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 ! Changed Report Statements to accept selector Outstanding Only
24 $ /reporting/reports_main.php
28 + Added Revenue / Cost Accruals to be included in core FA
29 $ /applications/generalledger.php
30 /gl/accruals.php (new file)
31 /gl/view/accrual_trans.php (new file)
32 /includes/access_levels.inc
33 ! Changed Std. Cost to show all decimals, and added UOM
34 $ /reporting/rep301.php
36 # Wrong link to Inventory Reports
37 $ /applications/inventory.php
39 18-Jul-2010 Janusz Dobrowolski
40 ! Improved key_in_foreign_table to check multiply tables
41 $ /admin/db/company_db.inc
42 ! New customer/supplier currency can be edited as long as no transaction is entered.
43 $ /purchasing/includes/db/suppliers_db.inc
44 /purchasing/manage/suppliers.php
45 /sales/includes/db/customers_db.inc
46 /sales/manage/customers.php
48 17-Jul-2010 Janusz Dobrowolski
49 + New packaged extensions system
50 $ /modules/_cache/index.php (new)
52 /includes/archive.inc (new)
53 /includes/packages.inc (new)
54 /includes/ui/view_package.php (new)
58 /admin/inst_module.php
59 /includes/access_levels.inc
60 /includes/ui/ui_controls.inc
61 /includes/ui/ui_view.inc
62 /admin/db/maintenance_db.inc
63 ! Changed language file convention to prevent need for apache restart after *.po file change.
64 $ /includes/lang/gettext.php
65 /includes/lang/language.php
67 $ /includes/page/header.inc
68 ! Fixed memo string in adjust_deliveries.
69 $ /includes/db/inventory_db.inc
70 ! Fixed call params check message display
71 $ /gl/view/gl_trans_view.php
72 ! Updated MySQL, php, debugging and extension system checks
73 $ /admin/system_diagnostics.php
74 # Fixed gettext msg typo
75 $ /purchasing/supplier_invoice.php
76 # Fixed curr_default check
77 $ /gl/manage/currencies.php
79 $ /admin/create_coy.php
80 /admin/inst_upgrade.php
81 ! Updated translation template
82 $ /lang/new_language_template/LC_MESSAGES/empty.po
84 15-Jul-2010 Chaitanya/Joe Hunt
85 ! Changed calculating of cost update (average material price) for better sync.
86 $ /purchasing/includes/db/grn_db.inc
87 /purchasing/includes/db/invoice_db.inc
88 /manufacturing/includes/db/work_orders_db.inc
89 /includes/db/inventory_db.inc
91 ------------------------------- Release 2.3 Beta --------------------------------
96 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
97 ------------------------------- Release 2.2.11 ----------------------------------
103 # Minor select bug in create recurrent invoices
104 $ /sales/create_recurrent_invoices.php
107 - Removed constraint on day values in Payment Terms
108 $ /admin/payment_terms.php
110 18-Jun-2010 Janusz Dobrowolski
111 # Small bug on final credit note screen redirection
112 $ /sales/customer_credit_invoice.php
114 17-Jun-2010 Janusz Dobrowolski
115 # [0000235],[0000236] db error in sales order view window.
116 $ /sales/view/view_sales_order.php
118 14-Jun-2010 Tom Moulton/Joe Hunt
119 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
120 $ /includes/db/manufacturing_db.inc
121 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
122 $ /reporting/rep101.php
123 /reporting/rep102.php
124 /reporting/rep201.php
125 /reporting/rep202.php
126 /reporting/rep203.php
127 /reporting/rep303.php
128 /reporting/reports_main.php
130 ---------- End of changes from main trunk 2.2.11
132 27-Jun-2010 Janusz Dobrowolski
133 + Added debtor_trans.src_id update
136 + Added key for debtor_trans_detail.src_id
137 $ /sql/en_US-demo.sql
139 + Added company upgrade boundary markers in error log.
140 $ /admin/inst_upgrade.php
141 ! Changed price column name to reflect current pricelist type.
142 /sales/includes/ui/sales_order_ui.inc
143 # Fixed sql (removed obsolete email field)
144 /reporting/rep112.php
145 # Fixed sql for child/parent lines retrieval
146 /sales/includes/sales_db.inc
147 # Removed bank payment print links (not implemented yet)
148 /sales/inquiry/customer_inquiry.php
150 $ /purchasing/includes/db/po_db.inc
153 ! Option to suppress tax rates on documents. To be used for tax on tax
154 The tax % should be included in the tax name and the calculated
155 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
157 /includes/ui/ui_view.inc
158 /reporting/rep107.php
159 /reporting/rep110.php
160 ! Improvements to Sales Groups. Presenting the Id too.
161 $ /sales/manage/sales_groups.php
162 + Preparing for 2.3 Beta
165 26-Jun-2010 Janusz Dobrowolski
166 # Fixed sql for child transaction retrieval
167 $ /sales/includes/sales_db.inc
168 ! Added debtor_trans_details.src_id
169 $ /sql/en_US-demo.sql
172 25-Jun-2010 Janusz Dobrowolski
173 ! Allow reuse of references previously used on voided transactions
174 $ /includes/references.inc
175 ! Fixed sales database design to ensure document relations consistency on line level.
176 $ /admin/db/fiscalyears_db.inc
177 /admin/db/voiding_db.inc
178 /reporting/includes/header2.inc
179 /sales/customer_invoice.php
180 /sales/includes/cart_class.inc
181 /sales/includes/sales_db.inc
182 /sales/includes/db/cust_trans_db.inc
183 /sales/includes/db/cust_trans_details_db.inc
184 /sales/includes/db/payment_db.inc
185 /sales/includes/db/sales_credit_db.inc
186 /sales/includes/db/sales_delivery_db.inc
187 /sales/includes/db/sales_invoice_db.inc
188 /sales/view/view_invoice.php
189 /sales/view/view_sales_order.php
192 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
193 $ /gl/includes/db/gl_db_accounts.inc
194 # More test on tags due to db error in reports with tags.
195 $ /reporting/rep705.php
196 /reporting/rep706.php
197 /reporting/rep707.php
199 23-Jun-2010 Chaitanya/Joe Hunt
200 ! Changed memo message in supp invoice price variance
201 $ /purchasing/includes/db/invoice_db.inc
202 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
203 $ /reporting/rep204.php
205 23-Jun-2010 Janusz Dobrowolski
206 # Restored customer payments display
207 $ /sales/includes/db/cust_trans_db.inc
209 22-Jun-2010 Janusz Dobrowolski
210 # Fixed pos parameters retrieval in direct invoice
211 $ /sales/includes/cart_class.inc
213 21-Jun-2010 Janusz Dobrowolski
214 + Support for current credit display
215 $ /includes/ui/ui_input.inc
216 /purchasing/po_entry_items.php
217 /purchasing/includes/po_class.inc
218 /purchasing/includes/db/po_db.inc
219 /purchasing/includes/db/suppliers_db.inc
220 /purchasing/includes/ui/po_ui.inc
221 /sales/customer_delivery.php
222 /sales/includes/cart_class.inc
223 /sales/includes/db/customers_db.inc
224 /sales/includes/db/sales_order_db.inc
225 /sales/includes/ui/sales_order_ui.inc
226 + Optional displaying all sql queries in footer for debugging purposes
227 /includes/db/connect_db.inc
228 /includes/page/footer.inc
230 /admin/system_diagnostics.php
232 + Not fully credited invoice can still be credited (automatic payments reallocation)
233 $ /sales/includes/db/cust_trans_db.inc
234 /sales/includes/db/custalloc_db.inc
235 /sales/includes/db/sales_credit_db.inc
236 + Added payment term types
237 $ /includes/sysnames.inc
240 $ /sales/inquiry/customer_inquiry.php
241 /purchasing/inquiry/supplier_inquiry.php
242 ! Reorganized payment terms editor
243 $ /admin/payment_terms.php
244 /includes/ui/ui_lists.inc
246 $ /includes/ui/allocation_cart.inc
248 $ /reporting/rep101.php
250 $ /sales/customer_credit_invoice.php
251 ! Fixed final page message text
252 $ /sales/customer_invoice.php
253 ! Removed sparse order allocation code, invoice reallocation routine added
254 $ /sales/includes/db/custalloc_db.inc
255 # Fixed branch creation for new company
256 $ /sales/manage/customer_branches.php
257 ! Changed line_details class name to po_line_details to avoid conflicts.
258 $ /purchasing/includes/po_class.inc
259 ! Added sales and purchase order totals
265 14-Jun-2010 Janusz Dobrowolski
266 # Additional corrections to yesterday commit
267 $ /sales/includes/cart_class.inc
268 /sales/includes/db/cust_trans_db.inc
269 /sales/view/view_sales_order.php
271 13-Jun-2010 Janusz Dobrowolski
272 # Small layout bug in tabs widget
273 $ /includes/ui/ui_controls.inc
274 ! Allowed space and '[' in button names
275 $ /includes/ui/ui_input.inc
276 ! Formatted posts and a couple of improvements
277 $ /includes/ui/simple_crud_class.inc
278 ! Changed method naming convention
279 $ /includes/ui/contacts_view.inc
280 ! is_invoice property superseded by trans_type, removed obsolete Complete property
281 $ /purchasing/includes/supp_trans_class.inc
282 /purchasing/includes/db/invoice_db.inc
283 /purchasing/includes/ui/invoice_ui.inc
284 /purchasing/view/view_supp_credit.php
285 /purchasing/view/view_supp_invoice.php
286 ! Cleanups and comments
287 $ /purchasing/includes/po_class.inc
288 /sales/includes/cart_class.inc
289 ! Added document inheritance definitions
290 $ /includes/types.inc
291 # Smaller technical fixes
292 $ /purchasing/includes/db/grn_db.inc
293 /purchasing/includes/db/po_db.inc
294 /sales/includes/sales_db.inc
295 /sales/includes/db/sales_credit_db.inc
296 /purchasing/po_entry_items.php
297 /purchasing/po_receive_items.php
298 /purchasing/supplier_credit.php
299 /purchasing/supplier_invoice.php
301 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
303 ------------------------------- Release 2.2.10 ----------------------------------
310 ! Changed Wiki help url and site url in config.default.php
314 # HTML decode text when printing to Excel.
315 $ /reporting/includes/excel_report.inc
317 06-Jun-2010 Janusz Dobrowolski
318 # False overallocation fixed.
319 $ /includes/ui/allocation_cart.inc
320 + Allowed optional long timeout on default/cancel/selector buttons
321 $ /includes/ui/ui_input.inc
324 # Long ajax timeout on all reports
325 $ /reporting/includes/reports_classes.inc
326 # [0000232] Fixed list of related invoices/credits in SO view.
327 $ /sales/view/view_sales_order.php
328 # Small bug on final screen redirection
329 $ /sales/customer_credit_invoice.php
332 # Rounding bug when decimals greater than or equal to 6.
333 $ /includes/current_user.inc
336 # No limit on 30 days in Payment terms if end of month.
337 $ /admin/payment_terms.php
340 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
342 /reporting/includes/reports_classes.inc
343 ! copy line memo to next line in journal entries and bank payments/deposits
344 $ /gl/includes/ui/gl_bank_ui.inc
345 /gl/includes/ui/gl_journal_ui.inc
346 ! Report GL Transactions now prints line memos
347 $ /reporting/rep704.php
349 29-May-2010 Janusz Dobrowolski
350 # Smaller fixes initial COAs
351 $ /sql/en_US-demo.sql
354 ---------- End of changes from main trunk 2.2.10
357 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
358 $ /admin/db/fiscalyears_db.inc
359 /includes/date_functions.inc
360 /includes/acces_levels.inc
363 ! Allowing modifying of Bank Payments/Deposits
365 /gl/includes/db/gl_db_banking.inc
366 /gl/includes/db/gl_db_bank_trans.inc
367 /gl/includes/db/gl_db_trans.inc
368 /gl/inquiry/journal_inquiry.php
369 /purchasing/includes/db/supp_trans_db.inc
370 /sales/includes/db/cust_trans_db.inc
372 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
374 ------------------------------- Release 2.2.9 ----------------------------------
379 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
380 $ /reporting/rep303.php
382 24-May-2010 Janusz Dobrowolski
383 # Additional fixes in payment/deposit allocations.
384 $ /includes/ui/allocation_cart.inc
387 22-May-2010 Janusz Dobrowolski
388 # Fixed html generation for buttons
389 $ /includes/ui/ui_input.inc
391 13-May-2010 Janusz Dobrowolski
392 # [0000229] Payment overallocation is now forbidden (addendum)
395 12-May-2010 Janusz Dobrowolski
396 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
397 $ /admin/system_diagnostics.php
398 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
399 $ /includes/session.inc
400 # [0000229] Payment overallocation is now forbidden
401 $ /includes/ui/allocation_cart.inc
403 # Fixed email links to use ajax
404 $ /purchasing/po_entry_items.php
405 /sales/credit_note_entry.php
406 /sales/customer_delivery.php
407 /sales/customer_invoice.php
408 # Fixed shipping tax naming
409 $ /taxes/tax_groups.php
412 ! Changed to allow change of theme in 'allow_demo_mode' during session
413 $ /admin/display_prefs.php
414 ! [0000228] Sales order inquiry using reference number.
415 $ /sales/inquiry/sales_orders_view.php
417 10-May-2010 Joe Hunt/Alvin
418 ! Changed so Print Statements don't list voided items.
419 $ /reporting/rep108.php
421 04-May-2010 Janusz Dobrowolski/Robert Laussegger
422 # Fixed amibiguites and typos in report titles.
423 $ /reporting/includes/doctext.inc
424 /reporting/includes/doctext2.inc
427 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
428 $ /reporting/rep203.php
429 ! Minor change to balance sheet/profit and loss drilldown
430 Script is modified to display only direct child types
431 /gl/inquiry/balance_sheet.php
432 /gl/inquiry/profit_loss.php
433 ! New empty.po for release 2.2.8
434 $ /lang/new_language_template/LC_MESSAGES/empty.po
437 ! Allowing the Tax Report to be printed to Excel/OO Calc
438 $ /reporting/rep709.php
439 /reporting/reports_main.php
440 /reporting/includes/excel_report.inc
443 # [0000223] Incorrect backup of tables with more than 2 digit prefix
444 $ /admin/db/maintenance_db.inc
447 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
448 looking at this delivery. Solution, can't delete, but set the deliveries to 0
450 $ /sales/includes/db/sales_order_db.inc
452 ------------------------------- Release 2.2.8 ----------------------------------
458 17-Apr-2010 Janusz Dobrowolski
459 # Small fix in company creation
460 $ /admin/create_coy.php
461 # Checking whether reference is unique before saving transaction.
462 $ /sales/sales_order_entry.php
465 # Creating a new company without a Database script causes unpredictable errors.
466 $ /admin/create_coy.php
468 06-Apr-2010 Joe Hunt/Albin
469 # Inactive items should not show in Price List Report. In Item lists they are
470 stamped (Inactive) after the description.
471 $ /reporting/rep104.php
472 /reporting/rep301.php
473 /reporting/rep302.php
474 /reporting/rep303.php
475 /reporting/rep304.php
476 /reporting/rep305.php
478 03-Apr-2010 Joe Hunt/Chaitanya
479 # [0000219] Incorrect behaviors regarding Payment forms
480 $ /purchasing/supplier_payment.php
481 /sales/customer_payments.php
483 20-Mar-2010 Joe Hunt/RodW
484 # [0000215} Wrong text in deliver to and not printing it.
485 $ /reporting/includes/doctext.inc
486 /reporting/includes/doctext2.inc
487 /reporting/includes/header2.inc
489 15-Mar-2010 Janusz Dobrowolski
490 # Missing check for customer/branch selected ([0000216])
491 $ /sales/sales_order_entry.php
492 /sales/customer_payment.php
493 # Missing check for supplier selected ([0000217])
494 $ /purchasing/supplier_invoice.php
495 /purchasing/supplier_payment.php
496 /purchasing/po_entry_items.php
497 # Fixed db error on no supplier selected
498 /purchasing/includes/db/suppalloc_db.inc
500 $ /includes/current_user.inc
501 /includes/session.inc
504 ! Print full Location name on reports
505 $ /reporting/rep105.php
506 /reporting/rep301.php
507 /reporting/rep302.php
508 /reporting/rep303.php
509 # Print reference on email (PO)
510 /reporting/rep209.php
513 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
514 call to systypes_list_cells
515 $ /includes/ui/ui_lists.inc
518 # Bug in Text(Col)WrapLines. Doesn't break on space.
519 $ /reporting/includes/pdf_report.inc
520 # Missing 'Set Global Supplier' in invoice_ui.inc
521 $ /purchasing/includes/ui/invoice_ui.inc
523 ---------- End of changes from main trunk 2.2.7-2.2.9
526 ! Layout - added class label for branch link
527 $ /sales7manage/customers.php
529 11-May-2010 Janusz Dobrowolski
530 + Added multiply categorized customer/branch/supplier contacts in separate table,
531 per contact report language selection
532 $ /admin/crm_categories.php (new)
533 /applications/setup.php
534 /includes/access_levels.inc
535 /includes/sysnames.inc
536 /includes/db/crm_contacts_db.inc (new)
537 /includes/ui/contacts_view.inc (new)
538 /includes/ui/simple_crud_class.inc (new)
539 /manufacturing/includes/db/work_orders_db.inc
540 /purchasing/includes/db/suppliers_db.inc
541 /purchasing/manage/suppliers.php
542 /reporting/rep107.php
543 /reporting/rep108.php
544 /reporting/rep109.php
545 /reporting/rep110.php
546 /reporting/rep111.php
547 /reporting/rep112.php
548 /reporting/rep209.php
549 /reporting/rep210.php
550 /reporting/rep409.php
551 /sales/includes/db/branches_db.inc
552 /sales/includes/db/cust_trans_db.inc
553 /sales/includes/db/customers_db.inc
554 /sales/includes/db/sales_order_db.inc
555 /sales/includes/ui/sales_order_ui.inc
556 /sales/manage/customer_branches.php
557 /sales/manage/customers.php
562 + Added tabbed content widget
563 $ /includes/ui/ui_controls.inc
564 /themes/aqua/default.css
565 /themes/cool/default.css
566 /themes/default/default.css
567 + Changes in hotkeys system for tabs support
569 + Emailed reports can be send to multiply contacts, fixed email charset selection
570 $ /reporting/includes/pdf_report.inc
571 + Added charset selection for email content
572 $ /reporting/includes/class.mail.inc
573 # Small field name bug
574 $ /reporting/reports_main.php
575 # Fixed typo and small bug
576 $ /reporting/includes/doctext.inc
577 # Fixed problem with multiselection in array_combo, added crm related list helpers
578 $ /includes/ui/ui_lists.inc
579 # Fixed function name
580 $ /sales/includes/db/sales_credit_db.inc
581 # Fixed email sending links to use ajax.
582 $ /sales/credit_note_entry.php
583 /sales/customer_delivery.php
584 /sales/customer_invoice.php
585 # Fix in array_search_keys
586 $ /includes/current_user.inc
587 # Fixed bug in company deletion
588 $ /admin/create_coy.php
589 /admin/db/company_db.inc
592 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
593 and Profit and Loss Sheet
594 $ /admin/db/tags_db.inc
595 /reporting/rep705.php
596 /reporting/rep706.php
597 /reporting/rep707.php
598 /reporting/reports_main.php
599 /reporting/includes/reports_classes.inc
601 07-May-2010 Janusz Dobrowolski
602 # Fixed bug in array_selector for multiply lists
603 $ /includes/ui/ui_lists.inc
605 30-Apr-2010 Janusz Dobrowolski
606 + Recovering next reference after voiding of last reference
607 /admin/db/voiding_db.inc
608 /includes/references.inc
609 /includes/db/references_db.inc
610 # Reference column displayed also for journal entries
611 /admin/void_transaction.php
612 # Voided transactions excluded form list of transactions
613 /admin/db/transactions_db.inc
616 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
617 and set SO quantity and qty_sent to 0.
618 And a few small bug fixes.
619 $ /admin/db/voiding_db.inc
620 /sales/includes/sales_db.inc
621 /sales/includes/db/sales_credit_db.inc
622 /sales/includes/db/sales_invoice_db.inc
623 /sales/includes/db/sales_delivery_db.inc
626 # Bug in systypes selector (no type update)
627 $ /admin/attachments.php
629 $ /admin/company_preferences.php
630 # Didn't show 'View Attachments' for Journal Entries
631 $ /includes/ui/ui_controls.inc
634 + Added option for Manual Revaluation of Currency Accounts
635 $ /admin/company_preferences.php
636 /applications/generalledger.php
637 /gl/includes/db/gl_db_banking.inc
638 /gl/manage/revaluate_currencies.php (new file)
639 /includes/prefs/sysprefs.inc
645 # Minor fixes in voiding transactions
646 $ /admin/void_transaction.php
647 ! Layout improvement in hyperlink_back function
648 $ /includes/ui/ui_controls.inc
651 ! Added an alternative way of presenting tax included on invoices.
652 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
654 /includes/ui/ui_view.inc
655 /reporting/rep107.php
656 /reporting/rep110.php
658 ! Added a date column and combined the # and View column in 'View / Print Transactions.
659 ! Changed Voiding Transaction to also include a pager.
660 $ /admin/view_print_transaction.php
661 /admin/void_transaction.php
662 /admin/db/transaction_db.inc
663 /includes/systypes.inc
664 /manufacturing/view/wo_production_view.php
665 /reporting/includes/reporting.inc
668 ! Replaced the global variables for table styles to defined CSS classes.
669 $ all files that includes the call to start_table and start_outer_table
671 14-Apr-2010 Joe Hunt/ AVB3
672 + Added 'View Attachments' if any in all popup view windows
673 $ /admin/db/attachments_db.inc
675 /includes/ui/ui_controls.inc
676 /dimensions/view/view_dimension.php
677 /gl/view/bank_transfer_view.php
678 /gl/view/gl_deposit_view.php
679 /gl/view/gl_payment_view.php
680 /gl/view/gl_trans_view.php
681 /inventory/view/view_adjustment.php
682 /inventory/view/view_transfer.php
683 /manufacturing/view/work_order_view.php
684 /manufacturing/view/wo_issue_view.php
685 /manufacturing/view/wo_production_view.php
686 /purchasing/view/view_grn.php
687 /purchasing/view/view_po.php
688 /purchasing/view/view_supp_credit.php
689 /purchasing/view/view_supp_invoice.php
690 /purchasing/view/view_supp_payment.php
691 /sales/view/view_credit.php
692 /sales/view/view_dispatch.php
693 /sales/view/view_invoice.php
694 /sales/view/view_receipt.php
695 /sales/view/view_sales_order.php
697 04-Apr-2010 Janusz Dobrowolski
698 + Added supplier/customer document language selection
699 $ /purchasing/includes/db/suppliers_db.inc
700 /purchasing/manage/suppliers.php
701 /reporting/rep107.php
702 /reporting/rep108.php
703 /reporting/rep109.php
704 /reporting/rep110.php
705 /reporting/rep111.php
706 /reporting/rep112.php
707 /reporting/rep209.php
708 /reporting/rep210.php
709 /reporting/includes/class.pdf.inc
710 /reporting/includes/pdf_report.inc
711 /sales/includes/db/branches_db.inc
712 /sales/includes/db/customers_db.inc
713 /sales/includes/db/cust_trans_db.inc
714 /sales/includes/db/sales_order_db.inc
715 /sales/manage/customer_branches.php
716 /sales/manage/customers.php
720 /reporting/includes/doctext2.inc (removed)
722 + Added company_path() helper
723 $ /admin/attachments.php
724 /admin/company_preferences.php
725 /admin/create_coy.php
726 /admin/display_prefs.php
727 /admin/print_profiles.php
728 /admin/system_diagnostics.php
729 /admin/db/fiscalyears_db.inc
731 /includes/lang/language.php
732 /includes/page/header.inc
733 /includes/ui/ui_view.inc
734 /inventory/manage/items.php
735 /reporting/rep102.php
736 /reporting/rep104.php
737 /reporting/rep202.php
738 /reporting/rep303.php
739 /reporting/rep706.php
740 /reporting/rep707.php
741 /reporting/includes/excel_report.inc
742 /reporting/includes/header2.inc
744 ! Added all_option parameter to language selectors
745 $ /includes/ui/ui_lists.inc
747 ! System names extracted to new separated file to enable re-read after langauge change
748 $ /includes/types.inc
749 /includes/sysnames.inc (new)
751 ! Fixed for better extension modules support
752 $ /reporting/prn_redirect.php
753 /reporting/includes/tcpdf.php
755 ! Changed addReport method (better support for extension modules)
756 $ /reporting/reports_main.php
757 /reporting/includes/reports_classes.inc
760 $ /gl/inquiry/balance_sheet.php
761 /gl/inquiry/profit_loss.php
764 # Fixed a sorting problem in gl_account_types_list
765 $ /includes/ui/ui_lists.inc
766 /gl/includes/db/gl_db_account_types.inc
768 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
769 # Fixed problem with multiply zeros a value of option in list selectors
770 # Parse error in ui_list.inc. Fix in other files.
771 $ /includes/ui/ui_lists.inc
772 /gl/includes/db/gl_db_account_types.inc
773 /gl/manage/gl_account_types.php
776 # Error editing (updating) Account Groups and problem
777 with "00" == "0" in php.
778 $ /gl/includes/db/gl_db_account_types.inc
779 /gl/manage/gl_account_classes.php
780 /gl/manage/gl_account_types.php
781 /includes/ui/ui_lists.inc
784 12-Mar-2010 Janusz Dobrowolski
786 $ /reporting rep301.php
787 /reporting rep304.php
788 /reporting rep601.php
790 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
791 ------------------------------- Release 2.2.7 ----------------------------------
794 ! Removed redundant variable $use_new_account_types from config.php
797 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
798 $ /gl/includes/db/gl_db_accounts.inc
801 # Bug sending email to a name with commas. Has been replaced with ''.
802 $ /reporting/includes/pdf_report.inc
804 01-Mar-2010 Janusz Dobrowolski
805 # [0000212] Selecting branch from popup was not working.
806 $ /sales/manage/customer_branches.php
807 # [0000213] Date change on journal entry update.
811 ! Allow change of password without script in Create/Update Company.
812 $ /admin/create_coy.php
815 # Fixed a non esisting voiding of Work Order Advanced and a couple of
816 bugs in the same operation. And a fix according to Vramak on the forum.
817 Wiki will be updated on how does the Work Order work
818 $ /manufacturing/includes/db/work_orders_db.inc
819 /manufacturing/includes/db/work_orders_quick_db.inc
820 /manufacturing/includes/db/work_order_produce_items_db.inc
821 /manufacturing/includes/db/work_order_requirements_db.inc
822 /purchasing/includes/db/grn_db.inc
824 26-Feb-2010 Janusz Dobrowolski
825 # [0000209],[0000210] Improper quantity/price handling on supplier change.
826 $ /purchasing/includes/ui/po_ui.inc
827 # [0000211] Typo in work order legend.
828 $ /reporting/includes/doctext.inc
829 /reporting/includes/doctext2.inc
830 # Restored Esc hot key on cancel buttons.
834 # [0000208] Voiding a work order production does not revert raw material quantities
835 $ /manufacturing/includes/db/work_order_produce_items_db.inc
837 25-Feb-2010 Janusz Dobrowolski
838 # Fixed bug in quantity input
839 $ /manufacturing/work_order_add_finished.php
842 # Tax included calculation problem when more than 1 tax type in a group
843 $ /taxes/tax_calc.inc
846 /includes/ui/ui_lists.inc
847 /reporting/rep107.php
848 /reporting/rep110.php
850 22-Feb-2010 Janusz Dobrowolski
851 # Two smaller fixes in security area codes.
852 $ /includes/access_levels.inc
855 # Exchange rate doesn't update table immediately when adding new rate
856 and no exchange rates there before.
857 $ /gl/manage/exchange_rates.php
858 # Bug in exchange variation calculation in certain situations. Again.
859 $ /gl/includes/db/gl_db_banking.inc
861 21-Feb-2010 Janusz Dobrowolski
862 # Fixed check for language session var.
863 $ /includes/session.inc
865 19-Feb-2010 Joe Hunt/Ary Wibowo
866 # Bug in exchange variation calculation in certain situations.
867 $ /gl/includes/gl_db_banking.inc
868 ! Better and cleaner layout in graphics
869 $ /reporting/includes/class.graphic.inc
870 ! Fixed better layout in customer delivery form
871 $ /sales/customer_delivery.php
874 # Missing border layout in report centre
875 $ /reporting/includes/reports_classes.inc
877 ---------- End of changes from main trunk 2.2.6-2.2.7
879 01-Mar-2010 Janusz Dobrowolski
880 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
881 $ /reporting/includes/class.pdf.inc
882 /reporting/includes/excel_report.inc
883 /reporting/includes/header2.inc
884 /reporting/includes/pdf_report.inc
885 + Integration of fpdi class
886 $ /reporting/includes/fpdi/* (new)
887 /reporting/forms (new)
888 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
889 $ /reporting/prn_redirect.php
891 ! Reports fixed according to changes in header API in FrontReport class.
892 $ /reporting/rep101.php
893 /reporting/rep102.php
894 /reporting/rep103.php
895 /reporting/rep104.php
896 /reporting/rep105.php
897 /reporting/rep106.php
898 /reporting/rep107.php
899 /reporting/rep108.php
900 /reporting/rep109.php
901 /reporting/rep110.php
902 /reporting/rep111.php
903 /reporting/rep112.php
904 /reporting/rep201.php
905 /reporting/rep202.php
906 /reporting/rep203.php
907 /reporting/rep204.php
908 /reporting/rep209.php
909 /reporting/rep210.php
910 /reporting/rep301.php
911 /reporting/rep302.php
912 /reporting/rep303.php
913 /reporting/rep304.php
914 /reporting/rep305.php
915 /reporting/rep401.php
916 /reporting/rep409.php
917 /reporting/rep501.php
918 /reporting/rep601.php
919 /reporting/rep701.php
920 /reporting/rep702.php
921 /reporting/rep704.php
922 /reporting/rep705.php
923 /reporting/rep706.php
924 /reporting/rep707.php
925 /reporting/rep708.php
926 /reporting/rep709.php
927 /reporting/rep710.php
929 25-Feb-2010 Janusz Dobrowolski
930 # Files manipulation helpers added
933 $ /includes/db/sql_functions.inc
934 + Added radio buttons helper
935 $ /includes/ui/ui_input.inc
936 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
937 $ /includes/ui/ui_lists.inc
938 ! Changed _vd debug function to notification type
939 $ /includes/ui/ui_view.inc
940 # Layout fix on final screen
941 $ /purchasing/po_entry_items.php
942 # Error message when no report file is found
943 $ /reporting/prn_redirect.php
944 # Code cleanup (missing $row declaration)
945 $ /reporting/includes/pdf_report.inc
948 # Wrong class parameter in Generqal Ledger Reports
949 $ /applications/generalledger.php
951 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
952 ------------------------------- Release 2.2.6 ----------------------------------
957 /lang/new_language_template/LC_MESSAGES/empty.po
958 ! CSS style is now implemented in all FA.
