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 20-Aug-2010 Joe Hunt/Chaitanya
23 + Improvements to bank inquiry credit/debit totals as well.
24 $ /gl/inquiry/bank_inquiry.php
27 # View of backup scripts and attachments didn't work
28 $ /admin/attachments.php
30 /admin/db/attachments_db.inc
31 ! Added more memo info in advanced manufacture / Chaitanya
32 $ /manufacturing/includes/db/work_orders_quick_db.inc
33 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
34 $ /gl/view/gl_trans_view.php
36 13-Aug-2010 Joe Hunt/infotechaccountant.com
37 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
39 /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
40 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
42 13-Aug-2010 Janusz Dobrowolski
43 # Updated pt_BR instaler translation
44 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
45 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
47 12-Aug-2010 Janusz Dobrowolski
48 # [0000242] Database error during credit note processing.
49 $ /sales/includes/db/sales_credit_db.inc
52 11-Aug-2010 Janusz Dobrowolski
53 + Added dutch translation for install wizard (thanks to MorkVonOrk)
55 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
56 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
57 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
59 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
60 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
61 # Fixed two typos in translated messages.
62 /includes/system_tests.inc
63 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
64 /install/lang/da_DK/LC_MESSAGES/da_DK.po
65 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
66 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
67 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
68 /install/lang/id_ID/LC_MESSAGES/id_ID.po
69 /install/lang/new_language_template/LC_MESSAGES/empty.po
70 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
71 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
72 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
73 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
74 /lang/new_language_template/LC_MESSAGES/empty.po
76 10-Aug-2010 Janusz Dobrowolski
77 # Fixed tests or fresh new install
78 $ /includes/system_tests.inc
81 /includes/lang/language.php
83 09-Aug-2010 Janusz Dobrowolski
84 + Added French translation (thanks to Gaston)
85 $ /install/isession.inc
86 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
87 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
88 + Added Indonesian translation (thanks to Eko Prasetiyo)
89 $ /install/isession.inc
90 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
91 /install/lang/id_ID/LC_MESSAGES/id_ID.po
92 # Warning in installer cleanup
94 # Subpage display title update on lang switching
97 08-Aug-2010 Janusz Dobrowolski
98 + Multilangage support in installer
100 /install/lang/new_language_template/LC_MESSAGES (new)
101 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
103 /install/isession.inc
104 + Added Polish installer translation
105 $ /install/lang/pl_PL (new)
106 /install/lang/pl_PL/LC_MESSAGES (new)
107 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
108 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
109 + Added Danish/Svedish installer translation (Joe Hunt)
110 $ /install/lang/da_DK (new)
111 /install/lang/da_DK/LC_MESSAGES (new)
112 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
113 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
114 $ /install/lang/sv_SE (new)
115 /install/lang/sv_SE/LC_MESSAGES (new)
116 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
117 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
119 ! Updated language template
120 $ /lang/new_language_template/LC_MESSAGES/empty.po
122 07-Aug-2010 Janusz Dobrowolski
123 + Added langauges selection in installer.
125 ! Testing config_db on start
128 $ /applications/setup.php
129 ! Default language code changed form 'en_GB' to 'C'
130 $ /admin/inst_lang.php
131 /includes/system_tests.inc
132 /includes/lang/gettext.php
133 /includes/lang/language.php
138 $ /includes/archive.inc
139 ! Additional error messages
140 $ /includes/packages.inc
141 ! Added descriptions for all existing hooks
142 $ /lang/new_language_template/locale.inc
143 ! Changed hook name from TaxFunction to tax_report_done
144 $ /reporting/rep709.php
147 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
148 The value: 'rtl' = false will make the variable as isset.
149 $ /includes/lang/languages.php
150 /includes/session.inc
153 06-Aug-2010 Janusz Dobrowolski
156 # Fixed memo dupliactaion after bank payment edition.
157 $ /gl/includes/db/gl_db_bank_trans.inc
160 ! Improved chart list selection.
161 $ /includes/ui/ui_lists.inc
162 + Added Chart of accounts installation.
163 $ /admin/inst_chart.php (new)
164 /applications/setup.php
165 # Fixed third-party extension installation
166 $ /admin/inst_module.php
167 # Fixed theme description popup.
168 $ /admin/inst_theme.php
169 ! Added optional type parameter in get_extensions_list()
170 $ /includes/packages.inc
171 + Added encoding display for chart packages list
173 # Fixed multiline package property values display.
174 $ /includes/ui/view_package.php
177 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
178 $ /reporting/rep108.php
180 04-Aug-2010 Janusz Dobrowolski
181 + Rewritten installation wizard, uploading additional COAs form repository during install
183 /install/stylesheet.css
184 /install/isession.inc (new)
185 /install/save.php (removed)
186 ! COAs selected from previously uploaded charts.
187 $ /admin/create_coy.php
188 ! Diagnostic tests moved to separate file, to be reused during FA install.
189 $ /includes/system_tests.inc (new)
190 /admin/system_diagnostics.php
191 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
192 $ /includes/current_user.inc
193 # Fixed bug in check_write() helper
195 ! Changed core_version to db_version for better readibility
196 $ /admin/db/company_db.inc
199 + Chart packages support added
200 $ /includes/packages.inc
201 /includes/ui/ui_lists.inc
202 ! Update from beta to RC1
203 $ /sql/alter2.3rc.sql (new)
206 # Fixed exit on error in check_db_error()
207 $ /includes/errors.inc
208 ! Added css parameter in page();
209 $ /includes/page/header.inc
211 ! Changed repository parameteres format.
214 $ /admin/inst_lang.php
217 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
218 $ /admin/db/maintenance_db.inc
219 # Link error in items.php for Pictures
220 $ /inventory/manage/items.php
223 + Added Email link when updating documents.
224 $ /sales/credit_note_entry.php
225 /sales/customer_credit_invoice.php
226 /sales/customer_invoice.php
228 30-Jul-2010 Janusz Dobrowolski
229 ! Skipping hidden files in sql folder during upgrade.
230 $ /admin/inst_upgrade.php
232 $ /includes/lang/language.php
233 # Bug in src document lines retrieval during edition
234 $ /sales/includes/cart_class.inc
235 ! Fixing extensions configuration moved to installed() method.
238 26-Jul-2010 Janusz Dobrowolski
239 # Fatal typo in upgrade function fixed.
242 25-Jul-2010 Janusz Dobrowolski
243 # Fixed language file switching on package version change
244 /admin/db/company_db.inc
245 /includes/session.inc
246 /includes/lang/language.php
247 /includes/current_user.inc
248 ! flush_dir() and company_path() moved to current_user.php
250 + Added preprinted forms folder
251 $ /reporting/includes/forms (new)
252 /reporting/includes/forms/index.php
253 # Fixed multilanguage tests
254 $ /admin/system_diagnostics.php
255 /includes/lang/gettext.php
256 # Fixed config comments
257 $ /admin/db/maintenance_db.inc
259 $ /includes/packages.inc
260 # Fixed installed_languages config file upgrade.
263 24-Jul-2010 Janusz Dobrowolski
264 # Upgrade routines for extensions configuration
267 $ /admin/inst_module.php
268 /includes/current_user.inc
269 /includes/packages.inc
272 ! Changed so Purchase Order also print taxes.
273 $ /reporting/rep209.php
274 /reporting/doctype.inc
275 # Fixed Customer Details Report and Pricelist (UOM)
276 $ /reporting/rep103.php
277 /reporting/rep104.php
279 23-Jul-2010 Janusz Dobrowolski
280 + Added tax information display
281 /purchasing/view/view_grn.php
282 /purchasing/view/view_po.php
283 + Added option for tax included prices.
284 $ /purchasing/includes/db/suppliers_db.inc
285 /purchasing/manage/suppliers.php
286 + Added support for transactions with tax included prices
287 $ /purchasing/po_entry_items.php
288 /purchasing/po_receive_items.php
289 /purchasing/includes/po_class.inc
290 /purchasing/includes/supp_trans_class.inc
291 /purchasing/includes/db/grn_db.inc
292 /purchasing/includes/db/invoice_db.inc
293 /purchasing/includes/db/po_db.inc
294 /purchasing/includes/db/supp_trans_db.inc
295 /purchasing/includes/ui/invoice_ui.inc
296 /purchasing/includes/ui/po_ui.inc
297 + Added GRNs to supplier transaction inquiry
298 /purchasing/inquiry/supplier_inquiry.php
299 ! Added upgrade from 2.3beta to 2.3RC
304 ! Versions information moved to separate file.
307 /includes/session.inc
308 ! Fixed item list buttons position.
309 $ /sales/includes/ui/sales_order_ui.inc
310 # Fixed credit links colors
311 $ /themes/aqua/default.css
312 /themes/cool/default.css
313 /themes/default/default.css
314 # SysPrefs restoration after upgrade.
315 $ /admin/inst_upgrade.php
317 $ /includes/packages.inc
318 + Supplier transactions list added.
319 $ /includes/ui/ui_lists.inc
320 # Fixed tax footer descriptions
321 $ /includes/ui/ui_view.inc
324 ! Changed Report Statements to accept selector Outstanding Only
325 $ /reporting/reports_main.php
326 /reporting/rep108.php
329 + Added Revenue / Cost Accruals to be included in core FA
330 $ /applications/generalledger.php
331 /gl/accruals.php (new file)
332 /gl/view/accrual_trans.php (new file)
333 /includes/access_levels.inc
334 ! Changed Std. Cost to show all decimals, and added UOM
335 $ /reporting/rep301.php
336 /reporting/rep303.php
337 # Wrong link to Inventory Reports
338 $ /applications/inventory.php
340 18-Jul-2010 Janusz Dobrowolski
341 ! Improved key_in_foreign_table to check multiply tables
342 $ /admin/db/company_db.inc
343 ! New customer/supplier currency can be edited as long as no transaction is entered.
344 $ /purchasing/includes/db/suppliers_db.inc
345 /purchasing/manage/suppliers.php
346 /sales/includes/db/customers_db.inc
347 /sales/manage/customers.php
349 17-Jul-2010 Janusz Dobrowolski
350 + New packaged extensions system
351 $ /modules/_cache/index.php (new)
353 /includes/archive.inc (new)
354 /includes/packages.inc (new)
355 /includes/ui/view_package.php (new)
359 /admin/inst_module.php
360 /includes/access_levels.inc
361 /includes/ui/ui_controls.inc
362 /includes/ui/ui_view.inc
363 /admin/db/maintenance_db.inc
364 ! Changed language file convention to prevent need for apache restart after *.po file change.
365 $ /includes/lang/gettext.php
366 /includes/lang/language.php
368 $ /includes/page/header.inc
369 ! Fixed memo string in adjust_deliveries.
370 $ /includes/db/inventory_db.inc
371 ! Fixed call params check message display
372 $ /gl/view/gl_trans_view.php
373 ! Updated MySQL, php, debugging and extension system checks
374 $ /admin/system_diagnostics.php
375 # Fixed gettext msg typo
376 $ /purchasing/supplier_invoice.php
377 # Fixed curr_default check
378 $ /gl/manage/currencies.php
380 $ /admin/create_coy.php
381 /admin/inst_upgrade.php
382 ! Updated translation template
383 $ /lang/new_language_template/LC_MESSAGES/empty.po
385 15-Jul-2010 Chaitanya/Joe Hunt
386 ! Changed calculating of cost update (average material price) for better sync.
387 $ /purchasing/includes/db/grn_db.inc
388 /purchasing/includes/db/invoice_db.inc
389 /manufacturing/includes/db/work_orders_db.inc
390 /includes/db/inventory_db.inc
392 ------------------------------- Release 2.3 Beta --------------------------------
397 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
398 ------------------------------- Release 2.2.11 ----------------------------------
404 # Minor select bug in create recurrent invoices
405 $ /sales/create_recurrent_invoices.php
408 - Removed constraint on day values in Payment Terms
409 $ /admin/payment_terms.php
411 18-Jun-2010 Janusz Dobrowolski
412 # Small bug on final credit note screen redirection
413 $ /sales/customer_credit_invoice.php
415 17-Jun-2010 Janusz Dobrowolski
416 # [0000235],[0000236] db error in sales order view window.
417 $ /sales/view/view_sales_order.php
419 14-Jun-2010 Tom Moulton/Joe Hunt
420 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
421 $ /includes/db/manufacturing_db.inc
422 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
423 $ /reporting/rep101.php
424 /reporting/rep102.php
425 /reporting/rep201.php
426 /reporting/rep202.php
427 /reporting/rep203.php
428 /reporting/rep303.php
429 /reporting/reports_main.php
431 ---------- End of changes from main trunk 2.2.11
433 27-Jun-2010 Janusz Dobrowolski
434 + Added debtor_trans.src_id update
437 + Added key for debtor_trans_detail.src_id
438 $ /sql/en_US-demo.sql
440 + Added company upgrade boundary markers in error log.
441 $ /admin/inst_upgrade.php
442 ! Changed price column name to reflect current pricelist type.
443 /sales/includes/ui/sales_order_ui.inc
444 # Fixed sql (removed obsolete email field)
445 /reporting/rep112.php
446 # Fixed sql for child/parent lines retrieval
447 /sales/includes/sales_db.inc
448 # Removed bank payment print links (not implemented yet)
449 /sales/inquiry/customer_inquiry.php
451 $ /purchasing/includes/db/po_db.inc
454 ! Option to suppress tax rates on documents. To be used for tax on tax
455 The tax % should be included in the tax name and the calculated
456 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
458 /includes/ui/ui_view.inc
459 /reporting/rep107.php
460 /reporting/rep110.php
461 ! Improvements to Sales Groups. Presenting the Id too.
462 $ /sales/manage/sales_groups.php
463 + Preparing for 2.3 Beta
466 26-Jun-2010 Janusz Dobrowolski
467 # Fixed sql for child transaction retrieval
468 $ /sales/includes/sales_db.inc
469 ! Added debtor_trans_details.src_id
470 $ /sql/en_US-demo.sql
473 25-Jun-2010 Janusz Dobrowolski
474 ! Allow reuse of references previously used on voided transactions
475 $ /includes/references.inc
476 ! Fixed sales database design to ensure document relations consistency on line level.
477 $ /admin/db/fiscalyears_db.inc
478 /admin/db/voiding_db.inc
479 /reporting/includes/header2.inc
480 /sales/customer_invoice.php
481 /sales/includes/cart_class.inc
482 /sales/includes/sales_db.inc
483 /sales/includes/db/cust_trans_db.inc
484 /sales/includes/db/cust_trans_details_db.inc
485 /sales/includes/db/payment_db.inc
486 /sales/includes/db/sales_credit_db.inc
487 /sales/includes/db/sales_delivery_db.inc
488 /sales/includes/db/sales_invoice_db.inc
489 /sales/view/view_invoice.php
490 /sales/view/view_sales_order.php
493 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
494 $ /gl/includes/db/gl_db_accounts.inc
495 # More test on tags due to db error in reports with tags.
496 $ /reporting/rep705.php
497 /reporting/rep706.php
498 /reporting/rep707.php
500 23-Jun-2010 Chaitanya/Joe Hunt
501 ! Changed memo message in supp invoice price variance
502 $ /purchasing/includes/db/invoice_db.inc
503 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
504 $ /reporting/rep204.php
506 23-Jun-2010 Janusz Dobrowolski
507 # Restored customer payments display
508 $ /sales/includes/db/cust_trans_db.inc
510 22-Jun-2010 Janusz Dobrowolski
511 # Fixed pos parameters retrieval in direct invoice
512 $ /sales/includes/cart_class.inc
514 21-Jun-2010 Janusz Dobrowolski
515 + Support for current credit display
516 $ /includes/ui/ui_input.inc
517 /purchasing/po_entry_items.php
518 /purchasing/includes/po_class.inc
519 /purchasing/includes/db/po_db.inc
520 /purchasing/includes/db/suppliers_db.inc
521 /purchasing/includes/ui/po_ui.inc
522 /sales/customer_delivery.php
523 /sales/includes/cart_class.inc
524 /sales/includes/db/customers_db.inc
525 /sales/includes/db/sales_order_db.inc
526 /sales/includes/ui/sales_order_ui.inc
527 + Optional displaying all sql queries in footer for debugging purposes
528 /includes/db/connect_db.inc
529 /includes/page/footer.inc
531 /admin/system_diagnostics.php
533 + Not fully credited invoice can still be credited (automatic payments reallocation)
534 $ /sales/includes/db/cust_trans_db.inc
535 /sales/includes/db/custalloc_db.inc
536 /sales/includes/db/sales_credit_db.inc
537 + Added payment term types
538 $ /includes/sysnames.inc
541 $ /sales/inquiry/customer_inquiry.php
542 /purchasing/inquiry/supplier_inquiry.php
543 ! Reorganized payment terms editor
544 $ /admin/payment_terms.php
545 /includes/ui/ui_lists.inc
547 $ /includes/ui/allocation_cart.inc
549 $ /reporting/rep101.php
551 $ /sales/customer_credit_invoice.php
552 ! Fixed final page message text
553 $ /sales/customer_invoice.php
554 ! Removed sparse order allocation code, invoice reallocation routine added
555 $ /sales/includes/db/custalloc_db.inc
556 # Fixed branch creation for new company
557 $ /sales/manage/customer_branches.php
558 ! Changed line_details class name to po_line_details to avoid conflicts.
559 $ /purchasing/includes/po_class.inc
560 ! Added sales and purchase order totals
566 14-Jun-2010 Janusz Dobrowolski
567 # Additional corrections to yesterday commit
568 $ /sales/includes/cart_class.inc
569 /sales/includes/db/cust_trans_db.inc
570 /sales/view/view_sales_order.php
572 13-Jun-2010 Janusz Dobrowolski
573 # Small layout bug in tabs widget
574 $ /includes/ui/ui_controls.inc
575 ! Allowed space and '[' in button names
576 $ /includes/ui/ui_input.inc
577 ! Formatted posts and a couple of improvements
578 $ /includes/ui/simple_crud_class.inc
579 ! Changed method naming convention
580 $ /includes/ui/contacts_view.inc
581 ! is_invoice property superseded by trans_type, removed obsolete Complete property
582 $ /purchasing/includes/supp_trans_class.inc
583 /purchasing/includes/db/invoice_db.inc
584 /purchasing/includes/ui/invoice_ui.inc
585 /purchasing/view/view_supp_credit.php
586 /purchasing/view/view_supp_invoice.php
587 ! Cleanups and comments
588 $ /purchasing/includes/po_class.inc
589 /sales/includes/cart_class.inc
590 ! Added document inheritance definitions
591 $ /includes/types.inc
592 # Smaller technical fixes
593 $ /purchasing/includes/db/grn_db.inc
594 /purchasing/includes/db/po_db.inc
595 /sales/includes/sales_db.inc
596 /sales/includes/db/sales_credit_db.inc
597 /purchasing/po_entry_items.php
598 /purchasing/po_receive_items.php
599 /purchasing/supplier_credit.php
600 /purchasing/supplier_invoice.php
602 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
604 ------------------------------- Release 2.2.10 ----------------------------------
611 ! Changed Wiki help url and site url in config.default.php
615 # HTML decode text when printing to Excel.
616 $ /reporting/includes/excel_report.inc
618 06-Jun-2010 Janusz Dobrowolski
619 # False overallocation fixed.
620 $ /includes/ui/allocation_cart.inc
621 + Allowed optional long timeout on default/cancel/selector buttons
622 $ /includes/ui/ui_input.inc
625 # Long ajax timeout on all reports
626 $ /reporting/includes/reports_classes.inc
627 # [0000232] Fixed list of related invoices/credits in SO view.
628 $ /sales/view/view_sales_order.php
629 # Small bug on final screen redirection
630 $ /sales/customer_credit_invoice.php
633 # Rounding bug when decimals greater than or equal to 6.
634 $ /includes/current_user.inc
637 # No limit on 30 days in Payment terms if end of month.
638 $ /admin/payment_terms.php
641 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
643 /reporting/includes/reports_classes.inc
644 ! copy line memo to next line in journal entries and bank payments/deposits
645 $ /gl/includes/ui/gl_bank_ui.inc
646 /gl/includes/ui/gl_journal_ui.inc
647 ! Report GL Transactions now prints line memos
648 $ /reporting/rep704.php
650 29-May-2010 Janusz Dobrowolski
651 # Smaller fixes initial COAs
652 $ /sql/en_US-demo.sql
655 ---------- End of changes from main trunk 2.2.10
658 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
659 $ /admin/db/fiscalyears_db.inc
660 /includes/date_functions.inc
661 /includes/acces_levels.inc
664 ! Allowing modifying of Bank Payments/Deposits
666 /gl/includes/db/gl_db_banking.inc
667 /gl/includes/db/gl_db_bank_trans.inc
668 /gl/includes/db/gl_db_trans.inc
669 /gl/inquiry/journal_inquiry.php
670 /purchasing/includes/db/supp_trans_db.inc
671 /sales/includes/db/cust_trans_db.inc
673 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
675 ------------------------------- Release 2.2.9 ----------------------------------
680 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
681 $ /reporting/rep303.php
683 24-May-2010 Janusz Dobrowolski
684 # Additional fixes in payment/deposit allocations.
685 $ /includes/ui/allocation_cart.inc
688 22-May-2010 Janusz Dobrowolski
689 # Fixed html generation for buttons
690 $ /includes/ui/ui_input.inc
692 13-May-2010 Janusz Dobrowolski
693 # [0000229] Payment overallocation is now forbidden (addendum)
696 12-May-2010 Janusz Dobrowolski
697 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
698 $ /admin/system_diagnostics.php
699 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
700 $ /includes/session.inc
701 # [0000229] Payment overallocation is now forbidden
702 $ /includes/ui/allocation_cart.inc
704 # Fixed email links to use ajax
705 $ /purchasing/po_entry_items.php
706 /sales/credit_note_entry.php
707 /sales/customer_delivery.php
708 /sales/customer_invoice.php
709 # Fixed shipping tax naming
710 $ /taxes/tax_groups.php
713 ! Changed to allow change of theme in 'allow_demo_mode' during session
714 $ /admin/display_prefs.php
715 ! [0000228] Sales order inquiry using reference number.
716 $ /sales/inquiry/sales_orders_view.php
718 10-May-2010 Joe Hunt/Alvin
719 ! Changed so Print Statements don't list voided items.
720 $ /reporting/rep108.php
722 04-May-2010 Janusz Dobrowolski/Robert Laussegger
723 # Fixed amibiguites and typos in report titles.
724 $ /reporting/includes/doctext.inc
725 /reporting/includes/doctext2.inc
728 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
729 $ /reporting/rep203.php
730 ! Minor change to balance sheet/profit and loss drilldown
731 Script is modified to display only direct child types
732 /gl/inquiry/balance_sheet.php
733 /gl/inquiry/profit_loss.php
734 ! New empty.po for release 2.2.8
735 $ /lang/new_language_template/LC_MESSAGES/empty.po
738 ! Allowing the Tax Report to be printed to Excel/OO Calc
739 $ /reporting/rep709.php
740 /reporting/reports_main.php
741 /reporting/includes/excel_report.inc
744 # [0000223] Incorrect backup of tables with more than 2 digit prefix
745 $ /admin/db/maintenance_db.inc
748 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
749 looking at this delivery. Solution, can't delete, but set the deliveries to 0
751 $ /sales/includes/db/sales_order_db.inc
753 ------------------------------- Release 2.2.8 ----------------------------------
759 17-Apr-2010 Janusz Dobrowolski
760 # Small fix in company creation
761 $ /admin/create_coy.php
762 # Checking whether reference is unique before saving transaction.
763 $ /sales/sales_order_entry.php
766 # Creating a new company without a Database script causes unpredictable errors.
767 $ /admin/create_coy.php
769 06-Apr-2010 Joe Hunt/Albin
770 # Inactive items should not show in Price List Report. In Item lists they are
771 stamped (Inactive) after the description.
772 $ /reporting/rep104.php
773 /reporting/rep301.php
774 /reporting/rep302.php
775 /reporting/rep303.php
776 /reporting/rep304.php
777 /reporting/rep305.php
779 03-Apr-2010 Joe Hunt/Chaitanya
780 # [0000219] Incorrect behaviors regarding Payment forms
781 $ /purchasing/supplier_payment.php
782 /sales/customer_payments.php
784 20-Mar-2010 Joe Hunt/RodW
785 # [0000215} Wrong text in deliver to and not printing it.
786 $ /reporting/includes/doctext.inc
787 /reporting/includes/doctext2.inc
788 /reporting/includes/header2.inc
790 15-Mar-2010 Janusz Dobrowolski
791 # Missing check for customer/branch selected ([0000216])
792 $ /sales/sales_order_entry.php
793 /sales/customer_payment.php
794 # Missing check for supplier selected ([0000217])
795 $ /purchasing/supplier_invoice.php
796 /purchasing/supplier_payment.php
797 /purchasing/po_entry_items.php
798 # Fixed db error on no supplier selected
799 /purchasing/includes/db/suppalloc_db.inc
801 $ /includes/current_user.inc
802 /includes/session.inc
805 ! Print full Location name on reports
806 $ /reporting/rep105.php
807 /reporting/rep301.php
808 /reporting/rep302.php
809 /reporting/rep303.php
810 # Print reference on email (PO)
811 /reporting/rep209.php
814 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
815 call to systypes_list_cells
816 $ /includes/ui/ui_lists.inc
819 # Bug in Text(Col)WrapLines. Doesn't break on space.
820 $ /reporting/includes/pdf_report.inc
821 # Missing 'Set Global Supplier' in invoice_ui.inc
822 $ /purchasing/includes/ui/invoice_ui.inc
824 ---------- End of changes from main trunk 2.2.7-2.2.9
827 ! Layout - added class label for branch link
828 $ /sales7manage/customers.php
830 11-May-2010 Janusz Dobrowolski
831 + Added multiply categorized customer/branch/supplier contacts in separate table,
832 per contact report language selection
833 $ /admin/crm_categories.php (new)
834 /applications/setup.php
835 /includes/access_levels.inc
836 /includes/sysnames.inc
837 /includes/db/crm_contacts_db.inc (new)
838 /includes/ui/contacts_view.inc (new)
839 /includes/ui/simple_crud_class.inc (new)
840 /manufacturing/includes/db/work_orders_db.inc
841 /purchasing/includes/db/suppliers_db.inc
842 /purchasing/manage/suppliers.php
843 /reporting/rep107.php
844 /reporting/rep108.php
845 /reporting/rep109.php
846 /reporting/rep110.php
847 /reporting/rep111.php
848 /reporting/rep112.php
849 /reporting/rep209.php
850 /reporting/rep210.php
851 /reporting/rep409.php
852 /sales/includes/db/branches_db.inc
853 /sales/includes/db/cust_trans_db.inc
854 /sales/includes/db/customers_db.inc
855 /sales/includes/db/sales_order_db.inc
856 /sales/includes/ui/sales_order_ui.inc
857 /sales/manage/customer_branches.php
858 /sales/manage/customers.php
863 + Added tabbed content widget
864 $ /includes/ui/ui_controls.inc
865 /themes/aqua/default.css
866 /themes/cool/default.css
867 /themes/default/default.css
868 + Changes in hotkeys system for tabs support
870 + Emailed reports can be send to multiply contacts, fixed email charset selection
871 $ /reporting/includes/pdf_report.inc
872 + Added charset selection for email content
873 $ /reporting/includes/class.mail.inc
874 # Small field name bug
875 $ /reporting/reports_main.php
876 # Fixed typo and small bug
877 $ /reporting/includes/doctext.inc
878 # Fixed problem with multiselection in array_combo, added crm related list helpers
879 $ /includes/ui/ui_lists.inc
880 # Fixed function name
881 $ /sales/includes/db/sales_credit_db.inc
882 # Fixed email sending links to use ajax.
883 $ /sales/credit_note_entry.php
884 /sales/customer_delivery.php
885 /sales/customer_invoice.php
886 # Fix in array_search_keys
887 $ /includes/current_user.inc
888 # Fixed bug in company deletion
889 $ /admin/create_coy.php
890 /admin/db/company_db.inc
893 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
894 and Profit and Loss Sheet
895 $ /admin/db/tags_db.inc
896 /reporting/rep705.php
897 /reporting/rep706.php
898 /reporting/rep707.php
899 /reporting/reports_main.php
900 /reporting/includes/reports_classes.inc
902 07-May-2010 Janusz Dobrowolski
903 # Fixed bug in array_selector for multiply lists
904 $ /includes/ui/ui_lists.inc
906 30-Apr-2010 Janusz Dobrowolski
907 + Recovering next reference after voiding of last reference
908 /admin/db/voiding_db.inc
909 /includes/references.inc
910 /includes/db/references_db.inc
911 # Reference column displayed also for journal entries
912 /admin/void_transaction.php
913 # Voided transactions excluded form list of transactions
914 /admin/db/transactions_db.inc
917 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
918 and set SO quantity and qty_sent to 0.
919 And a few small bug fixes.
920 $ /admin/db/voiding_db.inc
921 /sales/includes/sales_db.inc
922 /sales/includes/db/sales_credit_db.inc
923 /sales/includes/db/sales_invoice_db.inc
924 /sales/includes/db/sales_delivery_db.inc
927 # Bug in systypes selector (no type update)
928 $ /admin/attachments.php
930 $ /admin/company_preferences.php
931 # Didn't show 'View Attachments' for Journal Entries
932 $ /includes/ui/ui_controls.inc
935 + Added option for Manual Revaluation of Currency Accounts
936 $ /admin/company_preferences.php
937 /applications/generalledger.php
938 /gl/includes/db/gl_db_banking.inc
939 /gl/manage/revaluate_currencies.php (new file)
940 /includes/prefs/sysprefs.inc
946 # Minor fixes in voiding transactions
947 $ /admin/void_transaction.php
948 ! Layout improvement in hyperlink_back function
949 $ /includes/ui/ui_controls.inc
952 ! Added an alternative way of presenting tax included on invoices.
953 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
955 /includes/ui/ui_view.inc
956 /reporting/rep107.php
957 /reporting/rep110.php
959 ! Added a date column and combined the # and View column in 'View / Print Transactions.
960 ! Changed Voiding Transaction to also include a pager.
961 $ /admin/view_print_transaction.php
962 /admin/void_transaction.php
963 /admin/db/transaction_db.inc
964 /includes/systypes.inc
965 /manufacturing/view/wo_production_view.php
966 /reporting/includes/reporting.inc
969 ! Replaced the global variables for table styles to defined CSS classes.
970 $ all files that includes the call to start_table and start_outer_table
972 14-Apr-2010 Joe Hunt/ AVB3
973 + Added 'View Attachments' if any in all popup view windows
974 $ /admin/db/attachments_db.inc
976 /includes/ui/ui_controls.inc
977 /dimensions/view/view_dimension.php
978 /gl/view/bank_transfer_view.php
979 /gl/view/gl_deposit_view.php
980 /gl/view/gl_payment_view.php
981 /gl/view/gl_trans_view.php
982 /inventory/view/view_adjustment.php
983 /inventory/view/view_transfer.php
984 /manufacturing/view/work_order_view.php
985 /manufacturing/view/wo_issue_view.php
986 /manufacturing/view/wo_production_view.php
987 /purchasing/view/view_grn.php
988 /purchasing/view/view_po.php
989 /purchasing/view/view_supp_credit.php
990 /purchasing/view/view_supp_invoice.php
991 /purchasing/view/view_supp_payment.php
992 /sales/view/view_credit.php
993 /sales/view/view_dispatch.php
994 /sales/view/view_invoice.php
995 /sales/view/view_receipt.php
996 /sales/view/view_sales_order.php
998 04-Apr-2010 Janusz Dobrowolski
999 + Added supplier/customer document language selection
1000 $ /purchasing/includes/db/suppliers_db.inc
1001 /purchasing/manage/suppliers.php
1002 /reporting/rep107.php
1003 /reporting/rep108.php
1004 /reporting/rep109.php
1005 /reporting/rep110.php
1006 /reporting/rep111.php
1007 /reporting/rep112.php
1008 /reporting/rep209.php
1009 /reporting/rep210.php
1010 /reporting/includes/class.pdf.inc
1011 /reporting/includes/pdf_report.inc
1012 /sales/includes/db/branches_db.inc
1013 /sales/includes/db/customers_db.inc
1014 /sales/includes/db/cust_trans_db.inc
1015 /sales/includes/db/sales_order_db.inc
1016 /sales/manage/customer_branches.php
1017 /sales/manage/customers.php
1021 /reporting/includes/doctext2.inc (removed)
1023 + Added company_path() helper
1024 $ /admin/attachments.php
1025 /admin/company_preferences.php
1026 /admin/create_coy.php
1027 /admin/display_prefs.php
1028 /admin/print_profiles.php
1029 /admin/system_diagnostics.php
1030 /admin/db/fiscalyears_db.inc
1032 /includes/lang/language.php
1033 /includes/page/header.inc
1034 /includes/ui/ui_view.inc
1035 /inventory/manage/items.php
1036 /reporting/rep102.php
1037 /reporting/rep104.php
1038 /reporting/rep202.php
1039 /reporting/rep303.php
1040 /reporting/rep706.php
1041 /reporting/rep707.php
1042 /reporting/includes/excel_report.inc
1043 /reporting/includes/header2.inc
1045 ! Added all_option parameter to language selectors
1046 $ /includes/ui/ui_lists.inc
1048 ! System names extracted to new separated file to enable re-read after langauge change
1049 $ /includes/types.inc
1050 /includes/sysnames.inc (new)
1052 ! Fixed for better extension modules support
1053 $ /reporting/prn_redirect.php
1054 /reporting/includes/tcpdf.php
1056 ! Changed addReport method (better support for extension modules)
1057 $ /reporting/reports_main.php
1058 /reporting/includes/reports_classes.inc
1061 $ /gl/inquiry/balance_sheet.php
1062 /gl/inquiry/profit_loss.php
1064 26-Mar-2010 Joe Hunt
1065 # Fixed a sorting problem in gl_account_types_list
1066 $ /includes/ui/ui_lists.inc
1067 /gl/includes/db/gl_db_account_types.inc
1069 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1070 # Fixed problem with multiply zeros a value of option in list selectors
1071 # Parse error in ui_list.inc. Fix in other files.
1072 $ /includes/ui/ui_lists.inc
1073 /gl/includes/db/gl_db_account_types.inc
1074 /gl/manage/gl_account_types.php
1076 22-Mar-2010 Joe Hunt
1077 # Error editing (updating) Account Groups and problem
1078 with "00" == "0" in php.
1079 $ /gl/includes/db/gl_db_account_types.inc
1080 /gl/manage/gl_account_classes.php
1081 /gl/manage/gl_account_types.php
1082 /includes/ui/ui_lists.inc
1085 12-Mar-2010 Janusz Dobrowolski
1087 $ /reporting rep301.php
1088 /reporting rep304.php
1089 /reporting rep601.php
1091 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1092 ------------------------------- Release 2.2.7 ----------------------------------
1093 05-Mar-2010 Joe Hunt
1095 ! Removed redundant variable $use_new_account_types from config.php
1096 $ config.default.php
1098 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1099 $ /gl/includes/db/gl_db_accounts.inc
1101 02-Mar-2010 Joe Hunt
1102 # Bug sending email to a name with commas. Has been replaced with ''.
1103 $ /reporting/includes/pdf_report.inc
1105 01-Mar-2010 Janusz Dobrowolski
1106 # [0000212] Selecting branch from popup was not working.
1107 $ /sales/manage/customer_branches.php
1108 # [0000213] Date change on journal entry update.
1109 $ /gl/gl_journal.php
1111 01-Mar-2010 Joe Hunt
1112 ! Allow change of password without script in Create/Update Company.
1113 $ /admin/create_coy.php
1115 28-Feb-2010 Joe Hunt
1116 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1117 bugs in the same operation. And a fix according to Vramak on the forum.
1118 Wiki will be updated on how does the Work Order work
1119 $ /manufacturing/includes/db/work_orders_db.inc
1120 /manufacturing/includes/db/work_orders_quick_db.inc
1121 /manufacturing/includes/db/work_order_produce_items_db.inc
1122 /manufacturing/includes/db/work_order_requirements_db.inc
1123 /purchasing/includes/db/grn_db.inc
1125 26-Feb-2010 Janusz Dobrowolski
1126 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1127 $ /purchasing/includes/ui/po_ui.inc
1128 # [0000211] Typo in work order legend.
1129 $ /reporting/includes/doctext.inc
1130 /reporting/includes/doctext2.inc
1131 # Restored Esc hot key on cancel buttons.
1134 26-Feb-2010 Joe Hunt
1135 # [0000208] Voiding a work order production does not revert raw material quantities
1136 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1138 25-Feb-2010 Janusz Dobrowolski
1139 # Fixed bug in quantity input
1140 $ /manufacturing/work_order_add_finished.php
1142 24-Feb-2010 Joe Hunt
1143 # Tax included calculation problem when more than 1 tax type in a group
1144 $ /taxes/tax_calc.inc
1145 ! Small layout fixes
1146 $ /admin/backups.php
1147 /includes/ui/ui_lists.inc
1148 /reporting/rep107.php
1149 /reporting/rep110.php
1151 22-Feb-2010 Janusz Dobrowolski
1152 # Two smaller fixes in security area codes.
1153 $ /includes/access_levels.inc
1155 21-Feb-2010 Joe Hunt
1156 # Exchange rate doesn't update table immediately when adding new rate
1157 and no exchange rates there before.
1158 $ /gl/manage/exchange_rates.php
1159 # Bug in exchange variation calculation in certain situations. Again.
1160 $ /gl/includes/db/gl_db_banking.inc
1162 21-Feb-2010 Janusz Dobrowolski
1163 # Fixed check for language session var.
1164 $ /includes/session.inc
1166 19-Feb-2010 Joe Hunt/Ary Wibowo
1167 # Bug in exchange variation calculation in certain situations.
1168 $ /gl/includes/gl_db_banking.inc
1169 ! Better and cleaner layout in graphics
1170 $ /reporting/includes/class.graphic.inc
1171 ! Fixed better layout in customer delivery form
1172 $ /sales/customer_delivery.php
1174 17-Feb-2010 Joe Hunt
1175 # Missing border layout in report centre
1176 $ /reporting/includes/reports_classes.inc
1178 ---------- End of changes from main trunk 2.2.6-2.2.7
1180 01-Mar-2010 Janusz Dobrowolski
1181 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1182 $ /reporting/includes/class.pdf.inc
1183 /reporting/includes/excel_report.inc
1184 /reporting/includes/header2.inc
1185 /reporting/includes/pdf_report.inc
1186 + Integration of fpdi class
1187 $ /reporting/includes/fpdi/* (new)
1188 /reporting/forms (new)
1189 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1190 $ /reporting/prn_redirect.php
1192 ! Reports fixed according to changes in header API in FrontReport class.
1193 $ /reporting/rep101.php
1194 /reporting/rep102.php
1195 /reporting/rep103.php
1196 /reporting/rep104.php
1197 /reporting/rep105.php
1198 /reporting/rep106.php
1199 /reporting/rep107.php
1200 /reporting/rep108.php
1201 /reporting/rep109.php
1202 /reporting/rep110.php
1203 /reporting/rep111.php
1204 /reporting/rep112.php
1205 /reporting/rep201.php
1206 /reporting/rep202.php
1207 /reporting/rep203.php
1208 /reporting/rep204.php
1209 /reporting/rep209.php
1210 /reporting/rep210.php
1211 /reporting/rep301.php
1212 /reporting/rep302.php
1213 /reporting/rep303.php
1214 /reporting/rep304.php
1215 /reporting/rep305.php
1216 /reporting/rep401.php
1217 /reporting/rep409.php
1218 /reporting/rep501.php
1219 /reporting/rep601.php
1220 /reporting/rep701.php
1221 /reporting/rep702.php
1222 /reporting/rep704.php
1223 /reporting/rep705.php
1224 /reporting/rep706.php
1225 /reporting/rep707.php
1226 /reporting/rep708.php
1227 /reporting/rep709.php
1228 /reporting/rep710.php
1230 25-Feb-2010 Janusz Dobrowolski
1231 # Files manipulation helpers added
1232 $ /includes/main.inc
1234 $ /includes/db/sql_functions.inc
1235 + Added radio buttons helper
1236 $ /includes/ui/ui_input.inc
1237 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1238 $ /includes/ui/ui_lists.inc
1239 ! Changed _vd debug function to notification type
1240 $ /includes/ui/ui_view.inc
1241 # Layout fix on final screen
1242 $ /purchasing/po_entry_items.php
1243 # Error message when no report file is found
1244 $ /reporting/prn_redirect.php
1245 # Code cleanup (missing $row declaration)
1246 $ /reporting/includes/pdf_report.inc
1248 20-Feb-2010 Joe Hunt
1249 # Wrong class parameter in Generqal Ledger Reports
1250 $ /applications/generalledger.php
1252 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1253 ------------------------------- Release 2.2.6 ----------------------------------
1254 16-Feb-2010 Joe Hunt
1256 $ config.default.php
1258 /lang/new_language_template/LC_MESSAGES/empty.po
1259 ! CSS style is now implemented in all FA.
1260 ! New label style for the themes. Better layout in supp inv/credit
1261 ! A lot of code clean up. New password_row and file_row/cells.
1262 # Several minor bugs during final CSS implementaion
1264 /admin/attachments.php
1265 /admin/change_current_user_password.php
1266 /admin/company_preferences.php
1267 /admin/create_coy.php
1268 /admin/display_prefs.php
1270 /admin/inst_lang.php
1271 /admin/inst_module.php
1273 /includes/ui/ui_controls.inc
1274 /includes/ui/ui_input.inc
1275 /includes/ui/ui_lists.inc
1276 /inventory/manage/items.php
1277 /purchasing/supplier_credit.php
1278 /purchasing/supplier_invoice.php
1279 /purchasing/includes/ui/po_ui.inc
1280 /purchasing/includes/ui/invoice_ui.inc
1281 /reporting/includes/reports_classes.inc
1282 /sales/includes/ui/sales_order_ui.inc
1283 /sales/view/view_sales_order.php
1284 /themes/default/default.css
1285 /themes/aqua/default.css
1286 /themes/cool/default.css
1289 11-Feb-2010 Janusz Dobrowolski
1290 # Better check for language session var.
1291 $ /includes/session.inc
1292 # Fixed IE related hotkeys problem with AltTab
1295 11-Feb-2010 Joe Hunt/Chaitanya
1296 # [0000204] GRN Valuation Report shows wrong data
1297 $ /reporting/rep305.php
1299 10-Feb-2010 Janusz Dobrowolski
1300 # [0000201] Cannot change item type when item is edited
1301 $ /inventory/manage/items.php
1302 # Sparse warning fixed.
1303 $ includes/db/manufacturing_db.inc
1305 10-Feb-2010 Joe Hunt
1306 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1307 the correct values later are obtained.
1308 $ /admin/gl_setup.php
1309 /includes/db/inventory_db.inc
1310 /manufacturing/includes/db/work_orders_db.inc
1311 /purchasing/includes/db/grn_db.inc
1312 /purchasing/includes/db/invoice_db.inc
1313 + Added a selector for decimal values in Balance Sheet and P/L Statement
1314 $ /reporting/reports_main.php
1315 /reporting/rep706.php
1316 /reporting/rep707.php
1317 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1320 09-Feb-2010 Joe Hunt/Chaitanya
1321 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1322 $ /admin/create_coy.php
1324 06-Feb-2010 Janusz Dobrowolski
1325 # Fixed get_standard_cost() for dummy items again.
