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.
23 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
24 $ /sales/inquiry/sales_orders_view.php
25 /sales/inquiry/sales_deliveries_view.php
26 /purchasing/inquiry/po_search.php
27 /purchasing/inquiry/po_search_completed.php
28 /inventory/inquiry/stock_movements.php
29 /gl/inquiry/gl_account_inquiry.php
30 ! Other layour improvements
31 /admin/fiscalyears.php
35 05-Oct-2010 Janusz Dobrowolski
36 # Fixed contact type for language selection
37 $ reporting/rep107.php
38 # Fixed language file selection
39 $ reporting/includes/class.pdf.inc
41 04-Oct-2010 Janusz Dobrowolski
42 # [0000252] Error during credit invoice processing for already allocated sales invoice.
43 $ /sales/includes/db/custalloc_db.inc
46 # Dimension Report doesn't show up with correct references
47 $ /reporting/rep501.php
49 01-Oct-2010 Janusz Dobrowolski/Scott
50 + Added chinese simplified installation wizard translation.
51 $ /install/isession.inc
52 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
53 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
54 # Added missing GL/sql messages.
55 $ /lang/new_language_template/LC_MESSAGES/empty.po
57 28-Sep-2010 Janusz Dobrowolski
58 # Reference should be updated after SO edition
59 $ /sales/includes/db/sales_order_db.inc
60 # [0000250] Reference update should not change next reference.
61 $ /includes/references.inc
62 # Division by zero error in graphics (Joe Hunt)
63 $ /reporting/includes/class.graphic.inc
64 # Fixed missing gettext calls
65 $ /gl/inquiry/gl_account_inquiry.php
66 /purchasing/manage/suppliers.php
67 /sales/manage/customer_branches.php
68 /sales/manage/customers.php
69 # Fixed warning on multiply extension access file include
70 $ /includes/access_levels.inc
72 $ /lang/new_language_template/LC_MESSAGES/empty.po
74 27-Sep-2010 Janusz Dobrowolski
75 ! Alowed optional path for $icon parameter in set_icon helper
76 $ /includes/ui/ui_input.inc
77 ! pageNumber property of TCPDF class made publicly accesible
78 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
80 23-Sep-2010 Janusz Dobrowolski
81 # Fixed focus behaviour
83 + Additional debug logging helper.
84 $ /includes/ui/ui_view.inc
85 # Fixed gettext for extension menu options.
86 $ /applications/application.php
88 22-Sep-2010 Janusz Dobrowolski
89 # Fixed delivery address printing in pdf documents.
90 $ /reporting/includes/header2.inc
92 20-Sep-2010 Janusz Dobrowolski
93 # Fixed third party module installation.
94 $ /admin/inst_module.php
96 17-Sep-2010 Janusz Dobrowolski
97 + [0000248] External url reading made independent of php configuration.
98 $ /gl/includes/db/gl_db_rates.inc
99 /includes/packages.inc
100 /includes/remote_url.inc (new)
101 # Fixed custom reports includes issue.
103 /reporting/prn_redirect.php
105 $ /includes/archive.inc
107 13-Sep-2010 Joe Hunt/Chaitanya
108 ! Improved information in Bank Transfers.
109 $ /gl/includes/db/gl_db_banking.inc
111 11-Sep-2010 Janusz Dobrowolski
112 # Uniqueness moved from name to debtor_ref key in debtors_master
113 $ /sql/en_US-demo.sql
117 ! Layout improvements
118 $ /gl/inquiry/gl_account_inquiry.php
119 /includes/ui/contacts_view.inc
120 /includes/ui/ui_view.inc
121 /manufacturing/manage/bom_edit.php
123 09-Sep-2010 Janusz Dobrowolski
124 # Missing focus on sales entry page
125 $ /sales/includes/ui/sales_order_ui.inc
126 # Invalid user table name
127 $ /sql/alter2.3rc.sql
130 # Material cost updated when buying service items. Resulted in double COGS booking.
131 $ /purchasing/includes/db/grn_db.inc
132 /purchasing/includes/db/invoice_db.inc
133 /sales/includes/db/sales_delivery_db.inc
134 ! Layout improvements in accruals.php
137 ------------------------------- Release 2.3 RC1 --------------------------------
138 07-Sep-2010 Janusz Dobrowolski
141 # Ugly bug in formating numbers
144 07-Sep-2010 Joe Hunt/Chaitanya
145 ! Removed all decimal roundings in cost price calculations
146 $ /purchasing/includes/db/grn_db.inc
147 /manufacturing/includes/db/work_orders_db.inc
149 06-Sep-2010 Janusz Dobrowolski
150 # [0000247] Fixed error on new contact add.
151 $ /includes/ui/contacts_view.inc
152 # Fixed crud editor mode passing.
153 $ /includes/ui/simple_crud_class.inc
155 ------------------------------- Release 2.3 RC --------------------------------
159 # Wrong stock item gl code when processing supplier invoice
160 $ /purchasing/includes/db/invoice_db.inc
161 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
162 $ /purchasing/po_entry_items.php
165 # Fixed installed_extensions.php creation
167 # Page blocked during FA upgrade
168 $ /sales/sales_order_entry.php
169 # Fixed languages update
171 ! Shorter line comments
172 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
175 + Added possibility to put dimensions on Delivery from sales order
176 $ /sales/customer_delivery.php
177 /sales/customer_invoice.php
178 ! Changed update.html to be more readable
181 02-Sep-2010 Janusz Dobrowolski
182 # Preprinted forms folder moved to /reporting where it should be
184 /reporting/forms/index.php
186 29-Aug-2010 Janusz Dobrowolski
187 # Fixed maxprec option in number_format2
188 $ /includes/current_user.inc
189 # Missing tags parameter in display_type call
190 $ /reporting/rep706.php
191 /reporting/rep707.php
193 25-Aug-2010 Janusz Dobrowolski
194 + Added taxes display for sales order/quotation
195 $ /sales/includes/cart_class.inc
196 /sales/view/view_sales_order.php
197 /reporting/rep109.php
200 # Removed old headerfunc in rep111.php (Sales Quotation)
201 $ /reporting/rep111.php
203 23-Aug-2010 Janusz Dobrowolski
204 + Added german translation for install wizard (thanks to iscongroup)
205 $ /install/isession.inc
206 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
207 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
208 # Small fix in layout
209 $ /gl/manage/exchange_rates.php
210 # Fixed maxprec formatting
211 $ /includes/current_user.inc
213 # Fixed cogs account selection
214 $ /purchasing/includes/db/invoice_db.inc
215 # Fixed tax_included option update.
216 $ /purchasing/manage/suppliers.php
219 # Period bug caused warning on no fiscal year. Had to be reduces by one.
222 22-Aug-2010 Janusz Dobrowolski
223 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
224 /includes/current_user.inc
226 + Added purchase account special option for using item's account
227 $ /purchasing/manage/suppliers.php
228 # Fixed default 'C' locale in listing
229 $ /admin/inst_lang.php
230 # Fixed mysql extension test
231 $ /includes/system_tests.inc
232 # Fixed exrate reedition
233 $ /gl/manage/exchange_rates.php
234 # Maximum precision for factor entry
235 $ /inventory/purchasing_data.php
236 # Fixed backward compatibility for cogs GL account setup
237 $ /purchasing/includes/db/invoice_db.inc
238 ! Fixed GL account selection on first display
239 $ /purchasing/includes/ui/invoice_ui.inc
240 # Fixed bug in lang update, changed purchase account for suppliers to default.
241 $ /sql/alter2.3rc.sql
244 20-Aug-2010 Joe Hunt/Chaitanya
245 + Improvements to bank inquiry credit/debit totals as well.
246 $ /gl/inquiry/bank_inquiry.php
249 # View of backup scripts and attachments didn't work
250 $ /admin/attachments.php
252 /admin/db/attachments_db.inc
253 ! Added more memo info in advanced manufacture / Chaitanya
254 $ /manufacturing/includes/db/work_orders_quick_db.inc
255 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
256 $ /gl/view/gl_trans_view.php
258 13-Aug-2010 Joe Hunt/infotechaccountant.com
259 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
260 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
261 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
262 /install/isession.inc
264 13-Aug-2010 Janusz Dobrowolski
265 # Updated pt_BR instaler translation
266 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
267 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
268 # Fixed mysql extension test
269 $ /includes/system_tests.inc
271 12-Aug-2010 Janusz Dobrowolski
272 # [0000242] Database error during credit note processing.
273 $ /sales/includes/db/sales_credit_db.inc
275 11-Aug-2010 Janusz Dobrowolski
276 + Added dutch translation for install wizard (thanks to MorkVonOrk)
277 $ /install/isession.inc
278 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
279 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
280 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
281 $ /install/isession.inc
282 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
283 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
284 # Fixed two typos in translated messages.
285 $ /includes/system_tests.inc
286 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
287 /install/lang/da_DK/LC_MESSAGES/da_DK.po
288 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
289 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
290 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
291 /install/lang/id_ID/LC_MESSAGES/id_ID.po
292 /install/lang/new_language_template/LC_MESSAGES/empty.po
293 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
294 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
295 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
296 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
297 /lang/new_language_template/LC_MESSAGES/empty.po
299 10-Aug-2010 Janusz Dobrowolski
300 # Fixed tests or fresh new install
301 $ /includes/system_tests.inc
304 /includes/lang/language.php
306 09-Aug-2010 Janusz Dobrowolski
307 + Added French translation (thanks to Gaston)
308 $ /install/isession.inc
309 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
310 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
311 + Added Indonesian translation (thanks to Eko Prasetiyo)
312 $ /install/isession.inc
313 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
314 /install/lang/id_ID/LC_MESSAGES/id_ID.po
315 # Warning in installer cleanup
317 # Subpage display title update on lang switching
320 08-Aug-2010 Janusz Dobrowolski
321 + Multilangage support in installer
322 $ /install/lang (new)
323 /install/lang/new_language_template/LC_MESSAGES (new)
324 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
326 /install/isession.inc
327 + Added Polish installer translation
328 $ /install/lang/pl_PL (new)
329 /install/lang/pl_PL/LC_MESSAGES (new)
330 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
331 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
332 + Added Danish/Svedish installer translation (Joe Hunt)
333 $ /install/lang/da_DK (new)
334 /install/lang/da_DK/LC_MESSAGES (new)
335 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
336 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
337 $ /install/lang/sv_SE (new)
338 /install/lang/sv_SE/LC_MESSAGES (new)
339 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
340 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
342 ! Updated language template
343 $ /lang/new_language_template/LC_MESSAGES/empty.po
345 07-Aug-2010 Janusz Dobrowolski
346 + Added langauges selection in installer.
348 ! Testing config_db on start
351 $ /applications/setup.php
352 ! Default language code changed form 'en_GB' to 'C'
353 $ /admin/inst_lang.php
354 /includes/system_tests.inc
355 /includes/lang/gettext.php
356 /includes/lang/language.php
361 $ /includes/archive.inc
362 ! Additional error messages
363 $ /includes/packages.inc
364 ! Added descriptions for all existing hooks
365 $ /lang/new_language_template/locale.inc
366 ! Changed hook name from TaxFunction to tax_report_done
367 $ /reporting/rep709.php
370 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
371 The value: 'rtl' = false will make the variable as isset.
372 $ /includes/lang/languages.php
373 /includes/session.inc
376 06-Aug-2010 Janusz Dobrowolski
379 # Fixed memo dupliactaion after bank payment edition.
380 $ /gl/includes/db/gl_db_bank_trans.inc
383 ! Improved chart list selection.
384 $ /includes/ui/ui_lists.inc
385 + Added Chart of accounts installation.
386 $ /admin/inst_chart.php (new)
387 /applications/setup.php
388 # Fixed third-party extension installation
389 $ /admin/inst_module.php
390 # Fixed theme description popup.
391 $ /admin/inst_theme.php
392 ! Added optional type parameter in get_extensions_list()
393 $ /includes/packages.inc
394 + Added encoding display for chart packages list
396 # Fixed multiline package property values display.
397 $ /includes/ui/view_package.php
400 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
401 $ /reporting/rep108.php
403 04-Aug-2010 Janusz Dobrowolski
404 + Rewritten installation wizard, uploading additional COAs form repository during install
406 /install/stylesheet.css
407 /install/isession.inc (new)
408 /install/save.php (removed)
409 ! COAs selected from previously uploaded charts.
410 $ /admin/create_coy.php
411 ! Diagnostic tests moved to separate file, to be reused during FA install.
412 $ /includes/system_tests.inc (new)
413 /admin/system_diagnostics.php
414 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
415 $ /includes/current_user.inc
416 # Fixed bug in check_write() helper
418 ! Changed core_version to db_version for better readibility
419 $ /admin/db/company_db.inc
422 + Chart packages support added
423 $ /includes/packages.inc
424 /includes/ui/ui_lists.inc
425 ! Update from beta to RC1
426 $ /sql/alter2.3rc.sql (new)
429 # Fixed exit on error in check_db_error()
430 $ /includes/errors.inc
431 ! Added css parameter in page();
432 $ /includes/page/header.inc
434 ! Changed repository parameteres format.
437 $ /admin/inst_lang.php
440 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
441 $ /admin/db/maintenance_db.inc
442 # Link error in items.php for Pictures
443 $ /inventory/manage/items.php
446 + Added Email link when updating documents.
447 $ /sales/credit_note_entry.php
448 /sales/customer_credit_invoice.php
449 /sales/customer_invoice.php
451 30-Jul-2010 Janusz Dobrowolski
452 ! Skipping hidden files in sql folder during upgrade.
453 $ /admin/inst_upgrade.php
455 $ /includes/lang/language.php
456 # Bug in src document lines retrieval during edition
457 $ /sales/includes/cart_class.inc
458 ! Fixing extensions configuration moved to installed() method.
461 26-Jul-2010 Janusz Dobrowolski
462 # Fatal typo in upgrade function fixed.
465 25-Jul-2010 Janusz Dobrowolski
466 # Fixed language file switching on package version change
467 /admin/db/company_db.inc
468 /includes/session.inc
469 /includes/lang/language.php
470 /includes/current_user.inc
471 ! flush_dir() and company_path() moved to current_user.php
473 + Added preprinted forms folder
474 $ /reporting/includes/forms (new)
475 /reporting/includes/forms/index.php
476 # Fixed multilanguage tests
477 $ /admin/system_diagnostics.php
478 /includes/lang/gettext.php
479 # Fixed config comments
480 $ /admin/db/maintenance_db.inc
482 $ /includes/packages.inc
483 # Fixed installed_languages config file upgrade.
486 24-Jul-2010 Janusz Dobrowolski
487 # Upgrade routines for extensions configuration
490 $ /admin/inst_module.php
491 /includes/current_user.inc
492 /includes/packages.inc
495 ! Changed so Purchase Order also print taxes.
496 $ /reporting/rep209.php
497 /reporting/doctype.inc
498 # Fixed Customer Details Report and Pricelist (UOM)
499 $ /reporting/rep103.php
500 /reporting/rep104.php
502 23-Jul-2010 Janusz Dobrowolski
503 + Added tax information display
504 /purchasing/view/view_grn.php
505 /purchasing/view/view_po.php
506 + Added option for tax included prices.
507 $ /purchasing/includes/db/suppliers_db.inc
508 /purchasing/manage/suppliers.php
509 + Added support for transactions with tax included prices
510 $ /purchasing/po_entry_items.php
511 /purchasing/po_receive_items.php
512 /purchasing/includes/po_class.inc
513 /purchasing/includes/supp_trans_class.inc
514 /purchasing/includes/db/grn_db.inc
515 /purchasing/includes/db/invoice_db.inc
516 /purchasing/includes/db/po_db.inc
517 /purchasing/includes/db/supp_trans_db.inc
518 /purchasing/includes/ui/invoice_ui.inc
519 /purchasing/includes/ui/po_ui.inc
520 + Added GRNs to supplier transaction inquiry
521 /purchasing/inquiry/supplier_inquiry.php
522 ! Added upgrade from 2.3beta to 2.3RC
527 ! Versions information moved to separate file.
530 /includes/session.inc
531 ! Fixed item list buttons position.
532 $ /sales/includes/ui/sales_order_ui.inc
533 # Fixed credit links colors
534 $ /themes/aqua/default.css
535 /themes/cool/default.css
536 /themes/default/default.css
537 # SysPrefs restoration after upgrade.
538 $ /admin/inst_upgrade.php
540 $ /includes/packages.inc
541 + Supplier transactions list added.
542 $ /includes/ui/ui_lists.inc
543 # Fixed tax footer descriptions
544 $ /includes/ui/ui_view.inc
547 ! Changed Report Statements to accept selector Outstanding Only
548 $ /reporting/reports_main.php
549 /reporting/rep108.php
552 + Added Revenue / Cost Accruals to be included in core FA
553 $ /applications/generalledger.php
554 /gl/accruals.php (new file)
555 /gl/view/accrual_trans.php (new file)
556 /includes/access_levels.inc
557 ! Changed Std. Cost to show all decimals, and added UOM
558 $ /reporting/rep301.php
559 /reporting/rep303.php
560 # Wrong link to Inventory Reports
561 $ /applications/inventory.php
563 18-Jul-2010 Janusz Dobrowolski
564 ! Improved key_in_foreign_table to check multiply tables
565 $ /admin/db/company_db.inc
566 ! New customer/supplier currency can be edited as long as no transaction is entered.
567 $ /purchasing/includes/db/suppliers_db.inc
568 /purchasing/manage/suppliers.php
569 /sales/includes/db/customers_db.inc
570 /sales/manage/customers.php
572 17-Jul-2010 Janusz Dobrowolski
573 + New packaged extensions system
574 $ /modules/_cache/index.php (new)
576 /includes/archive.inc (new)
577 /includes/packages.inc (new)
578 /includes/ui/view_package.php (new)
582 /admin/inst_module.php
583 /includes/access_levels.inc
584 /includes/ui/ui_controls.inc
585 /includes/ui/ui_view.inc
586 /admin/db/maintenance_db.inc
587 ! Changed language file convention to prevent need for apache restart after *.po file change.
588 $ /includes/lang/gettext.php
589 /includes/lang/language.php
591 $ /includes/page/header.inc
592 ! Fixed memo string in adjust_deliveries.
593 $ /includes/db/inventory_db.inc
594 ! Fixed call params check message display
595 $ /gl/view/gl_trans_view.php
596 ! Updated MySQL, php, debugging and extension system checks
597 $ /admin/system_diagnostics.php
598 # Fixed gettext msg typo
599 $ /purchasing/supplier_invoice.php
600 # Fixed curr_default check
601 $ /gl/manage/currencies.php
603 $ /admin/create_coy.php
604 /admin/inst_upgrade.php
605 ! Updated translation template
606 $ /lang/new_language_template/LC_MESSAGES/empty.po
608 15-Jul-2010 Chaitanya/Joe Hunt
609 ! Changed calculating of cost update (average material price) for better sync.
610 $ /purchasing/includes/db/grn_db.inc
611 /purchasing/includes/db/invoice_db.inc
612 /manufacturing/includes/db/work_orders_db.inc
613 /includes/db/inventory_db.inc
615 ------------------------------- Release 2.3 Beta --------------------------------
620 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
621 ------------------------------- Release 2.2.11 ----------------------------------
627 # Minor select bug in create recurrent invoices
628 $ /sales/create_recurrent_invoices.php
631 - Removed constraint on day values in Payment Terms
632 $ /admin/payment_terms.php
634 18-Jun-2010 Janusz Dobrowolski
635 # Small bug on final credit note screen redirection
636 $ /sales/customer_credit_invoice.php
638 17-Jun-2010 Janusz Dobrowolski
639 # [0000235],[0000236] db error in sales order view window.
640 $ /sales/view/view_sales_order.php
642 14-Jun-2010 Tom Moulton/Joe Hunt
643 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
644 $ /includes/db/manufacturing_db.inc
645 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
646 $ /reporting/rep101.php
647 /reporting/rep102.php
648 /reporting/rep201.php
649 /reporting/rep202.php
650 /reporting/rep203.php
651 /reporting/rep303.php
652 /reporting/reports_main.php
654 ---------- End of changes from main trunk 2.2.11
656 27-Jun-2010 Janusz Dobrowolski
657 + Added debtor_trans.src_id update
660 + Added key for debtor_trans_detail.src_id
661 $ /sql/en_US-demo.sql
663 + Added company upgrade boundary markers in error log.
664 $ /admin/inst_upgrade.php
665 ! Changed price column name to reflect current pricelist type.
666 /sales/includes/ui/sales_order_ui.inc
667 # Fixed sql (removed obsolete email field)
668 /reporting/rep112.php
669 # Fixed sql for child/parent lines retrieval
670 /sales/includes/sales_db.inc
671 # Removed bank payment print links (not implemented yet)
672 /sales/inquiry/customer_inquiry.php
674 $ /purchasing/includes/db/po_db.inc
677 ! Option to suppress tax rates on documents. To be used for tax on tax
678 The tax % should be included in the tax name and the calculated
679 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
681 /includes/ui/ui_view.inc
682 /reporting/rep107.php
683 /reporting/rep110.php
684 ! Improvements to Sales Groups. Presenting the Id too.
685 $ /sales/manage/sales_groups.php
686 + Preparing for 2.3 Beta
689 26-Jun-2010 Janusz Dobrowolski
690 # Fixed sql for child transaction retrieval
691 $ /sales/includes/sales_db.inc
692 ! Added debtor_trans_details.src_id
693 $ /sql/en_US-demo.sql
696 25-Jun-2010 Janusz Dobrowolski
697 ! Allow reuse of references previously used on voided transactions
698 $ /includes/references.inc
699 ! Fixed sales database design to ensure document relations consistency on line level.
700 $ /admin/db/fiscalyears_db.inc
701 /admin/db/voiding_db.inc
702 /reporting/includes/header2.inc
703 /sales/customer_invoice.php
704 /sales/includes/cart_class.inc
705 /sales/includes/sales_db.inc
706 /sales/includes/db/cust_trans_db.inc
707 /sales/includes/db/cust_trans_details_db.inc
708 /sales/includes/db/payment_db.inc
709 /sales/includes/db/sales_credit_db.inc
710 /sales/includes/db/sales_delivery_db.inc
711 /sales/includes/db/sales_invoice_db.inc
712 /sales/view/view_invoice.php
713 /sales/view/view_sales_order.php
716 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
717 $ /gl/includes/db/gl_db_accounts.inc
718 # More test on tags due to db error in reports with tags.
719 $ /reporting/rep705.php
720 /reporting/rep706.php
721 /reporting/rep707.php
723 23-Jun-2010 Chaitanya/Joe Hunt
724 ! Changed memo message in supp invoice price variance
725 $ /purchasing/includes/db/invoice_db.inc
726 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
727 $ /reporting/rep204.php
729 23-Jun-2010 Janusz Dobrowolski
730 # Restored customer payments display
731 $ /sales/includes/db/cust_trans_db.inc
733 22-Jun-2010 Janusz Dobrowolski
734 # Fixed pos parameters retrieval in direct invoice
735 $ /sales/includes/cart_class.inc
737 21-Jun-2010 Janusz Dobrowolski
738 + Support for current credit display
739 $ /includes/ui/ui_input.inc
740 /purchasing/po_entry_items.php
741 /purchasing/includes/po_class.inc
742 /purchasing/includes/db/po_db.inc
743 /purchasing/includes/db/suppliers_db.inc
744 /purchasing/includes/ui/po_ui.inc
745 /sales/customer_delivery.php
746 /sales/includes/cart_class.inc
747 /sales/includes/db/customers_db.inc
748 /sales/includes/db/sales_order_db.inc
749 /sales/includes/ui/sales_order_ui.inc
750 + Optional displaying all sql queries in footer for debugging purposes
751 /includes/db/connect_db.inc
752 /includes/page/footer.inc
754 /admin/system_diagnostics.php
756 + Not fully credited invoice can still be credited (automatic payments reallocation)
757 $ /sales/includes/db/cust_trans_db.inc
758 /sales/includes/db/custalloc_db.inc
759 /sales/includes/db/sales_credit_db.inc
760 + Added payment term types
761 $ /includes/sysnames.inc
764 $ /sales/inquiry/customer_inquiry.php
765 /purchasing/inquiry/supplier_inquiry.php
766 ! Reorganized payment terms editor
767 $ /admin/payment_terms.php
768 /includes/ui/ui_lists.inc
770 $ /includes/ui/allocation_cart.inc
772 $ /reporting/rep101.php
774 $ /sales/customer_credit_invoice.php
775 ! Fixed final page message text
776 $ /sales/customer_invoice.php
777 ! Removed sparse order allocation code, invoice reallocation routine added
778 $ /sales/includes/db/custalloc_db.inc
779 # Fixed branch creation for new company
780 $ /sales/manage/customer_branches.php
781 ! Changed line_details class name to po_line_details to avoid conflicts.
782 $ /purchasing/includes/po_class.inc
783 ! Added sales and purchase order totals
789 14-Jun-2010 Janusz Dobrowolski
790 # Additional corrections to yesterday commit
791 $ /sales/includes/cart_class.inc
792 /sales/includes/db/cust_trans_db.inc
793 /sales/view/view_sales_order.php
795 13-Jun-2010 Janusz Dobrowolski
796 # Small layout bug in tabs widget
797 $ /includes/ui/ui_controls.inc
798 ! Allowed space and '[' in button names
799 $ /includes/ui/ui_input.inc
800 ! Formatted posts and a couple of improvements
801 $ /includes/ui/simple_crud_class.inc
802 ! Changed method naming convention
803 $ /includes/ui/contacts_view.inc
804 ! is_invoice property superseded by trans_type, removed obsolete Complete property
805 $ /purchasing/includes/supp_trans_class.inc
806 /purchasing/includes/db/invoice_db.inc
807 /purchasing/includes/ui/invoice_ui.inc
808 /purchasing/view/view_supp_credit.php
809 /purchasing/view/view_supp_invoice.php
810 ! Cleanups and comments
811 $ /purchasing/includes/po_class.inc
812 /sales/includes/cart_class.inc
813 ! Added document inheritance definitions
814 $ /includes/types.inc
815 # Smaller technical fixes
816 $ /purchasing/includes/db/grn_db.inc
817 /purchasing/includes/db/po_db.inc
818 /sales/includes/sales_db.inc
819 /sales/includes/db/sales_credit_db.inc
820 /purchasing/po_entry_items.php
821 /purchasing/po_receive_items.php
822 /purchasing/supplier_credit.php
823 /purchasing/supplier_invoice.php
825 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
827 ------------------------------- Release 2.2.10 ----------------------------------
834 ! Changed Wiki help url and site url in config.default.php
838 # HTML decode text when printing to Excel.
839 $ /reporting/includes/excel_report.inc
841 06-Jun-2010 Janusz Dobrowolski
842 # False overallocation fixed.
843 $ /includes/ui/allocation_cart.inc
844 + Allowed optional long timeout on default/cancel/selector buttons
845 $ /includes/ui/ui_input.inc
848 # Long ajax timeout on all reports
849 $ /reporting/includes/reports_classes.inc
850 # [0000232] Fixed list of related invoices/credits in SO view.
851 $ /sales/view/view_sales_order.php
852 # Small bug on final screen redirection
853 $ /sales/customer_credit_invoice.php
856 # Rounding bug when decimals greater than or equal to 6.
857 $ /includes/current_user.inc
860 # No limit on 30 days in Payment terms if end of month.
861 $ /admin/payment_terms.php
864 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
866 /reporting/includes/reports_classes.inc
867 ! copy line memo to next line in journal entries and bank payments/deposits
868 $ /gl/includes/ui/gl_bank_ui.inc
869 /gl/includes/ui/gl_journal_ui.inc
870 ! Report GL Transactions now prints line memos
871 $ /reporting/rep704.php
873 29-May-2010 Janusz Dobrowolski
874 # Smaller fixes initial COAs
875 $ /sql/en_US-demo.sql
878 ---------- End of changes from main trunk 2.2.10
881 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
882 $ /admin/db/fiscalyears_db.inc
883 /includes/date_functions.inc
884 /includes/acces_levels.inc
887 ! Allowing modifying of Bank Payments/Deposits
889 /gl/includes/db/gl_db_banking.inc
890 /gl/includes/db/gl_db_bank_trans.inc
891 /gl/includes/db/gl_db_trans.inc
892 /gl/inquiry/journal_inquiry.php
893 /purchasing/includes/db/supp_trans_db.inc
894 /sales/includes/db/cust_trans_db.inc
896 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
898 ------------------------------- Release 2.2.9 ----------------------------------
903 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
904 $ /reporting/rep303.php
906 24-May-2010 Janusz Dobrowolski
907 # Additional fixes in payment/deposit allocations.
908 $ /includes/ui/allocation_cart.inc
911 22-May-2010 Janusz Dobrowolski
912 # Fixed html generation for buttons
913 $ /includes/ui/ui_input.inc
915 13-May-2010 Janusz Dobrowolski
916 # [0000229] Payment overallocation is now forbidden (addendum)
919 12-May-2010 Janusz Dobrowolski
920 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
921 $ /admin/system_diagnostics.php
922 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
923 $ /includes/session.inc
924 # [0000229] Payment overallocation is now forbidden
925 $ /includes/ui/allocation_cart.inc
927 # Fixed email links to use ajax
928 $ /purchasing/po_entry_items.php
929 /sales/credit_note_entry.php
930 /sales/customer_delivery.php
931 /sales/customer_invoice.php
932 # Fixed shipping tax naming
933 $ /taxes/tax_groups.php
936 ! Changed to allow change of theme in 'allow_demo_mode' during session
937 $ /admin/display_prefs.php
938 ! [0000228] Sales order inquiry using reference number.
939 $ /sales/inquiry/sales_orders_view.php
941 10-May-2010 Joe Hunt/Alvin
942 ! Changed so Print Statements don't list voided items.
943 $ /reporting/rep108.php
945 04-May-2010 Janusz Dobrowolski/Robert Laussegger
946 # Fixed amibiguites and typos in report titles.
947 $ /reporting/includes/doctext.inc
948 /reporting/includes/doctext2.inc
951 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
952 $ /reporting/rep203.php
953 ! Minor change to balance sheet/profit and loss drilldown
954 Script is modified to display only direct child types
955 /gl/inquiry/balance_sheet.php
956 /gl/inquiry/profit_loss.php
957 ! New empty.po for release 2.2.8
958 $ /lang/new_language_template/LC_MESSAGES/empty.po
961 ! Allowing the Tax Report to be printed to Excel/OO Calc
962 $ /reporting/rep709.php
963 /reporting/reports_main.php
964 /reporting/includes/excel_report.inc
967 # [0000223] Incorrect backup of tables with more than 2 digit prefix
968 $ /admin/db/maintenance_db.inc
971 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
972 looking at this delivery. Solution, can't delete, but set the deliveries to 0
974 $ /sales/includes/db/sales_order_db.inc
976 ------------------------------- Release 2.2.8 ----------------------------------
982 17-Apr-2010 Janusz Dobrowolski
983 # Small fix in company creation
984 $ /admin/create_coy.php
985 # Checking whether reference is unique before saving transaction.
986 $ /sales/sales_order_entry.php
989 # Creating a new company without a Database script causes unpredictable errors.
990 $ /admin/create_coy.php
992 06-Apr-2010 Joe Hunt/Albin
993 # Inactive items should not show in Price List Report. In Item lists they are
994 stamped (Inactive) after the description.
995 $ /reporting/rep104.php
996 /reporting/rep301.php
997 /reporting/rep302.php
998 /reporting/rep303.php
999 /reporting/rep304.php
1000 /reporting/rep305.php
1002 03-Apr-2010 Joe Hunt/Chaitanya
1003 # [0000219] Incorrect behaviors regarding Payment forms
1004 $ /purchasing/supplier_payment.php
1005 /sales/customer_payments.php
1007 20-Mar-2010 Joe Hunt/RodW
1008 # [0000215} Wrong text in deliver to and not printing it.
1009 $ /reporting/includes/doctext.inc
1010 /reporting/includes/doctext2.inc
1011 /reporting/includes/header2.inc
1013 15-Mar-2010 Janusz Dobrowolski
1014 # Missing check for customer/branch selected ([0000216])
1015 $ /sales/sales_order_entry.php
1016 /sales/customer_payment.php
1017 # Missing check for supplier selected ([0000217])
1018 $ /purchasing/supplier_invoice.php
1019 /purchasing/supplier_payment.php
1020 /purchasing/po_entry_items.php
1021 # Fixed db error on no supplier selected
1022 /purchasing/includes/db/suppalloc_db.inc
1024 $ /includes/current_user.inc
1025 /includes/session.inc
1027 10-Mar-2010 Joe Hunt
1028 ! Print full Location name on reports
1029 $ /reporting/rep105.php
1030 /reporting/rep301.php
1031 /reporting/rep302.php
1032 /reporting/rep303.php
1033 # Print reference on email (PO)
1034 /reporting/rep209.php
1036 07-Mar-2010 Joe Hunt
1037 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1038 call to systypes_list_cells
1039 $ /includes/ui/ui_lists.inc
1041 06-Mar-2010 Joe Hunt
1042 # Bug in Text(Col)WrapLines. Doesn't break on space.
1043 $ /reporting/includes/pdf_report.inc
1044 # Missing 'Set Global Supplier' in invoice_ui.inc
1045 $ /purchasing/includes/ui/invoice_ui.inc
1047 ---------- End of changes from main trunk 2.2.7-2.2.9
1049 15-May-2010 Joe Hunt
1050 ! Layout - added class label for branch link
1051 $ /sales7manage/customers.php
1053 11-May-2010 Janusz Dobrowolski
1054 + Added multiply categorized customer/branch/supplier contacts in separate table,
1055 per contact report language selection
1056 $ /admin/crm_categories.php (new)
1057 /applications/setup.php
1058 /includes/access_levels.inc
1059 /includes/sysnames.inc
1060 /includes/db/crm_contacts_db.inc (new)
1061 /includes/ui/contacts_view.inc (new)
1062 /includes/ui/simple_crud_class.inc (new)
1063 /manufacturing/includes/db/work_orders_db.inc
1064 /purchasing/includes/db/suppliers_db.inc
1065 /purchasing/manage/suppliers.php
1066 /reporting/rep107.php
1067 /reporting/rep108.php
1068 /reporting/rep109.php
1069 /reporting/rep110.php
1070 /reporting/rep111.php
1071 /reporting/rep112.php
1072 /reporting/rep209.php
1073 /reporting/rep210.php
1074 /reporting/rep409.php
1075 /sales/includes/db/branches_db.inc
1076 /sales/includes/db/cust_trans_db.inc
1077 /sales/includes/db/customers_db.inc
1078 /sales/includes/db/sales_order_db.inc
1079 /sales/includes/ui/sales_order_ui.inc
1080 /sales/manage/customer_branches.php
1081 /sales/manage/customers.php
1086 + Added tabbed content widget
1087 $ /includes/ui/ui_controls.inc
1088 /themes/aqua/default.css
1089 /themes/cool/default.css
1090 /themes/default/default.css
1091 + Changes in hotkeys system for tabs support
1093 + Emailed reports can be send to multiply contacts, fixed email charset selection
1094 $ /reporting/includes/pdf_report.inc
1095 + Added charset selection for email content
1096 $ /reporting/includes/class.mail.inc
1097 # Small field name bug
1098 $ /reporting/reports_main.php
1099 # Fixed typo and small bug
1100 $ /reporting/includes/doctext.inc
1101 # Fixed problem with multiselection in array_combo, added crm related list helpers
1102 $ /includes/ui/ui_lists.inc
1103 # Fixed function name
1104 $ /sales/includes/db/sales_credit_db.inc
1105 # Fixed email sending links to use ajax.
1106 $ /sales/credit_note_entry.php
1107 /sales/customer_delivery.php
1108 /sales/customer_invoice.php
1109 # Fix in array_search_keys
1110 $ /includes/current_user.inc
1111 # Fixed bug in company deletion
1112 $ /admin/create_coy.php
1113 /admin/db/company_db.inc
1115 07-May-2010 Joe Hunt
1116 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1117 and Profit and Loss Sheet
1118 $ /admin/db/tags_db.inc
1119 /reporting/rep705.php
1120 /reporting/rep706.php
1121 /reporting/rep707.php
1122 /reporting/reports_main.php
1123 /reporting/includes/reports_classes.inc
1125 07-May-2010 Janusz Dobrowolski
1126 # Fixed bug in array_selector for multiply lists
1127 $ /includes/ui/ui_lists.inc
1129 30-Apr-2010 Janusz Dobrowolski
1130 + Recovering next reference after voiding of last reference
1131 /admin/db/voiding_db.inc
1132 /includes/references.inc
1133 /includes/db/references_db.inc
1134 # Reference column displayed also for journal entries
1135 /admin/void_transaction.php
1136 # Voided transactions excluded form list of transactions
1137 /admin/db/transactions_db.inc
1139 26-Apr-2010 Joe Hunt
1140 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1141 and set SO quantity and qty_sent to 0.
1142 And a few small bug fixes.
1143 $ /admin/db/voiding_db.inc
1144 /sales/includes/sales_db.inc
1145 /sales/includes/db/sales_credit_db.inc
1146 /sales/includes/db/sales_invoice_db.inc
1147 /sales/includes/db/sales_delivery_db.inc
1149 21-Apr-2010 Joe Hunt
1150 # Bug in systypes selector (no type update)
1151 $ /admin/attachments.php
1153 $ /admin/company_preferences.php
1154 # Didn't show 'View Attachments' for Journal Entries
1155 $ /includes/ui/ui_controls.inc
1157 20-Apr-2010 Joe Hunt
1158 + Added option for Manual Revaluation of Currency Accounts
1159 $ /admin/company_preferences.php
1160 /applications/generalledger.php
1161 /gl/includes/db/gl_db_banking.inc
1162 /gl/manage/revaluate_currencies.php (new file)
1163 /includes/prefs/sysprefs.inc
1168 16-Apr-2010 Joe Hunt
1169 # Minor fixes in voiding transactions
1170 $ /admin/void_transaction.php
1171 ! Layout improvement in hyperlink_back function
1172 $ /includes/ui/ui_controls.inc
1174 15-Apr-2010 Joe Hunt
1175 ! Added an alternative way of presenting tax included on invoices.
1176 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1177 $ config.default.php
1178 /includes/ui/ui_view.inc
1179 /reporting/rep107.php
1180 /reporting/rep110.php
1182 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1183 ! Changed Voiding Transaction to also include a pager.
1184 $ /admin/view_print_transaction.php
1185 /admin/void_transaction.php
1186 /admin/db/transaction_db.inc
1187 /includes/systypes.inc
1188 /manufacturing/view/wo_production_view.php
1189 /reporting/includes/reporting.inc
1191 14-Apr-2010 Joe Hunt
1192 ! Replaced the global variables for table styles to defined CSS classes.
1193 $ all files that includes the call to start_table and start_outer_table
1195 14-Apr-2010 Joe Hunt/ AVB3
1196 + Added 'View Attachments' if any in all popup view windows
1197 $ /admin/db/attachments_db.inc
1199 /includes/ui/ui_controls.inc
1200 /dimensions/view/view_dimension.php
1201 /gl/view/bank_transfer_view.php
1202 /gl/view/gl_deposit_view.php
1203 /gl/view/gl_payment_view.php
1204 /gl/view/gl_trans_view.php
1205 /inventory/view/view_adjustment.php
1206 /inventory/view/view_transfer.php
1207 /manufacturing/view/work_order_view.php
1208 /manufacturing/view/wo_issue_view.php
1209 /manufacturing/view/wo_production_view.php
1210 /purchasing/view/view_grn.php
1211 /purchasing/view/view_po.php
1212 /purchasing/view/view_supp_credit.php
1213 /purchasing/view/view_supp_invoice.php
1214 /purchasing/view/view_supp_payment.php
1215 /sales/view/view_credit.php
1216 /sales/view/view_dispatch.php
1217 /sales/view/view_invoice.php
1218 /sales/view/view_receipt.php
1219 /sales/view/view_sales_order.php
1221 04-Apr-2010 Janusz Dobrowolski
1222 + Added supplier/customer document language selection
1223 $ /purchasing/includes/db/suppliers_db.inc
1224 /purchasing/manage/suppliers.php
1225 /reporting/rep107.php
1226 /reporting/rep108.php
1227 /reporting/rep109.php
1228 /reporting/rep110.php
1229 /reporting/rep111.php
1230 /reporting/rep112.php
1231 /reporting/rep209.php
1232 /reporting/rep210.php
1233 /reporting/includes/class.pdf.inc
1234 /reporting/includes/pdf_report.inc
1235 /sales/includes/db/branches_db.inc
1236 /sales/includes/db/customers_db.inc
1237 /sales/includes/db/cust_trans_db.inc
1238 /sales/includes/db/sales_order_db.inc
1239 /sales/manage/customer_branches.php
1240 /sales/manage/customers.php
1244 /reporting/includes/doctext2.inc (removed)
1246 + Added company_path() helper
1247 $ /admin/attachments.php
1248 /admin/company_preferences.php
1249 /admin/create_coy.php
1250 /admin/display_prefs.php
1251 /admin/print_profiles.php
1252 /admin/system_diagnostics.php
1253 /admin/db/fiscalyears_db.inc
1255 /includes/lang/language.php
1256 /includes/page/header.inc
1257 /includes/ui/ui_view.inc
1258 /inventory/manage/items.php
1259 /reporting/rep102.php
1260 /reporting/rep104.php
1261 /reporting/rep202.php
1262 /reporting/rep303.php
1263 /reporting/rep706.php
1264 /reporting/rep707.php
1265 /reporting/includes/excel_report.inc
1266 /reporting/includes/header2.inc
1268 ! Added all_option parameter to language selectors
1269 $ /includes/ui/ui_lists.inc
1271 ! System names extracted to new separated file to enable re-read after langauge change
1272 $ /includes/types.inc
1273 /includes/sysnames.inc (new)
1275 ! Fixed for better extension modules support
1276 $ /reporting/prn_redirect.php
1277 /reporting/includes/tcpdf.php
1279 ! Changed addReport method (better support for extension modules)
1280 $ /reporting/reports_main.php
1281 /reporting/includes/reports_classes.inc
1284 $ /gl/inquiry/balance_sheet.php
1285 /gl/inquiry/profit_loss.php
1287 26-Mar-2010 Joe Hunt
1288 # Fixed a sorting problem in gl_account_types_list
1289 $ /includes/ui/ui_lists.inc
1290 /gl/includes/db/gl_db_account_types.inc
1292 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1293 # Fixed problem with multiply zeros a value of option in list selectors
1294 # Parse error in ui_list.inc. Fix in other files.
1295 $ /includes/ui/ui_lists.inc
1296 /gl/includes/db/gl_db_account_types.inc
1297 /gl/manage/gl_account_types.php
1299 22-Mar-2010 Joe Hunt
1300 # Error editing (updating) Account Groups and problem
1301 with "00" == "0" in php.
1302 $ /gl/includes/db/gl_db_account_types.inc
1303 /gl/manage/gl_account_classes.php
1304 /gl/manage/gl_account_types.php
1305 /includes/ui/ui_lists.inc
1308 12-Mar-2010 Janusz Dobrowolski
1310 $ /reporting rep301.php
1311 /reporting rep304.php
1312 /reporting rep601.php
1314 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1315 ------------------------------- Release 2.2.7 ----------------------------------
1316 05-Mar-2010 Joe Hunt
1318 ! Removed redundant variable $use_new_account_types from config.php
1319 $ config.default.php
1321 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1322 $ /gl/includes/db/gl_db_accounts.inc
1324 02-Mar-2010 Joe Hunt
1325 # Bug sending email to a name with commas. Has been replaced with ''.
1326 $ /reporting/includes/pdf_report.inc
1328 01-Mar-2010 Janusz Dobrowolski
1329 # [0000212] Selecting branch from popup was not working.
1330 $ /sales/manage/customer_branches.php
1331 # [0000213] Date change on journal entry update.
1332 $ /gl/gl_journal.php
1334 01-Mar-2010 Joe Hunt
1335 ! Allow change of password without script in Create/Update Company.
1336 $ /admin/create_coy.php
1338 28-Feb-2010 Joe Hunt
1339 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1340 bugs in the same operation. And a fix according to Vramak on the forum.
1341 Wiki will be updated on how does the Work Order work
1342 $ /manufacturing/includes/db/work_orders_db.inc
1343 /manufacturing/includes/db/work_orders_quick_db.inc
1344 /manufacturing/includes/db/work_order_produce_items_db.inc
1345 /manufacturing/includes/db/work_order_requirements_db.inc
1346 /purchasing/includes/db/grn_db.inc
1348 26-Feb-2010 Janusz Dobrowolski
1349 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1350 $ /purchasing/includes/ui/po_ui.inc
1351 # [0000211] Typo in work order legend.
