_password.php
7885 /admin/company_preferences.php
7886 /admin/forms_setup.php
7888 /admin/payment_terms.php
7889 /admin/shipping_companies.php
7891 /inventory/manage/item_categories.php
7892 /inventory/manage/item_units.php
7893 /inventory/manage/locations.php
7894 /inventory/manage/movement_types.php
7895 /manufacturing/manage/work_centres.php
7896 /sales/manage/credit_status.php
7897 /sales/manage/sales_areas.php
7898 /sales/manage/sales_people.php
7899 /sales/manage/sales_types.php
7900 /taxes/item_tax_types.php
7901 /taxes/tax_groups.php
7902 /taxes/tax_types.php
7904 $ /gl/manage/bank_accounts.php
7905 /gl/manage/bank_trans_types.php
7906 /gl/manage/currencies.php
7907 /gl/manage/gl_account_classes.php
7908 /gl/manage/gl_account_types.php
7909 /gl/manage/gl_accounts.php
7911 04-Jul-2008 Janusz Dobrowolski
7913 /gl/inquiry/bank_inquiry.php
7914 /gl/inquiry/gl_account_inquiry.php
7915 /gl/inquiry/gl_trial_balance.php
7916 /gl/manage/bank_accounts.php
7917 /gl/manage/bank_trans_types.php
7918 /gl/manage/currencies.php
7919 /gl/manage/exchange_rates.php
7920 /gl/manage/gl_account_classes.php
7921 /gl/manage/gl_account_types.php
7922 /gl/manage/gl_accounts.php
7923 ! Changed layout for simple db table editor pages
7924 $ /includes/ui/ui_input.inc
7925 - Removed unused GL account settings.
7926 $ /admin/gl_setup.php
7927 /admin/db/company_db.inc
7928 /gl/manage/gl_accounts.php
7929 # Fixed default sales account for customer branch.
7930 $ /admin/gl_setup.php
7931 /sales/manage/customer_branches.php
7932 # Fixed focus after ajax page reload.
7933 $ /includes/ajax.inc
7934 # Fixed optional submit for yesno and gl_all_accounts lists.
7935 $ /includes/ui/ui_lists.inc
7937 01-Jul-2008 Janusz Dobrowolski
7939 /gl/bank_transfer.php
7942 /gl/includes/ui/gl_journal_ui.inc
7943 + Added client side calculations for budget
7946 # Fixed default POST assigning [fixes 0000009]
7947 /includes/ui/ui_lists.inc
7948 # Fixed submit type in submit_row()
7949 /includes/ui/ui_input.inc
7951 /gl/manage/currencies.php
7954 /gl/includes/ui/gl_bank_ui.inc
7955 /inventory/adjustments.php
7956 /inventory/transfers.php
7957 /purchasing/po_entry_items.php
7958 /sales/sales_order_entry.php
7959 /sales/credit_note_entry.php
7961 29-Jun-2008 Janusz Dobrowolski
7962 ! Rewritten bank deposit/payment related files, added ajax
7963 /gl/gl_deposit.php (removed)
7964 /gl/gl_payment.php (removed)
7965 /gl/gl_bank.php (added)
7966 /gl/includes/ui/gl_bank_ui.inc (new file)
7967 /gl/includes/ui/gl_deposit_ui.inc (removed)
7968 /gl/includes/ui/gl_payment_ui.inc (removed)
7969 /gl/includes/db/gl_db_banking.inc
7971 /manufacturing/search_work_orders.php
7972 /applications/generalledger.php
7973 + Added fallback flag for non-js mode only ui elements
7975 ! Default value from POST for check_box,hidden and text_cells inputs
7976 $ /includes/ui/ui_input.inc
7977 ! Rewritten non-sql list selectors
7978 $ /includes/ui/ui_lists.inc
7979 /purchasing/inquiry/supplier_allocation_inquiry.php
7980 /purchasing/inquiry/supplier_inquiry.php
7981 ! Added trans_type parameter to items_cart()
7982 $ /includes/ui/items_cart.inc
7983 /inventory/adjustments.php
7984 /inventory/transfers.php
7985 /manufacturing/work_order_issue.php
7987 27-Jun-2008 Janusz Dobrowolski
7989 $ /dimensions/dimension_entry.php
7990 /dimensions/inquiry/search_dimensions.php
7991 /manufacturing/work_order_add_finished.php
7992 /manufacturing/work_order_issue.php
7993 /manufacturing/work_order_release.php
7994 /manufacturing/includes/work_order_issue_ui.inc
7995 /manufacturing/search_work_orders.php
7996 ! Default $selected_id=null (ie current $_POST value) for all lists;
7997 standard view (ie with search box) of stock_component_list()
7998 $ /includes/ui/ui_lists.inc
7999 # Fixed selection for outstanding work orders
8000 $ /manufacturing/search_work_orders.php
8001 # Fixed stock item links
8002 $ /inventory/includes/item_adjustments_ui.inc
8003 /inventory/includes/stock_transfers_ui.inc
8004 # Fixed typo in menu option
8005 $ /applications/manufacturing.php
8007 27-Jun-2008 Joe Hunt
8008 # Minor html adjustment in login.php
8010 # Fixed a bug when trying to create a duplicate year
8011 $ /admin/fiscalyears.php
8012 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
8013 $ /applications/manufacturing.php
8015 26-Jun-2008 Janusz Dobrowolski
8017 $ /includes/ui/ui_lists.inc
8018 /inventory/adjustments.php
8019 /inventory/cost_update.php
8020 /inventory/prices.php
8021 /inventory/transfers.php
8022 /inventory/includes/item_adjustments_ui.inc
8023 /inventory/includes/stock_transfers_ui.inc
8024 /inventory/inquiry/stock_movements.php
8025 /inventory/manage/items.php
8026 /manufacturing/work_order_entry.php
8027 /purchasing/po_entry_items.php
8028 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
8029 $ /includes/ui/items_cart.inc
8030 # Fixed bug 0000008 (call to no more existing function)
8031 $ /sales/includes/db/sales_types_db.inc
8033 25-Jun-2008 Joe Hunt
8034 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
8035 $ /purchasing/includes/ui/invoice_ui.inc
8037 25-Jun-2008 Janusz Dobrowolski
8038 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
8039 $ /purchasing/includes/ui/invoice_ui.inc
8041 25-Jun-2008 Joe Hunt
8042 # Fixed bug when updating/saving Tax Group Items
8043 $ /includes/ui/ui_lists.inc
8045 24-Jun-2008 Joe Hunt
8046 # Fixed inconsistencies in customer and supplier aging
8047 $ /sales/includes/db/customers_db.inc
8048 /sales/inquiry/customer_inquiry.php
8049 /purchasing/includes/db/suppliers_db.inc
8050 /reporting/rep102.php
8051 /reporting/rep202.php
8052 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
8053 $ /sales/sales_order_entry.php
8056 23-Jun-2008 Janusz Dobrowolski
8057 + Ajax additions to sales and purchasing modules
8058 $ /purchasing/po_receive_items.php
8059 /purchasing/supplier_credit.php
8060 /purchasing/supplier_credit_grns.php
8061 /purchasing/supplier_invoice.php
8062 /purchasing/supplier_invoice_grns.php
8063 /purchasing/supplier_trans_gl.php
8064 /purchasing/allocations/supplier_allocate.php
8065 /purchasing/includes/ui/invoice_ui.inc
8066 /sales/customer_credit_invoice.php
8067 /sales/allocations/customer_allocate.php
8068 # Fixed edition of purchase order (bug #0000001)
8069 $ /purchasing/includes/ui/po_ui.inc
8070 ! Improved client side allocation functions
8072 + Optional coloured price_format()
8075 ! Async update of locations selector
8076 $ /includes/ui/ui_lists.inc
8077 # Fixed warning on pages without default focus.
8078 $ /includes/ui/ui_controls.inc
8079 # Fixed initial display for numeric inputs with dec=0.
8080 $ /includes/ui/ui_input.inc
8082 21-Jun-2008 Janusz Dobrowolski
8083 + Ajax additions to sales and purchasing modules
8084 $ /purchasing/po_entry_items.php
8085 /purchasing/supplier_payment.php
8086 /purchasing/allocations/supplier_allocate.php
8087 /purchasing/includes/ui/po_ui.inc
8088 /purchasing/inquiry/po_search.php
8089 /purchasing/inquiry/po_search_completed.php
8090 /purchasing/inquiry/supplier_allocation_inquiry.php
8091 /purchasing/inquiry/supplier_inquiry.php
8092 /purchasing/manage/suppliers.php
8093 /sales/manage/customers.php
8095 21-Jun-2008 Joe Hunt
8096 + Added upload functionality to company logo. Better names on lists search.
8097 $ /admin/company_preferences.php
8098 ! Better layout on company logo print-out
8099 $ /reporting/includes/header2.inc
8101 ---------------------------------------Release Candidate 2-------------------------------
8102 20-Jun-2008 Joe Hunt
8103 ! 2.0 Release Candidate 2
8107 20-Jun-2008 Joe Hunt
8108 ! In reorder_level.php the heading gets updated as well
8109 $ /inventory/reorder_level.php
8110 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
8111 $ /inventory/manage/item_units.php
8113 20-Jun-2008 Janusz Dobrowolski
8114 # Proper error handling even after exit() call.
8115 $ /includes/errors.inc
8117 /includes/session.inc
8118 # Fixed initial combo selection.
8119 /includes/ui/ui_lists.inc
8120 # Layout fixes to customer edition.