959 ! New label style for the themes. Better layout in supp inv/credit
960 ! A lot of code clean up. New password_row and file_row/cells.
961 # Several minor bugs during final CSS implementaion
963 /admin/attachments.php
964 /admin/change_current_user_password.php
965 /admin/company_preferences.php
966 /admin/create_coy.php
967 /admin/display_prefs.php
970 /admin/inst_module.php
972 /includes/ui/ui_controls.inc
973 /includes/ui/ui_input.inc
974 /includes/ui/ui_lists.inc
975 /inventory/manage/items.php
976 /purchasing/supplier_credit.php
977 /purchasing/supplier_invoice.php
978 /purchasing/includes/ui/po_ui.inc
979 /purchasing/includes/ui/invoice_ui.inc
980 /reporting/includes/reports_classes.inc
981 /sales/includes/ui/sales_order_ui.inc
982 /sales/view/view_sales_order.php
983 /themes/default/default.css
984 /themes/aqua/default.css
985 /themes/cool/default.css
988 11-Feb-2010 Janusz Dobrowolski
989 # Better check for language session var.
990 $ /includes/session.inc
991 # Fixed IE related hotkeys problem with AltTab
994 11-Feb-2010 Joe Hunt/Chaitanya
995 # [0000204] GRN Valuation Report shows wrong data
996 $ /reporting/rep305.php
998 10-Feb-2010 Janusz Dobrowolski
999 # [0000201] Cannot change item type when item is edited
1000 $ /inventory/manage/items.php
1001 # Sparse warning fixed.
1002 $ includes/db/manufacturing_db.inc
1004 10-Feb-2010 Joe Hunt
1005 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1006 the correct values later are obtained.
1007 $ /admin/gl_setup.php
1008 /includes/db/inventory_db.inc
1009 /manufacturing/includes/db/work_orders_db.inc
1010 /purchasing/includes/db/grn_db.inc
1011 /purchasing/includes/db/invoice_db.inc
1012 + Added a selector for decimal values in Balance Sheet and P/L Statement
1013 $ /reporting/reports_main.php
1014 /reporting/rep706.php
1015 /reporting/rep707.php
1016 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1019 09-Feb-2010 Joe Hunt/Chaitanya
1020 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1021 $ /admin/create_coy.php
1023 06-Feb-2010 Janusz Dobrowolski
1024 # Fixed get_standard_cost() for dummy items again.
1025 $ /includes/db/inventory_db.inc
1026 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1027 $ /sales/includes/db/sales_invoice_db.inc
1028 ! Yesterday changes removed
1029 $ /sales/includes/db/sales_delivery_db.inc
1030 /sales/includes/db/sales_invoice_db.inc
1031 # Prevent saving empty lines in invoices/delivery notes - rerun
1032 /reporting/rep107.php
1033 /reporting/rep110.php
1035 06-Feb-2010 Joe Hunt/Chaitanya
1036 ! Changed Balance Sheets/PL Statements to be recursive
1037 $ /gl/inquiry/balance_sheet.php
1038 /gl/inquiry/profit_loss.php
1039 /reporting/rep701.php
1040 /reporting/rep705.php
1041 /reporting/rep706.php
1042 /reporting/rep707.php
1044 05-Feb-2010 Joe Hunt/Kalido
1045 + Placing a print link in all view windows (without menus).
1046 $ /includes/main.inc
1047 /includes/ui_controls.inc
1048 ! Preparing for new recursive balance sheet/PL Statements
1049 $ /gl/includes/db/gl_db_accounts.inc
1050 /gl/includes/db/gl_db_account_types.inc
1052 05-Feb-2010 Janusz Dobrowolski
1053 # Fixed get_standard_cost() for dummy items
1054 $ /includes/db/inventory_db.inc
1055 # Prevent saving empty lines in invoices/delivery notes
1056 $ /sales/includes/db/sales_delivery_db.inc
1057 /sales/includes/db/sales_invoice_db.inc
1059 03-Feb-2010 Janusz Dobrowolski
1060 # Fixed continuation after timeout.
1063 /includes/session.inc
1064 /includes/page/footer.inc
1065 /themes/aqua/default.css
1066 /themes/cool/default.css
1067 /themes/default/default.css
1068 # Added error message when no file is selected on view or download.
1069 $ /admin/backups.php
1071 03-Feb-2010 Joe Hunt
1072 # When buying a service item from a supplier, the delivery produced
1073 wrong inventory GL transactions. No GL transactions should be here.
1074 $ /sales/includes/db/sales_delivery_db.inc
1075 # [0000200] stock_master material_cost incorrectly updated during GRN when
1076 price format uses thousands seperator. A couple of minor errors too.
1077 $ /purchasing/includes/db/grn_db.inc
1078 /purchasing/includes/db/invoices_db.inc
1079 # Exchange rate bug when searching a non existing customer
1080 $ /includes/banking.inc
1082 03-Feb-2010 Chaitanya/Joe
1083 + Added a Profit and Loss Drilldown page and changed menu link
1084 $ /applications/generalledger.php
1085 /gl/inquiry/profit_loss.php (New file)
1086 /gl/inquiry/balance_sheet.php
1088 $ /gl/inquiry/journal_inquiry.php
1090 02-Feb-2010 Chaitanya
1091 + Added memo search on journal inquires.
1092 $ /gl/inquiry/journal_inquiry.php
1094 ---------- End of changes from main trunk 2.2.5-2.2.6
1096 09-Feb-2010 Janusz Dobrowolski
1097 + Improved multilevel database transaction support
1098 $ /includes/errors.inc
1099 /includes/db/connect_db.inc
1100 /includes/db/sql_functions.inc
1101 /sales/includes/cart_class.inc
1102 + Added Direct GRN and Direct Invoice in purchases module
1103 $ /applications/suppliers.php
1104 /includes/current_user.inc
1105 /includes/ui/ui_lists.inc
1106 /purchasing/po_entry_items.php
1107 /purchasing/po_receive_items.php
1108 /purchasing/includes/po_class.inc
1109 /purchasing/includes/db/grn_db.inc
1110 /purchasing/includes/db/invoice_db.inc
1111 /purchasing/includes/db/po_db.inc
1112 /purchasing/includes/ui/grn_ui.inc
1113 /purchasing/includes/ui/po_ui.inc
1114 + Added invoice preselection option.
1115 $ /purchasing/supplier_payment.php
1116 ! Optimized extensions related code.
1117 $ /applications/application.php
1118 /applications/customers.php
1119 /applications/dimensions.php
1120 /applications/generalledger.php
1121 /applications/inventory.php
1122 /applications/manufacturing.php
1123 /applications/setup.php
1125 $ /purchasing/supplier_invoice.php
1126 /sales/includes/ui/sales_order_ui.inc
1128 $ /sales/sales_order_entry.php
1130 05-Feb-2010 Janusz Dobrowolski
1131 + Multiply order items with the same stock_id (with warning), code cleanups
1132 $ /purchasing/po_entry_items.php
1133 /purchasing/includes/po_class.inc
1134 /purchasing/includes/supp_trans_class.inc
1135 /purchasing/includes/db/po_db.inc
1136 /purchasing/includes/ui/po_ui.inc
1138 $ /purchasing/includes/db/grn_db.inc
1139 /purchasing/includes/db/invoice_db.inc
1141 04-Feb-2010 Joe Hunt
1142 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1143 and class id varchar(3). Ability to change account groups online.
1144 $ /gl/manage/gl_account_classes.php
1145 /gl/manage/gl_account_types.php
1146 /gl/manage/gl_accounts.php
1147 /gl/includes/db/gl_db_account_types.inc
1148 /includes/ui/ui_lists.inc
1153 03-Feb-2010 Janusz Dobrowolski
1154 # Payment terms were not retrieved at invoice edit start.
1155 $ /sales/customer_invoice.php
1156 # Fixed item selector.
1157 $ /inventory/prices.php
1159 02-Feb-2010 Janusz Dobrowolski
1160 # Missing closing bracket
1162 # Small fixes in sys_prefs update/retrieve
1163 $ /admin/db/company_db.inc
1165 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1166 ------------------------------- Release 2.2.5 ----------------------------------
1167 02-Feb-2010 Joe Hunt
1169 $ $config.default.php
1171 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1172 $ /sales/sales_order_entry.php
1174 01-Feb-2010 Janusz Dobrowolski
1175 # Fixed error display hidden during ajax call in some situations
1176 $ /includes/errors.inc
1177 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1178 errors are generated on fatal failure.
1182 01-Feb-2010 Joe Hunt
1183 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1184 $ /sales/sales_order_entry.php
1185 # [0000197] Bug in closing some special balance sheet levels.
1186 $ /gl/inquiry/balance_sheet.php
1187 /reporting/rep705.php
1188 /reporting/rep706.php
1189 /reporting/rep707.php
1191 31-Jan-2010 Joe Hunt
1192 # Bug in Quick Entries with Tax added.
1193 $ /includes/ui/ui_view.inc
1195 30-Jan-2010 Joe Hunt/Chaitanya
1196 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1197 Contributed by Chatanya. Magnificient!
1198 $ /applications/generalledger.php
1199 /gl/inquiry/balance_sheet.php (new file)
1200 /gl/inquiry/gl_account_inquiry.php
1201 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1202 $ /sql/en_US-demo.sql
1204 # Fixed bug in gl accounts checks
1205 /taxes/tax_types.php
1207 30-Jan-2010 Janusz Dobrowolski
1208 # [0000194] Fixed tax records from journal entry (voiding problem)
1209 $ /gl/includes/db/gl_db_trans.inc
1210 /reporting/rep709.php
1212 25-Jan-2010 Joe Hunt
1213 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1214 # A couple of redirecting bugs
1215 $ /sales/sales_order_entry.php
1216 /sales/includes/db/sales_order_db.inc
1217 # Bug in the sequence in sales price pickup
1218 $ /sales/includes/sales_db.inc
1219 + Added document Receipt and small rearrangements and bugfixes
1220 $ /includes/types.inc
1221 /includes/ui/ui_view.inc
1222 /reporting/rep107.php
1223 /reporting/rep108.php
1224 /reporting/rep109.php
1225 /reporting/rep110.php
1226 /reporting/rep111.php
1227 /reporting/rep112.php (new document file)
1228 /reporting/rep209.php
1229 /reporting/rep210.php
1230 /reporting/reports_main.php
1231 /reporting/includes/doctext.inc
1232 /reporting/includes/doctext2.inc
1233 /reporting/includes/header2.inc
1234 /reporting/includes/reporting.inc
1235 /reporting/includes/reports_classes.inc
1236 /sales/customer_payments.php
1237 /sales/sales_order_entry.php
1238 /sales/inquiry/customer_inquiry.php
1240 22-Jan-2010 Tom Hallman/Joe Hunt
1241 # Exchange rate doesn't update table when adding new or deleting rate
1242 $ /gl/manage/exchange_rates.php
1243 ! Small adjustments to Bank Statement and GL Transactions Reports
1244 $ /reporting/rep601.php
1245 /reporting/rep704.php
1246 ! Layout fix for Report Selectors in when running in Windows OS.
1247 $ /reporting/includes/reports_classes.inc
1249 20-Jan-2010 Joe Hunt
1250 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1251 $ /admin/gl_setup.php
1253 18-Jan-2010 Joe Hunt
1254 # Demand was calculated double from Sales Quotation. Should be 0.
1255 $ /includes/db/manufacturing_db.inc
1256 # A back link was still in Bank Transfer.
1257 $ /gl/bank_transfer.php
1259 ---------- End of changes from main trunk 2.2.4-2.2.5
1261 26-Jan-2010 Janusz Dobrowolski
1262 + Editable sales terms in sales orders and invoices, default terms from customer record.
1263 $ /admin/db/company_db.inc
1264 /includes/ui/ui_lists.inc
1265 /reporting/rep102.php
1266 /reporting/rep108.php
1267 /sales/create_recurrent_invoices.php
1268 /sales/customer_delivery.php
1269 /sales/customer_invoice.php
1270 /sales/sales_order_entry.php
1271 /sales/includes/cart_class.inc
1272 /sales/includes/sales_db.inc
1273 /sales/includes/db/cust_trans_db.inc
1274 /sales/includes/db/sales_credit_db.inc
1275 /sales/includes/db/sales_delivery_db.inc
1276 /sales/includes/db/sales_invoice_db.inc
1277 /sales/includes/db/sales_order_db.inc
1278 /sales/includes/ui/sales_order_ui.inc
1279 /sales/manage/sales_points.php
1285 26-Jan-2010 Janusz Dobrowolski
1286 + Full support for items with editable descriptions in sales documents
1287 $ /includes/ui/ui_lists.inc
1288 /inventory/prices.php
1289 /inventory/includes/db/items_db.inc
1290 /inventory/manage/items.php
1292 /sales/customer_delivery.php
1293 /sales/sales_order_entry.php
1294 /sales/includes/cart_class.inc
1295 /sales/includes/ui/sales_order_ui.inc
1299 # Fixed warning in debug mode
1300 $ /sales/inquiry/sales_deliveries_view.php
1301 /sales/includes/db/cust_trans_db.inc
1303 23-Jan-2010 Janusz Dobrowolski
1304 + Improved locales checking
1305 $ /includes/lang/gettext.php
1306 /includes/lang/language.php
1307 + Defaults for get_post also for array submits, added confirm dialog helper
1308 $ /includes/ui/ui_controls.inc
1309 + Added info label in error_log for warnings during upgrade process
1310 $ /includes/errors.inc
1311 ! System preferences moved from company to new sys_prefs table
1312 $ /admin/company_preferences.php
1313 /admin/display_prefs.php
1316 /admin/db/company_db.inc
1317 /admin/db/users_db.inc
1318 /includes/current_user.inc
1319 /includes/session.inc
1320 /includes/prefs/sysprefs.inc
1321 /includes/prefs/userprefs.inc
1328 ! Updated locales and database/src compatibility checks
1329 $ /admin/system_diagnostics.php
1330 ! Added core version for checks against database version_id
1331 $ /config.default.php
1332 ! System setup re-read after upgrade
1333 $ /admin/inst_upgrade.php
1334 ! Cached company currency retrieval
1335 $ /includes/banking.inc
1336 ! Removed sysprefs.inc include
1337 $ /includes/main.inc
1338 # Removed archaic error handling
1339 $ /includes/date_functions.inc
1340 # Missing path_to_root declaration in handle_submit().
1341 $ /admin/create_coy.php
1342 # Message box cleanup before ajax call
1345 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1347 ------------------------------- Release 2.2.4 ----------------------------------
1348 17-Jan-2010 Joe Hunt
1350 $ $config.default.php
1353 17-Jan-2010 Janusz Dobrowolski
1354 ! Improved error checking.in company update/creation.
1355 $ /admin/create_coy.php
1356 # Fixed default value for stock_category.dflt_tax_type
1357 $ /sql/en_US-new.sql
1358 # Fixed errors display in ajax mode.
1359 $ /includes/errors.inc
1360 # Fixed checks for deleting POS
1361 $ /sales/manage/sales_points.php
1363 15-Jan-2010 Janusz Dobrowolski
1364 ! Changed so GL Account Types id allows up to 10 digits.
1365 $ /gl/manage/gl_account_types.php
1366 # [0000187] Category and description reset after failed check;
1367 $ /inventory/manage/sales_kits.php
1368 # Cleaned warnings in errorlog.
1369 $ /sales/includes/sales_db.inc
1370 ! Default 0 on empty amount fields
1371 $ /includes/data_checks.inc
1372 ! Empty numeric input fields globaly defaulted to 0.
1373 $ /includes/data_checks.inc
1374 /includes/ui/ui_input.inc
1376 15-Jan-2010 Joe Hunt
1377 # [0000190] Back link on confirmation only pages removed.
1378 $ /includes/page/footer.inc
1379 /includes/ui/ui_view.inc
1381 # Removed a comma after last item in structure for 0_tax_types, line 1596
1382 $ /sql/en_US-new.sql
1384 14-Jan-2010 Joe Hunt
1385 # A couple of small bugs were fixed in average material cost
1386 $ /purchasing/includes/db/grn_db.inc
1387 /purchasing/includes/db/invoice_db.inc
1388 /manufacturing/includes/db/work_orders_db.inc
1390 13-Jan-2010 Joe Hunt
1391 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1392 $ /inventory/cost_update.php
1393 /inventory/includes/item_adjustments_ui.inc
1394 /inventory/view/view_adjustment.php
1395 ! Changed so GL Account Types id allows up to 6 digits.
1396 $ /gl/manage/gl_account_types.php
1398 12-Jan-2010 Janusz Dobrowolski
1399 # Fixed buggy exemptions display
1400 $ /taxes/item_tax_types.php
1402 ---------- End of changes from main trunk 2.2.3-2.2.4
1404 12-Jan-2010 Janusz Dobrowolski
1405 ! Added sorting by branch_ref
1406 $ /sales/includes/db/branches_db.inc
1407 # Fixed misnamed function parameter.
1408 /sales/includes/db/cust_trans_db.inc
1409 /sales/inquiry/sales_deliveries_view.php
1411 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1412 ------------------------------- Release 2.2.3 ----------------------------------
1413 12-Jan-2010 Joe Hunt
1415 ! Allow using of multi level sub-types when digits are of same length in account types
1416 $ config.default.php
1418 /gl/includes/db/gl_db_accounts.inc
1419 ! Print COA also prints class id and account type id.
1420 $ /reporting/rep701.php
1423 11-Jan-2010 Janusz Dobrowolski
1424 # Removed invalid constraint on tax_types.
1425 $ /sql/en_US-new.sql
1427 10-Jan-2010 Janusz Dobrowolski
1428 ! Small fix in new_doc_date()
1429 $ /includes/date_functions.inc
1430 # Prevent warnings for sql results without 'inactive' field
1431 $ /includes/ui/db_pager_view.inc
1432 # Fixed js error in IE7
1434 + Added support for customized doctext.inc/header2.inc
1435 $ /reporting/prn_redirect.php
1436 /reporting/includes/pdf_report.inc
1437 ! Increased number of decimals for tax calculations
1438 $ /taxes/tax_calc.inc
1440 $ /includes/current_user.inc
1441 # Fixed check for missing POST in check_num()
1442 $ /includes/data_checks.inc
1443 # [0000187] Category and description reset after failed check;
1444 $ /inventory/manage/item_codes.php
1445 # [0000186] Timeout on Refresh button
1446 $ /sales/allocations/customer_allocate.php
1447 # [0000185] Update notification missing.
1448 $ inventory/reorder_level.php
1450 09-Jan-2010 Joe Hunt
1451 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1452 $ /admin/fiscalyear.php
1454 07-Jan-2010 Joe Hunt
1455 ! Changed to let the $doctypes in documents follow the types in types.inc
1456 + New document, Remittance, to print payment allocations to suppliers
1457 Also print/email links from Supplier Payment and Supplier Inquiry.
1458 $ /purchasing/supplier_payment.php
1459 /purchasing/inquiry/supplier_inquiry.php
1460 /reporting/rep108.php
1461 /reporting/rep109.php
1462 /reporting/rep110.php
1463 /reporting/rep111.php
1464 /reporting/rep209.php
1465 /reporting/rep210.php (New file)
1466 /reporting/reports_main.php
1467 /reporting/includes/doctext.inc
1468 /reporting/includes/doctext2.inc
1469 /reporting/includes/header2.inc
1470 /reporting/includes/pdf_report.inc
1471 /reporting/includes/reporting.inc
1472 /reporting/includes/reports_classes.inc
1473 # Creating recurrent invoices with date outside fiscal year.
1474 /sales/create_recurrent_invoices.php
1476 06-Jan-2010 Janusz Dobrowolski
1477 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1478 $ /includes/session.inc
1479 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1480 $ /includes/references.inc
1482 04-Jan-2010 Joe Hunt
1483 ! Making the stretch parameter = 1 on default print pdf all over
1484 Improved layout on documents.
1485 $ /reporting/includes/class.pdf.inc
1486 /reporting/includes/pdf_report.inc
1487 /reporting/includes/doctext.inc
1488 /reporting/includes/doctext2.inc
1489 /reporting/includes/header2.inc
1491 31-Dec-2009 Joe Hunt
1492 # When updating tax rate, it didn't show and calculate correct in documents.
1493 $ /taxes/db/tax_groups_db.inc
1495 27-Dec-2009 Joe Hunt
1496 # Problems letting various currency bank accounts sharing the same GL account
1497 $ /gl/manage/bank_accounts.php
1498 /gl/includes/db/gl_db_banking.inc
1500 ---------- End of changes from main trunk 2.2.2-2.2.3
1502 11-Jan-2010 Janusz Dobrowolski
1503 ! Optimized database indexes.
1508 27-Dec-2009 Janusz Dobrowolski
1509 + Remote packages repository support for extensions and languages
1510 $ /config.default.php
1511 /frontaccounting.php
1512 /admin/inst_lang.php
1513 /admin/inst_module.php
1514 /includes/access_levels.inc
1515 /includes/ui/ui_lists.inc
1517 # Small fix in handle_submit
1518 $ /admin/create_coy.php
1519 ! Using var_dump function for storing variables in config files.
1520 $ /admin/db/maintenance_db.inc
1521 + Added copy_file(), check_write() helper functions.
1522 $ /includes/main.inc
1523 + Aded array_search_key() helper.
1524 $ /includes/lang/gettext.php
1525 + Added helper for checking langauge support.
1526 $ /includes/current_user.inc
1527 + Added helper for radio buttons.
1528 $ /includes/ui/ui_input.inc
1529 ! Extension links support moved to application class.
1530 $ /applications/application.php
1531 /applications/customers.php
1532 /applications/dimensions.php
1533 /applications/generalledger.php
1534 /applications/inventory.php
1535 /applications/manufacturing.php
1536 /applications/setup.php
1537 /applications/suppliers.php
1538 /includes/archive.inc (new)
1539 /includes/packages.inc (new)
1540 + Support for popup buttons
1543 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1544 ------------------------------- Release 2.2.2 ----------------------------------
1545 23-Dec-2009 Joe Hunt
1548 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1549 $ /reporting/rep109.php
1550 /reporting/rep111.php
1551 /reporting/includes/doctext.inc
1552 /reporting/includes/doctext2.inc
1553 # Restoring journal entry sql to previous without join with bank_trans
1554 due to error in joins. Tom Hallman works on it until 2.2.3
1555 $ /gl/inquiry/journal_inquiry.php
1556 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1557 $ /admin/db/maintenance_db.inc
1559 /includes/db_pager.inc
1560 /includes/session.inc
1561 /includes/lang/language.php
1562 /includes/page/header.inc
1564 /inventory/adjustments.php
1565 /inventory/transfers.php
1566 /purchasing/supplier_invoice.php
1567 /purchasing/allocations/supplier_allocate.php
1568 /purchasing/includes/ui/po_ui.inc
1569 /reporting/includes/class.graphic.inc
1570 /reporting/includes/tcpdf.php
1571 /reporting/includes/Workbook.php
1572 /sales/allocations/customer_allocate.php
1574 22-Dec-2009 Joe Hunt
1575 ! Some additional changes in pdf_report.inc for supporting report extensions.
1576 $ /reporting/includes/pdf_report.inc
1577 /reporting/includes/excel_report.inc
1579 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1580 # [0000184] Bad source document quantities update and invalid qtys during
1581 derivative document entry.
1582 $ /sales/includes/cart_class.inc
1583 /sales/includes/sales_db.inc
1584 # Fixed quantity columns descriptions in delivery edition.
1585 $ /sales/customer_delivery.php
1587 21-Dec-2009 Joe Hunt
1588 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1589 Some errors in header3() in pdf_report.inc.
1590 $ /includes/current_user.inc
1591 /reporting/includes/pdf_report.inc
1593 18-Dec-2009 Joe Hunt
1594 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1595 Fixed depending on the decimals in the stock item to not allow less than minimum.
1596 $ /purchasing/po_entry_items.php
1598 12-Dec-2009 Joe Hunt
1599 ! Implemented search on categories as well in sales_items_list...
1600 $ /includes/ui/ui_lists.inc
1602 09-Dec-2009 Janusz Dobrowolski
1603 + Added system diagnostics page
1604 $ /admin/system_diagnostics.php
1605 /applications/setup.php
1607 08-Dec-2009 Tom Hallman/Joe Hunt
1608 + Extended the Report Engine to better support own reports
1609 $ /reporting/includes/class.pdf.inc
1610 /reporting/includes/excel_report.inc
1611 /reporting/includes/pdf_report.inc
1612 /reporting/includes/tcpdf.php
1613 /reporting/fonts/courier.php (new file)
1614 /reporting/fonts/times.php (new file)
1615 /reporting/fonts/timesb.php (new file)
1616 /reporting/fonts/timesbi.php (new file)
1617 /reporting/fonts/timesi.php (new file)
1618 /reporting/fonts/symbol.php (new file)
1619 /reporting/fonts/zapfdingbats.php (new file)
1621 07-Dec-2009 Joe Hunt
1622 ! Providing use of alternative providers for exchange rates.
1623 $ /gl/includes/db/gl_db_rates.inc
1625 06-Dec-2009 Janusz Dobrowolski
1626 # Safer algorithm for company removal, additional prefix check on company add.
1627 $ /admin/create_coy.php
1628 /admin/db/maintenance_db.inc
1630 04-Dec-2009 Janusz Dobrowolski
1631 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1632 $ /includes/ui/allocation_cart.inc
1633 # False currency rate error on first opening of sales order page when customer_list is off.
1634 $ /sales/includes/cart_class.inc
1636 04-Dec-2009 Joe Hunt
1637 # Print Statement prints balances in wrong place.
1638 $ /reporting/rep108.php
1639 ! Better date2sql in date_functions.inc
1640 $ /includes/date_functions.inc
1642 03-Dec-2009 Janusz Dobrowolski
1643 # Fixed bug [0000178] data error in supplier allocations
1644 $ /includes/ui/allocation_cart.inc
1646 ---------- End of changes from main trunk 2.2.1-2.2.2
1648 10-Dec-2009 Joe Hunt
1649 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1650 Only works with type Journal Entry.
1651 $ /gl/manage/gl_quick_entries.php
1652 /gl/includes/ui/gl_journal_ui.inc
1653 /includes/ui/ui_view.inc
1658 05-Dec-2009 Joe Hunt
1659 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1660 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1661 Awaiting change in report mechanism
1662 $ /includes/ui/allocation_cart.inc
1663 /reporting/includes/header2.inc
1664 /reporting/includes/reports_classes.inc (partly)
1665 /sales/create_recurrent_invoices.php
1666 /sales/customer_payments.php
1667 /sales/allocations/customer_allocate.php
1668 /sales/includes/sales_db.inc
1669 /sales/includes/db/branches_db.inc
1670 /sales/includes/db/custalloc_db.inc
1671 /sales/includes/db/customers_db.inc
1672 /sales/includes/db/cust_trans_db.inc
1673 /sales/includes/db/recurrent_invoices_db.inc (new file)
1674 /sales/includes/db/sales_groups_db.inc (new file)
1675 /sales/includes/db/sales_order_db.inc
1676 /sales/inquiry/customer_allocation_inquiry.php
1677 /sales/inquiry/customer_inquiry.php
1678 /sales/inquiry/sales_deliveries_view.php
1679 /sales/inquiry/sales_orders_view.php
1680 /sales/manage/credit_status.php
1681 /sales/manage/customers.php
1682 /sales/manage/customer_branches.php
1683 /sales/manage/recurrent_invoices.php
1684 /sales/manage/sales_areas.php
1685 /sales/manage/sales_groups.php
1686 /sales/manage/sales_people.php
1687 /sales/manage/sales_points.php
1688 /sales/manage/sales_types.php
1689 /sales/view/view_sales_order.php
1690 /taxes/item_tax_types.php
1691 /taxes/tax_groups.php
1692 /taxes/tax_types.php
1693 /taxes/db/tax_types_db.inc
1695 04-Dec-2009 Janusz Dobrowolski
1696 + Next release upgrade skeleton files.
1697 $ /sql/alter2.3.php (new)
1698 /sql/alter2.3.sql (new)
1700 04-Dec-2009 Tom Hallman
1701 # Added key on type, id in comments to improve performance
1702 $ /sql/en_US-demo.sql
1705 04-Dec-2009 Joe Hunt
1706 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1707 Included purchasing folder
1708 $ /includes/db/manufacturing_db.inc
1709 /manufacturing/search_work_orders.php
1710 /manufacturing/work_order_costs.php
1711 /manufacturing/includes/db/work_orders_db.inc
1712 /manufacturing/inquiry/where_used_inquiry.php
1713 /manufacturing/manage/bom_edit.php
1714 /manufacturing/manage/work_centres.php
1715 /purchasing/po_entry_items.php
1716 /purchasing/supplier_credit.php
1717 /purchasing/supplier_invoice.php
1718 /purchasing/includes/db/invoice_db.inc
1719 /purchasing/includes/db/po_db.inc
1720 /purchasing/includes/db/suppalloc_db.inc
1721 /purchasing/includes/db/supp_trans_db.inc
1722 /purchasing/inquiry/po_search.php
1723 /purchasing/inquiry/po_search_completed.php
1724 /purchasing/inquiry/supplier_allocations_inquiry.php
1725 /purchasing/inquiry/supplier_inquiry.php
1726 /purchasing/manage/suppliers.php
1728 03-Dec-2009 Joe Hunt
1729 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1730 Included inventory folder
1731 $ /admin/payment_terms.php
1733 /admin/print_profiles.php
1734 /admin/shipping_companies.php
1735 /admin/db/company_db.inc
1736 /admin/db/printers_db.inc
1737 /admin/db/shipping_db.inc
1738 /dimensions/includes/dimens_db.inc
1740 /gl/includes/db/gl_db_accounts.inc
1741 /gl/includes/db/gl_db_account_types.inc
1742 /gl/includes/db/gl_db_bank_accounts.inc
1743 /gl/includes/db/gl_db_curriencies.inc
1744 /gl/manage/bank_accounts.php
1745 /gl/manage/currencies.php
1746 /gl/manage/gl_accounts.php
1747 /gl/manage/gl_account_classes.php
1748 /gl/manage/gl_account_types.php
1749 /inventory/purchasing_data.php
1750 /inventory/includes/inventory_db.inc
1751 /inventory/includes/db/items_category_db.inc
1752 /inventory/includes/db/items_db.inc
1753 /inventory/includes/db/items_locations_db.inc
1754 /inventory/includes/db/items_purchases_db.inc (New file)
1755 /inventory/includes/db/movement_types_db.inc
1756 /inventory/inquiry/stock_movements.php
1757 /inventory/manage/items_php
1758 /inventory/manage/item_categories.php
1759 /inventory/manage/locations.php
1760 /inventory/manage/movement_types.php
1762 02-Dec-2009 Janusz Dobrowolski
1763 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
1765 $ /sql/en_US-demo.sql
1766 # Fixed to store default null values on export
1767 $ /admin/db/maintenance_db.inc
1768 ! Display sql in case of duplicate data error when go_debug=1 - redone
1769 $ /includes/errors.inc
1770 # Display settings are restored in every login in demo mode.