1326 $ /includes/db/inventory_db.inc
1327 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1328 $ /sales/includes/db/sales_invoice_db.inc
1329 ! Yesterday changes removed
1330 $ /sales/includes/db/sales_delivery_db.inc
1331 /sales/includes/db/sales_invoice_db.inc
1332 # Prevent saving empty lines in invoices/delivery notes - rerun
1333 /reporting/rep107.php
1334 /reporting/rep110.php
1336 06-Feb-2010 Joe Hunt/Chaitanya
1337 ! Changed Balance Sheets/PL Statements to be recursive
1338 $ /gl/inquiry/balance_sheet.php
1339 /gl/inquiry/profit_loss.php
1340 /reporting/rep701.php
1341 /reporting/rep705.php
1342 /reporting/rep706.php
1343 /reporting/rep707.php
1345 05-Feb-2010 Joe Hunt/Kalido
1346 + Placing a print link in all view windows (without menus).
1347 $ /includes/main.inc
1348 /includes/ui_controls.inc
1349 ! Preparing for new recursive balance sheet/PL Statements
1350 $ /gl/includes/db/gl_db_accounts.inc
1351 /gl/includes/db/gl_db_account_types.inc
1353 05-Feb-2010 Janusz Dobrowolski
1354 # Fixed get_standard_cost() for dummy items
1355 $ /includes/db/inventory_db.inc
1356 # Prevent saving empty lines in invoices/delivery notes
1357 $ /sales/includes/db/sales_delivery_db.inc
1358 /sales/includes/db/sales_invoice_db.inc
1360 03-Feb-2010 Janusz Dobrowolski
1361 # Fixed continuation after timeout.
1364 /includes/session.inc
1365 /includes/page/footer.inc
1366 /themes/aqua/default.css
1367 /themes/cool/default.css
1368 /themes/default/default.css
1369 # Added error message when no file is selected on view or download.
1370 $ /admin/backups.php
1372 03-Feb-2010 Joe Hunt
1373 # When buying a service item from a supplier, the delivery produced
1374 wrong inventory GL transactions. No GL transactions should be here.
1375 $ /sales/includes/db/sales_delivery_db.inc
1376 # [0000200] stock_master material_cost incorrectly updated during GRN when
1377 price format uses thousands seperator. A couple of minor errors too.
1378 $ /purchasing/includes/db/grn_db.inc
1379 /purchasing/includes/db/invoices_db.inc
1380 # Exchange rate bug when searching a non existing customer
1381 $ /includes/banking.inc
1383 03-Feb-2010 Chaitanya/Joe
1384 + Added a Profit and Loss Drilldown page and changed menu link
1385 $ /applications/generalledger.php
1386 /gl/inquiry/profit_loss.php (New file)
1387 /gl/inquiry/balance_sheet.php
1389 $ /gl/inquiry/journal_inquiry.php
1391 02-Feb-2010 Chaitanya
1392 + Added memo search on journal inquires.
1393 $ /gl/inquiry/journal_inquiry.php
1395 ---------- End of changes from main trunk 2.2.5-2.2.6
1397 09-Feb-2010 Janusz Dobrowolski
1398 + Improved multilevel database transaction support
1399 $ /includes/errors.inc
1400 /includes/db/connect_db.inc
1401 /includes/db/sql_functions.inc
1402 /sales/includes/cart_class.inc
1403 + Added Direct GRN and Direct Invoice in purchases module
1404 $ /applications/suppliers.php
1405 /includes/current_user.inc
1406 /includes/ui/ui_lists.inc
1407 /purchasing/po_entry_items.php
1408 /purchasing/po_receive_items.php
1409 /purchasing/includes/po_class.inc
1410 /purchasing/includes/db/grn_db.inc
1411 /purchasing/includes/db/invoice_db.inc
1412 /purchasing/includes/db/po_db.inc
1413 /purchasing/includes/ui/grn_ui.inc
1414 /purchasing/includes/ui/po_ui.inc
1415 + Added invoice preselection option.
1416 $ /purchasing/supplier_payment.php
1417 ! Optimized extensions related code.
1418 $ /applications/application.php
1419 /applications/customers.php
1420 /applications/dimensions.php
1421 /applications/generalledger.php
1422 /applications/inventory.php
1423 /applications/manufacturing.php
1424 /applications/setup.php
1426 $ /purchasing/supplier_invoice.php
1427 /sales/includes/ui/sales_order_ui.inc
1429 $ /sales/sales_order_entry.php
1431 05-Feb-2010 Janusz Dobrowolski
1432 + Multiply order items with the same stock_id (with warning), code cleanups
1433 $ /purchasing/po_entry_items.php
1434 /purchasing/includes/po_class.inc
1435 /purchasing/includes/supp_trans_class.inc
1436 /purchasing/includes/db/po_db.inc
1437 /purchasing/includes/ui/po_ui.inc
1439 $ /purchasing/includes/db/grn_db.inc
1440 /purchasing/includes/db/invoice_db.inc
1442 04-Feb-2010 Joe Hunt
1443 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1444 and class id varchar(3). Ability to change account groups online.
1445 $ /gl/manage/gl_account_classes.php
1446 /gl/manage/gl_account_types.php
1447 /gl/manage/gl_accounts.php
1448 /gl/includes/db/gl_db_account_types.inc
1449 /includes/ui/ui_lists.inc
1454 03-Feb-2010 Janusz Dobrowolski
1455 # Payment terms were not retrieved at invoice edit start.
1456 $ /sales/customer_invoice.php
1457 # Fixed item selector.
1458 $ /inventory/prices.php
1460 02-Feb-2010 Janusz Dobrowolski
1461 # Missing closing bracket
1463 # Small fixes in sys_prefs update/retrieve
1464 $ /admin/db/company_db.inc
1466 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1467 ------------------------------- Release 2.2.5 ----------------------------------
1468 02-Feb-2010 Joe Hunt
1470 $ $config.default.php
1472 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1473 $ /sales/sales_order_entry.php
1475 01-Feb-2010 Janusz Dobrowolski
1476 # Fixed error display hidden during ajax call in some situations
1477 $ /includes/errors.inc
1478 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1479 errors are generated on fatal failure.
1483 01-Feb-2010 Joe Hunt
1484 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1485 $ /sales/sales_order_entry.php
1486 # [0000197] Bug in closing some special balance sheet levels.
1487 $ /gl/inquiry/balance_sheet.php
1488 /reporting/rep705.php
1489 /reporting/rep706.php
1490 /reporting/rep707.php
1492 31-Jan-2010 Joe Hunt
1493 # Bug in Quick Entries with Tax added.
1494 $ /includes/ui/ui_view.inc
1496 30-Jan-2010 Joe Hunt/Chaitanya
1497 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1498 Contributed by Chatanya. Magnificient!
1499 $ /applications/generalledger.php
1500 /gl/inquiry/balance_sheet.php (new file)
1501 /gl/inquiry/gl_account_inquiry.php
1502 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1503 $ /sql/en_US-demo.sql
1505 # Fixed bug in gl accounts checks
1506 /taxes/tax_types.php
1508 30-Jan-2010 Janusz Dobrowolski
1509 # [0000194] Fixed tax records from journal entry (voiding problem)
1510 $ /gl/includes/db/gl_db_trans.inc
1511 /reporting/rep709.php
1513 25-Jan-2010 Joe Hunt
1514 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1515 # A couple of redirecting bugs
1516 $ /sales/sales_order_entry.php
1517 /sales/includes/db/sales_order_db.inc
1518 # Bug in the sequence in sales price pickup
1519 $ /sales/includes/sales_db.inc
1520 + Added document Receipt and small rearrangements and bugfixes
1521 $ /includes/types.inc
1522 /includes/ui/ui_view.inc
1523 /reporting/rep107.php
1524 /reporting/rep108.php
1525 /reporting/rep109.php
1526 /reporting/rep110.php
1527 /reporting/rep111.php
1528 /reporting/rep112.php (new document file)
1529 /reporting/rep209.php
1530 /reporting/rep210.php
1531 /reporting/reports_main.php
1532 /reporting/includes/doctext.inc
1533 /reporting/includes/doctext2.inc
1534 /reporting/includes/header2.inc
1535 /reporting/includes/reporting.inc
1536 /reporting/includes/reports_classes.inc
1537 /sales/customer_payments.php
1538 /sales/sales_order_entry.php
1539 /sales/inquiry/customer_inquiry.php
1541 22-Jan-2010 Tom Hallman/Joe Hunt
1542 # Exchange rate doesn't update table when adding new or deleting rate
1543 $ /gl/manage/exchange_rates.php
1544 ! Small adjustments to Bank Statement and GL Transactions Reports
1545 $ /reporting/rep601.php
1546 /reporting/rep704.php
1547 ! Layout fix for Report Selectors in when running in Windows OS.
1548 $ /reporting/includes/reports_classes.inc
1550 20-Jan-2010 Joe Hunt
1551 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1552 $ /admin/gl_setup.php
1554 18-Jan-2010 Joe Hunt
1555 # Demand was calculated double from Sales Quotation. Should be 0.
1556 $ /includes/db/manufacturing_db.inc
1557 # A back link was still in Bank Transfer.
1558 $ /gl/bank_transfer.php
1560 ---------- End of changes from main trunk 2.2.4-2.2.5
1562 26-Jan-2010 Janusz Dobrowolski
1563 + Editable sales terms in sales orders and invoices, default terms from customer record.
1564 $ /admin/db/company_db.inc
1565 /includes/ui/ui_lists.inc
1566 /reporting/rep102.php
1567 /reporting/rep108.php
1568 /sales/create_recurrent_invoices.php
1569 /sales/customer_delivery.php
1570 /sales/customer_invoice.php
1571 /sales/sales_order_entry.php
1572 /sales/includes/cart_class.inc
1573 /sales/includes/sales_db.inc
1574 /sales/includes/db/cust_trans_db.inc
1575 /sales/includes/db/sales_credit_db.inc
1576 /sales/includes/db/sales_delivery_db.inc
1577 /sales/includes/db/sales_invoice_db.inc
1578 /sales/includes/db/sales_order_db.inc
1579 /sales/includes/ui/sales_order_ui.inc
1580 /sales/manage/sales_points.php
1586 26-Jan-2010 Janusz Dobrowolski
1587 + Full support for items with editable descriptions in sales documents
1588 $ /includes/ui/ui_lists.inc
1589 /inventory/prices.php
1590 /inventory/includes/db/items_db.inc
1591 /inventory/manage/items.php
1593 /sales/customer_delivery.php
1594 /sales/sales_order_entry.php
1595 /sales/includes/cart_class.inc
1596 /sales/includes/ui/sales_order_ui.inc
1600 # Fixed warning in debug mode
1601 $ /sales/inquiry/sales_deliveries_view.php
1602 /sales/includes/db/cust_trans_db.inc
1604 23-Jan-2010 Janusz Dobrowolski
1605 + Improved locales checking
1606 $ /includes/lang/gettext.php
1607 /includes/lang/language.php
1608 + Defaults for get_post also for array submits, added confirm dialog helper
1609 $ /includes/ui/ui_controls.inc
1610 + Added info label in error_log for warnings during upgrade process
1611 $ /includes/errors.inc
1612 ! System preferences moved from company to new sys_prefs table
1613 $ /admin/company_preferences.php
1614 /admin/display_prefs.php
1617 /admin/db/company_db.inc
1618 /admin/db/users_db.inc
1619 /includes/current_user.inc
1620 /includes/session.inc
1621 /includes/prefs/sysprefs.inc
1622 /includes/prefs/userprefs.inc
1629 ! Updated locales and database/src compatibility checks
1630 $ /admin/system_diagnostics.php
1631 ! Added core version for checks against database version_id
1632 $ /config.default.php
1633 ! System setup re-read after upgrade
1634 $ /admin/inst_upgrade.php
1635 ! Cached company currency retrieval
1636 $ /includes/banking.inc
1637 ! Removed sysprefs.inc include
1638 $ /includes/main.inc
1639 # Removed archaic error handling
1640 $ /includes/date_functions.inc
1641 # Missing path_to_root declaration in handle_submit().
1642 $ /admin/create_coy.php
1643 # Message box cleanup before ajax call
1646 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1648 ------------------------------- Release 2.2.4 ----------------------------------
1649 17-Jan-2010 Joe Hunt
1651 $ $config.default.php
1654 17-Jan-2010 Janusz Dobrowolski
1655 ! Improved error checking.in company update/creation.
1656 $ /admin/create_coy.php
1657 # Fixed default value for stock_category.dflt_tax_type
1658 $ /sql/en_US-new.sql
1659 # Fixed errors display in ajax mode.
1660 $ /includes/errors.inc
1661 # Fixed checks for deleting POS
1662 $ /sales/manage/sales_points.php
1664 15-Jan-2010 Janusz Dobrowolski
1665 ! Changed so GL Account Types id allows up to 10 digits.
1666 $ /gl/manage/gl_account_types.php
1667 # [0000187] Category and description reset after failed check;
1668 $ /inventory/manage/sales_kits.php
1669 # Cleaned warnings in errorlog.
1670 $ /sales/includes/sales_db.inc
1671 ! Default 0 on empty amount fields
1672 $ /includes/data_checks.inc
1673 ! Empty numeric input fields globaly defaulted to 0.
1674 $ /includes/data_checks.inc
1675 /includes/ui/ui_input.inc
1677 15-Jan-2010 Joe Hunt
1678 # [0000190] Back link on confirmation only pages removed.
1679 $ /includes/page/footer.inc
1680 /includes/ui/ui_view.inc
1682 # Removed a comma after last item in structure for 0_tax_types, line 1596
1683 $ /sql/en_US-new.sql
1685 14-Jan-2010 Joe Hunt
1686 # A couple of small bugs were fixed in average material cost
1687 $ /purchasing/includes/db/grn_db.inc
1688 /purchasing/includes/db/invoice_db.inc
1689 /manufacturing/includes/db/work_orders_db.inc
1691 13-Jan-2010 Joe Hunt
1692 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1693 $ /inventory/cost_update.php
1694 /inventory/includes/item_adjustments_ui.inc
1695 /inventory/view/view_adjustment.php
1696 ! Changed so GL Account Types id allows up to 6 digits.
1697 $ /gl/manage/gl_account_types.php
1699 12-Jan-2010 Janusz Dobrowolski
1700 # Fixed buggy exemptions display
1701 $ /taxes/item_tax_types.php
1703 ---------- End of changes from main trunk 2.2.3-2.2.4
1705 12-Jan-2010 Janusz Dobrowolski
1706 ! Added sorting by branch_ref
1707 $ /sales/includes/db/branches_db.inc
1708 # Fixed misnamed function parameter.
1709 /sales/includes/db/cust_trans_db.inc
1710 /sales/inquiry/sales_deliveries_view.php
1712 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1713 ------------------------------- Release 2.2.3 ----------------------------------
1714 12-Jan-2010 Joe Hunt
1716 ! Allow using of multi level sub-types when digits are of same length in account types
1717 $ config.default.php
1719 /gl/includes/db/gl_db_accounts.inc
1720 ! Print COA also prints class id and account type id.
1721 $ /reporting/rep701.php
1724 11-Jan-2010 Janusz Dobrowolski
1725 # Removed invalid constraint on tax_types.
1726 $ /sql/en_US-new.sql
1728 10-Jan-2010 Janusz Dobrowolski
1729 ! Small fix in new_doc_date()
1730 $ /includes/date_functions.inc
1731 # Prevent warnings for sql results without 'inactive' field
1732 $ /includes/ui/db_pager_view.inc
1733 # Fixed js error in IE7
1735 + Added support for customized doctext.inc/header2.inc
1736 $ /reporting/prn_redirect.php
1737 /reporting/includes/pdf_report.inc
1738 ! Increased number of decimals for tax calculations
1739 $ /taxes/tax_calc.inc
1741 $ /includes/current_user.inc
1742 # Fixed check for missing POST in check_num()
1743 $ /includes/data_checks.inc
1744 # [0000187] Category and description reset after failed check;
1745 $ /inventory/manage/item_codes.php
1746 # [0000186] Timeout on Refresh button
1747 $ /sales/allocations/customer_allocate.php
1748 # [0000185] Update notification missing.
1749 $ inventory/reorder_level.php
1751 09-Jan-2010 Joe Hunt
1752 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1753 $ /admin/fiscalyear.php
1755 07-Jan-2010 Joe Hunt
1756 ! Changed to let the $doctypes in documents follow the types in types.inc
1757 + New document, Remittance, to print payment allocations to suppliers
1758 Also print/email links from Supplier Payment and Supplier Inquiry.
1759 $ /purchasing/supplier_payment.php
1760 /purchasing/inquiry/supplier_inquiry.php
1761 /reporting/rep108.php
1762 /reporting/rep109.php
1763 /reporting/rep110.php
1764 /reporting/rep111.php
1765 /reporting/rep209.php
1766 /reporting/rep210.php (New file)
1767 /reporting/reports_main.php
1768 /reporting/includes/doctext.inc
1769 /reporting/includes/doctext2.inc
1770 /reporting/includes/header2.inc
1771 /reporting/includes/pdf_report.inc
1772 /reporting/includes/reporting.inc
1773 /reporting/includes/reports_classes.inc
1774 # Creating recurrent invoices with date outside fiscal year.
1775 /sales/create_recurrent_invoices.php
1777 06-Jan-2010 Janusz Dobrowolski
1778 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1779 $ /includes/session.inc
1780 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1781 $ /includes/references.inc
1783 04-Jan-2010 Joe Hunt
1784 ! Making the stretch parameter = 1 on default print pdf all over
1785 Improved layout on documents.
1786 $ /reporting/includes/class.pdf.inc
1787 /reporting/includes/pdf_report.inc
1788 /reporting/includes/doctext.inc
1789 /reporting/includes/doctext2.inc
1790 /reporting/includes/header2.inc
1792 31-Dec-2009 Joe Hunt
1793 # When updating tax rate, it didn't show and calculate correct in documents.
1794 $ /taxes/db/tax_groups_db.inc
1796 27-Dec-2009 Joe Hunt
1797 # Problems letting various currency bank accounts sharing the same GL account
1798 $ /gl/manage/bank_accounts.php
1799 /gl/includes/db/gl_db_banking.inc
1801 ---------- End of changes from main trunk 2.2.2-2.2.3
1803 11-Jan-2010 Janusz Dobrowolski
1804 ! Optimized database indexes.
1809 27-Dec-2009 Janusz Dobrowolski
1810 + Remote packages repository support for extensions and languages
1811 $ /config.default.php
1812 /frontaccounting.php
1813 /admin/inst_lang.php
1814 /admin/inst_module.php
1815 /includes/access_levels.inc
1816 /includes/ui/ui_lists.inc
1818 # Small fix in handle_submit
1819 $ /admin/create_coy.php
1820 ! Using var_dump function for storing variables in config files.
1821 $ /admin/db/maintenance_db.inc
1822 + Added copy_file(), check_write() helper functions.
1823 $ /includes/main.inc
1824 + Aded array_search_key() helper.
1825 $ /includes/lang/gettext.php
1826 + Added helper for checking langauge support.
1827 $ /includes/current_user.inc
1828 + Added helper for radio buttons.
1829 $ /includes/ui/ui_input.inc
1830 ! Extension links support moved to application class.
1831 $ /applications/application.php
1832 /applications/customers.php
1833 /applications/dimensions.php
1834 /applications/generalledger.php
1835 /applications/inventory.php
1836 /applications/manufacturing.php
1837 /applications/setup.php
1838 /applications/suppliers.php
1839 /includes/archive.inc (new)
1840 /includes/packages.inc (new)
1841 + Support for popup buttons
1844 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1845 ------------------------------- Release 2.2.2 ----------------------------------
1846 23-Dec-2009 Joe Hunt
1849 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1850 $ /reporting/rep109.php
1851 /reporting/rep111.php
1852 /reporting/includes/doctext.inc
1853 /reporting/includes/doctext2.inc
1854 # Restoring journal entry sql to previous without join with bank_trans
1855 due to error in joins. Tom Hallman works on it until 2.2.3
1856 $ /gl/inquiry/journal_inquiry.php
1857 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1858 $ /admin/db/maintenance_db.inc
1860 /includes/db_pager.inc
1861 /includes/session.inc
1862 /includes/lang/language.php
1863 /includes/page/header.inc
1865 /inventory/adjustments.php
1866 /inventory/transfers.php
1867 /purchasing/supplier_invoice.php
1868 /purchasing/allocations/supplier_allocate.php
1869 /purchasing/includes/ui/po_ui.inc
1870 /reporting/includes/class.graphic.inc
1871 /reporting/includes/tcpdf.php
1872 /reporting/includes/Workbook.php
1873 /sales/allocations/customer_allocate.php
1875 22-Dec-2009 Joe Hunt
1876 ! Some additional changes in pdf_report.inc for supporting report extensions.
1877 $ /reporting/includes/pdf_report.inc
1878 /reporting/includes/excel_report.inc
1880 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1881 # [0000184] Bad source document quantities update and invalid qtys during
1882 derivative document entry.
1883 $ /sales/includes/cart_class.inc
1884 /sales/includes/sales_db.inc
1885 # Fixed quantity columns descriptions in delivery edition.
1886 $ /sales/customer_delivery.php
1888 21-Dec-2009 Joe Hunt
1889 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1890 Some errors in header3() in pdf_report.inc.
1891 $ /includes/current_user.inc
1892 /reporting/includes/pdf_report.inc
1894 18-Dec-2009 Joe Hunt
1895 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1896 Fixed depending on the decimals in the stock item to not allow less than minimum.
1897 $ /purchasing/po_entry_items.php
1899 12-Dec-2009 Joe Hunt
1900 ! Implemented search on categories as well in sales_items_list...
1901 $ /includes/ui/ui_lists.inc
1903 09-Dec-2009 Janusz Dobrowolski
1904 + Added system diagnostics page
1905 $ /admin/system_diagnostics.php
1906 /applications/setup.php
1908 08-Dec-2009 Tom Hallman/Joe Hunt
1909 + Extended the Report Engine to better support own reports
1910 $ /reporting/includes/class.pdf.inc
1911 /reporting/includes/excel_report.inc
1912 /reporting/includes/pdf_report.inc
1913 /reporting/includes/tcpdf.php
1914 /reporting/fonts/courier.php (new file)
1915 /reporting/fonts/times.php (new file)
1916 /reporting/fonts/timesb.php (new file)
1917 /reporting/fonts/timesbi.php (new file)
1918 /reporting/fonts/timesi.php (new file)
1919 /reporting/fonts/symbol.php (new file)
1920 /reporting/fonts/zapfdingbats.php (new file)
1922 07-Dec-2009 Joe Hunt
1923 ! Providing use of alternative providers for exchange rates.
1924 $ /gl/includes/db/gl_db_rates.inc
1926 06-Dec-2009 Janusz Dobrowolski
1927 # Safer algorithm for company removal, additional prefix check on company add.
1928 $ /admin/create_coy.php
1929 /admin/db/maintenance_db.inc
1931 04-Dec-2009 Janusz Dobrowolski
1932 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1933 $ /includes/ui/allocation_cart.inc
1934 # False currency rate error on first opening of sales order page when customer_list is off.
1935 $ /sales/includes/cart_class.inc
1937 04-Dec-2009 Joe Hunt
1938 # Print Statement prints balances in wrong place.
1939 $ /reporting/rep108.php
1940 ! Better date2sql in date_functions.inc
1941 $ /includes/date_functions.inc
1943 03-Dec-2009 Janusz Dobrowolski
1944 # Fixed bug [0000178] data error in supplier allocations
1945 $ /includes/ui/allocation_cart.inc
1947 ---------- End of changes from main trunk 2.2.1-2.2.2
1949 10-Dec-2009 Joe Hunt
1950 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1951 Only works with type Journal Entry.
1952 $ /gl/manage/gl_quick_entries.php
1953 /gl/includes/ui/gl_journal_ui.inc
1954 /includes/ui/ui_view.inc
1959 05-Dec-2009 Joe Hunt
1960 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1961 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1962 Awaiting change in report mechanism
1963 $ /includes/ui/allocation_cart.inc
1964 /reporting/includes/header2.inc
1965 /reporting/includes/reports_classes.inc (partly)
1966 /sales/create_recurrent_invoices.php
1967 /sales/customer_payments.php
1968 /sales/allocations/customer_allocate.php
1969 /sales/includes/sales_db.inc
1970 /sales/includes/db/branches_db.inc
1971 /sales/includes/db/custalloc_db.inc
1972 /sales/includes/db/customers_db.inc
1973 /sales/includes/db/cust_trans_db.inc
1974 /sales/includes/db/recurrent_invoices_db.inc (new file)
1975 /sales/includes/db/sales_groups_db.inc (new file)
1976 /sales/includes/db/sales_order_db.inc
1977 /sales/inquiry/customer_allocation_inquiry.php
1978 /sales/inquiry/customer_inquiry.php
1979 /sales/inquiry/sales_deliveries_view.php
1980 /sales/inquiry/sales_orders_view.php
1981 /sales/manage/credit_status.php
1982 /sales/manage/customers.php
1983 /sales/manage/customer_branches.php
1984 /sales/manage/recurrent_invoices.php
1985 /sales/manage/sales_areas.php
1986 /sales/manage/sales_groups.php
1987 /sales/manage/sales_people.php
1988 /sales/manage/sales_points.php
1989 /sales/manage/sales_types.php
1990 /sales/view/view_sales_order.php
1991 /taxes/item_tax_types.php
1992 /taxes/tax_groups.php
1993 /taxes/tax_types.php
1994 /taxes/db/tax_types_db.inc
1996 04-Dec-2009 Janusz Dobrowolski
1997 + Next release upgrade skeleton files.
1998 $ /sql/alter2.3.php (new)
1999 /sql/alter2.3.sql (new)
2001 04-Dec-2009 Tom Hallman
2002 # Added key on type, id in comments to improve performance
2003 $ /sql/en_US-demo.sql
2006 04-Dec-2009 Joe Hunt
2007 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2008 Included purchasing folder
2009 $ /includes/db/manufacturing_db.inc
2010 /manufacturing/search_work_orders.php
2011 /manufacturing/work_order_costs.php
2012 /manufacturing/includes/db/work_orders_db.inc
2013 /manufacturing/inquiry/where_used_inquiry.php
2014 /manufacturing/manage/bom_edit.php
2015 /manufacturing/manage/work_centres.php
2016 /purchasing/po_entry_items.php
2017 /purchasing/supplier_credit.php
2018 /purchasing/supplier_invoice.php
2019 /purchasing/includes/db/invoice_db.inc
2020 /purchasing/includes/db/po_db.inc
2021 /purchasing/includes/db/suppalloc_db.inc
2022 /purchasing/includes/db/supp_trans_db.inc
2023 /purchasing/inquiry/po_search.php
2024 /purchasing/inquiry/po_search_completed.php
2025 /purchasing/inquiry/supplier_allocations_inquiry.php
2026 /purchasing/inquiry/supplier_inquiry.php
2027 /purchasing/manage/suppliers.php
2029 03-Dec-2009 Joe Hunt
2030 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2031 Included inventory folder
2032 $ /admin/payment_terms.php
2034 /admin/print_profiles.php
2035 /admin/shipping_companies.php
2036 /admin/db/company_db.inc
2037 /admin/db/printers_db.inc
2038 /admin/db/shipping_db.inc
2039 /dimensions/includes/dimens_db.inc
2041 /gl/includes/db/gl_db_accounts.inc
2042 /gl/includes/db/gl_db_account_types.inc
2043 /gl/includes/db/gl_db_bank_accounts.inc
2044 /gl/includes/db/gl_db_curriencies.inc
2045 /gl/manage/bank_accounts.php
2046 /gl/manage/currencies.php
2047 /gl/manage/gl_accounts.php
2048 /gl/manage/gl_account_classes.php
2049 /gl/manage/gl_account_types.php
2050 /inventory/purchasing_data.php
2051 /inventory/includes/inventory_db.inc
2052 /inventory/includes/db/items_category_db.inc
2053 /inventory/includes/db/items_db.inc
2054 /inventory/includes/db/items_locations_db.inc
2055 /inventory/includes/db/items_purchases_db.inc (New file)
2056 /inventory/includes/db/movement_types_db.inc
2057 /inventory/inquiry/stock_movements.php
2058 /inventory/manage/items_php
2059 /inventory/manage/item_categories.php
2060 /inventory/manage/locations.php
2061 /inventory/manage/movement_types.php
2063 02-Dec-2009 Janusz Dobrowolski
2064 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2066 $ /sql/en_US-demo.sql
2067 # Fixed to store default null values on export
2068 $ /admin/db/maintenance_db.inc
2069 ! Display sql in case of duplicate data error when go_debug=1 - redone
2070 $ /includes/errors.inc
2071 # Display settings are restored in every login in demo mode.
2072 $ /admin/display_prefs.php
2073 /includes/current_user.inc
2074 # Fixed view/download backup
2075 $ /admin/backups.php
2077 $ config.default.php
2078 /lang/new_language_template/LC_MESSAGES/empty.po
2079 /lang/en_US/LC_MESSAGES/en_US.mo
2080 # More restrictions on deleting gl_accounts
2081 $ /gl/manage/gl_accounts.php
2082 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2083 $ /admin/backups.php
2085 01-Dec-2009 Janusz Dobrowolski
2086 # Removing config.php after error during install. Otherwise misleading message is displayed.
2088 ! Display sql in case of duplicate data error when go_debug=1.
2089 $ /includes/errors.inc
2090 ! Next transaction numbers retrieved from transaction table instead of sys_types
2091 $ /includes/systypes.inc
2093 29-Nov-2009 Janusz Dobrowolski
2094 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2095 $ /includes/lang/language.php
2096 /includes/session.inc
2097 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2098 $ /includes/current_user.inc
2101 28-Nov-2009 Chaitanya/Joe Hunt
2102 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2103 $ /purchasing/includes/ui/po_ui.inc
2105 26-Nov-2009 Joe Hunt
2106 # Round to nearest value of 0 produced a division by zero error
2107 $ /admin/company_preferences.php
2108 # When printing reference numbers instead of internal numbers on documents
2109 it should also refer to reference numbers in deliveries and orders.
2110 $ /reporting/includes/header2.inc
2112 25-Nov-2009 Joe Hunt/Tom Hallman
2113 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2116 21-Nov-2009 Janusz Dobrowolski
2117 # Fixed bug [0000178] data error in supplier allocations
2118 $ /includes/ui/allocation_cart.inc
2119 ! Fixed type constant usage.
2120 $ /purchasing/includes/db/supp_trans_db.inc
2124 01-Dec-2009 Joe Hunt
2125 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2127 $ /dimensions/includes/dimensions_db.inc
2128 /dimensions/includes/dimensions_ui.inc
2129 /dimensions/inquiry/search_dimensions.php
2130 /gl/bank_account_reconcile.pph
2132 /gl/includes/db/gl_db_accounts.inc
2133 /gl/includes/db/gl_db_account_types.inc
2134 /gl/includes/db/gl_db_bank_accounts.inc
2135 /gl/includes/db/gl_db_bank_trans.inc
2136 /gl/includes/db/gl_db_currencies.inc
2137 /gl/includes/db/gl_db_rates.inc
2138 /gl/includes/db/gl_db_trans.inc
2139 /gl/inquiry/bank_inquiry.php
2140 /gl/inquiry/journal_inquiry.php
2141 /gl/manage/bank_accounts.php
2142 /gl/manage/currencies.php
2143 /gl/manage/exchange_rates.php
2144 /gl/manage/gl_accounts.php
2145 /gl/manage/gl_account_classes.php
2146 /gl/manage/gl_account_types.php
2147 /gl/view/gl_trans_view.php
2149 30-Nov-2009 Joe Hunt
2150 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2152 $ /admin/attachments.php
2153 /admin/create_coy.php
2154 /admin/fiscalyears.php
2156 /admin/payment_terms.php
2158 /admin/shipping_companies.php
2159 /admin/view_print_transaction.php
2160 /admin/db/attachments_db.inc (New file)
2161 /admin/db/company_db.inc
2162 /admin/db/fiscalyears_db.inc (New file)
2163 /admin/db/maintenance_db.inc
2164 /admin/db/printers_db.inc
2165 /admin/db/shipping_db.inc (New file)
2166 /admin/db/transactions_db.inc (New file)
2167 /includes/date_functions.inc
2168 /reporting/includes/excel_report.inc
2169 /reporting/includes/pdf_report.inc
2171 ------------------------------- Release 2.2 ----------------------------------
2172 18-Nov-2009 Joe Hunt
2174 $ config.default.php
2175 # Allow null references in trans to show up in gl_trans_view
2176 $ /gl/view/gl_trans_view.php
2177 # Fixed side bug after last sql update.
2178 $ /gl/bank_account_reconcile.php
2180 17-Nov-2009 Joe Hunt/Tom Hallman
2181 ! Moved payment terms in documents for better view. Increased
2182 space for legal text.
2183 $ /reporting/includes/header2.inc
2184 /reporting/includes/pdf_report.inc
2185 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2186 Changed period in Journal Entries to one month instead of one year.
2187 $ /gl/includes/db/gl_db_trans.inc
2188 /gl/inquiry/journal_inquiry.php
2189 ! Changed rep705 to show fiscal year instead of year
2190 $ /reporting/rep705.php
2191 /reporting/includes/reports_classes.inc
2194 /lang/new_language_template/LC_MESSAGES/empty.po
2196 15-Nov-2009 Janusz Dobrowolski
2197 + Added integration of custom and extended reports into reporting module; optimizations.
2198 $ /reporting/prn_redirect.php
2199 /reporting/reports_main.php
2200 /reporting/includes/reports_classes.inc
2201 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2202 $ /includes/ui/ui_lists.inc
2204 /admin/inst_module.php
2205 /admin/print_profiles.php
2206 /gl/includes/ui/gl_bank_ui.inc
2207 /gl/includes/ui/gl_journal_ui.inc
2208 /gl/manage/exchange_rates.php
2209 /includes/ui/ui_input.inc
2210 /inventory/cost_update.php
2211 /inventory/prices.php
2212 /inventory/purchasing_data.php
2213 /inventory/reorder_level.php
2214 /inventory/inquiry/stock_status.php
2215 /inventory/manage/item_codes.php
2216 /inventory/manage/items.php
2217 /inventory/manage/sales_kits.php
2218 /manufacturing/inquiry/where_used_inquiry.php
2219 /manufacturing/manage/bom_edit.php
2220 /purchasing/allocations/supplier_allocation_main.php
2221 /purchasing/includes/ui/invoice_ui.inc
2222 /purchasing/includes/ui/po_ui.inc
2223 /sales/allocations/customer_allocation_main.php
2224 /sales/manage/customer_branches.php
2226 13-Nov-2009 Tom Hallman/Joe Hunt
2227 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2230 /gl/includes/ui/gl_bank_ui.inc
2231 /gl/includes/ui/gl_journal_ui.inc
2232 /includes/ui/items_cart.inc
2233 # Transaction bug in void_journal_trans()
2234 $ /gl/includes/db/gl_db_trans.inc
2236 12-Nov-2009 Tom Hallman/Joe Hunt
2237 ! Cleaning the CHANGELOG.txt file
2238 ! Changed to allow change of reference in GL modifying
2239 $ /gl/includes/db/gl_db_trans.inc
2241 /gl/includes/ui/bl_journal_ui.inc
2242 /gl/view/gl_trans_view.php
2243 /includes/references.inc
2244 /includes/db/references_db.inc
2246 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2247 + Added amount range in gl inquires.
2248 $ /gl/includes/db/gl_db_trans.inc
2249 /gl/inquiry/gl_account_inquiry.php
2250 ! Changed menu option text for GL inquiry
2251 $ /applications/generalledger.php
2253 $ /doc/access_levels.txt
2254 # Fixed maximal memo line length.
2255 $ /gl/includes/ui/gl_bank_ui.inc
2256 /gl/includes/ui/gl_journal_ui.inc
2258 12-Nov-2009 Tom Hallman/Joe Hunt
2259 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2260 instead of sum of positive transaction.
2261 $ /gl/inquiry/journal_inquiry.php
2263 10-Nov-2009 Janusz Dobrowolski
2264 # Fixed value for SA_SUPPBULKREP access area.
2265 $ /includes/access_levels.inc
2269 10-Nov-2009 Joe Hunt
2270 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2271 It produces double records in bank inquiry otherwise..
2272 $ /gl/includes/ui/gl_bank_ui.inc
2273 # disallow bank accounts in accounts list when type is Bank Deposits
2274 or Payments. See above.
2275 $ /gl/manage/gl_quick_entries.php
2276 # type warning in dimension tags
2279 09-Nov-2009 Janusz Dobrowolski
2280 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2281 $ /includes/page/header.inc
2283 08-Nov-2009 Joe Hunt
2284 # Bug in adding freight cost to sales order/quotation
2285 $ /sales/inquiry/sales_orders_view.php
2286 ! Additional improvements on layout display
2287 $ /purchasing/includes/ui/invoice_ui.inc
2288 /purchasing/view/view_po.php
2289 /sales/view/view_sales_order.php
2290 ! Changed the Running Balance column in Customer Transaction
2291 to only show when the type is selected. The order is not
2292 good before sorting in date order
2293 $ /sales/inquiry/customer_inquiry.php
2295 07-Nov-2009 Janusz Dobrowolski
2296 # Added missing help_context
2297 $ /sales/inquiry/sales_orders_view.php
2299 07-Nov-2009 Joe Hunt
2300 ! More improvements on layout display.
2301 $ /purchases/includes/ui/po_ui.inc
2302 /inventory/includes/item_adjustments_ui.inc
2304 06-Nov-2009 Janusz Dobrowolski
2305 # Include sequence fixed.
2308 06-Nov-2009 Joe Hunt
2309 ! Improved layout in the new tax info display. Also old ones.
2310 $ /sales/credit_invoice.php
2311 /sales/customer_delivery.php
2312 /sales/customer_invoice.php
2313 /sales/includes/ui/sales_credit_ui.inc
2314 /sales/includes/ui/sales_order_ui.inc
2316 05-Nov-2009 Joe Hunt
2317 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2318 $ /sales/includes/ui/sales_order_ui.inc
2319 /sales/sales_order_entry.php
2320 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2321 $ /sales/inquiry/sales_orders_view.php
2322 # Bug on line 215 in /sales/customer_delivery.php
2323 $ /sales/customer_delivery.php
2325 04-Nov-2009 Tom Hallman/Joe Hunt
2326 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2327 $ /gl/view/gl_deposit_view.php
2328 /gl/view/gl_payment_view.php
2330 04-Nov-2009 Janusz Dobrowolski
2331 # Fixed bug introduced during security update and merged from main trunk.
2332 $ /admin/db/printers_db.inc
2334 03-Nov-2009 Janusz Dobrowolski
2335 ! Added optional parameter to add_bank_transaction
2336 $ /gl/includes/db/gl_db_banking.inc
2337 # Fixed missing default price_dec.
2338 $ /includes/prefs/userprefs.inc
2340 03-Nov-2009 Joe Hunt
2341 # Bad debit account when debiting service items.
2342 $ /purchasing/includes/db/invoice_db.inc
2343 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2344 $ /includes/db/connect_db.inc
2345 ! Better formatting of update.html
2347 # Wrong presentation on reference and order in Customer Allocation Inquiry
2348 $ /sales/inquiry/customer_allocation_inquiry.php
2349 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2350 if global variable in config.php, $print_invoice_no = 0 (default).
2351 $ /reporting/includes/header2.inc
2352 /reporting/includes/reports_classes.inc
2354 02-Nov-2009 Janusz Dobrowolski
2355 # Bad default value retrieved for service COGS account.
2356 $ /inventory/manage/items.php
2358 01-Nov-2009 Joe Hunt
2359 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2360 and start of week is Saturday. For DatePicker.
2361 $ config.default.php
2362 /includes/date_functions.inc
2363 /includes/ui/ui_view.inc
2364 # Bugs in function show_users_online in users_db.inc
2365 $ /admin/db/users_db.inc
2367 01-Nov-2009 Janusz Dobrowolski
2368 + Added default date format and date separator used before login.
2369 $ /config.default.php
2370 /includes/prefs/userprefs.inc
2372 30-Oct-2009 Janusz Dobrowolski
2373 # Fixed non-default company selection bug on login.
2374 $ /includes/session.inc
2376 $ /includes/db/connect_db.inc
2378 30-Oct-2009 Joe Hunt
2379 ! Changed name on folder for global help url to fawiki.
2380 $ /config.default.php
2382 29-Oct-2009 Janusz Dobrowolski
2383 ! Changed context help organization to enable use of central multilanguage wiki.
2384 $ /config.default.php
2387 /dimensions/dimension_entry.php
2388 /dimensions/inquiry/search_dimensions.php
2389 /dimensions/view/view_dimension.php
2394 /includes/page/header.inc
2396 /inventory/inquiry/*.php
2397 /inventory/manage/*.php
2398 /inventory/view/*.php
2399 /manufacturing/*.php
2400 /manufacturing/inquiry/*.php
2401 /manufacturing/manage/*.php
2402 /manufacturing/view/*.php
2404 /purchasing/allocations/*.php
2405 /purchasing/inquiry/*.php
2406 /purchasing/manage/suppliers.php
2407 /purchasing/view/*.php
2408 /reporting/reports_main.php
2410 /sales/allocations/*.php
2411 /sales/inquiry/*.php
2414 /taxes/item_tax_types.php
2415 /taxes/tax_groups.php
2416 /taxes/tax_types.php
2417 /themes/aqua/renderer.php
2418 /themes/cool/renderer.php
2419 /themes/default/renderer.php
2421 28-Oct-2009 Joe Hunt
2422 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2423 calendar year. The year selector selects the start of the fiscal year.
2424 Only the last 12 months are shown.
2425 $ /reporting/rep705.php
2427 27-Oct-2009 Joe Hunt
2428 # Database error when updating item.
2429 $ /inventory/includes/db/items_db.inc
2430 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2431 $ /dimensions/inquiry/search_dimensions.php
2432 /manufacturing/search_work_orders.php
2433 /purchasing/allocations/supplier_allocation_main.php
2434 /purchasing/inquiry/po_search_completed.php
2435 /purchasing/inquiry/po_search.php
2436 /purchasing/inquiry/supplier_inquiry.php
2437 /purchasing/inquiry/supplier_allocation_inquiry.php
2438 /sales/inquiry/customer_allocation_inquiry.php
2439 /sales/inquiry/sales_deliveries_view.php
2440 /sales/inquiry/sales_orders_view.php
2441 /sales/inquiry/customer_inquiry.php
2443 26-Oct-2009 Janusz Dobrowolski
2444 # [0000177] Fixed error during gl class update.
2445 $ /gl/includes/db/gl_db_account_types.inc
2447 26-Oct-2009 Joe Hunt
2448 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2449 $ /reporting/rep710.php
2450 ! Late changes in empty.po and en_US.mo
2451 $ /lang/new_language_template/LC_MESSAGES/empty.po
2452 /lang/en_US/LC_MESSAGES/en_US.mo
2454 24-Oct-2009 Janusz Dobrowolski
2455 # Fixed compatibility issue with MySQL 3.xx
2456 $ /admin/db/tags_db.inc
2458 24-Oct-2009 Janusz Dobrowolski
2459 + Default add/update button, ajax update.
2460 $ /dimensions/dimension_entry.php
2461 /gl/manage/gl_accounts.php
2462 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2463 $ /includes/types.inc
2464 /includes/ui/ui_lists.inc
2465 /admin/inst_module.php
2466 /includes/page/header.inc
2467 # Fixed ajax support for multiply selects.
2469 # Fixed buggy php behaviour when foreach is used on global array.
