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 01-Oct-2010 Janusz Dobrowolski/Scott
23 + Added chinese simplified installation wizard translation.
24 $ /install/isession.inc
25 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
26 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
27 # Added missing GL/sql messages.
28 $ /lang/new_language_template/LC_MESSAGES/empty.po
30 28-Sep-2010 Janusz Dobrowolski
31 # Reference should be updated after SO edition
32 $ /sales/includes/db/sales_order_db.inc
33 # [0000250] Reference update should not change next reference.
34 $ /includes/references.inc
35 # Division by zero error in graphics (Joe Hunt)
36 $ /reporting/includes/class.graphic.inc
37 # Fixed missing gettext calls
38 $ /gl/inquiry/gl_account_inquiry.php
39 /purchasing/manage/suppliers.php
40 /sales/manage/customer_branches.php
41 /sales/manage/customers.php
42 # Fixed warning on multiply extension access file include
43 $ /includes/access_levels.inc
45 $ /lang/new_language_template/LC_MESSAGES/empty.po
47 27-Sep-2010 Janusz Dobrowolski
48 ! Alowed optional path for $icon parameter in set_icon helper
49 $ /includes/ui/ui_input.inc
50 ! pageNumber property of TCPDF class made publicly accesible
51 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
53 23-Sep-2010 Janusz Dobrowolski
54 # Fixed focus behaviour
56 + Additional debug logging helper.
57 $ /includes/ui/ui_view.inc
58 # Fixed gettext for extension menu options.
59 $ /applications/application.php
61 22-Sep-2010 Janusz Dobrowolski
62 # Fixed delivery address printing in pdf documents.
63 $ /reporting/includes/header2.inc
65 20-Sep-2010 Janusz Dobrowolski
66 # Fixed third party module installation.
67 $ /admin/inst_module.php
69 17-Sep-2010 Janusz Dobrowolski
70 + [0000248] External url reading made independent of php configuration.
71 $ /gl/includes/db/gl_db_rates.inc
72 /includes/packages.inc
73 /includes/remote_url.inc (new)
74 # Fixed custom reports includes issue.
76 /reporting/prn_redirect.php
78 $ /includes/archive.inc
80 13-Sep-2010 Joe Hunt/Chaitanya
81 ! Improved information in Bank Transfers.
82 $ /gl/includes/db/gl_db_banking.inc
84 11-Sep-2010 Janusz Dobrowolski
85 # Uniqueness moved from name to debtor_ref key in debtors_master
91 $ /gl/inquiry/gl_account_inquiry.php
92 /includes/ui/contacts_view.inc
93 /includes/ui/ui_view.inc
94 /manufacturing/manage/bom_edit.php
96 09-Sep-2010 Janusz Dobrowolski
97 # Missing focus on sales entry page
98 $ /sales/includes/ui/sales_order_ui.inc
99 # Invalid user table name
100 $ /sql/alter2.3rc.sql
103 # Material cost updated when buying service items. Resulted in double COGS booking.
104 $ /purchasing/includes/db/grn_db.inc
105 /purchasing/includes/db/invoice_db.inc
106 /sales/includes/db/sales_delivery_db.inc
107 ! Layout improvements in accruals.php
110 ------------------------------- Release 2.3 RC1 --------------------------------
111 07-Sep-2010 Janusz Dobrowolski
114 # Ugly bug in formating numbers
117 07-Sep-2010 Joe Hunt/Chaitanya
118 ! Removed all decimal roundings in cost price calculations
119 $ /purchasing/includes/db/grn_db.inc
120 /manufacturing/includes/db/work_orders_db.inc
122 06-Sep-2010 Janusz Dobrowolski
123 # [0000247] Fixed error on new contact add.
124 $ /includes/ui/contacts_view.inc
125 # Fixed crud editor mode passing.
126 $ /includes/ui/simple_crud_class.inc
128 ------------------------------- Release 2.3 RC --------------------------------
132 # Wrong stock item gl code when processing supplier invoice
133 $ /purchasing/includes/db/invoice_db.inc
134 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
135 $ /purchasing/po_entry_items.php
138 # Fixed installed_extensions.php creation
140 # Page blocked during FA upgrade
141 $ /sales/sales_order_entry.php
142 # Fixed languages update
144 ! Shorter line comments
145 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
148 + Added possibility to put dimensions on Delivery from sales order
149 $ /sales/customer_delivery.php
150 /sales/customer_invoice.php
151 ! Changed update.html to be more readable
154 02-Sep-2010 Janusz Dobrowolski
155 # Preprinted forms folder moved to /reporting where it should be
157 /reporting/forms/index.php
159 29-Aug-2010 Janusz Dobrowolski
160 # Fixed maxprec option in number_format2
161 $ /includes/current_user.inc
162 # Missing tags parameter in display_type call
163 $ /reporting/rep706.php
164 /reporting/rep707.php
166 25-Aug-2010 Janusz Dobrowolski
167 + Added taxes display for sales order/quotation
168 $ /sales/includes/cart_class.inc
169 /sales/view/view_sales_order.php
170 /reporting/rep109.php
173 # Removed old headerfunc in rep111.php (Sales Quotation)
174 $ /reporting/rep111.php
176 23-Aug-2010 Janusz Dobrowolski
177 + Added german translation for install wizard (thanks to iscongroup)
178 $ /install/isession.inc
179 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
180 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
181 # Small fix in layout
182 $ /gl/manage/exchange_rates.php
183 # Fixed maxprec formatting
184 $ /includes/current_user.inc
186 # Fixed cogs account selection
187 $ /purchasing/includes/db/invoice_db.inc
188 # Fixed tax_included option update.
189 $ /purchasing/manage/suppliers.php
192 # Period bug caused warning on no fiscal year. Had to be reduces by one.
195 22-Aug-2010 Janusz Dobrowolski
196 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
197 /includes/current_user.inc
199 + Added purchase account special option for using item's account
200 $ /purchasing/manage/suppliers.php
201 # Fixed default 'C' locale in listing
202 $ /admin/inst_lang.php
203 # Fixed mysql extension test
204 $ /includes/system_tests.inc
205 # Fixed exrate reedition
206 $ /gl/manage/exchange_rates.php
207 # Maximum precision for factor entry
208 $ /inventory/purchasing_data.php
209 # Fixed backward compatibility for cogs GL account setup
210 $ /purchasing/includes/db/invoice_db.inc
211 ! Fixed GL account selection on first display
212 $ /purchasing/includes/ui/invoice_ui.inc
213 # Fixed bug in lang update, changed purchase account for suppliers to default.
214 $ /sql/alter2.3rc.sql
217 20-Aug-2010 Joe Hunt/Chaitanya
218 + Improvements to bank inquiry credit/debit totals as well.
219 $ /gl/inquiry/bank_inquiry.php
222 # View of backup scripts and attachments didn't work
223 $ /admin/attachments.php
225 /admin/db/attachments_db.inc
226 ! Added more memo info in advanced manufacture / Chaitanya
227 $ /manufacturing/includes/db/work_orders_quick_db.inc
228 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
229 $ /gl/view/gl_trans_view.php
231 13-Aug-2010 Joe Hunt/infotechaccountant.com
232 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
233 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
234 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
235 /install/isession.inc
237 13-Aug-2010 Janusz Dobrowolski
238 # Updated pt_BR instaler translation
239 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
240 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
241 # Fixed mysql extension test
242 $ /includes/system_tests.inc
244 12-Aug-2010 Janusz Dobrowolski
245 # [0000242] Database error during credit note processing.
246 $ /sales/includes/db/sales_credit_db.inc
248 11-Aug-2010 Janusz Dobrowolski
249 + Added dutch translation for install wizard (thanks to MorkVonOrk)
250 $ /install/isession.inc
251 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
252 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
253 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
254 $ /install/isession.inc
255 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
256 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
257 # Fixed two typos in translated messages.
258 $ /includes/system_tests.inc
259 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
260 /install/lang/da_DK/LC_MESSAGES/da_DK.po
261 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
262 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
263 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
264 /install/lang/id_ID/LC_MESSAGES/id_ID.po
265 /install/lang/new_language_template/LC_MESSAGES/empty.po
266 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
267 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
268 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
269 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
270 /lang/new_language_template/LC_MESSAGES/empty.po
272 10-Aug-2010 Janusz Dobrowolski
273 # Fixed tests or fresh new install
274 $ /includes/system_tests.inc
277 /includes/lang/language.php
279 09-Aug-2010 Janusz Dobrowolski
280 + Added French translation (thanks to Gaston)
281 $ /install/isession.inc
282 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
283 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
284 + Added Indonesian translation (thanks to Eko Prasetiyo)
285 $ /install/isession.inc
286 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
287 /install/lang/id_ID/LC_MESSAGES/id_ID.po
288 # Warning in installer cleanup
290 # Subpage display title update on lang switching
293 08-Aug-2010 Janusz Dobrowolski
294 + Multilangage support in installer
295 $ /install/lang (new)
296 /install/lang/new_language_template/LC_MESSAGES (new)
297 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
299 /install/isession.inc
300 + Added Polish installer translation
301 $ /install/lang/pl_PL (new)
302 /install/lang/pl_PL/LC_MESSAGES (new)
303 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
304 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
305 + Added Danish/Svedish installer translation (Joe Hunt)
306 $ /install/lang/da_DK (new)
307 /install/lang/da_DK/LC_MESSAGES (new)
308 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
309 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
310 $ /install/lang/sv_SE (new)
311 /install/lang/sv_SE/LC_MESSAGES (new)
312 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
313 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
315 ! Updated language template
316 $ /lang/new_language_template/LC_MESSAGES/empty.po
318 07-Aug-2010 Janusz Dobrowolski
319 + Added langauges selection in installer.
321 ! Testing config_db on start
324 $ /applications/setup.php
325 ! Default language code changed form 'en_GB' to 'C'
326 $ /admin/inst_lang.php
327 /includes/system_tests.inc
328 /includes/lang/gettext.php
329 /includes/lang/language.php
334 $ /includes/archive.inc
335 ! Additional error messages
336 $ /includes/packages.inc
337 ! Added descriptions for all existing hooks
338 $ /lang/new_language_template/locale.inc
339 ! Changed hook name from TaxFunction to tax_report_done
340 $ /reporting/rep709.php
343 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
344 The value: 'rtl' = false will make the variable as isset.
345 $ /includes/lang/languages.php
346 /includes/session.inc
349 06-Aug-2010 Janusz Dobrowolski
352 # Fixed memo dupliactaion after bank payment edition.
353 $ /gl/includes/db/gl_db_bank_trans.inc
356 ! Improved chart list selection.
357 $ /includes/ui/ui_lists.inc
358 + Added Chart of accounts installation.
359 $ /admin/inst_chart.php (new)
360 /applications/setup.php
361 # Fixed third-party extension installation
362 $ /admin/inst_module.php
363 # Fixed theme description popup.
364 $ /admin/inst_theme.php
365 ! Added optional type parameter in get_extensions_list()
366 $ /includes/packages.inc
367 + Added encoding display for chart packages list
369 # Fixed multiline package property values display.
370 $ /includes/ui/view_package.php
373 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
374 $ /reporting/rep108.php
376 04-Aug-2010 Janusz Dobrowolski
377 + Rewritten installation wizard, uploading additional COAs form repository during install
379 /install/stylesheet.css
380 /install/isession.inc (new)
381 /install/save.php (removed)
382 ! COAs selected from previously uploaded charts.
383 $ /admin/create_coy.php
384 ! Diagnostic tests moved to separate file, to be reused during FA install.
385 $ /includes/system_tests.inc (new)
386 /admin/system_diagnostics.php
387 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
388 $ /includes/current_user.inc
389 # Fixed bug in check_write() helper
391 ! Changed core_version to db_version for better readibility
392 $ /admin/db/company_db.inc
395 + Chart packages support added
396 $ /includes/packages.inc
397 /includes/ui/ui_lists.inc
398 ! Update from beta to RC1
399 $ /sql/alter2.3rc.sql (new)
402 # Fixed exit on error in check_db_error()
403 $ /includes/errors.inc
404 ! Added css parameter in page();
405 $ /includes/page/header.inc
407 ! Changed repository parameteres format.
410 $ /admin/inst_lang.php
413 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
414 $ /admin/db/maintenance_db.inc
415 # Link error in items.php for Pictures
416 $ /inventory/manage/items.php
419 + Added Email link when updating documents.
420 $ /sales/credit_note_entry.php
421 /sales/customer_credit_invoice.php
422 /sales/customer_invoice.php
424 30-Jul-2010 Janusz Dobrowolski
425 ! Skipping hidden files in sql folder during upgrade.
426 $ /admin/inst_upgrade.php
428 $ /includes/lang/language.php
429 # Bug in src document lines retrieval during edition
430 $ /sales/includes/cart_class.inc
431 ! Fixing extensions configuration moved to installed() method.
434 26-Jul-2010 Janusz Dobrowolski
435 # Fatal typo in upgrade function fixed.
438 25-Jul-2010 Janusz Dobrowolski
439 # Fixed language file switching on package version change
440 /admin/db/company_db.inc
441 /includes/session.inc
442 /includes/lang/language.php
443 /includes/current_user.inc
444 ! flush_dir() and company_path() moved to current_user.php
446 + Added preprinted forms folder
447 $ /reporting/includes/forms (new)
448 /reporting/includes/forms/index.php
449 # Fixed multilanguage tests
450 $ /admin/system_diagnostics.php
451 /includes/lang/gettext.php
452 # Fixed config comments
453 $ /admin/db/maintenance_db.inc
455 $ /includes/packages.inc
456 # Fixed installed_languages config file upgrade.
459 24-Jul-2010 Janusz Dobrowolski
460 # Upgrade routines for extensions configuration
463 $ /admin/inst_module.php
464 /includes/current_user.inc
465 /includes/packages.inc
468 ! Changed so Purchase Order also print taxes.
469 $ /reporting/rep209.php
470 /reporting/doctype.inc
471 # Fixed Customer Details Report and Pricelist (UOM)
472 $ /reporting/rep103.php
473 /reporting/rep104.php
475 23-Jul-2010 Janusz Dobrowolski
476 + Added tax information display
477 /purchasing/view/view_grn.php
478 /purchasing/view/view_po.php
479 + Added option for tax included prices.
480 $ /purchasing/includes/db/suppliers_db.inc
481 /purchasing/manage/suppliers.php
482 + Added support for transactions with tax included prices
483 $ /purchasing/po_entry_items.php
484 /purchasing/po_receive_items.php
485 /purchasing/includes/po_class.inc
486 /purchasing/includes/supp_trans_class.inc
487 /purchasing/includes/db/grn_db.inc
488 /purchasing/includes/db/invoice_db.inc
489 /purchasing/includes/db/po_db.inc
490 /purchasing/includes/db/supp_trans_db.inc
491 /purchasing/includes/ui/invoice_ui.inc
492 /purchasing/includes/ui/po_ui.inc
493 + Added GRNs to supplier transaction inquiry
494 /purchasing/inquiry/supplier_inquiry.php
495 ! Added upgrade from 2.3beta to 2.3RC
500 ! Versions information moved to separate file.
503 /includes/session.inc
504 ! Fixed item list buttons position.
505 $ /sales/includes/ui/sales_order_ui.inc
506 # Fixed credit links colors
507 $ /themes/aqua/default.css
508 /themes/cool/default.css
509 /themes/default/default.css
510 # SysPrefs restoration after upgrade.
511 $ /admin/inst_upgrade.php
513 $ /includes/packages.inc
514 + Supplier transactions list added.
515 $ /includes/ui/ui_lists.inc
516 # Fixed tax footer descriptions
517 $ /includes/ui/ui_view.inc
520 ! Changed Report Statements to accept selector Outstanding Only
521 $ /reporting/reports_main.php
522 /reporting/rep108.php
525 + Added Revenue / Cost Accruals to be included in core FA
526 $ /applications/generalledger.php
527 /gl/accruals.php (new file)
528 /gl/view/accrual_trans.php (new file)
529 /includes/access_levels.inc
530 ! Changed Std. Cost to show all decimals, and added UOM
531 $ /reporting/rep301.php
532 /reporting/rep303.php
533 # Wrong link to Inventory Reports
534 $ /applications/inventory.php
536 18-Jul-2010 Janusz Dobrowolski
537 ! Improved key_in_foreign_table to check multiply tables
538 $ /admin/db/company_db.inc
539 ! New customer/supplier currency can be edited as long as no transaction is entered.
540 $ /purchasing/includes/db/suppliers_db.inc
541 /purchasing/manage/suppliers.php
542 /sales/includes/db/customers_db.inc
543 /sales/manage/customers.php
545 17-Jul-2010 Janusz Dobrowolski
546 + New packaged extensions system
547 $ /modules/_cache/index.php (new)
549 /includes/archive.inc (new)
550 /includes/packages.inc (new)
551 /includes/ui/view_package.php (new)
555 /admin/inst_module.php
556 /includes/access_levels.inc
557 /includes/ui/ui_controls.inc
558 /includes/ui/ui_view.inc
559 /admin/db/maintenance_db.inc
560 ! Changed language file convention to prevent need for apache restart after *.po file change.
561 $ /includes/lang/gettext.php
562 /includes/lang/language.php
564 $ /includes/page/header.inc
565 ! Fixed memo string in adjust_deliveries.
566 $ /includes/db/inventory_db.inc
567 ! Fixed call params check message display
568 $ /gl/view/gl_trans_view.php
569 ! Updated MySQL, php, debugging and extension system checks
570 $ /admin/system_diagnostics.php
571 # Fixed gettext msg typo
572 $ /purchasing/supplier_invoice.php
573 # Fixed curr_default check
574 $ /gl/manage/currencies.php
576 $ /admin/create_coy.php
577 /admin/inst_upgrade.php
578 ! Updated translation template
579 $ /lang/new_language_template/LC_MESSAGES/empty.po
581 15-Jul-2010 Chaitanya/Joe Hunt
582 ! Changed calculating of cost update (average material price) for better sync.
583 $ /purchasing/includes/db/grn_db.inc
584 /purchasing/includes/db/invoice_db.inc
585 /manufacturing/includes/db/work_orders_db.inc
586 /includes/db/inventory_db.inc
588 ------------------------------- Release 2.3 Beta --------------------------------
593 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
594 ------------------------------- Release 2.2.11 ----------------------------------
600 # Minor select bug in create recurrent invoices
601 $ /sales/create_recurrent_invoices.php
604 - Removed constraint on day values in Payment Terms
605 $ /admin/payment_terms.php
607 18-Jun-2010 Janusz Dobrowolski
608 # Small bug on final credit note screen redirection
609 $ /sales/customer_credit_invoice.php
611 17-Jun-2010 Janusz Dobrowolski
612 # [0000235],[0000236] db error in sales order view window.
613 $ /sales/view/view_sales_order.php
615 14-Jun-2010 Tom Moulton/Joe Hunt
616 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
617 $ /includes/db/manufacturing_db.inc
618 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
619 $ /reporting/rep101.php
620 /reporting/rep102.php
621 /reporting/rep201.php
622 /reporting/rep202.php
623 /reporting/rep203.php
624 /reporting/rep303.php
625 /reporting/reports_main.php
627 ---------- End of changes from main trunk 2.2.11
629 27-Jun-2010 Janusz Dobrowolski
630 + Added debtor_trans.src_id update
633 + Added key for debtor_trans_detail.src_id
634 $ /sql/en_US-demo.sql
636 + Added company upgrade boundary markers in error log.
637 $ /admin/inst_upgrade.php
638 ! Changed price column name to reflect current pricelist type.
639 /sales/includes/ui/sales_order_ui.inc
640 # Fixed sql (removed obsolete email field)
641 /reporting/rep112.php
642 # Fixed sql for child/parent lines retrieval
643 /sales/includes/sales_db.inc
644 # Removed bank payment print links (not implemented yet)
645 /sales/inquiry/customer_inquiry.php
647 $ /purchasing/includes/db/po_db.inc
650 ! Option to suppress tax rates on documents. To be used for tax on tax
651 The tax % should be included in the tax name and the calculated
652 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
654 /includes/ui/ui_view.inc
655 /reporting/rep107.php
656 /reporting/rep110.php
657 ! Improvements to Sales Groups. Presenting the Id too.
658 $ /sales/manage/sales_groups.php
659 + Preparing for 2.3 Beta
662 26-Jun-2010 Janusz Dobrowolski
663 # Fixed sql for child transaction retrieval
664 $ /sales/includes/sales_db.inc
665 ! Added debtor_trans_details.src_id
666 $ /sql/en_US-demo.sql
669 25-Jun-2010 Janusz Dobrowolski
670 ! Allow reuse of references previously used on voided transactions
671 $ /includes/references.inc
672 ! Fixed sales database design to ensure document relations consistency on line level.
673 $ /admin/db/fiscalyears_db.inc
674 /admin/db/voiding_db.inc
675 /reporting/includes/header2.inc
676 /sales/customer_invoice.php
677 /sales/includes/cart_class.inc
678 /sales/includes/sales_db.inc
679 /sales/includes/db/cust_trans_db.inc
680 /sales/includes/db/cust_trans_details_db.inc
681 /sales/includes/db/payment_db.inc
682 /sales/includes/db/sales_credit_db.inc
683 /sales/includes/db/sales_delivery_db.inc
684 /sales/includes/db/sales_invoice_db.inc
685 /sales/view/view_invoice.php
686 /sales/view/view_sales_order.php
689 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
690 $ /gl/includes/db/gl_db_accounts.inc
691 # More test on tags due to db error in reports with tags.
692 $ /reporting/rep705.php
693 /reporting/rep706.php
694 /reporting/rep707.php
696 23-Jun-2010 Chaitanya/Joe Hunt
697 ! Changed memo message in supp invoice price variance
698 $ /purchasing/includes/db/invoice_db.inc
699 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
700 $ /reporting/rep204.php
702 23-Jun-2010 Janusz Dobrowolski
703 # Restored customer payments display
704 $ /sales/includes/db/cust_trans_db.inc
706 22-Jun-2010 Janusz Dobrowolski
707 # Fixed pos parameters retrieval in direct invoice
708 $ /sales/includes/cart_class.inc
710 21-Jun-2010 Janusz Dobrowolski
711 + Support for current credit display
712 $ /includes/ui/ui_input.inc
713 /purchasing/po_entry_items.php
714 /purchasing/includes/po_class.inc
715 /purchasing/includes/db/po_db.inc
716 /purchasing/includes/db/suppliers_db.inc
717 /purchasing/includes/ui/po_ui.inc
718 /sales/customer_delivery.php
719 /sales/includes/cart_class.inc
720 /sales/includes/db/customers_db.inc
721 /sales/includes/db/sales_order_db.inc
722 /sales/includes/ui/sales_order_ui.inc
723 + Optional displaying all sql queries in footer for debugging purposes
724 /includes/db/connect_db.inc
725 /includes/page/footer.inc
727 /admin/system_diagnostics.php
729 + Not fully credited invoice can still be credited (automatic payments reallocation)
730 $ /sales/includes/db/cust_trans_db.inc
731 /sales/includes/db/custalloc_db.inc
732 /sales/includes/db/sales_credit_db.inc
733 + Added payment term types
734 $ /includes/sysnames.inc
737 $ /sales/inquiry/customer_inquiry.php
738 /purchasing/inquiry/supplier_inquiry.php
739 ! Reorganized payment terms editor
740 $ /admin/payment_terms.php
741 /includes/ui/ui_lists.inc
743 $ /includes/ui/allocation_cart.inc
745 $ /reporting/rep101.php
747 $ /sales/customer_credit_invoice.php
748 ! Fixed final page message text
749 $ /sales/customer_invoice.php
750 ! Removed sparse order allocation code, invoice reallocation routine added
751 $ /sales/includes/db/custalloc_db.inc
752 # Fixed branch creation for new company
753 $ /sales/manage/customer_branches.php
754 ! Changed line_details class name to po_line_details to avoid conflicts.
755 $ /purchasing/includes/po_class.inc
756 ! Added sales and purchase order totals
762 14-Jun-2010 Janusz Dobrowolski
763 # Additional corrections to yesterday commit
764 $ /sales/includes/cart_class.inc
765 /sales/includes/db/cust_trans_db.inc
766 /sales/view/view_sales_order.php
768 13-Jun-2010 Janusz Dobrowolski
769 # Small layout bug in tabs widget
770 $ /includes/ui/ui_controls.inc
771 ! Allowed space and '[' in button names
772 $ /includes/ui/ui_input.inc
773 ! Formatted posts and a couple of improvements
774 $ /includes/ui/simple_crud_class.inc
775 ! Changed method naming convention
776 $ /includes/ui/contacts_view.inc
777 ! is_invoice property superseded by trans_type, removed obsolete Complete property
778 $ /purchasing/includes/supp_trans_class.inc
779 /purchasing/includes/db/invoice_db.inc
780 /purchasing/includes/ui/invoice_ui.inc
781 /purchasing/view/view_supp_credit.php
782 /purchasing/view/view_supp_invoice.php
783 ! Cleanups and comments
784 $ /purchasing/includes/po_class.inc
785 /sales/includes/cart_class.inc
786 ! Added document inheritance definitions
787 $ /includes/types.inc
788 # Smaller technical fixes
789 $ /purchasing/includes/db/grn_db.inc
790 /purchasing/includes/db/po_db.inc
791 /sales/includes/sales_db.inc
792 /sales/includes/db/sales_credit_db.inc
793 /purchasing/po_entry_items.php
794 /purchasing/po_receive_items.php
795 /purchasing/supplier_credit.php
796 /purchasing/supplier_invoice.php
798 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
800 ------------------------------- Release 2.2.10 ----------------------------------
807 ! Changed Wiki help url and site url in config.default.php
811 # HTML decode text when printing to Excel.
812 $ /reporting/includes/excel_report.inc
814 06-Jun-2010 Janusz Dobrowolski
815 # False overallocation fixed.
816 $ /includes/ui/allocation_cart.inc
817 + Allowed optional long timeout on default/cancel/selector buttons
818 $ /includes/ui/ui_input.inc
821 # Long ajax timeout on all reports
822 $ /reporting/includes/reports_classes.inc
823 # [0000232] Fixed list of related invoices/credits in SO view.
824 $ /sales/view/view_sales_order.php
825 # Small bug on final screen redirection
826 $ /sales/customer_credit_invoice.php
829 # Rounding bug when decimals greater than or equal to 6.
830 $ /includes/current_user.inc
833 # No limit on 30 days in Payment terms if end of month.
834 $ /admin/payment_terms.php
837 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
839 /reporting/includes/reports_classes.inc
840 ! copy line memo to next line in journal entries and bank payments/deposits
841 $ /gl/includes/ui/gl_bank_ui.inc
842 /gl/includes/ui/gl_journal_ui.inc
843 ! Report GL Transactions now prints line memos
844 $ /reporting/rep704.php
846 29-May-2010 Janusz Dobrowolski
847 # Smaller fixes initial COAs
848 $ /sql/en_US-demo.sql
851 ---------- End of changes from main trunk 2.2.10
854 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
855 $ /admin/db/fiscalyears_db.inc
856 /includes/date_functions.inc
857 /includes/acces_levels.inc
860 ! Allowing modifying of Bank Payments/Deposits
862 /gl/includes/db/gl_db_banking.inc
863 /gl/includes/db/gl_db_bank_trans.inc
864 /gl/includes/db/gl_db_trans.inc
865 /gl/inquiry/journal_inquiry.php
866 /purchasing/includes/db/supp_trans_db.inc
867 /sales/includes/db/cust_trans_db.inc
869 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
871 ------------------------------- Release 2.2.9 ----------------------------------
876 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
877 $ /reporting/rep303.php
879 24-May-2010 Janusz Dobrowolski
880 # Additional fixes in payment/deposit allocations.
881 $ /includes/ui/allocation_cart.inc
884 22-May-2010 Janusz Dobrowolski
885 # Fixed html generation for buttons
886 $ /includes/ui/ui_input.inc
888 13-May-2010 Janusz Dobrowolski
889 # [0000229] Payment overallocation is now forbidden (addendum)
892 12-May-2010 Janusz Dobrowolski
893 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
894 $ /admin/system_diagnostics.php
895 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
896 $ /includes/session.inc
897 # [0000229] Payment overallocation is now forbidden
898 $ /includes/ui/allocation_cart.inc
900 # Fixed email links to use ajax
901 $ /purchasing/po_entry_items.php
902 /sales/credit_note_entry.php
903 /sales/customer_delivery.php
904 /sales/customer_invoice.php
905 # Fixed shipping tax naming
906 $ /taxes/tax_groups.php
909 ! Changed to allow change of theme in 'allow_demo_mode' during session
910 $ /admin/display_prefs.php
911 ! [0000228] Sales order inquiry using reference number.
912 $ /sales/inquiry/sales_orders_view.php
914 10-May-2010 Joe Hunt/Alvin
915 ! Changed so Print Statements don't list voided items.
916 $ /reporting/rep108.php
918 04-May-2010 Janusz Dobrowolski/Robert Laussegger
919 # Fixed amibiguites and typos in report titles.
920 $ /reporting/includes/doctext.inc
921 /reporting/includes/doctext2.inc
924 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
925 $ /reporting/rep203.php
926 ! Minor change to balance sheet/profit and loss drilldown
927 Script is modified to display only direct child types
928 /gl/inquiry/balance_sheet.php
929 /gl/inquiry/profit_loss.php
930 ! New empty.po for release 2.2.8
931 $ /lang/new_language_template/LC_MESSAGES/empty.po
934 ! Allowing the Tax Report to be printed to Excel/OO Calc
935 $ /reporting/rep709.php
936 /reporting/reports_main.php
937 /reporting/includes/excel_report.inc
940 # [0000223] Incorrect backup of tables with more than 2 digit prefix
941 $ /admin/db/maintenance_db.inc
944 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
945 looking at this delivery. Solution, can't delete, but set the deliveries to 0
947 $ /sales/includes/db/sales_order_db.inc
949 ------------------------------- Release 2.2.8 ----------------------------------
955 17-Apr-2010 Janusz Dobrowolski
956 # Small fix in company creation
957 $ /admin/create_coy.php
958 # Checking whether reference is unique before saving transaction.
959 $ /sales/sales_order_entry.php
962 # Creating a new company without a Database script causes unpredictable errors.
963 $ /admin/create_coy.php
965 06-Apr-2010 Joe Hunt/Albin
966 # Inactive items should not show in Price List Report. In Item lists they are
967 stamped (Inactive) after the description.
968 $ /reporting/rep104.php
969 /reporting/rep301.php
970 /reporting/rep302.php
971 /reporting/rep303.php
972 /reporting/rep304.php
973 /reporting/rep305.php
975 03-Apr-2010 Joe Hunt/Chaitanya
976 # [0000219] Incorrect behaviors regarding Payment forms
977 $ /purchasing/supplier_payment.php
978 /sales/customer_payments.php
980 20-Mar-2010 Joe Hunt/RodW
981 # [0000215} Wrong text in deliver to and not printing it.
982 $ /reporting/includes/doctext.inc
983 /reporting/includes/doctext2.inc
984 /reporting/includes/header2.inc
986 15-Mar-2010 Janusz Dobrowolski
987 # Missing check for customer/branch selected ([0000216])
988 $ /sales/sales_order_entry.php
989 /sales/customer_payment.php
990 # Missing check for supplier selected ([0000217])
991 $ /purchasing/supplier_invoice.php
992 /purchasing/supplier_payment.php
993 /purchasing/po_entry_items.php
994 # Fixed db error on no supplier selected
995 /purchasing/includes/db/suppalloc_db.inc
997 $ /includes/current_user.inc
998 /includes/session.inc
1000 10-Mar-2010 Joe Hunt
1001 ! Print full Location name on reports
1002 $ /reporting/rep105.php
1003 /reporting/rep301.php
1004 /reporting/rep302.php
1005 /reporting/rep303.php
1006 # Print reference on email (PO)
1007 /reporting/rep209.php
1009 07-Mar-2010 Joe Hunt
1010 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1011 call to systypes_list_cells
1012 $ /includes/ui/ui_lists.inc
1014 06-Mar-2010 Joe Hunt
1015 # Bug in Text(Col)WrapLines. Doesn't break on space.
1016 $ /reporting/includes/pdf_report.inc
1017 # Missing 'Set Global Supplier' in invoice_ui.inc
1018 $ /purchasing/includes/ui/invoice_ui.inc
1020 ---------- End of changes from main trunk 2.2.7-2.2.9
1022 15-May-2010 Joe Hunt
1023 ! Layout - added class label for branch link
1024 $ /sales7manage/customers.php
1026 11-May-2010 Janusz Dobrowolski
1027 + Added multiply categorized customer/branch/supplier contacts in separate table,
1028 per contact report language selection
1029 $ /admin/crm_categories.php (new)
1030 /applications/setup.php
1031 /includes/access_levels.inc
1032 /includes/sysnames.inc
1033 /includes/db/crm_contacts_db.inc (new)
1034 /includes/ui/contacts_view.inc (new)
1035 /includes/ui/simple_crud_class.inc (new)
1036 /manufacturing/includes/db/work_orders_db.inc
1037 /purchasing/includes/db/suppliers_db.inc
1038 /purchasing/manage/suppliers.php
1039 /reporting/rep107.php
1040 /reporting/rep108.php
1041 /reporting/rep109.php
1042 /reporting/rep110.php
1043 /reporting/rep111.php
1044 /reporting/rep112.php
1045 /reporting/rep209.php
1046 /reporting/rep210.php
1047 /reporting/rep409.php
1048 /sales/includes/db/branches_db.inc
1049 /sales/includes/db/cust_trans_db.inc
1050 /sales/includes/db/customers_db.inc
1051 /sales/includes/db/sales_order_db.inc
1052 /sales/includes/ui/sales_order_ui.inc
1053 /sales/manage/customer_branches.php
1054 /sales/manage/customers.php
1059 + Added tabbed content widget
1060 $ /includes/ui/ui_controls.inc
1061 /themes/aqua/default.css
1062 /themes/cool/default.css
1063 /themes/default/default.css
1064 + Changes in hotkeys system for tabs support
1066 + Emailed reports can be send to multiply contacts, fixed email charset selection
1067 $ /reporting/includes/pdf_report.inc
1068 + Added charset selection for email content
1069 $ /reporting/includes/class.mail.inc
1070 # Small field name bug
1071 $ /reporting/reports_main.php
1072 # Fixed typo and small bug
1073 $ /reporting/includes/doctext.inc
1074 # Fixed problem with multiselection in array_combo, added crm related list helpers
1075 $ /includes/ui/ui_lists.inc
1076 # Fixed function name
1077 $ /sales/includes/db/sales_credit_db.inc
1078 # Fixed email sending links to use ajax.
1079 $ /sales/credit_note_entry.php
1080 /sales/customer_delivery.php
1081 /sales/customer_invoice.php
1082 # Fix in array_search_keys
1083 $ /includes/current_user.inc
1084 # Fixed bug in company deletion
1085 $ /admin/create_coy.php
1086 /admin/db/company_db.inc
1088 07-May-2010 Joe Hunt
1089 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1090 and Profit and Loss Sheet
1091 $ /admin/db/tags_db.inc
1092 /reporting/rep705.php
1093 /reporting/rep706.php
1094 /reporting/rep707.php
1095 /reporting/reports_main.php
1096 /reporting/includes/reports_classes.inc
1098 07-May-2010 Janusz Dobrowolski
1099 # Fixed bug in array_selector for multiply lists
1100 $ /includes/ui/ui_lists.inc
1102 30-Apr-2010 Janusz Dobrowolski
1103 + Recovering next reference after voiding of last reference
1104 /admin/db/voiding_db.inc
1105 /includes/references.inc
1106 /includes/db/references_db.inc
1107 # Reference column displayed also for journal entries
1108 /admin/void_transaction.php
1109 # Voided transactions excluded form list of transactions
1110 /admin/db/transactions_db.inc
1112 26-Apr-2010 Joe Hunt
1113 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1114 and set SO quantity and qty_sent to 0.
1115 And a few small bug fixes.
1116 $ /admin/db/voiding_db.inc
1117 /sales/includes/sales_db.inc
1118 /sales/includes/db/sales_credit_db.inc
1119 /sales/includes/db/sales_invoice_db.inc
1120 /sales/includes/db/sales_delivery_db.inc
1122 21-Apr-2010 Joe Hunt
1123 # Bug in systypes selector (no type update)
1124 $ /admin/attachments.php
1126 $ /admin/company_preferences.php
1127 # Didn't show 'View Attachments' for Journal Entries
1128 $ /includes/ui/ui_controls.inc
1130 20-Apr-2010 Joe Hunt
1131 + Added option for Manual Revaluation of Currency Accounts
1132 $ /admin/company_preferences.php
1133 /applications/generalledger.php
1134 /gl/includes/db/gl_db_banking.inc
1135 /gl/manage/revaluate_currencies.php (new file)
1136 /includes/prefs/sysprefs.inc
1141 16-Apr-2010 Joe Hunt
1142 # Minor fixes in voiding transactions
1143 $ /admin/void_transaction.php
1144 ! Layout improvement in hyperlink_back function
1145 $ /includes/ui/ui_controls.inc
1147 15-Apr-2010 Joe Hunt
1148 ! Added an alternative way of presenting tax included on invoices.
1149 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1150 $ config.default.php
1151 /includes/ui/ui_view.inc
1152 /reporting/rep107.php
1153 /reporting/rep110.php
1155 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1156 ! Changed Voiding Transaction to also include a pager.
1157 $ /admin/view_print_transaction.php
1158 /admin/void_transaction.php
1159 /admin/db/transaction_db.inc
1160 /includes/systypes.inc
1161 /manufacturing/view/wo_production_view.php
1162 /reporting/includes/reporting.inc
1164 14-Apr-2010 Joe Hunt
1165 ! Replaced the global variables for table styles to defined CSS classes.
1166 $ all files that includes the call to start_table and start_outer_table
1168 14-Apr-2010 Joe Hunt/ AVB3
1169 + Added 'View Attachments' if any in all popup view windows
1170 $ /admin/db/attachments_db.inc
1172 /includes/ui/ui_controls.inc
1173 /dimensions/view/view_dimension.php
1174 /gl/view/bank_transfer_view.php
1175 /gl/view/gl_deposit_view.php
1176 /gl/view/gl_payment_view.php
1177 /gl/view/gl_trans_view.php
1178 /inventory/view/view_adjustment.php
1179 /inventory/view/view_transfer.php
1180 /manufacturing/view/work_order_view.php
1181 /manufacturing/view/wo_issue_view.php
1182 /manufacturing/view/wo_production_view.php
1183 /purchasing/view/view_grn.php
1184 /purchasing/view/view_po.php
1185 /purchasing/view/view_supp_credit.php
1186 /purchasing/view/view_supp_invoice.php
1187 /purchasing/view/view_supp_payment.php
1188 /sales/view/view_credit.php
1189 /sales/view/view_dispatch.php
1190 /sales/view/view_invoice.php
1191 /sales/view/view_receipt.php
1192 /sales/view/view_sales_order.php
1194 04-Apr-2010 Janusz Dobrowolski
1195 + Added supplier/customer document language selection
1196 $ /purchasing/includes/db/suppliers_db.inc
1197 /purchasing/manage/suppliers.php
1198 /reporting/rep107.php
1199 /reporting/rep108.php
1200 /reporting/rep109.php
1201 /reporting/rep110.php
1202 /reporting/rep111.php
1203 /reporting/rep112.php
1204 /reporting/rep209.php
1205 /reporting/rep210.php
1206 /reporting/includes/class.pdf.inc
1207 /reporting/includes/pdf_report.inc
1208 /sales/includes/db/branches_db.inc
1209 /sales/includes/db/customers_db.inc
1210 /sales/includes/db/cust_trans_db.inc
1211 /sales/includes/db/sales_order_db.inc
1212 /sales/manage/customer_branches.php
1213 /sales/manage/customers.php
1217 /reporting/includes/doctext2.inc (removed)
1219 + Added company_path() helper
1220 $ /admin/attachments.php
1221 /admin/company_preferences.php
1222 /admin/create_coy.php
1223 /admin/display_prefs.php
1224 /admin/print_profiles.php
1225 /admin/system_diagnostics.php
1226 /admin/db/fiscalyears_db.inc
1228 /includes/lang/language.php
1229 /includes/page/header.inc
1230 /includes/ui/ui_view.inc
1231 /inventory/manage/items.php
1232 /reporting/rep102.php
1233 /reporting/rep104.php
1234 /reporting/rep202.php
1235 /reporting/rep303.php
1236 /reporting/rep706.php
1237 /reporting/rep707.php
1238 /reporting/includes/excel_report.inc
1239 /reporting/includes/header2.inc
1241 ! Added all_option parameter to language selectors
1242 $ /includes/ui/ui_lists.inc
1244 ! System names extracted to new separated file to enable re-read after langauge change
1245 $ /includes/types.inc
1246 /includes/sysnames.inc (new)
1248 ! Fixed for better extension modules support
1249 $ /reporting/prn_redirect.php
1250 /reporting/includes/tcpdf.php
1252 ! Changed addReport method (better support for extension modules)
1253 $ /reporting/reports_main.php
1254 /reporting/includes/reports_classes.inc
1257 $ /gl/inquiry/balance_sheet.php
1258 /gl/inquiry/profit_loss.php
1260 26-Mar-2010 Joe Hunt
1261 # Fixed a sorting problem in gl_account_types_list
1262 $ /includes/ui/ui_lists.inc
1263 /gl/includes/db/gl_db_account_types.inc
1265 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1266 # Fixed problem with multiply zeros a value of option in list selectors
1267 # Parse error in ui_list.inc. Fix in other files.
1268 $ /includes/ui/ui_lists.inc
1269 /gl/includes/db/gl_db_account_types.inc
1270 /gl/manage/gl_account_types.php
1272 22-Mar-2010 Joe Hunt
1273 # Error editing (updating) Account Groups and problem
1274 with "00" == "0" in php.
1275 $ /gl/includes/db/gl_db_account_types.inc
1276 /gl/manage/gl_account_classes.php
1277 /gl/manage/gl_account_types.php
1278 /includes/ui/ui_lists.inc
1281 12-Mar-2010 Janusz Dobrowolski
1283 $ /reporting rep301.php
1284 /reporting rep304.php
1285 /reporting rep601.php
1287 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1288 ------------------------------- Release 2.2.7 ----------------------------------
1289 05-Mar-2010 Joe Hunt
1291 ! Removed redundant variable $use_new_account_types from config.php
1292 $ config.default.php
1294 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1295 $ /gl/includes/db/gl_db_accounts.inc
1297 02-Mar-2010 Joe Hunt
1298 # Bug sending email to a name with commas. Has been replaced with ''.
1299 $ /reporting/includes/pdf_report.inc
1301 01-Mar-2010 Janusz Dobrowolski
1302 # [0000212] Selecting branch from popup was not working.
1303 $ /sales/manage/customer_branches.php
1304 # [0000213] Date change on journal entry update.
1305 $ /gl/gl_journal.php
1307 01-Mar-2010 Joe Hunt
1308 ! Allow change of password without script in Create/Update Company.
1309 $ /admin/create_coy.php
1311 28-Feb-2010 Joe Hunt
1312 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1313 bugs in the same operation. And a fix according to Vramak on the forum.
1314 Wiki will be updated on how does the Work Order work
1315 $ /manufacturing/includes/db/work_orders_db.inc
1316 /manufacturing/includes/db/work_orders_quick_db.inc
1317 /manufacturing/includes/db/work_order_produce_items_db.inc
1318 /manufacturing/includes/db/work_order_requirements_db.inc
1319 /purchasing/includes/db/grn_db.inc
1321 26-Feb-2010 Janusz Dobrowolski
1322 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1323 $ /purchasing/includes/ui/po_ui.inc
1324 # [0000211] Typo in work order legend.
1325 $ /reporting/includes/doctext.inc
1326 /reporting/includes/doctext2.inc
1327 # Restored Esc hot key on cancel buttons.
1330 26-Feb-2010 Joe Hunt
1331 # [0000208] Voiding a work order production does not revert raw material quantities
1332 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1334 25-Feb-2010 Janusz Dobrowolski
1335 # Fixed bug in quantity input
1336 $ /manufacturing/work_order_add_finished.php
1338 24-Feb-2010 Joe Hunt
1339 # Tax included calculation problem when more than 1 tax type in a group
1340 $ /taxes/tax_calc.inc
1341 ! Small layout fixes
1342 $ /admin/backups.php
1343 /includes/ui/ui_lists.inc
1344 /reporting/rep107.php
1345 /reporting/rep110.php
1347 22-Feb-2010 Janusz Dobrowolski
1348 # Two smaller fixes in security area codes.