1771 $ /admin/display_prefs.php
1772 /includes/current_user.inc
1773 # Fixed view/download backup
1774 $ /admin/backups.php
1776 $ config.default.php
1777 /lang/new_language_template/LC_MESSAGES/empty.po
1778 /lang/en_US/LC_MESSAGES/en_US.mo
1779 # More restrictions on deleting gl_accounts
1780 $ /gl/manage/gl_accounts.php
1781 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
1782 $ /admin/backups.php
1784 01-Dec-2009 Janusz Dobrowolski
1785 # Removing config.php after error during install. Otherwise misleading message is displayed.
1787 ! Display sql in case of duplicate data error when go_debug=1.
1788 $ /includes/errors.inc
1789 ! Next transaction numbers retrieved from transaction table instead of sys_types
1790 $ /includes/systypes.inc
1792 29-Nov-2009 Janusz Dobrowolski
1793 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
1794 $ /includes/lang/language.php
1795 /includes/session.inc
1796 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
1797 $ /includes/current_user.inc
1800 28-Nov-2009 Chaitanya/Joe Hunt
1801 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
1802 $ /purchasing/includes/ui/po_ui.inc
1804 26-Nov-2009 Joe Hunt
1805 # Round to nearest value of 0 produced a division by zero error
1806 $ /admin/company_preferences.php
1807 # When printing reference numbers instead of internal numbers on documents
1808 it should also refer to reference numbers in deliveries and orders.
1809 $ /reporting/includes/header2.inc
1811 25-Nov-2009 Joe Hunt/Tom Hallman
1812 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
1815 21-Nov-2009 Janusz Dobrowolski
1816 # Fixed bug [0000178] data error in supplier allocations
1817 $ /includes/ui/allocation_cart.inc
1818 ! Fixed type constant usage.
1819 $ /purchasing/includes/db/supp_trans_db.inc
1823 01-Dec-2009 Joe Hunt
1824 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1826 $ /dimensions/includes/dimensions_db.inc
1827 /dimensions/includes/dimensions_ui.inc
1828 /dimensions/inquiry/search_dimensions.php
1829 /gl/bank_account_reconcile.pph
1831 /gl/includes/db/gl_db_accounts.inc
1832 /gl/includes/db/gl_db_account_types.inc
1833 /gl/includes/db/gl_db_bank_accounts.inc
1834 /gl/includes/db/gl_db_bank_trans.inc
1835 /gl/includes/db/gl_db_currencies.inc
1836 /gl/includes/db/gl_db_rates.inc
1837 /gl/includes/db/gl_db_trans.inc
1838 /gl/inquiry/bank_inquiry.php
1839 /gl/inquiry/journal_inquiry.php
1840 /gl/manage/bank_accounts.php
1841 /gl/manage/currencies.php
1842 /gl/manage/exchange_rates.php
1843 /gl/manage/gl_accounts.php
1844 /gl/manage/gl_account_classes.php
1845 /gl/manage/gl_account_types.php
1846 /gl/view/gl_trans_view.php
1848 30-Nov-2009 Joe Hunt
1849 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1851 $ /admin/attachments.php
1852 /admin/create_coy.php
1853 /admin/fiscalyears.php
1855 /admin/payment_terms.php
1857 /admin/shipping_companies.php
1858 /admin/view_print_transaction.php
1859 /admin/db/attachments_db.inc (New file)
1860 /admin/db/company_db.inc
1861 /admin/db/fiscalyears_db.inc (New file)
1862 /admin/db/maintenance_db.inc
1863 /admin/db/printers_db.inc
1864 /admin/db/shipping_db.inc (New file)
1865 /admin/db/transactions_db.inc (New file)
1866 /includes/date_functions.inc
1867 /reporting/includes/excel_report.inc
1868 /reporting/includes/pdf_report.inc
1870 ------------------------------- Release 2.2 ----------------------------------
1871 18-Nov-2009 Joe Hunt
1873 $ config.default.php
1874 # Allow null references in trans to show up in gl_trans_view
1875 $ /gl/view/gl_trans_view.php
1876 # Fixed side bug after last sql update.
1877 $ /gl/bank_account_reconcile.php
1879 17-Nov-2009 Joe Hunt/Tom Hallman
1880 ! Moved payment terms in documents for better view. Increased
1881 space for legal text.
1882 $ /reporting/includes/header2.inc
1883 /reporting/includes/pdf_report.inc
1884 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
1885 Changed period in Journal Entries to one month instead of one year.
1886 $ /gl/includes/db/gl_db_trans.inc
1887 /gl/inquiry/journal_inquiry.php
1888 ! Changed rep705 to show fiscal year instead of year
1889 $ /reporting/rep705.php
1890 /reporting/includes/reports_classes.inc
1893 /lang/new_language_template/LC_MESSAGES/empty.po
1895 15-Nov-2009 Janusz Dobrowolski
1896 + Added integration of custom and extended reports into reporting module; optimizations.
1897 $ /reporting/prn_redirect.php
1898 /reporting/reports_main.php
1899 /reporting/includes/reports_classes.inc
1900 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
1901 $ /includes/ui/ui_lists.inc
1903 /admin/inst_module.php
1904 /admin/print_profiles.php
1905 /gl/includes/ui/gl_bank_ui.inc
1906 /gl/includes/ui/gl_journal_ui.inc
1907 /gl/manage/exchange_rates.php
1908 /includes/ui/ui_input.inc
1909 /inventory/cost_update.php
1910 /inventory/prices.php
1911 /inventory/purchasing_data.php
1912 /inventory/reorder_level.php
1913 /inventory/inquiry/stock_status.php
1914 /inventory/manage/item_codes.php
1915 /inventory/manage/items.php
1916 /inventory/manage/sales_kits.php
1917 /manufacturing/inquiry/where_used_inquiry.php
1918 /manufacturing/manage/bom_edit.php
1919 /purchasing/allocations/supplier_allocation_main.php
1920 /purchasing/includes/ui/invoice_ui.inc
1921 /purchasing/includes/ui/po_ui.inc
1922 /sales/allocations/customer_allocation_main.php
1923 /sales/manage/customer_branches.php
1925 13-Nov-2009 Tom Hallman/Joe Hunt
1926 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
1929 /gl/includes/ui/gl_bank_ui.inc
1930 /gl/includes/ui/gl_journal_ui.inc
1931 /includes/ui/items_cart.inc
1932 # Transaction bug in void_journal_trans()
1933 $ /gl/includes/db/gl_db_trans.inc
1935 12-Nov-2009 Tom Hallman/Joe Hunt
1936 ! Cleaning the CHANGELOG.txt file
1937 ! Changed to allow change of reference in GL modifying
1938 $ /gl/includes/db/gl_db_trans.inc
1940 /gl/includes/ui/bl_journal_ui.inc
1941 /gl/view/gl_trans_view.php
1942 /includes/references.inc
1943 /includes/db/references_db.inc
1945 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
1946 + Added amount range in gl inquires.
1947 $ /gl/includes/db/gl_db_trans.inc
1948 /gl/inquiry/gl_account_inquiry.php
1949 ! Changed menu option text for GL inquiry
1950 $ /applications/generalledger.php
1952 $ /doc/access_levels.txt
1953 # Fixed maximal memo line length.
1954 $ /gl/includes/ui/gl_bank_ui.inc
1955 /gl/includes/ui/gl_journal_ui.inc
1957 12-Nov-2009 Tom Hallman/Joe Hunt
1958 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
1959 instead of sum of positive transaction.
1960 $ /gl/inquiry/journal_inquiry.php
1962 10-Nov-2009 Janusz Dobrowolski
1963 # Fixed value for SA_SUPPBULKREP access area.
1964 $ /includes/access_levels.inc
1968 10-Nov-2009 Joe Hunt
1969 # disallow bank accounts in accounts list in Bank Deposits/Payments.
1970 It produces double records in bank inquiry otherwise..
1971 $ /gl/includes/ui/gl_bank_ui.inc
1972 # disallow bank accounts in accounts list when type is Bank Deposits
1973 or Payments. See above.
1974 $ /gl/manage/gl_quick_entries.php
1975 # type warning in dimension tags
1978 09-Nov-2009 Janusz Dobrowolski
1979 ! Fixed help link to provide ctxhelp switch and clean the page context string.
1980 $ /includes/page/header.inc
1982 08-Nov-2009 Joe Hunt
1983 # Bug in adding freight cost to sales order/quotation
1984 $ /sales/inquiry/sales_orders_view.php
1985 ! Additional improvements on layout display
1986 $ /purchasing/includes/ui/invoice_ui.inc
1987 /purchasing/view/view_po.php
1988 /sales/view/view_sales_order.php
1989 ! Changed the Running Balance column in Customer Transaction
1990 to only show when the type is selected. The order is not
1991 good before sorting in date order
1992 $ /sales/inquiry/customer_inquiry.php
1994 07-Nov-2009 Janusz Dobrowolski
1995 # Added missing help_context
1996 $ /sales/inquiry/sales_orders_view.php
1998 07-Nov-2009 Joe Hunt
1999 ! More improvements on layout display.
2000 $ /purchases/includes/ui/po_ui.inc
2001 /inventory/includes/item_adjustments_ui.inc
2003 06-Nov-2009 Janusz Dobrowolski
2004 # Include sequence fixed.
2007 06-Nov-2009 Joe Hunt
2008 ! Improved layout in the new tax info display. Also old ones.
2009 $ /sales/credit_invoice.php
2010 /sales/customer_delivery.php
2011 /sales/customer_invoice.php
2012 /sales/includes/ui/sales_credit_ui.inc
2013 /sales/includes/ui/sales_order_ui.inc
2015 05-Nov-2009 Joe Hunt
2016 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2017 $ /sales/includes/ui/sales_order_ui.inc
2018 /sales/sales_order_entry.php
2019 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2020 $ /sales/inquiry/sales_orders_view.php
2021 # Bug on line 215 in /sales/customer_delivery.php
2022 $ /sales/customer_delivery.php
2024 04-Nov-2009 Tom Hallman/Joe Hunt
2025 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2026 $ /gl/view/gl_deposit_view.php
2027 /gl/view/gl_payment_view.php
2029 04-Nov-2009 Janusz Dobrowolski
2030 # Fixed bug introduced during security update and merged from main trunk.
2031 $ /admin/db/printers_db.inc
2033 03-Nov-2009 Janusz Dobrowolski
2034 ! Added optional parameter to add_bank_transaction
2035 $ /gl/includes/db/gl_db_banking.inc
2036 # Fixed missing default price_dec.
2037 $ /includes/prefs/userprefs.inc
2039 03-Nov-2009 Joe Hunt
2040 # Bad debit account when debiting service items.
2041 $ /purchasing/includes/db/invoice_db.inc
2042 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2043 $ /includes/db/connect_db.inc
2044 ! Better formatting of update.html
2046 # Wrong presentation on reference and order in Customer Allocation Inquiry
2047 $ /sales/inquiry/customer_allocation_inquiry.php
2048 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2049 if global variable in config.php, $print_invoice_no = 0 (default).
2050 $ /reporting/includes/header2.inc
2051 /reporting/includes/reports_classes.inc
2053 02-Nov-2009 Janusz Dobrowolski
2054 # Bad default value retrieved for service COGS account.
2055 $ /inventory/manage/items.php
2057 01-Nov-2009 Joe Hunt
2058 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2059 and start of week is Saturday. For DatePicker.
2060 $ config.default.php
2061 /includes/date_functions.inc
2062 /includes/ui/ui_view.inc
2063 # Bugs in function show_users_online in users_db.inc
2064 $ /admin/db/users_db.inc
2066 01-Nov-2009 Janusz Dobrowolski
2067 + Added default date format and date separator used before login.
2068 $ /config.default.php
2069 /includes/prefs/userprefs.inc
2071 30-Oct-2009 Janusz Dobrowolski
2072 # Fixed non-default company selection bug on login.
2073 $ /includes/session.inc
2075 $ /includes/db/connect_db.inc
2077 30-Oct-2009 Joe Hunt
2078 ! Changed name on folder for global help url to fawiki.
2079 $ /config.default.php
2081 29-Oct-2009 Janusz Dobrowolski
2082 ! Changed context help organization to enable use of central multilanguage wiki.
2083 $ /config.default.php
2086 /dimensions/dimension_entry.php
2087 /dimensions/inquiry/search_dimensions.php
2088 /dimensions/view/view_dimension.php
2093 /includes/page/header.inc
2095 /inventory/inquiry/*.php
2096 /inventory/manage/*.php
2097 /inventory/view/*.php
2098 /manufacturing/*.php
2099 /manufacturing/inquiry/*.php
2100 /manufacturing/manage/*.php
2101 /manufacturing/view/*.php
2103 /purchasing/allocations/*.php
2104 /purchasing/inquiry/*.php
2105 /purchasing/manage/suppliers.php
2106 /purchasing/view/*.php
2107 /reporting/reports_main.php
2109 /sales/allocations/*.php
2110 /sales/inquiry/*.php
2113 /taxes/item_tax_types.php
2114 /taxes/tax_groups.php
2115 /taxes/tax_types.php
2116 /themes/aqua/renderer.php
2117 /themes/cool/renderer.php
2118 /themes/default/renderer.php
2120 28-Oct-2009 Joe Hunt
2121 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2122 calendar year. The year selector selects the start of the fiscal year.
2123 Only the last 12 months are shown.
2124 $ /reporting/rep705.php
2126 27-Oct-2009 Joe Hunt
2127 # Database error when updating item.
2128 $ /inventory/includes/db/items_db.inc
2129 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2130 $ /dimensions/inquiry/search_dimensions.php
2131 /manufacturing/search_work_orders.php
2132 /purchasing/allocations/supplier_allocation_main.php
2133 /purchasing/inquiry/po_search_completed.php
2134 /purchasing/inquiry/po_search.php
2135 /purchasing/inquiry/supplier_inquiry.php
2136 /purchasing/inquiry/supplier_allocation_inquiry.php
2137 /sales/inquiry/customer_allocation_inquiry.php
2138 /sales/inquiry/sales_deliveries_view.php
2139 /sales/inquiry/sales_orders_view.php
2140 /sales/inquiry/customer_inquiry.php
2142 26-Oct-2009 Janusz Dobrowolski
2143 # [0000177] Fixed error during gl class update.
2144 $ /gl/includes/db/gl_db_account_types.inc
2146 26-Oct-2009 Joe Hunt
2147 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2148 $ /reporting/rep710.php
2149 ! Late changes in empty.po and en_US.mo
2150 $ /lang/new_language_template/LC_MESSAGES/empty.po
2151 /lang/en_US/LC_MESSAGES/en_US.mo
2153 24-Oct-2009 Janusz Dobrowolski
2154 # Fixed compatibility issue with MySQL 3.xx
2155 $ /admin/db/tags_db.inc
2157 24-Oct-2009 Janusz Dobrowolski
2158 + Default add/update button, ajax update.
2159 $ /dimensions/dimension_entry.php
2160 /gl/manage/gl_accounts.php
2161 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2162 $ /includes/types.inc
2163 /includes/ui/ui_lists.inc
2164 /admin/inst_module.php
2165 /includes/page/header.inc
2166 # Fixed ajax support for multiply selects.
2168 # Fixed buggy php behaviour when foreach is used on global array.
2169 $ /frontaccounting.php
2171 ------------------------------- Release 2.2 RC ----------------------------------
2172 24-Oct-2009 Joe Hunt
2173 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2174 fetches NO dimensions.
2175 $ /gl/includes/db/gl_db_trans.inc
2176 /reporting/rep705.php
2177 /reporting/includes/reports_classes.inc
2179 24-Oct-2009 Janusz Dobrowolski
2180 # Added text fields sanitiozation during upgrade to 2.2.
2182 # Fixed error log warning (missing installed_extensions()) during upgrade .
2183 $ /includes/session.inc
2184 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2185 $ /includes/main.inc
2187 23-Oct-2009 Janusz Dobrowolski
2188 # Fixed 2.2 upgrade pre_check
2190 # Fixed check_table() to avoid sparse messages in error log
2191 $ /admin/inst_update.php
2192 # Fixed module update and deletion.
2193 $ /admin/inst_module.php
2195 22-Oct-2009 Tom Hallman
2196 + Added generic tags support and tags for dimensions/gl accounts.
2197 $ /applications/dimensions.php
2198 /applications/generalledger.php
2199 /dimensions/dimension_entry.php
2200 /gl/manage/gl_accounts.php
2201 /includes/data_checks.inc
2202 /includes/ui/ui_lists.inc
2203 /admin/tags.php (new)
2204 /admin/db/tags_db.inc (new)
2206 22-Oct-2009 Janusz Dobrowolski
2207 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2208 $ /includes/ui/ui_lists.inc
2209 # Fixed double escaping during add/update.
2210 $ /dimensions/includes/dimensions_db.inc
2211 # More security fixes in sql statements.
2212 $ /gl/manage/bank_accounts.php
2213 /gl/manage/currencies.php
2214 /gl/manage/exchange_rates.php
2215 /gl/manage/gl_account_types.php
2216 /gl/manage/gl_accounts.php
2217 /includes/db/audit_trail_db.inc
2218 /includes/db/comments_db.inc
2219 /includes/db/inventory_db.inc
2220 /includes/db/manufacturing_db.inc
2221 /includes/db/references_db.inc
2222 # Initial value for $next_extension_id added.
2223 $ /admin/db/maintenance_db.inc
2224 # Added fixing special chars in refs table during upgrade
2227 21-Oct-2009 Joe Hunt
2228 ! Changed install.html, update.html and empty.po files
2231 /lang/new_language_template/LC_MESSAGES/empty.po
2232 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2233 If this flag is set to 1 FA will show discretely the users online in the footer.
2234 $ config.default.php
2235 /admin/db/users_db.inc
2237 21-Oct-2009 Janusz Dobrowolski
2238 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2241 /sql/alter2.2rc.sql (new)
2242 /admin/inst_upgrade.php
2244 $ /includes/page/header.inc
2245 # Fixed upgrade of reference table to avoid duplicate record error.
2247 # Fixed bug in array_selector
2248 $ /includes/ui/ui_lists.inc
2250 20-Oct-2009 Janusz Dobrowolski
2251 ! Conditional config files generation - prevents overwrite during upgrade.
2252 $ /config.php (removed)
2253 /installed_extensions.php (removed)
2254 /company/0/installed_extensions.php (removed)
2255 /config.default.php (new initial default)
2256 /config_db.php (removed initial version)
2257 /admin/db/maintenance_db.inc
2258 /includes/session.inc
2261 /lang/installed_languages.inc (removed initial version)
2262 ! Moving control to install wizard when config file does not exists.
2264 # Fixed db error message
2265 $ /dimensions/includes/db/dimension_db.inc
2267 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2268 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2269 $ /includes/db/connect_db.inc
2270 # Fixed warnings on first page display
2271 $ /admin/company_preferences.php
2272 # Fixed erroneous message
2273 $ /gl/manage/gl_account_types.php
2274 # Security sql statements update against sql injection attacks.
2275 $ /admin/attachments.php
2276 /admin/payment_terms.php
2277 /admin/print_profiles.php
2279 /admin/shipping_companies.php
2280 /admin/view_print_transaction.php
2281 /admin/db/company_db.inc
2282 /admin/db/printers_db.inc
2283 /admin/db/voiding_db.inc
2284 /admin/db/users_db.inc
2285 /dimensions/includes/dimensions_db.inc
2286 /dimensions/inquiry/search_dimensions.php
2287 /gl/bank_account_reconcile.php
2289 /gl/includes/db/gl_db_account_types.inc
2290 /gl/includes/db/gl_db_accounts.inc
2291 /gl/includes/db/gl_db_bank_accounts.inc
2292 /gl/includes/db/gl_db_bank_trans.inc
2293 /gl/includes/db/gl_db_banking.inc
2294 /gl/includes/db/gl_db_currencies.inc
2295 /gl/includes/db/gl_db_rates.inc
2296 /gl/includes/db/gl_db_trans.inc
2297 /gl/inquiry/bank_inquiry.php
2298 /gl/view/bank_transfer_view.php
2299 /gl/view/gl_trans_view.php
2300 /inventory/cost_update.php
2301 /inventory/purchasing_data.php
2302 /inventory/includes/db/items_category_db.inc
2303 /inventory/includes/db/items_codes_db.inc
2304 /inventory/includes/db/items_db.inc
2305 /inventory/includes/db/items_locations_db.inc
2306 /inventory/includes/db/items_prices_db.inc
2307 /inventory/includes/db/items_trans_db.inc
2308 /inventory/includes/db/items_units_db.inc
2309 /inventory/includes/db/movement_types_db.inc
2310 /inventory/inquiry/stock_movements.php
2311 /inventory/manage/item_categories.php
2312 /inventory/manage/item_units.php
2313 /inventory/manage/items.php
2314 /inventory/manage/locations.php
2315 /inventory/manage/movement_types.php
2316 /manufacturing/search_work_orders.php
2317 /manufacturing/includes/db/work_centres_db.inc
2318 /manufacturing/includes/db/work_order_issues_db.inc
2319 /manufacturing/includes/db/work_order_produce_items_db.inc
2320 /manufacturing/includes/db/work_order_requirements_db.inc
2321 /manufacturing/includes/db/work_orders_db.inc
2322 /manufacturing/includes/db/work_orders_quick_db.inc
2323 /manufacturing/inquiry/where_used_inquiry.php
2324 /manufacturing/manage/bom_edit.php
2325 /manufacturing/manage/work_centres.php
2326 /purchasing/po_entry_items.php
2327 /purchasing/po_receive_items.php
2328 /purchasing/supplier_credit.php
2329 /purchasing/supplier_invoice.php
2330 /purchasing/includes/purchasing_db.inc
2331 /purchasing/includes/db/grn_db.inc
2332 /purchasing/includes/db/invoice_db.inc
2333 /purchasing/includes/db/invoice_items_db.inc
2334 /purchasing/includes/db/po_db.inc
2335 /purchasing/includes/db/supp_trans_db.inc
2336 /purchasing/includes/db/suppalloc_db.inc
2337 /purchasing/includes/db/suppliers_db.inc
2338 /purchasing/inquiry/po_search.php
2339 /purchasing/inquiry/po_search_completed.php
2340 /purchasing/inquiry/supplier_allocation_inquiry.php
2341 /purchasing/inquiry/supplier_inquiry.php
2342 /purchasing/manage/suppliers.php
2344 12-Oct-2009 Janusz Dobrowolski (merged)
2345 # Fixed sql injection vulnerability on some php/mysql configurations
2346 $ /admin/db/users_db.inc
2347 ! Single quotes also encoded before database data insert
2348 $ /admin/db/maintenance_db.inc
2349 /includes/db/connect_db.inc
2350 /reporting/includes/tcpdf.php
2351 /sales/includes/cart_class.inc
2353 16-Oct-2009 Janusz Dobrowolski
2354 + Access control system description.
2355 $ /doc/access_levels.txt (new)
2357 14-Oct-2009 Janusz Dobrowolski
2358 # [0000173] Missing global systypes_array declaration.
2359 $ /purchasing/allocations/supplier_allocate.php
2361 14-Oct-2009 Joe Hunt
2362 # [0000172] Difference between Customer Balances and Print Statements
2363 $ /reporting/rep108.pp
2365 13-Oct-2009 Janusz Dobrowolski
2366 # Fixed default page access.
2367 $ /sales/inquiry/sales_orders_view.php
2369 13-Oct-2009 Joe Hunt
2370 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2371 $ /admin/db/users_db.inc
2375 /themes/aqua/renderer.php
2376 /themes/cool/renderer.php
2377 /themes/default/renderer.php
2378 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2379 $ /reporting/includes/reports_classes.inc
2380 ! Code cleanup (old code removed)
2381 $ /includes/ui_view.inc
2383 12-Oct-2009 Janusz Dobrowolski
2384 # Fixed sql injection vulnerability on some php/mysql configurations
2385 $ /admin/db/users_db.inc
2386 # Fixed broken table editor page layout on duplicate record.
2387 $ /gl/includes/db/gl_db_account_types.inc
2388 /gl/includes/db/gl_db_accounts.inc
2389 /gl/manage/gl_account_classes.php
2390 /gl/manage/gl_account_types.php
2391 /gl/manage/gl_accounts.php
2392 # [0000169],[0000174] Removed sparse session var unset firing error.
2393 /sales/allocations/customer_allocation_main.php
2394 /purchasing/allocations/supplier_allocation_main.php
2396 11-Oct-2000 Joe Hunt
2397 # [0000168] Undefined variable: paylink in file rep110.php
2398 $ /reporting/rep110.php
2399 /reporting/includes/pdf_report.inc
2401 11-Oct-2009 Janusz Dobrowolski
2402 + Added security area for sales quotes entry
2403 $ /applications/customers.php
2404 /includes/access_levels.inc
2408 + Standard SA_DENIED access level added.
2409 $ /includes/current_user.inc
2410 + Added helper function for setting page_security level depending on GET content and/or expression value
2411 $ /includes/session.inc
2412 # Fixed security areas sort order
2413 $ /admin/security_roles.php
2414 # Fixed page_security for various usage types.
2415 $ /sales/sales_order_entry.php
2416 /sales/inquiry/sales_orders_view.php
2418 10-Oct-2009 Janusz Dobrowolski
2419 ! Changed access control extensions support for modules/plugins to use unique extension ids
2420 $ /admin/inst_module.php
2421 /admin/security_roles.php
2422 /admin/db/maintenance_db.inc
2423 /includes/access_levels.inc
2424 /includes/current_user.inc
2425 /installed_extensions.php
2427 # Enabled error handling for extensions
2428 $ /frontaccounting.php
2430 $ /admin/inst_module.php
2431 # Fixed missing parameters in update_user_display_prefs call
2433 ! Non-accesable menu options displayed as text instead of link
2434 $ /applications/customers.php
2435 /applications/dimensions.php
2436 /applications/generalledger.php
2437 /applications/inventory.php
2438 /applications/manufacturing.php
2439 /applications/setup.php
2440 /applications/suppliers.php
2441 # Fixed error handling for duplicate table records
2442 $ /includes/errors.inc
2443 # Fixed php 5.3 function name conflict
2444 $ /includes/main.inc
2445 /sales/inquiry/sales_orders_view.php
2446 # Fixed delivery note edition bug (introduced during systypes rewrite)
2447 $ /sales/includes/cart_class.inc
2448 ! Changed page_security to SASALESINVOICE
2449 $ /sales/inquiry/sales_deliveries_view.php
2451 09-Oct-2009 Joe Hunt
2452 + Added option to print delivery notes as packing slip in reports and links.
2453 $ /includes/ui/ui_controls.inc
2454 /reporting/rep110.php
2455 /reporting/reports_main.php
2456 /reporting/includes/doctext.inc
2457 /reporting/includes/doctext2.inc
2458 /reporting/includes/header2.inc
2459 /reporting/includes/pdf_report.inc
2460 /reporting/includes/reporting.inc
2461 /sales/customer_delivery.php
2462 /sales/sales_order_entry.php
2464 08-Oct-2009 Joe Hunt
2465 + Prepared the Report Engine for Tags handling.
2466 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2467 dup_simple_codeandname_list().
2468 $ /reporting/includes/reports_classes.inc
2469 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2470 $ /reporting/reports_main.php
2471 /reporting/rep301.php
2473 06-Oct-2009 Tom Hallman
2474 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2475 $ /gl/includes/db/gl_db_trans.inc
2476 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2477 $ /gl/inquiry/journal_inquiry.php
2479 03-Oct-2009 Janusz Dobrowolski
2480 # Fixed false upgrade related error displayed in some situations on logout.
2481 $ /access/logout.php
2482 # Missing old_db declaration fixed.
2483 $ /includes/current_user.inc
2484 # Fixed combo_input and array_selector to accept array of selected items from POST.
2485 $ /includes/ui/ui_lists.inc
2486 ! Changed structure of tag_associations table.
2491 03-Oct-2009 Joe Hunt
2492 # Bad conversion of timestamp value in report audit trail.
2493 $ /reporting/rep710.php
2495 01-Oct-2009 Janusz Dobrowolski
2496 ! Added comment on add_access_extensions usage.
2497 $ /includes/access_levels.inc
2498 # Removed sparse add_access_extensions() call.
2499 $ /includes/session.inc
2500 + Added support for multiply select options in combo_input.
2501 $ /includes/ui/ui_lists.inc
2502 ! Unaccesable menu options are now displayed as grey text.
2503 $ /themes/aqua/default.css
2504 /themes/aqua/renderer.php
2505 /themes/cool/default.css
2506 /themes/cool/renderer.php
2507 /themes/default/default.css
2508 /themes/default/renderer.php
2510 ------------------------------- Release 2.2 Beta ----------------------------------
2511 30-Sep-2009 Joe Hunt
2515 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2516 $ /includes/prefs/userprefs.inc
2518 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2519 $ /admin/fiscalyears.php
2520 /purchasing/supplier_payment.php
2521 /sales/customer_payments.php
2522 # Parse error in view_supp_payment.php
2523 $ /purchasing/view/view_supp_payment.php
2525 30-Sep-2009 Janusz Dobrowolski
2526 ! Single quotes also encoded before database data insert
2527 $ /admin/db/maintenance_db.inc
2528 /includes/db/connect_db.inc
2529 /reporting/includes/tcpdf.php
2530 /sales/includes/cart_class.inc
2531 # Included missing dimension configuration section.
2532 $ /includes/access_levels.inc
2533 ! Changed tag types array name
2534 $ /includes/types.inc
2537 # Fixed false error on payment without allocation.
2538 $ /purchasing/supplier_payment.php
2539 /sales/customer_payments.php
2540 # Fixed access to payments when deposits are disabled.
2542 ! Access level checking moved to page() function to make session start
2543 and page access checks independent.
2544 $ /includes/main.inc
2545 /includes/session.inc
2546 # Back link on upgrade help page
2547 /includes/current_user.inc
2549 29-Sep-2009 Tom Hallman
2550 ! Changes in tags table structure, tags related security areas
2551 $ /includes/access_levels.inc
2558 29-Sep-2009 Janusz Dobrowolski
2559 # Fixed sql error during sales order line update with line cancelation.
2560 $ /sales/includes/db/sales_order_db.inc
2562 29-Sep-2009 Joe Hunt
2563 ! Improved layout on documents etc and new empty language file.
2566 /lang/new_language_template/LC_MESSAGES/empty.po
2568 28-Sep-2009 Janusz Dobrowolski
2569 + Rewritten extensions system to enable per company module/plugin activation.
2570 $ /frontaccounting.php
2571 /installed_extensions.php
2572 /admin/create_coy.php
2573 /admin/inst_module.php
2574 /admin/inst_lang.php
2575 /admin/db/maintenance_db.inc
2576 /applications/customers.php
2577 /applications/dimensions.php
2578 /applications/generalledger.php
2579 /applications/inventory.php
2580 /applications/manufacturing.php
2581 /applications/setup.php
2582 /applications/suppliers.php
2583 /includes/access_levels.inc
2584 /includes/current_user.inc
2586 /includes/session.inc
2587 /includes/ui/ui_lists.inc
2589 /modules/installed_modules.php (Removed)
2590 # Prevented switching off access to security role editor for current role.