1352 $ /reporting/includes/doctext.inc
1353 /reporting/includes/doctext2.inc
1354 # Restored Esc hot key on cancel buttons.
1357 26-Feb-2010 Joe Hunt
1358 # [0000208] Voiding a work order production does not revert raw material quantities
1359 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1361 25-Feb-2010 Janusz Dobrowolski
1362 # Fixed bug in quantity input
1363 $ /manufacturing/work_order_add_finished.php
1365 24-Feb-2010 Joe Hunt
1366 # Tax included calculation problem when more than 1 tax type in a group
1367 $ /taxes/tax_calc.inc
1368 ! Small layout fixes
1369 $ /admin/backups.php
1370 /includes/ui/ui_lists.inc
1371 /reporting/rep107.php
1372 /reporting/rep110.php
1374 22-Feb-2010 Janusz Dobrowolski
1375 # Two smaller fixes in security area codes.
1376 $ /includes/access_levels.inc
1378 21-Feb-2010 Joe Hunt
1379 # Exchange rate doesn't update table immediately when adding new rate
1380 and no exchange rates there before.
1381 $ /gl/manage/exchange_rates.php
1382 # Bug in exchange variation calculation in certain situations. Again.
1383 $ /gl/includes/db/gl_db_banking.inc
1385 21-Feb-2010 Janusz Dobrowolski
1386 # Fixed check for language session var.
1387 $ /includes/session.inc
1389 19-Feb-2010 Joe Hunt/Ary Wibowo
1390 # Bug in exchange variation calculation in certain situations.
1391 $ /gl/includes/gl_db_banking.inc
1392 ! Better and cleaner layout in graphics
1393 $ /reporting/includes/class.graphic.inc
1394 ! Fixed better layout in customer delivery form
1395 $ /sales/customer_delivery.php
1397 17-Feb-2010 Joe Hunt
1398 # Missing border layout in report centre
1399 $ /reporting/includes/reports_classes.inc
1401 ---------- End of changes from main trunk 2.2.6-2.2.7
1403 01-Mar-2010 Janusz Dobrowolski
1404 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1405 $ /reporting/includes/class.pdf.inc
1406 /reporting/includes/excel_report.inc
1407 /reporting/includes/header2.inc
1408 /reporting/includes/pdf_report.inc
1409 + Integration of fpdi class
1410 $ /reporting/includes/fpdi/* (new)
1411 /reporting/forms (new)
1412 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1413 $ /reporting/prn_redirect.php
1415 ! Reports fixed according to changes in header API in FrontReport class.
1416 $ /reporting/rep101.php
1417 /reporting/rep102.php
1418 /reporting/rep103.php
1419 /reporting/rep104.php
1420 /reporting/rep105.php
1421 /reporting/rep106.php
1422 /reporting/rep107.php
1423 /reporting/rep108.php
1424 /reporting/rep109.php
1425 /reporting/rep110.php
1426 /reporting/rep111.php
1427 /reporting/rep112.php
1428 /reporting/rep201.php
1429 /reporting/rep202.php
1430 /reporting/rep203.php
1431 /reporting/rep204.php
1432 /reporting/rep209.php
1433 /reporting/rep210.php
1434 /reporting/rep301.php
1435 /reporting/rep302.php
1436 /reporting/rep303.php
1437 /reporting/rep304.php
1438 /reporting/rep305.php
1439 /reporting/rep401.php
1440 /reporting/rep409.php
1441 /reporting/rep501.php
1442 /reporting/rep601.php
1443 /reporting/rep701.php
1444 /reporting/rep702.php
1445 /reporting/rep704.php
1446 /reporting/rep705.php
1447 /reporting/rep706.php
1448 /reporting/rep707.php
1449 /reporting/rep708.php
1450 /reporting/rep709.php
1451 /reporting/rep710.php
1453 25-Feb-2010 Janusz Dobrowolski
1454 # Files manipulation helpers added
1455 $ /includes/main.inc
1457 $ /includes/db/sql_functions.inc
1458 + Added radio buttons helper
1459 $ /includes/ui/ui_input.inc
1460 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1461 $ /includes/ui/ui_lists.inc
1462 ! Changed _vd debug function to notification type
1463 $ /includes/ui/ui_view.inc
1464 # Layout fix on final screen
1465 $ /purchasing/po_entry_items.php
1466 # Error message when no report file is found
1467 $ /reporting/prn_redirect.php
1468 # Code cleanup (missing $row declaration)
1469 $ /reporting/includes/pdf_report.inc
1471 20-Feb-2010 Joe Hunt
1472 # Wrong class parameter in Generqal Ledger Reports
1473 $ /applications/generalledger.php
1475 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1476 ------------------------------- Release 2.2.6 ----------------------------------
1477 16-Feb-2010 Joe Hunt
1479 $ config.default.php
1481 /lang/new_language_template/LC_MESSAGES/empty.po
1482 ! CSS style is now implemented in all FA.
1483 ! New label style for the themes. Better layout in supp inv/credit
1484 ! A lot of code clean up. New password_row and file_row/cells.
1485 # Several minor bugs during final CSS implementaion
1487 /admin/attachments.php
1488 /admin/change_current_user_password.php
1489 /admin/company_preferences.php
1490 /admin/create_coy.php
1491 /admin/display_prefs.php
1493 /admin/inst_lang.php
1494 /admin/inst_module.php
1496 /includes/ui/ui_controls.inc
1497 /includes/ui/ui_input.inc
1498 /includes/ui/ui_lists.inc
1499 /inventory/manage/items.php
1500 /purchasing/supplier_credit.php
1501 /purchasing/supplier_invoice.php
1502 /purchasing/includes/ui/po_ui.inc
1503 /purchasing/includes/ui/invoice_ui.inc
1504 /reporting/includes/reports_classes.inc
1505 /sales/includes/ui/sales_order_ui.inc
1506 /sales/view/view_sales_order.php
1507 /themes/default/default.css
1508 /themes/aqua/default.css
1509 /themes/cool/default.css
1512 11-Feb-2010 Janusz Dobrowolski
1513 # Better check for language session var.
1514 $ /includes/session.inc
1515 # Fixed IE related hotkeys problem with AltTab
1518 11-Feb-2010 Joe Hunt/Chaitanya
1519 # [0000204] GRN Valuation Report shows wrong data
1520 $ /reporting/rep305.php
1522 10-Feb-2010 Janusz Dobrowolski
1523 # [0000201] Cannot change item type when item is edited
1524 $ /inventory/manage/items.php
1525 # Sparse warning fixed.
1526 $ includes/db/manufacturing_db.inc
1528 10-Feb-2010 Joe Hunt
1529 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1530 the correct values later are obtained.
1531 $ /admin/gl_setup.php
1532 /includes/db/inventory_db.inc
1533 /manufacturing/includes/db/work_orders_db.inc
1534 /purchasing/includes/db/grn_db.inc
1535 /purchasing/includes/db/invoice_db.inc
1536 + Added a selector for decimal values in Balance Sheet and P/L Statement
1537 $ /reporting/reports_main.php
1538 /reporting/rep706.php
1539 /reporting/rep707.php
1540 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1543 09-Feb-2010 Joe Hunt/Chaitanya
1544 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1545 $ /admin/create_coy.php
1547 06-Feb-2010 Janusz Dobrowolski
1548 # Fixed get_standard_cost() for dummy items again.
1549 $ /includes/db/inventory_db.inc
1550 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1551 $ /sales/includes/db/sales_invoice_db.inc
1552 ! Yesterday changes removed
1553 $ /sales/includes/db/sales_delivery_db.inc
1554 /sales/includes/db/sales_invoice_db.inc
1555 # Prevent saving empty lines in invoices/delivery notes - rerun
1556 /reporting/rep107.php
1557 /reporting/rep110.php
1559 06-Feb-2010 Joe Hunt/Chaitanya
1560 ! Changed Balance Sheets/PL Statements to be recursive
1561 $ /gl/inquiry/balance_sheet.php
1562 /gl/inquiry/profit_loss.php
1563 /reporting/rep701.php
1564 /reporting/rep705.php
1565 /reporting/rep706.php
1566 /reporting/rep707.php
1568 05-Feb-2010 Joe Hunt/Kalido
1569 + Placing a print link in all view windows (without menus).
1570 $ /includes/main.inc
1571 /includes/ui_controls.inc
1572 ! Preparing for new recursive balance sheet/PL Statements
1573 $ /gl/includes/db/gl_db_accounts.inc
1574 /gl/includes/db/gl_db_account_types.inc
1576 05-Feb-2010 Janusz Dobrowolski
1577 # Fixed get_standard_cost() for dummy items
1578 $ /includes/db/inventory_db.inc
1579 # Prevent saving empty lines in invoices/delivery notes
1580 $ /sales/includes/db/sales_delivery_db.inc
1581 /sales/includes/db/sales_invoice_db.inc
1583 03-Feb-2010 Janusz Dobrowolski
1584 # Fixed continuation after timeout.
1587 /includes/session.inc
1588 /includes/page/footer.inc
1589 /themes/aqua/default.css
1590 /themes/cool/default.css
1591 /themes/default/default.css
1592 # Added error message when no file is selected on view or download.
1593 $ /admin/backups.php
1595 03-Feb-2010 Joe Hunt
1596 # When buying a service item from a supplier, the delivery produced
1597 wrong inventory GL transactions. No GL transactions should be here.
1598 $ /sales/includes/db/sales_delivery_db.inc
1599 # [0000200] stock_master material_cost incorrectly updated during GRN when
1600 price format uses thousands seperator. A couple of minor errors too.
1601 $ /purchasing/includes/db/grn_db.inc
1602 /purchasing/includes/db/invoices_db.inc
1603 # Exchange rate bug when searching a non existing customer
1604 $ /includes/banking.inc
1606 03-Feb-2010 Chaitanya/Joe
1607 + Added a Profit and Loss Drilldown page and changed menu link
1608 $ /applications/generalledger.php
1609 /gl/inquiry/profit_loss.php (New file)
1610 /gl/inquiry/balance_sheet.php
1612 $ /gl/inquiry/journal_inquiry.php
1614 02-Feb-2010 Chaitanya
1615 + Added memo search on journal inquires.
1616 $ /gl/inquiry/journal_inquiry.php
1618 ---------- End of changes from main trunk 2.2.5-2.2.6
1620 09-Feb-2010 Janusz Dobrowolski
1621 + Improved multilevel database transaction support
1622 $ /includes/errors.inc
1623 /includes/db/connect_db.inc
1624 /includes/db/sql_functions.inc
1625 /sales/includes/cart_class.inc
1626 + Added Direct GRN and Direct Invoice in purchases module
1627 $ /applications/suppliers.php
1628 /includes/current_user.inc
1629 /includes/ui/ui_lists.inc
1630 /purchasing/po_entry_items.php
1631 /purchasing/po_receive_items.php
1632 /purchasing/includes/po_class.inc
1633 /purchasing/includes/db/grn_db.inc
1634 /purchasing/includes/db/invoice_db.inc
1635 /purchasing/includes/db/po_db.inc
1636 /purchasing/includes/ui/grn_ui.inc
1637 /purchasing/includes/ui/po_ui.inc
1638 + Added invoice preselection option.
1639 $ /purchasing/supplier_payment.php
1640 ! Optimized extensions related code.
1641 $ /applications/application.php
1642 /applications/customers.php
1643 /applications/dimensions.php
1644 /applications/generalledger.php
1645 /applications/inventory.php
1646 /applications/manufacturing.php
1647 /applications/setup.php
1649 $ /purchasing/supplier_invoice.php
1650 /sales/includes/ui/sales_order_ui.inc
1652 $ /sales/sales_order_entry.php
1654 05-Feb-2010 Janusz Dobrowolski
1655 + Multiply order items with the same stock_id (with warning), code cleanups
1656 $ /purchasing/po_entry_items.php
1657 /purchasing/includes/po_class.inc
1658 /purchasing/includes/supp_trans_class.inc
1659 /purchasing/includes/db/po_db.inc
1660 /purchasing/includes/ui/po_ui.inc
1662 $ /purchasing/includes/db/grn_db.inc
1663 /purchasing/includes/db/invoice_db.inc
1665 04-Feb-2010 Joe Hunt
1666 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1667 and class id varchar(3). Ability to change account groups online.
1668 $ /gl/manage/gl_account_classes.php
1669 /gl/manage/gl_account_types.php
1670 /gl/manage/gl_accounts.php
1671 /gl/includes/db/gl_db_account_types.inc
1672 /includes/ui/ui_lists.inc
1677 03-Feb-2010 Janusz Dobrowolski
1678 # Payment terms were not retrieved at invoice edit start.
1679 $ /sales/customer_invoice.php
1680 # Fixed item selector.
1681 $ /inventory/prices.php
1683 02-Feb-2010 Janusz Dobrowolski
1684 # Missing closing bracket
1686 # Small fixes in sys_prefs update/retrieve
1687 $ /admin/db/company_db.inc
1689 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1690 ------------------------------- Release 2.2.5 ----------------------------------
1691 02-Feb-2010 Joe Hunt
1693 $ $config.default.php
1695 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1696 $ /sales/sales_order_entry.php
1698 01-Feb-2010 Janusz Dobrowolski
1699 # Fixed error display hidden during ajax call in some situations
1700 $ /includes/errors.inc
1701 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1702 errors are generated on fatal failure.
1706 01-Feb-2010 Joe Hunt
1707 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1708 $ /sales/sales_order_entry.php
1709 # [0000197] Bug in closing some special balance sheet levels.
1710 $ /gl/inquiry/balance_sheet.php
1711 /reporting/rep705.php
1712 /reporting/rep706.php
1713 /reporting/rep707.php
1715 31-Jan-2010 Joe Hunt
1716 # Bug in Quick Entries with Tax added.
1717 $ /includes/ui/ui_view.inc
1719 30-Jan-2010 Joe Hunt/Chaitanya
1720 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1721 Contributed by Chatanya. Magnificient!
1722 $ /applications/generalledger.php
1723 /gl/inquiry/balance_sheet.php (new file)
1724 /gl/inquiry/gl_account_inquiry.php
1725 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1726 $ /sql/en_US-demo.sql
1728 # Fixed bug in gl accounts checks
1729 /taxes/tax_types.php
1731 30-Jan-2010 Janusz Dobrowolski
1732 # [0000194] Fixed tax records from journal entry (voiding problem)
1733 $ /gl/includes/db/gl_db_trans.inc
1734 /reporting/rep709.php
1736 25-Jan-2010 Joe Hunt
1737 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1738 # A couple of redirecting bugs
1739 $ /sales/sales_order_entry.php
1740 /sales/includes/db/sales_order_db.inc
1741 # Bug in the sequence in sales price pickup
1742 $ /sales/includes/sales_db.inc
1743 + Added document Receipt and small rearrangements and bugfixes
1744 $ /includes/types.inc
1745 /includes/ui/ui_view.inc
1746 /reporting/rep107.php
1747 /reporting/rep108.php
1748 /reporting/rep109.php
1749 /reporting/rep110.php
1750 /reporting/rep111.php
1751 /reporting/rep112.php (new document file)
1752 /reporting/rep209.php
1753 /reporting/rep210.php
1754 /reporting/reports_main.php
1755 /reporting/includes/doctext.inc
1756 /reporting/includes/doctext2.inc
1757 /reporting/includes/header2.inc
1758 /reporting/includes/reporting.inc
1759 /reporting/includes/reports_classes.inc
1760 /sales/customer_payments.php
1761 /sales/sales_order_entry.php
1762 /sales/inquiry/customer_inquiry.php
1764 22-Jan-2010 Tom Hallman/Joe Hunt
1765 # Exchange rate doesn't update table when adding new or deleting rate
1766 $ /gl/manage/exchange_rates.php
1767 ! Small adjustments to Bank Statement and GL Transactions Reports
1768 $ /reporting/rep601.php
1769 /reporting/rep704.php
1770 ! Layout fix for Report Selectors in when running in Windows OS.
1771 $ /reporting/includes/reports_classes.inc
1773 20-Jan-2010 Joe Hunt
1774 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1775 $ /admin/gl_setup.php
1777 18-Jan-2010 Joe Hunt
1778 # Demand was calculated double from Sales Quotation. Should be 0.
1779 $ /includes/db/manufacturing_db.inc
1780 # A back link was still in Bank Transfer.
1781 $ /gl/bank_transfer.php
1783 ---------- End of changes from main trunk 2.2.4-2.2.5
1785 26-Jan-2010 Janusz Dobrowolski
1786 + Editable sales terms in sales orders and invoices, default terms from customer record.
1787 $ /admin/db/company_db.inc
1788 /includes/ui/ui_lists.inc
1789 /reporting/rep102.php
1790 /reporting/rep108.php
1791 /sales/create_recurrent_invoices.php
1792 /sales/customer_delivery.php
1793 /sales/customer_invoice.php
1794 /sales/sales_order_entry.php
1795 /sales/includes/cart_class.inc
1796 /sales/includes/sales_db.inc
1797 /sales/includes/db/cust_trans_db.inc
1798 /sales/includes/db/sales_credit_db.inc
1799 /sales/includes/db/sales_delivery_db.inc
1800 /sales/includes/db/sales_invoice_db.inc
1801 /sales/includes/db/sales_order_db.inc
1802 /sales/includes/ui/sales_order_ui.inc
1803 /sales/manage/sales_points.php
1809 26-Jan-2010 Janusz Dobrowolski
1810 + Full support for items with editable descriptions in sales documents
1811 $ /includes/ui/ui_lists.inc
1812 /inventory/prices.php
1813 /inventory/includes/db/items_db.inc
1814 /inventory/manage/items.php
1816 /sales/customer_delivery.php
1817 /sales/sales_order_entry.php
1818 /sales/includes/cart_class.inc
1819 /sales/includes/ui/sales_order_ui.inc
1823 # Fixed warning in debug mode
1824 $ /sales/inquiry/sales_deliveries_view.php
1825 /sales/includes/db/cust_trans_db.inc
1827 23-Jan-2010 Janusz Dobrowolski
1828 + Improved locales checking
1829 $ /includes/lang/gettext.php
1830 /includes/lang/language.php
1831 + Defaults for get_post also for array submits, added confirm dialog helper
1832 $ /includes/ui/ui_controls.inc
1833 + Added info label in error_log for warnings during upgrade process
1834 $ /includes/errors.inc
1835 ! System preferences moved from company to new sys_prefs table
1836 $ /admin/company_preferences.php
1837 /admin/display_prefs.php
1840 /admin/db/company_db.inc
1841 /admin/db/users_db.inc
1842 /includes/current_user.inc
1843 /includes/session.inc
1844 /includes/prefs/sysprefs.inc
1845 /includes/prefs/userprefs.inc
1852 ! Updated locales and database/src compatibility checks
1853 $ /admin/system_diagnostics.php
1854 ! Added core version for checks against database version_id
1855 $ /config.default.php
1856 ! System setup re-read after upgrade
1857 $ /admin/inst_upgrade.php
1858 ! Cached company currency retrieval
1859 $ /includes/banking.inc
1860 ! Removed sysprefs.inc include
1861 $ /includes/main.inc
1862 # Removed archaic error handling
1863 $ /includes/date_functions.inc
1864 # Missing path_to_root declaration in handle_submit().
1865 $ /admin/create_coy.php
1866 # Message box cleanup before ajax call
1869 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1871 ------------------------------- Release 2.2.4 ----------------------------------
1872 17-Jan-2010 Joe Hunt
1874 $ $config.default.php
1877 17-Jan-2010 Janusz Dobrowolski
1878 ! Improved error checking.in company update/creation.
1879 $ /admin/create_coy.php
1880 # Fixed default value for stock_category.dflt_tax_type
1881 $ /sql/en_US-new.sql
1882 # Fixed errors display in ajax mode.
1883 $ /includes/errors.inc
1884 # Fixed checks for deleting POS
1885 $ /sales/manage/sales_points.php
1887 15-Jan-2010 Janusz Dobrowolski
1888 ! Changed so GL Account Types id allows up to 10 digits.
1889 $ /gl/manage/gl_account_types.php
1890 # [0000187] Category and description reset after failed check;
1891 $ /inventory/manage/sales_kits.php
1892 # Cleaned warnings in errorlog.
1893 $ /sales/includes/sales_db.inc
1894 ! Default 0 on empty amount fields
1895 $ /includes/data_checks.inc
1896 ! Empty numeric input fields globaly defaulted to 0.
1897 $ /includes/data_checks.inc
1898 /includes/ui/ui_input.inc
1900 15-Jan-2010 Joe Hunt
1901 # [0000190] Back link on confirmation only pages removed.
1902 $ /includes/page/footer.inc
1903 /includes/ui/ui_view.inc
1905 # Removed a comma after last item in structure for 0_tax_types, line 1596
1906 $ /sql/en_US-new.sql
1908 14-Jan-2010 Joe Hunt
1909 # A couple of small bugs were fixed in average material cost
1910 $ /purchasing/includes/db/grn_db.inc
1911 /purchasing/includes/db/invoice_db.inc
1912 /manufacturing/includes/db/work_orders_db.inc
1914 13-Jan-2010 Joe Hunt
1915 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1916 $ /inventory/cost_update.php
1917 /inventory/includes/item_adjustments_ui.inc
1918 /inventory/view/view_adjustment.php
1919 ! Changed so GL Account Types id allows up to 6 digits.
1920 $ /gl/manage/gl_account_types.php
1922 12-Jan-2010 Janusz Dobrowolski
1923 # Fixed buggy exemptions display
1924 $ /taxes/item_tax_types.php
1926 ---------- End of changes from main trunk 2.2.3-2.2.4
1928 12-Jan-2010 Janusz Dobrowolski
1929 ! Added sorting by branch_ref
1930 $ /sales/includes/db/branches_db.inc
1931 # Fixed misnamed function parameter.
1932 /sales/includes/db/cust_trans_db.inc
1933 /sales/inquiry/sales_deliveries_view.php
1935 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1936 ------------------------------- Release 2.2.3 ----------------------------------
1937 12-Jan-2010 Joe Hunt
1939 ! Allow using of multi level sub-types when digits are of same length in account types
1940 $ config.default.php
1942 /gl/includes/db/gl_db_accounts.inc
1943 ! Print COA also prints class id and account type id.
1944 $ /reporting/rep701.php
1947 11-Jan-2010 Janusz Dobrowolski
1948 # Removed invalid constraint on tax_types.
1949 $ /sql/en_US-new.sql
1951 10-Jan-2010 Janusz Dobrowolski
1952 ! Small fix in new_doc_date()
1953 $ /includes/date_functions.inc
1954 # Prevent warnings for sql results without 'inactive' field
1955 $ /includes/ui/db_pager_view.inc
1956 # Fixed js error in IE7
1958 + Added support for customized doctext.inc/header2.inc
1959 $ /reporting/prn_redirect.php
1960 /reporting/includes/pdf_report.inc
1961 ! Increased number of decimals for tax calculations
1962 $ /taxes/tax_calc.inc
1964 $ /includes/current_user.inc
1965 # Fixed check for missing POST in check_num()
1966 $ /includes/data_checks.inc
1967 # [0000187] Category and description reset after failed check;
1968 $ /inventory/manage/item_codes.php
1969 # [0000186] Timeout on Refresh button
1970 $ /sales/allocations/customer_allocate.php
1971 # [0000185] Update notification missing.
1972 $ inventory/reorder_level.php
1974 09-Jan-2010 Joe Hunt
1975 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1976 $ /admin/fiscalyear.php
1978 07-Jan-2010 Joe Hunt
1979 ! Changed to let the $doctypes in documents follow the types in types.inc
1980 + New document, Remittance, to print payment allocations to suppliers
1981 Also print/email links from Supplier Payment and Supplier Inquiry.
1982 $ /purchasing/supplier_payment.php
1983 /purchasing/inquiry/supplier_inquiry.php
1984 /reporting/rep108.php
1985 /reporting/rep109.php
1986 /reporting/rep110.php
1987 /reporting/rep111.php
1988 /reporting/rep209.php
1989 /reporting/rep210.php (New file)
1990 /reporting/reports_main.php
1991 /reporting/includes/doctext.inc
1992 /reporting/includes/doctext2.inc
1993 /reporting/includes/header2.inc
1994 /reporting/includes/pdf_report.inc
1995 /reporting/includes/reporting.inc
1996 /reporting/includes/reports_classes.inc
1997 # Creating recurrent invoices with date outside fiscal year.
1998 /sales/create_recurrent_invoices.php
2000 06-Jan-2010 Janusz Dobrowolski
2001 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2002 $ /includes/session.inc
2003 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2004 $ /includes/references.inc
2006 04-Jan-2010 Joe Hunt
2007 ! Making the stretch parameter = 1 on default print pdf all over
2008 Improved layout on documents.
2009 $ /reporting/includes/class.pdf.inc
2010 /reporting/includes/pdf_report.inc
2011 /reporting/includes/doctext.inc
2012 /reporting/includes/doctext2.inc
2013 /reporting/includes/header2.inc
2015 31-Dec-2009 Joe Hunt
2016 # When updating tax rate, it didn't show and calculate correct in documents.
2017 $ /taxes/db/tax_groups_db.inc
2019 27-Dec-2009 Joe Hunt
2020 # Problems letting various currency bank accounts sharing the same GL account
2021 $ /gl/manage/bank_accounts.php
2022 /gl/includes/db/gl_db_banking.inc
2024 ---------- End of changes from main trunk 2.2.2-2.2.3
2026 11-Jan-2010 Janusz Dobrowolski
2027 ! Optimized database indexes.
2032 27-Dec-2009 Janusz Dobrowolski
2033 + Remote packages repository support for extensions and languages
2034 $ /config.default.php
2035 /frontaccounting.php
2036 /admin/inst_lang.php
2037 /admin/inst_module.php
2038 /includes/access_levels.inc
2039 /includes/ui/ui_lists.inc
2041 # Small fix in handle_submit
2042 $ /admin/create_coy.php
2043 ! Using var_dump function for storing variables in config files.
2044 $ /admin/db/maintenance_db.inc
2045 + Added copy_file(), check_write() helper functions.
2046 $ /includes/main.inc
2047 + Aded array_search_key() helper.
2048 $ /includes/lang/gettext.php
2049 + Added helper for checking langauge support.
2050 $ /includes/current_user.inc
2051 + Added helper for radio buttons.
2052 $ /includes/ui/ui_input.inc
2053 ! Extension links support moved to application class.
2054 $ /applications/application.php
2055 /applications/customers.php
2056 /applications/dimensions.php
2057 /applications/generalledger.php
2058 /applications/inventory.php
2059 /applications/manufacturing.php
2060 /applications/setup.php
2061 /applications/suppliers.php
2062 /includes/archive.inc (new)
2063 /includes/packages.inc (new)
2064 + Support for popup buttons
2067 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2068 ------------------------------- Release 2.2.2 ----------------------------------
2069 23-Dec-2009 Joe Hunt
2072 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2073 $ /reporting/rep109.php
2074 /reporting/rep111.php
2075 /reporting/includes/doctext.inc
2076 /reporting/includes/doctext2.inc
2077 # Restoring journal entry sql to previous without join with bank_trans
2078 due to error in joins. Tom Hallman works on it until 2.2.3
2079 $ /gl/inquiry/journal_inquiry.php
2080 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2081 $ /admin/db/maintenance_db.inc
2083 /includes/db_pager.inc
2084 /includes/session.inc
2085 /includes/lang/language.php
2086 /includes/page/header.inc
2088 /inventory/adjustments.php
2089 /inventory/transfers.php
2090 /purchasing/supplier_invoice.php
2091 /purchasing/allocations/supplier_allocate.php
2092 /purchasing/includes/ui/po_ui.inc
2093 /reporting/includes/class.graphic.inc
2094 /reporting/includes/tcpdf.php
2095 /reporting/includes/Workbook.php
2096 /sales/allocations/customer_allocate.php
2098 22-Dec-2009 Joe Hunt
2099 ! Some additional changes in pdf_report.inc for supporting report extensions.
2100 $ /reporting/includes/pdf_report.inc
2101 /reporting/includes/excel_report.inc
2103 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2104 # [0000184] Bad source document quantities update and invalid qtys during
2105 derivative document entry.
2106 $ /sales/includes/cart_class.inc
2107 /sales/includes/sales_db.inc
2108 # Fixed quantity columns descriptions in delivery edition.
2109 $ /sales/customer_delivery.php
2111 21-Dec-2009 Joe Hunt
2112 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2113 Some errors in header3() in pdf_report.inc.
2114 $ /includes/current_user.inc
2115 /reporting/includes/pdf_report.inc
2117 18-Dec-2009 Joe Hunt
2118 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2119 Fixed depending on the decimals in the stock item to not allow less than minimum.
2120 $ /purchasing/po_entry_items.php
2122 12-Dec-2009 Joe Hunt
2123 ! Implemented search on categories as well in sales_items_list...
2124 $ /includes/ui/ui_lists.inc
2126 09-Dec-2009 Janusz Dobrowolski
2127 + Added system diagnostics page
2128 $ /admin/system_diagnostics.php
2129 /applications/setup.php
2131 08-Dec-2009 Tom Hallman/Joe Hunt
2132 + Extended the Report Engine to better support own reports
2133 $ /reporting/includes/class.pdf.inc
2134 /reporting/includes/excel_report.inc
2135 /reporting/includes/pdf_report.inc
2136 /reporting/includes/tcpdf.php
2137 /reporting/fonts/courier.php (new file)
2138 /reporting/fonts/times.php (new file)
2139 /reporting/fonts/timesb.php (new file)
2140 /reporting/fonts/timesbi.php (new file)
2141 /reporting/fonts/timesi.php (new file)
2142 /reporting/fonts/symbol.php (new file)
2143 /reporting/fonts/zapfdingbats.php (new file)
2145 07-Dec-2009 Joe Hunt
2146 ! Providing use of alternative providers for exchange rates.
2147 $ /gl/includes/db/gl_db_rates.inc
2149 06-Dec-2009 Janusz Dobrowolski
2150 # Safer algorithm for company removal, additional prefix check on company add.
2151 $ /admin/create_coy.php
2152 /admin/db/maintenance_db.inc
2154 04-Dec-2009 Janusz Dobrowolski
2155 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2156 $ /includes/ui/allocation_cart.inc
2157 # False currency rate error on first opening of sales order page when customer_list is off.
2158 $ /sales/includes/cart_class.inc
2160 04-Dec-2009 Joe Hunt
2161 # Print Statement prints balances in wrong place.
2162 $ /reporting/rep108.php
2163 ! Better date2sql in date_functions.inc
2164 $ /includes/date_functions.inc
2166 03-Dec-2009 Janusz Dobrowolski
2167 # Fixed bug [0000178] data error in supplier allocations
2168 $ /includes/ui/allocation_cart.inc
2170 ---------- End of changes from main trunk 2.2.1-2.2.2
2172 10-Dec-2009 Joe Hunt
2173 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2174 Only works with type Journal Entry.
2175 $ /gl/manage/gl_quick_entries.php
2176 /gl/includes/ui/gl_journal_ui.inc
2177 /includes/ui/ui_view.inc
2182 05-Dec-2009 Joe Hunt
2183 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2184 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2185 Awaiting change in report mechanism
2186 $ /includes/ui/allocation_cart.inc
2187 /reporting/includes/header2.inc
2188 /reporting/includes/reports_classes.inc (partly)
2189 /sales/create_recurrent_invoices.php
2190 /sales/customer_payments.php
2191 /sales/allocations/customer_allocate.php
2192 /sales/includes/sales_db.inc
2193 /sales/includes/db/branches_db.inc
2194 /sales/includes/db/custalloc_db.inc
2195 /sales/includes/db/customers_db.inc
2196 /sales/includes/db/cust_trans_db.inc
2197 /sales/includes/db/recurrent_invoices_db.inc (new file)
2198 /sales/includes/db/sales_groups_db.inc (new file)
2199 /sales/includes/db/sales_order_db.inc
2200 /sales/inquiry/customer_allocation_inquiry.php
2201 /sales/inquiry/customer_inquiry.php
2202 /sales/inquiry/sales_deliveries_view.php
2203 /sales/inquiry/sales_orders_view.php
2204 /sales/manage/credit_status.php
2205 /sales/manage/customers.php
2206 /sales/manage/customer_branches.php
2207 /sales/manage/recurrent_invoices.php
2208 /sales/manage/sales_areas.php
2209 /sales/manage/sales_groups.php
2210 /sales/manage/sales_people.php
2211 /sales/manage/sales_points.php
2212 /sales/manage/sales_types.php
2213 /sales/view/view_sales_order.php
2214 /taxes/item_tax_types.php
2215 /taxes/tax_groups.php
2216 /taxes/tax_types.php
2217 /taxes/db/tax_types_db.inc
2219 04-Dec-2009 Janusz Dobrowolski
2220 + Next release upgrade skeleton files.
2221 $ /sql/alter2.3.php (new)
2222 /sql/alter2.3.sql (new)
2224 04-Dec-2009 Tom Hallman
2225 # Added key on type, id in comments to improve performance
2226 $ /sql/en_US-demo.sql
2229 04-Dec-2009 Joe Hunt
2230 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2231 Included purchasing folder
2232 $ /includes/db/manufacturing_db.inc
2233 /manufacturing/search_work_orders.php
2234 /manufacturing/work_order_costs.php
2235 /manufacturing/includes/db/work_orders_db.inc
2236 /manufacturing/inquiry/where_used_inquiry.php
2237 /manufacturing/manage/bom_edit.php
2238 /manufacturing/manage/work_centres.php
2239 /purchasing/po_entry_items.php
2240 /purchasing/supplier_credit.php
2241 /purchasing/supplier_invoice.php
2242 /purchasing/includes/db/invoice_db.inc
2243 /purchasing/includes/db/po_db.inc
2244 /purchasing/includes/db/suppalloc_db.inc
2245 /purchasing/includes/db/supp_trans_db.inc
2246 /purchasing/inquiry/po_search.php
2247 /purchasing/inquiry/po_search_completed.php
2248 /purchasing/inquiry/supplier_allocations_inquiry.php
2249 /purchasing/inquiry/supplier_inquiry.php
2250 /purchasing/manage/suppliers.php
2252 03-Dec-2009 Joe Hunt
2253 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2254 Included inventory folder
2255 $ /admin/payment_terms.php
2257 /admin/print_profiles.php
2258 /admin/shipping_companies.php
2259 /admin/db/company_db.inc
2260 /admin/db/printers_db.inc
2261 /admin/db/shipping_db.inc
2262 /dimensions/includes/dimens_db.inc
2264 /gl/includes/db/gl_db_accounts.inc
2265 /gl/includes/db/gl_db_account_types.inc
2266 /gl/includes/db/gl_db_bank_accounts.inc
2267 /gl/includes/db/gl_db_curriencies.inc
2268 /gl/manage/bank_accounts.php
2269 /gl/manage/currencies.php
2270 /gl/manage/gl_accounts.php
2271 /gl/manage/gl_account_classes.php
2272 /gl/manage/gl_account_types.php
2273 /inventory/purchasing_data.php
2274 /inventory/includes/inventory_db.inc
2275 /inventory/includes/db/items_category_db.inc
2276 /inventory/includes/db/items_db.inc
2277 /inventory/includes/db/items_locations_db.inc
2278 /inventory/includes/db/items_purchases_db.inc (New file)
2279 /inventory/includes/db/movement_types_db.inc
2280 /inventory/inquiry/stock_movements.php
2281 /inventory/manage/items_php
2282 /inventory/manage/item_categories.php
2283 /inventory/manage/locations.php
2284 /inventory/manage/movement_types.php
2286 02-Dec-2009 Janusz Dobrowolski
2287 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2289 $ /sql/en_US-demo.sql
2290 # Fixed to store default null values on export
2291 $ /admin/db/maintenance_db.inc
2292 ! Display sql in case of duplicate data error when go_debug=1 - redone
2293 $ /includes/errors.inc
2294 # Display settings are restored in every login in demo mode.
2295 $ /admin/display_prefs.php
2296 /includes/current_user.inc
2297 # Fixed view/download backup
2298 $ /admin/backups.php
2300 $ config.default.php
2301 /lang/new_language_template/LC_MESSAGES/empty.po
2302 /lang/en_US/LC_MESSAGES/en_US.mo
2303 # More restrictions on deleting gl_accounts
2304 $ /gl/manage/gl_accounts.php
2305 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2306 $ /admin/backups.php
2308 01-Dec-2009 Janusz Dobrowolski
2309 # Removing config.php after error during install. Otherwise misleading message is displayed.
2311 ! Display sql in case of duplicate data error when go_debug=1.
2312 $ /includes/errors.inc
2313 ! Next transaction numbers retrieved from transaction table instead of sys_types
2314 $ /includes/systypes.inc
2316 29-Nov-2009 Janusz Dobrowolski
2317 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2318 $ /includes/lang/language.php
2319 /includes/session.inc
2320 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2321 $ /includes/current_user.inc
2324 28-Nov-2009 Chaitanya/Joe Hunt
2325 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2326 $ /purchasing/includes/ui/po_ui.inc
2328 26-Nov-2009 Joe Hunt
2329 # Round to nearest value of 0 produced a division by zero error
2330 $ /admin/company_preferences.php
2331 # When printing reference numbers instead of internal numbers on documents
2332 it should also refer to reference numbers in deliveries and orders.
2333 $ /reporting/includes/header2.inc
2335 25-Nov-2009 Joe Hunt/Tom Hallman
2336 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2339 21-Nov-2009 Janusz Dobrowolski
2340 # Fixed bug [0000178] data error in supplier allocations
2341 $ /includes/ui/allocation_cart.inc
2342 ! Fixed type constant usage.
2343 $ /purchasing/includes/db/supp_trans_db.inc
2347 01-Dec-2009 Joe Hunt
2348 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2350 $ /dimensions/includes/dimensions_db.inc
2351 /dimensions/includes/dimensions_ui.inc
2352 /dimensions/inquiry/search_dimensions.php
2353 /gl/bank_account_reconcile.pph
2355 /gl/includes/db/gl_db_accounts.inc
2356 /gl/includes/db/gl_db_account_types.inc
2357 /gl/includes/db/gl_db_bank_accounts.inc
2358 /gl/includes/db/gl_db_bank_trans.inc
2359 /gl/includes/db/gl_db_currencies.inc
2360 /gl/includes/db/gl_db_rates.inc
2361 /gl/includes/db/gl_db_trans.inc
2362 /gl/inquiry/bank_inquiry.php
2363 /gl/inquiry/journal_inquiry.php
2364 /gl/manage/bank_accounts.php
2365 /gl/manage/currencies.php
2366 /gl/manage/exchange_rates.php
2367 /gl/manage/gl_accounts.php
2368 /gl/manage/gl_account_classes.php
2369 /gl/manage/gl_account_types.php
2370 /gl/view/gl_trans_view.php
2372 30-Nov-2009 Joe Hunt
2373 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2375 $ /admin/attachments.php
2376 /admin/create_coy.php
2377 /admin/fiscalyears.php
2379 /admin/payment_terms.php
2381 /admin/shipping_companies.php
2382 /admin/view_print_transaction.php
2383 /admin/db/attachments_db.inc (New file)
2384 /admin/db/company_db.inc
2385 /admin/db/fiscalyears_db.inc (New file)
2386 /admin/db/maintenance_db.inc
2387 /admin/db/printers_db.inc
2388 /admin/db/shipping_db.inc (New file)
2389 /admin/db/transactions_db.inc (New file)
2390 /includes/date_functions.inc
2391 /reporting/includes/excel_report.inc
2392 /reporting/includes/pdf_report.inc
2394 ------------------------------- Release 2.2 ----------------------------------
2395 18-Nov-2009 Joe Hunt
2397 $ config.default.php
2398 # Allow null references in trans to show up in gl_trans_view
2399 $ /gl/view/gl_trans_view.php
2400 # Fixed side bug after last sql update.
2401 $ /gl/bank_account_reconcile.php
2403 17-Nov-2009 Joe Hunt/Tom Hallman
2404 ! Moved payment terms in documents for better view. Increased
2405 space for legal text.
2406 $ /reporting/includes/header2.inc
2407 /reporting/includes/pdf_report.inc
2408 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2409 Changed period in Journal Entries to one month instead of one year.
2410 $ /gl/includes/db/gl_db_trans.inc
2411 /gl/inquiry/journal_inquiry.php
2412 ! Changed rep705 to show fiscal year instead of year
2413 $ /reporting/rep705.php
2414 /reporting/includes/reports_classes.inc
2417 /lang/new_language_template/LC_MESSAGES/empty.po
2419 15-Nov-2009 Janusz Dobrowolski
2420 + Added integration of custom and extended reports into reporting module; optimizations.
2421 $ /reporting/prn_redirect.php
2422 /reporting/reports_main.php
2423 /reporting/includes/reports_classes.inc
2424 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2425 $ /includes/ui/ui_lists.inc
2427 /admin/inst_module.php
2428 /admin/print_profiles.php
2429 /gl/includes/ui/gl_bank_ui.inc
2430 /gl/includes/ui/gl_journal_ui.inc
2431 /gl/manage/exchange_rates.php
2432 /includes/ui/ui_input.inc
2433 /inventory/cost_update.php
2434 /inventory/prices.php
2435 /inventory/purchasing_data.php
2436 /inventory/reorder_level.php
2437 /inventory/inquiry/stock_status.php
2438 /inventory/manage/item_codes.php
2439 /inventory/manage/items.php
2440 /inventory/manage/sales_kits.php
2441 /manufacturing/inquiry/where_used_inquiry.php
2442 /manufacturing/manage/bom_edit.php
2443 /purchasing/allocations/supplier_allocation_main.php
2444 /purchasing/includes/ui/invoice_ui.inc
2445 /purchasing/includes/ui/po_ui.inc
2446 /sales/allocations/customer_allocation_main.php
2447 /sales/manage/customer_branches.php
2449 13-Nov-2009 Tom Hallman/Joe Hunt
2450 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2453 /gl/includes/ui/gl_bank_ui.inc
2454 /gl/includes/ui/gl_journal_ui.inc
2455 /includes/ui/items_cart.inc
2456 # Transaction bug in void_journal_trans()
2457 $ /gl/includes/db/gl_db_trans.inc
2459 12-Nov-2009 Tom Hallman/Joe Hunt
2460 ! Cleaning the CHANGELOG.txt file
2461 ! Changed to allow change of reference in GL modifying
2462 $ /gl/includes/db/gl_db_trans.inc
2464 /gl/includes/ui/bl_journal_ui.inc
2465 /gl/view/gl_trans_view.php
2466 /includes/references.inc
2467 /includes/db/references_db.inc
2469 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2470 + Added amount range in gl inquires.
2471 $ /gl/includes/db/gl_db_trans.inc
2472 /gl/inquiry/gl_account_inquiry.php
2473 ! Changed menu option text for GL inquiry
2474 $ /applications/generalledger.php
2476 $ /doc/access_levels.txt
2477 # Fixed maximal memo line length.
2478 $ /gl/includes/ui/gl_bank_ui.inc
2479 /gl/includes/ui/gl_journal_ui.inc
2481 12-Nov-2009 Tom Hallman/Joe Hunt
2482 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2483 instead of sum of positive transaction.
2484 $ /gl/inquiry/journal_inquiry.php
2486 10-Nov-2009 Janusz Dobrowolski
2487 # Fixed value for SA_SUPPBULKREP access area.
2488 $ /includes/access_levels.inc
2492 10-Nov-2009 Joe Hunt
2493 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2494 It produces double records in bank inquiry otherwise..
2495 $ /gl/includes/ui/gl_bank_ui.inc
2496 # disallow bank accounts in accounts list when type is Bank Deposits
2497 or Payments. See above.
2498 $ /gl/manage/gl_quick_entries.php
2499 # type warning in dimension tags
2502 09-Nov-2009 Janusz Dobrowolski
2503 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2504 $ /includes/page/header.inc
2506 08-Nov-2009 Joe Hunt
2507 # Bug in adding freight cost to sales order/quotation
2508 $ /sales/inquiry/sales_orders_view.php
2509 ! Additional improvements on layout display
2510 $ /purchasing/includes/ui/invoice_ui.inc
2511 /purchasing/view/view_po.php
2512 /sales/view/view_sales_order.php
2513 ! Changed the Running Balance column in Customer Transaction
2514 to only show when the type is selected. The order is not
2515 good before sorting in date order
2516 $ /sales/inquiry/customer_inquiry.php
2518 07-Nov-2009 Janusz Dobrowolski
2519 # Added missing help_context
2520 $ /sales/inquiry/sales_orders_view.php
2522 07-Nov-2009 Joe Hunt
2523 ! More improvements on layout display.