8121 /sales/manage/customers.php
8122 # Added order table reload after template option change
8123 /sales/inquiry/sales_orders_view.php
8125 19-Jun-2008 Janusz Dobrowolski
8126 + Added ajax improvements
8127 $ /purchasing/allocations/supplier_allocation_main.php
8128 /sales/customer_delivery.php
8129 /sales/customer_invoice.php
8130 /sales/allocations/customer_allocation_main.php
8131 /sales/manage/customers.php
8132 + Ajax added to check helper function
8133 $ /includes/ui/ui_input.inc
8134 # Fixing database error in branch exist check on empty customer_id
8135 $ /includes/data_checks.inc
8136 # Layout fix for hyperlink_params_td()
8137 $ /includes/ui/ui_controls.inc
8138 # Fix for initial combo position
8139 $ /includes/ui/ui_lists.inc
8140 # Fix to select onchange extension
8143 19-Jun-2008 Joe Hunt
8144 ! changed so the due date is updated when changing customer in direct invoice.
8145 $ /sales/includes/ui/sales_order_ui.inc
8147 19-Jun-2008 Joe Hunt
8148 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
8149 $ /sales/customer_credit_invoice.php
8151 18-Jun-2008 Janusz Dobrowolski
8152 + Added ajax improvements
8153 $ /sales/credit_note_entry.php
8154 /sales/customer_payments.php
8155 /sales/sales_order_entry.php
8156 /sales/includes/ui/sales_credit_ui.inc
8157 /sales/includes/ui/sales_order_ui.inc
8158 /sales/inquiry/customer_allocation_inquiry.php
8159 /sales/inquiry/customer_inquiry.php
8160 + Added optional trigger parameter to div_start()
8161 $ /includes/ui/ui_controls.inc
8162 + Added dec attribute ajax update for amount fields
8163 $ /includes/ui/ui_input.inc
8164 + Ajaxified stock item types and credit types lists
8165 $ /includes/ui/ui_lists.inc
8166 # Fixed onblur for amount fields, extended onchange event handling for selects
8168 # Fixed addAssign() js handler for nonstandard attributes
8170 # Fixed bug in stock item image upload
8171 $ /inventory/manage/items.php
8173 17-Jun-2008 Joe Hunt
8174 ! More files with Quantity routines needed fix due to php4 related issue.
8175 $ /includes/current_user.inc
8176 /manufacturing/work_order_entry.php
8177 /manufacturing/inquiry/where_used_inquiry.php
8178 /manufacturing/manage/bom_edit.php
8179 /purchasing/po_receive_items.php
8180 /purchasing/supplier_credit_grns.php
8181 /purchasing/supplier_invoice_grns.php
8182 /sales/customer_credit_invoice.php
8183 /sales/includes/ui/sales_order_ui.inc
8185 16-Jun-2008 Joe Hunt
8186 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
8187 $ /reporting/includes/header2.inc
8188 /reporting/doctext.inc
8189 /reporting/doctext2.inc
8191 16-Jun-2008 Joe Hunt
8192 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
8193 $ /includes/current_user.inc
8194 /includes/ui/ui_input.inc
8195 /includes/ui/ui_lists.inc
8196 /inventory/reorder_level.inc
8197 /inventory/includes/item_adjustments_ui.inc
8198 /inventory/includes/stock_transfers_ui.inc
8199 /inventory/includes/db/items_units_db.inc
8200 /inventory/inquiry/stock_movements.php
8201 /inventory/inquiry/stock_status.php
8202 /inventory/manage/item_units.php
8203 /inventory/view/view_adjustment.php
8204 /inventory/view/view_transfer.php
8205 /manufacturing/search_work_orders.php
8206 /manufacturing/work_order_entry.php
8207 /manufacturing/includes/manufacturing_ui.inc
8208 /manufacturing/includes/work_order_issue_ui.inc
8209 /manufacturing/inquiry/where_used_inquiry.php
8210 /manufacturing/manage/bom_edit.php
8211 /manufacturing/view/wo_issue_view.php
8212 /manufacturing/view/wo_production_view.php
8213 /purchasing/po_receive_items.php
8214 /purchasing/supplier_credit_grns.php
8215 /purchasing/supplier_invoice_grns.php
8216 /purchasing/includes/ui/invoice_ui.inc
8217 /purchasing/includes/ui/po_ui.inc
8218 /purchasing/view/view_grn.php
8219 /purchasing/view/view_po.php
8220 /reporting/rep105.php
8221 /reporting/rep107.php
8222 /reporting/rep108.php
8223 /reporting/rep109.php
8224 /reporting/rep110.php
8225 /reporting/rep204.php
8226 /reporting/rep209.php
8227 /reporting/rep301.php
8228 /reporting/rep302.php
8229 /reporting/rep303.php
8230 /reporting/rep401.php
8231 /sales/customer_credit_invoice.php
8232 /sales/customer_delivery.php
8233 /sales/customer_invoice.php
8234 /sales/includes/ui/sales_credit_ui.inc
8235 /sales/includes/ui/sales_order_ui.inc
8236 /sales/view/view_credit.php
8237 /sales/view/view_dispatch.php
8238 /sales/view/view_invoice.php
8239 /sales/view/view_sales_order.php
8241 15-Jun-2008 Janusz Dobrowolski
8242 + Ajax driven delivery and order queries.
8243 $ /sales/inquiry/sales_deliveries_view.php
8244 /sales/inquiry/sales_orders_view.php
8245 + Added searchbox class selector for text inputs with onchange event handlers.
8246 ! Added text selection after focus.
8249 + Added submit_on_change option to ref input functions, fixed data picker
8250 $ /includes/ui/ui_input.inc
8251 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8252 $ /includes/ui/ui_lists.inc
8254 15-Jun-2008 Joe Hunt
8255 # Changed so Invoice Template gets the current day instead of original day.
8256 $ /sales/sales_order_entry.php
8258 15-Jun-2008 Joe Hunt
8259 # Bug in tax_types_list (spec_id)
8260 $ /includes/ui/ui_lists.inc
8262 14-Jun-2008 Joe Hunt
8263 # Minor annoying layout bug in stock movements.
8264 $ /inventory/inquiry/stock_movements.php
8266 14-Jun-2008 Joe Hunt
8267 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8268 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8269 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8270 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8271 $ /includes/ui/ui_lists.inc
8272 /sales/includes/db/sales_invoice_db.inc
8273 /sales/includes/db/sales_credit_db.inc
8274 /sales/manage/customer_branches.php
8276 12-Jun-2008 Joe Hunt
8277 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8278 $ /reporting/reports_main.php
8279 /reporting/rep304.php (new file)
8281 ---------------------------------------Release Candidate 1-------------------------------
8282 10-Jun-2008 Janusz Dobrowolski
8283 # Some more fixes related to ajax combos usage
8284 $ /includes/ui/ui_lists.inc
8285 /inventory/cost_update.php
8286 /inventory/prices.php
8287 /inventory/purchasing_data.php
8288 /inventory/reorder_level.php
8289 /inventory/includes/item_adjustments_ui.inc
8290 /inventory/inquiry/stock_status.php
8291 /manufacturing/inquiry/where_used_inquiry.php
8292 /manufacturing/manage/bom_edit.php
8293 /purchasing/includes/ui/po_ui.inc
8294 # Fixed focus issues
8295 $ /gl/gl_journal.php
8300 09-Jun-2008 Janusz Dobrowolski
8301 # Some additional fixes related to last big committment
8302 $ /gl/gl_journal.php
8306 /includes/reserved.inc
8307 /includes/ui/ui_lists.inc
8308 /includes/ui/ui_view.inc
8311 /sales/includes/ui/sales_order_ui.inc
8312 /themes/default/default.css
8313 /themes/aqua/default.css
8314 /themes/cool/default.css
8316 08-Jun-2008 Joe Hunt
8317 ! Preparing for release candidate 1
8320 08-Jun-2008 Joe Hunt
8321 ! Set 'max_execution_time' to 60 seconds by ini_set.
8324 07-Jun-2008 Joe Hunt
8325 # Fixed a layout bug in footer.inc
8326 $ /includes/page/footer.inc
8328 07-Jun-2008 Joe Hunt
8329 ! Changed install.html and update.html
8332 + New files, change_current_user_password.php and alter2.sql
8333 $ /admin/change_current_user_password.php
8335 ! Changed some files for layout
8336 $ /lang/en_US/stylesheet.css
8337 /themes/aqua/default.css
8338 /themes/aqua/renderer.php
8339 /themes/cool/default.css
8340 /themes/cool/renderer.php
8341 /themes/default/default.css
8342 /themes/default/renderer.php
8343 ! Changed install sql scripts
8344 $ /sql/en_US-demo.sql
8347 07-Jun-2008 Janusz Dobrowolski
8348 + Added ajax functionality and ui hints to sales form entry pages.
8349 $ /sales/sales_order_entry.php
8350 /sales/includes/ui/sales_order_ui.inc
8351 + Added option for hints display, changed input/lists functions API
8352 $ /admin/display_prefs.php
8353 /admin/db/users_db.inc
8354 /includes/current_user.inc
8355 /includes/prefs/userprefs.inc
8356 /includes/ui/ui_input.inc
8357 /themes/default/renderer.php
8359 + List functions rewrite. Added ajax functionality, universal combo_input().