2591 $ /admin/security_roles.php
2593 25-Sep-2009 Joe Hunt
2594 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2595 $ /sales/includes/ui/sales_order_ui.inc
2596 ! Improved layout of login screen
2598 /themes/default/login.css
2600 24-Sep-2009 Janusz Dobrowolski
2601 + Additional fields for secondary phone and/or general notes in customers,
2602 cust_branches, shippers, locations and suppliers tables.
2603 $ /admin/shipping_companies.php
2604 /inventory/includes/db/items_locations_db.inc
2605 /inventory/manage/locations.php
2606 /purchasing/manage/suppliers.php
2607 /sales/manage/customer_branches.php
2608 /sales/manage/customers.php
2613 24-Sep-2009 Joe Hunt
2615 $ /sales/inquiry/customer_inquiry.php
2617 23-Sep-2009 Janusz Dobrowolski
2618 # Fixed crash for all transaction types report
2619 $ /reporting/rep702.php
2621 23-Sep-2009 Joe Hunt
2622 # Cleaning from javascript errors.
2624 /admin/fiscalyears.php
2625 # missing unset of post variable (DayNumber).
2626 $ /admin/payment_terms.php
2627 ! Changed login to be dependent only by login.css
2628 $ /themes/default/login.css
2630 22-Sep-2009 Joe Hunt
2631 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2632 $ /install/index.php
2634 ! Updated the install.html and created a doc txt file, about sales quotations.
2637 /doc/sales_quotations.txt
2638 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2641 # parse error in login_fail
2642 $ /includes/session.inc
2644 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2645 ! Added info on timeout and default bank accounts.
2647 ! Tags support related changes in database
2652 20-Sep-2009 Joe Hunt
2653 ! Removed editable rate field in tax_group_items.
2654 $ /taxes/tax_groups.php
2655 # Fixed report layout
2656 $ /reporting/rep704.php
2658 20-Sep-2009 Janusz Dobrowolski
2659 + Optional demo data checkbox on install page.
2660 $ /install/index.php
2662 # Fixed previous interface mode after timeout.
2664 + Optional additional security roles includable from modules/extensions
2665 $ /admin/inst_module.php
2666 /admin/security_roles.php
2667 /includes/access_levels.inc
2668 /installed_extensions.php
2669 ! Bug with rates display fixed in single form layout.
2670 $ /taxes/tax_groups.php
2671 # Fixed 'bad password' info screen to be usable also in non-js mode.
2672 $ /includes/session.inc
2673 # Fixed debtors_master name size.
2674 $ /sql/en_US-new.sql
2675 /sql/en_US-demow.sql
2677 19-Sep-2009 Janusz Dobrowolski
2678 + Support for inactive record control added, optimizations.
2679 $ /includes/db_pager.inc
2680 /includes/ui/db_pager_view.inc
2681 ! db_pager instead of simple table used for table of branches
2682 $ /sales/manage/customer_branches.php
2683 ! Cleanup after db_pager optimization
2684 $ /admin/view_print_transaction.php
2685 /dimensions/inquiry/search_dimensions.php
2686 /gl/bank_account_reconcile.php
2687 /gl/inquiry/journal_inquiry.php
2688 /gl/manage/exchange_rates.php
2689 /manufacturing/search_work_orders.php
2690 /manufacturing/inquiry/where_used_inquiry.php
2691 /purchasing/allocations/supplier_allocation_main.php
2692 /purchasing/inquiry/po_search.php
2693 /purchasing/inquiry/po_search_completed.php
2694 /purchasing/inquiry/supplier_allocation_inquiry.php
2695 /purchasing/inquiry/supplier_inquiry.php
2696 /sales/allocations/customer_allocation_main.php
2697 /sales/inquiry/customer_allocation_inquiry.php
2698 /sales/inquiry/customer_inquiry.php
2699 /sales/inquiry/sales_deliveries_view.php
2700 /sales/inquiry/sales_orders_view.php
2701 # Additional fix after removal of bank account report parameter
2702 $ /sales/create_recurrent_invoices.php
2703 /reporting/rep107.php
2705 19-Sep-2009 Joe Hunt
2706 # Eliminate PT_WORKORDER from payment_person_types_list
2707 $ /includes/ui/ui_lists.inc
2708 ! Error msg in Bank Transfer if no Bank Charge Account set.
2709 $ /gl/bank_transfer.php
2711 18-Sep-2009 Janusz Dobrowolski
2712 + Added currency default bank accounts used in reporting instead of manual account selector.
2713 $ /gl/includes/db/gl_db_bank_accounts.inc
2714 /gl/manage/bank_accounts.php
2715 /reporting/rep107.php
2716 /reporting/rep108.php
2717 /reporting/rep109.php
2718 /reporting/rep111.php
2719 /reporting/rep209.php
2720 /reporting/reports_main.php
2721 /reporting/includes/reporting.inc
2726 17-Sep-2009 Joe Hunt
2727 + Added release note file for 2.2.
2730 16-Sep-2009 Joe Hunt
2731 ! Clean ups in default themes.
2733 /admin/display_prefs.php
2734 /themes/default/default.css
2735 /themes/aqua/default.css
2736 /themes/cool/default.css
2737 # Removing php5 date warnings
2738 $ /includes/date_functions.inc
2740 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
2741 # Fixed journal entry type and systype selectors
2742 # Restore of the 4 include files in types.inc
2743 $ /includes/types.inc
2745 $ /includes/ui/ui_lists.inc
2746 /reporting/includes/reports_classes.inc
2747 ! Changed security roles in default COAs.
2748 $ /sql/en_US-demo.sql
2750 # Fixed GET call continuation after timeout and logout page access without authorization
2752 /includes/session.inc
2753 /includes/prefs/userprefs.inc
2755 14-Sep-2009 Joe Hunt
2756 ! Changed all numeric constants to the new defined constants. A huge task.
2757 $ /admin/fiscalyears.php
2758 /admin/forms_setup.php
2759 /admin/view_print_transaction.php
2760 /admin/void_transaction.php
2761 /gl/includes/db/gl_db_banking.inc
2762 /gl_includes/db/gl_db_trans.inc
2763 /gl/inquiry/journal_inquiry.php
2764 /includes/systypes.inc
2765 /includes/ui/allocation_cart.inc
2766 /includes/ui/ui_view.inc
2767 /inventory/inquiry/stock_movements.php
2768 /manufacturing/includes/db/work_order_issues_db.inc
2769 /manufacturing/includes/db/work_order_produce_items.inc
2770 /manufacturing/view/wo_production_view.php
2771 /purchasing/po_receive_items.php
2772 /purchasing/supplier_credit.php
2773 /purchasing/supplier_invoice.php
2774 /purchasing/supplier_payment.php
2775 /purchasing/allocations/supplier_allocation_main.php
2776 /purchasing/includes/db/grn_db.inc
2777 /purchasing/includes/db/invoice_db.inc
2778 /purchasing/includes/db/suballoc_db.inc
2779 /purchasing/includes/db/suppliers_db.inc
2780 /purchasing/includes/db/supp_payment_db.inc
2781 /purchasing/includes/db/supp_trans_db.inc
2782 /purchasing/includes/ui/grn_ui.inc
2783 /purchasing/includes/ui/invoice_ui.inc
2784 /purchasing/inquiry/supplier_allocation_inquiry.php
2785 /purchasing/inquiry/supplier_inquiry.php
2786 /purchasing/view/view_grn.php
2787 /purchasing/view/view_po.php
2788 /purchasing/view/view_supp_credit.php
2789 /purchasing/view/view_supp_invoice.php
2790 /purchasing/view/view_supp_payment.php
2791 /reporting/rep101.php
2792 /reporting/rep102.php
2793 /reporting/rep103.php
2794 /reporting/rep105.php
2795 /reporting/rep106.php
2796 /reporting/rep107.php
2797 /reporting/rep108.php
2798 /reporting/rep109.php
2799 /reporting/rep110.php
2800 /reporting/rep111.php
2801 /reporting/rep201.php
2802 /reporting/rep202.php
2803 /reporting/rep203.php
2804 /reporting/rep304.php
2805 /reporting/rep409.php
2806 /reporting/rep709.php
2807 /reporting/includes/reporting.inc
2808 /reporting/includes/reports_classes.inc
2809 /sales/create_recurrent_invoices.php
2810 /sales/credit_note_entry.php
2811 /sales/customer_credit_invoice.php
2812 /sales/customer_delivery.php
2813 /sales/customer_invoice.php
2814 /sales/customer_payments.php
2815 /sales/sales_order_entry.php
2816 /sales/includes/cart_class.inc
2817 /sales/includes/sales_db.inc
2818 /sales/includes/db/custalloc_db.inc
2819 /sales/includes/db/cust_trans_db.inc
2820 /sales/includes/db/payment_db.inc
2821 /sales/includes/db/sales_credit_db.inc
2822 /sales/includes/db/sales_delivery_db.inc
2823 /sales/includes/db/sales_invoice_db.inc
2824 /sales/includes/db/sales_order_db.inc
2825 /sales/includes/ui/sales_order_ui.inc
2826 /sales/inquiry/customer_allocation_inquiry.php
2827 /sales/inquiry/customer_inquiry.php
2828 /sales/inquiry/sales_deliveries_view.php
2829 /sales/inquiry/sales_orders_view.php
2830 /sales/manage/recurrent_invoices.php
2831 /sales/view/view_credit.php
2832 /sales/view/view_dispatch.php
2833 /sales/view/view_invoice.php
2834 /sales/view/view_sales_order.php
2836 13-Sep-2009 Janusz Dobrowolski
2837 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
2838 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
2839 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
2840 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
2841 and htmlspecialchars() for unsupported encodings.
2842 $ /frontaccounting.php
2843 /admin/display_prefs.php
2844 /admin/fiscalyears.php
2845 /admin/forms_setup.php
2846 /admin/view_print_transaction.php
2847 /admin/void_transaction.php
2848 /admin/db/voiding_db.inc
2849 /dimensions/dimension_entry.php
2850 /dimensions/includes/dimensions_db.inc
2851 /dimensions/inquiry/search_dimensions.php
2852 /dimensions/view/view_dimension.php
2853 /gl/bank_account_reconcile.php
2854 /gl/bank_transfer.php
2857 /gl/includes/db/gl_db_banking.inc
2858 /gl/includes/db/gl_db_trans.inc
2859 /gl/includes/ui/gl_bank_ui.inc
2860 /gl/inquiry/bank_inquiry.php
2861 /gl/inquiry/gl_account_inquiry.php
2862 /gl/inquiry/journal_inquiry.php
2863 /gl/manage/bank_accounts.php
2864 /gl/manage/gl_account_types.php
2865 /gl/view/bank_transfer_view.php
2866 /gl/view/gl_deposit_view.php
2867 /gl/view/gl_payment_view.php
2868 /gl/view/gl_trans_view.php
2869 /includes/reserved.inc (Removed)
2870 /includes/JsHttpRequest.php
2871 /includes/banking.inc
2872 /includes/errors.inc
2874 /includes/references.inc
2875 /includes/session.inc
2877 /includes/lang/gettext.php
2878 /includes/lang/language.php
2879 /includes/page/footer.inc
2880 /includes/prefs/sysprefs.inc
2881 /includes/prefs/userprefs.inc
2882 /includes/ui/allocation_cart.inc
2883 /includes/ui/items_cart.inc
2884 /includes/ui/ui_globals.inc
2885 /includes/ui/ui_lists.inc
2886 /includes/ui/ui_view.inc
2887 /inventory/adjustments.php
2888 /inventory/cost_update.php
2889 /inventory/transfers.php
2890 /inventory/includes/item_adjustments_ui.inc
2891 /inventory/includes/stock_transfers_ui.inc
2892 /inventory/includes/db/items_adjust_db.inc
2893 /inventory/includes/db/items_trans_db.inc
2894 /inventory/includes/db/items_transfer_db.inc
2895 /inventory/inquiry/stock_movements.php
2896 /inventory/manage/movement_types.php
2897 /inventory/view/view_adjustment.php
2898 /inventory/view/view_transfer.php
2899 /manufacturing/search_work_orders.php
2900 /manufacturing/work_order_add_finished.php
2901 /manufacturing/work_order_costs.php
2902 /manufacturing/work_order_entry.php
2903 /manufacturing/work_order_issue.php
2904 /manufacturing/work_order_release.php
2905 /manufacturing/includes/manufacturing_ui.inc
2906 /manufacturing/includes/work_order_issue_ui.inc
2907 /manufacturing/includes/db/work_order_issues_db.inc
2908 /manufacturing/includes/db/work_order_produce_items_db.inc
2909 /manufacturing/includes/db/work_orders_db.inc
2910 /manufacturing/includes/db/work_orders_quick_db.inc
2911 /manufacturing/view/wo_issue_view.php
2912 /manufacturing/view/wo_production_view.php
2913 /manufacturing/view/work_order_view.php
2914 /purchasing/po_entry_items.php
2915 /purchasing/po_receive_items.php
2916 /purchasing/supplier_credit.php
2917 /purchasing/supplier_invoice.php
2918 /purchasing/supplier_payment.php
2919 /purchasing/allocations/supplier_allocate.php
2920 /purchasing/allocations/supplier_allocation_main.php
2921 /purchasing/includes/purchasing_db.inc
2922 /purchasing/includes/db/grn_db.inc
2923 /purchasing/includes/db/invoice_db.inc
2924 /purchasing/includes/db/po_db.inc
2925 /purchasing/includes/db/supp_payment_db.inc
2926 /purchasing/includes/db/suppalloc_db.inc
2927 /purchasing/includes/ui/grn_ui.inc
2928 /purchasing/includes/ui/invoice_ui.inc
2929 /purchasing/includes/ui/po_ui.inc
2930 /purchasing/inquiry/po_search.php
2931 /purchasing/inquiry/po_search_completed.php
2932 /purchasing/inquiry/supplier_allocation_inquiry.php
2933 /purchasing/inquiry/supplier_inquiry.php
2934 /purchasing/view/view_supp_credit.php
2935 /purchasing/view/view_supp_payment.php
2936 /reporting/rep101.php
2937 /reporting/rep102.php
2938 /reporting/rep103.php
2939 /reporting/rep104.php
2940 /reporting/rep105.php
2941 /reporting/rep108.php
2942 /reporting/rep201.php
2943 /reporting/rep202.php
2944 /reporting/rep203.php
2945 /reporting/rep204.php
2946 /reporting/rep301.php
2947 /reporting/rep302.php
2948 /reporting/rep303.php
2949 /reporting/rep304.php
2950 /reporting/rep409.php
2951 /reporting/rep601.php
2952 /reporting/rep702.php
2953 /reporting/rep704.php
2954 /reporting/rep709.php
2955 /reporting/rep710.php
2956 /reporting/includes/header2.inc
2957 /reporting/includes/reporting.inc
2958 /reporting/includes/reports_classes.inc
2959 /sales/create_recurrent_invoices.php
2960 /sales/credit_note_entry.php
2961 /sales/customer_credit_invoice.php
2962 /sales/customer_delivery.php
2963 /sales/customer_invoice.php
2964 /sales/customer_payments.php
2965 /sales/sales_order_entry.php
2966 /sales/allocations/customer_allocate.php
2967 /sales/allocations/customer_allocation_main.php
2968 /sales/includes/cart_class.inc
2969 /sales/includes/sales_db.inc
2970 /sales/includes/db/cust_trans_db.inc
2971 /sales/includes/db/custalloc_db.inc
2972 /sales/includes/db/payment_db.inc
2973 /sales/includes/db/sales_credit_db.inc
2974 /sales/includes/db/sales_delivery_db.inc
2975 /sales/includes/db/sales_invoice_db.inc
2976 /sales/includes/db/sales_order_db.inc
2977 /sales/includes/ui/sales_credit_ui.inc
2978 /sales/includes/ui/sales_order_ui.inc
2979 /sales/inquiry/customer_allocation_inquiry.php
2980 /sales/inquiry/customer_inquiry.php
2981 /sales/inquiry/sales_deliveries_view.php
2982 /sales/inquiry/sales_orders_view.php
2983 /sales/manage/customers.php
2984 /sales/view/view_credit.php
2985 /sales/view/view_dispatch.php
2986 /sales/view/view_invoice.php
2987 /sales/view/view_receipt.php
2988 /taxes/tax_groups.php
2990 11-Sep-2009 Joe Hunt
2991 ! Changed so deleting of fiscal year also handles sales quotations
2992 ! Check that new closing accounts have been set before closure.
2993 $ /admin/fiscalyears.php
2994 ! Check that new bank charge account have been set before adding bank charge.
2995 $ /sales/customer_payments.php
2996 /purchasing/supplier_payment.php
2998 10-Sep-2009 Joe Hunt
2999 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3000 $ /includes/ui/allocation_cart.inc
3001 # Small typo error in types.inc
3004 09-Sep-2009 Janusz Dobrowolski
3005 # Added two special access areas for bank gl postings and grn removal.
3006 $ /gl/gl_journal.php
3007 /gl/includes/ui/gl_journal_ui.inc
3008 /includes/access_levels.inc
3009 /purchasing/supplier_invoice.php
3010 /purchasing/includes/ui/invoice_ui.inc
3012 ! Added generic access level checking function can_access().
3013 $ /includes/current_user.inc
3016 # Activated javascript confirm dialogs
3018 # Fixed dialogs containing newlines.
3019 $ /includes/ui/ui_input.inc
3020 + Added js confirm dialogs for deleting and restoring backup files.
3021 $ /admin/backups.php
3023 08-Sep-2009 Joe Hunt
3024 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3025 $ /admin/view_print_transaction.php
3026 /admin/void_transaction.php
3027 /admin/db/voiding_db.inc
3028 /sales/includes/db/sales_order_db.inc
3029 /sales/view/view_sales_order.php
3031 08-Sep-2009 Janusz Dobrowolski
3032 + Added detection of partial db upgrade.
3033 $ /admin/inst_upgrade.php
3036 # Small fixes to db upgrade for quotations
3039 # Added missing sys info for quotations, fixed reference for SO
3040 $ /includes/systypes.inc
3041 # Removed obsolete field in sys_types
3042 $ /sql/en_US-demo.sql
3044 # date_diff function name changed to date_diff2 for php5.3 compatibility
3045 $ /dimensions/inquiry/search_dimensions.php
3046 /includes/date_functions.inc
3047 /manufacturing/search_work_orders.php
3048 /manufacturing/work_order_add_finished.php
3049 /manufacturing/work_order_costs.php
3050 /sales/sales_order_entry.php
3051 /sales/includes/cart_class.inc
3052 /sales/includes/ui/sales_order_ui.inc
3054 08-Sep-2009 Joe Hunt
3055 + Added Sales Quotations, inquiry and report
3056 $ /applications/customers.php
3058 /includes/ui/ui_view.inc
3059 /reporting/rep105.php
3060 /reporting/rep107.php
3061 /reporting/rep109.php
3062 /reporting/rep110.php
3063 /reporting/rep111.php (new file)
3064 /reporting/reports_main.php
3065 /reporting/includes/doctext.php
3066 /reporting/includes/doctext2.php
3067 /reporting/includes/header2.inc
3068 /reporting/includes/reporting.inc
3069 /reporting/includes/reports_classes.inc
3070 /sales/customer_delivery.php
3071 /sales/customer_invoice.php
3072 /sales/sales_order_entry.php
3073 /sales/includes/cart_class.inc
3074 /sales/includes/db/sales_delivery_db.inc
3075 /sales/includes/db/sales_order_db.inc
3076 /sales/includes/ui/sales_order_ui.inc
3077 /sales/inquiry/sales_orders_view.php
3078 /sales/view/view_dispatch.php
3079 /sales/view/view_invoice.php
3080 /sales/view/view_sales_order.php
3084 ! Allow re-opening of Dimensions
3085 $ /dimensions/dimension_entry.php
3086 /dimensions/includes/dimensions_db.inc
3087 /dimensions/inquiry/search_dimensions.php
3089 01-Sep-2009 Janusz Dobrowolski
3090 # Fixed security sections db update.
3091 $ /admin/security_roles.php
3092 # Fixed ui behaviour during FA ugrade.
3093 $ /includes/current_user.inc
3094 /includes/session.inc
3096 # Company directory where not deleted during company removal.
3097 $ /admin/create_coy.php
3099 # Fixed old security settings import.
3103 31-Aug-2009 Janusz Dobrowolski
3104 ! gl accounts selector ordered by account class id
3105 $ /includes/ui/ui_lists.inc
3106 ! Changed security modules to sections
3107 $ /admin/security_roles.php
3108 /admin/db/security_db.inc
3109 ! Fine tuned security sections/areas.
3110 $ /includes/access_levels.inc
3111 + Optimized js compressor (up to 5 times faster)
3112 $ /includes/main.inc
3113 ! Changed order of gl account selector, added security roles list.
3114 $ /includes/ui/ui_lists.inc
3115 ! Switch to new access levels system
3121 /admin/db/users_db.inc
3122 /applications/application.php
3123 /applications/setup.php
3124 /dimensions/dimension_entry.php
3125 /dimensions/inquiry/search_dimensions.php
3126 /dimensions/view/view_dimension.php
3131 /includes/current_user.inc
3132 /includes/session.inc
3134 /inventory/inquiry/*.php
3135 /inventory/manage/*.php
3136 /inventory/view/*.php
3137 /manufacturing/*.php
3138 /manufacturing/inquiry/*.php
3139 /manufacturing/manage/*.php
3140 /manufacturing/view/*.php
3142 /purchasing/allocations/*.php
3143 /purchasing/inquiry/*.php
3144 /purchasing/manage/suppliers.php
3145 /purchasing/view/*.php
3146 /reporting/prn_redirect.php
3148 /reporting/reports_main.php
3149 /reporting/includes/pdf_report.inc
3151 /sales/allocations/*.php
3152 /sales/inquiry/*.php
3161 28-Aug-2009 Joe Hunt
3162 # The reference for deposits and payments didn't show up in Tax Report
3163 $ /reporting/rep709.php
3164 # Minor bug in Quick Entries display
3165 $ /includes/ui/ui_view.inc
3167 27-Aug-2009 Joe Hunt
3168 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3169 $ /sql/en_US-demo.sql
3172 26-Aug-2009 Janusz Dobrowolski
3173 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3176 /includes/ui/ui_view.inc
3177 /includes/current_user.inc
3178 /includes/ui/ui_input.inc
3179 /inventory/purchasing_data.php
3181 /gl/manage/gl_accounts.php
3182 /gl/includes/gl_db_accounts.inc
3183 /gl/includes/db/gl_db_bank_accounts.inc
3184 /gl/manage/gl_quick_entries.php
3185 /gl/manage/gl_account_classes.php
3186 /gl/includes/db/gl_db_bank_trans.inc
3187 /purchasing/includes/db/invoice_db.inc
3188 /purchasing/includes/ui/invoice_ui.inc
3189 /purchasing/includes/ui/po_ui.inc
3190 /purchasing/includes/supp_trans_class.inc
3191 /purchasing/po_receive_items.php
3192 /purchasing/view/view_grn.php
3193 /purchasing/view/view_po.php
3194 /purchasing/supplier_payment.php
3195 /purchasing/includes/purchasing_db.inc
3196 /purchasing/includes/db/invoice_db.inc
3197 /reporting/reports_main.php
3198 /reporting/includes/header2.inc
3199 /reporting/rep209.php
3200 /reporting/rep109.php
3201 /reporting/rep702.php
3202 /sales/customer_payments.php
3203 /sales/customer_credit_invoice.php
3204 /sales/customer_delivery.php
3205 /sales/customer_invoice.php
3206 /sales/includes/db/payments_db.inc
3207 /sales/includes/db/sales_order_db.inc
3208 /sales/manage/sales_points.php
3211 26-Aug-2009 Joe Hunt
3212 # Changed the text Manifactoring => Manifacturing
3213 $ /reporting/reports_main.php
3215 25-Aug-2009 Joe Hunt
3216 + Added reference number in report List of Journal Entries.
3217 $ /reporting/rep702.php
3218 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3219 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3221 /admin/display_prefs.php
3222 /admin/inst_module.php
3223 /admin/db/users_db.inc
3224 /includes/current_user.inc
3226 /includes/page/header.inc
3227 /includes/prefs/userprefs.inc
3228 /includes/ui/ui_lists.inc
3234 24-Aug-2009 Janusz Dobrowolski
3235 # Fixed warning displayed before db upgrade.
3236 $ /includes/current_user.inc
3237 # Small final page layout fix
3238 $ /purchasing/po_entry_items.php
3239 + Additional links to next document on final pages.
3240 $ /purchasing/po_receive_items.php
3241 /purchasing/supplier_invoice.php
3242 # Fixed focus issues on hyperlinks
3243 $ /includes/ui/ui_controls.inc
3245 23-Aug-2009 Janusz Dobrowolski
3246 + Implemented customizable authentication timeout.
3247 $ /access/timeout.php (new)
3249 /admin/company_preferences.php
3250 /admin/db/company_db.inc
3251 /includes/current_user.inc
3252 /includes/session.inc
3253 /includes/ui/ui_input.inc
3258 ! Reorganized access control structures for easier customizing.
3259 $ /includes/access_levels.inc
3260 /admin/security_roles.php
3262 20-Aug-2009 Janusz Dobrowolski
3263 ! Tax Item Types moved to Setup module
3264 $ /applications/inventory.php
3265 /applications/setup.php
3266 + Partial changes for new access control.
3267 $ /admin/security_roles.php (new)
3268 /admin/db/security_db.inc (new)
3269 /includes/access_levels.inc
3270 /includes/ui/ui_lists.inc
3274 04-Aug-2009 Joe Hunt
3275 + Added email links after creating documents
3276 $ /includes/ui/ui_controls.inc
3277 /manufacturing/work_order_entry.php
3278 /purchasing/po_entry_items.php
3279 /reporting/reports_main.php
3280 /reporting/includes/reporting.inc
3281 /sales/create_recurrent_invoices.php
3282 /sales/credit_note_entry.php
3283 /sales/customer_delivery.php
3284 /sales/customer_invoice.php
3285 /sales/sales_order_entry.php
3286 ! Added new access levels
3287 $ /includes/access_levels.inc (new file)
3289 03-Aug-2009 Janusz Dobrowolski
3290 + Clone record option added.
3291 $ /includes/ui/ui_input.inc
3292 /inventory/manage/item_categories.php
3293 /inventory/manage/items.php
3294 # Fixed default focus for some controls
3295 $ /includes/ui/ui_input.inc
3296 # Fixed popup top placement on FF2
3298 ! Default submit changed
3299 $ /purchasing/po_receive_items.php
3301 + Customer/branch/supplier selectable by additional short name instead of full name.
3302 $ /purchasing/manage/suppliers.php
3303 /sales/manage/customer_branches.php
3304 /sales/manage/customers.php
3305 /includes/ui/ui_lists.inc
3310 01-Aug-2009 Joe Hunt
3311 ! Reduced size of the icons to 12 pix.
3312 $ /includes/ui/ui_input.inc
3314 31-Jul-2009 Janusz Dobrowolski
3315 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3316 $ /admin/attachments.php
3317 /inventory/purchasing_data.php
3318 /includes/db/manufacturing.inc
3319 /gl/manage/bank_accounts.php
3320 /gl/includes/db/gl_db_banking.inc
3321 /gl/includes/db/gl_db_trans.inc
3322 /purchasing/includes/purchasing_db.inc
3323 /purchasing/manage/suppliers.php
3324 /purchasing/view/view_grn.php
3325 /purchasing/includes/db/invoice_db.inc
3326 /purchasing/view/view_supp_payment.php
3327 /reporting/reports_main.php
3328 /reporting/includes/doctext.inc
3329 /reporting/includes/doctext2.inc
3330 /reporting/includes/header2.inc
3331 /reporting/includes/pdf_report.inc
3332 /reporting/rep101.php
3333 /reporting/rep109.php
3334 /reporting/rep201.php
3335 /reporting/rep304.php
3336 /reporting/rep709.php
3337 /sales/includes/db/cust_trans_db.inc
3338 /sales/create_recurrent_invoices.php
3339 /sales/sales_order_entry.php
3340 /sales/view/view_receipt.php
3342 27-Jul-2009 Janusz Dobrowolski
3343 # Fixed default selection in popup
3345 # Fixed branch selection by url
3346 $ /sales/manage/customer_branches.php
3347 # Fixed print links's default class.
3348 $ /reporting/includes/reporting.inc
3350 25-Jul-2009 Janusz Dobrowolski
3351 ! Popup editor now available as option for some list selectors.
3352 $ /includes/ui/ui_lists.inc
3354 /gl/includes/ui/gl_bank_ui.inc
3355 /includes/session.inc
3356 /includes/page/footer.inc
3357 /includes/ui/ui_controls.inc
3358 /inventory/purchasing_data.php
3360 /purchasing/po_entry_items.php
3361 /purchasing/supplier_credit.php
3362 /purchasing/supplier_invoice.php
3363 /purchasing/supplier_payment.php
3364 /purchasing/allocations/supplier_allocation_main.php
3365 /purchasing/includes/ui/po_ui.inc
3366 /sales/credit_note_entry.php
3367 /sales/customer_payments.php
3368 /sales/sales_order_entry.php
3369 /sales/allocations/customer_allocation_main.php
3370 /sales/includes/ui/sales_credit_ui.inc
3371 /sales/includes/ui/sales_order_ui.inc
3372 /themes/aqua/default.css
3373 /themes/aqua/renderer.php
3374 /themes/cool/default.css
3375 /themes/cool/renderer.php
3376 /themes/default/default.css
3377 /themes/default/renderer.php
3379 21-Jul-2009 Janusz Dobrowolski
3380 ! Asynchronous customer/supplier/item selection now use popup window.
3383 /includes/session.inc
3384 /includes/page/footer.inc
3385 /includes/ui/ui_controls.inc
3386 /includes/ui/ui_input.inc
3387 /includes/ui/ui_lists.inc
3388 /inventory/purchasing_data.php
3389 /inventory/manage/items.php
3392 /purchasing/po_entry_items.php
3393 /purchasing/supplier_credit.php
3394 /purchasing/supplier_invoice.php
3395 /purchasing/supplier_payment.php
3396 /purchasing/allocations/supplier_allocation_main.php
3397 /purchasing/manage/suppliers.php
3398 /sales/credit_note_entry.php
3399 /sales/customer_payments.php
3400 /sales/sales_order_entry.php
3401 /sales/allocations/customer_allocation_main.php
3402 /sales/manage/customer_branches.php
3403 /sales/manage/customers.php
3405 15-Jul-2009 Joe Hunt
3406 ! Replaced sys_types names from table to systypes::name in reports
3407 Now the English names in table are never used in inquiries or reports
3408 $ /reporting/rep101.php
3409 /reporting/rep102.php
3410 /reporting/rep108.php
3411 /reporting/rep201.php
3412 /reporting/rep202.php
3413 /reporting/rep203.php
3414 /reporting/rep709.php
3416 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3417 $ /reporting/rep710.php
3418 /reporting/reports_main.php
3419 /reporting/includes/reports_classes.inc
3420 # Removed warning from COA report
3421 $ /gl/includes/db/gl_db_accounts.inc
3422 /includes/date_functions.inc
3423 /reporting/rep701.php
3425 13-Jul-2009 Joe Hunt
3426 + Added Audit Trail Report
3427 $ /reporting/rep710.php (new file)
3428 $ /reporting/reports_main.php
3429 ! Changed so $page_security works with reports (displays an error message on top)
3430 $ /reporting/includes/pdf_report.inc
3431 /reporting/includes/excel_report.inc
3433 10-Jul-2009 Janusz Dobrowolski
3434 + Added direct allocations in payments.