1349 $ /includes/access_levels.inc
1351 21-Feb-2010 Joe Hunt
1352 # Exchange rate doesn't update table immediately when adding new rate
1353 and no exchange rates there before.
1354 $ /gl/manage/exchange_rates.php
1355 # Bug in exchange variation calculation in certain situations. Again.
1356 $ /gl/includes/db/gl_db_banking.inc
1358 21-Feb-2010 Janusz Dobrowolski
1359 # Fixed check for language session var.
1360 $ /includes/session.inc
1362 19-Feb-2010 Joe Hunt/Ary Wibowo
1363 # Bug in exchange variation calculation in certain situations.
1364 $ /gl/includes/gl_db_banking.inc
1365 ! Better and cleaner layout in graphics
1366 $ /reporting/includes/class.graphic.inc
1367 ! Fixed better layout in customer delivery form
1368 $ /sales/customer_delivery.php
1370 17-Feb-2010 Joe Hunt
1371 # Missing border layout in report centre
1372 $ /reporting/includes/reports_classes.inc
1374 ---------- End of changes from main trunk 2.2.6-2.2.7
1376 01-Mar-2010 Janusz Dobrowolski
1377 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1378 $ /reporting/includes/class.pdf.inc
1379 /reporting/includes/excel_report.inc
1380 /reporting/includes/header2.inc
1381 /reporting/includes/pdf_report.inc
1382 + Integration of fpdi class
1383 $ /reporting/includes/fpdi/* (new)
1384 /reporting/forms (new)
1385 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1386 $ /reporting/prn_redirect.php
1388 ! Reports fixed according to changes in header API in FrontReport class.
1389 $ /reporting/rep101.php
1390 /reporting/rep102.php
1391 /reporting/rep103.php
1392 /reporting/rep104.php
1393 /reporting/rep105.php
1394 /reporting/rep106.php
1395 /reporting/rep107.php
1396 /reporting/rep108.php
1397 /reporting/rep109.php
1398 /reporting/rep110.php
1399 /reporting/rep111.php
1400 /reporting/rep112.php
1401 /reporting/rep201.php
1402 /reporting/rep202.php
1403 /reporting/rep203.php
1404 /reporting/rep204.php
1405 /reporting/rep209.php
1406 /reporting/rep210.php
1407 /reporting/rep301.php
1408 /reporting/rep302.php
1409 /reporting/rep303.php
1410 /reporting/rep304.php
1411 /reporting/rep305.php
1412 /reporting/rep401.php
1413 /reporting/rep409.php
1414 /reporting/rep501.php
1415 /reporting/rep601.php
1416 /reporting/rep701.php
1417 /reporting/rep702.php
1418 /reporting/rep704.php
1419 /reporting/rep705.php
1420 /reporting/rep706.php
1421 /reporting/rep707.php
1422 /reporting/rep708.php
1423 /reporting/rep709.php
1424 /reporting/rep710.php
1426 25-Feb-2010 Janusz Dobrowolski
1427 # Files manipulation helpers added
1428 $ /includes/main.inc
1430 $ /includes/db/sql_functions.inc
1431 + Added radio buttons helper
1432 $ /includes/ui/ui_input.inc
1433 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1434 $ /includes/ui/ui_lists.inc
1435 ! Changed _vd debug function to notification type
1436 $ /includes/ui/ui_view.inc
1437 # Layout fix on final screen
1438 $ /purchasing/po_entry_items.php
1439 # Error message when no report file is found
1440 $ /reporting/prn_redirect.php
1441 # Code cleanup (missing $row declaration)
1442 $ /reporting/includes/pdf_report.inc
1444 20-Feb-2010 Joe Hunt
1445 # Wrong class parameter in Generqal Ledger Reports
1446 $ /applications/generalledger.php
1448 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1449 ------------------------------- Release 2.2.6 ----------------------------------
1450 16-Feb-2010 Joe Hunt
1452 $ config.default.php
1454 /lang/new_language_template/LC_MESSAGES/empty.po
1455 ! CSS style is now implemented in all FA.
1456 ! New label style for the themes. Better layout in supp inv/credit
1457 ! A lot of code clean up. New password_row and file_row/cells.
1458 # Several minor bugs during final CSS implementaion
1460 /admin/attachments.php
1461 /admin/change_current_user_password.php
1462 /admin/company_preferences.php
1463 /admin/create_coy.php
1464 /admin/display_prefs.php
1466 /admin/inst_lang.php
1467 /admin/inst_module.php
1469 /includes/ui/ui_controls.inc
1470 /includes/ui/ui_input.inc
1471 /includes/ui/ui_lists.inc
1472 /inventory/manage/items.php
1473 /purchasing/supplier_credit.php
1474 /purchasing/supplier_invoice.php
1475 /purchasing/includes/ui/po_ui.inc
1476 /purchasing/includes/ui/invoice_ui.inc
1477 /reporting/includes/reports_classes.inc
1478 /sales/includes/ui/sales_order_ui.inc
1479 /sales/view/view_sales_order.php
1480 /themes/default/default.css
1481 /themes/aqua/default.css
1482 /themes/cool/default.css
1485 11-Feb-2010 Janusz Dobrowolski
1486 # Better check for language session var.
1487 $ /includes/session.inc
1488 # Fixed IE related hotkeys problem with AltTab
1491 11-Feb-2010 Joe Hunt/Chaitanya
1492 # [0000204] GRN Valuation Report shows wrong data
1493 $ /reporting/rep305.php
1495 10-Feb-2010 Janusz Dobrowolski
1496 # [0000201] Cannot change item type when item is edited
1497 $ /inventory/manage/items.php
1498 # Sparse warning fixed.
1499 $ includes/db/manufacturing_db.inc
1501 10-Feb-2010 Joe Hunt
1502 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1503 the correct values later are obtained.
1504 $ /admin/gl_setup.php
1505 /includes/db/inventory_db.inc
1506 /manufacturing/includes/db/work_orders_db.inc
1507 /purchasing/includes/db/grn_db.inc
1508 /purchasing/includes/db/invoice_db.inc
1509 + Added a selector for decimal values in Balance Sheet and P/L Statement
1510 $ /reporting/reports_main.php
1511 /reporting/rep706.php
1512 /reporting/rep707.php
1513 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1516 09-Feb-2010 Joe Hunt/Chaitanya
1517 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1518 $ /admin/create_coy.php
1520 06-Feb-2010 Janusz Dobrowolski
1521 # Fixed get_standard_cost() for dummy items again.
1522 $ /includes/db/inventory_db.inc
1523 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1524 $ /sales/includes/db/sales_invoice_db.inc
1525 ! Yesterday changes removed
1526 $ /sales/includes/db/sales_delivery_db.inc
1527 /sales/includes/db/sales_invoice_db.inc
1528 # Prevent saving empty lines in invoices/delivery notes - rerun
1529 /reporting/rep107.php
1530 /reporting/rep110.php
1532 06-Feb-2010 Joe Hunt/Chaitanya
1533 ! Changed Balance Sheets/PL Statements to be recursive
1534 $ /gl/inquiry/balance_sheet.php
1535 /gl/inquiry/profit_loss.php
1536 /reporting/rep701.php
1537 /reporting/rep705.php
1538 /reporting/rep706.php
1539 /reporting/rep707.php
1541 05-Feb-2010 Joe Hunt/Kalido
1542 + Placing a print link in all view windows (without menus).
1543 $ /includes/main.inc
1544 /includes/ui_controls.inc
1545 ! Preparing for new recursive balance sheet/PL Statements
1546 $ /gl/includes/db/gl_db_accounts.inc
1547 /gl/includes/db/gl_db_account_types.inc
1549 05-Feb-2010 Janusz Dobrowolski
1550 # Fixed get_standard_cost() for dummy items
1551 $ /includes/db/inventory_db.inc
1552 # Prevent saving empty lines in invoices/delivery notes
1553 $ /sales/includes/db/sales_delivery_db.inc
1554 /sales/includes/db/sales_invoice_db.inc
1556 03-Feb-2010 Janusz Dobrowolski
1557 # Fixed continuation after timeout.
1560 /includes/session.inc
1561 /includes/page/footer.inc
1562 /themes/aqua/default.css
1563 /themes/cool/default.css
1564 /themes/default/default.css
1565 # Added error message when no file is selected on view or download.
1566 $ /admin/backups.php
1568 03-Feb-2010 Joe Hunt
1569 # When buying a service item from a supplier, the delivery produced
1570 wrong inventory GL transactions. No GL transactions should be here.
1571 $ /sales/includes/db/sales_delivery_db.inc
1572 # [0000200] stock_master material_cost incorrectly updated during GRN when
1573 price format uses thousands seperator. A couple of minor errors too.
1574 $ /purchasing/includes/db/grn_db.inc
1575 /purchasing/includes/db/invoices_db.inc
1576 # Exchange rate bug when searching a non existing customer
1577 $ /includes/banking.inc
1579 03-Feb-2010 Chaitanya/Joe
1580 + Added a Profit and Loss Drilldown page and changed menu link
1581 $ /applications/generalledger.php
1582 /gl/inquiry/profit_loss.php (New file)
1583 /gl/inquiry/balance_sheet.php
1585 $ /gl/inquiry/journal_inquiry.php
1587 02-Feb-2010 Chaitanya
1588 + Added memo search on journal inquires.
1589 $ /gl/inquiry/journal_inquiry.php
1591 ---------- End of changes from main trunk 2.2.5-2.2.6
1593 09-Feb-2010 Janusz Dobrowolski
1594 + Improved multilevel database transaction support
1595 $ /includes/errors.inc
1596 /includes/db/connect_db.inc
1597 /includes/db/sql_functions.inc
1598 /sales/includes/cart_class.inc
1599 + Added Direct GRN and Direct Invoice in purchases module
1600 $ /applications/suppliers.php
1601 /includes/current_user.inc
1602 /includes/ui/ui_lists.inc
1603 /purchasing/po_entry_items.php
1604 /purchasing/po_receive_items.php
1605 /purchasing/includes/po_class.inc
1606 /purchasing/includes/db/grn_db.inc
1607 /purchasing/includes/db/invoice_db.inc
1608 /purchasing/includes/db/po_db.inc
1609 /purchasing/includes/ui/grn_ui.inc
1610 /purchasing/includes/ui/po_ui.inc
1611 + Added invoice preselection option.
1612 $ /purchasing/supplier_payment.php
1613 ! Optimized extensions related code.
1614 $ /applications/application.php
1615 /applications/customers.php
1616 /applications/dimensions.php
1617 /applications/generalledger.php
1618 /applications/inventory.php
1619 /applications/manufacturing.php
1620 /applications/setup.php
1622 $ /purchasing/supplier_invoice.php
1623 /sales/includes/ui/sales_order_ui.inc
1625 $ /sales/sales_order_entry.php
1627 05-Feb-2010 Janusz Dobrowolski
1628 + Multiply order items with the same stock_id (with warning), code cleanups
1629 $ /purchasing/po_entry_items.php
1630 /purchasing/includes/po_class.inc
1631 /purchasing/includes/supp_trans_class.inc
1632 /purchasing/includes/db/po_db.inc
1633 /purchasing/includes/ui/po_ui.inc
1635 $ /purchasing/includes/db/grn_db.inc
1636 /purchasing/includes/db/invoice_db.inc
1638 04-Feb-2010 Joe Hunt
1639 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1640 and class id varchar(3). Ability to change account groups online.
1641 $ /gl/manage/gl_account_classes.php
1642 /gl/manage/gl_account_types.php
1643 /gl/manage/gl_accounts.php
1644 /gl/includes/db/gl_db_account_types.inc
1645 /includes/ui/ui_lists.inc
1650 03-Feb-2010 Janusz Dobrowolski
1651 # Payment terms were not retrieved at invoice edit start.
1652 $ /sales/customer_invoice.php
1653 # Fixed item selector.
1654 $ /inventory/prices.php
1656 02-Feb-2010 Janusz Dobrowolski
1657 # Missing closing bracket
1659 # Small fixes in sys_prefs update/retrieve
1660 $ /admin/db/company_db.inc
1662 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1663 ------------------------------- Release 2.2.5 ----------------------------------
1664 02-Feb-2010 Joe Hunt
1666 $ $config.default.php
1668 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1669 $ /sales/sales_order_entry.php
1671 01-Feb-2010 Janusz Dobrowolski
1672 # Fixed error display hidden during ajax call in some situations
1673 $ /includes/errors.inc
1674 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1675 errors are generated on fatal failure.
1679 01-Feb-2010 Joe Hunt
1680 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1681 $ /sales/sales_order_entry.php
1682 # [0000197] Bug in closing some special balance sheet levels.
1683 $ /gl/inquiry/balance_sheet.php
1684 /reporting/rep705.php
1685 /reporting/rep706.php
1686 /reporting/rep707.php
1688 31-Jan-2010 Joe Hunt
1689 # Bug in Quick Entries with Tax added.
1690 $ /includes/ui/ui_view.inc
1692 30-Jan-2010 Joe Hunt/Chaitanya
1693 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1694 Contributed by Chatanya. Magnificient!
1695 $ /applications/generalledger.php
1696 /gl/inquiry/balance_sheet.php (new file)
1697 /gl/inquiry/gl_account_inquiry.php
1698 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1699 $ /sql/en_US-demo.sql
1701 # Fixed bug in gl accounts checks
1702 /taxes/tax_types.php
1704 30-Jan-2010 Janusz Dobrowolski
1705 # [0000194] Fixed tax records from journal entry (voiding problem)
1706 $ /gl/includes/db/gl_db_trans.inc
1707 /reporting/rep709.php
1709 25-Jan-2010 Joe Hunt
1710 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1711 # A couple of redirecting bugs
1712 $ /sales/sales_order_entry.php
1713 /sales/includes/db/sales_order_db.inc
1714 # Bug in the sequence in sales price pickup
1715 $ /sales/includes/sales_db.inc
1716 + Added document Receipt and small rearrangements and bugfixes
1717 $ /includes/types.inc
1718 /includes/ui/ui_view.inc
1719 /reporting/rep107.php
1720 /reporting/rep108.php
1721 /reporting/rep109.php
1722 /reporting/rep110.php
1723 /reporting/rep111.php
1724 /reporting/rep112.php (new document file)
1725 /reporting/rep209.php
1726 /reporting/rep210.php
1727 /reporting/reports_main.php
1728 /reporting/includes/doctext.inc
1729 /reporting/includes/doctext2.inc
1730 /reporting/includes/header2.inc
1731 /reporting/includes/reporting.inc
1732 /reporting/includes/reports_classes.inc
1733 /sales/customer_payments.php
1734 /sales/sales_order_entry.php
1735 /sales/inquiry/customer_inquiry.php
1737 22-Jan-2010 Tom Hallman/Joe Hunt
1738 # Exchange rate doesn't update table when adding new or deleting rate
1739 $ /gl/manage/exchange_rates.php
1740 ! Small adjustments to Bank Statement and GL Transactions Reports
1741 $ /reporting/rep601.php
1742 /reporting/rep704.php
1743 ! Layout fix for Report Selectors in when running in Windows OS.
1744 $ /reporting/includes/reports_classes.inc
1746 20-Jan-2010 Joe Hunt
1747 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1748 $ /admin/gl_setup.php
1750 18-Jan-2010 Joe Hunt
1751 # Demand was calculated double from Sales Quotation. Should be 0.
1752 $ /includes/db/manufacturing_db.inc
1753 # A back link was still in Bank Transfer.
1754 $ /gl/bank_transfer.php
1756 ---------- End of changes from main trunk 2.2.4-2.2.5
1758 26-Jan-2010 Janusz Dobrowolski
1759 + Editable sales terms in sales orders and invoices, default terms from customer record.
1760 $ /admin/db/company_db.inc
1761 /includes/ui/ui_lists.inc
1762 /reporting/rep102.php
1763 /reporting/rep108.php
1764 /sales/create_recurrent_invoices.php
1765 /sales/customer_delivery.php
1766 /sales/customer_invoice.php
1767 /sales/sales_order_entry.php
1768 /sales/includes/cart_class.inc
1769 /sales/includes/sales_db.inc
1770 /sales/includes/db/cust_trans_db.inc
1771 /sales/includes/db/sales_credit_db.inc
1772 /sales/includes/db/sales_delivery_db.inc
1773 /sales/includes/db/sales_invoice_db.inc
1774 /sales/includes/db/sales_order_db.inc
1775 /sales/includes/ui/sales_order_ui.inc
1776 /sales/manage/sales_points.php
1782 26-Jan-2010 Janusz Dobrowolski
1783 + Full support for items with editable descriptions in sales documents
1784 $ /includes/ui/ui_lists.inc
1785 /inventory/prices.php
1786 /inventory/includes/db/items_db.inc
1787 /inventory/manage/items.php
1789 /sales/customer_delivery.php
1790 /sales/sales_order_entry.php
1791 /sales/includes/cart_class.inc
1792 /sales/includes/ui/sales_order_ui.inc
1796 # Fixed warning in debug mode
1797 $ /sales/inquiry/sales_deliveries_view.php
1798 /sales/includes/db/cust_trans_db.inc
1800 23-Jan-2010 Janusz Dobrowolski
1801 + Improved locales checking
1802 $ /includes/lang/gettext.php
1803 /includes/lang/language.php
1804 + Defaults for get_post also for array submits, added confirm dialog helper
1805 $ /includes/ui/ui_controls.inc
1806 + Added info label in error_log for warnings during upgrade process
1807 $ /includes/errors.inc
1808 ! System preferences moved from company to new sys_prefs table
1809 $ /admin/company_preferences.php
1810 /admin/display_prefs.php
1813 /admin/db/company_db.inc
1814 /admin/db/users_db.inc
1815 /includes/current_user.inc
1816 /includes/session.inc
1817 /includes/prefs/sysprefs.inc
1818 /includes/prefs/userprefs.inc
1825 ! Updated locales and database/src compatibility checks
1826 $ /admin/system_diagnostics.php
1827 ! Added core version for checks against database version_id
1828 $ /config.default.php
1829 ! System setup re-read after upgrade
1830 $ /admin/inst_upgrade.php
1831 ! Cached company currency retrieval
1832 $ /includes/banking.inc
1833 ! Removed sysprefs.inc include
1834 $ /includes/main.inc
1835 # Removed archaic error handling
1836 $ /includes/date_functions.inc
1837 # Missing path_to_root declaration in handle_submit().
1838 $ /admin/create_coy.php
1839 # Message box cleanup before ajax call
1842 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1844 ------------------------------- Release 2.2.4 ----------------------------------
1845 17-Jan-2010 Joe Hunt
1847 $ $config.default.php
1850 17-Jan-2010 Janusz Dobrowolski
1851 ! Improved error checking.in company update/creation.
1852 $ /admin/create_coy.php
1853 # Fixed default value for stock_category.dflt_tax_type
1854 $ /sql/en_US-new.sql
1855 # Fixed errors display in ajax mode.
1856 $ /includes/errors.inc
1857 # Fixed checks for deleting POS
1858 $ /sales/manage/sales_points.php
1860 15-Jan-2010 Janusz Dobrowolski
1861 ! Changed so GL Account Types id allows up to 10 digits.
1862 $ /gl/manage/gl_account_types.php
1863 # [0000187] Category and description reset after failed check;
1864 $ /inventory/manage/sales_kits.php
1865 # Cleaned warnings in errorlog.
1866 $ /sales/includes/sales_db.inc
1867 ! Default 0 on empty amount fields
1868 $ /includes/data_checks.inc
1869 ! Empty numeric input fields globaly defaulted to 0.
1870 $ /includes/data_checks.inc
1871 /includes/ui/ui_input.inc
1873 15-Jan-2010 Joe Hunt
1874 # [0000190] Back link on confirmation only pages removed.
1875 $ /includes/page/footer.inc
1876 /includes/ui/ui_view.inc
1878 # Removed a comma after last item in structure for 0_tax_types, line 1596
1879 $ /sql/en_US-new.sql
1881 14-Jan-2010 Joe Hunt
1882 # A couple of small bugs were fixed in average material cost
1883 $ /purchasing/includes/db/grn_db.inc
1884 /purchasing/includes/db/invoice_db.inc
1885 /manufacturing/includes/db/work_orders_db.inc
1887 13-Jan-2010 Joe Hunt
1888 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1889 $ /inventory/cost_update.php
1890 /inventory/includes/item_adjustments_ui.inc
1891 /inventory/view/view_adjustment.php
1892 ! Changed so GL Account Types id allows up to 6 digits.
1893 $ /gl/manage/gl_account_types.php
1895 12-Jan-2010 Janusz Dobrowolski
1896 # Fixed buggy exemptions display
1897 $ /taxes/item_tax_types.php
1899 ---------- End of changes from main trunk 2.2.3-2.2.4
1901 12-Jan-2010 Janusz Dobrowolski
1902 ! Added sorting by branch_ref
1903 $ /sales/includes/db/branches_db.inc
1904 # Fixed misnamed function parameter.
1905 /sales/includes/db/cust_trans_db.inc
1906 /sales/inquiry/sales_deliveries_view.php
1908 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1909 ------------------------------- Release 2.2.3 ----------------------------------
1910 12-Jan-2010 Joe Hunt
1912 ! Allow using of multi level sub-types when digits are of same length in account types
1913 $ config.default.php
1915 /gl/includes/db/gl_db_accounts.inc
1916 ! Print COA also prints class id and account type id.
1917 $ /reporting/rep701.php
1920 11-Jan-2010 Janusz Dobrowolski
1921 # Removed invalid constraint on tax_types.
1922 $ /sql/en_US-new.sql
1924 10-Jan-2010 Janusz Dobrowolski
1925 ! Small fix in new_doc_date()
1926 $ /includes/date_functions.inc
1927 # Prevent warnings for sql results without 'inactive' field
1928 $ /includes/ui/db_pager_view.inc
1929 # Fixed js error in IE7
1931 + Added support for customized doctext.inc/header2.inc
1932 $ /reporting/prn_redirect.php
1933 /reporting/includes/pdf_report.inc
1934 ! Increased number of decimals for tax calculations
1935 $ /taxes/tax_calc.inc
1937 $ /includes/current_user.inc
1938 # Fixed check for missing POST in check_num()
1939 $ /includes/data_checks.inc
1940 # [0000187] Category and description reset after failed check;
1941 $ /inventory/manage/item_codes.php
1942 # [0000186] Timeout on Refresh button
1943 $ /sales/allocations/customer_allocate.php
1944 # [0000185] Update notification missing.
1945 $ inventory/reorder_level.php
1947 09-Jan-2010 Joe Hunt
1948 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1949 $ /admin/fiscalyear.php
1951 07-Jan-2010 Joe Hunt
1952 ! Changed to let the $doctypes in documents follow the types in types.inc
1953 + New document, Remittance, to print payment allocations to suppliers
1954 Also print/email links from Supplier Payment and Supplier Inquiry.
1955 $ /purchasing/supplier_payment.php
1956 /purchasing/inquiry/supplier_inquiry.php
1957 /reporting/rep108.php
1958 /reporting/rep109.php
1959 /reporting/rep110.php
1960 /reporting/rep111.php
1961 /reporting/rep209.php
1962 /reporting/rep210.php (New file)
1963 /reporting/reports_main.php
1964 /reporting/includes/doctext.inc
1965 /reporting/includes/doctext2.inc
1966 /reporting/includes/header2.inc
1967 /reporting/includes/pdf_report.inc
1968 /reporting/includes/reporting.inc
1969 /reporting/includes/reports_classes.inc
1970 # Creating recurrent invoices with date outside fiscal year.
1971 /sales/create_recurrent_invoices.php
1973 06-Jan-2010 Janusz Dobrowolski
1974 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1975 $ /includes/session.inc
1976 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1977 $ /includes/references.inc
1979 04-Jan-2010 Joe Hunt
1980 ! Making the stretch parameter = 1 on default print pdf all over
1981 Improved layout on documents.
1982 $ /reporting/includes/class.pdf.inc
1983 /reporting/includes/pdf_report.inc
1984 /reporting/includes/doctext.inc
1985 /reporting/includes/doctext2.inc
1986 /reporting/includes/header2.inc
1988 31-Dec-2009 Joe Hunt
1989 # When updating tax rate, it didn't show and calculate correct in documents.
1990 $ /taxes/db/tax_groups_db.inc
1992 27-Dec-2009 Joe Hunt
1993 # Problems letting various currency bank accounts sharing the same GL account
1994 $ /gl/manage/bank_accounts.php
1995 /gl/includes/db/gl_db_banking.inc
1997 ---------- End of changes from main trunk 2.2.2-2.2.3
1999 11-Jan-2010 Janusz Dobrowolski
2000 ! Optimized database indexes.
2005 27-Dec-2009 Janusz Dobrowolski
2006 + Remote packages repository support for extensions and languages
2007 $ /config.default.php
2008 /frontaccounting.php
2009 /admin/inst_lang.php
2010 /admin/inst_module.php
2011 /includes/access_levels.inc
2012 /includes/ui/ui_lists.inc
2014 # Small fix in handle_submit
2015 $ /admin/create_coy.php
2016 ! Using var_dump function for storing variables in config files.
2017 $ /admin/db/maintenance_db.inc
2018 + Added copy_file(), check_write() helper functions.
2019 $ /includes/main.inc
2020 + Aded array_search_key() helper.
2021 $ /includes/lang/gettext.php
2022 + Added helper for checking langauge support.
2023 $ /includes/current_user.inc
2024 + Added helper for radio buttons.
2025 $ /includes/ui/ui_input.inc
2026 ! Extension links support moved to application class.
2027 $ /applications/application.php
2028 /applications/customers.php
2029 /applications/dimensions.php
2030 /applications/generalledger.php
2031 /applications/inventory.php
2032 /applications/manufacturing.php
2033 /applications/setup.php
2034 /applications/suppliers.php
2035 /includes/archive.inc (new)
2036 /includes/packages.inc (new)
2037 + Support for popup buttons
2040 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2041 ------------------------------- Release 2.2.2 ----------------------------------
2042 23-Dec-2009 Joe Hunt
2045 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2046 $ /reporting/rep109.php
2047 /reporting/rep111.php
2048 /reporting/includes/doctext.inc
2049 /reporting/includes/doctext2.inc
2050 # Restoring journal entry sql to previous without join with bank_trans
2051 due to error in joins. Tom Hallman works on it until 2.2.3
2052 $ /gl/inquiry/journal_inquiry.php
2053 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2054 $ /admin/db/maintenance_db.inc
2056 /includes/db_pager.inc
2057 /includes/session.inc
2058 /includes/lang/language.php
2059 /includes/page/header.inc
2061 /inventory/adjustments.php
2062 /inventory/transfers.php
2063 /purchasing/supplier_invoice.php
2064 /purchasing/allocations/supplier_allocate.php
2065 /purchasing/includes/ui/po_ui.inc
2066 /reporting/includes/class.graphic.inc
2067 /reporting/includes/tcpdf.php
2068 /reporting/includes/Workbook.php
2069 /sales/allocations/customer_allocate.php
2071 22-Dec-2009 Joe Hunt
2072 ! Some additional changes in pdf_report.inc for supporting report extensions.
2073 $ /reporting/includes/pdf_report.inc
2074 /reporting/includes/excel_report.inc
2076 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2077 # [0000184] Bad source document quantities update and invalid qtys during
2078 derivative document entry.
2079 $ /sales/includes/cart_class.inc
2080 /sales/includes/sales_db.inc
2081 # Fixed quantity columns descriptions in delivery edition.
2082 $ /sales/customer_delivery.php
2084 21-Dec-2009 Joe Hunt
2085 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2086 Some errors in header3() in pdf_report.inc.
2087 $ /includes/current_user.inc
2088 /reporting/includes/pdf_report.inc
2090 18-Dec-2009 Joe Hunt
2091 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2092 Fixed depending on the decimals in the stock item to not allow less than minimum.
2093 $ /purchasing/po_entry_items.php
2095 12-Dec-2009 Joe Hunt
2096 ! Implemented search on categories as well in sales_items_list...
2097 $ /includes/ui/ui_lists.inc
2099 09-Dec-2009 Janusz Dobrowolski
2100 + Added system diagnostics page
2101 $ /admin/system_diagnostics.php
2102 /applications/setup.php
2104 08-Dec-2009 Tom Hallman/Joe Hunt
2105 + Extended the Report Engine to better support own reports
2106 $ /reporting/includes/class.pdf.inc
2107 /reporting/includes/excel_report.inc
2108 /reporting/includes/pdf_report.inc
2109 /reporting/includes/tcpdf.php
2110 /reporting/fonts/courier.php (new file)
2111 /reporting/fonts/times.php (new file)
2112 /reporting/fonts/timesb.php (new file)
2113 /reporting/fonts/timesbi.php (new file)
2114 /reporting/fonts/timesi.php (new file)
2115 /reporting/fonts/symbol.php (new file)
2116 /reporting/fonts/zapfdingbats.php (new file)
2118 07-Dec-2009 Joe Hunt
2119 ! Providing use of alternative providers for exchange rates.
2120 $ /gl/includes/db/gl_db_rates.inc
2122 06-Dec-2009 Janusz Dobrowolski
2123 # Safer algorithm for company removal, additional prefix check on company add.
2124 $ /admin/create_coy.php
2125 /admin/db/maintenance_db.inc
2127 04-Dec-2009 Janusz Dobrowolski
2128 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2129 $ /includes/ui/allocation_cart.inc
2130 # False currency rate error on first opening of sales order page when customer_list is off.
2131 $ /sales/includes/cart_class.inc
2133 04-Dec-2009 Joe Hunt
2134 # Print Statement prints balances in wrong place.
2135 $ /reporting/rep108.php
2136 ! Better date2sql in date_functions.inc
2137 $ /includes/date_functions.inc
2139 03-Dec-2009 Janusz Dobrowolski
2140 # Fixed bug [0000178] data error in supplier allocations
2141 $ /includes/ui/allocation_cart.inc
2143 ---------- End of changes from main trunk 2.2.1-2.2.2
2145 10-Dec-2009 Joe Hunt
2146 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2147 Only works with type Journal Entry.
2148 $ /gl/manage/gl_quick_entries.php
2149 /gl/includes/ui/gl_journal_ui.inc
2150 /includes/ui/ui_view.inc
2155 05-Dec-2009 Joe Hunt
2156 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2157 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2158 Awaiting change in report mechanism
2159 $ /includes/ui/allocation_cart.inc
2160 /reporting/includes/header2.inc
2161 /reporting/includes/reports_classes.inc (partly)
2162 /sales/create_recurrent_invoices.php
2163 /sales/customer_payments.php
2164 /sales/allocations/customer_allocate.php
2165 /sales/includes/sales_db.inc
2166 /sales/includes/db/branches_db.inc
2167 /sales/includes/db/custalloc_db.inc
2168 /sales/includes/db/customers_db.inc
2169 /sales/includes/db/cust_trans_db.inc
2170 /sales/includes/db/recurrent_invoices_db.inc (new file)
2171 /sales/includes/db/sales_groups_db.inc (new file)
2172 /sales/includes/db/sales_order_db.inc
2173 /sales/inquiry/customer_allocation_inquiry.php
2174 /sales/inquiry/customer_inquiry.php
2175 /sales/inquiry/sales_deliveries_view.php
2176 /sales/inquiry/sales_orders_view.php
2177 /sales/manage/credit_status.php
2178 /sales/manage/customers.php
2179 /sales/manage/customer_branches.php
2180 /sales/manage/recurrent_invoices.php
2181 /sales/manage/sales_areas.php
2182 /sales/manage/sales_groups.php
2183 /sales/manage/sales_people.php
2184 /sales/manage/sales_points.php
2185 /sales/manage/sales_types.php
2186 /sales/view/view_sales_order.php
2187 /taxes/item_tax_types.php
2188 /taxes/tax_groups.php
2189 /taxes/tax_types.php
2190 /taxes/db/tax_types_db.inc
2192 04-Dec-2009 Janusz Dobrowolski
2193 + Next release upgrade skeleton files.
2194 $ /sql/alter2.3.php (new)
2195 /sql/alter2.3.sql (new)
2197 04-Dec-2009 Tom Hallman
2198 # Added key on type, id in comments to improve performance
2199 $ /sql/en_US-demo.sql
2202 04-Dec-2009 Joe Hunt
2203 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2204 Included purchasing folder
2205 $ /includes/db/manufacturing_db.inc
2206 /manufacturing/search_work_orders.php
2207 /manufacturing/work_order_costs.php
2208 /manufacturing/includes/db/work_orders_db.inc
2209 /manufacturing/inquiry/where_used_inquiry.php
2210 /manufacturing/manage/bom_edit.php
2211 /manufacturing/manage/work_centres.php
2212 /purchasing/po_entry_items.php
2213 /purchasing/supplier_credit.php
2214 /purchasing/supplier_invoice.php
2215 /purchasing/includes/db/invoice_db.inc
2216 /purchasing/includes/db/po_db.inc
2217 /purchasing/includes/db/suppalloc_db.inc
2218 /purchasing/includes/db/supp_trans_db.inc
2219 /purchasing/inquiry/po_search.php
2220 /purchasing/inquiry/po_search_completed.php
2221 /purchasing/inquiry/supplier_allocations_inquiry.php
2222 /purchasing/inquiry/supplier_inquiry.php
2223 /purchasing/manage/suppliers.php
2225 03-Dec-2009 Joe Hunt
2226 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2227 Included inventory folder
2228 $ /admin/payment_terms.php
2230 /admin/print_profiles.php
2231 /admin/shipping_companies.php
2232 /admin/db/company_db.inc
2233 /admin/db/printers_db.inc
2234 /admin/db/shipping_db.inc
2235 /dimensions/includes/dimens_db.inc
2237 /gl/includes/db/gl_db_accounts.inc
2238 /gl/includes/db/gl_db_account_types.inc
2239 /gl/includes/db/gl_db_bank_accounts.inc
2240 /gl/includes/db/gl_db_curriencies.inc
2241 /gl/manage/bank_accounts.php
2242 /gl/manage/currencies.php
2243 /gl/manage/gl_accounts.php
2244 /gl/manage/gl_account_classes.php
2245 /gl/manage/gl_account_types.php
2246 /inventory/purchasing_data.php
2247 /inventory/includes/inventory_db.inc
2248 /inventory/includes/db/items_category_db.inc
2249 /inventory/includes/db/items_db.inc
2250 /inventory/includes/db/items_locations_db.inc
2251 /inventory/includes/db/items_purchases_db.inc (New file)
2252 /inventory/includes/db/movement_types_db.inc
2253 /inventory/inquiry/stock_movements.php
2254 /inventory/manage/items_php
2255 /inventory/manage/item_categories.php
2256 /inventory/manage/locations.php
2257 /inventory/manage/movement_types.php
2259 02-Dec-2009 Janusz Dobrowolski
2260 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2262 $ /sql/en_US-demo.sql
2263 # Fixed to store default null values on export
2264 $ /admin/db/maintenance_db.inc
2265 ! Display sql in case of duplicate data error when go_debug=1 - redone
2266 $ /includes/errors.inc
2267 # Display settings are restored in every login in demo mode.
2268 $ /admin/display_prefs.php
2269 /includes/current_user.inc
2270 # Fixed view/download backup
2271 $ /admin/backups.php
2273 $ config.default.php
2274 /lang/new_language_template/LC_MESSAGES/empty.po
2275 /lang/en_US/LC_MESSAGES/en_US.mo
2276 # More restrictions on deleting gl_accounts
2277 $ /gl/manage/gl_accounts.php
2278 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2279 $ /admin/backups.php
2281 01-Dec-2009 Janusz Dobrowolski
2282 # Removing config.php after error during install. Otherwise misleading message is displayed.
2284 ! Display sql in case of duplicate data error when go_debug=1.
2285 $ /includes/errors.inc
2286 ! Next transaction numbers retrieved from transaction table instead of sys_types
2287 $ /includes/systypes.inc
2289 29-Nov-2009 Janusz Dobrowolski
2290 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2291 $ /includes/lang/language.php
2292 /includes/session.inc
2293 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2294 $ /includes/current_user.inc
2297 28-Nov-2009 Chaitanya/Joe Hunt
2298 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2299 $ /purchasing/includes/ui/po_ui.inc
2301 26-Nov-2009 Joe Hunt
2302 # Round to nearest value of 0 produced a division by zero error
2303 $ /admin/company_preferences.php
2304 # When printing reference numbers instead of internal numbers on documents
2305 it should also refer to reference numbers in deliveries and orders.
2306 $ /reporting/includes/header2.inc
2308 25-Nov-2009 Joe Hunt/Tom Hallman
2309 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2312 21-Nov-2009 Janusz Dobrowolski
2313 # Fixed bug [0000178] data error in supplier allocations
2314 $ /includes/ui/allocation_cart.inc
2315 ! Fixed type constant usage.
2316 $ /purchasing/includes/db/supp_trans_db.inc
2320 01-Dec-2009 Joe Hunt
2321 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2323 $ /dimensions/includes/dimensions_db.inc
2324 /dimensions/includes/dimensions_ui.inc
2325 /dimensions/inquiry/search_dimensions.php
2326 /gl/bank_account_reconcile.pph
2328 /gl/includes/db/gl_db_accounts.inc
2329 /gl/includes/db/gl_db_account_types.inc
2330 /gl/includes/db/gl_db_bank_accounts.inc
2331 /gl/includes/db/gl_db_bank_trans.inc
2332 /gl/includes/db/gl_db_currencies.inc
2333 /gl/includes/db/gl_db_rates.inc
2334 /gl/includes/db/gl_db_trans.inc
2335 /gl/inquiry/bank_inquiry.php
2336 /gl/inquiry/journal_inquiry.php
2337 /gl/manage/bank_accounts.php
2338 /gl/manage/currencies.php
2339 /gl/manage/exchange_rates.php
2340 /gl/manage/gl_accounts.php
2341 /gl/manage/gl_account_classes.php
2342 /gl/manage/gl_account_types.php
2343 /gl/view/gl_trans_view.php
2345 30-Nov-2009 Joe Hunt
2346 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2348 $ /admin/attachments.php
2349 /admin/create_coy.php
2350 /admin/fiscalyears.php
2352 /admin/payment_terms.php
2354 /admin/shipping_companies.php
2355 /admin/view_print_transaction.php
2356 /admin/db/attachments_db.inc (New file)
2357 /admin/db/company_db.inc
2358 /admin/db/fiscalyears_db.inc (New file)
2359 /admin/db/maintenance_db.inc
2360 /admin/db/printers_db.inc
2361 /admin/db/shipping_db.inc (New file)
2362 /admin/db/transactions_db.inc (New file)
2363 /includes/date_functions.inc
2364 /reporting/includes/excel_report.inc
2365 /reporting/includes/pdf_report.inc
2367 ------------------------------- Release 2.2 ----------------------------------
2368 18-Nov-2009 Joe Hunt
2370 $ config.default.php
2371 # Allow null references in trans to show up in gl_trans_view
2372 $ /gl/view/gl_trans_view.php
2373 # Fixed side bug after last sql update.
2374 $ /gl/bank_account_reconcile.php
2376 17-Nov-2009 Joe Hunt/Tom Hallman
2377 ! Moved payment terms in documents for better view. Increased
2378 space for legal text.
2379 $ /reporting/includes/header2.inc
2380 /reporting/includes/pdf_report.inc
2381 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2382 Changed period in Journal Entries to one month instead of one year.
2383 $ /gl/includes/db/gl_db_trans.inc
2384 /gl/inquiry/journal_inquiry.php
2385 ! Changed rep705 to show fiscal year instead of year
2386 $ /reporting/rep705.php
2387 /reporting/includes/reports_classes.inc
2390 /lang/new_language_template/LC_MESSAGES/empty.po
2392 15-Nov-2009 Janusz Dobrowolski
2393 + Added integration of custom and extended reports into reporting module; optimizations.
2394 $ /reporting/prn_redirect.php
2395 /reporting/reports_main.php
2396 /reporting/includes/reports_classes.inc
2397 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2398 $ /includes/ui/ui_lists.inc
2400 /admin/inst_module.php
2401 /admin/print_profiles.php
2402 /gl/includes/ui/gl_bank_ui.inc
2403 /gl/includes/ui/gl_journal_ui.inc
2404 /gl/manage/exchange_rates.php
2405 /includes/ui/ui_input.inc
2406 /inventory/cost_update.php
2407 /inventory/prices.php
2408 /inventory/purchasing_data.php
2409 /inventory/reorder_level.php
2410 /inventory/inquiry/stock_status.php
2411 /inventory/manage/item_codes.php
2412 /inventory/manage/items.php
2413 /inventory/manage/sales_kits.php
2414 /manufacturing/inquiry/where_used_inquiry.php
2415 /manufacturing/manage/bom_edit.php
2416 /purchasing/allocations/supplier_allocation_main.php
2417 /purchasing/includes/ui/invoice_ui.inc
2418 /purchasing/includes/ui/po_ui.inc
2419 /sales/allocations/customer_allocation_main.php
2420 /sales/manage/customer_branches.php
2422 13-Nov-2009 Tom Hallman/Joe Hunt
2423 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2426 /gl/includes/ui/gl_bank_ui.inc
2427 /gl/includes/ui/gl_journal_ui.inc
2428 /includes/ui/items_cart.inc
2429 # Transaction bug in void_journal_trans()
2430 $ /gl/includes/db/gl_db_trans.inc
2432 12-Nov-2009 Tom Hallman/Joe Hunt
2433 ! Cleaning the CHANGELOG.txt file
2434 ! Changed to allow change of reference in GL modifying
2435 $ /gl/includes/db/gl_db_trans.inc
2437 /gl/includes/ui/bl_journal_ui.inc
2438 /gl/view/gl_trans_view.php
2439 /includes/references.inc
2440 /includes/db/references_db.inc
2442 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2443 + Added amount range in gl inquires.
2444 $ /gl/includes/db/gl_db_trans.inc
2445 /gl/inquiry/gl_account_inquiry.php
2446 ! Changed menu option text for GL inquiry
2447 $ /applications/generalledger.php
2449 $ /doc/access_levels.txt
2450 # Fixed maximal memo line length.
2451 $ /gl/includes/ui/gl_bank_ui.inc
2452 /gl/includes/ui/gl_journal_ui.inc
2454 12-Nov-2009 Tom Hallman/Joe Hunt
2455 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2456 instead of sum of positive transaction.
2457 $ /gl/inquiry/journal_inquiry.php
2459 10-Nov-2009 Janusz Dobrowolski
2460 # Fixed value for SA_SUPPBULKREP access area.
2461 $ /includes/access_levels.inc
2465 10-Nov-2009 Joe Hunt
2466 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2467 It produces double records in bank inquiry otherwise..
2468 $ /gl/includes/ui/gl_bank_ui.inc
2469 # disallow bank accounts in accounts list when type is Bank Deposits
2470 or Payments. See above.
2471 $ /gl/manage/gl_quick_entries.php
2472 # type warning in dimension tags
2475 09-Nov-2009 Janusz Dobrowolski
2476 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2477 $ /includes/page/header.inc
2479 08-Nov-2009 Joe Hunt
2480 # Bug in adding freight cost to sales order/quotation
2481 $ /sales/inquiry/sales_orders_view.php
2482 ! Additional improvements on layout display
2483 $ /purchasing/includes/ui/invoice_ui.inc
2484 /purchasing/view/view_po.php
2485 /sales/view/view_sales_order.php
2486 ! Changed the Running Balance column in Customer Transaction
2487 to only show when the type is selected. The order is not
2488 good before sorting in date order
2489 $ /sales/inquiry/customer_inquiry.php
2491 07-Nov-2009 Janusz Dobrowolski
2492 # Added missing help_context
2493 $ /sales/inquiry/sales_orders_view.php
2495 07-Nov-2009 Joe Hunt
2496 ! More improvements on layout display.
2497 $ /purchases/includes/ui/po_ui.inc
2498 /inventory/includes/item_adjustments_ui.inc
2500 06-Nov-2009 Janusz Dobrowolski
2501 # Include sequence fixed.
2504 06-Nov-2009 Joe Hunt
2505 ! Improved layout in the new tax info display. Also old ones.