2470 $ /frontaccounting.php
2472 ------------------------------- Release 2.2 RC ----------------------------------
2473 24-Oct-2009 Joe Hunt
2474 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2475 fetches NO dimensions.
2476 $ /gl/includes/db/gl_db_trans.inc
2477 /reporting/rep705.php
2478 /reporting/includes/reports_classes.inc
2480 24-Oct-2009 Janusz Dobrowolski
2481 # Added text fields sanitiozation during upgrade to 2.2.
2483 # Fixed error log warning (missing installed_extensions()) during upgrade .
2484 $ /includes/session.inc
2485 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2486 $ /includes/main.inc
2488 23-Oct-2009 Janusz Dobrowolski
2489 # Fixed 2.2 upgrade pre_check
2491 # Fixed check_table() to avoid sparse messages in error log
2492 $ /admin/inst_update.php
2493 # Fixed module update and deletion.
2494 $ /admin/inst_module.php
2496 22-Oct-2009 Tom Hallman
2497 + Added generic tags support and tags for dimensions/gl accounts.
2498 $ /applications/dimensions.php
2499 /applications/generalledger.php
2500 /dimensions/dimension_entry.php
2501 /gl/manage/gl_accounts.php
2502 /includes/data_checks.inc
2503 /includes/ui/ui_lists.inc
2504 /admin/tags.php (new)
2505 /admin/db/tags_db.inc (new)
2507 22-Oct-2009 Janusz Dobrowolski
2508 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2509 $ /includes/ui/ui_lists.inc
2510 # Fixed double escaping during add/update.
2511 $ /dimensions/includes/dimensions_db.inc
2512 # More security fixes in sql statements.
2513 $ /gl/manage/bank_accounts.php
2514 /gl/manage/currencies.php
2515 /gl/manage/exchange_rates.php
2516 /gl/manage/gl_account_types.php
2517 /gl/manage/gl_accounts.php
2518 /includes/db/audit_trail_db.inc
2519 /includes/db/comments_db.inc
2520 /includes/db/inventory_db.inc
2521 /includes/db/manufacturing_db.inc
2522 /includes/db/references_db.inc
2523 # Initial value for $next_extension_id added.
2524 $ /admin/db/maintenance_db.inc
2525 # Added fixing special chars in refs table during upgrade
2528 21-Oct-2009 Joe Hunt
2529 ! Changed install.html, update.html and empty.po files
2532 /lang/new_language_template/LC_MESSAGES/empty.po
2533 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2534 If this flag is set to 1 FA will show discretely the users online in the footer.
2535 $ config.default.php
2536 /admin/db/users_db.inc
2538 21-Oct-2009 Janusz Dobrowolski
2539 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2542 /sql/alter2.2rc.sql (new)
2543 /admin/inst_upgrade.php
2545 $ /includes/page/header.inc
2546 # Fixed upgrade of reference table to avoid duplicate record error.
2548 # Fixed bug in array_selector
2549 $ /includes/ui/ui_lists.inc
2551 20-Oct-2009 Janusz Dobrowolski
2552 ! Conditional config files generation - prevents overwrite during upgrade.
2553 $ /config.php (removed)
2554 /installed_extensions.php (removed)
2555 /company/0/installed_extensions.php (removed)
2556 /config.default.php (new initial default)
2557 /config_db.php (removed initial version)
2558 /admin/db/maintenance_db.inc
2559 /includes/session.inc
2562 /lang/installed_languages.inc (removed initial version)
2563 ! Moving control to install wizard when config file does not exists.
2565 # Fixed db error message
2566 $ /dimensions/includes/db/dimension_db.inc
2568 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2569 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2570 $ /includes/db/connect_db.inc
2571 # Fixed warnings on first page display
2572 $ /admin/company_preferences.php
2573 # Fixed erroneous message
2574 $ /gl/manage/gl_account_types.php
2575 # Security sql statements update against sql injection attacks.
2576 $ /admin/attachments.php
2577 /admin/payment_terms.php
2578 /admin/print_profiles.php
2580 /admin/shipping_companies.php
2581 /admin/view_print_transaction.php
2582 /admin/db/company_db.inc
2583 /admin/db/printers_db.inc
2584 /admin/db/voiding_db.inc
2585 /admin/db/users_db.inc
2586 /dimensions/includes/dimensions_db.inc
2587 /dimensions/inquiry/search_dimensions.php
2588 /gl/bank_account_reconcile.php
2590 /gl/includes/db/gl_db_account_types.inc
2591 /gl/includes/db/gl_db_accounts.inc
2592 /gl/includes/db/gl_db_bank_accounts.inc
2593 /gl/includes/db/gl_db_bank_trans.inc
2594 /gl/includes/db/gl_db_banking.inc
2595 /gl/includes/db/gl_db_currencies.inc
2596 /gl/includes/db/gl_db_rates.inc
2597 /gl/includes/db/gl_db_trans.inc
2598 /gl/inquiry/bank_inquiry.php
2599 /gl/view/bank_transfer_view.php
2600 /gl/view/gl_trans_view.php
2601 /inventory/cost_update.php
2602 /inventory/purchasing_data.php
2603 /inventory/includes/db/items_category_db.inc
2604 /inventory/includes/db/items_codes_db.inc
2605 /inventory/includes/db/items_db.inc
2606 /inventory/includes/db/items_locations_db.inc
2607 /inventory/includes/db/items_prices_db.inc
2608 /inventory/includes/db/items_trans_db.inc
2609 /inventory/includes/db/items_units_db.inc
2610 /inventory/includes/db/movement_types_db.inc
2611 /inventory/inquiry/stock_movements.php
2612 /inventory/manage/item_categories.php
2613 /inventory/manage/item_units.php
2614 /inventory/manage/items.php
2615 /inventory/manage/locations.php
2616 /inventory/manage/movement_types.php
2617 /manufacturing/search_work_orders.php
2618 /manufacturing/includes/db/work_centres_db.inc
2619 /manufacturing/includes/db/work_order_issues_db.inc
2620 /manufacturing/includes/db/work_order_produce_items_db.inc
2621 /manufacturing/includes/db/work_order_requirements_db.inc
2622 /manufacturing/includes/db/work_orders_db.inc
2623 /manufacturing/includes/db/work_orders_quick_db.inc
2624 /manufacturing/inquiry/where_used_inquiry.php
2625 /manufacturing/manage/bom_edit.php
2626 /manufacturing/manage/work_centres.php
2627 /purchasing/po_entry_items.php
2628 /purchasing/po_receive_items.php
2629 /purchasing/supplier_credit.php
2630 /purchasing/supplier_invoice.php
2631 /purchasing/includes/purchasing_db.inc
2632 /purchasing/includes/db/grn_db.inc
2633 /purchasing/includes/db/invoice_db.inc
2634 /purchasing/includes/db/invoice_items_db.inc
2635 /purchasing/includes/db/po_db.inc
2636 /purchasing/includes/db/supp_trans_db.inc
2637 /purchasing/includes/db/suppalloc_db.inc
2638 /purchasing/includes/db/suppliers_db.inc
2639 /purchasing/inquiry/po_search.php
2640 /purchasing/inquiry/po_search_completed.php
2641 /purchasing/inquiry/supplier_allocation_inquiry.php
2642 /purchasing/inquiry/supplier_inquiry.php
2643 /purchasing/manage/suppliers.php
2645 12-Oct-2009 Janusz Dobrowolski (merged)
2646 # Fixed sql injection vulnerability on some php/mysql configurations
2647 $ /admin/db/users_db.inc
2648 ! Single quotes also encoded before database data insert
2649 $ /admin/db/maintenance_db.inc
2650 /includes/db/connect_db.inc
2651 /reporting/includes/tcpdf.php
2652 /sales/includes/cart_class.inc
2654 16-Oct-2009 Janusz Dobrowolski
2655 + Access control system description.
2656 $ /doc/access_levels.txt (new)
2658 14-Oct-2009 Janusz Dobrowolski
2659 # [0000173] Missing global systypes_array declaration.
2660 $ /purchasing/allocations/supplier_allocate.php
2662 14-Oct-2009 Joe Hunt
2663 # [0000172] Difference between Customer Balances and Print Statements
2664 $ /reporting/rep108.pp
2666 13-Oct-2009 Janusz Dobrowolski
2667 # Fixed default page access.
2668 $ /sales/inquiry/sales_orders_view.php
2670 13-Oct-2009 Joe Hunt
2671 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2672 $ /admin/db/users_db.inc
2676 /themes/aqua/renderer.php
2677 /themes/cool/renderer.php
2678 /themes/default/renderer.php
2679 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2680 $ /reporting/includes/reports_classes.inc
2681 ! Code cleanup (old code removed)
2682 $ /includes/ui_view.inc
2684 12-Oct-2009 Janusz Dobrowolski
2685 # Fixed sql injection vulnerability on some php/mysql configurations
2686 $ /admin/db/users_db.inc
2687 # Fixed broken table editor page layout on duplicate record.
2688 $ /gl/includes/db/gl_db_account_types.inc
2689 /gl/includes/db/gl_db_accounts.inc
2690 /gl/manage/gl_account_classes.php
2691 /gl/manage/gl_account_types.php
2692 /gl/manage/gl_accounts.php
2693 # [0000169],[0000174] Removed sparse session var unset firing error.
2694 /sales/allocations/customer_allocation_main.php
2695 /purchasing/allocations/supplier_allocation_main.php
2697 11-Oct-2000 Joe Hunt
2698 # [0000168] Undefined variable: paylink in file rep110.php
2699 $ /reporting/rep110.php
2700 /reporting/includes/pdf_report.inc
2702 11-Oct-2009 Janusz Dobrowolski
2703 + Added security area for sales quotes entry
2704 $ /applications/customers.php
2705 /includes/access_levels.inc
2709 + Standard SA_DENIED access level added.
2710 $ /includes/current_user.inc
2711 + Added helper function for setting page_security level depending on GET content and/or expression value
2712 $ /includes/session.inc
2713 # Fixed security areas sort order
2714 $ /admin/security_roles.php
2715 # Fixed page_security for various usage types.
2716 $ /sales/sales_order_entry.php
2717 /sales/inquiry/sales_orders_view.php
2719 10-Oct-2009 Janusz Dobrowolski
2720 ! Changed access control extensions support for modules/plugins to use unique extension ids
2721 $ /admin/inst_module.php
2722 /admin/security_roles.php
2723 /admin/db/maintenance_db.inc
2724 /includes/access_levels.inc
2725 /includes/current_user.inc
2726 /installed_extensions.php
2728 # Enabled error handling for extensions
2729 $ /frontaccounting.php
2731 $ /admin/inst_module.php
2732 # Fixed missing parameters in update_user_display_prefs call
2734 ! Non-accesable menu options displayed as text instead of link
2735 $ /applications/customers.php
2736 /applications/dimensions.php
2737 /applications/generalledger.php
2738 /applications/inventory.php
2739 /applications/manufacturing.php
2740 /applications/setup.php
2741 /applications/suppliers.php
2742 # Fixed error handling for duplicate table records
2743 $ /includes/errors.inc
2744 # Fixed php 5.3 function name conflict
2745 $ /includes/main.inc
2746 /sales/inquiry/sales_orders_view.php
2747 # Fixed delivery note edition bug (introduced during systypes rewrite)
2748 $ /sales/includes/cart_class.inc
2749 ! Changed page_security to SASALESINVOICE
2750 $ /sales/inquiry/sales_deliveries_view.php
2752 09-Oct-2009 Joe Hunt
2753 + Added option to print delivery notes as packing slip in reports and links.
2754 $ /includes/ui/ui_controls.inc
2755 /reporting/rep110.php
2756 /reporting/reports_main.php
2757 /reporting/includes/doctext.inc
2758 /reporting/includes/doctext2.inc
2759 /reporting/includes/header2.inc
2760 /reporting/includes/pdf_report.inc
2761 /reporting/includes/reporting.inc
2762 /sales/customer_delivery.php
2763 /sales/sales_order_entry.php
2765 08-Oct-2009 Joe Hunt
2766 + Prepared the Report Engine for Tags handling.
2767 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2768 dup_simple_codeandname_list().
2769 $ /reporting/includes/reports_classes.inc
2770 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2771 $ /reporting/reports_main.php
2772 /reporting/rep301.php
2774 06-Oct-2009 Tom Hallman
2775 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2776 $ /gl/includes/db/gl_db_trans.inc
2777 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2778 $ /gl/inquiry/journal_inquiry.php
2780 03-Oct-2009 Janusz Dobrowolski
2781 # Fixed false upgrade related error displayed in some situations on logout.
2782 $ /access/logout.php
2783 # Missing old_db declaration fixed.
2784 $ /includes/current_user.inc
2785 # Fixed combo_input and array_selector to accept array of selected items from POST.
2786 $ /includes/ui/ui_lists.inc
2787 ! Changed structure of tag_associations table.
2792 03-Oct-2009 Joe Hunt
2793 # Bad conversion of timestamp value in report audit trail.
2794 $ /reporting/rep710.php
2796 01-Oct-2009 Janusz Dobrowolski
2797 ! Added comment on add_access_extensions usage.
2798 $ /includes/access_levels.inc
2799 # Removed sparse add_access_extensions() call.
2800 $ /includes/session.inc
2801 + Added support for multiply select options in combo_input.
2802 $ /includes/ui/ui_lists.inc
2803 ! Unaccesable menu options are now displayed as grey text.
2804 $ /themes/aqua/default.css
2805 /themes/aqua/renderer.php
2806 /themes/cool/default.css
2807 /themes/cool/renderer.php
2808 /themes/default/default.css
2809 /themes/default/renderer.php
2811 ------------------------------- Release 2.2 Beta ----------------------------------
2812 30-Sep-2009 Joe Hunt
2816 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2817 $ /includes/prefs/userprefs.inc
2819 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2820 $ /admin/fiscalyears.php
2821 /purchasing/supplier_payment.php
2822 /sales/customer_payments.php
2823 # Parse error in view_supp_payment.php
2824 $ /purchasing/view/view_supp_payment.php
2826 30-Sep-2009 Janusz Dobrowolski
2827 ! Single quotes also encoded before database data insert
2828 $ /admin/db/maintenance_db.inc
2829 /includes/db/connect_db.inc
2830 /reporting/includes/tcpdf.php
2831 /sales/includes/cart_class.inc
2832 # Included missing dimension configuration section.
2833 $ /includes/access_levels.inc
2834 ! Changed tag types array name
2835 $ /includes/types.inc
2838 # Fixed false error on payment without allocation.
2839 $ /purchasing/supplier_payment.php
2840 /sales/customer_payments.php
2841 # Fixed access to payments when deposits are disabled.
2843 ! Access level checking moved to page() function to make session start
2844 and page access checks independent.
2845 $ /includes/main.inc
2846 /includes/session.inc
2847 # Back link on upgrade help page
2848 /includes/current_user.inc
2850 29-Sep-2009 Tom Hallman
2851 ! Changes in tags table structure, tags related security areas
2852 $ /includes/access_levels.inc
2859 29-Sep-2009 Janusz Dobrowolski
2860 # Fixed sql error during sales order line update with line cancelation.
2861 $ /sales/includes/db/sales_order_db.inc
2863 29-Sep-2009 Joe Hunt
2864 ! Improved layout on documents etc and new empty language file.
2867 /lang/new_language_template/LC_MESSAGES/empty.po
2869 28-Sep-2009 Janusz Dobrowolski
2870 + Rewritten extensions system to enable per company module/plugin activation.
2871 $ /frontaccounting.php
2872 /installed_extensions.php
2873 /admin/create_coy.php
2874 /admin/inst_module.php
2875 /admin/inst_lang.php
2876 /admin/db/maintenance_db.inc
2877 /applications/customers.php
2878 /applications/dimensions.php
2879 /applications/generalledger.php
2880 /applications/inventory.php
2881 /applications/manufacturing.php
2882 /applications/setup.php
2883 /applications/suppliers.php
2884 /includes/access_levels.inc
2885 /includes/current_user.inc
2887 /includes/session.inc
2888 /includes/ui/ui_lists.inc
2890 /modules/installed_modules.php (Removed)
2891 # Prevented switching off access to security role editor for current role.
2892 $ /admin/security_roles.php
2894 25-Sep-2009 Joe Hunt
2895 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2896 $ /sales/includes/ui/sales_order_ui.inc
2897 ! Improved layout of login screen
2899 /themes/default/login.css
2901 24-Sep-2009 Janusz Dobrowolski
2902 + Additional fields for secondary phone and/or general notes in customers,
2903 cust_branches, shippers, locations and suppliers tables.
2904 $ /admin/shipping_companies.php
2905 /inventory/includes/db/items_locations_db.inc
2906 /inventory/manage/locations.php
2907 /purchasing/manage/suppliers.php
2908 /sales/manage/customer_branches.php
2909 /sales/manage/customers.php
2914 24-Sep-2009 Joe Hunt
2916 $ /sales/inquiry/customer_inquiry.php
2918 23-Sep-2009 Janusz Dobrowolski
2919 # Fixed crash for all transaction types report
2920 $ /reporting/rep702.php
2922 23-Sep-2009 Joe Hunt
2923 # Cleaning from javascript errors.
2925 /admin/fiscalyears.php
2926 # missing unset of post variable (DayNumber).
2927 $ /admin/payment_terms.php
2928 ! Changed login to be dependent only by login.css
2929 $ /themes/default/login.css
2931 22-Sep-2009 Joe Hunt
2932 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2933 $ /install/index.php
2935 ! Updated the install.html and created a doc txt file, about sales quotations.
2938 /doc/sales_quotations.txt
2939 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2942 # parse error in login_fail
2943 $ /includes/session.inc
2945 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2946 ! Added info on timeout and default bank accounts.
2948 ! Tags support related changes in database
2953 20-Sep-2009 Joe Hunt
2954 ! Removed editable rate field in tax_group_items.
2955 $ /taxes/tax_groups.php
2956 # Fixed report layout
2957 $ /reporting/rep704.php
2959 20-Sep-2009 Janusz Dobrowolski
2960 + Optional demo data checkbox on install page.
2961 $ /install/index.php
2963 # Fixed previous interface mode after timeout.
2965 + Optional additional security roles includable from modules/extensions
2966 $ /admin/inst_module.php
2967 /admin/security_roles.php
2968 /includes/access_levels.inc
2969 /installed_extensions.php
2970 ! Bug with rates display fixed in single form layout.
2971 $ /taxes/tax_groups.php
2972 # Fixed 'bad password' info screen to be usable also in non-js mode.
2973 $ /includes/session.inc
2974 # Fixed debtors_master name size.
2975 $ /sql/en_US-new.sql
2976 /sql/en_US-demow.sql
2978 19-Sep-2009 Janusz Dobrowolski
2979 + Support for inactive record control added, optimizations.
2980 $ /includes/db_pager.inc
2981 /includes/ui/db_pager_view.inc
2982 ! db_pager instead of simple table used for table of branches
2983 $ /sales/manage/customer_branches.php
2984 ! Cleanup after db_pager optimization
2985 $ /admin/view_print_transaction.php
2986 /dimensions/inquiry/search_dimensions.php
2987 /gl/bank_account_reconcile.php
2988 /gl/inquiry/journal_inquiry.php
2989 /gl/manage/exchange_rates.php
2990 /manufacturing/search_work_orders.php
2991 /manufacturing/inquiry/where_used_inquiry.php
2992 /purchasing/allocations/supplier_allocation_main.php
2993 /purchasing/inquiry/po_search.php
2994 /purchasing/inquiry/po_search_completed.php
2995 /purchasing/inquiry/supplier_allocation_inquiry.php
2996 /purchasing/inquiry/supplier_inquiry.php
2997 /sales/allocations/customer_allocation_main.php
2998 /sales/inquiry/customer_allocation_inquiry.php
2999 /sales/inquiry/customer_inquiry.php
3000 /sales/inquiry/sales_deliveries_view.php
3001 /sales/inquiry/sales_orders_view.php
3002 # Additional fix after removal of bank account report parameter
3003 $ /sales/create_recurrent_invoices.php
3004 /reporting/rep107.php
3006 19-Sep-2009 Joe Hunt
3007 # Eliminate PT_WORKORDER from payment_person_types_list
3008 $ /includes/ui/ui_lists.inc
3009 ! Error msg in Bank Transfer if no Bank Charge Account set.
3010 $ /gl/bank_transfer.php
3012 18-Sep-2009 Janusz Dobrowolski
3013 + Added currency default bank accounts used in reporting instead of manual account selector.
3014 $ /gl/includes/db/gl_db_bank_accounts.inc
3015 /gl/manage/bank_accounts.php
3016 /reporting/rep107.php
3017 /reporting/rep108.php
3018 /reporting/rep109.php
3019 /reporting/rep111.php
3020 /reporting/rep209.php
3021 /reporting/reports_main.php
3022 /reporting/includes/reporting.inc
3027 17-Sep-2009 Joe Hunt
3028 + Added release note file for 2.2.
3031 16-Sep-2009 Joe Hunt
3032 ! Clean ups in default themes.
3034 /admin/display_prefs.php
3035 /themes/default/default.css
3036 /themes/aqua/default.css
3037 /themes/cool/default.css
3038 # Removing php5 date warnings
3039 $ /includes/date_functions.inc
3041 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3042 # Fixed journal entry type and systype selectors
3043 # Restore of the 4 include files in types.inc
3044 $ /includes/types.inc
3046 $ /includes/ui/ui_lists.inc
3047 /reporting/includes/reports_classes.inc
3048 ! Changed security roles in default COAs.
3049 $ /sql/en_US-demo.sql
3051 # Fixed GET call continuation after timeout and logout page access without authorization
3053 /includes/session.inc
3054 /includes/prefs/userprefs.inc
3056 14-Sep-2009 Joe Hunt
3057 ! Changed all numeric constants to the new defined constants. A huge task.
3058 $ /admin/fiscalyears.php
3059 /admin/forms_setup.php
3060 /admin/view_print_transaction.php
3061 /admin/void_transaction.php
3062 /gl/includes/db/gl_db_banking.inc
3063 /gl_includes/db/gl_db_trans.inc
3064 /gl/inquiry/journal_inquiry.php
3065 /includes/systypes.inc
3066 /includes/ui/allocation_cart.inc
3067 /includes/ui/ui_view.inc
3068 /inventory/inquiry/stock_movements.php
3069 /manufacturing/includes/db/work_order_issues_db.inc
3070 /manufacturing/includes/db/work_order_produce_items.inc
3071 /manufacturing/view/wo_production_view.php
3072 /purchasing/po_receive_items.php
3073 /purchasing/supplier_credit.php
3074 /purchasing/supplier_invoice.php
3075 /purchasing/supplier_payment.php
3076 /purchasing/allocations/supplier_allocation_main.php
3077 /purchasing/includes/db/grn_db.inc
3078 /purchasing/includes/db/invoice_db.inc
3079 /purchasing/includes/db/suballoc_db.inc
3080 /purchasing/includes/db/suppliers_db.inc
3081 /purchasing/includes/db/supp_payment_db.inc
3082 /purchasing/includes/db/supp_trans_db.inc
3083 /purchasing/includes/ui/grn_ui.inc
3084 /purchasing/includes/ui/invoice_ui.inc
3085 /purchasing/inquiry/supplier_allocation_inquiry.php
3086 /purchasing/inquiry/supplier_inquiry.php
3087 /purchasing/view/view_grn.php
3088 /purchasing/view/view_po.php
3089 /purchasing/view/view_supp_credit.php
3090 /purchasing/view/view_supp_invoice.php
3091 /purchasing/view/view_supp_payment.php
3092 /reporting/rep101.php
3093 /reporting/rep102.php
3094 /reporting/rep103.php
3095 /reporting/rep105.php
3096 /reporting/rep106.php
3097 /reporting/rep107.php
3098 /reporting/rep108.php
3099 /reporting/rep109.php
3100 /reporting/rep110.php
3101 /reporting/rep111.php
3102 /reporting/rep201.php
3103 /reporting/rep202.php
3104 /reporting/rep203.php
3105 /reporting/rep304.php
3106 /reporting/rep409.php
3107 /reporting/rep709.php
3108 /reporting/includes/reporting.inc
3109 /reporting/includes/reports_classes.inc
3110 /sales/create_recurrent_invoices.php
3111 /sales/credit_note_entry.php
3112 /sales/customer_credit_invoice.php
3113 /sales/customer_delivery.php
3114 /sales/customer_invoice.php
3115 /sales/customer_payments.php
3116 /sales/sales_order_entry.php
3117 /sales/includes/cart_class.inc
3118 /sales/includes/sales_db.inc
3119 /sales/includes/db/custalloc_db.inc
3120 /sales/includes/db/cust_trans_db.inc
3121 /sales/includes/db/payment_db.inc
3122 /sales/includes/db/sales_credit_db.inc
3123 /sales/includes/db/sales_delivery_db.inc
3124 /sales/includes/db/sales_invoice_db.inc
3125 /sales/includes/db/sales_order_db.inc
3126 /sales/includes/ui/sales_order_ui.inc
3127 /sales/inquiry/customer_allocation_inquiry.php
3128 /sales/inquiry/customer_inquiry.php
3129 /sales/inquiry/sales_deliveries_view.php
3130 /sales/inquiry/sales_orders_view.php
3131 /sales/manage/recurrent_invoices.php
3132 /sales/view/view_credit.php
3133 /sales/view/view_dispatch.php
3134 /sales/view/view_invoice.php
3135 /sales/view/view_sales_order.php
3137 13-Sep-2009 Janusz Dobrowolski
3138 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3139 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3140 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3141 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3142 and htmlspecialchars() for unsupported encodings.
3143 $ /frontaccounting.php
3144 /admin/display_prefs.php
3145 /admin/fiscalyears.php
3146 /admin/forms_setup.php
3147 /admin/view_print_transaction.php
3148 /admin/void_transaction.php
3149 /admin/db/voiding_db.inc
3150 /dimensions/dimension_entry.php
3151 /dimensions/includes/dimensions_db.inc
3152 /dimensions/inquiry/search_dimensions.php
3153 /dimensions/view/view_dimension.php
3154 /gl/bank_account_reconcile.php
3155 /gl/bank_transfer.php
3158 /gl/includes/db/gl_db_banking.inc
3159 /gl/includes/db/gl_db_trans.inc
3160 /gl/includes/ui/gl_bank_ui.inc
3161 /gl/inquiry/bank_inquiry.php
3162 /gl/inquiry/gl_account_inquiry.php
3163 /gl/inquiry/journal_inquiry.php
3164 /gl/manage/bank_accounts.php
3165 /gl/manage/gl_account_types.php
3166 /gl/view/bank_transfer_view.php
3167 /gl/view/gl_deposit_view.php
3168 /gl/view/gl_payment_view.php
3169 /gl/view/gl_trans_view.php
3170 /includes/reserved.inc (Removed)
3171 /includes/JsHttpRequest.php
3172 /includes/banking.inc
3173 /includes/errors.inc
3175 /includes/references.inc
3176 /includes/session.inc
3178 /includes/lang/gettext.php
3179 /includes/lang/language.php
3180 /includes/page/footer.inc
3181 /includes/prefs/sysprefs.inc
3182 /includes/prefs/userprefs.inc
3183 /includes/ui/allocation_cart.inc
3184 /includes/ui/items_cart.inc
3185 /includes/ui/ui_globals.inc
3186 /includes/ui/ui_lists.inc
3187 /includes/ui/ui_view.inc
3188 /inventory/adjustments.php
3189 /inventory/cost_update.php
3190 /inventory/transfers.php
3191 /inventory/includes/item_adjustments_ui.inc
3192 /inventory/includes/stock_transfers_ui.inc
3193 /inventory/includes/db/items_adjust_db.inc
3194 /inventory/includes/db/items_trans_db.inc
3195 /inventory/includes/db/items_transfer_db.inc
3196 /inventory/inquiry/stock_movements.php
3197 /inventory/manage/movement_types.php
3198 /inventory/view/view_adjustment.php
3199 /inventory/view/view_transfer.php
3200 /manufacturing/search_work_orders.php
3201 /manufacturing/work_order_add_finished.php
3202 /manufacturing/work_order_costs.php
3203 /manufacturing/work_order_entry.php
3204 /manufacturing/work_order_issue.php
3205 /manufacturing/work_order_release.php
3206 /manufacturing/includes/manufacturing_ui.inc
3207 /manufacturing/includes/work_order_issue_ui.inc
3208 /manufacturing/includes/db/work_order_issues_db.inc
3209 /manufacturing/includes/db/work_order_produce_items_db.inc
3210 /manufacturing/includes/db/work_orders_db.inc
3211 /manufacturing/includes/db/work_orders_quick_db.inc
3212 /manufacturing/view/wo_issue_view.php
3213 /manufacturing/view/wo_production_view.php
3214 /manufacturing/view/work_order_view.php
3215 /purchasing/po_entry_items.php
3216 /purchasing/po_receive_items.php
3217 /purchasing/supplier_credit.php
3218 /purchasing/supplier_invoice.php
3219 /purchasing/supplier_payment.php
3220 /purchasing/allocations/supplier_allocate.php
3221 /purchasing/allocations/supplier_allocation_main.php
3222 /purchasing/includes/purchasing_db.inc
3223 /purchasing/includes/db/grn_db.inc
3224 /purchasing/includes/db/invoice_db.inc
3225 /purchasing/includes/db/po_db.inc
3226 /purchasing/includes/db/supp_payment_db.inc
3227 /purchasing/includes/db/suppalloc_db.inc
3228 /purchasing/includes/ui/grn_ui.inc
3229 /purchasing/includes/ui/invoice_ui.inc
3230 /purchasing/includes/ui/po_ui.inc
3231 /purchasing/inquiry/po_search.php
3232 /purchasing/inquiry/po_search_completed.php
3233 /purchasing/inquiry/supplier_allocation_inquiry.php
3234 /purchasing/inquiry/supplier_inquiry.php
3235 /purchasing/view/view_supp_credit.php
3236 /purchasing/view/view_supp_payment.php
3237 /reporting/rep101.php
3238 /reporting/rep102.php
3239 /reporting/rep103.php
3240 /reporting/rep104.php
3241 /reporting/rep105.php
3242 /reporting/rep108.php
3243 /reporting/rep201.php
3244 /reporting/rep202.php
3245 /reporting/rep203.php
3246 /reporting/rep204.php
3247 /reporting/rep301.php
3248 /reporting/rep302.php
3249 /reporting/rep303.php
3250 /reporting/rep304.php
3251 /reporting/rep409.php
3252 /reporting/rep601.php
3253 /reporting/rep702.php
3254 /reporting/rep704.php
3255 /reporting/rep709.php
3256 /reporting/rep710.php
3257 /reporting/includes/header2.inc
3258 /reporting/includes/reporting.inc
3259 /reporting/includes/reports_classes.inc
3260 /sales/create_recurrent_invoices.php
3261 /sales/credit_note_entry.php
3262 /sales/customer_credit_invoice.php
3263 /sales/customer_delivery.php
3264 /sales/customer_invoice.php
3265 /sales/customer_payments.php
3266 /sales/sales_order_entry.php
3267 /sales/allocations/customer_allocate.php
3268 /sales/allocations/customer_allocation_main.php
3269 /sales/includes/cart_class.inc
3270 /sales/includes/sales_db.inc
3271 /sales/includes/db/cust_trans_db.inc
3272 /sales/includes/db/custalloc_db.inc
3273 /sales/includes/db/payment_db.inc
3274 /sales/includes/db/sales_credit_db.inc
3275 /sales/includes/db/sales_delivery_db.inc
3276 /sales/includes/db/sales_invoice_db.inc
3277 /sales/includes/db/sales_order_db.inc
3278 /sales/includes/ui/sales_credit_ui.inc
3279 /sales/includes/ui/sales_order_ui.inc
3280 /sales/inquiry/customer_allocation_inquiry.php
3281 /sales/inquiry/customer_inquiry.php
3282 /sales/inquiry/sales_deliveries_view.php
3283 /sales/inquiry/sales_orders_view.php
3284 /sales/manage/customers.php
3285 /sales/view/view_credit.php
3286 /sales/view/view_dispatch.php
3287 /sales/view/view_invoice.php
3288 /sales/view/view_receipt.php
3289 /taxes/tax_groups.php
3291 11-Sep-2009 Joe Hunt
3292 ! Changed so deleting of fiscal year also handles sales quotations
3293 ! Check that new closing accounts have been set before closure.
3294 $ /admin/fiscalyears.php
3295 ! Check that new bank charge account have been set before adding bank charge.
3296 $ /sales/customer_payments.php
3297 /purchasing/supplier_payment.php
3299 10-Sep-2009 Joe Hunt
3300 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3301 $ /includes/ui/allocation_cart.inc
3302 # Small typo error in types.inc
3305 09-Sep-2009 Janusz Dobrowolski
3306 # Added two special access areas for bank gl postings and grn removal.
3307 $ /gl/gl_journal.php
3308 /gl/includes/ui/gl_journal_ui.inc
3309 /includes/access_levels.inc
3310 /purchasing/supplier_invoice.php
3311 /purchasing/includes/ui/invoice_ui.inc
3313 ! Added generic access level checking function can_access().
3314 $ /includes/current_user.inc
3317 # Activated javascript confirm dialogs
3319 # Fixed dialogs containing newlines.
3320 $ /includes/ui/ui_input.inc
3321 + Added js confirm dialogs for deleting and restoring backup files.
3322 $ /admin/backups.php
3324 08-Sep-2009 Joe Hunt
3325 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3326 $ /admin/view_print_transaction.php
3327 /admin/void_transaction.php
3328 /admin/db/voiding_db.inc
3329 /sales/includes/db/sales_order_db.inc
3330 /sales/view/view_sales_order.php
3332 08-Sep-2009 Janusz Dobrowolski
3333 + Added detection of partial db upgrade.
3334 $ /admin/inst_upgrade.php
3337 # Small fixes to db upgrade for quotations
3340 # Added missing sys info for quotations, fixed reference for SO
3341 $ /includes/systypes.inc
3342 # Removed obsolete field in sys_types
3343 $ /sql/en_US-demo.sql
3345 # date_diff function name changed to date_diff2 for php5.3 compatibility
3346 $ /dimensions/inquiry/search_dimensions.php
3347 /includes/date_functions.inc
3348 /manufacturing/search_work_orders.php
3349 /manufacturing/work_order_add_finished.php
3350 /manufacturing/work_order_costs.php
3351 /sales/sales_order_entry.php
3352 /sales/includes/cart_class.inc
3353 /sales/includes/ui/sales_order_ui.inc
3355 08-Sep-2009 Joe Hunt
3356 + Added Sales Quotations, inquiry and report
3357 $ /applications/customers.php
3359 /includes/ui/ui_view.inc
3360 /reporting/rep105.php
3361 /reporting/rep107.php
3362 /reporting/rep109.php
3363 /reporting/rep110.php
3364 /reporting/rep111.php (new file)
3365 /reporting/reports_main.php
3366 /reporting/includes/doctext.php
3367 /reporting/includes/doctext2.php
3368 /reporting/includes/header2.inc
3369 /reporting/includes/reporting.inc
3370 /reporting/includes/reports_classes.inc
3371 /sales/customer_delivery.php
3372 /sales/customer_invoice.php
3373 /sales/sales_order_entry.php
3374 /sales/includes/cart_class.inc
3375 /sales/includes/db/sales_delivery_db.inc
3376 /sales/includes/db/sales_order_db.inc
3377 /sales/includes/ui/sales_order_ui.inc
3378 /sales/inquiry/sales_orders_view.php
3379 /sales/view/view_dispatch.php
3380 /sales/view/view_invoice.php
3381 /sales/view/view_sales_order.php
3385 ! Allow re-opening of Dimensions
3386 $ /dimensions/dimension_entry.php
3387 /dimensions/includes/dimensions_db.inc
3388 /dimensions/inquiry/search_dimensions.php
3390 01-Sep-2009 Janusz Dobrowolski
3391 # Fixed security sections db update.
3392 $ /admin/security_roles.php
3393 # Fixed ui behaviour during FA ugrade.
3394 $ /includes/current_user.inc
3395 /includes/session.inc
3397 # Company directory where not deleted during company removal.
3398 $ /admin/create_coy.php
3400 # Fixed old security settings import.
3404 31-Aug-2009 Janusz Dobrowolski
3405 ! gl accounts selector ordered by account class id
3406 $ /includes/ui/ui_lists.inc
3407 ! Changed security modules to sections
3408 $ /admin/security_roles.php
3409 /admin/db/security_db.inc
3410 ! Fine tuned security sections/areas.
3411 $ /includes/access_levels.inc
3412 + Optimized js compressor (up to 5 times faster)
3413 $ /includes/main.inc
3414 ! Changed order of gl account selector, added security roles list.
3415 $ /includes/ui/ui_lists.inc
3416 ! Switch to new access levels system
3422 /admin/db/users_db.inc
3423 /applications/application.php
3424 /applications/setup.php
3425 /dimensions/dimension_entry.php
3426 /dimensions/inquiry/search_dimensions.php
3427 /dimensions/view/view_dimension.php
3432 /includes/current_user.inc
3433 /includes/session.inc
3435 /inventory/inquiry/*.php
3436 /inventory/manage/*.php
3437 /inventory/view/*.php
3438 /manufacturing/*.php
3439 /manufacturing/inquiry/*.php
3440 /manufacturing/manage/*.php
3441 /manufacturing/view/*.php
3443 /purchasing/allocations/*.php
3444 /purchasing/inquiry/*.php
3445 /purchasing/manage/suppliers.php
3446 /purchasing/view/*.php
3447 /reporting/prn_redirect.php
3449 /reporting/reports_main.php
3450 /reporting/includes/pdf_report.inc
3452 /sales/allocations/*.php
3453 /sales/inquiry/*.php
3462 28-Aug-2009 Joe Hunt
3463 # The reference for deposits and payments didn't show up in Tax Report
3464 $ /reporting/rep709.php
3465 # Minor bug in Quick Entries display
3466 $ /includes/ui/ui_view.inc
3468 27-Aug-2009 Joe Hunt
3469 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3470 $ /sql/en_US-demo.sql
3473 26-Aug-2009 Janusz Dobrowolski
3474 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3477 /includes/ui/ui_view.inc
3478 /includes/current_user.inc
3479 /includes/ui/ui_input.inc
3480 /inventory/purchasing_data.php
3482 /gl/manage/gl_accounts.php
3483 /gl/includes/gl_db_accounts.inc
3484 /gl/includes/db/gl_db_bank_accounts.inc
3485 /gl/manage/gl_quick_entries.php
3486 /gl/manage/gl_account_classes.php
3487 /gl/includes/db/gl_db_bank_trans.inc
3488 /purchasing/includes/db/invoice_db.inc
3489 /purchasing/includes/ui/invoice_ui.inc
3490 /purchasing/includes/ui/po_ui.inc
3491 /purchasing/includes/supp_trans_class.inc
3492 /purchasing/po_receive_items.php
3493 /purchasing/view/view_grn.php
3494 /purchasing/view/view_po.php
3495 /purchasing/supplier_payment.php
3496 /purchasing/includes/purchasing_db.inc
3497 /purchasing/includes/db/invoice_db.inc
3498 /reporting/reports_main.php
3499 /reporting/includes/header2.inc
3500 /reporting/rep209.php
3501 /reporting/rep109.php
3502 /reporting/rep702.php
3503 /sales/customer_payments.php
3504 /sales/customer_credit_invoice.php
3505 /sales/customer_delivery.php
3506 /sales/customer_invoice.php
3507 /sales/includes/db/payments_db.inc
3508 /sales/includes/db/sales_order_db.inc
3509 /sales/manage/sales_points.php
3512 26-Aug-2009 Joe Hunt
3513 # Changed the text Manifactoring => Manifacturing
3514 $ /reporting/reports_main.php
3516 25-Aug-2009 Joe Hunt
3517 + Added reference number in report List of Journal Entries.
3518 $ /reporting/rep702.php
3519 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3520 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3522 /admin/display_prefs.php
3523 /admin/inst_module.php
3524 /admin/db/users_db.inc
3525 /includes/current_user.inc
3527 /includes/page/header.inc
3528 /includes/prefs/userprefs.inc
3529 /includes/ui/ui_lists.inc
3535 24-Aug-2009 Janusz Dobrowolski
3536 # Fixed warning displayed before db upgrade.
3537 $ /includes/current_user.inc
3538 # Small final page layout fix
3539 $ /purchasing/po_entry_items.php
3540 + Additional links to next document on final pages.
3541 $ /purchasing/po_receive_items.php
3542 /purchasing/supplier_invoice.php
3543 # Fixed focus issues on hyperlinks
3544 $ /includes/ui/ui_controls.inc
3546 23-Aug-2009 Janusz Dobrowolski
3547 + Implemented customizable authentication timeout.
3548 $ /access/timeout.php (new)
3550 /admin/company_preferences.php
3551 /admin/db/company_db.inc
3552 /includes/current_user.inc
3553 /includes/session.inc
3554 /includes/ui/ui_input.inc
3559 ! Reorganized access control structures for easier customizing.
3560 $ /includes/access_levels.inc
3561 /admin/security_roles.php
3563 20-Aug-2009 Janusz Dobrowolski
3564 ! Tax Item Types moved to Setup module
3565 $ /applications/inventory.php
3566 /applications/setup.php
3567 + Partial changes for new access control.
3568 $ /admin/security_roles.php (new)
3569 /admin/db/security_db.inc (new)
3570 /includes/access_levels.inc
3571 /includes/ui/ui_lists.inc
3575 04-Aug-2009 Joe Hunt
3576 + Added email links after creating documents
3577 $ /includes/ui/ui_controls.inc
3578 /manufacturing/work_order_entry.php
3579 /purchasing/po_entry_items.php
3580 /reporting/reports_main.php
3581 /reporting/includes/reporting.inc
3582 /sales/create_recurrent_invoices.php
3583 /sales/credit_note_entry.php
3584 /sales/customer_delivery.php
3585 /sales/customer_invoice.php
3586 /sales/sales_order_entry.php
3587 ! Added new access levels
3588 $ /includes/access_levels.inc (new file)
3590 03-Aug-2009 Janusz Dobrowolski
3591 + Clone record option added.
3592 $ /includes/ui/ui_input.inc
3593 /inventory/manage/item_categories.php
3594 /inventory/manage/items.php
3595 # Fixed default focus for some controls
3596 $ /includes/ui/ui_input.inc
3597 # Fixed popup top placement on FF2
3599 ! Default submit changed
3600 $ /purchasing/po_receive_items.php
3602 + Customer/branch/supplier selectable by additional short name instead of full name.
3603 $ /purchasing/manage/suppliers.php
3604 /sales/manage/customer_branches.php
3605 /sales/manage/customers.php
3606 /includes/ui/ui_lists.inc
3611 01-Aug-2009 Joe Hunt
3612 ! Reduced size of the icons to 12 pix.
3613 $ /includes/ui/ui_input.inc
3615 31-Jul-2009 Janusz Dobrowolski
3616 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3617 $ /admin/attachments.php
3618 /inventory/purchasing_data.php
3619 /includes/db/manufacturing.inc
3620 /gl/manage/bank_accounts.php
3621 /gl/includes/db/gl_db_banking.inc
3622 /gl/includes/db/gl_db_trans.inc
3623 /purchasing/includes/purchasing_db.inc
3624 /purchasing/manage/suppliers.php
3625 /purchasing/view/view_grn.php
3626 /purchasing/includes/db/invoice_db.inc
3627 /purchasing/view/view_supp_payment.php
3628 /reporting/reports_main.php
3629 /reporting/includes/doctext.inc
3630 /reporting/includes/doctext2.inc
3631 /reporting/includes/header2.inc
3632 /reporting/includes/pdf_report.inc
3633 /reporting/rep101.php
3634 /reporting/rep109.php
3635 /reporting/rep201.php
3636 /reporting/rep304.php
3637 /reporting/rep709.php
3638 /sales/includes/db/cust_trans_db.inc
3639 /sales/create_recurrent_invoices.php
3640 /sales/sales_order_entry.php
3641 /sales/view/view_receipt.php
3643 27-Jul-2009 Janusz Dobrowolski
3644 # Fixed default selection in popup
3646 # Fixed branch selection by url
3647 $ /sales/manage/customer_branches.php
3648 # Fixed print links's default class.