3435 $ /purchasing/supplier_payment.php
3436 /sales/customer_payments.php
3437 ! Allocations related code reuse.
3438 $ /includes/ui/allocation_cart.inc
3439 /purchasing/allocations/supplier_allocate.php
3440 /sales/allocations/customer_allocate.php
3442 02-Jul-2009 Joe Hunt
3443 ! Always show 0.00 in debit column when using display_debit_or_credit
3444 $ /includes/ui/ui_view.inc
3446 01-Jul-2009 Joe Hunt
3447 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3448 $ /inventory/prices.php
3449 # Small bug/layout fixes
3450 $ /inventory/manage/item_categories.php
3451 /inventory/manage/locations.php
3455 30-Jun-2009 Joe Hunt
3456 # Small annoying bug-fixes in items.php and items_trans_db.inc
3457 $ /inventory/manage/items.php
3458 /inventory/includes/db/items_trans_db.inc
3460 30-Jun-2009 Joe Hunt
3461 + Implemented automatic price calculation of items from std. cost.
3462 $ /admin/company_preferences.php
3463 /admin/db/company_db.inc
3464 /doc/calculate_price.txt (new file)
3465 /sales/includes/sales_db.inc
3470 29-Jun-2009 Joe Hunt
3471 ! Small layout improments in Customer Payments
3472 $ /sales/customer_payments.php
3474 28-Jun-2009 Joe Hunt
3475 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3476 $ /includes/ui/ui_controls.inc
3477 /sales/sales_order_entry.php
3479 27-Jun-2009 Joe Hunt
3480 # Corrections to default COAs.
3485 26-Jun-2009 Joe Hunt
3486 + Added Print of Work Order and GRN Valuation Report
3487 # Small bug in company preferences
3488 $ /admin/company_preferences.php
3489 /manufacturing/includes/db/work_orders_db.inc
3490 /manufacturing/work_order_entry.php
3491 /reporting/rep305.php (new file)
3492 /reporting/rep409.php (new file)
3493 /reporting/reports_main.php
3494 /reporting/includes/doctext.inc
3495 /reporting/includes/doctext2.inc
3496 /reporting/includes/header2.inc
3497 /reporting/includes/pdf_report.inc
3498 /reporting/includes/reports_classes.inc
3500 26-Jun-2009 Joe Hunt
3501 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3502 $ /admin/gl_setup.php
3503 /admin/db/company_db.inc
3504 /gl/bank_transfer.php
3505 /gl/includes/db/gl_db_banking.inc
3506 /purchasing/supplier_payment.php
3507 /purchasing/includes/db/supp_payment_db.inc
3508 /sales/customer_payment.php
3509 /sales/includes/db/payment_db.inc
3514 25-Jun-2009 Joe Hunt
3515 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3516 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3517 $ /admin/fiscalyears.php
3518 /gl/includes/db/gl_db_accounts.inc
3519 /gl/includes/db/gl_db_account_types.inc
3520 /gl/includes/db/gl_db_trans.inc
3521 /gl/manage/gl_account_classes.php
3523 /includes/ui/ui_lists.inc
3528 25-Jun-2009 Janusz Dobrowolski
3529 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3530 $ /admin/backups.php
3531 /admin/company_preferences.php
3532 /admin/view_print_transaction.php
3533 /applications/setup.php
3535 /dimensions/inquiry/search_dimensions.php
3537 /gl/includes/db/gl_db_accounts.inc
3538 /gl/includes/db/gl_db_account_types.inc
3539 /gl/includes/db/gl_db_trans.inc
3540 /gl/includes/ui/gl_bank_ui.inc
3541 /gl/inquiry/gl_trial_balance.php
3542 /gl/inquiry/tax_inquiry.php
3543 /gl/manage/gl_account_classes.php
3544 /includes/data_checks.inc
3545 /includes/db/manufacturing_db.inc
3546 /includes/errors.inc
3548 /includes/references.inc
3549 /includes/session.inc
3551 /includes/ui/db_pager_view.inc
3552 /includes/ui/ui_lists.inc
3553 /includes/ui/ui_view.inc
3554 /inventory/inquiry/stock_status.php
3555 /inventory/manage/items.php
3556 /inventory/manage/locations.php
3557 /inventory/manage/sales_kits.php
3558 /inventory/prices.php
3559 /inventory/purchasing_data.php
3560 /lang/new_language_template/LC_MESSAGES/empty.po
3561 /manufacturing/includes/db/work_orders_db.inc
3562 /manufacturing/includes/db/work_orders_produce_items_db.inc
3563 /manufacturing/includes/db/work_orders_quick_db.inc
3564 /manufacturing/includes/manufacturing_ui.inc
3565 /manufacturing/inquiry/bom_cost_inquiry.php
3566 /manufacturing/manage/bom_edit.php
3567 /manufacturing/search_work_orders.php
3568 /manufacturing/view/work_order_view.php
3569 /manufacturing/work_order_add_finished.php
3570 /manufacturing/work_order_costs.php (new file)
3571 /manufacturing/work_order_entry.php
3572 /manufacturing/work_order_issue.php
3573 /manufacturing/work_order_release.php
3574 /purchase/po_receive_items.php
3575 /purchasing/allocations/supplier_allocation_main.php
3576 /purchasing/includes/db/grn_db.inc
3577 /purchasing/includes/db/invoice_db.inc
3578 /purchasing/includes/db/po_db.inc
3579 /purchasing/includes/purchasing_db.inc
3580 /purchasing/includes/ui/po_ui.inc
3581 /purchasing/inquiry/po_search_completed.php
3582 /purchasing/inquiry/supplier_inquiry.php
3583 /purchasing/supplier_credit.php
3584 /purchasing/supplier_invoice.php
3585 /reporting/includes/class.mail.inc
3586 /reporting/includes/pdf.report.inc
3587 /reporting/includes/reports_classes.inc
3588 /reporting/rep109.php
3589 /reporting/rep209.php
3590 /reporting/rep302.php
3591 /reporting/rep302.php
3592 /reporting/rep303.php
3593 /reporting/rep303.php
3594 /reporting/rep701.php
3595 /reporting/rep705.php
3596 /reporting/rep706.php
3597 /reporting/rep707.php
3598 /reporting/rep708.php
3599 /reporting/reports_main.php
3600 /sales/create_recurrent_invoices.php
3601 /sales/customer_delivery.php
3602 /sales/includes/db/sales_order_db.inc
3603 /sales/includessales_order_ui.inc
3604 /sales/inquiry/sales_orders_view.php
3605 /sales/manage/customer_branches.php
3608 /taxes/db/tax_types_db.inc
3609 /taxes/tax_types.php
3611 17-Jun-2009 Janusz Dobrowolski
3612 # Fixed supplier payment view link
3613 $ /includes/ui/ui_view.inc
3615 03-Jun-2009 Janusz Dobrowolski
3616 ! Delete buttons prepared for js confirmation.
3617 $ /admin/fiscalyears.php
3619 02-Jun-2009 Joe Hunt
3620 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3621 $ /admin/fiscalyear.php
3622 ! Created a function db_backup in /admin/db/maintenence_db.inc
3623 $ /admin/db/maintenance_db.inc
3625 /admin/inst_upgrade.php
3627 22-May-2009 Janusz Dobrowolski
3628 # Defualt hyperlink href set to PHP_SELF
3629 $ /includes/ui/ui_controls.inc
3631 21-May-2009 Janusz Dobrowolski
3632 + Added reset_focus helper function.
3633 $ /includes/ui/ui_view.inc
3634 # Fixed link on and focus on final page.
3635 $ /gl/gl_journal.php
3637 19-May-2009 Janusz Dobrowolski
3638 + Automatic update currency option added.
3639 $ /gl/includes/db/gl_db_currencies.inc
3640 /includes/ui/ui_view.inc
3641 /gl/manage/currencies.php
3645 + Added hook support for localized functions
3646 $ /gl/includes/db/gl_db_rates.inc
3647 /gl/manage/exchange_rates.php
3648 /includes/session.inc
3649 ! Fixed hook for optional TaxFunction
3650 $ /reporting/rep709.php
3651 ! Removed obsolete has_locale helper.
3652 $ /includes/lang/language.php
3654 17-May-2009 Janusz Dobrowolski
3655 + Added excluding item/category from sales.
3656 $ /includes/ui/ui_lists.inc
3657 /inventory/includes/db/items_category_db.inc
3658 /inventory/includes/db/items_db.inc
3659 /inventory/manage/item_categories.php
3660 /inventory/manage/items.php
3664 15-May-2009 Joe Hunt
3665 # Bad link to view dimension
3666 $ /includes/ui/ui_view.inc
3668 $ /purchasing/includes/ui/invoice_ui.inc
3670 14-May-2009 Joe Hunt
3671 + Added user_id to Journal Inquiry
3672 $ /gl/inquiry/journal_inquiry.php
3674 13-May-2009 Janusz Dobrowolski
3675 # Excluding closed transactions from edition/voiding.
3676 $ /includes/db/audit_trail_db.inc
3677 /admin/void_transaction.php
3678 /sales/inquiry/customer_inquiry.php
3679 /gl/inquiry/journal_inquiry.php
3680 # Fixed error during category adding.
3681 $ /inventory/includes/db/items_category_db.inc
3682 + Units and item type is editable until item not used.
3683 $ /inventory/includes/db/items_db.inc
3684 /inventory/manage/items.php
3686 11-May-2009 Joe Hunt
3687 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
3688 $ /admin/fiscalyers.php
3690 10-May-2009 Janusz Dobrowolski
3691 ! Support for periodic journal trans closing/indexing
3692 $ /includes/db/audit_trail_db.inc
3693 /admin/fiscalyears.php
3694 /gl/includes/db/gl_db_trans.inc
3695 /gl/inquiry/journal_inquiry.php
3697 ! Restored support for reversed transactions
3698 $ /gl/gl_journal.php
3699 /gl/includes/ui/gl_journal_ui.inc
3701 08-May-2009 Janusz Dobrowolski
3702 + Added journal entry edition, removed reverse transaction option.
3703 $ /gl/includes/ui/gl_journal_ui.inc
3704 /gl/includes/db/gl_db_trans.inc
3705 + Added journal entry transaction edition/view
3706 $ /gl/gl_journal.php
3707 /includes/ui/ui_view.inc
3708 + Added journal inquiry
3709 $ /gl/inquiry/journal_inquiry.php (new)
3710 /includes/ui/ui_lists.inc
3711 /applications/generalledger.php
3712 ! Document references saved also in refs table for easy access.
3713 $ /dimensions/includes/dimensions_db.inc
3714 /includes/references.inc
3715 /gl/includes/db/gl_db_banking.inc
3716 /inventory/includes/db/items_adjust_db.inc
3717 /inventory/includes/db/items_transfer_db.inc
3718 /manufacturing/includes/db/work_order_issues_db.inc
3719 /manufacturing/includes/db/work_order_produce_items_db.inc
3720 /manufacturing/includes/db/work_orders_db.inc
3721 /manufacturing/includes/db/work_orders_quick_db.inc
3722 /purchasing/includes/db/grn_db.inc
3723 /purchasing/includes/db/invoice_db.inc
3724 /purchasing/includes/db/po_db.inc
3725 /purchasing/includes/db/supp_payment_db.inc
3726 /sales/includes/db/payment_db.inc
3727 /sales/includes/db/sales_credit_db.inc
3728 /sales/includes/db/sales_delivery_db.inc
3729 /sales/includes/db/sales_invoice_db.inc
3731 ! Small fixes needed for pending client-side validation support
3732 $ /includes/current_user.inc
3734 /includes/session.inc
3735 /includes/page/header.inc
3736 /includes/page/footer.inc
3737 /includes/errors.inc
3740 /themes/aqua/default.css
3741 /themes/cool/default.css
3742 /themes/default/default.css
3743 /themes/aqua/renderer.php
3744 /themes/cool/renderer.php
3745 /themes/default/renderer.php
3746 ! Function get_reference return string instead of mysql resource.
3747 $ /includes/db/references_db.inc
3748 ! Added reference var
3749 $ /includes/ui/items_cart.inc
3750 # Small bugfix in invoice view
3751 $ /sales/includes/db/sales_invoice_db.inc
3752 # Last document date bug fixed
3753 $ /sales/customer_delivery.php
3754 # Fixed false warning during upgrade process in debug mode.
3755 $ /admin/inst_upgrade.php
3757 03-May-2009 Janusz Dobrowolski
3758 + Audit trail added.
3759 $ /includes/db/audit_trail_db.inc (new)
3760 /admin/db/voiding_db.inc
3761 /gl/includes/db/gl_db_banking.inc
3762 /gl/includes/db/gl_db_trans.inc
3764 /inventory/includes/db/items_adjust_db.inc
3765 /inventory/includes/db/items_trans_db.inc
3766 /inventory/includes/db/items_transfer_db.inc
3767 /manufacturing/includes/db/work_order_issues_db.inc
3768 /manufacturing/includes/db/work_order_produce_items_db.inc
3769 /manufacturing/includes/db/work_orders_db.inc
3770 /manufacturing/includes/db/work_orders_quick_db.inc
3771 /purchasing/includes/db/grn_db.inc
3772 /purchasing/includes/db/po_db.inc
3773 /purchasing/includes/db/supp_trans_db.inc
3774 /sales/includes/db/cust_trans_db.inc
3775 /sales/includes/db/sales_order_db.inc
3780 ! Changed primary key in users table
3781 $ /admin/change_current_user_password.php
3782 /admin/inst_upgrade.php
3784 /admin/db/users_db.inc
3785 /includes/current_user.inc
3786 ! Enabled drop table queries during non-forced upgrade
3787 $ /admin/db/maintenance_db.inc
3788 # Small optimization
3789 /sales/includes/sales_db.inc
3790 # Fixed default date handling.
3791 $ /sales/customer_invoice.php
3792 # Fixed error handling in debug mode
3793 $ /includes/errors.inc
3794 /includes/db/connect_db.inc
3796 02-May-2009 Joe Hunt
3797 # Minor bug Profit & Loss Statement
3798 $ /reporting/rep707.php
3800 02-May-2009 Joe Hunt
3801 ! Company setup option for printing server Time Zone on Reports Print-Out.
3802 ! Company setup version_id for stamping the version id. Can be used for check for update.
3803 $ /admin/company_preferences.php
3804 /admin/db/company_db.inc
3805 /reporting/includes/pdf_report.inc
3810 01-May-2009 Joe Hunt
3811 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
3812 $ /reporting/reports_main.php
3813 /reporting/rep101.php
3814 /reporting/rep201.php
3816 30-Apr-2009 Janusz Dobrowolski
3817 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
3819 30-Apr-2009 Janusz Dobrowolski
3820 # Small layout fixes
3821 $ /includes/errors.inc
3822 /themes/aqua/renderer.php
3823 /themes/cool/renderer.php
3824 /themes/default/renderer.php
3826 29-Apr-2009 Janusz Dobrowolski
3827 ! Messages styles moved default.css
3828 $ /includes/errors.inc
3829 /themes/aqua/default.css
3830 /themes/cool/default.css
3831 /themes/default/default.css
3833 28-Apr-2009 Joe Hunt
3834 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
3835 $ /admin/gl_setup.ph
3836 /admin/fiscalyears.php
3837 /admin/db/company_db.inc
3842 25-Apr-2009 Janusz Dobrowolski
3843 # Fixed ambigous sql
3844 $ /inventory/manage/item_categories.php
3846 25-Apr-2009 Joe Hunt
3847 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
3848 $ /sql/en_US-demo.sql
3851 24-Apr-2009 Janusz Dobrowolski
3852 + Added inactive records support.
3853 $ /admin/payment_terms.php
3854 /admin/shipping_companies.php
3855 /gl/includes/db/gl_db_account_types.inc
3856 /gl/includes/db/gl_db_currencies.inc
3857 /gl/manage/bank_accounts.php
3858 /gl/manage/currencies.php
3859 /gl/manage/gl_account_classes.php
3860 /gl/manage/gl_account_types.php
3861 /gl/manage/gl_accounts.php
3862 /includes/ui/ui_lists.inc
3863 /inventory/includes/db/items_units_db.inc
3864 /inventory/includes/db/movement_types_db.inc
3865 /inventory/manage/item_categories.php
3866 /inventory/manage/item_units.php
3867 /inventory/manage/items.php
3868 /inventory/manage/locations.php
3869 /inventory/manage/movement_types.php
3870 /manufacturing/includes/db/work_centres_db.inc
3871 /manufacturing/manage/work_centres.php
3872 /purchasing/manage/suppliers.php
3873 /sales/includes/db/sales_points_db.inc
3874 /sales/manage/sales_points.php
3878 /taxes/item_tax_types.php
3879 /taxes/tax_groups.php
3880 /taxes/tax_types.php
3881 /taxes/db/tax_groups_db.inc
3882 /taxes/db/tax_types_db.inc
3883 # Edit buttons center alignment.
3884 $ /includes/ui/ui_input.inc
3885 # Fixed ajax request using element name on multi-part forms.
3888 24-Apr-2009 Joe Hunt
3889 ! Added option to select how to present Balance Sheet and P&L Statement
3890 $ /gl/manage/gl_account_classes.php
3891 /gl/includes/db/gl_db_account_types.inc
3892 /reporting/rep706.php
3893 /reporting/rep707.php
3896 22-Apr-2009 Janusz Dobrowolski
3897 + Added inactive records support.
3898 $ /sales/includes/db/credit_status_db.inc
3899 /sales/includes/db/sales_types_db.inc
3900 /sales/manage/credit_status.php
3901 /sales/manage/customer_branches.php
3902 /includes/data_checks.inc
3903 /sales/manage/sales_groups.php
3904 /sales/manage/sales_people.php
3905 /sales/manage/sales_types.php
3906 # Slightly changed inactive record support
3907 $ /includes/ui/ui_input.inc
3908 /includes/ui/ui_lists.inc
3909 /sales/manage/customers.php
3910 /sales/manage/sales_areas.php
3911 ! Display all db_query errors in debug mode
3912 $ /includes/db/connect_db.inc
3913 # Hide empty/disabled tabs
3914 $ /frontaccounting.php
3915 /applications/dimensions.php
3917 $ /applications/application.php
3919 21-Apr-2009 Janusz Dobrowolski
3920 + Support for inactive records.
3921 $ /includes/ui/ui_lists.inc
3922 /includes/ui/ui_input.inc
3923 /includes/db/sql_functions.inc
3924 /themes/aqua/default.css
3925 /themes/cool/default.css
3926 /themes/default/default.css
3927 + Added inactive field in cust_branches
3931 + Added inactive records edition.
3932 $ /sales/manage/customers.php
3933 /sales/manage/sales_areas.php
3935 08-Apr-2009 Janusz Dobrowolski
3936 # Fix for hotkeys on multi form pages.
3938 ! Customer name max. length 80
3939 $ /sales/manage/customers.php
3945 30-Mar-2009 Janusz Dobrowolski
3946 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
3947 $ /admin/db/v_banktrans.inc (removed)
3948 /applications/manufacturing.php
3949 /gl/include/db/gl_db_banking.inc
3950 /gl/includes/ui/gl_bank_ui.inc
3951 /gl/includes/ui/gl_journal_ui.inc
3952 /gl/manage/exchange_rates.php
3954 /includes/banking.inc
3955 /includes/data_checks.inc
3956 /includes/ui/items_cart.inc
3957 /includes/ui/ui_inputs.inc
3958 /includes/ui/ui_lists.inc
3962 /inventory/includes/inventory_db.inc
3963 /inventory/manage/items.php
3964 /inventory/manage/sales_kits.php
3966 /lang/new_language_template/LC_MASSAGES/empty.po
3967 /manufacturing/inquiry/bom_cost_inquiry.php
3968 /purchasing/allocations/supplier_allocate.php
3969 /purchasing/manage/suppliers.php
3970 /reporting/includes/doctext2.inc
3971 /reporting/includes/doctext.inc
3972 /reporting/including/excel_report.inc
3973 /reporting/rep104.php
3974 /reporting/rep106.php
3975 /reporting/rep303.php
3976 /reporting/rep702.php
3977 /sales/allocations/customer_allocate.php
3978 /sales/includes/db/sales_credit_db.inc
3979 /sales/includes/db/sales_points_db.inc
3980 /sales/includes/ui/sales_credit_ui.inc
3981 /sales/includes/ui/sales_order_ui.inc
3982 /sales/manage/sales_points.php
3983 /sales/sales_order_entry.php
3985 /taxes/tax_types.php
3986 /themes/aqua/default.css
3987 /themes/cool/default.css
3988 /themes/default/default.css
3990 29-Mar-2009 Janusz Dobrowolski
3991 ! Added cancel button
3992 $ /inventory/manage/items.php
3993 ! Element id generation speedup
3994 $ /includes/ui/ui_view.inc
3995 # Fixed hotkeys behaviour in report module
3997 /reporting/includes/reports_classes.inc
3999 21-Mar-2009 Janusz Dobrowolski
4000 + Option to use last document date on subsequent new documents.
4001 $ /admin/display_prefs.php
4002 /admin/db/users_db.inc
4003 /includes/current_user.inc
4004 /includes/prefs/userprefs.inc
4009 + Optional check for current date in date_cells()/date_row()
4010 $ /includes/ui/ui_input.inc
4011 ! Save/retrieve last document date.
4012 $ /gl/bank_account_reconcile.php
4015 /gl/includes/ui/gl_bank_ui.inc
4016 /gl/includes/ui/gl_journal_ui.inc
4017 /includes/date_functions.inc
4018 /includes/ui/ui_view.inc
4019 /inventory/adjustments.php
4020 /inventory/transfers.php
4021 /inventory/includes/item_adjustments_ui.inc
4022 /inventory/includes/stock_transfers_ui.inc
4023 /manufacturing/work_order_entry.php
4024 /purchasing/po_entry_items.php
4025 /purchasing/po_receive_items.php
4026 /purchasing/supplier_payment.php
4027 /purchasing/includes/ui/grn_ui.inc
4028 /purchasing/includes/ui/invoice_ui.inc
4029 /purchasing/includes/ui/po_ui.inc
4030 /sales/credit_note_entry.php
4031 /sales/customer_credit_invoice.php
4032 /sales/customer_delivery.php
4033 /sales/customer_invoice.php
4034 /sales/customer_payments.php
4035 /sales/sales_order_entry.php
4036 /sales/includes/cart_class.inc
4037 /sales/includes/sales_db.inc
4038 /sales/includes/db/sales_order_db.inc
4039 /sales/includes/ui/sales_credit_ui.inc
4040 /sales/includes/ui/sales_order_ui.inc
4042 18-Mar-2009 Janusz Dobrowolski
4043 + Additional option for submit_add_or_update_x() helpers
4044 $ /includes/ui/ui_input.inc
4045 + Icon for default escape button
4046 $ /themes/aqua/images/escape.png (new)
4047 /themes/cool/images/escape.png (new)
4048 + Arrow navigation also in report menus
4051 + Added default keys for form submition/cancelling when apprioprate.
4052 $ All form entry files.
4054 17-Mar-2009 Joe Hunt
4055 ! Changed so company domicile is printed on invoices and statements if filled out.
4056 $ /reporting/includes/header2.inc
4058 17-Mar-2009 Janusz Dobrowolski
4059 + Added default delivery_required_by parameter, removed custom company fields/names.
4060 $ /admin/company_preferences.php
4062 /admin/db/company_db.inc
4063 /includes/prefs/sysprefs.inc
4064 /sql/alter2.2.php (new)
4065 /sql/alter2.2.sql (new)
4068 + Item category now contains default parameters for new items.
4069 $ /inventory/includes/db/items_category_db.inc
4070 /inventory/manage/item_categories.php
4071 /inventory/manage/items.php
4076 ! Updated FA version string.
4078 ! Stock item types moved to types.inc
4079 $ /includes/types.inc
4080 /includes/ui/ui_lists.inc
4081 ! Focus js code optimization
4085 16-Mar-2009 Janusz Dobrowolski
4086 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4087 arrow navigation in menus
4088 $ /includes/ui/ui_input.inc
4089 /includes/ui/ui_controls.inc
4090 /includes/ui/ui_view.inc
4091 /includes/page/footer.inc
4095 /reporting/includes/reporting.inc
4096 /themes/default/images/escape.png
4097 /themes/aqua/default.css
4098 /themes/aqua/renderer.php
4099 /themes/cool/default.css
4100 /themes/cool/renderer.php
4101 /themes/default/default.css
4102 /themes/default/renderer.php
4103 /themes/default/images/escape.png
4104 /sales/sales_order_entry.php
4106 ! SID & start_form() cleanup
4109 /admin/attachments.php
4111 /admin/create_coy.php
4112 /admin/inst_lang.php
4113 /admin/inst_module.php
4114 /admin/view_print_transaction.php
4115 /admin/void_transaction.php
4116 /dimensions/inquiry/search_dimensions.php
4117 /gl/bank_transfer.php
4119 /gl/inquiry/gl_trial_balance.php
4120 /gl/manage/exchange_rates.php
4121 /inventory/adjustments.php
4122 /inventory/cost_update.php
4123 /inventory/prices.php
4124 /inventory/purchasing_data.php
4125 /inventory/reorder_level.php
4126 /inventory/transfers.php
4127 /inventory/inquiry/stock_movements.php
4128 /inventory/inquiry/stock_status.php
4129 /inventory/manage/item_codes.php
4130 /inventory/manage/sales_kits.php
4131 /manufacturing/search_work_orders.php
4132 /manufacturing/work_order_issue.php
4133 /manufacturing/inquiry/bom_cost_inquiry.php
4134 /manufacturing/manage/bom_edit.php
4135 /purchasing/po_entry_items.php
4136 /purchasing/po_receive_items.php
4137 /purchasing/supplier_credit.php
4138 /purchasing/supplier_invoice.php
4139 /purchasing/supplier_payment.php
4140 /purchasing/allocations/supplier_allocate.php
4141 /purchasing/inquiry/po_search.php
4142 /purchasing/inquiry/po_search_completed.php
4143 /purchasing/inquiry/supplier_allocation_inquiry.php
4144 /purchasing/inquiry/supplier_inquiry.php
4145 /sales/credit_note_entry.php
4146 /sales/customer_credit_invoice.php
4147 /sales/customer_delivery.php
4148 /sales/customer_invoice.php
4149 /sales/allocations/customer_allocate.php
4150 /sales/includes/ui/sales_credit_ui.inc
4151 /sales/inquiry/customer_allocation_inquiry.php
4152 /sales/inquiry/sales_deliveries_view.php
4153 /sales/inquiry/sales_orders_view.php
4155 ------------------------------- Release 2.1.5 ----------------------------------
4156 26-Aug-2009 Joe Hung
4159 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4160 $ /reporting/reports_main.php
4162 $ /taxes/tax_calc.inc
4163 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4165 24-Aug-2009 Joe Hunt
4166 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4167 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4168 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4169 This is for safety reasons.
4170 $ /includes/current_user.inc
4171 /includes/ui/ui_input.inc
4172 /inventory/purchasing_data.php
4173 /purchasing/po_receive_items.php
4174 /purchasing/includes/ui/invoice_ui.inc
4175 /purchasing/includes/ui/po_ui.inc
4176 /purchasing/view/view_grn.php
4177 /purchasing/view/view_po.php
4178 /reporting/rep209.php
4180 21-Aut-2009 Joe Hunt
4181 # [0000162] Deleting a GL account may cause problems with quick entries
4182 $ /gl/manage/gl_accounts.php
4184 20-Aug-2009 Joe Hunt
4185 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4186 $ /gl/includes/gl_db_accounts.inc
4187 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4188 $ /purchasing/po_receive_items.php
4190 19-Aug-2009 Joe Hunt
4191 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4192 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.
4193 $ /gl/includes/db/gl_db_bank_accounts.inc
4194 /gl/manage/gl_quick_entries.php
4195 /includes/ui/ui_view.inc
4197 18-Aug-2009 Joe Hunt
4198 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4199 $ /purchasing/includes/db/invoice_db.inc
4200 /purchasing/includes/ui/invoice_ui.inc
4201 /purchasing/includes/supp_trans_class.inc
4203 18-Aug-2009 Joe Hunt
4204 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4205 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4206 $ /gl/includes/db/gl_db_bank_accounts.inc
4207 /gl/manage/gl_quick_entries.php
4208 /includes/ui/ui_view.inc
4211 17-Aug-2009 Janusz Dobrowolski
4212 # [0000158] Added missing check for POS usage before deletion.
4213 $ /sales/manage/sales_points.php
4215 17-Aug-2009 Joe Hunt
4216 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4217 $ /gl/includes/db/gl_db_bank_trans.inc
4218 /purchasing/supplier_payment.php
4219 /sales/customer_payments.php
4220 /sales/includes/db/payments_db.inc
4222 14-Aug-2009 Janusz Dobrowolski
4223 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4224 $ /sales/customer_credit_invoice.php
4225 /sales/customer_delivery.php
4226 /sales/customer_invoice.php
4228 12-Aug-2009 Joe Hunt
4229 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4230 $ /purchasing/includes/purchasing_db.inc
4231 /purchasing/includes/db/invoice_db.inc
4232 # memo field was not written in list of journal entries.
4233 $ /reporting/rep702.php
4235 08-Aug-2009 Janusz Dobrowolski
4236 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4237 $ /includes/ui/ui_view.inc
4239 08-Aug-2009 Janusz Dobrowolski
4240 # [0000152] Config_db.php changed after failed company database creation
4243 08-Aug-2009 Joe Hunt
4244 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4245 $ /gl/manage/gl_account_classes.php
4247 04-Aug-2009 Joe Hunt
4248 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4249 $ /reporting/includes/header2.inc
4250 # [0000145] Email sales order doesn't work if no email on branch but on customer
4251 $ /sales/includes/db/sales_order_db.inc
4252 /reporting/rep109.php
4253 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4254 Balance Sheet, PL Statements and Monthly Bread Down reports.
4255 $ /gl/manage/gl_account_classes.php.
4257 ------------------------------- Release 2.1.4 ----------------------------------
4258 30-Jul-2009 Joe Hunt
4261 # Bad right margin on Tax Report (papersize A4)
4262 $ /reporting/rep709.php
4263 # [0000146] Purch data description with a ' (apostrophe) fails
4264 $ /inventory/purchasing_data.php
4265 /purchasing/includes/purchasing_db.inc
4267 28-Jul-2009 Joe Hunt
4268 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4269 $ /reporting/rep109.php
4270 /reporting/includes/doctext.inc
4271 /reporting/includes/doctext2.inc
4272 /reporting/includes/header2.inc
4273 /reporting/includes/pdf_report.inc
4275 18-Jul-2009 Joe Hunt
4276 # 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).
4277 $ /sales/includes/db/cust_trans_db.inc
4278 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4279 $ /reporting/rep101.php
4280 /reporting/rep201.php
4282 13-Jul-2009 Joe Hunt
4283 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4284 $ /gl/includes/db/gl_db_banking.inc
4285 /gl/includes/db/gl_db_trans.inc
4286 /reporting/rep709.php
4287 ! Comments should follow templates and recurrent invoices.