8360 $ /includes/ui/ui_lists.inc
8361 + Ajaxified exchange_rate_display()
8362 $ /includes/ui/ui_view.inc
8363 + Added methods for setting focus and page reload to $Ajax class
8364 $ /includes/ajax.inc
8366 + Added comma separated css element selectors
8368 ! Searchable select js changes related to new ui_lists.inc changes
8371 + Additional style definitions for various ajax controls
8372 $ /themes/default/default.css
8373 ! Fixes related to changed input/lists API and ajax extensions
8374 $ /admin/company_preferences.php
8375 /admin/fiscalyears.php
8376 /admin/forms_setup.php
8378 /dimensions/dimension_entry.php
8379 /dimensions/inquiry/search_dimensions.php
8380 /gl/bank_transfer.php
8381 /gl/includes/ui/gl_deposit_ui.inc
8382 /gl/includes/ui/gl_journal_ui.inc
8383 /gl/includes/ui/gl_payment_ui.inc
8384 /gl/inquiry/bank_inquiry.php
8385 /gl/inquiry/gl_account_inquiry.php
8386 /gl/inquiry/gl_trial_balance.php
8387 /gl/manage/gl_account_types.php
8388 /gl/manage/gl_accounts.php
8389 /includes/ui/ui_controls.inc
8390 /inventory/includes/item_adjustments_ui.inc
8391 /inventory/includes/stock_transfers_ui.inc
8392 /inventory/inquiry/stock_movements.php
8393 /manufacturing/search_work_orders.php
8394 /manufacturing/work_order_add_finished.php
8395 /manufacturing/work_order_entry.php
8396 /manufacturing/includes/work_order_issue_ui.inc
8397 /manufacturing/manage/bom_edit.php
8398 /purchasing/supplier_payment.php
8399 /purchasing/includes/ui/grn_ui.inc
8400 /purchasing/includes/ui/invoice_ui.inc
8401 /purchasing/includes/ui/po_ui.inc
8402 /purchasing/inquiry/po_search.php
8403 /purchasing/inquiry/po_search_completed.php
8404 /purchasing/inquiry/supplier_allocation_inquiry.php
8405 /purchasing/inquiry/supplier_inquiry.php
8406 /sales/customer_credit_invoice.php
8407 /sales/customer_delivery.php
8408 /sales/customer_invoice.php
8409 /sales/includes/ui/sales_credit_ui.inc
8410 /sales/inquiry/customer_allocation_inquiry.php
8411 /sales/inquiry/customer_inquiry.php
8412 /sales/inquiry/sales_deliveries_view.php
8413 /sales/inquiry/sales_orders_view.php
8414 /taxes/tax_groups.php
8416 06-Jun-2008 Joe Hunt
8417 # Final fixes in html layout
8418 $ /admin/create_coy.php
8421 /gl/manage/exchange_rates.php
8422 /inventory/prices.php
8423 /inventory/purchasing_date.php
8424 /inventory/reorder_level.php
8425 /inventory/inquiry/stock_status.php
8426 /manufacturing/inquiry/where_used_inquiry.php
8427 /manufacturing/manage/bom_edit.php
8429 05-Jun-2008 Joe Hunt
8430 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8431 $ /includes/ui/ui_view.inc
8432 # Fixed a html layout bug
8433 $ /includes/page/header.inc
8435 31-May-2008 Joe Hunt
8436 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8437 $ /gl/view/gl_deposit_view.php
8438 /gl/view/gl_payment_view.php
8439 /includes/ui/ui_controls.inc
8440 /includes/ui/ui_lists.inc
8441 /includes/ui/ui_view.inc
8442 /manufacturing/work_order_add_finished.php
8443 /manufacturing/includes/manufacturing_ui.inc
8444 /manufacturing/view/work_order_view.php
8445 /manufacturing/view/wo_issue_view.php
8446 /sales/inquiry/customer_allocation_inquiry.php
8447 /sales/inquiry/customer_inquiry.php
8449 30-May-2008 Joe Hunt
8450 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8451 $ /inventory/inquiry/stock_movements.php
8452 /reporting/rep302.php
8454 28-May-2008 Joe Hunt
8455 # More bugs related to debtor_trans changes (positive amounts)
8456 $ /gl/includes/db/gl_db_banking.inc
8457 /sales/allocations/customer_allocate.php
8458 /sales/includes/db/custalloc_db.inc
8459 /sales/inquiry/customer_allocation_inquiry.php
8461 27-May-2008 Joe Hunt
8462 # Changed more files with new html/css.
8463 $ /includes/page/header.inc
8464 /purchasing/inquiry/supplier_allocation_inquiry.php
8465 /sales/credit_note_entry.php
8467 26-May-2008 Joe Hunt
8468 # Fixed many minor bugs, new ones as well as debtor_trans related.
8469 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8470 $ /admin/backups.php
8471 /admin/create_coy.php
8472 /admin/inst_lang.php
8473 /admin/inst_module.php
8474 /gl/manage/exchange_rates.php
8475 /includes/session.inc
8476 /includes/page/header.inc
8477 /includes/ui/ui_controls.inc
8478 /includes/ui/ui_input.inc
8479 /includes/ui/ui_lists.inc
8480 /includes/ui/ui_view.inc
8481 /purchasing/allocations/supplier_allocate.php
8482 /sales/allocations/customer_allocate.php
8483 /sales/includes/db/sales_credit_db.inc
8484 /sales/inquiry/customer_allocation_inquiry.php
8485 /themes/aqua/default.css
8486 /themes/cool/default.css
8487 /themes/default/default.css
8489 23-May-2008 Joe Hunt
8490 # Minor bug in dimensions.php (Outstanding Dimensions)
8491 $ /applications/dimensions.php
8492 /dimensions/inquiry/search_dimensions.php
8494 23-May-2008 Janusz Dobrowolski
8495 ! Include file order / error handling order fixed once again.
8496 $ /includes/main.inc
8497 /includes/session.inc
8499 23-May-2008 Joe Hunt
8500 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8501 correct renderer.php.
8502 $ frontaccounting.php
8503 /includes/page/header.inc
8504 /includes/page/footer.inc
8505 /themes/default/renderer.php
8506 /themes/cool/renderer.php
8507 /themes/aqua/renderer.php
8509 22-May-2008 Janusz Dobrowolski
8510 ! Error handler switching moved to session.inc for early error catching
8511 $ /includes/main.inc
8512 /includes/session.inc
8516 18-May-2008 Janusz Dobrowolski
8517 # Added explicit ob_end_flush() on shutdown needed for php5
8518 $ /includes/main.inc
8519 # Fixed for www servers on nonstandard listening ports.
8520 $ /js/JsHttpRequest.js
8522 18-May-2008 Joe Hunt
8523 # Bug when inserting new records in debtor_trans.
8524 $ /sales/includes/db/cust_trans_db.inc
8526 16-May-2008 Janusz Dobrowolski
8527 + Rewritten errors/messages handling, unified for ajax/user/php errors
8528 $ /includes/errors.inc
8530 /includes/ui/ui_msgs.inc
8531 + Framework extended for ajax functionality, javascript code organization improvements.
8533 /includes/JsHttpRequest.php (new file)
8534 /includes/ajax.inc (new file)
8535 /includes/current_user.inc
8536 /includes/session.inc
8537 /includes/lang/language.php
8538 /includes/page/footer.inc
8539 /includes/page/header.inc
8540 /includes/ui/ui_controls.inc
8541 /includes/ui/ui_input.inc
8542 /includes/ui/ui_view.inc
8543 /js/JsHttpRequest.js (new file)
8544 /js/allocate.js (new file)
8545 /js/utils.js (new file)
8548 /themes/aqua/images (new dir)
8549 /themes/aqua/images/button_ok.png (new file)
8550 /themes/aqua/images/locate.png (new file)
8551 /themes/cool/images (new dir)
8552 /themes/coll/images/button_ok.png (new file)
8553 /themes/coll/images/locate.png (new file)
8554 /themes/default/images/button_ok.png (new file)
8555 /themes/default/images/progressbar.gif (new file)
8556 /themes/default/images/progressbar1.gif (new file)
8557 /themes/default/images/progressbar2.gif (new file)
8558 /themes/default/default.css
8559 /themes/aqua/default.css
8560 /themes/cool/default.css
8561 ! Payment allocation js functions moved to allocate.js
8562 $ /purchasing/allocations/supplier_allocate.php
8563 /sales/allocations/customer_allocate.php
8564 ! Some initializations moved from sales_order_ui.inc
8565 $ /sales/includes/cart_class.inc
8566 + Added javascript compression routine
8567 $ /includes/main.inc
8569 14-May-2008 Joe Hunt
8570 # Minor bugs in the former fixing.
8571 $ /includes/ui/ui_lists.inc
8573 14-May-2008 Joe Hunt
8574 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8575 the records when there were no search values.
8576 $ /includes/ui/ui_lists.inc
8578 09-May-2008 Joe Hunt
8579 ! Due to differences in Javascript the script update_db.php had to be changed.
8580 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8585 09-May-2008 Janusz Dobrowolski
8586 # Automatic calculation of not set item prices from home currency and base sales type settings.
8587 $ /admin/company_preferences.php
8588 /admin/db/company_db.inc
8589 /includes/ui/ui_lists.inc
8590 /sales/includes/cart_class.inc
8591 /sales/includes/sales_db.inc
8592 /sales/includes/db/sales_order_db.inc
8593 /sales/includes/db/sales_types_db.inc
8594 /sales/includes/ui/sales_credit_ui.inc
8595 /sales/includes/ui/sales_order_ui.inc
8596 /sales/manage/sales_types.php
8598 # Fixed dev bug blocking change of price on order entry.