2506 $ /sales/credit_invoice.php
2507 /sales/customer_delivery.php
2508 /sales/customer_invoice.php
2509 /sales/includes/ui/sales_credit_ui.inc
2510 /sales/includes/ui/sales_order_ui.inc
2512 05-Nov-2009 Joe Hunt
2513 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2514 $ /sales/includes/ui/sales_order_ui.inc
2515 /sales/sales_order_entry.php
2516 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2517 $ /sales/inquiry/sales_orders_view.php
2518 # Bug on line 215 in /sales/customer_delivery.php
2519 $ /sales/customer_delivery.php
2521 04-Nov-2009 Tom Hallman/Joe Hunt
2522 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2523 $ /gl/view/gl_deposit_view.php
2524 /gl/view/gl_payment_view.php
2526 04-Nov-2009 Janusz Dobrowolski
2527 # Fixed bug introduced during security update and merged from main trunk.
2528 $ /admin/db/printers_db.inc
2530 03-Nov-2009 Janusz Dobrowolski
2531 ! Added optional parameter to add_bank_transaction
2532 $ /gl/includes/db/gl_db_banking.inc
2533 # Fixed missing default price_dec.
2534 $ /includes/prefs/userprefs.inc
2536 03-Nov-2009 Joe Hunt
2537 # Bad debit account when debiting service items.
2538 $ /purchasing/includes/db/invoice_db.inc
2539 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2540 $ /includes/db/connect_db.inc
2541 ! Better formatting of update.html
2543 # Wrong presentation on reference and order in Customer Allocation Inquiry
2544 $ /sales/inquiry/customer_allocation_inquiry.php
2545 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2546 if global variable in config.php, $print_invoice_no = 0 (default).
2547 $ /reporting/includes/header2.inc
2548 /reporting/includes/reports_classes.inc
2550 02-Nov-2009 Janusz Dobrowolski
2551 # Bad default value retrieved for service COGS account.
2552 $ /inventory/manage/items.php
2554 01-Nov-2009 Joe Hunt
2555 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2556 and start of week is Saturday. For DatePicker.
2557 $ config.default.php
2558 /includes/date_functions.inc
2559 /includes/ui/ui_view.inc
2560 # Bugs in function show_users_online in users_db.inc
2561 $ /admin/db/users_db.inc
2563 01-Nov-2009 Janusz Dobrowolski
2564 + Added default date format and date separator used before login.
2565 $ /config.default.php
2566 /includes/prefs/userprefs.inc
2568 30-Oct-2009 Janusz Dobrowolski
2569 # Fixed non-default company selection bug on login.
2570 $ /includes/session.inc
2572 $ /includes/db/connect_db.inc
2574 30-Oct-2009 Joe Hunt
2575 ! Changed name on folder for global help url to fawiki.
2576 $ /config.default.php
2578 29-Oct-2009 Janusz Dobrowolski
2579 ! Changed context help organization to enable use of central multilanguage wiki.
2580 $ /config.default.php
2583 /dimensions/dimension_entry.php
2584 /dimensions/inquiry/search_dimensions.php
2585 /dimensions/view/view_dimension.php
2590 /includes/page/header.inc
2592 /inventory/inquiry/*.php
2593 /inventory/manage/*.php
2594 /inventory/view/*.php
2595 /manufacturing/*.php
2596 /manufacturing/inquiry/*.php
2597 /manufacturing/manage/*.php
2598 /manufacturing/view/*.php
2600 /purchasing/allocations/*.php
2601 /purchasing/inquiry/*.php
2602 /purchasing/manage/suppliers.php
2603 /purchasing/view/*.php
2604 /reporting/reports_main.php
2606 /sales/allocations/*.php
2607 /sales/inquiry/*.php
2610 /taxes/item_tax_types.php
2611 /taxes/tax_groups.php
2612 /taxes/tax_types.php
2613 /themes/aqua/renderer.php
2614 /themes/cool/renderer.php
2615 /themes/default/renderer.php
2617 28-Oct-2009 Joe Hunt
2618 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2619 calendar year. The year selector selects the start of the fiscal year.
2620 Only the last 12 months are shown.
2621 $ /reporting/rep705.php
2623 27-Oct-2009 Joe Hunt
2624 # Database error when updating item.
2625 $ /inventory/includes/db/items_db.inc
2626 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2627 $ /dimensions/inquiry/search_dimensions.php
2628 /manufacturing/search_work_orders.php
2629 /purchasing/allocations/supplier_allocation_main.php
2630 /purchasing/inquiry/po_search_completed.php
2631 /purchasing/inquiry/po_search.php
2632 /purchasing/inquiry/supplier_inquiry.php
2633 /purchasing/inquiry/supplier_allocation_inquiry.php
2634 /sales/inquiry/customer_allocation_inquiry.php
2635 /sales/inquiry/sales_deliveries_view.php
2636 /sales/inquiry/sales_orders_view.php
2637 /sales/inquiry/customer_inquiry.php
2639 26-Oct-2009 Janusz Dobrowolski
2640 # [0000177] Fixed error during gl class update.
2641 $ /gl/includes/db/gl_db_account_types.inc
2643 26-Oct-2009 Joe Hunt
2644 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2645 $ /reporting/rep710.php
2646 ! Late changes in empty.po and en_US.mo
2647 $ /lang/new_language_template/LC_MESSAGES/empty.po
2648 /lang/en_US/LC_MESSAGES/en_US.mo
2650 24-Oct-2009 Janusz Dobrowolski
2651 # Fixed compatibility issue with MySQL 3.xx
2652 $ /admin/db/tags_db.inc
2654 24-Oct-2009 Janusz Dobrowolski
2655 + Default add/update button, ajax update.
2656 $ /dimensions/dimension_entry.php
2657 /gl/manage/gl_accounts.php
2658 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2659 $ /includes/types.inc
2660 /includes/ui/ui_lists.inc
2661 /admin/inst_module.php
2662 /includes/page/header.inc
2663 # Fixed ajax support for multiply selects.
2665 # Fixed buggy php behaviour when foreach is used on global array.
2666 $ /frontaccounting.php
2668 ------------------------------- Release 2.2 RC ----------------------------------
2669 24-Oct-2009 Joe Hunt
2670 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2671 fetches NO dimensions.
2672 $ /gl/includes/db/gl_db_trans.inc
2673 /reporting/rep705.php
2674 /reporting/includes/reports_classes.inc
2676 24-Oct-2009 Janusz Dobrowolski
2677 # Added text fields sanitiozation during upgrade to 2.2.
2679 # Fixed error log warning (missing installed_extensions()) during upgrade .
2680 $ /includes/session.inc
2681 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2682 $ /includes/main.inc
2684 23-Oct-2009 Janusz Dobrowolski
2685 # Fixed 2.2 upgrade pre_check
2687 # Fixed check_table() to avoid sparse messages in error log
2688 $ /admin/inst_update.php
2689 # Fixed module update and deletion.
2690 $ /admin/inst_module.php
2692 22-Oct-2009 Tom Hallman
2693 + Added generic tags support and tags for dimensions/gl accounts.
2694 $ /applications/dimensions.php
2695 /applications/generalledger.php
2696 /dimensions/dimension_entry.php
2697 /gl/manage/gl_accounts.php
2698 /includes/data_checks.inc
2699 /includes/ui/ui_lists.inc
2700 /admin/tags.php (new)
2701 /admin/db/tags_db.inc (new)
2703 22-Oct-2009 Janusz Dobrowolski
2704 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2705 $ /includes/ui/ui_lists.inc
2706 # Fixed double escaping during add/update.
2707 $ /dimensions/includes/dimensions_db.inc
2708 # More security fixes in sql statements.
2709 $ /gl/manage/bank_accounts.php
2710 /gl/manage/currencies.php
2711 /gl/manage/exchange_rates.php
2712 /gl/manage/gl_account_types.php
2713 /gl/manage/gl_accounts.php
2714 /includes/db/audit_trail_db.inc
2715 /includes/db/comments_db.inc
2716 /includes/db/inventory_db.inc
2717 /includes/db/manufacturing_db.inc
2718 /includes/db/references_db.inc
2719 # Initial value for $next_extension_id added.
2720 $ /admin/db/maintenance_db.inc
2721 # Added fixing special chars in refs table during upgrade
2724 21-Oct-2009 Joe Hunt
2725 ! Changed install.html, update.html and empty.po files
2728 /lang/new_language_template/LC_MESSAGES/empty.po
2729 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2730 If this flag is set to 1 FA will show discretely the users online in the footer.
2731 $ config.default.php
2732 /admin/db/users_db.inc
2734 21-Oct-2009 Janusz Dobrowolski
2735 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2738 /sql/alter2.2rc.sql (new)
2739 /admin/inst_upgrade.php
2741 $ /includes/page/header.inc
2742 # Fixed upgrade of reference table to avoid duplicate record error.
2744 # Fixed bug in array_selector
2745 $ /includes/ui/ui_lists.inc
2747 20-Oct-2009 Janusz Dobrowolski
2748 ! Conditional config files generation - prevents overwrite during upgrade.
2749 $ /config.php (removed)
2750 /installed_extensions.php (removed)
2751 /company/0/installed_extensions.php (removed)
2752 /config.default.php (new initial default)
2753 /config_db.php (removed initial version)
2754 /admin/db/maintenance_db.inc
2755 /includes/session.inc
2758 /lang/installed_languages.inc (removed initial version)
2759 ! Moving control to install wizard when config file does not exists.
2761 # Fixed db error message
2762 $ /dimensions/includes/db/dimension_db.inc
2764 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2765 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2766 $ /includes/db/connect_db.inc
2767 # Fixed warnings on first page display
2768 $ /admin/company_preferences.php
2769 # Fixed erroneous message
2770 $ /gl/manage/gl_account_types.php
2771 # Security sql statements update against sql injection attacks.
2772 $ /admin/attachments.php
2773 /admin/payment_terms.php
2774 /admin/print_profiles.php
2776 /admin/shipping_companies.php
2777 /admin/view_print_transaction.php
2778 /admin/db/company_db.inc
2779 /admin/db/printers_db.inc
2780 /admin/db/voiding_db.inc
2781 /admin/db/users_db.inc
2782 /dimensions/includes/dimensions_db.inc
2783 /dimensions/inquiry/search_dimensions.php
2784 /gl/bank_account_reconcile.php
2786 /gl/includes/db/gl_db_account_types.inc
2787 /gl/includes/db/gl_db_accounts.inc
2788 /gl/includes/db/gl_db_bank_accounts.inc
2789 /gl/includes/db/gl_db_bank_trans.inc
2790 /gl/includes/db/gl_db_banking.inc
2791 /gl/includes/db/gl_db_currencies.inc
2792 /gl/includes/db/gl_db_rates.inc
2793 /gl/includes/db/gl_db_trans.inc
2794 /gl/inquiry/bank_inquiry.php
2795 /gl/view/bank_transfer_view.php
2796 /gl/view/gl_trans_view.php
2797 /inventory/cost_update.php
2798 /inventory/purchasing_data.php
2799 /inventory/includes/db/items_category_db.inc
2800 /inventory/includes/db/items_codes_db.inc
2801 /inventory/includes/db/items_db.inc
2802 /inventory/includes/db/items_locations_db.inc
2803 /inventory/includes/db/items_prices_db.inc
2804 /inventory/includes/db/items_trans_db.inc
2805 /inventory/includes/db/items_units_db.inc
2806 /inventory/includes/db/movement_types_db.inc
2807 /inventory/inquiry/stock_movements.php
2808 /inventory/manage/item_categories.php
2809 /inventory/manage/item_units.php
2810 /inventory/manage/items.php
2811 /inventory/manage/locations.php
2812 /inventory/manage/movement_types.php
2813 /manufacturing/search_work_orders.php
2814 /manufacturing/includes/db/work_centres_db.inc
2815 /manufacturing/includes/db/work_order_issues_db.inc
2816 /manufacturing/includes/db/work_order_produce_items_db.inc
2817 /manufacturing/includes/db/work_order_requirements_db.inc
2818 /manufacturing/includes/db/work_orders_db.inc
2819 /manufacturing/includes/db/work_orders_quick_db.inc
2820 /manufacturing/inquiry/where_used_inquiry.php
2821 /manufacturing/manage/bom_edit.php
2822 /manufacturing/manage/work_centres.php
2823 /purchasing/po_entry_items.php
2824 /purchasing/po_receive_items.php
2825 /purchasing/supplier_credit.php
2826 /purchasing/supplier_invoice.php
2827 /purchasing/includes/purchasing_db.inc
2828 /purchasing/includes/db/grn_db.inc
2829 /purchasing/includes/db/invoice_db.inc
2830 /purchasing/includes/db/invoice_items_db.inc
2831 /purchasing/includes/db/po_db.inc
2832 /purchasing/includes/db/supp_trans_db.inc
2833 /purchasing/includes/db/suppalloc_db.inc
2834 /purchasing/includes/db/suppliers_db.inc
2835 /purchasing/inquiry/po_search.php
2836 /purchasing/inquiry/po_search_completed.php
2837 /purchasing/inquiry/supplier_allocation_inquiry.php
2838 /purchasing/inquiry/supplier_inquiry.php
2839 /purchasing/manage/suppliers.php
2841 12-Oct-2009 Janusz Dobrowolski (merged)
2842 # Fixed sql injection vulnerability on some php/mysql configurations
2843 $ /admin/db/users_db.inc
2844 ! Single quotes also encoded before database data insert
2845 $ /admin/db/maintenance_db.inc
2846 /includes/db/connect_db.inc
2847 /reporting/includes/tcpdf.php
2848 /sales/includes/cart_class.inc
2850 16-Oct-2009 Janusz Dobrowolski
2851 + Access control system description.
2852 $ /doc/access_levels.txt (new)
2854 14-Oct-2009 Janusz Dobrowolski
2855 # [0000173] Missing global systypes_array declaration.
2856 $ /purchasing/allocations/supplier_allocate.php
2858 14-Oct-2009 Joe Hunt
2859 # [0000172] Difference between Customer Balances and Print Statements
2860 $ /reporting/rep108.pp
2862 13-Oct-2009 Janusz Dobrowolski
2863 # Fixed default page access.
2864 $ /sales/inquiry/sales_orders_view.php
2866 13-Oct-2009 Joe Hunt
2867 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2868 $ /admin/db/users_db.inc
2872 /themes/aqua/renderer.php
2873 /themes/cool/renderer.php
2874 /themes/default/renderer.php
2875 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2876 $ /reporting/includes/reports_classes.inc
2877 ! Code cleanup (old code removed)
2878 $ /includes/ui_view.inc
2880 12-Oct-2009 Janusz Dobrowolski
2881 # Fixed sql injection vulnerability on some php/mysql configurations
2882 $ /admin/db/users_db.inc
2883 # Fixed broken table editor page layout on duplicate record.
2884 $ /gl/includes/db/gl_db_account_types.inc
2885 /gl/includes/db/gl_db_accounts.inc
2886 /gl/manage/gl_account_classes.php
2887 /gl/manage/gl_account_types.php
2888 /gl/manage/gl_accounts.php
2889 # [0000169],[0000174] Removed sparse session var unset firing error.
2890 /sales/allocations/customer_allocation_main.php
2891 /purchasing/allocations/supplier_allocation_main.php
2893 11-Oct-2000 Joe Hunt
2894 # [0000168] Undefined variable: paylink in file rep110.php
2895 $ /reporting/rep110.php
2896 /reporting/includes/pdf_report.inc
2898 11-Oct-2009 Janusz Dobrowolski
2899 + Added security area for sales quotes entry
2900 $ /applications/customers.php
2901 /includes/access_levels.inc
2905 + Standard SA_DENIED access level added.
2906 $ /includes/current_user.inc
2907 + Added helper function for setting page_security level depending on GET content and/or expression value
2908 $ /includes/session.inc
2909 # Fixed security areas sort order
2910 $ /admin/security_roles.php
2911 # Fixed page_security for various usage types.
2912 $ /sales/sales_order_entry.php
2913 /sales/inquiry/sales_orders_view.php
2915 10-Oct-2009 Janusz Dobrowolski
2916 ! Changed access control extensions support for modules/plugins to use unique extension ids
2917 $ /admin/inst_module.php
2918 /admin/security_roles.php
2919 /admin/db/maintenance_db.inc
2920 /includes/access_levels.inc
2921 /includes/current_user.inc
2922 /installed_extensions.php
2924 # Enabled error handling for extensions
2925 $ /frontaccounting.php
2927 $ /admin/inst_module.php
2928 # Fixed missing parameters in update_user_display_prefs call
2930 ! Non-accesable menu options displayed as text instead of link
2931 $ /applications/customers.php
2932 /applications/dimensions.php
2933 /applications/generalledger.php
2934 /applications/inventory.php
2935 /applications/manufacturing.php
2936 /applications/setup.php
2937 /applications/suppliers.php
2938 # Fixed error handling for duplicate table records
2939 $ /includes/errors.inc
2940 # Fixed php 5.3 function name conflict
2941 $ /includes/main.inc
2942 /sales/inquiry/sales_orders_view.php
2943 # Fixed delivery note edition bug (introduced during systypes rewrite)
2944 $ /sales/includes/cart_class.inc
2945 ! Changed page_security to SASALESINVOICE
2946 $ /sales/inquiry/sales_deliveries_view.php
2948 09-Oct-2009 Joe Hunt
2949 + Added option to print delivery notes as packing slip in reports and links.
2950 $ /includes/ui/ui_controls.inc
2951 /reporting/rep110.php
2952 /reporting/reports_main.php
2953 /reporting/includes/doctext.inc
2954 /reporting/includes/doctext2.inc
2955 /reporting/includes/header2.inc
2956 /reporting/includes/pdf_report.inc
2957 /reporting/includes/reporting.inc
2958 /sales/customer_delivery.php
2959 /sales/sales_order_entry.php
2961 08-Oct-2009 Joe Hunt
2962 + Prepared the Report Engine for Tags handling.
2963 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2964 dup_simple_codeandname_list().
2965 $ /reporting/includes/reports_classes.inc
2966 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2967 $ /reporting/reports_main.php
2968 /reporting/rep301.php
2970 06-Oct-2009 Tom Hallman
2971 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2972 $ /gl/includes/db/gl_db_trans.inc
2973 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2974 $ /gl/inquiry/journal_inquiry.php
2976 03-Oct-2009 Janusz Dobrowolski
2977 # Fixed false upgrade related error displayed in some situations on logout.
2978 $ /access/logout.php
2979 # Missing old_db declaration fixed.
2980 $ /includes/current_user.inc
2981 # Fixed combo_input and array_selector to accept array of selected items from POST.
2982 $ /includes/ui/ui_lists.inc
2983 ! Changed structure of tag_associations table.
2988 03-Oct-2009 Joe Hunt
2989 # Bad conversion of timestamp value in report audit trail.
2990 $ /reporting/rep710.php
2992 01-Oct-2009 Janusz Dobrowolski
2993 ! Added comment on add_access_extensions usage.
2994 $ /includes/access_levels.inc
2995 # Removed sparse add_access_extensions() call.
2996 $ /includes/session.inc
2997 + Added support for multiply select options in combo_input.
2998 $ /includes/ui/ui_lists.inc
2999 ! Unaccesable menu options are now displayed as grey text.
3000 $ /themes/aqua/default.css
3001 /themes/aqua/renderer.php
3002 /themes/cool/default.css
3003 /themes/cool/renderer.php
3004 /themes/default/default.css
3005 /themes/default/renderer.php
3007 ------------------------------- Release 2.2 Beta ----------------------------------
3008 30-Sep-2009 Joe Hunt
3012 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3013 $ /includes/prefs/userprefs.inc
3015 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3016 $ /admin/fiscalyears.php
3017 /purchasing/supplier_payment.php
3018 /sales/customer_payments.php
3019 # Parse error in view_supp_payment.php
3020 $ /purchasing/view/view_supp_payment.php
3022 30-Sep-2009 Janusz Dobrowolski
3023 ! Single quotes also encoded before database data insert
3024 $ /admin/db/maintenance_db.inc
3025 /includes/db/connect_db.inc
3026 /reporting/includes/tcpdf.php
3027 /sales/includes/cart_class.inc
3028 # Included missing dimension configuration section.
3029 $ /includes/access_levels.inc
3030 ! Changed tag types array name
3031 $ /includes/types.inc
3034 # Fixed false error on payment without allocation.
3035 $ /purchasing/supplier_payment.php
3036 /sales/customer_payments.php
3037 # Fixed access to payments when deposits are disabled.
3039 ! Access level checking moved to page() function to make session start
3040 and page access checks independent.
3041 $ /includes/main.inc
3042 /includes/session.inc
3043 # Back link on upgrade help page
3044 /includes/current_user.inc
3046 29-Sep-2009 Tom Hallman
3047 ! Changes in tags table structure, tags related security areas
3048 $ /includes/access_levels.inc
3055 29-Sep-2009 Janusz Dobrowolski
3056 # Fixed sql error during sales order line update with line cancelation.
3057 $ /sales/includes/db/sales_order_db.inc
3059 29-Sep-2009 Joe Hunt
3060 ! Improved layout on documents etc and new empty language file.
3063 /lang/new_language_template/LC_MESSAGES/empty.po
3065 28-Sep-2009 Janusz Dobrowolski
3066 + Rewritten extensions system to enable per company module/plugin activation.
3067 $ /frontaccounting.php
3068 /installed_extensions.php
3069 /admin/create_coy.php
3070 /admin/inst_module.php
3071 /admin/inst_lang.php
3072 /admin/db/maintenance_db.inc
3073 /applications/customers.php
3074 /applications/dimensions.php
3075 /applications/generalledger.php
3076 /applications/inventory.php
3077 /applications/manufacturing.php
3078 /applications/setup.php
3079 /applications/suppliers.php
3080 /includes/access_levels.inc
3081 /includes/current_user.inc
3083 /includes/session.inc
3084 /includes/ui/ui_lists.inc
3086 /modules/installed_modules.php (Removed)
3087 # Prevented switching off access to security role editor for current role.
3088 $ /admin/security_roles.php
3090 25-Sep-2009 Joe Hunt
3091 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3092 $ /sales/includes/ui/sales_order_ui.inc
3093 ! Improved layout of login screen
3095 /themes/default/login.css
3097 24-Sep-2009 Janusz Dobrowolski
3098 + Additional fields for secondary phone and/or general notes in customers,
3099 cust_branches, shippers, locations and suppliers tables.
3100 $ /admin/shipping_companies.php
3101 /inventory/includes/db/items_locations_db.inc
3102 /inventory/manage/locations.php
3103 /purchasing/manage/suppliers.php
3104 /sales/manage/customer_branches.php
3105 /sales/manage/customers.php
3110 24-Sep-2009 Joe Hunt
3112 $ /sales/inquiry/customer_inquiry.php
3114 23-Sep-2009 Janusz Dobrowolski
3115 # Fixed crash for all transaction types report
3116 $ /reporting/rep702.php
3118 23-Sep-2009 Joe Hunt
3119 # Cleaning from javascript errors.
3121 /admin/fiscalyears.php
3122 # missing unset of post variable (DayNumber).
3123 $ /admin/payment_terms.php
3124 ! Changed login to be dependent only by login.css
3125 $ /themes/default/login.css
3127 22-Sep-2009 Joe Hunt
3128 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3129 $ /install/index.php
3131 ! Updated the install.html and created a doc txt file, about sales quotations.
3134 /doc/sales_quotations.txt
3135 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3138 # parse error in login_fail
3139 $ /includes/session.inc
3141 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3142 ! Added info on timeout and default bank accounts.
3144 ! Tags support related changes in database
3149 20-Sep-2009 Joe Hunt
3150 ! Removed editable rate field in tax_group_items.
3151 $ /taxes/tax_groups.php
3152 # Fixed report layout
3153 $ /reporting/rep704.php
3155 20-Sep-2009 Janusz Dobrowolski
3156 + Optional demo data checkbox on install page.
3157 $ /install/index.php
3159 # Fixed previous interface mode after timeout.
3161 + Optional additional security roles includable from modules/extensions
3162 $ /admin/inst_module.php
3163 /admin/security_roles.php
3164 /includes/access_levels.inc
3165 /installed_extensions.php
3166 ! Bug with rates display fixed in single form layout.
3167 $ /taxes/tax_groups.php
3168 # Fixed 'bad password' info screen to be usable also in non-js mode.
3169 $ /includes/session.inc
3170 # Fixed debtors_master name size.
3171 $ /sql/en_US-new.sql
3172 /sql/en_US-demow.sql
3174 19-Sep-2009 Janusz Dobrowolski
3175 + Support for inactive record control added, optimizations.
3176 $ /includes/db_pager.inc
3177 /includes/ui/db_pager_view.inc
3178 ! db_pager instead of simple table used for table of branches
3179 $ /sales/manage/customer_branches.php
3180 ! Cleanup after db_pager optimization
3181 $ /admin/view_print_transaction.php
3182 /dimensions/inquiry/search_dimensions.php
3183 /gl/bank_account_reconcile.php
3184 /gl/inquiry/journal_inquiry.php
3185 /gl/manage/exchange_rates.php
3186 /manufacturing/search_work_orders.php
3187 /manufacturing/inquiry/where_used_inquiry.php
3188 /purchasing/allocations/supplier_allocation_main.php
3189 /purchasing/inquiry/po_search.php
3190 /purchasing/inquiry/po_search_completed.php
3191 /purchasing/inquiry/supplier_allocation_inquiry.php
3192 /purchasing/inquiry/supplier_inquiry.php
3193 /sales/allocations/customer_allocation_main.php
3194 /sales/inquiry/customer_allocation_inquiry.php
3195 /sales/inquiry/customer_inquiry.php
3196 /sales/inquiry/sales_deliveries_view.php
3197 /sales/inquiry/sales_orders_view.php
3198 # Additional fix after removal of bank account report parameter
3199 $ /sales/create_recurrent_invoices.php
3200 /reporting/rep107.php
3202 19-Sep-2009 Joe Hunt
3203 # Eliminate PT_WORKORDER from payment_person_types_list
3204 $ /includes/ui/ui_lists.inc
3205 ! Error msg in Bank Transfer if no Bank Charge Account set.
3206 $ /gl/bank_transfer.php
3208 18-Sep-2009 Janusz Dobrowolski
3209 + Added currency default bank accounts used in reporting instead of manual account selector.
3210 $ /gl/includes/db/gl_db_bank_accounts.inc
3211 /gl/manage/bank_accounts.php
3212 /reporting/rep107.php
3213 /reporting/rep108.php
3214 /reporting/rep109.php
3215 /reporting/rep111.php
3216 /reporting/rep209.php
3217 /reporting/reports_main.php
3218 /reporting/includes/reporting.inc
3223 17-Sep-2009 Joe Hunt
3224 + Added release note file for 2.2.
3227 16-Sep-2009 Joe Hunt
3228 ! Clean ups in default themes.
3230 /admin/display_prefs.php
3231 /themes/default/default.css
3232 /themes/aqua/default.css
3233 /themes/cool/default.css
3234 # Removing php5 date warnings
3235 $ /includes/date_functions.inc
3237 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3238 # Fixed journal entry type and systype selectors
3239 # Restore of the 4 include files in types.inc
3240 $ /includes/types.inc
3242 $ /includes/ui/ui_lists.inc
3243 /reporting/includes/reports_classes.inc
3244 ! Changed security roles in default COAs.
3245 $ /sql/en_US-demo.sql
3247 # Fixed GET call continuation after timeout and logout page access without authorization
3249 /includes/session.inc
3250 /includes/prefs/userprefs.inc
3252 14-Sep-2009 Joe Hunt
3253 ! Changed all numeric constants to the new defined constants. A huge task.
3254 $ /admin/fiscalyears.php
3255 /admin/forms_setup.php
3256 /admin/view_print_transaction.php
3257 /admin/void_transaction.php
3258 /gl/includes/db/gl_db_banking.inc
3259 /gl_includes/db/gl_db_trans.inc
3260 /gl/inquiry/journal_inquiry.php
3261 /includes/systypes.inc
3262 /includes/ui/allocation_cart.inc
3263 /includes/ui/ui_view.inc
3264 /inventory/inquiry/stock_movements.php
3265 /manufacturing/includes/db/work_order_issues_db.inc
3266 /manufacturing/includes/db/work_order_produce_items.inc
3267 /manufacturing/view/wo_production_view.php
3268 /purchasing/po_receive_items.php
3269 /purchasing/supplier_credit.php
3270 /purchasing/supplier_invoice.php
3271 /purchasing/supplier_payment.php
3272 /purchasing/allocations/supplier_allocation_main.php
3273 /purchasing/includes/db/grn_db.inc
3274 /purchasing/includes/db/invoice_db.inc
3275 /purchasing/includes/db/suballoc_db.inc
3276 /purchasing/includes/db/suppliers_db.inc
3277 /purchasing/includes/db/supp_payment_db.inc
3278 /purchasing/includes/db/supp_trans_db.inc
3279 /purchasing/includes/ui/grn_ui.inc
3280 /purchasing/includes/ui/invoice_ui.inc
3281 /purchasing/inquiry/supplier_allocation_inquiry.php
3282 /purchasing/inquiry/supplier_inquiry.php
3283 /purchasing/view/view_grn.php
3284 /purchasing/view/view_po.php
3285 /purchasing/view/view_supp_credit.php
3286 /purchasing/view/view_supp_invoice.php
3287 /purchasing/view/view_supp_payment.php
3288 /reporting/rep101.php
3289 /reporting/rep102.php
3290 /reporting/rep103.php
3291 /reporting/rep105.php
3292 /reporting/rep106.php
3293 /reporting/rep107.php
3294 /reporting/rep108.php
3295 /reporting/rep109.php
3296 /reporting/rep110.php
3297 /reporting/rep111.php
3298 /reporting/rep201.php
3299 /reporting/rep202.php
3300 /reporting/rep203.php
3301 /reporting/rep304.php
3302 /reporting/rep409.php
3303 /reporting/rep709.php
3304 /reporting/includes/reporting.inc
3305 /reporting/includes/reports_classes.inc
3306 /sales/create_recurrent_invoices.php
3307 /sales/credit_note_entry.php
3308 /sales/customer_credit_invoice.php
3309 /sales/customer_delivery.php
3310 /sales/customer_invoice.php
3311 /sales/customer_payments.php
3312 /sales/sales_order_entry.php
3313 /sales/includes/cart_class.inc
3314 /sales/includes/sales_db.inc
3315 /sales/includes/db/custalloc_db.inc
3316 /sales/includes/db/cust_trans_db.inc
3317 /sales/includes/db/payment_db.inc
3318 /sales/includes/db/sales_credit_db.inc
3319 /sales/includes/db/sales_delivery_db.inc
3320 /sales/includes/db/sales_invoice_db.inc
3321 /sales/includes/db/sales_order_db.inc
3322 /sales/includes/ui/sales_order_ui.inc
3323 /sales/inquiry/customer_allocation_inquiry.php
3324 /sales/inquiry/customer_inquiry.php
3325 /sales/inquiry/sales_deliveries_view.php
3326 /sales/inquiry/sales_orders_view.php
3327 /sales/manage/recurrent_invoices.php
3328 /sales/view/view_credit.php
3329 /sales/view/view_dispatch.php
3330 /sales/view/view_invoice.php
3331 /sales/view/view_sales_order.php
3333 13-Sep-2009 Janusz Dobrowolski
3334 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3335 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3336 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3337 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3338 and htmlspecialchars() for unsupported encodings.
3339 $ /frontaccounting.php
3340 /admin/display_prefs.php
3341 /admin/fiscalyears.php
3342 /admin/forms_setup.php
3343 /admin/view_print_transaction.php
3344 /admin/void_transaction.php
3345 /admin/db/voiding_db.inc
3346 /dimensions/dimension_entry.php
3347 /dimensions/includes/dimensions_db.inc
3348 /dimensions/inquiry/search_dimensions.php
3349 /dimensions/view/view_dimension.php
3350 /gl/bank_account_reconcile.php
3351 /gl/bank_transfer.php
3354 /gl/includes/db/gl_db_banking.inc
3355 /gl/includes/db/gl_db_trans.inc
3356 /gl/includes/ui/gl_bank_ui.inc
3357 /gl/inquiry/bank_inquiry.php
3358 /gl/inquiry/gl_account_inquiry.php
3359 /gl/inquiry/journal_inquiry.php
3360 /gl/manage/bank_accounts.php
3361 /gl/manage/gl_account_types.php
3362 /gl/view/bank_transfer_view.php
3363 /gl/view/gl_deposit_view.php
3364 /gl/view/gl_payment_view.php
3365 /gl/view/gl_trans_view.php
3366 /includes/reserved.inc (Removed)
3367 /includes/JsHttpRequest.php
3368 /includes/banking.inc
3369 /includes/errors.inc
3371 /includes/references.inc
3372 /includes/session.inc
3374 /includes/lang/gettext.php
3375 /includes/lang/language.php
3376 /includes/page/footer.inc
3377 /includes/prefs/sysprefs.inc
3378 /includes/prefs/userprefs.inc
3379 /includes/ui/allocation_cart.inc
3380 /includes/ui/items_cart.inc
3381 /includes/ui/ui_globals.inc
3382 /includes/ui/ui_lists.inc
3383 /includes/ui/ui_view.inc
3384 /inventory/adjustments.php
3385 /inventory/cost_update.php
3386 /inventory/transfers.php
3387 /inventory/includes/item_adjustments_ui.inc
3388 /inventory/includes/stock_transfers_ui.inc
3389 /inventory/includes/db/items_adjust_db.inc
3390 /inventory/includes/db/items_trans_db.inc
3391 /inventory/includes/db/items_transfer_db.inc
3392 /inventory/inquiry/stock_movements.php
3393 /inventory/manage/movement_types.php
3394 /inventory/view/view_adjustment.php
3395 /inventory/view/view_transfer.php
3396 /manufacturing/search_work_orders.php
3397 /manufacturing/work_order_add_finished.php
3398 /manufacturing/work_order_costs.php
3399 /manufacturing/work_order_entry.php
3400 /manufacturing/work_order_issue.php
3401 /manufacturing/work_order_release.php
3402 /manufacturing/includes/manufacturing_ui.inc
3403 /manufacturing/includes/work_order_issue_ui.inc
3404 /manufacturing/includes/db/work_order_issues_db.inc
3405 /manufacturing/includes/db/work_order_produce_items_db.inc
3406 /manufacturing/includes/db/work_orders_db.inc
3407 /manufacturing/includes/db/work_orders_quick_db.inc
3408 /manufacturing/view/wo_issue_view.php
3409 /manufacturing/view/wo_production_view.php
3410 /manufacturing/view/work_order_view.php
3411 /purchasing/po_entry_items.php
3412 /purchasing/po_receive_items.php
3413 /purchasing/supplier_credit.php
3414 /purchasing/supplier_invoice.php
3415 /purchasing/supplier_payment.php
3416 /purchasing/allocations/supplier_allocate.php
3417 /purchasing/allocations/supplier_allocation_main.php
3418 /purchasing/includes/purchasing_db.inc
3419 /purchasing/includes/db/grn_db.inc
3420 /purchasing/includes/db/invoice_db.inc
3421 /purchasing/includes/db/po_db.inc
3422 /purchasing/includes/db/supp_payment_db.inc
3423 /purchasing/includes/db/suppalloc_db.inc
3424 /purchasing/includes/ui/grn_ui.inc
3425 /purchasing/includes/ui/invoice_ui.inc
3426 /purchasing/includes/ui/po_ui.inc
3427 /purchasing/inquiry/po_search.php
3428 /purchasing/inquiry/po_search_completed.php
3429 /purchasing/inquiry/supplier_allocation_inquiry.php
3430 /purchasing/inquiry/supplier_inquiry.php
3431 /purchasing/view/view_supp_credit.php
3432 /purchasing/view/view_supp_payment.php
3433 /reporting/rep101.php
3434 /reporting/rep102.php
3435 /reporting/rep103.php
3436 /reporting/rep104.php
3437 /reporting/rep105.php
3438 /reporting/rep108.php
3439 /reporting/rep201.php
3440 /reporting/rep202.php
3441 /reporting/rep203.php
3442 /reporting/rep204.php
3443 /reporting/rep301.php
3444 /reporting/rep302.php
3445 /reporting/rep303.php
3446 /reporting/rep304.php
3447 /reporting/rep409.php
3448 /reporting/rep601.php
3449 /reporting/rep702.php
3450 /reporting/rep704.php
3451 /reporting/rep709.php
3452 /reporting/rep710.php
3453 /reporting/includes/header2.inc
3454 /reporting/includes/reporting.inc
3455 /reporting/includes/reports_classes.inc
3456 /sales/create_recurrent_invoices.php
3457 /sales/credit_note_entry.php
3458 /sales/customer_credit_invoice.php
3459 /sales/customer_delivery.php
3460 /sales/customer_invoice.php
3461 /sales/customer_payments.php
3462 /sales/sales_order_entry.php
3463 /sales/allocations/customer_allocate.php
3464 /sales/allocations/customer_allocation_main.php
3465 /sales/includes/cart_class.inc
3466 /sales/includes/sales_db.inc
3467 /sales/includes/db/cust_trans_db.inc
3468 /sales/includes/db/custalloc_db.inc
3469 /sales/includes/db/payment_db.inc
3470 /sales/includes/db/sales_credit_db.inc
3471 /sales/includes/db/sales_delivery_db.inc
3472 /sales/includes/db/sales_invoice_db.inc
3473 /sales/includes/db/sales_order_db.inc
3474 /sales/includes/ui/sales_credit_ui.inc
3475 /sales/includes/ui/sales_order_ui.inc
3476 /sales/inquiry/customer_allocation_inquiry.php
3477 /sales/inquiry/customer_inquiry.php
3478 /sales/inquiry/sales_deliveries_view.php
3479 /sales/inquiry/sales_orders_view.php
3480 /sales/manage/customers.php
3481 /sales/view/view_credit.php
3482 /sales/view/view_dispatch.php
3483 /sales/view/view_invoice.php
3484 /sales/view/view_receipt.php
3485 /taxes/tax_groups.php
3487 11-Sep-2009 Joe Hunt
3488 ! Changed so deleting of fiscal year also handles sales quotations
3489 ! Check that new closing accounts have been set before closure.
3490 $ /admin/fiscalyears.php
3491 ! Check that new bank charge account have been set before adding bank charge.
3492 $ /sales/customer_payments.php
3493 /purchasing/supplier_payment.php
3495 10-Sep-2009 Joe Hunt
3496 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3497 $ /includes/ui/allocation_cart.inc
3498 # Small typo error in types.inc
3501 09-Sep-2009 Janusz Dobrowolski
3502 # Added two special access areas for bank gl postings and grn removal.
3503 $ /gl/gl_journal.php
3504 /gl/includes/ui/gl_journal_ui.inc
3505 /includes/access_levels.inc
3506 /purchasing/supplier_invoice.php
3507 /purchasing/includes/ui/invoice_ui.inc
3509 ! Added generic access level checking function can_access().
3510 $ /includes/current_user.inc
3513 # Activated javascript confirm dialogs
3515 # Fixed dialogs containing newlines.
3516 $ /includes/ui/ui_input.inc
3517 + Added js confirm dialogs for deleting and restoring backup files.
3518 $ /admin/backups.php
3520 08-Sep-2009 Joe Hunt
3521 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3522 $ /admin/view_print_transaction.php
3523 /admin/void_transaction.php
3524 /admin/db/voiding_db.inc
3525 /sales/includes/db/sales_order_db.inc
3526 /sales/view/view_sales_order.php
3528 08-Sep-2009 Janusz Dobrowolski
3529 + Added detection of partial db upgrade.
3530 $ /admin/inst_upgrade.php
3533 # Small fixes to db upgrade for quotations
3536 # Added missing sys info for quotations, fixed reference for SO
3537 $ /includes/systypes.inc
3538 # Removed obsolete field in sys_types
3539 $ /sql/en_US-demo.sql
3541 # date_diff function name changed to date_diff2 for php5.3 compatibility
3542 $ /dimensions/inquiry/search_dimensions.php
3543 /includes/date_functions.inc
3544 /manufacturing/search_work_orders.php
3545 /manufacturing/work_order_add_finished.php
3546 /manufacturing/work_order_costs.php
3547 /sales/sales_order_entry.php
3548 /sales/includes/cart_class.inc
3549 /sales/includes/ui/sales_order_ui.inc
3551 08-Sep-2009 Joe Hunt
3552 + Added Sales Quotations, inquiry and report
3553 $ /applications/customers.php
3555 /includes/ui/ui_view.inc
3556 /reporting/rep105.php
3557 /reporting/rep107.php
3558 /reporting/rep109.php
3559 /reporting/rep110.php
3560 /reporting/rep111.php (new file)
3561 /reporting/reports_main.php
3562 /reporting/includes/doctext.php
3563 /reporting/includes/doctext2.php
3564 /reporting/includes/header2.inc
3565 /reporting/includes/reporting.inc
3566 /reporting/includes/reports_classes.inc
3567 /sales/customer_delivery.php
3568 /sales/customer_invoice.php
3569 /sales/sales_order_entry.php
3570 /sales/includes/cart_class.inc
3571 /sales/includes/db/sales_delivery_db.inc
3572 /sales/includes/db/sales_order_db.inc
3573 /sales/includes/ui/sales_order_ui.inc
3574 /sales/inquiry/sales_orders_view.php
3575 /sales/view/view_dispatch.php
3576 /sales/view/view_invoice.php
3577 /sales/view/view_sales_order.php
3581 ! Allow re-opening of Dimensions
3582 $ /dimensions/dimension_entry.php
3583 /dimensions/includes/dimensions_db.inc
3584 /dimensions/inquiry/search_dimensions.php
3586 01-Sep-2009 Janusz Dobrowolski
3587 # Fixed security sections db update.
3588 $ /admin/security_roles.php
3589 # Fixed ui behaviour during FA ugrade.
3590 $ /includes/current_user.inc
3591 /includes/session.inc
3593 # Company directory where not deleted during company removal.
3594 $ /admin/create_coy.php
3596 # Fixed old security settings import.
3600 31-Aug-2009 Janusz Dobrowolski
3601 ! gl accounts selector ordered by account class id
3602 $ /includes/ui/ui_lists.inc
3603 ! Changed security modules to sections
3604 $ /admin/security_roles.php
3605 /admin/db/security_db.inc
3606 ! Fine tuned security sections/areas.
3607 $ /includes/access_levels.inc
3608 + Optimized js compressor (up to 5 times faster)
3609 $ /includes/main.inc
3610 ! Changed order of gl account selector, added security roles list.
3611 $ /includes/ui/ui_lists.inc
3612 ! Switch to new access levels system
3618 /admin/db/users_db.inc
3619 /applications/application.php
3620 /applications/setup.php
3621 /dimensions/dimension_entry.php
3622 /dimensions/inquiry/search_dimensions.php
3623 /dimensions/view/view_dimension.php
3628 /includes/current_user.inc
3629 /includes/session.inc
3631 /inventory/inquiry/*.php
3632 /inventory/manage/*.php
3633 /inventory/view/*.php
3634 /manufacturing/*.php
3635 /manufacturing/inquiry/*.php
3636 /manufacturing/manage/*.php
3637 /manufacturing/view/*.php
3639 /purchasing/allocations/*.php
3640 /purchasing/inquiry/*.php
3641 /purchasing/manage/suppliers.php
3642 /purchasing/view/*.php
3643 /reporting/prn_redirect.php
3645 /reporting/reports_main.php
3646 /reporting/includes/pdf_report.inc
3648 /sales/allocations/*.php
3649 /sales/inquiry/*.php
3658 28-Aug-2009 Joe Hunt
3659 # The reference for deposits and payments didn't show up in Tax Report
3660 $ /reporting/rep709.php
3661 # Minor bug in Quick Entries display
3662 $ /includes/ui/ui_view.inc
3664 27-Aug-2009 Joe Hunt
3665 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3666 $ /sql/en_US-demo.sql
3669 26-Aug-2009 Janusz Dobrowolski
3670 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3673 /includes/ui/ui_view.inc
3674 /includes/current_user.inc
3675 /includes/ui/ui_input.inc
3676 /inventory/purchasing_data.php
3678 /gl/manage/gl_accounts.php
3679 /gl/includes/gl_db_accounts.inc
3680 /gl/includes/db/gl_db_bank_accounts.inc
3681 /gl/manage/gl_quick_entries.php
3682 /gl/manage/gl_account_classes.php
3683 /gl/includes/db/gl_db_bank_trans.inc
3684 /purchasing/includes/db/invoice_db.inc
3685 /purchasing/includes/ui/invoice_ui.inc
3686 /purchasing/includes/ui/po_ui.inc
3687 /purchasing/includes/supp_trans_class.inc
3688 /purchasing/po_receive_items.php
3689 /purchasing/view/view_grn.php
3690 /purchasing/view/view_po.php
3691 /purchasing/supplier_payment.php
3692 /purchasing/includes/purchasing_db.inc
3693 /purchasing/includes/db/invoice_db.inc
3694 /reporting/reports_main.php
3695 /reporting/includes/header2.inc
3696 /reporting/rep209.php
3697 /reporting/rep109.php
3698 /reporting/rep702.php
3699 /sales/customer_payments.php
3700 /sales/customer_credit_invoice.php
3701 /sales/customer_delivery.php
3702 /sales/customer_invoice.php
3703 /sales/includes/db/payments_db.inc
3704 /sales/includes/db/sales_order_db.inc
3705 /sales/manage/sales_points.php
3708 26-Aug-2009 Joe Hunt
3709 # Changed the text Manifactoring => Manifacturing
3710 $ /reporting/reports_main.php
3712 25-Aug-2009 Joe Hunt
3713 + Added reference number in report List of Journal Entries.