2524 $ /purchases/includes/ui/po_ui.inc
2525 /inventory/includes/item_adjustments_ui.inc
2527 06-Nov-2009 Janusz Dobrowolski
2528 # Include sequence fixed.
2531 06-Nov-2009 Joe Hunt
2532 ! Improved layout in the new tax info display. Also old ones.
2533 $ /sales/credit_invoice.php
2534 /sales/customer_delivery.php
2535 /sales/customer_invoice.php
2536 /sales/includes/ui/sales_credit_ui.inc
2537 /sales/includes/ui/sales_order_ui.inc
2539 05-Nov-2009 Joe Hunt
2540 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2541 $ /sales/includes/ui/sales_order_ui.inc
2542 /sales/sales_order_entry.php
2543 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2544 $ /sales/inquiry/sales_orders_view.php
2545 # Bug on line 215 in /sales/customer_delivery.php
2546 $ /sales/customer_delivery.php
2548 04-Nov-2009 Tom Hallman/Joe Hunt
2549 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2550 $ /gl/view/gl_deposit_view.php
2551 /gl/view/gl_payment_view.php
2553 04-Nov-2009 Janusz Dobrowolski
2554 # Fixed bug introduced during security update and merged from main trunk.
2555 $ /admin/db/printers_db.inc
2557 03-Nov-2009 Janusz Dobrowolski
2558 ! Added optional parameter to add_bank_transaction
2559 $ /gl/includes/db/gl_db_banking.inc
2560 # Fixed missing default price_dec.
2561 $ /includes/prefs/userprefs.inc
2563 03-Nov-2009 Joe Hunt
2564 # Bad debit account when debiting service items.
2565 $ /purchasing/includes/db/invoice_db.inc
2566 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2567 $ /includes/db/connect_db.inc
2568 ! Better formatting of update.html
2570 # Wrong presentation on reference and order in Customer Allocation Inquiry
2571 $ /sales/inquiry/customer_allocation_inquiry.php
2572 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2573 if global variable in config.php, $print_invoice_no = 0 (default).
2574 $ /reporting/includes/header2.inc
2575 /reporting/includes/reports_classes.inc
2577 02-Nov-2009 Janusz Dobrowolski
2578 # Bad default value retrieved for service COGS account.
2579 $ /inventory/manage/items.php
2581 01-Nov-2009 Joe Hunt
2582 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2583 and start of week is Saturday. For DatePicker.
2584 $ config.default.php
2585 /includes/date_functions.inc
2586 /includes/ui/ui_view.inc
2587 # Bugs in function show_users_online in users_db.inc
2588 $ /admin/db/users_db.inc
2590 01-Nov-2009 Janusz Dobrowolski
2591 + Added default date format and date separator used before login.
2592 $ /config.default.php
2593 /includes/prefs/userprefs.inc
2595 30-Oct-2009 Janusz Dobrowolski
2596 # Fixed non-default company selection bug on login.
2597 $ /includes/session.inc
2599 $ /includes/db/connect_db.inc
2601 30-Oct-2009 Joe Hunt
2602 ! Changed name on folder for global help url to fawiki.
2603 $ /config.default.php
2605 29-Oct-2009 Janusz Dobrowolski
2606 ! Changed context help organization to enable use of central multilanguage wiki.
2607 $ /config.default.php
2610 /dimensions/dimension_entry.php
2611 /dimensions/inquiry/search_dimensions.php
2612 /dimensions/view/view_dimension.php
2617 /includes/page/header.inc
2619 /inventory/inquiry/*.php
2620 /inventory/manage/*.php
2621 /inventory/view/*.php
2622 /manufacturing/*.php
2623 /manufacturing/inquiry/*.php
2624 /manufacturing/manage/*.php
2625 /manufacturing/view/*.php
2627 /purchasing/allocations/*.php
2628 /purchasing/inquiry/*.php
2629 /purchasing/manage/suppliers.php
2630 /purchasing/view/*.php
2631 /reporting/reports_main.php
2633 /sales/allocations/*.php
2634 /sales/inquiry/*.php
2637 /taxes/item_tax_types.php
2638 /taxes/tax_groups.php
2639 /taxes/tax_types.php
2640 /themes/aqua/renderer.php
2641 /themes/cool/renderer.php
2642 /themes/default/renderer.php
2644 28-Oct-2009 Joe Hunt
2645 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2646 calendar year. The year selector selects the start of the fiscal year.
2647 Only the last 12 months are shown.
2648 $ /reporting/rep705.php
2650 27-Oct-2009 Joe Hunt
2651 # Database error when updating item.
2652 $ /inventory/includes/db/items_db.inc
2653 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2654 $ /dimensions/inquiry/search_dimensions.php
2655 /manufacturing/search_work_orders.php
2656 /purchasing/allocations/supplier_allocation_main.php
2657 /purchasing/inquiry/po_search_completed.php
2658 /purchasing/inquiry/po_search.php
2659 /purchasing/inquiry/supplier_inquiry.php
2660 /purchasing/inquiry/supplier_allocation_inquiry.php
2661 /sales/inquiry/customer_allocation_inquiry.php
2662 /sales/inquiry/sales_deliveries_view.php
2663 /sales/inquiry/sales_orders_view.php
2664 /sales/inquiry/customer_inquiry.php
2666 26-Oct-2009 Janusz Dobrowolski
2667 # [0000177] Fixed error during gl class update.
2668 $ /gl/includes/db/gl_db_account_types.inc
2670 26-Oct-2009 Joe Hunt
2671 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2672 $ /reporting/rep710.php
2673 ! Late changes in empty.po and en_US.mo
2674 $ /lang/new_language_template/LC_MESSAGES/empty.po
2675 /lang/en_US/LC_MESSAGES/en_US.mo
2677 24-Oct-2009 Janusz Dobrowolski
2678 # Fixed compatibility issue with MySQL 3.xx
2679 $ /admin/db/tags_db.inc
2681 24-Oct-2009 Janusz Dobrowolski
2682 + Default add/update button, ajax update.
2683 $ /dimensions/dimension_entry.php
2684 /gl/manage/gl_accounts.php
2685 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2686 $ /includes/types.inc
2687 /includes/ui/ui_lists.inc
2688 /admin/inst_module.php
2689 /includes/page/header.inc
2690 # Fixed ajax support for multiply selects.
2692 # Fixed buggy php behaviour when foreach is used on global array.
2693 $ /frontaccounting.php
2695 ------------------------------- Release 2.2 RC ----------------------------------
2696 24-Oct-2009 Joe Hunt
2697 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2698 fetches NO dimensions.
2699 $ /gl/includes/db/gl_db_trans.inc
2700 /reporting/rep705.php
2701 /reporting/includes/reports_classes.inc
2703 24-Oct-2009 Janusz Dobrowolski
2704 # Added text fields sanitiozation during upgrade to 2.2.
2706 # Fixed error log warning (missing installed_extensions()) during upgrade .
2707 $ /includes/session.inc
2708 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2709 $ /includes/main.inc
2711 23-Oct-2009 Janusz Dobrowolski
2712 # Fixed 2.2 upgrade pre_check
2714 # Fixed check_table() to avoid sparse messages in error log
2715 $ /admin/inst_update.php
2716 # Fixed module update and deletion.
2717 $ /admin/inst_module.php
2719 22-Oct-2009 Tom Hallman
2720 + Added generic tags support and tags for dimensions/gl accounts.
2721 $ /applications/dimensions.php
2722 /applications/generalledger.php
2723 /dimensions/dimension_entry.php
2724 /gl/manage/gl_accounts.php
2725 /includes/data_checks.inc
2726 /includes/ui/ui_lists.inc
2727 /admin/tags.php (new)
2728 /admin/db/tags_db.inc (new)
2730 22-Oct-2009 Janusz Dobrowolski
2731 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2732 $ /includes/ui/ui_lists.inc
2733 # Fixed double escaping during add/update.
2734 $ /dimensions/includes/dimensions_db.inc
2735 # More security fixes in sql statements.
2736 $ /gl/manage/bank_accounts.php
2737 /gl/manage/currencies.php
2738 /gl/manage/exchange_rates.php
2739 /gl/manage/gl_account_types.php
2740 /gl/manage/gl_accounts.php
2741 /includes/db/audit_trail_db.inc
2742 /includes/db/comments_db.inc
2743 /includes/db/inventory_db.inc
2744 /includes/db/manufacturing_db.inc
2745 /includes/db/references_db.inc
2746 # Initial value for $next_extension_id added.
2747 $ /admin/db/maintenance_db.inc
2748 # Added fixing special chars in refs table during upgrade
2751 21-Oct-2009 Joe Hunt
2752 ! Changed install.html, update.html and empty.po files
2755 /lang/new_language_template/LC_MESSAGES/empty.po
2756 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2757 If this flag is set to 1 FA will show discretely the users online in the footer.
2758 $ config.default.php
2759 /admin/db/users_db.inc
2761 21-Oct-2009 Janusz Dobrowolski
2762 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2765 /sql/alter2.2rc.sql (new)
2766 /admin/inst_upgrade.php
2768 $ /includes/page/header.inc
2769 # Fixed upgrade of reference table to avoid duplicate record error.
2771 # Fixed bug in array_selector
2772 $ /includes/ui/ui_lists.inc
2774 20-Oct-2009 Janusz Dobrowolski
2775 ! Conditional config files generation - prevents overwrite during upgrade.
2776 $ /config.php (removed)
2777 /installed_extensions.php (removed)
2778 /company/0/installed_extensions.php (removed)
2779 /config.default.php (new initial default)
2780 /config_db.php (removed initial version)
2781 /admin/db/maintenance_db.inc
2782 /includes/session.inc
2785 /lang/installed_languages.inc (removed initial version)
2786 ! Moving control to install wizard when config file does not exists.
2788 # Fixed db error message
2789 $ /dimensions/includes/db/dimension_db.inc
2791 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2792 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2793 $ /includes/db/connect_db.inc
2794 # Fixed warnings on first page display
2795 $ /admin/company_preferences.php
2796 # Fixed erroneous message
2797 $ /gl/manage/gl_account_types.php
2798 # Security sql statements update against sql injection attacks.
2799 $ /admin/attachments.php
2800 /admin/payment_terms.php
2801 /admin/print_profiles.php
2803 /admin/shipping_companies.php
2804 /admin/view_print_transaction.php
2805 /admin/db/company_db.inc
2806 /admin/db/printers_db.inc
2807 /admin/db/voiding_db.inc
2808 /admin/db/users_db.inc
2809 /dimensions/includes/dimensions_db.inc
2810 /dimensions/inquiry/search_dimensions.php
2811 /gl/bank_account_reconcile.php
2813 /gl/includes/db/gl_db_account_types.inc
2814 /gl/includes/db/gl_db_accounts.inc
2815 /gl/includes/db/gl_db_bank_accounts.inc
2816 /gl/includes/db/gl_db_bank_trans.inc
2817 /gl/includes/db/gl_db_banking.inc
2818 /gl/includes/db/gl_db_currencies.inc
2819 /gl/includes/db/gl_db_rates.inc
2820 /gl/includes/db/gl_db_trans.inc
2821 /gl/inquiry/bank_inquiry.php
2822 /gl/view/bank_transfer_view.php
2823 /gl/view/gl_trans_view.php
2824 /inventory/cost_update.php
2825 /inventory/purchasing_data.php
2826 /inventory/includes/db/items_category_db.inc
2827 /inventory/includes/db/items_codes_db.inc
2828 /inventory/includes/db/items_db.inc
2829 /inventory/includes/db/items_locations_db.inc
2830 /inventory/includes/db/items_prices_db.inc
2831 /inventory/includes/db/items_trans_db.inc
2832 /inventory/includes/db/items_units_db.inc
2833 /inventory/includes/db/movement_types_db.inc
2834 /inventory/inquiry/stock_movements.php
2835 /inventory/manage/item_categories.php
2836 /inventory/manage/item_units.php
2837 /inventory/manage/items.php
2838 /inventory/manage/locations.php
2839 /inventory/manage/movement_types.php
2840 /manufacturing/search_work_orders.php
2841 /manufacturing/includes/db/work_centres_db.inc
2842 /manufacturing/includes/db/work_order_issues_db.inc
2843 /manufacturing/includes/db/work_order_produce_items_db.inc
2844 /manufacturing/includes/db/work_order_requirements_db.inc
2845 /manufacturing/includes/db/work_orders_db.inc
2846 /manufacturing/includes/db/work_orders_quick_db.inc
2847 /manufacturing/inquiry/where_used_inquiry.php
2848 /manufacturing/manage/bom_edit.php
2849 /manufacturing/manage/work_centres.php
2850 /purchasing/po_entry_items.php
2851 /purchasing/po_receive_items.php
2852 /purchasing/supplier_credit.php
2853 /purchasing/supplier_invoice.php
2854 /purchasing/includes/purchasing_db.inc
2855 /purchasing/includes/db/grn_db.inc
2856 /purchasing/includes/db/invoice_db.inc
2857 /purchasing/includes/db/invoice_items_db.inc
2858 /purchasing/includes/db/po_db.inc
2859 /purchasing/includes/db/supp_trans_db.inc
2860 /purchasing/includes/db/suppalloc_db.inc
2861 /purchasing/includes/db/suppliers_db.inc
2862 /purchasing/inquiry/po_search.php
2863 /purchasing/inquiry/po_search_completed.php
2864 /purchasing/inquiry/supplier_allocation_inquiry.php
2865 /purchasing/inquiry/supplier_inquiry.php
2866 /purchasing/manage/suppliers.php
2868 12-Oct-2009 Janusz Dobrowolski (merged)
2869 # Fixed sql injection vulnerability on some php/mysql configurations
2870 $ /admin/db/users_db.inc
2871 ! Single quotes also encoded before database data insert
2872 $ /admin/db/maintenance_db.inc
2873 /includes/db/connect_db.inc
2874 /reporting/includes/tcpdf.php
2875 /sales/includes/cart_class.inc
2877 16-Oct-2009 Janusz Dobrowolski
2878 + Access control system description.
2879 $ /doc/access_levels.txt (new)
2881 14-Oct-2009 Janusz Dobrowolski
2882 # [0000173] Missing global systypes_array declaration.
2883 $ /purchasing/allocations/supplier_allocate.php
2885 14-Oct-2009 Joe Hunt
2886 # [0000172] Difference between Customer Balances and Print Statements
2887 $ /reporting/rep108.pp
2889 13-Oct-2009 Janusz Dobrowolski
2890 # Fixed default page access.
2891 $ /sales/inquiry/sales_orders_view.php
2893 13-Oct-2009 Joe Hunt
2894 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2895 $ /admin/db/users_db.inc
2899 /themes/aqua/renderer.php
2900 /themes/cool/renderer.php
2901 /themes/default/renderer.php
2902 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2903 $ /reporting/includes/reports_classes.inc
2904 ! Code cleanup (old code removed)
2905 $ /includes/ui_view.inc
2907 12-Oct-2009 Janusz Dobrowolski
2908 # Fixed sql injection vulnerability on some php/mysql configurations
2909 $ /admin/db/users_db.inc
2910 # Fixed broken table editor page layout on duplicate record.
2911 $ /gl/includes/db/gl_db_account_types.inc
2912 /gl/includes/db/gl_db_accounts.inc
2913 /gl/manage/gl_account_classes.php
2914 /gl/manage/gl_account_types.php
2915 /gl/manage/gl_accounts.php
2916 # [0000169],[0000174] Removed sparse session var unset firing error.
2917 /sales/allocations/customer_allocation_main.php
2918 /purchasing/allocations/supplier_allocation_main.php
2920 11-Oct-2000 Joe Hunt
2921 # [0000168] Undefined variable: paylink in file rep110.php
2922 $ /reporting/rep110.php
2923 /reporting/includes/pdf_report.inc
2925 11-Oct-2009 Janusz Dobrowolski
2926 + Added security area for sales quotes entry
2927 $ /applications/customers.php
2928 /includes/access_levels.inc
2932 + Standard SA_DENIED access level added.
2933 $ /includes/current_user.inc
2934 + Added helper function for setting page_security level depending on GET content and/or expression value
2935 $ /includes/session.inc
2936 # Fixed security areas sort order
2937 $ /admin/security_roles.php
2938 # Fixed page_security for various usage types.
2939 $ /sales/sales_order_entry.php
2940 /sales/inquiry/sales_orders_view.php
2942 10-Oct-2009 Janusz Dobrowolski
2943 ! Changed access control extensions support for modules/plugins to use unique extension ids
2944 $ /admin/inst_module.php
2945 /admin/security_roles.php
2946 /admin/db/maintenance_db.inc
2947 /includes/access_levels.inc
2948 /includes/current_user.inc
2949 /installed_extensions.php
2951 # Enabled error handling for extensions
2952 $ /frontaccounting.php
2954 $ /admin/inst_module.php
2955 # Fixed missing parameters in update_user_display_prefs call
2957 ! Non-accesable menu options displayed as text instead of link
2958 $ /applications/customers.php
2959 /applications/dimensions.php
2960 /applications/generalledger.php
2961 /applications/inventory.php
2962 /applications/manufacturing.php
2963 /applications/setup.php
2964 /applications/suppliers.php
2965 # Fixed error handling for duplicate table records
2966 $ /includes/errors.inc
2967 # Fixed php 5.3 function name conflict
2968 $ /includes/main.inc
2969 /sales/inquiry/sales_orders_view.php
2970 # Fixed delivery note edition bug (introduced during systypes rewrite)
2971 $ /sales/includes/cart_class.inc
2972 ! Changed page_security to SASALESINVOICE
2973 $ /sales/inquiry/sales_deliveries_view.php
2975 09-Oct-2009 Joe Hunt
2976 + Added option to print delivery notes as packing slip in reports and links.
2977 $ /includes/ui/ui_controls.inc
2978 /reporting/rep110.php
2979 /reporting/reports_main.php
2980 /reporting/includes/doctext.inc
2981 /reporting/includes/doctext2.inc
2982 /reporting/includes/header2.inc
2983 /reporting/includes/pdf_report.inc
2984 /reporting/includes/reporting.inc
2985 /sales/customer_delivery.php
2986 /sales/sales_order_entry.php
2988 08-Oct-2009 Joe Hunt
2989 + Prepared the Report Engine for Tags handling.
2990 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2991 dup_simple_codeandname_list().
2992 $ /reporting/includes/reports_classes.inc
2993 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2994 $ /reporting/reports_main.php
2995 /reporting/rep301.php
2997 06-Oct-2009 Tom Hallman
2998 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2999 $ /gl/includes/db/gl_db_trans.inc
3000 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3001 $ /gl/inquiry/journal_inquiry.php
3003 03-Oct-2009 Janusz Dobrowolski
3004 # Fixed false upgrade related error displayed in some situations on logout.
3005 $ /access/logout.php
3006 # Missing old_db declaration fixed.
3007 $ /includes/current_user.inc
3008 # Fixed combo_input and array_selector to accept array of selected items from POST.
3009 $ /includes/ui/ui_lists.inc
3010 ! Changed structure of tag_associations table.
3015 03-Oct-2009 Joe Hunt
3016 # Bad conversion of timestamp value in report audit trail.
3017 $ /reporting/rep710.php
3019 01-Oct-2009 Janusz Dobrowolski
3020 ! Added comment on add_access_extensions usage.
3021 $ /includes/access_levels.inc
3022 # Removed sparse add_access_extensions() call.
3023 $ /includes/session.inc
3024 + Added support for multiply select options in combo_input.
3025 $ /includes/ui/ui_lists.inc
3026 ! Unaccesable menu options are now displayed as grey text.
3027 $ /themes/aqua/default.css
3028 /themes/aqua/renderer.php
3029 /themes/cool/default.css
3030 /themes/cool/renderer.php
3031 /themes/default/default.css
3032 /themes/default/renderer.php
3034 ------------------------------- Release 2.2 Beta ----------------------------------
3035 30-Sep-2009 Joe Hunt
3039 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3040 $ /includes/prefs/userprefs.inc
3042 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3043 $ /admin/fiscalyears.php
3044 /purchasing/supplier_payment.php
3045 /sales/customer_payments.php
3046 # Parse error in view_supp_payment.php
3047 $ /purchasing/view/view_supp_payment.php
3049 30-Sep-2009 Janusz Dobrowolski
3050 ! Single quotes also encoded before database data insert
3051 $ /admin/db/maintenance_db.inc
3052 /includes/db/connect_db.inc
3053 /reporting/includes/tcpdf.php
3054 /sales/includes/cart_class.inc
3055 # Included missing dimension configuration section.
3056 $ /includes/access_levels.inc
3057 ! Changed tag types array name
3058 $ /includes/types.inc
3061 # Fixed false error on payment without allocation.
3062 $ /purchasing/supplier_payment.php
3063 /sales/customer_payments.php
3064 # Fixed access to payments when deposits are disabled.
3066 ! Access level checking moved to page() function to make session start
3067 and page access checks independent.
3068 $ /includes/main.inc
3069 /includes/session.inc
3070 # Back link on upgrade help page
3071 /includes/current_user.inc
3073 29-Sep-2009 Tom Hallman
3074 ! Changes in tags table structure, tags related security areas
3075 $ /includes/access_levels.inc
3082 29-Sep-2009 Janusz Dobrowolski
3083 # Fixed sql error during sales order line update with line cancelation.
3084 $ /sales/includes/db/sales_order_db.inc
3086 29-Sep-2009 Joe Hunt
3087 ! Improved layout on documents etc and new empty language file.
3090 /lang/new_language_template/LC_MESSAGES/empty.po
3092 28-Sep-2009 Janusz Dobrowolski
3093 + Rewritten extensions system to enable per company module/plugin activation.
3094 $ /frontaccounting.php
3095 /installed_extensions.php
3096 /admin/create_coy.php
3097 /admin/inst_module.php
3098 /admin/inst_lang.php
3099 /admin/db/maintenance_db.inc
3100 /applications/customers.php
3101 /applications/dimensions.php
3102 /applications/generalledger.php
3103 /applications/inventory.php
3104 /applications/manufacturing.php
3105 /applications/setup.php
3106 /applications/suppliers.php
3107 /includes/access_levels.inc
3108 /includes/current_user.inc
3110 /includes/session.inc
3111 /includes/ui/ui_lists.inc
3113 /modules/installed_modules.php (Removed)
3114 # Prevented switching off access to security role editor for current role.
3115 $ /admin/security_roles.php
3117 25-Sep-2009 Joe Hunt
3118 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3119 $ /sales/includes/ui/sales_order_ui.inc
3120 ! Improved layout of login screen
3122 /themes/default/login.css
3124 24-Sep-2009 Janusz Dobrowolski
3125 + Additional fields for secondary phone and/or general notes in customers,
3126 cust_branches, shippers, locations and suppliers tables.
3127 $ /admin/shipping_companies.php
3128 /inventory/includes/db/items_locations_db.inc
3129 /inventory/manage/locations.php
3130 /purchasing/manage/suppliers.php
3131 /sales/manage/customer_branches.php
3132 /sales/manage/customers.php
3137 24-Sep-2009 Joe Hunt
3139 $ /sales/inquiry/customer_inquiry.php
3141 23-Sep-2009 Janusz Dobrowolski
3142 # Fixed crash for all transaction types report
3143 $ /reporting/rep702.php
3145 23-Sep-2009 Joe Hunt
3146 # Cleaning from javascript errors.
3148 /admin/fiscalyears.php
3149 # missing unset of post variable (DayNumber).
3150 $ /admin/payment_terms.php
3151 ! Changed login to be dependent only by login.css
3152 $ /themes/default/login.css
3154 22-Sep-2009 Joe Hunt
3155 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3156 $ /install/index.php
3158 ! Updated the install.html and created a doc txt file, about sales quotations.
3161 /doc/sales_quotations.txt
3162 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3165 # parse error in login_fail
3166 $ /includes/session.inc
3168 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3169 ! Added info on timeout and default bank accounts.
3171 ! Tags support related changes in database
3176 20-Sep-2009 Joe Hunt
3177 ! Removed editable rate field in tax_group_items.
3178 $ /taxes/tax_groups.php
3179 # Fixed report layout
3180 $ /reporting/rep704.php
3182 20-Sep-2009 Janusz Dobrowolski
3183 + Optional demo data checkbox on install page.
3184 $ /install/index.php
3186 # Fixed previous interface mode after timeout.
3188 + Optional additional security roles includable from modules/extensions
3189 $ /admin/inst_module.php
3190 /admin/security_roles.php
3191 /includes/access_levels.inc
3192 /installed_extensions.php
3193 ! Bug with rates display fixed in single form layout.
3194 $ /taxes/tax_groups.php
3195 # Fixed 'bad password' info screen to be usable also in non-js mode.
3196 $ /includes/session.inc
3197 # Fixed debtors_master name size.
3198 $ /sql/en_US-new.sql
3199 /sql/en_US-demow.sql
3201 19-Sep-2009 Janusz Dobrowolski
3202 + Support for inactive record control added, optimizations.
3203 $ /includes/db_pager.inc
3204 /includes/ui/db_pager_view.inc
3205 ! db_pager instead of simple table used for table of branches
3206 $ /sales/manage/customer_branches.php
3207 ! Cleanup after db_pager optimization
3208 $ /admin/view_print_transaction.php
3209 /dimensions/inquiry/search_dimensions.php
3210 /gl/bank_account_reconcile.php
3211 /gl/inquiry/journal_inquiry.php
3212 /gl/manage/exchange_rates.php
3213 /manufacturing/search_work_orders.php
3214 /manufacturing/inquiry/where_used_inquiry.php
3215 /purchasing/allocations/supplier_allocation_main.php
3216 /purchasing/inquiry/po_search.php
3217 /purchasing/inquiry/po_search_completed.php
3218 /purchasing/inquiry/supplier_allocation_inquiry.php
3219 /purchasing/inquiry/supplier_inquiry.php
3220 /sales/allocations/customer_allocation_main.php
3221 /sales/inquiry/customer_allocation_inquiry.php
3222 /sales/inquiry/customer_inquiry.php
3223 /sales/inquiry/sales_deliveries_view.php
3224 /sales/inquiry/sales_orders_view.php
3225 # Additional fix after removal of bank account report parameter
3226 $ /sales/create_recurrent_invoices.php
3227 /reporting/rep107.php
3229 19-Sep-2009 Joe Hunt
3230 # Eliminate PT_WORKORDER from payment_person_types_list
3231 $ /includes/ui/ui_lists.inc
3232 ! Error msg in Bank Transfer if no Bank Charge Account set.
3233 $ /gl/bank_transfer.php
3235 18-Sep-2009 Janusz Dobrowolski
3236 + Added currency default bank accounts used in reporting instead of manual account selector.
3237 $ /gl/includes/db/gl_db_bank_accounts.inc
3238 /gl/manage/bank_accounts.php
3239 /reporting/rep107.php
3240 /reporting/rep108.php
3241 /reporting/rep109.php
3242 /reporting/rep111.php
3243 /reporting/rep209.php
3244 /reporting/reports_main.php
3245 /reporting/includes/reporting.inc
3250 17-Sep-2009 Joe Hunt
3251 + Added release note file for 2.2.
3254 16-Sep-2009 Joe Hunt
3255 ! Clean ups in default themes.
3257 /admin/display_prefs.php
3258 /themes/default/default.css
3259 /themes/aqua/default.css
3260 /themes/cool/default.css
3261 # Removing php5 date warnings
3262 $ /includes/date_functions.inc
3264 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3265 # Fixed journal entry type and systype selectors
3266 # Restore of the 4 include files in types.inc
3267 $ /includes/types.inc
3269 $ /includes/ui/ui_lists.inc
3270 /reporting/includes/reports_classes.inc
3271 ! Changed security roles in default COAs.
3272 $ /sql/en_US-demo.sql
3274 # Fixed GET call continuation after timeout and logout page access without authorization
3276 /includes/session.inc
3277 /includes/prefs/userprefs.inc
3279 14-Sep-2009 Joe Hunt
3280 ! Changed all numeric constants to the new defined constants. A huge task.
3281 $ /admin/fiscalyears.php
3282 /admin/forms_setup.php
3283 /admin/view_print_transaction.php
3284 /admin/void_transaction.php
3285 /gl/includes/db/gl_db_banking.inc
3286 /gl_includes/db/gl_db_trans.inc
3287 /gl/inquiry/journal_inquiry.php
3288 /includes/systypes.inc
3289 /includes/ui/allocation_cart.inc
3290 /includes/ui/ui_view.inc
3291 /inventory/inquiry/stock_movements.php
3292 /manufacturing/includes/db/work_order_issues_db.inc
3293 /manufacturing/includes/db/work_order_produce_items.inc
3294 /manufacturing/view/wo_production_view.php
3295 /purchasing/po_receive_items.php
3296 /purchasing/supplier_credit.php
3297 /purchasing/supplier_invoice.php
3298 /purchasing/supplier_payment.php
3299 /purchasing/allocations/supplier_allocation_main.php
3300 /purchasing/includes/db/grn_db.inc
3301 /purchasing/includes/db/invoice_db.inc
3302 /purchasing/includes/db/suballoc_db.inc
3303 /purchasing/includes/db/suppliers_db.inc
3304 /purchasing/includes/db/supp_payment_db.inc
3305 /purchasing/includes/db/supp_trans_db.inc
3306 /purchasing/includes/ui/grn_ui.inc
3307 /purchasing/includes/ui/invoice_ui.inc
3308 /purchasing/inquiry/supplier_allocation_inquiry.php
3309 /purchasing/inquiry/supplier_inquiry.php
3310 /purchasing/view/view_grn.php
3311 /purchasing/view/view_po.php
3312 /purchasing/view/view_supp_credit.php
3313 /purchasing/view/view_supp_invoice.php
3314 /purchasing/view/view_supp_payment.php
3315 /reporting/rep101.php
3316 /reporting/rep102.php
3317 /reporting/rep103.php
3318 /reporting/rep105.php
3319 /reporting/rep106.php
3320 /reporting/rep107.php
3321 /reporting/rep108.php
3322 /reporting/rep109.php
3323 /reporting/rep110.php
3324 /reporting/rep111.php
3325 /reporting/rep201.php
3326 /reporting/rep202.php
3327 /reporting/rep203.php
3328 /reporting/rep304.php
3329 /reporting/rep409.php
3330 /reporting/rep709.php
3331 /reporting/includes/reporting.inc
3332 /reporting/includes/reports_classes.inc
3333 /sales/create_recurrent_invoices.php
3334 /sales/credit_note_entry.php
3335 /sales/customer_credit_invoice.php
3336 /sales/customer_delivery.php
3337 /sales/customer_invoice.php
3338 /sales/customer_payments.php
3339 /sales/sales_order_entry.php
3340 /sales/includes/cart_class.inc
3341 /sales/includes/sales_db.inc
3342 /sales/includes/db/custalloc_db.inc
3343 /sales/includes/db/cust_trans_db.inc
3344 /sales/includes/db/payment_db.inc
3345 /sales/includes/db/sales_credit_db.inc
3346 /sales/includes/db/sales_delivery_db.inc
3347 /sales/includes/db/sales_invoice_db.inc
3348 /sales/includes/db/sales_order_db.inc
3349 /sales/includes/ui/sales_order_ui.inc
3350 /sales/inquiry/customer_allocation_inquiry.php
3351 /sales/inquiry/customer_inquiry.php
3352 /sales/inquiry/sales_deliveries_view.php
3353 /sales/inquiry/sales_orders_view.php
3354 /sales/manage/recurrent_invoices.php
3355 /sales/view/view_credit.php
3356 /sales/view/view_dispatch.php
3357 /sales/view/view_invoice.php
3358 /sales/view/view_sales_order.php
3360 13-Sep-2009 Janusz Dobrowolski
3361 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3362 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3363 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3364 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3365 and htmlspecialchars() for unsupported encodings.
3366 $ /frontaccounting.php
3367 /admin/display_prefs.php
3368 /admin/fiscalyears.php
3369 /admin/forms_setup.php
3370 /admin/view_print_transaction.php
3371 /admin/void_transaction.php
3372 /admin/db/voiding_db.inc
3373 /dimensions/dimension_entry.php
3374 /dimensions/includes/dimensions_db.inc
3375 /dimensions/inquiry/search_dimensions.php
3376 /dimensions/view/view_dimension.php
3377 /gl/bank_account_reconcile.php
3378 /gl/bank_transfer.php
3381 /gl/includes/db/gl_db_banking.inc
3382 /gl/includes/db/gl_db_trans.inc
3383 /gl/includes/ui/gl_bank_ui.inc
3384 /gl/inquiry/bank_inquiry.php
3385 /gl/inquiry/gl_account_inquiry.php
3386 /gl/inquiry/journal_inquiry.php
3387 /gl/manage/bank_accounts.php
3388 /gl/manage/gl_account_types.php
3389 /gl/view/bank_transfer_view.php
3390 /gl/view/gl_deposit_view.php
3391 /gl/view/gl_payment_view.php
3392 /gl/view/gl_trans_view.php
3393 /includes/reserved.inc (Removed)
3394 /includes/JsHttpRequest.php
3395 /includes/banking.inc
3396 /includes/errors.inc
3398 /includes/references.inc
3399 /includes/session.inc
3401 /includes/lang/gettext.php
3402 /includes/lang/language.php
3403 /includes/page/footer.inc
3404 /includes/prefs/sysprefs.inc
3405 /includes/prefs/userprefs.inc
3406 /includes/ui/allocation_cart.inc
3407 /includes/ui/items_cart.inc
3408 /includes/ui/ui_globals.inc
3409 /includes/ui/ui_lists.inc
3410 /includes/ui/ui_view.inc
3411 /inventory/adjustments.php
3412 /inventory/cost_update.php
3413 /inventory/transfers.php
3414 /inventory/includes/item_adjustments_ui.inc
3415 /inventory/includes/stock_transfers_ui.inc
3416 /inventory/includes/db/items_adjust_db.inc
3417 /inventory/includes/db/items_trans_db.inc
3418 /inventory/includes/db/items_transfer_db.inc
3419 /inventory/inquiry/stock_movements.php
3420 /inventory/manage/movement_types.php
3421 /inventory/view/view_adjustment.php
3422 /inventory/view/view_transfer.php
3423 /manufacturing/search_work_orders.php
3424 /manufacturing/work_order_add_finished.php
3425 /manufacturing/work_order_costs.php
3426 /manufacturing/work_order_entry.php
3427 /manufacturing/work_order_issue.php
3428 /manufacturing/work_order_release.php
3429 /manufacturing/includes/manufacturing_ui.inc
3430 /manufacturing/includes/work_order_issue_ui.inc
3431 /manufacturing/includes/db/work_order_issues_db.inc
3432 /manufacturing/includes/db/work_order_produce_items_db.inc
3433 /manufacturing/includes/db/work_orders_db.inc
3434 /manufacturing/includes/db/work_orders_quick_db.inc
3435 /manufacturing/view/wo_issue_view.php
3436 /manufacturing/view/wo_production_view.php
3437 /manufacturing/view/work_order_view.php
3438 /purchasing/po_entry_items.php
3439 /purchasing/po_receive_items.php
3440 /purchasing/supplier_credit.php
3441 /purchasing/supplier_invoice.php
3442 /purchasing/supplier_payment.php
3443 /purchasing/allocations/supplier_allocate.php
3444 /purchasing/allocations/supplier_allocation_main.php
3445 /purchasing/includes/purchasing_db.inc
3446 /purchasing/includes/db/grn_db.inc
3447 /purchasing/includes/db/invoice_db.inc
3448 /purchasing/includes/db/po_db.inc
3449 /purchasing/includes/db/supp_payment_db.inc
3450 /purchasing/includes/db/suppalloc_db.inc
3451 /purchasing/includes/ui/grn_ui.inc
3452 /purchasing/includes/ui/invoice_ui.inc
3453 /purchasing/includes/ui/po_ui.inc
3454 /purchasing/inquiry/po_search.php
3455 /purchasing/inquiry/po_search_completed.php
3456 /purchasing/inquiry/supplier_allocation_inquiry.php
3457 /purchasing/inquiry/supplier_inquiry.php
3458 /purchasing/view/view_supp_credit.php
3459 /purchasing/view/view_supp_payment.php
3460 /reporting/rep101.php
3461 /reporting/rep102.php
3462 /reporting/rep103.php
3463 /reporting/rep104.php
3464 /reporting/rep105.php
3465 /reporting/rep108.php
3466 /reporting/rep201.php
3467 /reporting/rep202.php
3468 /reporting/rep203.php
3469 /reporting/rep204.php
3470 /reporting/rep301.php
3471 /reporting/rep302.php
3472 /reporting/rep303.php
3473 /reporting/rep304.php
3474 /reporting/rep409.php
3475 /reporting/rep601.php
3476 /reporting/rep702.php
3477 /reporting/rep704.php
3478 /reporting/rep709.php
3479 /reporting/rep710.php
3480 /reporting/includes/header2.inc
3481 /reporting/includes/reporting.inc
3482 /reporting/includes/reports_classes.inc
3483 /sales/create_recurrent_invoices.php
3484 /sales/credit_note_entry.php
3485 /sales/customer_credit_invoice.php
3486 /sales/customer_delivery.php
3487 /sales/customer_invoice.php
3488 /sales/customer_payments.php
3489 /sales/sales_order_entry.php
3490 /sales/allocations/customer_allocate.php
3491 /sales/allocations/customer_allocation_main.php
3492 /sales/includes/cart_class.inc
3493 /sales/includes/sales_db.inc
3494 /sales/includes/db/cust_trans_db.inc
3495 /sales/includes/db/custalloc_db.inc
3496 /sales/includes/db/payment_db.inc
3497 /sales/includes/db/sales_credit_db.inc
3498 /sales/includes/db/sales_delivery_db.inc
3499 /sales/includes/db/sales_invoice_db.inc
3500 /sales/includes/db/sales_order_db.inc
3501 /sales/includes/ui/sales_credit_ui.inc
3502 /sales/includes/ui/sales_order_ui.inc
3503 /sales/inquiry/customer_allocation_inquiry.php
3504 /sales/inquiry/customer_inquiry.php
3505 /sales/inquiry/sales_deliveries_view.php
3506 /sales/inquiry/sales_orders_view.php
3507 /sales/manage/customers.php
3508 /sales/view/view_credit.php
3509 /sales/view/view_dispatch.php
3510 /sales/view/view_invoice.php
3511 /sales/view/view_receipt.php
3512 /taxes/tax_groups.php
3514 11-Sep-2009 Joe Hunt
3515 ! Changed so deleting of fiscal year also handles sales quotations
3516 ! Check that new closing accounts have been set before closure.
3517 $ /admin/fiscalyears.php
3518 ! Check that new bank charge account have been set before adding bank charge.
3519 $ /sales/customer_payments.php
3520 /purchasing/supplier_payment.php
3522 10-Sep-2009 Joe Hunt
3523 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3524 $ /includes/ui/allocation_cart.inc
3525 # Small typo error in types.inc
3528 09-Sep-2009 Janusz Dobrowolski
3529 # Added two special access areas for bank gl postings and grn removal.
3530 $ /gl/gl_journal.php
3531 /gl/includes/ui/gl_journal_ui.inc
3532 /includes/access_levels.inc
3533 /purchasing/supplier_invoice.php
3534 /purchasing/includes/ui/invoice_ui.inc
3536 ! Added generic access level checking function can_access().
3537 $ /includes/current_user.inc
3540 # Activated javascript confirm dialogs
3542 # Fixed dialogs containing newlines.
3543 $ /includes/ui/ui_input.inc
3544 + Added js confirm dialogs for deleting and restoring backup files.
3545 $ /admin/backups.php
3547 08-Sep-2009 Joe Hunt
3548 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3549 $ /admin/view_print_transaction.php
3550 /admin/void_transaction.php
3551 /admin/db/voiding_db.inc
3552 /sales/includes/db/sales_order_db.inc
3553 /sales/view/view_sales_order.php
3555 08-Sep-2009 Janusz Dobrowolski
3556 + Added detection of partial db upgrade.
3557 $ /admin/inst_upgrade.php
3560 # Small fixes to db upgrade for quotations
3563 # Added missing sys info for quotations, fixed reference for SO
3564 $ /includes/systypes.inc
3565 # Removed obsolete field in sys_types
3566 $ /sql/en_US-demo.sql
3568 # date_diff function name changed to date_diff2 for php5.3 compatibility
3569 $ /dimensions/inquiry/search_dimensions.php
3570 /includes/date_functions.inc
3571 /manufacturing/search_work_orders.php
3572 /manufacturing/work_order_add_finished.php
3573 /manufacturing/work_order_costs.php
3574 /sales/sales_order_entry.php
3575 /sales/includes/cart_class.inc
3576 /sales/includes/ui/sales_order_ui.inc
3578 08-Sep-2009 Joe Hunt
3579 + Added Sales Quotations, inquiry and report
3580 $ /applications/customers.php
3582 /includes/ui/ui_view.inc
3583 /reporting/rep105.php
3584 /reporting/rep107.php
3585 /reporting/rep109.php
3586 /reporting/rep110.php
3587 /reporting/rep111.php (new file)
3588 /reporting/reports_main.php
3589 /reporting/includes/doctext.php
3590 /reporting/includes/doctext2.php
3591 /reporting/includes/header2.inc
3592 /reporting/includes/reporting.inc
3593 /reporting/includes/reports_classes.inc
3594 /sales/customer_delivery.php
3595 /sales/customer_invoice.php
3596 /sales/sales_order_entry.php
3597 /sales/includes/cart_class.inc
3598 /sales/includes/db/sales_delivery_db.inc
3599 /sales/includes/db/sales_order_db.inc
3600 /sales/includes/ui/sales_order_ui.inc
3601 /sales/inquiry/sales_orders_view.php
3602 /sales/view/view_dispatch.php
3603 /sales/view/view_invoice.php
3604 /sales/view/view_sales_order.php
3608 ! Allow re-opening of Dimensions
3609 $ /dimensions/dimension_entry.php
3610 /dimensions/includes/dimensions_db.inc
3611 /dimensions/inquiry/search_dimensions.php
3613 01-Sep-2009 Janusz Dobrowolski
3614 # Fixed security sections db update.
3615 $ /admin/security_roles.php
3616 # Fixed ui behaviour during FA ugrade.
3617 $ /includes/current_user.inc
3618 /includes/session.inc
3620 # Company directory where not deleted during company removal.
3621 $ /admin/create_coy.php
3623 # Fixed old security settings import.
3627 31-Aug-2009 Janusz Dobrowolski
3628 ! gl accounts selector ordered by account class id
3629 $ /includes/ui/ui_lists.inc
3630 ! Changed security modules to sections
3631 $ /admin/security_roles.php
3632 /admin/db/security_db.inc
3633 ! Fine tuned security sections/areas.
3634 $ /includes/access_levels.inc
3635 + Optimized js compressor (up to 5 times faster)
3636 $ /includes/main.inc
3637 ! Changed order of gl account selector, added security roles list.
3638 $ /includes/ui/ui_lists.inc
3639 ! Switch to new access levels system
3645 /admin/db/users_db.inc
3646 /applications/application.php
3647 /applications/setup.php
3648 /dimensions/dimension_entry.php
3649 /dimensions/inquiry/search_dimensions.php
3650 /dimensions/view/view_dimension.php
3655 /includes/current_user.inc
3656 /includes/session.inc
3658 /inventory/inquiry/*.php
3659 /inventory/manage/*.php
3660 /inventory/view/*.php
3661 /manufacturing/*.php
3662 /manufacturing/inquiry/*.php
3663 /manufacturing/manage/*.php
3664 /manufacturing/view/*.php
3666 /purchasing/allocations/*.php
3667 /purchasing/inquiry/*.php
3668 /purchasing/manage/suppliers.php
3669 /purchasing/view/*.php
3670 /reporting/prn_redirect.php
3672 /reporting/reports_main.php
3673 /reporting/includes/pdf_report.inc
3675 /sales/allocations/*.php
3676 /sales/inquiry/*.php
3685 28-Aug-2009 Joe Hunt
3686 # The reference for deposits and payments didn't show up in Tax Report
3687 $ /reporting/rep709.php
3688 # Minor bug in Quick Entries display
3689 $ /includes/ui/ui_view.inc
3691 27-Aug-2009 Joe Hunt
3692 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3693 $ /sql/en_US-demo.sql
3696 26-Aug-2009 Janusz Dobrowolski
3697 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3700 /includes/ui/ui_view.inc
3701 /includes/current_user.inc
3702 /includes/ui/ui_input.inc
3703 /inventory/purchasing_data.php
3705 /gl/manage/gl_accounts.php
3706 /gl/includes/gl_db_accounts.inc
3707 /gl/includes/db/gl_db_bank_accounts.inc
3708 /gl/manage/gl_quick_entries.php
3709 /gl/manage/gl_account_classes.php
3710 /gl/includes/db/gl_db_bank_trans.inc
3711 /purchasing/includes/db/invoice_db.inc
3712 /purchasing/includes/ui/invoice_ui.inc
3713 /purchasing/includes/ui/po_ui.inc
3714 /purchasing/includes/supp_trans_class.inc
3715 /purchasing/po_receive_items.php
3716 /purchasing/view/view_grn.php
3717 /purchasing/view/view_po.php
3718 /purchasing/supplier_payment.php
3719 /purchasing/includes/purchasing_db.inc
3720 /purchasing/includes/db/invoice_db.inc
3721 /reporting/reports_main.php
3722 /reporting/includes/header2.inc
3723 /reporting/rep209.php
3724 /reporting/rep109.php
3725 /reporting/rep702.php
3726 /sales/customer_payments.php
3727 /sales/customer_credit_invoice.php
3728 /sales/customer_delivery.php
3729 /sales/customer_invoice.php
3730 /sales/includes/db/payments_db.inc
3731 /sales/includes/db/sales_order_db.inc
3732 /sales/manage/sales_points.php
3735 26-Aug-2009 Joe Hunt
3736 # Changed the text Manifactoring => Manifacturing
3737 $ /reporting/reports_main.php
3739 25-Aug-2009 Joe Hunt
3740 + Added reference number in report List of Journal Entries.