8599 $ /sales/includes/ui/sales_order_ui.inc
8601 $ /sales/manage/sales_people.php
8603 30-Apr-2008 Joe Hunt
8604 # Fixed price update also in purchase order
8605 $ /purchasing/includes/ui/po_ui.inc
8607 30-Apr-2008 Janusz Dobrowolski
8608 # Fixed price update when changing item in sales order.
8609 $ /includes/ui/ui_lists.inc
8611 /sales/includes/ui/sales_order_ui.inc
8613 24-Apr-2008 Janusz Dobrowolski
8614 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8615 $ /company/0/reporting (added new directory)
8616 /company/0/reporting/index.php
8617 /admin/create_coy.php
8618 /reporting/includes/reports_classes.inc
8619 # Warnings turned off in case of charset not supported by htmlspecialchars().
8620 $ /includes/db/connect_db.inc
8621 # Added content type encoding header
8622 $ /includes/page/header.inc
8624 24-Apr-2008 Joe Hunt
8625 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8626 /includes/prefs/sysprefs.inc
8627 $ /includes/ui/items_cart.inc
8628 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8629 $ /reporting/includes/pdf_report.inc
8631 23-Apr-2008 Joe Hunt
8632 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8633 It will make it easier to design your own document layouts.
8634 $ /reporting/includes/pdf_report.inc
8635 /reporting/includes/header2.inc (new file)
8637 20-Apr-2008 Janusz Dobrowolski
8638 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8639 $ /admin/create_coy.php
8640 ! Added missing include_once directives.
8641 $ /includes/ui/items_cart.inc
8642 /includes/ui/ui_lists.inc
8643 /includes/ui/ui_view.inc
8644 + Added ini default_charset unnecessary for planned ajax calls.
8645 $ /includes/lang/language.inc
8647 19-Apr.2008 Joe Hunt
8648 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8650 $ /reporting/includes/pdf_report.inc
8652 18-Apr-2008 Janusz Dobrowolski
8653 # Additional checks on provisions and break point entry.
8654 $ /sales/manage/sales_people.php
8655 ! Modules purchasing, sales and taxes sealed against XSS attacks
8657 /admin/db/maintenance_db.inc
8658 /purchasing/includes/db/grn_db.inc
8659 /purchasing/includes/db/invoice_items_db.inc
8660 /purchasing/includes/db/po_db.inc
8661 /purchasing/includes/db/supp_trans_db.inc
8662 /purchasing/manage/suppliers.php
8663 /sales/includes/db/credit_status_db.inc
8664 /sales/includes/db/cust_trans_db.inc
8665 /sales/includes/db/cust_trans_details_db.inc
8666 /sales/includes/db/sales_order_db.inc
8667 /sales/includes/db/sales_types_db.inc
8668 /sales/manage/customer_branches.php
8669 /sales/manage/customers.php
8670 /sales/manage/sales_areas.php
8671 /sales/manage/sales_people.php
8672 /taxes/db/item_tax_types_db.inc
8673 /taxes/db/tax_groups_db.inc
8674 /taxes/db/tax_types_db.inc
8676 18-Apr-2008 Joe Hunt
8677 ! Module gl sealed against XSS Attacks
8678 $ /gl/includes/db/gl_db_accounts.inc
8679 /gl/includes/db/gl_db_account_types.inc
8680 /gl/includes/db/gl_db_bank_accounts.inc
8681 /gl/includes/db/gl_db_bank_trans.inc
8682 /gl/includes/db/gl_db_bank_trans_types.inc
8683 /gl/includes/db/gl_db_currencies.inc
8684 /gl/includes/db/gl_db_trans.inc
8686 18-Apr-2008 Janusz Dobrowolski
8687 ! Modules admin and dimensions sealed against XSS attacks
8688 $ /admin/payment_terms.php
8689 /admin/shipping_companies.php
8690 /admin/db/company_db.inc
8691 /admin/db/maintenance_db.inc
8692 /admin/db/users_db.inc
8693 /admin/db/voiding_db.inc
8694 /dimensions/includes/dimensions_db.inc
8696 18-Apr-2008 Joe Hunt
8697 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8698 $ /includes/db/comments_db.inc
8699 /includes/db/inventory_db.inc
8700 /includes/db/references_db.inc
8701 /inventory/includes/db/items_category_db.inc
8702 /inventory/includes/db/items_db.inc
8703 /inventory/includes/db/items_locations_db.inc
8704 /inventory/includes/db/items_units_db.inc
8705 /inventory/includes/db/movement_types_db.inc
8706 /manufacturing/includes/db/work_centres_db.inc
8707 /manufacturing/includes/db/work_orders_db.inc
8708 /manufacturing/includes/db/work_orders_quick_db.inc
8709 /manufacturing/includes/db/work_order_issues_db.inc
8710 /manufacturing/includes/db/work_order_produce_items_db.inc
8712 18-Apr-2008 Janusz Dobrowolski
8713 ! Changed db_escape function to avoid XSS attacks via js db injection
8714 $ /includes/db/connect_db.inc
8715 # Database inserts/updates secured against js injection
8716 $ /admin/db/maintenance_db.inc
8717 /gl/includes/db/gl_db_accounts.inc
8718 /purchasing/includes/db/po_db.inc
8719 /sales/sales_order_entry.php
8720 /sales/includes/db/sales_order_db.inc
8722 16-Apr-2008 Joe Hunt
8723 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8724 $ /includes/ui/ui_lists.inc
8726 09-Apr-2008 Janusz Dobrowolski
8727 # Fixed number formatting bug in standard cost update.
8728 $ /inventory/cost_update.php
8730 -------------------- 2,0 Beta - released ----------------------------
8732 06-Apr-2008 Joe Hunt
8733 ! Changed install.html and update.html to fit the new unstable release 2.0
8734 ! Changed demo sql script to fit the 2.0 unstable.
8739 06-Apr-2008 Janusz Dobrowolski
8740 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8741 /sales/customer_invoice.php
8742 # Fixed typo causing error while adding new tax type.
8743 /taxes/tax_types.php
8745 05-Apr-2008 Joe Hunt
8746 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8747 $ /admin/create_coy.php
8749 05-Apr-2008 Joe Hunt
8750 # Removed annoying warnings in several reports.
8752 /reporting/rep102.php
8753 /reporting/rep104.php
8754 /reporting/rep201.php
8755 /reporting/rep203.php
8756 /reporting/rep705.php
8757 /reporting/rep706.php
8758 /reporting/rep707.php
8759 /reporting/rep709.php
8760 /reporting/reports_main.php
8761 /reporting/includes/pdf_report.inc
8763 04-Apr-2008 Janusz Dobrowolski
8764 # Javascript bugfix in selecting orders for template.
8765 $ /sales/inquiry/sales_orders_view.php
8767 04-Apr-2008 Joe Hunt
8768 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8769 + Preparing for download of release 2.0b on SourceForge.
8775 02-Apr-2008 Janusz Dobrowolski
8776 # Removed selector expansion on space key for multi-line selectors
8778 ! Hiding search button in combo selectors for javascript enabled browsers
8779 $ /includes/ui/ui_lists.inc
8781 + Focus set to invalid form field after submit check fail
8782 $ /admin/company_preferences.php
8783 /admin/fiscalyears.php
8785 /admin/payment_terms.php
8786 /admin/shipping_companies.php
8788 /admin/void_transaction.php
8789 /dimensions/dimension_entry.php
8790 /gl/bank_transfer.php
8794 /gl/manage/bank_accounts.php
8795 /gl/manage/bank_trans_types.php
8796 /gl/manage/currencies.php
8797 /gl/manage/exchange_rates.php
8798 /gl/manage/gl_account_classes.php
8799 /gl/manage/gl_account_types.php
8800 /gl/manage/gl_accounts.php
8801 /inventory/adjustments.php
8802 /inventory/cost_update.php
8803 /inventory/prices.php
8804 /inventory/purchasing_data.php
8805 /inventory/transfers.php
8806 /inventory/manage/item_categories.php
8807 /inventory/manage/item_units.php
8808 /inventory/manage/items.php
8809 /inventory/manage/locations.php
8810 /inventory/manage/movement_types.php
8811 /manufacturing/work_order_add_finished.php
8812 /manufacturing/work_order_entry.php
8813 /manufacturing/work_order_issue.php
8814 /manufacturing/work_order_release.php
8815 /manufacturing/manage/bom_edit.php
8816 /manufacturing/manage/work_centres.php
8817 /purchasing/po_entry_items.php
8818 /purchasing/po_receive_items.php
8819 /purchasing/supplier_credit.php
8820 /purchasing/supplier_credit_grns.php
8821 /purchasing/supplier_invoice.php
8822 /purchasing/supplier_invoice_grns.php
8823 /purchasing/supplier_payment.php
8824 /purchasing/supplier_trans_gl.php
8825 /purchasing/allocations/supplier_allocate.php
8826 /purchasing/manage/suppliers.php
8827 /sales/credit_note_entry.php
8828 /sales/customer_credit_invoice.php
8829 /sales/customer_delivery.php
8830 /sales/customer_invoice.php
8831 /sales/customer_payments.php
8832 /sales/sales_order_entry.php
8833 /sales/allocations/customer_allocate.php
8834 /taxes/item_tax_types.php
8835 /taxes/tax_groups.php
8836 /taxes/tax_types.php
8837 # Set default focus in update_db.php
8838 $ /admin/backups.php
8840 29-Mar-2008 Janusz Dobrowolski
8841 # Changed gl_all_accounts_list() API
8842 $ /includes/ui/ui_lists.inc
8843 + Enhanced list accessability in kbd usage via space key
8846 28-Mar-2008 Janusz Dobrowolski
8847 # Fixed headers for various display mode
8848 $ /sales/inquiry/sales_orders_view.php
8850 28-Mar-2008 Joe Hunt
8851 + Added print document options in inquiries.