3714 $ /reporting/rep702.php
3715 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3716 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3718 /admin/display_prefs.php
3719 /admin/inst_module.php
3720 /admin/db/users_db.inc
3721 /includes/current_user.inc
3723 /includes/page/header.inc
3724 /includes/prefs/userprefs.inc
3725 /includes/ui/ui_lists.inc
3731 24-Aug-2009 Janusz Dobrowolski
3732 # Fixed warning displayed before db upgrade.
3733 $ /includes/current_user.inc
3734 # Small final page layout fix
3735 $ /purchasing/po_entry_items.php
3736 + Additional links to next document on final pages.
3737 $ /purchasing/po_receive_items.php
3738 /purchasing/supplier_invoice.php
3739 # Fixed focus issues on hyperlinks
3740 $ /includes/ui/ui_controls.inc
3742 23-Aug-2009 Janusz Dobrowolski
3743 + Implemented customizable authentication timeout.
3744 $ /access/timeout.php (new)
3746 /admin/company_preferences.php
3747 /admin/db/company_db.inc
3748 /includes/current_user.inc
3749 /includes/session.inc
3750 /includes/ui/ui_input.inc
3755 ! Reorganized access control structures for easier customizing.
3756 $ /includes/access_levels.inc
3757 /admin/security_roles.php
3759 20-Aug-2009 Janusz Dobrowolski
3760 ! Tax Item Types moved to Setup module
3761 $ /applications/inventory.php
3762 /applications/setup.php
3763 + Partial changes for new access control.
3764 $ /admin/security_roles.php (new)
3765 /admin/db/security_db.inc (new)
3766 /includes/access_levels.inc
3767 /includes/ui/ui_lists.inc
3771 04-Aug-2009 Joe Hunt
3772 + Added email links after creating documents
3773 $ /includes/ui/ui_controls.inc
3774 /manufacturing/work_order_entry.php
3775 /purchasing/po_entry_items.php
3776 /reporting/reports_main.php
3777 /reporting/includes/reporting.inc
3778 /sales/create_recurrent_invoices.php
3779 /sales/credit_note_entry.php
3780 /sales/customer_delivery.php
3781 /sales/customer_invoice.php
3782 /sales/sales_order_entry.php
3783 ! Added new access levels
3784 $ /includes/access_levels.inc (new file)
3786 03-Aug-2009 Janusz Dobrowolski
3787 + Clone record option added.
3788 $ /includes/ui/ui_input.inc
3789 /inventory/manage/item_categories.php
3790 /inventory/manage/items.php
3791 # Fixed default focus for some controls
3792 $ /includes/ui/ui_input.inc
3793 # Fixed popup top placement on FF2
3795 ! Default submit changed
3796 $ /purchasing/po_receive_items.php
3798 + Customer/branch/supplier selectable by additional short name instead of full name.
3799 $ /purchasing/manage/suppliers.php
3800 /sales/manage/customer_branches.php
3801 /sales/manage/customers.php
3802 /includes/ui/ui_lists.inc
3807 01-Aug-2009 Joe Hunt
3808 ! Reduced size of the icons to 12 pix.
3809 $ /includes/ui/ui_input.inc
3811 31-Jul-2009 Janusz Dobrowolski
3812 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3813 $ /admin/attachments.php
3814 /inventory/purchasing_data.php
3815 /includes/db/manufacturing.inc
3816 /gl/manage/bank_accounts.php
3817 /gl/includes/db/gl_db_banking.inc
3818 /gl/includes/db/gl_db_trans.inc
3819 /purchasing/includes/purchasing_db.inc
3820 /purchasing/manage/suppliers.php
3821 /purchasing/view/view_grn.php
3822 /purchasing/includes/db/invoice_db.inc
3823 /purchasing/view/view_supp_payment.php
3824 /reporting/reports_main.php
3825 /reporting/includes/doctext.inc
3826 /reporting/includes/doctext2.inc
3827 /reporting/includes/header2.inc
3828 /reporting/includes/pdf_report.inc
3829 /reporting/rep101.php
3830 /reporting/rep109.php
3831 /reporting/rep201.php
3832 /reporting/rep304.php
3833 /reporting/rep709.php
3834 /sales/includes/db/cust_trans_db.inc
3835 /sales/create_recurrent_invoices.php
3836 /sales/sales_order_entry.php
3837 /sales/view/view_receipt.php
3839 27-Jul-2009 Janusz Dobrowolski
3840 # Fixed default selection in popup
3842 # Fixed branch selection by url
3843 $ /sales/manage/customer_branches.php
3844 # Fixed print links's default class.
3845 $ /reporting/includes/reporting.inc
3847 25-Jul-2009 Janusz Dobrowolski
3848 ! Popup editor now available as option for some list selectors.
3849 $ /includes/ui/ui_lists.inc
3851 /gl/includes/ui/gl_bank_ui.inc
3852 /includes/session.inc
3853 /includes/page/footer.inc
3854 /includes/ui/ui_controls.inc
3855 /inventory/purchasing_data.php
3857 /purchasing/po_entry_items.php
3858 /purchasing/supplier_credit.php
3859 /purchasing/supplier_invoice.php
3860 /purchasing/supplier_payment.php
3861 /purchasing/allocations/supplier_allocation_main.php
3862 /purchasing/includes/ui/po_ui.inc
3863 /sales/credit_note_entry.php
3864 /sales/customer_payments.php
3865 /sales/sales_order_entry.php
3866 /sales/allocations/customer_allocation_main.php
3867 /sales/includes/ui/sales_credit_ui.inc
3868 /sales/includes/ui/sales_order_ui.inc
3869 /themes/aqua/default.css
3870 /themes/aqua/renderer.php
3871 /themes/cool/default.css
3872 /themes/cool/renderer.php
3873 /themes/default/default.css
3874 /themes/default/renderer.php
3876 21-Jul-2009 Janusz Dobrowolski
3877 ! Asynchronous customer/supplier/item selection now use popup window.
3880 /includes/session.inc
3881 /includes/page/footer.inc
3882 /includes/ui/ui_controls.inc
3883 /includes/ui/ui_input.inc
3884 /includes/ui/ui_lists.inc
3885 /inventory/purchasing_data.php
3886 /inventory/manage/items.php
3889 /purchasing/po_entry_items.php
3890 /purchasing/supplier_credit.php
3891 /purchasing/supplier_invoice.php
3892 /purchasing/supplier_payment.php
3893 /purchasing/allocations/supplier_allocation_main.php
3894 /purchasing/manage/suppliers.php
3895 /sales/credit_note_entry.php
3896 /sales/customer_payments.php
3897 /sales/sales_order_entry.php
3898 /sales/allocations/customer_allocation_main.php
3899 /sales/manage/customer_branches.php
3900 /sales/manage/customers.php
3902 15-Jul-2009 Joe Hunt
3903 ! Replaced sys_types names from table to systypes::name in reports
3904 Now the English names in table are never used in inquiries or reports
3905 $ /reporting/rep101.php
3906 /reporting/rep102.php
3907 /reporting/rep108.php
3908 /reporting/rep201.php
3909 /reporting/rep202.php
3910 /reporting/rep203.php
3911 /reporting/rep709.php
3913 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3914 $ /reporting/rep710.php
3915 /reporting/reports_main.php
3916 /reporting/includes/reports_classes.inc
3917 # Removed warning from COA report
3918 $ /gl/includes/db/gl_db_accounts.inc
3919 /includes/date_functions.inc
3920 /reporting/rep701.php
3922 13-Jul-2009 Joe Hunt
3923 + Added Audit Trail Report
3924 $ /reporting/rep710.php (new file)
3925 $ /reporting/reports_main.php
3926 ! Changed so $page_security works with reports (displays an error message on top)
3927 $ /reporting/includes/pdf_report.inc
3928 /reporting/includes/excel_report.inc
3930 10-Jul-2009 Janusz Dobrowolski
3931 + Added direct allocations in payments.
3932 $ /purchasing/supplier_payment.php
3933 /sales/customer_payments.php
3934 ! Allocations related code reuse.
3935 $ /includes/ui/allocation_cart.inc
3936 /purchasing/allocations/supplier_allocate.php
3937 /sales/allocations/customer_allocate.php
3939 02-Jul-2009 Joe Hunt
3940 ! Always show 0.00 in debit column when using display_debit_or_credit
3941 $ /includes/ui/ui_view.inc
3943 01-Jul-2009 Joe Hunt
3944 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3945 $ /inventory/prices.php
3946 # Small bug/layout fixes
3947 $ /inventory/manage/item_categories.php
3948 /inventory/manage/locations.php
3952 30-Jun-2009 Joe Hunt
3953 # Small annoying bug-fixes in items.php and items_trans_db.inc
3954 $ /inventory/manage/items.php
3955 /inventory/includes/db/items_trans_db.inc
3957 30-Jun-2009 Joe Hunt
3958 + Implemented automatic price calculation of items from std. cost.
3959 $ /admin/company_preferences.php
3960 /admin/db/company_db.inc
3961 /doc/calculate_price.txt (new file)
3962 /sales/includes/sales_db.inc
3967 29-Jun-2009 Joe Hunt
3968 ! Small layout improments in Customer Payments
3969 $ /sales/customer_payments.php
3971 28-Jun-2009 Joe Hunt
3972 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3973 $ /includes/ui/ui_controls.inc
3974 /sales/sales_order_entry.php
3976 27-Jun-2009 Joe Hunt
3977 # Corrections to default COAs.
3982 26-Jun-2009 Joe Hunt
3983 + Added Print of Work Order and GRN Valuation Report
3984 # Small bug in company preferences
3985 $ /admin/company_preferences.php
3986 /manufacturing/includes/db/work_orders_db.inc
3987 /manufacturing/work_order_entry.php
3988 /reporting/rep305.php (new file)
3989 /reporting/rep409.php (new file)
3990 /reporting/reports_main.php
3991 /reporting/includes/doctext.inc
3992 /reporting/includes/doctext2.inc
3993 /reporting/includes/header2.inc
3994 /reporting/includes/pdf_report.inc
3995 /reporting/includes/reports_classes.inc
3997 26-Jun-2009 Joe Hunt
3998 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3999 $ /admin/gl_setup.php
4000 /admin/db/company_db.inc
4001 /gl/bank_transfer.php
4002 /gl/includes/db/gl_db_banking.inc
4003 /purchasing/supplier_payment.php
4004 /purchasing/includes/db/supp_payment_db.inc
4005 /sales/customer_payment.php
4006 /sales/includes/db/payment_db.inc
4011 25-Jun-2009 Joe Hunt
4012 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4013 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4014 $ /admin/fiscalyears.php
4015 /gl/includes/db/gl_db_accounts.inc
4016 /gl/includes/db/gl_db_account_types.inc
4017 /gl/includes/db/gl_db_trans.inc
4018 /gl/manage/gl_account_classes.php
4020 /includes/ui/ui_lists.inc
4025 25-Jun-2009 Janusz Dobrowolski
4026 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4027 $ /admin/backups.php
4028 /admin/company_preferences.php
4029 /admin/view_print_transaction.php
4030 /applications/setup.php
4032 /dimensions/inquiry/search_dimensions.php
4034 /gl/includes/db/gl_db_accounts.inc
4035 /gl/includes/db/gl_db_account_types.inc
4036 /gl/includes/db/gl_db_trans.inc
4037 /gl/includes/ui/gl_bank_ui.inc
4038 /gl/inquiry/gl_trial_balance.php
4039 /gl/inquiry/tax_inquiry.php
4040 /gl/manage/gl_account_classes.php
4041 /includes/data_checks.inc
4042 /includes/db/manufacturing_db.inc
4043 /includes/errors.inc
4045 /includes/references.inc
4046 /includes/session.inc
4048 /includes/ui/db_pager_view.inc
4049 /includes/ui/ui_lists.inc
4050 /includes/ui/ui_view.inc
4051 /inventory/inquiry/stock_status.php
4052 /inventory/manage/items.php
4053 /inventory/manage/locations.php
4054 /inventory/manage/sales_kits.php
4055 /inventory/prices.php
4056 /inventory/purchasing_data.php
4057 /lang/new_language_template/LC_MESSAGES/empty.po
4058 /manufacturing/includes/db/work_orders_db.inc
4059 /manufacturing/includes/db/work_orders_produce_items_db.inc
4060 /manufacturing/includes/db/work_orders_quick_db.inc
4061 /manufacturing/includes/manufacturing_ui.inc
4062 /manufacturing/inquiry/bom_cost_inquiry.php
4063 /manufacturing/manage/bom_edit.php
4064 /manufacturing/search_work_orders.php
4065 /manufacturing/view/work_order_view.php
4066 /manufacturing/work_order_add_finished.php
4067 /manufacturing/work_order_costs.php (new file)
4068 /manufacturing/work_order_entry.php
4069 /manufacturing/work_order_issue.php
4070 /manufacturing/work_order_release.php
4071 /purchase/po_receive_items.php
4072 /purchasing/allocations/supplier_allocation_main.php
4073 /purchasing/includes/db/grn_db.inc
4074 /purchasing/includes/db/invoice_db.inc
4075 /purchasing/includes/db/po_db.inc
4076 /purchasing/includes/purchasing_db.inc
4077 /purchasing/includes/ui/po_ui.inc
4078 /purchasing/inquiry/po_search_completed.php
4079 /purchasing/inquiry/supplier_inquiry.php
4080 /purchasing/supplier_credit.php
4081 /purchasing/supplier_invoice.php
4082 /reporting/includes/class.mail.inc
4083 /reporting/includes/pdf.report.inc
4084 /reporting/includes/reports_classes.inc
4085 /reporting/rep109.php
4086 /reporting/rep209.php
4087 /reporting/rep302.php
4088 /reporting/rep302.php
4089 /reporting/rep303.php
4090 /reporting/rep303.php
4091 /reporting/rep701.php
4092 /reporting/rep705.php
4093 /reporting/rep706.php
4094 /reporting/rep707.php
4095 /reporting/rep708.php
4096 /reporting/reports_main.php
4097 /sales/create_recurrent_invoices.php
4098 /sales/customer_delivery.php
4099 /sales/includes/db/sales_order_db.inc
4100 /sales/includessales_order_ui.inc
4101 /sales/inquiry/sales_orders_view.php
4102 /sales/manage/customer_branches.php
4105 /taxes/db/tax_types_db.inc
4106 /taxes/tax_types.php
4108 17-Jun-2009 Janusz Dobrowolski
4109 # Fixed supplier payment view link
4110 $ /includes/ui/ui_view.inc
4112 03-Jun-2009 Janusz Dobrowolski
4113 ! Delete buttons prepared for js confirmation.
4114 $ /admin/fiscalyears.php
4116 02-Jun-2009 Joe Hunt
4117 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4118 $ /admin/fiscalyear.php
4119 ! Created a function db_backup in /admin/db/maintenence_db.inc
4120 $ /admin/db/maintenance_db.inc
4122 /admin/inst_upgrade.php
4124 22-May-2009 Janusz Dobrowolski
4125 # Defualt hyperlink href set to PHP_SELF
4126 $ /includes/ui/ui_controls.inc
4128 21-May-2009 Janusz Dobrowolski
4129 + Added reset_focus helper function.
4130 $ /includes/ui/ui_view.inc
4131 # Fixed link on and focus on final page.
4132 $ /gl/gl_journal.php
4134 19-May-2009 Janusz Dobrowolski
4135 + Automatic update currency option added.
4136 $ /gl/includes/db/gl_db_currencies.inc
4137 /includes/ui/ui_view.inc
4138 /gl/manage/currencies.php
4142 + Added hook support for localized functions
4143 $ /gl/includes/db/gl_db_rates.inc
4144 /gl/manage/exchange_rates.php
4145 /includes/session.inc
4146 ! Fixed hook for optional TaxFunction
4147 $ /reporting/rep709.php
4148 ! Removed obsolete has_locale helper.
4149 $ /includes/lang/language.php
4151 17-May-2009 Janusz Dobrowolski
4152 + Added excluding item/category from sales.
4153 $ /includes/ui/ui_lists.inc
4154 /inventory/includes/db/items_category_db.inc
4155 /inventory/includes/db/items_db.inc
4156 /inventory/manage/item_categories.php
4157 /inventory/manage/items.php
4161 15-May-2009 Joe Hunt
4162 # Bad link to view dimension
4163 $ /includes/ui/ui_view.inc
4165 $ /purchasing/includes/ui/invoice_ui.inc
4167 14-May-2009 Joe Hunt
4168 + Added user_id to Journal Inquiry
4169 $ /gl/inquiry/journal_inquiry.php
4171 13-May-2009 Janusz Dobrowolski
4172 # Excluding closed transactions from edition/voiding.
4173 $ /includes/db/audit_trail_db.inc
4174 /admin/void_transaction.php
4175 /sales/inquiry/customer_inquiry.php
4176 /gl/inquiry/journal_inquiry.php
4177 # Fixed error during category adding.
4178 $ /inventory/includes/db/items_category_db.inc
4179 + Units and item type is editable until item not used.
4180 $ /inventory/includes/db/items_db.inc
4181 /inventory/manage/items.php
4183 11-May-2009 Joe Hunt
4184 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4185 $ /admin/fiscalyers.php
4187 10-May-2009 Janusz Dobrowolski
4188 ! Support for periodic journal trans closing/indexing
4189 $ /includes/db/audit_trail_db.inc
4190 /admin/fiscalyears.php
4191 /gl/includes/db/gl_db_trans.inc
4192 /gl/inquiry/journal_inquiry.php
4194 ! Restored support for reversed transactions
4195 $ /gl/gl_journal.php
4196 /gl/includes/ui/gl_journal_ui.inc
4198 08-May-2009 Janusz Dobrowolski
4199 + Added journal entry edition, removed reverse transaction option.
4200 $ /gl/includes/ui/gl_journal_ui.inc
4201 /gl/includes/db/gl_db_trans.inc
4202 + Added journal entry transaction edition/view
4203 $ /gl/gl_journal.php
4204 /includes/ui/ui_view.inc
4205 + Added journal inquiry
4206 $ /gl/inquiry/journal_inquiry.php (new)
4207 /includes/ui/ui_lists.inc
4208 /applications/generalledger.php
4209 ! Document references saved also in refs table for easy access.
4210 $ /dimensions/includes/dimensions_db.inc
4211 /includes/references.inc
4212 /gl/includes/db/gl_db_banking.inc
4213 /inventory/includes/db/items_adjust_db.inc
4214 /inventory/includes/db/items_transfer_db.inc
4215 /manufacturing/includes/db/work_order_issues_db.inc
4216 /manufacturing/includes/db/work_order_produce_items_db.inc
4217 /manufacturing/includes/db/work_orders_db.inc
4218 /manufacturing/includes/db/work_orders_quick_db.inc
4219 /purchasing/includes/db/grn_db.inc
4220 /purchasing/includes/db/invoice_db.inc
4221 /purchasing/includes/db/po_db.inc
4222 /purchasing/includes/db/supp_payment_db.inc
4223 /sales/includes/db/payment_db.inc
4224 /sales/includes/db/sales_credit_db.inc
4225 /sales/includes/db/sales_delivery_db.inc
4226 /sales/includes/db/sales_invoice_db.inc
4228 ! Small fixes needed for pending client-side validation support
4229 $ /includes/current_user.inc
4231 /includes/session.inc
4232 /includes/page/header.inc
4233 /includes/page/footer.inc
4234 /includes/errors.inc
4237 /themes/aqua/default.css
4238 /themes/cool/default.css
4239 /themes/default/default.css
4240 /themes/aqua/renderer.php
4241 /themes/cool/renderer.php
4242 /themes/default/renderer.php
4243 ! Function get_reference return string instead of mysql resource.
4244 $ /includes/db/references_db.inc
4245 ! Added reference var
4246 $ /includes/ui/items_cart.inc
4247 # Small bugfix in invoice view
4248 $ /sales/includes/db/sales_invoice_db.inc
4249 # Last document date bug fixed
4250 $ /sales/customer_delivery.php
4251 # Fixed false warning during upgrade process in debug mode.
4252 $ /admin/inst_upgrade.php
4254 03-May-2009 Janusz Dobrowolski
4255 + Audit trail added.
4256 $ /includes/db/audit_trail_db.inc (new)
4257 /admin/db/voiding_db.inc
4258 /gl/includes/db/gl_db_banking.inc
4259 /gl/includes/db/gl_db_trans.inc
4261 /inventory/includes/db/items_adjust_db.inc
4262 /inventory/includes/db/items_trans_db.inc
4263 /inventory/includes/db/items_transfer_db.inc
4264 /manufacturing/includes/db/work_order_issues_db.inc
4265 /manufacturing/includes/db/work_order_produce_items_db.inc
4266 /manufacturing/includes/db/work_orders_db.inc
4267 /manufacturing/includes/db/work_orders_quick_db.inc
4268 /purchasing/includes/db/grn_db.inc
4269 /purchasing/includes/db/po_db.inc
4270 /purchasing/includes/db/supp_trans_db.inc
4271 /sales/includes/db/cust_trans_db.inc
4272 /sales/includes/db/sales_order_db.inc
4277 ! Changed primary key in users table
4278 $ /admin/change_current_user_password.php
4279 /admin/inst_upgrade.php
4281 /admin/db/users_db.inc
4282 /includes/current_user.inc
4283 ! Enabled drop table queries during non-forced upgrade
4284 $ /admin/db/maintenance_db.inc
4285 # Small optimization
4286 /sales/includes/sales_db.inc
4287 # Fixed default date handling.
4288 $ /sales/customer_invoice.php
4289 # Fixed error handling in debug mode
4290 $ /includes/errors.inc
4291 /includes/db/connect_db.inc
4293 02-May-2009 Joe Hunt
4294 # Minor bug Profit & Loss Statement
4295 $ /reporting/rep707.php
4297 02-May-2009 Joe Hunt
4298 ! Company setup option for printing server Time Zone on Reports Print-Out.
4299 ! Company setup version_id for stamping the version id. Can be used for check for update.
4300 $ /admin/company_preferences.php
4301 /admin/db/company_db.inc
4302 /reporting/includes/pdf_report.inc
4307 01-May-2009 Joe Hunt
4308 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4309 $ /reporting/reports_main.php
4310 /reporting/rep101.php
4311 /reporting/rep201.php
4313 30-Apr-2009 Janusz Dobrowolski
4314 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4316 30-Apr-2009 Janusz Dobrowolski
4317 # Small layout fixes
4318 $ /includes/errors.inc
4319 /themes/aqua/renderer.php
4320 /themes/cool/renderer.php
4321 /themes/default/renderer.php
4323 29-Apr-2009 Janusz Dobrowolski
4324 ! Messages styles moved default.css
4325 $ /includes/errors.inc
4326 /themes/aqua/default.css
4327 /themes/cool/default.css
4328 /themes/default/default.css
4330 28-Apr-2009 Joe Hunt
4331 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4332 $ /admin/gl_setup.ph
4333 /admin/fiscalyears.php
4334 /admin/db/company_db.inc
4339 25-Apr-2009 Janusz Dobrowolski
4340 # Fixed ambigous sql
4341 $ /inventory/manage/item_categories.php
4343 25-Apr-2009 Joe Hunt
4344 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4345 $ /sql/en_US-demo.sql
4348 24-Apr-2009 Janusz Dobrowolski
4349 + Added inactive records support.
4350 $ /admin/payment_terms.php
4351 /admin/shipping_companies.php
4352 /gl/includes/db/gl_db_account_types.inc
4353 /gl/includes/db/gl_db_currencies.inc
4354 /gl/manage/bank_accounts.php
4355 /gl/manage/currencies.php
4356 /gl/manage/gl_account_classes.php
4357 /gl/manage/gl_account_types.php
4358 /gl/manage/gl_accounts.php
4359 /includes/ui/ui_lists.inc
4360 /inventory/includes/db/items_units_db.inc
4361 /inventory/includes/db/movement_types_db.inc
4362 /inventory/manage/item_categories.php
4363 /inventory/manage/item_units.php
4364 /inventory/manage/items.php
4365 /inventory/manage/locations.php
4366 /inventory/manage/movement_types.php
4367 /manufacturing/includes/db/work_centres_db.inc
4368 /manufacturing/manage/work_centres.php
4369 /purchasing/manage/suppliers.php
4370 /sales/includes/db/sales_points_db.inc
4371 /sales/manage/sales_points.php
4375 /taxes/item_tax_types.php
4376 /taxes/tax_groups.php
4377 /taxes/tax_types.php
4378 /taxes/db/tax_groups_db.inc
4379 /taxes/db/tax_types_db.inc
4380 # Edit buttons center alignment.
4381 $ /includes/ui/ui_input.inc
4382 # Fixed ajax request using element name on multi-part forms.
4385 24-Apr-2009 Joe Hunt
4386 ! Added option to select how to present Balance Sheet and P&L Statement
4387 $ /gl/manage/gl_account_classes.php
4388 /gl/includes/db/gl_db_account_types.inc
4389 /reporting/rep706.php
4390 /reporting/rep707.php
4393 22-Apr-2009 Janusz Dobrowolski
4394 + Added inactive records support.
4395 $ /sales/includes/db/credit_status_db.inc
4396 /sales/includes/db/sales_types_db.inc
4397 /sales/manage/credit_status.php
4398 /sales/manage/customer_branches.php
4399 /includes/data_checks.inc
4400 /sales/manage/sales_groups.php
4401 /sales/manage/sales_people.php
4402 /sales/manage/sales_types.php
4403 # Slightly changed inactive record support
4404 $ /includes/ui/ui_input.inc
4405 /includes/ui/ui_lists.inc
4406 /sales/manage/customers.php
4407 /sales/manage/sales_areas.php
4408 ! Display all db_query errors in debug mode
4409 $ /includes/db/connect_db.inc
4410 # Hide empty/disabled tabs
4411 $ /frontaccounting.php
4412 /applications/dimensions.php
4414 $ /applications/application.php
4416 21-Apr-2009 Janusz Dobrowolski
4417 + Support for inactive records.
4418 $ /includes/ui/ui_lists.inc
4419 /includes/ui/ui_input.inc
4420 /includes/db/sql_functions.inc
4421 /themes/aqua/default.css
4422 /themes/cool/default.css
4423 /themes/default/default.css
4424 + Added inactive field in cust_branches
4428 + Added inactive records edition.
4429 $ /sales/manage/customers.php
4430 /sales/manage/sales_areas.php
4432 08-Apr-2009 Janusz Dobrowolski
4433 # Fix for hotkeys on multi form pages.
4435 ! Customer name max. length 80
4436 $ /sales/manage/customers.php
4442 30-Mar-2009 Janusz Dobrowolski
4443 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4444 $ /admin/db/v_banktrans.inc (removed)
4445 /applications/manufacturing.php
4446 /gl/include/db/gl_db_banking.inc
4447 /gl/includes/ui/gl_bank_ui.inc
4448 /gl/includes/ui/gl_journal_ui.inc
4449 /gl/manage/exchange_rates.php
4451 /includes/banking.inc
4452 /includes/data_checks.inc
4453 /includes/ui/items_cart.inc
4454 /includes/ui/ui_inputs.inc
4455 /includes/ui/ui_lists.inc
4459 /inventory/includes/inventory_db.inc
4460 /inventory/manage/items.php
4461 /inventory/manage/sales_kits.php
4463 /lang/new_language_template/LC_MASSAGES/empty.po
4464 /manufacturing/inquiry/bom_cost_inquiry.php
4465 /purchasing/allocations/supplier_allocate.php
4466 /purchasing/manage/suppliers.php
4467 /reporting/includes/doctext2.inc
4468 /reporting/includes/doctext.inc
4469 /reporting/including/excel_report.inc
4470 /reporting/rep104.php
4471 /reporting/rep106.php
4472 /reporting/rep303.php
4473 /reporting/rep702.php
4474 /sales/allocations/customer_allocate.php
4475 /sales/includes/db/sales_credit_db.inc
4476 /sales/includes/db/sales_points_db.inc
4477 /sales/includes/ui/sales_credit_ui.inc
4478 /sales/includes/ui/sales_order_ui.inc
4479 /sales/manage/sales_points.php
4480 /sales/sales_order_entry.php
4482 /taxes/tax_types.php
4483 /themes/aqua/default.css
4484 /themes/cool/default.css
4485 /themes/default/default.css
4487 29-Mar-2009 Janusz Dobrowolski
4488 ! Added cancel button
4489 $ /inventory/manage/items.php
4490 ! Element id generation speedup
4491 $ /includes/ui/ui_view.inc
4492 # Fixed hotkeys behaviour in report module
4494 /reporting/includes/reports_classes.inc
4496 21-Mar-2009 Janusz Dobrowolski
4497 + Option to use last document date on subsequent new documents.
4498 $ /admin/display_prefs.php
4499 /admin/db/users_db.inc
4500 /includes/current_user.inc
4501 /includes/prefs/userprefs.inc
4506 + Optional check for current date in date_cells()/date_row()
4507 $ /includes/ui/ui_input.inc
4508 ! Save/retrieve last document date.
4509 $ /gl/bank_account_reconcile.php
4512 /gl/includes/ui/gl_bank_ui.inc
4513 /gl/includes/ui/gl_journal_ui.inc
4514 /includes/date_functions.inc
4515 /includes/ui/ui_view.inc
4516 /inventory/adjustments.php
4517 /inventory/transfers.php
4518 /inventory/includes/item_adjustments_ui.inc
4519 /inventory/includes/stock_transfers_ui.inc
4520 /manufacturing/work_order_entry.php
4521 /purchasing/po_entry_items.php
4522 /purchasing/po_receive_items.php
4523 /purchasing/supplier_payment.php
4524 /purchasing/includes/ui/grn_ui.inc
4525 /purchasing/includes/ui/invoice_ui.inc
4526 /purchasing/includes/ui/po_ui.inc
4527 /sales/credit_note_entry.php
4528 /sales/customer_credit_invoice.php
4529 /sales/customer_delivery.php
4530 /sales/customer_invoice.php
4531 /sales/customer_payments.php
4532 /sales/sales_order_entry.php
4533 /sales/includes/cart_class.inc
4534 /sales/includes/sales_db.inc
4535 /sales/includes/db/sales_order_db.inc
4536 /sales/includes/ui/sales_credit_ui.inc
4537 /sales/includes/ui/sales_order_ui.inc
4539 18-Mar-2009 Janusz Dobrowolski
4540 + Additional option for submit_add_or_update_x() helpers
4541 $ /includes/ui/ui_input.inc
4542 + Icon for default escape button
4543 $ /themes/aqua/images/escape.png (new)
4544 /themes/cool/images/escape.png (new)
4545 + Arrow navigation also in report menus
4548 + Added default keys for form submition/cancelling when apprioprate.
4549 $ All form entry files.
4551 17-Mar-2009 Joe Hunt
4552 ! Changed so company domicile is printed on invoices and statements if filled out.
4553 $ /reporting/includes/header2.inc
4555 17-Mar-2009 Janusz Dobrowolski
4556 + Added default delivery_required_by parameter, removed custom company fields/names.
4557 $ /admin/company_preferences.php
4559 /admin/db/company_db.inc
4560 /includes/prefs/sysprefs.inc
4561 /sql/alter2.2.php (new)
4562 /sql/alter2.2.sql (new)
4565 + Item category now contains default parameters for new items.
4566 $ /inventory/includes/db/items_category_db.inc
4567 /inventory/manage/item_categories.php
4568 /inventory/manage/items.php
4573 ! Updated FA version string.
4575 ! Stock item types moved to types.inc
4576 $ /includes/types.inc
4577 /includes/ui/ui_lists.inc
4578 ! Focus js code optimization
4582 16-Mar-2009 Janusz Dobrowolski
4583 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4584 arrow navigation in menus
4585 $ /includes/ui/ui_input.inc
4586 /includes/ui/ui_controls.inc
4587 /includes/ui/ui_view.inc
4588 /includes/page/footer.inc
4592 /reporting/includes/reporting.inc
4593 /themes/default/images/escape.png
4594 /themes/aqua/default.css
4595 /themes/aqua/renderer.php
4596 /themes/cool/default.css
4597 /themes/cool/renderer.php
4598 /themes/default/default.css
4599 /themes/default/renderer.php
4600 /themes/default/images/escape.png
4601 /sales/sales_order_entry.php
4603 ! SID & start_form() cleanup
4606 /admin/attachments.php
4608 /admin/create_coy.php
4609 /admin/inst_lang.php
4610 /admin/inst_module.php
4611 /admin/view_print_transaction.php
4612 /admin/void_transaction.php
4613 /dimensions/inquiry/search_dimensions.php
4614 /gl/bank_transfer.php
4616 /gl/inquiry/gl_trial_balance.php
4617 /gl/manage/exchange_rates.php
4618 /inventory/adjustments.php
4619 /inventory/cost_update.php
4620 /inventory/prices.php
4621 /inventory/purchasing_data.php
4622 /inventory/reorder_level.php
4623 /inventory/transfers.php
4624 /inventory/inquiry/stock_movements.php
4625 /inventory/inquiry/stock_status.php
4626 /inventory/manage/item_codes.php
4627 /inventory/manage/sales_kits.php
4628 /manufacturing/search_work_orders.php
4629 /manufacturing/work_order_issue.php
4630 /manufacturing/inquiry/bom_cost_inquiry.php
4631 /manufacturing/manage/bom_edit.php
4632 /purchasing/po_entry_items.php
4633 /purchasing/po_receive_items.php
4634 /purchasing/supplier_credit.php
4635 /purchasing/supplier_invoice.php
4636 /purchasing/supplier_payment.php
4637 /purchasing/allocations/supplier_allocate.php
4638 /purchasing/inquiry/po_search.php
4639 /purchasing/inquiry/po_search_completed.php
4640 /purchasing/inquiry/supplier_allocation_inquiry.php
4641 /purchasing/inquiry/supplier_inquiry.php
4642 /sales/credit_note_entry.php
4643 /sales/customer_credit_invoice.php
4644 /sales/customer_delivery.php
4645 /sales/customer_invoice.php
4646 /sales/allocations/customer_allocate.php
4647 /sales/includes/ui/sales_credit_ui.inc
4648 /sales/inquiry/customer_allocation_inquiry.php
4649 /sales/inquiry/sales_deliveries_view.php
4650 /sales/inquiry/sales_orders_view.php
4652 ------------------------------- Release 2.1.5 ----------------------------------
4653 26-Aug-2009 Joe Hung
4656 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4657 $ /reporting/reports_main.php
4659 $ /taxes/tax_calc.inc
4660 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4662 24-Aug-2009 Joe Hunt
4663 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4664 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4665 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4666 This is for safety reasons.
4667 $ /includes/current_user.inc
4668 /includes/ui/ui_input.inc
4669 /inventory/purchasing_data.php
4670 /purchasing/po_receive_items.php
4671 /purchasing/includes/ui/invoice_ui.inc
4672 /purchasing/includes/ui/po_ui.inc
4673 /purchasing/view/view_grn.php
4674 /purchasing/view/view_po.php
4675 /reporting/rep209.php
4677 21-Aut-2009 Joe Hunt
4678 # [0000162] Deleting a GL account may cause problems with quick entries
4679 $ /gl/manage/gl_accounts.php
4681 20-Aug-2009 Joe Hunt
4682 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4683 $ /gl/includes/gl_db_accounts.inc
4684 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4685 $ /purchasing/po_receive_items.php
4687 19-Aug-2009 Joe Hunt
4688 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4689 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.
4690 $ /gl/includes/db/gl_db_bank_accounts.inc
4691 /gl/manage/gl_quick_entries.php
4692 /includes/ui/ui_view.inc
4694 18-Aug-2009 Joe Hunt
4695 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4696 $ /purchasing/includes/db/invoice_db.inc
4697 /purchasing/includes/ui/invoice_ui.inc
4698 /purchasing/includes/supp_trans_class.inc
4700 18-Aug-2009 Joe Hunt
4701 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4702 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4703 $ /gl/includes/db/gl_db_bank_accounts.inc
4704 /gl/manage/gl_quick_entries.php
4705 /includes/ui/ui_view.inc
4708 17-Aug-2009 Janusz Dobrowolski
4709 # [0000158] Added missing check for POS usage before deletion.
4710 $ /sales/manage/sales_points.php
4712 17-Aug-2009 Joe Hunt
4713 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4714 $ /gl/includes/db/gl_db_bank_trans.inc
4715 /purchasing/supplier_payment.php
4716 /sales/customer_payments.php
4717 /sales/includes/db/payments_db.inc
4719 14-Aug-2009 Janusz Dobrowolski
4720 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4721 $ /sales/customer_credit_invoice.php
4722 /sales/customer_delivery.php
4723 /sales/customer_invoice.php
4725 12-Aug-2009 Joe Hunt
4726 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4727 $ /purchasing/includes/purchasing_db.inc
4728 /purchasing/includes/db/invoice_db.inc
4729 # memo field was not written in list of journal entries.
4730 $ /reporting/rep702.php
4732 08-Aug-2009 Janusz Dobrowolski
4733 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4734 $ /includes/ui/ui_view.inc
4736 08-Aug-2009 Janusz Dobrowolski
4737 # [0000152] Config_db.php changed after failed company database creation
4740 08-Aug-2009 Joe Hunt
4741 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4742 $ /gl/manage/gl_account_classes.php
4744 04-Aug-2009 Joe Hunt
4745 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4746 $ /reporting/includes/header2.inc
4747 # [0000145] Email sales order doesn't work if no email on branch but on customer
4748 $ /sales/includes/db/sales_order_db.inc
4749 /reporting/rep109.php
4750 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4751 Balance Sheet, PL Statements and Monthly Bread Down reports.
4752 $ /gl/manage/gl_account_classes.php.
4754 ------------------------------- Release 2.1.4 ----------------------------------
4755 30-Jul-2009 Joe Hunt
4758 # Bad right margin on Tax Report (papersize A4)
4759 $ /reporting/rep709.php
4760 # [0000146] Purch data description with a ' (apostrophe) fails
4761 $ /inventory/purchasing_data.php
4762 /purchasing/includes/purchasing_db.inc
4764 28-Jul-2009 Joe Hunt
4765 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4766 $ /reporting/rep109.php
4767 /reporting/includes/doctext.inc
4768 /reporting/includes/doctext2.inc
4769 /reporting/includes/header2.inc
4770 /reporting/includes/pdf_report.inc
4772 18-Jul-2009 Joe Hunt
4773 # 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).
4774 $ /sales/includes/db/cust_trans_db.inc
4775 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4776 $ /reporting/rep101.php
4777 /reporting/rep201.php
4779 13-Jul-2009 Joe Hunt
4780 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4781 $ /gl/includes/db/gl_db_banking.inc
4782 /gl/includes/db/gl_db_trans.inc
4783 /reporting/rep709.php
4784 ! Comments should follow templates and recurrent invoices.
4785 $ /sales/create_recurrent_invoices.php
4786 /sales/sales_order_entry.php
4788 12-Jul-2009 Joe Hunt
4789 # Wrong presentation of left to allocate if discount was given
4790 $ /sales/view/view_receipt.php
4791 /purchasing/view/view_supp_payment.php
4793 11-Jul-2009 Joe Hunt
4794 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4795 $ /reporting/rep304.php
4796 /reporting/reports_main.php
4798 10-Jul-2009 Joe Hunt
4799 # [0000142] Purchase Order use the same header as Sales Order
4800 $ /reporting/includes/doctext.inc
4801 /reporting/includes/doctext2.inc
4803 $ /includes/db/manufacturing.inc
4805 10-Jul-2009 Janusz Dobrowolski
4806 # [0000141] Attachment view/download bug.
4807 $ /admin/attachments.php
4808 # [0000140] Numeric format bug in credit limit input.
4809 $ /purchasing/manage/suppliers.php
4810 # [0000143] Bad format of PO popup window (Softechmatrix).
4811 $ /purchasing/view/view_grn.php
4813 09-Jul-2009 Janusz Dobrowolski
4814 # [0000139] Change of bank account type after creation should not be allowed.
4815 $ /gl/manage/bank_accounts.php
4817 01-Jul-2009 Joe Hunt
4818 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4819 $ /purchasing/includes/db/invoice_db.inc
4821 26-Jun-2009 Joe Hunt
4822 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4823 $ /purchasing/includes/db/invoice_db.inc
4825 ------------------------------- Release 2.1.3 ----------------------------------
4826 25-Jun-2009 Joe Hunt
4831 ! Suppressed menu on access denied in view popup windows.
4832 $ /includes/session.inc
4835 /lang/new_language_template/LC_MESSAGES/empty.po
4837 23-Jun-2009 Janusz Dobrowolski
4838 ! Added edition link in Purchase Order Inquiry
4839 $ /purchasing/includes/ui/po_ui.inc
4840 /purchasing/inquiry/po_search_completed.php
4842 23-Jun-2009 Joe Hunt
4843 # [0000137] Material Cost Averaging Problem (again) when voiding.
4844 $ /purchasing/includes/db/invoice_db.inc
4846 21-Jun-2009 Joe Hunt
4847 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4848 $ /manufacturing/includes/db/work_orders_quick_db.inc
4850 20-Jun-2009 Janusz Dobrowolski
4851 ! Php notices removed from logging to avoid flood from @ constructs.
4852 $ /includes/errors.inc
4853 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4854 $ /gl/gl_journal.php
4855 /includes/ui/ui_view.inc
4856 /purchasing/supplier_credit.php
4857 /purchasing/supplier_invoice.php
4858 /taxes/tax_types.php
4859 /taxes/db/tax_types_db.inc
4861 20-Jun-2009 Joe Hunt/Tu Nguyen
4862 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4863 $ /purchasing/includes/db/grn_db.inc
4865 18-Jun-2009 Joe Hunt
4866 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4867 $ /inventory/purchasing_data.php
4868 /purchasing/includes/purchasing_db.inc
4869 /purchasing/includes/db/po_db.inc
4870 /purchasing/includes/ui/po_ui.inc
4872 17-Jun-2009 Janusz Dobrowolski
4873 # Fixed form reset after error, allowed png logo files.
4874 $ /admin/company_preferences.php
4875 ! Removed unneeded submit_on_change in uom selector.
4876 $ /includes/ui/ui_lists.inc
4877 # Allowed reuse of supplier references from voided invoices.
4878 $ /purchasing/supplier_invoice.php
4879 # Total payment/credit sign fix.
4880 $ /purchasing/allocations/supplier_allocation_main.php
4881 # Voided documents should not be displayed.
4882 $ /purchasing/inquiry/supplier_inquiry.php
4884 17-Jun-2009 Joe Hunt/Tu Nguyen
4885 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4886 $ /purchasing/includes/db/invoice_db.inc
4888 16-Jun-2009 Janusz Dobrowolski
4889 ! Added error logging to file or syslog.
4891 /includes/errors.inc
4892 # Cleaned output buffering notices.
4893 $ /includes/errors.inc
4894 /includes/session.inc
4896 15-Jun-2009 Joe Hunt
4897 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4898 ! Clean-up in ui_list codes.