3741 $ /reporting/rep702.php
3742 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3743 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3745 /admin/display_prefs.php
3746 /admin/inst_module.php
3747 /admin/db/users_db.inc
3748 /includes/current_user.inc
3750 /includes/page/header.inc
3751 /includes/prefs/userprefs.inc
3752 /includes/ui/ui_lists.inc
3758 24-Aug-2009 Janusz Dobrowolski
3759 # Fixed warning displayed before db upgrade.
3760 $ /includes/current_user.inc
3761 # Small final page layout fix
3762 $ /purchasing/po_entry_items.php
3763 + Additional links to next document on final pages.
3764 $ /purchasing/po_receive_items.php
3765 /purchasing/supplier_invoice.php
3766 # Fixed focus issues on hyperlinks
3767 $ /includes/ui/ui_controls.inc
3769 23-Aug-2009 Janusz Dobrowolski
3770 + Implemented customizable authentication timeout.
3771 $ /access/timeout.php (new)
3773 /admin/company_preferences.php
3774 /admin/db/company_db.inc
3775 /includes/current_user.inc
3776 /includes/session.inc
3777 /includes/ui/ui_input.inc
3782 ! Reorganized access control structures for easier customizing.
3783 $ /includes/access_levels.inc
3784 /admin/security_roles.php
3786 20-Aug-2009 Janusz Dobrowolski
3787 ! Tax Item Types moved to Setup module
3788 $ /applications/inventory.php
3789 /applications/setup.php
3790 + Partial changes for new access control.
3791 $ /admin/security_roles.php (new)
3792 /admin/db/security_db.inc (new)
3793 /includes/access_levels.inc
3794 /includes/ui/ui_lists.inc
3798 04-Aug-2009 Joe Hunt
3799 + Added email links after creating documents
3800 $ /includes/ui/ui_controls.inc
3801 /manufacturing/work_order_entry.php
3802 /purchasing/po_entry_items.php
3803 /reporting/reports_main.php
3804 /reporting/includes/reporting.inc
3805 /sales/create_recurrent_invoices.php
3806 /sales/credit_note_entry.php
3807 /sales/customer_delivery.php
3808 /sales/customer_invoice.php
3809 /sales/sales_order_entry.php
3810 ! Added new access levels
3811 $ /includes/access_levels.inc (new file)
3813 03-Aug-2009 Janusz Dobrowolski
3814 + Clone record option added.
3815 $ /includes/ui/ui_input.inc
3816 /inventory/manage/item_categories.php
3817 /inventory/manage/items.php
3818 # Fixed default focus for some controls
3819 $ /includes/ui/ui_input.inc
3820 # Fixed popup top placement on FF2
3822 ! Default submit changed
3823 $ /purchasing/po_receive_items.php
3825 + Customer/branch/supplier selectable by additional short name instead of full name.
3826 $ /purchasing/manage/suppliers.php
3827 /sales/manage/customer_branches.php
3828 /sales/manage/customers.php
3829 /includes/ui/ui_lists.inc
3834 01-Aug-2009 Joe Hunt
3835 ! Reduced size of the icons to 12 pix.
3836 $ /includes/ui/ui_input.inc
3838 31-Jul-2009 Janusz Dobrowolski
3839 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3840 $ /admin/attachments.php
3841 /inventory/purchasing_data.php
3842 /includes/db/manufacturing.inc
3843 /gl/manage/bank_accounts.php
3844 /gl/includes/db/gl_db_banking.inc
3845 /gl/includes/db/gl_db_trans.inc
3846 /purchasing/includes/purchasing_db.inc
3847 /purchasing/manage/suppliers.php
3848 /purchasing/view/view_grn.php
3849 /purchasing/includes/db/invoice_db.inc
3850 /purchasing/view/view_supp_payment.php
3851 /reporting/reports_main.php
3852 /reporting/includes/doctext.inc
3853 /reporting/includes/doctext2.inc
3854 /reporting/includes/header2.inc
3855 /reporting/includes/pdf_report.inc
3856 /reporting/rep101.php
3857 /reporting/rep109.php
3858 /reporting/rep201.php
3859 /reporting/rep304.php
3860 /reporting/rep709.php
3861 /sales/includes/db/cust_trans_db.inc
3862 /sales/create_recurrent_invoices.php
3863 /sales/sales_order_entry.php
3864 /sales/view/view_receipt.php
3866 27-Jul-2009 Janusz Dobrowolski
3867 # Fixed default selection in popup
3869 # Fixed branch selection by url
3870 $ /sales/manage/customer_branches.php
3871 # Fixed print links's default class.
3872 $ /reporting/includes/reporting.inc
3874 25-Jul-2009 Janusz Dobrowolski
3875 ! Popup editor now available as option for some list selectors.
3876 $ /includes/ui/ui_lists.inc
3878 /gl/includes/ui/gl_bank_ui.inc
3879 /includes/session.inc
3880 /includes/page/footer.inc
3881 /includes/ui/ui_controls.inc
3882 /inventory/purchasing_data.php
3884 /purchasing/po_entry_items.php
3885 /purchasing/supplier_credit.php
3886 /purchasing/supplier_invoice.php
3887 /purchasing/supplier_payment.php
3888 /purchasing/allocations/supplier_allocation_main.php
3889 /purchasing/includes/ui/po_ui.inc
3890 /sales/credit_note_entry.php
3891 /sales/customer_payments.php
3892 /sales/sales_order_entry.php
3893 /sales/allocations/customer_allocation_main.php
3894 /sales/includes/ui/sales_credit_ui.inc
3895 /sales/includes/ui/sales_order_ui.inc
3896 /themes/aqua/default.css
3897 /themes/aqua/renderer.php
3898 /themes/cool/default.css
3899 /themes/cool/renderer.php
3900 /themes/default/default.css
3901 /themes/default/renderer.php
3903 21-Jul-2009 Janusz Dobrowolski
3904 ! Asynchronous customer/supplier/item selection now use popup window.
3907 /includes/session.inc
3908 /includes/page/footer.inc
3909 /includes/ui/ui_controls.inc
3910 /includes/ui/ui_input.inc
3911 /includes/ui/ui_lists.inc
3912 /inventory/purchasing_data.php
3913 /inventory/manage/items.php
3916 /purchasing/po_entry_items.php
3917 /purchasing/supplier_credit.php
3918 /purchasing/supplier_invoice.php
3919 /purchasing/supplier_payment.php
3920 /purchasing/allocations/supplier_allocation_main.php
3921 /purchasing/manage/suppliers.php
3922 /sales/credit_note_entry.php
3923 /sales/customer_payments.php
3924 /sales/sales_order_entry.php
3925 /sales/allocations/customer_allocation_main.php
3926 /sales/manage/customer_branches.php
3927 /sales/manage/customers.php
3929 15-Jul-2009 Joe Hunt
3930 ! Replaced sys_types names from table to systypes::name in reports
3931 Now the English names in table are never used in inquiries or reports
3932 $ /reporting/rep101.php
3933 /reporting/rep102.php
3934 /reporting/rep108.php
3935 /reporting/rep201.php
3936 /reporting/rep202.php
3937 /reporting/rep203.php
3938 /reporting/rep709.php
3940 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3941 $ /reporting/rep710.php
3942 /reporting/reports_main.php
3943 /reporting/includes/reports_classes.inc
3944 # Removed warning from COA report
3945 $ /gl/includes/db/gl_db_accounts.inc
3946 /includes/date_functions.inc
3947 /reporting/rep701.php
3949 13-Jul-2009 Joe Hunt
3950 + Added Audit Trail Report
3951 $ /reporting/rep710.php (new file)
3952 $ /reporting/reports_main.php
3953 ! Changed so $page_security works with reports (displays an error message on top)
3954 $ /reporting/includes/pdf_report.inc
3955 /reporting/includes/excel_report.inc
3957 10-Jul-2009 Janusz Dobrowolski
3958 + Added direct allocations in payments.
3959 $ /purchasing/supplier_payment.php
3960 /sales/customer_payments.php
3961 ! Allocations related code reuse.
3962 $ /includes/ui/allocation_cart.inc
3963 /purchasing/allocations/supplier_allocate.php
3964 /sales/allocations/customer_allocate.php
3966 02-Jul-2009 Joe Hunt
3967 ! Always show 0.00 in debit column when using display_debit_or_credit
3968 $ /includes/ui/ui_view.inc
3970 01-Jul-2009 Joe Hunt
3971 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3972 $ /inventory/prices.php
3973 # Small bug/layout fixes
3974 $ /inventory/manage/item_categories.php
3975 /inventory/manage/locations.php
3979 30-Jun-2009 Joe Hunt
3980 # Small annoying bug-fixes in items.php and items_trans_db.inc
3981 $ /inventory/manage/items.php
3982 /inventory/includes/db/items_trans_db.inc
3984 30-Jun-2009 Joe Hunt
3985 + Implemented automatic price calculation of items from std. cost.
3986 $ /admin/company_preferences.php
3987 /admin/db/company_db.inc
3988 /doc/calculate_price.txt (new file)
3989 /sales/includes/sales_db.inc
3994 29-Jun-2009 Joe Hunt
3995 ! Small layout improments in Customer Payments
3996 $ /sales/customer_payments.php
3998 28-Jun-2009 Joe Hunt
3999 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4000 $ /includes/ui/ui_controls.inc
4001 /sales/sales_order_entry.php
4003 27-Jun-2009 Joe Hunt
4004 # Corrections to default COAs.
4009 26-Jun-2009 Joe Hunt
4010 + Added Print of Work Order and GRN Valuation Report
4011 # Small bug in company preferences
4012 $ /admin/company_preferences.php
4013 /manufacturing/includes/db/work_orders_db.inc
4014 /manufacturing/work_order_entry.php
4015 /reporting/rep305.php (new file)
4016 /reporting/rep409.php (new file)
4017 /reporting/reports_main.php
4018 /reporting/includes/doctext.inc
4019 /reporting/includes/doctext2.inc
4020 /reporting/includes/header2.inc
4021 /reporting/includes/pdf_report.inc
4022 /reporting/includes/reports_classes.inc
4024 26-Jun-2009 Joe Hunt
4025 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4026 $ /admin/gl_setup.php
4027 /admin/db/company_db.inc
4028 /gl/bank_transfer.php
4029 /gl/includes/db/gl_db_banking.inc
4030 /purchasing/supplier_payment.php
4031 /purchasing/includes/db/supp_payment_db.inc
4032 /sales/customer_payment.php
4033 /sales/includes/db/payment_db.inc
4038 25-Jun-2009 Joe Hunt
4039 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4040 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4041 $ /admin/fiscalyears.php
4042 /gl/includes/db/gl_db_accounts.inc
4043 /gl/includes/db/gl_db_account_types.inc
4044 /gl/includes/db/gl_db_trans.inc
4045 /gl/manage/gl_account_classes.php
4047 /includes/ui/ui_lists.inc
4052 25-Jun-2009 Janusz Dobrowolski
4053 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4054 $ /admin/backups.php
4055 /admin/company_preferences.php
4056 /admin/view_print_transaction.php
4057 /applications/setup.php
4059 /dimensions/inquiry/search_dimensions.php
4061 /gl/includes/db/gl_db_accounts.inc
4062 /gl/includes/db/gl_db_account_types.inc
4063 /gl/includes/db/gl_db_trans.inc
4064 /gl/includes/ui/gl_bank_ui.inc
4065 /gl/inquiry/gl_trial_balance.php
4066 /gl/inquiry/tax_inquiry.php
4067 /gl/manage/gl_account_classes.php
4068 /includes/data_checks.inc
4069 /includes/db/manufacturing_db.inc
4070 /includes/errors.inc
4072 /includes/references.inc
4073 /includes/session.inc
4075 /includes/ui/db_pager_view.inc
4076 /includes/ui/ui_lists.inc
4077 /includes/ui/ui_view.inc
4078 /inventory/inquiry/stock_status.php
4079 /inventory/manage/items.php
4080 /inventory/manage/locations.php
4081 /inventory/manage/sales_kits.php
4082 /inventory/prices.php
4083 /inventory/purchasing_data.php
4084 /lang/new_language_template/LC_MESSAGES/empty.po
4085 /manufacturing/includes/db/work_orders_db.inc
4086 /manufacturing/includes/db/work_orders_produce_items_db.inc
4087 /manufacturing/includes/db/work_orders_quick_db.inc
4088 /manufacturing/includes/manufacturing_ui.inc
4089 /manufacturing/inquiry/bom_cost_inquiry.php
4090 /manufacturing/manage/bom_edit.php
4091 /manufacturing/search_work_orders.php
4092 /manufacturing/view/work_order_view.php
4093 /manufacturing/work_order_add_finished.php
4094 /manufacturing/work_order_costs.php (new file)
4095 /manufacturing/work_order_entry.php
4096 /manufacturing/work_order_issue.php
4097 /manufacturing/work_order_release.php
4098 /purchase/po_receive_items.php
4099 /purchasing/allocations/supplier_allocation_main.php
4100 /purchasing/includes/db/grn_db.inc
4101 /purchasing/includes/db/invoice_db.inc
4102 /purchasing/includes/db/po_db.inc
4103 /purchasing/includes/purchasing_db.inc
4104 /purchasing/includes/ui/po_ui.inc
4105 /purchasing/inquiry/po_search_completed.php
4106 /purchasing/inquiry/supplier_inquiry.php
4107 /purchasing/supplier_credit.php
4108 /purchasing/supplier_invoice.php
4109 /reporting/includes/class.mail.inc
4110 /reporting/includes/pdf.report.inc
4111 /reporting/includes/reports_classes.inc
4112 /reporting/rep109.php
4113 /reporting/rep209.php
4114 /reporting/rep302.php
4115 /reporting/rep302.php
4116 /reporting/rep303.php
4117 /reporting/rep303.php
4118 /reporting/rep701.php
4119 /reporting/rep705.php
4120 /reporting/rep706.php
4121 /reporting/rep707.php
4122 /reporting/rep708.php
4123 /reporting/reports_main.php
4124 /sales/create_recurrent_invoices.php
4125 /sales/customer_delivery.php
4126 /sales/includes/db/sales_order_db.inc
4127 /sales/includessales_order_ui.inc
4128 /sales/inquiry/sales_orders_view.php
4129 /sales/manage/customer_branches.php
4132 /taxes/db/tax_types_db.inc
4133 /taxes/tax_types.php
4135 17-Jun-2009 Janusz Dobrowolski
4136 # Fixed supplier payment view link
4137 $ /includes/ui/ui_view.inc
4139 03-Jun-2009 Janusz Dobrowolski
4140 ! Delete buttons prepared for js confirmation.
4141 $ /admin/fiscalyears.php
4143 02-Jun-2009 Joe Hunt
4144 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4145 $ /admin/fiscalyear.php
4146 ! Created a function db_backup in /admin/db/maintenence_db.inc
4147 $ /admin/db/maintenance_db.inc
4149 /admin/inst_upgrade.php
4151 22-May-2009 Janusz Dobrowolski
4152 # Defualt hyperlink href set to PHP_SELF
4153 $ /includes/ui/ui_controls.inc
4155 21-May-2009 Janusz Dobrowolski
4156 + Added reset_focus helper function.
4157 $ /includes/ui/ui_view.inc
4158 # Fixed link on and focus on final page.
4159 $ /gl/gl_journal.php
4161 19-May-2009 Janusz Dobrowolski
4162 + Automatic update currency option added.
4163 $ /gl/includes/db/gl_db_currencies.inc
4164 /includes/ui/ui_view.inc
4165 /gl/manage/currencies.php
4169 + Added hook support for localized functions
4170 $ /gl/includes/db/gl_db_rates.inc
4171 /gl/manage/exchange_rates.php
4172 /includes/session.inc
4173 ! Fixed hook for optional TaxFunction
4174 $ /reporting/rep709.php
4175 ! Removed obsolete has_locale helper.
4176 $ /includes/lang/language.php
4178 17-May-2009 Janusz Dobrowolski
4179 + Added excluding item/category from sales.
4180 $ /includes/ui/ui_lists.inc
4181 /inventory/includes/db/items_category_db.inc
4182 /inventory/includes/db/items_db.inc
4183 /inventory/manage/item_categories.php
4184 /inventory/manage/items.php
4188 15-May-2009 Joe Hunt
4189 # Bad link to view dimension
4190 $ /includes/ui/ui_view.inc
4192 $ /purchasing/includes/ui/invoice_ui.inc
4194 14-May-2009 Joe Hunt
4195 + Added user_id to Journal Inquiry
4196 $ /gl/inquiry/journal_inquiry.php
4198 13-May-2009 Janusz Dobrowolski
4199 # Excluding closed transactions from edition/voiding.
4200 $ /includes/db/audit_trail_db.inc
4201 /admin/void_transaction.php
4202 /sales/inquiry/customer_inquiry.php
4203 /gl/inquiry/journal_inquiry.php
4204 # Fixed error during category adding.
4205 $ /inventory/includes/db/items_category_db.inc
4206 + Units and item type is editable until item not used.
4207 $ /inventory/includes/db/items_db.inc
4208 /inventory/manage/items.php
4210 11-May-2009 Joe Hunt
4211 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4212 $ /admin/fiscalyers.php
4214 10-May-2009 Janusz Dobrowolski
4215 ! Support for periodic journal trans closing/indexing
4216 $ /includes/db/audit_trail_db.inc
4217 /admin/fiscalyears.php
4218 /gl/includes/db/gl_db_trans.inc
4219 /gl/inquiry/journal_inquiry.php
4221 ! Restored support for reversed transactions
4222 $ /gl/gl_journal.php
4223 /gl/includes/ui/gl_journal_ui.inc
4225 08-May-2009 Janusz Dobrowolski
4226 + Added journal entry edition, removed reverse transaction option.
4227 $ /gl/includes/ui/gl_journal_ui.inc
4228 /gl/includes/db/gl_db_trans.inc
4229 + Added journal entry transaction edition/view
4230 $ /gl/gl_journal.php
4231 /includes/ui/ui_view.inc
4232 + Added journal inquiry
4233 $ /gl/inquiry/journal_inquiry.php (new)
4234 /includes/ui/ui_lists.inc
4235 /applications/generalledger.php
4236 ! Document references saved also in refs table for easy access.
4237 $ /dimensions/includes/dimensions_db.inc
4238 /includes/references.inc
4239 /gl/includes/db/gl_db_banking.inc
4240 /inventory/includes/db/items_adjust_db.inc
4241 /inventory/includes/db/items_transfer_db.inc
4242 /manufacturing/includes/db/work_order_issues_db.inc
4243 /manufacturing/includes/db/work_order_produce_items_db.inc
4244 /manufacturing/includes/db/work_orders_db.inc
4245 /manufacturing/includes/db/work_orders_quick_db.inc
4246 /purchasing/includes/db/grn_db.inc
4247 /purchasing/includes/db/invoice_db.inc
4248 /purchasing/includes/db/po_db.inc
4249 /purchasing/includes/db/supp_payment_db.inc
4250 /sales/includes/db/payment_db.inc
4251 /sales/includes/db/sales_credit_db.inc
4252 /sales/includes/db/sales_delivery_db.inc
4253 /sales/includes/db/sales_invoice_db.inc
4255 ! Small fixes needed for pending client-side validation support
4256 $ /includes/current_user.inc
4258 /includes/session.inc
4259 /includes/page/header.inc
4260 /includes/page/footer.inc
4261 /includes/errors.inc
4264 /themes/aqua/default.css
4265 /themes/cool/default.css
4266 /themes/default/default.css
4267 /themes/aqua/renderer.php
4268 /themes/cool/renderer.php
4269 /themes/default/renderer.php
4270 ! Function get_reference return string instead of mysql resource.
4271 $ /includes/db/references_db.inc
4272 ! Added reference var
4273 $ /includes/ui/items_cart.inc
4274 # Small bugfix in invoice view
4275 $ /sales/includes/db/sales_invoice_db.inc
4276 # Last document date bug fixed
4277 $ /sales/customer_delivery.php
4278 # Fixed false warning during upgrade process in debug mode.
4279 $ /admin/inst_upgrade.php
4281 03-May-2009 Janusz Dobrowolski
4282 + Audit trail added.
4283 $ /includes/db/audit_trail_db.inc (new)
4284 /admin/db/voiding_db.inc
4285 /gl/includes/db/gl_db_banking.inc
4286 /gl/includes/db/gl_db_trans.inc
4288 /inventory/includes/db/items_adjust_db.inc
4289 /inventory/includes/db/items_trans_db.inc
4290 /inventory/includes/db/items_transfer_db.inc
4291 /manufacturing/includes/db/work_order_issues_db.inc
4292 /manufacturing/includes/db/work_order_produce_items_db.inc
4293 /manufacturing/includes/db/work_orders_db.inc
4294 /manufacturing/includes/db/work_orders_quick_db.inc
4295 /purchasing/includes/db/grn_db.inc
4296 /purchasing/includes/db/po_db.inc
4297 /purchasing/includes/db/supp_trans_db.inc
4298 /sales/includes/db/cust_trans_db.inc
4299 /sales/includes/db/sales_order_db.inc
4304 ! Changed primary key in users table
4305 $ /admin/change_current_user_password.php
4306 /admin/inst_upgrade.php
4308 /admin/db/users_db.inc
4309 /includes/current_user.inc
4310 ! Enabled drop table queries during non-forced upgrade
4311 $ /admin/db/maintenance_db.inc
4312 # Small optimization
4313 /sales/includes/sales_db.inc
4314 # Fixed default date handling.
4315 $ /sales/customer_invoice.php
4316 # Fixed error handling in debug mode
4317 $ /includes/errors.inc
4318 /includes/db/connect_db.inc
4320 02-May-2009 Joe Hunt
4321 # Minor bug Profit & Loss Statement
4322 $ /reporting/rep707.php
4324 02-May-2009 Joe Hunt
4325 ! Company setup option for printing server Time Zone on Reports Print-Out.
4326 ! Company setup version_id for stamping the version id. Can be used for check for update.
4327 $ /admin/company_preferences.php
4328 /admin/db/company_db.inc
4329 /reporting/includes/pdf_report.inc
4334 01-May-2009 Joe Hunt
4335 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4336 $ /reporting/reports_main.php
4337 /reporting/rep101.php
4338 /reporting/rep201.php
4340 30-Apr-2009 Janusz Dobrowolski
4341 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4343 30-Apr-2009 Janusz Dobrowolski
4344 # Small layout fixes
4345 $ /includes/errors.inc
4346 /themes/aqua/renderer.php
4347 /themes/cool/renderer.php
4348 /themes/default/renderer.php
4350 29-Apr-2009 Janusz Dobrowolski
4351 ! Messages styles moved default.css
4352 $ /includes/errors.inc
4353 /themes/aqua/default.css
4354 /themes/cool/default.css
4355 /themes/default/default.css
4357 28-Apr-2009 Joe Hunt
4358 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4359 $ /admin/gl_setup.ph
4360 /admin/fiscalyears.php
4361 /admin/db/company_db.inc
4366 25-Apr-2009 Janusz Dobrowolski
4367 # Fixed ambigous sql
4368 $ /inventory/manage/item_categories.php
4370 25-Apr-2009 Joe Hunt
4371 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4372 $ /sql/en_US-demo.sql
4375 24-Apr-2009 Janusz Dobrowolski
4376 + Added inactive records support.
4377 $ /admin/payment_terms.php
4378 /admin/shipping_companies.php
4379 /gl/includes/db/gl_db_account_types.inc
4380 /gl/includes/db/gl_db_currencies.inc
4381 /gl/manage/bank_accounts.php
4382 /gl/manage/currencies.php
4383 /gl/manage/gl_account_classes.php
4384 /gl/manage/gl_account_types.php
4385 /gl/manage/gl_accounts.php
4386 /includes/ui/ui_lists.inc
4387 /inventory/includes/db/items_units_db.inc
4388 /inventory/includes/db/movement_types_db.inc
4389 /inventory/manage/item_categories.php
4390 /inventory/manage/item_units.php
4391 /inventory/manage/items.php
4392 /inventory/manage/locations.php
4393 /inventory/manage/movement_types.php
4394 /manufacturing/includes/db/work_centres_db.inc
4395 /manufacturing/manage/work_centres.php
4396 /purchasing/manage/suppliers.php
4397 /sales/includes/db/sales_points_db.inc
4398 /sales/manage/sales_points.php
4402 /taxes/item_tax_types.php
4403 /taxes/tax_groups.php
4404 /taxes/tax_types.php
4405 /taxes/db/tax_groups_db.inc
4406 /taxes/db/tax_types_db.inc
4407 # Edit buttons center alignment.
4408 $ /includes/ui/ui_input.inc
4409 # Fixed ajax request using element name on multi-part forms.
4412 24-Apr-2009 Joe Hunt
4413 ! Added option to select how to present Balance Sheet and P&L Statement
4414 $ /gl/manage/gl_account_classes.php
4415 /gl/includes/db/gl_db_account_types.inc
4416 /reporting/rep706.php
4417 /reporting/rep707.php
4420 22-Apr-2009 Janusz Dobrowolski
4421 + Added inactive records support.
4422 $ /sales/includes/db/credit_status_db.inc
4423 /sales/includes/db/sales_types_db.inc
4424 /sales/manage/credit_status.php
4425 /sales/manage/customer_branches.php
4426 /includes/data_checks.inc
4427 /sales/manage/sales_groups.php
4428 /sales/manage/sales_people.php
4429 /sales/manage/sales_types.php
4430 # Slightly changed inactive record support
4431 $ /includes/ui/ui_input.inc
4432 /includes/ui/ui_lists.inc
4433 /sales/manage/customers.php
4434 /sales/manage/sales_areas.php
4435 ! Display all db_query errors in debug mode
4436 $ /includes/db/connect_db.inc
4437 # Hide empty/disabled tabs
4438 $ /frontaccounting.php
4439 /applications/dimensions.php
4441 $ /applications/application.php
4443 21-Apr-2009 Janusz Dobrowolski
4444 + Support for inactive records.
4445 $ /includes/ui/ui_lists.inc
4446 /includes/ui/ui_input.inc
4447 /includes/db/sql_functions.inc
4448 /themes/aqua/default.css
4449 /themes/cool/default.css
4450 /themes/default/default.css
4451 + Added inactive field in cust_branches
4455 + Added inactive records edition.
4456 $ /sales/manage/customers.php
4457 /sales/manage/sales_areas.php
4459 08-Apr-2009 Janusz Dobrowolski
4460 # Fix for hotkeys on multi form pages.
4462 ! Customer name max. length 80
4463 $ /sales/manage/customers.php
4469 30-Mar-2009 Janusz Dobrowolski
4470 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4471 $ /admin/db/v_banktrans.inc (removed)
4472 /applications/manufacturing.php
4473 /gl/include/db/gl_db_banking.inc
4474 /gl/includes/ui/gl_bank_ui.inc
4475 /gl/includes/ui/gl_journal_ui.inc
4476 /gl/manage/exchange_rates.php
4478 /includes/banking.inc
4479 /includes/data_checks.inc
4480 /includes/ui/items_cart.inc
4481 /includes/ui/ui_inputs.inc
4482 /includes/ui/ui_lists.inc
4486 /inventory/includes/inventory_db.inc
4487 /inventory/manage/items.php
4488 /inventory/manage/sales_kits.php
4490 /lang/new_language_template/LC_MASSAGES/empty.po
4491 /manufacturing/inquiry/bom_cost_inquiry.php
4492 /purchasing/allocations/supplier_allocate.php
4493 /purchasing/manage/suppliers.php
4494 /reporting/includes/doctext2.inc
4495 /reporting/includes/doctext.inc
4496 /reporting/including/excel_report.inc
4497 /reporting/rep104.php
4498 /reporting/rep106.php
4499 /reporting/rep303.php
4500 /reporting/rep702.php
4501 /sales/allocations/customer_allocate.php
4502 /sales/includes/db/sales_credit_db.inc
4503 /sales/includes/db/sales_points_db.inc
4504 /sales/includes/ui/sales_credit_ui.inc
4505 /sales/includes/ui/sales_order_ui.inc
4506 /sales/manage/sales_points.php
4507 /sales/sales_order_entry.php
4509 /taxes/tax_types.php
4510 /themes/aqua/default.css
4511 /themes/cool/default.css
4512 /themes/default/default.css
4514 29-Mar-2009 Janusz Dobrowolski
4515 ! Added cancel button
4516 $ /inventory/manage/items.php
4517 ! Element id generation speedup
4518 $ /includes/ui/ui_view.inc
4519 # Fixed hotkeys behaviour in report module
4521 /reporting/includes/reports_classes.inc
4523 21-Mar-2009 Janusz Dobrowolski
4524 + Option to use last document date on subsequent new documents.
4525 $ /admin/display_prefs.php
4526 /admin/db/users_db.inc
4527 /includes/current_user.inc
4528 /includes/prefs/userprefs.inc
4533 + Optional check for current date in date_cells()/date_row()
4534 $ /includes/ui/ui_input.inc
4535 ! Save/retrieve last document date.
4536 $ /gl/bank_account_reconcile.php
4539 /gl/includes/ui/gl_bank_ui.inc
4540 /gl/includes/ui/gl_journal_ui.inc
4541 /includes/date_functions.inc
4542 /includes/ui/ui_view.inc
4543 /inventory/adjustments.php
4544 /inventory/transfers.php
4545 /inventory/includes/item_adjustments_ui.inc
4546 /inventory/includes/stock_transfers_ui.inc
4547 /manufacturing/work_order_entry.php
4548 /purchasing/po_entry_items.php
4549 /purchasing/po_receive_items.php
4550 /purchasing/supplier_payment.php
4551 /purchasing/includes/ui/grn_ui.inc
4552 /purchasing/includes/ui/invoice_ui.inc
4553 /purchasing/includes/ui/po_ui.inc
4554 /sales/credit_note_entry.php
4555 /sales/customer_credit_invoice.php
4556 /sales/customer_delivery.php
4557 /sales/customer_invoice.php
4558 /sales/customer_payments.php
4559 /sales/sales_order_entry.php
4560 /sales/includes/cart_class.inc
4561 /sales/includes/sales_db.inc
4562 /sales/includes/db/sales_order_db.inc
4563 /sales/includes/ui/sales_credit_ui.inc
4564 /sales/includes/ui/sales_order_ui.inc
4566 18-Mar-2009 Janusz Dobrowolski
4567 + Additional option for submit_add_or_update_x() helpers
4568 $ /includes/ui/ui_input.inc
4569 + Icon for default escape button
4570 $ /themes/aqua/images/escape.png (new)
4571 /themes/cool/images/escape.png (new)
4572 + Arrow navigation also in report menus
4575 + Added default keys for form submition/cancelling when apprioprate.
4576 $ All form entry files.
4578 17-Mar-2009 Joe Hunt
4579 ! Changed so company domicile is printed on invoices and statements if filled out.
4580 $ /reporting/includes/header2.inc
4582 17-Mar-2009 Janusz Dobrowolski
4583 + Added default delivery_required_by parameter, removed custom company fields/names.
4584 $ /admin/company_preferences.php
4586 /admin/db/company_db.inc
4587 /includes/prefs/sysprefs.inc
4588 /sql/alter2.2.php (new)
4589 /sql/alter2.2.sql (new)
4592 + Item category now contains default parameters for new items.
4593 $ /inventory/includes/db/items_category_db.inc
4594 /inventory/manage/item_categories.php
4595 /inventory/manage/items.php
4600 ! Updated FA version string.
4602 ! Stock item types moved to types.inc
4603 $ /includes/types.inc
4604 /includes/ui/ui_lists.inc
4605 ! Focus js code optimization
4609 16-Mar-2009 Janusz Dobrowolski
4610 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4611 arrow navigation in menus
4612 $ /includes/ui/ui_input.inc
4613 /includes/ui/ui_controls.inc
4614 /includes/ui/ui_view.inc
4615 /includes/page/footer.inc
4619 /reporting/includes/reporting.inc
4620 /themes/default/images/escape.png
4621 /themes/aqua/default.css
4622 /themes/aqua/renderer.php
4623 /themes/cool/default.css
4624 /themes/cool/renderer.php
4625 /themes/default/default.css
4626 /themes/default/renderer.php
4627 /themes/default/images/escape.png
4628 /sales/sales_order_entry.php
4630 ! SID & start_form() cleanup
4633 /admin/attachments.php
4635 /admin/create_coy.php
4636 /admin/inst_lang.php
4637 /admin/inst_module.php
4638 /admin/view_print_transaction.php
4639 /admin/void_transaction.php
4640 /dimensions/inquiry/search_dimensions.php
4641 /gl/bank_transfer.php
4643 /gl/inquiry/gl_trial_balance.php
4644 /gl/manage/exchange_rates.php
4645 /inventory/adjustments.php
4646 /inventory/cost_update.php
4647 /inventory/prices.php
4648 /inventory/purchasing_data.php
4649 /inventory/reorder_level.php
4650 /inventory/transfers.php
4651 /inventory/inquiry/stock_movements.php
4652 /inventory/inquiry/stock_status.php
4653 /inventory/manage/item_codes.php
4654 /inventory/manage/sales_kits.php
4655 /manufacturing/search_work_orders.php
4656 /manufacturing/work_order_issue.php
4657 /manufacturing/inquiry/bom_cost_inquiry.php
4658 /manufacturing/manage/bom_edit.php
4659 /purchasing/po_entry_items.php
4660 /purchasing/po_receive_items.php
4661 /purchasing/supplier_credit.php
4662 /purchasing/supplier_invoice.php
4663 /purchasing/supplier_payment.php
4664 /purchasing/allocations/supplier_allocate.php
4665 /purchasing/inquiry/po_search.php
4666 /purchasing/inquiry/po_search_completed.php
4667 /purchasing/inquiry/supplier_allocation_inquiry.php
4668 /purchasing/inquiry/supplier_inquiry.php
4669 /sales/credit_note_entry.php
4670 /sales/customer_credit_invoice.php
4671 /sales/customer_delivery.php
4672 /sales/customer_invoice.php
4673 /sales/allocations/customer_allocate.php
4674 /sales/includes/ui/sales_credit_ui.inc
4675 /sales/inquiry/customer_allocation_inquiry.php
4676 /sales/inquiry/sales_deliveries_view.php
4677 /sales/inquiry/sales_orders_view.php
4679 ------------------------------- Release 2.1.5 ----------------------------------
4680 26-Aug-2009 Joe Hung
4683 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4684 $ /reporting/reports_main.php
4686 $ /taxes/tax_calc.inc
4687 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4689 24-Aug-2009 Joe Hunt
4690 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4691 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4692 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4693 This is for safety reasons.
4694 $ /includes/current_user.inc
4695 /includes/ui/ui_input.inc
4696 /inventory/purchasing_data.php
4697 /purchasing/po_receive_items.php
4698 /purchasing/includes/ui/invoice_ui.inc
4699 /purchasing/includes/ui/po_ui.inc
4700 /purchasing/view/view_grn.php
4701 /purchasing/view/view_po.php
4702 /reporting/rep209.php
4704 21-Aut-2009 Joe Hunt
4705 # [0000162] Deleting a GL account may cause problems with quick entries
4706 $ /gl/manage/gl_accounts.php
4708 20-Aug-2009 Joe Hunt
4709 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4710 $ /gl/includes/gl_db_accounts.inc
4711 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4712 $ /purchasing/po_receive_items.php
4714 19-Aug-2009 Joe Hunt
4715 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4716 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.
4717 $ /gl/includes/db/gl_db_bank_accounts.inc
4718 /gl/manage/gl_quick_entries.php
4719 /includes/ui/ui_view.inc
4721 18-Aug-2009 Joe Hunt
4722 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4723 $ /purchasing/includes/db/invoice_db.inc
4724 /purchasing/includes/ui/invoice_ui.inc
4725 /purchasing/includes/supp_trans_class.inc
4727 18-Aug-2009 Joe Hunt
4728 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4729 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4730 $ /gl/includes/db/gl_db_bank_accounts.inc
4731 /gl/manage/gl_quick_entries.php
4732 /includes/ui/ui_view.inc
4735 17-Aug-2009 Janusz Dobrowolski
4736 # [0000158] Added missing check for POS usage before deletion.
4737 $ /sales/manage/sales_points.php
4739 17-Aug-2009 Joe Hunt
4740 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4741 $ /gl/includes/db/gl_db_bank_trans.inc
4742 /purchasing/supplier_payment.php
4743 /sales/customer_payments.php
4744 /sales/includes/db/payments_db.inc
4746 14-Aug-2009 Janusz Dobrowolski
4747 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4748 $ /sales/customer_credit_invoice.php
4749 /sales/customer_delivery.php
4750 /sales/customer_invoice.php
4752 12-Aug-2009 Joe Hunt
4753 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4754 $ /purchasing/includes/purchasing_db.inc
4755 /purchasing/includes/db/invoice_db.inc
4756 # memo field was not written in list of journal entries.
4757 $ /reporting/rep702.php
4759 08-Aug-2009 Janusz Dobrowolski
4760 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4761 $ /includes/ui/ui_view.inc
4763 08-Aug-2009 Janusz Dobrowolski
4764 # [0000152] Config_db.php changed after failed company database creation
4767 08-Aug-2009 Joe Hunt
4768 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4769 $ /gl/manage/gl_account_classes.php
4771 04-Aug-2009 Joe Hunt
4772 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4773 $ /reporting/includes/header2.inc
4774 # [0000145] Email sales order doesn't work if no email on branch but on customer
4775 $ /sales/includes/db/sales_order_db.inc
4776 /reporting/rep109.php
4777 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4778 Balance Sheet, PL Statements and Monthly Bread Down reports.
4779 $ /gl/manage/gl_account_classes.php.
4781 ------------------------------- Release 2.1.4 ----------------------------------
4782 30-Jul-2009 Joe Hunt
4785 # Bad right margin on Tax Report (papersize A4)
4786 $ /reporting/rep709.php
4787 # [0000146] Purch data description with a ' (apostrophe) fails
4788 $ /inventory/purchasing_data.php
4789 /purchasing/includes/purchasing_db.inc
4791 28-Jul-2009 Joe Hunt
4792 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4793 $ /reporting/rep109.php
4794 /reporting/includes/doctext.inc
4795 /reporting/includes/doctext2.inc
4796 /reporting/includes/header2.inc
4797 /reporting/includes/pdf_report.inc
4799 18-Jul-2009 Joe Hunt
4800 # 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).
4801 $ /sales/includes/db/cust_trans_db.inc
4802 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4803 $ /reporting/rep101.php
4804 /reporting/rep201.php
4806 13-Jul-2009 Joe Hunt
4807 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4808 $ /gl/includes/db/gl_db_banking.inc
4809 /gl/includes/db/gl_db_trans.inc
4810 /reporting/rep709.php
4811 ! Comments should follow templates and recurrent invoices.
4812 $ /sales/create_recurrent_invoices.php
4813 /sales/sales_order_entry.php
4815 12-Jul-2009 Joe Hunt
4816 # Wrong presentation of left to allocate if discount was given
4817 $ /sales/view/view_receipt.php
4818 /purchasing/view/view_supp_payment.php
4820 11-Jul-2009 Joe Hunt
4821 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4822 $ /reporting/rep304.php
4823 /reporting/reports_main.php
4825 10-Jul-2009 Joe Hunt
4826 # [0000142] Purchase Order use the same header as Sales Order
4827 $ /reporting/includes/doctext.inc
4828 /reporting/includes/doctext2.inc
4830 $ /includes/db/manufacturing.inc
4832 10-Jul-2009 Janusz Dobrowolski
4833 # [0000141] Attachment view/download bug.
4834 $ /admin/attachments.php
4835 # [0000140] Numeric format bug in credit limit input.
4836 $ /purchasing/manage/suppliers.php
4837 # [0000143] Bad format of PO popup window (Softechmatrix).
4838 $ /purchasing/view/view_grn.php
4840 09-Jul-2009 Janusz Dobrowolski
4841 # [0000139] Change of bank account type after creation should not be allowed.
4842 $ /gl/manage/bank_accounts.php
4844 01-Jul-2009 Joe Hunt
4845 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4846 $ /purchasing/includes/db/invoice_db.inc
4848 26-Jun-2009 Joe Hunt
4849 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4850 $ /purchasing/includes/db/invoice_db.inc
4852 ------------------------------- Release 2.1.3 ----------------------------------
4853 25-Jun-2009 Joe Hunt
4858 ! Suppressed menu on access denied in view popup windows.
4859 $ /includes/session.inc
4862 /lang/new_language_template/LC_MESSAGES/empty.po
4864 23-Jun-2009 Janusz Dobrowolski
4865 ! Added edition link in Purchase Order Inquiry
4866 $ /purchasing/includes/ui/po_ui.inc
4867 /purchasing/inquiry/po_search_completed.php
4869 23-Jun-2009 Joe Hunt
4870 # [0000137] Material Cost Averaging Problem (again) when voiding.
4871 $ /purchasing/includes/db/invoice_db.inc
4873 21-Jun-2009 Joe Hunt
4874 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4875 $ /manufacturing/includes/db/work_orders_quick_db.inc
4877 20-Jun-2009 Janusz Dobrowolski
4878 ! Php notices removed from logging to avoid flood from @ constructs.
4879 $ /includes/errors.inc
4880 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4881 $ /gl/gl_journal.php
4882 /includes/ui/ui_view.inc
4883 /purchasing/supplier_credit.php
4884 /purchasing/supplier_invoice.php
4885 /taxes/tax_types.php
4886 /taxes/db/tax_types_db.inc
4888 20-Jun-2009 Joe Hunt/Tu Nguyen
4889 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4890 $ /purchasing/includes/db/grn_db.inc
4892 18-Jun-2009 Joe Hunt
4893 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4894 $ /inventory/purchasing_data.php
4895 /purchasing/includes/purchasing_db.inc
4896 /purchasing/includes/db/po_db.inc
4897 /purchasing/includes/ui/po_ui.inc
4899 17-Jun-2009 Janusz Dobrowolski
4900 # Fixed form reset after error, allowed png logo files.
4901 $ /admin/company_preferences.php
4902 ! Removed unneeded submit_on_change in uom selector.
4903 $ /includes/ui/ui_lists.inc
4904 # Allowed reuse of supplier references from voided invoices.
4905 $ /purchasing/supplier_invoice.php
4906 # Total payment/credit sign fix.
4907 $ /purchasing/allocations/supplier_allocation_main.php
4908 # Voided documents should not be displayed.
4909 $ /purchasing/inquiry/supplier_inquiry.php
4911 17-Jun-2009 Joe Hunt/Tu Nguyen
4912 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4913 $ /purchasing/includes/db/invoice_db.inc
4915 16-Jun-2009 Janusz Dobrowolski
4916 ! Added error logging to file or syslog.
4918 /includes/errors.inc
4919 # Cleaned output buffering notices.
4920 $ /includes/errors.inc
4921 /includes/session.inc
4923 15-Jun-2009 Joe Hunt
4924 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4925 ! Clean-up in ui_list codes.