8852 $ /sales/inquiry/customer_inquiry.php
8853 /sales/inquiry/sales_orders_view.php
8854 /sales/inquiry/sales_deliveries_view.php
8855 /purchasing/inquiry/po_search.php
8856 /purchasing/inquiry/po_search_completed.php
8858 28-Mar-2008 Joe Hunt
8859 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8860 $ /sales/includes/db/customers_db.inc
8861 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8862 $ /sales/includes/db/sales_credit_db.inc
8863 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8864 $ /reporting/includes/doctext.inc
8865 /reporting/includes/doctext2.inc
8866 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8867 $ /reporting/rep101.php
8868 /reporting/rep102.php
8870 28-Mar-2008 Janusz Dobrowolski
8871 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8872 $ /includes/ui/ui_lists.inc
8873 /purchasing/includes/ui/po_ui.inc
8874 /sales/credit_note_entry.php
8875 /sales/sales_order_entry.php
8876 /sales/includes/ui/sales_credit_ui.inc
8877 /sales/includes/ui/sales_order_ui.inc
8879 27-Mar-2008 Janusz Dobrowolski
8880 + Automatic first field focus on page start, focus order preserved between form updates
8881 $ /gl/inquiry/gl_account_inquiry.php
8882 /includes/page/footer.inc
8883 /includes/ui/ui_controls.inc
8884 /includes/ui/ui_input.inc
8885 /includes/ui/ui_lists.inc
8886 /includes/ui/ui_view.inc
8888 /sales/sales_order_entry.php
8889 /sales/credit_note_entry.php
8890 /sales/includes/ui/sales_credit_ui.inc
8891 /sales/includes/ui/sales_order_ui.inc
8892 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8893 $ /includes/ui/ui_input.inc
8894 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8895 $ /gl/gl_deposit.php
8898 /gl/includes/ui/gl_deposit_ui.inc
8899 /gl/includes/ui/gl_journal_ui.inc
8900 /gl/includes/ui/gl_payment_ui.inc
8901 /includes/ui/ui_view.inc
8902 /purchasing/po_entry_items.php
8903 /purchasing/includes/ui/po_ui.inc
8904 /sales/sales_order_entry.php
8905 /sales/includes/ui/sales_credit_ui.inc
8906 /sales/includes/ui/sales_order_ui.inc
8908 ! get_js_set_focus moved from ui_view (this is only standalone form).
8910 # Fixed debit/credit entry check
8911 $ /gl/gl_journal.php
8912 # Restored GET/POST security check on path_to_root
8915 26-Mar-2008 Janusz Dobrowolski
8916 # Bug fixes in purchase module related to tax structure changes.
8917 $ /purchasing/includes/supp_trans_class.inc
8918 /purchasing/includes/db/invoice_db.inc
8919 /purchasing/includes/db/invoice_items_db.inc
8920 /purchasing/includes/ui/invoice_ui.inc
8921 /reporting/rep105.php
8923 25-Mar-2008 Janusz Dobrowolski
8924 ! Per company pdf, backup and graphics directories in 'company' dir.
8925 $ /company (new dir)
8926 /company/0 (new dir)
8927 /company/0/images/ (new dir)
8928 /company/0/images/102.jpg (moved from inventory/manage/image)
8929 /company/0/images/103.jpg (moved from inventory/manage/image)
8930 /company/0/images/104.jpg (moved from inventory/manage/image)
8931 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8932 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8934 /admin/create_coy.php
8935 /admin/db/maintenance_db.inc
8937 /reporting/rep102.php
8938 /reporting/rep104.php
8939 /reporting/rep202.php
8940 /reporting/rep303.php
8941 /reporting/rep706.php
8942 /reporting/rep707.php
8943 /reporting/includes/pdf_report.inc
8944 /inventory/manage/items.php
8946 + jscript component caching (enables browser caching and future compression)
8947 $ /includes/session.inc
8949 /includes/page/header.inc
8950 /includes/ui/ui_view.inc
8951 /admin/display_prefs.php
8954 - Removed obsolete file
8955 $ /sales/includes/ui/print_invoice.inc
8957 21-Mar-2008 Janusz Dobrowolski
8958 ! Total Allocation/Left to Allocate update without page submit.
8959 $ /includes/ui/ui_view.inc
8960 /purchasing/allocations/supplier_allocate.php
8961 /sales/allocations/customer_allocate.php
8962 # Fixed unvisable under IE editbutton
8963 $ /themes/aqua/default.css
8964 /themes/cool/default.css
8965 /themes/default/default.css
8967 20-Mar-2008 Janusz Dobrowolski
8968 # Excluding delivery notes from Customer Balances, removed warnings.
8969 $ /reporting/rep101.php
8970 # Divide by zero fix on order_price==0 in new supplier invoice
8971 $ /purchasing/supplier_invoice_grns.php
8972 # Database bug fix in new customer entry
8973 $ /sales/manage/customers.php
8974 # Small bug fix (warnings) in is_date() function.
8975 $ /includes/date_functions.inc
8977 18-Mar-2008 Janusz Dobrowolski
8978 # Line items editor uses POST method - no disappearing shippment info.
8979 $ /sales/credit_note_entry.php
8980 /sales/sales_order_entry.php
8981 /sales/includes/ui/sales_credit_ui.inc
8982 /sales/includes/ui/sales_order_ui.inc
8983 + Added edit_button_cell() function
8984 $ /includes/ui/ui_controls.inc
8985 + Helper function for finding indexed submit $_POST vars.
8986 $ /includes/ui/ui_input.inc
8987 + New class .editbutton for buttons. Default view is link alike.
8988 $ /themes/aqua/default.css
8989 /themes/cool/default.css
8990 /themes/default/default.css
8992 17-Mar-2008 Janusz Dobrowolski
8993 # Added rounding when needed to avoid document non cosistent documents.
8994 $ /includes/banking.inc
8995 /purchasing/supplier_credit_grns.php
8996 /purchasing/supplier_invoice_grns.php
8997 /purchasing/includes/supp_trans_class.inc
8998 /purchasing/includes/ui/invoice_ui.inc
8999 /purchasing/includes/ui/po_ui.inc
9000 /reporting/rep107.php
9001 /reporting/rep109.php
9002 /reporting/rep110.php
9003 /reporting/rep209.php
9004 /sales/includes/cart_class.inc
9005 /sales/includes/ui/sales_credit_ui.inc
9006 /sales/includes/ui/sales_order_ui.inc
9007 /sales/view/view_credit.php
9008 /sales/view/view_dispatch.php
9009 /sales/view/view_invoice.php
9010 /sales/view/view_sales_order.php
9012 # Sign bug for customer transactions
9013 $ /reporting/rep709.php
9014 # Include file conflict fix
9015 $ /purchasing/includes/ui/invoice_ui.inc
9016 /gl/manage/bank_accounts.php
9017 /manufacturing/inquiry/where_used_inquiry.php
9018 /purchasing/manage/suppliers.php
9020 16-Mar-2008 Janusz Dobrowolski
9021 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
9024 + Added javascript source collecting functions
9025 $ /includes/main.inc
9026 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
9027 + Added global js code collecting arrays $js_lib, $js_static
9028 $ /includes/session.inc
9029 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
9030 $ /includes/ui/ui_view.inc
9031 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
9032 $ /includes/page/footer.inc
9033 /includes/page/header.inc
9034 ! Added including of data_checks.inc
9036 + User side percent/exrate/qty/price input formatting via onblur handler.
9037 $ /admin/gl_setup.php
9039 /gl/manage/exchange_rates.php
9040 /includes/ui/ui_input.inc
9041 /inventory/purchasing_data.php
9042 /inventory/reorder_level.php
9043 /inventory/includes/item_adjustments_ui.inc
9044 /inventory/includes/stock_transfers_ui.inc
9045 /manufacturing/work_order_entry.php
9046 /manufacturing/manage/bom_edit.php
9047 /purchasing/po_entry_items.php
9048 /purchasing/po_receive_items.php
9049 /purchasing/supplier_credit.php
9050 /purchasing/supplier_credit_grns.php
9051 /purchasing/supplier_invoice_grns.php
9052 /purchasing/supplier_trans_gl.php
9053 /purchasing/allocations/supplier_allocate.php
9054 /purchasing/includes/ui/po_ui.inc
9055 /sales/customer_delivery.php
9056 /sales/customer_invoice.php
9057 /sales/allocations/customer_allocate.php
9058 /sales/includes/ui/sales_credit_ui.inc
9059 /sales/includes/ui/sales_order_ui.inc
9060 /taxes/tax_groups.php
9061 /taxes/tax_types.php
9063 14-Mar-2008 Janusz Dobrowolski
9064 + All forms fixed to accept user native numeric format.