4899 $ /includes/ui/ui_lists.inc
4900 /manufacturing/work_order_entry.php
4901 /manufacturing/search_work_orders.php
4902 /manufacturing/manage/bom_edit.php
4903 /manufacturing/inquiry/bom_cost_inquiry.php
4905 14-Jun-2009 Joe Hunt
4906 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4907 $ /gl/includes/db/gl_db_account_types.inc
4908 /gl/includes/db/gl_db_accounts.inc
4910 /reporting/rep705.php
4911 /reporting/rep706.php
4912 /reporting/rep707.php
4913 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4916 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4917 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4918 $ /includes/references.inc
4919 ! Improved email sending of documents. With help of Tom Moulton
4920 $ /reporting/rep109.php
4921 /reporting/rep209.php
4922 /reporting/includes/class.mail.inc
4923 /reporting/includes/pdf.report.inc
4925 12-Jun-2009 Joe Hunt
4927 $ /gl/includes/db/gl_db_trans.inc
4928 /gl/inquiry/gl_trial_balance.php
4929 /includes/ui/ui_view.inc
4930 /reporting/rep708.php
4932 11-Jun-2009 Joe Hunt
4933 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4934 $ /gl/manage/gl_account_classes.php
4935 /gl/includes/db/gl_db_account_types.inc
4936 /gl/includes/db/gl_db_accounts.inc
4937 /gl/inquiry/gl_trial_balance.php
4939 /includes/ui/ui_lists.inc
4940 /reporting/rep705.php
4941 /reporting/rep706.php
4942 /reporting/rep707.php
4943 /reporting/rep708.php
4945 09-Jun-2009 Joe Hunt
4946 # Bad format in due date column in search dimensions
4947 $ /dimensions/inquiry/search_dimensions.php
4949 08-Jun-2009 Joe Hunt
4950 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4951 $ /gl/includes/db/gl_db_trans.inc
4952 /gl/includes/ui/gl_bank_ui.inc
4954 /includes/ui/ui_lists.inc
4955 /manufacturing/search_work_orders.php
4956 /manufacturing/work_order_costs.php (new file)
4957 /manufacturing/work_order_entry.php
4958 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4959 $ /manufacturing/work_order_add_finished.php
4960 /manufacturing/work_order_issue.php
4961 /manufacturing/work_order_release.php
4962 /manufacturing/includes/manufacturing_ui.inc
4963 /manufacturing/includes/db/work_orders_db.inc
4964 /manufacturing/includes/db/work_orders_quick_db.inc
4965 /manufacturing/includes/db/work_orders_produce_items_db.inc
4966 /manufacturing/view/work_order_view.php
4968 05-Jun-2009 Joe Hunt
4969 # Missing underscore in gettext string
4970 $ /sales/create_recurrent_invoices.php
4971 # Broken gettext string over 2 lines
4972 $ /sales/customer_delivery.php
4974 04-Jun-2009 Joe Hunt
4975 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4976 $ /purchasing/includes/db/invoice_db.inc
4978 03-Jun-2009 Joe Hunt
4979 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4980 $ /reporting/includes/reports_classes.inc
4981 # Deleting of Locations was too easy. Implemented much more checks
4982 $ /inventory/manage/locations.php
4983 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4984 $ /reporting/rep302.php
4985 /reporting/rep303.php
4986 /includes/db/manufacturing_db.inc
4987 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4988 $ /manufacturing/work_order_issue.php
4989 /manufacturing/work_order_add_finished.php
4990 # Missing decimal calculation in BOM edit.
4991 $ /manufacturing/manage/bom_edit.php
4992 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4993 $ /purchase/po_receive_items.php
4995 27-May-2009 Joe Hunt
4996 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4997 $ /gl/includes/db/gl_db_accounts.inc
4998 /gl/includes/db/gl_db_account_types.inc
4999 /reporting/rep701.php
5000 /reporting/rep705.php
5001 /reporting/rep706.php
5002 /reporting/rep707.php
5004 26-May-2009 Joe Hunt
5005 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5006 $ /gl/includes/db/gl_db_accounts.inc
5007 /gl/includes/db/gl_db_account_types.inc
5008 /reporting/rep701.php
5009 /reporting/rep705.php
5010 /reporting/rep706.php
5011 /reporting/rep707.php
5012 # fixed wider combobox for backup-files in company backup
5013 $ /admin/backups.php
5015 25-May-2009 Joe Hunt
5016 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5017 $ /purchasing/includes/db/grn_db.inc
5018 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5019 $ /gl/includes/db/gl_db_accounts.inc
5020 /reporting/rep706.php
5021 /reporting/rep707.php
5022 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5023 $ /reporting/rep303.php
5024 /reporting/reports_main.php
5026 23-May-2009 Janusz Dobrowolski
5027 # Fixed transaction table search update.
5028 $ /admin/view_print_transaction.php
5029 # Fixed initial select for array_selector()
5030 $ /includes/ui/ui_lists.inc
5032 22-May-2009 Janusz Dobrowolski
5033 # Fixed buggy reference instead of id in report dimension selectors.
5034 $ /reporting/includes/reports_classes.inc
5035 # Fixed typo in setup menu
5036 $ /applications/setup.php
5038 21-May-2009 Joe Hunt/Tom Moulton
5039 # Recursion fix in manufacturing_db.inc by Tom Moulton
5040 $ /includes/db/manufacturing_db.inc
5042 20-May-2009 Janusz Dobrowolski
5044 $ /inventory/prices.php
5045 # Fixed select buttons icon.
5046 $ /sales/manage/customer_branches.php
5048 20-May-2009 Joe Hunt
5049 # Fixed and optimized On Order in Inventory Items Status and reports
5050 $ /includes/db/manufacturing_db.inc
5051 /inventory/inquiry/stock_status.php
5052 /reporting/rep302.php
5053 /reporting/rep303.php
5054 /sales/includes/db/sales_order_db.inc
5056 18-May-2009 Joe Hunt
5057 # html header shown in backup downloads.
5058 $ /admin/backups.php
5059 ! Reinserted the link to GL in Work Order Inquiry.
5060 $ /manufacturing/search_work_orders.php
5061 # Added non closed work order requirements on On Order in Inventory Items Status
5062 $ /inventory/inquiry/stock_status.php
5063 ! Added mb_flag 'M' in demand checks
5064 $ /sales/includes/db/sales_order_db.inc
5065 /reporting/rep302.php
5066 /reporting/rep303.php
5068 17-May-2009 Joe Hunt
5069 ! Changed service items to use cogs account instead of inventory account.
5070 $ /inventory/manage/items.php
5072 16-May-2009 Joe Hunt
5073 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5074 $ /includes/ui/db_pager_view.inc
5075 ! Removed obsolete 'K' mb_flag checks.
5076 $ /includes/data_checks.inc
5077 /includes/ui/ui_lists.inc
5079 13-May-2009 Joe Hunt
5080 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5081 $ /includes/ui/ui_lists.inc
5083 10-May-2009 Joe Hunt
5084 # Period presentation bug in tax report/inquiry
5085 $ /gl/inquiry/tax_inquiry.php
5086 /reporting/includes/reports_classes.inc
5088 07-May-2009 Joe Hunt
5089 # Layout bug in exchange rate display
5090 $ /includes/ui/ui_view.inc
5091 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5092 $ /sales/inquiry/sales_orders_view.php
5093 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5094 $ /sales/includessales_order_ui.inc
5096 05-May-2009 Janusz Dobrowolski
5097 # Fixed check if code for new sales kit is not used.
5098 $ /inventory/manage/sales_kits.php
5100 04-May-2009 Joe Hunt
5101 # Purchase Order document shows wrong purch data conversion if purch data
5102 $ /reporting/rep209.php
5105 ------------------------------- Release 2.1.2 ----------------------------------
5106 30-Apr-2009 Joe Hunt
5110 22-Apr-2009 Joe Hunt
5111 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5112 $ /purchasing/manage/suppliers.php
5114 20-Apr-2009 Janusz Dobrowolski
5115 # Rewritten backup manager, fixed progressbar bug.
5116 $ /admin/backups.php
5117 # Fixed bug in zipped sql file restore.
5118 $ /admin/db/maintenance_db.inc
5119 ! JsHttpRequest class updated to latest version.
5120 $ /includes/JsHttpRequest.php
5121 /js/JsHttpRequest.js
5122 ! Added optional parameter in vertical_space()
5123 $ /includes/ui/ui_controls.inc
5124 + Helper for javascript confirm dialogs added.
5125 $ /includes/ui/ui_input.inc
5126 ! Client side confirm dialog added for destructive submits.
5127 $ /purchasing/supplier_invoice.php
5128 /purchasing/includes/ui/invoice_ui.inc
5129 /sales/sales_order_entry.php
5130 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5131 $ /includes/current_user.inc
5132 /includes/page/footer.inc
5133 /includes/page/header.inc
5134 /includes/ui/ui_view.inc
5138 /themes/aqua/images/progressbar.gif
5139 /themes/cool/images/progressbar.gif
5140 /themes/default/images/progressbar.gif
5141 /themes/default/images/ajax-loader2.gif (new)
5142 /themes/default/images/warning.png (new)
5143 /themes/aqua/images/ajax-loader2.gif (new)
5144 /themes/aqua/images/warning.png (new)
5145 /themes/cool/images/ajax-loader2.gif (new)
5146 /themes/cool/images/warning.png (new)
5147 # Fixed supplier uom retrieval.
5148 $ /purchasing/includes/db/po_db.inc
5150 04-Apr-2009 Janusz Dobrowolski
5151 # Paper format defaults to A4 for unknown specifiers.
5152 $ /reporting/includes/pdf_report.inc
5153 # Sealing sql statements.
5154 $ /sales/manage/customers.php
5156 01-Apr-2009 Janusz Dobrowolski
5157 # Fixed document mailing.
5158 $ /reporting/includes/pdf_report.inc
5159 # Fixed focus javascript error on lists.
5160 $ /includes/ui/ui_lists.inc
5161 # Fixed report links hotkey selection
5164 ------------------------------- Release 2.1.1 ----------------------------------
5165 30-Mar-2009 Janusz Dobrowolski
5166 # Fixed display of unsufficient quantities in sales docs.
5167 $ /sales/includes/ui/sales_order_ui.inc
5168 /themes/aqua/default.css
5169 /themes/cool/default.css
5170 /themes/default/default.css
5171 # Updated gettext template file
5172 $ /lang/new_language_template/LC_MASSAGES/empty.po
5176 29-Mar-2009 Janusz Dobrowolski
5177 # [0000126] 'Invoice' words on credit note document.
5178 $ /reporting/includes/doctext.inc
5179 /reporting/includes/doctext2.inc
5180 # [0000125] Sql error when creating credit note.
5181 $ /sales/includes/db/sales_credit_db.inc
5182 # [0000121] Error during qoh calculations.
5183 $ /sales/includes/ui/sales_order_ui.inc
5185 28-Mar-2009 Janusz Dobrowolski
5186 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5187 $ /gl/manage/exchange_rates.php
5189 27-Mar-2009 Janusz Dobrowolski
5190 # Fixed include file path in reports 104,303
5191 $ /reporting/rep104.php
5192 /reporting/rep303.php
5194 26-Mar-2009 Janusz Dobrowolski
5195 # Fixed problems with cash invoices created after db upgrade.
5196 $ /includes/data_checks.inc
5197 /sales/includes/db/sales_points_db.inc
5198 /sales/manage/sales_points.php
5201 24-Mar-2009 Joe Hunt
5202 # Wrong price decimals in Report Salesman Listing
5203 $ /reporting/rep106.php
5205 23-Mar-2009 Janusz Dobrowolski
5206 # Fixed keybord access issue after AltTab
5209 23-Mar-2009 Joe Hunt
5210 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5211 $ /reporting/including/excel_report.inc
5213 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5214 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5215 $ /inventory/manage/items.php
5216 /inventory/includes/inventory_db.inc
5217 /reporting/rep104.php
5218 /reporting/rep303.php
5220 21-Mar-2009 Janusz Dobrowolski
5221 # Broken currency section after date change.
5222 $ /sales/includes/ui/sales_credit_ui.inc
5223 /sales/includes/ui/sales_order_ui.inc
5225 20-Mar-2009 Joe Hunt
5226 # Truncation bug when inserting/updating entered supplier credit limit
5227 $ /purchasing/manage/suppliers.php
5229 19-Mar-2009 Joe Hunt
5230 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5231 $ /taxes/tax_types.php
5233 19-Mar-2009 Janusz Dobrowolski
5234 # Fixed quick entry amount update on list change.
5235 $ /gl/includes/ui/gl_journal_ui.inc
5237 ------------------------------- Release 2.1 ----------------------------------------------------
5238 18-Mar-2009 Joe Hunt
5242 18-Mar-2009 Janusz Dobrowolski
5243 # Additional php.ini checks and fixes for php in CGI mode
5248 # Default focus in lists on searchbox if used.
5249 $ /includes/ui/ui_lists.inc
5250 # Fixed update after code search.
5251 $ /inventory/manage/sales_kits.php
5253 16-Mar-2009 Janusz Dobrowolski
5254 # Fixed redirection after order cancelation.
5255 $ /sales/sales_order_entry.php
5257 15-Mar-2009 Joe Hunt
5258 # Minor bug in Report List of Journal Entries
5259 $ /reporting/rep702.php
5261 14-Mar-2009 Joe Hunt
5262 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5263 if invoice date is later than payment date
5264 $ /includes/banking.inc
5266 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5267 # GL line delete bug fixed.
5268 $ /gl/includes/ui/gl_bank_ui.inc
5269 /gl/includes/ui/gl_journal_ui.inc
5270 /includes/ui/items_cart.inc
5271 # Random syntax error + new menu item :).
5272 $ /manufacturing/inquiry/bom_cost_inquiry.php
5273 /applications/manufacturing.php
5274 - Removed non used file
5275 $ /admin/db/v_banktrans.inc (removed)
5277 11-Mar-2009 Joe Hunt
5278 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5279 $ /gl/include/db/gl_db_banking.inc
5281 10-Mar-2009 Janusz Dobrowolski
5282 # [0000119] Fixed search by item description in sales item selector.
5283 $ /includes/ui/ui_lists.inc
5284 # Fixed email_row/link_row display for empty input value.
5285 $ /includes/ui/ui_inputs.inc
5287 $ /purchasing/allocations/supplier_allocate.php
5288 /sales/allocations/customer_allocate.php
5290 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5291 09-Mar-2009 Joe Hunt
5292 ! Release 2.1.0 Release Candidate (RC).
5295 $ /reporting/includes/excel_report.inc
5297 09-Mar-2009 Janusz Dobrowolski
5298 # Initial prefs for new created user now copied form current admin settings.
5300 # Changed page_security level to 1
5301 $ /admin/display_prefs.php
5302 # Fixed item code display after item delete
5303 $ /inventory/manage/items.php
5305 $ /includes/session.inc
5307 08-Mar-2009 Joe Hunt
5308 ! XLS engine now compatible with PEAR Excel Writer.
5309 $ /reporting/includes/excel_report.inc
5310 /reporting/includes/Workbook.php
5312 05-Mar-2009 Joe Hunt
5313 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5314 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5315 /reporting/includes/Workbook.php (new file)
5316 /reporting/includes/excel_report.inc
5317 /reporting/includes/pdf_report.inc
5318 /reporting/prn_redirect.php
5319 /reporting all repXXX.php files
5321 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5322 + Preparation for Excel Writer continued
5323 $ /reporting/includes/ExcelWriterXML.php
5324 /reporting/includes/ExcelWriterXML_Sheet.php
5325 /reporting/includes/ExcelWriterXML_Style.php
5326 /reporting/includes/excel_report.inc
5327 /reporting all repXXX.php that are not documents
5329 02-Mar-2009 Joe Hunt
5330 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5331 $ /reporting/includes/reports_classes.inc
5332 /reporting/includes/pdf_report.inc
5333 /reporting/includes/ExcelWriterXML.php (new file)
5334 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5335 /reporting/includes/ExcelWriterXM__Style (new file)
5336 /reporting/includes/excel_report.inc (new file)
5337 /reporting/reports_main.php
5338 /reporting/rep701.php
5339 /reporting/rep705.php
5340 /reporting/rep706.php
5341 /reporting/rep707.php
5343 01-Mar-2009 Janusz Dobrowolski
5344 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5347 28-Feb-2009 Joe Hunt
5348 ! Improved layout in standard themes (graphics)
5349 $ /themes/aqua/renderer.php
5350 /themes/aqua/help.gif (new file)
5351 /themes/aqua/login.gif (new file)
5352 /themes/aqua/right.gif (new file)
5353 /themes/cool/renderer.php
5354 /themes/cool/help.gif (new file)
5355 /themes/cool/login.gif (new file)
5356 /themes/cool/right.gif (new file)
5357 /themes/default/renderer.php
5358 /themes/default/help.gif (new file)
5359 /themes/default/login.gif (new file)
5360 /themes/default/right.gif (new file)
5361 /themes/themes/login.css
5363 27-Feb-2009 Janusz Dobrowolski
5364 # Security fix to my last commit.
5365 $ /frontaccounting.php
5366 /includes/lang/language.php
5368 25-Feb-2009 Joe Hunt
5370 $ /inventory/prices.php
5371 /inventory/reorder_level.php
5372 /inventory/inquiry/stock_status.php
5374 24-Feb-2009 Janusz Dobrowolski
5375 # Cleaning startup code
5377 /frontaccounting.php
5378 /includes/session.inc
5379 /includes/db/connect_db.inc
5380 /includes/lang/gettext.php
5381 /includes/lang/language.php
5382 # Language changed on display prefs page stored to database.
5383 $ /admin/display_prefs.php
5384 /admin/db/users_db.inc
5385 /includes/current_user.inc
5386 # Fixed tab hot keys
5387 $ /applications/customers.php
5388 /applications/dimensions.php
5389 /applications/generalledger.php
5390 /applications/inventory.php
5391 /applications/manufacturing.php
5392 /applications/setup.php
5393 /applications/suppliers.php
5395 23-Feb-2009 Joe Hunt
5396 ! Changed extension include to be outside function. Didn't work in submenus.
5397 $ frontaccounting.php
5399 ! Better color in data picker
5400 $ /themes/aqua/default.css
5401 /themes/cool/default.css
5402 /themes/default/default.css
5404 22-Feb-2009 Janusz Dobrowolski
5405 ! Application startup code cleanup.
5406 $ /frontaccounting.php
5408 /applications/customers.php
5409 /applications/dimensions.php
5410 /applications/generalledger.php
5411 /applications/inventory.php
5412 /applications/manufacturing.php
5413 /applications/setup.php
5414 /applications/suppliers.php
5415 /includes/session.inc
5416 /includes/lang/language.php
5417 /themes/default/renderer.php
5418 /themes/aqua/renderer.php
5419 /themes/cool/renderer.php
5420 ! Removed obsolete $applications array.
5423 $ /includes/main.inc
5424 ! Calendar style moved to theme default.css
5425 $ /includes/ui/ui_view.inc
5426 /themes/aqua/default.css
5427 /themes/cool/default.css
5428 /themes/default/default.css
5429 # Fixed charset selection on login screen
5431 # Blocked password changes in demo mode
5432 $ /admin/change_current_user_password.php
5433 ! Default theme and language set for not logged user
5434 $ /includes/current_user.inc
5435 /includes/prefs/userprefs.inc
5436 # Fixed initial query order.
5437 $ /purchasing/inquiry/po_search.php
5439 21-Feb-2009 Joe Hunt
5440 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5441 $ /includes/ui/db_pager_view.inc
5442 ! Better layout in stock_movements.php
5443 $ /inventory/inquiry/stock_movements.php
5445 18-Feb-2009 Joe Hunt
5446 ! Better layout in Items form.
5447 $ /inventory/manage/items.php
5449 16-Feb-2009 Joe Hunt
5450 # Instruction in update.html should include switch to standard theme before upgrade
5452 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5453 $ /gl/includes/db/gl_db_rates.inc
5455 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5456 15-Feb-2009 Joe Hunt
5457 ! Release 2.1.0 beta 2
5460 14-Feb-2009 Janusz Dobrowolski
5461 # Removed obsolete bank_trans field
5465 # Drop column queries executed also in not forced upgrade install
5466 $ /admin/db/maintenance_db.inc
5468 13-Feb-2009 Janusz Dobrowolski
5469 ! Added login page language setting
5471 /admin/inst_lang.php
5472 /includes/lang/language.php
5473 /lang/installed_languages.inc
5474 # Message typo fixed
5475 $ /admin/display_prefs.php
5476 # Unified display_error function name in install wizard and main code
5479 13-Feb-2009 Joe Hunt
5480 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5481 $ /includes/ui/ui_view.inc
5483 12-Feb-2009 Janusz Dobrowolski
5484 ! Changed extension menu file placement, added support for gettext in extensions.
5485 $ /frontaccounting.php
5486 # Fix for some buggy curl versions.
5487 $ /gl/includes/db/gl_db_rates.inc
5488 /gl/manage/exchange_rates.php
5489 # Fixed get_amount() to return 0 for invalid input.
5493 ------------------------------- Release 2.1.0 beta --------------------------------------------
5495 08-Feb-2009 Janusz Dobrowolski
5496 # Fixed division by zero bug in empty pager
5497 $ includes/db_pager.inc
5498 # Fixed special char display issue in item name [0000116]
5499 $ sales/includes/cart_class.inc
5501 08-Feb-2009 Joe Hunt
5502 ! Changed license type to GNU GPLv3. Stamped headers changed.
5503 $ all appropriate source files
5505 04-Feb-2009 Joe Hunt
5506 ! Removed ALTER TABLE DROP columns
5508 ! Removed files from CVS
5509 /company/0/images/logo_frontaccounting.png
5510 /reporting/fonts/vera.afm
5511 + Added files to CVS
5514 /themes/default/images/escape.png
5516 04-Feb-2009 Joe Hunt
5517 # Software Upgrade (re-read of current user needed)
5518 $ /admin/inst_upgrade.php
5520 03-Feb-2009 Joe Hunt
5521 ! install/index.php link to AGPL license
5522 $ /install/index.php
5524 03-Feb-2009 Janusz Dobrowolski
5525 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5527 /gl/includes/db/gl_db_banking.inc
5528 /gl/manage/gl_account_classes.php
5529 /includes/ui/items_cart.inc
5530 /includes/ui/ui_view.inc
5531 /purchasing/includes/db/invoice_db.inc
5532 /reporting/rep101.php
5533 /reporting/rep201.php
5534 /reporting/includes/class.pdf.inc
5535 /sales/credit_note_entry.php
5536 /sales/customer_credit_invoice.php
5537 /sales/customer_delivery.php
5538 /sales/customer_invoice.php
5539 /sales/includes/db/payment_db.inc
5540 /sales/includes/db/sales_credit_db.inc
5541 /sales/includes/db/sales_delivery_db.inc
5542 /sales/includes/db/sales_invoice_db.inc
5543 /sales/includes/ui/sales_order_ui.inc
5544 /sales/view/view_credit.php
5545 # Due date display finally fixed.
5546 $ /purchasing/inquiry/supplier_inquiry.php
5547 /sales/inquiry/customer_inquiry.php
5549 ------------------------------- Release 2.0.7 --------------------------------------------
5550 03-Feb-2009 Joe Hunt
5554 22-Jan-2009 Joe Hunt
5555 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5556 $ /sales/inquiry/customer_inquiry.php
5558 13-Jan-2009 Joe Hunt
5559 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5560 $ /sales/customer_delivery.php
5561 /sales/customer_invoice.php
5562 /sales/includes/ui/sales_order_ui.inc
5564 08-Jan-2009 Janusz Dobrowolski
5565 # Numeric check on class id added.
5566 $ /gl/manage/gl_account_classes.php
5568 02-Jan-2009 Joe Hunt
5569 # [0000104] minor language updates in a few sales files
5570 $ /sales/customer_invoice.php
5572 23-Dec-2008 Joe Hunt
5573 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5574 $ /gl/includes/db/gl_db_banking.inc
5576 22-Dec-2008 Janusz Dobrowolski
5577 # [0000102] Credit note was stored without entered shippment cost and comment.
5578 $ /sales/credit_note_entry.php
5579 # [0000103] Error during save of modified freehand credit note.
5580 $ /sales/includes/db/cust_trans_db.inc
5582 18-Dec-2008 Joe Hunt
5583 # [0000101] Roll back of yeasterday issues
5584 $ /purchasing/includes/db/invoice_db.inc
5585 /purchasing/includes/db/supp_payment_db.inc
5586 /sales/includes/db/payment_db.inc
5587 /sales/includes/db/sales_credit_db.inc
5588 /sales/includes/db/sales_invoice_db.inc
5590 17-Dec-2008 Joe Hunt
5591 # [0000101] More wonderful rounding issues
5592 $ /includes/ui/ui_view.inc
5593 /purchasing/includes/db/invoice_db.inc
5594 /purchasing/includes/db/supp_payment_db.inc
5595 /sales/includes/db/payment_db.inc
5596 /sales/includes/db/sales_credit_db.inc
5597 /sales/includes/db/sales_delivery_db.inc
5598 /sales/includes/db/sales_invoice_db.inc
5600 16-Dec-2008 Joe Hunt
5601 # [0000100] Keep getting left allocated weird results (rounding problems).
5602 $ /includes/ui/ui_view.inc
5603 /purchasing/inquiry/supplier_allocation_inquiry.php
5604 /reporting/rep101.php
5605 /reporting/rep201.php
5606 /sales/inquiry/customer_allocation_inquiry.php
5608 10-Dec-2008 Janusz Dobrowolski
5609 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5610 $ /includes/ui/items_cart.inc
5612 09-Dec-2008 Janusz Dobrowolski
5613 # [0000098] Unable issue of credit note for invoice with removed item lines.
5614 $ /sales/customer_credit_invoice.php
5615 # [0000097] Can't void freehand customer credit note.
5616 $ /sales/includes/db/sales_invoice_db.inc
5617 # Fixed to hide empty credit note lines.
5618 $ /sales/view/view_credit.php
5619 -------------------------------------------------------------------------------
5621 03-Feb-2009 Janusz Dobrowolski
5622 # sql2date around row[date] in due date.
5623 $ /purchasing/inquiry/supplier_inquiry.php
5624 # Bugfix [0000115] once again.
5625 $ /sales/inquiry/sales_orders_view.php
5626 # Division by zero avoided in db_pager
5627 $ /includes/db_pager.inc
5629 02-Feb-2009 Joe Hunt
5630 ! Better layout in Form setup
5631 $ /admin/forms_setup.php
5632 # sql2date around row[date] in due date.
5633 $ /sales/inquiry/customer_inquiry.php
5635 02-Feb-2009 Janusz Dobrowolski
5636 # Fixed initial sort order in pagers
5637 $ /dimensions/inquiry/search_dimensions.php
5638 /includes/db_pager.inc
5639 /purchasing/allocations/supplier_allocation_main.php
5640 /purchasing/inquiry/po_search_completed.php
5641 /purchasing/inquiry/supplier_allocation_inquiry.php
5642 /purchasing/inquiry/supplier_inquiry.php
5643 /sales/allocations/customer_allocation_main.php
5644 /sales/inquiry/customer_allocation_inquiry.php
5645 /sales/inquiry/customer_inquiry.php
5646 # Fixed due date display for invoices.
5647 $ /sales/inquiry/customer_inquiry.php
5648 # Bugfix [0000115] - error on empty table update in fallback mode.
5649 $ /sales/inquiry/customer_allocation_inquiry.php
5651 30-Jan-2009 Joe Hunt
5652 + Outputs/Inputs on tax inquiry as well (why not)
5653 $ /gl/includes/db/gl_db_trans.inc
5654 /gl/inquiry/tax_inquiry.php
5655 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5660 29-Jan-2009 Joe Hunt
5661 # A few minor fixes to get the tax report and inquiry right and syncronized
5662 $ /gl/includes/db/gl_db_trans.inc
5663 /gl/inquiry/tax_inquiry.php
5664 /reporting/rep709.php
5665 # Missing parameter to add_trans_tax_details
5666 $ /sales/includes/db/sales_credit_db.inc
5667 /sales/includes/db/sales_delivery_db.inc
5668 /sales/includes/db/sales_invoice_db.inc
5670 29-Jan-2009 Janusz Dobrowolski
5671 # Changes related to rewrite and optimalization of tax registration
5672 $ /gl/includes/db/gl_db_bank_trans.inc
5673 /gl/includes/db/gl_db_banking.inc
5674 /gl/includes/db/gl_db_trans.inc
5675 /purchasing/includes/db/invoice_db.inc
5676 /purchasing/includes/db/invoice_items_db.inc
5677 /purchasing/view/view_supp_credit.php
5678 /purchasing/view/view_supp_invoice.php
5679 /reporting/rep107.php
5680 /reporting/rep110.php
5681 /reporting/rep709.php
5682 /sales/includes/db/cust_trans_details_db.inc
5683 /sales/includes/db/sales_credit_db.inc
5684 /sales/includes/db/sales_delivery_db.inc
5685 /sales/includes/db/sales_invoice_db.inc
5686 /sales/view/view_credit.php
5687 /sales/view/view_dispatch.php
5688 /sales/view/view_invoice.php
5692 /gl/inquiry/tax_inquiry.php
5693 # Added precheck before system upgrade
5694 $ /admin/inst_upgrade.php
5695 # Reduced delay when ECB currency exrates page is unavailable.
5696 $ /gl/includes/db/gl_db_rates.inc
5698 $ /inventory/prices.php
5699 /includes/ui/ui_view.inc
5700 # Fixed bug in checks before group delete.
5701 $ /sales/manage/sales_groups.php
5702 # Removing obsolete tax group in GL account definition
5703 $ /gl/includes/db/gl_db_accounts.inc
5704 /gl/manage/gl_accounts.php
5706 28-Jan-2009 Joe Hunt
5707 ! Changes to committed tax report routines.
5708 $ /sales/includes/db/sales_invoice_db.inc
5709 /sales/includes/db/sales_delivery_db.inc
5710 /sales/includes/db/sales_credit_db.inc
5711 /purchasing/includes/db/invoice_db.inc
5712 /reporting/rep709.php
5714 28-Jan-2009 Joe Hunt
5715 + Copyright notes at top op every source file
5716 $ All files still missing
5718 27-Jan-2009 Joe Hunt
5719 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5722 # fixed underline in db pager for sortable columns.
5723 $ /themes/aqua/default.css
5724 /themes/cool/default.css
5725 /themes/default/default.css
5727 26-Jan-2009 Joe Hunt
5728 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5729 $ /gl/manage/gl_quick_entries.php
5731 /includes/ui/ui_view.inc
5732 + Added 'inactive' field in most 'catalog' tables.
5736 + Added graphics for cancel. (door-out)
5737 /themes/aqua/images/cancel.png
5738 /themes/cool/images/cancel.png
5739 /themes/default/images/cancel.png
5741 24-Jan-2009 Janusz Dobrowolski
5742 ! Set maximum width for select to avoid broken layout in two column layout.
5743 $ /themes/aqua/default.css
5744 /themes/cool/default.css
5745 /themes/default/default.css
5746 # Voiding tax records included via GL/bank transactions
5747 $ /admin/db/voiding_db.inc
5748 /gl/includes/db/gl_db_bank_trans.inc
5749 /gl/includes/db/gl_db_trans.inc
5750 # Fixed quick entry types values.
5751 $ /includes/types.inc
5753 23-Jan-2009 Joe Hunt
5754 + Added new files in doc subdirectory
5755 $ /doc/attachments.txt
5756 /doc/bank_reconciliation.txt
5757 /doc/dim_on_invoice.txt
5759 /doc/quick_entries.txt
5760 /doc/recurrent_invoice.txt
5762 22-Jan-2009 Janusz Dobrowolski
5763 # Added attachments to company sub_dirs
5765 # Added hot key for Quick Entries
5766 $ /applications/generalledger.php
5767 # Improved quick entries.
5770 /gl/includes/db/gl_db_bank_accounts.inc
5771 /gl/includes/ui/gl_bank_ui.inc
5772 /gl/includes/ui/gl_journal_ui.inc
5774 /includes/ui/items_cart.inc
5775 /gl/manage/gl_quick_entries.php
5776 /includes/ui/ui_lists.inc
5777 /includes/ui/ui_view.inc
5778 /purchasing/supplier_credit.php
5779 /purchasing/supplier_invoice.php
5780 /purchasing/includes/ui/invoice_ui.inc
5784 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5785 $ /gl/includes/db/gl_db_banking.inc
5786 /gl/includes/db/gl_db_trans.inc
5787 /purchasing/includes/db/invoice_db.inc
5788 /sales/includes/db/cust_trans_details_db.inc
5790 # Allocation bug for cash sales.
5791 $ /sales/includes/db/sales_invoice_db.inc
5792 # Hiding voided gl transactions.
5793 $ /gl/view/gl_trans_view.php
5794 ! Icons removed from form buttons for now.
5795 $ /sales/sales_order_entry.php
5797 20-Jan-2009 Joe Hunt
5798 ! Preparing for installing of extensions
5799 $ installed_extensions.php (new file)
5802 # Bad handling of graphic links in certain browsers
5803 /includes/ui/ui_input.inc
5805 19-Jan-2009 Joe Hunt
5806 ! Changed direct sales document line descriptions to be editable (via edit link)
5807 $ /sales/sales_order_entry.php
5808 /includes/cart_class.inc
5809 /includes/ui/sales_order_ui.inc
5810 ! Fixed so the printed documents can handle multiple lines of description
5811 $ /reporting/rep107.php
5812 /reporting/rep109.php
5813 /reporting/rep110.php
5815 17-Jan-2009 Joe Hunt
5816 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5817 $ All files with small forms and tables.
5819 16-Jan-2009 Janusz Dobrowolski
5820 ! Fixed new pager generation on first display.
5821 $ /gl/manage/exchange_rates.php
5823 15-Jan-2009 Joe Hunt
5824 ! Adjustment of db pager width. Copyright notes.
5825 $ All files with db pager
5827 /themes/default/default.css
5828 /themes/aqua/default.css
5829 /themes/cool/default.css
5831 15-Jan-2009 Janusz Dobrowolski
5832 ! Rewritten reconciliation page.
5833 $ /gl/bank_account_reconcile.php
5834 /includes/ui/ui_lists.inc
5837 /js/reconcile.js (added)
5838 ! Standard mysql separator in date functions
5839 $ /includes/date_functions.inc
5840 + Separated checkbox generation for indirect display use
5841 $ /includes/ui/ui_input.inc
5842 ! Standard checkbox helper use.
5843 $ /sales/inquiry/sales_orders_view.php
5845 14-Jan-2009 Joe Hunt
5846 ! Page reload problem, progress bar in backup/restore,
5847 $ /admin/backups.php
5848 /admin/display_prefs.php
5849 /includes/lang/language.php
5851 12-Jan-2009 Joe Hunt
5852 ! Updating install and update helpers
5856 # Fixing price formatting of left to allocate
5857 $ /purchasing/allocations/supplier_allocation_main.php
5858 /sales/allocations/customer_allocation_main.php
5860 11-Jan-2009 Janusz Dobrowolski
5861 ! Added table pager.
5862 $ /admin/view_print_transaction.php
5863 ! Improved check_cells().
5864 $ /includes/ui/ui_input.inc
5865 # Added new attachments per company subdirectory.
5866 $ /admin/create_coy.php
5867 # Added hotkey for reconciliation menu option.
5868 $ /applications/generalledger.php
5869 # Fixed false qoh alerts.
5870 $ /sales/includes/ui/sales_order_ui.inc
5872 $ /sales/manage/sales_points.php
5874 11-Jan-2009 Joe Hunt
5875 ! Changed notice msg to warnings and changed bg color for warning
5876 $ /admin/company_preferences.php
5877 /admin/void_transaction.php
5878 /includes/errors.inc
5879 /inventory/manage/items.php
5881 10-Jan-2009 Joe Hunt
5882 + Addition of Bank Reconciliation. Author Rob Mallon
5883 $ /applications/generalledger.php
5884 /gl/bank_account_reconcile.php (new file)
5886 + Added more fields to suppliers table and fixed PO document
5888 /includes/ui/ui_input.inc (new link_row)
5889 /purchasing/manage/suppliers.php
5890 /reporting/includes/header2.inc
5891 /reporting/rep209.php
5893 09-Jan-2009 Janusz Dobrowolski
5894 + Added hook file for localized functions.
5895 $ /includes/lang/language.php
5896 ! Removed obsolete local css file inclusion.
5897 $ /includes/page/header.inc
5898 ! Optional params in table_header() added.
5899 $ /includes/ui/ui_controls.inc
5900 ! Added table pager in exchange rates editor.
5901 $ /gl/includes/db/gl_db_rates.inc
5902 /gl/manage/exchange_rates.php
5903 ! Fixed rate column, added width table parameter
5904 $ /includes/db_pager.inc
5905 /includes/ui/db_pager_view.inc
5906 # Added hot key for attachments menu option.
5907 $ /applications/setup.php
5908 # Removed bank_trans_types_db.inc inclusion.
5909 $ /gl/includes/gl_db.inc
5910 - Removed obsolete files
5911 $ /gl/manage/bank_trans_types.php (removed)
5912 /gl/includes/db/bank_trans_types.inc (removed)
5913 /lang/en_US/stylesheet.css (removed)
5914 /lang/new_language_template/stylesheet.css (removed)
5915 - Example picture files moved to company/0
5916 $ /inventory/manage/image (removed)
5917 /inventory/manage/image/0 (removed)
5918 /inventory/manage/image/0/102.jpg (removed)
5919 /inventory/manage/image/0/103.jpg (removed)
5920 /inventory/manage/image/0/104.jpg (removed)
5922 09-Jan-2009 Joe Hunt
5923 ! Changed $path_to_root in report files and stamped copyright
5925 + Added Sales kits to Items price list.
5926 $ /reporting/rep104.php
5927 # Company logo can not be deleted.
5928 $ /admin/company_preferences.php
5929 # Bug [0000107] and [0000108]
5930 $ /inventory/includes/db/items_codes_db.inc
5931 /gl/manage/gl_account_types.php
5933 08-Jan-2009 Joe Hunt
5934 ! Changed attachments to use unique files store instead of blobs
5935 $ /admin/attachments/attachments.php
5938 07-Jan-2009 Joe Hunt
5939 ! Changed supplier credit note to only show items for a period, default 30 days back.
5940 $ /purchasing/includes/db/grn_db.inc
5941 /purchasing/includes/invoice_ui.inc
5942 /purchasing/supplier_credit.php
5944 07-Jan-2009 Janusz Dobrowolski
5945 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5947 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5948 $ sales/includes/cart_class.inc
5949 # Fixed error handling in forced upgrade mode.
5950 $ admin/db/maintenance_db.inc
5951 + Added backtrace debugging function;
5952 $ /includes/ui/ui_view.inc
5954 05-Jan-2009 Joe Hunt
5955 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5956 If there are many invoice items during a year, there would be many rows suggestions.
5957 $ /purchasing/includes/db/grn_db.inc
5958 /purchasing/includes/db/invoice_db.inc
5959 /purchasing/includes/ui/invoice_ui.inc
5960 /purchasing/supplier_credit.php
5961 /purchasing/inquiry/supplier_inquiry.php
5962 /purchasing/view/view_supp_credit.php
5964 22-Dec-2008 Janusz Dobrowolski
5965 # Fixed item_code database update on item creation.
5966 $ /inventory/includes/db/item_codes_db.inc
5967 /inventory/includes/db/items_db.inc
5969 21-Dec-2008 Joe Hunt
5970 # Minor bugs in layout and quick entries.
5971 $ /Includes/ui/ui_view.inc
5972 /purchasing/includes/ui/invoice_ui.inc
5973 /purchasing/supplier_invoice.php
5974 # Minor bugs in doctext.inc and doctext2.inc
5975 $ /reporting/includes/doctext.inc
5976 /reporting/includes/doctext2.inc
5978 20-Dec-2008 Joe Hunt
5979 ! Replaced the ajax paging in stock movements with the old file.
5980 $ /inventory/inquiry/stock_movements.php
5981 ! Better layout in big forms
5982 $ /includes/ui/ui_controls.inc
5984 18-Dec-2008 Joe Hunt
5985 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5988 /gl/includes/db/gl_db_banking.inc
5989 /includes/ui/ui_view.inc
5990 /purchasing/supplier_credit.php
5991 /purchasing/supplier_invoice.php
5992 /purchasing/includes/ui/invoice_ui.inc
5994 15-Dec-2008 Janusz Dobrowolski
5995 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5996 $ /sales/includes/cart_class.inc
5997 /sales/includes/sales_ui.inc
5998 /sales/credit_note_entry.php
5999 /sales/customer_credit_invoice.php
6000 /sales/customer_delivery.php
6001 /sales/customer_invoice.php
6002 /sales/sales_order_entry.php
6003 /sales/view/view_sales_order.php
6004 # Fixed initial form values.
6005 $ /sales/manage/recurrent_invoices.php
6007 $ /purchasing/view/view_po.php
6008 /sales/includes/ui/sales_credit_ui.inc
6009 /sales/includes/ui/sales_order_ui.inc
6011 12-Dec-2008 Joe Hunt
6012 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6013 $ /reporting/includes/header2.inc
6015 11-Dec-2008 Joe Hunt
6016 + Two new fields in company table, accumulate_shipping and logal_text
6017 Accumulat shipping is for accumulating shipping on batch invoice
6018 Legal text is a last line legal info on sales invoices.
6020 /admin/db/company_db.inc
6022 /reporting/includes/header2.inc
6023 /sales/customer_invoice.php
6025 10-Dec-2008 Janusz Dobrowolski
6026 # File and line was not displayed for devel error messages.
6027 $ /includes/errors.inc
6028 # Fixed duplicate groups in list selectors.
6029 $ /includes/ui/ui_lists.inc
6031 09-Dec-2008 Joe Hunt
6032 # Bug in document right-margin when more than 1 page.
6033 $ /reporting/includes/header2.inc
6034 ! Changed so input of account type is possible (like classes)
6035 $ /gl/manage/gl_account_types.php
6036 /gl/includes/db/gl_db_account_types.inc
6038 08-Dec-2008 Janusz Dobrowolski
6039 + Added helpers for list editor F4 calls.
6040 $ /includes/ui/ui_controls.inc
6041 /sales/sales_order_entry.php
6042 + Added development/bugtracking sql trail
6045 /includes/db/connect_db.inc
6046 ! GL accounts in list selector always grouped by type
6047 $ /admin/gl_setup.php
6048 /gl/includes/ui/gl_bank_ui.inc
6049 /gl/includes/ui/gl_journal_ui.inc
6050 /gl/manage/bank_accounts.php
6051 /gl/manage/gl_accounts.php
6052 /gl/manage/gl_quick_entries.php
6053 /includes/ui/ui_lists.inc
6054 /purchasing/includes/ui/invoice_ui.inc
6055 /sales/manage/customer_branches.php
6056 # Fixed Win AltGr issue in hotkeys system.
6058 # Fixed sales_items selector for MySql 3.xx compatibility
6059 $ /includes/ui/ui_lists.inc
6060 # Fixed broken syntax in delete_item_code()
6061 $ /inventory/includes/db/items_codes_db.inc
6062 # Additional fixes to foreign/kit codes
6063 $ /inventory/manage/item_codes.php
6064 /inventory/manage/sales_kits.php
6065 ! Merged changes from main trunk up to version 2.0.6 (see below)
6069 /admin/create_coy.php
6070 /admin/db/maintenance_db.inc
6071 /gl/includes/db/gl_db_banking.inc
6072 /gl/includes/db/gl_db_trans.inc
6073 /includes/banking.inc
6074 /includes/current_user.inc
6075 /manufacturing/view/wo_production_view.php
6076 /purchasing/includes/db/invoice_db.inc
6077 /purchasing/includes/db/supp_payment_db.inc
6078 /purchasing/includes/ui/invoice_ui.inc
6079 /reporting/rep107.php
6080 /reporting/rep109.php
6081 /reporting/rep110.php
6082 /reporting/rep209.php
6083 /reporting/rep302.php
6084 /reporting/rep303.php
6085 /reporting/includes/pdf_report.inc
6086 /sales/customer_delivery.php
6087 /sales/includes/cart_class.inc
6088 /sales/includes/sales_db.inc
6089 /sales/includes/db/payment_db.inc
6090 /sales/includes/db/sales_credit_db.inc
6091 /sales/includes/db/sales_invoice_db.inc
6092 /sales/includes/ui/sales_credit_ui.inc
6093 /sales/includes/ui/sales_order_ui.inc
6094 /sales/view/view_credit.php
6095 /sales/view/view_dispatch.php
6096 /sales/view/view_invoice.php
6097 /sales/view/view_sales_order.php
6099 ------------------------------- Release 2.0.6 --------------------------------------------
6100 08-Dec-2008 Joe Hunt
6104 05-Dec-2008 Joe Hunt
6105 # [0000095] Bad behaviour of routine number_format and round in Windows.