3649 $ /reporting/includes/reporting.inc
3651 25-Jul-2009 Janusz Dobrowolski
3652 ! Popup editor now available as option for some list selectors.
3653 $ /includes/ui/ui_lists.inc
3655 /gl/includes/ui/gl_bank_ui.inc
3656 /includes/session.inc
3657 /includes/page/footer.inc
3658 /includes/ui/ui_controls.inc
3659 /inventory/purchasing_data.php
3661 /purchasing/po_entry_items.php
3662 /purchasing/supplier_credit.php
3663 /purchasing/supplier_invoice.php
3664 /purchasing/supplier_payment.php
3665 /purchasing/allocations/supplier_allocation_main.php
3666 /purchasing/includes/ui/po_ui.inc
3667 /sales/credit_note_entry.php
3668 /sales/customer_payments.php
3669 /sales/sales_order_entry.php
3670 /sales/allocations/customer_allocation_main.php
3671 /sales/includes/ui/sales_credit_ui.inc
3672 /sales/includes/ui/sales_order_ui.inc
3673 /themes/aqua/default.css
3674 /themes/aqua/renderer.php
3675 /themes/cool/default.css
3676 /themes/cool/renderer.php
3677 /themes/default/default.css
3678 /themes/default/renderer.php
3680 21-Jul-2009 Janusz Dobrowolski
3681 ! Asynchronous customer/supplier/item selection now use popup window.
3684 /includes/session.inc
3685 /includes/page/footer.inc
3686 /includes/ui/ui_controls.inc
3687 /includes/ui/ui_input.inc
3688 /includes/ui/ui_lists.inc
3689 /inventory/purchasing_data.php
3690 /inventory/manage/items.php
3693 /purchasing/po_entry_items.php
3694 /purchasing/supplier_credit.php
3695 /purchasing/supplier_invoice.php
3696 /purchasing/supplier_payment.php
3697 /purchasing/allocations/supplier_allocation_main.php
3698 /purchasing/manage/suppliers.php
3699 /sales/credit_note_entry.php
3700 /sales/customer_payments.php
3701 /sales/sales_order_entry.php
3702 /sales/allocations/customer_allocation_main.php
3703 /sales/manage/customer_branches.php
3704 /sales/manage/customers.php
3706 15-Jul-2009 Joe Hunt
3707 ! Replaced sys_types names from table to systypes::name in reports
3708 Now the English names in table are never used in inquiries or reports
3709 $ /reporting/rep101.php
3710 /reporting/rep102.php
3711 /reporting/rep108.php
3712 /reporting/rep201.php
3713 /reporting/rep202.php
3714 /reporting/rep203.php
3715 /reporting/rep709.php
3717 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3718 $ /reporting/rep710.php
3719 /reporting/reports_main.php
3720 /reporting/includes/reports_classes.inc
3721 # Removed warning from COA report
3722 $ /gl/includes/db/gl_db_accounts.inc
3723 /includes/date_functions.inc
3724 /reporting/rep701.php
3726 13-Jul-2009 Joe Hunt
3727 + Added Audit Trail Report
3728 $ /reporting/rep710.php (new file)
3729 $ /reporting/reports_main.php
3730 ! Changed so $page_security works with reports (displays an error message on top)
3731 $ /reporting/includes/pdf_report.inc
3732 /reporting/includes/excel_report.inc
3734 10-Jul-2009 Janusz Dobrowolski
3735 + Added direct allocations in payments.
3736 $ /purchasing/supplier_payment.php
3737 /sales/customer_payments.php
3738 ! Allocations related code reuse.
3739 $ /includes/ui/allocation_cart.inc
3740 /purchasing/allocations/supplier_allocate.php
3741 /sales/allocations/customer_allocate.php
3743 02-Jul-2009 Joe Hunt
3744 ! Always show 0.00 in debit column when using display_debit_or_credit
3745 $ /includes/ui/ui_view.inc
3747 01-Jul-2009 Joe Hunt
3748 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3749 $ /inventory/prices.php
3750 # Small bug/layout fixes
3751 $ /inventory/manage/item_categories.php
3752 /inventory/manage/locations.php
3756 30-Jun-2009 Joe Hunt
3757 # Small annoying bug-fixes in items.php and items_trans_db.inc
3758 $ /inventory/manage/items.php
3759 /inventory/includes/db/items_trans_db.inc
3761 30-Jun-2009 Joe Hunt
3762 + Implemented automatic price calculation of items from std. cost.
3763 $ /admin/company_preferences.php
3764 /admin/db/company_db.inc
3765 /doc/calculate_price.txt (new file)
3766 /sales/includes/sales_db.inc
3771 29-Jun-2009 Joe Hunt
3772 ! Small layout improments in Customer Payments
3773 $ /sales/customer_payments.php
3775 28-Jun-2009 Joe Hunt
3776 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3777 $ /includes/ui/ui_controls.inc
3778 /sales/sales_order_entry.php
3780 27-Jun-2009 Joe Hunt
3781 # Corrections to default COAs.
3786 26-Jun-2009 Joe Hunt
3787 + Added Print of Work Order and GRN Valuation Report
3788 # Small bug in company preferences
3789 $ /admin/company_preferences.php
3790 /manufacturing/includes/db/work_orders_db.inc
3791 /manufacturing/work_order_entry.php
3792 /reporting/rep305.php (new file)
3793 /reporting/rep409.php (new file)
3794 /reporting/reports_main.php
3795 /reporting/includes/doctext.inc
3796 /reporting/includes/doctext2.inc
3797 /reporting/includes/header2.inc
3798 /reporting/includes/pdf_report.inc
3799 /reporting/includes/reports_classes.inc
3801 26-Jun-2009 Joe Hunt
3802 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3803 $ /admin/gl_setup.php
3804 /admin/db/company_db.inc
3805 /gl/bank_transfer.php
3806 /gl/includes/db/gl_db_banking.inc
3807 /purchasing/supplier_payment.php
3808 /purchasing/includes/db/supp_payment_db.inc
3809 /sales/customer_payment.php
3810 /sales/includes/db/payment_db.inc
3815 25-Jun-2009 Joe Hunt
3816 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3817 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3818 $ /admin/fiscalyears.php
3819 /gl/includes/db/gl_db_accounts.inc
3820 /gl/includes/db/gl_db_account_types.inc
3821 /gl/includes/db/gl_db_trans.inc
3822 /gl/manage/gl_account_classes.php
3824 /includes/ui/ui_lists.inc
3829 25-Jun-2009 Janusz Dobrowolski
3830 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3831 $ /admin/backups.php
3832 /admin/company_preferences.php
3833 /admin/view_print_transaction.php
3834 /applications/setup.php
3836 /dimensions/inquiry/search_dimensions.php
3838 /gl/includes/db/gl_db_accounts.inc
3839 /gl/includes/db/gl_db_account_types.inc
3840 /gl/includes/db/gl_db_trans.inc
3841 /gl/includes/ui/gl_bank_ui.inc
3842 /gl/inquiry/gl_trial_balance.php
3843 /gl/inquiry/tax_inquiry.php
3844 /gl/manage/gl_account_classes.php
3845 /includes/data_checks.inc
3846 /includes/db/manufacturing_db.inc
3847 /includes/errors.inc
3849 /includes/references.inc
3850 /includes/session.inc
3852 /includes/ui/db_pager_view.inc
3853 /includes/ui/ui_lists.inc
3854 /includes/ui/ui_view.inc
3855 /inventory/inquiry/stock_status.php
3856 /inventory/manage/items.php
3857 /inventory/manage/locations.php
3858 /inventory/manage/sales_kits.php
3859 /inventory/prices.php
3860 /inventory/purchasing_data.php
3861 /lang/new_language_template/LC_MESSAGES/empty.po
3862 /manufacturing/includes/db/work_orders_db.inc
3863 /manufacturing/includes/db/work_orders_produce_items_db.inc
3864 /manufacturing/includes/db/work_orders_quick_db.inc
3865 /manufacturing/includes/manufacturing_ui.inc
3866 /manufacturing/inquiry/bom_cost_inquiry.php
3867 /manufacturing/manage/bom_edit.php
3868 /manufacturing/search_work_orders.php
3869 /manufacturing/view/work_order_view.php
3870 /manufacturing/work_order_add_finished.php
3871 /manufacturing/work_order_costs.php (new file)
3872 /manufacturing/work_order_entry.php
3873 /manufacturing/work_order_issue.php
3874 /manufacturing/work_order_release.php
3875 /purchase/po_receive_items.php
3876 /purchasing/allocations/supplier_allocation_main.php
3877 /purchasing/includes/db/grn_db.inc
3878 /purchasing/includes/db/invoice_db.inc
3879 /purchasing/includes/db/po_db.inc
3880 /purchasing/includes/purchasing_db.inc
3881 /purchasing/includes/ui/po_ui.inc
3882 /purchasing/inquiry/po_search_completed.php
3883 /purchasing/inquiry/supplier_inquiry.php
3884 /purchasing/supplier_credit.php
3885 /purchasing/supplier_invoice.php
3886 /reporting/includes/class.mail.inc
3887 /reporting/includes/pdf.report.inc
3888 /reporting/includes/reports_classes.inc
3889 /reporting/rep109.php
3890 /reporting/rep209.php
3891 /reporting/rep302.php
3892 /reporting/rep302.php
3893 /reporting/rep303.php
3894 /reporting/rep303.php
3895 /reporting/rep701.php
3896 /reporting/rep705.php
3897 /reporting/rep706.php
3898 /reporting/rep707.php
3899 /reporting/rep708.php
3900 /reporting/reports_main.php
3901 /sales/create_recurrent_invoices.php
3902 /sales/customer_delivery.php
3903 /sales/includes/db/sales_order_db.inc
3904 /sales/includessales_order_ui.inc
3905 /sales/inquiry/sales_orders_view.php
3906 /sales/manage/customer_branches.php
3909 /taxes/db/tax_types_db.inc
3910 /taxes/tax_types.php
3912 17-Jun-2009 Janusz Dobrowolski
3913 # Fixed supplier payment view link
3914 $ /includes/ui/ui_view.inc
3916 03-Jun-2009 Janusz Dobrowolski
3917 ! Delete buttons prepared for js confirmation.
3918 $ /admin/fiscalyears.php
3920 02-Jun-2009 Joe Hunt
3921 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3922 $ /admin/fiscalyear.php
3923 ! Created a function db_backup in /admin/db/maintenence_db.inc
3924 $ /admin/db/maintenance_db.inc
3926 /admin/inst_upgrade.php
3928 22-May-2009 Janusz Dobrowolski
3929 # Defualt hyperlink href set to PHP_SELF
3930 $ /includes/ui/ui_controls.inc
3932 21-May-2009 Janusz Dobrowolski
3933 + Added reset_focus helper function.
3934 $ /includes/ui/ui_view.inc
3935 # Fixed link on and focus on final page.
3936 $ /gl/gl_journal.php
3938 19-May-2009 Janusz Dobrowolski
3939 + Automatic update currency option added.
3940 $ /gl/includes/db/gl_db_currencies.inc
3941 /includes/ui/ui_view.inc
3942 /gl/manage/currencies.php
3946 + Added hook support for localized functions
3947 $ /gl/includes/db/gl_db_rates.inc
3948 /gl/manage/exchange_rates.php
3949 /includes/session.inc
3950 ! Fixed hook for optional TaxFunction
3951 $ /reporting/rep709.php
3952 ! Removed obsolete has_locale helper.
3953 $ /includes/lang/language.php
3955 17-May-2009 Janusz Dobrowolski
3956 + Added excluding item/category from sales.
3957 $ /includes/ui/ui_lists.inc
3958 /inventory/includes/db/items_category_db.inc
3959 /inventory/includes/db/items_db.inc
3960 /inventory/manage/item_categories.php
3961 /inventory/manage/items.php
3965 15-May-2009 Joe Hunt
3966 # Bad link to view dimension
3967 $ /includes/ui/ui_view.inc
3969 $ /purchasing/includes/ui/invoice_ui.inc
3971 14-May-2009 Joe Hunt
3972 + Added user_id to Journal Inquiry
3973 $ /gl/inquiry/journal_inquiry.php
3975 13-May-2009 Janusz Dobrowolski
3976 # Excluding closed transactions from edition/voiding.
3977 $ /includes/db/audit_trail_db.inc
3978 /admin/void_transaction.php
3979 /sales/inquiry/customer_inquiry.php
3980 /gl/inquiry/journal_inquiry.php
3981 # Fixed error during category adding.
3982 $ /inventory/includes/db/items_category_db.inc
3983 + Units and item type is editable until item not used.
3984 $ /inventory/includes/db/items_db.inc
3985 /inventory/manage/items.php
3987 11-May-2009 Joe Hunt
3988 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3989 $ /admin/fiscalyers.php
3991 10-May-2009 Janusz Dobrowolski
3992 ! Support for periodic journal trans closing/indexing
3993 $ /includes/db/audit_trail_db.inc
3994 /admin/fiscalyears.php
3995 /gl/includes/db/gl_db_trans.inc
3996 /gl/inquiry/journal_inquiry.php
3998 ! Restored support for reversed transactions
3999 $ /gl/gl_journal.php
4000 /gl/includes/ui/gl_journal_ui.inc
4002 08-May-2009 Janusz Dobrowolski
4003 + Added journal entry edition, removed reverse transaction option.
4004 $ /gl/includes/ui/gl_journal_ui.inc
4005 /gl/includes/db/gl_db_trans.inc
4006 + Added journal entry transaction edition/view
4007 $ /gl/gl_journal.php
4008 /includes/ui/ui_view.inc
4009 + Added journal inquiry
4010 $ /gl/inquiry/journal_inquiry.php (new)
4011 /includes/ui/ui_lists.inc
4012 /applications/generalledger.php
4013 ! Document references saved also in refs table for easy access.
4014 $ /dimensions/includes/dimensions_db.inc
4015 /includes/references.inc
4016 /gl/includes/db/gl_db_banking.inc
4017 /inventory/includes/db/items_adjust_db.inc
4018 /inventory/includes/db/items_transfer_db.inc
4019 /manufacturing/includes/db/work_order_issues_db.inc
4020 /manufacturing/includes/db/work_order_produce_items_db.inc
4021 /manufacturing/includes/db/work_orders_db.inc
4022 /manufacturing/includes/db/work_orders_quick_db.inc
4023 /purchasing/includes/db/grn_db.inc
4024 /purchasing/includes/db/invoice_db.inc
4025 /purchasing/includes/db/po_db.inc
4026 /purchasing/includes/db/supp_payment_db.inc
4027 /sales/includes/db/payment_db.inc
4028 /sales/includes/db/sales_credit_db.inc
4029 /sales/includes/db/sales_delivery_db.inc
4030 /sales/includes/db/sales_invoice_db.inc
4032 ! Small fixes needed for pending client-side validation support
4033 $ /includes/current_user.inc
4035 /includes/session.inc
4036 /includes/page/header.inc
4037 /includes/page/footer.inc
4038 /includes/errors.inc
4041 /themes/aqua/default.css
4042 /themes/cool/default.css
4043 /themes/default/default.css
4044 /themes/aqua/renderer.php
4045 /themes/cool/renderer.php
4046 /themes/default/renderer.php
4047 ! Function get_reference return string instead of mysql resource.
4048 $ /includes/db/references_db.inc
4049 ! Added reference var
4050 $ /includes/ui/items_cart.inc
4051 # Small bugfix in invoice view
4052 $ /sales/includes/db/sales_invoice_db.inc
4053 # Last document date bug fixed
4054 $ /sales/customer_delivery.php
4055 # Fixed false warning during upgrade process in debug mode.
4056 $ /admin/inst_upgrade.php
4058 03-May-2009 Janusz Dobrowolski
4059 + Audit trail added.
4060 $ /includes/db/audit_trail_db.inc (new)
4061 /admin/db/voiding_db.inc
4062 /gl/includes/db/gl_db_banking.inc
4063 /gl/includes/db/gl_db_trans.inc
4065 /inventory/includes/db/items_adjust_db.inc
4066 /inventory/includes/db/items_trans_db.inc
4067 /inventory/includes/db/items_transfer_db.inc
4068 /manufacturing/includes/db/work_order_issues_db.inc
4069 /manufacturing/includes/db/work_order_produce_items_db.inc
4070 /manufacturing/includes/db/work_orders_db.inc
4071 /manufacturing/includes/db/work_orders_quick_db.inc
4072 /purchasing/includes/db/grn_db.inc
4073 /purchasing/includes/db/po_db.inc
4074 /purchasing/includes/db/supp_trans_db.inc
4075 /sales/includes/db/cust_trans_db.inc
4076 /sales/includes/db/sales_order_db.inc
4081 ! Changed primary key in users table
4082 $ /admin/change_current_user_password.php
4083 /admin/inst_upgrade.php
4085 /admin/db/users_db.inc
4086 /includes/current_user.inc
4087 ! Enabled drop table queries during non-forced upgrade
4088 $ /admin/db/maintenance_db.inc
4089 # Small optimization
4090 /sales/includes/sales_db.inc
4091 # Fixed default date handling.
4092 $ /sales/customer_invoice.php
4093 # Fixed error handling in debug mode
4094 $ /includes/errors.inc
4095 /includes/db/connect_db.inc
4097 02-May-2009 Joe Hunt
4098 # Minor bug Profit & Loss Statement
4099 $ /reporting/rep707.php
4101 02-May-2009 Joe Hunt
4102 ! Company setup option for printing server Time Zone on Reports Print-Out.
4103 ! Company setup version_id for stamping the version id. Can be used for check for update.
4104 $ /admin/company_preferences.php
4105 /admin/db/company_db.inc
4106 /reporting/includes/pdf_report.inc
4111 01-May-2009 Joe Hunt
4112 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4113 $ /reporting/reports_main.php
4114 /reporting/rep101.php
4115 /reporting/rep201.php
4117 30-Apr-2009 Janusz Dobrowolski
4118 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4120 30-Apr-2009 Janusz Dobrowolski
4121 # Small layout fixes
4122 $ /includes/errors.inc
4123 /themes/aqua/renderer.php
4124 /themes/cool/renderer.php
4125 /themes/default/renderer.php
4127 29-Apr-2009 Janusz Dobrowolski
4128 ! Messages styles moved default.css
4129 $ /includes/errors.inc
4130 /themes/aqua/default.css
4131 /themes/cool/default.css
4132 /themes/default/default.css
4134 28-Apr-2009 Joe Hunt
4135 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4136 $ /admin/gl_setup.ph
4137 /admin/fiscalyears.php
4138 /admin/db/company_db.inc
4143 25-Apr-2009 Janusz Dobrowolski
4144 # Fixed ambigous sql
4145 $ /inventory/manage/item_categories.php
4147 25-Apr-2009 Joe Hunt
4148 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4149 $ /sql/en_US-demo.sql
4152 24-Apr-2009 Janusz Dobrowolski
4153 + Added inactive records support.
4154 $ /admin/payment_terms.php
4155 /admin/shipping_companies.php
4156 /gl/includes/db/gl_db_account_types.inc
4157 /gl/includes/db/gl_db_currencies.inc
4158 /gl/manage/bank_accounts.php
4159 /gl/manage/currencies.php
4160 /gl/manage/gl_account_classes.php
4161 /gl/manage/gl_account_types.php
4162 /gl/manage/gl_accounts.php
4163 /includes/ui/ui_lists.inc
4164 /inventory/includes/db/items_units_db.inc
4165 /inventory/includes/db/movement_types_db.inc
4166 /inventory/manage/item_categories.php
4167 /inventory/manage/item_units.php
4168 /inventory/manage/items.php
4169 /inventory/manage/locations.php
4170 /inventory/manage/movement_types.php
4171 /manufacturing/includes/db/work_centres_db.inc
4172 /manufacturing/manage/work_centres.php
4173 /purchasing/manage/suppliers.php
4174 /sales/includes/db/sales_points_db.inc
4175 /sales/manage/sales_points.php
4179 /taxes/item_tax_types.php
4180 /taxes/tax_groups.php
4181 /taxes/tax_types.php
4182 /taxes/db/tax_groups_db.inc
4183 /taxes/db/tax_types_db.inc
4184 # Edit buttons center alignment.
4185 $ /includes/ui/ui_input.inc
4186 # Fixed ajax request using element name on multi-part forms.
4189 24-Apr-2009 Joe Hunt
4190 ! Added option to select how to present Balance Sheet and P&L Statement
4191 $ /gl/manage/gl_account_classes.php
4192 /gl/includes/db/gl_db_account_types.inc
4193 /reporting/rep706.php
4194 /reporting/rep707.php
4197 22-Apr-2009 Janusz Dobrowolski
4198 + Added inactive records support.
4199 $ /sales/includes/db/credit_status_db.inc
4200 /sales/includes/db/sales_types_db.inc
4201 /sales/manage/credit_status.php
4202 /sales/manage/customer_branches.php
4203 /includes/data_checks.inc
4204 /sales/manage/sales_groups.php
4205 /sales/manage/sales_people.php
4206 /sales/manage/sales_types.php
4207 # Slightly changed inactive record support
4208 $ /includes/ui/ui_input.inc
4209 /includes/ui/ui_lists.inc
4210 /sales/manage/customers.php
4211 /sales/manage/sales_areas.php
4212 ! Display all db_query errors in debug mode
4213 $ /includes/db/connect_db.inc
4214 # Hide empty/disabled tabs
4215 $ /frontaccounting.php
4216 /applications/dimensions.php
4218 $ /applications/application.php
4220 21-Apr-2009 Janusz Dobrowolski
4221 + Support for inactive records.
4222 $ /includes/ui/ui_lists.inc
4223 /includes/ui/ui_input.inc
4224 /includes/db/sql_functions.inc
4225 /themes/aqua/default.css
4226 /themes/cool/default.css
4227 /themes/default/default.css
4228 + Added inactive field in cust_branches
4232 + Added inactive records edition.
4233 $ /sales/manage/customers.php
4234 /sales/manage/sales_areas.php
4236 08-Apr-2009 Janusz Dobrowolski
4237 # Fix for hotkeys on multi form pages.
4239 ! Customer name max. length 80
4240 $ /sales/manage/customers.php
4246 30-Mar-2009 Janusz Dobrowolski
4247 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4248 $ /admin/db/v_banktrans.inc (removed)
4249 /applications/manufacturing.php
4250 /gl/include/db/gl_db_banking.inc
4251 /gl/includes/ui/gl_bank_ui.inc
4252 /gl/includes/ui/gl_journal_ui.inc
4253 /gl/manage/exchange_rates.php
4255 /includes/banking.inc
4256 /includes/data_checks.inc
4257 /includes/ui/items_cart.inc
4258 /includes/ui/ui_inputs.inc
4259 /includes/ui/ui_lists.inc
4263 /inventory/includes/inventory_db.inc
4264 /inventory/manage/items.php
4265 /inventory/manage/sales_kits.php
4267 /lang/new_language_template/LC_MASSAGES/empty.po
4268 /manufacturing/inquiry/bom_cost_inquiry.php
4269 /purchasing/allocations/supplier_allocate.php
4270 /purchasing/manage/suppliers.php
4271 /reporting/includes/doctext2.inc
4272 /reporting/includes/doctext.inc
4273 /reporting/including/excel_report.inc
4274 /reporting/rep104.php
4275 /reporting/rep106.php
4276 /reporting/rep303.php
4277 /reporting/rep702.php
4278 /sales/allocations/customer_allocate.php
4279 /sales/includes/db/sales_credit_db.inc
4280 /sales/includes/db/sales_points_db.inc
4281 /sales/includes/ui/sales_credit_ui.inc
4282 /sales/includes/ui/sales_order_ui.inc
4283 /sales/manage/sales_points.php
4284 /sales/sales_order_entry.php
4286 /taxes/tax_types.php
4287 /themes/aqua/default.css
4288 /themes/cool/default.css
4289 /themes/default/default.css
4291 29-Mar-2009 Janusz Dobrowolski
4292 ! Added cancel button
4293 $ /inventory/manage/items.php
4294 ! Element id generation speedup
4295 $ /includes/ui/ui_view.inc
4296 # Fixed hotkeys behaviour in report module
4298 /reporting/includes/reports_classes.inc
4300 21-Mar-2009 Janusz Dobrowolski
4301 + Option to use last document date on subsequent new documents.
4302 $ /admin/display_prefs.php
4303 /admin/db/users_db.inc
4304 /includes/current_user.inc
4305 /includes/prefs/userprefs.inc
4310 + Optional check for current date in date_cells()/date_row()
4311 $ /includes/ui/ui_input.inc
4312 ! Save/retrieve last document date.
4313 $ /gl/bank_account_reconcile.php
4316 /gl/includes/ui/gl_bank_ui.inc
4317 /gl/includes/ui/gl_journal_ui.inc
4318 /includes/date_functions.inc
4319 /includes/ui/ui_view.inc
4320 /inventory/adjustments.php
4321 /inventory/transfers.php
4322 /inventory/includes/item_adjustments_ui.inc
4323 /inventory/includes/stock_transfers_ui.inc
4324 /manufacturing/work_order_entry.php
4325 /purchasing/po_entry_items.php
4326 /purchasing/po_receive_items.php
4327 /purchasing/supplier_payment.php
4328 /purchasing/includes/ui/grn_ui.inc
4329 /purchasing/includes/ui/invoice_ui.inc
4330 /purchasing/includes/ui/po_ui.inc
4331 /sales/credit_note_entry.php
4332 /sales/customer_credit_invoice.php
4333 /sales/customer_delivery.php
4334 /sales/customer_invoice.php
4335 /sales/customer_payments.php
4336 /sales/sales_order_entry.php
4337 /sales/includes/cart_class.inc
4338 /sales/includes/sales_db.inc
4339 /sales/includes/db/sales_order_db.inc
4340 /sales/includes/ui/sales_credit_ui.inc
4341 /sales/includes/ui/sales_order_ui.inc
4343 18-Mar-2009 Janusz Dobrowolski
4344 + Additional option for submit_add_or_update_x() helpers
4345 $ /includes/ui/ui_input.inc
4346 + Icon for default escape button
4347 $ /themes/aqua/images/escape.png (new)
4348 /themes/cool/images/escape.png (new)
4349 + Arrow navigation also in report menus
4352 + Added default keys for form submition/cancelling when apprioprate.
4353 $ All form entry files.
4355 17-Mar-2009 Joe Hunt
4356 ! Changed so company domicile is printed on invoices and statements if filled out.
4357 $ /reporting/includes/header2.inc
4359 17-Mar-2009 Janusz Dobrowolski
4360 + Added default delivery_required_by parameter, removed custom company fields/names.
4361 $ /admin/company_preferences.php
4363 /admin/db/company_db.inc
4364 /includes/prefs/sysprefs.inc
4365 /sql/alter2.2.php (new)
4366 /sql/alter2.2.sql (new)
4369 + Item category now contains default parameters for new items.
4370 $ /inventory/includes/db/items_category_db.inc
4371 /inventory/manage/item_categories.php
4372 /inventory/manage/items.php
4377 ! Updated FA version string.
4379 ! Stock item types moved to types.inc
4380 $ /includes/types.inc
4381 /includes/ui/ui_lists.inc
4382 ! Focus js code optimization
4386 16-Mar-2009 Janusz Dobrowolski
4387 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4388 arrow navigation in menus
4389 $ /includes/ui/ui_input.inc
4390 /includes/ui/ui_controls.inc
4391 /includes/ui/ui_view.inc
4392 /includes/page/footer.inc
4396 /reporting/includes/reporting.inc
4397 /themes/default/images/escape.png
4398 /themes/aqua/default.css
4399 /themes/aqua/renderer.php
4400 /themes/cool/default.css
4401 /themes/cool/renderer.php
4402 /themes/default/default.css
4403 /themes/default/renderer.php
4404 /themes/default/images/escape.png
4405 /sales/sales_order_entry.php
4407 ! SID & start_form() cleanup
4410 /admin/attachments.php
4412 /admin/create_coy.php
4413 /admin/inst_lang.php
4414 /admin/inst_module.php
4415 /admin/view_print_transaction.php
4416 /admin/void_transaction.php
4417 /dimensions/inquiry/search_dimensions.php
4418 /gl/bank_transfer.php
4420 /gl/inquiry/gl_trial_balance.php
4421 /gl/manage/exchange_rates.php
4422 /inventory/adjustments.php
4423 /inventory/cost_update.php
4424 /inventory/prices.php
4425 /inventory/purchasing_data.php
4426 /inventory/reorder_level.php
4427 /inventory/transfers.php
4428 /inventory/inquiry/stock_movements.php
4429 /inventory/inquiry/stock_status.php
4430 /inventory/manage/item_codes.php
4431 /inventory/manage/sales_kits.php
4432 /manufacturing/search_work_orders.php
4433 /manufacturing/work_order_issue.php
4434 /manufacturing/inquiry/bom_cost_inquiry.php
4435 /manufacturing/manage/bom_edit.php
4436 /purchasing/po_entry_items.php
4437 /purchasing/po_receive_items.php
4438 /purchasing/supplier_credit.php
4439 /purchasing/supplier_invoice.php
4440 /purchasing/supplier_payment.php
4441 /purchasing/allocations/supplier_allocate.php
4442 /purchasing/inquiry/po_search.php
4443 /purchasing/inquiry/po_search_completed.php
4444 /purchasing/inquiry/supplier_allocation_inquiry.php
4445 /purchasing/inquiry/supplier_inquiry.php
4446 /sales/credit_note_entry.php
4447 /sales/customer_credit_invoice.php
4448 /sales/customer_delivery.php
4449 /sales/customer_invoice.php
4450 /sales/allocations/customer_allocate.php
4451 /sales/includes/ui/sales_credit_ui.inc
4452 /sales/inquiry/customer_allocation_inquiry.php
4453 /sales/inquiry/sales_deliveries_view.php
4454 /sales/inquiry/sales_orders_view.php
4456 ------------------------------- Release 2.1.5 ----------------------------------
4457 26-Aug-2009 Joe Hung
4460 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4461 $ /reporting/reports_main.php
4463 $ /taxes/tax_calc.inc
4464 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4466 24-Aug-2009 Joe Hunt
4467 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4468 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4469 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4470 This is for safety reasons.
4471 $ /includes/current_user.inc
4472 /includes/ui/ui_input.inc
4473 /inventory/purchasing_data.php
4474 /purchasing/po_receive_items.php
4475 /purchasing/includes/ui/invoice_ui.inc
4476 /purchasing/includes/ui/po_ui.inc
4477 /purchasing/view/view_grn.php
4478 /purchasing/view/view_po.php
4479 /reporting/rep209.php
4481 21-Aut-2009 Joe Hunt
4482 # [0000162] Deleting a GL account may cause problems with quick entries
4483 $ /gl/manage/gl_accounts.php
4485 20-Aug-2009 Joe Hunt
4486 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4487 $ /gl/includes/gl_db_accounts.inc
4488 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4489 $ /purchasing/po_receive_items.php
4491 19-Aug-2009 Joe Hunt
4492 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4493 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.
4494 $ /gl/includes/db/gl_db_bank_accounts.inc
4495 /gl/manage/gl_quick_entries.php
4496 /includes/ui/ui_view.inc
4498 18-Aug-2009 Joe Hunt
4499 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4500 $ /purchasing/includes/db/invoice_db.inc
4501 /purchasing/includes/ui/invoice_ui.inc
4502 /purchasing/includes/supp_trans_class.inc
4504 18-Aug-2009 Joe Hunt
4505 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4506 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4507 $ /gl/includes/db/gl_db_bank_accounts.inc
4508 /gl/manage/gl_quick_entries.php
4509 /includes/ui/ui_view.inc
4512 17-Aug-2009 Janusz Dobrowolski
4513 # [0000158] Added missing check for POS usage before deletion.
4514 $ /sales/manage/sales_points.php
4516 17-Aug-2009 Joe Hunt
4517 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4518 $ /gl/includes/db/gl_db_bank_trans.inc
4519 /purchasing/supplier_payment.php
4520 /sales/customer_payments.php
4521 /sales/includes/db/payments_db.inc
4523 14-Aug-2009 Janusz Dobrowolski
4524 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4525 $ /sales/customer_credit_invoice.php
4526 /sales/customer_delivery.php
4527 /sales/customer_invoice.php
4529 12-Aug-2009 Joe Hunt
4530 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4531 $ /purchasing/includes/purchasing_db.inc
4532 /purchasing/includes/db/invoice_db.inc
4533 # memo field was not written in list of journal entries.
4534 $ /reporting/rep702.php
4536 08-Aug-2009 Janusz Dobrowolski
4537 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4538 $ /includes/ui/ui_view.inc
4540 08-Aug-2009 Janusz Dobrowolski
4541 # [0000152] Config_db.php changed after failed company database creation
4544 08-Aug-2009 Joe Hunt
4545 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4546 $ /gl/manage/gl_account_classes.php
4548 04-Aug-2009 Joe Hunt
4549 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4550 $ /reporting/includes/header2.inc
4551 # [0000145] Email sales order doesn't work if no email on branch but on customer
4552 $ /sales/includes/db/sales_order_db.inc
4553 /reporting/rep109.php
4554 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4555 Balance Sheet, PL Statements and Monthly Bread Down reports.
4556 $ /gl/manage/gl_account_classes.php.
4558 ------------------------------- Release 2.1.4 ----------------------------------
4559 30-Jul-2009 Joe Hunt
4562 # Bad right margin on Tax Report (papersize A4)
4563 $ /reporting/rep709.php
4564 # [0000146] Purch data description with a ' (apostrophe) fails
4565 $ /inventory/purchasing_data.php
4566 /purchasing/includes/purchasing_db.inc
4568 28-Jul-2009 Joe Hunt
4569 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4570 $ /reporting/rep109.php
4571 /reporting/includes/doctext.inc
4572 /reporting/includes/doctext2.inc
4573 /reporting/includes/header2.inc
4574 /reporting/includes/pdf_report.inc
4576 18-Jul-2009 Joe Hunt
4577 # 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).
4578 $ /sales/includes/db/cust_trans_db.inc
4579 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4580 $ /reporting/rep101.php
4581 /reporting/rep201.php
4583 13-Jul-2009 Joe Hunt
4584 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4585 $ /gl/includes/db/gl_db_banking.inc
4586 /gl/includes/db/gl_db_trans.inc
4587 /reporting/rep709.php
4588 ! Comments should follow templates and recurrent invoices.
4589 $ /sales/create_recurrent_invoices.php
4590 /sales/sales_order_entry.php
4592 12-Jul-2009 Joe Hunt
4593 # Wrong presentation of left to allocate if discount was given
4594 $ /sales/view/view_receipt.php
4595 /purchasing/view/view_supp_payment.php
4597 11-Jul-2009 Joe Hunt
4598 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4599 $ /reporting/rep304.php
4600 /reporting/reports_main.php
4602 10-Jul-2009 Joe Hunt
4603 # [0000142] Purchase Order use the same header as Sales Order
4604 $ /reporting/includes/doctext.inc
4605 /reporting/includes/doctext2.inc
4607 $ /includes/db/manufacturing.inc
4609 10-Jul-2009 Janusz Dobrowolski
4610 # [0000141] Attachment view/download bug.
4611 $ /admin/attachments.php
4612 # [0000140] Numeric format bug in credit limit input.
4613 $ /purchasing/manage/suppliers.php
4614 # [0000143] Bad format of PO popup window (Softechmatrix).
4615 $ /purchasing/view/view_grn.php
4617 09-Jul-2009 Janusz Dobrowolski
4618 # [0000139] Change of bank account type after creation should not be allowed.
4619 $ /gl/manage/bank_accounts.php
4621 01-Jul-2009 Joe Hunt
4622 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4623 $ /purchasing/includes/db/invoice_db.inc
4625 26-Jun-2009 Joe Hunt
4626 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4627 $ /purchasing/includes/db/invoice_db.inc
4629 ------------------------------- Release 2.1.3 ----------------------------------
4630 25-Jun-2009 Joe Hunt
4635 ! Suppressed menu on access denied in view popup windows.
4636 $ /includes/session.inc
4639 /lang/new_language_template/LC_MESSAGES/empty.po
4641 23-Jun-2009 Janusz Dobrowolski
4642 ! Added edition link in Purchase Order Inquiry
4643 $ /purchasing/includes/ui/po_ui.inc
4644 /purchasing/inquiry/po_search_completed.php
4646 23-Jun-2009 Joe Hunt
4647 # [0000137] Material Cost Averaging Problem (again) when voiding.
4648 $ /purchasing/includes/db/invoice_db.inc
4650 21-Jun-2009 Joe Hunt
4651 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4652 $ /manufacturing/includes/db/work_orders_quick_db.inc
4654 20-Jun-2009 Janusz Dobrowolski
4655 ! Php notices removed from logging to avoid flood from @ constructs.
4656 $ /includes/errors.inc
4657 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4658 $ /gl/gl_journal.php
4659 /includes/ui/ui_view.inc
4660 /purchasing/supplier_credit.php
4661 /purchasing/supplier_invoice.php
4662 /taxes/tax_types.php
4663 /taxes/db/tax_types_db.inc
4665 20-Jun-2009 Joe Hunt/Tu Nguyen
4666 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4667 $ /purchasing/includes/db/grn_db.inc
4669 18-Jun-2009 Joe Hunt
4670 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4671 $ /inventory/purchasing_data.php
4672 /purchasing/includes/purchasing_db.inc
4673 /purchasing/includes/db/po_db.inc
4674 /purchasing/includes/ui/po_ui.inc
4676 17-Jun-2009 Janusz Dobrowolski
4677 # Fixed form reset after error, allowed png logo files.
4678 $ /admin/company_preferences.php
4679 ! Removed unneeded submit_on_change in uom selector.
4680 $ /includes/ui/ui_lists.inc
4681 # Allowed reuse of supplier references from voided invoices.
4682 $ /purchasing/supplier_invoice.php
4683 # Total payment/credit sign fix.
4684 $ /purchasing/allocations/supplier_allocation_main.php
4685 # Voided documents should not be displayed.
4686 $ /purchasing/inquiry/supplier_inquiry.php
4688 17-Jun-2009 Joe Hunt/Tu Nguyen
4689 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4690 $ /purchasing/includes/db/invoice_db.inc
4692 16-Jun-2009 Janusz Dobrowolski
4693 ! Added error logging to file or syslog.
4695 /includes/errors.inc
4696 # Cleaned output buffering notices.
4697 $ /includes/errors.inc
4698 /includes/session.inc
4700 15-Jun-2009 Joe Hunt
4701 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4702 ! Clean-up in ui_list codes.
4703 $ /includes/ui/ui_lists.inc
4704 /manufacturing/work_order_entry.php
4705 /manufacturing/search_work_orders.php
4706 /manufacturing/manage/bom_edit.php
4707 /manufacturing/inquiry/bom_cost_inquiry.php
4709 14-Jun-2009 Joe Hunt
4710 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4711 $ /gl/includes/db/gl_db_account_types.inc
4712 /gl/includes/db/gl_db_accounts.inc
4714 /reporting/rep705.php
4715 /reporting/rep706.php
4716 /reporting/rep707.php
4717 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4720 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4721 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4722 $ /includes/references.inc
4723 ! Improved email sending of documents. With help of Tom Moulton
4724 $ /reporting/rep109.php
4725 /reporting/rep209.php
4726 /reporting/includes/class.mail.inc
4727 /reporting/includes/pdf.report.inc
4729 12-Jun-2009 Joe Hunt
4731 $ /gl/includes/db/gl_db_trans.inc
4732 /gl/inquiry/gl_trial_balance.php
4733 /includes/ui/ui_view.inc
4734 /reporting/rep708.php
4736 11-Jun-2009 Joe Hunt
4737 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4738 $ /gl/manage/gl_account_classes.php
4739 /gl/includes/db/gl_db_account_types.inc
4740 /gl/includes/db/gl_db_accounts.inc
4741 /gl/inquiry/gl_trial_balance.php
4743 /includes/ui/ui_lists.inc
4744 /reporting/rep705.php
4745 /reporting/rep706.php
4746 /reporting/rep707.php
4747 /reporting/rep708.php
4749 09-Jun-2009 Joe Hunt
4750 # Bad format in due date column in search dimensions
4751 $ /dimensions/inquiry/search_dimensions.php
4753 08-Jun-2009 Joe Hunt
4754 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4755 $ /gl/includes/db/gl_db_trans.inc
4756 /gl/includes/ui/gl_bank_ui.inc
4758 /includes/ui/ui_lists.inc
4759 /manufacturing/search_work_orders.php
4760 /manufacturing/work_order_costs.php (new file)
4761 /manufacturing/work_order_entry.php
4762 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4763 $ /manufacturing/work_order_add_finished.php
4764 /manufacturing/work_order_issue.php
4765 /manufacturing/work_order_release.php
4766 /manufacturing/includes/manufacturing_ui.inc
4767 /manufacturing/includes/db/work_orders_db.inc
4768 /manufacturing/includes/db/work_orders_quick_db.inc
4769 /manufacturing/includes/db/work_orders_produce_items_db.inc
4770 /manufacturing/view/work_order_view.php
4772 05-Jun-2009 Joe Hunt
4773 # Missing underscore in gettext string
4774 $ /sales/create_recurrent_invoices.php
4775 # Broken gettext string over 2 lines
4776 $ /sales/customer_delivery.php
4778 04-Jun-2009 Joe Hunt
4779 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4780 $ /purchasing/includes/db/invoice_db.inc
4782 03-Jun-2009 Joe Hunt
4783 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4784 $ /reporting/includes/reports_classes.inc
4785 # Deleting of Locations was too easy. Implemented much more checks
4786 $ /inventory/manage/locations.php
4787 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4788 $ /reporting/rep302.php
4789 /reporting/rep303.php
4790 /includes/db/manufacturing_db.inc
4791 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4792 $ /manufacturing/work_order_issue.php
4793 /manufacturing/work_order_add_finished.php
4794 # Missing decimal calculation in BOM edit.
4795 $ /manufacturing/manage/bom_edit.php
4796 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4797 $ /purchase/po_receive_items.php
4799 27-May-2009 Joe Hunt
4800 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4801 $ /gl/includes/db/gl_db_accounts.inc
4802 /gl/includes/db/gl_db_account_types.inc
4803 /reporting/rep701.php
4804 /reporting/rep705.php
4805 /reporting/rep706.php
4806 /reporting/rep707.php
4808 26-May-2009 Joe Hunt
4809 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4810 $ /gl/includes/db/gl_db_accounts.inc
4811 /gl/includes/db/gl_db_account_types.inc
4812 /reporting/rep701.php
4813 /reporting/rep705.php
4814 /reporting/rep706.php
4815 /reporting/rep707.php
4816 # fixed wider combobox for backup-files in company backup
4817 $ /admin/backups.php
4819 25-May-2009 Joe Hunt
4820 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4821 $ /purchasing/includes/db/grn_db.inc
4822 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4823 $ /gl/includes/db/gl_db_accounts.inc
4824 /reporting/rep706.php
4825 /reporting/rep707.php
4826 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4827 $ /reporting/rep303.php
4828 /reporting/reports_main.php
4830 23-May-2009 Janusz Dobrowolski
4831 # Fixed transaction table search update.