9065 $ /admin/gl_setup.php
9066 /gl/bank_transfer.php
9071 /gl/includes/db/gl_db_banking.inc
9072 /gl/includes/ui/gl_deposit_ui.inc
9073 /gl/includes/ui/gl_journal_ui.inc
9074 /gl/includes/ui/gl_payment_ui.inc
9075 /gl/manage/exchange_rates.php
9076 /inventory/adjustments.php
9077 /inventory/cost_update.php
9078 /inventory/prices.php
9079 /inventory/purchasing_data.php
9080 /inventory/reorder_level.php
9081 /inventory/transfers.php
9082 /inventory/includes/item_adjustments_ui.inc
9083 /inventory/includes/stock_transfers_ui.inc
9084 /inventory/manage/item_units.php
9085 /manufacturing/work_order_entry.php
9086 /manufacturing/inquiry/where_used_inquiry.php
9087 /manufacturing/manage/bom_edit.php
9088 /purchasing/po_entry_items.php
9089 /purchasing/po_receive_items.php
9090 /purchasing/supplier_credit_grns.php
9091 /purchasing/supplier_invoice_grns.php
9092 /purchasing/supplier_payment.php
9093 /purchasing/supplier_trans_gl.php
9094 /purchasing/allocations/supplier_allocate.php
9095 /purchasing/includes/ui/po_ui.inc
9096 /purchasing/inquiry/po_search.php
9097 /sales/credit_note_entry.php
9098 /sales/customer_credit_invoice.php
9099 /sales/customer_delivery.php
9100 /sales/customer_invoice.php
9101 /sales/customer_payments.php
9102 /sales/sales_order_entry.php
9103 /sales/allocations/customer_allocate.php
9104 /sales/includes/ui/sales_credit_ui.inc
9105 /sales/includes/ui/sales_order_ui.inc
9106 /sales/manage/customers.php
9107 /sales/manage/sales_people.php
9108 /sales/view/view_credit.php
9109 /sales/view/view_dispatch.php
9110 /sales/view/view_invoice.php
9111 /sales/view/view_receipt.php
9112 /sales/view/view_sales_order.php
9113 /taxes/item_tax_types.php
9114 /taxes/tax_groups.php
9115 /taxes/tax_types.php
9116 + User format functions for percent/price/exrate amounts display.
9117 $ /includes/current_user.inc
9118 + Input checking functions for numeric input fields in user native format
9119 $ /includes/data_checks.inc
9120 + Numeric input fields in user native format
9121 $ /includes/ui/ui_input.inc
9122 + Javascript function for conversion to/from user native numeric format.
9123 $ /includes/ui/ui_view.inc
9124 + New class amount for numeric input
9125 $ /themes/aqua/default.css
9126 /themes/cool/default.css
9127 /themes/default/default.css
9128 # Removed warning on adding component
9129 /manufacturing/manage/bom_edit.php
9130 # Quantity display correction
9131 /manufacturing/inquiry/where_used_inquiry.php
9132 # Fixed add_customer_trans() call
9133 /gl/includes/db/gl_db_banking.inc
9135 12-Mar-2008 Joe Hung
9136 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
9137 - Removed default insertion of Units of Measure. Not neccessary.
9139 /admin/db/maintenance_db.inc (added support for update)
9141 11-Mar-2008 Janusz Dobrowolski
9142 + Table of measure moved into new table item_units
9143 ! Removed $themes[] from config.php, theme list based on directory structure
9145 /includes/ui/ui_lists.inc
9146 /applications/inventory.php
9147 /inventory/includes/inventory_db.inc
9148 /inventory/includes/db/items_units_db.inc
9149 /inventory/manage/item_units.php
9150 /inventory/manage/items.php
9153 11-Mar-2008 Joe Hunt
9154 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
9155 $ /sales/customer_invoice.php
9156 /sales/customer_delivery.php
9158 10-Mar-2008 Joe Hunt
9159 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
9160 $ /sales/sales_order_entry.php
9162 10-Mar-2008 Janusz Dobrowolski
9163 + Added price list selector to sales entry (debtor_master gives only default one)
9164 + Added optional submit_on_change parameter to sales ui lists
9165 $ /includes/ui/ui_lists.inc
9166 /sales/sales_order_entry.php
9167 /sales/includes/ui/sales_credit_ui.inc
9168 /sales/includes/ui/sales_order_ui.inc
9169 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
9170 $ /sales/includes/cart_class.inc
9171 /includes/ui/ui_view.inc
9172 /sales/includes/sales_db.inc
9173 # Fixed bogus sales_type lists in edition mode
9174 $ /sales/customer_delivery.php
9175 /sales/customer_invoice.php
9176 # Smaller fixes, cart_class.sales_type name change
9177 $ /sales/includes/ui/sales_credit_db.inc
9178 /sales/credit_note_entry.php
9179 /sales/customer_credit_invoice.php
9180 /sales/includes/cart_class.inc
9181 /sales/includes/db/sales_credit_db.inc
9182 /sales/includes/db/sales_delivery_db.inc
9183 /sales/includes/db/sales_invoice_db.inc
9184 /sales/includes/db/sales_order_db.inc
9185 /sales/includes/ui/sales_credit_ui.inc
9186 # One another pmWiki name conflict removed
9187 $ /admin/display_prefs.php
9189 09-Mar-2008 Joe Hunt
9190 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
9191 $ /dimensions/includes/dimensions_db.inc
9192 /gl/includes/db/gl_db_banking.inc
9194 /inventory/includes/db/items_adjust_db.inc
9195 /manufacturing/includes/db/work_order_issues_db.inc
9196 /manufacturing/includes/db/work_order_produce_items_db.inc
9197 /manufacturing/includes/db/work_orders_db.inc
9198 /manufacturing/includes/db/work_orders_quick_db.inc
9199 /purchasing/includes/db/grn_db.inc
9200 /purchasing/includes/db/po_db.inc
9201 /purchasing/includes/db/supp_payment_db.inc
9202 /reporting/includes/form_types.inc (File removed)
9203 /sales/includes/db/sales_delivery_db.inc
9204 /sales/includes/db/sales_invoice_db.inc
9205 /sales/includes/db/sales_order_db.inc
9207 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
9208 $ /reporting/rep101.php
9209 /reporting/rep201.php
9210 # clone replacement do_clone() for both PHP 4 and PHP 5.
9211 $ /includes/ui/ui_view.inc (at the very bottom)
9212 /sales/includes/cart_class.inc
9214 07-Mar-2008 Janusz Dobrowolski
9215 ! Changed name tax type uniqueness constraint to (name, rate)
9216 $ /includes/ui/ui_lists.inc
9217 /taxes/items_tax_types.php
9218 ! Tax included option moved from tax_group to sales_types table
9219 $ includes/ui/ui_view.inc
9220 /purchasing/includes/ui/invoice_ui.inc
9222 /taxes/tax_groups.php
9223 /taxes/db/tax_groups_db.inc
9225 # Final rewriting of sales module, a lot of bugfixes.
9226 + Template delivery/invoicing
9227 + Concurrent document editing control on sql level
9228 + Most of sales documents are now editable
9229 + Some links to print documents after entry
9230 ! Changed javascript helper function for customer allocations
9231 $ /applications/customers.php
9232 /includes/ui/ui_input.inc
9233 /reporting/rep107.php
9234 /reporting/rep109.php
9235 /reporting/rep110.php
9236 /sales/credit_note_entry.php
9237 /sales/customer_credit_invoice.php
9238 /sales/customer_delivery.php
9239 /sales/customer_invoice.php
9240 /sales/customer_payments.php
9241 /sales/sales_order_entry.php
9242 /sales/allocations/customer_allocate.php
9243 /sales/allocations/customer_allocation_main.php
9244 /sales/includes/cart_class.inc
9245 /sales/includes/sales_db.inc
9246 /sales/includes/sales_ui.inc
9247 /sales/includes/db/cust_trans_db.inc
9248 /sales/includes/db/cust_trans_details_db.inc
9249 /sales/includes/db/custalloc_db.inc
9250 /sales/includes/db/customers_db.inc
9251 /sales/includes/db/payment_db.inc
9252 /sales/includes/db/sales_credit_db.inc
9253 /sales/includes/db/sales_delivery_db.inc
9254 /sales/includes/db/sales_invoice_db.inc
9255 /sales/includes/db/sales_order_db.inc
9256 /sales/includes/db/sales_types_db.inc
9257 /sales/includes/ui/print_invoice.inc
9258 /sales/includes/ui/sales_credit_ui.inc
9259 /sales/includes/ui/sales_order_ui.inc
9260 /sales/inquiry/customer_allocation_inquiry.php
9261 /sales/inquiry/customer_inquiry.php
9262 /sales/inquiry/sales_deliveries_view.php
9263 /sales/inquiry/sales_orders_view.php
9264 /sales/manage/credit_status.php
9265 /sales/manage/sales_types.php
9266 /sales/view/view_credit.php
9267 /sales/view/view_dispatch.php
9268 /sales/view/view_invoice.php
9269 /sales/view/view_receipt.php
9270 /sales/view/view_sales_order.php
9271 # Removed function name conflict with wiki help system
9272 /includes/lang/language.php
9274 06-Mar-2008 Janusz Dobrowolski
9275 + Wiki help links integration
9277 /includes/page/header.inc
9278 /includes/lang/language.php
9279 + Optional debuging with xdebug module
9281 /includes/db/connect_db.inc
9282 ! Concurrent edition fix
9283 $ /includes/systypes.inc
9285 $ /manufacturing/manage/bom_edit.php
9287 $ /themes/aqua/renderer.php
9288 /themes/cool/renderer.php
9289 /themes/default/renderer.php
9290 # Removed warning about nonexistent $_GET variable
9291 $ /dimensions/inquiry/search_dimensions.php
9292 # MySQL 3.xx CAST bug fix
9293 $ /includes/db/manufacturing_db.inc
9294 /manufacturing/includes/db/work_order_requirements_db.inc
9295 /manufacturing/inquiry/where_used_inquiry.php
9297 04-Mar-2008 Joe Hunt
9298 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9299 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9300 $ /inventory/cost_update.php
9301 /purchasing/includes/db/grn_db.inc and
9302 /manufacturing/manage/bom_edit.php.