6106 $ /gl/includes/gl_db_trans.inc
6107 /includes/banking.inc
6108 /includes/current_user.inc
6109 /purchasing/includes/ui/invoice_ui.inc
6110 /reporting/rep107.php
6111 /reporting/rep109.php
6112 /reporting/rep110.php
6113 /reporting/rep209.php
6114 /sales/view/view_credit.php
6115 /sales/view/view_dispatch.php
6116 /sales/view/view_invoice.php
6117 /sales/view/view_sales_order.php
6119 04-Dec-2008 Janusz Dobrowolski
6120 # Check write permissions and create per company subdirectory structure.
6123 # Fixed index.php files in new company dirs.
6124 $ /admin/create_coy.php
6125 /admin/db/maintenance_db.inc
6127 04-Dec-2008 Joe Hunt
6128 # [0000095] Inbalance double entry on Documents
6129 $ /gl/includes/db/gl_db_trans.inc
6130 /gl/includes/db/gl_db_banking.inc
6131 /purchasing/includes/db/invoice_db.inc
6132 /purchasing/includes/db/supp_payment_db.inc
6133 /sales/includes/db/payment_db.inc
6134 /sales/includes/db/sales_credit_db.inc
6135 /sales/includes/db/sales_invoice_db.inc
6137 29-Nov-2008 Joe Hunt
6138 # [0000094] Report does not show items that have 0 qty but have demand qty
6139 $ /reporting/rep302.php
6140 /reporting/rep303.php
6142 28-Nov-2008 Joe Hunt
6143 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6144 $ /purchasing/includes/db/invoice_db.inc
6146 27_Nov-2008 Joe Hunt
6147 # [0000092] Stock Sheet Report. Bad Page break.
6148 $ /reporting/includes/pdf_report.inc
6150 26-Nov-2008 Joe Hunt
6151 # [0000091] Tax for 2 decimal places doesn't compute properly
6152 $ /taxes/tax_calc.inc
6154 25-Nov-2008 Janusz Dobrowolski
6155 # [0000084] Low inventory items are not marked properly.
6156 $ /sales/customer_delivery.php
6157 # [0000086] New line added to document sometimes overwrites old one.
6158 $ /sales/includes/cart_class.inc
6159 # [0000087] Change of order date always updates prices.
6160 $ /sales/includes/ui/sales_credit_ui.inc
6161 /sales/includes/ui/sales_order_ui.inc
6162 # Fixed automatic price calculations always on.
6163 $ /sales/includes/sales_db.inc
6165 08-Dec-2008 Joe Hunt
6166 ! Better support for purchasing data (automatic updating from PO receive)
6167 $ /purchasing/includes/db/grn_db.inc
6168 /purchasing/includes/db/invoice_db.inc
6169 /purchasing/includes/db/po_db.inc
6170 /purchasing/includes/ui/invoice_ui.inc
6171 /purchasing/includes/purchasing_db.inc
6172 /reporting/rep209.php
6174 07-Dec-2008 Janusz Dobrowolski
6175 + Added list category grouping.
6176 $ /includes/ui/ui_lists.inc
6177 ! Changed branch/customer invoice address/name selection on reports
6178 $ /reporting/includes/doctext.inc
6179 /reporting/includes/doctext2.inc
6180 /reporting/includes/header2.inc
6181 ! Fixed default delivery address selection
6182 $ /sales/includes/ui/sales_order_ui.inc
6183 + Added delivery links
6184 $ /sales/view/view_invoice.php
6187 # Fixed error handling during upgrade
6188 $ /admin/db/maintenance_db.inc
6189 # Fixed warnings display
6190 $ /includes/errors.inc
6192 08-Dec-2008 Joe Hunt
6193 # Bad and missing parameter to header2 funciton
6194 $ /reporting/rep109.php
6195 /reporting/rep209.php
6196 ! Rerun of invoice_ui.inc
6197 $ /purchasing/includes/ui/invoice_ui.inc
6199 07-Dec-2008 Joe Hunt
6200 ! Better layout. Copyright notes. Mailto links, outer table routines.
6201 $ /admin/company_preferences.php
6202 /admin/display_prefs.php
6205 /gl/includes/ui/gl_bank_ui.inc
6206 /gl/includes/ui/gl_journal_ui.inc
6207 /includes/ui_controls.inc
6208 /includes/ui_input.inc
6209 /inventory/adjustments.php
6210 /inventory/transfers.php
6211 /inventory/includes/item_adjustments_ui.inc
6212 /inventory/includes/stock_transfers_ui.inc
6213 /inventory/manage/locations.php
6214 /purchasing/includes/ui/invoice_ui.inc
6215 /purchasing/includes/ui/po_ui.inc
6216 /purchasing/manage/suppliers.php
6217 /purchasing/supplier_credit.php
6218 /purchasing/supplier_invoice.php
6219 /purchasing/supplier_payment.php
6220 /sales/includes/ui/sales_credit_ui.inc
6221 /sales/includes/ui/sales_order_ui.inc
6222 /sales/manage/customer_branches.php
6223 /sales/manage/customers.php
6224 /sales/manage/sales_people.php
6225 /sales/customer_payments.php
6227 05-Dec-2008 Joe Hunt
6228 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6229 $ /purchasing/suppliers.php
6231 ! Changed dimension view to show result instead of ledger trans
6232 $ /dimensions/view/view_dimension.php
6233 /dimensions/includes/dimension_ui.inc
6235 05-Dec-2008 Janusz Dobrowolski
6236 ! Allowed optional ORDER BY option in base db_pager sql query
6237 $ /includes/db_pager.inc
6238 # Small fixes to pager layout
6239 $ /includes/ui/db_pager_view.inc
6240 ! Reusable button code
6241 $ /includes/ui/ui_controls.inc
6242 ! Button helpers moved from ui_controls.inc
6243 $ /includes/ui/ui_input.inc
6244 /includes/ui/ui_controls.inc
6245 # Fixed errors during focus on nonexistent elements
6248 26-Nov-2008 Janusz Dobrowolski
6249 # Fixed layout of amount_ex() fields with label.
6250 $ /includes/ui/ui_input.inc
6251 # Fixed combo_input for $sql with GROUP BY option
6252 $ /includes/ui/ui_lists.inc
6254 25-Nov-2008 Janusz Dobrowolski
6255 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6258 /admin/void_transaction.php
6259 /admin/db/voiding_db.inc
6260 /gl/includes/db/gl_db_trans.inc
6261 /gl/inquiry/gl_trial_balance.php
6262 /includes/banking.inc
6263 /includes/ui/ui_input.inc
6264 /includes/ui/ui_view.inc
6265 /manufacturing/manage/bom_edit.php
6266 /purchasing/po_receive_items.php
6267 /purchasing/supplier_credit.php
6268 /purchasing/supplier_invoice.php
6269 /purchasing/supplier_payment.php
6270 /purchasing/includes/purchasing_db.inc
6271 /purchasing/includes/db/invoice_db.inc
6272 /purchasing/includes/db/supp_payment_db.inc
6273 /purchasing/includes/db/supp_trans_db.inc
6274 /purchasing/includes/ui/invoice_ui.inc
6275 /reporting/rep101.php
6276 /reporting/rep106.php
6277 /reporting/rep201.php
6278 /reporting/rep203.php
6279 /reporting/rep209.php
6280 /reporting/rep708.php
6281 /reporting/reports_main.php
6282 /reporting/includes/class.pdf.inc
6283 /sales/customer_payments.php
6284 /sales/allocations/customer_allocate.php
6285 /sales/includes/sales_db.inc
6286 /sales/includes/db/cust_trans_db.inc
6287 /sales/includes/db/payment_db.inc
6288 /sales/view/view_receipt.php
6289 ------------------------------- Release 2.0.5 --------------------------------------------
6290 24-Nov.2008 Joe Hunt
6293 ! Changed update.html
6296 $ /reporting/includes/header2.inc
6297 /sales/view/view_receipt.php
6299 20-Nov-2008 Janusz Dobrowolski
6300 # [0000082] Bad js allocation on All/None button press.
6301 $ /sales/allocations/customer_allocate.php
6303 20-Nov-2008 Joe Hunt
6304 # Do not allow editing invoice if allocated > 0
6305 $ /sales/inquiry/customer_inquiry.php
6307 19-Nov-2008 Joe Hunt
6308 + Possibility to view a transaction before final voiding.
6309 $ /admin/void_transaction.php
6311 11-Nov-2008 Janusz Dobrowolski
6312 # Fixed right alignment of amount cells.
6313 $ /includes/ui/ui_input.inc
6314 # Fixed display bug for fully received items and false modify conflicts.
6315 $ /purchasing/po_receive_items.php
6317 10-Nov-2008 Joe Hunt
6318 ! [0000081] Trial Balance again minor changes.
6319 $ /gl/inquiry/gl_trial_balance.php
6320 /reporting/rep708.php
6322 07-Nov-2008 Joe Hunt
6323 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6324 $ /gl/inquiry/gl_trial_balance.php
6325 /reporting/reports_main.php
6326 /reporting/rep708.php
6328 03-Nov-2008 Janusz Dobrowolski
6329 # Fixed price priority in automatic calculations.
6330 $ sales/includes/sales_db.inc
6332 30-Oct-2008 Janusz Dobrowolski
6333 # [0000080] BOM elements was not editable after entry.
6334 $ /manufacturing/manage/bom_edit.php
6336 29-Oct-2008 Joe Hunt
6337 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6338 $ /purchasing/includes/db/invoice_db.inc
6340 28-Oct-2008 Joe Hunt
6341 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6342 $ /admin/db/voiding_db.inc
6343 /sales/inquiry/sales_deliveries_view.php
6344 /sales/inquiry/customer_inquiry.php
6346 27-Oct-2008 Joe Hunt
6347 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6348 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6349 $ /gl/includes/db/gl_db_trans.inc
6350 /includes/banking.inc
6351 /includes/ui/ui_view.inc
6352 /purchasing/supplier_payment.php
6353 /purchasing/includes/purchasing_db.inc
6354 /purchasing/includes/db/supp_payment_db.inc
6355 /purchasing/includes/db/supp_trans_db.inc
6356 /sales/customer_payments.php
6357 /sales/includes/sales_db.inc
6358 /sales/includes/db/cust_trans_db.inc
6359 /sales/includes/db/payment_db.inc
6360 # [0000078] Fixed some reports with wrong exchange rates.
6361 $ /reporting/rep101.php
6362 /reporting/rep106.php
6363 /reporting/rep201.php
6364 /reporting/rep203.php
6365 /reporting/rep209.php
6366 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6367 $ /purchasing/supplier_invoice.php
6369 24-Oct-2008 Joe Hunt
6370 ! [0000077] Added a total before ending balance in trial balance (also in report)
6371 $ /gl/inquiry/gl_trial_balance.php
6372 /reporting/rep708.php
6373 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6374 /reporting/includes/class.pdf.inc
6375 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6376 $ /purchasing/supplier_invoice.php
6377 /purchasing/supplier_credit.php
6378 /purchasing/includes/ui/invoice_ui.inc
6380 ------------------------------- Release 2.0.4 --------------------------------------------
6381 23-Oct-2008 Joe Hunt
6383 25-Nov-2008 Joe Hunt
6384 ! Inserted Copyright Notice and fixed graphic items
6387 /admin/attachments.php
6389 /admin/change_current_user_password.php
6390 /admin/db/company_db.inc
6391 /admin/db/maintenence_db.inc
6392 /admin/db/printers_db.inc
6393 /admin/db/users_db.inc
6394 /admin/db/v_banktrans.inc
6395 /admin/db/voiding_db.inc
6396 /admin/display_prefs.php
6397 /admin/fiscalyears.php
6398 /admin/forms_setup.php
6400 /admin/inst_upgrade.php
6401 /admin/payment_terms.php
6402 /admin/print_profiles.php
6404 /admin/shipping_companies.php
6406 /admin/view_print_transaction.php
6407 /admin/void_transaction.php
6409 /gl/includes/ui/gl_bank_ui.inc
6410 /gl/includes/ui/gl_journal_ui.inc
6411 /gl/inquiry/bank_inquiry.php
6412 /gl/inquiry/tax_inquiry.php
6413 /gl/manage/bank_accounts.php
6414 /includes/ui/ui_controls.inc
6415 /reporting/includes/pdf_report.inc
6416 /reporting/rep709.php
6417 /sales/includes/ui/sales_credit_ui.inc
6420 24-Nov-2008 Janusz Dobrowolski
6421 + Added alias/foreign item codes and sales kits support.
6422 $ /applications/inventory.php
6423 /includes/ui/ui_lists.inc
6424 /inventory/prices.php
6425 /inventory/includes/inventory_db.inc
6426 /inventory/includes/db/items_category_db.inc
6427 /inventory/includes/db/items_db.inc
6428 /inventory/manage/items.php
6429 /inventory/includes/db/items_codes_db.inc (new)
6430 /inventory/manage/item_codes.php (new)
6431 /inventory/manage/sales_kits.php (new)
6432 /sales/includes/sales_db.inc
6433 /sales/includes/ui/sales_order_ui.inc
6434 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6435 $ /includes/db/inventory_db.inc
6436 /inventory/includes/item_adjustments_ui.inc
6437 /inventory/includes/stock_transfers_ui.inc
6438 /manufacturing/includes/work_order_issue_ui.inc
6439 /purchasing/includes/ui/po_ui.inc
6440 /sales/includes/ui/sales_credit_ui.inc
6441 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6442 $ /includes/ui/ui_input.inc
6443 # Fixed _vd() debug function for use also in ajax mode.
6444 $ /includes/ui/ui_view.inc
6445 ! Changed foreign column name to avoid mysql syntax problems, added category.
6448 # Fixed unconsistent units of measure.
6449 $ /sql/en_US-demo.sql
6452 24-Nov-2008 Joe Hunt
6453 ! Preparing for graphic Links
6455 /includes/ui/ui_input.inc
6456 /sales/sales_order_entry.php
6457 /sales/includes/ui/sales_order_ui.inc
6458 /themes/aqua/images/ok.gif
6459 /themes/cool/images/ok.gif
6460 /themes/default/images/ok.gif
6461 # Small layout bug in header2.inc
6462 $ /reporting/includes/header2.inc
6463 # Small layout bug in report bank statement
6464 $ /reporting/rep601.php
6465 # Restriction on links
6466 $ /sales/inquiry/customer_inquiry.php
6468 22-Nov-2008 Joe Hunt
6469 + Preparing for Graphic Links final.Optimized.
6471 /admin/create_coy.php
6472 /admin/inst_lang.php
6473 /admin/inst_module.php
6474 /dimensions/inquiry/search_dimensions.php
6475 /includes/ui/ui_controls.inc
6476 /includes/ui/ui_view.inc
6477 /includes/db_pager_view.inc
6478 /manufacturing/search_work_orders.php
6479 /purchasing/inquiry/po_search.php
6480 /purchasing/inquiry/po_search_completed.php
6481 /purchasing/inquiry/supplier_allocation_inquiry.php
6482 /purchasing/allocations/supplier_allocation_main.php
6483 /reporting/includes/reporting.inc
6484 /sales/allocations/customer_allocation_main.php
6485 /sales/inquiry/customer_allocation_inquiry.php
6486 /sales/inquiry/customer_inquiry.php
6487 /sales/inquiry/sales_orders_view.php
6488 /sales/inquiry/sales_deliveries_view.php
6489 /themes/default/images/receive.gif (new file)
6490 /themes/aquat/images/receive.gif (new file)
6491 /themes/cool/images/receive.gif (new file)
6494 21-Nov-2008 Joe Hunt
6495 + Preparing for Graphic Links instead of Text Links (user display option, default)
6496 (new field in 0_users, graphic_links)
6498 /admin/display_prefs.php
6499 /admin/create_coy.php
6500 /admin/inst_lang.php
6501 /admin/inst_module.php
6502 /admin/db/users_db.inc
6503 /includes/current_user.inc
6504 /includes/prefs/userprefs.inc
6505 /includes/ui/ui_controls.inc
6506 /includes/ui/ui_input.inc
6507 /includes/ui/ui_view.inc
6508 /reporting/includes/reporting.inc
6510 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6511 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6512 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6513 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6514 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6515 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6517 20-Nov-2008 Joe Hunt
6518 + Added new AGPL license file
6519 $ /doc/license.txt (new file)
6521 19-Nov-2008 Janusz Dobrowolski
6522 # Fixed error handling during database upgrade in normal and forced mode.
6523 $ /admin/db/maintenance_db.inc
6524 ! Additions needed for foreign item codes support.
6528 19-Nov-2008 Joe Hunt
6529 ! Changed the default header2.inc.
6530 $ /reporting/includes/header2.inc
6532 18-Nov-2008 Janusz Dobrowolski
6533 + System upgrade page for site admins
6534 $ /admin/db/maintenance_db.inc
6535 /applications/setup.php
6536 /admin/inst_upgrade.php (new)
6537 /sql/alter2.1.php (new)
6538 ! Added $tbpref parameter to get_user_prefs()
6539 $ /admin/db/company_db.inc
6540 # Next fixes to db_pager behaviour.
6541 $ /includes/db_pager.inc
6542 /includes/ui/db_pager_view.inc
6543 /dimensions/inquiry/search_dimensions.php
6544 /inventory/inquiry/stock_movements.php
6545 /manufacturing/search_work_orders.php
6546 /manufacturing/inquiry/where_used_inquiry.php
6547 /purchasing/allocations/supplier_allocation_main.php
6548 /purchasing/inquiry/po_search.php
6549 /purchasing/inquiry/po_search_completed.php
6550 /purchasing/inquiry/supplier_allocation_inquiry.php
6551 /purchasing/inquiry/supplier_inquiry.php
6552 /sales/allocations/customer_allocation_main.php
6553 /sales/inquiry/customer_allocation_inquiry.php
6554 /sales/inquiry/customer_inquiry.php
6555 /sales/inquiry/sales_deliveries_view.php
6556 /sales/inquiry/sales_orders_view.php
6558 16-Nov-2008 Janusz Dobrowolski
6559 ! Rewritten for paged query results.
6560 $ /inventory/inquiry/stock_movements.php
6561 + Added optional footer and header in db_pager, simplified usage.
6562 $ /includes/db_pager.inc
6563 /includes/ui/db_pager_view.inc
6565 $ /dimensions/inquiry/search_dimensions.php
6566 /manufacturing/search_work_orders.php
6567 /manufacturing/inquiry/where_used_inquiry.php
6568 /purchasing/inquiry/po_search.php
6569 /purchasing/inquiry/po_search_completed.php
6570 /purchasing/inquiry/supplier_allocation_inquiry.php
6571 /purchasing/inquiry/supplier_inquiry.php
6572 /sales/inquiry/customer_allocation_inquiry.php
6573 /sales/inquiry/customer_inquiry.php
6574 /sales/inquiry/sales_deliveries_view.php
6575 /sales/inquiry/sales_orders_view.php
6577 16-Nov-2008 Joe Hunt
6578 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6579 $ /admin/attachments.php (new file)
6580 /applications/setup.php
6581 /purchasing/supplier_credit,php
6582 /purchasing/supplier_invoice.php
6584 # Minor bug in view_print_transactions.php
6585 $ /admin/view_print_transactions.php
6587 15-Nov-2008 Joe Hunt
6588 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6591 /gl/includes/db/gl_db_bank_accounts.inc
6592 /gl/includes/ui/gl_bank_ui.inc
6593 /gl/includes/ui/gl_journal_ui.inc
6594 /includes/ui/ui_lists.inc
6596 15-Nov-2008 Joe Hunt
6597 + Added Tax Inquiry in Banking and General Ledger tab.
6598 $ /applications/generalledger.php
6599 /gl/inquiry/tax_inquiry.php (new file)
6601 14-Nov-2008 Joe Hunt
6602 + Added Sales Groups and Recurrent Invoices.
6603 $ /applications/customers.php
6604 /includes/ui/ui_lists.inc
6605 /reporting/includes/reporting.inc
6606 /reporting/rep108.php
6607 /sales/includes/db/branches_db.inc
6608 /sales/includes/db/sales_credit_db.inc
6609 /sales/includes/db/sales_delivery_db.inc
6610 /sales/includes/db/sales_invoice_db.inc
6611 /sales/inquiry/sales_orders_view.php
6612 /sales/manage/customer_branches.php
6613 /sales/manage/customers.php
6615 /sales/create_recurrent_invoices.php (new file)
6616 /sales/manage/recurrent_invoices.php (new file)
6617 /sales/manage/sales_groups.php (new file)
6619 13-Nov-2008 Janusz Dobrowolski
6620 ! Rewritten for paged query results.
6621 $ /dimensions/inquiry/search_dimensions.php
6622 # Removed obsolete dimension list submit_on_change option.
6623 $ /sales/includes/ui/sales_order_ui.inc
6624 /sales/credit_note_entry.php
6625 /sales/includes/ui/sales_credit_ui.inc
6627 12-Nov-2008 Janusz Dobrowolski
6628 ! Rewritten for paged query results.
6629 $ /manufacturing/search_work_orders.php
6630 /manufacturing/inquiry/where_used_inquiry.php
6631 /purchasing/allocations/supplier_allocation_main.php
6632 /sales/allocations/customer_allocation_main.php
6633 ! Code reorganization to reuse sql query by db_pager.
6634 /purchasing/includes/db/supp_trans_db.inc
6635 /purchasing/includes/db/suppalloc_db.inc
6636 /sales/includes/db/custalloc_db.inc
6637 ! Added $echo parameter to view_stock_status()
6638 $ /includes/ui/ui_view.inc
6639 # Fixed sql query (duplicated rows in query result)
6640 $ /sales/inquiry/customer_inquiry.php
6641 # Fixed bom selection via $_GET['stock_id']
6642 $ /manufacturing/manage/bom_edit.php
6644 12-Nov-2008 Joe Hunt
6645 ! Added dimension entries in delivery and invoice forms
6646 $ /includes/ui/ui_lists.inc
6647 /sales/credit_note_entry.php
6648 /sales/includes/cart_class.inc
6649 /sales/includes/db/cust_trans_db.inc
6650 /sales/includes/db/sales_credit_db.inc
6651 /sales/includes/db/sales_delivery_db.inc
6652 /sales/includes/db/sales_invoice_db.inc
6653 /sales/includes/db/sales_order_db.inc
6654 /sales/includes/sales_db.inc
6655 /sales/includes/ui/sales_credit_ui.inc
6656 /sales/includes/ui/sales_order_ui.inc
6657 /sales/sales_order_entry.php
6660 12-Nov-2008 Janusz Dobrowolski
6661 ! Changed db_pager API for inserted columns.
6662 $ /includes/db_pager.inc
6663 /includes/ui/db_pager_view.inc
6664 ! Fixed $cols according to api change.
6665 $ /purchasing/inquiry/supplier_inquiry.php
6666 /sales/inquiry/customer_allocation_inquiry.php
6667 /sales/inquiry/customer_inquiry.php
6668 /sales/inquiry/sales_deliveries_view.php
6669 /sales/inquiry/sales_orders_view.php
6670 ! Rewritten for paged query results.
6671 $ /purchasing/inquiry/po_search.php
6672 /purchasing/inquiry/po_search_completed.php
6673 /purchasing/inquiry/supplier_allocation_inquiry.php
6675 10-Nov-2008 Janusz Dobrowolski
6676 # Suppressed page update after import errors
6677 $ /admin/backups.php
6678 # More fail safe db_import()
6679 $ /admin/db/maintenance_db.inc
6680 # Added check for POS relations before account delete.
6681 $ /gl/manage/bank_accounts.php
6682 # Fixed for MySQL <4.0.18, removed bank_trans_types
6684 # Fixed page update after branch/customer change.
6685 $ /sales/includes/ui/sales_order_ui.inc
6687 10-Nov-2008 Joe Hunt
6688 ! changing the default.css style sheets to handle the new navibar/buttons
6689 $ /themes/default/default.css
6690 /themes/aqua/default.css
6691 /themes/cool/default.css
6692 /themes/cool/images/sort_asc.gif
6693 /themes/cool/images/sort_desc.gif
6695 10-Nov-2008 Joe Hunt
6696 ! Changed Bank Statement Report in accourding to Bank Account Change
6697 $ /reporting/rep601.php
6698 /reporting/includes/reports_classes.inc
6699 # Removed Type header from bank inquiry.
6700 /gl/inquiry/bank_inquiry.php
6702 09-Nov-2008 Janusz Dobrowolski
6703 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6704 $ /applications/generalledger.php
6705 /gl/bank_transfer.php
6707 /gl/includes/db/gl_db_bank_accounts.inc
6708 /gl/includes/db/gl_db_bank_trans.inc
6709 /gl/includes/db/gl_db_banking.inc
6710 /gl/includes/db/gl_db_trans.inc
6711 /gl/includes/ui/gl_bank_ui.inc
6712 /gl/inquiry/bank_inquiry.php
6713 /gl/manage/bank_accounts.php
6714 /gl/view/bank_transfer_view.php
6715 /gl/view/gl_deposit_view.php
6716 /gl/view/gl_payment_view.php
6717 /includes/banking.inc
6718 /includes/data_checks.inc
6720 /includes/ui/ui_lists.inc
6721 /purchasing/supplier_payment.php
6722 /purchasing/includes/db/supp_payment_db.inc
6723 /purchasing/includes/db/supp_trans_db.inc
6724 /purchasing/view/view_supp_payment.php
6725 /sales/customer_payments.php
6726 /sales/includes/db/payment_db.inc
6727 /sales/includes/db/sales_invoice_db.inc
6728 /sales/view/view_receipt.php
6730 ! Fixed session name for multiuser debuging tests.
6731 /includes/lang/language.php
6732 ! Preparing to paged table view in customer_allocation_main.php
6733 $ /sales/includes/db/cust_trans_db.inc
6734 /sales/includes/db/custalloc_db.inc
6735 # Small fix to avoid sql conflicts
6736 $ /sales/includes/db/sales_points_db.inc
6737 # Changes to POS addition related to above changes.
6738 $ /includes/ui/ui_lists.inc
6739 /sales/includes/db/sales_points_db.inc
6740 /sales/manage/sales_points.php
6743 09-Nov-2008 Joe Hunt
6744 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6745 $ /includes/ui/ui_lists.inc
6746 /includes/ui/ui_input.inc
6748 /gl/includes/db/gl_db_bank_accounts.inc
6749 /gl/includes/ui/gl_bank_ui.inc
6750 /gl/manage/gl_quick_entries.php
6751 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6754 08-Nov-2008 Janusz Dobrowolski
6755 ! Rewritten for paged query results.
6756 $ /purchasing/inquiry/supplier_inquiry.php
6757 # Fixed broken table content after customer selector change.
6758 $ /sales/inquiry/customer_allocation_inquiry.php
6759 /sales/inquiry/customer_inquiry.php
6760 /sales/inquiry/sales_deliveries_view.php
6761 /sales/inquiry/sales_orders_view.php
6763 05-Nov-2008 Janusz Dobrowolski
6764 ! Changed dbpager API.
6765 $ /includes/ui/db_pager_view.inc
6766 # Polishing db_pager code.
6767 $ /includes/db_pager.inc
6768 + Added array_replace() and array_append() helpers.
6769 $ /includes/main.inc
6770 # Fixed multiply sales document view links.
6771 $ /includes/ui/ui_view.inc
6772 ! Rewritten for paged query results.
6773 $ /sales/inquiry/customer_allocation_inquiry.php
6774 /sales/inquiry/customer_inquiry.php
6775 /sales/inquiry/sales_deliveries_view.php
6777 $ /sales/inquiry/sales_orders_view.php
6779 04-Nov-2008 Janusz Dobrowolski
6780 + Added db_pager widget for paged/sorted sql query display.
6781 $ /includes/db_pager.inc (New)
6782 /includes/ui/db_pager_view.inc (New)
6783 /themes/aqua/images/sort_asc.gif (New)
6784 /themes/aqua/images/sort_desc.gif (New)
6785 /themes/aqua/images/sort_none.gif (New)
6786 /themes/cool/images/sort_asc.gif (New)
6787 /themes/cool/images/sort_desc.gif (New)
6788 /themes/cool/images/sort_none.gif (New)
6789 /themes/default/images/sort_asc.gif (New)
6790 /themes/default/images/sort_desc.gif (New)
6791 /themes/default/images/sort_none.gif (New)
6792 /themes/default/default.css
6793 /themes/aqua/default.css
6794 + Added query size user preference.
6795 $ /admin/display_prefs.php
6796 /admin/db/users_db.inc
6797 /includes/current_user.inc
6798 /includes/prefs/userprefs.inc
6800 + Added helper functions for array manipulation.
6801 $ /includes/main.inc
6802 + Added mysql_fetch_assoc() wrapper.
6803 $ /includes/db/connect_db.inc
6804 ! Paged query result.
6805 $ /sales/inquiry/sales_orders_view.php
6806 # Two smaller fixes.
6809 31-Oct-2008 Janusz Dobrowolski
6810 + POS and cash sale support.
6812 /admin/db/users_db.inc
6813 /applications/setup.php
6814 /includes/current_user.inc
6815 /includes/ui/ui_lists.inc
6816 /sales/sales_order_entry.php
6817 /sales/includes/cart_class.inc
6818 /sales/includes/sales_db.inc
6819 /sales/includes/ui/sales_order_ui.inc
6820 /sales/manage/sales_points.php (New)
6821 /sales/includes/db/sales_points_db.inc (New)
6822 /sales/includes/cart_class.inc
6823 /sales/includes/db/sales_invoice_db.inc
6824 /sales/includes/db/sales_order_db.inc
6826 # Fixed focus after error display.
6828 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6829 $ /reporting/includes/tcpdf.php
6830 # Fixed sign in payment view.
6831 $ /sales/view/view_receipt.php
6832 # Fixed missing hotkeys support for print links.
6833 $ /reporting/includes/reporting.inc
6835 30-Oct-2008 Joe Hunt
6836 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6837 $ /applications/generalledger.php
6838 /includes/data_checks.inc
6840 /includes/ui/ui_lists.inc
6842 /gl/includes/db/gl_db_bank_accounts.inc
6843 /gl/includes/ui/gl_bank_ui.inc
6844 /gl/manage/gl_quick_entries.php
6845 /sales/manage/customer_branches.php
6846 ! New table, 0_quick_entries
6848 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6849 $ /gl/manage/gl_accounts.php
6851 24-Oct-2008 Janusz Dobrowolski
6852 ! Added hotkeys to final menu options.
6853 $ /dimensions/dimension_entry.php
6854 /gl/bank_transfer.php
6857 /inventory/adjustments.php
6858 /inventory/transfers.php
6859 /manufacturing/work_order_add_finished.php
6860 /manufacturing/work_order_issue.php
6861 /manufacturing/work_order_release.php
6862 /purchasing/po_entry_items.php
6863 /purchasing/po_receive_items.php
6864 /purchasing/supplier_payment.php
6865 /sales/credit_note_entry.php
6866 /sales/customer_credit_invoice.php
6867 /sales/customer_invoice.php
6868 /sales/customer_payments.php
6869 /sales/sales_order_entry.php
6870 # Fixed TCPDF errors display.
6871 $ /reporting/includes/tcpdf.php
6872 # Fixed page position after message display.
6875 23-Oct-2008 Janusz Dobrowolski
6876 + Improved report module performance, also usable without javascript.
6877 $ /reporting/reports_main.php
6878 /reporting/includes/class.pdf.inc
6879 /reporting/includes/pdf_report.inc
6880 /reporting/includes/reports_classes.inc
6881 /reporting/includes/header2.inc
6882 + Hotkey support for viewer links.
6883 $ /includes/ui/ui_view.inc
6885 + Added purchase order printing after entry.
6886 $ /purchasing/po_entry_items.php
6887 + Added hotkeys to credit note final menu.
6888 $ /sales/credit_note_entry.php
6889 # Fixed submit button for IE7
6890 $ /includes/ui/ui_input.inc
6891 # Fixed ajax popup flicker.
6893 # Fix after 2.0.4 merge
6894 $ /sales/inquiry/sales_orders_view.php
6896 23-Oct-2008 Joe Hunt
6897 ! Merging the changes up to 2-0-4
6898 $ /purchasing/supplier_invoice.php
6899 /purchasing/supplier_credit.php
6900 /purchasing/includes/db/invoice_db.inc
6901 /purchasing/includes/db/grn_db.inc
6902 /purchasing/includes/ui/invoice_ui.inc
6903 /purchasing/supplier_invoice_grns.php (File removed)
6904 /purchasing/supplier_credit_grns.php (File removed)
6905 /purchasing/supplier_trans_gl.php (File removed)
6906 /gl/inquiry/gl_trial_balance.php
6907 /gl/inquiry/gl_account_inquiry.php
6908 /reporting/rep704.php
6909 /reporting/rep708.php
6911 /sales/includes/ui/sales_order_ui.inc
6912 /sales/inquiry/sales_orders_view.php
6914 20-Oct-2008 Janusz Dobrowolski
6915 # Fix for pdf reports (php 5.2.4 issue)
6916 $ /reporting/includes/pdf_report.inc
6918 19-Oct-2008 Janusz Dobrowolski
6919 + User interface mode (full vs fallback) detected and set on login
6921 /includes/current_user.inc
6922 /includes/session.inc
6923 /includes/ui/ui_input.inc
6924 /includes/ui/ui_lists.inc
6925 + More sales documents available for printing from inquiry page.
6926 $ /sales/inquiry/customer_inquiry.php
6927 /reporting/includes/header2.inc
6928 ! Changed version info.
6930 # Fixed ajax popup/redirection.
6931 $ /reporting/includes/pdf_report.inc
6934 17-Oct-2008 Janusz Dobrowolski
6935 + Added ajax request indicator.
6937 /themes/aqua/renderer.php
6938 /themes/aqua/images/ajax-loader.gif (new)
6939 /themes/cool/renderer.php
6940 /themes/cool/images/ajax-loader.gif (new)
6941 /themes/default/renderer.php
6942 /themes/default/images/ajax-loader.gif (new)
6943 + Added optional popup for pdf reports display.
6944 $ /admin/display_prefs.php
6946 /admin/db/users_db.inc
6947 /includes/current_user.inc
6948 /includes/prefs/userprefs.inc
6949 /reporting/includes/pdf_report.inc
6951 # Changed message for missing currency rate.
6952 $ /includes/banking.inc
6953 # Fixed submit/button behaviour.
6955 # Fixed canceling order.
6956 $ /sales/sales_order_entry.php
6958 $ /themes/aqua/default.css
6959 # Fixed pdf_debug mode
6960 $ /reporting/includes/reporting.inc
6961 /reporting/includes/reports_classes.inc
6963 15-Oct-2008 Janusz Dobrowolski
6964 + Added remote printing support
6965 $ /admin/print_profiles.php (new)
6966 /admin/printers.php (new)
6967 /admin/db/printers_db.inc (new)
6968 /reporting/prn_redirect.php (new)
6969 /reporting/includes/printer_class.inc (new)
6970 /sql/alter2.1.sql (new)
6972 /admin/display_prefs.php
6974 /admin/db/users_db.inc
6975 /applications/setup.php
6976 /includes/current_user.inc
6977 /includes/prefs/userprefs.inc
6978 /includes/ui/ui_lists.inc
6981 /reporting/rep109.php
6982 /reporting/reports_main.php
6983 /reporting/includes/pdf_report.inc
6984 /reporting/includes/reporting.inc
6985 /reporting/includes/reports_classes.inc
6986 !Fixes related to changed printing api.
6987 $ /admin/view_print_transaction.php
6988 /purchasing/inquiry/po_search.php
6989 /purchasing/inquiry/po_search_completed.php
6990 /sales/customer_credit_invoice.php
6991 /sales/customer_delivery.php
6992 /sales/customer_invoice.php
6993 /sales/sales_order_entry.php
6994 /sales/inquiry/customer_inquiry.php
6995 /sales/inquiry/sales_deliveries_view.php
6996 /sales/inquiry/sales_orders_view.php
6997 + Added optional id parameter for label helpers; added value for buttons.
6998 $ /includes/ui/ui_input.inc
6999 + Added ajax popup screen command.
7000 $ /includes/ajax.inc
7001 # Skipping index.php file during flush_dir()
7002 $ /includes/main.inc
7004 06-Oct-2008 Janusz Dobrowolski
7005 + Menu hotkeys system implementation.
7006 $ /includes/page/header.inc
7007 /includes/ui/ui_controls.inc
7008 /includes/ui/ui_input.inc
7009 /js/JsHttpRequest.js
7012 /reporting/includes/reports_classes.inc
7013 /sales/sales_order_entry.php
7014 /sales/manage/customers.php
7015 /themes/aqua/default.css
7016 /themes/aqua/renderer.php
7017 /themes/cool/default.css
7018 /themes/cool/renderer.php
7019 /themes/default/default.css
7020 /themes/default/renderer.php
7021 + Access keys added to menu options strings.
7023 /applications/customers.php
7024 /applications/dimensions.php
7025 /applications/generalledger.php
7026 /applications/inventory.php
7027 /applications/manufacturing.php
7028 /applications/setup.php
7029 /applications/suppliers.php
7030 /reporting/reports_main.php
7032 ------------------------------- Release 2.0.3 --------------------------------------------
7033 06-Oct-2008 Joe Hunt
7036 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7037 $ /inventory/inquiry/stock_movements.php
7039 05-Oct-2008 Janusz Dobrowolski
7040 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7041 $ /sales/includes/cart_class.inc
7042 /sales/includes/sales_db.inc
7043 /sales/includes/db/sales_credit_db.inc
7044 /sales/includes/db/sales_delivery_db.inc
7045 /sales/includes/db/sales_invoice_db.inc
7046 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7047 $ /sales/manage/customers.php
7049 04-Oct-2008 Joe Hunt
7050 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7051 $ /admin/db/voiding_db.inc
7052 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7053 $ /inventory/includes/db/item_adjust_db.inc
7055 01-Oct-2008 Joe Hunt
7056 # When deleting the last module in FA a parce error arose:
7057 $ /admin/inst_module.php
7058 /admin/inst_lang.php
7060 30-Sep-2008 Janusz Dobrowolski
7061 # Bug [0000067] Settled supplier documents were displayed as overdued.
7062 $ /purchasing/inquiry/supplier_inquiry.php
7063 /purchasing/inquiry/supplier_allocation_inquiry.php
7064 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7065 $ /sales/allocations/customer_allocation_main.php
7067 29-Sep-2008 Janusz Dobrowolski
7068 # Bug [0000065] Changing item type during adding new item caused record reset.
7069 $ /inventory/manage/items.php
7071 26-Sep-2008 Joe Hunt
7072 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7073 $ /sales/includes/db/sales_credit_db.inc
7075 26-Sep-2008 Janusz Dobrowolski
7076 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7077 $ /sales/includes/db/sales_delivery_db.inc
7079 25-Sep-2008 Joe Hunt
7080 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7081 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7083 /includes/db/comments_db.inc
7084 /inventory/cost_update.php
7085 /purchasing/includes/db/supp_trans_db.inc
7086 /sales/includes/db/cust_trans_db.inc
7087 # Bug [0000060] table prefix error message and inconsistency at install
7088 $ /admin/db/maintenance_db.inc
7091 # Bug [0000061] Delivery Modifitication (standard cost change)
7092 $ /sales/includes/db/sales_delivery_db.inc
7094 ------------------------------- Release 2.0.2 --------------------------------------------
7095 23-Sep-2008 Joe Hunt
7098 ! Increased time_out to 3 minutes.
7101 23-Sep-2008 Joe Hunt
7102 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7103 $ /sales/sales_order_entry.php
7105 21-Sep-2008 Janusz Dobrowolski
7106 + Added submit_on_change option for date fields
7107 $ /includes/ui/ui_input.inc
7108 + Automatic exchange rate update after document date change
7109 $ /gl/bank_transfer.php
7111 /gl/includes/db/gl_db_rates.inc
7112 /gl/includes/ui/gl_bank_ui.inc
7113 /includes/banking.inc
7114 /includes/ui/ui_view.inc
7115 /purchasing/supplier_payment.php
7116 /sales/customer_payments.php
7117 /sales/includes/cart_class.inc
7118 # Sales/purchase terms update after document date change [0000058]
7119 $ /purchasing/includes/ui/invoice_ui.inc
7120 /purchasing/includes/ui/po_ui.inc
7121 /sales/customer_invoice.php
7122 # Fixed edit line total, price update after date change
7123 $ /sales/includes/ui/sales_credit_ui.inc
7124 /sales/includes/ui/sales_order_ui.inc
7125 # Fixed unneeded page reload on enter key in text inputs
7127 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7128 $ /includes/lang/language.php
7129 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7130 $ /includes/ui/ui_view.inc
7131 ! Default delivery required by changed to 1 day.
7132 $ /includes/prefs/sysprefs.inc
7134 $ /sales/includes/sales_db.inc
7136 20-Sep-2008 Joe Hunt
7137 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7138 $ /admin/gl_setup.php
7139 /admin/db/company_db
7140 /includes/banking.inc
7141 /purchasing/allocations/supplier_allocate.php
7142 /purchasing/includes/db/suppalloc_db.inc
7143 /sales/allocations/customer_allocate.php
7144 /sales/includes/db/custalloc_db.inc
7145 /sales/includes/db/payment_db.inc
7146 /sales/includes/db/sales_credit_db.inc
7147 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7148 /reporting/includes/tcpdf.php
7149 ! Layout adjustments
7150 /dimensions/includes/dimensions_ui.inc
7151 /dimensions/view/view_dimension.php
7152 /inventory/view/view_adjustment.php
7153 /manufacturing/view/work_order_view.php
7155 18-Sep-2008 Janusz Dobrowolski
7156 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7158 /includes/ui/ui_controls.inc
7159 /includes/ui/ui_input.inc
7160 /includes/ui/ui_lists.inc
7162 + Add/view on F4 in customer/supplier selectors
7164 + Add/view on F4 in supplier/items selectors
7165 $ /purchasing/po_entry_items.php
7166 /inventory/manage/items.php
7167 + Add/view on F4 in supplier selector
7168 $ /purchasing/supplier_credit.php
7169 /purchasing/supplier_invoice.php
7170 /purchasing/supplier_payment.php
7171 /purchasing/allocations/supplier_allocation_main.php
7172 /purchasing/manage/suppliers.php
7173 /inventory/purchasing_data.php
7174 + Add/view on F4 in customer selector
7175 /sales/credit_note_entry.php
7176 /sales/customer_payments.php
7177 /sales/sales_order_entry.php
7178 /sales/allocations/customer_allocation_main.php
7179 /sales/includes/ui/sales_credit_ui.inc
7180 /sales/includes/ui/sales_order_ui.inc
7181 /sales/manage/customer_branches.php
7182 /sales/manage/customers.php
7183 # Syntax error introduced in previous update fixed
7184 $ /inventory/prices.php
7185 # Fixed retreiving of exchange rates [0000057]
7186 $ /gl/manage/exchange_rates.php
7187 /includes/banking.inc
7188 /includes/ui/ui_view.inc
7190 18-Sep-2008 Joe Hunt
7191 + New Report - Bank Statement.
7192 $ /reporting/reports_main.php
7193 /reporting/rep601.php (new file)
7195 17-Sep-2008 Joe Hunt
7196 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7197 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7198 $ /reporting/includes/tcpdf.php
7199 ! Inventory column option in Report Stock Sheet Check.
7200 $ /reporting/reports_main.php
7201 /reporting/rep303.php
7203 11-Sep-2008 Janusz Dobrowolski
7204 # Fixed slash quotation problems on direct POST values display.
7205 $ /includes/session.inc
7206 /includes/db/connect_db.inc
7207 # Added missing db_escape on person_id.
7208 $ /gl/includes/db/gl_db_bank_trans.inc
7209 /gl/includes/db/gl_db_trans.inc
7210 # Added error message and suppressed db update on failed ECB exchange rate read.
7211 $ /includes/ui/ui_view.inc
7213 10-Sep-2008 Janusz Dobrowolski
7214 # Fixed company folders renaming after company remove.
7215 $ /admin/create_coy.php
7216 # Fixed list selectors' behaviour during search.