4832 $ /admin/view_print_transaction.php
4833 # Fixed initial select for array_selector()
4834 $ /includes/ui/ui_lists.inc
4836 22-May-2009 Janusz Dobrowolski
4837 # Fixed buggy reference instead of id in report dimension selectors.
4838 $ /reporting/includes/reports_classes.inc
4839 # Fixed typo in setup menu
4840 $ /applications/setup.php
4842 21-May-2009 Joe Hunt/Tom Moulton
4843 # Recursion fix in manufacturing_db.inc by Tom Moulton
4844 $ /includes/db/manufacturing_db.inc
4846 20-May-2009 Janusz Dobrowolski
4848 $ /inventory/prices.php
4849 # Fixed select buttons icon.
4850 $ /sales/manage/customer_branches.php
4852 20-May-2009 Joe Hunt
4853 # Fixed and optimized On Order in Inventory Items Status and reports
4854 $ /includes/db/manufacturing_db.inc
4855 /inventory/inquiry/stock_status.php
4856 /reporting/rep302.php
4857 /reporting/rep303.php
4858 /sales/includes/db/sales_order_db.inc
4860 18-May-2009 Joe Hunt
4861 # html header shown in backup downloads.
4862 $ /admin/backups.php
4863 ! Reinserted the link to GL in Work Order Inquiry.
4864 $ /manufacturing/search_work_orders.php
4865 # Added non closed work order requirements on On Order in Inventory Items Status
4866 $ /inventory/inquiry/stock_status.php
4867 ! Added mb_flag 'M' in demand checks
4868 $ /sales/includes/db/sales_order_db.inc
4869 /reporting/rep302.php
4870 /reporting/rep303.php
4872 17-May-2009 Joe Hunt
4873 ! Changed service items to use cogs account instead of inventory account.
4874 $ /inventory/manage/items.php
4876 16-May-2009 Joe Hunt
4877 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4878 $ /includes/ui/db_pager_view.inc
4879 ! Removed obsolete 'K' mb_flag checks.
4880 $ /includes/data_checks.inc
4881 /includes/ui/ui_lists.inc
4883 13-May-2009 Joe Hunt
4884 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4885 $ /includes/ui/ui_lists.inc
4887 10-May-2009 Joe Hunt
4888 # Period presentation bug in tax report/inquiry
4889 $ /gl/inquiry/tax_inquiry.php
4890 /reporting/includes/reports_classes.inc
4892 07-May-2009 Joe Hunt
4893 # Layout bug in exchange rate display
4894 $ /includes/ui/ui_view.inc
4895 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4896 $ /sales/inquiry/sales_orders_view.php
4897 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4898 $ /sales/includessales_order_ui.inc
4900 05-May-2009 Janusz Dobrowolski
4901 # Fixed check if code for new sales kit is not used.
4902 $ /inventory/manage/sales_kits.php
4904 04-May-2009 Joe Hunt
4905 # Purchase Order document shows wrong purch data conversion if purch data
4906 $ /reporting/rep209.php
4909 ------------------------------- Release 2.1.2 ----------------------------------
4910 30-Apr-2009 Joe Hunt
4914 22-Apr-2009 Joe Hunt
4915 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4916 $ /purchasing/manage/suppliers.php
4918 20-Apr-2009 Janusz Dobrowolski
4919 # Rewritten backup manager, fixed progressbar bug.
4920 $ /admin/backups.php
4921 # Fixed bug in zipped sql file restore.
4922 $ /admin/db/maintenance_db.inc
4923 ! JsHttpRequest class updated to latest version.
4924 $ /includes/JsHttpRequest.php
4925 /js/JsHttpRequest.js
4926 ! Added optional parameter in vertical_space()
4927 $ /includes/ui/ui_controls.inc
4928 + Helper for javascript confirm dialogs added.
4929 $ /includes/ui/ui_input.inc
4930 ! Client side confirm dialog added for destructive submits.
4931 $ /purchasing/supplier_invoice.php
4932 /purchasing/includes/ui/invoice_ui.inc
4933 /sales/sales_order_entry.php
4934 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4935 $ /includes/current_user.inc
4936 /includes/page/footer.inc
4937 /includes/page/header.inc
4938 /includes/ui/ui_view.inc
4942 /themes/aqua/images/progressbar.gif
4943 /themes/cool/images/progressbar.gif
4944 /themes/default/images/progressbar.gif
4945 /themes/default/images/ajax-loader2.gif (new)
4946 /themes/default/images/warning.png (new)
4947 /themes/aqua/images/ajax-loader2.gif (new)
4948 /themes/aqua/images/warning.png (new)
4949 /themes/cool/images/ajax-loader2.gif (new)
4950 /themes/cool/images/warning.png (new)
4951 # Fixed supplier uom retrieval.
4952 $ /purchasing/includes/db/po_db.inc
4954 04-Apr-2009 Janusz Dobrowolski
4955 # Paper format defaults to A4 for unknown specifiers.
4956 $ /reporting/includes/pdf_report.inc
4957 # Sealing sql statements.
4958 $ /sales/manage/customers.php
4960 01-Apr-2009 Janusz Dobrowolski
4961 # Fixed document mailing.
4962 $ /reporting/includes/pdf_report.inc
4963 # Fixed focus javascript error on lists.
4964 $ /includes/ui/ui_lists.inc
4965 # Fixed report links hotkey selection
4968 ------------------------------- Release 2.1.1 ----------------------------------
4969 30-Mar-2009 Janusz Dobrowolski
4970 # Fixed display of unsufficient quantities in sales docs.
4971 $ /sales/includes/ui/sales_order_ui.inc
4972 /themes/aqua/default.css
4973 /themes/cool/default.css
4974 /themes/default/default.css
4975 # Updated gettext template file
4976 $ /lang/new_language_template/LC_MASSAGES/empty.po
4980 29-Mar-2009 Janusz Dobrowolski
4981 # [0000126] 'Invoice' words on credit note document.
4982 $ /reporting/includes/doctext.inc
4983 /reporting/includes/doctext2.inc
4984 # [0000125] Sql error when creating credit note.
4985 $ /sales/includes/db/sales_credit_db.inc
4986 # [0000121] Error during qoh calculations.
4987 $ /sales/includes/ui/sales_order_ui.inc
4989 28-Mar-2009 Janusz Dobrowolski
4990 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4991 $ /gl/manage/exchange_rates.php
4993 27-Mar-2009 Janusz Dobrowolski
4994 # Fixed include file path in reports 104,303
4995 $ /reporting/rep104.php
4996 /reporting/rep303.php
4998 26-Mar-2009 Janusz Dobrowolski
4999 # Fixed problems with cash invoices created after db upgrade.
5000 $ /includes/data_checks.inc
5001 /sales/includes/db/sales_points_db.inc
5002 /sales/manage/sales_points.php
5005 24-Mar-2009 Joe Hunt
5006 # Wrong price decimals in Report Salesman Listing
5007 $ /reporting/rep106.php
5009 23-Mar-2009 Janusz Dobrowolski
5010 # Fixed keybord access issue after AltTab
5013 23-Mar-2009 Joe Hunt
5014 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5015 $ /reporting/including/excel_report.inc
5017 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5018 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5019 $ /inventory/manage/items.php
5020 /inventory/includes/inventory_db.inc
5021 /reporting/rep104.php
5022 /reporting/rep303.php
5024 21-Mar-2009 Janusz Dobrowolski
5025 # Broken currency section after date change.
5026 $ /sales/includes/ui/sales_credit_ui.inc
5027 /sales/includes/ui/sales_order_ui.inc
5029 20-Mar-2009 Joe Hunt
5030 # Truncation bug when inserting/updating entered supplier credit limit
5031 $ /purchasing/manage/suppliers.php
5033 19-Mar-2009 Joe Hunt
5034 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5035 $ /taxes/tax_types.php
5037 19-Mar-2009 Janusz Dobrowolski
5038 # Fixed quick entry amount update on list change.
5039 $ /gl/includes/ui/gl_journal_ui.inc
5041 ------------------------------- Release 2.1 ----------------------------------------------------
5042 18-Mar-2009 Joe Hunt
5046 18-Mar-2009 Janusz Dobrowolski
5047 # Additional php.ini checks and fixes for php in CGI mode
5052 # Default focus in lists on searchbox if used.
5053 $ /includes/ui/ui_lists.inc
5054 # Fixed update after code search.
5055 $ /inventory/manage/sales_kits.php
5057 16-Mar-2009 Janusz Dobrowolski
5058 # Fixed redirection after order cancelation.
5059 $ /sales/sales_order_entry.php
5061 15-Mar-2009 Joe Hunt
5062 # Minor bug in Report List of Journal Entries
5063 $ /reporting/rep702.php
5065 14-Mar-2009 Joe Hunt
5066 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5067 if invoice date is later than payment date
5068 $ /includes/banking.inc
5070 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5071 # GL line delete bug fixed.
5072 $ /gl/includes/ui/gl_bank_ui.inc
5073 /gl/includes/ui/gl_journal_ui.inc
5074 /includes/ui/items_cart.inc
5075 # Random syntax error + new menu item :).
5076 $ /manufacturing/inquiry/bom_cost_inquiry.php
5077 /applications/manufacturing.php
5078 - Removed non used file
5079 $ /admin/db/v_banktrans.inc (removed)
5081 11-Mar-2009 Joe Hunt
5082 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5083 $ /gl/include/db/gl_db_banking.inc
5085 10-Mar-2009 Janusz Dobrowolski
5086 # [0000119] Fixed search by item description in sales item selector.
5087 $ /includes/ui/ui_lists.inc
5088 # Fixed email_row/link_row display for empty input value.
5089 $ /includes/ui/ui_inputs.inc
5091 $ /purchasing/allocations/supplier_allocate.php
5092 /sales/allocations/customer_allocate.php
5094 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5095 09-Mar-2009 Joe Hunt
5096 ! Release 2.1.0 Release Candidate (RC).
5099 $ /reporting/includes/excel_report.inc
5101 09-Mar-2009 Janusz Dobrowolski
5102 # Initial prefs for new created user now copied form current admin settings.
5104 # Changed page_security level to 1
5105 $ /admin/display_prefs.php
5106 # Fixed item code display after item delete
5107 $ /inventory/manage/items.php
5109 $ /includes/session.inc
5111 08-Mar-2009 Joe Hunt
5112 ! XLS engine now compatible with PEAR Excel Writer.
5113 $ /reporting/includes/excel_report.inc
5114 /reporting/includes/Workbook.php
5116 05-Mar-2009 Joe Hunt
5117 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5118 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5119 /reporting/includes/Workbook.php (new file)
5120 /reporting/includes/excel_report.inc
5121 /reporting/includes/pdf_report.inc
5122 /reporting/prn_redirect.php
5123 /reporting all repXXX.php files
5125 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5126 + Preparation for Excel Writer continued
5127 $ /reporting/includes/ExcelWriterXML.php
5128 /reporting/includes/ExcelWriterXML_Sheet.php
5129 /reporting/includes/ExcelWriterXML_Style.php
5130 /reporting/includes/excel_report.inc
5131 /reporting all repXXX.php that are not documents
5133 02-Mar-2009 Joe Hunt
5134 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5135 $ /reporting/includes/reports_classes.inc
5136 /reporting/includes/pdf_report.inc
5137 /reporting/includes/ExcelWriterXML.php (new file)
5138 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5139 /reporting/includes/ExcelWriterXM__Style (new file)
5140 /reporting/includes/excel_report.inc (new file)
5141 /reporting/reports_main.php
5142 /reporting/rep701.php
5143 /reporting/rep705.php
5144 /reporting/rep706.php
5145 /reporting/rep707.php
5147 01-Mar-2009 Janusz Dobrowolski
5148 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5151 28-Feb-2009 Joe Hunt
5152 ! Improved layout in standard themes (graphics)
5153 $ /themes/aqua/renderer.php
5154 /themes/aqua/help.gif (new file)
5155 /themes/aqua/login.gif (new file)
5156 /themes/aqua/right.gif (new file)
5157 /themes/cool/renderer.php
5158 /themes/cool/help.gif (new file)
5159 /themes/cool/login.gif (new file)
5160 /themes/cool/right.gif (new file)
5161 /themes/default/renderer.php
5162 /themes/default/help.gif (new file)
5163 /themes/default/login.gif (new file)
5164 /themes/default/right.gif (new file)
5165 /themes/themes/login.css
5167 27-Feb-2009 Janusz Dobrowolski
5168 # Security fix to my last commit.
5169 $ /frontaccounting.php
5170 /includes/lang/language.php
5172 25-Feb-2009 Joe Hunt
5174 $ /inventory/prices.php
5175 /inventory/reorder_level.php
5176 /inventory/inquiry/stock_status.php
5178 24-Feb-2009 Janusz Dobrowolski
5179 # Cleaning startup code
5181 /frontaccounting.php
5182 /includes/session.inc
5183 /includes/db/connect_db.inc
5184 /includes/lang/gettext.php
5185 /includes/lang/language.php
5186 # Language changed on display prefs page stored to database.
5187 $ /admin/display_prefs.php
5188 /admin/db/users_db.inc
5189 /includes/current_user.inc
5190 # Fixed tab hot keys
5191 $ /applications/customers.php
5192 /applications/dimensions.php
5193 /applications/generalledger.php
5194 /applications/inventory.php
5195 /applications/manufacturing.php
5196 /applications/setup.php
5197 /applications/suppliers.php
5199 23-Feb-2009 Joe Hunt
5200 ! Changed extension include to be outside function. Didn't work in submenus.
5201 $ frontaccounting.php
5203 ! Better color in data picker
5204 $ /themes/aqua/default.css
5205 /themes/cool/default.css
5206 /themes/default/default.css
5208 22-Feb-2009 Janusz Dobrowolski
5209 ! Application startup code cleanup.
5210 $ /frontaccounting.php
5212 /applications/customers.php
5213 /applications/dimensions.php
5214 /applications/generalledger.php
5215 /applications/inventory.php
5216 /applications/manufacturing.php
5217 /applications/setup.php
5218 /applications/suppliers.php
5219 /includes/session.inc
5220 /includes/lang/language.php
5221 /themes/default/renderer.php
5222 /themes/aqua/renderer.php
5223 /themes/cool/renderer.php
5224 ! Removed obsolete $applications array.
5227 $ /includes/main.inc
5228 ! Calendar style moved to theme default.css
5229 $ /includes/ui/ui_view.inc
5230 /themes/aqua/default.css
5231 /themes/cool/default.css
5232 /themes/default/default.css
5233 # Fixed charset selection on login screen
5235 # Blocked password changes in demo mode
5236 $ /admin/change_current_user_password.php
5237 ! Default theme and language set for not logged user
5238 $ /includes/current_user.inc
5239 /includes/prefs/userprefs.inc
5240 # Fixed initial query order.
5241 $ /purchasing/inquiry/po_search.php
5243 21-Feb-2009 Joe Hunt
5244 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5245 $ /includes/ui/db_pager_view.inc
5246 ! Better layout in stock_movements.php
5247 $ /inventory/inquiry/stock_movements.php
5249 18-Feb-2009 Joe Hunt
5250 ! Better layout in Items form.
5251 $ /inventory/manage/items.php
5253 16-Feb-2009 Joe Hunt
5254 # Instruction in update.html should include switch to standard theme before upgrade
5256 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5257 $ /gl/includes/db/gl_db_rates.inc
5259 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5260 15-Feb-2009 Joe Hunt
5261 ! Release 2.1.0 beta 2
5264 14-Feb-2009 Janusz Dobrowolski
5265 # Removed obsolete bank_trans field
5269 # Drop column queries executed also in not forced upgrade install
5270 $ /admin/db/maintenance_db.inc
5272 13-Feb-2009 Janusz Dobrowolski
5273 ! Added login page language setting
5275 /admin/inst_lang.php
5276 /includes/lang/language.php
5277 /lang/installed_languages.inc
5278 # Message typo fixed
5279 $ /admin/display_prefs.php
5280 # Unified display_error function name in install wizard and main code
5283 13-Feb-2009 Joe Hunt
5284 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5285 $ /includes/ui/ui_view.inc
5287 12-Feb-2009 Janusz Dobrowolski
5288 ! Changed extension menu file placement, added support for gettext in extensions.
5289 $ /frontaccounting.php
5290 # Fix for some buggy curl versions.
5291 $ /gl/includes/db/gl_db_rates.inc
5292 /gl/manage/exchange_rates.php
5293 # Fixed get_amount() to return 0 for invalid input.
5297 ------------------------------- Release 2.1.0 beta --------------------------------------------
5299 08-Feb-2009 Janusz Dobrowolski
5300 # Fixed division by zero bug in empty pager
5301 $ includes/db_pager.inc
5302 # Fixed special char display issue in item name [0000116]
5303 $ sales/includes/cart_class.inc
5305 08-Feb-2009 Joe Hunt
5306 ! Changed license type to GNU GPLv3. Stamped headers changed.
5307 $ all appropriate source files
5309 04-Feb-2009 Joe Hunt
5310 ! Removed ALTER TABLE DROP columns
5312 ! Removed files from CVS
5313 /company/0/images/logo_frontaccounting.png
5314 /reporting/fonts/vera.afm
5315 + Added files to CVS
5318 /themes/default/images/escape.png
5320 04-Feb-2009 Joe Hunt
5321 # Software Upgrade (re-read of current user needed)
5322 $ /admin/inst_upgrade.php
5324 03-Feb-2009 Joe Hunt
5325 ! install/index.php link to AGPL license
5326 $ /install/index.php
5328 03-Feb-2009 Janusz Dobrowolski
5329 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5331 /gl/includes/db/gl_db_banking.inc
5332 /gl/manage/gl_account_classes.php
5333 /includes/ui/items_cart.inc
5334 /includes/ui/ui_view.inc
5335 /purchasing/includes/db/invoice_db.inc
5336 /reporting/rep101.php
5337 /reporting/rep201.php
5338 /reporting/includes/class.pdf.inc
5339 /sales/credit_note_entry.php
5340 /sales/customer_credit_invoice.php
5341 /sales/customer_delivery.php
5342 /sales/customer_invoice.php
5343 /sales/includes/db/payment_db.inc
5344 /sales/includes/db/sales_credit_db.inc
5345 /sales/includes/db/sales_delivery_db.inc
5346 /sales/includes/db/sales_invoice_db.inc
5347 /sales/includes/ui/sales_order_ui.inc
5348 /sales/view/view_credit.php
5349 # Due date display finally fixed.
5350 $ /purchasing/inquiry/supplier_inquiry.php
5351 /sales/inquiry/customer_inquiry.php
5353 ------------------------------- Release 2.0.7 --------------------------------------------
5354 03-Feb-2009 Joe Hunt
5358 22-Jan-2009 Joe Hunt
5359 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5360 $ /sales/inquiry/customer_inquiry.php
5362 13-Jan-2009 Joe Hunt
5363 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5364 $ /sales/customer_delivery.php
5365 /sales/customer_invoice.php
5366 /sales/includes/ui/sales_order_ui.inc
5368 08-Jan-2009 Janusz Dobrowolski
5369 # Numeric check on class id added.
5370 $ /gl/manage/gl_account_classes.php
5372 02-Jan-2009 Joe Hunt
5373 # [0000104] minor language updates in a few sales files
5374 $ /sales/customer_invoice.php
5376 23-Dec-2008 Joe Hunt
5377 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5378 $ /gl/includes/db/gl_db_banking.inc
5380 22-Dec-2008 Janusz Dobrowolski
5381 # [0000102] Credit note was stored without entered shippment cost and comment.
5382 $ /sales/credit_note_entry.php
5383 # [0000103] Error during save of modified freehand credit note.
5384 $ /sales/includes/db/cust_trans_db.inc
5386 18-Dec-2008 Joe Hunt
5387 # [0000101] Roll back of yeasterday issues
5388 $ /purchasing/includes/db/invoice_db.inc
5389 /purchasing/includes/db/supp_payment_db.inc
5390 /sales/includes/db/payment_db.inc
5391 /sales/includes/db/sales_credit_db.inc
5392 /sales/includes/db/sales_invoice_db.inc
5394 17-Dec-2008 Joe Hunt
5395 # [0000101] More wonderful rounding issues
5396 $ /includes/ui/ui_view.inc
5397 /purchasing/includes/db/invoice_db.inc
5398 /purchasing/includes/db/supp_payment_db.inc
5399 /sales/includes/db/payment_db.inc
5400 /sales/includes/db/sales_credit_db.inc
5401 /sales/includes/db/sales_delivery_db.inc
5402 /sales/includes/db/sales_invoice_db.inc
5404 16-Dec-2008 Joe Hunt
5405 # [0000100] Keep getting left allocated weird results (rounding problems).
5406 $ /includes/ui/ui_view.inc
5407 /purchasing/inquiry/supplier_allocation_inquiry.php
5408 /reporting/rep101.php
5409 /reporting/rep201.php
5410 /sales/inquiry/customer_allocation_inquiry.php
5412 10-Dec-2008 Janusz Dobrowolski
5413 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5414 $ /includes/ui/items_cart.inc
5416 09-Dec-2008 Janusz Dobrowolski
5417 # [0000098] Unable issue of credit note for invoice with removed item lines.
5418 $ /sales/customer_credit_invoice.php
5419 # [0000097] Can't void freehand customer credit note.
5420 $ /sales/includes/db/sales_invoice_db.inc
5421 # Fixed to hide empty credit note lines.
5422 $ /sales/view/view_credit.php
5423 -------------------------------------------------------------------------------
5425 03-Feb-2009 Janusz Dobrowolski
5426 # sql2date around row[date] in due date.
5427 $ /purchasing/inquiry/supplier_inquiry.php
5428 # Bugfix [0000115] once again.
5429 $ /sales/inquiry/sales_orders_view.php
5430 # Division by zero avoided in db_pager
5431 $ /includes/db_pager.inc
5433 02-Feb-2009 Joe Hunt
5434 ! Better layout in Form setup
5435 $ /admin/forms_setup.php
5436 # sql2date around row[date] in due date.
5437 $ /sales/inquiry/customer_inquiry.php
5439 02-Feb-2009 Janusz Dobrowolski
5440 # Fixed initial sort order in pagers
5441 $ /dimensions/inquiry/search_dimensions.php
5442 /includes/db_pager.inc
5443 /purchasing/allocations/supplier_allocation_main.php
5444 /purchasing/inquiry/po_search_completed.php
5445 /purchasing/inquiry/supplier_allocation_inquiry.php
5446 /purchasing/inquiry/supplier_inquiry.php
5447 /sales/allocations/customer_allocation_main.php
5448 /sales/inquiry/customer_allocation_inquiry.php
5449 /sales/inquiry/customer_inquiry.php
5450 # Fixed due date display for invoices.
5451 $ /sales/inquiry/customer_inquiry.php
5452 # Bugfix [0000115] - error on empty table update in fallback mode.
5453 $ /sales/inquiry/customer_allocation_inquiry.php
5455 30-Jan-2009 Joe Hunt
5456 + Outputs/Inputs on tax inquiry as well (why not)
5457 $ /gl/includes/db/gl_db_trans.inc
5458 /gl/inquiry/tax_inquiry.php
5459 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5464 29-Jan-2009 Joe Hunt
5465 # A few minor fixes to get the tax report and inquiry right and syncronized
5466 $ /gl/includes/db/gl_db_trans.inc
5467 /gl/inquiry/tax_inquiry.php
5468 /reporting/rep709.php
5469 # Missing parameter to add_trans_tax_details
5470 $ /sales/includes/db/sales_credit_db.inc
5471 /sales/includes/db/sales_delivery_db.inc
5472 /sales/includes/db/sales_invoice_db.inc
5474 29-Jan-2009 Janusz Dobrowolski
5475 # Changes related to rewrite and optimalization of tax registration
5476 $ /gl/includes/db/gl_db_bank_trans.inc
5477 /gl/includes/db/gl_db_banking.inc
5478 /gl/includes/db/gl_db_trans.inc
5479 /purchasing/includes/db/invoice_db.inc
5480 /purchasing/includes/db/invoice_items_db.inc
5481 /purchasing/view/view_supp_credit.php
5482 /purchasing/view/view_supp_invoice.php
5483 /reporting/rep107.php
5484 /reporting/rep110.php
5485 /reporting/rep709.php
5486 /sales/includes/db/cust_trans_details_db.inc
5487 /sales/includes/db/sales_credit_db.inc
5488 /sales/includes/db/sales_delivery_db.inc
5489 /sales/includes/db/sales_invoice_db.inc
5490 /sales/view/view_credit.php
5491 /sales/view/view_dispatch.php
5492 /sales/view/view_invoice.php
5496 /gl/inquiry/tax_inquiry.php
5497 # Added precheck before system upgrade
5498 $ /admin/inst_upgrade.php
5499 # Reduced delay when ECB currency exrates page is unavailable.
5500 $ /gl/includes/db/gl_db_rates.inc
5502 $ /inventory/prices.php
5503 /includes/ui/ui_view.inc
5504 # Fixed bug in checks before group delete.
5505 $ /sales/manage/sales_groups.php
5506 # Removing obsolete tax group in GL account definition
5507 $ /gl/includes/db/gl_db_accounts.inc
5508 /gl/manage/gl_accounts.php
5510 28-Jan-2009 Joe Hunt
5511 ! Changes to committed tax report routines.
5512 $ /sales/includes/db/sales_invoice_db.inc
5513 /sales/includes/db/sales_delivery_db.inc
5514 /sales/includes/db/sales_credit_db.inc
5515 /purchasing/includes/db/invoice_db.inc
5516 /reporting/rep709.php
5518 28-Jan-2009 Joe Hunt
5519 + Copyright notes at top op every source file
5520 $ All files still missing
5522 27-Jan-2009 Joe Hunt
5523 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5526 # fixed underline in db pager for sortable columns.
5527 $ /themes/aqua/default.css
5528 /themes/cool/default.css
5529 /themes/default/default.css
5531 26-Jan-2009 Joe Hunt
5532 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5533 $ /gl/manage/gl_quick_entries.php
5535 /includes/ui/ui_view.inc
5536 + Added 'inactive' field in most 'catalog' tables.
5540 + Added graphics for cancel. (door-out)
5541 /themes/aqua/images/cancel.png
5542 /themes/cool/images/cancel.png
5543 /themes/default/images/cancel.png
5545 24-Jan-2009 Janusz Dobrowolski
5546 ! Set maximum width for select to avoid broken layout in two column layout.
5547 $ /themes/aqua/default.css
5548 /themes/cool/default.css
5549 /themes/default/default.css
5550 # Voiding tax records included via GL/bank transactions
5551 $ /admin/db/voiding_db.inc
5552 /gl/includes/db/gl_db_bank_trans.inc
5553 /gl/includes/db/gl_db_trans.inc
5554 # Fixed quick entry types values.
5555 $ /includes/types.inc
5557 23-Jan-2009 Joe Hunt
5558 + Added new files in doc subdirectory
5559 $ /doc/attachments.txt
5560 /doc/bank_reconciliation.txt
5561 /doc/dim_on_invoice.txt
5563 /doc/quick_entries.txt
5564 /doc/recurrent_invoice.txt
5566 22-Jan-2009 Janusz Dobrowolski
5567 # Added attachments to company sub_dirs
5569 # Added hot key for Quick Entries
5570 $ /applications/generalledger.php
5571 # Improved quick entries.
5574 /gl/includes/db/gl_db_bank_accounts.inc
5575 /gl/includes/ui/gl_bank_ui.inc
5576 /gl/includes/ui/gl_journal_ui.inc
5578 /includes/ui/items_cart.inc
5579 /gl/manage/gl_quick_entries.php
5580 /includes/ui/ui_lists.inc
5581 /includes/ui/ui_view.inc
5582 /purchasing/supplier_credit.php
5583 /purchasing/supplier_invoice.php
5584 /purchasing/includes/ui/invoice_ui.inc
5588 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5589 $ /gl/includes/db/gl_db_banking.inc
5590 /gl/includes/db/gl_db_trans.inc
5591 /purchasing/includes/db/invoice_db.inc
5592 /sales/includes/db/cust_trans_details_db.inc
5594 # Allocation bug for cash sales.
5595 $ /sales/includes/db/sales_invoice_db.inc
5596 # Hiding voided gl transactions.
5597 $ /gl/view/gl_trans_view.php
5598 ! Icons removed from form buttons for now.
5599 $ /sales/sales_order_entry.php
5601 20-Jan-2009 Joe Hunt
5602 ! Preparing for installing of extensions
5603 $ installed_extensions.php (new file)
5606 # Bad handling of graphic links in certain browsers
5607 /includes/ui/ui_input.inc
5609 19-Jan-2009 Joe Hunt
5610 ! Changed direct sales document line descriptions to be editable (via edit link)
5611 $ /sales/sales_order_entry.php
5612 /includes/cart_class.inc
5613 /includes/ui/sales_order_ui.inc
5614 ! Fixed so the printed documents can handle multiple lines of description
5615 $ /reporting/rep107.php
5616 /reporting/rep109.php
5617 /reporting/rep110.php
5619 17-Jan-2009 Joe Hunt
5620 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5621 $ All files with small forms and tables.
5623 16-Jan-2009 Janusz Dobrowolski
5624 ! Fixed new pager generation on first display.
5625 $ /gl/manage/exchange_rates.php
5627 15-Jan-2009 Joe Hunt
5628 ! Adjustment of db pager width. Copyright notes.
5629 $ All files with db pager
5631 /themes/default/default.css
5632 /themes/aqua/default.css
5633 /themes/cool/default.css
5635 15-Jan-2009 Janusz Dobrowolski
5636 ! Rewritten reconciliation page.
5637 $ /gl/bank_account_reconcile.php
5638 /includes/ui/ui_lists.inc
5641 /js/reconcile.js (added)
5642 ! Standard mysql separator in date functions
5643 $ /includes/date_functions.inc
5644 + Separated checkbox generation for indirect display use
5645 $ /includes/ui/ui_input.inc
5646 ! Standard checkbox helper use.
5647 $ /sales/inquiry/sales_orders_view.php
5649 14-Jan-2009 Joe Hunt
5650 ! Page reload problem, progress bar in backup/restore,
5651 $ /admin/backups.php
5652 /admin/display_prefs.php
5653 /includes/lang/language.php
5655 12-Jan-2009 Joe Hunt
5656 ! Updating install and update helpers
5660 # Fixing price formatting of left to allocate
5661 $ /purchasing/allocations/supplier_allocation_main.php
5662 /sales/allocations/customer_allocation_main.php
5664 11-Jan-2009 Janusz Dobrowolski
5665 ! Added table pager.
5666 $ /admin/view_print_transaction.php
5667 ! Improved check_cells().
5668 $ /includes/ui/ui_input.inc
5669 # Added new attachments per company subdirectory.
5670 $ /admin/create_coy.php
5671 # Added hotkey for reconciliation menu option.
5672 $ /applications/generalledger.php
5673 # Fixed false qoh alerts.
5674 $ /sales/includes/ui/sales_order_ui.inc
5676 $ /sales/manage/sales_points.php
5678 11-Jan-2009 Joe Hunt
5679 ! Changed notice msg to warnings and changed bg color for warning
5680 $ /admin/company_preferences.php
5681 /admin/void_transaction.php
5682 /includes/errors.inc
5683 /inventory/manage/items.php
5685 10-Jan-2009 Joe Hunt
5686 + Addition of Bank Reconciliation. Author Rob Mallon
5687 $ /applications/generalledger.php
5688 /gl/bank_account_reconcile.php (new file)
5690 + Added more fields to suppliers table and fixed PO document
5692 /includes/ui/ui_input.inc (new link_row)
5693 /purchasing/manage/suppliers.php
5694 /reporting/includes/header2.inc
5695 /reporting/rep209.php
5697 09-Jan-2009 Janusz Dobrowolski
5698 + Added hook file for localized functions.
5699 $ /includes/lang/language.php
5700 ! Removed obsolete local css file inclusion.
5701 $ /includes/page/header.inc
5702 ! Optional params in table_header() added.
5703 $ /includes/ui/ui_controls.inc
5704 ! Added table pager in exchange rates editor.
5705 $ /gl/includes/db/gl_db_rates.inc
5706 /gl/manage/exchange_rates.php
5707 ! Fixed rate column, added width table parameter
5708 $ /includes/db_pager.inc
5709 /includes/ui/db_pager_view.inc
5710 # Added hot key for attachments menu option.
5711 $ /applications/setup.php
5712 # Removed bank_trans_types_db.inc inclusion.
5713 $ /gl/includes/gl_db.inc
5714 - Removed obsolete files
5715 $ /gl/manage/bank_trans_types.php (removed)
5716 /gl/includes/db/bank_trans_types.inc (removed)
5717 /lang/en_US/stylesheet.css (removed)
5718 /lang/new_language_template/stylesheet.css (removed)
5719 - Example picture files moved to company/0
5720 $ /inventory/manage/image (removed)
5721 /inventory/manage/image/0 (removed)
5722 /inventory/manage/image/0/102.jpg (removed)
5723 /inventory/manage/image/0/103.jpg (removed)
5724 /inventory/manage/image/0/104.jpg (removed)
5726 09-Jan-2009 Joe Hunt
5727 ! Changed $path_to_root in report files and stamped copyright
5729 + Added Sales kits to Items price list.
5730 $ /reporting/rep104.php
5731 # Company logo can not be deleted.
5732 $ /admin/company_preferences.php
5733 # Bug [0000107] and [0000108]
5734 $ /inventory/includes/db/items_codes_db.inc
5735 /gl/manage/gl_account_types.php
5737 08-Jan-2009 Joe Hunt
5738 ! Changed attachments to use unique files store instead of blobs
5739 $ /admin/attachments/attachments.php
5742 07-Jan-2009 Joe Hunt
5743 ! Changed supplier credit note to only show items for a period, default 30 days back.
5744 $ /purchasing/includes/db/grn_db.inc
5745 /purchasing/includes/invoice_ui.inc
5746 /purchasing/supplier_credit.php
5748 07-Jan-2009 Janusz Dobrowolski
5749 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5751 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5752 $ sales/includes/cart_class.inc
5753 # Fixed error handling in forced upgrade mode.
5754 $ admin/db/maintenance_db.inc
5755 + Added backtrace debugging function;
5756 $ /includes/ui/ui_view.inc
5758 05-Jan-2009 Joe Hunt
5759 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5760 If there are many invoice items during a year, there would be many rows suggestions.
5761 $ /purchasing/includes/db/grn_db.inc
5762 /purchasing/includes/db/invoice_db.inc
5763 /purchasing/includes/ui/invoice_ui.inc
5764 /purchasing/supplier_credit.php
5765 /purchasing/inquiry/supplier_inquiry.php
5766 /purchasing/view/view_supp_credit.php
5768 22-Dec-2008 Janusz Dobrowolski
5769 # Fixed item_code database update on item creation.
5770 $ /inventory/includes/db/item_codes_db.inc
5771 /inventory/includes/db/items_db.inc
5773 21-Dec-2008 Joe Hunt
5774 # Minor bugs in layout and quick entries.
5775 $ /Includes/ui/ui_view.inc
5776 /purchasing/includes/ui/invoice_ui.inc
5777 /purchasing/supplier_invoice.php
5778 # Minor bugs in doctext.inc and doctext2.inc
5779 $ /reporting/includes/doctext.inc
5780 /reporting/includes/doctext2.inc
5782 20-Dec-2008 Joe Hunt
5783 ! Replaced the ajax paging in stock movements with the old file.
5784 $ /inventory/inquiry/stock_movements.php
5785 ! Better layout in big forms
5786 $ /includes/ui/ui_controls.inc
5788 18-Dec-2008 Joe Hunt
5789 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5792 /gl/includes/db/gl_db_banking.inc
5793 /includes/ui/ui_view.inc
5794 /purchasing/supplier_credit.php
5795 /purchasing/supplier_invoice.php
5796 /purchasing/includes/ui/invoice_ui.inc
5798 15-Dec-2008 Janusz Dobrowolski
5799 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5800 $ /sales/includes/cart_class.inc
5801 /sales/includes/sales_ui.inc
5802 /sales/credit_note_entry.php
5803 /sales/customer_credit_invoice.php
5804 /sales/customer_delivery.php
5805 /sales/customer_invoice.php
5806 /sales/sales_order_entry.php
5807 /sales/view/view_sales_order.php
5808 # Fixed initial form values.
5809 $ /sales/manage/recurrent_invoices.php
5811 $ /purchasing/view/view_po.php
5812 /sales/includes/ui/sales_credit_ui.inc
5813 /sales/includes/ui/sales_order_ui.inc
5815 12-Dec-2008 Joe Hunt
5816 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5817 $ /reporting/includes/header2.inc
5819 11-Dec-2008 Joe Hunt
5820 + Two new fields in company table, accumulate_shipping and logal_text
5821 Accumulat shipping is for accumulating shipping on batch invoice
5822 Legal text is a last line legal info on sales invoices.
5824 /admin/db/company_db.inc
5826 /reporting/includes/header2.inc
5827 /sales/customer_invoice.php
5829 10-Dec-2008 Janusz Dobrowolski
5830 # File and line was not displayed for devel error messages.
5831 $ /includes/errors.inc
5832 # Fixed duplicate groups in list selectors.
5833 $ /includes/ui/ui_lists.inc
5835 09-Dec-2008 Joe Hunt
5836 # Bug in document right-margin when more than 1 page.
5837 $ /reporting/includes/header2.inc
5838 ! Changed so input of account type is possible (like classes)
5839 $ /gl/manage/gl_account_types.php
5840 /gl/includes/db/gl_db_account_types.inc
5842 08-Dec-2008 Janusz Dobrowolski
5843 + Added helpers for list editor F4 calls.
5844 $ /includes/ui/ui_controls.inc
5845 /sales/sales_order_entry.php
5846 + Added development/bugtracking sql trail
5849 /includes/db/connect_db.inc
5850 ! GL accounts in list selector always grouped by type
5851 $ /admin/gl_setup.php
5852 /gl/includes/ui/gl_bank_ui.inc
5853 /gl/includes/ui/gl_journal_ui.inc
5854 /gl/manage/bank_accounts.php
5855 /gl/manage/gl_accounts.php
5856 /gl/manage/gl_quick_entries.php
5857 /includes/ui/ui_lists.inc
5858 /purchasing/includes/ui/invoice_ui.inc
5859 /sales/manage/customer_branches.php
5860 # Fixed Win AltGr issue in hotkeys system.
5862 # Fixed sales_items selector for MySql 3.xx compatibility
5863 $ /includes/ui/ui_lists.inc
5864 # Fixed broken syntax in delete_item_code()
5865 $ /inventory/includes/db/items_codes_db.inc
5866 # Additional fixes to foreign/kit codes
5867 $ /inventory/manage/item_codes.php
5868 /inventory/manage/sales_kits.php
5869 ! Merged changes from main trunk up to version 2.0.6 (see below)
5873 /admin/create_coy.php
5874 /admin/db/maintenance_db.inc
5875 /gl/includes/db/gl_db_banking.inc
5876 /gl/includes/db/gl_db_trans.inc
5877 /includes/banking.inc
5878 /includes/current_user.inc
5879 /manufacturing/view/wo_production_view.php
5880 /purchasing/includes/db/invoice_db.inc
5881 /purchasing/includes/db/supp_payment_db.inc
5882 /purchasing/includes/ui/invoice_ui.inc
5883 /reporting/rep107.php
5884 /reporting/rep109.php
5885 /reporting/rep110.php
5886 /reporting/rep209.php
5887 /reporting/rep302.php
5888 /reporting/rep303.php
5889 /reporting/includes/pdf_report.inc
5890 /sales/customer_delivery.php
5891 /sales/includes/cart_class.inc
5892 /sales/includes/sales_db.inc
5893 /sales/includes/db/payment_db.inc
5894 /sales/includes/db/sales_credit_db.inc
5895 /sales/includes/db/sales_invoice_db.inc
5896 /sales/includes/ui/sales_credit_ui.inc
5897 /sales/includes/ui/sales_order_ui.inc
5898 /sales/view/view_credit.php
5899 /sales/view/view_dispatch.php
5900 /sales/view/view_invoice.php
5901 /sales/view/view_sales_order.php
5903 ------------------------------- Release 2.0.6 --------------------------------------------
5904 08-Dec-2008 Joe Hunt
5908 05-Dec-2008 Joe Hunt
5909 # [0000095] Bad behaviour of routine number_format and round in Windows.
5910 $ /gl/includes/gl_db_trans.inc
5911 /includes/banking.inc
5912 /includes/current_user.inc
5913 /purchasing/includes/ui/invoice_ui.inc
5914 /reporting/rep107.php
5915 /reporting/rep109.php
5916 /reporting/rep110.php
5917 /reporting/rep209.php
5918 /sales/view/view_credit.php
5919 /sales/view/view_dispatch.php
5920 /sales/view/view_invoice.php
5921 /sales/view/view_sales_order.php
5923 04-Dec-2008 Janusz Dobrowolski
5924 # Check write permissions and create per company subdirectory structure.
5927 # Fixed index.php files in new company dirs.
5928 $ /admin/create_coy.php
5929 /admin/db/maintenance_db.inc
5931 04-Dec-2008 Joe Hunt
5932 # [0000095] Inbalance double entry on Documents
5933 $ /gl/includes/db/gl_db_trans.inc
5934 /gl/includes/db/gl_db_banking.inc
5935 /purchasing/includes/db/invoice_db.inc
5936 /purchasing/includes/db/supp_payment_db.inc
5937 /sales/includes/db/payment_db.inc
5938 /sales/includes/db/sales_credit_db.inc
5939 /sales/includes/db/sales_invoice_db.inc
5941 29-Nov-2008 Joe Hunt
5942 # [0000094] Report does not show items that have 0 qty but have demand qty
5943 $ /reporting/rep302.php
5944 /reporting/rep303.php
5946 28-Nov-2008 Joe Hunt
5947 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5948 $ /purchasing/includes/db/invoice_db.inc
5950 27_Nov-2008 Joe Hunt
5951 # [0000092] Stock Sheet Report. Bad Page break.
5952 $ /reporting/includes/pdf_report.inc
5954 26-Nov-2008 Joe Hunt
5955 # [0000091] Tax for 2 decimal places doesn't compute properly
5956 $ /taxes/tax_calc.inc
5958 25-Nov-2008 Janusz Dobrowolski
5959 # [0000084] Low inventory items are not marked properly.
5960 $ /sales/customer_delivery.php
5961 # [0000086] New line added to document sometimes overwrites old one.
5962 $ /sales/includes/cart_class.inc
5963 # [0000087] Change of order date always updates prices.
5964 $ /sales/includes/ui/sales_credit_ui.inc
5965 /sales/includes/ui/sales_order_ui.inc
5966 # Fixed automatic price calculations always on.
5967 $ /sales/includes/sales_db.inc
5969 08-Dec-2008 Joe Hunt
5970 ! Better support for purchasing data (automatic updating from PO receive)
5971 $ /purchasing/includes/db/grn_db.inc
5972 /purchasing/includes/db/invoice_db.inc
5973 /purchasing/includes/db/po_db.inc
5974 /purchasing/includes/ui/invoice_ui.inc
5975 /purchasing/includes/purchasing_db.inc
5976 /reporting/rep209.php
5978 07-Dec-2008 Janusz Dobrowolski
5979 + Added list category grouping.