4288 $ /sales/create_recurrent_invoices.php
4289 /sales/sales_order_entry.php
4291 12-Jul-2009 Joe Hunt
4292 # Wrong presentation of left to allocate if discount was given
4293 $ /sales/view/view_receipt.php
4294 /purchasing/view/view_supp_payment.php
4296 11-Jul-2009 Joe Hunt
4297 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4298 $ /reporting/rep304.php
4299 /reporting/reports_main.php
4301 10-Jul-2009 Joe Hunt
4302 # [0000142] Purchase Order use the same header as Sales Order
4303 $ /reporting/includes/doctext.inc
4304 /reporting/includes/doctext2.inc
4306 $ /includes/db/manufacturing.inc
4308 10-Jul-2009 Janusz Dobrowolski
4309 # [0000141] Attachment view/download bug.
4310 $ /admin/attachments.php
4311 # [0000140] Numeric format bug in credit limit input.
4312 $ /purchasing/manage/suppliers.php
4313 # [0000143] Bad format of PO popup window (Softechmatrix).
4314 $ /purchasing/view/view_grn.php
4316 09-Jul-2009 Janusz Dobrowolski
4317 # [0000139] Change of bank account type after creation should not be allowed.
4318 $ /gl/manage/bank_accounts.php
4320 01-Jul-2009 Joe Hunt
4321 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4322 $ /purchasing/includes/db/invoice_db.inc
4324 26-Jun-2009 Joe Hunt
4325 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4326 $ /purchasing/includes/db/invoice_db.inc
4328 ------------------------------- Release 2.1.3 ----------------------------------
4329 25-Jun-2009 Joe Hunt
4334 ! Suppressed menu on access denied in view popup windows.
4335 $ /includes/session.inc
4338 /lang/new_language_template/LC_MESSAGES/empty.po
4340 23-Jun-2009 Janusz Dobrowolski
4341 ! Added edition link in Purchase Order Inquiry
4342 $ /purchasing/includes/ui/po_ui.inc
4343 /purchasing/inquiry/po_search_completed.php
4345 23-Jun-2009 Joe Hunt
4346 # [0000137] Material Cost Averaging Problem (again) when voiding.
4347 $ /purchasing/includes/db/invoice_db.inc
4349 21-Jun-2009 Joe Hunt
4350 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4351 $ /manufacturing/includes/db/work_orders_quick_db.inc
4353 20-Jun-2009 Janusz Dobrowolski
4354 ! Php notices removed from logging to avoid flood from @ constructs.
4355 $ /includes/errors.inc
4356 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4357 $ /gl/gl_journal.php
4358 /includes/ui/ui_view.inc
4359 /purchasing/supplier_credit.php
4360 /purchasing/supplier_invoice.php
4361 /taxes/tax_types.php
4362 /taxes/db/tax_types_db.inc
4364 20-Jun-2009 Joe Hunt/Tu Nguyen
4365 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4366 $ /purchasing/includes/db/grn_db.inc
4368 18-Jun-2009 Joe Hunt
4369 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4370 $ /inventory/purchasing_data.php
4371 /purchasing/includes/purchasing_db.inc
4372 /purchasing/includes/db/po_db.inc
4373 /purchasing/includes/ui/po_ui.inc
4375 17-Jun-2009 Janusz Dobrowolski
4376 # Fixed form reset after error, allowed png logo files.
4377 $ /admin/company_preferences.php
4378 ! Removed unneeded submit_on_change in uom selector.
4379 $ /includes/ui/ui_lists.inc
4380 # Allowed reuse of supplier references from voided invoices.
4381 $ /purchasing/supplier_invoice.php
4382 # Total payment/credit sign fix.
4383 $ /purchasing/allocations/supplier_allocation_main.php
4384 # Voided documents should not be displayed.
4385 $ /purchasing/inquiry/supplier_inquiry.php
4387 17-Jun-2009 Joe Hunt/Tu Nguyen
4388 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4389 $ /purchasing/includes/db/invoice_db.inc
4391 16-Jun-2009 Janusz Dobrowolski
4392 ! Added error logging to file or syslog.
4394 /includes/errors.inc
4395 # Cleaned output buffering notices.
4396 $ /includes/errors.inc
4397 /includes/session.inc
4399 15-Jun-2009 Joe Hunt
4400 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4401 ! Clean-up in ui_list codes.
4402 $ /includes/ui/ui_lists.inc
4403 /manufacturing/work_order_entry.php
4404 /manufacturing/search_work_orders.php
4405 /manufacturing/manage/bom_edit.php
4406 /manufacturing/inquiry/bom_cost_inquiry.php
4408 14-Jun-2009 Joe Hunt
4409 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4410 $ /gl/includes/db/gl_db_account_types.inc
4411 /gl/includes/db/gl_db_accounts.inc
4413 /reporting/rep705.php
4414 /reporting/rep706.php
4415 /reporting/rep707.php
4416 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4419 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4420 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4421 $ /includes/references.inc
4422 ! Improved email sending of documents. With help of Tom Moulton
4423 $ /reporting/rep109.php
4424 /reporting/rep209.php
4425 /reporting/includes/class.mail.inc
4426 /reporting/includes/pdf.report.inc
4428 12-Jun-2009 Joe Hunt
4430 $ /gl/includes/db/gl_db_trans.inc
4431 /gl/inquiry/gl_trial_balance.php
4432 /includes/ui/ui_view.inc
4433 /reporting/rep708.php
4435 11-Jun-2009 Joe Hunt
4436 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4437 $ /gl/manage/gl_account_classes.php
4438 /gl/includes/db/gl_db_account_types.inc
4439 /gl/includes/db/gl_db_accounts.inc
4440 /gl/inquiry/gl_trial_balance.php
4442 /includes/ui/ui_lists.inc
4443 /reporting/rep705.php
4444 /reporting/rep706.php
4445 /reporting/rep707.php
4446 /reporting/rep708.php
4448 09-Jun-2009 Joe Hunt
4449 # Bad format in due date column in search dimensions
4450 $ /dimensions/inquiry/search_dimensions.php
4452 08-Jun-2009 Joe Hunt
4453 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4454 $ /gl/includes/db/gl_db_trans.inc
4455 /gl/includes/ui/gl_bank_ui.inc
4457 /includes/ui/ui_lists.inc
4458 /manufacturing/search_work_orders.php
4459 /manufacturing/work_order_costs.php (new file)
4460 /manufacturing/work_order_entry.php
4461 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4462 $ /manufacturing/work_order_add_finished.php
4463 /manufacturing/work_order_issue.php
4464 /manufacturing/work_order_release.php
4465 /manufacturing/includes/manufacturing_ui.inc
4466 /manufacturing/includes/db/work_orders_db.inc
4467 /manufacturing/includes/db/work_orders_quick_db.inc
4468 /manufacturing/includes/db/work_orders_produce_items_db.inc
4469 /manufacturing/view/work_order_view.php
4471 05-Jun-2009 Joe Hunt
4472 # Missing underscore in gettext string
4473 $ /sales/create_recurrent_invoices.php
4474 # Broken gettext string over 2 lines
4475 $ /sales/customer_delivery.php
4477 04-Jun-2009 Joe Hunt
4478 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4479 $ /purchasing/includes/db/invoice_db.inc
4481 03-Jun-2009 Joe Hunt
4482 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4483 $ /reporting/includes/reports_classes.inc
4484 # Deleting of Locations was too easy. Implemented much more checks
4485 $ /inventory/manage/locations.php
4486 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4487 $ /reporting/rep302.php
4488 /reporting/rep303.php
4489 /includes/db/manufacturing_db.inc
4490 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4491 $ /manufacturing/work_order_issue.php
4492 /manufacturing/work_order_add_finished.php
4493 # Missing decimal calculation in BOM edit.
4494 $ /manufacturing/manage/bom_edit.php
4495 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4496 $ /purchase/po_receive_items.php
4498 27-May-2009 Joe Hunt
4499 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4500 $ /gl/includes/db/gl_db_accounts.inc
4501 /gl/includes/db/gl_db_account_types.inc
4502 /reporting/rep701.php
4503 /reporting/rep705.php
4504 /reporting/rep706.php
4505 /reporting/rep707.php
4507 26-May-2009 Joe Hunt
4508 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4509 $ /gl/includes/db/gl_db_accounts.inc
4510 /gl/includes/db/gl_db_account_types.inc
4511 /reporting/rep701.php
4512 /reporting/rep705.php
4513 /reporting/rep706.php
4514 /reporting/rep707.php
4515 # fixed wider combobox for backup-files in company backup
4516 $ /admin/backups.php
4518 25-May-2009 Joe Hunt
4519 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4520 $ /purchasing/includes/db/grn_db.inc
4521 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4522 $ /gl/includes/db/gl_db_accounts.inc
4523 /reporting/rep706.php
4524 /reporting/rep707.php
4525 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4526 $ /reporting/rep303.php
4527 /reporting/reports_main.php
4529 23-May-2009 Janusz Dobrowolski
4530 # Fixed transaction table search update.
4531 $ /admin/view_print_transaction.php
4532 # Fixed initial select for array_selector()
4533 $ /includes/ui/ui_lists.inc
4535 22-May-2009 Janusz Dobrowolski
4536 # Fixed buggy reference instead of id in report dimension selectors.
4537 $ /reporting/includes/reports_classes.inc
4538 # Fixed typo in setup menu
4539 $ /applications/setup.php
4541 21-May-2009 Joe Hunt/Tom Moulton
4542 # Recursion fix in manufacturing_db.inc by Tom Moulton
4543 $ /includes/db/manufacturing_db.inc
4545 20-May-2009 Janusz Dobrowolski
4547 $ /inventory/prices.php
4548 # Fixed select buttons icon.
4549 $ /sales/manage/customer_branches.php
4551 20-May-2009 Joe Hunt
4552 # Fixed and optimized On Order in Inventory Items Status and reports
4553 $ /includes/db/manufacturing_db.inc
4554 /inventory/inquiry/stock_status.php
4555 /reporting/rep302.php
4556 /reporting/rep303.php
4557 /sales/includes/db/sales_order_db.inc
4559 18-May-2009 Joe Hunt
4560 # html header shown in backup downloads.
4561 $ /admin/backups.php
4562 ! Reinserted the link to GL in Work Order Inquiry.
4563 $ /manufacturing/search_work_orders.php
4564 # Added non closed work order requirements on On Order in Inventory Items Status
4565 $ /inventory/inquiry/stock_status.php
4566 ! Added mb_flag 'M' in demand checks
4567 $ /sales/includes/db/sales_order_db.inc
4568 /reporting/rep302.php
4569 /reporting/rep303.php
4571 17-May-2009 Joe Hunt
4572 ! Changed service items to use cogs account instead of inventory account.
4573 $ /inventory/manage/items.php
4575 16-May-2009 Joe Hunt
4576 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4577 $ /includes/ui/db_pager_view.inc
4578 ! Removed obsolete 'K' mb_flag checks.
4579 $ /includes/data_checks.inc
4580 /includes/ui/ui_lists.inc
4582 13-May-2009 Joe Hunt
4583 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4584 $ /includes/ui/ui_lists.inc
4586 10-May-2009 Joe Hunt
4587 # Period presentation bug in tax report/inquiry
4588 $ /gl/inquiry/tax_inquiry.php
4589 /reporting/includes/reports_classes.inc
4591 07-May-2009 Joe Hunt
4592 # Layout bug in exchange rate display
4593 $ /includes/ui/ui_view.inc
4594 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4595 $ /sales/inquiry/sales_orders_view.php
4596 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4597 $ /sales/includessales_order_ui.inc
4599 05-May-2009 Janusz Dobrowolski
4600 # Fixed check if code for new sales kit is not used.
4601 $ /inventory/manage/sales_kits.php
4603 04-May-2009 Joe Hunt
4604 # Purchase Order document shows wrong purch data conversion if purch data
4605 $ /reporting/rep209.php
4608 ------------------------------- Release 2.1.2 ----------------------------------
4609 30-Apr-2009 Joe Hunt
4613 22-Apr-2009 Joe Hunt
4614 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4615 $ /purchasing/manage/suppliers.php
4617 20-Apr-2009 Janusz Dobrowolski
4618 # Rewritten backup manager, fixed progressbar bug.
4619 $ /admin/backups.php
4620 # Fixed bug in zipped sql file restore.
4621 $ /admin/db/maintenance_db.inc
4622 ! JsHttpRequest class updated to latest version.
4623 $ /includes/JsHttpRequest.php
4624 /js/JsHttpRequest.js
4625 ! Added optional parameter in vertical_space()
4626 $ /includes/ui/ui_controls.inc
4627 + Helper for javascript confirm dialogs added.
4628 $ /includes/ui/ui_input.inc
4629 ! Client side confirm dialog added for destructive submits.
4630 $ /purchasing/supplier_invoice.php
4631 /purchasing/includes/ui/invoice_ui.inc
4632 /sales/sales_order_entry.php
4633 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4634 $ /includes/current_user.inc
4635 /includes/page/footer.inc
4636 /includes/page/header.inc
4637 /includes/ui/ui_view.inc
4641 /themes/aqua/images/progressbar.gif
4642 /themes/cool/images/progressbar.gif
4643 /themes/default/images/progressbar.gif
4644 /themes/default/images/ajax-loader2.gif (new)
4645 /themes/default/images/warning.png (new)
4646 /themes/aqua/images/ajax-loader2.gif (new)
4647 /themes/aqua/images/warning.png (new)
4648 /themes/cool/images/ajax-loader2.gif (new)
4649 /themes/cool/images/warning.png (new)
4650 # Fixed supplier uom retrieval.
4651 $ /purchasing/includes/db/po_db.inc
4653 04-Apr-2009 Janusz Dobrowolski
4654 # Paper format defaults to A4 for unknown specifiers.
4655 $ /reporting/includes/pdf_report.inc
4656 # Sealing sql statements.
4657 $ /sales/manage/customers.php
4659 01-Apr-2009 Janusz Dobrowolski
4660 # Fixed document mailing.
4661 $ /reporting/includes/pdf_report.inc
4662 # Fixed focus javascript error on lists.
4663 $ /includes/ui/ui_lists.inc
4664 # Fixed report links hotkey selection
4667 ------------------------------- Release 2.1.1 ----------------------------------
4668 30-Mar-2009 Janusz Dobrowolski
4669 # Fixed display of unsufficient quantities in sales docs.
4670 $ /sales/includes/ui/sales_order_ui.inc
4671 /themes/aqua/default.css
4672 /themes/cool/default.css
4673 /themes/default/default.css
4674 # Updated gettext template file
4675 $ /lang/new_language_template/LC_MASSAGES/empty.po
4679 29-Mar-2009 Janusz Dobrowolski
4680 # [0000126] 'Invoice' words on credit note document.
4681 $ /reporting/includes/doctext.inc
4682 /reporting/includes/doctext2.inc
4683 # [0000125] Sql error when creating credit note.
4684 $ /sales/includes/db/sales_credit_db.inc
4685 # [0000121] Error during qoh calculations.
4686 $ /sales/includes/ui/sales_order_ui.inc
4688 28-Mar-2009 Janusz Dobrowolski
4689 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
4690 $ /gl/manage/exchange_rates.php
4692 27-Mar-2009 Janusz Dobrowolski
4693 # Fixed include file path in reports 104,303
4694 $ /reporting/rep104.php
4695 /reporting/rep303.php
4697 26-Mar-2009 Janusz Dobrowolski
4698 # Fixed problems with cash invoices created after db upgrade.
4699 $ /includes/data_checks.inc
4700 /sales/includes/db/sales_points_db.inc
4701 /sales/manage/sales_points.php
4704 24-Mar-2009 Joe Hunt
4705 # Wrong price decimals in Report Salesman Listing
4706 $ /reporting/rep106.php
4708 23-Mar-2009 Janusz Dobrowolski
4709 # Fixed keybord access issue after AltTab
4712 23-Mar-2009 Joe Hunt
4713 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
4714 $ /reporting/including/excel_report.inc
4716 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
4717 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
4718 $ /inventory/manage/items.php
4719 /inventory/includes/inventory_db.inc
4720 /reporting/rep104.php
4721 /reporting/rep303.php
4723 21-Mar-2009 Janusz Dobrowolski
4724 # Broken currency section after date change.
4725 $ /sales/includes/ui/sales_credit_ui.inc
4726 /sales/includes/ui/sales_order_ui.inc
4728 20-Mar-2009 Joe Hunt
4729 # Truncation bug when inserting/updating entered supplier credit limit
4730 $ /purchasing/manage/suppliers.php
4732 19-Mar-2009 Joe Hunt
4733 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
4734 $ /taxes/tax_types.php
4736 19-Mar-2009 Janusz Dobrowolski
4737 # Fixed quick entry amount update on list change.
4738 $ /gl/includes/ui/gl_journal_ui.inc
4740 ------------------------------- Release 2.1 ----------------------------------------------------
4741 18-Mar-2009 Joe Hunt
4745 18-Mar-2009 Janusz Dobrowolski
4746 # Additional php.ini checks and fixes for php in CGI mode
4751 # Default focus in lists on searchbox if used.
4752 $ /includes/ui/ui_lists.inc
4753 # Fixed update after code search.
4754 $ /inventory/manage/sales_kits.php
4756 16-Mar-2009 Janusz Dobrowolski
4757 # Fixed redirection after order cancelation.
4758 $ /sales/sales_order_entry.php
4760 15-Mar-2009 Joe Hunt
4761 # Minor bug in Report List of Journal Entries
4762 $ /reporting/rep702.php
4764 14-Mar-2009 Joe Hunt
4765 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
4766 if invoice date is later than payment date
4767 $ /includes/banking.inc
4769 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
4770 # GL line delete bug fixed.
4771 $ /gl/includes/ui/gl_bank_ui.inc
4772 /gl/includes/ui/gl_journal_ui.inc
4773 /includes/ui/items_cart.inc
4774 # Random syntax error + new menu item :).
4775 $ /manufacturing/inquiry/bom_cost_inquiry.php
4776 /applications/manufacturing.php
4777 - Removed non used file
4778 $ /admin/db/v_banktrans.inc (removed)
4780 11-Mar-2009 Joe Hunt
4781 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
4782 $ /gl/include/db/gl_db_banking.inc
4784 10-Mar-2009 Janusz Dobrowolski
4785 # [0000119] Fixed search by item description in sales item selector.
4786 $ /includes/ui/ui_lists.inc
4787 # Fixed email_row/link_row display for empty input value.
4788 $ /includes/ui/ui_inputs.inc
4790 $ /purchasing/allocations/supplier_allocate.php
4791 /sales/allocations/customer_allocate.php
4793 ------------------------------- Release 2.1.0 RC ------------------------------------------------
4794 09-Mar-2009 Joe Hunt
4795 ! Release 2.1.0 Release Candidate (RC).
4798 $ /reporting/includes/excel_report.inc
4800 09-Mar-2009 Janusz Dobrowolski
4801 # Initial prefs for new created user now copied form current admin settings.
4803 # Changed page_security level to 1
4804 $ /admin/display_prefs.php
4805 # Fixed item code display after item delete
4806 $ /inventory/manage/items.php
4808 $ /includes/session.inc
4810 08-Mar-2009 Joe Hunt
4811 ! XLS engine now compatible with PEAR Excel Writer.
4812 $ /reporting/includes/excel_report.inc
4813 /reporting/includes/Workbook.php
4815 05-Mar-2009 Joe Hunt
4816 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
4817 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
4818 /reporting/includes/Workbook.php (new file)
4819 /reporting/includes/excel_report.inc
4820 /reporting/includes/pdf_report.inc
4821 /reporting/prn_redirect.php
4822 /reporting all repXXX.php files
4824 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
4825 + Preparation for Excel Writer continued
4826 $ /reporting/includes/ExcelWriterXML.php
4827 /reporting/includes/ExcelWriterXML_Sheet.php
4828 /reporting/includes/ExcelWriterXML_Style.php
4829 /reporting/includes/excel_report.inc
4830 /reporting all repXXX.php that are not documents
4832 02-Mar-2009 Joe Hunt
4833 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
4834 $ /reporting/includes/reports_classes.inc
4835 /reporting/includes/pdf_report.inc
4836 /reporting/includes/ExcelWriterXML.php (new file)
4837 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
4838 /reporting/includes/ExcelWriterXM__Style (new file)
4839 /reporting/includes/excel_report.inc (new file)
4840 /reporting/reports_main.php
4841 /reporting/rep701.php
4842 /reporting/rep705.php
4843 /reporting/rep706.php
4844 /reporting/rep707.php
4846 01-Mar-2009 Janusz Dobrowolski
4847 # Setting magic_quotes_gpc and register_globals to off in htaccess file
4850 28-Feb-2009 Joe Hunt
4851 ! Improved layout in standard themes (graphics)
4852 $ /themes/aqua/renderer.php
4853 /themes/aqua/help.gif (new file)
4854 /themes/aqua/login.gif (new file)
4855 /themes/aqua/right.gif (new file)
4856 /themes/cool/renderer.php
4857 /themes/cool/help.gif (new file)
4858 /themes/cool/login.gif (new file)
4859 /themes/cool/right.gif (new file)
4860 /themes/default/renderer.php
4861 /themes/default/help.gif (new file)
4862 /themes/default/login.gif (new file)
4863 /themes/default/right.gif (new file)
4864 /themes/themes/login.css
4866 27-Feb-2009 Janusz Dobrowolski
4867 # Security fix to my last commit.
4868 $ /frontaccounting.php
4869 /includes/lang/language.php
4871 25-Feb-2009 Joe Hunt
4873 $ /inventory/prices.php
4874 /inventory/reorder_level.php
4875 /inventory/inquiry/stock_status.php
4877 24-Feb-2009 Janusz Dobrowolski
4878 # Cleaning startup code
4880 /frontaccounting.php
4881 /includes/session.inc
4882 /includes/db/connect_db.inc
4883 /includes/lang/gettext.php
4884 /includes/lang/language.php
4885 # Language changed on display prefs page stored to database.
4886 $ /admin/display_prefs.php
4887 /admin/db/users_db.inc
4888 /includes/current_user.inc
4889 # Fixed tab hot keys
4890 $ /applications/customers.php
4891 /applications/dimensions.php
4892 /applications/generalledger.php
4893 /applications/inventory.php
4894 /applications/manufacturing.php
4895 /applications/setup.php
4896 /applications/suppliers.php
4898 23-Feb-2009 Joe Hunt
4899 ! Changed extension include to be outside function. Didn't work in submenus.
4900 $ frontaccounting.php
4902 ! Better color in data picker
4903 $ /themes/aqua/default.css
4904 /themes/cool/default.css
4905 /themes/default/default.css
4907 22-Feb-2009 Janusz Dobrowolski
4908 ! Application startup code cleanup.
4909 $ /frontaccounting.php
4911 /applications/customers.php
4912 /applications/dimensions.php
4913 /applications/generalledger.php
4914 /applications/inventory.php
4915 /applications/manufacturing.php
4916 /applications/setup.php
4917 /applications/suppliers.php
4918 /includes/session.inc
4919 /includes/lang/language.php
4920 /themes/default/renderer.php
4921 /themes/aqua/renderer.php
4922 /themes/cool/renderer.php
4923 ! Removed obsolete $applications array.
4926 $ /includes/main.inc
4927 ! Calendar style moved to theme default.css
4928 $ /includes/ui/ui_view.inc
4929 /themes/aqua/default.css
4930 /themes/cool/default.css
4931 /themes/default/default.css
4932 # Fixed charset selection on login screen
4934 # Blocked password changes in demo mode
4935 $ /admin/change_current_user_password.php
4936 ! Default theme and language set for not logged user
4937 $ /includes/current_user.inc
4938 /includes/prefs/userprefs.inc
4939 # Fixed initial query order.
4940 $ /purchasing/inquiry/po_search.php
4942 21-Feb-2009 Joe Hunt
4943 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
4944 $ /includes/ui/db_pager_view.inc
4945 ! Better layout in stock_movements.php
4946 $ /inventory/inquiry/stock_movements.php
4948 18-Feb-2009 Joe Hunt
4949 ! Better layout in Items form.
4950 $ /inventory/manage/items.php
4952 16-Feb-2009 Joe Hunt
4953 # Instruction in update.html should include switch to standard theme before upgrade
4955 # Bug in function get_ecb_rate when no function curl_init (missing url part)
4956 $ /gl/includes/db/gl_db_rates.inc
4958 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
4959 15-Feb-2009 Joe Hunt
4960 ! Release 2.1.0 beta 2
4963 14-Feb-2009 Janusz Dobrowolski
4964 # Removed obsolete bank_trans field
4968 # Drop column queries executed also in not forced upgrade install
4969 $ /admin/db/maintenance_db.inc
4971 13-Feb-2009 Janusz Dobrowolski
4972 ! Added login page language setting
4974 /admin/inst_lang.php
4975 /includes/lang/language.php
4976 /lang/installed_languages.inc
4977 # Message typo fixed
4978 $ /admin/display_prefs.php
4979 # Unified display_error function name in install wizard and main code
4982 13-Feb-2009 Joe Hunt
4983 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
4984 $ /includes/ui/ui_view.inc
4986 12-Feb-2009 Janusz Dobrowolski
4987 ! Changed extension menu file placement, added support for gettext in extensions.
4988 $ /frontaccounting.php
4989 # Fix for some buggy curl versions.
4990 $ /gl/includes/db/gl_db_rates.inc
4991 /gl/manage/exchange_rates.php
4992 # Fixed get_amount() to return 0 for invalid input.
4996 ------------------------------- Release 2.1.0 beta --------------------------------------------
4998 08-Feb-2009 Janusz Dobrowolski
4999 # Fixed division by zero bug in empty pager
5000 $ includes/db_pager.inc
5001 # Fixed special char display issue in item name [0000116]
5002 $ sales/includes/cart_class.inc
5004 08-Feb-2009 Joe Hunt
5005 ! Changed license type to GNU GPLv3. Stamped headers changed.
5006 $ all appropriate source files
5008 04-Feb-2009 Joe Hunt
5009 ! Removed ALTER TABLE DROP columns
5011 ! Removed files from CVS
5012 /company/0/images/logo_frontaccounting.png
5013 /reporting/fonts/vera.afm
5014 + Added files to CVS
5017 /themes/default/images/escape.png
5019 04-Feb-2009 Joe Hunt
5020 # Software Upgrade (re-read of current user needed)
5021 $ /admin/inst_upgrade.php
5023 03-Feb-2009 Joe Hunt
5024 ! install/index.php link to AGPL license
5025 $ /install/index.php
5027 03-Feb-2009 Janusz Dobrowolski
5028 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5030 /gl/includes/db/gl_db_banking.inc
5031 /gl/manage/gl_account_classes.php
5032 /includes/ui/items_cart.inc
5033 /includes/ui/ui_view.inc
5034 /purchasing/includes/db/invoice_db.inc
5035 /reporting/rep101.php
5036 /reporting/rep201.php
5037 /reporting/includes/class.pdf.inc
5038 /sales/credit_note_entry.php
5039 /sales/customer_credit_invoice.php
5040 /sales/customer_delivery.php
5041 /sales/customer_invoice.php
5042 /sales/includes/db/payment_db.inc
5043 /sales/includes/db/sales_credit_db.inc
5044 /sales/includes/db/sales_delivery_db.inc
5045 /sales/includes/db/sales_invoice_db.inc
5046 /sales/includes/ui/sales_order_ui.inc
5047 /sales/view/view_credit.php
5048 # Due date display finally fixed.
5049 $ /purchasing/inquiry/supplier_inquiry.php
5050 /sales/inquiry/customer_inquiry.php
5052 ------------------------------- Release 2.0.7 --------------------------------------------
5053 03-Feb-2009 Joe Hunt
5057 22-Jan-2009 Joe Hunt
5058 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5059 $ /sales/inquiry/customer_inquiry.php
5061 13-Jan-2009 Joe Hunt
5062 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5063 $ /sales/customer_delivery.php
5064 /sales/customer_invoice.php
5065 /sales/includes/ui/sales_order_ui.inc
5067 08-Jan-2009 Janusz Dobrowolski
5068 # Numeric check on class id added.
5069 $ /gl/manage/gl_account_classes.php
5071 02-Jan-2009 Joe Hunt
5072 # [0000104] minor language updates in a few sales files
5073 $ /sales/customer_invoice.php
5075 23-Dec-2008 Joe Hunt
5076 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5077 $ /gl/includes/db/gl_db_banking.inc
5079 22-Dec-2008 Janusz Dobrowolski
5080 # [0000102] Credit note was stored without entered shippment cost and comment.
5081 $ /sales/credit_note_entry.php
5082 # [0000103] Error during save of modified freehand credit note.
5083 $ /sales/includes/db/cust_trans_db.inc
5085 18-Dec-2008 Joe Hunt
5086 # [0000101] Roll back of yeasterday issues
5087 $ /purchasing/includes/db/invoice_db.inc
5088 /purchasing/includes/db/supp_payment_db.inc
5089 /sales/includes/db/payment_db.inc
5090 /sales/includes/db/sales_credit_db.inc
5091 /sales/includes/db/sales_invoice_db.inc
5093 17-Dec-2008 Joe Hunt
5094 # [0000101] More wonderful rounding issues
5095 $ /includes/ui/ui_view.inc
5096 /purchasing/includes/db/invoice_db.inc
5097 /purchasing/includes/db/supp_payment_db.inc
5098 /sales/includes/db/payment_db.inc
5099 /sales/includes/db/sales_credit_db.inc
5100 /sales/includes/db/sales_delivery_db.inc
5101 /sales/includes/db/sales_invoice_db.inc
5103 16-Dec-2008 Joe Hunt
5104 # [0000100] Keep getting left allocated weird results (rounding problems).
5105 $ /includes/ui/ui_view.inc
5106 /purchasing/inquiry/supplier_allocation_inquiry.php
5107 /reporting/rep101.php
5108 /reporting/rep201.php
5109 /sales/inquiry/customer_allocation_inquiry.php
5111 10-Dec-2008 Janusz Dobrowolski
5112 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5113 $ /includes/ui/items_cart.inc
5115 09-Dec-2008 Janusz Dobrowolski
5116 # [0000098] Unable issue of credit note for invoice with removed item lines.
5117 $ /sales/customer_credit_invoice.php
5118 # [0000097] Can't void freehand customer credit note.
5119 $ /sales/includes/db/sales_invoice_db.inc
5120 # Fixed to hide empty credit note lines.
5121 $ /sales/view/view_credit.php
5122 -------------------------------------------------------------------------------
5124 03-Feb-2009 Janusz Dobrowolski
5125 # sql2date around row[date] in due date.
5126 $ /purchasing/inquiry/supplier_inquiry.php
5127 # Bugfix [0000115] once again.
5128 $ /sales/inquiry/sales_orders_view.php
5129 # Division by zero avoided in db_pager
5130 $ /includes/db_pager.inc
5132 02-Feb-2009 Joe Hunt
5133 ! Better layout in Form setup
5134 $ /admin/forms_setup.php
5135 # sql2date around row[date] in due date.