9303 /manufacturing/includes/db/work_orders_db.inc
9304 /manufacturing/includes/db/work_orders_quick_db.inc
9305 /manufacturing/work_order_entry.php
9307 21-Feb-2008 Joe Hunt
9308 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9309 $ /admin/view_print_transaction.php
9310 /applications/setup.php
9312 17-Feb-2008 Joe Hunt
9313 ! Minor change in menu and function in view_print_transaction.php
9314 $ /admin/view_print_transaction.php
9315 /application/setup.php
9316 + Preparing for print of single documents
9317 $ /reporting/includes/reporting.inc
9318 ! Removing 'out' field in table tax_types
9320 /taxes/tax_types.php
9321 /taxes/db/tax_types_db.inc
9322 + Added 2 functions in ui_input.inc, button and button_cell
9323 /includes/ui/ui_input.inc
9325 11-Feb-2008 Joe Hunt
9326 + Added file, update_db.php, for updating company databases from an SQL script.
9327 $ update_db.php (New file)
9330 06-Fef-2008 Joe Hunt
9331 + Added Report, Salesman Listing, rep106.php.
9332 $ /reporting/reports_main.php
9333 /reporting/rep106.php
9335 06-Feb-2008 Janusz Dobrowolski
9336 + Separation of customer invoice issue and goods delivery.
9337 + Batch invoicing for more than one delivery
9338 # Corrected inadequate shipping tax calculations.
9339 ! Default debugging status changed to off.
9340 $ /taxes/tax_calc.inc
9341 /taxes/db/tax_groups_db.inc
9342 /admin/db/voiding_db.inc
9343 /applications/customers.php
9344 /includes/systypes.inc
9346 /includes/ui/ui_controls.inc
9347 /includes/ui/ui_lists.inc
9348 /includes/ui/ui_view.inc
9349 /inventory/inquiry/stock_status.php
9350 /reporting/rep105.php
9351 /reporting/rep107.php
9352 /reporting/rep109.php
9353 /reporting/rep110.php
9354 /reporting/rep209.php
9355 /reporting/reports_main.php
9356 /reporting/includes/doctext.inc
9357 /reporting/includes/doctext2.inc
9358 /reporting/includes/form_types.inc
9359 /reporting/includes/pdf_report.inc
9360 /reporting/includes/reports_classes.inc
9361 /sales/customer_credit_invoice.php
9362 /sales/customer_invoice.php
9363 /sales/sales_order_entry.php
9364 /sales/customer_delivery.php
9365 /sales/includes/db/sales_delivery_db.inc
9366 /sales/includes/ui/print_invoice.inc
9367 /sales/includes/cart_class.inc
9368 /sales/includes/sales_db.inc
9369 /sales/includes/db/cust_trans_db.inc
9370 /sales/includes/db/cust_trans_details_db.inc
9371 /sales/includes/db/sales_credit_db.inc
9372 /sales/includes/db/sales_invoice_db.inc
9373 /sales/includes/db/sales_order_db.inc
9374 /sales/includes/ui/sales_order_ui.inc
9375 /sales/inquiry/customer_allocation_inquiry.php
9376 /sales/inquiry/customer_inquiry.php
9377 /sales/inquiry/sales_orders_view.php
9378 /sales/inquiry/sales_deliveries_view.php
9379 /sales/view/view_dispatch.php
9380 /sales/view/view_invoice.php
9381 /sales/view/view_sales_order.php
9385 01-Feb-2008 Joe Hunt
9386 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9387 $ /sales/includes/cart_class.inc
9388 /sales/includes/db/sales_credit_db.inc
9389 /sales/includes/db/sales_invoice_db.inc
9390 /sales/includes/db/sales_order_db.inc
9391 /sales/includes/db/cust_trans_details_db.inc
9392 /sales/includes/ui/sales_order_ui.inc
9393 /sales/includes/ui/sales_credit_ui.inc
9394 /sales/credit_note_entry.php
9395 /sales/customer_credit_invoice.php
9396 /sales/sales_order_entry.php
9397 /sales/customer_invoice.php
9399 31-Jan-2008 Joe Hunt
9400 ! New Release 2.0 Pre Alpha
9402 # Fixed a release 2 related bug in create_coy.php
9403 $ /admin/create_coy.php
9404 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9405 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9406 with these databases changes without any new files. They are coming as soon as possible.
9407 $ /sql/alter.sql (New file)
9408 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9410 $ /purchasing/supplier_trans_gl.php
9411 /purchasing/includes/db/invoice_items_db.inc
9412 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9413 $ /includes/ui/ui_lists.inc
9414 /purchasing/includes/ui/po_ui.inc
9415 /sales/includes/ui/sales_order_ui.inc
9416 /admin/company_preferences.php
9417 /admin/db/company_db.inc
9419 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9420 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9421 $ /sales/manage/sales_people.php
9422 /includes/ui/ui_input.inc
9424 -------------------- 2,0 Pre Alpha - above ----------------------------
9425 31-Jan-2008 Janusz Dobrowolski
9426 # Minor bugfix in db_import()
9427 $ /admin/db/maintenance_db.inc
9429 30-Jan-2008 Janusz Dobrowolski
9430 # Minor display fix in tax_types.php
9431 $ /taxes/tax_types.php
9432 ! Format cleanup on some files.
9433 $ /gl/includes/gl_db.inc
9434 /gl/includes/gl_ui.inc
9435 /applications/application.php
9439 -------------------- 1.16 Stable Released ----------------------
9440 28-Jan-2008 Joe Hunt
9441 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9442 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9443 and $no_supplier_list. Default is the normal behavior for all listboxes.
9444 $ /includes/ui/ui_lists.inc
9445 /sales/includes/ui/sales_orders_ui.inc
9446 /purchases/includes/ui/po_ui.inc
9447 /themes/default/images/locate.png (New file)
9450 + Added ALTER TABLE possibility in db_import. For future releases.
9451 $ /admin/db/maintenence_db.inc
9453 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9454 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9455 $ /includes/db/connect_db.inc
9456 /includes/ui/ui_lists.inc
9457 /includes/page/header.inc
9460 16-Jan-2008 Joe Hunt
9461 # When login screen is displayed after session timeout page content is broken. It
9462 is because of NOT using absolute paths in href attribute theme elements.
9465 30-Dec-2007 Joe Hunt
9466 # Minor adjustments in function db_export on line 325
9467 $ /admin/db/maintenance_db.inc
9469 29-Dec-2007 Joe Hunt
9470 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9473 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9474 Also fixed a unneccessary str_replace when importing sql scripts.
9475 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9476 $ /admin/db/maintenance_db.inc
9477 /reporting/includes/pdf_report.inc
9479 13-Dec-2007 Joe Hunt
9480 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9481 $ /gl/inquiry/gl_trial_balance.php
9482 /gl/inquiry/gl_account_inquiry.php
9484 13-Dec-2007 Joe Hunt
9485 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9486 $ /admin/db/voiding_db.inc
9488 06-Dec-2007 Joe Hunt
9489 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9490 $ /gl/gl_payment.php
9491 /gl/includes/ui/gl_payment_ui.inc
9493 ! Changed $loc_notification to be set to 0 instead of 1.
9496 -------------------- 1.15 Stable Released ----------------------
9497 05-Dec-2007 Joe Hunt
9498 + Added email notification to stock location when available stock is below reorder level
9500 /sales/includes/db/sales_order_db.inc
9502 # Fixed bugs in Open balances when account is not a balance account
9503 $ /gl/inquiry/gl_trial_balance.php
9504 /gl/inquiry/gl_account_inquiry.php
9505 /reporting/rep704.php
9506 /reporting/rep708.php
9508 -------------------- 1.14 Stable Released ----------------------
9509 01-Oct-2007 Joe Hunt
9510 ! Major change in the installation of modules to also accept an SQL-file for upload.
9512 /admin/inst_module.php
9513 /admin/db/maintenance_db.inc
9515 30-Sep-2007 Joe Hunt
9516 # The following files were still vulnerable. Fixed
9518 /includes/lang/language.php
9520 -------------------- 1.13 Stable Released ----------------------
9521 14-Sep-2007 Joe Hunt
9522 + Added optional link for electronic payment on invoices (PayPal).
9523 ! Better support for install/update languages.
9525 # Fixed a vulnerable item in config.php
9528 14-Sep-2007 Joe Hunt
9529 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9530 # config.php has been vulnerable. Fixed.
9531 $ /admin/inst_lang.php
9534 10-Sep-2007 Joe Hunt
9535 ! Changed Bank Address field from text to textarea (multirows)
9536 $ /gl/manage/bank_accounts.php
9538 06-Sep-2007 Joe Hunt
9539 + Added optional link for electronic payment on invoices (PayPal)
9540 $ /reporting/reports_main.php
9541 /reporting/rep107.php
9542 /reporting/includes/report_classes.inc
9543 /reporting/includes/pdf_report.inc
9544 /reporting/includes/doc_text.inc
9545 /reporting/includes/doc_text2.inc
9547 23-Aug-2007 Joe Hunt
9548 # Unnecessary parameter ($db) in check_for_recursive_bom
9549 $ /manufacturing/manage/bom_edit.php
9551 21-Aug-2007 Joe Hunt
9552 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9553 $ /includes/lang/gettext.php
9555 08-Aug-2007 Joe Hunt
9559 /admin/create_coy.php
9560 /reporting/includes/pdf_report.inc
9562 04-Aug-2007 Joe Hunt
9563 + Added a default fiscal year in the en_US-new.sql and start references.