4926 $ /includes/ui/ui_lists.inc
4927 /manufacturing/work_order_entry.php
4928 /manufacturing/search_work_orders.php
4929 /manufacturing/manage/bom_edit.php
4930 /manufacturing/inquiry/bom_cost_inquiry.php
4932 14-Jun-2009 Joe Hunt
4933 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4934 $ /gl/includes/db/gl_db_account_types.inc
4935 /gl/includes/db/gl_db_accounts.inc
4937 /reporting/rep705.php
4938 /reporting/rep706.php
4939 /reporting/rep707.php
4940 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4943 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4944 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4945 $ /includes/references.inc
4946 ! Improved email sending of documents. With help of Tom Moulton
4947 $ /reporting/rep109.php
4948 /reporting/rep209.php
4949 /reporting/includes/class.mail.inc
4950 /reporting/includes/pdf.report.inc
4952 12-Jun-2009 Joe Hunt
4954 $ /gl/includes/db/gl_db_trans.inc
4955 /gl/inquiry/gl_trial_balance.php
4956 /includes/ui/ui_view.inc
4957 /reporting/rep708.php
4959 11-Jun-2009 Joe Hunt
4960 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4961 $ /gl/manage/gl_account_classes.php
4962 /gl/includes/db/gl_db_account_types.inc
4963 /gl/includes/db/gl_db_accounts.inc
4964 /gl/inquiry/gl_trial_balance.php
4966 /includes/ui/ui_lists.inc
4967 /reporting/rep705.php
4968 /reporting/rep706.php
4969 /reporting/rep707.php
4970 /reporting/rep708.php
4972 09-Jun-2009 Joe Hunt
4973 # Bad format in due date column in search dimensions
4974 $ /dimensions/inquiry/search_dimensions.php
4976 08-Jun-2009 Joe Hunt
4977 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4978 $ /gl/includes/db/gl_db_trans.inc
4979 /gl/includes/ui/gl_bank_ui.inc
4981 /includes/ui/ui_lists.inc
4982 /manufacturing/search_work_orders.php
4983 /manufacturing/work_order_costs.php (new file)
4984 /manufacturing/work_order_entry.php
4985 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4986 $ /manufacturing/work_order_add_finished.php
4987 /manufacturing/work_order_issue.php
4988 /manufacturing/work_order_release.php
4989 /manufacturing/includes/manufacturing_ui.inc
4990 /manufacturing/includes/db/work_orders_db.inc
4991 /manufacturing/includes/db/work_orders_quick_db.inc
4992 /manufacturing/includes/db/work_orders_produce_items_db.inc
4993 /manufacturing/view/work_order_view.php
4995 05-Jun-2009 Joe Hunt
4996 # Missing underscore in gettext string
4997 $ /sales/create_recurrent_invoices.php
4998 # Broken gettext string over 2 lines
4999 $ /sales/customer_delivery.php
5001 04-Jun-2009 Joe Hunt
5002 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5003 $ /purchasing/includes/db/invoice_db.inc
5005 03-Jun-2009 Joe Hunt
5006 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5007 $ /reporting/includes/reports_classes.inc
5008 # Deleting of Locations was too easy. Implemented much more checks
5009 $ /inventory/manage/locations.php
5010 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5011 $ /reporting/rep302.php
5012 /reporting/rep303.php
5013 /includes/db/manufacturing_db.inc
5014 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5015 $ /manufacturing/work_order_issue.php
5016 /manufacturing/work_order_add_finished.php
5017 # Missing decimal calculation in BOM edit.
5018 $ /manufacturing/manage/bom_edit.php
5019 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5020 $ /purchase/po_receive_items.php
5022 27-May-2009 Joe Hunt
5023 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5024 $ /gl/includes/db/gl_db_accounts.inc
5025 /gl/includes/db/gl_db_account_types.inc
5026 /reporting/rep701.php
5027 /reporting/rep705.php
5028 /reporting/rep706.php
5029 /reporting/rep707.php
5031 26-May-2009 Joe Hunt
5032 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5033 $ /gl/includes/db/gl_db_accounts.inc
5034 /gl/includes/db/gl_db_account_types.inc
5035 /reporting/rep701.php
5036 /reporting/rep705.php
5037 /reporting/rep706.php
5038 /reporting/rep707.php
5039 # fixed wider combobox for backup-files in company backup
5040 $ /admin/backups.php
5042 25-May-2009 Joe Hunt
5043 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5044 $ /purchasing/includes/db/grn_db.inc
5045 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5046 $ /gl/includes/db/gl_db_accounts.inc
5047 /reporting/rep706.php
5048 /reporting/rep707.php
5049 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5050 $ /reporting/rep303.php
5051 /reporting/reports_main.php
5053 23-May-2009 Janusz Dobrowolski
5054 # Fixed transaction table search update.
5055 $ /admin/view_print_transaction.php
5056 # Fixed initial select for array_selector()
5057 $ /includes/ui/ui_lists.inc
5059 22-May-2009 Janusz Dobrowolski
5060 # Fixed buggy reference instead of id in report dimension selectors.
5061 $ /reporting/includes/reports_classes.inc
5062 # Fixed typo in setup menu
5063 $ /applications/setup.php
5065 21-May-2009 Joe Hunt/Tom Moulton
5066 # Recursion fix in manufacturing_db.inc by Tom Moulton
5067 $ /includes/db/manufacturing_db.inc
5069 20-May-2009 Janusz Dobrowolski
5071 $ /inventory/prices.php
5072 # Fixed select buttons icon.
5073 $ /sales/manage/customer_branches.php
5075 20-May-2009 Joe Hunt
5076 # Fixed and optimized On Order in Inventory Items Status and reports
5077 $ /includes/db/manufacturing_db.inc
5078 /inventory/inquiry/stock_status.php
5079 /reporting/rep302.php
5080 /reporting/rep303.php
5081 /sales/includes/db/sales_order_db.inc
5083 18-May-2009 Joe Hunt
5084 # html header shown in backup downloads.
5085 $ /admin/backups.php
5086 ! Reinserted the link to GL in Work Order Inquiry.
5087 $ /manufacturing/search_work_orders.php
5088 # Added non closed work order requirements on On Order in Inventory Items Status
5089 $ /inventory/inquiry/stock_status.php
5090 ! Added mb_flag 'M' in demand checks
5091 $ /sales/includes/db/sales_order_db.inc
5092 /reporting/rep302.php
5093 /reporting/rep303.php
5095 17-May-2009 Joe Hunt
5096 ! Changed service items to use cogs account instead of inventory account.
5097 $ /inventory/manage/items.php
5099 16-May-2009 Joe Hunt
5100 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5101 $ /includes/ui/db_pager_view.inc
5102 ! Removed obsolete 'K' mb_flag checks.
5103 $ /includes/data_checks.inc
5104 /includes/ui/ui_lists.inc
5106 13-May-2009 Joe Hunt
5107 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5108 $ /includes/ui/ui_lists.inc
5110 10-May-2009 Joe Hunt
5111 # Period presentation bug in tax report/inquiry
5112 $ /gl/inquiry/tax_inquiry.php
5113 /reporting/includes/reports_classes.inc
5115 07-May-2009 Joe Hunt
5116 # Layout bug in exchange rate display
5117 $ /includes/ui/ui_view.inc
5118 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5119 $ /sales/inquiry/sales_orders_view.php
5120 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5121 $ /sales/includessales_order_ui.inc
5123 05-May-2009 Janusz Dobrowolski
5124 # Fixed check if code for new sales kit is not used.
5125 $ /inventory/manage/sales_kits.php
5127 04-May-2009 Joe Hunt
5128 # Purchase Order document shows wrong purch data conversion if purch data
5129 $ /reporting/rep209.php
5132 ------------------------------- Release 2.1.2 ----------------------------------
5133 30-Apr-2009 Joe Hunt
5137 22-Apr-2009 Joe Hunt
5138 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5139 $ /purchasing/manage/suppliers.php
5141 20-Apr-2009 Janusz Dobrowolski
5142 # Rewritten backup manager, fixed progressbar bug.
5143 $ /admin/backups.php
5144 # Fixed bug in zipped sql file restore.
5145 $ /admin/db/maintenance_db.inc
5146 ! JsHttpRequest class updated to latest version.
5147 $ /includes/JsHttpRequest.php
5148 /js/JsHttpRequest.js
5149 ! Added optional parameter in vertical_space()
5150 $ /includes/ui/ui_controls.inc
5151 + Helper for javascript confirm dialogs added.
5152 $ /includes/ui/ui_input.inc
5153 ! Client side confirm dialog added for destructive submits.
5154 $ /purchasing/supplier_invoice.php
5155 /purchasing/includes/ui/invoice_ui.inc
5156 /sales/sales_order_entry.php
5157 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5158 $ /includes/current_user.inc
5159 /includes/page/footer.inc
5160 /includes/page/header.inc
5161 /includes/ui/ui_view.inc
5165 /themes/aqua/images/progressbar.gif
5166 /themes/cool/images/progressbar.gif
5167 /themes/default/images/progressbar.gif
5168 /themes/default/images/ajax-loader2.gif (new)
5169 /themes/default/images/warning.png (new)
5170 /themes/aqua/images/ajax-loader2.gif (new)
5171 /themes/aqua/images/warning.png (new)
5172 /themes/cool/images/ajax-loader2.gif (new)
5173 /themes/cool/images/warning.png (new)
5174 # Fixed supplier uom retrieval.
5175 $ /purchasing/includes/db/po_db.inc
5177 04-Apr-2009 Janusz Dobrowolski
5178 # Paper format defaults to A4 for unknown specifiers.
5179 $ /reporting/includes/pdf_report.inc
5180 # Sealing sql statements.
5181 $ /sales/manage/customers.php
5183 01-Apr-2009 Janusz Dobrowolski
5184 # Fixed document mailing.
5185 $ /reporting/includes/pdf_report.inc
5186 # Fixed focus javascript error on lists.
5187 $ /includes/ui/ui_lists.inc
5188 # Fixed report links hotkey selection
5191 ------------------------------- Release 2.1.1 ----------------------------------
5192 30-Mar-2009 Janusz Dobrowolski
5193 # Fixed display of unsufficient quantities in sales docs.
5194 $ /sales/includes/ui/sales_order_ui.inc
5195 /themes/aqua/default.css
5196 /themes/cool/default.css
5197 /themes/default/default.css
5198 # Updated gettext template file
5199 $ /lang/new_language_template/LC_MASSAGES/empty.po
5203 29-Mar-2009 Janusz Dobrowolski
5204 # [0000126] 'Invoice' words on credit note document.
5205 $ /reporting/includes/doctext.inc
5206 /reporting/includes/doctext2.inc
5207 # [0000125] Sql error when creating credit note.
5208 $ /sales/includes/db/sales_credit_db.inc
5209 # [0000121] Error during qoh calculations.
5210 $ /sales/includes/ui/sales_order_ui.inc
5212 28-Mar-2009 Janusz Dobrowolski
5213 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5214 $ /gl/manage/exchange_rates.php
5216 27-Mar-2009 Janusz Dobrowolski
5217 # Fixed include file path in reports 104,303
5218 $ /reporting/rep104.php
5219 /reporting/rep303.php
5221 26-Mar-2009 Janusz Dobrowolski
5222 # Fixed problems with cash invoices created after db upgrade.
5223 $ /includes/data_checks.inc
5224 /sales/includes/db/sales_points_db.inc
5225 /sales/manage/sales_points.php
5228 24-Mar-2009 Joe Hunt
5229 # Wrong price decimals in Report Salesman Listing
5230 $ /reporting/rep106.php
5232 23-Mar-2009 Janusz Dobrowolski
5233 # Fixed keybord access issue after AltTab
5236 23-Mar-2009 Joe Hunt
5237 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5238 $ /reporting/including/excel_report.inc
5240 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5241 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5242 $ /inventory/manage/items.php
5243 /inventory/includes/inventory_db.inc
5244 /reporting/rep104.php
5245 /reporting/rep303.php
5247 21-Mar-2009 Janusz Dobrowolski
5248 # Broken currency section after date change.
5249 $ /sales/includes/ui/sales_credit_ui.inc
5250 /sales/includes/ui/sales_order_ui.inc
5252 20-Mar-2009 Joe Hunt
5253 # Truncation bug when inserting/updating entered supplier credit limit
5254 $ /purchasing/manage/suppliers.php
5256 19-Mar-2009 Joe Hunt
5257 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5258 $ /taxes/tax_types.php
5260 19-Mar-2009 Janusz Dobrowolski
5261 # Fixed quick entry amount update on list change.
5262 $ /gl/includes/ui/gl_journal_ui.inc
5264 ------------------------------- Release 2.1 ----------------------------------------------------
5265 18-Mar-2009 Joe Hunt
5269 18-Mar-2009 Janusz Dobrowolski
5270 # Additional php.ini checks and fixes for php in CGI mode
5275 # Default focus in lists on searchbox if used.
5276 $ /includes/ui/ui_lists.inc
5277 # Fixed update after code search.
5278 $ /inventory/manage/sales_kits.php
5280 16-Mar-2009 Janusz Dobrowolski
5281 # Fixed redirection after order cancelation.
5282 $ /sales/sales_order_entry.php
5284 15-Mar-2009 Joe Hunt
5285 # Minor bug in Report List of Journal Entries
5286 $ /reporting/rep702.php
5288 14-Mar-2009 Joe Hunt
5289 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5290 if invoice date is later than payment date
5291 $ /includes/banking.inc
5293 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5294 # GL line delete bug fixed.
5295 $ /gl/includes/ui/gl_bank_ui.inc
5296 /gl/includes/ui/gl_journal_ui.inc
5297 /includes/ui/items_cart.inc
5298 # Random syntax error + new menu item :).
5299 $ /manufacturing/inquiry/bom_cost_inquiry.php
5300 /applications/manufacturing.php
5301 - Removed non used file
5302 $ /admin/db/v_banktrans.inc (removed)
5304 11-Mar-2009 Joe Hunt
5305 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5306 $ /gl/include/db/gl_db_banking.inc
5308 10-Mar-2009 Janusz Dobrowolski
5309 # [0000119] Fixed search by item description in sales item selector.
5310 $ /includes/ui/ui_lists.inc
5311 # Fixed email_row/link_row display for empty input value.
5312 $ /includes/ui/ui_inputs.inc
5314 $ /purchasing/allocations/supplier_allocate.php
5315 /sales/allocations/customer_allocate.php
5317 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5318 09-Mar-2009 Joe Hunt
5319 ! Release 2.1.0 Release Candidate (RC).
5322 $ /reporting/includes/excel_report.inc
5324 09-Mar-2009 Janusz Dobrowolski
5325 # Initial prefs for new created user now copied form current admin settings.
5327 # Changed page_security level to 1
5328 $ /admin/display_prefs.php
5329 # Fixed item code display after item delete
5330 $ /inventory/manage/items.php
5332 $ /includes/session.inc
5334 08-Mar-2009 Joe Hunt
5335 ! XLS engine now compatible with PEAR Excel Writer.
5336 $ /reporting/includes/excel_report.inc
5337 /reporting/includes/Workbook.php
5339 05-Mar-2009 Joe Hunt
5340 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5341 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5342 /reporting/includes/Workbook.php (new file)
5343 /reporting/includes/excel_report.inc
5344 /reporting/includes/pdf_report.inc
5345 /reporting/prn_redirect.php
5346 /reporting all repXXX.php files
5348 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5349 + Preparation for Excel Writer continued
5350 $ /reporting/includes/ExcelWriterXML.php
5351 /reporting/includes/ExcelWriterXML_Sheet.php
5352 /reporting/includes/ExcelWriterXML_Style.php
5353 /reporting/includes/excel_report.inc
5354 /reporting all repXXX.php that are not documents
5356 02-Mar-2009 Joe Hunt
5357 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5358 $ /reporting/includes/reports_classes.inc
5359 /reporting/includes/pdf_report.inc
5360 /reporting/includes/ExcelWriterXML.php (new file)
5361 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5362 /reporting/includes/ExcelWriterXM__Style (new file)
5363 /reporting/includes/excel_report.inc (new file)
5364 /reporting/reports_main.php
5365 /reporting/rep701.php
5366 /reporting/rep705.php
5367 /reporting/rep706.php
5368 /reporting/rep707.php
5370 01-Mar-2009 Janusz Dobrowolski
5371 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5374 28-Feb-2009 Joe Hunt
5375 ! Improved layout in standard themes (graphics)
5376 $ /themes/aqua/renderer.php
5377 /themes/aqua/help.gif (new file)
5378 /themes/aqua/login.gif (new file)
5379 /themes/aqua/right.gif (new file)
5380 /themes/cool/renderer.php
5381 /themes/cool/help.gif (new file)
5382 /themes/cool/login.gif (new file)
5383 /themes/cool/right.gif (new file)
5384 /themes/default/renderer.php
5385 /themes/default/help.gif (new file)
5386 /themes/default/login.gif (new file)
5387 /themes/default/right.gif (new file)
5388 /themes/themes/login.css
5390 27-Feb-2009 Janusz Dobrowolski
5391 # Security fix to my last commit.
5392 $ /frontaccounting.php
5393 /includes/lang/language.php
5395 25-Feb-2009 Joe Hunt
5397 $ /inventory/prices.php
5398 /inventory/reorder_level.php
5399 /inventory/inquiry/stock_status.php
5401 24-Feb-2009 Janusz Dobrowolski
5402 # Cleaning startup code
5404 /frontaccounting.php
5405 /includes/session.inc
5406 /includes/db/connect_db.inc
5407 /includes/lang/gettext.php
5408 /includes/lang/language.php
5409 # Language changed on display prefs page stored to database.
5410 $ /admin/display_prefs.php
5411 /admin/db/users_db.inc
5412 /includes/current_user.inc
5413 # Fixed tab hot keys
5414 $ /applications/customers.php
5415 /applications/dimensions.php
5416 /applications/generalledger.php
5417 /applications/inventory.php
5418 /applications/manufacturing.php
5419 /applications/setup.php
5420 /applications/suppliers.php
5422 23-Feb-2009 Joe Hunt
5423 ! Changed extension include to be outside function. Didn't work in submenus.
5424 $ frontaccounting.php
5426 ! Better color in data picker
5427 $ /themes/aqua/default.css
5428 /themes/cool/default.css
5429 /themes/default/default.css
5431 22-Feb-2009 Janusz Dobrowolski
5432 ! Application startup code cleanup.
5433 $ /frontaccounting.php
5435 /applications/customers.php
5436 /applications/dimensions.php
5437 /applications/generalledger.php
5438 /applications/inventory.php
5439 /applications/manufacturing.php
5440 /applications/setup.php
5441 /applications/suppliers.php
5442 /includes/session.inc
5443 /includes/lang/language.php
5444 /themes/default/renderer.php
5445 /themes/aqua/renderer.php
5446 /themes/cool/renderer.php
5447 ! Removed obsolete $applications array.
5450 $ /includes/main.inc
5451 ! Calendar style moved to theme default.css
5452 $ /includes/ui/ui_view.inc
5453 /themes/aqua/default.css
5454 /themes/cool/default.css
5455 /themes/default/default.css
5456 # Fixed charset selection on login screen
5458 # Blocked password changes in demo mode
5459 $ /admin/change_current_user_password.php
5460 ! Default theme and language set for not logged user
5461 $ /includes/current_user.inc
5462 /includes/prefs/userprefs.inc
5463 # Fixed initial query order.
5464 $ /purchasing/inquiry/po_search.php
5466 21-Feb-2009 Joe Hunt
5467 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5468 $ /includes/ui/db_pager_view.inc
5469 ! Better layout in stock_movements.php
5470 $ /inventory/inquiry/stock_movements.php
5472 18-Feb-2009 Joe Hunt
5473 ! Better layout in Items form.
5474 $ /inventory/manage/items.php
5476 16-Feb-2009 Joe Hunt
5477 # Instruction in update.html should include switch to standard theme before upgrade
5479 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5480 $ /gl/includes/db/gl_db_rates.inc
5482 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5483 15-Feb-2009 Joe Hunt
5484 ! Release 2.1.0 beta 2
5487 14-Feb-2009 Janusz Dobrowolski
5488 # Removed obsolete bank_trans field
5492 # Drop column queries executed also in not forced upgrade install
5493 $ /admin/db/maintenance_db.inc
5495 13-Feb-2009 Janusz Dobrowolski
5496 ! Added login page language setting
5498 /admin/inst_lang.php
5499 /includes/lang/language.php
5500 /lang/installed_languages.inc
5501 # Message typo fixed
5502 $ /admin/display_prefs.php
5503 # Unified display_error function name in install wizard and main code
5506 13-Feb-2009 Joe Hunt
5507 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5508 $ /includes/ui/ui_view.inc
5510 12-Feb-2009 Janusz Dobrowolski
5511 ! Changed extension menu file placement, added support for gettext in extensions.
5512 $ /frontaccounting.php
5513 # Fix for some buggy curl versions.
5514 $ /gl/includes/db/gl_db_rates.inc
5515 /gl/manage/exchange_rates.php
5516 # Fixed get_amount() to return 0 for invalid input.
5520 ------------------------------- Release 2.1.0 beta --------------------------------------------
5522 08-Feb-2009 Janusz Dobrowolski
5523 # Fixed division by zero bug in empty pager
5524 $ includes/db_pager.inc
5525 # Fixed special char display issue in item name [0000116]
5526 $ sales/includes/cart_class.inc
5528 08-Feb-2009 Joe Hunt
5529 ! Changed license type to GNU GPLv3. Stamped headers changed.
5530 $ all appropriate source files
5532 04-Feb-2009 Joe Hunt
5533 ! Removed ALTER TABLE DROP columns
5535 ! Removed files from CVS
5536 /company/0/images/logo_frontaccounting.png
5537 /reporting/fonts/vera.afm
5538 + Added files to CVS
5541 /themes/default/images/escape.png
5543 04-Feb-2009 Joe Hunt
5544 # Software Upgrade (re-read of current user needed)
5545 $ /admin/inst_upgrade.php
5547 03-Feb-2009 Joe Hunt
5548 ! install/index.php link to AGPL license
5549 $ /install/index.php
5551 03-Feb-2009 Janusz Dobrowolski
5552 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5554 /gl/includes/db/gl_db_banking.inc
5555 /gl/manage/gl_account_classes.php
5556 /includes/ui/items_cart.inc
5557 /includes/ui/ui_view.inc
5558 /purchasing/includes/db/invoice_db.inc
5559 /reporting/rep101.php
5560 /reporting/rep201.php
5561 /reporting/includes/class.pdf.inc
5562 /sales/credit_note_entry.php
5563 /sales/customer_credit_invoice.php
5564 /sales/customer_delivery.php
5565 /sales/customer_invoice.php
5566 /sales/includes/db/payment_db.inc
5567 /sales/includes/db/sales_credit_db.inc
5568 /sales/includes/db/sales_delivery_db.inc
5569 /sales/includes/db/sales_invoice_db.inc
5570 /sales/includes/ui/sales_order_ui.inc
5571 /sales/view/view_credit.php
5572 # Due date display finally fixed.
5573 $ /purchasing/inquiry/supplier_inquiry.php
5574 /sales/inquiry/customer_inquiry.php
5576 ------------------------------- Release 2.0.7 --------------------------------------------
5577 03-Feb-2009 Joe Hunt
5581 22-Jan-2009 Joe Hunt
5582 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5583 $ /sales/inquiry/customer_inquiry.php
5585 13-Jan-2009 Joe Hunt
5586 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5587 $ /sales/customer_delivery.php
5588 /sales/customer_invoice.php
5589 /sales/includes/ui/sales_order_ui.inc
5591 08-Jan-2009 Janusz Dobrowolski
5592 # Numeric check on class id added.
5593 $ /gl/manage/gl_account_classes.php
5595 02-Jan-2009 Joe Hunt
5596 # [0000104] minor language updates in a few sales files
5597 $ /sales/customer_invoice.php
5599 23-Dec-2008 Joe Hunt
5600 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5601 $ /gl/includes/db/gl_db_banking.inc
5603 22-Dec-2008 Janusz Dobrowolski
5604 # [0000102] Credit note was stored without entered shippment cost and comment.
5605 $ /sales/credit_note_entry.php
5606 # [0000103] Error during save of modified freehand credit note.
5607 $ /sales/includes/db/cust_trans_db.inc
5609 18-Dec-2008 Joe Hunt
5610 # [0000101] Roll back of yeasterday issues
5611 $ /purchasing/includes/db/invoice_db.inc
5612 /purchasing/includes/db/supp_payment_db.inc
5613 /sales/includes/db/payment_db.inc
5614 /sales/includes/db/sales_credit_db.inc
5615 /sales/includes/db/sales_invoice_db.inc
5617 17-Dec-2008 Joe Hunt
5618 # [0000101] More wonderful rounding issues
5619 $ /includes/ui/ui_view.inc
5620 /purchasing/includes/db/invoice_db.inc
5621 /purchasing/includes/db/supp_payment_db.inc
5622 /sales/includes/db/payment_db.inc
5623 /sales/includes/db/sales_credit_db.inc
5624 /sales/includes/db/sales_delivery_db.inc
5625 /sales/includes/db/sales_invoice_db.inc
5627 16-Dec-2008 Joe Hunt
5628 # [0000100] Keep getting left allocated weird results (rounding problems).
5629 $ /includes/ui/ui_view.inc
5630 /purchasing/inquiry/supplier_allocation_inquiry.php
5631 /reporting/rep101.php
5632 /reporting/rep201.php
5633 /sales/inquiry/customer_allocation_inquiry.php
5635 10-Dec-2008 Janusz Dobrowolski
5636 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5637 $ /includes/ui/items_cart.inc
5639 09-Dec-2008 Janusz Dobrowolski
5640 # [0000098] Unable issue of credit note for invoice with removed item lines.
5641 $ /sales/customer_credit_invoice.php
5642 # [0000097] Can't void freehand customer credit note.
5643 $ /sales/includes/db/sales_invoice_db.inc
5644 # Fixed to hide empty credit note lines.
5645 $ /sales/view/view_credit.php
5646 -------------------------------------------------------------------------------
5648 03-Feb-2009 Janusz Dobrowolski
5649 # sql2date around row[date] in due date.
5650 $ /purchasing/inquiry/supplier_inquiry.php
5651 # Bugfix [0000115] once again.
5652 $ /sales/inquiry/sales_orders_view.php
5653 # Division by zero avoided in db_pager
5654 $ /includes/db_pager.inc
5656 02-Feb-2009 Joe Hunt
5657 ! Better layout in Form setup
5658 $ /admin/forms_setup.php
5659 # sql2date around row[date] in due date.
5660 $ /sales/inquiry/customer_inquiry.php
5662 02-Feb-2009 Janusz Dobrowolski
5663 # Fixed initial sort order in pagers
5664 $ /dimensions/inquiry/search_dimensions.php
5665 /includes/db_pager.inc
5666 /purchasing/allocations/supplier_allocation_main.php
5667 /purchasing/inquiry/po_search_completed.php
5668 /purchasing/inquiry/supplier_allocation_inquiry.php
5669 /purchasing/inquiry/supplier_inquiry.php
5670 /sales/allocations/customer_allocation_main.php
5671 /sales/inquiry/customer_allocation_inquiry.php
5672 /sales/inquiry/customer_inquiry.php
5673 # Fixed due date display for invoices.
5674 $ /sales/inquiry/customer_inquiry.php
5675 # Bugfix [0000115] - error on empty table update in fallback mode.
5676 $ /sales/inquiry/customer_allocation_inquiry.php
5678 30-Jan-2009 Joe Hunt
5679 + Outputs/Inputs on tax inquiry as well (why not)
5680 $ /gl/includes/db/gl_db_trans.inc
5681 /gl/inquiry/tax_inquiry.php
5682 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5687 29-Jan-2009 Joe Hunt
5688 # A few minor fixes to get the tax report and inquiry right and syncronized
5689 $ /gl/includes/db/gl_db_trans.inc
5690 /gl/inquiry/tax_inquiry.php
5691 /reporting/rep709.php
5692 # Missing parameter to add_trans_tax_details
5693 $ /sales/includes/db/sales_credit_db.inc
5694 /sales/includes/db/sales_delivery_db.inc
5695 /sales/includes/db/sales_invoice_db.inc
5697 29-Jan-2009 Janusz Dobrowolski
5698 # Changes related to rewrite and optimalization of tax registration
5699 $ /gl/includes/db/gl_db_bank_trans.inc
5700 /gl/includes/db/gl_db_banking.inc
5701 /gl/includes/db/gl_db_trans.inc
5702 /purchasing/includes/db/invoice_db.inc
5703 /purchasing/includes/db/invoice_items_db.inc
5704 /purchasing/view/view_supp_credit.php
5705 /purchasing/view/view_supp_invoice.php
5706 /reporting/rep107.php
5707 /reporting/rep110.php
5708 /reporting/rep709.php
5709 /sales/includes/db/cust_trans_details_db.inc
5710 /sales/includes/db/sales_credit_db.inc
5711 /sales/includes/db/sales_delivery_db.inc
5712 /sales/includes/db/sales_invoice_db.inc
5713 /sales/view/view_credit.php
5714 /sales/view/view_dispatch.php
5715 /sales/view/view_invoice.php
5719 /gl/inquiry/tax_inquiry.php
5720 # Added precheck before system upgrade
5721 $ /admin/inst_upgrade.php
5722 # Reduced delay when ECB currency exrates page is unavailable.
5723 $ /gl/includes/db/gl_db_rates.inc
5725 $ /inventory/prices.php
5726 /includes/ui/ui_view.inc
5727 # Fixed bug in checks before group delete.
5728 $ /sales/manage/sales_groups.php
5729 # Removing obsolete tax group in GL account definition
5730 $ /gl/includes/db/gl_db_accounts.inc
5731 /gl/manage/gl_accounts.php
5733 28-Jan-2009 Joe Hunt
5734 ! Changes to committed tax report routines.
5735 $ /sales/includes/db/sales_invoice_db.inc
5736 /sales/includes/db/sales_delivery_db.inc
5737 /sales/includes/db/sales_credit_db.inc
5738 /purchasing/includes/db/invoice_db.inc
5739 /reporting/rep709.php
5741 28-Jan-2009 Joe Hunt
5742 + Copyright notes at top op every source file
5743 $ All files still missing
5745 27-Jan-2009 Joe Hunt
5746 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5749 # fixed underline in db pager for sortable columns.
5750 $ /themes/aqua/default.css
5751 /themes/cool/default.css
5752 /themes/default/default.css
5754 26-Jan-2009 Joe Hunt
5755 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5756 $ /gl/manage/gl_quick_entries.php
5758 /includes/ui/ui_view.inc
5759 + Added 'inactive' field in most 'catalog' tables.
5763 + Added graphics for cancel. (door-out)
5764 /themes/aqua/images/cancel.png
5765 /themes/cool/images/cancel.png
5766 /themes/default/images/cancel.png
5768 24-Jan-2009 Janusz Dobrowolski
5769 ! Set maximum width for select to avoid broken layout in two column layout.
5770 $ /themes/aqua/default.css
5771 /themes/cool/default.css
5772 /themes/default/default.css
5773 # Voiding tax records included via GL/bank transactions
5774 $ /admin/db/voiding_db.inc
5775 /gl/includes/db/gl_db_bank_trans.inc
5776 /gl/includes/db/gl_db_trans.inc
5777 # Fixed quick entry types values.
5778 $ /includes/types.inc
5780 23-Jan-2009 Joe Hunt
5781 + Added new files in doc subdirectory
5782 $ /doc/attachments.txt
5783 /doc/bank_reconciliation.txt
5784 /doc/dim_on_invoice.txt
5786 /doc/quick_entries.txt
5787 /doc/recurrent_invoice.txt
5789 22-Jan-2009 Janusz Dobrowolski
5790 # Added attachments to company sub_dirs
5792 # Added hot key for Quick Entries
5793 $ /applications/generalledger.php
5794 # Improved quick entries.
5797 /gl/includes/db/gl_db_bank_accounts.inc
5798 /gl/includes/ui/gl_bank_ui.inc
5799 /gl/includes/ui/gl_journal_ui.inc
5801 /includes/ui/items_cart.inc
5802 /gl/manage/gl_quick_entries.php
5803 /includes/ui/ui_lists.inc
5804 /includes/ui/ui_view.inc
5805 /purchasing/supplier_credit.php
5806 /purchasing/supplier_invoice.php
5807 /purchasing/includes/ui/invoice_ui.inc
5811 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5812 $ /gl/includes/db/gl_db_banking.inc
5813 /gl/includes/db/gl_db_trans.inc
5814 /purchasing/includes/db/invoice_db.inc
5815 /sales/includes/db/cust_trans_details_db.inc
5817 # Allocation bug for cash sales.
5818 $ /sales/includes/db/sales_invoice_db.inc
5819 # Hiding voided gl transactions.
5820 $ /gl/view/gl_trans_view.php
5821 ! Icons removed from form buttons for now.
5822 $ /sales/sales_order_entry.php
5824 20-Jan-2009 Joe Hunt
5825 ! Preparing for installing of extensions
5826 $ installed_extensions.php (new file)
5829 # Bad handling of graphic links in certain browsers
5830 /includes/ui/ui_input.inc
5832 19-Jan-2009 Joe Hunt
5833 ! Changed direct sales document line descriptions to be editable (via edit link)
5834 $ /sales/sales_order_entry.php
5835 /includes/cart_class.inc
5836 /includes/ui/sales_order_ui.inc
5837 ! Fixed so the printed documents can handle multiple lines of description
5838 $ /reporting/rep107.php
5839 /reporting/rep109.php
5840 /reporting/rep110.php
5842 17-Jan-2009 Joe Hunt
5843 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5844 $ All files with small forms and tables.
5846 16-Jan-2009 Janusz Dobrowolski
5847 ! Fixed new pager generation on first display.
5848 $ /gl/manage/exchange_rates.php
5850 15-Jan-2009 Joe Hunt
5851 ! Adjustment of db pager width. Copyright notes.
5852 $ All files with db pager
5854 /themes/default/default.css
5855 /themes/aqua/default.css
5856 /themes/cool/default.css
5858 15-Jan-2009 Janusz Dobrowolski
5859 ! Rewritten reconciliation page.
5860 $ /gl/bank_account_reconcile.php
5861 /includes/ui/ui_lists.inc
5864 /js/reconcile.js (added)
5865 ! Standard mysql separator in date functions
5866 $ /includes/date_functions.inc
5867 + Separated checkbox generation for indirect display use
5868 $ /includes/ui/ui_input.inc
5869 ! Standard checkbox helper use.
5870 $ /sales/inquiry/sales_orders_view.php
5872 14-Jan-2009 Joe Hunt
5873 ! Page reload problem, progress bar in backup/restore,
5874 $ /admin/backups.php
5875 /admin/display_prefs.php
5876 /includes/lang/language.php
5878 12-Jan-2009 Joe Hunt
5879 ! Updating install and update helpers
5883 # Fixing price formatting of left to allocate
5884 $ /purchasing/allocations/supplier_allocation_main.php
5885 /sales/allocations/customer_allocation_main.php
5887 11-Jan-2009 Janusz Dobrowolski
5888 ! Added table pager.
5889 $ /admin/view_print_transaction.php
5890 ! Improved check_cells().
5891 $ /includes/ui/ui_input.inc
5892 # Added new attachments per company subdirectory.
5893 $ /admin/create_coy.php
5894 # Added hotkey for reconciliation menu option.
5895 $ /applications/generalledger.php
5896 # Fixed false qoh alerts.
5897 $ /sales/includes/ui/sales_order_ui.inc
5899 $ /sales/manage/sales_points.php
5901 11-Jan-2009 Joe Hunt
5902 ! Changed notice msg to warnings and changed bg color for warning
5903 $ /admin/company_preferences.php
5904 /admin/void_transaction.php
5905 /includes/errors.inc
5906 /inventory/manage/items.php
5908 10-Jan-2009 Joe Hunt
5909 + Addition of Bank Reconciliation. Author Rob Mallon
5910 $ /applications/generalledger.php
5911 /gl/bank_account_reconcile.php (new file)
5913 + Added more fields to suppliers table and fixed PO document
5915 /includes/ui/ui_input.inc (new link_row)
5916 /purchasing/manage/suppliers.php
5917 /reporting/includes/header2.inc
5918 /reporting/rep209.php
5920 09-Jan-2009 Janusz Dobrowolski
5921 + Added hook file for localized functions.
5922 $ /includes/lang/language.php
5923 ! Removed obsolete local css file inclusion.
5924 $ /includes/page/header.inc
5925 ! Optional params in table_header() added.
5926 $ /includes/ui/ui_controls.inc
5927 ! Added table pager in exchange rates editor.
5928 $ /gl/includes/db/gl_db_rates.inc
5929 /gl/manage/exchange_rates.php
5930 ! Fixed rate column, added width table parameter
5931 $ /includes/db_pager.inc
5932 /includes/ui/db_pager_view.inc
5933 # Added hot key for attachments menu option.
5934 $ /applications/setup.php
5935 # Removed bank_trans_types_db.inc inclusion.
5936 $ /gl/includes/gl_db.inc
5937 - Removed obsolete files
5938 $ /gl/manage/bank_trans_types.php (removed)
5939 /gl/includes/db/bank_trans_types.inc (removed)
5940 /lang/en_US/stylesheet.css (removed)
5941 /lang/new_language_template/stylesheet.css (removed)
5942 - Example picture files moved to company/0
5943 $ /inventory/manage/image (removed)
5944 /inventory/manage/image/0 (removed)
5945 /inventory/manage/image/0/102.jpg (removed)
5946 /inventory/manage/image/0/103.jpg (removed)
5947 /inventory/manage/image/0/104.jpg (removed)
5949 09-Jan-2009 Joe Hunt
5950 ! Changed $path_to_root in report files and stamped copyright
5952 + Added Sales kits to Items price list.
5953 $ /reporting/rep104.php
5954 # Company logo can not be deleted.
5955 $ /admin/company_preferences.php
5956 # Bug [0000107] and [0000108]
5957 $ /inventory/includes/db/items_codes_db.inc
5958 /gl/manage/gl_account_types.php
5960 08-Jan-2009 Joe Hunt
5961 ! Changed attachments to use unique files store instead of blobs
5962 $ /admin/attachments/attachments.php
5965 07-Jan-2009 Joe Hunt
5966 ! Changed supplier credit note to only show items for a period, default 30 days back.
5967 $ /purchasing/includes/db/grn_db.inc
5968 /purchasing/includes/invoice_ui.inc
5969 /purchasing/supplier_credit.php
5971 07-Jan-2009 Janusz Dobrowolski
5972 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5974 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5975 $ sales/includes/cart_class.inc
5976 # Fixed error handling in forced upgrade mode.
5977 $ admin/db/maintenance_db.inc
5978 + Added backtrace debugging function;
5979 $ /includes/ui/ui_view.inc
5981 05-Jan-2009 Joe Hunt
5982 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5983 If there are many invoice items during a year, there would be many rows suggestions.
5984 $ /purchasing/includes/db/grn_db.inc
5985 /purchasing/includes/db/invoice_db.inc
5986 /purchasing/includes/ui/invoice_ui.inc
5987 /purchasing/supplier_credit.php
5988 /purchasing/inquiry/supplier_inquiry.php
5989 /purchasing/view/view_supp_credit.php
5991 22-Dec-2008 Janusz Dobrowolski
5992 # Fixed item_code database update on item creation.
5993 $ /inventory/includes/db/item_codes_db.inc
5994 /inventory/includes/db/items_db.inc
5996 21-Dec-2008 Joe Hunt
5997 # Minor bugs in layout and quick entries.
5998 $ /Includes/ui/ui_view.inc
5999 /purchasing/includes/ui/invoice_ui.inc
6000 /purchasing/supplier_invoice.php
6001 # Minor bugs in doctext.inc and doctext2.inc
6002 $ /reporting/includes/doctext.inc
6003 /reporting/includes/doctext2.inc
6005 20-Dec-2008 Joe Hunt
6006 ! Replaced the ajax paging in stock movements with the old file.
6007 $ /inventory/inquiry/stock_movements.php
6008 ! Better layout in big forms
6009 $ /includes/ui/ui_controls.inc
6011 18-Dec-2008 Joe Hunt
6012 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6015 /gl/includes/db/gl_db_banking.inc
6016 /includes/ui/ui_view.inc
6017 /purchasing/supplier_credit.php
6018 /purchasing/supplier_invoice.php
6019 /purchasing/includes/ui/invoice_ui.inc
6021 15-Dec-2008 Janusz Dobrowolski
6022 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6023 $ /sales/includes/cart_class.inc
6024 /sales/includes/sales_ui.inc
6025 /sales/credit_note_entry.php
6026 /sales/customer_credit_invoice.php
6027 /sales/customer_delivery.php
6028 /sales/customer_invoice.php
6029 /sales/sales_order_entry.php
6030 /sales/view/view_sales_order.php
6031 # Fixed initial form values.
6032 $ /sales/manage/recurrent_invoices.php
6034 $ /purchasing/view/view_po.php
6035 /sales/includes/ui/sales_credit_ui.inc
6036 /sales/includes/ui/sales_order_ui.inc
6038 12-Dec-2008 Joe Hunt
6039 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6040 $ /reporting/includes/header2.inc
6042 11-Dec-2008 Joe Hunt
6043 + Two new fields in company table, accumulate_shipping and logal_text
6044 Accumulat shipping is for accumulating shipping on batch invoice
6045 Legal text is a last line legal info on sales invoices.
6047 /admin/db/company_db.inc
6049 /reporting/includes/header2.inc
6050 /sales/customer_invoice.php
6052 10-Dec-2008 Janusz Dobrowolski
6053 # File and line was not displayed for devel error messages.
6054 $ /includes/errors.inc
6055 # Fixed duplicate groups in list selectors.
6056 $ /includes/ui/ui_lists.inc
6058 09-Dec-2008 Joe Hunt
6059 # Bug in document right-margin when more than 1 page.
6060 $ /reporting/includes/header2.inc
6061 ! Changed so input of account type is possible (like classes)
6062 $ /gl/manage/gl_account_types.php
6063 /gl/includes/db/gl_db_account_types.inc
6065 08-Dec-2008 Janusz Dobrowolski
6066 + Added helpers for list editor F4 calls.
6067 $ /includes/ui/ui_controls.inc
6068 /sales/sales_order_entry.php
6069 + Added development/bugtracking sql trail
6072 /includes/db/connect_db.inc
6073 ! GL accounts in list selector always grouped by type
6074 $ /admin/gl_setup.php
6075 /gl/includes/ui/gl_bank_ui.inc
6076 /gl/includes/ui/gl_journal_ui.inc
6077 /gl/manage/bank_accounts.php
6078 /gl/manage/gl_accounts.php
6079 /gl/manage/gl_quick_entries.php
6080 /includes/ui/ui_lists.inc
6081 /purchasing/includes/ui/invoice_ui.inc
6082 /sales/manage/customer_branches.php
6083 # Fixed Win AltGr issue in hotkeys system.
6085 # Fixed sales_items selector for MySql 3.xx compatibility
6086 $ /includes/ui/ui_lists.inc
6087 # Fixed broken syntax in delete_item_code()
6088 $ /inventory/includes/db/items_codes_db.inc
6089 # Additional fixes to foreign/kit codes
6090 $ /inventory/manage/item_codes.php
6091 /inventory/manage/sales_kits.php
6092 ! Merged changes from main trunk up to version 2.0.6 (see below)
6096 /admin/create_coy.php
6097 /admin/db/maintenance_db.inc
6098 /gl/includes/db/gl_db_banking.inc
6099 /gl/includes/db/gl_db_trans.inc
6100 /includes/banking.inc
6101 /includes/current_user.inc
6102 /manufacturing/view/wo_production_view.php
6103 /purchasing/includes/db/invoice_db.inc
6104 /purchasing/includes/db/supp_payment_db.inc
6105 /purchasing/includes/ui/invoice_ui.inc
6106 /reporting/rep107.php
6107 /reporting/rep109.php
6108 /reporting/rep110.php
6109 /reporting/rep209.php
6110 /reporting/rep302.php
6111 /reporting/rep303.php
6112 /reporting/includes/pdf_report.inc
6113 /sales/customer_delivery.php
6114 /sales/includes/cart_class.inc
6115 /sales/includes/sales_db.inc
6116 /sales/includes/db/payment_db.inc
6117 /sales/includes/db/sales_credit_db.inc
6118 /sales/includes/db/sales_invoice_db.inc
6119 /sales/includes/ui/sales_credit_ui.inc
6120 /sales/includes/ui/sales_order_ui.inc
6121 /sales/view/view_credit.php
6122 /sales/view/view_dispatch.php
6123 /sales/view/view_invoice.php
6124 /sales/view/view_sales_order.php
6126 ------------------------------- Release 2.0.6 --------------------------------------------
6127 08-Dec-2008 Joe Hunt
6131 05-Dec-2008 Joe Hunt
6132 # [0000095] Bad behaviour of routine number_format and round in Windows.