5136 $ /sales/inquiry/customer_inquiry.php
5138 02-Feb-2009 Janusz Dobrowolski
5139 # Fixed initial sort order in pagers
5140 $ /dimensions/inquiry/search_dimensions.php
5141 /includes/db_pager.inc
5142 /purchasing/allocations/supplier_allocation_main.php
5143 /purchasing/inquiry/po_search_completed.php
5144 /purchasing/inquiry/supplier_allocation_inquiry.php
5145 /purchasing/inquiry/supplier_inquiry.php
5146 /sales/allocations/customer_allocation_main.php
5147 /sales/inquiry/customer_allocation_inquiry.php
5148 /sales/inquiry/customer_inquiry.php
5149 # Fixed due date display for invoices.
5150 $ /sales/inquiry/customer_inquiry.php
5151 # Bugfix [0000115] - error on empty table update in fallback mode.
5152 $ /sales/inquiry/customer_allocation_inquiry.php
5154 30-Jan-2009 Joe Hunt
5155 + Outputs/Inputs on tax inquiry as well (why not)
5156 $ /gl/includes/db/gl_db_trans.inc
5157 /gl/inquiry/tax_inquiry.php
5158 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5163 29-Jan-2009 Joe Hunt
5164 # A few minor fixes to get the tax report and inquiry right and syncronized
5165 $ /gl/includes/db/gl_db_trans.inc
5166 /gl/inquiry/tax_inquiry.php
5167 /reporting/rep709.php
5168 # Missing parameter to add_trans_tax_details
5169 $ /sales/includes/db/sales_credit_db.inc
5170 /sales/includes/db/sales_delivery_db.inc
5171 /sales/includes/db/sales_invoice_db.inc
5173 29-Jan-2009 Janusz Dobrowolski
5174 # Changes related to rewrite and optimalization of tax registration
5175 $ /gl/includes/db/gl_db_bank_trans.inc
5176 /gl/includes/db/gl_db_banking.inc
5177 /gl/includes/db/gl_db_trans.inc
5178 /purchasing/includes/db/invoice_db.inc
5179 /purchasing/includes/db/invoice_items_db.inc
5180 /purchasing/view/view_supp_credit.php
5181 /purchasing/view/view_supp_invoice.php
5182 /reporting/rep107.php
5183 /reporting/rep110.php
5184 /reporting/rep709.php
5185 /sales/includes/db/cust_trans_details_db.inc
5186 /sales/includes/db/sales_credit_db.inc
5187 /sales/includes/db/sales_delivery_db.inc
5188 /sales/includes/db/sales_invoice_db.inc
5189 /sales/view/view_credit.php
5190 /sales/view/view_dispatch.php
5191 /sales/view/view_invoice.php
5195 /gl/inquiry/tax_inquiry.php
5196 # Added precheck before system upgrade
5197 $ /admin/inst_upgrade.php
5198 # Reduced delay when ECB currency exrates page is unavailable.
5199 $ /gl/includes/db/gl_db_rates.inc
5201 $ /inventory/prices.php
5202 /includes/ui/ui_view.inc
5203 # Fixed bug in checks before group delete.
5204 $ /sales/manage/sales_groups.php
5205 # Removing obsolete tax group in GL account definition
5206 $ /gl/includes/db/gl_db_accounts.inc
5207 /gl/manage/gl_accounts.php
5209 28-Jan-2009 Joe Hunt
5210 ! Changes to committed tax report routines.
5211 $ /sales/includes/db/sales_invoice_db.inc
5212 /sales/includes/db/sales_delivery_db.inc
5213 /sales/includes/db/sales_credit_db.inc
5214 /purchasing/includes/db/invoice_db.inc
5215 /reporting/rep709.php
5217 28-Jan-2009 Joe Hunt
5218 + Copyright notes at top op every source file
5219 $ All files still missing
5221 27-Jan-2009 Joe Hunt
5222 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5225 # fixed underline in db pager for sortable columns.
5226 $ /themes/aqua/default.css
5227 /themes/cool/default.css
5228 /themes/default/default.css
5230 26-Jan-2009 Joe Hunt
5231 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5232 $ /gl/manage/gl_quick_entries.php
5234 /includes/ui/ui_view.inc
5235 + Added 'inactive' field in most 'catalog' tables.
5239 + Added graphics for cancel. (door-out)
5240 /themes/aqua/images/cancel.png
5241 /themes/cool/images/cancel.png
5242 /themes/default/images/cancel.png
5244 24-Jan-2009 Janusz Dobrowolski
5245 ! Set maximum width for select to avoid broken layout in two column layout.
5246 $ /themes/aqua/default.css
5247 /themes/cool/default.css
5248 /themes/default/default.css
5249 # Voiding tax records included via GL/bank transactions
5250 $ /admin/db/voiding_db.inc
5251 /gl/includes/db/gl_db_bank_trans.inc
5252 /gl/includes/db/gl_db_trans.inc
5253 # Fixed quick entry types values.
5254 $ /includes/types.inc
5256 23-Jan-2009 Joe Hunt
5257 + Added new files in doc subdirectory
5258 $ /doc/attachments.txt
5259 /doc/bank_reconciliation.txt
5260 /doc/dim_on_invoice.txt
5262 /doc/quick_entries.txt
5263 /doc/recurrent_invoice.txt
5265 22-Jan-2009 Janusz Dobrowolski
5266 # Added attachments to company sub_dirs
5268 # Added hot key for Quick Entries
5269 $ /applications/generalledger.php
5270 # Improved quick entries.
5273 /gl/includes/db/gl_db_bank_accounts.inc
5274 /gl/includes/ui/gl_bank_ui.inc
5275 /gl/includes/ui/gl_journal_ui.inc
5277 /includes/ui/items_cart.inc
5278 /gl/manage/gl_quick_entries.php
5279 /includes/ui/ui_lists.inc
5280 /includes/ui/ui_view.inc
5281 /purchasing/supplier_credit.php
5282 /purchasing/supplier_invoice.php
5283 /purchasing/includes/ui/invoice_ui.inc
5287 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5288 $ /gl/includes/db/gl_db_banking.inc
5289 /gl/includes/db/gl_db_trans.inc
5290 /purchasing/includes/db/invoice_db.inc
5291 /sales/includes/db/cust_trans_details_db.inc
5293 # Allocation bug for cash sales.
5294 $ /sales/includes/db/sales_invoice_db.inc
5295 # Hiding voided gl transactions.
5296 $ /gl/view/gl_trans_view.php
5297 ! Icons removed from form buttons for now.
5298 $ /sales/sales_order_entry.php
5300 20-Jan-2009 Joe Hunt
5301 ! Preparing for installing of extensions
5302 $ installed_extensions.php (new file)
5305 # Bad handling of graphic links in certain browsers
5306 /includes/ui/ui_input.inc
5308 19-Jan-2009 Joe Hunt
5309 ! Changed direct sales document line descriptions to be editable (via edit link)
5310 $ /sales/sales_order_entry.php
5311 /includes/cart_class.inc
5312 /includes/ui/sales_order_ui.inc
5313 ! Fixed so the printed documents can handle multiple lines of description
5314 $ /reporting/rep107.php
5315 /reporting/rep109.php
5316 /reporting/rep110.php
5318 17-Jan-2009 Joe Hunt
5319 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5320 $ All files with small forms and tables.
5322 16-Jan-2009 Janusz Dobrowolski
5323 ! Fixed new pager generation on first display.
5324 $ /gl/manage/exchange_rates.php
5326 15-Jan-2009 Joe Hunt
5327 ! Adjustment of db pager width. Copyright notes.
5328 $ All files with db pager
5330 /themes/default/default.css
5331 /themes/aqua/default.css
5332 /themes/cool/default.css
5334 15-Jan-2009 Janusz Dobrowolski
5335 ! Rewritten reconciliation page.
5336 $ /gl/bank_account_reconcile.php
5337 /includes/ui/ui_lists.inc
5340 /js/reconcile.js (added)
5341 ! Standard mysql separator in date functions
5342 $ /includes/date_functions.inc
5343 + Separated checkbox generation for indirect display use
5344 $ /includes/ui/ui_input.inc
5345 ! Standard checkbox helper use.
5346 $ /sales/inquiry/sales_orders_view.php
5348 14-Jan-2009 Joe Hunt
5349 ! Page reload problem, progress bar in backup/restore,
5350 $ /admin/backups.php
5351 /admin/display_prefs.php
5352 /includes/lang/language.php
5354 12-Jan-2009 Joe Hunt
5355 ! Updating install and update helpers
5359 # Fixing price formatting of left to allocate
5360 $ /purchasing/allocations/supplier_allocation_main.php
5361 /sales/allocations/customer_allocation_main.php
5363 11-Jan-2009 Janusz Dobrowolski
5364 ! Added table pager.
5365 $ /admin/view_print_transaction.php
5366 ! Improved check_cells().
5367 $ /includes/ui/ui_input.inc
5368 # Added new attachments per company subdirectory.
5369 $ /admin/create_coy.php
5370 # Added hotkey for reconciliation menu option.
5371 $ /applications/generalledger.php
5372 # Fixed false qoh alerts.
5373 $ /sales/includes/ui/sales_order_ui.inc
5375 $ /sales/manage/sales_points.php
5377 11-Jan-2009 Joe Hunt
5378 ! Changed notice msg to warnings and changed bg color for warning
5379 $ /admin/company_preferences.php
5380 /admin/void_transaction.php
5381 /includes/errors.inc
5382 /inventory/manage/items.php
5384 10-Jan-2009 Joe Hunt
5385 + Addition of Bank Reconciliation. Author Rob Mallon
5386 $ /applications/generalledger.php
5387 /gl/bank_account_reconcile.php (new file)
5389 + Added more fields to suppliers table and fixed PO document
5391 /includes/ui/ui_input.inc (new link_row)
5392 /purchasing/manage/suppliers.php
5393 /reporting/includes/header2.inc
5394 /reporting/rep209.php
5396 09-Jan-2009 Janusz Dobrowolski
5397 + Added hook file for localized functions.
5398 $ /includes/lang/language.php
5399 ! Removed obsolete local css file inclusion.
5400 $ /includes/page/header.inc
5401 ! Optional params in table_header() added.
5402 $ /includes/ui/ui_controls.inc
5403 ! Added table pager in exchange rates editor.
5404 $ /gl/includes/db/gl_db_rates.inc
5405 /gl/manage/exchange_rates.php
5406 ! Fixed rate column, added width table parameter
5407 $ /includes/db_pager.inc
5408 /includes/ui/db_pager_view.inc
5409 # Added hot key for attachments menu option.
5410 $ /applications/setup.php
5411 # Removed bank_trans_types_db.inc inclusion.
5412 $ /gl/includes/gl_db.inc
5413 - Removed obsolete files
5414 $ /gl/manage/bank_trans_types.php (removed)
5415 /gl/includes/db/bank_trans_types.inc (removed)
5416 /lang/en_US/stylesheet.css (removed)
5417 /lang/new_language_template/stylesheet.css (removed)
5418 - Example picture files moved to company/0
5419 $ /inventory/manage/image (removed)
5420 /inventory/manage/image/0 (removed)
5421 /inventory/manage/image/0/102.jpg (removed)
5422 /inventory/manage/image/0/103.jpg (removed)
5423 /inventory/manage/image/0/104.jpg (removed)
5425 09-Jan-2009 Joe Hunt
5426 ! Changed $path_to_root in report files and stamped copyright
5428 + Added Sales kits to Items price list.
5429 $ /reporting/rep104.php
5430 # Company logo can not be deleted.
5431 $ /admin/company_preferences.php
5432 # Bug [0000107] and [0000108]
5433 $ /inventory/includes/db/items_codes_db.inc
5434 /gl/manage/gl_account_types.php
5436 08-Jan-2009 Joe Hunt
5437 ! Changed attachments to use unique files store instead of blobs
5438 $ /admin/attachments/attachments.php
5441 07-Jan-2009 Joe Hunt
5442 ! Changed supplier credit note to only show items for a period, default 30 days back.
5443 $ /purchasing/includes/db/grn_db.inc
5444 /purchasing/includes/invoice_ui.inc
5445 /purchasing/supplier_credit.php
5447 07-Jan-2009 Janusz Dobrowolski
5448 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5450 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5451 $ sales/includes/cart_class.inc
5452 # Fixed error handling in forced upgrade mode.
5453 $ admin/db/maintenance_db.inc
5454 + Added backtrace debugging function;
5455 $ /includes/ui/ui_view.inc
5457 05-Jan-2009 Joe Hunt
5458 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5459 If there are many invoice items during a year, there would be many rows suggestions.
5460 $ /purchasing/includes/db/grn_db.inc
5461 /purchasing/includes/db/invoice_db.inc
5462 /purchasing/includes/ui/invoice_ui.inc
5463 /purchasing/supplier_credit.php
5464 /purchasing/inquiry/supplier_inquiry.php
5465 /purchasing/view/view_supp_credit.php
5467 22-Dec-2008 Janusz Dobrowolski
5468 # Fixed item_code database update on item creation.
5469 $ /inventory/includes/db/item_codes_db.inc
5470 /inventory/includes/db/items_db.inc
5472 21-Dec-2008 Joe Hunt
5473 # Minor bugs in layout and quick entries.
5474 $ /Includes/ui/ui_view.inc
5475 /purchasing/includes/ui/invoice_ui.inc
5476 /purchasing/supplier_invoice.php
5477 # Minor bugs in doctext.inc and doctext2.inc
5478 $ /reporting/includes/doctext.inc
5479 /reporting/includes/doctext2.inc
5481 20-Dec-2008 Joe Hunt
5482 ! Replaced the ajax paging in stock movements with the old file.
5483 $ /inventory/inquiry/stock_movements.php
5484 ! Better layout in big forms
5485 $ /includes/ui/ui_controls.inc
5487 18-Dec-2008 Joe Hunt
5488 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5491 /gl/includes/db/gl_db_banking.inc
5492 /includes/ui/ui_view.inc
5493 /purchasing/supplier_credit.php
5494 /purchasing/supplier_invoice.php
5495 /purchasing/includes/ui/invoice_ui.inc
5497 15-Dec-2008 Janusz Dobrowolski
5498 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5499 $ /sales/includes/cart_class.inc
5500 /sales/includes/sales_ui.inc
5501 /sales/credit_note_entry.php
5502 /sales/customer_credit_invoice.php
5503 /sales/customer_delivery.php
5504 /sales/customer_invoice.php
5505 /sales/sales_order_entry.php
5506 /sales/view/view_sales_order.php
5507 # Fixed initial form values.
5508 $ /sales/manage/recurrent_invoices.php
5510 $ /purchasing/view/view_po.php
5511 /sales/includes/ui/sales_credit_ui.inc
5512 /sales/includes/ui/sales_order_ui.inc
5514 12-Dec-2008 Joe Hunt
5515 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5516 $ /reporting/includes/header2.inc
5518 11-Dec-2008 Joe Hunt
5519 + Two new fields in company table, accumulate_shipping and logal_text
5520 Accumulat shipping is for accumulating shipping on batch invoice
5521 Legal text is a last line legal info on sales invoices.
5523 /admin/db/company_db.inc
5525 /reporting/includes/header2.inc
5526 /sales/customer_invoice.php
5528 10-Dec-2008 Janusz Dobrowolski
5529 # File and line was not displayed for devel error messages.
5530 $ /includes/errors.inc
5531 # Fixed duplicate groups in list selectors.
5532 $ /includes/ui/ui_lists.inc
5534 09-Dec-2008 Joe Hunt
5535 # Bug in document right-margin when more than 1 page.
5536 $ /reporting/includes/header2.inc
5537 ! Changed so input of account type is possible (like classes)
5538 $ /gl/manage/gl_account_types.php
5539 /gl/includes/db/gl_db_account_types.inc
5541 08-Dec-2008 Janusz Dobrowolski
5542 + Added helpers for list editor F4 calls.
5543 $ /includes/ui/ui_controls.inc
5544 /sales/sales_order_entry.php
5545 + Added development/bugtracking sql trail
5548 /includes/db/connect_db.inc
5549 ! GL accounts in list selector always grouped by type
5550 $ /admin/gl_setup.php
5551 /gl/includes/ui/gl_bank_ui.inc
5552 /gl/includes/ui/gl_journal_ui.inc
5553 /gl/manage/bank_accounts.php
5554 /gl/manage/gl_accounts.php
5555 /gl/manage/gl_quick_entries.php
5556 /includes/ui/ui_lists.inc
5557 /purchasing/includes/ui/invoice_ui.inc
5558 /sales/manage/customer_branches.php
5559 # Fixed Win AltGr issue in hotkeys system.
5561 # Fixed sales_items selector for MySql 3.xx compatibility
5562 $ /includes/ui/ui_lists.inc
5563 # Fixed broken syntax in delete_item_code()
5564 $ /inventory/includes/db/items_codes_db.inc
5565 # Additional fixes to foreign/kit codes
5566 $ /inventory/manage/item_codes.php
5567 /inventory/manage/sales_kits.php
5568 ! Merged changes from main trunk up to version 2.0.6 (see below)
5572 /admin/create_coy.php
5573 /admin/db/maintenance_db.inc
5574 /gl/includes/db/gl_db_banking.inc
5575 /gl/includes/db/gl_db_trans.inc
5576 /includes/banking.inc
5577 /includes/current_user.inc
5578 /manufacturing/view/wo_production_view.php
5579 /purchasing/includes/db/invoice_db.inc
5580 /purchasing/includes/db/supp_payment_db.inc
5581 /purchasing/includes/ui/invoice_ui.inc
5582 /reporting/rep107.php
5583 /reporting/rep109.php
5584 /reporting/rep110.php
5585 /reporting/rep209.php
5586 /reporting/rep302.php
5587 /reporting/rep303.php
5588 /reporting/includes/pdf_report.inc
5589 /sales/customer_delivery.php
5590 /sales/includes/cart_class.inc
5591 /sales/includes/sales_db.inc
5592 /sales/includes/db/payment_db.inc
5593 /sales/includes/db/sales_credit_db.inc
5594 /sales/includes/db/sales_invoice_db.inc
5595 /sales/includes/ui/sales_credit_ui.inc
5596 /sales/includes/ui/sales_order_ui.inc
5597 /sales/view/view_credit.php
5598 /sales/view/view_dispatch.php
5599 /sales/view/view_invoice.php
5600 /sales/view/view_sales_order.php
5602 ------------------------------- Release 2.0.6 --------------------------------------------
5603 08-Dec-2008 Joe Hunt
5607 05-Dec-2008 Joe Hunt
5608 # [0000095] Bad behaviour of routine number_format and round in Windows.
5609 $ /gl/includes/gl_db_trans.inc
5610 /includes/banking.inc
5611 /includes/current_user.inc
5612 /purchasing/includes/ui/invoice_ui.inc
5613 /reporting/rep107.php
5614 /reporting/rep109.php
5615 /reporting/rep110.php
5616 /reporting/rep209.php
5617 /sales/view/view_credit.php
5618 /sales/view/view_dispatch.php
5619 /sales/view/view_invoice.php
5620 /sales/view/view_sales_order.php
5622 04-Dec-2008 Janusz Dobrowolski
5623 # Check write permissions and create per company subdirectory structure.
5626 # Fixed index.php files in new company dirs.
5627 $ /admin/create_coy.php
5628 /admin/db/maintenance_db.inc
5630 04-Dec-2008 Joe Hunt
5631 # [0000095] Inbalance double entry on Documents
5632 $ /gl/includes/db/gl_db_trans.inc
5633 /gl/includes/db/gl_db_banking.inc
5634 /purchasing/includes/db/invoice_db.inc
5635 /purchasing/includes/db/supp_payment_db.inc
5636 /sales/includes/db/payment_db.inc
5637 /sales/includes/db/sales_credit_db.inc
5638 /sales/includes/db/sales_invoice_db.inc
5640 29-Nov-2008 Joe Hunt
5641 # [0000094] Report does not show items that have 0 qty but have demand qty
5642 $ /reporting/rep302.php
5643 /reporting/rep303.php
5645 28-Nov-2008 Joe Hunt
5646 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5647 $ /purchasing/includes/db/invoice_db.inc
5649 27_Nov-2008 Joe Hunt
5650 # [0000092] Stock Sheet Report. Bad Page break.
5651 $ /reporting/includes/pdf_report.inc
5653 26-Nov-2008 Joe Hunt
5654 # [0000091] Tax for 2 decimal places doesn't compute properly
5655 $ /taxes/tax_calc.inc
5657 25-Nov-2008 Janusz Dobrowolski
5658 # [0000084] Low inventory items are not marked properly.
5659 $ /sales/customer_delivery.php
5660 # [0000086] New line added to document sometimes overwrites old one.
5661 $ /sales/includes/cart_class.inc
5662 # [0000087] Change of order date always updates prices.
5663 $ /sales/includes/ui/sales_credit_ui.inc
5664 /sales/includes/ui/sales_order_ui.inc
5665 # Fixed automatic price calculations always on.
5666 $ /sales/includes/sales_db.inc
5668 08-Dec-2008 Joe Hunt
5669 ! Better support for purchasing data (automatic updating from PO receive)
5670 $ /purchasing/includes/db/grn_db.inc
5671 /purchasing/includes/db/invoice_db.inc
5672 /purchasing/includes/db/po_db.inc
5673 /purchasing/includes/ui/invoice_ui.inc
5674 /purchasing/includes/purchasing_db.inc
5675 /reporting/rep209.php
5677 07-Dec-2008 Janusz Dobrowolski
5678 + Added list category grouping.
5679 $ /includes/ui/ui_lists.inc
5680 ! Changed branch/customer invoice address/name selection on reports
5681 $ /reporting/includes/doctext.inc
5682 /reporting/includes/doctext2.inc
5683 /reporting/includes/header2.inc
5684 ! Fixed default delivery address selection
5685 $ /sales/includes/ui/sales_order_ui.inc
5686 + Added delivery links
5687 $ /sales/view/view_invoice.php
5690 # Fixed error handling during upgrade
5691 $ /admin/db/maintenance_db.inc
5692 # Fixed warnings display
5693 $ /includes/errors.inc
5695 08-Dec-2008 Joe Hunt
5696 # Bad and missing parameter to header2 funciton
5697 $ /reporting/rep109.php
5698 /reporting/rep209.php
5699 ! Rerun of invoice_ui.inc
5700 $ /purchasing/includes/ui/invoice_ui.inc
5702 07-Dec-2008 Joe Hunt
5703 ! Better layout. Copyright notes. Mailto links, outer table routines.
5704 $ /admin/company_preferences.php
5705 /admin/display_prefs.php
5708 /gl/includes/ui/gl_bank_ui.inc
5709 /gl/includes/ui/gl_journal_ui.inc
5710 /includes/ui_controls.inc
5711 /includes/ui_input.inc
5712 /inventory/adjustments.php
5713 /inventory/transfers.php
5714 /inventory/includes/item_adjustments_ui.inc
5715 /inventory/includes/stock_transfers_ui.inc
5716 /inventory/manage/locations.php
5717 /purchasing/includes/ui/invoice_ui.inc
5718 /purchasing/includes/ui/po_ui.inc
5719 /purchasing/manage/suppliers.php
5720 /purchasing/supplier_credit.php
5721 /purchasing/supplier_invoice.php
5722 /purchasing/supplier_payment.php
5723 /sales/includes/ui/sales_credit_ui.inc
5724 /sales/includes/ui/sales_order_ui.inc
5725 /sales/manage/customer_branches.php
5726 /sales/manage/customers.php
5727 /sales/manage/sales_people.php
5728 /sales/customer_payments.php
5730 05-Dec-2008 Joe Hunt
5731 + New fields in suppliers, phone, fax, vat no, contact and credit limit
5732 $ /purchasing/suppliers.php
5734 ! Changed dimension view to show result instead of ledger trans
5735 $ /dimensions/view/view_dimension.php
5736 /dimensions/includes/dimension_ui.inc
5738 05-Dec-2008 Janusz Dobrowolski
5739 ! Allowed optional ORDER BY option in base db_pager sql query
5740 $ /includes/db_pager.inc
5741 # Small fixes to pager layout
5742 $ /includes/ui/db_pager_view.inc
5743 ! Reusable button code
5744 $ /includes/ui/ui_controls.inc
5745 ! Button helpers moved from ui_controls.inc
5746 $ /includes/ui/ui_input.inc
5747 /includes/ui/ui_controls.inc
5748 # Fixed errors during focus on nonexistent elements
5751 26-Nov-2008 Janusz Dobrowolski
5752 # Fixed layout of amount_ex() fields with label.
5753 $ /includes/ui/ui_input.inc
5754 # Fixed combo_input for $sql with GROUP BY option
5755 $ /includes/ui/ui_lists.inc
5757 25-Nov-2008 Janusz Dobrowolski
5758 ! Merged all changes from main trunk up to 2.0.5 (see details below)
5761 /admin/void_transaction.php
5762 /admin/db/voiding_db.inc
5763 /gl/includes/db/gl_db_trans.inc
5764 /gl/inquiry/gl_trial_balance.php
5765 /includes/banking.inc
5766 /includes/ui/ui_input.inc
5767 /includes/ui/ui_view.inc
5768 /manufacturing/manage/bom_edit.php
5769 /purchasing/po_receive_items.php
5770 /purchasing/supplier_credit.php
5771 /purchasing/supplier_invoice.php
5772 /purchasing/supplier_payment.php
5773 /purchasing/includes/purchasing_db.inc
5774 /purchasing/includes/db/invoice_db.inc
5775 /purchasing/includes/db/supp_payment_db.inc
5776 /purchasing/includes/db/supp_trans_db.inc
5777 /purchasing/includes/ui/invoice_ui.inc
5778 /reporting/rep101.php
5779 /reporting/rep106.php
5780 /reporting/rep201.php
5781 /reporting/rep203.php
5782 /reporting/rep209.php
5783 /reporting/rep708.php
5784 /reporting/reports_main.php
5785 /reporting/includes/class.pdf.inc
5786 /sales/customer_payments.php
5787 /sales/allocations/customer_allocate.php
5788 /sales/includes/sales_db.inc
5789 /sales/includes/db/cust_trans_db.inc
5790 /sales/includes/db/payment_db.inc
5791 /sales/view/view_receipt.php
5792 ------------------------------- Release 2.0.5 --------------------------------------------
5793 24-Nov.2008 Joe Hunt
5796 ! Changed update.html
5799 $ /reporting/includes/header2.inc
5800 /sales/view/view_receipt.php
5802 20-Nov-2008 Janusz Dobrowolski
5803 # [0000082] Bad js allocation on All/None button press.
5804 $ /sales/allocations/customer_allocate.php
5806 20-Nov-2008 Joe Hunt
5807 # Do not allow editing invoice if allocated > 0
5808 $ /sales/inquiry/customer_inquiry.php
5810 19-Nov-2008 Joe Hunt
5811 + Possibility to view a transaction before final voiding.
5812 $ /admin/void_transaction.php
5814 11-Nov-2008 Janusz Dobrowolski
5815 # Fixed right alignment of amount cells.
5816 $ /includes/ui/ui_input.inc
5817 # Fixed display bug for fully received items and false modify conflicts.
5818 $ /purchasing/po_receive_items.php
5820 10-Nov-2008 Joe Hunt
5821 ! [0000081] Trial Balance again minor changes.
5822 $ /gl/inquiry/gl_trial_balance.php
5823 /reporting/rep708.php
5825 07-Nov-2008 Joe Hunt
5826 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
5827 $ /gl/inquiry/gl_trial_balance.php
5828 /reporting/reports_main.php
5829 /reporting/rep708.php
5831 03-Nov-2008 Janusz Dobrowolski
5832 # Fixed price priority in automatic calculations.
5833 $ sales/includes/sales_db.inc
5835 30-Oct-2008 Janusz Dobrowolski
5836 # [0000080] BOM elements was not editable after entry.
5837 $ /manufacturing/manage/bom_edit.php
5839 29-Oct-2008 Joe Hunt
5840 # Voiding a supplier invoice/credit note with GL Postings creates a database error
5841 $ /purchasing/includes/db/invoice_db.inc
5843 28-Oct-2008 Joe Hunt
5844 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
5845 $ /admin/db/voiding_db.inc
5846 /sales/inquiry/sales_deliveries_view.php
5847 /sales/inquiry/customer_inquiry.php
5849 27-Oct-2008 Joe Hunt
5850 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
5851 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
5852 $ /gl/includes/db/gl_db_trans.inc
5853 /includes/banking.inc
5854 /includes/ui/ui_view.inc
5855 /purchasing/supplier_payment.php
5856 /purchasing/includes/purchasing_db.inc
5857 /purchasing/includes/db/supp_payment_db.inc
5858 /purchasing/includes/db/supp_trans_db.inc
5859 /sales/customer_payments.php
5860 /sales/includes/sales_db.inc
5861 /sales/includes/db/cust_trans_db.inc
5862 /sales/includes/db/payment_db.inc
5863 # [0000078] Fixed some reports with wrong exchange rates.
5864 $ /reporting/rep101.php
5865 /reporting/rep106.php
5866 /reporting/rep201.php
5867 /reporting/rep203.php
5868 /reporting/rep209.php
5869 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
5870 $ /purchasing/supplier_invoice.php
5872 24-Oct-2008 Joe Hunt
5873 ! [0000077] Added a total before ending balance in trial balance (also in report)
5874 $ /gl/inquiry/gl_trial_balance.php
5875 /reporting/rep708.php
5876 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
5877 /reporting/includes/class.pdf.inc
5878 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
5879 $ /purchasing/supplier_invoice.php
5880 /purchasing/supplier_credit.php
5881 /purchasing/includes/ui/invoice_ui.inc
5883 ------------------------------- Release 2.0.4 --------------------------------------------
5884 23-Oct-2008 Joe Hunt
5886 25-Nov-2008 Joe Hunt
5887 ! Inserted Copyright Notice and fixed graphic items
5890 /admin/attachments.php
5892 /admin/change_current_user_password.php
5893 /admin/db/company_db.inc
5894 /admin/db/maintenence_db.inc
5895 /admin/db/printers_db.inc
5896 /admin/db/users_db.inc
5897 /admin/db/v_banktrans.inc
5898 /admin/db/voiding_db.inc
5899 /admin/display_prefs.php
5900 /admin/fiscalyears.php
5901 /admin/forms_setup.php
5903 /admin/inst_upgrade.php
5904 /admin/payment_terms.php
5905 /admin/print_profiles.php
5907 /admin/shipping_companies.php
5909 /admin/view_print_transaction.php
5910 /admin/void_transaction.php
5912 /gl/includes/ui/gl_bank_ui.inc
5913 /gl/includes/ui/gl_journal_ui.inc
5914 /gl/inquiry/bank_inquiry.php
5915 /gl/inquiry/tax_inquiry.php
5916 /gl/manage/bank_accounts.php
5917 /includes/ui/ui_controls.inc
5918 /reporting/includes/pdf_report.inc
5919 /reporting/rep709.php
5920 /sales/includes/ui/sales_credit_ui.inc
5923 24-Nov-2008 Janusz Dobrowolski
5924 + Added alias/foreign item codes and sales kits support.