7217 $ /includes/ui/ui_lists.inc
7218 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7219 $ /inventory/cost_update.php
7220 /inventory/prices.php
7221 /inventory/purchasing_data.php
7222 /inventory/reorder_level.php
7223 /inventory/includes/item_adjustments_ui.inc
7224 /inventory/includes/stock_transfers_ui.inc
7225 /inventory/inquiry/stock_status.php
7226 /inventory/manage/items.php
7227 /manufacturing/includes/work_order_issue_ui.inc
7228 /manufacturing/inquiry/where_used_inquiry.php
7229 /purchasing/includes/ui/po_ui.inc
7230 /sales/includes/ui/sales_credit_ui.inc
7231 /sales/includes/ui/sales_order_ui.inc
7233 09-Sep-2008 Joe Hunt
7234 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7235 $ /purchasing/includes/db/invoice_db.inc
7237 ------------------------------- Release 2.0.1 --------------------------------------------
7238 07-Sep-2008 Joe Hunt
7242 05-Sep-2008 Janusz Dobrowolski
7243 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7244 $ /sales/includes/sales_db.inc
7245 /sales/includes/db/sales_credit_db.inc
7246 ! Obsolete code removed
7247 $ /sales/customer_credit_invoice.php
7249 05-Sep-2008 Joe Hunt
7250 # Bug [0000053] Missing GL postings on item issue on Work Order
7251 $ /manufacturing/includes/db/work_order_quick_db.inc
7252 /manufacturing/includes/db/work_order_issues_db.inc
7253 /manufacturing/includes/db/work_order_produce_items_db.inc
7254 ! Bad layout in aging on report Statements
7255 $ /reporting/rep108.php
7257 04-Sep-2008 Joe Hunt
7258 # Bug [0000050] Invoice no. on all sales reports
7259 $ /reporting/includes/doctext.inc
7260 /reporting/includes/doctext2.inc
7262 04-Sep-2008 Joe Hunt
7263 # Bug [0000052] Inventory Valuation Report
7264 $ /reporting/rep301.php
7266 04-Sep-2008 Joe Hunt
7267 # Bug [0000047] Not possible to view delivery sequence
7268 $ /purchasing/supplier_credit_grns.php
7269 /purchasing/supplier_invoice_grns.php
7270 /purchasing/includes/db/grn_db.inc
7271 /purchasing/includes/ui/invoice_ui.inc
7272 /purchasing/view/view_po.php
7273 /purchasing/view/view_supp_credit.php
7274 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7275 $ /sales/includes/db/sales_credit_db.inc
7277 03-Sep-2008 Janusz Dobrowolski
7278 # Fixed fatal error handling in php5
7279 $ /includes/errors.inc
7280 /includes/session.inc
7281 # Fixed display of errors while saving sales documents
7282 $ /sales/sales_order_entry.php
7284 03-Sep-2008 Joe Hunt
7285 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7286 $ /inventory/inquiry/stock_movements.php
7287 /purchasing/includes/db/grn_db.inc
7288 /purchasing/includes/invoice_db.inc
7290 03-Sep-2008 Joe Hunt
7291 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7292 # Bug [0000044] Standard Cost error on credit note
7293 $ /inventory/includes/db/items_adjust_db.inc
7294 /purchasing/includes/db/grn_db.inc
7295 /purchasing/includes/invoice_db.inc
7296 # Bug [0000045] Cannot close fiscal year
7297 $ /admin/fiscalyears.php
7298 # Update screen bug in Bank Account Inquiry.
7299 $ /gl/inquiry/bank_inquiry.php
7301 02-Sep-2008 Joe Hunt
7302 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7303 $ /reporting/includes/reports_classes.inc
7304 $ /reporting/rep702.php
7306 01-Sep-2008 Joe Hunt
7307 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7308 $ /lang/new_language_template/LC_MASSAGES/empty.po
7309 /lang/en_US/LC_MESSAGES/en_US.mo
7311 31-Aug-2008 Janusz Dobrowolski
7312 + Added ajax support for file uploading
7314 # Final fix for logo file upload
7315 $ /admin/company_preferences.php
7316 # Fixed item image file upload
7317 $ /inventory/manage/items.php
7319 30-Aug-2008 Janusz Dobrowolski
7320 ! Up to date translation file
7321 $ /lang/new_language_template/LC_MASSAGES/empty.po
7322 # Fixed broken &'s in backup files [0000040]
7323 $ /admin/db/maintenance_db.inc
7324 # Temporary fix (sync page reload) for uploading logo file
7325 $ /admin/company_preferences.php
7326 -------------------------------2.0 Final --------------------------------------------
7327 21_aug-2008 Joe Hunt
7328 ! config.php file. Version changed to 2.0
7330 ! Set time out to 120 seconds.
7332 # Removed js warnings on index pages
7335 20-Aug-2008 Joe Hunt
7336 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7337 $ /includes/db/inventory_db.inc
7338 /purchase/includes/db/grn_db.inc
7339 /purchase/includes/db/invoice_db.inc
7342 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7343 $ /admin/db/voiding_db.inc
7344 # Fixing a minor bug in grn_db.inc
7345 $ /purchasing/includes/db/grn_db.inc
7347 19-Aug-2008 Joe Hunt
7348 # Fixed some color conversion problems in the new PDF Engine
7349 $ /reporting/includes/pdf_report.inc
7350 /reporting/includes/class.pdf.inc
7352 19-Aut-2008 Joe Hunt
7353 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7354 /reporting/includes/pdf_report.inc
7355 /reporting/includes/header2.inc (This is important to download too!)
7357 19-Aug-2008 Joe Hunt
7358 ! Replacing the PDF Engine with a slightly modified TCPDF
7359 $ /reporting/fonts/helvetica*.php (new php files)
7360 /reporting/fonts/*.atm files removed
7361 /reporting/includes/pdf_report.inc (changed)
7362 /reporting/includes/class.pdf.inc (changed)
7363 /reporting/includes/barcodes.php (new file)
7364 /reporting/includes/htmlcolors.php (new file)
7365 /reporting/includes/html_entity_decode_php4.php (new file)
7366 /reporting/includes/tcpdf.php (new file, the PDF engine)
7367 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7369 18-Aug-2008 Joe Hunt
7370 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7371 that this can not be done.
7372 $ /admin/db/voiding_db.inc
7374 18-Aug-2008 Joe Hunt
7375 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7376 $ /purchase/includes/db/grn_db.inc
7377 /purchase/includes/db/invoice_db.inc
7379 16-Aug-2008 Janusz Dobrowolski
7380 # Fixed first supplier add confirmation [0000039].
7381 $ /purchasing/manage/suppliers.php
7382 # Fixed entering direct documents with date in the past [0000036]
7383 $ /sales/customer_delivery.php
7384 /sales/includes/cart_class.inc
7385 # Fixed date_picker caching in debug mode
7386 $ /includes/ui/ui_view.inc
7387 # Some focus fixes after user entry error
7388 $ /sales/manage/credit_status.php
7389 /sales/manage/customer_branches.php
7390 /sales/manage/sales_areas.php
7391 /sales/manage/sales_people.php
7393 08-Aug-2008 Joe Hunt
7394 # Wrong email-adress field taken when emailing documents [0000035].
7395 $ /sales/includes/db/cust_trans_db.inc
7397 02-Aug-2008 Joe Hunt
7398 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7399 $ /sales/manage/customer_branches.php
7401 01-Aug-2008 Joe Hunt
7402 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7403 $ /sales/includes/db/customers_db.inc
7404 /sales/includes/db/sales_credit_db.inc
7405 /sales/includes/db/sales_delivery_db.inc
7406 /sales/includes/db/sales_invoice_db.inc
7408 31-Jul-2008 Joe Hunt
7409 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7412 30-Jul-2008 Joe Hunt
7413 ! Currency selection in Price Listing Report
7414 $ /reporting/rep104.php
7415 /reporting/reports_main.php
7417 28-Jul-2008 Janusz Dobrowolski
7418 # Fixed control buttons reset after record deletion.
7419 $ /admin/fiscalyears.php
7420 /admin/payment_terms.php
7421 /admin/shipping_companies.php
7422 /gl/manage/bank_accounts.php
7423 /gl/manage/currencies.php
7424 /gl/manage/gl_account_classes.php
7425 /gl/manage/gl_account_types.php
7426 /inventory/manage/item_categories.php
7427 /inventory/manage/item_units.php
7428 /inventory/manage/locations.php
7429 /inventory/manage/movement_types.php
7430 /manufacturing/manage/work_centres.php
7431 /sales/manage/credit_status.php
7432 /sales/manage/customer_branches.php
7433 /sales/manage/sales_areas.php
7434 /sales/manage/sales_people.php
7435 /sales/manage/sales_types.php
7436 /taxes/item_tax_types.php
7437 /taxes/tax_groups.php
7438 /taxes/tax_types.php
7440 27-Jul-2008 Janusz Dobrowolski
7441 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7442 $ /includes/ui/ui_controls.inc
7443 /includes/ui/ui_input.inc
7444 /inventory/manage/item_units.php
7445 # Fixed focus setting on multi-form pages.
7448 $ /manufacturing/work_order_release.php
7450 26-Jul-2008 Janusz Dobrowolski
7451 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7453 /admin/create_coy.php
7454 /admin/inst_lang.php
7455 /admin/inst_module.php
7456 /includes/current_user.inc
7458 /admin/fiscalyears.php
7460 25-Jul-2008 Joe Hunt
7462 $ /includes/page/header.inc
7463 /manufacturing/work_order_release.php
7465 25-Jul-2008 Joe Hunt
7466 # Default application setting does not work [0000034]
7467 $ /includes/page/header.inc
7469 25-Jul-2008 Joe Hunt
7470 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7473 25-Jul-2008 Joe Hunt
7474 # Missing GL transactions when producing advanced manufacturing [0000032].
7475 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7477 24-Jul-2008 Janusz Dobrowolski
7478 + Added fatal error handling during ajax calls - [0000003] closed
7479 $ includes/session.inc
7480 # Fixed hints for lists without submit [0000026]
7481 $ includes/ui/ui_lists.inc
7482 # Removed not used file (related to [0000023])
7485 24-Jul-2008 Joe Hunt
7486 # Pressing the link in the meta_forward function may result in a blank page.
7487 $ /includes/ui/ui_controls.inc
7489 23-Jul-2008 Joe Hunt
7490 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7492 /gl/includes/gl_bank_ui.inc
7494 22-Jul-2008 Janusz Dobrowolski
7495 # Corrected backup maintenance page display during script download.
7496 $ /admin/backups.php
7498 20-Jul-2008 Janusz Dobrowolski
7499 # Corrected reports page display after yesterday change.
7500 $ /reporting/reports_main.php
7502 19-Jul-2008 Janusz Dobrowolski
7503 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7504 $ /admin/backups.php
7505 /reporting/reports_main.php
7506 + Support for js only divs/pages.
7507 $ /includes/main.inc
7508 /includes/ui/ui_controls.inc
7510 # Fixed page usability in non-js mode.
7511 $ /sales/inquiry/sales_orders_view.php
7512 # Small table view fix
7513 $ /admin/inst_lang.php
7515 18-Jul-2008 Janusz Dobrowolski
7516 + Added optional processing progressbar for submit buttons
7517 $ /includes/ui/ui_input.inc
7518 /includes/ui/ui_lists.inc
7520 /themes/aqua/images/progressbar.gif (new)
7521 /themes/cool/images/progressbar.gif (new)
7522 /themes/default/images/progressbar.gif (new)
7523 # Fixed database error after empty supplier search result [0000022]
7524 $ /purchasing/supplier_credit.php
7525 /purchasing/supplier_invoice.php
7526 # Fixed focus after update
7527 $ /admin/company_preferences.php
7528 # Fixed message typo.
7529 $ /admin/create_coy.php
7530 # Fixed line edition layout
7531 $ /inventory/includes/item_adjustments_ui.inc
7533 18-Jul-2008 Joe Hunt
7534 # Parse error fixed [0000021] in customer_credit_invoice.php
7535 $ /sales/customer_credit_invoice.php
7537 15-Jul-2008 Janusz Dobrowolski
7538 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7539 $ /sales/customer_delivery.php
7541 14-Jul-2008 Janusz Dobrowolski
7542 # Fixed bug [0000017] - error while checking qoh
7543 $ /includes/ui/items_cart.inc
7544 /manufacturing/work_order_issue.php
7546 $ /gl/manage/gl_accounts.php
7548 13-Jul-2008 Joe Hunt
7549 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7550 $ /reporting/rep709.php
7552 12-Jul-2008 Joe Hunt
7553 ! Rewrite of Tax Report (rep709.php).
7554 $ /reporting/rep709.php
7556 09-Jul-2008 Janusz Dobrowolski
7557 # Corrections to maximum input lengths
7558 $ /gl/manage/bank_accounts.php
7559 /gl/manage/gl_account_classes.php
7560 # Fixed spare Back link on restricted pages
7561 $ /includes/session.inc
7562 # Fixed bank_account_types_list()
7563 $ /includes/ui/ui_lists.inc
7564 # Fixed warning about unexisting POST var
7565 $ /sales/manage/customers.php
7567 08-Jul-2008 Janusz Dobrowolski
7568 # Added validation of entered quantities
7569 $ /sales/customer_credit_invoice.php
7570 # Fixed ajax update (0000015) and quantity checks
7571 $ /sales/customer_delivery.php
7572 /sales/customer_invoice.php
7573 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7574 $ /sales/includes/db/sales_delivery_db.inc
7575 /sales/includes/db/sales_invoice_db.inc
7576 /sales/includes/sales_db.inc
7577 # Fixed setting document date to Today()
7578 $ /sales/includes/cart_class.inc
7580 08-Jul-2008 Joe Hunt
7581 + Addition in test of duplicate fiscal year
7582 $ /admin/fiscalyears.php
7584 07-Jul-2008 Joe Hunt
7585 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7586 $ /sales/manage/sales_types.php
7588 07-Jul-2008 Janusz Dobrowolski
7590 $ /admin/fiscalyears.php
7591 /inventory/purchasing_data.php
7592 # Corrected factor parameter checking (fixes 00000012)
7593 $ /sales/includes/sales_db.inc
7594 ! Changed selector for fiscal year functions to id
7595 $ /admin/db/company_db.inc
7596 # Checking options parameter for combos
7597 $ /includes/ui/ui_lists.inc
7599 06-Jul-2008 Janusz Dobrowolski
7601 $ /admin/view_print_transaction.php
7602 /admin/void_transaction.php
7603 /dimensions/dimension_entry.php
7604 /manufacturing/work_order_entry.php
7605 /manufacturing/manage/bom_edit.php
7606 /sales/manage/customer_branches.php
7607 + Default value calculated for new prices
7608 $ /inventory/prices.php
7609 + Optional default value for input_num()
7610 $ /includes/ui/ui_input.inc
7611 + Submit on change option for currency lists
7612 $ /includes/ui/ui_lists.inc
7613 # factor parameter in get_price() is now optional
7614 $ /sales/includes/sales_db.inc
7615 # Smaller fix to ajax page content update
7616 $ /sales/manage/customers.php
7618 05-Jul-2008 Janusz Dobrowolski
7620 $ /admin/change_current_user_password.php
7621 /admin/company_preferences.php
7622 /admin/forms_setup.php
7624 /admin/payment_terms.php
7625 /admin/shipping_companies.php
7627 /inventory/manage/item_categories.php
7628 /inventory/manage/item_units.php
7629 /inventory/manage/locations.php
7630 /inventory/manage/movement_types.php
7631 /manufacturing/manage/work_centres.php
7632 /sales/manage/credit_status.php
7633 /sales/manage/sales_areas.php
7634 /sales/manage/sales_people.php
7635 /sales/manage/sales_types.php
7636 /taxes/item_tax_types.php
7637 /taxes/tax_groups.php
7638 /taxes/tax_types.php
7640 $ /gl/manage/bank_accounts.php
7641 /gl/manage/bank_trans_types.php
7642 /gl/manage/currencies.php
7643 /gl/manage/gl_account_classes.php
7644 /gl/manage/gl_account_types.php
7645 /gl/manage/gl_accounts.php
7647 04-Jul-2008 Janusz Dobrowolski
7649 /gl/inquiry/bank_inquiry.php
7650 /gl/inquiry/gl_account_inquiry.php
7651 /gl/inquiry/gl_trial_balance.php
7652 /gl/manage/bank_accounts.php
7653 /gl/manage/bank_trans_types.php
7654 /gl/manage/currencies.php
7655 /gl/manage/exchange_rates.php
7656 /gl/manage/gl_account_classes.php
7657 /gl/manage/gl_account_types.php
7658 /gl/manage/gl_accounts.php
7659 ! Changed layout for simple db table editor pages
7660 $ /includes/ui/ui_input.inc
7661 - Removed unused GL account settings.
7662 $ /admin/gl_setup.php
7663 /admin/db/company_db.inc
7664 /gl/manage/gl_accounts.php
7665 # Fixed default sales account for customer branch.
7666 $ /admin/gl_setup.php
7667 /sales/manage/customer_branches.php
7668 # Fixed focus after ajax page reload.
7669 $ /includes/ajax.inc
7670 # Fixed optional submit for yesno and gl_all_accounts lists.
7671 $ /includes/ui/ui_lists.inc
7673 01-Jul-2008 Janusz Dobrowolski
7675 /gl/bank_transfer.php
7678 /gl/includes/ui/gl_journal_ui.inc
7679 + Added client side calculations for budget
7682 # Fixed default POST assigning [fixes 0000009]
7683 /includes/ui/ui_lists.inc
7684 # Fixed submit type in submit_row()
7685 /includes/ui/ui_input.inc
7687 /gl/manage/currencies.php
7690 /gl/includes/ui/gl_bank_ui.inc
7691 /inventory/adjustments.php
7692 /inventory/transfers.php
7693 /purchasing/po_entry_items.php
7694 /sales/sales_order_entry.php
7695 /sales/credit_note_entry.php
7697 29-Jun-2008 Janusz Dobrowolski
7698 ! Rewritten bank deposit/payment related files, added ajax
7699 /gl/gl_deposit.php (removed)
7700 /gl/gl_payment.php (removed)
7701 /gl/gl_bank.php (added)
7702 /gl/includes/ui/gl_bank_ui.inc (new file)
7703 /gl/includes/ui/gl_deposit_ui.inc (removed)
7704 /gl/includes/ui/gl_payment_ui.inc (removed)
7705 /gl/includes/db/gl_db_banking.inc
7707 /manufacturing/search_work_orders.php
7708 /applications/generalledger.php
7709 + Added fallback flag for non-js mode only ui elements
7711 ! Default value from POST for check_box,hidden and text_cells inputs
7712 $ /includes/ui/ui_input.inc
7713 ! Rewritten non-sql list selectors
7714 $ /includes/ui/ui_lists.inc
7715 /purchasing/inquiry/supplier_allocation_inquiry.php
7716 /purchasing/inquiry/supplier_inquiry.php
7717 ! Added trans_type parameter to items_cart()
7718 $ /includes/ui/items_cart.inc
7719 /inventory/adjustments.php
7720 /inventory/transfers.php
7721 /manufacturing/work_order_issue.php
7723 27-Jun-2008 Janusz Dobrowolski
7725 $ /dimensions/dimension_entry.php
7726 /dimensions/inquiry/search_dimensions.php
7727 /manufacturing/work_order_add_finished.php
7728 /manufacturing/work_order_issue.php
7729 /manufacturing/work_order_release.php
7730 /manufacturing/includes/work_order_issue_ui.inc
7731 /manufacturing/search_work_orders.php
7732 ! Default $selected_id=null (ie current $_POST value) for all lists;
7733 standard view (ie with search box) of stock_component_list()
7734 $ /includes/ui/ui_lists.inc
7735 # Fixed selection for outstanding work orders
7736 $ /manufacturing/search_work_orders.php
7737 # Fixed stock item links
7738 $ /inventory/includes/item_adjustments_ui.inc
7739 /inventory/includes/stock_transfers_ui.inc
7740 # Fixed typo in menu option
7741 $ /applications/manufacturing.php
7743 27-Jun-2008 Joe Hunt
7744 # Minor html adjustment in login.php
7746 # Fixed a bug when trying to create a duplicate year
7747 $ /admin/fiscalyears.php
7748 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7749 $ /applications/manufacturing.php
7751 26-Jun-2008 Janusz Dobrowolski
7753 $ /includes/ui/ui_lists.inc
7754 /inventory/adjustments.php
7755 /inventory/cost_update.php
7756 /inventory/prices.php
7757 /inventory/transfers.php
7758 /inventory/includes/item_adjustments_ui.inc
7759 /inventory/includes/stock_transfers_ui.inc
7760 /inventory/inquiry/stock_movements.php
7761 /inventory/manage/items.php
7762 /manufacturing/work_order_entry.php
7763 /purchasing/po_entry_items.php
7764 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7765 $ /includes/ui/items_cart.inc
7766 # Fixed bug 0000008 (call to no more existing function)
7767 $ /sales/includes/db/sales_types_db.inc
7769 25-Jun-2008 Joe Hunt
7770 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7771 $ /purchasing/includes/ui/invoice_ui.inc
7773 25-Jun-2008 Janusz Dobrowolski
7774 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7775 $ /purchasing/includes/ui/invoice_ui.inc
7777 25-Jun-2008 Joe Hunt
7778 # Fixed bug when updating/saving Tax Group Items
7779 $ /includes/ui/ui_lists.inc
7781 24-Jun-2008 Joe Hunt
7782 # Fixed inconsistencies in customer and supplier aging
7783 $ /sales/includes/db/customers_db.inc
7784 /sales/inquiry/customer_inquiry.php
7785 /purchasing/includes/db/suppliers_db.inc
7786 /reporting/rep102.php
7787 /reporting/rep202.php
7788 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7789 $ /sales/sales_order_entry.php
7792 23-Jun-2008 Janusz Dobrowolski
7793 + Ajax additions to sales and purchasing modules
7794 $ /purchasing/po_receive_items.php
7795 /purchasing/supplier_credit.php
7796 /purchasing/supplier_credit_grns.php
7797 /purchasing/supplier_invoice.php
7798 /purchasing/supplier_invoice_grns.php
7799 /purchasing/supplier_trans_gl.php
7800 /purchasing/allocations/supplier_allocate.php
7801 /purchasing/includes/ui/invoice_ui.inc
7802 /sales/customer_credit_invoice.php
7803 /sales/allocations/customer_allocate.php
7804 # Fixed edition of purchase order (bug #0000001)
7805 $ /purchasing/includes/ui/po_ui.inc
7806 ! Improved client side allocation functions
7808 + Optional coloured price_format()
7811 ! Async update of locations selector
7812 $ /includes/ui/ui_lists.inc
7813 # Fixed warning on pages without default focus.
7814 $ /includes/ui/ui_controls.inc
7815 # Fixed initial display for numeric inputs with dec=0.
7816 $ /includes/ui/ui_input.inc
7818 21-Jun-2008 Janusz Dobrowolski
7819 + Ajax additions to sales and purchasing modules
7820 $ /purchasing/po_entry_items.php
7821 /purchasing/supplier_payment.php
7822 /purchasing/allocations/supplier_allocate.php
7823 /purchasing/includes/ui/po_ui.inc
7824 /purchasing/inquiry/po_search.php
7825 /purchasing/inquiry/po_search_completed.php
7826 /purchasing/inquiry/supplier_allocation_inquiry.php
7827 /purchasing/inquiry/supplier_inquiry.php
7828 /purchasing/manage/suppliers.php
7829 /sales/manage/customers.php
7831 21-Jun-2008 Joe Hunt
7832 + Added upload functionality to company logo. Better names on lists search.
7833 $ /admin/company_preferences.php
7834 ! Better layout on company logo print-out
7835 $ /reporting/includes/header2.inc
7837 ---------------------------------------Release Candidate 2-------------------------------
7838 20-Jun-2008 Joe Hunt
7839 ! 2.0 Release Candidate 2
7843 20-Jun-2008 Joe Hunt
7844 ! In reorder_level.php the heading gets updated as well
7845 $ /inventory/reorder_level.php
7846 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7847 $ /inventory/manage/item_units.php
7849 20-Jun-2008 Janusz Dobrowolski
7850 # Proper error handling even after exit() call.
7851 $ /includes/errors.inc
7853 /includes/session.inc
7854 # Fixed initial combo selection.
7855 /includes/ui/ui_lists.inc
7856 # Layout fixes to customer edition.
7857 /sales/manage/customers.php
7858 # Added order table reload after template option change
7859 /sales/inquiry/sales_orders_view.php
7861 19-Jun-2008 Janusz Dobrowolski
7862 + Added ajax improvements
7863 $ /purchasing/allocations/supplier_allocation_main.php
7864 /sales/customer_delivery.php
7865 /sales/customer_invoice.php
7866 /sales/allocations/customer_allocation_main.php
7867 /sales/manage/customers.php
7868 + Ajax added to check helper function
7869 $ /includes/ui/ui_input.inc
7870 # Fixing database error in branch exist check on empty customer_id
7871 $ /includes/data_checks.inc
7872 # Layout fix for hyperlink_params_td()
7873 $ /includes/ui/ui_controls.inc
7874 # Fix for initial combo position
7875 $ /includes/ui/ui_lists.inc
7876 # Fix to select onchange extension
7879 19-Jun-2008 Joe Hunt
7880 ! changed so the due date is updated when changing customer in direct invoice.
7881 $ /sales/includes/ui/sales_order_ui.inc
7883 19-Jun-2008 Joe Hunt
7884 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7885 $ /sales/customer_credit_invoice.php
7887 18-Jun-2008 Janusz Dobrowolski
7888 + Added ajax improvements
7889 $ /sales/credit_note_entry.php
7890 /sales/customer_payments.php
7891 /sales/sales_order_entry.php
7892 /sales/includes/ui/sales_credit_ui.inc
7893 /sales/includes/ui/sales_order_ui.inc
7894 /sales/inquiry/customer_allocation_inquiry.php
7895 /sales/inquiry/customer_inquiry.php
7896 + Added optional trigger parameter to div_start()
7897 $ /includes/ui/ui_controls.inc
7898 + Added dec attribute ajax update for amount fields
7899 $ /includes/ui/ui_input.inc
7900 + Ajaxified stock item types and credit types lists
7901 $ /includes/ui/ui_lists.inc
7902 # Fixed onblur for amount fields, extended onchange event handling for selects
7904 # Fixed addAssign() js handler for nonstandard attributes
7906 # Fixed bug in stock item image upload
7907 $ /inventory/manage/items.php
7909 17-Jun-2008 Joe Hunt
7910 ! More files with Quantity routines needed fix due to php4 related issue.
7911 $ /includes/current_user.inc
7912 /manufacturing/work_order_entry.php
7913 /manufacturing/inquiry/where_used_inquiry.php
7914 /manufacturing/manage/bom_edit.php
7915 /purchasing/po_receive_items.php
7916 /purchasing/supplier_credit_grns.php
7917 /purchasing/supplier_invoice_grns.php
7918 /sales/customer_credit_invoice.php
7919 /sales/includes/ui/sales_order_ui.inc
7921 16-Jun-2008 Joe Hunt
7922 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7923 $ /reporting/includes/header2.inc
7924 /reporting/doctext.inc
7925 /reporting/doctext2.inc
7927 16-Jun-2008 Joe Hunt
7928 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7929 $ /includes/current_user.inc
7930 /includes/ui/ui_input.inc
7931 /includes/ui/ui_lists.inc
7932 /inventory/reorder_level.inc
7933 /inventory/includes/item_adjustments_ui.inc
7934 /inventory/includes/stock_transfers_ui.inc
7935 /inventory/includes/db/items_units_db.inc
7936 /inventory/inquiry/stock_movements.php
7937 /inventory/inquiry/stock_status.php
7938 /inventory/manage/item_units.php
7939 /inventory/view/view_adjustment.php
7940 /inventory/view/view_transfer.php
7941 /manufacturing/search_work_orders.php
7942 /manufacturing/work_order_entry.php
7943 /manufacturing/includes/manufacturing_ui.inc
7944 /manufacturing/includes/work_order_issue_ui.inc
7945 /manufacturing/inquiry/where_used_inquiry.php
7946 /manufacturing/manage/bom_edit.php
7947 /manufacturing/view/wo_issue_view.php
7948 /manufacturing/view/wo_production_view.php
7949 /purchasing/po_receive_items.php
7950 /purchasing/supplier_credit_grns.php
7951 /purchasing/supplier_invoice_grns.php
7952 /purchasing/includes/ui/invoice_ui.inc
7953 /purchasing/includes/ui/po_ui.inc
7954 /purchasing/view/view_grn.php
7955 /purchasing/view/view_po.php
7956 /reporting/rep105.php
7957 /reporting/rep107.php
7958 /reporting/rep108.php
7959 /reporting/rep109.php
7960 /reporting/rep110.php
7961 /reporting/rep204.php
7962 /reporting/rep209.php
7963 /reporting/rep301.php
7964 /reporting/rep302.php
7965 /reporting/rep303.php
7966 /reporting/rep401.php
7967 /sales/customer_credit_invoice.php
7968 /sales/customer_delivery.php
7969 /sales/customer_invoice.php
7970 /sales/includes/ui/sales_credit_ui.inc
7971 /sales/includes/ui/sales_order_ui.inc
7972 /sales/view/view_credit.php
7973 /sales/view/view_dispatch.php
7974 /sales/view/view_invoice.php
7975 /sales/view/view_sales_order.php
7977 15-Jun-2008 Janusz Dobrowolski
7978 + Ajax driven delivery and order queries.
7979 $ /sales/inquiry/sales_deliveries_view.php
7980 /sales/inquiry/sales_orders_view.php
7981 + Added searchbox class selector for text inputs with onchange event handlers.
7982 ! Added text selection after focus.
7985 + Added submit_on_change option to ref input functions, fixed data picker
7986 $ /includes/ui/ui_input.inc
7987 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7988 $ /includes/ui/ui_lists.inc
7990 15-Jun-2008 Joe Hunt
7991 # Changed so Invoice Template gets the current day instead of original day.
7992 $ /sales/sales_order_entry.php
7994 15-Jun-2008 Joe Hunt
7995 # Bug in tax_types_list (spec_id)
7996 $ /includes/ui/ui_lists.inc
7998 14-Jun-2008 Joe Hunt
7999 # Minor annoying layout bug in stock movements.
8000 $ /inventory/inquiry/stock_movements.php
8002 14-Jun-2008 Joe Hunt
8003 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8004 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8005 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8006 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8007 $ /includes/ui/ui_lists.inc
8008 /sales/includes/db/sales_invoice_db.inc
8009 /sales/includes/db/sales_credit_db.inc
8010 /sales/manage/customer_branches.php
8012 12-Jun-2008 Joe Hunt
8013 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8014 $ /reporting/reports_main.php
8015 /reporting/rep304.php (new file)
8017 ---------------------------------------Release Candidate 1-------------------------------
8018 10-Jun-2008 Janusz Dobrowolski
8019 # Some more fixes related to ajax combos usage
8020 $ /includes/ui/ui_lists.inc
8021 /inventory/cost_update.php
8022 /inventory/prices.php
8023 /inventory/purchasing_data.php
8024 /inventory/reorder_level.php
8025 /inventory/includes/item_adjustments_ui.inc
8026 /inventory/inquiry/stock_status.php
8027 /manufacturing/inquiry/where_used_inquiry.php
8028 /manufacturing/manage/bom_edit.php
8029 /purchasing/includes/ui/po_ui.inc
8030 # Fixed focus issues
8031 $ /gl/gl_journal.php
8036 09-Jun-2008 Janusz Dobrowolski
8037 # Some additional fixes related to last big committment
8038 $ /gl/gl_journal.php
8042 /includes/reserved.inc
8043 /includes/ui/ui_lists.inc
8044 /includes/ui/ui_view.inc
8047 /sales/includes/ui/sales_order_ui.inc
8048 /themes/default/default.css
8049 /themes/aqua/default.css
8050 /themes/cool/default.css
8052 08-Jun-2008 Joe Hunt
8053 ! Preparing for release candidate 1
8056 08-Jun-2008 Joe Hunt
8057 ! Set 'max_execution_time' to 60 seconds by ini_set.
8060 07-Jun-2008 Joe Hunt
8061 # Fixed a layout bug in footer.inc
8062 $ /includes/page/footer.inc
8064 07-Jun-2008 Joe Hunt
8065 ! Changed install.html and update.html
8068 + New files, change_current_user_password.php and alter2.sql
8069 $ /admin/change_current_user_password.php
8071 ! Changed some files for layout
8072 $ /lang/en_US/stylesheet.css
8073 /themes/aqua/default.css
8074 /themes/aqua/renderer.php
8075 /themes/cool/default.css
8076 /themes/cool/renderer.php
8077 /themes/default/default.css
8078 /themes/default/renderer.php
8079 ! Changed install sql scripts
8080 $ /sql/en_US-demo.sql
8083 07-Jun-2008 Janusz Dobrowolski
8084 + Added ajax functionality and ui hints to sales form entry pages.
8085 $ /sales/sales_order_entry.php
8086 /sales/includes/ui/sales_order_ui.inc
8087 + Added option for hints display, changed input/lists functions API
8088 $ /admin/display_prefs.php
8089 /admin/db/users_db.inc
8090 /includes/current_user.inc
8091 /includes/prefs/userprefs.inc
8092 /includes/ui/ui_input.inc
8093 /themes/default/renderer.php
8095 + List functions rewrite. Added ajax functionality, universal combo_input().
8096 $ /includes/ui/ui_lists.inc
8097 + Ajaxified exchange_rate_display()
8098 $ /includes/ui/ui_view.inc
8099 + Added methods for setting focus and page reload to $Ajax class
8100 $ /includes/ajax.inc
8102 + Added comma separated css element selectors
8104 ! Searchable select js changes related to new ui_lists.inc changes
8107 + Additional style definitions for various ajax controls
8108 $ /themes/default/default.css
8109 ! Fixes related to changed input/lists API and ajax extensions
8110 $ /admin/company_preferences.php
8111 /admin/fiscalyears.php
8112 /admin/forms_setup.php
8114 /dimensions/dimension_entry.php
8115 /dimensions/inquiry/search_dimensions.php
8116 /gl/bank_transfer.php
8117 /gl/includes/ui/gl_deposit_ui.inc
8118 /gl/includes/ui/gl_journal_ui.inc
8119 /gl/includes/ui/gl_payment_ui.inc
8120 /gl/inquiry/bank_inquiry.php
8121 /gl/inquiry/gl_account_inquiry.php
8122 /gl/inquiry/gl_trial_balance.php
8123 /gl/manage/gl_account_types.php
8124 /gl/manage/gl_accounts.php
8125 /includes/ui/ui_controls.inc
8126 /inventory/includes/item_adjustments_ui.inc
8127 /inventory/includes/stock_transfers_ui.inc
8128 /inventory/inquiry/stock_movements.php
8129 /manufacturing/search_work_orders.php
8130 /manufacturing/work_order_add_finished.php
8131 /manufacturing/work_order_entry.php
8132 /manufacturing/includes/work_order_issue_ui.inc
8133 /manufacturing/manage/bom_edit.php
8134 /purchasing/supplier_payment.php
8135 /purchasing/includes/ui/grn_ui.inc
8136 /purchasing/includes/ui/invoice_ui.inc
8137 /purchasing/includes/ui/po_ui.inc
8138 /purchasing/inquiry/po_search.php
8139 /purchasing/inquiry/po_search_completed.php
8140 /purchasing/inquiry/supplier_allocation_inquiry.php
8141 /purchasing/inquiry/supplier_inquiry.php
8142 /sales/customer_credit_invoice.php
8143 /sales/customer_delivery.php
8144 /sales/customer_invoice.php
8145 /sales/includes/ui/sales_credit_ui.inc
8146 /sales/inquiry/customer_allocation_inquiry.php
8147 /sales/inquiry/customer_inquiry.php
8148 /sales/inquiry/sales_deliveries_view.php
8149 /sales/inquiry/sales_orders_view.php
8150 /taxes/tax_groups.php
8152 06-Jun-2008 Joe Hunt
8153 # Final fixes in html layout
8154 $ /admin/create_coy.php
8157 /gl/manage/exchange_rates.php
8158 /inventory/prices.php
8159 /inventory/purchasing_date.php
8160 /inventory/reorder_level.php
8161 /inventory/inquiry/stock_status.php
8162 /manufacturing/inquiry/where_used_inquiry.php
8163 /manufacturing/manage/bom_edit.php
8165 05-Jun-2008 Joe Hunt
8166 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8167 $ /includes/ui/ui_view.inc
8168 # Fixed a html layout bug
8169 $ /includes/page/header.inc
8171 31-May-2008 Joe Hunt
8172 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8173 $ /gl/view/gl_deposit_view.php
8174 /gl/view/gl_payment_view.php
8175 /includes/ui/ui_controls.inc
8176 /includes/ui/ui_lists.inc
8177 /includes/ui/ui_view.inc
8178 /manufacturing/work_order_add_finished.php
8179 /manufacturing/includes/manufacturing_ui.inc
8180 /manufacturing/view/work_order_view.php
8181 /manufacturing/view/wo_issue_view.php
8182 /sales/inquiry/customer_allocation_inquiry.php
8183 /sales/inquiry/customer_inquiry.php
8185 30-May-2008 Joe Hunt
8186 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8187 $ /inventory/inquiry/stock_movements.php
8188 /reporting/rep302.php
8190 28-May-2008 Joe Hunt
8191 # More bugs related to debtor_trans changes (positive amounts)
8192 $ /gl/includes/db/gl_db_banking.inc
8193 /sales/allocations/customer_allocate.php
8194 /sales/includes/db/custalloc_db.inc
8195 /sales/inquiry/customer_allocation_inquiry.php
8197 27-May-2008 Joe Hunt
8198 # Changed more files with new html/css.
8199 $ /includes/page/header.inc
8200 /purchasing/inquiry/supplier_allocation_inquiry.php
8201 /sales/credit_note_entry.php
8203 26-May-2008 Joe Hunt
8204 # Fixed many minor bugs, new ones as well as debtor_trans related.
8205 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8206 $ /admin/backups.php
8207 /admin/create_coy.php
8208 /admin/inst_lang.php
8209 /admin/inst_module.php
8210 /gl/manage/exchange_rates.php
8211 /includes/session.inc
8212 /includes/page/header.inc
8213 /includes/ui/ui_controls.inc
8214 /includes/ui/ui_input.inc
8215 /includes/ui/ui_lists.inc
8216 /includes/ui/ui_view.inc
8217 /purchasing/allocations/supplier_allocate.php
8218 /sales/allocations/customer_allocate.php
8219 /sales/includes/db/sales_credit_db.inc
8220 /sales/inquiry/customer_allocation_inquiry.php
8221 /themes/aqua/default.css
8222 /themes/cool/default.css
8223 /themes/default/default.css
8225 23-May-2008 Joe Hunt
8226 # Minor bug in dimensions.php (Outstanding Dimensions)
8227 $ /applications/dimensions.php
8228 /dimensions/inquiry/search_dimensions.php
8230 23-May-2008 Janusz Dobrowolski
8231 ! Include file order / error handling order fixed once again.
8232 $ /includes/main.inc
8233 /includes/session.inc
8235 23-May-2008 Joe Hunt
8236 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8237 correct renderer.php.
8238 $ frontaccounting.php
8239 /includes/page/header.inc
8240 /includes/page/footer.inc
8241 /themes/default/renderer.php
8242 /themes/cool/renderer.php
8243 /themes/aqua/renderer.php
8245 22-May-2008 Janusz Dobrowolski
8246 ! Error handler switching moved to session.inc for early error catching
8247 $ /includes/main.inc
8248 /includes/session.inc
8252 18-May-2008 Janusz Dobrowolski
8253 # Added explicit ob_end_flush() on shutdown needed for php5
8254 $ /includes/main.inc
8255 # Fixed for www servers on nonstandard listening ports.
8256 $ /js/JsHttpRequest.js
8258 18-May-2008 Joe Hunt
8259 # Bug when inserting new records in debtor_trans.
8260 $ /sales/includes/db/cust_trans_db.inc
8262 16-May-2008 Janusz Dobrowolski
8263 + Rewritten errors/messages handling, unified for ajax/user/php errors
8264 $ /includes/errors.inc
8266 /includes/ui/ui_msgs.inc
8267 + Framework extended for ajax functionality, javascript code organization improvements.
8269 /includes/JsHttpRequest.php (new file)
8270 /includes/ajax.inc (new file)
8271 /includes/current_user.inc
8272 /includes/session.inc
8273 /includes/lang/language.php
8274 /includes/page/footer.inc
8275 /includes/page/header.inc
8276 /includes/ui/ui_controls.inc
8277 /includes/ui/ui_input.inc
8278 /includes/ui/ui_view.inc
8279 /js/JsHttpRequest.js (new file)
8280 /js/allocate.js (new file)
8281 /js/utils.js (new file)
8284 /themes/aqua/images (new dir)
8285 /themes/aqua/images/button_ok.png (new file)
8286 /themes/aqua/images/locate.png (new file)
8287 /themes/cool/images (new dir)
8288 /themes/coll/images/button_ok.png (new file)
8289 /themes/coll/images/locate.png (new file)
8290 /themes/default/images/button_ok.png (new file)
8291 /themes/default/images/progressbar.gif (new file)
8292 /themes/default/images/progressbar1.gif (new file)
8293 /themes/default/images/progressbar2.gif (new file)
8294 /themes/default/default.css
8295 /themes/aqua/default.css
8296 /themes/cool/default.css
8297 ! Payment allocation js functions moved to allocate.js
8298 $ /purchasing/allocations/supplier_allocate.php
8299 /sales/allocations/customer_allocate.php
8300 ! Some initializations moved from sales_order_ui.inc
8301 $ /sales/includes/cart_class.inc
8302 + Added javascript compression routine
8303 $ /includes/main.inc
8305 14-May-2008 Joe Hunt
8306 # Minor bugs in the former fixing.
8307 $ /includes/ui/ui_lists.inc
8309 14-May-2008 Joe Hunt
8310 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8311 the records when there were no search values.
8312 $ /includes/ui/ui_lists.inc
8314 09-May-2008 Joe Hunt
8315 ! Due to differences in Javascript the script update_db.php had to be changed.
8316 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8321 09-May-2008 Janusz Dobrowolski
8322 # Automatic calculation of not set item prices from home currency and base sales type settings.
8323 $ /admin/company_preferences.php
8324 /admin/db/company_db.inc
8325 /includes/ui/ui_lists.inc
8326 /sales/includes/cart_class.inc
8327 /sales/includes/sales_db.inc
8328 /sales/includes/db/sales_order_db.inc
8329 /sales/includes/db/sales_types_db.inc
8330 /sales/includes/ui/sales_credit_ui.inc
8331 /sales/includes/ui/sales_order_ui.inc
8332 /sales/manage/sales_types.php
8334 # Fixed dev bug blocking change of price on order entry.
8335 $ /sales/includes/ui/sales_order_ui.inc
8337 $ /sales/manage/sales_people.php
8339 30-Apr-2008 Joe Hunt
8340 # Fixed price update also in purchase order
8341 $ /purchasing/includes/ui/po_ui.inc
8343 30-Apr-2008 Janusz Dobrowolski
8344 # Fixed price update when changing item in sales order.
8345 $ /includes/ui/ui_lists.inc
8347 /sales/includes/ui/sales_order_ui.inc
8349 24-Apr-2008 Janusz Dobrowolski
8350 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8351 $ /company/0/reporting (added new directory)
8352 /company/0/reporting/index.php
8353 /admin/create_coy.php
8354 /reporting/includes/reports_classes.inc
8355 # Warnings turned off in case of charset not supported by htmlspecialchars().
8356 $ /includes/db/connect_db.inc
8357 # Added content type encoding header
8358 $ /includes/page/header.inc
8360 24-Apr-2008 Joe Hunt
8361 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8362 /includes/prefs/sysprefs.inc
8363 $ /includes/ui/items_cart.inc
8364 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8365 $ /reporting/includes/pdf_report.inc
8367 23-Apr-2008 Joe Hunt
8368 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8369 It will make it easier to design your own document layouts.
8370 $ /reporting/includes/pdf_report.inc
8371 /reporting/includes/header2.inc (new file)
8373 20-Apr-2008 Janusz Dobrowolski
8374 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8375 $ /admin/create_coy.php
8376 ! Added missing include_once directives.
8377 $ /includes/ui/items_cart.inc
8378 /includes/ui/ui_lists.inc
8379 /includes/ui/ui_view.inc
8380 + Added ini default_charset unnecessary for planned ajax calls.
8381 $ /includes/lang/language.inc
8383 19-Apr.2008 Joe Hunt
8384 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8386 $ /reporting/includes/pdf_report.inc
8388 18-Apr-2008 Janusz Dobrowolski
8389 # Additional checks on provisions and break point entry.