9564 $ /sql/en_US-new.sql
9565 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9566 $ /lang/en_US/LC_MESSAGES/en_US.mo
9568 03-Aug-2007 Joe Hunt
9569 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9570 $ /sales/includes/db/sales_order_db.inc
9572 23-Jul-2007 Joe Hunt
9573 # Changed <? in front of 2 files to <?php.
9574 $ /purchasing/includes/purchasing_ui.inc
9575 /reporting/includes/class.mail.inc
9577 -------------------- 1.12 Stable Released ----------------------
9578 21-Jul-2007 Joe Hunt
9579 + Added option to handle Jalali and Islamic Calendars
9582 /gl/includes/db/gl_db_trans.inc
9583 /includes/date_functions.inc
9584 /includes/ui/ui_input.inc
9585 /includes/ui/ui_lists.inc
9586 /includes/ui/ui_view.inc
9587 /purchasing/po_receive_items.php
9588 /purchasing/includes/ui/invoice_ui.inc
9589 /purchasing/includes/ui/po_ui.inc
9590 /reporting/rep705.php
9591 /sales/includes/db/sales_order_db.inc
9592 /sales/includes/ui/sales_order_ui.inc
9594 20-Jul-2007 Joe Hunt
9595 ! Changed parameters on report Sales Order. Option to print as Quote.
9596 $ /reporting/reports_main.php
9597 /reporting/rep109.php
9598 /reporting/includes/pdf_report.inc
9599 /reporting/includes/doctext.inc
9600 /reporting/includes/doctext2.inc
9602 19-Jul-2007 Joe Hunt
9603 + Added Budget Entry in General Ledger. Includes Dimensions.
9605 /applications/generalledger.php
9606 /gl/gl_budget.php (New File!)
9607 /gl/includes/db/gl_db_trans.inc
9608 /includes/date_functions.inc
9609 /reporting/report_classes.inc
9611 -------------------- 1.11 Stable Released ----------------------
9612 04-Jul-2007 Joe Hunt
9613 ! Option for using alpha numeric chart of accounts.
9615 /gl/manage/gl_accounts.php
9616 /gl/includes/db/gl_db_accounts.inc
9617 /gl/includes/db/gl_db_bank_trans.inc
9618 /gl/includes/db/gl_db_trans.inc
9619 /gl/inquiry/gl_trial_balance.inc
9620 /admin/db/company_db.inc
9621 /inventory/includes/db/items_db.inc
9622 /sales/manage/customer_branches.inc
9624 04-Jul-2007 Joe Hunt
9625 # Problems retrieving language texts for poEdit in long javascripts
9626 $ /includes/ui/ui_view.inc
9628 04-May-2007 Joe Hunt
9629 # Database error when updating more than one item row in Sales Orders.
9630 $ /sales/includes/db/sales_order_db.inc
9631 # Database error when inserting work order issues. Fixed.
9632 $ /manufacturing/includes/db/work_order_issues_db.inc
9634 03-May-2007 Joe Hunt
9635 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9636 $ /includes/db/manufacturing_db.inc
9637 /manufacturing/includes/db/work_order_requirements_db.inc
9639 02-May-2007 Joe Hunt
9640 # Missing details on Purchase Order when emailing and printing
9641 $ /reporting/rep209.php
9643 -------------------- 1.1 Stable Released ----------------------
9644 02-May-2007 Joe Hunt
9645 + Enabled module addons and all the below bugfixes. No changes in database structure.
9646 - Removed /sql/basic.sql (included in the other sql files)
9647 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9648 (not needed anymore).
9649 + Addition of update.html
9650 $ /admin/inst_module.php (New file!)
9651 /applications/customers.php
9652 /applications/dimensions.php
9653 /applications/generalledger.php
9654 /applications/inventory.php
9655 /applications/manufacturing.php
9656 /applications/setup.php
9657 /applications/suppliers.php
9660 /modules/inst_modules.php (New folder and new file!)
9661 /modules/index.php (New file!)
9665 update.html (New file!)
9667 01-May-2007 Joe Hunt
9668 # Missing measure of units when printing sales orders
9669 # Update of Sales People caused a database error
9670 $ /sales/manage/sales_people.php
9671 /reporting/rep109.php
9673 30-Apr-2007 Joe Hunt
9674 + The selected menu tab is now shown with same background as hover color.
9675 $ config.php (default tab line 77. Change if you want)
9676 /includes/page/header.inc
9678 28-Apr-2007 Joe Hunt
9679 # When saving work order entries a lot of debug boxes appeared. Fixed
9680 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9681 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9682 $ /includes/db/manufacturing_db.inc
9683 /manufacturing/work_order_entry.php
9684 /manufacturing/includes/work_order_issue_ui.inc
9685 /manufacturing/includes/db/work_order_requirements_db.inc
9686 /manufacturing/includes/db/work_orders_quick_db.inc
9687 /manufacturing/inquiry/where_used_inquiry.php
9689 25-Apr-2007 Joe Hunt
9690 # Missing Date Picker
9691 $ /sales/customer_invoice.php
9692 # No JS popup window
9693 $ /sales/view/view_invoice.php
9695 24-Apr-2007 Joe Hunt
9696 ! New and better Date Picker, better cool theme.
9697 $ /includes/ui/ui_input.inc
9698 /includes/ui/ui_view.inc
9699 /reporting/includes/reports_classes.inc
9700 /themes/cool/default.css
9702 -------------------- 1.0.1 Stable Released ----------------------
9703 23-Apr-2007 Joe Hunt
9704 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9705 the changes for selection lists customers/suppliers and the Audit Trail.
9707 22-Apr-2007 Joe Hunt
9708 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9710 ! Changed the sort order in these selection lists from id to name.
9711 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9712 $ /reporting/reports_main.php
9713 /reporting/rep101.php
9714 /reporting/rep102.php
9715 /reporting/rep201.php
9716 /reporting/rep202.php
9717 /reporting/rep203.php
9718 /reporting/rep204.php
9719 /reporting/includes/reports_classes.inc
9720 /includes/ui/ui_lists.inc
9721 /gl/includes/db/gl_db_trans.inc
9724 22-Apr-2007 Joe Hunt
9725 + Date Picker for all date fields.
9727 /admin/fiscalyears.php
9728 /admin/void_transaction.php
9729 /includes/ui/ui_view.inc
9730 /includes/ui/ui_input.inc
9731 /dimensions/dimension_entry.php
9732 /dimensions/inquiry/search_dimensions.php
9736 /gl/bank_transfer.php
9737 /gl/inquiry/bank_inquiry.php
9738 /gl/inquiry/gl_account_inquiry.php
9739 /gl/inquiry/gl_trial_balance.php
9740 /gl/manage/exchange_rates.php
9741 /inventory/adjustments.php
9742 /inventory/transfers.php
9743 /inventory/inquiry/stock_movements.php
9744 /inventory/manage/items.php
9745 /manufacturing/work_order_add_finished.php
9746 /manufacturing/work_order_entry.php
9747 /manufacturing/work_order_issue.php
9748 /manufacturing/work_order_release.php
9749 /purchasing/supplier_payment.php
9750 /purchasing/po_entry_items.php
9751 /purchasing/po_receive_items.php
9752 /purchasing/supplier_credit.php
9753 /purchasing/supplier_credit_grns.php
9754 /purchasing/supplier_invoice.php
9755 /purchasing/supplier_invoice_grns.php
9756 /purchasing/supplier_trans_gl.php
9757 /purchasing/includes/ui/po_ui.inc
9758 /purchasing/inquity/po_search.php
9759 /purchasing/inquiry/po_search_completed.php
9760 /purchasing/inquiry/supplier_allocation_inquiry.php
9761 /purchasing/inquiry/supplier_inquiry.php
9762 /reporting/reports_main.php
9763 /reporting/includes/reports_classes.inc
9764 /sales/credit_note_entry.php
9765 /sales/customer_credit_invoice.php
9766 /sales/customer_payments.php
9767 /sales/sales_order_entry.php
9768 /sales/includes/ui/sales_order_ui.inc
9769 /sales/inquiry/customer_allocation_inquiry.php
9770 /sales/inquiry/customer_inquiry.php
9771 /sales/inquiry/sales_orders_view.php
9773 /themes/default/images/cal.gif
9774 /themes/default/images/next.gif
9775 /themes/default/images/prev.gif
9777 19-Apr-2007 Joe Hunt
9778 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9779 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9780 $ /taxes/db/tax_types_db.inc
9782 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9783 $ /gl/manage/gl_accounts.php
9784 /gl/includes/db/gl_db_accounts.inc
9785 /includes/ui/ui_input.inc
9787 18-Apr-2007 Joe Hunt
9788 # Bug no 1702594, Logon Loop, fixed
9791 -------------------- 1.0a Stable Released ----------------------
9792 10-Apr-2007 Joe Hunt
9793 ! Release 1.0a established on SourceForge, fixing the bugs.
9795 11-Apr-2007 Joe Hunt
9796 # Bug No 1698214, Creating Items, fixed
9797 $ /includes/ui/ui_lists.inc
9798 # Bug no 1698216, Item Movements, fixed
9799 $ /inventory/manage/items.php
9801 -------------------- 1.0 Stable Released ----------------------
9802 10-Apr-2007 Joe Hunt
9803 ! Release 1.0 established on SourceForge.