6133 $ /gl/includes/gl_db_trans.inc
6134 /includes/banking.inc
6135 /includes/current_user.inc
6136 /purchasing/includes/ui/invoice_ui.inc
6137 /reporting/rep107.php
6138 /reporting/rep109.php
6139 /reporting/rep110.php
6140 /reporting/rep209.php
6141 /sales/view/view_credit.php
6142 /sales/view/view_dispatch.php
6143 /sales/view/view_invoice.php
6144 /sales/view/view_sales_order.php
6146 04-Dec-2008 Janusz Dobrowolski
6147 # Check write permissions and create per company subdirectory structure.
6150 # Fixed index.php files in new company dirs.
6151 $ /admin/create_coy.php
6152 /admin/db/maintenance_db.inc
6154 04-Dec-2008 Joe Hunt
6155 # [0000095] Inbalance double entry on Documents
6156 $ /gl/includes/db/gl_db_trans.inc
6157 /gl/includes/db/gl_db_banking.inc
6158 /purchasing/includes/db/invoice_db.inc
6159 /purchasing/includes/db/supp_payment_db.inc
6160 /sales/includes/db/payment_db.inc
6161 /sales/includes/db/sales_credit_db.inc
6162 /sales/includes/db/sales_invoice_db.inc
6164 29-Nov-2008 Joe Hunt
6165 # [0000094] Report does not show items that have 0 qty but have demand qty
6166 $ /reporting/rep302.php
6167 /reporting/rep303.php
6169 28-Nov-2008 Joe Hunt
6170 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6171 $ /purchasing/includes/db/invoice_db.inc
6173 27_Nov-2008 Joe Hunt
6174 # [0000092] Stock Sheet Report. Bad Page break.
6175 $ /reporting/includes/pdf_report.inc
6177 26-Nov-2008 Joe Hunt
6178 # [0000091] Tax for 2 decimal places doesn't compute properly
6179 $ /taxes/tax_calc.inc
6181 25-Nov-2008 Janusz Dobrowolski
6182 # [0000084] Low inventory items are not marked properly.
6183 $ /sales/customer_delivery.php
6184 # [0000086] New line added to document sometimes overwrites old one.
6185 $ /sales/includes/cart_class.inc
6186 # [0000087] Change of order date always updates prices.
6187 $ /sales/includes/ui/sales_credit_ui.inc
6188 /sales/includes/ui/sales_order_ui.inc
6189 # Fixed automatic price calculations always on.
6190 $ /sales/includes/sales_db.inc
6192 08-Dec-2008 Joe Hunt
6193 ! Better support for purchasing data (automatic updating from PO receive)
6194 $ /purchasing/includes/db/grn_db.inc
6195 /purchasing/includes/db/invoice_db.inc
6196 /purchasing/includes/db/po_db.inc
6197 /purchasing/includes/ui/invoice_ui.inc
6198 /purchasing/includes/purchasing_db.inc
6199 /reporting/rep209.php
6201 07-Dec-2008 Janusz Dobrowolski
6202 + Added list category grouping.
6203 $ /includes/ui/ui_lists.inc
6204 ! Changed branch/customer invoice address/name selection on reports
6205 $ /reporting/includes/doctext.inc
6206 /reporting/includes/doctext2.inc
6207 /reporting/includes/header2.inc
6208 ! Fixed default delivery address selection
6209 $ /sales/includes/ui/sales_order_ui.inc
6210 + Added delivery links
6211 $ /sales/view/view_invoice.php
6214 # Fixed error handling during upgrade
6215 $ /admin/db/maintenance_db.inc
6216 # Fixed warnings display
6217 $ /includes/errors.inc
6219 08-Dec-2008 Joe Hunt
6220 # Bad and missing parameter to header2 funciton
6221 $ /reporting/rep109.php
6222 /reporting/rep209.php
6223 ! Rerun of invoice_ui.inc
6224 $ /purchasing/includes/ui/invoice_ui.inc
6226 07-Dec-2008 Joe Hunt
6227 ! Better layout. Copyright notes. Mailto links, outer table routines.
6228 $ /admin/company_preferences.php
6229 /admin/display_prefs.php
6232 /gl/includes/ui/gl_bank_ui.inc
6233 /gl/includes/ui/gl_journal_ui.inc
6234 /includes/ui_controls.inc
6235 /includes/ui_input.inc
6236 /inventory/adjustments.php
6237 /inventory/transfers.php
6238 /inventory/includes/item_adjustments_ui.inc
6239 /inventory/includes/stock_transfers_ui.inc
6240 /inventory/manage/locations.php
6241 /purchasing/includes/ui/invoice_ui.inc
6242 /purchasing/includes/ui/po_ui.inc
6243 /purchasing/manage/suppliers.php
6244 /purchasing/supplier_credit.php
6245 /purchasing/supplier_invoice.php
6246 /purchasing/supplier_payment.php
6247 /sales/includes/ui/sales_credit_ui.inc
6248 /sales/includes/ui/sales_order_ui.inc
6249 /sales/manage/customer_branches.php
6250 /sales/manage/customers.php
6251 /sales/manage/sales_people.php
6252 /sales/customer_payments.php
6254 05-Dec-2008 Joe Hunt
6255 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6256 $ /purchasing/suppliers.php
6258 ! Changed dimension view to show result instead of ledger trans
6259 $ /dimensions/view/view_dimension.php
6260 /dimensions/includes/dimension_ui.inc
6262 05-Dec-2008 Janusz Dobrowolski
6263 ! Allowed optional ORDER BY option in base db_pager sql query
6264 $ /includes/db_pager.inc
6265 # Small fixes to pager layout
6266 $ /includes/ui/db_pager_view.inc
6267 ! Reusable button code
6268 $ /includes/ui/ui_controls.inc
6269 ! Button helpers moved from ui_controls.inc
6270 $ /includes/ui/ui_input.inc
6271 /includes/ui/ui_controls.inc
6272 # Fixed errors during focus on nonexistent elements
6275 26-Nov-2008 Janusz Dobrowolski
6276 # Fixed layout of amount_ex() fields with label.
6277 $ /includes/ui/ui_input.inc
6278 # Fixed combo_input for $sql with GROUP BY option
6279 $ /includes/ui/ui_lists.inc
6281 25-Nov-2008 Janusz Dobrowolski
6282 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6285 /admin/void_transaction.php
6286 /admin/db/voiding_db.inc
6287 /gl/includes/db/gl_db_trans.inc
6288 /gl/inquiry/gl_trial_balance.php
6289 /includes/banking.inc
6290 /includes/ui/ui_input.inc
6291 /includes/ui/ui_view.inc
6292 /manufacturing/manage/bom_edit.php
6293 /purchasing/po_receive_items.php
6294 /purchasing/supplier_credit.php
6295 /purchasing/supplier_invoice.php
6296 /purchasing/supplier_payment.php
6297 /purchasing/includes/purchasing_db.inc
6298 /purchasing/includes/db/invoice_db.inc
6299 /purchasing/includes/db/supp_payment_db.inc
6300 /purchasing/includes/db/supp_trans_db.inc
6301 /purchasing/includes/ui/invoice_ui.inc
6302 /reporting/rep101.php
6303 /reporting/rep106.php
6304 /reporting/rep201.php
6305 /reporting/rep203.php
6306 /reporting/rep209.php
6307 /reporting/rep708.php
6308 /reporting/reports_main.php
6309 /reporting/includes/class.pdf.inc
6310 /sales/customer_payments.php
6311 /sales/allocations/customer_allocate.php
6312 /sales/includes/sales_db.inc
6313 /sales/includes/db/cust_trans_db.inc
6314 /sales/includes/db/payment_db.inc
6315 /sales/view/view_receipt.php
6316 ------------------------------- Release 2.0.5 --------------------------------------------
6317 24-Nov.2008 Joe Hunt
6320 ! Changed update.html
6323 $ /reporting/includes/header2.inc
6324 /sales/view/view_receipt.php
6326 20-Nov-2008 Janusz Dobrowolski
6327 # [0000082] Bad js allocation on All/None button press.
6328 $ /sales/allocations/customer_allocate.php
6330 20-Nov-2008 Joe Hunt
6331 # Do not allow editing invoice if allocated > 0
6332 $ /sales/inquiry/customer_inquiry.php
6334 19-Nov-2008 Joe Hunt
6335 + Possibility to view a transaction before final voiding.
6336 $ /admin/void_transaction.php
6338 11-Nov-2008 Janusz Dobrowolski
6339 # Fixed right alignment of amount cells.
6340 $ /includes/ui/ui_input.inc
6341 # Fixed display bug for fully received items and false modify conflicts.
6342 $ /purchasing/po_receive_items.php
6344 10-Nov-2008 Joe Hunt
6345 ! [0000081] Trial Balance again minor changes.
6346 $ /gl/inquiry/gl_trial_balance.php
6347 /reporting/rep708.php
6349 07-Nov-2008 Joe Hunt
6350 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6351 $ /gl/inquiry/gl_trial_balance.php
6352 /reporting/reports_main.php
6353 /reporting/rep708.php
6355 03-Nov-2008 Janusz Dobrowolski
6356 # Fixed price priority in automatic calculations.
6357 $ sales/includes/sales_db.inc
6359 30-Oct-2008 Janusz Dobrowolski
6360 # [0000080] BOM elements was not editable after entry.
6361 $ /manufacturing/manage/bom_edit.php
6363 29-Oct-2008 Joe Hunt
6364 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6365 $ /purchasing/includes/db/invoice_db.inc
6367 28-Oct-2008 Joe Hunt
6368 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6369 $ /admin/db/voiding_db.inc
6370 /sales/inquiry/sales_deliveries_view.php
6371 /sales/inquiry/customer_inquiry.php
6373 27-Oct-2008 Joe Hunt
6374 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6375 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6376 $ /gl/includes/db/gl_db_trans.inc
6377 /includes/banking.inc
6378 /includes/ui/ui_view.inc
6379 /purchasing/supplier_payment.php
6380 /purchasing/includes/purchasing_db.inc
6381 /purchasing/includes/db/supp_payment_db.inc
6382 /purchasing/includes/db/supp_trans_db.inc
6383 /sales/customer_payments.php
6384 /sales/includes/sales_db.inc
6385 /sales/includes/db/cust_trans_db.inc
6386 /sales/includes/db/payment_db.inc
6387 # [0000078] Fixed some reports with wrong exchange rates.
6388 $ /reporting/rep101.php
6389 /reporting/rep106.php
6390 /reporting/rep201.php
6391 /reporting/rep203.php
6392 /reporting/rep209.php
6393 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6394 $ /purchasing/supplier_invoice.php
6396 24-Oct-2008 Joe Hunt
6397 ! [0000077] Added a total before ending balance in trial balance (also in report)
6398 $ /gl/inquiry/gl_trial_balance.php
6399 /reporting/rep708.php
6400 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6401 /reporting/includes/class.pdf.inc
6402 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6403 $ /purchasing/supplier_invoice.php
6404 /purchasing/supplier_credit.php
6405 /purchasing/includes/ui/invoice_ui.inc
6407 ------------------------------- Release 2.0.4 --------------------------------------------
6408 23-Oct-2008 Joe Hunt
6410 25-Nov-2008 Joe Hunt
6411 ! Inserted Copyright Notice and fixed graphic items
6414 /admin/attachments.php
6416 /admin/change_current_user_password.php
6417 /admin/db/company_db.inc
6418 /admin/db/maintenence_db.inc
6419 /admin/db/printers_db.inc
6420 /admin/db/users_db.inc
6421 /admin/db/v_banktrans.inc
6422 /admin/db/voiding_db.inc
6423 /admin/display_prefs.php
6424 /admin/fiscalyears.php
6425 /admin/forms_setup.php
6427 /admin/inst_upgrade.php
6428 /admin/payment_terms.php
6429 /admin/print_profiles.php
6431 /admin/shipping_companies.php
6433 /admin/view_print_transaction.php
6434 /admin/void_transaction.php
6436 /gl/includes/ui/gl_bank_ui.inc
6437 /gl/includes/ui/gl_journal_ui.inc
6438 /gl/inquiry/bank_inquiry.php
6439 /gl/inquiry/tax_inquiry.php
6440 /gl/manage/bank_accounts.php
6441 /includes/ui/ui_controls.inc
6442 /reporting/includes/pdf_report.inc
6443 /reporting/rep709.php
6444 /sales/includes/ui/sales_credit_ui.inc
6447 24-Nov-2008 Janusz Dobrowolski
6448 + Added alias/foreign item codes and sales kits support.
6449 $ /applications/inventory.php
6450 /includes/ui/ui_lists.inc
6451 /inventory/prices.php
6452 /inventory/includes/inventory_db.inc
6453 /inventory/includes/db/items_category_db.inc
6454 /inventory/includes/db/items_db.inc
6455 /inventory/manage/items.php
6456 /inventory/includes/db/items_codes_db.inc (new)
6457 /inventory/manage/item_codes.php (new)
6458 /inventory/manage/sales_kits.php (new)
6459 /sales/includes/sales_db.inc
6460 /sales/includes/ui/sales_order_ui.inc
6461 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6462 $ /includes/db/inventory_db.inc
6463 /inventory/includes/item_adjustments_ui.inc
6464 /inventory/includes/stock_transfers_ui.inc
6465 /manufacturing/includes/work_order_issue_ui.inc
6466 /purchasing/includes/ui/po_ui.inc
6467 /sales/includes/ui/sales_credit_ui.inc
6468 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6469 $ /includes/ui/ui_input.inc
6470 # Fixed _vd() debug function for use also in ajax mode.
6471 $ /includes/ui/ui_view.inc
6472 ! Changed foreign column name to avoid mysql syntax problems, added category.
6475 # Fixed unconsistent units of measure.
6476 $ /sql/en_US-demo.sql
6479 24-Nov-2008 Joe Hunt
6480 ! Preparing for graphic Links
6482 /includes/ui/ui_input.inc
6483 /sales/sales_order_entry.php
6484 /sales/includes/ui/sales_order_ui.inc
6485 /themes/aqua/images/ok.gif
6486 /themes/cool/images/ok.gif
6487 /themes/default/images/ok.gif
6488 # Small layout bug in header2.inc
6489 $ /reporting/includes/header2.inc
6490 # Small layout bug in report bank statement
6491 $ /reporting/rep601.php
6492 # Restriction on links
6493 $ /sales/inquiry/customer_inquiry.php
6495 22-Nov-2008 Joe Hunt
6496 + Preparing for Graphic Links final.Optimized.
6498 /admin/create_coy.php
6499 /admin/inst_lang.php
6500 /admin/inst_module.php
6501 /dimensions/inquiry/search_dimensions.php
6502 /includes/ui/ui_controls.inc
6503 /includes/ui/ui_view.inc
6504 /includes/db_pager_view.inc
6505 /manufacturing/search_work_orders.php
6506 /purchasing/inquiry/po_search.php
6507 /purchasing/inquiry/po_search_completed.php
6508 /purchasing/inquiry/supplier_allocation_inquiry.php
6509 /purchasing/allocations/supplier_allocation_main.php
6510 /reporting/includes/reporting.inc
6511 /sales/allocations/customer_allocation_main.php
6512 /sales/inquiry/customer_allocation_inquiry.php
6513 /sales/inquiry/customer_inquiry.php
6514 /sales/inquiry/sales_orders_view.php
6515 /sales/inquiry/sales_deliveries_view.php
6516 /themes/default/images/receive.gif (new file)
6517 /themes/aquat/images/receive.gif (new file)
6518 /themes/cool/images/receive.gif (new file)
6521 21-Nov-2008 Joe Hunt
6522 + Preparing for Graphic Links instead of Text Links (user display option, default)
6523 (new field in 0_users, graphic_links)
6525 /admin/display_prefs.php
6526 /admin/create_coy.php
6527 /admin/inst_lang.php
6528 /admin/inst_module.php
6529 /admin/db/users_db.inc
6530 /includes/current_user.inc
6531 /includes/prefs/userprefs.inc
6532 /includes/ui/ui_controls.inc
6533 /includes/ui/ui_input.inc
6534 /includes/ui/ui_view.inc
6535 /reporting/includes/reporting.inc
6537 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6538 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6539 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6540 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6541 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6542 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6544 20-Nov-2008 Joe Hunt
6545 + Added new AGPL license file
6546 $ /doc/license.txt (new file)
6548 19-Nov-2008 Janusz Dobrowolski
6549 # Fixed error handling during database upgrade in normal and forced mode.
6550 $ /admin/db/maintenance_db.inc
6551 ! Additions needed for foreign item codes support.
6555 19-Nov-2008 Joe Hunt
6556 ! Changed the default header2.inc.
6557 $ /reporting/includes/header2.inc
6559 18-Nov-2008 Janusz Dobrowolski
6560 + System upgrade page for site admins
6561 $ /admin/db/maintenance_db.inc
6562 /applications/setup.php
6563 /admin/inst_upgrade.php (new)
6564 /sql/alter2.1.php (new)
6565 ! Added $tbpref parameter to get_user_prefs()
6566 $ /admin/db/company_db.inc
6567 # Next fixes to db_pager behaviour.
6568 $ /includes/db_pager.inc
6569 /includes/ui/db_pager_view.inc
6570 /dimensions/inquiry/search_dimensions.php
6571 /inventory/inquiry/stock_movements.php
6572 /manufacturing/search_work_orders.php
6573 /manufacturing/inquiry/where_used_inquiry.php
6574 /purchasing/allocations/supplier_allocation_main.php
6575 /purchasing/inquiry/po_search.php
6576 /purchasing/inquiry/po_search_completed.php
6577 /purchasing/inquiry/supplier_allocation_inquiry.php
6578 /purchasing/inquiry/supplier_inquiry.php
6579 /sales/allocations/customer_allocation_main.php
6580 /sales/inquiry/customer_allocation_inquiry.php
6581 /sales/inquiry/customer_inquiry.php
6582 /sales/inquiry/sales_deliveries_view.php
6583 /sales/inquiry/sales_orders_view.php
6585 16-Nov-2008 Janusz Dobrowolski
6586 ! Rewritten for paged query results.
6587 $ /inventory/inquiry/stock_movements.php
6588 + Added optional footer and header in db_pager, simplified usage.
6589 $ /includes/db_pager.inc
6590 /includes/ui/db_pager_view.inc
6592 $ /dimensions/inquiry/search_dimensions.php
6593 /manufacturing/search_work_orders.php
6594 /manufacturing/inquiry/where_used_inquiry.php
6595 /purchasing/inquiry/po_search.php
6596 /purchasing/inquiry/po_search_completed.php
6597 /purchasing/inquiry/supplier_allocation_inquiry.php
6598 /purchasing/inquiry/supplier_inquiry.php
6599 /sales/inquiry/customer_allocation_inquiry.php
6600 /sales/inquiry/customer_inquiry.php
6601 /sales/inquiry/sales_deliveries_view.php
6602 /sales/inquiry/sales_orders_view.php
6604 16-Nov-2008 Joe Hunt
6605 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6606 $ /admin/attachments.php (new file)
6607 /applications/setup.php
6608 /purchasing/supplier_credit,php
6609 /purchasing/supplier_invoice.php
6611 # Minor bug in view_print_transactions.php
6612 $ /admin/view_print_transactions.php
6614 15-Nov-2008 Joe Hunt
6615 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6618 /gl/includes/db/gl_db_bank_accounts.inc
6619 /gl/includes/ui/gl_bank_ui.inc
6620 /gl/includes/ui/gl_journal_ui.inc
6621 /includes/ui/ui_lists.inc
6623 15-Nov-2008 Joe Hunt
6624 + Added Tax Inquiry in Banking and General Ledger tab.
6625 $ /applications/generalledger.php
6626 /gl/inquiry/tax_inquiry.php (new file)
6628 14-Nov-2008 Joe Hunt
6629 + Added Sales Groups and Recurrent Invoices.
6630 $ /applications/customers.php
6631 /includes/ui/ui_lists.inc
6632 /reporting/includes/reporting.inc
6633 /reporting/rep108.php
6634 /sales/includes/db/branches_db.inc
6635 /sales/includes/db/sales_credit_db.inc
6636 /sales/includes/db/sales_delivery_db.inc
6637 /sales/includes/db/sales_invoice_db.inc
6638 /sales/inquiry/sales_orders_view.php
6639 /sales/manage/customer_branches.php
6640 /sales/manage/customers.php
6642 /sales/create_recurrent_invoices.php (new file)
6643 /sales/manage/recurrent_invoices.php (new file)
6644 /sales/manage/sales_groups.php (new file)
6646 13-Nov-2008 Janusz Dobrowolski
6647 ! Rewritten for paged query results.
6648 $ /dimensions/inquiry/search_dimensions.php
6649 # Removed obsolete dimension list submit_on_change option.
6650 $ /sales/includes/ui/sales_order_ui.inc
6651 /sales/credit_note_entry.php
6652 /sales/includes/ui/sales_credit_ui.inc
6654 12-Nov-2008 Janusz Dobrowolski
6655 ! Rewritten for paged query results.
6656 $ /manufacturing/search_work_orders.php
6657 /manufacturing/inquiry/where_used_inquiry.php
6658 /purchasing/allocations/supplier_allocation_main.php
6659 /sales/allocations/customer_allocation_main.php
6660 ! Code reorganization to reuse sql query by db_pager.
6661 /purchasing/includes/db/supp_trans_db.inc
6662 /purchasing/includes/db/suppalloc_db.inc
6663 /sales/includes/db/custalloc_db.inc
6664 ! Added $echo parameter to view_stock_status()
6665 $ /includes/ui/ui_view.inc
6666 # Fixed sql query (duplicated rows in query result)
6667 $ /sales/inquiry/customer_inquiry.php
6668 # Fixed bom selection via $_GET['stock_id']
6669 $ /manufacturing/manage/bom_edit.php
6671 12-Nov-2008 Joe Hunt
6672 ! Added dimension entries in delivery and invoice forms
6673 $ /includes/ui/ui_lists.inc
6674 /sales/credit_note_entry.php
6675 /sales/includes/cart_class.inc
6676 /sales/includes/db/cust_trans_db.inc
6677 /sales/includes/db/sales_credit_db.inc
6678 /sales/includes/db/sales_delivery_db.inc
6679 /sales/includes/db/sales_invoice_db.inc
6680 /sales/includes/db/sales_order_db.inc
6681 /sales/includes/sales_db.inc
6682 /sales/includes/ui/sales_credit_ui.inc
6683 /sales/includes/ui/sales_order_ui.inc
6684 /sales/sales_order_entry.php
6687 12-Nov-2008 Janusz Dobrowolski
6688 ! Changed db_pager API for inserted columns.
6689 $ /includes/db_pager.inc
6690 /includes/ui/db_pager_view.inc
6691 ! Fixed $cols according to api change.
6692 $ /purchasing/inquiry/supplier_inquiry.php
6693 /sales/inquiry/customer_allocation_inquiry.php
6694 /sales/inquiry/customer_inquiry.php
6695 /sales/inquiry/sales_deliveries_view.php
6696 /sales/inquiry/sales_orders_view.php
6697 ! Rewritten for paged query results.
6698 $ /purchasing/inquiry/po_search.php
6699 /purchasing/inquiry/po_search_completed.php
6700 /purchasing/inquiry/supplier_allocation_inquiry.php
6702 10-Nov-2008 Janusz Dobrowolski
6703 # Suppressed page update after import errors
6704 $ /admin/backups.php
6705 # More fail safe db_import()
6706 $ /admin/db/maintenance_db.inc
6707 # Added check for POS relations before account delete.
6708 $ /gl/manage/bank_accounts.php
6709 # Fixed for MySQL <4.0.18, removed bank_trans_types
6711 # Fixed page update after branch/customer change.
6712 $ /sales/includes/ui/sales_order_ui.inc
6714 10-Nov-2008 Joe Hunt
6715 ! changing the default.css style sheets to handle the new navibar/buttons
6716 $ /themes/default/default.css
6717 /themes/aqua/default.css
6718 /themes/cool/default.css
6719 /themes/cool/images/sort_asc.gif
6720 /themes/cool/images/sort_desc.gif
6722 10-Nov-2008 Joe Hunt
6723 ! Changed Bank Statement Report in accourding to Bank Account Change
6724 $ /reporting/rep601.php
6725 /reporting/includes/reports_classes.inc
6726 # Removed Type header from bank inquiry.
6727 /gl/inquiry/bank_inquiry.php
6729 09-Nov-2008 Janusz Dobrowolski
6730 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6731 $ /applications/generalledger.php
6732 /gl/bank_transfer.php
6734 /gl/includes/db/gl_db_bank_accounts.inc
6735 /gl/includes/db/gl_db_bank_trans.inc
6736 /gl/includes/db/gl_db_banking.inc
6737 /gl/includes/db/gl_db_trans.inc
6738 /gl/includes/ui/gl_bank_ui.inc
6739 /gl/inquiry/bank_inquiry.php
6740 /gl/manage/bank_accounts.php
6741 /gl/view/bank_transfer_view.php
6742 /gl/view/gl_deposit_view.php
6743 /gl/view/gl_payment_view.php
6744 /includes/banking.inc
6745 /includes/data_checks.inc
6747 /includes/ui/ui_lists.inc
6748 /purchasing/supplier_payment.php
6749 /purchasing/includes/db/supp_payment_db.inc
6750 /purchasing/includes/db/supp_trans_db.inc
6751 /purchasing/view/view_supp_payment.php
6752 /sales/customer_payments.php
6753 /sales/includes/db/payment_db.inc
6754 /sales/includes/db/sales_invoice_db.inc
6755 /sales/view/view_receipt.php
6757 ! Fixed session name for multiuser debuging tests.
6758 /includes/lang/language.php
6759 ! Preparing to paged table view in customer_allocation_main.php
6760 $ /sales/includes/db/cust_trans_db.inc
6761 /sales/includes/db/custalloc_db.inc
6762 # Small fix to avoid sql conflicts
6763 $ /sales/includes/db/sales_points_db.inc
6764 # Changes to POS addition related to above changes.
6765 $ /includes/ui/ui_lists.inc
6766 /sales/includes/db/sales_points_db.inc
6767 /sales/manage/sales_points.php
6770 09-Nov-2008 Joe Hunt
6771 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6772 $ /includes/ui/ui_lists.inc
6773 /includes/ui/ui_input.inc
6775 /gl/includes/db/gl_db_bank_accounts.inc
6776 /gl/includes/ui/gl_bank_ui.inc
6777 /gl/manage/gl_quick_entries.php
6778 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6781 08-Nov-2008 Janusz Dobrowolski
6782 ! Rewritten for paged query results.
6783 $ /purchasing/inquiry/supplier_inquiry.php
6784 # Fixed broken table content after customer selector change.
6785 $ /sales/inquiry/customer_allocation_inquiry.php
6786 /sales/inquiry/customer_inquiry.php
6787 /sales/inquiry/sales_deliveries_view.php
6788 /sales/inquiry/sales_orders_view.php
6790 05-Nov-2008 Janusz Dobrowolski
6791 ! Changed dbpager API.
6792 $ /includes/ui/db_pager_view.inc
6793 # Polishing db_pager code.
6794 $ /includes/db_pager.inc
6795 + Added array_replace() and array_append() helpers.
6796 $ /includes/main.inc
6797 # Fixed multiply sales document view links.
6798 $ /includes/ui/ui_view.inc
6799 ! Rewritten for paged query results.
6800 $ /sales/inquiry/customer_allocation_inquiry.php
6801 /sales/inquiry/customer_inquiry.php
6802 /sales/inquiry/sales_deliveries_view.php
6804 $ /sales/inquiry/sales_orders_view.php
6806 04-Nov-2008 Janusz Dobrowolski
6807 + Added db_pager widget for paged/sorted sql query display.
6808 $ /includes/db_pager.inc (New)
6809 /includes/ui/db_pager_view.inc (New)
6810 /themes/aqua/images/sort_asc.gif (New)
6811 /themes/aqua/images/sort_desc.gif (New)
6812 /themes/aqua/images/sort_none.gif (New)
6813 /themes/cool/images/sort_asc.gif (New)
6814 /themes/cool/images/sort_desc.gif (New)
6815 /themes/cool/images/sort_none.gif (New)
6816 /themes/default/images/sort_asc.gif (New)
6817 /themes/default/images/sort_desc.gif (New)
6818 /themes/default/images/sort_none.gif (New)
6819 /themes/default/default.css
6820 /themes/aqua/default.css
6821 + Added query size user preference.
6822 $ /admin/display_prefs.php
6823 /admin/db/users_db.inc
6824 /includes/current_user.inc
6825 /includes/prefs/userprefs.inc
6827 + Added helper functions for array manipulation.
6828 $ /includes/main.inc
6829 + Added mysql_fetch_assoc() wrapper.
6830 $ /includes/db/connect_db.inc
6831 ! Paged query result.
6832 $ /sales/inquiry/sales_orders_view.php
6833 # Two smaller fixes.
6836 31-Oct-2008 Janusz Dobrowolski
6837 + POS and cash sale support.
6839 /admin/db/users_db.inc
6840 /applications/setup.php
6841 /includes/current_user.inc
6842 /includes/ui/ui_lists.inc
6843 /sales/sales_order_entry.php
6844 /sales/includes/cart_class.inc
6845 /sales/includes/sales_db.inc
6846 /sales/includes/ui/sales_order_ui.inc
6847 /sales/manage/sales_points.php (New)
6848 /sales/includes/db/sales_points_db.inc (New)
6849 /sales/includes/cart_class.inc
6850 /sales/includes/db/sales_invoice_db.inc
6851 /sales/includes/db/sales_order_db.inc
6853 # Fixed focus after error display.
6855 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6856 $ /reporting/includes/tcpdf.php
6857 # Fixed sign in payment view.
6858 $ /sales/view/view_receipt.php
6859 # Fixed missing hotkeys support for print links.
6860 $ /reporting/includes/reporting.inc
6862 30-Oct-2008 Joe Hunt
6863 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6864 $ /applications/generalledger.php
6865 /includes/data_checks.inc
6867 /includes/ui/ui_lists.inc
6869 /gl/includes/db/gl_db_bank_accounts.inc
6870 /gl/includes/ui/gl_bank_ui.inc
6871 /gl/manage/gl_quick_entries.php
6872 /sales/manage/customer_branches.php
6873 ! New table, 0_quick_entries
6875 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6876 $ /gl/manage/gl_accounts.php
6878 24-Oct-2008 Janusz Dobrowolski
6879 ! Added hotkeys to final menu options.
6880 $ /dimensions/dimension_entry.php
6881 /gl/bank_transfer.php
6884 /inventory/adjustments.php
6885 /inventory/transfers.php
6886 /manufacturing/work_order_add_finished.php
6887 /manufacturing/work_order_issue.php
6888 /manufacturing/work_order_release.php
6889 /purchasing/po_entry_items.php
6890 /purchasing/po_receive_items.php
6891 /purchasing/supplier_payment.php
6892 /sales/credit_note_entry.php
6893 /sales/customer_credit_invoice.php
6894 /sales/customer_invoice.php
6895 /sales/customer_payments.php
6896 /sales/sales_order_entry.php
6897 # Fixed TCPDF errors display.
6898 $ /reporting/includes/tcpdf.php
6899 # Fixed page position after message display.
6902 23-Oct-2008 Janusz Dobrowolski
6903 + Improved report module performance, also usable without javascript.
6904 $ /reporting/reports_main.php
6905 /reporting/includes/class.pdf.inc
6906 /reporting/includes/pdf_report.inc
6907 /reporting/includes/reports_classes.inc
6908 /reporting/includes/header2.inc
6909 + Hotkey support for viewer links.
6910 $ /includes/ui/ui_view.inc
6912 + Added purchase order printing after entry.
6913 $ /purchasing/po_entry_items.php
6914 + Added hotkeys to credit note final menu.
6915 $ /sales/credit_note_entry.php
6916 # Fixed submit button for IE7
6917 $ /includes/ui/ui_input.inc
6918 # Fixed ajax popup flicker.
6920 # Fix after 2.0.4 merge
6921 $ /sales/inquiry/sales_orders_view.php
6923 23-Oct-2008 Joe Hunt
6924 ! Merging the changes up to 2-0-4
6925 $ /purchasing/supplier_invoice.php
6926 /purchasing/supplier_credit.php
6927 /purchasing/includes/db/invoice_db.inc
6928 /purchasing/includes/db/grn_db.inc
6929 /purchasing/includes/ui/invoice_ui.inc
6930 /purchasing/supplier_invoice_grns.php (File removed)
6931 /purchasing/supplier_credit_grns.php (File removed)
6932 /purchasing/supplier_trans_gl.php (File removed)
6933 /gl/inquiry/gl_trial_balance.php
6934 /gl/inquiry/gl_account_inquiry.php
6935 /reporting/rep704.php
6936 /reporting/rep708.php
6938 /sales/includes/ui/sales_order_ui.inc
6939 /sales/inquiry/sales_orders_view.php
6941 20-Oct-2008 Janusz Dobrowolski
6942 # Fix for pdf reports (php 5.2.4 issue)
6943 $ /reporting/includes/pdf_report.inc
6945 19-Oct-2008 Janusz Dobrowolski
6946 + User interface mode (full vs fallback) detected and set on login
6948 /includes/current_user.inc
6949 /includes/session.inc
6950 /includes/ui/ui_input.inc
6951 /includes/ui/ui_lists.inc
6952 + More sales documents available for printing from inquiry page.
6953 $ /sales/inquiry/customer_inquiry.php
6954 /reporting/includes/header2.inc
6955 ! Changed version info.
6957 # Fixed ajax popup/redirection.
6958 $ /reporting/includes/pdf_report.inc
6961 17-Oct-2008 Janusz Dobrowolski
6962 + Added ajax request indicator.
6964 /themes/aqua/renderer.php
6965 /themes/aqua/images/ajax-loader.gif (new)
6966 /themes/cool/renderer.php
6967 /themes/cool/images/ajax-loader.gif (new)
6968 /themes/default/renderer.php
6969 /themes/default/images/ajax-loader.gif (new)
6970 + Added optional popup for pdf reports display.
6971 $ /admin/display_prefs.php
6973 /admin/db/users_db.inc
6974 /includes/current_user.inc
6975 /includes/prefs/userprefs.inc
6976 /reporting/includes/pdf_report.inc
6978 # Changed message for missing currency rate.
6979 $ /includes/banking.inc
6980 # Fixed submit/button behaviour.
6982 # Fixed canceling order.
6983 $ /sales/sales_order_entry.php
6985 $ /themes/aqua/default.css
6986 # Fixed pdf_debug mode
6987 $ /reporting/includes/reporting.inc
6988 /reporting/includes/reports_classes.inc
6990 15-Oct-2008 Janusz Dobrowolski
6991 + Added remote printing support
6992 $ /admin/print_profiles.php (new)
6993 /admin/printers.php (new)
6994 /admin/db/printers_db.inc (new)
6995 /reporting/prn_redirect.php (new)
6996 /reporting/includes/printer_class.inc (new)
6997 /sql/alter2.1.sql (new)
6999 /admin/display_prefs.php
7001 /admin/db/users_db.inc
7002 /applications/setup.php
7003 /includes/current_user.inc
7004 /includes/prefs/userprefs.inc
7005 /includes/ui/ui_lists.inc
7008 /reporting/rep109.php
7009 /reporting/reports_main.php
7010 /reporting/includes/pdf_report.inc
7011 /reporting/includes/reporting.inc
7012 /reporting/includes/reports_classes.inc
7013 !Fixes related to changed printing api.
7014 $ /admin/view_print_transaction.php
7015 /purchasing/inquiry/po_search.php
7016 /purchasing/inquiry/po_search_completed.php
7017 /sales/customer_credit_invoice.php
7018 /sales/customer_delivery.php
7019 /sales/customer_invoice.php
7020 /sales/sales_order_entry.php
7021 /sales/inquiry/customer_inquiry.php
7022 /sales/inquiry/sales_deliveries_view.php
7023 /sales/inquiry/sales_orders_view.php
7024 + Added optional id parameter for label helpers; added value for buttons.
7025 $ /includes/ui/ui_input.inc
7026 + Added ajax popup screen command.
7027 $ /includes/ajax.inc
7028 # Skipping index.php file during flush_dir()
7029 $ /includes/main.inc
7031 06-Oct-2008 Janusz Dobrowolski
7032 + Menu hotkeys system implementation.
7033 $ /includes/page/header.inc
7034 /includes/ui/ui_controls.inc
7035 /includes/ui/ui_input.inc
7036 /js/JsHttpRequest.js
7039 /reporting/includes/reports_classes.inc
7040 /sales/sales_order_entry.php
7041 /sales/manage/customers.php
7042 /themes/aqua/default.css
7043 /themes/aqua/renderer.php
7044 /themes/cool/default.css
7045 /themes/cool/renderer.php
7046 /themes/default/default.css
7047 /themes/default/renderer.php
7048 + Access keys added to menu options strings.
7050 /applications/customers.php
7051 /applications/dimensions.php
7052 /applications/generalledger.php
7053 /applications/inventory.php
7054 /applications/manufacturing.php
7055 /applications/setup.php
7056 /applications/suppliers.php
7057 /reporting/reports_main.php
7059 ------------------------------- Release 2.0.3 --------------------------------------------
7060 06-Oct-2008 Joe Hunt
7063 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7064 $ /inventory/inquiry/stock_movements.php
7066 05-Oct-2008 Janusz Dobrowolski
7067 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7068 $ /sales/includes/cart_class.inc
7069 /sales/includes/sales_db.inc
7070 /sales/includes/db/sales_credit_db.inc
7071 /sales/includes/db/sales_delivery_db.inc
7072 /sales/includes/db/sales_invoice_db.inc
7073 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7074 $ /sales/manage/customers.php
7076 04-Oct-2008 Joe Hunt
7077 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7078 $ /admin/db/voiding_db.inc
7079 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7080 $ /inventory/includes/db/item_adjust_db.inc
7082 01-Oct-2008 Joe Hunt
7083 # When deleting the last module in FA a parce error arose:
7084 $ /admin/inst_module.php
7085 /admin/inst_lang.php
7087 30-Sep-2008 Janusz Dobrowolski
7088 # Bug [0000067] Settled supplier documents were displayed as overdued.
7089 $ /purchasing/inquiry/supplier_inquiry.php
7090 /purchasing/inquiry/supplier_allocation_inquiry.php
7091 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7092 $ /sales/allocations/customer_allocation_main.php
7094 29-Sep-2008 Janusz Dobrowolski
7095 # Bug [0000065] Changing item type during adding new item caused record reset.
7096 $ /inventory/manage/items.php
7098 26-Sep-2008 Joe Hunt
7099 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7100 $ /sales/includes/db/sales_credit_db.inc
7102 26-Sep-2008 Janusz Dobrowolski
7103 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7104 $ /sales/includes/db/sales_delivery_db.inc
7106 25-Sep-2008 Joe Hunt
7107 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7108 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7110 /includes/db/comments_db.inc
7111 /inventory/cost_update.php
7112 /purchasing/includes/db/supp_trans_db.inc
7113 /sales/includes/db/cust_trans_db.inc
7114 # Bug [0000060] table prefix error message and inconsistency at install
7115 $ /admin/db/maintenance_db.inc
7118 # Bug [0000061] Delivery Modifitication (standard cost change)
7119 $ /sales/includes/db/sales_delivery_db.inc
7121 ------------------------------- Release 2.0.2 --------------------------------------------
7122 23-Sep-2008 Joe Hunt
7125 ! Increased time_out to 3 minutes.
7128 23-Sep-2008 Joe Hunt
7129 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7130 $ /sales/sales_order_entry.php
7132 21-Sep-2008 Janusz Dobrowolski
7133 + Added submit_on_change option for date fields
7134 $ /includes/ui/ui_input.inc
7135 + Automatic exchange rate update after document date change
7136 $ /gl/bank_transfer.php
7138 /gl/includes/db/gl_db_rates.inc
7139 /gl/includes/ui/gl_bank_ui.inc
7140 /includes/banking.inc
7141 /includes/ui/ui_view.inc
7142 /purchasing/supplier_payment.php
7143 /sales/customer_payments.php
7144 /sales/includes/cart_class.inc
7145 # Sales/purchase terms update after document date change [0000058]
7146 $ /purchasing/includes/ui/invoice_ui.inc
7147 /purchasing/includes/ui/po_ui.inc
7148 /sales/customer_invoice.php
7149 # Fixed edit line total, price update after date change
7150 $ /sales/includes/ui/sales_credit_ui.inc
7151 /sales/includes/ui/sales_order_ui.inc
7152 # Fixed unneeded page reload on enter key in text inputs
7154 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7155 $ /includes/lang/language.php
7156 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7157 $ /includes/ui/ui_view.inc
7158 ! Default delivery required by changed to 1 day.
7159 $ /includes/prefs/sysprefs.inc
7161 $ /sales/includes/sales_db.inc
7163 20-Sep-2008 Joe Hunt
7164 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7165 $ /admin/gl_setup.php
7166 /admin/db/company_db
7167 /includes/banking.inc
7168 /purchasing/allocations/supplier_allocate.php
7169 /purchasing/includes/db/suppalloc_db.inc
7170 /sales/allocations/customer_allocate.php
7171 /sales/includes/db/custalloc_db.inc
7172 /sales/includes/db/payment_db.inc
7173 /sales/includes/db/sales_credit_db.inc
7174 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7175 /reporting/includes/tcpdf.php
7176 ! Layout adjustments
7177 /dimensions/includes/dimensions_ui.inc
7178 /dimensions/view/view_dimension.php
7179 /inventory/view/view_adjustment.php
7180 /manufacturing/view/work_order_view.php
7182 18-Sep-2008 Janusz Dobrowolski
7183 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7185 /includes/ui/ui_controls.inc
7186 /includes/ui/ui_input.inc
7187 /includes/ui/ui_lists.inc
7189 + Add/view on F4 in customer/supplier selectors
7191 + Add/view on F4 in supplier/items selectors
7192 $ /purchasing/po_entry_items.php
7193 /inventory/manage/items.php
7194 + Add/view on F4 in supplier selector
7195 $ /purchasing/supplier_credit.php
7196 /purchasing/supplier_invoice.php
7197 /purchasing/supplier_payment.php
7198 /purchasing/allocations/supplier_allocation_main.php
7199 /purchasing/manage/suppliers.php
7200 /inventory/purchasing_data.php
7201 + Add/view on F4 in customer selector
7202 /sales/credit_note_entry.php
7203 /sales/customer_payments.php
7204 /sales/sales_order_entry.php
7205 /sales/allocations/customer_allocation_main.php
7206 /sales/includes/ui/sales_credit_ui.inc
7207 /sales/includes/ui/sales_order_ui.inc
7208 /sales/manage/customer_branches.php
7209 /sales/manage/customers.php
7210 # Syntax error introduced in previous update fixed
7211 $ /inventory/prices.php
7212 # Fixed retreiving of exchange rates [0000057]
7213 $ /gl/manage/exchange_rates.php
7214 /includes/banking.inc
7215 /includes/ui/ui_view.inc
7217 18-Sep-2008 Joe Hunt
7218 + New Report - Bank Statement.
7219 $ /reporting/reports_main.php
7220 /reporting/rep601.php (new file)
7222 17-Sep-2008 Joe Hunt
7223 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7224 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7225 $ /reporting/includes/tcpdf.php
7226 ! Inventory column option in Report Stock Sheet Check.
7227 $ /reporting/reports_main.php
7228 /reporting/rep303.php
7230 11-Sep-2008 Janusz Dobrowolski
7231 # Fixed slash quotation problems on direct POST values display.
7232 $ /includes/session.inc
7233 /includes/db/connect_db.inc
7234 # Added missing db_escape on person_id.
7235 $ /gl/includes/db/gl_db_bank_trans.inc
7236 /gl/includes/db/gl_db_trans.inc
7237 # Added error message and suppressed db update on failed ECB exchange rate read.
7238 $ /includes/ui/ui_view.inc
7240 10-Sep-2008 Janusz Dobrowolski
7241 # Fixed company folders renaming after company remove.
7242 $ /admin/create_coy.php
7243 # Fixed list selectors' behaviour during search.