8390 $ /sales/manage/sales_people.php
8391 ! Modules purchasing, sales and taxes sealed against XSS attacks
8393 /admin/db/maintenance_db.inc
8394 /purchasing/includes/db/grn_db.inc
8395 /purchasing/includes/db/invoice_items_db.inc
8396 /purchasing/includes/db/po_db.inc
8397 /purchasing/includes/db/supp_trans_db.inc
8398 /purchasing/manage/suppliers.php
8399 /sales/includes/db/credit_status_db.inc
8400 /sales/includes/db/cust_trans_db.inc
8401 /sales/includes/db/cust_trans_details_db.inc
8402 /sales/includes/db/sales_order_db.inc
8403 /sales/includes/db/sales_types_db.inc
8404 /sales/manage/customer_branches.php
8405 /sales/manage/customers.php
8406 /sales/manage/sales_areas.php
8407 /sales/manage/sales_people.php
8408 /taxes/db/item_tax_types_db.inc
8409 /taxes/db/tax_groups_db.inc
8410 /taxes/db/tax_types_db.inc
8412 18-Apr-2008 Joe Hunt
8413 ! Module gl sealed against XSS Attacks
8414 $ /gl/includes/db/gl_db_accounts.inc
8415 /gl/includes/db/gl_db_account_types.inc
8416 /gl/includes/db/gl_db_bank_accounts.inc
8417 /gl/includes/db/gl_db_bank_trans.inc
8418 /gl/includes/db/gl_db_bank_trans_types.inc
8419 /gl/includes/db/gl_db_currencies.inc
8420 /gl/includes/db/gl_db_trans.inc
8422 18-Apr-2008 Janusz Dobrowolski
8423 ! Modules admin and dimensions sealed against XSS attacks
8424 $ /admin/payment_terms.php
8425 /admin/shipping_companies.php
8426 /admin/db/company_db.inc
8427 /admin/db/maintenance_db.inc
8428 /admin/db/users_db.inc
8429 /admin/db/voiding_db.inc
8430 /dimensions/includes/dimensions_db.inc
8432 18-Apr-2008 Joe Hunt
8433 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8434 $ /includes/db/comments_db.inc
8435 /includes/db/inventory_db.inc
8436 /includes/db/references_db.inc
8437 /inventory/includes/db/items_category_db.inc
8438 /inventory/includes/db/items_db.inc
8439 /inventory/includes/db/items_locations_db.inc
8440 /inventory/includes/db/items_units_db.inc
8441 /inventory/includes/db/movement_types_db.inc
8442 /manufacturing/includes/db/work_centres_db.inc
8443 /manufacturing/includes/db/work_orders_db.inc
8444 /manufacturing/includes/db/work_orders_quick_db.inc
8445 /manufacturing/includes/db/work_order_issues_db.inc
8446 /manufacturing/includes/db/work_order_produce_items_db.inc
8448 18-Apr-2008 Janusz Dobrowolski
8449 ! Changed db_escape function to avoid XSS attacks via js db injection
8450 $ /includes/db/connect_db.inc
8451 # Database inserts/updates secured against js injection
8452 $ /admin/db/maintenance_db.inc
8453 /gl/includes/db/gl_db_accounts.inc
8454 /purchasing/includes/db/po_db.inc
8455 /sales/sales_order_entry.php
8456 /sales/includes/db/sales_order_db.inc
8458 16-Apr-2008 Joe Hunt
8459 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8460 $ /includes/ui/ui_lists.inc
8462 09-Apr-2008 Janusz Dobrowolski
8463 # Fixed number formatting bug in standard cost update.
8464 $ /inventory/cost_update.php
8466 -------------------- 2,0 Beta - released ----------------------------
8468 06-Apr-2008 Joe Hunt
8469 ! Changed install.html and update.html to fit the new unstable release 2.0
8470 ! Changed demo sql script to fit the 2.0 unstable.
8475 06-Apr-2008 Janusz Dobrowolski
8476 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8477 /sales/customer_invoice.php
8478 # Fixed typo causing error while adding new tax type.
8479 /taxes/tax_types.php
8481 05-Apr-2008 Joe Hunt
8482 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8483 $ /admin/create_coy.php
8485 05-Apr-2008 Joe Hunt
8486 # Removed annoying warnings in several reports.
8488 /reporting/rep102.php
8489 /reporting/rep104.php
8490 /reporting/rep201.php
8491 /reporting/rep203.php
8492 /reporting/rep705.php
8493 /reporting/rep706.php
8494 /reporting/rep707.php
8495 /reporting/rep709.php
8496 /reporting/reports_main.php
8497 /reporting/includes/pdf_report.inc
8499 04-Apr-2008 Janusz Dobrowolski
8500 # Javascript bugfix in selecting orders for template.
8501 $ /sales/inquiry/sales_orders_view.php
8503 04-Apr-2008 Joe Hunt
8504 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8505 + Preparing for download of release 2.0b on SourceForge.
8511 02-Apr-2008 Janusz Dobrowolski
8512 # Removed selector expansion on space key for multi-line selectors
8514 ! Hiding search button in combo selectors for javascript enabled browsers
8515 $ /includes/ui/ui_lists.inc
8517 + Focus set to invalid form field after submit check fail
8518 $ /admin/company_preferences.php
8519 /admin/fiscalyears.php
8521 /admin/payment_terms.php
8522 /admin/shipping_companies.php
8524 /admin/void_transaction.php
8525 /dimensions/dimension_entry.php
8526 /gl/bank_transfer.php
8530 /gl/manage/bank_accounts.php
8531 /gl/manage/bank_trans_types.php
8532 /gl/manage/currencies.php
8533 /gl/manage/exchange_rates.php
8534 /gl/manage/gl_account_classes.php
8535 /gl/manage/gl_account_types.php
8536 /gl/manage/gl_accounts.php
8537 /inventory/adjustments.php
8538 /inventory/cost_update.php
8539 /inventory/prices.php
8540 /inventory/purchasing_data.php
8541 /inventory/transfers.php
8542 /inventory/manage/item_categories.php
8543 /inventory/manage/item_units.php
8544 /inventory/manage/items.php
8545 /inventory/manage/locations.php
8546 /inventory/manage/movement_types.php
8547 /manufacturing/work_order_add_finished.php
8548 /manufacturing/work_order_entry.php
8549 /manufacturing/work_order_issue.php
8550 /manufacturing/work_order_release.php
8551 /manufacturing/manage/bom_edit.php
8552 /manufacturing/manage/work_centres.php
8553 /purchasing/po_entry_items.php
8554 /purchasing/po_receive_items.php
8555 /purchasing/supplier_credit.php
8556 /purchasing/supplier_credit_grns.php
8557 /purchasing/supplier_invoice.php
8558 /purchasing/supplier_invoice_grns.php
8559 /purchasing/supplier_payment.php
8560 /purchasing/supplier_trans_gl.php
8561 /purchasing/allocations/supplier_allocate.php
8562 /purchasing/manage/suppliers.php
8563 /sales/credit_note_entry.php
8564 /sales/customer_credit_invoice.php
8565 /sales/customer_delivery.php
8566 /sales/customer_invoice.php
8567 /sales/customer_payments.php
8568 /sales/sales_order_entry.php
8569 /sales/allocations/customer_allocate.php
8570 /taxes/item_tax_types.php
8571 /taxes/tax_groups.php
8572 /taxes/tax_types.php
8573 # Set default focus in update_db.php
8574 $ /admin/backups.php
8576 29-Mar-2008 Janusz Dobrowolski
8577 # Changed gl_all_accounts_list() API
8578 $ /includes/ui/ui_lists.inc
8579 + Enhanced list accessability in kbd usage via space key
8582 28-Mar-2008 Janusz Dobrowolski
8583 # Fixed headers for various display mode
8584 $ /sales/inquiry/sales_orders_view.php
8586 28-Mar-2008 Joe Hunt
8587 + Added print document options in inquiries.
8588 $ /sales/inquiry/customer_inquiry.php
8589 /sales/inquiry/sales_orders_view.php
8590 /sales/inquiry/sales_deliveries_view.php
8591 /purchasing/inquiry/po_search.php
8592 /purchasing/inquiry/po_search_completed.php
8594 28-Mar-2008 Joe Hunt
8595 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8596 $ /sales/includes/db/customers_db.inc
8597 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8598 $ /sales/includes/db/sales_credit_db.inc
8599 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8600 $ /reporting/includes/doctext.inc
8601 /reporting/includes/doctext2.inc
8602 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8603 $ /reporting/rep101.php
8604 /reporting/rep102.php
8606 28-Mar-2008 Janusz Dobrowolski
8607 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8608 $ /includes/ui/ui_lists.inc
8609 /purchasing/includes/ui/po_ui.inc
8610 /sales/credit_note_entry.php
8611 /sales/sales_order_entry.php
8612 /sales/includes/ui/sales_credit_ui.inc
8613 /sales/includes/ui/sales_order_ui.inc
8615 27-Mar-2008 Janusz Dobrowolski
8616 + Automatic first field focus on page start, focus order preserved between form updates
8617 $ /gl/inquiry/gl_account_inquiry.php
8618 /includes/page/footer.inc
8619 /includes/ui/ui_controls.inc
8620 /includes/ui/ui_input.inc
8621 /includes/ui/ui_lists.inc
8622 /includes/ui/ui_view.inc
8624 /sales/sales_order_entry.php
8625 /sales/credit_note_entry.php
8626 /sales/includes/ui/sales_credit_ui.inc
8627 /sales/includes/ui/sales_order_ui.inc
8628 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8629 $ /includes/ui/ui_input.inc
8630 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8631 $ /gl/gl_deposit.php
8634 /gl/includes/ui/gl_deposit_ui.inc
8635 /gl/includes/ui/gl_journal_ui.inc
8636 /gl/includes/ui/gl_payment_ui.inc
8637 /includes/ui/ui_view.inc
8638 /purchasing/po_entry_items.php
8639 /purchasing/includes/ui/po_ui.inc
8640 /sales/sales_order_entry.php
8641 /sales/includes/ui/sales_credit_ui.inc
8642 /sales/includes/ui/sales_order_ui.inc
8644 ! get_js_set_focus moved from ui_view (this is only standalone form).
8646 # Fixed debit/credit entry check
8647 $ /gl/gl_journal.php
8648 # Restored GET/POST security check on path_to_root
8651 26-Mar-2008 Janusz Dobrowolski
8652 # Bug fixes in purchase module related to tax structure changes.
8653 $ /purchasing/includes/supp_trans_class.inc
8654 /purchasing/includes/db/invoice_db.inc
8655 /purchasing/includes/db/invoice_items_db.inc
8656 /purchasing/includes/ui/invoice_ui.inc
8657 /reporting/rep105.php
8659 25-Mar-2008 Janusz Dobrowolski
8660 ! Per company pdf, backup and graphics directories in 'company' dir.
8661 $ /company (new dir)
8662 /company/0 (new dir)
8663 /company/0/images/ (new dir)
8664 /company/0/images/102.jpg (moved from inventory/manage/image)
8665 /company/0/images/103.jpg (moved from inventory/manage/image)
8666 /company/0/images/104.jpg (moved from inventory/manage/image)
8667 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8668 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8670 /admin/create_coy.php
8671 /admin/db/maintenance_db.inc
8673 /reporting/rep102.php
8674 /reporting/rep104.php
8675 /reporting/rep202.php
8676 /reporting/rep303.php
8677 /reporting/rep706.php
8678 /reporting/rep707.php
8679 /reporting/includes/pdf_report.inc
8680 /inventory/manage/items.php
8682 + jscript component caching (enables browser caching and future compression)
8683 $ /includes/session.inc
8685 /includes/page/header.inc
8686 /includes/ui/ui_view.inc
8687 /admin/display_prefs.php
8690 - Removed obsolete file
8691 $ /sales/includes/ui/print_invoice.inc
8693 21-Mar-2008 Janusz Dobrowolski
8694 ! Total Allocation/Left to Allocate update without page submit.
8695 $ /includes/ui/ui_view.inc
8696 /purchasing/allocations/supplier_allocate.php
8697 /sales/allocations/customer_allocate.php
8698 # Fixed unvisable under IE editbutton
8699 $ /themes/aqua/default.css
8700 /themes/cool/default.css
8701 /themes/default/default.css
8703 20-Mar-2008 Janusz Dobrowolski
8704 # Excluding delivery notes from Customer Balances, removed warnings.
8705 $ /reporting/rep101.php
8706 # Divide by zero fix on order_price==0 in new supplier invoice
8707 $ /purchasing/supplier_invoice_grns.php
8708 # Database bug fix in new customer entry
8709 $ /sales/manage/customers.php
8710 # Small bug fix (warnings) in is_date() function.
8711 $ /includes/date_functions.inc
8713 18-Mar-2008 Janusz Dobrowolski
8714 # Line items editor uses POST method - no disappearing shippment info.
8715 $ /sales/credit_note_entry.php
8716 /sales/sales_order_entry.php
8717 /sales/includes/ui/sales_credit_ui.inc
8718 /sales/includes/ui/sales_order_ui.inc
8719 + Added edit_button_cell() function
8720 $ /includes/ui/ui_controls.inc
8721 + Helper function for finding indexed submit $_POST vars.
8722 $ /includes/ui/ui_input.inc
8723 + New class .editbutton for buttons. Default view is link alike.
8724 $ /themes/aqua/default.css
8725 /themes/cool/default.css
8726 /themes/default/default.css
8728 17-Mar-2008 Janusz Dobrowolski
8729 # Added rounding when needed to avoid document non cosistent documents.
8730 $ /includes/banking.inc
8731 /purchasing/supplier_credit_grns.php
8732 /purchasing/supplier_invoice_grns.php
8733 /purchasing/includes/supp_trans_class.inc
8734 /purchasing/includes/ui/invoice_ui.inc
8735 /purchasing/includes/ui/po_ui.inc
8736 /reporting/rep107.php
8737 /reporting/rep109.php
8738 /reporting/rep110.php
8739 /reporting/rep209.php
8740 /sales/includes/cart_class.inc
8741 /sales/includes/ui/sales_credit_ui.inc
8742 /sales/includes/ui/sales_order_ui.inc
8743 /sales/view/view_credit.php
8744 /sales/view/view_dispatch.php
8745 /sales/view/view_invoice.php
8746 /sales/view/view_sales_order.php
8748 # Sign bug for customer transactions
8749 $ /reporting/rep709.php
8750 # Include file conflict fix
8751 $ /purchasing/includes/ui/invoice_ui.inc
8752 /gl/manage/bank_accounts.php
8753 /manufacturing/inquiry/where_used_inquiry.php
8754 /purchasing/manage/suppliers.php
8756 16-Mar-2008 Janusz Dobrowolski
8757 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8760 + Added javascript source collecting functions
8761 $ /includes/main.inc
8762 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8763 + Added global js code collecting arrays $js_lib, $js_static
8764 $ /includes/session.inc
8765 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8766 $ /includes/ui/ui_view.inc
8767 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8768 $ /includes/page/footer.inc
8769 /includes/page/header.inc
8770 ! Added including of data_checks.inc
8772 + User side percent/exrate/qty/price input formatting via onblur handler.
8773 $ /admin/gl_setup.php
8775 /gl/manage/exchange_rates.php
8776 /includes/ui/ui_input.inc
8777 /inventory/purchasing_data.php
8778 /inventory/reorder_level.php
8779 /inventory/includes/item_adjustments_ui.inc
8780 /inventory/includes/stock_transfers_ui.inc
8781 /manufacturing/work_order_entry.php
8782 /manufacturing/manage/bom_edit.php
8783 /purchasing/po_entry_items.php
8784 /purchasing/po_receive_items.php
8785 /purchasing/supplier_credit.php
8786 /purchasing/supplier_credit_grns.php
8787 /purchasing/supplier_invoice_grns.php
8788 /purchasing/supplier_trans_gl.php
8789 /purchasing/allocations/supplier_allocate.php
8790 /purchasing/includes/ui/po_ui.inc
8791 /sales/customer_delivery.php
8792 /sales/customer_invoice.php
8793 /sales/allocations/customer_allocate.php
8794 /sales/includes/ui/sales_credit_ui.inc
8795 /sales/includes/ui/sales_order_ui.inc
8796 /taxes/tax_groups.php
8797 /taxes/tax_types.php
8799 14-Mar-2008 Janusz Dobrowolski
8800 + All forms fixed to accept user native numeric format.
8801 $ /admin/gl_setup.php
8802 /gl/bank_transfer.php
8807 /gl/includes/db/gl_db_banking.inc
8808 /gl/includes/ui/gl_deposit_ui.inc
8809 /gl/includes/ui/gl_journal_ui.inc
8810 /gl/includes/ui/gl_payment_ui.inc
8811 /gl/manage/exchange_rates.php
8812 /inventory/adjustments.php
8813 /inventory/cost_update.php
8814 /inventory/prices.php
8815 /inventory/purchasing_data.php
8816 /inventory/reorder_level.php
8817 /inventory/transfers.php
8818 /inventory/includes/item_adjustments_ui.inc
8819 /inventory/includes/stock_transfers_ui.inc
8820 /inventory/manage/item_units.php
8821 /manufacturing/work_order_entry.php
8822 /manufacturing/inquiry/where_used_inquiry.php
8823 /manufacturing/manage/bom_edit.php
8824 /purchasing/po_entry_items.php
8825 /purchasing/po_receive_items.php
8826 /purchasing/supplier_credit_grns.php
8827 /purchasing/supplier_invoice_grns.php
8828 /purchasing/supplier_payment.php
8829 /purchasing/supplier_trans_gl.php
8830 /purchasing/allocations/supplier_allocate.php
8831 /purchasing/includes/ui/po_ui.inc
8832 /purchasing/inquiry/po_search.php
8833 /sales/credit_note_entry.php
8834 /sales/customer_credit_invoice.php
8835 /sales/customer_delivery.php
8836 /sales/customer_invoice.php
8837 /sales/customer_payments.php
8838 /sales/sales_order_entry.php
8839 /sales/allocations/customer_allocate.php
8840 /sales/includes/ui/sales_credit_ui.inc
8841 /sales/includes/ui/sales_order_ui.inc
8842 /sales/manage/customers.php
8843 /sales/manage/sales_people.php
8844 /sales/view/view_credit.php
8845 /sales/view/view_dispatch.php
8846 /sales/view/view_invoice.php
8847 /sales/view/view_receipt.php
8848 /sales/view/view_sales_order.php
8849 /taxes/item_tax_types.php
8850 /taxes/tax_groups.php
8851 /taxes/tax_types.php
8852 + User format functions for percent/price/exrate amounts display.
8853 $ /includes/current_user.inc
8854 + Input checking functions for numeric input fields in user native format
8855 $ /includes/data_checks.inc
8856 + Numeric input fields in user native format
8857 $ /includes/ui/ui_input.inc
8858 + Javascript function for conversion to/from user native numeric format.
8859 $ /includes/ui/ui_view.inc
8860 + New class amount for numeric input
8861 $ /themes/aqua/default.css
8862 /themes/cool/default.css
8863 /themes/default/default.css
8864 # Removed warning on adding component
8865 /manufacturing/manage/bom_edit.php
8866 # Quantity display correction
8867 /manufacturing/inquiry/where_used_inquiry.php
8868 # Fixed add_customer_trans() call
8869 /gl/includes/db/gl_db_banking.inc
8871 12-Mar-2008 Joe Hung
8872 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8873 - Removed default insertion of Units of Measure. Not neccessary.
8875 /admin/db/maintenance_db.inc (added support for update)
8877 11-Mar-2008 Janusz Dobrowolski
8878 + Table of measure moved into new table item_units
8879 ! Removed $themes[] from config.php, theme list based on directory structure
8881 /includes/ui/ui_lists.inc
8882 /applications/inventory.php
8883 /inventory/includes/inventory_db.inc
8884 /inventory/includes/db/items_units_db.inc
8885 /inventory/manage/item_units.php
8886 /inventory/manage/items.php
8889 11-Mar-2008 Joe Hunt
8890 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8891 $ /sales/customer_invoice.php
8892 /sales/customer_delivery.php
8894 10-Mar-2008 Joe Hunt
8895 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8896 $ /sales/sales_order_entry.php
8898 10-Mar-2008 Janusz Dobrowolski
8899 + Added price list selector to sales entry (debtor_master gives only default one)
8900 + Added optional submit_on_change parameter to sales ui lists
8901 $ /includes/ui/ui_lists.inc
8902 /sales/sales_order_entry.php
8903 /sales/includes/ui/sales_credit_ui.inc
8904 /sales/includes/ui/sales_order_ui.inc
8905 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8906 $ /sales/includes/cart_class.inc
8907 /includes/ui/ui_view.inc
8908 /sales/includes/sales_db.inc
8909 # Fixed bogus sales_type lists in edition mode
8910 $ /sales/customer_delivery.php
8911 /sales/customer_invoice.php
8912 # Smaller fixes, cart_class.sales_type name change
8913 $ /sales/includes/ui/sales_credit_db.inc
8914 /sales/credit_note_entry.php
8915 /sales/customer_credit_invoice.php
8916 /sales/includes/cart_class.inc
8917 /sales/includes/db/sales_credit_db.inc
8918 /sales/includes/db/sales_delivery_db.inc
8919 /sales/includes/db/sales_invoice_db.inc
8920 /sales/includes/db/sales_order_db.inc
8921 /sales/includes/ui/sales_credit_ui.inc
8922 # One another pmWiki name conflict removed
8923 $ /admin/display_prefs.php
8925 09-Mar-2008 Joe Hunt
8926 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8927 $ /dimensions/includes/dimensions_db.inc
8928 /gl/includes/db/gl_db_banking.inc
8930 /inventory/includes/db/items_adjust_db.inc
8931 /manufacturing/includes/db/work_order_issues_db.inc
8932 /manufacturing/includes/db/work_order_produce_items_db.inc
8933 /manufacturing/includes/db/work_orders_db.inc
8934 /manufacturing/includes/db/work_orders_quick_db.inc
8935 /purchasing/includes/db/grn_db.inc
8936 /purchasing/includes/db/po_db.inc
8937 /purchasing/includes/db/supp_payment_db.inc
8938 /reporting/includes/form_types.inc (File removed)
8939 /sales/includes/db/sales_delivery_db.inc
8940 /sales/includes/db/sales_invoice_db.inc
8941 /sales/includes/db/sales_order_db.inc
8943 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8944 $ /reporting/rep101.php
8945 /reporting/rep201.php
8946 # clone replacement do_clone() for both PHP 4 and PHP 5.
8947 $ /includes/ui/ui_view.inc (at the very bottom)
8948 /sales/includes/cart_class.inc
8950 07-Mar-2008 Janusz Dobrowolski
8951 ! Changed name tax type uniqueness constraint to (name, rate)
8952 $ /includes/ui/ui_lists.inc
8953 /taxes/items_tax_types.php
8954 ! Tax included option moved from tax_group to sales_types table
8955 $ includes/ui/ui_view.inc
8956 /purchasing/includes/ui/invoice_ui.inc
8958 /taxes/tax_groups.php
8959 /taxes/db/tax_groups_db.inc
8961 # Final rewriting of sales module, a lot of bugfixes.
8962 + Template delivery/invoicing
8963 + Concurrent document editing control on sql level
8964 + Most of sales documents are now editable
8965 + Some links to print documents after entry
8966 ! Changed javascript helper function for customer allocations
8967 $ /applications/customers.php
8968 /includes/ui/ui_input.inc
8969 /reporting/rep107.php
8970 /reporting/rep109.php
8971 /reporting/rep110.php
8972 /sales/credit_note_entry.php
8973 /sales/customer_credit_invoice.php
8974 /sales/customer_delivery.php
8975 /sales/customer_invoice.php
8976 /sales/customer_payments.php
8977 /sales/sales_order_entry.php
8978 /sales/allocations/customer_allocate.php
8979 /sales/allocations/customer_allocation_main.php
8980 /sales/includes/cart_class.inc
8981 /sales/includes/sales_db.inc
8982 /sales/includes/sales_ui.inc
8983 /sales/includes/db/cust_trans_db.inc
8984 /sales/includes/db/cust_trans_details_db.inc
8985 /sales/includes/db/custalloc_db.inc
8986 /sales/includes/db/customers_db.inc
8987 /sales/includes/db/payment_db.inc
8988 /sales/includes/db/sales_credit_db.inc
8989 /sales/includes/db/sales_delivery_db.inc
8990 /sales/includes/db/sales_invoice_db.inc
8991 /sales/includes/db/sales_order_db.inc
8992 /sales/includes/db/sales_types_db.inc
8993 /sales/includes/ui/print_invoice.inc
8994 /sales/includes/ui/sales_credit_ui.inc
8995 /sales/includes/ui/sales_order_ui.inc
8996 /sales/inquiry/customer_allocation_inquiry.php
8997 /sales/inquiry/customer_inquiry.php
8998 /sales/inquiry/sales_deliveries_view.php
8999 /sales/inquiry/sales_orders_view.php
9000 /sales/manage/credit_status.php
9001 /sales/manage/sales_types.php
9002 /sales/view/view_credit.php
9003 /sales/view/view_dispatch.php
9004 /sales/view/view_invoice.php
9005 /sales/view/view_receipt.php
9006 /sales/view/view_sales_order.php
9007 # Removed function name conflict with wiki help system
9008 /includes/lang/language.php
9010 06-Mar-2008 Janusz Dobrowolski
9011 + Wiki help links integration
9013 /includes/page/header.inc
9014 /includes/lang/language.php
9015 + Optional debuging with xdebug module
9017 /includes/db/connect_db.inc
9018 ! Concurrent edition fix
9019 $ /includes/systypes.inc
9021 $ /manufacturing/manage/bom_edit.php
9023 $ /themes/aqua/renderer.php
9024 /themes/cool/renderer.php
9025 /themes/default/renderer.php
9026 # Removed warning about nonexistent $_GET variable
9027 $ /dimensions/inquiry/search_dimensions.php
9028 # MySQL 3.xx CAST bug fix
9029 $ /includes/db/manufacturing_db.inc
9030 /manufacturing/includes/db/work_order_requirements_db.inc
9031 /manufacturing/inquiry/where_used_inquiry.php
9033 04-Mar-2008 Joe Hunt
9034 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9035 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9036 $ /inventory/cost_update.php
9037 /purchasing/includes/db/grn_db.inc and
9038 /manufacturing/manage/bom_edit.php.
9039 /manufacturing/includes/db/work_orders_db.inc
9040 /manufacturing/includes/db/work_orders_quick_db.inc
9041 /manufacturing/work_order_entry.php
9043 21-Feb-2008 Joe Hunt
9044 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9045 $ /admin/view_print_transaction.php
9046 /applications/setup.php
9048 17-Feb-2008 Joe Hunt
9049 ! Minor change in menu and function in view_print_transaction.php
9050 $ /admin/view_print_transaction.php
9051 /application/setup.php
9052 + Preparing for print of single documents
9053 $ /reporting/includes/reporting.inc
9054 ! Removing 'out' field in table tax_types
9056 /taxes/tax_types.php
9057 /taxes/db/tax_types_db.inc
9058 + Added 2 functions in ui_input.inc, button and button_cell
9059 /includes/ui/ui_input.inc
9061 11-Feb-2008 Joe Hunt
9062 + Added file, update_db.php, for updating company databases from an SQL script.
9063 $ update_db.php (New file)
9066 06-Fef-2008 Joe Hunt
9067 + Added Report, Salesman Listing, rep106.php.
9068 $ /reporting/reports_main.php
9069 /reporting/rep106.php
9071 06-Feb-2008 Janusz Dobrowolski
9072 + Separation of customer invoice issue and goods delivery.
9073 + Batch invoicing for more than one delivery
9074 # Corrected inadequate shipping tax calculations.
9075 ! Default debugging status changed to off.
9076 $ /taxes/tax_calc.inc
9077 /taxes/db/tax_groups_db.inc
9078 /admin/db/voiding_db.inc
9079 /applications/customers.php
9080 /includes/systypes.inc
9082 /includes/ui/ui_controls.inc
9083 /includes/ui/ui_lists.inc
9084 /includes/ui/ui_view.inc
9085 /inventory/inquiry/stock_status.php
9086 /reporting/rep105.php
9087 /reporting/rep107.php
9088 /reporting/rep109.php
9089 /reporting/rep110.php
9090 /reporting/rep209.php
9091 /reporting/reports_main.php
9092 /reporting/includes/doctext.inc
9093 /reporting/includes/doctext2.inc
9094 /reporting/includes/form_types.inc
9095 /reporting/includes/pdf_report.inc
9096 /reporting/includes/reports_classes.inc
9097 /sales/customer_credit_invoice.php
9098 /sales/customer_invoice.php
9099 /sales/sales_order_entry.php
9100 /sales/customer_delivery.php
9101 /sales/includes/db/sales_delivery_db.inc
9102 /sales/includes/ui/print_invoice.inc
9103 /sales/includes/cart_class.inc
9104 /sales/includes/sales_db.inc
9105 /sales/includes/db/cust_trans_db.inc
9106 /sales/includes/db/cust_trans_details_db.inc
9107 /sales/includes/db/sales_credit_db.inc
9108 /sales/includes/db/sales_invoice_db.inc
9109 /sales/includes/db/sales_order_db.inc
9110 /sales/includes/ui/sales_order_ui.inc
9111 /sales/inquiry/customer_allocation_inquiry.php
9112 /sales/inquiry/customer_inquiry.php
9113 /sales/inquiry/sales_orders_view.php
9114 /sales/inquiry/sales_deliveries_view.php
9115 /sales/view/view_dispatch.php
9116 /sales/view/view_invoice.php
9117 /sales/view/view_sales_order.php
9121 01-Feb-2008 Joe Hunt
9122 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9123 $ /sales/includes/cart_class.inc
9124 /sales/includes/db/sales_credit_db.inc
9125 /sales/includes/db/sales_invoice_db.inc
9126 /sales/includes/db/sales_order_db.inc
9127 /sales/includes/db/cust_trans_details_db.inc
9128 /sales/includes/ui/sales_order_ui.inc
9129 /sales/includes/ui/sales_credit_ui.inc
9130 /sales/credit_note_entry.php
9131 /sales/customer_credit_invoice.php
9132 /sales/sales_order_entry.php
9133 /sales/customer_invoice.php
9135 31-Jan-2008 Joe Hunt
9136 ! New Release 2.0 Pre Alpha
9138 # Fixed a release 2 related bug in create_coy.php
9139 $ /admin/create_coy.php
9140 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9141 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9142 with these databases changes without any new files. They are coming as soon as possible.
9143 $ /sql/alter.sql (New file)
9144 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9146 $ /purchasing/supplier_trans_gl.php
9147 /purchasing/includes/db/invoice_items_db.inc
9148 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9149 $ /includes/ui/ui_lists.inc
9150 /purchasing/includes/ui/po_ui.inc
9151 /sales/includes/ui/sales_order_ui.inc
9152 /admin/company_preferences.php
9153 /admin/db/company_db.inc
9155 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9156 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9157 $ /sales/manage/sales_people.php
9158 /includes/ui/ui_input.inc
9160 -------------------- 2,0 Pre Alpha - above ----------------------------
9161 31-Jan-2008 Janusz Dobrowolski
9162 # Minor bugfix in db_import()
9163 $ /admin/db/maintenance_db.inc
9165 30-Jan-2008 Janusz Dobrowolski
9166 # Minor display fix in tax_types.php
9167 $ /taxes/tax_types.php
9168 ! Format cleanup on some files.
9169 $ /gl/includes/gl_db.inc
9170 /gl/includes/gl_ui.inc
9171 /applications/application.php
9175 -------------------- 1.16 Stable Released ----------------------
9176 28-Jan-2008 Joe Hunt
9177 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9178 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9179 and $no_supplier_list. Default is the normal behavior for all listboxes.
9180 $ /includes/ui/ui_lists.inc
9181 /sales/includes/ui/sales_orders_ui.inc
9182 /purchases/includes/ui/po_ui.inc
9183 /themes/default/images/locate.png (New file)
9186 + Added ALTER TABLE possibility in db_import. For future releases.
9187 $ /admin/db/maintenence_db.inc
9189 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9190 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9191 $ /includes/db/connect_db.inc
9192 /includes/ui/ui_lists.inc
9193 /includes/page/header.inc
9196 16-Jan-2008 Joe Hunt
9197 # When login screen is displayed after session timeout page content is broken. It
9198 is because of NOT using absolute paths in href attribute theme elements.
9201 30-Dec-2007 Joe Hunt
9202 # Minor adjustments in function db_export on line 325
9203 $ /admin/db/maintenance_db.inc
9205 29-Dec-2007 Joe Hunt
9206 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9209 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9210 Also fixed a unneccessary str_replace when importing sql scripts.
9211 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9212 $ /admin/db/maintenance_db.inc
9213 /reporting/includes/pdf_report.inc
9215 13-Dec-2007 Joe Hunt
9216 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9217 $ /gl/inquiry/gl_trial_balance.php
9218 /gl/inquiry/gl_account_inquiry.php
9220 13-Dec-2007 Joe Hunt
9221 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9222 $ /admin/db/voiding_db.inc
9224 06-Dec-2007 Joe Hunt
9225 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9226 $ /gl/gl_payment.php
9227 /gl/includes/ui/gl_payment_ui.inc
9229 ! Changed $loc_notification to be set to 0 instead of 1.
9232 -------------------- 1.15 Stable Released ----------------------
9233 05-Dec-2007 Joe Hunt
9234 + Added email notification to stock location when available stock is below reorder level
9236 /sales/includes/db/sales_order_db.inc
9238 # Fixed bugs in Open balances when account is not a balance account
9239 $ /gl/inquiry/gl_trial_balance.php
9240 /gl/inquiry/gl_account_inquiry.php
9241 /reporting/rep704.php
9242 /reporting/rep708.php
9244 -------------------- 1.14 Stable Released ----------------------
9245 01-Oct-2007 Joe Hunt
9246 ! Major change in the installation of modules to also accept an SQL-file for upload.
9248 /admin/inst_module.php
9249 /admin/db/maintenance_db.inc
9251 30-Sep-2007 Joe Hunt
9252 # The following files were still vulnerable. Fixed
9254 /includes/lang/language.php
9256 -------------------- 1.13 Stable Released ----------------------
9257 14-Sep-2007 Joe Hunt
9258 + Added optional link for electronic payment on invoices (PayPal).
9259 ! Better support for install/update languages.
9261 # Fixed a vulnerable item in config.php
9264 14-Sep-2007 Joe Hunt
9265 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9266 # config.php has been vulnerable. Fixed.
9267 $ /admin/inst_lang.php
9270 10-Sep-2007 Joe Hunt
9271 ! Changed Bank Address field from text to textarea (multirows)
9272 $ /gl/manage/bank_accounts.php
9274 06-Sep-2007 Joe Hunt
9275 + Added optional link for electronic payment on invoices (PayPal)
9276 $ /reporting/reports_main.php
9277 /reporting/rep107.php
9278 /reporting/includes/report_classes.inc
9279 /reporting/includes/pdf_report.inc
9280 /reporting/includes/doc_text.inc
9281 /reporting/includes/doc_text2.inc
9283 23-Aug-2007 Joe Hunt
9284 # Unnecessary parameter ($db) in check_for_recursive_bom
9285 $ /manufacturing/manage/bom_edit.php
9287 21-Aug-2007 Joe Hunt
9288 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9289 $ /includes/lang/gettext.php
9291 08-Aug-2007 Joe Hunt
9295 /admin/create_coy.php
9296 /reporting/includes/pdf_report.inc
9298 04-Aug-2007 Joe Hunt
9299 + Added a default fiscal year in the en_US-new.sql and start references.
9300 $ /sql/en_US-new.sql
9301 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9302 $ /lang/en_US/LC_MESSAGES/en_US.mo
9304 03-Aug-2007 Joe Hunt
9305 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9306 $ /sales/includes/db/sales_order_db.inc
9308 23-Jul-2007 Joe Hunt
9309 # Changed <? in front of 2 files to <?php.
9310 $ /purchasing/includes/purchasing_ui.inc
9311 /reporting/includes/class.mail.inc
9313 -------------------- 1.12 Stable Released ----------------------
9314 21-Jul-2007 Joe Hunt
9315 + Added option to handle Jalali and Islamic Calendars
9318 /gl/includes/db/gl_db_trans.inc
9319 /includes/date_functions.inc
9320 /includes/ui/ui_input.inc
9321 /includes/ui/ui_lists.inc
9322 /includes/ui/ui_view.inc
9323 /purchasing/po_receive_items.php
9324 /purchasing/includes/ui/invoice_ui.inc
9325 /purchasing/includes/ui/po_ui.inc
9326 /reporting/rep705.php
9327 /sales/includes/db/sales_order_db.inc
9328 /sales/includes/ui/sales_order_ui.inc
9330 20-Jul-2007 Joe Hunt
9331 ! Changed parameters on report Sales Order. Option to print as Quote.
9332 $ /reporting/reports_main.php
9333 /reporting/rep109.php
9334 /reporting/includes/pdf_report.inc
9335 /reporting/includes/doctext.inc
9336 /reporting/includes/doctext2.inc
9338 19-Jul-2007 Joe Hunt
9339 + Added Budget Entry in General Ledger. Includes Dimensions.
9341 /applications/generalledger.php
9342 /gl/gl_budget.php (New File!)
9343 /gl/includes/db/gl_db_trans.inc
9344 /includes/date_functions.inc
9345 /reporting/report_classes.inc
9347 -------------------- 1.11 Stable Released ----------------------
9348 04-Jul-2007 Joe Hunt
9349 ! Option for using alpha numeric chart of accounts.
9351 /gl/manage/gl_accounts.php
9352 /gl/includes/db/gl_db_accounts.inc
9353 /gl/includes/db/gl_db_bank_trans.inc
9354 /gl/includes/db/gl_db_trans.inc
9355 /gl/inquiry/gl_trial_balance.inc
9356 /admin/db/company_db.inc
9357 /inventory/includes/db/items_db.inc
9358 /sales/manage/customer_branches.inc
9360 04-Jul-2007 Joe Hunt
9361 # Problems retrieving language texts for poEdit in long javascripts
9362 $ /includes/ui/ui_view.inc
9364 04-May-2007 Joe Hunt
9365 # Database error when updating more than one item row in Sales Orders.
9366 $ /sales/includes/db/sales_order_db.inc
9367 # Database error when inserting work order issues. Fixed.
9368 $ /manufacturing/includes/db/work_order_issues_db.inc
9370 03-May-2007 Joe Hunt
9371 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9372 $ /includes/db/manufacturing_db.inc
9373 /manufacturing/includes/db/work_order_requirements_db.inc
9375 02-May-2007 Joe Hunt
9376 # Missing details on Purchase Order when emailing and printing
9377 $ /reporting/rep209.php
9379 -------------------- 1.1 Stable Released ----------------------
9380 02-May-2007 Joe Hunt
9381 + Enabled module addons and all the below bugfixes. No changes in database structure.
9382 - Removed /sql/basic.sql (included in the other sql files)
9383 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9384 (not needed anymore).
9385 + Addition of update.html
9386 $ /admin/inst_module.php (New file!)
9387 /applications/customers.php
9388 /applications/dimensions.php
9389 /applications/generalledger.php
9390 /applications/inventory.php
9391 /applications/manufacturing.php
9392 /applications/setup.php
9393 /applications/suppliers.php
9396 /modules/inst_modules.php (New folder and new file!)
9397 /modules/index.php (New file!)
9401 update.html (New file!)
9403 01-May-2007 Joe Hunt
9404 # Missing measure of units when printing sales orders
9405 # Update of Sales People caused a database error
9406 $ /sales/manage/sales_people.php
9407 /reporting/rep109.php
9409 30-Apr-2007 Joe Hunt
9410 + The selected menu tab is now shown with same background as hover color.
9411 $ config.php (default tab line 77. Change if you want)
9412 /includes/page/header.inc
9414 28-Apr-2007 Joe Hunt
9415 # When saving work order entries a lot of debug boxes appeared. Fixed
9416 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9417 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9418 $ /includes/db/manufacturing_db.inc
9419 /manufacturing/work_order_entry.php
9420 /manufacturing/includes/work_order_issue_ui.inc
9421 /manufacturing/includes/db/work_order_requirements_db.inc
9422 /manufacturing/includes/db/work_orders_quick_db.inc
9423 /manufacturing/inquiry/where_used_inquiry.php
9425 25-Apr-2007 Joe Hunt
9426 # Missing Date Picker
9427 $ /sales/customer_invoice.php
9428 # No JS popup window
9429 $ /sales/view/view_invoice.php
9431 24-Apr-2007 Joe Hunt
9432 ! New and better Date Picker, better cool theme.
9433 $ /includes/ui/ui_input.inc
9434 /includes/ui/ui_view.inc
9435 /reporting/includes/reports_classes.inc
9436 /themes/cool/default.css
9438 -------------------- 1.0.1 Stable Released ----------------------
9439 23-Apr-2007 Joe Hunt
9440 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9441 the changes for selection lists customers/suppliers and the Audit Trail.
9443 22-Apr-2007 Joe Hunt
9444 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9446 ! Changed the sort order in these selection lists from id to name.
9447 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9448 $ /reporting/reports_main.php
9449 /reporting/rep101.php
9450 /reporting/rep102.php
9451 /reporting/rep201.php
9452 /reporting/rep202.php
9453 /reporting/rep203.php
9454 /reporting/rep204.php
9455 /reporting/includes/reports_classes.inc
9456 /includes/ui/ui_lists.inc
9457 /gl/includes/db/gl_db_trans.inc
9460 22-Apr-2007 Joe Hunt
9461 + Date Picker for all date fields.
9463 /admin/fiscalyears.php
9464 /admin/void_transaction.php
9465 /includes/ui/ui_view.inc
9466 /includes/ui/ui_input.inc
9467 /dimensions/dimension_entry.php
9468 /dimensions/inquiry/search_dimensions.php
9472 /gl/bank_transfer.php
9473 /gl/inquiry/bank_inquiry.php
9474 /gl/inquiry/gl_account_inquiry.php
9475 /gl/inquiry/gl_trial_balance.php
9476 /gl/manage/exchange_rates.php
9477 /inventory/adjustments.php
9478 /inventory/transfers.php
9479 /inventory/inquiry/stock_movements.php
9480 /inventory/manage/items.php
9481 /manufacturing/work_order_add_finished.php
9482 /manufacturing/work_order_entry.php
9483 /manufacturing/work_order_issue.php
9484 /manufacturing/work_order_release.php
9485 /purchasing/supplier_payment.php
9486 /purchasing/po_entry_items.php
9487 /purchasing/po_receive_items.php
9488 /purchasing/supplier_credit.php
9489 /purchasing/supplier_credit_grns.php
9490 /purchasing/supplier_invoice.php
9491 /purchasing/supplier_invoice_grns.php
9492 /purchasing/supplier_trans_gl.php
9493 /purchasing/includes/ui/po_ui.inc
9494 /purchasing/inquity/po_search.php
9495 /purchasing/inquiry/po_search_completed.php
9496 /purchasing/inquiry/supplier_allocation_inquiry.php
9497 /purchasing/inquiry/supplier_inquiry.php
9498 /reporting/reports_main.php
9499 /reporting/includes/reports_classes.inc
9500 /sales/credit_note_entry.php
9501 /sales/customer_credit_invoice.php
9502 /sales/customer_payments.php
9503 /sales/sales_order_entry.php
9504 /sales/includes/ui/sales_order_ui.inc
9505 /sales/inquiry/customer_allocation_inquiry.php
9506 /sales/inquiry/customer_inquiry.php
9507 /sales/inquiry/sales_orders_view.php
9509 /themes/default/images/cal.gif
9510 /themes/default/images/next.gif
9511 /themes/default/images/prev.gif
9513 19-Apr-2007 Joe Hunt
9514 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9515 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9516 $ /taxes/db/tax_types_db.inc
9518 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9519 $ /gl/manage/gl_accounts.php
9520 /gl/includes/db/gl_db_accounts.inc
9521 /includes/ui/ui_input.inc
9523 18-Apr-2007 Joe Hunt
9524 # Bug no 1702594, Logon Loop, fixed
9527 -------------------- 1.0a Stable Released ----------------------
9528 10-Apr-2007 Joe Hunt
9529 ! Release 1.0a established on SourceForge, fixing the bugs.
9531 11-Apr-2007 Joe Hunt
9532 # Bug No 1698214, Creating Items, fixed
9533 $ /includes/ui/ui_lists.inc
9534 # Bug no 1698216, Item Movements, fixed
9535 $ /inventory/manage/items.php
9537 -------------------- 1.0 Stable Released ----------------------
9538 10-Apr-2007 Joe Hunt
9539 ! Release 1.0 established on SourceForge.