5980 $ /includes/ui/ui_lists.inc
5981 ! Changed branch/customer invoice address/name selection on reports
5982 $ /reporting/includes/doctext.inc
5983 /reporting/includes/doctext2.inc
5984 /reporting/includes/header2.inc
5985 ! Fixed default delivery address selection
5986 $ /sales/includes/ui/sales_order_ui.inc
5987 + Added delivery links
5988 $ /sales/view/view_invoice.php
5991 # Fixed error handling during upgrade
5992 $ /admin/db/maintenance_db.inc
5993 # Fixed warnings display
5994 $ /includes/errors.inc
5996 08-Dec-2008 Joe Hunt
5997 # Bad and missing parameter to header2 funciton
5998 $ /reporting/rep109.php
5999 /reporting/rep209.php
6000 ! Rerun of invoice_ui.inc
6001 $ /purchasing/includes/ui/invoice_ui.inc
6003 07-Dec-2008 Joe Hunt
6004 ! Better layout. Copyright notes. Mailto links, outer table routines.
6005 $ /admin/company_preferences.php
6006 /admin/display_prefs.php
6009 /gl/includes/ui/gl_bank_ui.inc
6010 /gl/includes/ui/gl_journal_ui.inc
6011 /includes/ui_controls.inc
6012 /includes/ui_input.inc
6013 /inventory/adjustments.php
6014 /inventory/transfers.php
6015 /inventory/includes/item_adjustments_ui.inc
6016 /inventory/includes/stock_transfers_ui.inc
6017 /inventory/manage/locations.php
6018 /purchasing/includes/ui/invoice_ui.inc
6019 /purchasing/includes/ui/po_ui.inc
6020 /purchasing/manage/suppliers.php
6021 /purchasing/supplier_credit.php
6022 /purchasing/supplier_invoice.php
6023 /purchasing/supplier_payment.php
6024 /sales/includes/ui/sales_credit_ui.inc
6025 /sales/includes/ui/sales_order_ui.inc
6026 /sales/manage/customer_branches.php
6027 /sales/manage/customers.php
6028 /sales/manage/sales_people.php
6029 /sales/customer_payments.php
6031 05-Dec-2008 Joe Hunt
6032 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6033 $ /purchasing/suppliers.php
6035 ! Changed dimension view to show result instead of ledger trans
6036 $ /dimensions/view/view_dimension.php
6037 /dimensions/includes/dimension_ui.inc
6039 05-Dec-2008 Janusz Dobrowolski
6040 ! Allowed optional ORDER BY option in base db_pager sql query
6041 $ /includes/db_pager.inc
6042 # Small fixes to pager layout
6043 $ /includes/ui/db_pager_view.inc
6044 ! Reusable button code
6045 $ /includes/ui/ui_controls.inc
6046 ! Button helpers moved from ui_controls.inc
6047 $ /includes/ui/ui_input.inc
6048 /includes/ui/ui_controls.inc
6049 # Fixed errors during focus on nonexistent elements
6052 26-Nov-2008 Janusz Dobrowolski
6053 # Fixed layout of amount_ex() fields with label.
6054 $ /includes/ui/ui_input.inc
6055 # Fixed combo_input for $sql with GROUP BY option
6056 $ /includes/ui/ui_lists.inc
6058 25-Nov-2008 Janusz Dobrowolski
6059 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6062 /admin/void_transaction.php
6063 /admin/db/voiding_db.inc
6064 /gl/includes/db/gl_db_trans.inc
6065 /gl/inquiry/gl_trial_balance.php
6066 /includes/banking.inc
6067 /includes/ui/ui_input.inc
6068 /includes/ui/ui_view.inc
6069 /manufacturing/manage/bom_edit.php
6070 /purchasing/po_receive_items.php
6071 /purchasing/supplier_credit.php
6072 /purchasing/supplier_invoice.php
6073 /purchasing/supplier_payment.php
6074 /purchasing/includes/purchasing_db.inc
6075 /purchasing/includes/db/invoice_db.inc
6076 /purchasing/includes/db/supp_payment_db.inc
6077 /purchasing/includes/db/supp_trans_db.inc
6078 /purchasing/includes/ui/invoice_ui.inc
6079 /reporting/rep101.php
6080 /reporting/rep106.php
6081 /reporting/rep201.php
6082 /reporting/rep203.php
6083 /reporting/rep209.php
6084 /reporting/rep708.php
6085 /reporting/reports_main.php
6086 /reporting/includes/class.pdf.inc
6087 /sales/customer_payments.php
6088 /sales/allocations/customer_allocate.php
6089 /sales/includes/sales_db.inc
6090 /sales/includes/db/cust_trans_db.inc
6091 /sales/includes/db/payment_db.inc
6092 /sales/view/view_receipt.php
6093 ------------------------------- Release 2.0.5 --------------------------------------------
6094 24-Nov.2008 Joe Hunt
6097 ! Changed update.html
6100 $ /reporting/includes/header2.inc
6101 /sales/view/view_receipt.php
6103 20-Nov-2008 Janusz Dobrowolski
6104 # [0000082] Bad js allocation on All/None button press.
6105 $ /sales/allocations/customer_allocate.php
6107 20-Nov-2008 Joe Hunt
6108 # Do not allow editing invoice if allocated > 0
6109 $ /sales/inquiry/customer_inquiry.php
6111 19-Nov-2008 Joe Hunt
6112 + Possibility to view a transaction before final voiding.
6113 $ /admin/void_transaction.php
6115 11-Nov-2008 Janusz Dobrowolski
6116 # Fixed right alignment of amount cells.
6117 $ /includes/ui/ui_input.inc
6118 # Fixed display bug for fully received items and false modify conflicts.
6119 $ /purchasing/po_receive_items.php
6121 10-Nov-2008 Joe Hunt
6122 ! [0000081] Trial Balance again minor changes.
6123 $ /gl/inquiry/gl_trial_balance.php
6124 /reporting/rep708.php
6126 07-Nov-2008 Joe Hunt
6127 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6128 $ /gl/inquiry/gl_trial_balance.php
6129 /reporting/reports_main.php
6130 /reporting/rep708.php
6132 03-Nov-2008 Janusz Dobrowolski
6133 # Fixed price priority in automatic calculations.
6134 $ sales/includes/sales_db.inc
6136 30-Oct-2008 Janusz Dobrowolski
6137 # [0000080] BOM elements was not editable after entry.
6138 $ /manufacturing/manage/bom_edit.php
6140 29-Oct-2008 Joe Hunt
6141 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6142 $ /purchasing/includes/db/invoice_db.inc
6144 28-Oct-2008 Joe Hunt
6145 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6146 $ /admin/db/voiding_db.inc
6147 /sales/inquiry/sales_deliveries_view.php
6148 /sales/inquiry/customer_inquiry.php
6150 27-Oct-2008 Joe Hunt
6151 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6152 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6153 $ /gl/includes/db/gl_db_trans.inc
6154 /includes/banking.inc
6155 /includes/ui/ui_view.inc
6156 /purchasing/supplier_payment.php
6157 /purchasing/includes/purchasing_db.inc
6158 /purchasing/includes/db/supp_payment_db.inc
6159 /purchasing/includes/db/supp_trans_db.inc
6160 /sales/customer_payments.php
6161 /sales/includes/sales_db.inc
6162 /sales/includes/db/cust_trans_db.inc
6163 /sales/includes/db/payment_db.inc
6164 # [0000078] Fixed some reports with wrong exchange rates.
6165 $ /reporting/rep101.php
6166 /reporting/rep106.php
6167 /reporting/rep201.php
6168 /reporting/rep203.php
6169 /reporting/rep209.php
6170 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6171 $ /purchasing/supplier_invoice.php
6173 24-Oct-2008 Joe Hunt
6174 ! [0000077] Added a total before ending balance in trial balance (also in report)
6175 $ /gl/inquiry/gl_trial_balance.php
6176 /reporting/rep708.php
6177 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6178 /reporting/includes/class.pdf.inc
6179 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6180 $ /purchasing/supplier_invoice.php
6181 /purchasing/supplier_credit.php
6182 /purchasing/includes/ui/invoice_ui.inc
6184 ------------------------------- Release 2.0.4 --------------------------------------------
6185 23-Oct-2008 Joe Hunt
6187 25-Nov-2008 Joe Hunt
6188 ! Inserted Copyright Notice and fixed graphic items
6191 /admin/attachments.php
6193 /admin/change_current_user_password.php
6194 /admin/db/company_db.inc
6195 /admin/db/maintenence_db.inc
6196 /admin/db/printers_db.inc
6197 /admin/db/users_db.inc
6198 /admin/db/v_banktrans.inc
6199 /admin/db/voiding_db.inc
6200 /admin/display_prefs.php
6201 /admin/fiscalyears.php
6202 /admin/forms_setup.php
6204 /admin/inst_upgrade.php
6205 /admin/payment_terms.php
6206 /admin/print_profiles.php
6208 /admin/shipping_companies.php
6210 /admin/view_print_transaction.php
6211 /admin/void_transaction.php
6213 /gl/includes/ui/gl_bank_ui.inc
6214 /gl/includes/ui/gl_journal_ui.inc
6215 /gl/inquiry/bank_inquiry.php
6216 /gl/inquiry/tax_inquiry.php
6217 /gl/manage/bank_accounts.php
6218 /includes/ui/ui_controls.inc
6219 /reporting/includes/pdf_report.inc
6220 /reporting/rep709.php
6221 /sales/includes/ui/sales_credit_ui.inc
6224 24-Nov-2008 Janusz Dobrowolski
6225 + Added alias/foreign item codes and sales kits support.
6226 $ /applications/inventory.php
6227 /includes/ui/ui_lists.inc
6228 /inventory/prices.php
6229 /inventory/includes/inventory_db.inc
6230 /inventory/includes/db/items_category_db.inc
6231 /inventory/includes/db/items_db.inc
6232 /inventory/manage/items.php
6233 /inventory/includes/db/items_codes_db.inc (new)
6234 /inventory/manage/item_codes.php (new)
6235 /inventory/manage/sales_kits.php (new)
6236 /sales/includes/sales_db.inc
6237 /sales/includes/ui/sales_order_ui.inc
6238 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6239 $ /includes/db/inventory_db.inc
6240 /inventory/includes/item_adjustments_ui.inc
6241 /inventory/includes/stock_transfers_ui.inc
6242 /manufacturing/includes/work_order_issue_ui.inc
6243 /purchasing/includes/ui/po_ui.inc
6244 /sales/includes/ui/sales_credit_ui.inc
6245 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6246 $ /includes/ui/ui_input.inc
6247 # Fixed _vd() debug function for use also in ajax mode.
6248 $ /includes/ui/ui_view.inc
6249 ! Changed foreign column name to avoid mysql syntax problems, added category.
6252 # Fixed unconsistent units of measure.
6253 $ /sql/en_US-demo.sql
6256 24-Nov-2008 Joe Hunt
6257 ! Preparing for graphic Links
6259 /includes/ui/ui_input.inc
6260 /sales/sales_order_entry.php
6261 /sales/includes/ui/sales_order_ui.inc
6262 /themes/aqua/images/ok.gif
6263 /themes/cool/images/ok.gif
6264 /themes/default/images/ok.gif
6265 # Small layout bug in header2.inc
6266 $ /reporting/includes/header2.inc
6267 # Small layout bug in report bank statement
6268 $ /reporting/rep601.php
6269 # Restriction on links
6270 $ /sales/inquiry/customer_inquiry.php
6272 22-Nov-2008 Joe Hunt
6273 + Preparing for Graphic Links final.Optimized.
6275 /admin/create_coy.php
6276 /admin/inst_lang.php
6277 /admin/inst_module.php
6278 /dimensions/inquiry/search_dimensions.php
6279 /includes/ui/ui_controls.inc
6280 /includes/ui/ui_view.inc
6281 /includes/db_pager_view.inc
6282 /manufacturing/search_work_orders.php
6283 /purchasing/inquiry/po_search.php
6284 /purchasing/inquiry/po_search_completed.php
6285 /purchasing/inquiry/supplier_allocation_inquiry.php
6286 /purchasing/allocations/supplier_allocation_main.php
6287 /reporting/includes/reporting.inc
6288 /sales/allocations/customer_allocation_main.php
6289 /sales/inquiry/customer_allocation_inquiry.php
6290 /sales/inquiry/customer_inquiry.php
6291 /sales/inquiry/sales_orders_view.php
6292 /sales/inquiry/sales_deliveries_view.php
6293 /themes/default/images/receive.gif (new file)
6294 /themes/aquat/images/receive.gif (new file)
6295 /themes/cool/images/receive.gif (new file)
6298 21-Nov-2008 Joe Hunt
6299 + Preparing for Graphic Links instead of Text Links (user display option, default)
6300 (new field in 0_users, graphic_links)
6302 /admin/display_prefs.php
6303 /admin/create_coy.php
6304 /admin/inst_lang.php
6305 /admin/inst_module.php
6306 /admin/db/users_db.inc
6307 /includes/current_user.inc
6308 /includes/prefs/userprefs.inc
6309 /includes/ui/ui_controls.inc
6310 /includes/ui/ui_input.inc
6311 /includes/ui/ui_view.inc
6312 /reporting/includes/reporting.inc
6314 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6315 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6316 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6317 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6318 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6319 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6321 20-Nov-2008 Joe Hunt
6322 + Added new AGPL license file
6323 $ /doc/license.txt (new file)
6325 19-Nov-2008 Janusz Dobrowolski
6326 # Fixed error handling during database upgrade in normal and forced mode.
6327 $ /admin/db/maintenance_db.inc
6328 ! Additions needed for foreign item codes support.
6332 19-Nov-2008 Joe Hunt
6333 ! Changed the default header2.inc.
6334 $ /reporting/includes/header2.inc
6336 18-Nov-2008 Janusz Dobrowolski
6337 + System upgrade page for site admins
6338 $ /admin/db/maintenance_db.inc
6339 /applications/setup.php
6340 /admin/inst_upgrade.php (new)
6341 /sql/alter2.1.php (new)
6342 ! Added $tbpref parameter to get_user_prefs()
6343 $ /admin/db/company_db.inc
6344 # Next fixes to db_pager behaviour.
6345 $ /includes/db_pager.inc
6346 /includes/ui/db_pager_view.inc
6347 /dimensions/inquiry/search_dimensions.php
6348 /inventory/inquiry/stock_movements.php
6349 /manufacturing/search_work_orders.php
6350 /manufacturing/inquiry/where_used_inquiry.php
6351 /purchasing/allocations/supplier_allocation_main.php
6352 /purchasing/inquiry/po_search.php
6353 /purchasing/inquiry/po_search_completed.php
6354 /purchasing/inquiry/supplier_allocation_inquiry.php
6355 /purchasing/inquiry/supplier_inquiry.php
6356 /sales/allocations/customer_allocation_main.php
6357 /sales/inquiry/customer_allocation_inquiry.php
6358 /sales/inquiry/customer_inquiry.php
6359 /sales/inquiry/sales_deliveries_view.php
6360 /sales/inquiry/sales_orders_view.php
6362 16-Nov-2008 Janusz Dobrowolski
6363 ! Rewritten for paged query results.
6364 $ /inventory/inquiry/stock_movements.php
6365 + Added optional footer and header in db_pager, simplified usage.
6366 $ /includes/db_pager.inc
6367 /includes/ui/db_pager_view.inc
6369 $ /dimensions/inquiry/search_dimensions.php
6370 /manufacturing/search_work_orders.php
6371 /manufacturing/inquiry/where_used_inquiry.php
6372 /purchasing/inquiry/po_search.php
6373 /purchasing/inquiry/po_search_completed.php
6374 /purchasing/inquiry/supplier_allocation_inquiry.php
6375 /purchasing/inquiry/supplier_inquiry.php
6376 /sales/inquiry/customer_allocation_inquiry.php
6377 /sales/inquiry/customer_inquiry.php
6378 /sales/inquiry/sales_deliveries_view.php
6379 /sales/inquiry/sales_orders_view.php
6381 16-Nov-2008 Joe Hunt
6382 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6383 $ /admin/attachments.php (new file)
6384 /applications/setup.php
6385 /purchasing/supplier_credit,php
6386 /purchasing/supplier_invoice.php
6388 # Minor bug in view_print_transactions.php
6389 $ /admin/view_print_transactions.php
6391 15-Nov-2008 Joe Hunt
6392 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6395 /gl/includes/db/gl_db_bank_accounts.inc
6396 /gl/includes/ui/gl_bank_ui.inc
6397 /gl/includes/ui/gl_journal_ui.inc
6398 /includes/ui/ui_lists.inc
6400 15-Nov-2008 Joe Hunt
6401 + Added Tax Inquiry in Banking and General Ledger tab.
6402 $ /applications/generalledger.php
6403 /gl/inquiry/tax_inquiry.php (new file)
6405 14-Nov-2008 Joe Hunt
6406 + Added Sales Groups and Recurrent Invoices.
6407 $ /applications/customers.php
6408 /includes/ui/ui_lists.inc
6409 /reporting/includes/reporting.inc
6410 /reporting/rep108.php
6411 /sales/includes/db/branches_db.inc
6412 /sales/includes/db/sales_credit_db.inc
6413 /sales/includes/db/sales_delivery_db.inc
6414 /sales/includes/db/sales_invoice_db.inc
6415 /sales/inquiry/sales_orders_view.php
6416 /sales/manage/customer_branches.php
6417 /sales/manage/customers.php
6419 /sales/create_recurrent_invoices.php (new file)
6420 /sales/manage/recurrent_invoices.php (new file)
6421 /sales/manage/sales_groups.php (new file)
6423 13-Nov-2008 Janusz Dobrowolski
6424 ! Rewritten for paged query results.
6425 $ /dimensions/inquiry/search_dimensions.php
6426 # Removed obsolete dimension list submit_on_change option.
6427 $ /sales/includes/ui/sales_order_ui.inc
6428 /sales/credit_note_entry.php
6429 /sales/includes/ui/sales_credit_ui.inc
6431 12-Nov-2008 Janusz Dobrowolski
6432 ! Rewritten for paged query results.
6433 $ /manufacturing/search_work_orders.php
6434 /manufacturing/inquiry/where_used_inquiry.php
6435 /purchasing/allocations/supplier_allocation_main.php
6436 /sales/allocations/customer_allocation_main.php
6437 ! Code reorganization to reuse sql query by db_pager.
6438 /purchasing/includes/db/supp_trans_db.inc
6439 /purchasing/includes/db/suppalloc_db.inc
6440 /sales/includes/db/custalloc_db.inc
6441 ! Added $echo parameter to view_stock_status()
6442 $ /includes/ui/ui_view.inc
6443 # Fixed sql query (duplicated rows in query result)
6444 $ /sales/inquiry/customer_inquiry.php
6445 # Fixed bom selection via $_GET['stock_id']
6446 $ /manufacturing/manage/bom_edit.php
6448 12-Nov-2008 Joe Hunt
6449 ! Added dimension entries in delivery and invoice forms
6450 $ /includes/ui/ui_lists.inc
6451 /sales/credit_note_entry.php
6452 /sales/includes/cart_class.inc
6453 /sales/includes/db/cust_trans_db.inc
6454 /sales/includes/db/sales_credit_db.inc
6455 /sales/includes/db/sales_delivery_db.inc
6456 /sales/includes/db/sales_invoice_db.inc
6457 /sales/includes/db/sales_order_db.inc
6458 /sales/includes/sales_db.inc
6459 /sales/includes/ui/sales_credit_ui.inc
6460 /sales/includes/ui/sales_order_ui.inc
6461 /sales/sales_order_entry.php
6464 12-Nov-2008 Janusz Dobrowolski
6465 ! Changed db_pager API for inserted columns.
6466 $ /includes/db_pager.inc
6467 /includes/ui/db_pager_view.inc
6468 ! Fixed $cols according to api change.
6469 $ /purchasing/inquiry/supplier_inquiry.php
6470 /sales/inquiry/customer_allocation_inquiry.php
6471 /sales/inquiry/customer_inquiry.php
6472 /sales/inquiry/sales_deliveries_view.php
6473 /sales/inquiry/sales_orders_view.php
6474 ! Rewritten for paged query results.
6475 $ /purchasing/inquiry/po_search.php
6476 /purchasing/inquiry/po_search_completed.php
6477 /purchasing/inquiry/supplier_allocation_inquiry.php
6479 10-Nov-2008 Janusz Dobrowolski
6480 # Suppressed page update after import errors
6481 $ /admin/backups.php
6482 # More fail safe db_import()
6483 $ /admin/db/maintenance_db.inc
6484 # Added check for POS relations before account delete.
6485 $ /gl/manage/bank_accounts.php
6486 # Fixed for MySQL <4.0.18, removed bank_trans_types
6488 # Fixed page update after branch/customer change.
6489 $ /sales/includes/ui/sales_order_ui.inc
6491 10-Nov-2008 Joe Hunt
6492 ! changing the default.css style sheets to handle the new navibar/buttons
6493 $ /themes/default/default.css
6494 /themes/aqua/default.css
6495 /themes/cool/default.css
6496 /themes/cool/images/sort_asc.gif
6497 /themes/cool/images/sort_desc.gif
6499 10-Nov-2008 Joe Hunt
6500 ! Changed Bank Statement Report in accourding to Bank Account Change
6501 $ /reporting/rep601.php
6502 /reporting/includes/reports_classes.inc
6503 # Removed Type header from bank inquiry.
6504 /gl/inquiry/bank_inquiry.php
6506 09-Nov-2008 Janusz Dobrowolski
6507 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6508 $ /applications/generalledger.php
6509 /gl/bank_transfer.php
6511 /gl/includes/db/gl_db_bank_accounts.inc
6512 /gl/includes/db/gl_db_bank_trans.inc
6513 /gl/includes/db/gl_db_banking.inc
6514 /gl/includes/db/gl_db_trans.inc
6515 /gl/includes/ui/gl_bank_ui.inc
6516 /gl/inquiry/bank_inquiry.php
6517 /gl/manage/bank_accounts.php
6518 /gl/view/bank_transfer_view.php
6519 /gl/view/gl_deposit_view.php
6520 /gl/view/gl_payment_view.php
6521 /includes/banking.inc
6522 /includes/data_checks.inc
6524 /includes/ui/ui_lists.inc
6525 /purchasing/supplier_payment.php
6526 /purchasing/includes/db/supp_payment_db.inc
6527 /purchasing/includes/db/supp_trans_db.inc
6528 /purchasing/view/view_supp_payment.php
6529 /sales/customer_payments.php
6530 /sales/includes/db/payment_db.inc
6531 /sales/includes/db/sales_invoice_db.inc
6532 /sales/view/view_receipt.php
6534 ! Fixed session name for multiuser debuging tests.
6535 /includes/lang/language.php
6536 ! Preparing to paged table view in customer_allocation_main.php
6537 $ /sales/includes/db/cust_trans_db.inc
6538 /sales/includes/db/custalloc_db.inc
6539 # Small fix to avoid sql conflicts
6540 $ /sales/includes/db/sales_points_db.inc
6541 # Changes to POS addition related to above changes.
6542 $ /includes/ui/ui_lists.inc
6543 /sales/includes/db/sales_points_db.inc
6544 /sales/manage/sales_points.php
6547 09-Nov-2008 Joe Hunt
6548 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6549 $ /includes/ui/ui_lists.inc
6550 /includes/ui/ui_input.inc
6552 /gl/includes/db/gl_db_bank_accounts.inc
6553 /gl/includes/ui/gl_bank_ui.inc
6554 /gl/manage/gl_quick_entries.php
6555 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6558 08-Nov-2008 Janusz Dobrowolski
6559 ! Rewritten for paged query results.
6560 $ /purchasing/inquiry/supplier_inquiry.php
6561 # Fixed broken table content after customer selector change.
6562 $ /sales/inquiry/customer_allocation_inquiry.php
6563 /sales/inquiry/customer_inquiry.php
6564 /sales/inquiry/sales_deliveries_view.php
6565 /sales/inquiry/sales_orders_view.php
6567 05-Nov-2008 Janusz Dobrowolski
6568 ! Changed dbpager API.
6569 $ /includes/ui/db_pager_view.inc
6570 # Polishing db_pager code.
6571 $ /includes/db_pager.inc
6572 + Added array_replace() and array_append() helpers.
6573 $ /includes/main.inc
6574 # Fixed multiply sales document view links.
6575 $ /includes/ui/ui_view.inc
6576 ! Rewritten for paged query results.
6577 $ /sales/inquiry/customer_allocation_inquiry.php
6578 /sales/inquiry/customer_inquiry.php
6579 /sales/inquiry/sales_deliveries_view.php
6581 $ /sales/inquiry/sales_orders_view.php
6583 04-Nov-2008 Janusz Dobrowolski
6584 + Added db_pager widget for paged/sorted sql query display.
6585 $ /includes/db_pager.inc (New)
6586 /includes/ui/db_pager_view.inc (New)
6587 /themes/aqua/images/sort_asc.gif (New)
6588 /themes/aqua/images/sort_desc.gif (New)
6589 /themes/aqua/images/sort_none.gif (New)
6590 /themes/cool/images/sort_asc.gif (New)
6591 /themes/cool/images/sort_desc.gif (New)
6592 /themes/cool/images/sort_none.gif (New)
6593 /themes/default/images/sort_asc.gif (New)
6594 /themes/default/images/sort_desc.gif (New)
6595 /themes/default/images/sort_none.gif (New)
6596 /themes/default/default.css
6597 /themes/aqua/default.css
6598 + Added query size user preference.
6599 $ /admin/display_prefs.php
6600 /admin/db/users_db.inc
6601 /includes/current_user.inc
6602 /includes/prefs/userprefs.inc
6604 + Added helper functions for array manipulation.
6605 $ /includes/main.inc
6606 + Added mysql_fetch_assoc() wrapper.
6607 $ /includes/db/connect_db.inc
6608 ! Paged query result.
6609 $ /sales/inquiry/sales_orders_view.php
6610 # Two smaller fixes.
6613 31-Oct-2008 Janusz Dobrowolski
6614 + POS and cash sale support.
6616 /admin/db/users_db.inc
6617 /applications/setup.php
6618 /includes/current_user.inc
6619 /includes/ui/ui_lists.inc
6620 /sales/sales_order_entry.php
6621 /sales/includes/cart_class.inc
6622 /sales/includes/sales_db.inc
6623 /sales/includes/ui/sales_order_ui.inc
6624 /sales/manage/sales_points.php (New)
6625 /sales/includes/db/sales_points_db.inc (New)
6626 /sales/includes/cart_class.inc
6627 /sales/includes/db/sales_invoice_db.inc
6628 /sales/includes/db/sales_order_db.inc
6630 # Fixed focus after error display.
6632 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6633 $ /reporting/includes/tcpdf.php
6634 # Fixed sign in payment view.
6635 $ /sales/view/view_receipt.php
6636 # Fixed missing hotkeys support for print links.
6637 $ /reporting/includes/reporting.inc
6639 30-Oct-2008 Joe Hunt
6640 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6641 $ /applications/generalledger.php
6642 /includes/data_checks.inc
6644 /includes/ui/ui_lists.inc
6646 /gl/includes/db/gl_db_bank_accounts.inc
6647 /gl/includes/ui/gl_bank_ui.inc
6648 /gl/manage/gl_quick_entries.php
6649 /sales/manage/customer_branches.php
6650 ! New table, 0_quick_entries
6652 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6653 $ /gl/manage/gl_accounts.php
6655 24-Oct-2008 Janusz Dobrowolski
6656 ! Added hotkeys to final menu options.
6657 $ /dimensions/dimension_entry.php
6658 /gl/bank_transfer.php
6661 /inventory/adjustments.php
6662 /inventory/transfers.php
6663 /manufacturing/work_order_add_finished.php
6664 /manufacturing/work_order_issue.php
6665 /manufacturing/work_order_release.php
6666 /purchasing/po_entry_items.php
6667 /purchasing/po_receive_items.php
6668 /purchasing/supplier_payment.php
6669 /sales/credit_note_entry.php
6670 /sales/customer_credit_invoice.php
6671 /sales/customer_invoice.php
6672 /sales/customer_payments.php
6673 /sales/sales_order_entry.php
6674 # Fixed TCPDF errors display.
6675 $ /reporting/includes/tcpdf.php
6676 # Fixed page position after message display.
6679 23-Oct-2008 Janusz Dobrowolski
6680 + Improved report module performance, also usable without javascript.
6681 $ /reporting/reports_main.php
6682 /reporting/includes/class.pdf.inc
6683 /reporting/includes/pdf_report.inc
6684 /reporting/includes/reports_classes.inc
6685 /reporting/includes/header2.inc
6686 + Hotkey support for viewer links.
6687 $ /includes/ui/ui_view.inc
6689 + Added purchase order printing after entry.
6690 $ /purchasing/po_entry_items.php
6691 + Added hotkeys to credit note final menu.
6692 $ /sales/credit_note_entry.php
6693 # Fixed submit button for IE7
6694 $ /includes/ui/ui_input.inc
6695 # Fixed ajax popup flicker.
6697 # Fix after 2.0.4 merge
6698 $ /sales/inquiry/sales_orders_view.php
6700 23-Oct-2008 Joe Hunt
6701 ! Merging the changes up to 2-0-4
6702 $ /purchasing/supplier_invoice.php
6703 /purchasing/supplier_credit.php
6704 /purchasing/includes/db/invoice_db.inc
6705 /purchasing/includes/db/grn_db.inc
6706 /purchasing/includes/ui/invoice_ui.inc
6707 /purchasing/supplier_invoice_grns.php (File removed)
6708 /purchasing/supplier_credit_grns.php (File removed)
6709 /purchasing/supplier_trans_gl.php (File removed)
6710 /gl/inquiry/gl_trial_balance.php
6711 /gl/inquiry/gl_account_inquiry.php
6712 /reporting/rep704.php
6713 /reporting/rep708.php
6715 /sales/includes/ui/sales_order_ui.inc
6716 /sales/inquiry/sales_orders_view.php
6718 20-Oct-2008 Janusz Dobrowolski
6719 # Fix for pdf reports (php 5.2.4 issue)
6720 $ /reporting/includes/pdf_report.inc
6722 19-Oct-2008 Janusz Dobrowolski
6723 + User interface mode (full vs fallback) detected and set on login
6725 /includes/current_user.inc
6726 /includes/session.inc
6727 /includes/ui/ui_input.inc
6728 /includes/ui/ui_lists.inc
6729 + More sales documents available for printing from inquiry page.
6730 $ /sales/inquiry/customer_inquiry.php
6731 /reporting/includes/header2.inc
6732 ! Changed version info.
6734 # Fixed ajax popup/redirection.
6735 $ /reporting/includes/pdf_report.inc
6738 17-Oct-2008 Janusz Dobrowolski
6739 + Added ajax request indicator.
6741 /themes/aqua/renderer.php
6742 /themes/aqua/images/ajax-loader.gif (new)
6743 /themes/cool/renderer.php
6744 /themes/cool/images/ajax-loader.gif (new)
6745 /themes/default/renderer.php
6746 /themes/default/images/ajax-loader.gif (new)
6747 + Added optional popup for pdf reports display.
6748 $ /admin/display_prefs.php
6750 /admin/db/users_db.inc
6751 /includes/current_user.inc
6752 /includes/prefs/userprefs.inc
6753 /reporting/includes/pdf_report.inc
6755 # Changed message for missing currency rate.
6756 $ /includes/banking.inc
6757 # Fixed submit/button behaviour.
6759 # Fixed canceling order.
6760 $ /sales/sales_order_entry.php
6762 $ /themes/aqua/default.css
6763 # Fixed pdf_debug mode
6764 $ /reporting/includes/reporting.inc
6765 /reporting/includes/reports_classes.inc
6767 15-Oct-2008 Janusz Dobrowolski
6768 + Added remote printing support
6769 $ /admin/print_profiles.php (new)
6770 /admin/printers.php (new)
6771 /admin/db/printers_db.inc (new)
6772 /reporting/prn_redirect.php (new)
6773 /reporting/includes/printer_class.inc (new)
6774 /sql/alter2.1.sql (new)
6776 /admin/display_prefs.php
6778 /admin/db/users_db.inc
6779 /applications/setup.php
6780 /includes/current_user.inc
6781 /includes/prefs/userprefs.inc
6782 /includes/ui/ui_lists.inc
6785 /reporting/rep109.php
6786 /reporting/reports_main.php
6787 /reporting/includes/pdf_report.inc
6788 /reporting/includes/reporting.inc
6789 /reporting/includes/reports_classes.inc
6790 !Fixes related to changed printing api.
6791 $ /admin/view_print_transaction.php
6792 /purchasing/inquiry/po_search.php
6793 /purchasing/inquiry/po_search_completed.php
6794 /sales/customer_credit_invoice.php
6795 /sales/customer_delivery.php
6796 /sales/customer_invoice.php
6797 /sales/sales_order_entry.php
6798 /sales/inquiry/customer_inquiry.php
6799 /sales/inquiry/sales_deliveries_view.php
6800 /sales/inquiry/sales_orders_view.php
6801 + Added optional id parameter for label helpers; added value for buttons.
6802 $ /includes/ui/ui_input.inc
6803 + Added ajax popup screen command.
6804 $ /includes/ajax.inc
6805 # Skipping index.php file during flush_dir()
6806 $ /includes/main.inc
6808 06-Oct-2008 Janusz Dobrowolski
6809 + Menu hotkeys system implementation.
6810 $ /includes/page/header.inc
6811 /includes/ui/ui_controls.inc
6812 /includes/ui/ui_input.inc
6813 /js/JsHttpRequest.js
6816 /reporting/includes/reports_classes.inc
6817 /sales/sales_order_entry.php
6818 /sales/manage/customers.php
6819 /themes/aqua/default.css
6820 /themes/aqua/renderer.php
6821 /themes/cool/default.css
6822 /themes/cool/renderer.php
6823 /themes/default/default.css
6824 /themes/default/renderer.php
6825 + Access keys added to menu options strings.
6827 /applications/customers.php
6828 /applications/dimensions.php
6829 /applications/generalledger.php
6830 /applications/inventory.php
6831 /applications/manufacturing.php
6832 /applications/setup.php
6833 /applications/suppliers.php
6834 /reporting/reports_main.php
6836 ------------------------------- Release 2.0.3 --------------------------------------------
6837 06-Oct-2008 Joe Hunt
6840 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6841 $ /inventory/inquiry/stock_movements.php
6843 05-Oct-2008 Janusz Dobrowolski
6844 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6845 $ /sales/includes/cart_class.inc
6846 /sales/includes/sales_db.inc
6847 /sales/includes/db/sales_credit_db.inc
6848 /sales/includes/db/sales_delivery_db.inc
6849 /sales/includes/db/sales_invoice_db.inc
6850 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6851 $ /sales/manage/customers.php
6853 04-Oct-2008 Joe Hunt
6854 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6855 $ /admin/db/voiding_db.inc
6856 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6857 $ /inventory/includes/db/item_adjust_db.inc
6859 01-Oct-2008 Joe Hunt
6860 # When deleting the last module in FA a parce error arose:
6861 $ /admin/inst_module.php
6862 /admin/inst_lang.php
6864 30-Sep-2008 Janusz Dobrowolski
6865 # Bug [0000067] Settled supplier documents were displayed as overdued.
6866 $ /purchasing/inquiry/supplier_inquiry.php
6867 /purchasing/inquiry/supplier_allocation_inquiry.php
6868 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6869 $ /sales/allocations/customer_allocation_main.php
6871 29-Sep-2008 Janusz Dobrowolski
6872 # Bug [0000065] Changing item type during adding new item caused record reset.
6873 $ /inventory/manage/items.php
6875 26-Sep-2008 Joe Hunt
6876 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6877 $ /sales/includes/db/sales_credit_db.inc
6879 26-Sep-2008 Janusz Dobrowolski
6880 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6881 $ /sales/includes/db/sales_delivery_db.inc
6883 25-Sep-2008 Joe Hunt
6884 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6885 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6887 /includes/db/comments_db.inc
6888 /inventory/cost_update.php
6889 /purchasing/includes/db/supp_trans_db.inc
6890 /sales/includes/db/cust_trans_db.inc
6891 # Bug [0000060] table prefix error message and inconsistency at install
6892 $ /admin/db/maintenance_db.inc
6895 # Bug [0000061] Delivery Modifitication (standard cost change)
6896 $ /sales/includes/db/sales_delivery_db.inc
6898 ------------------------------- Release 2.0.2 --------------------------------------------
6899 23-Sep-2008 Joe Hunt
6902 ! Increased time_out to 3 minutes.
6905 23-Sep-2008 Joe Hunt
6906 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6907 $ /sales/sales_order_entry.php
6909 21-Sep-2008 Janusz Dobrowolski
6910 + Added submit_on_change option for date fields
6911 $ /includes/ui/ui_input.inc
6912 + Automatic exchange rate update after document date change
6913 $ /gl/bank_transfer.php
6915 /gl/includes/db/gl_db_rates.inc
6916 /gl/includes/ui/gl_bank_ui.inc
6917 /includes/banking.inc
6918 /includes/ui/ui_view.inc
6919 /purchasing/supplier_payment.php
6920 /sales/customer_payments.php
6921 /sales/includes/cart_class.inc
6922 # Sales/purchase terms update after document date change [0000058]
6923 $ /purchasing/includes/ui/invoice_ui.inc
6924 /purchasing/includes/ui/po_ui.inc
6925 /sales/customer_invoice.php
6926 # Fixed edit line total, price update after date change
6927 $ /sales/includes/ui/sales_credit_ui.inc
6928 /sales/includes/ui/sales_order_ui.inc
6929 # Fixed unneeded page reload on enter key in text inputs
6931 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6932 $ /includes/lang/language.php
6933 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6934 $ /includes/ui/ui_view.inc
6935 ! Default delivery required by changed to 1 day.
6936 $ /includes/prefs/sysprefs.inc
6938 $ /sales/includes/sales_db.inc
6940 20-Sep-2008 Joe Hunt
6941 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6942 $ /admin/gl_setup.php
6943 /admin/db/company_db
6944 /includes/banking.inc
6945 /purchasing/allocations/supplier_allocate.php
6946 /purchasing/includes/db/suppalloc_db.inc
6947 /sales/allocations/customer_allocate.php
6948 /sales/includes/db/custalloc_db.inc
6949 /sales/includes/db/payment_db.inc
6950 /sales/includes/db/sales_credit_db.inc
6951 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6952 /reporting/includes/tcpdf.php
6953 ! Layout adjustments
6954 /dimensions/includes/dimensions_ui.inc
6955 /dimensions/view/view_dimension.php
6956 /inventory/view/view_adjustment.php
6957 /manufacturing/view/work_order_view.php
6959 18-Sep-2008 Janusz Dobrowolski
6960 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6962 /includes/ui/ui_controls.inc
6963 /includes/ui/ui_input.inc
6964 /includes/ui/ui_lists.inc
6966 + Add/view on F4 in customer/supplier selectors
6968 + Add/view on F4 in supplier/items selectors
6969 $ /purchasing/po_entry_items.php
6970 /inventory/manage/items.php
6971 + Add/view on F4 in supplier selector
6972 $ /purchasing/supplier_credit.php
6973 /purchasing/supplier_invoice.php
6974 /purchasing/supplier_payment.php
6975 /purchasing/allocations/supplier_allocation_main.php
6976 /purchasing/manage/suppliers.php
6977 /inventory/purchasing_data.php
6978 + Add/view on F4 in customer selector
6979 /sales/credit_note_entry.php
6980 /sales/customer_payments.php
6981 /sales/sales_order_entry.php
6982 /sales/allocations/customer_allocation_main.php
6983 /sales/includes/ui/sales_credit_ui.inc
6984 /sales/includes/ui/sales_order_ui.inc
6985 /sales/manage/customer_branches.php
6986 /sales/manage/customers.php
6987 # Syntax error introduced in previous update fixed
6988 $ /inventory/prices.php
6989 # Fixed retreiving of exchange rates [0000057]
6990 $ /gl/manage/exchange_rates.php
6991 /includes/banking.inc
6992 /includes/ui/ui_view.inc
6994 18-Sep-2008 Joe Hunt
6995 + New Report - Bank Statement.
6996 $ /reporting/reports_main.php
6997 /reporting/rep601.php (new file)
6999 17-Sep-2008 Joe Hunt
7000 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7001 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7002 $ /reporting/includes/tcpdf.php
7003 ! Inventory column option in Report Stock Sheet Check.
7004 $ /reporting/reports_main.php
7005 /reporting/rep303.php
7007 11-Sep-2008 Janusz Dobrowolski
7008 # Fixed slash quotation problems on direct POST values display.
7009 $ /includes/session.inc
7010 /includes/db/connect_db.inc
7011 # Added missing db_escape on person_id.
7012 $ /gl/includes/db/gl_db_bank_trans.inc
7013 /gl/includes/db/gl_db_trans.inc
7014 # Added error message and suppressed db update on failed ECB exchange rate read.
7015 $ /includes/ui/ui_view.inc
7017 10-Sep-2008 Janusz Dobrowolski
7018 # Fixed company folders renaming after company remove.
7019 $ /admin/create_coy.php
7020 # Fixed list selectors' behaviour during search.
7021 $ /includes/ui/ui_lists.inc
7022 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7023 $ /inventory/cost_update.php
7024 /inventory/prices.php
7025 /inventory/purchasing_data.php
7026 /inventory/reorder_level.php
7027 /inventory/includes/item_adjustments_ui.inc
7028 /inventory/includes/stock_transfers_ui.inc
7029 /inventory/inquiry/stock_status.php
7030 /inventory/manage/items.php
7031 /manufacturing/includes/work_order_issue_ui.inc
7032 /manufacturing/inquiry/where_used_inquiry.php
7033 /purchasing/includes/ui/po_ui.inc
7034 /sales/includes/ui/sales_credit_ui.inc
7035 /sales/includes/ui/sales_order_ui.inc
7037 09-Sep-2008 Joe Hunt
7038 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7039 $ /purchasing/includes/db/invoice_db.inc
7041 ------------------------------- Release 2.0.1 --------------------------------------------
7042 07-Sep-2008 Joe Hunt
7046 05-Sep-2008 Janusz Dobrowolski
7047 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7048 $ /sales/includes/sales_db.inc
7049 /sales/includes/db/sales_credit_db.inc
7050 ! Obsolete code removed
7051 $ /sales/customer_credit_invoice.php
7053 05-Sep-2008 Joe Hunt
7054 # Bug [0000053] Missing GL postings on item issue on Work Order
7055 $ /manufacturing/includes/db/work_order_quick_db.inc
7056 /manufacturing/includes/db/work_order_issues_db.inc
7057 /manufacturing/includes/db/work_order_produce_items_db.inc
7058 ! Bad layout in aging on report Statements
7059 $ /reporting/rep108.php
7061 04-Sep-2008 Joe Hunt
7062 # Bug [0000050] Invoice no. on all sales reports
7063 $ /reporting/includes/doctext.inc
7064 /reporting/includes/doctext2.inc
7066 04-Sep-2008 Joe Hunt
7067 # Bug [0000052] Inventory Valuation Report
7068 $ /reporting/rep301.php
7070 04-Sep-2008 Joe Hunt
7071 # Bug [0000047] Not possible to view delivery sequence
7072 $ /purchasing/supplier_credit_grns.php
7073 /purchasing/supplier_invoice_grns.php
7074 /purchasing/includes/db/grn_db.inc
7075 /purchasing/includes/ui/invoice_ui.inc
7076 /purchasing/view/view_po.php
7077 /purchasing/view/view_supp_credit.php
7078 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7079 $ /sales/includes/db/sales_credit_db.inc
7081 03-Sep-2008 Janusz Dobrowolski
7082 # Fixed fatal error handling in php5
7083 $ /includes/errors.inc
7084 /includes/session.inc
7085 # Fixed display of errors while saving sales documents
7086 $ /sales/sales_order_entry.php
7088 03-Sep-2008 Joe Hunt
7089 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7090 $ /inventory/inquiry/stock_movements.php
7091 /purchasing/includes/db/grn_db.inc
7092 /purchasing/includes/invoice_db.inc
7094 03-Sep-2008 Joe Hunt
7095 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7096 # Bug [0000044] Standard Cost error on credit note
7097 $ /inventory/includes/db/items_adjust_db.inc
7098 /purchasing/includes/db/grn_db.inc
7099 /purchasing/includes/invoice_db.inc
7100 # Bug [0000045] Cannot close fiscal year
7101 $ /admin/fiscalyears.php
7102 # Update screen bug in Bank Account Inquiry.