7244 $ /includes/ui/ui_lists.inc
7245 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7246 $ /inventory/cost_update.php
7247 /inventory/prices.php
7248 /inventory/purchasing_data.php
7249 /inventory/reorder_level.php
7250 /inventory/includes/item_adjustments_ui.inc
7251 /inventory/includes/stock_transfers_ui.inc
7252 /inventory/inquiry/stock_status.php
7253 /inventory/manage/items.php
7254 /manufacturing/includes/work_order_issue_ui.inc
7255 /manufacturing/inquiry/where_used_inquiry.php
7256 /purchasing/includes/ui/po_ui.inc
7257 /sales/includes/ui/sales_credit_ui.inc
7258 /sales/includes/ui/sales_order_ui.inc
7260 09-Sep-2008 Joe Hunt
7261 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7262 $ /purchasing/includes/db/invoice_db.inc
7264 ------------------------------- Release 2.0.1 --------------------------------------------
7265 07-Sep-2008 Joe Hunt
7269 05-Sep-2008 Janusz Dobrowolski
7270 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7271 $ /sales/includes/sales_db.inc
7272 /sales/includes/db/sales_credit_db.inc
7273 ! Obsolete code removed
7274 $ /sales/customer_credit_invoice.php
7276 05-Sep-2008 Joe Hunt
7277 # Bug [0000053] Missing GL postings on item issue on Work Order
7278 $ /manufacturing/includes/db/work_order_quick_db.inc
7279 /manufacturing/includes/db/work_order_issues_db.inc
7280 /manufacturing/includes/db/work_order_produce_items_db.inc
7281 ! Bad layout in aging on report Statements
7282 $ /reporting/rep108.php
7284 04-Sep-2008 Joe Hunt
7285 # Bug [0000050] Invoice no. on all sales reports
7286 $ /reporting/includes/doctext.inc
7287 /reporting/includes/doctext2.inc
7289 04-Sep-2008 Joe Hunt
7290 # Bug [0000052] Inventory Valuation Report
7291 $ /reporting/rep301.php
7293 04-Sep-2008 Joe Hunt
7294 # Bug [0000047] Not possible to view delivery sequence
7295 $ /purchasing/supplier_credit_grns.php
7296 /purchasing/supplier_invoice_grns.php
7297 /purchasing/includes/db/grn_db.inc
7298 /purchasing/includes/ui/invoice_ui.inc
7299 /purchasing/view/view_po.php
7300 /purchasing/view/view_supp_credit.php
7301 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7302 $ /sales/includes/db/sales_credit_db.inc
7304 03-Sep-2008 Janusz Dobrowolski
7305 # Fixed fatal error handling in php5
7306 $ /includes/errors.inc
7307 /includes/session.inc
7308 # Fixed display of errors while saving sales documents
7309 $ /sales/sales_order_entry.php
7311 03-Sep-2008 Joe Hunt
7312 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7313 $ /inventory/inquiry/stock_movements.php
7314 /purchasing/includes/db/grn_db.inc
7315 /purchasing/includes/invoice_db.inc
7317 03-Sep-2008 Joe Hunt
7318 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7319 # Bug [0000044] Standard Cost error on credit note
7320 $ /inventory/includes/db/items_adjust_db.inc
7321 /purchasing/includes/db/grn_db.inc
7322 /purchasing/includes/invoice_db.inc
7323 # Bug [0000045] Cannot close fiscal year
7324 $ /admin/fiscalyears.php
7325 # Update screen bug in Bank Account Inquiry.
7326 $ /gl/inquiry/bank_inquiry.php
7328 02-Sep-2008 Joe Hunt
7329 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7330 $ /reporting/includes/reports_classes.inc
7331 $ /reporting/rep702.php
7333 01-Sep-2008 Joe Hunt
7334 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7335 $ /lang/new_language_template/LC_MASSAGES/empty.po
7336 /lang/en_US/LC_MESSAGES/en_US.mo
7338 31-Aug-2008 Janusz Dobrowolski
7339 + Added ajax support for file uploading
7341 # Final fix for logo file upload
7342 $ /admin/company_preferences.php
7343 # Fixed item image file upload
7344 $ /inventory/manage/items.php
7346 30-Aug-2008 Janusz Dobrowolski
7347 ! Up to date translation file
7348 $ /lang/new_language_template/LC_MASSAGES/empty.po
7349 # Fixed broken &'s in backup files [0000040]
7350 $ /admin/db/maintenance_db.inc
7351 # Temporary fix (sync page reload) for uploading logo file
7352 $ /admin/company_preferences.php
7353 -------------------------------2.0 Final --------------------------------------------
7354 21_aug-2008 Joe Hunt
7355 ! config.php file. Version changed to 2.0
7357 ! Set time out to 120 seconds.
7359 # Removed js warnings on index pages
7362 20-Aug-2008 Joe Hunt
7363 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7364 $ /includes/db/inventory_db.inc
7365 /purchase/includes/db/grn_db.inc
7366 /purchase/includes/db/invoice_db.inc
7369 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7370 $ /admin/db/voiding_db.inc
7371 # Fixing a minor bug in grn_db.inc
7372 $ /purchasing/includes/db/grn_db.inc
7374 19-Aug-2008 Joe Hunt
7375 # Fixed some color conversion problems in the new PDF Engine
7376 $ /reporting/includes/pdf_report.inc
7377 /reporting/includes/class.pdf.inc
7379 19-Aut-2008 Joe Hunt
7380 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7381 /reporting/includes/pdf_report.inc
7382 /reporting/includes/header2.inc (This is important to download too!)
7384 19-Aug-2008 Joe Hunt
7385 ! Replacing the PDF Engine with a slightly modified TCPDF
7386 $ /reporting/fonts/helvetica*.php (new php files)
7387 /reporting/fonts/*.atm files removed
7388 /reporting/includes/pdf_report.inc (changed)
7389 /reporting/includes/class.pdf.inc (changed)
7390 /reporting/includes/barcodes.php (new file)
7391 /reporting/includes/htmlcolors.php (new file)
7392 /reporting/includes/html_entity_decode_php4.php (new file)
7393 /reporting/includes/tcpdf.php (new file, the PDF engine)
7394 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7396 18-Aug-2008 Joe Hunt
7397 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7398 that this can not be done.
7399 $ /admin/db/voiding_db.inc
7401 18-Aug-2008 Joe Hunt
7402 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7403 $ /purchase/includes/db/grn_db.inc
7404 /purchase/includes/db/invoice_db.inc
7406 16-Aug-2008 Janusz Dobrowolski
7407 # Fixed first supplier add confirmation [0000039].
7408 $ /purchasing/manage/suppliers.php
7409 # Fixed entering direct documents with date in the past [0000036]
7410 $ /sales/customer_delivery.php
7411 /sales/includes/cart_class.inc
7412 # Fixed date_picker caching in debug mode
7413 $ /includes/ui/ui_view.inc
7414 # Some focus fixes after user entry error
7415 $ /sales/manage/credit_status.php
7416 /sales/manage/customer_branches.php
7417 /sales/manage/sales_areas.php
7418 /sales/manage/sales_people.php
7420 08-Aug-2008 Joe Hunt
7421 # Wrong email-adress field taken when emailing documents [0000035].
7422 $ /sales/includes/db/cust_trans_db.inc
7424 02-Aug-2008 Joe Hunt
7425 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7426 $ /sales/manage/customer_branches.php
7428 01-Aug-2008 Joe Hunt
7429 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7430 $ /sales/includes/db/customers_db.inc
7431 /sales/includes/db/sales_credit_db.inc
7432 /sales/includes/db/sales_delivery_db.inc
7433 /sales/includes/db/sales_invoice_db.inc
7435 31-Jul-2008 Joe Hunt
7436 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7439 30-Jul-2008 Joe Hunt
7440 ! Currency selection in Price Listing Report
7441 $ /reporting/rep104.php
7442 /reporting/reports_main.php
7444 28-Jul-2008 Janusz Dobrowolski
7445 # Fixed control buttons reset after record deletion.
7446 $ /admin/fiscalyears.php
7447 /admin/payment_terms.php
7448 /admin/shipping_companies.php
7449 /gl/manage/bank_accounts.php
7450 /gl/manage/currencies.php
7451 /gl/manage/gl_account_classes.php
7452 /gl/manage/gl_account_types.php
7453 /inventory/manage/item_categories.php
7454 /inventory/manage/item_units.php
7455 /inventory/manage/locations.php
7456 /inventory/manage/movement_types.php
7457 /manufacturing/manage/work_centres.php
7458 /sales/manage/credit_status.php
7459 /sales/manage/customer_branches.php
7460 /sales/manage/sales_areas.php
7461 /sales/manage/sales_people.php
7462 /sales/manage/sales_types.php
7463 /taxes/item_tax_types.php
7464 /taxes/tax_groups.php
7465 /taxes/tax_types.php
7467 27-Jul-2008 Janusz Dobrowolski
7468 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7469 $ /includes/ui/ui_controls.inc
7470 /includes/ui/ui_input.inc
7471 /inventory/manage/item_units.php
7472 # Fixed focus setting on multi-form pages.
7475 $ /manufacturing/work_order_release.php
7477 26-Jul-2008 Janusz Dobrowolski
7478 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7480 /admin/create_coy.php
7481 /admin/inst_lang.php
7482 /admin/inst_module.php
7483 /includes/current_user.inc
7485 /admin/fiscalyears.php
7487 25-Jul-2008 Joe Hunt
7489 $ /includes/page/header.inc
7490 /manufacturing/work_order_release.php
7492 25-Jul-2008 Joe Hunt
7493 # Default application setting does not work [0000034]
7494 $ /includes/page/header.inc
7496 25-Jul-2008 Joe Hunt
7497 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7500 25-Jul-2008 Joe Hunt
7501 # Missing GL transactions when producing advanced manufacturing [0000032].
7502 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7504 24-Jul-2008 Janusz Dobrowolski
7505 + Added fatal error handling during ajax calls - [0000003] closed
7506 $ includes/session.inc
7507 # Fixed hints for lists without submit [0000026]
7508 $ includes/ui/ui_lists.inc
7509 # Removed not used file (related to [0000023])
7512 24-Jul-2008 Joe Hunt
7513 # Pressing the link in the meta_forward function may result in a blank page.
7514 $ /includes/ui/ui_controls.inc
7516 23-Jul-2008 Joe Hunt
7517 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7519 /gl/includes/gl_bank_ui.inc
7521 22-Jul-2008 Janusz Dobrowolski
7522 # Corrected backup maintenance page display during script download.
7523 $ /admin/backups.php
7525 20-Jul-2008 Janusz Dobrowolski
7526 # Corrected reports page display after yesterday change.
7527 $ /reporting/reports_main.php
7529 19-Jul-2008 Janusz Dobrowolski
7530 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7531 $ /admin/backups.php
7532 /reporting/reports_main.php
7533 + Support for js only divs/pages.
7534 $ /includes/main.inc
7535 /includes/ui/ui_controls.inc
7537 # Fixed page usability in non-js mode.
7538 $ /sales/inquiry/sales_orders_view.php
7539 # Small table view fix
7540 $ /admin/inst_lang.php
7542 18-Jul-2008 Janusz Dobrowolski
7543 + Added optional processing progressbar for submit buttons
7544 $ /includes/ui/ui_input.inc
7545 /includes/ui/ui_lists.inc
7547 /themes/aqua/images/progressbar.gif (new)
7548 /themes/cool/images/progressbar.gif (new)
7549 /themes/default/images/progressbar.gif (new)
7550 # Fixed database error after empty supplier search result [0000022]
7551 $ /purchasing/supplier_credit.php
7552 /purchasing/supplier_invoice.php
7553 # Fixed focus after update
7554 $ /admin/company_preferences.php
7555 # Fixed message typo.
7556 $ /admin/create_coy.php
7557 # Fixed line edition layout
7558 $ /inventory/includes/item_adjustments_ui.inc
7560 18-Jul-2008 Joe Hunt
7561 # Parse error fixed [0000021] in customer_credit_invoice.php
7562 $ /sales/customer_credit_invoice.php
7564 15-Jul-2008 Janusz Dobrowolski
7565 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7566 $ /sales/customer_delivery.php
7568 14-Jul-2008 Janusz Dobrowolski
7569 # Fixed bug [0000017] - error while checking qoh
7570 $ /includes/ui/items_cart.inc
7571 /manufacturing/work_order_issue.php
7573 $ /gl/manage/gl_accounts.php
7575 13-Jul-2008 Joe Hunt
7576 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7577 $ /reporting/rep709.php
7579 12-Jul-2008 Joe Hunt
7580 ! Rewrite of Tax Report (rep709.php).
7581 $ /reporting/rep709.php
7583 09-Jul-2008 Janusz Dobrowolski
7584 # Corrections to maximum input lengths
7585 $ /gl/manage/bank_accounts.php
7586 /gl/manage/gl_account_classes.php
7587 # Fixed spare Back link on restricted pages
7588 $ /includes/session.inc
7589 # Fixed bank_account_types_list()
7590 $ /includes/ui/ui_lists.inc
7591 # Fixed warning about unexisting POST var
7592 $ /sales/manage/customers.php
7594 08-Jul-2008 Janusz Dobrowolski
7595 # Added validation of entered quantities
7596 $ /sales/customer_credit_invoice.php
7597 # Fixed ajax update (0000015) and quantity checks
7598 $ /sales/customer_delivery.php
7599 /sales/customer_invoice.php
7600 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7601 $ /sales/includes/db/sales_delivery_db.inc
7602 /sales/includes/db/sales_invoice_db.inc
7603 /sales/includes/sales_db.inc
7604 # Fixed setting document date to Today()
7605 $ /sales/includes/cart_class.inc
7607 08-Jul-2008 Joe Hunt
7608 + Addition in test of duplicate fiscal year
7609 $ /admin/fiscalyears.php
7611 07-Jul-2008 Joe Hunt
7612 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7613 $ /sales/manage/sales_types.php
7615 07-Jul-2008 Janusz Dobrowolski
7617 $ /admin/fiscalyears.php
7618 /inventory/purchasing_data.php
7619 # Corrected factor parameter checking (fixes 00000012)
7620 $ /sales/includes/sales_db.inc
7621 ! Changed selector for fiscal year functions to id
7622 $ /admin/db/company_db.inc
7623 # Checking options parameter for combos
7624 $ /includes/ui/ui_lists.inc
7626 06-Jul-2008 Janusz Dobrowolski
7628 $ /admin/view_print_transaction.php
7629 /admin/void_transaction.php
7630 /dimensions/dimension_entry.php
7631 /manufacturing/work_order_entry.php
7632 /manufacturing/manage/bom_edit.php
7633 /sales/manage/customer_branches.php
7634 + Default value calculated for new prices
7635 $ /inventory/prices.php
7636 + Optional default value for input_num()
7637 $ /includes/ui/ui_input.inc
7638 + Submit on change option for currency lists
7639 $ /includes/ui/ui_lists.inc
7640 # factor parameter in get_price() is now optional
7641 $ /sales/includes/sales_db.inc
7642 # Smaller fix to ajax page content update
7643 $ /sales/manage/customers.php
7645 05-Jul-2008 Janusz Dobrowolski
7647 $ /admin/change_current_user_password.php
7648 /admin/company_preferences.php
7649 /admin/forms_setup.php
7651 /admin/payment_terms.php
7652 /admin/shipping_companies.php
7654 /inventory/manage/item_categories.php
7655 /inventory/manage/item_units.php
7656 /inventory/manage/locations.php
7657 /inventory/manage/movement_types.php
7658 /manufacturing/manage/work_centres.php
7659 /sales/manage/credit_status.php
7660 /sales/manage/sales_areas.php
7661 /sales/manage/sales_people.php
7662 /sales/manage/sales_types.php
7663 /taxes/item_tax_types.php
7664 /taxes/tax_groups.php
7665 /taxes/tax_types.php
7667 $ /gl/manage/bank_accounts.php
7668 /gl/manage/bank_trans_types.php
7669 /gl/manage/currencies.php
7670 /gl/manage/gl_account_classes.php
7671 /gl/manage/gl_account_types.php
7672 /gl/manage/gl_accounts.php
7674 04-Jul-2008 Janusz Dobrowolski
7676 /gl/inquiry/bank_inquiry.php
7677 /gl/inquiry/gl_account_inquiry.php
7678 /gl/inquiry/gl_trial_balance.php
7679 /gl/manage/bank_accounts.php
7680 /gl/manage/bank_trans_types.php
7681 /gl/manage/currencies.php
7682 /gl/manage/exchange_rates.php
7683 /gl/manage/gl_account_classes.php
7684 /gl/manage/gl_account_types.php
7685 /gl/manage/gl_accounts.php
7686 ! Changed layout for simple db table editor pages
7687 $ /includes/ui/ui_input.inc
7688 - Removed unused GL account settings.
7689 $ /admin/gl_setup.php
7690 /admin/db/company_db.inc
7691 /gl/manage/gl_accounts.php
7692 # Fixed default sales account for customer branch.
7693 $ /admin/gl_setup.php
7694 /sales/manage/customer_branches.php
7695 # Fixed focus after ajax page reload.
7696 $ /includes/ajax.inc
7697 # Fixed optional submit for yesno and gl_all_accounts lists.
7698 $ /includes/ui/ui_lists.inc
7700 01-Jul-2008 Janusz Dobrowolski
7702 /gl/bank_transfer.php
7705 /gl/includes/ui/gl_journal_ui.inc
7706 + Added client side calculations for budget
7709 # Fixed default POST assigning [fixes 0000009]
7710 /includes/ui/ui_lists.inc
7711 # Fixed submit type in submit_row()
7712 /includes/ui/ui_input.inc
7714 /gl/manage/currencies.php
7717 /gl/includes/ui/gl_bank_ui.inc
7718 /inventory/adjustments.php
7719 /inventory/transfers.php
7720 /purchasing/po_entry_items.php
7721 /sales/sales_order_entry.php
7722 /sales/credit_note_entry.php
7724 29-Jun-2008 Janusz Dobrowolski
7725 ! Rewritten bank deposit/payment related files, added ajax
7726 /gl/gl_deposit.php (removed)
7727 /gl/gl_payment.php (removed)
7728 /gl/gl_bank.php (added)
7729 /gl/includes/ui/gl_bank_ui.inc (new file)
7730 /gl/includes/ui/gl_deposit_ui.inc (removed)
7731 /gl/includes/ui/gl_payment_ui.inc (removed)
7732 /gl/includes/db/gl_db_banking.inc
7734 /manufacturing/search_work_orders.php
7735 /applications/generalledger.php
7736 + Added fallback flag for non-js mode only ui elements
7738 ! Default value from POST for check_box,hidden and text_cells inputs
7739 $ /includes/ui/ui_input.inc
7740 ! Rewritten non-sql list selectors
7741 $ /includes/ui/ui_lists.inc
7742 /purchasing/inquiry/supplier_allocation_inquiry.php
7743 /purchasing/inquiry/supplier_inquiry.php
7744 ! Added trans_type parameter to items_cart()
7745 $ /includes/ui/items_cart.inc
7746 /inventory/adjustments.php
7747 /inventory/transfers.php
7748 /manufacturing/work_order_issue.php
7750 27-Jun-2008 Janusz Dobrowolski
7752 $ /dimensions/dimension_entry.php
7753 /dimensions/inquiry/search_dimensions.php
7754 /manufacturing/work_order_add_finished.php
7755 /manufacturing/work_order_issue.php
7756 /manufacturing/work_order_release.php
7757 /manufacturing/includes/work_order_issue_ui.inc
7758 /manufacturing/search_work_orders.php
7759 ! Default $selected_id=null (ie current $_POST value) for all lists;
7760 standard view (ie with search box) of stock_component_list()
7761 $ /includes/ui/ui_lists.inc
7762 # Fixed selection for outstanding work orders
7763 $ /manufacturing/search_work_orders.php
7764 # Fixed stock item links
7765 $ /inventory/includes/item_adjustments_ui.inc
7766 /inventory/includes/stock_transfers_ui.inc
7767 # Fixed typo in menu option
7768 $ /applications/manufacturing.php
7770 27-Jun-2008 Joe Hunt
7771 # Minor html adjustment in login.php
7773 # Fixed a bug when trying to create a duplicate year
7774 $ /admin/fiscalyears.php
7775 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7776 $ /applications/manufacturing.php
7778 26-Jun-2008 Janusz Dobrowolski
7780 $ /includes/ui/ui_lists.inc
7781 /inventory/adjustments.php
7782 /inventory/cost_update.php
7783 /inventory/prices.php
7784 /inventory/transfers.php
7785 /inventory/includes/item_adjustments_ui.inc
7786 /inventory/includes/stock_transfers_ui.inc
7787 /inventory/inquiry/stock_movements.php
7788 /inventory/manage/items.php
7789 /manufacturing/work_order_entry.php
7790 /purchasing/po_entry_items.php
7791 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7792 $ /includes/ui/items_cart.inc
7793 # Fixed bug 0000008 (call to no more existing function)
7794 $ /sales/includes/db/sales_types_db.inc
7796 25-Jun-2008 Joe Hunt
7797 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7798 $ /purchasing/includes/ui/invoice_ui.inc
7800 25-Jun-2008 Janusz Dobrowolski
7801 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7802 $ /purchasing/includes/ui/invoice_ui.inc
7804 25-Jun-2008 Joe Hunt
7805 # Fixed bug when updating/saving Tax Group Items
7806 $ /includes/ui/ui_lists.inc
7808 24-Jun-2008 Joe Hunt
7809 # Fixed inconsistencies in customer and supplier aging
7810 $ /sales/includes/db/customers_db.inc
7811 /sales/inquiry/customer_inquiry.php
7812 /purchasing/includes/db/suppliers_db.inc
7813 /reporting/rep102.php
7814 /reporting/rep202.php
7815 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7816 $ /sales/sales_order_entry.php
7819 23-Jun-2008 Janusz Dobrowolski
7820 + Ajax additions to sales and purchasing modules
7821 $ /purchasing/po_receive_items.php
7822 /purchasing/supplier_credit.php
7823 /purchasing/supplier_credit_grns.php
7824 /purchasing/supplier_invoice.php
7825 /purchasing/supplier_invoice_grns.php
7826 /purchasing/supplier_trans_gl.php
7827 /purchasing/allocations/supplier_allocate.php
7828 /purchasing/includes/ui/invoice_ui.inc
7829 /sales/customer_credit_invoice.php
7830 /sales/allocations/customer_allocate.php
7831 # Fixed edition of purchase order (bug #0000001)
7832 $ /purchasing/includes/ui/po_ui.inc
7833 ! Improved client side allocation functions
7835 + Optional coloured price_format()
7838 ! Async update of locations selector
7839 $ /includes/ui/ui_lists.inc
7840 # Fixed warning on pages without default focus.
7841 $ /includes/ui/ui_controls.inc
7842 # Fixed initial display for numeric inputs with dec=0.
7843 $ /includes/ui/ui_input.inc
7845 21-Jun-2008 Janusz Dobrowolski
7846 + Ajax additions to sales and purchasing modules
7847 $ /purchasing/po_entry_items.php
7848 /purchasing/supplier_payment.php
7849 /purchasing/allocations/supplier_allocate.php
7850 /purchasing/includes/ui/po_ui.inc
7851 /purchasing/inquiry/po_search.php
7852 /purchasing/inquiry/po_search_completed.php
7853 /purchasing/inquiry/supplier_allocation_inquiry.php
7854 /purchasing/inquiry/supplier_inquiry.php
7855 /purchasing/manage/suppliers.php
7856 /sales/manage/customers.php
7858 21-Jun-2008 Joe Hunt
7859 + Added upload functionality to company logo. Better names on lists search.
7860 $ /admin/company_preferences.php
7861 ! Better layout on company logo print-out
7862 $ /reporting/includes/header2.inc
7864 ---------------------------------------Release Candidate 2-------------------------------
7865 20-Jun-2008 Joe Hunt
7866 ! 2.0 Release Candidate 2
7870 20-Jun-2008 Joe Hunt
7871 ! In reorder_level.php the heading gets updated as well
7872 $ /inventory/reorder_level.php
7873 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7874 $ /inventory/manage/item_units.php
7876 20-Jun-2008 Janusz Dobrowolski
7877 # Proper error handling even after exit() call.
7878 $ /includes/errors.inc
7880 /includes/session.inc
7881 # Fixed initial combo selection.
7882 /includes/ui/ui_lists.inc
7883 # Layout fixes to customer edition.
7884 /sales/manage/customers.php
7885 # Added order table reload after template option change
7886 /sales/inquiry/sales_orders_view.php
7888 19-Jun-2008 Janusz Dobrowolski
7889 + Added ajax improvements
7890 $ /purchasing/allocations/supplier_allocation_main.php
7891 /sales/customer_delivery.php
7892 /sales/customer_invoice.php
7893 /sales/allocations/customer_allocation_main.php
7894 /sales/manage/customers.php
7895 + Ajax added to check helper function
7896 $ /includes/ui/ui_input.inc
7897 # Fixing database error in branch exist check on empty customer_id
7898 $ /includes/data_checks.inc
7899 # Layout fix for hyperlink_params_td()
7900 $ /includes/ui/ui_controls.inc
7901 # Fix for initial combo position
7902 $ /includes/ui/ui_lists.inc
7903 # Fix to select onchange extension
7906 19-Jun-2008 Joe Hunt
7907 ! changed so the due date is updated when changing customer in direct invoice.
7908 $ /sales/includes/ui/sales_order_ui.inc
7910 19-Jun-2008 Joe Hunt
7911 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7912 $ /sales/customer_credit_invoice.php
7914 18-Jun-2008 Janusz Dobrowolski
7915 + Added ajax improvements
7916 $ /sales/credit_note_entry.php
7917 /sales/customer_payments.php
7918 /sales/sales_order_entry.php
7919 /sales/includes/ui/sales_credit_ui.inc
7920 /sales/includes/ui/sales_order_ui.inc
7921 /sales/inquiry/customer_allocation_inquiry.php
7922 /sales/inquiry/customer_inquiry.php
7923 + Added optional trigger parameter to div_start()
7924 $ /includes/ui/ui_controls.inc
7925 + Added dec attribute ajax update for amount fields
7926 $ /includes/ui/ui_input.inc
7927 + Ajaxified stock item types and credit types lists
7928 $ /includes/ui/ui_lists.inc
7929 # Fixed onblur for amount fields, extended onchange event handling for selects
7931 # Fixed addAssign() js handler for nonstandard attributes
7933 # Fixed bug in stock item image upload
7934 $ /inventory/manage/items.php
7936 17-Jun-2008 Joe Hunt
7937 ! More files with Quantity routines needed fix due to php4 related issue.
7938 $ /includes/current_user.inc
7939 /manufacturing/work_order_entry.php
7940 /manufacturing/inquiry/where_used_inquiry.php
7941 /manufacturing/manage/bom_edit.php
7942 /purchasing/po_receive_items.php
7943 /purchasing/supplier_credit_grns.php
7944 /purchasing/supplier_invoice_grns.php
7945 /sales/customer_credit_invoice.php
7946 /sales/includes/ui/sales_order_ui.inc
7948 16-Jun-2008 Joe Hunt
7949 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7950 $ /reporting/includes/header2.inc
7951 /reporting/doctext.inc
7952 /reporting/doctext2.inc
7954 16-Jun-2008 Joe Hunt
7955 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7956 $ /includes/current_user.inc
7957 /includes/ui/ui_input.inc
7958 /includes/ui/ui_lists.inc
7959 /inventory/reorder_level.inc
7960 /inventory/includes/item_adjustments_ui.inc
7961 /inventory/includes/stock_transfers_ui.inc
7962 /inventory/includes/db/items_units_db.inc
7963 /inventory/inquiry/stock_movements.php
7964 /inventory/inquiry/stock_status.php
7965 /inventory/manage/item_units.php
7966 /inventory/view/view_adjustment.php
7967 /inventory/view/view_transfer.php
7968 /manufacturing/search_work_orders.php
7969 /manufacturing/work_order_entry.php
7970 /manufacturing/includes/manufacturing_ui.inc
7971 /manufacturing/includes/work_order_issue_ui.inc
7972 /manufacturing/inquiry/where_used_inquiry.php
7973 /manufacturing/manage/bom_edit.php
7974 /manufacturing/view/wo_issue_view.php
7975 /manufacturing/view/wo_production_view.php
7976 /purchasing/po_receive_items.php
7977 /purchasing/supplier_credit_grns.php
7978 /purchasing/supplier_invoice_grns.php
7979 /purchasing/includes/ui/invoice_ui.inc
7980 /purchasing/includes/ui/po_ui.inc
7981 /purchasing/view/view_grn.php
7982 /purchasing/view/view_po.php
7983 /reporting/rep105.php
7984 /reporting/rep107.php
7985 /reporting/rep108.php
7986 /reporting/rep109.php
7987 /reporting/rep110.php
7988 /reporting/rep204.php
7989 /reporting/rep209.php
7990 /reporting/rep301.php
7991 /reporting/rep302.php
7992 /reporting/rep303.php
7993 /reporting/rep401.php
7994 /sales/customer_credit_invoice.php
7995 /sales/customer_delivery.php
7996 /sales/customer_invoice.php
7997 /sales/includes/ui/sales_credit_ui.inc
7998 /sales/includes/ui/sales_order_ui.inc
7999 /sales/view/view_credit.php
8000 /sales/view/view_dispatch.php
8001 /sales/view/view_invoice.php
8002 /sales/view/view_sales_order.php
8004 15-Jun-2008 Janusz Dobrowolski
8005 + Ajax driven delivery and order queries.
8006 $ /sales/inquiry/sales_deliveries_view.php
8007 /sales/inquiry/sales_orders_view.php
8008 + Added searchbox class selector for text inputs with onchange event handlers.
8009 ! Added text selection after focus.
8012 + Added submit_on_change option to ref input functions, fixed data picker
8013 $ /includes/ui/ui_input.inc
8014 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8015 $ /includes/ui/ui_lists.inc
8017 15-Jun-2008 Joe Hunt
8018 # Changed so Invoice Template gets the current day instead of original day.
8019 $ /sales/sales_order_entry.php
8021 15-Jun-2008 Joe Hunt
8022 # Bug in tax_types_list (spec_id)
8023 $ /includes/ui/ui_lists.inc
8025 14-Jun-2008 Joe Hunt
8026 # Minor annoying layout bug in stock movements.
8027 $ /inventory/inquiry/stock_movements.php
8029 14-Jun-2008 Joe Hunt
8030 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8031 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8032 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8033 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8034 $ /includes/ui/ui_lists.inc
8035 /sales/includes/db/sales_invoice_db.inc
8036 /sales/includes/db/sales_credit_db.inc
8037 /sales/manage/customer_branches.php
8039 12-Jun-2008 Joe Hunt
8040 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8041 $ /reporting/reports_main.php
8042 /reporting/rep304.php (new file)
8044 ---------------------------------------Release Candidate 1-------------------------------
8045 10-Jun-2008 Janusz Dobrowolski
8046 # Some more fixes related to ajax combos usage
8047 $ /includes/ui/ui_lists.inc
8048 /inventory/cost_update.php
8049 /inventory/prices.php
8050 /inventory/purchasing_data.php
8051 /inventory/reorder_level.php
8052 /inventory/includes/item_adjustments_ui.inc
8053 /inventory/inquiry/stock_status.php
8054 /manufacturing/inquiry/where_used_inquiry.php
8055 /manufacturing/manage/bom_edit.php
8056 /purchasing/includes/ui/po_ui.inc
8057 # Fixed focus issues
8058 $ /gl/gl_journal.php
8063 09-Jun-2008 Janusz Dobrowolski
8064 # Some additional fixes related to last big committment
8065 $ /gl/gl_journal.php
8069 /includes/reserved.inc
8070 /includes/ui/ui_lists.inc
8071 /includes/ui/ui_view.inc
8074 /sales/includes/ui/sales_order_ui.inc
8075 /themes/default/default.css
8076 /themes/aqua/default.css
8077 /themes/cool/default.css
8079 08-Jun-2008 Joe Hunt
8080 ! Preparing for release candidate 1
8083 08-Jun-2008 Joe Hunt
8084 ! Set 'max_execution_time' to 60 seconds by ini_set.
8087 07-Jun-2008 Joe Hunt
8088 # Fixed a layout bug in footer.inc
8089 $ /includes/page/footer.inc
8091 07-Jun-2008 Joe Hunt
8092 ! Changed install.html and update.html
8095 + New files, change_current_user_password.php and alter2.sql
8096 $ /admin/change_current_user_password.php
8098 ! Changed some files for layout
8099 $ /lang/en_US/stylesheet.css
8100 /themes/aqua/default.css
8101 /themes/aqua/renderer.php
8102 /themes/cool/default.css
8103 /themes/cool/renderer.php
8104 /themes/default/default.css
8105 /themes/default/renderer.php
8106 ! Changed install sql scripts
8107 $ /sql/en_US-demo.sql
8110 07-Jun-2008 Janusz Dobrowolski
8111 + Added ajax functionality and ui hints to sales form entry pages.
8112 $ /sales/sales_order_entry.php
8113 /sales/includes/ui/sales_order_ui.inc
8114 + Added option for hints display, changed input/lists functions API
8115 $ /admin/display_prefs.php
8116 /admin/db/users_db.inc
8117 /includes/current_user.inc
8118 /includes/prefs/userprefs.inc
8119 /includes/ui/ui_input.inc
8120 /themes/default/renderer.php
8122 + List functions rewrite. Added ajax functionality, universal combo_input().
8123 $ /includes/ui/ui_lists.inc
8124 + Ajaxified exchange_rate_display()
8125 $ /includes/ui/ui_view.inc
8126 + Added methods for setting focus and page reload to $Ajax class
8127 $ /includes/ajax.inc
8129 + Added comma separated css element selectors
8131 ! Searchable select js changes related to new ui_lists.inc changes
8134 + Additional style definitions for various ajax controls
8135 $ /themes/default/default.css
8136 ! Fixes related to changed input/lists API and ajax extensions
8137 $ /admin/company_preferences.php
8138 /admin/fiscalyears.php
8139 /admin/forms_setup.php
8141 /dimensions/dimension_entry.php
8142 /dimensions/inquiry/search_dimensions.php
8143 /gl/bank_transfer.php
8144 /gl/includes/ui/gl_deposit_ui.inc
8145 /gl/includes/ui/gl_journal_ui.inc
8146 /gl/includes/ui/gl_payment_ui.inc
8147 /gl/inquiry/bank_inquiry.php
8148 /gl/inquiry/gl_account_inquiry.php
8149 /gl/inquiry/gl_trial_balance.php
8150 /gl/manage/gl_account_types.php
8151 /gl/manage/gl_accounts.php
8152 /includes/ui/ui_controls.inc
8153 /inventory/includes/item_adjustments_ui.inc
8154 /inventory/includes/stock_transfers_ui.inc
8155 /inventory/inquiry/stock_movements.php
8156 /manufacturing/search_work_orders.php
8157 /manufacturing/work_order_add_finished.php
8158 /manufacturing/work_order_entry.php
8159 /manufacturing/includes/work_order_issue_ui.inc
8160 /manufacturing/manage/bom_edit.php
8161 /purchasing/supplier_payment.php
8162 /purchasing/includes/ui/grn_ui.inc
8163 /purchasing/includes/ui/invoice_ui.inc
8164 /purchasing/includes/ui/po_ui.inc
8165 /purchasing/inquiry/po_search.php
8166 /purchasing/inquiry/po_search_completed.php
8167 /purchasing/inquiry/supplier_allocation_inquiry.php
8168 /purchasing/inquiry/supplier_inquiry.php
8169 /sales/customer_credit_invoice.php
8170 /sales/customer_delivery.php
8171 /sales/customer_invoice.php
8172 /sales/includes/ui/sales_credit_ui.inc
8173 /sales/inquiry/customer_allocation_inquiry.php
8174 /sales/inquiry/customer_inquiry.php
8175 /sales/inquiry/sales_deliveries_view.php
8176 /sales/inquiry/sales_orders_view.php
8177 /taxes/tax_groups.php
8179 06-Jun-2008 Joe Hunt
8180 # Final fixes in html layout
8181 $ /admin/create_coy.php
8184 /gl/manage/exchange_rates.php
8185 /inventory/prices.php
8186 /inventory/purchasing_date.php
8187 /inventory/reorder_level.php
8188 /inventory/inquiry/stock_status.php
8189 /manufacturing/inquiry/where_used_inquiry.php
8190 /manufacturing/manage/bom_edit.php
8192 05-Jun-2008 Joe Hunt
8193 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8194 $ /includes/ui/ui_view.inc
8195 # Fixed a html layout bug
8196 $ /includes/page/header.inc
8198 31-May-2008 Joe Hunt
8199 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8200 $ /gl/view/gl_deposit_view.php
8201 /gl/view/gl_payment_view.php
8202 /includes/ui/ui_controls.inc
8203 /includes/ui/ui_lists.inc
8204 /includes/ui/ui_view.inc
8205 /manufacturing/work_order_add_finished.php
8206 /manufacturing/includes/manufacturing_ui.inc
8207 /manufacturing/view/work_order_view.php
8208 /manufacturing/view/wo_issue_view.php
8209 /sales/inquiry/customer_allocation_inquiry.php
8210 /sales/inquiry/customer_inquiry.php
8212 30-May-2008 Joe Hunt
8213 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8214 $ /inventory/inquiry/stock_movements.php
8215 /reporting/rep302.php
8217 28-May-2008 Joe Hunt
8218 # More bugs related to debtor_trans changes (positive amounts)
8219 $ /gl/includes/db/gl_db_banking.inc
8220 /sales/allocations/customer_allocate.php
8221 /sales/includes/db/custalloc_db.inc
8222 /sales/inquiry/customer_allocation_inquiry.php
8224 27-May-2008 Joe Hunt
8225 # Changed more files with new html/css.
8226 $ /includes/page/header.inc
8227 /purchasing/inquiry/supplier_allocation_inquiry.php
8228 /sales/credit_note_entry.php
8230 26-May-2008 Joe Hunt
8231 # Fixed many minor bugs, new ones as well as debtor_trans related.
8232 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8233 $ /admin/backups.php
8234 /admin/create_coy.php
8235 /admin/inst_lang.php
8236 /admin/inst_module.php
8237 /gl/manage/exchange_rates.php
8238 /includes/session.inc
8239 /includes/page/header.inc
8240 /includes/ui/ui_controls.inc
8241 /includes/ui/ui_input.inc
8242 /includes/ui/ui_lists.inc
8243 /includes/ui/ui_view.inc
8244 /purchasing/allocations/supplier_allocate.php
8245 /sales/allocations/customer_allocate.php
8246 /sales/includes/db/sales_credit_db.inc
8247 /sales/inquiry/customer_allocation_inquiry.php
8248 /themes/aqua/default.css
8249 /themes/cool/default.css
8250 /themes/default/default.css
8252 23-May-2008 Joe Hunt
8253 # Minor bug in dimensions.php (Outstanding Dimensions)
8254 $ /applications/dimensions.php
8255 /dimensions/inquiry/search_dimensions.php
8257 23-May-2008 Janusz Dobrowolski
8258 ! Include file order / error handling order fixed once again.
8259 $ /includes/main.inc
8260 /includes/session.inc
8262 23-May-2008 Joe Hunt
8263 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8264 correct renderer.php.
8265 $ frontaccounting.php
8266 /includes/page/header.inc
8267 /includes/page/footer.inc
8268 /themes/default/renderer.php
8269 /themes/cool/renderer.php
8270 /themes/aqua/renderer.php
8272 22-May-2008 Janusz Dobrowolski
8273 ! Error handler switching moved to session.inc for early error catching
8274 $ /includes/main.inc
8275 /includes/session.inc
8279 18-May-2008 Janusz Dobrowolski
8280 # Added explicit ob_end_flush() on shutdown needed for php5
8281 $ /includes/main.inc
8282 # Fixed for www servers on nonstandard listening ports.
8283 $ /js/JsHttpRequest.js
8285 18-May-2008 Joe Hunt
8286 # Bug when inserting new records in debtor_trans.
8287 $ /sales/includes/db/cust_trans_db.inc
8289 16-May-2008 Janusz Dobrowolski
8290 + Rewritten errors/messages handling, unified for ajax/user/php errors
8291 $ /includes/errors.inc
8293 /includes/ui/ui_msgs.inc
8294 + Framework extended for ajax functionality, javascript code organization improvements.
8296 /includes/JsHttpRequest.php (new file)
8297 /includes/ajax.inc (new file)
8298 /includes/current_user.inc
8299 /includes/session.inc
8300 /includes/lang/language.php
8301 /includes/page/footer.inc
8302 /includes/page/header.inc
8303 /includes/ui/ui_controls.inc
8304 /includes/ui/ui_input.inc
8305 /includes/ui/ui_view.inc
8306 /js/JsHttpRequest.js (new file)
8307 /js/allocate.js (new file)
8308 /js/utils.js (new file)
8311 /themes/aqua/images (new dir)
8312 /themes/aqua/images/button_ok.png (new file)
8313 /themes/aqua/images/locate.png (new file)
8314 /themes/cool/images (new dir)
8315 /themes/coll/images/button_ok.png (new file)
8316 /themes/coll/images/locate.png (new file)
8317 /themes/default/images/button_ok.png (new file)
8318 /themes/default/images/progressbar.gif (new file)
8319 /themes/default/images/progressbar1.gif (new file)
8320 /themes/default/images/progressbar2.gif (new file)
8321 /themes/default/default.css
8322 /themes/aqua/default.css
8323 /themes/cool/default.css
8324 ! Payment allocation js functions moved to allocate.js
8325 $ /purchasing/allocations/supplier_allocate.php
8326 /sales/allocations/customer_allocate.php
8327 ! Some initializations moved from sales_order_ui.inc
8328 $ /sales/includes/cart_class.inc
8329 + Added javascript compression routine
8330 $ /includes/main.inc
8332 14-May-2008 Joe Hunt
8333 # Minor bugs in the former fixing.
8334 $ /includes/ui/ui_lists.inc
8336 14-May-2008 Joe Hunt
8337 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8338 the records when there were no search values.
8339 $ /includes/ui/ui_lists.inc
8341 09-May-2008 Joe Hunt
8342 ! Due to differences in Javascript the script update_db.php had to be changed.
8343 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8348 09-May-2008 Janusz Dobrowolski
8349 # Automatic calculation of not set item prices from home currency and base sales type settings.
8350 $ /admin/company_preferences.php
8351 /admin/db/company_db.inc
8352 /includes/ui/ui_lists.inc
8353 /sales/includes/cart_class.inc
8354 /sales/includes/sales_db.inc
8355 /sales/includes/db/sales_order_db.inc
8356 /sales/includes/db/sales_types_db.inc
8357 /sales/includes/ui/sales_credit_ui.inc
8358 /sales/includes/ui/sales_order_ui.inc
8359 /sales/manage/sales_types.php
8361 # Fixed dev bug blocking change of price on order entry.
8362 $ /sales/includes/ui/sales_order_ui.inc
8364 $ /sales/manage/sales_people.php
8366 30-Apr-2008 Joe Hunt
8367 # Fixed price update also in purchase order
8368 $ /purchasing/includes/ui/po_ui.inc
8370 30-Apr-2008 Janusz Dobrowolski
8371 # Fixed price update when changing item in sales order.
8372 $ /includes/ui/ui_lists.inc
8374 /sales/includes/ui/sales_order_ui.inc
8376 24-Apr-2008 Janusz Dobrowolski
8377 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8378 $ /company/0/reporting (added new directory)
8379 /company/0/reporting/index.php
8380 /admin/create_coy.php
8381 /reporting/includes/reports_classes.inc
8382 # Warnings turned off in case of charset not supported by htmlspecialchars().
8383 $ /includes/db/connect_db.inc
8384 # Added content type encoding header
8385 $ /includes/page/header.inc
8387 24-Apr-2008 Joe Hunt
8388 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8389 /includes/prefs/sysprefs.inc
8390 $ /includes/ui/items_cart.inc
8391 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8392 $ /reporting/includes/pdf_report.inc
8394 23-Apr-2008 Joe Hunt
8395 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8396 It will make it easier to design your own document layouts.
8397 $ /reporting/includes/pdf_report.inc
8398 /reporting/includes/header2.inc (new file)
8400 20-Apr-2008 Janusz Dobrowolski
8401 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8402 $ /admin/create_coy.php
8403 ! Added missing include_once directives.
8404 $ /includes/ui/items_cart.inc
8405 /includes/ui/ui_lists.inc
8406 /includes/ui/ui_view.inc
8407 + Added ini default_charset unnecessary for planned ajax calls.
8408 $ /includes/lang/language.inc
8410 19-Apr.2008 Joe Hunt
8411 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8413 $ /reporting/includes/pdf_report.inc
8415 18-Apr-2008 Janusz Dobrowolski
8416 # Additional checks on provisions and break point entry.