7103 $ /gl/inquiry/bank_inquiry.php
7105 02-Sep-2008 Joe Hunt
7106 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7107 $ /reporting/includes/reports_classes.inc
7108 $ /reporting/rep702.php
7110 01-Sep-2008 Joe Hunt
7111 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7112 $ /lang/new_language_template/LC_MASSAGES/empty.po
7113 /lang/en_US/LC_MESSAGES/en_US.mo
7115 31-Aug-2008 Janusz Dobrowolski
7116 + Added ajax support for file uploading
7118 # Final fix for logo file upload
7119 $ /admin/company_preferences.php
7120 # Fixed item image file upload
7121 $ /inventory/manage/items.php
7123 30-Aug-2008 Janusz Dobrowolski
7124 ! Up to date translation file
7125 $ /lang/new_language_template/LC_MASSAGES/empty.po
7126 # Fixed broken &'s in backup files [0000040]
7127 $ /admin/db/maintenance_db.inc
7128 # Temporary fix (sync page reload) for uploading logo file
7129 $ /admin/company_preferences.php
7130 -------------------------------2.0 Final --------------------------------------------
7131 21_aug-2008 Joe Hunt
7132 ! config.php file. Version changed to 2.0
7134 ! Set time out to 120 seconds.
7136 # Removed js warnings on index pages
7139 20-Aug-2008 Joe Hunt
7140 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7141 $ /includes/db/inventory_db.inc
7142 /purchase/includes/db/grn_db.inc
7143 /purchase/includes/db/invoice_db.inc
7146 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7147 $ /admin/db/voiding_db.inc
7148 # Fixing a minor bug in grn_db.inc
7149 $ /purchasing/includes/db/grn_db.inc
7151 19-Aug-2008 Joe Hunt
7152 # Fixed some color conversion problems in the new PDF Engine
7153 $ /reporting/includes/pdf_report.inc
7154 /reporting/includes/class.pdf.inc
7156 19-Aut-2008 Joe Hunt
7157 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7158 /reporting/includes/pdf_report.inc
7159 /reporting/includes/header2.inc (This is important to download too!)
7161 19-Aug-2008 Joe Hunt
7162 ! Replacing the PDF Engine with a slightly modified TCPDF
7163 $ /reporting/fonts/helvetica*.php (new php files)
7164 /reporting/fonts/*.atm files removed
7165 /reporting/includes/pdf_report.inc (changed)
7166 /reporting/includes/class.pdf.inc (changed)
7167 /reporting/includes/barcodes.php (new file)
7168 /reporting/includes/htmlcolors.php (new file)
7169 /reporting/includes/html_entity_decode_php4.php (new file)
7170 /reporting/includes/tcpdf.php (new file, the PDF engine)
7171 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7173 18-Aug-2008 Joe Hunt
7174 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7175 that this can not be done.
7176 $ /admin/db/voiding_db.inc
7178 18-Aug-2008 Joe Hunt
7179 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7180 $ /purchase/includes/db/grn_db.inc
7181 /purchase/includes/db/invoice_db.inc
7183 16-Aug-2008 Janusz Dobrowolski
7184 # Fixed first supplier add confirmation [0000039].
7185 $ /purchasing/manage/suppliers.php
7186 # Fixed entering direct documents with date in the past [0000036]
7187 $ /sales/customer_delivery.php
7188 /sales/includes/cart_class.inc
7189 # Fixed date_picker caching in debug mode
7190 $ /includes/ui/ui_view.inc
7191 # Some focus fixes after user entry error
7192 $ /sales/manage/credit_status.php
7193 /sales/manage/customer_branches.php
7194 /sales/manage/sales_areas.php
7195 /sales/manage/sales_people.php
7197 08-Aug-2008 Joe Hunt
7198 # Wrong email-adress field taken when emailing documents [0000035].
7199 $ /sales/includes/db/cust_trans_db.inc
7201 02-Aug-2008 Joe Hunt
7202 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7203 $ /sales/manage/customer_branches.php
7205 01-Aug-2008 Joe Hunt
7206 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7207 $ /sales/includes/db/customers_db.inc
7208 /sales/includes/db/sales_credit_db.inc
7209 /sales/includes/db/sales_delivery_db.inc
7210 /sales/includes/db/sales_invoice_db.inc
7212 31-Jul-2008 Joe Hunt
7213 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7216 30-Jul-2008 Joe Hunt
7217 ! Currency selection in Price Listing Report
7218 $ /reporting/rep104.php
7219 /reporting/reports_main.php
7221 28-Jul-2008 Janusz Dobrowolski
7222 # Fixed control buttons reset after record deletion.
7223 $ /admin/fiscalyears.php
7224 /admin/payment_terms.php
7225 /admin/shipping_companies.php
7226 /gl/manage/bank_accounts.php
7227 /gl/manage/currencies.php
7228 /gl/manage/gl_account_classes.php
7229 /gl/manage/gl_account_types.php
7230 /inventory/manage/item_categories.php
7231 /inventory/manage/item_units.php
7232 /inventory/manage/locations.php
7233 /inventory/manage/movement_types.php
7234 /manufacturing/manage/work_centres.php
7235 /sales/manage/credit_status.php
7236 /sales/manage/customer_branches.php
7237 /sales/manage/sales_areas.php
7238 /sales/manage/sales_people.php
7239 /sales/manage/sales_types.php
7240 /taxes/item_tax_types.php
7241 /taxes/tax_groups.php
7242 /taxes/tax_types.php
7244 27-Jul-2008 Janusz Dobrowolski
7245 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7246 $ /includes/ui/ui_controls.inc
7247 /includes/ui/ui_input.inc
7248 /inventory/manage/item_units.php
7249 # Fixed focus setting on multi-form pages.
7252 $ /manufacturing/work_order_release.php
7254 26-Jul-2008 Janusz Dobrowolski
7255 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7257 /admin/create_coy.php
7258 /admin/inst_lang.php
7259 /admin/inst_module.php
7260 /includes/current_user.inc
7262 /admin/fiscalyears.php
7264 25-Jul-2008 Joe Hunt
7266 $ /includes/page/header.inc
7267 /manufacturing/work_order_release.php
7269 25-Jul-2008 Joe Hunt
7270 # Default application setting does not work [0000034]
7271 $ /includes/page/header.inc
7273 25-Jul-2008 Joe Hunt
7274 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7277 25-Jul-2008 Joe Hunt
7278 # Missing GL transactions when producing advanced manufacturing [0000032].
7279 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7281 24-Jul-2008 Janusz Dobrowolski
7282 + Added fatal error handling during ajax calls - [0000003] closed
7283 $ includes/session.inc
7284 # Fixed hints for lists without submit [0000026]
7285 $ includes/ui/ui_lists.inc
7286 # Removed not used file (related to [0000023])
7289 24-Jul-2008 Joe Hunt
7290 # Pressing the link in the meta_forward function may result in a blank page.
7291 $ /includes/ui/ui_controls.inc
7293 23-Jul-2008 Joe Hunt
7294 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7296 /gl/includes/gl_bank_ui.inc
7298 22-Jul-2008 Janusz Dobrowolski
7299 # Corrected backup maintenance page display during script download.
7300 $ /admin/backups.php
7302 20-Jul-2008 Janusz Dobrowolski
7303 # Corrected reports page display after yesterday change.
7304 $ /reporting/reports_main.php
7306 19-Jul-2008 Janusz Dobrowolski
7307 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7308 $ /admin/backups.php
7309 /reporting/reports_main.php
7310 + Support for js only divs/pages.
7311 $ /includes/main.inc
7312 /includes/ui/ui_controls.inc
7314 # Fixed page usability in non-js mode.
7315 $ /sales/inquiry/sales_orders_view.php
7316 # Small table view fix
7317 $ /admin/inst_lang.php
7319 18-Jul-2008 Janusz Dobrowolski
7320 + Added optional processing progressbar for submit buttons
7321 $ /includes/ui/ui_input.inc
7322 /includes/ui/ui_lists.inc
7324 /themes/aqua/images/progressbar.gif (new)
7325 /themes/cool/images/progressbar.gif (new)
7326 /themes/default/images/progressbar.gif (new)
7327 # Fixed database error after empty supplier search result [0000022]
7328 $ /purchasing/supplier_credit.php
7329 /purchasing/supplier_invoice.php
7330 # Fixed focus after update
7331 $ /admin/company_preferences.php
7332 # Fixed message typo.
7333 $ /admin/create_coy.php
7334 # Fixed line edition layout
7335 $ /inventory/includes/item_adjustments_ui.inc
7337 18-Jul-2008 Joe Hunt
7338 # Parse error fixed [0000021] in customer_credit_invoice.php
7339 $ /sales/customer_credit_invoice.php
7341 15-Jul-2008 Janusz Dobrowolski
7342 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7343 $ /sales/customer_delivery.php
7345 14-Jul-2008 Janusz Dobrowolski
7346 # Fixed bug [0000017] - error while checking qoh
7347 $ /includes/ui/items_cart.inc
7348 /manufacturing/work_order_issue.php
7350 $ /gl/manage/gl_accounts.php
7352 13-Jul-2008 Joe Hunt
7353 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7354 $ /reporting/rep709.php
7356 12-Jul-2008 Joe Hunt
7357 ! Rewrite of Tax Report (rep709.php).
7358 $ /reporting/rep709.php
7360 09-Jul-2008 Janusz Dobrowolski
7361 # Corrections to maximum input lengths
7362 $ /gl/manage/bank_accounts.php
7363 /gl/manage/gl_account_classes.php
7364 # Fixed spare Back link on restricted pages
7365 $ /includes/session.inc
7366 # Fixed bank_account_types_list()
7367 $ /includes/ui/ui_lists.inc
7368 # Fixed warning about unexisting POST var
7369 $ /sales/manage/customers.php
7371 08-Jul-2008 Janusz Dobrowolski
7372 # Added validation of entered quantities
7373 $ /sales/customer_credit_invoice.php
7374 # Fixed ajax update (0000015) and quantity checks
7375 $ /sales/customer_delivery.php
7376 /sales/customer_invoice.php
7377 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7378 $ /sales/includes/db/sales_delivery_db.inc
7379 /sales/includes/db/sales_invoice_db.inc
7380 /sales/includes/sales_db.inc
7381 # Fixed setting document date to Today()
7382 $ /sales/includes/cart_class.inc
7384 08-Jul-2008 Joe Hunt
7385 + Addition in test of duplicate fiscal year
7386 $ /admin/fiscalyears.php
7388 07-Jul-2008 Joe Hunt
7389 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7390 $ /sales/manage/sales_types.php
7392 07-Jul-2008 Janusz Dobrowolski
7394 $ /admin/fiscalyears.php
7395 /inventory/purchasing_data.php
7396 # Corrected factor parameter checking (fixes 00000012)
7397 $ /sales/includes/sales_db.inc
7398 ! Changed selector for fiscal year functions to id
7399 $ /admin/db/company_db.inc
7400 # Checking options parameter for combos
7401 $ /includes/ui/ui_lists.inc
7403 06-Jul-2008 Janusz Dobrowolski
7405 $ /admin/view_print_transaction.php
7406 /admin/void_transaction.php
7407 /dimensions/dimension_entry.php
7408 /manufacturing/work_order_entry.php
7409 /manufacturing/manage/bom_edit.php
7410 /sales/manage/customer_branches.php
7411 + Default value calculated for new prices
7412 $ /inventory/prices.php
7413 + Optional default value for input_num()
7414 $ /includes/ui/ui_input.inc
7415 + Submit on change option for currency lists
7416 $ /includes/ui/ui_lists.inc
7417 # factor parameter in get_price() is now optional
7418 $ /sales/includes/sales_db.inc
7419 # Smaller fix to ajax page content update
7420 $ /sales/manage/customers.php
7422 05-Jul-2008 Janusz Dobrowolski
7424 $ /admin/change_current_user_password.php
7425 /admin/company_preferences.php
7426 /admin/forms_setup.php
7428 /admin/payment_terms.php
7429 /admin/shipping_companies.php
7431 /inventory/manage/item_categories.php
7432 /inventory/manage/item_units.php
7433 /inventory/manage/locations.php
7434 /inventory/manage/movement_types.php
7435 /manufacturing/manage/work_centres.php
7436 /sales/manage/credit_status.php
7437 /sales/manage/sales_areas.php
7438 /sales/manage/sales_people.php
7439 /sales/manage/sales_types.php
7440 /taxes/item_tax_types.php
7441 /taxes/tax_groups.php
7442 /taxes/tax_types.php
7444 $ /gl/manage/bank_accounts.php
7445 /gl/manage/bank_trans_types.php
7446 /gl/manage/currencies.php
7447 /gl/manage/gl_account_classes.php
7448 /gl/manage/gl_account_types.php
7449 /gl/manage/gl_accounts.php
7451 04-Jul-2008 Janusz Dobrowolski
7453 /gl/inquiry/bank_inquiry.php
7454 /gl/inquiry/gl_account_inquiry.php
7455 /gl/inquiry/gl_trial_balance.php
7456 /gl/manage/bank_accounts.php
7457 /gl/manage/bank_trans_types.php
7458 /gl/manage/currencies.php
7459 /gl/manage/exchange_rates.php
7460 /gl/manage/gl_account_classes.php
7461 /gl/manage/gl_account_types.php
7462 /gl/manage/gl_accounts.php
7463 ! Changed layout for simple db table editor pages
7464 $ /includes/ui/ui_input.inc
7465 - Removed unused GL account settings.
7466 $ /admin/gl_setup.php
7467 /admin/db/company_db.inc
7468 /gl/manage/gl_accounts.php
7469 # Fixed default sales account for customer branch.
7470 $ /admin/gl_setup.php
7471 /sales/manage/customer_branches.php
7472 # Fixed focus after ajax page reload.
7473 $ /includes/ajax.inc
7474 # Fixed optional submit for yesno and gl_all_accounts lists.
7475 $ /includes/ui/ui_lists.inc
7477 01-Jul-2008 Janusz Dobrowolski
7479 /gl/bank_transfer.php
7482 /gl/includes/ui/gl_journal_ui.inc
7483 + Added client side calculations for budget
7486 # Fixed default POST assigning [fixes 0000009]
7487 /includes/ui/ui_lists.inc
7488 # Fixed submit type in submit_row()
7489 /includes/ui/ui_input.inc
7491 /gl/manage/currencies.php
7494 /gl/includes/ui/gl_bank_ui.inc
7495 /inventory/adjustments.php
7496 /inventory/transfers.php
7497 /purchasing/po_entry_items.php
7498 /sales/sales_order_entry.php
7499 /sales/credit_note_entry.php
7501 29-Jun-2008 Janusz Dobrowolski
7502 ! Rewritten bank deposit/payment related files, added ajax
7503 /gl/gl_deposit.php (removed)
7504 /gl/gl_payment.php (removed)
7505 /gl/gl_bank.php (added)
7506 /gl/includes/ui/gl_bank_ui.inc (new file)
7507 /gl/includes/ui/gl_deposit_ui.inc (removed)
7508 /gl/includes/ui/gl_payment_ui.inc (removed)
7509 /gl/includes/db/gl_db_banking.inc
7511 /manufacturing/search_work_orders.php
7512 /applications/generalledger.php
7513 + Added fallback flag for non-js mode only ui elements
7515 ! Default value from POST for check_box,hidden and text_cells inputs
7516 $ /includes/ui/ui_input.inc
7517 ! Rewritten non-sql list selectors
7518 $ /includes/ui/ui_lists.inc
7519 /purchasing/inquiry/supplier_allocation_inquiry.php
7520 /purchasing/inquiry/supplier_inquiry.php
7521 ! Added trans_type parameter to items_cart()
7522 $ /includes/ui/items_cart.inc
7523 /inventory/adjustments.php
7524 /inventory/transfers.php
7525 /manufacturing/work_order_issue.php
7527 27-Jun-2008 Janusz Dobrowolski
7529 $ /dimensions/dimension_entry.php
7530 /dimensions/inquiry/search_dimensions.php
7531 /manufacturing/work_order_add_finished.php
7532 /manufacturing/work_order_issue.php
7533 /manufacturing/work_order_release.php
7534 /manufacturing/includes/work_order_issue_ui.inc
7535 /manufacturing/search_work_orders.php
7536 ! Default $selected_id=null (ie current $_POST value) for all lists;
7537 standard view (ie with search box) of stock_component_list()
7538 $ /includes/ui/ui_lists.inc
7539 # Fixed selection for outstanding work orders
7540 $ /manufacturing/search_work_orders.php
7541 # Fixed stock item links
7542 $ /inventory/includes/item_adjustments_ui.inc
7543 /inventory/includes/stock_transfers_ui.inc
7544 # Fixed typo in menu option
7545 $ /applications/manufacturing.php
7547 27-Jun-2008 Joe Hunt
7548 # Minor html adjustment in login.php
7550 # Fixed a bug when trying to create a duplicate year
7551 $ /admin/fiscalyears.php
7552 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7553 $ /applications/manufacturing.php
7555 26-Jun-2008 Janusz Dobrowolski
7557 $ /includes/ui/ui_lists.inc
7558 /inventory/adjustments.php
7559 /inventory/cost_update.php
7560 /inventory/prices.php
7561 /inventory/transfers.php
7562 /inventory/includes/item_adjustments_ui.inc
7563 /inventory/includes/stock_transfers_ui.inc
7564 /inventory/inquiry/stock_movements.php
7565 /inventory/manage/items.php
7566 /manufacturing/work_order_entry.php
7567 /purchasing/po_entry_items.php
7568 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7569 $ /includes/ui/items_cart.inc
7570 # Fixed bug 0000008 (call to no more existing function)
7571 $ /sales/includes/db/sales_types_db.inc
7573 25-Jun-2008 Joe Hunt
7574 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7575 $ /purchasing/includes/ui/invoice_ui.inc
7577 25-Jun-2008 Janusz Dobrowolski
7578 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7579 $ /purchasing/includes/ui/invoice_ui.inc
7581 25-Jun-2008 Joe Hunt
7582 # Fixed bug when updating/saving Tax Group Items
7583 $ /includes/ui/ui_lists.inc
7585 24-Jun-2008 Joe Hunt
7586 # Fixed inconsistencies in customer and supplier aging
7587 $ /sales/includes/db/customers_db.inc
7588 /sales/inquiry/customer_inquiry.php
7589 /purchasing/includes/db/suppliers_db.inc
7590 /reporting/rep102.php
7591 /reporting/rep202.php
7592 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7593 $ /sales/sales_order_entry.php
7596 23-Jun-2008 Janusz Dobrowolski
7597 + Ajax additions to sales and purchasing modules
7598 $ /purchasing/po_receive_items.php
7599 /purchasing/supplier_credit.php
7600 /purchasing/supplier_credit_grns.php
7601 /purchasing/supplier_invoice.php
7602 /purchasing/supplier_invoice_grns.php
7603 /purchasing/supplier_trans_gl.php
7604 /purchasing/allocations/supplier_allocate.php
7605 /purchasing/includes/ui/invoice_ui.inc
7606 /sales/customer_credit_invoice.php
7607 /sales/allocations/customer_allocate.php
7608 # Fixed edition of purchase order (bug #0000001)
7609 $ /purchasing/includes/ui/po_ui.inc
7610 ! Improved client side allocation functions
7612 + Optional coloured price_format()
7615 ! Async update of locations selector
7616 $ /includes/ui/ui_lists.inc
7617 # Fixed warning on pages without default focus.
7618 $ /includes/ui/ui_controls.inc
7619 # Fixed initial display for numeric inputs with dec=0.
7620 $ /includes/ui/ui_input.inc
7622 21-Jun-2008 Janusz Dobrowolski
7623 + Ajax additions to sales and purchasing modules
7624 $ /purchasing/po_entry_items.php
7625 /purchasing/supplier_payment.php
7626 /purchasing/allocations/supplier_allocate.php
7627 /purchasing/includes/ui/po_ui.inc
7628 /purchasing/inquiry/po_search.php
7629 /purchasing/inquiry/po_search_completed.php
7630 /purchasing/inquiry/supplier_allocation_inquiry.php
7631 /purchasing/inquiry/supplier_inquiry.php
7632 /purchasing/manage/suppliers.php
7633 /sales/manage/customers.php
7635 21-Jun-2008 Joe Hunt
7636 + Added upload functionality to company logo. Better names on lists search.
7637 $ /admin/company_preferences.php
7638 ! Better layout on company logo print-out
7639 $ /reporting/includes/header2.inc
7641 ---------------------------------------Release Candidate 2-------------------------------
7642 20-Jun-2008 Joe Hunt
7643 ! 2.0 Release Candidate 2
7647 20-Jun-2008 Joe Hunt
7648 ! In reorder_level.php the heading gets updated as well
7649 $ /inventory/reorder_level.php
7650 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7651 $ /inventory/manage/item_units.php
7653 20-Jun-2008 Janusz Dobrowolski
7654 # Proper error handling even after exit() call.
7655 $ /includes/errors.inc
7657 /includes/session.inc
7658 # Fixed initial combo selection.
7659 /includes/ui/ui_lists.inc
7660 # Layout fixes to customer edition.
7661 /sales/manage/customers.php
7662 # Added order table reload after template option change
7663 /sales/inquiry/sales_orders_view.php
7665 19-Jun-2008 Janusz Dobrowolski
7666 + Added ajax improvements
7667 $ /purchasing/allocations/supplier_allocation_main.php
7668 /sales/customer_delivery.php
7669 /sales/customer_invoice.php
7670 /sales/allocations/customer_allocation_main.php
7671 /sales/manage/customers.php
7672 + Ajax added to check helper function
7673 $ /includes/ui/ui_input.inc
7674 # Fixing database error in branch exist check on empty customer_id
7675 $ /includes/data_checks.inc
7676 # Layout fix for hyperlink_params_td()
7677 $ /includes/ui/ui_controls.inc
7678 # Fix for initial combo position
7679 $ /includes/ui/ui_lists.inc
7680 # Fix to select onchange extension
7683 19-Jun-2008 Joe Hunt
7684 ! changed so the due date is updated when changing customer in direct invoice.
7685 $ /sales/includes/ui/sales_order_ui.inc
7687 19-Jun-2008 Joe Hunt
7688 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7689 $ /sales/customer_credit_invoice.php
7691 18-Jun-2008 Janusz Dobrowolski
7692 + Added ajax improvements
7693 $ /sales/credit_note_entry.php
7694 /sales/customer_payments.php
7695 /sales/sales_order_entry.php
7696 /sales/includes/ui/sales_credit_ui.inc
7697 /sales/includes/ui/sales_order_ui.inc
7698 /sales/inquiry/customer_allocation_inquiry.php
7699 /sales/inquiry/customer_inquiry.php
7700 + Added optional trigger parameter to div_start()
7701 $ /includes/ui/ui_controls.inc
7702 + Added dec attribute ajax update for amount fields
7703 $ /includes/ui/ui_input.inc
7704 + Ajaxified stock item types and credit types lists
7705 $ /includes/ui/ui_lists.inc
7706 # Fixed onblur for amount fields, extended onchange event handling for selects
7708 # Fixed addAssign() js handler for nonstandard attributes
7710 # Fixed bug in stock item image upload
7711 $ /inventory/manage/items.php
7713 17-Jun-2008 Joe Hunt
7714 ! More files with Quantity routines needed fix due to php4 related issue.
7715 $ /includes/current_user.inc
7716 /manufacturing/work_order_entry.php
7717 /manufacturing/inquiry/where_used_inquiry.php
7718 /manufacturing/manage/bom_edit.php
7719 /purchasing/po_receive_items.php
7720 /purchasing/supplier_credit_grns.php
7721 /purchasing/supplier_invoice_grns.php
7722 /sales/customer_credit_invoice.php
7723 /sales/includes/ui/sales_order_ui.inc
7725 16-Jun-2008 Joe Hunt
7726 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7727 $ /reporting/includes/header2.inc
7728 /reporting/doctext.inc
7729 /reporting/doctext2.inc
7731 16-Jun-2008 Joe Hunt
7732 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7733 $ /includes/current_user.inc
7734 /includes/ui/ui_input.inc
7735 /includes/ui/ui_lists.inc
7736 /inventory/reorder_level.inc
7737 /inventory/includes/item_adjustments_ui.inc
7738 /inventory/includes/stock_transfers_ui.inc
7739 /inventory/includes/db/items_units_db.inc
7740 /inventory/inquiry/stock_movements.php
7741 /inventory/inquiry/stock_status.php
7742 /inventory/manage/item_units.php
7743 /inventory/view/view_adjustment.php
7744 /inventory/view/view_transfer.php
7745 /manufacturing/search_work_orders.php
7746 /manufacturing/work_order_entry.php
7747 /manufacturing/includes/manufacturing_ui.inc
7748 /manufacturing/includes/work_order_issue_ui.inc
7749 /manufacturing/inquiry/where_used_inquiry.php
7750 /manufacturing/manage/bom_edit.php
7751 /manufacturing/view/wo_issue_view.php
7752 /manufacturing/view/wo_production_view.php
7753 /purchasing/po_receive_items.php
7754 /purchasing/supplier_credit_grns.php
7755 /purchasing/supplier_invoice_grns.php
7756 /purchasing/includes/ui/invoice_ui.inc
7757 /purchasing/includes/ui/po_ui.inc
7758 /purchasing/view/view_grn.php
7759 /purchasing/view/view_po.php
7760 /reporting/rep105.php
7761 /reporting/rep107.php
7762 /reporting/rep108.php
7763 /reporting/rep109.php
7764 /reporting/rep110.php
7765 /reporting/rep204.php
7766 /reporting/rep209.php
7767 /reporting/rep301.php
7768 /reporting/rep302.php
7769 /reporting/rep303.php
7770 /reporting/rep401.php
7771 /sales/customer_credit_invoice.php
7772 /sales/customer_delivery.php
7773 /sales/customer_invoice.php
7774 /sales/includes/ui/sales_credit_ui.inc
7775 /sales/includes/ui/sales_order_ui.inc
7776 /sales/view/view_credit.php
7777 /sales/view/view_dispatch.php
7778 /sales/view/view_invoice.php
7779 /sales/view/view_sales_order.php
7781 15-Jun-2008 Janusz Dobrowolski
7782 + Ajax driven delivery and order queries.
7783 $ /sales/inquiry/sales_deliveries_view.php
7784 /sales/inquiry/sales_orders_view.php
7785 + Added searchbox class selector for text inputs with onchange event handlers.
7786 ! Added text selection after focus.
7789 + Added submit_on_change option to ref input functions, fixed data picker
7790 $ /includes/ui/ui_input.inc
7791 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7792 $ /includes/ui/ui_lists.inc
7794 15-Jun-2008 Joe Hunt
7795 # Changed so Invoice Template gets the current day instead of original day.
7796 $ /sales/sales_order_entry.php
7798 15-Jun-2008 Joe Hunt
7799 # Bug in tax_types_list (spec_id)
7800 $ /includes/ui/ui_lists.inc
7802 14-Jun-2008 Joe Hunt
7803 # Minor annoying layout bug in stock movements.
7804 $ /inventory/inquiry/stock_movements.php
7806 14-Jun-2008 Joe Hunt
7807 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7808 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7809 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7810 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7811 $ /includes/ui/ui_lists.inc
7812 /sales/includes/db/sales_invoice_db.inc
7813 /sales/includes/db/sales_credit_db.inc
7814 /sales/manage/customer_branches.php
7816 12-Jun-2008 Joe Hunt
7817 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7818 $ /reporting/reports_main.php
7819 /reporting/rep304.php (new file)
7821 ---------------------------------------Release Candidate 1-------------------------------
7822 10-Jun-2008 Janusz Dobrowolski
7823 # Some more fixes related to ajax combos usage
7824 $ /includes/ui/ui_lists.inc
7825 /inventory/cost_update.php
7826 /inventory/prices.php
7827 /inventory/purchasing_data.php
7828 /inventory/reorder_level.php
7829 /inventory/includes/item_adjustments_ui.inc
7830 /inventory/inquiry/stock_status.php
7831 /manufacturing/inquiry/where_used_inquiry.php
7832 /manufacturing/manage/bom_edit.php
7833 /purchasing/includes/ui/po_ui.inc
7834 # Fixed focus issues
7835 $ /gl/gl_journal.php
7840 09-Jun-2008 Janusz Dobrowolski
7841 # Some additional fixes related to last big committment
7842 $ /gl/gl_journal.php
7846 /includes/reserved.inc
7847 /includes/ui/ui_lists.inc
7848 /includes/ui/ui_view.inc
7851 /sales/includes/ui/sales_order_ui.inc
7852 /themes/default/default.css
7853 /themes/aqua/default.css
7854 /themes/cool/default.css
7856 08-Jun-2008 Joe Hunt
7857 ! Preparing for release candidate 1
7860 08-Jun-2008 Joe Hunt
7861 ! Set 'max_execution_time' to 60 seconds by ini_set.
7864 07-Jun-2008 Joe Hunt
7865 # Fixed a layout bug in footer.inc
7866 $ /includes/page/footer.inc
7868 07-Jun-2008 Joe Hunt
7869 ! Changed install.html and update.html
7872 + New files, change_current_user_password.php and alter2.sql
7873 $ /admin/change_current_user_password.php
7875 ! Changed some files for layout
7876 $ /lang/en_US/stylesheet.css
7877 /themes/aqua/default.css
7878 /themes/aqua/renderer.php
7879 /themes/cool/default.css
7880 /themes/cool/renderer.php
7881 /themes/default/default.css
7882 /themes/default/renderer.php
7883 ! Changed install sql scripts
7884 $ /sql/en_US-demo.sql
7887 07-Jun-2008 Janusz Dobrowolski
7888 + Added ajax functionality and ui hints to sales form entry pages.
7889 $ /sales/sales_order_entry.php
7890 /sales/includes/ui/sales_order_ui.inc
7891 + Added option for hints display, changed input/lists functions API
7892 $ /admin/display_prefs.php
7893 /admin/db/users_db.inc
7894 /includes/current_user.inc
7895 /includes/prefs/userprefs.inc
7896 /includes/ui/ui_input.inc
7897 /themes/default/renderer.php
7899 + List functions rewrite. Added ajax functionality, universal combo_input().
7900 $ /includes/ui/ui_lists.inc
7901 + Ajaxified exchange_rate_display()
7902 $ /includes/ui/ui_view.inc
7903 + Added methods for setting focus and page reload to $Ajax class
7904 $ /includes/ajax.inc
7906 + Added comma separated css element selectors
7908 ! Searchable select js changes related to new ui_lists.inc changes
7911 + Additional style definitions for various ajax controls
7912 $ /themes/default/default.css
7913 ! Fixes related to changed input/lists API and ajax extensions
7914 $ /admin/company_preferences.php
7915 /admin/fiscalyears.php
7916 /admin/forms_setup.php
7918 /dimensions/dimension_entry.php
7919 /dimensions/inquiry/search_dimensions.php
7920 /gl/bank_transfer.php
7921 /gl/includes/ui/gl_deposit_ui.inc
7922 /gl/includes/ui/gl_journal_ui.inc
7923 /gl/includes/ui/gl_payment_ui.inc
7924 /gl/inquiry/bank_inquiry.php
7925 /gl/inquiry/gl_account_inquiry.php
7926 /gl/inquiry/gl_trial_balance.php
7927 /gl/manage/gl_account_types.php
7928 /gl/manage/gl_accounts.php
7929 /includes/ui/ui_controls.inc
7930 /inventory/includes/item_adjustments_ui.inc
7931 /inventory/includes/stock_transfers_ui.inc
7932 /inventory/inquiry/stock_movements.php
7933 /manufacturing/search_work_orders.php
7934 /manufacturing/work_order_add_finished.php
7935 /manufacturing/work_order_entry.php
7936 /manufacturing/includes/work_order_issue_ui.inc
7937 /manufacturing/manage/bom_edit.php
7938 /purchasing/supplier_payment.php
7939 /purchasing/includes/ui/grn_ui.inc
7940 /purchasing/includes/ui/invoice_ui.inc
7941 /purchasing/includes/ui/po_ui.inc
7942 /purchasing/inquiry/po_search.php
7943 /purchasing/inquiry/po_search_completed.php
7944 /purchasing/inquiry/supplier_allocation_inquiry.php
7945 /purchasing/inquiry/supplier_inquiry.php
7946 /sales/customer_credit_invoice.php
7947 /sales/customer_delivery.php
7948 /sales/customer_invoice.php
7949 /sales/includes/ui/sales_credit_ui.inc
7950 /sales/inquiry/customer_allocation_inquiry.php
7951 /sales/inquiry/customer_inquiry.php
7952 /sales/inquiry/sales_deliveries_view.php
7953 /sales/inquiry/sales_orders_view.php
7954 /taxes/tax_groups.php
7956 06-Jun-2008 Joe Hunt
7957 # Final fixes in html layout
7958 $ /admin/create_coy.php
7961 /gl/manage/exchange_rates.php
7962 /inventory/prices.php
7963 /inventory/purchasing_date.php
7964 /inventory/reorder_level.php
7965 /inventory/inquiry/stock_status.php
7966 /manufacturing/inquiry/where_used_inquiry.php
7967 /manufacturing/manage/bom_edit.php
7969 05-Jun-2008 Joe Hunt
7970 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7971 $ /includes/ui/ui_view.inc
7972 # Fixed a html layout bug
7973 $ /includes/page/header.inc
7975 31-May-2008 Joe Hunt
7976 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7977 $ /gl/view/gl_deposit_view.php
7978 /gl/view/gl_payment_view.php
7979 /includes/ui/ui_controls.inc
7980 /includes/ui/ui_lists.inc
7981 /includes/ui/ui_view.inc
7982 /manufacturing/work_order_add_finished.php
7983 /manufacturing/includes/manufacturing_ui.inc
7984 /manufacturing/view/work_order_view.php
7985 /manufacturing/view/wo_issue_view.php
7986 /sales/inquiry/customer_allocation_inquiry.php
7987 /sales/inquiry/customer_inquiry.php
7989 30-May-2008 Joe Hunt
7990 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7991 $ /inventory/inquiry/stock_movements.php
7992 /reporting/rep302.php
7994 28-May-2008 Joe Hunt
7995 # More bugs related to debtor_trans changes (positive amounts)
7996 $ /gl/includes/db/gl_db_banking.inc
7997 /sales/allocations/customer_allocate.php
7998 /sales/includes/db/custalloc_db.inc
7999 /sales/inquiry/customer_allocation_inquiry.php
8001 27-May-2008 Joe Hunt
8002 # Changed more files with new html/css.
8003 $ /includes/page/header.inc
8004 /purchasing/inquiry/supplier_allocation_inquiry.php
8005 /sales/credit_note_entry.php
8007 26-May-2008 Joe Hunt
8008 # Fixed many minor bugs, new ones as well as debtor_trans related.
8009 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8010 $ /admin/backups.php
8011 /admin/create_coy.php
8012 /admin/inst_lang.php
8013 /admin/inst_module.php
8014 /gl/manage/exchange_rates.php
8015 /includes/session.inc
8016 /includes/page/header.inc
8017 /includes/ui/ui_controls.inc
8018 /includes/ui/ui_input.inc
8019 /includes/ui/ui_lists.inc
8020 /includes/ui/ui_view.inc
8021 /purchasing/allocations/supplier_allocate.php
8022 /sales/allocations/customer_allocate.php
8023 /sales/includes/db/sales_credit_db.inc
8024 /sales/inquiry/customer_allocation_inquiry.php
8025 /themes/aqua/default.css
8026 /themes/cool/default.css
8027 /themes/default/default.css
8029 23-May-2008 Joe Hunt
8030 # Minor bug in dimensions.php (Outstanding Dimensions)
8031 $ /applications/dimensions.php
8032 /dimensions/inquiry/search_dimensions.php
8034 23-May-2008 Janusz Dobrowolski
8035 ! Include file order / error handling order fixed once again.
8036 $ /includes/main.inc
8037 /includes/session.inc
8039 23-May-2008 Joe Hunt
8040 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8041 correct renderer.php.
8042 $ frontaccounting.php
8043 /includes/page/header.inc
8044 /includes/page/footer.inc
8045 /themes/default/renderer.php
8046 /themes/cool/renderer.php
8047 /themes/aqua/renderer.php
8049 22-May-2008 Janusz Dobrowolski
8050 ! Error handler switching moved to session.inc for early error catching
8051 $ /includes/main.inc
8052 /includes/session.inc
8056 18-May-2008 Janusz Dobrowolski
8057 # Added explicit ob_end_flush() on shutdown needed for php5
8058 $ /includes/main.inc
8059 # Fixed for www servers on nonstandard listening ports.
8060 $ /js/JsHttpRequest.js
8062 18-May-2008 Joe Hunt
8063 # Bug when inserting new records in debtor_trans.
8064 $ /sales/includes/db/cust_trans_db.inc
8066 16-May-2008 Janusz Dobrowolski
8067 + Rewritten errors/messages handling, unified for ajax/user/php errors
8068 $ /includes/errors.inc
8070 /includes/ui/ui_msgs.inc
8071 + Framework extended for ajax functionality, javascript code organization improvements.
8073 /includes/JsHttpRequest.php (new file)
8074 /includes/ajax.inc (new file)
8075 /includes/current_user.inc
8076 /includes/session.inc
8077 /includes/lang/language.php
8078 /includes/page/footer.inc
8079 /includes/page/header.inc
8080 /includes/ui/ui_controls.inc
8081 /includes/ui/ui_input.inc
8082 /includes/ui/ui_view.inc
8083 /js/JsHttpRequest.js (new file)
8084 /js/allocate.js (new file)
8085 /js/utils.js (new file)
8088 /themes/aqua/images (new dir)
8089 /themes/aqua/images/button_ok.png (new file)
8090 /themes/aqua/images/locate.png (new file)
8091 /themes/cool/images (new dir)
8092 /themes/coll/images/button_ok.png (new file)
8093 /themes/coll/images/locate.png (new file)
8094 /themes/default/images/button_ok.png (new file)
8095 /themes/default/images/progressbar.gif (new file)
8096 /themes/default/images/progressbar1.gif (new file)
8097 /themes/default/images/progressbar2.gif (new file)
8098 /themes/default/default.css
8099 /themes/aqua/default.css
8100 /themes/cool/default.css
8101 ! Payment allocation js functions moved to allocate.js
8102 $ /purchasing/allocations/supplier_allocate.php
8103 /sales/allocations/customer_allocate.php
8104 ! Some initializations moved from sales_order_ui.inc
8105 $ /sales/includes/cart_class.inc
8106 + Added javascript compression routine
8107 $ /includes/main.inc
8109 14-May-2008 Joe Hunt
8110 # Minor bugs in the former fixing.
8111 $ /includes/ui/ui_lists.inc
8113 14-May-2008 Joe Hunt
8114 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8115 the records when there were no search values.
8116 $ /includes/ui/ui_lists.inc
8118 09-May-2008 Joe Hunt
8119 ! Due to differences in Javascript the script update_db.php had to be changed.
8120 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8125 09-May-2008 Janusz Dobrowolski
8126 # Automatic calculation of not set item prices from home currency and base sales type settings.
8127 $ /admin/company_preferences.php
8128 /admin/db/company_db.inc
8129 /includes/ui/ui_lists.inc
8130 /sales/includes/cart_class.inc
8131 /sales/includes/sales_db.inc
8132 /sales/includes/db/sales_order_db.inc
8133 /sales/includes/db/sales_types_db.inc
8134 /sales/includes/ui/sales_credit_ui.inc
8135 /sales/includes/ui/sales_order_ui.inc
8136 /sales/manage/sales_types.php
8138 # Fixed dev bug blocking change of price on order entry.
8139 $ /sales/includes/ui/sales_order_ui.inc
8141 $ /sales/manage/sales_people.php
8143 30-Apr-2008 Joe Hunt
8144 # Fixed price update also in purchase order
8145 $ /purchasing/includes/ui/po_ui.inc
8147 30-Apr-2008 Janusz Dobrowolski
8148 # Fixed price update when changing item in sales order.
8149 $ /includes/ui/ui_lists.inc
8151 /sales/includes/ui/sales_order_ui.inc
8153 24-Apr-2008 Janusz Dobrowolski
8154 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8155 $ /company/0/reporting (added new directory)
8156 /company/0/reporting/index.php
8157 /admin/create_coy.php
8158 /reporting/includes/reports_classes.inc
8159 # Warnings turned off in case of charset not supported by htmlspecialchars().
8160 $ /includes/db/connect_db.inc
8161 # Added content type encoding header
8162 $ /includes/page/header.inc
8164 24-Apr-2008 Joe Hunt
8165 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8166 /includes/prefs/sysprefs.inc
8167 $ /includes/ui/items_cart.inc
8168 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8169 $ /reporting/includes/pdf_report.inc
8171 23-Apr-2008 Joe Hunt
8172 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8173 It will make it easier to design your own document layouts.
8174 $ /reporting/includes/pdf_report.inc
8175 /reporting/includes/header2.inc (new file)
8177 20-Apr-2008 Janusz Dobrowolski
8178 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8179 $ /admin/create_coy.php
8180 ! Added missing include_once directives.
8181 $ /includes/ui/items_cart.inc
8182 /includes/ui/ui_lists.inc
8183 /includes/ui/ui_view.inc
8184 + Added ini default_charset unnecessary for planned ajax calls.
8185 $ /includes/lang/language.inc
8187 19-Apr.2008 Joe Hunt
8188 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8190 $ /reporting/includes/pdf_report.inc
8192 18-Apr-2008 Janusz Dobrowolski
8193 # Additional checks on provisions and break point entry.
8194 $ /sales/manage/sales_people.php
8195 ! Modules purchasing, sales and taxes sealed against XSS attacks
8197 /admin/db/maintenance_db.inc
8198 /purchasing/includes/db/grn_db.inc
8199 /purchasing/includes/db/invoice_items_db.inc
8200 /purchasing/includes/db/po_db.inc
8201 /purchasing/includes/db/supp_trans_db.inc
8202 /purchasing/manage/suppliers.php
8203 /sales/includes/db/credit_status_db.inc
8204 /sales/includes/db/cust_trans_db.inc
8205 /sales/includes/db/cust_trans_details_db.inc
8206 /sales/includes/db/sales_order_db.inc
8207 /sales/includes/db/sales_types_db.inc
8208 /sales/manage/customer_branches.php
8209 /sales/manage/customers.php
8210 /sales/manage/sales_areas.php
8211 /sales/manage/sales_people.php
8212 /taxes/db/item_tax_types_db.inc
8213 /taxes/db/tax_groups_db.inc
8214 /taxes/db/tax_types_db.inc
8216 18-Apr-2008 Joe Hunt
8217 ! Module gl sealed against XSS Attacks
8218 $ /gl/includes/db/gl_db_accounts.inc
8219 /gl/includes/db/gl_db_account_types.inc
8220 /gl/includes/db/gl_db_bank_accounts.inc
8221 /gl/includes/db/gl_db_bank_trans.inc
8222 /gl/includes/db/gl_db_bank_trans_types.inc
8223 /gl/includes/db/gl_db_currencies.inc
8224 /gl/includes/db/gl_db_trans.inc
8226 18-Apr-2008 Janusz Dobrowolski
8227 ! Modules admin and dimensions sealed against XSS attacks
8228 $ /admin/payment_terms.php
8229 /admin/shipping_companies.php
8230 /admin/db/company_db.inc
8231 /admin/db/maintenance_db.inc
8232 /admin/db/users_db.inc
8233 /admin/db/voiding_db.inc
8234 /dimensions/includes/dimensions_db.inc
8236 18-Apr-2008 Joe Hunt
8237 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8238 $ /includes/db/comments_db.inc
8239 /includes/db/inventory_db.inc
8240 /includes/db/references_db.inc
8241 /inventory/includes/db/items_category_db.inc
8242 /inventory/includes/db/items_db.inc
8243 /inventory/includes/db/items_locations_db.inc
8244 /inventory/includes/db/items_units_db.inc
8245 /inventory/includes/db/movement_types_db.inc
8246 /manufacturing/includes/db/work_centres_db.inc
8247 /manufacturing/includes/db/work_orders_db.inc
8248 /manufacturing/includes/db/work_orders_quick_db.inc
8249 /manufacturing/includes/db/work_order_issues_db.inc
8250 /manufacturing/includes/db/work_order_produce_items_db.inc
8252 18-Apr-2008 Janusz Dobrowolski
8253 ! Changed db_escape function to avoid XSS attacks via js db injection
8254 $ /includes/db/connect_db.inc
8255 # Database inserts/updates secured against js injection
8256 $ /admin/db/maintenance_db.inc
8257 /gl/includes/db/gl_db_accounts.inc
8258 /purchasing/includes/db/po_db.inc
8259 /sales/sales_order_entry.php
8260 /sales/includes/db/sales_order_db.inc
8262 16-Apr-2008 Joe Hunt
8263 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8264 $ /includes/ui/ui_lists.inc
8266 09-Apr-2008 Janusz Dobrowolski
8267 # Fixed number formatting bug in standard cost update.
8268 $ /inventory/cost_update.php
8270 -------------------- 2,0 Beta - released ----------------------------
8272 06-Apr-2008 Joe Hunt
8273 ! Changed install.html and update.html to fit the new unstable release 2.0
8274 ! Changed demo sql script to fit the 2.0 unstable.
8279 06-Apr-2008 Janusz Dobrowolski
8280 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8281 /sales/customer_invoice.php
8282 # Fixed typo causing error while adding new tax type.
8283 /taxes/tax_types.php
8285 05-Apr-2008 Joe Hunt
8286 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8287 $ /admin/create_coy.php
8289 05-Apr-2008 Joe Hunt
8290 # Removed annoying warnings in several reports.
8292 /reporting/rep102.php
8293 /reporting/rep104.php
8294 /reporting/rep201.php
8295 /reporting/rep203.php
8296 /reporting/rep705.php
8297 /reporting/rep706.php
8298 /reporting/rep707.php
8299 /reporting/rep709.php
8300 /reporting/reports_main.php
8301 /reporting/includes/pdf_report.inc
8303 04-Apr-2008 Janusz Dobrowolski
8304 # Javascript bugfix in selecting orders for template.
8305 $ /sales/inquiry/sales_orders_view.php
8307 04-Apr-2008 Joe Hunt
8308 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8309 + Preparing for download of release 2.0b on SourceForge.
8315 02-Apr-2008 Janusz Dobrowolski
8316 # Removed selector expansion on space key for multi-line selectors
8318 ! Hiding search button in combo selectors for javascript enabled browsers
8319 $ /includes/ui/ui_lists.inc
8321 + Focus set to invalid form field after submit check fail
8322 $ /admin/company_preferences.php
8323 /admin/fiscalyears.php
8325 /admin/payment_terms.php
8326 /admin/shipping_companies.php
8328 /admin/void_transaction.php
8329 /dimensions/dimension_entry.php
8330 /gl/bank_transfer.php
8334 /gl/manage/bank_accounts.php
8335 /gl/manage/bank_trans_types.php
8336 /gl/manage/currencies.php
8337 /gl/manage/exchange_rates.php
8338 /gl/manage/gl_account_classes.php
8339 /gl/manage/gl_account_types.php
8340 /gl/manage/gl_accounts.php
8341 /inventory/adjustments.php
8342 /inventory/cost_update.php
8343 /inventory/prices.php
8344 /inventory/purchasing_data.php
8345 /inventory/transfers.php
8346 /inventory/manage/item_categories.php
8347 /inventory/manage/item_units.php
8348 /inventory/manage/items.php
8349 /inventory/manage/locations.php
8350 /inventory/manage/movement_types.php
8351 /manufacturing/work_order_add_finished.php
8352 /manufacturing/work_order_entry.php
8353 /manufacturing/work_order_issue.php
8354 /manufacturing/work_order_release.php
8355 /manufacturing/manage/bom_edit.php
8356 /manufacturing/manage/work_centres.php
8357 /purchasing/po_entry_items.php
8358 /purchasing/po_receive_items.php
8359 /purchasing/supplier_credit.php
8360 /purchasing/supplier_credit_grns.php
8361 /purchasing/supplier_invoice.php
8362 /purchasing/supplier_invoice_grns.php
8363 /purchasing/supplier_payment.php
8364 /purchasing/supplier_trans_gl.php
8365 /purchasing/allocations/supplier_allocate.php
8366 /purchasing/manage/suppliers.php
8367 /sales/credit_note_entry.php
8368 /sales/customer_credit_invoice.php
8369 /sales/customer_delivery.php
8370 /sales/customer_invoice.php
8371 /sales/customer_payments.php
8372 /sales/sales_order_entry.php
8373 /sales/allocations/customer_allocate.php
8374 /taxes/item_tax_types.php
8375 /taxes/tax_groups.php
8376 /taxes/tax_types.php
8377 # Set default focus in update_db.php
8378 $ /admin/backups.php
8380 29-Mar-2008 Janusz Dobrowolski
8381 # Changed gl_all_accounts_list() API
8382 $ /includes/ui/ui_lists.inc
8383 + Enhanced list accessability in kbd usage via space key
8386 28-Mar-2008 Janusz Dobrowolski
8387 # Fixed headers for various display mode
8388 $ /sales/inquiry/sales_orders_view.php
8390 28-Mar-2008 Joe Hunt
8391 + Added print document options in inquiries.
8392 $ /sales/inquiry/customer_inquiry.php
8393 /sales/inquiry/sales_orders_view.php
8394 /sales/inquiry/sales_deliveries_view.php
8395 /purchasing/inquiry/po_search.php
8396 /purchasing/inquiry/po_search_completed.php
8398 28-Mar-2008 Joe Hunt
8399 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8400 $ /sales/includes/db/customers_db.inc
8401 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8402 $ /sales/includes/db/sales_credit_db.inc
8403 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8404 $ /reporting/includes/doctext.inc
8405 /reporting/includes/doctext2.inc
8406 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8407 $ /reporting/rep101.php
8408 /reporting/rep102.php
8410 28-Mar-2008 Janusz Dobrowolski
8411 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8412 $ /includes/ui/ui_lists.inc
8413 /purchasing/includes/ui/po_ui.inc
8414 /sales/credit_note_entry.php
8415 /sales/sales_order_entry.php
8416 /sales/includes/ui/sales_credit_ui.inc
8417 /sales/includes/ui/sales_order_ui.inc
8419 27-Mar-2008 Janusz Dobrowolski
8420 + Automatic first field focus on page start, focus order preserved between form updates
8421 $ /gl/inquiry/gl_account_inquiry.php
8422 /includes/page/footer.inc
8423 /includes/ui/ui_controls.inc
8424 /includes/ui/ui_input.inc
8425 /includes/ui/ui_lists.inc
8426 /includes/ui/ui_view.inc
8428 /sales/sales_order_entry.php
8429 /sales/credit_note_entry.php
8430 /sales/includes/ui/sales_credit_ui.inc
8431 /sales/includes/ui/sales_order_ui.inc
8432 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8433 $ /includes/ui/ui_input.inc
8434 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8435 $ /gl/gl_deposit.php
8438 /gl/includes/ui/gl_deposit_ui.inc
8439 /gl/includes/ui/gl_journal_ui.inc
8440 /gl/includes/ui/gl_payment_ui.inc
8441 /includes/ui/ui_view.inc
8442 /purchasing/po_entry_items.php
8443 /purchasing/includes/ui/po_ui.inc
8444 /sales/sales_order_entry.php
8445 /sales/includes/ui/sales_credit_ui.inc
8446 /sales/includes/ui/sales_order_ui.inc
8448 ! get_js_set_focus moved from ui_view (this is only standalone form).
8450 # Fixed debit/credit entry check
8451 $ /gl/gl_journal.php
8452 # Restored GET/POST security check on path_to_root
8455 26-Mar-2008 Janusz Dobrowolski
8456 # Bug fixes in purchase module related to tax structure changes.
8457 $ /purchasing/includes/supp_trans_class.inc
8458 /purchasing/includes/db/invoice_db.inc
8459 /purchasing/includes/db/invoice_items_db.inc
8460 /purchasing/includes/ui/invoice_ui.inc
8461 /reporting/rep105.php
8463 25-Mar-2008 Janusz Dobrowolski
8464 ! Per company pdf, backup and graphics directories in 'company' dir.
8465 $ /company (new dir)
8466 /company/0 (new dir)
8467 /company/0/images/ (new dir)
8468 /company/0/images/102.jpg (moved from inventory/manage/image)
8469 /company/0/images/103.jpg (moved from inventory/manage/image)
8470 /company/0/images/104.jpg (moved from inventory/manage/image)
8471 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8472 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8474 /admin/create_coy.php
8475 /admin/db/maintenance_db.inc
8477 /reporting/rep102.php
8478 /reporting/rep104.php
8479 /reporting/rep202.php
8480 /reporting/rep303.php
8481 /reporting/rep706.php
8482 /reporting/rep707.php
8483 /reporting/includes/pdf_report.inc
8484 /inventory/manage/items.php
8486 + jscript component caching (enables browser caching and future compression)
8487 $ /includes/session.inc
8489 /includes/page/header.inc
8490 /includes/ui/ui_view.inc
8491 /admin/display_prefs.php
8494 - Removed obsolete file
8495 $ /sales/includes/ui/print_invoice.inc
8497 21-Mar-2008 Janusz Dobrowolski
8498 ! Total Allocation/Left to Allocate update without page submit.
8499 $ /includes/ui/ui_view.inc
8500 /purchasing/allocations/supplier_allocate.php
8501 /sales/allocations/customer_allocate.php
8502 # Fixed unvisable under IE editbutton
8503 $ /themes/aqua/default.css
8504 /themes/cool/default.css
8505 /themes/default/default.css
8507 20-Mar-2008 Janusz Dobrowolski
8508 # Excluding delivery notes from Customer Balances, removed warnings.
8509 $ /reporting/rep101.php
8510 # Divide by zero fix on order_price==0 in new supplier invoice
8511 $ /purchasing/supplier_invoice_grns.php
8512 # Database bug fix in new customer entry
8513 $ /sales/manage/customers.php
8514 # Small bug fix (warnings) in is_date() function.
8515 $ /includes/date_functions.inc
8517 18-Mar-2008 Janusz Dobrowolski
8518 # Line items editor uses POST method - no disappearing shippment info.
8519 $ /sales/credit_note_entry.php
8520 /sales/sales_order_entry.php
8521 /sales/includes/ui/sales_credit_ui.inc
8522 /sales/includes/ui/sales_order_ui.inc
8523 + Added edit_button_cell() function
8524 $ /includes/ui/ui_controls.inc
8525 + Helper function for finding indexed submit $_POST vars.
8526 $ /includes/ui/ui_input.inc
8527 + New class .editbutton for buttons. Default view is link alike.
8528 $ /themes/aqua/default.css
8529 /themes/cool/default.css
8530 /themes/default/default.css
8532 17-Mar-2008 Janusz Dobrowolski
8533 # Added rounding when needed to avoid document non cosistent documents.
8534 $ /includes/banking.inc
8535 /purchasing/supplier_credit_grns.php
8536 /purchasing/supplier_invoice_grns.php
8537 /purchasing/includes/supp_trans_class.inc
8538 /purchasing/includes/ui/invoice_ui.inc
8539 /purchasing/includes/ui/po_ui.inc
8540 /reporting/rep107.php
8541 /reporting/rep109.php
8542 /reporting/rep110.php
8543 /reporting/rep209.php
8544 /sales/includes/cart_class.inc
8545 /sales/includes/ui/sales_credit_ui.inc
8546 /sales/includes/ui/sales_order_ui.inc
8547 /sales/view/view_credit.php
8548 /sales/view/view_dispatch.php
8549 /sales/view/view_invoice.php
8550 /sales/view/view_sales_order.php
8552 # Sign bug for customer transactions
8553 $ /reporting/rep709.php
8554 # Include file conflict fix
8555 $ /purchasing/includes/ui/invoice_ui.inc
8556 /gl/manage/bank_accounts.php
8557 /manufacturing/inquiry/where_used_inquiry.php
8558 /purchasing/manage/suppliers.php
8560 16-Mar-2008 Janusz Dobrowolski
8561 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8564 + Added javascript source collecting functions
8565 $ /includes/main.inc
8566 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8567 + Added global js code collecting arrays $js_lib, $js_static
8568 $ /includes/session.inc
8569 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8570 $ /includes/ui/ui_view.inc
8571 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8572 $ /includes/page/footer.inc
8573 /includes/page/header.inc
8574 ! Added including of data_checks.inc
8576 + User side percent/exrate/qty/price input formatting via onblur handler.
8577 $ /admin/gl_setup.php
8579 /gl/manage/exchange_rates.php
8580 /includes/ui/ui_input.inc
8581 /inventory/purchasing_data.php
8582 /inventory/reorder_level.php
8583 /inventory/includes/item_adjustments_ui.inc
8584 /inventory/includes/stock_transfers_ui.inc
8585 /manufacturing/work_order_entry.php
8586 /manufacturing/manage/bom_edit.php
8587 /purchasing/po_entry_items.php
8588 /purchasing/po_receive_items.php
8589 /purchasing/supplier_credit.php
8590 /purchasing/supplier_credit_grns.php
8591 /purchasing/supplier_invoice_grns.php
8592 /purchasing/supplier_trans_gl.php
8593 /purchasing/allocations/supplier_allocate.php
8594 /purchasing/includes/ui/po_ui.inc
8595 /sales/customer_delivery.php
8596 /sales/customer_invoice.php
8597 /sales/allocations/customer_allocate.php
8598 /sales/includes/ui/sales_credit_ui.inc
8599 /sales/includes/ui/sales_order_ui.inc
8600 /taxes/tax_groups.php
8601 /taxes/tax_types.php
8603 14-Mar-2008 Janusz Dobrowolski
8604 + All forms fixed to accept user native numeric format.
8605 $ /admin/gl_setup.php
8606 /gl/bank_transfer.php
8611 /gl/includes/db/gl_db_banking.inc
8612 /gl/includes/ui/gl_deposit_ui.inc
8613 /gl/includes/ui/gl_journal_ui.inc
8614 /gl/includes/ui/gl_payment_ui.inc
8615 /gl/manage/exchange_rates.php
8616 /inventory/adjustments.php
8617 /inventory/cost_update.php
8618 /inventory/prices.php
8619 /inventory/purchasing_data.php
8620 /inventory/reorder_level.php
8621 /inventory/transfers.php
8622 /inventory/includes/item_adjustments_ui.inc
8623 /inventory/includes/stock_transfers_ui.inc
8624 /inventory/manage/item_units.php
8625 /manufacturing/work_order_entry.php
8626 /manufacturing/inquiry/where_used_inquiry.php
8627 /manufacturing/manage/bom_edit.php
8628 /purchasing/po_entry_items.php
8629 /purchasing/po_receive_items.php
8630 /purchasing/supplier_credit_grns.php
8631 /purchasing/supplier_invoice_grns.php
8632 /purchasing/supplier_payment.php
8633 /purchasing/supplier_trans_gl.php
8634 /purchasing/allocations/supplier_allocate.php
8635 /purchasing/includes/ui/po_ui.inc
8636 /purchasing/inquiry/po_search.php
8637 /sales/credit_note_entry.php
8638 /sales/customer_credit_invoice.php
8639 /sales/customer_delivery.php
8640 /sales/customer_invoice.php
8641 /sales/customer_payments.php
8642 /sales/sales_order_entry.php
8643 /sales/allocations/customer_allocate.php
8644 /sales/includes/ui/sales_credit_ui.inc
8645 /sales/includes/ui/sales_order_ui.inc
8646 /sales/manage/customers.php
8647 /sales/manage/sales_people.php
8648 /sales/view/view_credit.php
8649 /sales/view/view_dispatch.php
8650 /sales/view/view_invoice.php
8651 /sales/view/view_receipt.php
8652 /sales/view/view_sales_order.php
8653 /taxes/item_tax_types.php
8654 /taxes/tax_groups.php
8655 /taxes/tax_types.php
8656 + User format functions for percent/price/exrate amounts display.
8657 $ /includes/current_user.inc
8658 + Input checking functions for numeric input fields in user native format
8659 $ /includes/data_checks.inc
8660 + Numeric input fields in user native format
8661 $ /includes/ui/ui_input.inc
8662 + Javascript function for conversion to/from user native numeric format.
8663 $ /includes/ui/ui_view.inc
8664 + New class amount for numeric input
8665 $ /themes/aqua/default.css
8666 /themes/cool/default.css
8667 /themes/default/default.css
8668 # Removed warning on adding component
8669 /manufacturing/manage/bom_edit.php
8670 # Quantity display correction
8671 /manufacturing/inquiry/where_used_inquiry.php
8672 # Fixed add_customer_trans() call
8673 /gl/includes/db/gl_db_banking.inc
8675 12-Mar-2008 Joe Hung
8676 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8677 - Removed default insertion of Units of Measure. Not neccessary.
8679 /admin/db/maintenance_db.inc (added support for update)
8681 11-Mar-2008 Janusz Dobrowolski
8682 + Table of measure moved into new table item_units
8683 ! Removed $themes[] from config.php, theme list based on directory structure
8685 /includes/ui/ui_lists.inc
8686 /applications/inventory.php
8687 /inventory/includes/inventory_db.inc
8688 /inventory/includes/db/items_units_db.inc
8689 /inventory/manage/item_units.php
8690 /inventory/manage/items.php
8693 11-Mar-2008 Joe Hunt
8694 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8695 $ /sales/customer_invoice.php
8696 /sales/customer_delivery.php
8698 10-Mar-2008 Joe Hunt
8699 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8700 $ /sales/sales_order_entry.php
8702 10-Mar-2008 Janusz Dobrowolski
8703 + Added price list selector to sales entry (debtor_master gives only default one)
8704 + Added optional submit_on_change parameter to sales ui lists
8705 $ /includes/ui/ui_lists.inc
8706 /sales/sales_order_entry.php
8707 /sales/includes/ui/sales_credit_ui.inc
8708 /sales/includes/ui/sales_order_ui.inc
8709 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8710 $ /sales/includes/cart_class.inc
8711 /includes/ui/ui_view.inc
8712 /sales/includes/sales_db.inc
8713 # Fixed bogus sales_type lists in edition mode
8714 $ /sales/customer_delivery.php
8715 /sales/customer_invoice.php
8716 # Smaller fixes, cart_class.sales_type name change
8717 $ /sales/includes/ui/sales_credit_db.inc
8718 /sales/credit_note_entry.php
8719 /sales/customer_credit_invoice.php
8720 /sales/includes/cart_class.inc
8721 /sales/includes/db/sales_credit_db.inc
8722 /sales/includes/db/sales_delivery_db.inc
8723 /sales/includes/db/sales_invoice_db.inc
8724 /sales/includes/db/sales_order_db.inc
8725 /sales/includes/ui/sales_credit_ui.inc
8726 # One another pmWiki name conflict removed
8727 $ /admin/display_prefs.php
8729 09-Mar-2008 Joe Hunt
8730 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8731 $ /dimensions/includes/dimensions_db.inc
8732 /gl/includes/db/gl_db_banking.inc
8734 /inventory/includes/db/items_adjust_db.inc
8735 /manufacturing/includes/db/work_order_issues_db.inc
8736 /manufacturing/includes/db/work_order_produce_items_db.inc
8737 /manufacturing/includes/db/work_orders_db.inc
8738 /manufacturing/includes/db/work_orders_quick_db.inc
8739 /purchasing/includes/db/grn_db.inc
8740 /purchasing/includes/db/po_db.inc
8741 /purchasing/includes/db/supp_payment_db.inc
8742 /reporting/includes/form_types.inc (File removed)
8743 /sales/includes/db/sales_delivery_db.inc
8744 /sales/includes/db/sales_invoice_db.inc
8745 /sales/includes/db/sales_order_db.inc
8747 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8748 $ /reporting/rep101.php
8749 /reporting/rep201.php
8750 # clone replacement do_clone() for both PHP 4 and PHP 5.
8751 $ /includes/ui/ui_view.inc (at the very bottom)
8752 /sales/includes/cart_class.inc
8754 07-Mar-2008 Janusz Dobrowolski
8755 ! Changed name tax type uniqueness constraint to (name, rate)
8756 $ /includes/ui/ui_lists.inc
8757 /taxes/items_tax_types.php
8758 ! Tax included option moved from tax_group to sales_types table
8759 $ includes/ui/ui_view.inc
8760 /purchasing/includes/ui/invoice_ui.inc
8762 /taxes/tax_groups.php
8763 /taxes/db/tax_groups_db.inc
8765 # Final rewriting of sales module, a lot of bugfixes.
8766 + Template delivery/invoicing
8767 + Concurrent document editing control on sql level
8768 + Most of sales documents are now editable
8769 + Some links to print documents after entry
8770 ! Changed javascript helper function for customer allocations
8771 $ /applications/customers.php
8772 /includes/ui/ui_input.inc
8773 /reporting/rep107.php
8774 /reporting/rep109.php
8775 /reporting/rep110.php
8776 /sales/credit_note_entry.php
8777 /sales/customer_credit_invoice.php
8778 /sales/customer_delivery.php
8779 /sales/customer_invoice.php
8780 /sales/customer_payments.php
8781 /sales/sales_order_entry.php
8782 /sales/allocations/customer_allocate.php
8783 /sales/allocations/customer_allocation_main.php
8784 /sales/includes/cart_class.inc
8785 /sales/includes/sales_db.inc
8786 /sales/includes/sales_ui.inc
8787 /sales/includes/db/cust_trans_db.inc
8788 /sales/includes/db/cust_trans_details_db.inc
8789 /sales/includes/db/custalloc_db.inc
8790 /sales/includes/db/customers_db.inc
8791 /sales/includes/db/payment_db.inc
8792 /sales/includes/db/sales_credit_db.inc
8793 /sales/includes/db/sales_delivery_db.inc
8794 /sales/includes/db/sales_invoice_db.inc
8795 /sales/includes/db/sales_order_db.inc
8796 /sales/includes/db/sales_types_db.inc
8797 /sales/includes/ui/print_invoice.inc
8798 /sales/includes/ui/sales_credit_ui.inc
8799 /sales/includes/ui/sales_order_ui.inc
8800 /sales/inquiry/customer_allocation_inquiry.php
8801 /sales/inquiry/customer_inquiry.php
8802 /sales/inquiry/sales_deliveries_view.php
8803 /sales/inquiry/sales_orders_view.php
8804 /sales/manage/credit_status.php
8805 /sales/manage/sales_types.php
8806 /sales/view/view_credit.php
8807 /sales/view/view_dispatch.php
8808 /sales/view/view_invoice.php
8809 /sales/view/view_receipt.php
8810 /sales/view/view_sales_order.php
8811 # Removed function name conflict with wiki help system
8812 /includes/lang/language.php
8814 06-Mar-2008 Janusz Dobrowolski
8815 + Wiki help links integration
8817 /includes/page/header.inc
8818 /includes/lang/language.php
8819 + Optional debuging with xdebug module
8821 /includes/db/connect_db.inc
8822 ! Concurrent edition fix
8823 $ /includes/systypes.inc
8825 $ /manufacturing/manage/bom_edit.php
8827 $ /themes/aqua/renderer.php
8828 /themes/cool/renderer.php
8829 /themes/default/renderer.php
8830 # Removed warning about nonexistent $_GET variable
8831 $ /dimensions/inquiry/search_dimensions.php
8832 # MySQL 3.xx CAST bug fix
8833 $ /includes/db/manufacturing_db.inc
8834 /manufacturing/includes/db/work_order_requirements_db.inc
8835 /manufacturing/inquiry/where_used_inquiry.php
8837 04-Mar-2008 Joe Hunt
8838 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8839 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8840 $ /inventory/cost_update.php
8841 /purchasing/includes/db/grn_db.inc and
8842 /manufacturing/manage/bom_edit.php.
8843 /manufacturing/includes/db/work_orders_db.inc
8844 /manufacturing/includes/db/work_orders_quick_db.inc
8845 /manufacturing/work_order_entry.php
8847 21-Feb-2008 Joe Hunt
8848 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8849 $ /admin/view_print_transaction.php
8850 /applications/setup.php
8852 17-Feb-2008 Joe Hunt
8853 ! Minor change in menu and function in view_print_transaction.php
8854 $ /admin/view_print_transaction.php
8855 /application/setup.php
8856 + Preparing for print of single documents
8857 $ /reporting/includes/reporting.inc
8858 ! Removing 'out' field in table tax_types
8860 /taxes/tax_types.php
8861 /taxes/db/tax_types_db.inc
8862 + Added 2 functions in ui_input.inc, button and button_cell
8863 /includes/ui/ui_input.inc
8865 11-Feb-2008 Joe Hunt
8866 + Added file, update_db.php, for updating company databases from an SQL script.
8867 $ update_db.php (New file)
8870 06-Fef-2008 Joe Hunt
8871 + Added Report, Salesman Listing, rep106.php.
8872 $ /reporting/reports_main.php
8873 /reporting/rep106.php
8875 06-Feb-2008 Janusz Dobrowolski
8876 + Separation of customer invoice issue and goods delivery.
8877 + Batch invoicing for more than one delivery
8878 # Corrected inadequate shipping tax calculations.
8879 ! Default debugging status changed to off.
8880 $ /taxes/tax_calc.inc
8881 /taxes/db/tax_groups_db.inc
8882 /admin/db/voiding_db.inc
8883 /applications/customers.php
8884 /includes/systypes.inc
8886 /includes/ui/ui_controls.inc
8887 /includes/ui/ui_lists.inc
8888 /includes/ui/ui_view.inc
8889 /inventory/inquiry/stock_status.php
8890 /reporting/rep105.php
8891 /reporting/rep107.php
8892 /reporting/rep109.php
8893 /reporting/rep110.php
8894 /reporting/rep209.php
8895 /reporting/reports_main.php
8896 /reporting/includes/doctext.inc
8897 /reporting/includes/doctext2.inc
8898 /reporting/includes/form_types.inc
8899 /reporting/includes/pdf_report.inc
8900 /reporting/includes/reports_classes.inc
8901 /sales/customer_credit_invoice.php
8902 /sales/customer_invoice.php
8903 /sales/sales_order_entry.php
8904 /sales/customer_delivery.php
8905 /sales/includes/db/sales_delivery_db.inc
8906 /sales/includes/ui/print_invoice.inc
8907 /sales/includes/cart_class.inc
8908 /sales/includes/sales_db.inc
8909 /sales/includes/db/cust_trans_db.inc
8910 /sales/includes/db/cust_trans_details_db.inc
8911 /sales/includes/db/sales_credit_db.inc
8912 /sales/includes/db/sales_invoice_db.inc
8913 /sales/includes/db/sales_order_db.inc
8914 /sales/includes/ui/sales_order_ui.inc
8915 /sales/inquiry/customer_allocation_inquiry.php
8916 /sales/inquiry/customer_inquiry.php
8917 /sales/inquiry/sales_orders_view.php
8918 /sales/inquiry/sales_deliveries_view.php
8919 /sales/view/view_dispatch.php
8920 /sales/view/view_invoice.php
8921 /sales/view/view_sales_order.php
8925 01-Feb-2008 Joe Hunt
8926 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8927 $ /sales/includes/cart_class.inc
8928 /sales/includes/db/sales_credit_db.inc
8929 /sales/includes/db/sales_invoice_db.inc
8930 /sales/includes/db/sales_order_db.inc
8931 /sales/includes/db/cust_trans_details_db.inc
8932 /sales/includes/ui/sales_order_ui.inc
8933 /sales/includes/ui/sales_credit_ui.inc
8934 /sales/credit_note_entry.php
8935 /sales/customer_credit_invoice.php
8936 /sales/sales_order_entry.php
8937 /sales/customer_invoice.php
8939 31-Jan-2008 Joe Hunt
8940 ! New Release 2.0 Pre Alpha
8942 # Fixed a release 2 related bug in create_coy.php
8943 $ /admin/create_coy.php
8944 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8945 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8946 with these databases changes without any new files. They are coming as soon as possible.
8947 $ /sql/alter.sql (New file)
8948 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8950 $ /purchasing/supplier_trans_gl.php
8951 /purchasing/includes/db/invoice_items_db.inc
8952 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8953 $ /includes/ui/ui_lists.inc
8954 /purchasing/includes/ui/po_ui.inc
8955 /sales/includes/ui/sales_order_ui.inc
8956 /admin/company_preferences.php
8957 /admin/db/company_db.inc
8959 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8960 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8961 $ /sales/manage/sales_people.php
8962 /includes/ui/ui_input.inc
8964 -------------------- 2,0 Pre Alpha - above ----------------------------
8965 31-Jan-2008 Janusz Dobrowolski
8966 # Minor bugfix in db_import()
8967 $ /admin/db/maintenance_db.inc
8969 30-Jan-2008 Janusz Dobrowolski
8970 # Minor display fix in tax_types.php
8971 $ /taxes/tax_types.php
8972 ! Format cleanup on some files.
8973 $ /gl/includes/gl_db.inc
8974 /gl/includes/gl_ui.inc
8975 /applications/application.php
8979 -------------------- 1.16 Stable Released ----------------------
8980 28-Jan-2008 Joe Hunt
8981 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8982 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8983 and $no_supplier_list. Default is the normal behavior for all listboxes.
8984 $ /includes/ui/ui_lists.inc
8985 /sales/includes/ui/sales_orders_ui.inc
8986 /purchases/includes/ui/po_ui.inc
8987 /themes/default/images/locate.png (New file)
8990 + Added ALTER TABLE possibility in db_import. For future releases.
8991 $ /admin/db/maintenence_db.inc
8993 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8994 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8995 $ /includes/db/connect_db.inc
8996 /includes/ui/ui_lists.inc
8997 /includes/page/header.inc
9000 16-Jan-2008 Joe Hunt
9001 # When login screen is displayed after session timeout page content is broken. It
9002 is because of NOT using absolute paths in href attribute theme elements.
9005 30-Dec-2007 Joe Hunt
9006 # Minor adjustments in function db_export on line 325
9007 $ /admin/db/maintenance_db.inc
9009 29-Dec-2007 Joe Hunt
9010 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9013 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9014 Also fixed a unneccessary str_replace when importing sql scripts.
9015 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9016 $ /admin/db/maintenance_db.inc
9017 /reporting/includes/pdf_report.inc
9019 13-Dec-2007 Joe Hunt
9020 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9021 $ /gl/inquiry/gl_trial_balance.php
9022 /gl/inquiry/gl_account_inquiry.php
9024 13-Dec-2007 Joe Hunt
9025 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9026 $ /admin/db/voiding_db.inc
9028 06-Dec-2007 Joe Hunt
9029 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9030 $ /gl/gl_payment.php
9031 /gl/includes/ui/gl_payment_ui.inc
9033 ! Changed $loc_notification to be set to 0 instead of 1.
9036 -------------------- 1.15 Stable Released ----------------------
9037 05-Dec-2007 Joe Hunt
9038 + Added email notification to stock location when available stock is below reorder level
9040 /sales/includes/db/sales_order_db.inc
9042 # Fixed bugs in Open balances when account is not a balance account
9043 $ /gl/inquiry/gl_trial_balance.php
9044 /gl/inquiry/gl_account_inquiry.php
9045 /reporting/rep704.php
9046 /reporting/rep708.php
9048 -------------------- 1.14 Stable Released ----------------------
9049 01-Oct-2007 Joe Hunt
9050 ! Major change in the installation of modules to also accept an SQL-file for upload.
9052 /admin/inst_module.php
9053 /admin/db/maintenance_db.inc
9055 30-Sep-2007 Joe Hunt
9056 # The following files were still vulnerable. Fixed
9058 /includes/lang/language.php
9060 -------------------- 1.13 Stable Released ----------------------
9061 14-Sep-2007 Joe Hunt
9062 + Added optional link for electronic payment on invoices (PayPal).
9063 ! Better support for install/update languages.
9065 # Fixed a vulnerable item in config.php
9068 14-Sep-2007 Joe Hunt
9069 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9070 # config.php has been vulnerable. Fixed.
9071 $ /admin/inst_lang.php
9074 10-Sep-2007 Joe Hunt
9075 ! Changed Bank Address field from text to textarea (multirows)
9076 $ /gl/manage/bank_accounts.php
9078 06-Sep-2007 Joe Hunt
9079 + Added optional link for electronic payment on invoices (PayPal)
9080 $ /reporting/reports_main.php
9081 /reporting/rep107.php
9082 /reporting/includes/report_classes.inc
9083 /reporting/includes/pdf_report.inc
9084 /reporting/includes/doc_text.inc
9085 /reporting/includes/doc_text2.inc
9087 23-Aug-2007 Joe Hunt
9088 # Unnecessary parameter ($db) in check_for_recursive_bom
9089 $ /manufacturing/manage/bom_edit.php
9091 21-Aug-2007 Joe Hunt
9092 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9093 $ /includes/lang/gettext.php
9095 08-Aug-2007 Joe Hunt
9099 /admin/create_coy.php
9100 /reporting/includes/pdf_report.inc
9102 04-Aug-2007 Joe Hunt
9103 + Added a default fiscal year in the en_US-new.sql and start references.
9104 $ /sql/en_US-new.sql
9105 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9106 $ /lang/en_US/LC_MESSAGES/en_US.mo
9108 03-Aug-2007 Joe Hunt
9109 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9110 $ /sales/includes/db/sales_order_db.inc
9112 23-Jul-2007 Joe Hunt
9113 # Changed <? in front of 2 files to <?php.
9114 $ /purchasing/includes/purchasing_ui.inc
9115 /reporting/includes/class.mail.inc
9117 -------------------- 1.12 Stable Released ----------------------
9118 21-Jul-2007 Joe Hunt
9119 + Added option to handle Jalali and Islamic Calendars
9122 /gl/includes/db/gl_db_trans.inc
9123 /includes/date_functions.inc
9124 /includes/ui/ui_input.inc
9125 /includes/ui/ui_lists.inc
9126 /includes/ui/ui_view.inc
9127 /purchasing/po_receive_items.php
9128 /purchasing/includes/ui/invoice_ui.inc
9129 /purchasing/includes/ui/po_ui.inc
9130 /reporting/rep705.php
9131 /sales/includes/db/sales_order_db.inc
9132 /sales/includes/ui/sales_order_ui.inc
9134 20-Jul-2007 Joe Hunt
9135 ! Changed parameters on report Sales Order. Option to print as Quote.
9136 $ /reporting/reports_main.php
9137 /reporting/rep109.php
9138 /reporting/includes/pdf_report.inc
9139 /reporting/includes/doctext.inc
9140 /reporting/includes/doctext2.inc
9142 19-Jul-2007 Joe Hunt
9143 + Added Budget Entry in General Ledger. Includes Dimensions.
9145 /applications/generalledger.php
9146 /gl/gl_budget.php (New File!)
9147 /gl/includes/db/gl_db_trans.inc
9148 /includes/date_functions.inc
9149 /reporting/report_classes.inc
9151 -------------------- 1.11 Stable Released ----------------------
9152 04-Jul-2007 Joe Hunt
9153 ! Option for using alpha numeric chart of accounts.
9155 /gl/manage/gl_accounts.php
9156 /gl/includes/db/gl_db_accounts.inc
9157 /gl/includes/db/gl_db_bank_trans.inc
9158 /gl/includes/db/gl_db_trans.inc
9159 /gl/inquiry/gl_trial_balance.inc
9160 /admin/db/company_db.inc
9161 /inventory/includes/db/items_db.inc
9162 /sales/manage/customer_branches.inc
9164 04-Jul-2007 Joe Hunt
9165 # Problems retrieving language texts for poEdit in long javascripts
9166 $ /includes/ui/ui_view.inc
9168 04-May-2007 Joe Hunt
9169 # Database error when updating more than one item row in Sales Orders.
9170 $ /sales/includes/db/sales_order_db.inc
9171 # Database error when inserting work order issues. Fixed.
9172 $ /manufacturing/includes/db/work_order_issues_db.inc
9174 03-May-2007 Joe Hunt
9175 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9176 $ /includes/db/manufacturing_db.inc
9177 /manufacturing/includes/db/work_order_requirements_db.inc
9179 02-May-2007 Joe Hunt
9180 # Missing details on Purchase Order when emailing and printing
9181 $ /reporting/rep209.php
9183 -------------------- 1.1 Stable Released ----------------------
9184 02-May-2007 Joe Hunt
9185 + Enabled module addons and all the below bugfixes. No changes in database structure.
9186 - Removed /sql/basic.sql (included in the other sql files)
9187 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9188 (not needed anymore).
9189 + Addition of update.html
9190 $ /admin/inst_module.php (New file!)
9191 /applications/customers.php
9192 /applications/dimensions.php
9193 /applications/generalledger.php
9194 /applications/inventory.php
9195 /applications/manufacturing.php
9196 /applications/setup.php
9197 /applications/suppliers.php
9200 /modules/inst_modules.php (New folder and new file!)
9201 /modules/index.php (New file!)
9205 update.html (New file!)
9207 01-May-2007 Joe Hunt
9208 # Missing measure of units when printing sales orders
9209 # Update of Sales People caused a database error
9210 $ /sales/manage/sales_people.php
9211 /reporting/rep109.php
9213 30-Apr-2007 Joe Hunt
9214 + The selected menu tab is now shown with same background as hover color.
9215 $ config.php (default tab line 77. Change if you want)
9216 /includes/page/header.inc
9218 28-Apr-2007 Joe Hunt
9219 # When saving work order entries a lot of debug boxes appeared. Fixed
9220 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9221 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9222 $ /includes/db/manufacturing_db.inc
9223 /manufacturing/work_order_entry.php
9224 /manufacturing/includes/work_order_issue_ui.inc
9225 /manufacturing/includes/db/work_order_requirements_db.inc
9226 /manufacturing/includes/db/work_orders_quick_db.inc
9227 /manufacturing/inquiry/where_used_inquiry.php
9229 25-Apr-2007 Joe Hunt
9230 # Missing Date Picker
9231 $ /sales/customer_invoice.php
9232 # No JS popup window
9233 $ /sales/view/view_invoice.php
9235 24-Apr-2007 Joe Hunt
9236 ! New and better Date Picker, better cool theme.
9237 $ /includes/ui/ui_input.inc
9238 /includes/ui/ui_view.inc
9239 /reporting/includes/reports_classes.inc
9240 /themes/cool/default.css
9242 -------------------- 1.0.1 Stable Released ----------------------
9243 23-Apr-2007 Joe Hunt
9244 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9245 the changes for selection lists customers/suppliers and the Audit Trail.
9247 22-Apr-2007 Joe Hunt
9248 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9250 ! Changed the sort order in these selection lists from id to name.
9251 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9252 $ /reporting/reports_main.php
9253 /reporting/rep101.php
9254 /reporting/rep102.php
9255 /reporting/rep201.php
9256 /reporting/rep202.php
9257 /reporting/rep203.php
9258 /reporting/rep204.php
9259 /reporting/includes/reports_classes.inc
9260 /includes/ui/ui_lists.inc
9261 /gl/includes/db/gl_db_trans.inc
9264 22-Apr-2007 Joe Hunt
9265 + Date Picker for all date fields.
9267 /admin/fiscalyears.php
9268 /admin/void_transaction.php
9269 /includes/ui/ui_view.inc
9270 /includes/ui/ui_input.inc
9271 /dimensions/dimension_entry.php
9272 /dimensions/inquiry/search_dimensions.php
9276 /gl/bank_transfer.php
9277 /gl/inquiry/bank_inquiry.php
9278 /gl/inquiry/gl_account_inquiry.php
9279 /gl/inquiry/gl_trial_balance.php
9280 /gl/manage/exchange_rates.php
9281 /inventory/adjustments.php
9282 /inventory/transfers.php
9283 /inventory/inquiry/stock_movements.php
9284 /inventory/manage/items.php
9285 /manufacturing/work_order_add_finished.php
9286 /manufacturing/work_order_entry.php
9287 /manufacturing/work_order_issue.php
9288 /manufacturing/work_order_release.php
9289 /purchasing/supplier_payment.php
9290 /purchasing/po_entry_items.php
9291 /purchasing/po_receive_items.php
9292 /purchasing/supplier_credit.php
9293 /purchasing/supplier_credit_grns.php
9294 /purchasing/supplier_invoice.php
9295 /purchasing/supplier_invoice_grns.php
9296 /purchasing/supplier_trans_gl.php
9297 /purchasing/includes/ui/po_ui.inc
9298 /purchasing/inquity/po_search.php
9299 /purchasing/inquiry/po_search_completed.php
9300 /purchasing/inquiry/supplier_allocation_inquiry.php
9301 /purchasing/inquiry/supplier_inquiry.php
9302 /reporting/reports_main.php
9303 /reporting/includes/reports_classes.inc
9304 /sales/credit_note_entry.php
9305 /sales/customer_credit_invoice.php
9306 /sales/customer_payments.php
9307 /sales/sales_order_entry.php
9308 /sales/includes/ui/sales_order_ui.inc
9309 /sales/inquiry/customer_allocation_inquiry.php
9310 /sales/inquiry/customer_inquiry.php
9311 /sales/inquiry/sales_orders_view.php
9313 /themes/default/images/cal.gif
9314 /themes/default/images/next.gif
9315 /themes/default/images/prev.gif
9317 19-Apr-2007 Joe Hunt
9318 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9319 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9320 $ /taxes/db/tax_types_db.inc
9322 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9323 $ /gl/manage/gl_accounts.php
9324 /gl/includes/db/gl_db_accounts.inc
9325 /includes/ui/ui_input.inc
9327 18-Apr-2007 Joe Hunt
9328 # Bug no 1702594, Logon Loop, fixed
9331 -------------------- 1.0a Stable Released ----------------------
9332 10-Apr-2007 Joe Hunt
9333 ! Release 1.0a established on SourceForge, fixing the bugs.
9335 11-Apr-2007 Joe Hunt
9336 # Bug No 1698214, Creating Items, fixed
9337 $ /includes/ui/ui_lists.inc
9338 # Bug no 1698216, Item Movements, fixed
9339 $ /inventory/manage/items.php
9341 -------------------- 1.0 Stable Released ----------------------
9342 10-Apr-2007 Joe Hunt
9343 ! Release 1.0 established on SourceForge.