8417 $ /sales/manage/sales_people.php
8418 ! Modules purchasing, sales and taxes sealed against XSS attacks
8420 /admin/db/maintenance_db.inc
8421 /purchasing/includes/db/grn_db.inc
8422 /purchasing/includes/db/invoice_items_db.inc
8423 /purchasing/includes/db/po_db.inc
8424 /purchasing/includes/db/supp_trans_db.inc
8425 /purchasing/manage/suppliers.php
8426 /sales/includes/db/credit_status_db.inc
8427 /sales/includes/db/cust_trans_db.inc
8428 /sales/includes/db/cust_trans_details_db.inc
8429 /sales/includes/db/sales_order_db.inc
8430 /sales/includes/db/sales_types_db.inc
8431 /sales/manage/customer_branches.php
8432 /sales/manage/customers.php
8433 /sales/manage/sales_areas.php
8434 /sales/manage/sales_people.php
8435 /taxes/db/item_tax_types_db.inc
8436 /taxes/db/tax_groups_db.inc
8437 /taxes/db/tax_types_db.inc
8439 18-Apr-2008 Joe Hunt
8440 ! Module gl sealed against XSS Attacks
8441 $ /gl/includes/db/gl_db_accounts.inc
8442 /gl/includes/db/gl_db_account_types.inc
8443 /gl/includes/db/gl_db_bank_accounts.inc
8444 /gl/includes/db/gl_db_bank_trans.inc
8445 /gl/includes/db/gl_db_bank_trans_types.inc
8446 /gl/includes/db/gl_db_currencies.inc
8447 /gl/includes/db/gl_db_trans.inc
8449 18-Apr-2008 Janusz Dobrowolski
8450 ! Modules admin and dimensions sealed against XSS attacks
8451 $ /admin/payment_terms.php
8452 /admin/shipping_companies.php
8453 /admin/db/company_db.inc
8454 /admin/db/maintenance_db.inc
8455 /admin/db/users_db.inc
8456 /admin/db/voiding_db.inc
8457 /dimensions/includes/dimensions_db.inc
8459 18-Apr-2008 Joe Hunt
8460 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8461 $ /includes/db/comments_db.inc
8462 /includes/db/inventory_db.inc
8463 /includes/db/references_db.inc
8464 /inventory/includes/db/items_category_db.inc
8465 /inventory/includes/db/items_db.inc
8466 /inventory/includes/db/items_locations_db.inc
8467 /inventory/includes/db/items_units_db.inc
8468 /inventory/includes/db/movement_types_db.inc
8469 /manufacturing/includes/db/work_centres_db.inc
8470 /manufacturing/includes/db/work_orders_db.inc
8471 /manufacturing/includes/db/work_orders_quick_db.inc
8472 /manufacturing/includes/db/work_order_issues_db.inc
8473 /manufacturing/includes/db/work_order_produce_items_db.inc
8475 18-Apr-2008 Janusz Dobrowolski
8476 ! Changed db_escape function to avoid XSS attacks via js db injection
8477 $ /includes/db/connect_db.inc
8478 # Database inserts/updates secured against js injection
8479 $ /admin/db/maintenance_db.inc
8480 /gl/includes/db/gl_db_accounts.inc
8481 /purchasing/includes/db/po_db.inc
8482 /sales/sales_order_entry.php
8483 /sales/includes/db/sales_order_db.inc
8485 16-Apr-2008 Joe Hunt
8486 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8487 $ /includes/ui/ui_lists.inc
8489 09-Apr-2008 Janusz Dobrowolski
8490 # Fixed number formatting bug in standard cost update.
8491 $ /inventory/cost_update.php
8493 -------------------- 2,0 Beta - released ----------------------------
8495 06-Apr-2008 Joe Hunt
8496 ! Changed install.html and update.html to fit the new unstable release 2.0
8497 ! Changed demo sql script to fit the 2.0 unstable.
8502 06-Apr-2008 Janusz Dobrowolski
8503 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8504 /sales/customer_invoice.php
8505 # Fixed typo causing error while adding new tax type.
8506 /taxes/tax_types.php
8508 05-Apr-2008 Joe Hunt
8509 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8510 $ /admin/create_coy.php
8512 05-Apr-2008 Joe Hunt
8513 # Removed annoying warnings in several reports.
8515 /reporting/rep102.php
8516 /reporting/rep104.php
8517 /reporting/rep201.php
8518 /reporting/rep203.php
8519 /reporting/rep705.php
8520 /reporting/rep706.php
8521 /reporting/rep707.php
8522 /reporting/rep709.php
8523 /reporting/reports_main.php
8524 /reporting/includes/pdf_report.inc
8526 04-Apr-2008 Janusz Dobrowolski
8527 # Javascript bugfix in selecting orders for template.
8528 $ /sales/inquiry/sales_orders_view.php
8530 04-Apr-2008 Joe Hunt
8531 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8532 + Preparing for download of release 2.0b on SourceForge.
8538 02-Apr-2008 Janusz Dobrowolski
8539 # Removed selector expansion on space key for multi-line selectors
8541 ! Hiding search button in combo selectors for javascript enabled browsers
8542 $ /includes/ui/ui_lists.inc
8544 + Focus set to invalid form field after submit check fail
8545 $ /admin/company_preferences.php
8546 /admin/fiscalyears.php
8548 /admin/payment_terms.php
8549 /admin/shipping_companies.php
8551 /admin/void_transaction.php
8552 /dimensions/dimension_entry.php
8553 /gl/bank_transfer.php
8557 /gl/manage/bank_accounts.php
8558 /gl/manage/bank_trans_types.php
8559 /gl/manage/currencies.php
8560 /gl/manage/exchange_rates.php
8561 /gl/manage/gl_account_classes.php
8562 /gl/manage/gl_account_types.php
8563 /gl/manage/gl_accounts.php
8564 /inventory/adjustments.php
8565 /inventory/cost_update.php
8566 /inventory/prices.php
8567 /inventory/purchasing_data.php
8568 /inventory/transfers.php
8569 /inventory/manage/item_categories.php
8570 /inventory/manage/item_units.php
8571 /inventory/manage/items.php
8572 /inventory/manage/locations.php
8573 /inventory/manage/movement_types.php
8574 /manufacturing/work_order_add_finished.php
8575 /manufacturing/work_order_entry.php
8576 /manufacturing/work_order_issue.php
8577 /manufacturing/work_order_release.php
8578 /manufacturing/manage/bom_edit.php
8579 /manufacturing/manage/work_centres.php
8580 /purchasing/po_entry_items.php
8581 /purchasing/po_receive_items.php
8582 /purchasing/supplier_credit.php
8583 /purchasing/supplier_credit_grns.php
8584 /purchasing/supplier_invoice.php
8585 /purchasing/supplier_invoice_grns.php
8586 /purchasing/supplier_payment.php
8587 /purchasing/supplier_trans_gl.php
8588 /purchasing/allocations/supplier_allocate.php
8589 /purchasing/manage/suppliers.php
8590 /sales/credit_note_entry.php
8591 /sales/customer_credit_invoice.php
8592 /sales/customer_delivery.php
8593 /sales/customer_invoice.php
8594 /sales/customer_payments.php
8595 /sales/sales_order_entry.php
8596 /sales/allocations/customer_allocate.php
8597 /taxes/item_tax_types.php
8598 /taxes/tax_groups.php
8599 /taxes/tax_types.php
8600 # Set default focus in update_db.php
8601 $ /admin/backups.php
8603 29-Mar-2008 Janusz Dobrowolski
8604 # Changed gl_all_accounts_list() API
8605 $ /includes/ui/ui_lists.inc
8606 + Enhanced list accessability in kbd usage via space key
8609 28-Mar-2008 Janusz Dobrowolski
8610 # Fixed headers for various display mode
8611 $ /sales/inquiry/sales_orders_view.php
8613 28-Mar-2008 Joe Hunt
8614 + Added print document options in inquiries.
8615 $ /sales/inquiry/customer_inquiry.php
8616 /sales/inquiry/sales_orders_view.php
8617 /sales/inquiry/sales_deliveries_view.php
8618 /purchasing/inquiry/po_search.php
8619 /purchasing/inquiry/po_search_completed.php
8621 28-Mar-2008 Joe Hunt
8622 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8623 $ /sales/includes/db/customers_db.inc
8624 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8625 $ /sales/includes/db/sales_credit_db.inc
8626 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8627 $ /reporting/includes/doctext.inc
8628 /reporting/includes/doctext2.inc
8629 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8630 $ /reporting/rep101.php
8631 /reporting/rep102.php
8633 28-Mar-2008 Janusz Dobrowolski
8634 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8635 $ /includes/ui/ui_lists.inc
8636 /purchasing/includes/ui/po_ui.inc
8637 /sales/credit_note_entry.php
8638 /sales/sales_order_entry.php
8639 /sales/includes/ui/sales_credit_ui.inc
8640 /sales/includes/ui/sales_order_ui.inc
8642 27-Mar-2008 Janusz Dobrowolski
8643 + Automatic first field focus on page start, focus order preserved between form updates
8644 $ /gl/inquiry/gl_account_inquiry.php
8645 /includes/page/footer.inc
8646 /includes/ui/ui_controls.inc
8647 /includes/ui/ui_input.inc
8648 /includes/ui/ui_lists.inc
8649 /includes/ui/ui_view.inc
8651 /sales/sales_order_entry.php
8652 /sales/credit_note_entry.php
8653 /sales/includes/ui/sales_credit_ui.inc
8654 /sales/includes/ui/sales_order_ui.inc
8655 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8656 $ /includes/ui/ui_input.inc
8657 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8658 $ /gl/gl_deposit.php
8661 /gl/includes/ui/gl_deposit_ui.inc
8662 /gl/includes/ui/gl_journal_ui.inc
8663 /gl/includes/ui/gl_payment_ui.inc
8664 /includes/ui/ui_view.inc
8665 /purchasing/po_entry_items.php
8666 /purchasing/includes/ui/po_ui.inc
8667 /sales/sales_order_entry.php
8668 /sales/includes/ui/sales_credit_ui.inc
8669 /sales/includes/ui/sales_order_ui.inc
8671 ! get_js_set_focus moved from ui_view (this is only standalone form).
8673 # Fixed debit/credit entry check
8674 $ /gl/gl_journal.php
8675 # Restored GET/POST security check on path_to_root
8678 26-Mar-2008 Janusz Dobrowolski
8679 # Bug fixes in purchase module related to tax structure changes.
8680 $ /purchasing/includes/supp_trans_class.inc
8681 /purchasing/includes/db/invoice_db.inc
8682 /purchasing/includes/db/invoice_items_db.inc
8683 /purchasing/includes/ui/invoice_ui.inc
8684 /reporting/rep105.php
8686 25-Mar-2008 Janusz Dobrowolski
8687 ! Per company pdf, backup and graphics directories in 'company' dir.
8688 $ /company (new dir)
8689 /company/0 (new dir)
8690 /company/0/images/ (new dir)
8691 /company/0/images/102.jpg (moved from inventory/manage/image)
8692 /company/0/images/103.jpg (moved from inventory/manage/image)
8693 /company/0/images/104.jpg (moved from inventory/manage/image)
8694 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8695 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8697 /admin/create_coy.php
8698 /admin/db/maintenance_db.inc
8700 /reporting/rep102.php
8701 /reporting/rep104.php
8702 /reporting/rep202.php
8703 /reporting/rep303.php
8704 /reporting/rep706.php
8705 /reporting/rep707.php
8706 /reporting/includes/pdf_report.inc
8707 /inventory/manage/items.php
8709 + jscript component caching (enables browser caching and future compression)
8710 $ /includes/session.inc
8712 /includes/page/header.inc
8713 /includes/ui/ui_view.inc
8714 /admin/display_prefs.php
8717 - Removed obsolete file
8718 $ /sales/includes/ui/print_invoice.inc
8720 21-Mar-2008 Janusz Dobrowolski
8721 ! Total Allocation/Left to Allocate update without page submit.
8722 $ /includes/ui/ui_view.inc
8723 /purchasing/allocations/supplier_allocate.php
8724 /sales/allocations/customer_allocate.php
8725 # Fixed unvisable under IE editbutton
8726 $ /themes/aqua/default.css
8727 /themes/cool/default.css
8728 /themes/default/default.css
8730 20-Mar-2008 Janusz Dobrowolski
8731 # Excluding delivery notes from Customer Balances, removed warnings.
8732 $ /reporting/rep101.php
8733 # Divide by zero fix on order_price==0 in new supplier invoice
8734 $ /purchasing/supplier_invoice_grns.php
8735 # Database bug fix in new customer entry
8736 $ /sales/manage/customers.php
8737 # Small bug fix (warnings) in is_date() function.
8738 $ /includes/date_functions.inc
8740 18-Mar-2008 Janusz Dobrowolski
8741 # Line items editor uses POST method - no disappearing shippment info.
8742 $ /sales/credit_note_entry.php
8743 /sales/sales_order_entry.php
8744 /sales/includes/ui/sales_credit_ui.inc
8745 /sales/includes/ui/sales_order_ui.inc
8746 + Added edit_button_cell() function
8747 $ /includes/ui/ui_controls.inc
8748 + Helper function for finding indexed submit $_POST vars.
8749 $ /includes/ui/ui_input.inc
8750 + New class .editbutton for buttons. Default view is link alike.
8751 $ /themes/aqua/default.css
8752 /themes/cool/default.css
8753 /themes/default/default.css
8755 17-Mar-2008 Janusz Dobrowolski
8756 # Added rounding when needed to avoid document non cosistent documents.
8757 $ /includes/banking.inc
8758 /purchasing/supplier_credit_grns.php
8759 /purchasing/supplier_invoice_grns.php
8760 /purchasing/includes/supp_trans_class.inc
8761 /purchasing/includes/ui/invoice_ui.inc
8762 /purchasing/includes/ui/po_ui.inc
8763 /reporting/rep107.php
8764 /reporting/rep109.php
8765 /reporting/rep110.php
8766 /reporting/rep209.php
8767 /sales/includes/cart_class.inc
8768 /sales/includes/ui/sales_credit_ui.inc
8769 /sales/includes/ui/sales_order_ui.inc
8770 /sales/view/view_credit.php
8771 /sales/view/view_dispatch.php
8772 /sales/view/view_invoice.php
8773 /sales/view/view_sales_order.php
8775 # Sign bug for customer transactions
8776 $ /reporting/rep709.php
8777 # Include file conflict fix
8778 $ /purchasing/includes/ui/invoice_ui.inc
8779 /gl/manage/bank_accounts.php
8780 /manufacturing/inquiry/where_used_inquiry.php
8781 /purchasing/manage/suppliers.php
8783 16-Mar-2008 Janusz Dobrowolski
8784 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8787 + Added javascript source collecting functions
8788 $ /includes/main.inc
8789 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8790 + Added global js code collecting arrays $js_lib, $js_static
8791 $ /includes/session.inc
8792 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8793 $ /includes/ui/ui_view.inc
8794 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8795 $ /includes/page/footer.inc
8796 /includes/page/header.inc
8797 ! Added including of data_checks.inc
8799 + User side percent/exrate/qty/price input formatting via onblur handler.
8800 $ /admin/gl_setup.php
8802 /gl/manage/exchange_rates.php
8803 /includes/ui/ui_input.inc
8804 /inventory/purchasing_data.php
8805 /inventory/reorder_level.php
8806 /inventory/includes/item_adjustments_ui.inc
8807 /inventory/includes/stock_transfers_ui.inc
8808 /manufacturing/work_order_entry.php
8809 /manufacturing/manage/bom_edit.php
8810 /purchasing/po_entry_items.php
8811 /purchasing/po_receive_items.php
8812 /purchasing/supplier_credit.php
8813 /purchasing/supplier_credit_grns.php
8814 /purchasing/supplier_invoice_grns.php
8815 /purchasing/supplier_trans_gl.php
8816 /purchasing/allocations/supplier_allocate.php
8817 /purchasing/includes/ui/po_ui.inc
8818 /sales/customer_delivery.php
8819 /sales/customer_invoice.php
8820 /sales/allocations/customer_allocate.php
8821 /sales/includes/ui/sales_credit_ui.inc
8822 /sales/includes/ui/sales_order_ui.inc
8823 /taxes/tax_groups.php
8824 /taxes/tax_types.php
8826 14-Mar-2008 Janusz Dobrowolski
8827 + All forms fixed to accept user native numeric format.
8828 $ /admin/gl_setup.php
8829 /gl/bank_transfer.php
8834 /gl/includes/db/gl_db_banking.inc
8835 /gl/includes/ui/gl_deposit_ui.inc
8836 /gl/includes/ui/gl_journal_ui.inc
8837 /gl/includes/ui/gl_payment_ui.inc
8838 /gl/manage/exchange_rates.php
8839 /inventory/adjustments.php
8840 /inventory/cost_update.php
8841 /inventory/prices.php
8842 /inventory/purchasing_data.php
8843 /inventory/reorder_level.php
8844 /inventory/transfers.php
8845 /inventory/includes/item_adjustments_ui.inc
8846 /inventory/includes/stock_transfers_ui.inc
8847 /inventory/manage/item_units.php
8848 /manufacturing/work_order_entry.php
8849 /manufacturing/inquiry/where_used_inquiry.php
8850 /manufacturing/manage/bom_edit.php
8851 /purchasing/po_entry_items.php
8852 /purchasing/po_receive_items.php
8853 /purchasing/supplier_credit_grns.php
8854 /purchasing/supplier_invoice_grns.php
8855 /purchasing/supplier_payment.php
8856 /purchasing/supplier_trans_gl.php
8857 /purchasing/allocations/supplier_allocate.php
8858 /purchasing/includes/ui/po_ui.inc
8859 /purchasing/inquiry/po_search.php
8860 /sales/credit_note_entry.php
8861 /sales/customer_credit_invoice.php
8862 /sales/customer_delivery.php
8863 /sales/customer_invoice.php
8864 /sales/customer_payments.php
8865 /sales/sales_order_entry.php
8866 /sales/allocations/customer_allocate.php
8867 /sales/includes/ui/sales_credit_ui.inc
8868 /sales/includes/ui/sales_order_ui.inc
8869 /sales/manage/customers.php
8870 /sales/manage/sales_people.php
8871 /sales/view/view_credit.php
8872 /sales/view/view_dispatch.php
8873 /sales/view/view_invoice.php
8874 /sales/view/view_receipt.php
8875 /sales/view/view_sales_order.php
8876 /taxes/item_tax_types.php
8877 /taxes/tax_groups.php
8878 /taxes/tax_types.php
8879 + User format functions for percent/price/exrate amounts display.
8880 $ /includes/current_user.inc
8881 + Input checking functions for numeric input fields in user native format
8882 $ /includes/data_checks.inc
8883 + Numeric input fields in user native format
8884 $ /includes/ui/ui_input.inc
8885 + Javascript function for conversion to/from user native numeric format.
8886 $ /includes/ui/ui_view.inc
8887 + New class amount for numeric input
8888 $ /themes/aqua/default.css
8889 /themes/cool/default.css
8890 /themes/default/default.css
8891 # Removed warning on adding component
8892 /manufacturing/manage/bom_edit.php
8893 # Quantity display correction
8894 /manufacturing/inquiry/where_used_inquiry.php
8895 # Fixed add_customer_trans() call
8896 /gl/includes/db/gl_db_banking.inc
8898 12-Mar-2008 Joe Hung
8899 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8900 - Removed default insertion of Units of Measure. Not neccessary.
8902 /admin/db/maintenance_db.inc (added support for update)
8904 11-Mar-2008 Janusz Dobrowolski
8905 + Table of measure moved into new table item_units
8906 ! Removed $themes[] from config.php, theme list based on directory structure
8908 /includes/ui/ui_lists.inc
8909 /applications/inventory.php
8910 /inventory/includes/inventory_db.inc
8911 /inventory/includes/db/items_units_db.inc
8912 /inventory/manage/item_units.php
8913 /inventory/manage/items.php
8916 11-Mar-2008 Joe Hunt
8917 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8918 $ /sales/customer_invoice.php
8919 /sales/customer_delivery.php
8921 10-Mar-2008 Joe Hunt
8922 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8923 $ /sales/sales_order_entry.php
8925 10-Mar-2008 Janusz Dobrowolski
8926 + Added price list selector to sales entry (debtor_master gives only default one)
8927 + Added optional submit_on_change parameter to sales ui lists
8928 $ /includes/ui/ui_lists.inc
8929 /sales/sales_order_entry.php
8930 /sales/includes/ui/sales_credit_ui.inc
8931 /sales/includes/ui/sales_order_ui.inc
8932 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8933 $ /sales/includes/cart_class.inc
8934 /includes/ui/ui_view.inc
8935 /sales/includes/sales_db.inc
8936 # Fixed bogus sales_type lists in edition mode
8937 $ /sales/customer_delivery.php
8938 /sales/customer_invoice.php
8939 # Smaller fixes, cart_class.sales_type name change
8940 $ /sales/includes/ui/sales_credit_db.inc
8941 /sales/credit_note_entry.php
8942 /sales/customer_credit_invoice.php
8943 /sales/includes/cart_class.inc
8944 /sales/includes/db/sales_credit_db.inc
8945 /sales/includes/db/sales_delivery_db.inc
8946 /sales/includes/db/sales_invoice_db.inc
8947 /sales/includes/db/sales_order_db.inc
8948 /sales/includes/ui/sales_credit_ui.inc
8949 # One another pmWiki name conflict removed
8950 $ /admin/display_prefs.php
8952 09-Mar-2008 Joe Hunt
8953 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8954 $ /dimensions/includes/dimensions_db.inc
8955 /gl/includes/db/gl_db_banking.inc
8957 /inventory/includes/db/items_adjust_db.inc
8958 /manufacturing/includes/db/work_order_issues_db.inc
8959 /manufacturing/includes/db/work_order_produce_items_db.inc
8960 /manufacturing/includes/db/work_orders_db.inc
8961 /manufacturing/includes/db/work_orders_quick_db.inc
8962 /purchasing/includes/db/grn_db.inc
8963 /purchasing/includes/db/po_db.inc
8964 /purchasing/includes/db/supp_payment_db.inc
8965 /reporting/includes/form_types.inc (File removed)
8966 /sales/includes/db/sales_delivery_db.inc
8967 /sales/includes/db/sales_invoice_db.inc
8968 /sales/includes/db/sales_order_db.inc
8970 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8971 $ /reporting/rep101.php
8972 /reporting/rep201.php
8973 # clone replacement do_clone() for both PHP 4 and PHP 5.
8974 $ /includes/ui/ui_view.inc (at the very bottom)
8975 /sales/includes/cart_class.inc
8977 07-Mar-2008 Janusz Dobrowolski
8978 ! Changed name tax type uniqueness constraint to (name, rate)
8979 $ /includes/ui/ui_lists.inc
8980 /taxes/items_tax_types.php
8981 ! Tax included option moved from tax_group to sales_types table
8982 $ includes/ui/ui_view.inc
8983 /purchasing/includes/ui/invoice_ui.inc
8985 /taxes/tax_groups.php
8986 /taxes/db/tax_groups_db.inc
8988 # Final rewriting of sales module, a lot of bugfixes.
8989 + Template delivery/invoicing
8990 + Concurrent document editing control on sql level
8991 + Most of sales documents are now editable
8992 + Some links to print documents after entry
8993 ! Changed javascript helper function for customer allocations
8994 $ /applications/customers.php
8995 /includes/ui/ui_input.inc
8996 /reporting/rep107.php
8997 /reporting/rep109.php
8998 /reporting/rep110.php
8999 /sales/credit_note_entry.php
9000 /sales/customer_credit_invoice.php
9001 /sales/customer_delivery.php
9002 /sales/customer_invoice.php
9003 /sales/customer_payments.php
9004 /sales/sales_order_entry.php
9005 /sales/allocations/customer_allocate.php
9006 /sales/allocations/customer_allocation_main.php
9007 /sales/includes/cart_class.inc
9008 /sales/includes/sales_db.inc
9009 /sales/includes/sales_ui.inc
9010 /sales/includes/db/cust_trans_db.inc
9011 /sales/includes/db/cust_trans_details_db.inc
9012 /sales/includes/db/custalloc_db.inc
9013 /sales/includes/db/customers_db.inc
9014 /sales/includes/db/payment_db.inc
9015 /sales/includes/db/sales_credit_db.inc
9016 /sales/includes/db/sales_delivery_db.inc
9017 /sales/includes/db/sales_invoice_db.inc
9018 /sales/includes/db/sales_order_db.inc
9019 /sales/includes/db/sales_types_db.inc
9020 /sales/includes/ui/print_invoice.inc
9021 /sales/includes/ui/sales_credit_ui.inc
9022 /sales/includes/ui/sales_order_ui.inc
9023 /sales/inquiry/customer_allocation_inquiry.php
9024 /sales/inquiry/customer_inquiry.php
9025 /sales/inquiry/sales_deliveries_view.php
9026 /sales/inquiry/sales_orders_view.php
9027 /sales/manage/credit_status.php
9028 /sales/manage/sales_types.php
9029 /sales/view/view_credit.php
9030 /sales/view/view_dispatch.php
9031 /sales/view/view_invoice.php
9032 /sales/view/view_receipt.php
9033 /sales/view/view_sales_order.php
9034 # Removed function name conflict with wiki help system
9035 /includes/lang/language.php
9037 06-Mar-2008 Janusz Dobrowolski
9038 + Wiki help links integration
9040 /includes/page/header.inc
9041 /includes/lang/language.php
9042 + Optional debuging with xdebug module
9044 /includes/db/connect_db.inc
9045 ! Concurrent edition fix
9046 $ /includes/systypes.inc
9048 $ /manufacturing/manage/bom_edit.php
9050 $ /themes/aqua/renderer.php
9051 /themes/cool/renderer.php
9052 /themes/default/renderer.php
9053 # Removed warning about nonexistent $_GET variable
9054 $ /dimensions/inquiry/search_dimensions.php
9055 # MySQL 3.xx CAST bug fix
9056 $ /includes/db/manufacturing_db.inc
9057 /manufacturing/includes/db/work_order_requirements_db.inc
9058 /manufacturing/inquiry/where_used_inquiry.php
9060 04-Mar-2008 Joe Hunt
9061 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9062 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9063 $ /inventory/cost_update.php
9064 /purchasing/includes/db/grn_db.inc and
9065 /manufacturing/manage/bom_edit.php.
9066 /manufacturing/includes/db/work_orders_db.inc
9067 /manufacturing/includes/db/work_orders_quick_db.inc
9068 /manufacturing/work_order_entry.php
9070 21-Feb-2008 Joe Hunt
9071 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9072 $ /admin/view_print_transaction.php
9073 /applications/setup.php
9075 17-Feb-2008 Joe Hunt
9076 ! Minor change in menu and function in view_print_transaction.php
9077 $ /admin/view_print_transaction.php
9078 /application/setup.php
9079 + Preparing for print of single documents
9080 $ /reporting/includes/reporting.inc
9081 ! Removing 'out' field in table tax_types
9083 /taxes/tax_types.php
9084 /taxes/db/tax_types_db.inc
9085 + Added 2 functions in ui_input.inc, button and button_cell
9086 /includes/ui/ui_input.inc
9088 11-Feb-2008 Joe Hunt
9089 + Added file, update_db.php, for updating company databases from an SQL script.
9090 $ update_db.php (New file)
9093 06-Fef-2008 Joe Hunt
9094 + Added Report, Salesman Listing, rep106.php.
9095 $ /reporting/reports_main.php
9096 /reporting/rep106.php
9098 06-Feb-2008 Janusz Dobrowolski
9099 + Separation of customer invoice issue and goods delivery.
9100 + Batch invoicing for more than one delivery
9101 # Corrected inadequate shipping tax calculations.
9102 ! Default debugging status changed to off.
9103 $ /taxes/tax_calc.inc
9104 /taxes/db/tax_groups_db.inc
9105 /admin/db/voiding_db.inc
9106 /applications/customers.php
9107 /includes/systypes.inc
9109 /includes/ui/ui_controls.inc
9110 /includes/ui/ui_lists.inc
9111 /includes/ui/ui_view.inc
9112 /inventory/inquiry/stock_status.php
9113 /reporting/rep105.php
9114 /reporting/rep107.php
9115 /reporting/rep109.php
9116 /reporting/rep110.php
9117 /reporting/rep209.php
9118 /reporting/reports_main.php
9119 /reporting/includes/doctext.inc
9120 /reporting/includes/doctext2.inc
9121 /reporting/includes/form_types.inc
9122 /reporting/includes/pdf_report.inc
9123 /reporting/includes/reports_classes.inc
9124 /sales/customer_credit_invoice.php
9125 /sales/customer_invoice.php
9126 /sales/sales_order_entry.php
9127 /sales/customer_delivery.php
9128 /sales/includes/db/sales_delivery_db.inc
9129 /sales/includes/ui/print_invoice.inc
9130 /sales/includes/cart_class.inc
9131 /sales/includes/sales_db.inc
9132 /sales/includes/db/cust_trans_db.inc
9133 /sales/includes/db/cust_trans_details_db.inc
9134 /sales/includes/db/sales_credit_db.inc
9135 /sales/includes/db/sales_invoice_db.inc
9136 /sales/includes/db/sales_order_db.inc
9137 /sales/includes/ui/sales_order_ui.inc
9138 /sales/inquiry/customer_allocation_inquiry.php
9139 /sales/inquiry/customer_inquiry.php
9140 /sales/inquiry/sales_orders_view.php
9141 /sales/inquiry/sales_deliveries_view.php
9142 /sales/view/view_dispatch.php
9143 /sales/view/view_invoice.php
9144 /sales/view/view_sales_order.php
9148 01-Feb-2008 Joe Hunt
9149 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9150 $ /sales/includes/cart_class.inc
9151 /sales/includes/db/sales_credit_db.inc
9152 /sales/includes/db/sales_invoice_db.inc
9153 /sales/includes/db/sales_order_db.inc
9154 /sales/includes/db/cust_trans_details_db.inc
9155 /sales/includes/ui/sales_order_ui.inc
9156 /sales/includes/ui/sales_credit_ui.inc
9157 /sales/credit_note_entry.php
9158 /sales/customer_credit_invoice.php
9159 /sales/sales_order_entry.php
9160 /sales/customer_invoice.php
9162 31-Jan-2008 Joe Hunt
9163 ! New Release 2.0 Pre Alpha
9165 # Fixed a release 2 related bug in create_coy.php
9166 $ /admin/create_coy.php
9167 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9168 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9169 with these databases changes without any new files. They are coming as soon as possible.
9170 $ /sql/alter.sql (New file)
9171 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9173 $ /purchasing/supplier_trans_gl.php
9174 /purchasing/includes/db/invoice_items_db.inc
9175 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9176 $ /includes/ui/ui_lists.inc
9177 /purchasing/includes/ui/po_ui.inc
9178 /sales/includes/ui/sales_order_ui.inc
9179 /admin/company_preferences.php
9180 /admin/db/company_db.inc
9182 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9183 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9184 $ /sales/manage/sales_people.php
9185 /includes/ui/ui_input.inc
9187 -------------------- 2,0 Pre Alpha - above ----------------------------
9188 31-Jan-2008 Janusz Dobrowolski
9189 # Minor bugfix in db_import()
9190 $ /admin/db/maintenance_db.inc
9192 30-Jan-2008 Janusz Dobrowolski
9193 # Minor display fix in tax_types.php
9194 $ /taxes/tax_types.php
9195 ! Format cleanup on some files.
9196 $ /gl/includes/gl_db.inc
9197 /gl/includes/gl_ui.inc
9198 /applications/application.php
9202 -------------------- 1.16 Stable Released ----------------------
9203 28-Jan-2008 Joe Hunt
9204 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9205 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9206 and $no_supplier_list. Default is the normal behavior for all listboxes.
9207 $ /includes/ui/ui_lists.inc
9208 /sales/includes/ui/sales_orders_ui.inc
9209 /purchases/includes/ui/po_ui.inc
9210 /themes/default/images/locate.png (New file)
9213 + Added ALTER TABLE possibility in db_import. For future releases.
9214 $ /admin/db/maintenence_db.inc
9216 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9217 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9218 $ /includes/db/connect_db.inc
9219 /includes/ui/ui_lists.inc
9220 /includes/page/header.inc
9223 16-Jan-2008 Joe Hunt
9224 # When login screen is displayed after session timeout page content is broken. It
9225 is because of NOT using absolute paths in href attribute theme elements.
9228 30-Dec-2007 Joe Hunt
9229 # Minor adjustments in function db_export on line 325
9230 $ /admin/db/maintenance_db.inc
9232 29-Dec-2007 Joe Hunt
9233 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9236 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9237 Also fixed a unneccessary str_replace when importing sql scripts.
9238 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9239 $ /admin/db/maintenance_db.inc
9240 /reporting/includes/pdf_report.inc
9242 13-Dec-2007 Joe Hunt
9243 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9244 $ /gl/inquiry/gl_trial_balance.php
9245 /gl/inquiry/gl_account_inquiry.php
9247 13-Dec-2007 Joe Hunt
9248 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9249 $ /admin/db/voiding_db.inc
9251 06-Dec-2007 Joe Hunt
9252 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9253 $ /gl/gl_payment.php
9254 /gl/includes/ui/gl_payment_ui.inc
9256 ! Changed $loc_notification to be set to 0 instead of 1.
9259 -------------------- 1.15 Stable Released ----------------------
9260 05-Dec-2007 Joe Hunt
9261 + Added email notification to stock location when available stock is below reorder level
9263 /sales/includes/db/sales_order_db.inc
9265 # Fixed bugs in Open balances when account is not a balance account
9266 $ /gl/inquiry/gl_trial_balance.php
9267 /gl/inquiry/gl_account_inquiry.php
9268 /reporting/rep704.php
9269 /reporting/rep708.php
9271 -------------------- 1.14 Stable Released ----------------------
9272 01-Oct-2007 Joe Hunt
9273 ! Major change in the installation of modules to also accept an SQL-file for upload.
9275 /admin/inst_module.php
9276 /admin/db/maintenance_db.inc
9278 30-Sep-2007 Joe Hunt
9279 # The following files were still vulnerable. Fixed
9281 /includes/lang/language.php
9283 -------------------- 1.13 Stable Released ----------------------
9284 14-Sep-2007 Joe Hunt
9285 + Added optional link for electronic payment on invoices (PayPal).
9286 ! Better support for install/update languages.
9288 # Fixed a vulnerable item in config.php
9291 14-Sep-2007 Joe Hunt
9292 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9293 # config.php has been vulnerable. Fixed.
9294 $ /admin/inst_lang.php
9297 10-Sep-2007 Joe Hunt
9298 ! Changed Bank Address field from text to textarea (multirows)
9299 $ /gl/manage/bank_accounts.php
9301 06-Sep-2007 Joe Hunt
9302 + Added optional link for electronic payment on invoices (PayPal)
9303 $ /reporting/reports_main.php
9304 /reporting/rep107.php
9305 /reporting/includes/report_classes.inc
9306 /reporting/includes/pdf_report.inc
9307 /reporting/includes/doc_text.inc
9308 /reporting/includes/doc_text2.inc
9310 23-Aug-2007 Joe Hunt
9311 # Unnecessary parameter ($db) in check_for_recursive_bom
9312 $ /manufacturing/manage/bom_edit.php
9314 21-Aug-2007 Joe Hunt
9315 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9316 $ /includes/lang/gettext.php
9318 08-Aug-2007 Joe Hunt
9322 /admin/create_coy.php
9323 /reporting/includes/pdf_report.inc
9325 04-Aug-2007 Joe Hunt
9326 + Added a default fiscal year in the en_US-new.sql and start references.
9327 $ /sql/en_US-new.sql
9328 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9329 $ /lang/en_US/LC_MESSAGES/en_US.mo
9331 03-Aug-2007 Joe Hunt
9332 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9333 $ /sales/includes/db/sales_order_db.inc
9335 23-Jul-2007 Joe Hunt
9336 # Changed <? in front of 2 files to <?php.
9337 $ /purchasing/includes/purchasing_ui.inc
9338 /reporting/includes/class.mail.inc
9340 -------------------- 1.12 Stable Released ----------------------
9341 21-Jul-2007 Joe Hunt
9342 + Added option to handle Jalali and Islamic Calendars
9345 /gl/includes/db/gl_db_trans.inc
9346 /includes/date_functions.inc
9347 /includes/ui/ui_input.inc
9348 /includes/ui/ui_lists.inc
9349 /includes/ui/ui_view.inc
9350 /purchasing/po_receive_items.php
9351 /purchasing/includes/ui/invoice_ui.inc
9352 /purchasing/includes/ui/po_ui.inc
9353 /reporting/rep705.php
9354 /sales/includes/db/sales_order_db.inc
9355 /sales/includes/ui/sales_order_ui.inc
9357 20-Jul-2007 Joe Hunt
9358 ! Changed parameters on report Sales Order. Option to print as Quote.
9359 $ /reporting/reports_main.php
9360 /reporting/rep109.php
9361 /reporting/includes/pdf_report.inc
9362 /reporting/includes/doctext.inc
9363 /reporting/includes/doctext2.inc
9365 19-Jul-2007 Joe Hunt
9366 + Added Budget Entry in General Ledger. Includes Dimensions.
9368 /applications/generalledger.php
9369 /gl/gl_budget.php (New File!)
9370 /gl/includes/db/gl_db_trans.inc
9371 /includes/date_functions.inc
9372 /reporting/report_classes.inc
9374 -------------------- 1.11 Stable Released ----------------------
9375 04-Jul-2007 Joe Hunt
9376 ! Option for using alpha numeric chart of accounts.
9378 /gl/manage/gl_accounts.php
9379 /gl/includes/db/gl_db_accounts.inc
9380 /gl/includes/db/gl_db_bank_trans.inc
9381 /gl/includes/db/gl_db_trans.inc
9382 /gl/inquiry/gl_trial_balance.inc
9383 /admin/db/company_db.inc
9384 /inventory/includes/db/items_db.inc
9385 /sales/manage/customer_branches.inc
9387 04-Jul-2007 Joe Hunt
9388 # Problems retrieving language texts for poEdit in long javascripts
9389 $ /includes/ui/ui_view.inc
9391 04-May-2007 Joe Hunt
9392 # Database error when updating more than one item row in Sales Orders.
9393 $ /sales/includes/db/sales_order_db.inc
9394 # Database error when inserting work order issues. Fixed.
9395 $ /manufacturing/includes/db/work_order_issues_db.inc
9397 03-May-2007 Joe Hunt
9398 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9399 $ /includes/db/manufacturing_db.inc
9400 /manufacturing/includes/db/work_order_requirements_db.inc
9402 02-May-2007 Joe Hunt
9403 # Missing details on Purchase Order when emailing and printing
9404 $ /reporting/rep209.php
9406 -------------------- 1.1 Stable Released ----------------------
9407 02-May-2007 Joe Hunt
9408 + Enabled module addons and all the below bugfixes. No changes in database structure.
9409 - Removed /sql/basic.sql (included in the other sql files)
9410 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9411 (not needed anymore).
9412 + Addition of update.html
9413 $ /admin/inst_module.php (New file!)
9414 /applications/customers.php
9415 /applications/dimensions.php
9416 /applications/generalledger.php
9417 /applications/inventory.php
9418 /applications/manufacturing.php
9419 /applications/setup.php
9420 /applications/suppliers.php
9423 /modules/inst_modules.php (New folder and new file!)
9424 /modules/index.php (New file!)
9428 update.html (New file!)
9430 01-May-2007 Joe Hunt
9431 # Missing measure of units when printing sales orders
9432 # Update of Sales People caused a database error
9433 $ /sales/manage/sales_people.php
9434 /reporting/rep109.php
9436 30-Apr-2007 Joe Hunt
9437 + The selected menu tab is now shown with same background as hover color.
9438 $ config.php (default tab line 77. Change if you want)
9439 /includes/page/header.inc
9441 28-Apr-2007 Joe Hunt
9442 # When saving work order entries a lot of debug boxes appeared. Fixed
9443 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9444 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9445 $ /includes/db/manufacturing_db.inc
9446 /manufacturing/work_order_entry.php
9447 /manufacturing/includes/work_order_issue_ui.inc
9448 /manufacturing/includes/db/work_order_requirements_db.inc
9449 /manufacturing/includes/db/work_orders_quick_db.inc
9450 /manufacturing/inquiry/where_used_inquiry.php
9452 25-Apr-2007 Joe Hunt
9453 # Missing Date Picker
9454 $ /sales/customer_invoice.php
9455 # No JS popup window
9456 $ /sales/view/view_invoice.php
9458 24-Apr-2007 Joe Hunt
9459 ! New and better Date Picker, better cool theme.
9460 $ /includes/ui/ui_input.inc
9461 /includes/ui/ui_view.inc
9462 /reporting/includes/reports_classes.inc
9463 /themes/cool/default.css
9465 -------------------- 1.0.1 Stable Released ----------------------
9466 23-Apr-2007 Joe Hunt
9467 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9468 the changes for selection lists customers/suppliers and the Audit Trail.
9470 22-Apr-2007 Joe Hunt
9471 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9473 ! Changed the sort order in these selection lists from id to name.
9474 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9475 $ /reporting/reports_main.php
9476 /reporting/rep101.php
9477 /reporting/rep102.php
9478 /reporting/rep201.php
9479 /reporting/rep202.php
9480 /reporting/rep203.php
9481 /reporting/rep204.php
9482 /reporting/includes/reports_classes.inc
9483 /includes/ui/ui_lists.inc
9484 /gl/includes/db/gl_db_trans.inc
9487 22-Apr-2007 Joe Hunt
9488 + Date Picker for all date fields.
9490 /admin/fiscalyears.php
9491 /admin/void_transaction.php
9492 /includes/ui/ui_view.inc
9493 /includes/ui/ui_input.inc
9494 /dimensions/dimension_entry.php
9495 /dimensions/inquiry/search_dimensions.php
9499 /gl/bank_transfer.php
9500 /gl/inquiry/bank_inquiry.php
9501 /gl/inquiry/gl_account_inquiry.php
9502 /gl/inquiry/gl_trial_balance.php
9503 /gl/manage/exchange_rates.php
9504 /inventory/adjustments.php
9505 /inventory/transfers.php
9506 /inventory/inquiry/stock_movements.php
9507 /inventory/manage/items.php
9508 /manufacturing/work_order_add_finished.php
9509 /manufacturing/work_order_entry.php
9510 /manufacturing/work_order_issue.php
9511 /manufacturing/work_order_release.php
9512 /purchasing/supplier_payment.php
9513 /purchasing/po_entry_items.php
9514 /purchasing/po_receive_items.php
9515 /purchasing/supplier_credit.php
9516 /purchasing/supplier_credit_grns.php
9517 /purchasing/supplier_invoice.php
9518 /purchasing/supplier_invoice_grns.php
9519 /purchasing/supplier_trans_gl.php
9520 /purchasing/includes/ui/po_ui.inc
9521 /purchasing/inquity/po_search.php
9522 /purchasing/inquiry/po_search_completed.php
9523 /purchasing/inquiry/supplier_allocation_inquiry.php
9524 /purchasing/inquiry/supplier_inquiry.php
9525 /reporting/reports_main.php
9526 /reporting/includes/reports_classes.inc
9527 /sales/credit_note_entry.php
9528 /sales/customer_credit_invoice.php
9529 /sales/customer_payments.php
9530 /sales/sales_order_entry.php
9531 /sales/includes/ui/sales_order_ui.inc
9532 /sales/inquiry/customer_allocation_inquiry.php
9533 /sales/inquiry/customer_inquiry.php
9534 /sales/inquiry/sales_orders_view.php
9536 /themes/default/images/cal.gif
9537 /themes/default/images/next.gif
9538 /themes/default/images/prev.gif
9540 19-Apr-2007 Joe Hunt
9541 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9542 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9543 $ /taxes/db/tax_types_db.inc
9545 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9546 $ /gl/manage/gl_accounts.php
9547 /gl/includes/db/gl_db_accounts.inc
9548 /includes/ui/ui_input.inc
9550 18-Apr-2007 Joe Hunt
9551 # Bug no 1702594, Logon Loop, fixed
9554 -------------------- 1.0a Stable Released ----------------------
9555 10-Apr-2007 Joe Hunt
9556 ! Release 1.0a established on SourceForge, fixing the bugs.
9558 11-Apr-2007 Joe Hunt
9559 # Bug No 1698214, Creating Items, fixed
9560 $ /includes/ui/ui_lists.inc
9561 # Bug no 1698216, Item Movements, fixed
9562 $ /inventory/manage/items.php
9564 -------------------- 1.0 Stable Released ----------------------
9565 10-Apr-2007 Joe Hunt
9566 ! Release 1.0 established on SourceForge.