5925 $ /applications/inventory.php
5926 /includes/ui/ui_lists.inc
5927 /inventory/prices.php
5928 /inventory/includes/inventory_db.inc
5929 /inventory/includes/db/items_category_db.inc
5930 /inventory/includes/db/items_db.inc
5931 /inventory/manage/items.php
5932 /inventory/includes/db/items_codes_db.inc (new)
5933 /inventory/manage/item_codes.php (new)
5934 /inventory/manage/sales_kits.php (new)
5935 /sales/includes/sales_db.inc
5936 /sales/includes/ui/sales_order_ui.inc
5937 ! Added decimals to get_item_edit_info() return (sql usage optimization).
5938 $ /includes/db/inventory_db.inc
5939 /inventory/includes/item_adjustments_ui.inc
5940 /inventory/includes/stock_transfers_ui.inc
5941 /manufacturing/includes/work_order_issue_ui.inc
5942 /purchasing/includes/ui/po_ui.inc
5943 /sales/includes/ui/sales_credit_ui.inc
5944 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
5945 $ /includes/ui/ui_input.inc
5946 # Fixed _vd() debug function for use also in ajax mode.
5947 $ /includes/ui/ui_view.inc
5948 ! Changed foreign column name to avoid mysql syntax problems, added category.
5951 # Fixed unconsistent units of measure.
5952 $ /sql/en_US-demo.sql
5955 24-Nov-2008 Joe Hunt
5956 ! Preparing for graphic Links
5958 /includes/ui/ui_input.inc
5959 /sales/sales_order_entry.php
5960 /sales/includes/ui/sales_order_ui.inc
5961 /themes/aqua/images/ok.gif
5962 /themes/cool/images/ok.gif
5963 /themes/default/images/ok.gif
5964 # Small layout bug in header2.inc
5965 $ /reporting/includes/header2.inc
5966 # Small layout bug in report bank statement
5967 $ /reporting/rep601.php
5968 # Restriction on links
5969 $ /sales/inquiry/customer_inquiry.php
5971 22-Nov-2008 Joe Hunt
5972 + Preparing for Graphic Links final.Optimized.
5974 /admin/create_coy.php
5975 /admin/inst_lang.php
5976 /admin/inst_module.php
5977 /dimensions/inquiry/search_dimensions.php
5978 /includes/ui/ui_controls.inc
5979 /includes/ui/ui_view.inc
5980 /includes/db_pager_view.inc
5981 /manufacturing/search_work_orders.php
5982 /purchasing/inquiry/po_search.php
5983 /purchasing/inquiry/po_search_completed.php
5984 /purchasing/inquiry/supplier_allocation_inquiry.php
5985 /purchasing/allocations/supplier_allocation_main.php
5986 /reporting/includes/reporting.inc
5987 /sales/allocations/customer_allocation_main.php
5988 /sales/inquiry/customer_allocation_inquiry.php
5989 /sales/inquiry/customer_inquiry.php
5990 /sales/inquiry/sales_orders_view.php
5991 /sales/inquiry/sales_deliveries_view.php
5992 /themes/default/images/receive.gif (new file)
5993 /themes/aquat/images/receive.gif (new file)
5994 /themes/cool/images/receive.gif (new file)
5997 21-Nov-2008 Joe Hunt
5998 + Preparing for Graphic Links instead of Text Links (user display option, default)
5999 (new field in 0_users, graphic_links)
6001 /admin/display_prefs.php
6002 /admin/create_coy.php
6003 /admin/inst_lang.php
6004 /admin/inst_module.php
6005 /admin/db/users_db.inc
6006 /includes/current_user.inc
6007 /includes/prefs/userprefs.inc
6008 /includes/ui/ui_controls.inc
6009 /includes/ui/ui_input.inc
6010 /includes/ui/ui_view.inc
6011 /reporting/includes/reporting.inc
6013 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6014 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6015 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6016 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6017 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6018 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6020 20-Nov-2008 Joe Hunt
6021 + Added new AGPL license file
6022 $ /doc/license.txt (new file)
6024 19-Nov-2008 Janusz Dobrowolski
6025 # Fixed error handling during database upgrade in normal and forced mode.
6026 $ /admin/db/maintenance_db.inc
6027 ! Additions needed for foreign item codes support.
6031 19-Nov-2008 Joe Hunt
6032 ! Changed the default header2.inc.
6033 $ /reporting/includes/header2.inc
6035 18-Nov-2008 Janusz Dobrowolski
6036 + System upgrade page for site admins
6037 $ /admin/db/maintenance_db.inc
6038 /applications/setup.php
6039 /admin/inst_upgrade.php (new)
6040 /sql/alter2.1.php (new)
6041 ! Added $tbpref parameter to get_user_prefs()
6042 $ /admin/db/company_db.inc
6043 # Next fixes to db_pager behaviour.
6044 $ /includes/db_pager.inc
6045 /includes/ui/db_pager_view.inc
6046 /dimensions/inquiry/search_dimensions.php
6047 /inventory/inquiry/stock_movements.php
6048 /manufacturing/search_work_orders.php
6049 /manufacturing/inquiry/where_used_inquiry.php
6050 /purchasing/allocations/supplier_allocation_main.php
6051 /purchasing/inquiry/po_search.php
6052 /purchasing/inquiry/po_search_completed.php
6053 /purchasing/inquiry/supplier_allocation_inquiry.php
6054 /purchasing/inquiry/supplier_inquiry.php
6055 /sales/allocations/customer_allocation_main.php
6056 /sales/inquiry/customer_allocation_inquiry.php
6057 /sales/inquiry/customer_inquiry.php
6058 /sales/inquiry/sales_deliveries_view.php
6059 /sales/inquiry/sales_orders_view.php
6061 16-Nov-2008 Janusz Dobrowolski
6062 ! Rewritten for paged query results.
6063 $ /inventory/inquiry/stock_movements.php
6064 + Added optional footer and header in db_pager, simplified usage.
6065 $ /includes/db_pager.inc
6066 /includes/ui/db_pager_view.inc
6068 $ /dimensions/inquiry/search_dimensions.php
6069 /manufacturing/search_work_orders.php
6070 /manufacturing/inquiry/where_used_inquiry.php
6071 /purchasing/inquiry/po_search.php
6072 /purchasing/inquiry/po_search_completed.php
6073 /purchasing/inquiry/supplier_allocation_inquiry.php
6074 /purchasing/inquiry/supplier_inquiry.php
6075 /sales/inquiry/customer_allocation_inquiry.php
6076 /sales/inquiry/customer_inquiry.php
6077 /sales/inquiry/sales_deliveries_view.php
6078 /sales/inquiry/sales_orders_view.php
6080 16-Nov-2008 Joe Hunt
6081 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6082 $ /admin/attachments.php (new file)
6083 /applications/setup.php
6084 /purchasing/supplier_credit,php
6085 /purchasing/supplier_invoice.php
6087 # Minor bug in view_print_transactions.php
6088 $ /admin/view_print_transactions.php
6090 15-Nov-2008 Joe Hunt
6091 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6094 /gl/includes/db/gl_db_bank_accounts.inc
6095 /gl/includes/ui/gl_bank_ui.inc
6096 /gl/includes/ui/gl_journal_ui.inc
6097 /includes/ui/ui_lists.inc
6099 15-Nov-2008 Joe Hunt
6100 + Added Tax Inquiry in Banking and General Ledger tab.
6101 $ /applications/generalledger.php
6102 /gl/inquiry/tax_inquiry.php (new file)
6104 14-Nov-2008 Joe Hunt
6105 + Added Sales Groups and Recurrent Invoices.
6106 $ /applications/customers.php
6107 /includes/ui/ui_lists.inc
6108 /reporting/includes/reporting.inc
6109 /reporting/rep108.php
6110 /sales/includes/db/branches_db.inc
6111 /sales/includes/db/sales_credit_db.inc
6112 /sales/includes/db/sales_delivery_db.inc
6113 /sales/includes/db/sales_invoice_db.inc
6114 /sales/inquiry/sales_orders_view.php
6115 /sales/manage/customer_branches.php
6116 /sales/manage/customers.php
6118 /sales/create_recurrent_invoices.php (new file)
6119 /sales/manage/recurrent_invoices.php (new file)
6120 /sales/manage/sales_groups.php (new file)
6122 13-Nov-2008 Janusz Dobrowolski
6123 ! Rewritten for paged query results.
6124 $ /dimensions/inquiry/search_dimensions.php
6125 # Removed obsolete dimension list submit_on_change option.
6126 $ /sales/includes/ui/sales_order_ui.inc
6127 /sales/credit_note_entry.php
6128 /sales/includes/ui/sales_credit_ui.inc
6130 12-Nov-2008 Janusz Dobrowolski
6131 ! Rewritten for paged query results.
6132 $ /manufacturing/search_work_orders.php
6133 /manufacturing/inquiry/where_used_inquiry.php
6134 /purchasing/allocations/supplier_allocation_main.php
6135 /sales/allocations/customer_allocation_main.php
6136 ! Code reorganization to reuse sql query by db_pager.
6137 /purchasing/includes/db/supp_trans_db.inc
6138 /purchasing/includes/db/suppalloc_db.inc
6139 /sales/includes/db/custalloc_db.inc
6140 ! Added $echo parameter to view_stock_status()
6141 $ /includes/ui/ui_view.inc
6142 # Fixed sql query (duplicated rows in query result)
6143 $ /sales/inquiry/customer_inquiry.php
6144 # Fixed bom selection via $_GET['stock_id']
6145 $ /manufacturing/manage/bom_edit.php
6147 12-Nov-2008 Joe Hunt
6148 ! Added dimension entries in delivery and invoice forms
6149 $ /includes/ui/ui_lists.inc
6150 /sales/credit_note_entry.php
6151 /sales/includes/cart_class.inc
6152 /sales/includes/db/cust_trans_db.inc
6153 /sales/includes/db/sales_credit_db.inc
6154 /sales/includes/db/sales_delivery_db.inc
6155 /sales/includes/db/sales_invoice_db.inc
6156 /sales/includes/db/sales_order_db.inc
6157 /sales/includes/sales_db.inc
6158 /sales/includes/ui/sales_credit_ui.inc
6159 /sales/includes/ui/sales_order_ui.inc
6160 /sales/sales_order_entry.php
6163 12-Nov-2008 Janusz Dobrowolski
6164 ! Changed db_pager API for inserted columns.
6165 $ /includes/db_pager.inc
6166 /includes/ui/db_pager_view.inc
6167 ! Fixed $cols according to api change.
6168 $ /purchasing/inquiry/supplier_inquiry.php
6169 /sales/inquiry/customer_allocation_inquiry.php
6170 /sales/inquiry/customer_inquiry.php
6171 /sales/inquiry/sales_deliveries_view.php
6172 /sales/inquiry/sales_orders_view.php
6173 ! Rewritten for paged query results.
6174 $ /purchasing/inquiry/po_search.php
6175 /purchasing/inquiry/po_search_completed.php
6176 /purchasing/inquiry/supplier_allocation_inquiry.php
6178 10-Nov-2008 Janusz Dobrowolski
6179 # Suppressed page update after import errors
6180 $ /admin/backups.php
6181 # More fail safe db_import()
6182 $ /admin/db/maintenance_db.inc
6183 # Added check for POS relations before account delete.
6184 $ /gl/manage/bank_accounts.php
6185 # Fixed for MySQL <4.0.18, removed bank_trans_types
6187 # Fixed page update after branch/customer change.
6188 $ /sales/includes/ui/sales_order_ui.inc
6190 10-Nov-2008 Joe Hunt
6191 ! changing the default.css style sheets to handle the new navibar/buttons
6192 $ /themes/default/default.css
6193 /themes/aqua/default.css
6194 /themes/cool/default.css
6195 /themes/cool/images/sort_asc.gif
6196 /themes/cool/images/sort_desc.gif
6198 10-Nov-2008 Joe Hunt
6199 ! Changed Bank Statement Report in accourding to Bank Account Change
6200 $ /reporting/rep601.php
6201 /reporting/includes/reports_classes.inc
6202 # Removed Type header from bank inquiry.
6203 /gl/inquiry/bank_inquiry.php
6205 09-Nov-2008 Janusz Dobrowolski
6206 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6207 $ /applications/generalledger.php
6208 /gl/bank_transfer.php
6210 /gl/includes/db/gl_db_bank_accounts.inc
6211 /gl/includes/db/gl_db_bank_trans.inc
6212 /gl/includes/db/gl_db_banking.inc
6213 /gl/includes/db/gl_db_trans.inc
6214 /gl/includes/ui/gl_bank_ui.inc
6215 /gl/inquiry/bank_inquiry.php
6216 /gl/manage/bank_accounts.php
6217 /gl/view/bank_transfer_view.php
6218 /gl/view/gl_deposit_view.php
6219 /gl/view/gl_payment_view.php
6220 /includes/banking.inc
6221 /includes/data_checks.inc
6223 /includes/ui/ui_lists.inc
6224 /purchasing/supplier_payment.php
6225 /purchasing/includes/db/supp_payment_db.inc
6226 /purchasing/includes/db/supp_trans_db.inc
6227 /purchasing/view/view_supp_payment.php
6228 /sales/customer_payments.php
6229 /sales/includes/db/payment_db.inc
6230 /sales/includes/db/sales_invoice_db.inc
6231 /sales/view/view_receipt.php
6233 ! Fixed session name for multiuser debuging tests.
6234 /includes/lang/language.php
6235 ! Preparing to paged table view in customer_allocation_main.php
6236 $ /sales/includes/db/cust_trans_db.inc
6237 /sales/includes/db/custalloc_db.inc
6238 # Small fix to avoid sql conflicts
6239 $ /sales/includes/db/sales_points_db.inc
6240 # Changes to POS addition related to above changes.
6241 $ /includes/ui/ui_lists.inc
6242 /sales/includes/db/sales_points_db.inc
6243 /sales/manage/sales_points.php
6246 09-Nov-2008 Joe Hunt
6247 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6248 $ /includes/ui/ui_lists.inc
6249 /includes/ui/ui_input.inc
6251 /gl/includes/db/gl_db_bank_accounts.inc
6252 /gl/includes/ui/gl_bank_ui.inc
6253 /gl/manage/gl_quick_entries.php
6254 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6257 08-Nov-2008 Janusz Dobrowolski
6258 ! Rewritten for paged query results.
6259 $ /purchasing/inquiry/supplier_inquiry.php
6260 # Fixed broken table content after customer selector change.
6261 $ /sales/inquiry/customer_allocation_inquiry.php
6262 /sales/inquiry/customer_inquiry.php
6263 /sales/inquiry/sales_deliveries_view.php
6264 /sales/inquiry/sales_orders_view.php
6266 05-Nov-2008 Janusz Dobrowolski
6267 ! Changed dbpager API.
6268 $ /includes/ui/db_pager_view.inc
6269 # Polishing db_pager code.
6270 $ /includes/db_pager.inc
6271 + Added array_replace() and array_append() helpers.
6272 $ /includes/main.inc
6273 # Fixed multiply sales document view links.
6274 $ /includes/ui/ui_view.inc
6275 ! Rewritten for paged query results.
6276 $ /sales/inquiry/customer_allocation_inquiry.php
6277 /sales/inquiry/customer_inquiry.php
6278 /sales/inquiry/sales_deliveries_view.php
6280 $ /sales/inquiry/sales_orders_view.php
6282 04-Nov-2008 Janusz Dobrowolski
6283 + Added db_pager widget for paged/sorted sql query display.
6284 $ /includes/db_pager.inc (New)
6285 /includes/ui/db_pager_view.inc (New)
6286 /themes/aqua/images/sort_asc.gif (New)
6287 /themes/aqua/images/sort_desc.gif (New)
6288 /themes/aqua/images/sort_none.gif (New)
6289 /themes/cool/images/sort_asc.gif (New)
6290 /themes/cool/images/sort_desc.gif (New)
6291 /themes/cool/images/sort_none.gif (New)
6292 /themes/default/images/sort_asc.gif (New)
6293 /themes/default/images/sort_desc.gif (New)
6294 /themes/default/images/sort_none.gif (New)
6295 /themes/default/default.css
6296 /themes/aqua/default.css
6297 + Added query size user preference.
6298 $ /admin/display_prefs.php
6299 /admin/db/users_db.inc
6300 /includes/current_user.inc
6301 /includes/prefs/userprefs.inc
6303 + Added helper functions for array manipulation.
6304 $ /includes/main.inc
6305 + Added mysql_fetch_assoc() wrapper.
6306 $ /includes/db/connect_db.inc
6307 ! Paged query result.
6308 $ /sales/inquiry/sales_orders_view.php
6309 # Two smaller fixes.
6312 31-Oct-2008 Janusz Dobrowolski
6313 + POS and cash sale support.
6315 /admin/db/users_db.inc
6316 /applications/setup.php
6317 /includes/current_user.inc
6318 /includes/ui/ui_lists.inc
6319 /sales/sales_order_entry.php
6320 /sales/includes/cart_class.inc
6321 /sales/includes/sales_db.inc
6322 /sales/includes/ui/sales_order_ui.inc
6323 /sales/manage/sales_points.php (New)
6324 /sales/includes/db/sales_points_db.inc (New)
6325 /sales/includes/cart_class.inc
6326 /sales/includes/db/sales_invoice_db.inc
6327 /sales/includes/db/sales_order_db.inc
6329 # Fixed focus after error display.
6331 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6332 $ /reporting/includes/tcpdf.php
6333 # Fixed sign in payment view.
6334 $ /sales/view/view_receipt.php
6335 # Fixed missing hotkeys support for print links.
6336 $ /reporting/includes/reporting.inc
6338 30-Oct-2008 Joe Hunt
6339 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6340 $ /applications/generalledger.php
6341 /includes/data_checks.inc
6343 /includes/ui/ui_lists.inc
6345 /gl/includes/db/gl_db_bank_accounts.inc
6346 /gl/includes/ui/gl_bank_ui.inc
6347 /gl/manage/gl_quick_entries.php
6348 /sales/manage/customer_branches.php
6349 ! New table, 0_quick_entries
6351 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6352 $ /gl/manage/gl_accounts.php
6354 24-Oct-2008 Janusz Dobrowolski
6355 ! Added hotkeys to final menu options.
6356 $ /dimensions/dimension_entry.php
6357 /gl/bank_transfer.php
6360 /inventory/adjustments.php
6361 /inventory/transfers.php
6362 /manufacturing/work_order_add_finished.php
6363 /manufacturing/work_order_issue.php
6364 /manufacturing/work_order_release.php
6365 /purchasing/po_entry_items.php
6366 /purchasing/po_receive_items.php
6367 /purchasing/supplier_payment.php
6368 /sales/credit_note_entry.php
6369 /sales/customer_credit_invoice.php
6370 /sales/customer_invoice.php
6371 /sales/customer_payments.php
6372 /sales/sales_order_entry.php
6373 # Fixed TCPDF errors display.
6374 $ /reporting/includes/tcpdf.php
6375 # Fixed page position after message display.
6378 23-Oct-2008 Janusz Dobrowolski
6379 + Improved report module performance, also usable without javascript.
6380 $ /reporting/reports_main.php
6381 /reporting/includes/class.pdf.inc
6382 /reporting/includes/pdf_report.inc
6383 /reporting/includes/reports_classes.inc
6384 /reporting/includes/header2.inc
6385 + Hotkey support for viewer links.
6386 $ /includes/ui/ui_view.inc
6388 + Added purchase order printing after entry.
6389 $ /purchasing/po_entry_items.php
6390 + Added hotkeys to credit note final menu.
6391 $ /sales/credit_note_entry.php
6392 # Fixed submit button for IE7
6393 $ /includes/ui/ui_input.inc
6394 # Fixed ajax popup flicker.
6396 # Fix after 2.0.4 merge
6397 $ /sales/inquiry/sales_orders_view.php
6399 23-Oct-2008 Joe Hunt
6400 ! Merging the changes up to 2-0-4
6401 $ /purchasing/supplier_invoice.php
6402 /purchasing/supplier_credit.php
6403 /purchasing/includes/db/invoice_db.inc
6404 /purchasing/includes/db/grn_db.inc
6405 /purchasing/includes/ui/invoice_ui.inc
6406 /purchasing/supplier_invoice_grns.php (File removed)
6407 /purchasing/supplier_credit_grns.php (File removed)
6408 /purchasing/supplier_trans_gl.php (File removed)
6409 /gl/inquiry/gl_trial_balance.php
6410 /gl/inquiry/gl_account_inquiry.php
6411 /reporting/rep704.php
6412 /reporting/rep708.php
6414 /sales/includes/ui/sales_order_ui.inc
6415 /sales/inquiry/sales_orders_view.php
6417 20-Oct-2008 Janusz Dobrowolski
6418 # Fix for pdf reports (php 5.2.4 issue)
6419 $ /reporting/includes/pdf_report.inc
6421 19-Oct-2008 Janusz Dobrowolski
6422 + User interface mode (full vs fallback) detected and set on login
6424 /includes/current_user.inc
6425 /includes/session.inc
6426 /includes/ui/ui_input.inc
6427 /includes/ui/ui_lists.inc
6428 + More sales documents available for printing from inquiry page.
6429 $ /sales/inquiry/customer_inquiry.php
6430 /reporting/includes/header2.inc
6431 ! Changed version info.
6433 # Fixed ajax popup/redirection.
6434 $ /reporting/includes/pdf_report.inc
6437 17-Oct-2008 Janusz Dobrowolski
6438 + Added ajax request indicator.
6440 /themes/aqua/renderer.php
6441 /themes/aqua/images/ajax-loader.gif (new)
6442 /themes/cool/renderer.php
6443 /themes/cool/images/ajax-loader.gif (new)
6444 /themes/default/renderer.php
6445 /themes/default/images/ajax-loader.gif (new)
6446 + Added optional popup for pdf reports display.
6447 $ /admin/display_prefs.php
6449 /admin/db/users_db.inc
6450 /includes/current_user.inc
6451 /includes/prefs/userprefs.inc
6452 /reporting/includes/pdf_report.inc
6454 # Changed message for missing currency rate.
6455 $ /includes/banking.inc
6456 # Fixed submit/button behaviour.
6458 # Fixed canceling order.
6459 $ /sales/sales_order_entry.php
6461 $ /themes/aqua/default.css
6462 # Fixed pdf_debug mode
6463 $ /reporting/includes/reporting.inc
6464 /reporting/includes/reports_classes.inc
6466 15-Oct-2008 Janusz Dobrowolski
6467 + Added remote printing support
6468 $ /admin/print_profiles.php (new)
6469 /admin/printers.php (new)
6470 /admin/db/printers_db.inc (new)
6471 /reporting/prn_redirect.php (new)
6472 /reporting/includes/printer_class.inc (new)
6473 /sql/alter2.1.sql (new)
6475 /admin/display_prefs.php
6477 /admin/db/users_db.inc
6478 /applications/setup.php
6479 /includes/current_user.inc
6480 /includes/prefs/userprefs.inc
6481 /includes/ui/ui_lists.inc
6484 /reporting/rep109.php
6485 /reporting/reports_main.php
6486 /reporting/includes/pdf_report.inc
6487 /reporting/includes/reporting.inc
6488 /reporting/includes/reports_classes.inc
6489 !Fixes related to changed printing api.
6490 $ /admin/view_print_transaction.php
6491 /purchasing/inquiry/po_search.php
6492 /purchasing/inquiry/po_search_completed.php
6493 /sales/customer_credit_invoice.php
6494 /sales/customer_delivery.php
6495 /sales/customer_invoice.php
6496 /sales/sales_order_entry.php
6497 /sales/inquiry/customer_inquiry.php
6498 /sales/inquiry/sales_deliveries_view.php
6499 /sales/inquiry/sales_orders_view.php
6500 + Added optional id parameter for label helpers; added value for buttons.
6501 $ /includes/ui/ui_input.inc
6502 + Added ajax popup screen command.
6503 $ /includes/ajax.inc
6504 # Skipping index.php file during flush_dir()
6505 $ /includes/main.inc
6507 06-Oct-2008 Janusz Dobrowolski
6508 + Menu hotkeys system implementation.
6509 $ /includes/page/header.inc
6510 /includes/ui/ui_controls.inc
6511 /includes/ui/ui_input.inc
6512 /js/JsHttpRequest.js
6515 /reporting/includes/reports_classes.inc
6516 /sales/sales_order_entry.php
6517 /sales/manage/customers.php
6518 /themes/aqua/default.css
6519 /themes/aqua/renderer.php
6520 /themes/cool/default.css
6521 /themes/cool/renderer.php
6522 /themes/default/default.css
6523 /themes/default/renderer.php
6524 + Access keys added to menu options strings.
6526 /applications/customers.php
6527 /applications/dimensions.php
6528 /applications/generalledger.php
6529 /applications/inventory.php
6530 /applications/manufacturing.php
6531 /applications/setup.php
6532 /applications/suppliers.php
6533 /reporting/reports_main.php
6535 ------------------------------- Release 2.0.3 --------------------------------------------
6536 06-Oct-2008 Joe Hunt
6539 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6540 $ /inventory/inquiry/stock_movements.php
6542 05-Oct-2008 Janusz Dobrowolski
6543 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6544 $ /sales/includes/cart_class.inc
6545 /sales/includes/sales_db.inc
6546 /sales/includes/db/sales_credit_db.inc
6547 /sales/includes/db/sales_delivery_db.inc
6548 /sales/includes/db/sales_invoice_db.inc
6549 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6550 $ /sales/manage/customers.php
6552 04-Oct-2008 Joe Hunt
6553 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6554 $ /admin/db/voiding_db.inc
6555 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6556 $ /inventory/includes/db/item_adjust_db.inc
6558 01-Oct-2008 Joe Hunt
6559 # When deleting the last module in FA a parce error arose:
6560 $ /admin/inst_module.php
6561 /admin/inst_lang.php
6563 30-Sep-2008 Janusz Dobrowolski
6564 # Bug [0000067] Settled supplier documents were displayed as overdued.
6565 $ /purchasing/inquiry/supplier_inquiry.php
6566 /purchasing/inquiry/supplier_allocation_inquiry.php
6567 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6568 $ /sales/allocations/customer_allocation_main.php
6570 29-Sep-2008 Janusz Dobrowolski
6571 # Bug [0000065] Changing item type during adding new item caused record reset.
6572 $ /inventory/manage/items.php
6574 26-Sep-2008 Joe Hunt
6575 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6576 $ /sales/includes/db/sales_credit_db.inc
6578 26-Sep-2008 Janusz Dobrowolski
6579 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6580 $ /sales/includes/db/sales_delivery_db.inc
6582 25-Sep-2008 Joe Hunt
6583 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6584 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6586 /includes/db/comments_db.inc
6587 /inventory/cost_update.php
6588 /purchasing/includes/db/supp_trans_db.inc
6589 /sales/includes/db/cust_trans_db.inc
6590 # Bug [0000060] table prefix error message and inconsistency at install
6591 $ /admin/db/maintenance_db.inc
6594 # Bug [0000061] Delivery Modifitication (standard cost change)
6595 $ /sales/includes/db/sales_delivery_db.inc
6597 ------------------------------- Release 2.0.2 --------------------------------------------
6598 23-Sep-2008 Joe Hunt
6601 ! Increased time_out to 3 minutes.
6604 23-Sep-2008 Joe Hunt
6605 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6606 $ /sales/sales_order_entry.php
6608 21-Sep-2008 Janusz Dobrowolski
6609 + Added submit_on_change option for date fields
6610 $ /includes/ui/ui_input.inc
6611 + Automatic exchange rate update after document date change
6612 $ /gl/bank_transfer.php
6614 /gl/includes/db/gl_db_rates.inc
6615 /gl/includes/ui/gl_bank_ui.inc
6616 /includes/banking.inc
6617 /includes/ui/ui_view.inc
6618 /purchasing/supplier_payment.php
6619 /sales/customer_payments.php
6620 /sales/includes/cart_class.inc
6621 # Sales/purchase terms update after document date change [0000058]
6622 $ /purchasing/includes/ui/invoice_ui.inc
6623 /purchasing/includes/ui/po_ui.inc
6624 /sales/customer_invoice.php
6625 # Fixed edit line total, price update after date change
6626 $ /sales/includes/ui/sales_credit_ui.inc
6627 /sales/includes/ui/sales_order_ui.inc
6628 # Fixed unneeded page reload on enter key in text inputs
6630 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6631 $ /includes/lang/language.php
6632 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6633 $ /includes/ui/ui_view.inc
6634 ! Default delivery required by changed to 1 day.
6635 $ /includes/prefs/sysprefs.inc
6637 $ /sales/includes/sales_db.inc
6639 20-Sep-2008 Joe Hunt
6640 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6641 $ /admin/gl_setup.php
6642 /admin/db/company_db
6643 /includes/banking.inc
6644 /purchasing/allocations/supplier_allocate.php
6645 /purchasing/includes/db/suppalloc_db.inc
6646 /sales/allocations/customer_allocate.php
6647 /sales/includes/db/custalloc_db.inc
6648 /sales/includes/db/payment_db.inc
6649 /sales/includes/db/sales_credit_db.inc
6650 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6651 /reporting/includes/tcpdf.php
6652 ! Layout adjustments
6653 /dimensions/includes/dimensions_ui.inc
6654 /dimensions/view/view_dimension.php
6655 /inventory/view/view_adjustment.php
6656 /manufacturing/view/work_order_view.php
6658 18-Sep-2008 Janusz Dobrowolski
6659 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6661 /includes/ui/ui_controls.inc
6662 /includes/ui/ui_input.inc
6663 /includes/ui/ui_lists.inc
6665 + Add/view on F4 in customer/supplier selectors
6667 + Add/view on F4 in supplier/items selectors
6668 $ /purchasing/po_entry_items.php
6669 /inventory/manage/items.php
6670 + Add/view on F4 in supplier selector
6671 $ /purchasing/supplier_credit.php
6672 /purchasing/supplier_invoice.php
6673 /purchasing/supplier_payment.php
6674 /purchasing/allocations/supplier_allocation_main.php
6675 /purchasing/manage/suppliers.php
6676 /inventory/purchasing_data.php
6677 + Add/view on F4 in customer selector
6678 /sales/credit_note_entry.php
6679 /sales/customer_payments.php
6680 /sales/sales_order_entry.php
6681 /sales/allocations/customer_allocation_main.php
6682 /sales/includes/ui/sales_credit_ui.inc
6683 /sales/includes/ui/sales_order_ui.inc
6684 /sales/manage/customer_branches.php
6685 /sales/manage/customers.php
6686 # Syntax error introduced in previous update fixed
6687 $ /inventory/prices.php
6688 # Fixed retreiving of exchange rates [0000057]
6689 $ /gl/manage/exchange_rates.php
6690 /includes/banking.inc
6691 /includes/ui/ui_view.inc
6693 18-Sep-2008 Joe Hunt
6694 + New Report - Bank Statement.
6695 $ /reporting/reports_main.php
6696 /reporting/rep601.php (new file)
6698 17-Sep-2008 Joe Hunt
6699 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
6700 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
6701 $ /reporting/includes/tcpdf.php
6702 ! Inventory column option in Report Stock Sheet Check.
6703 $ /reporting/reports_main.php
6704 /reporting/rep303.php
6706 11-Sep-2008 Janusz Dobrowolski
6707 # Fixed slash quotation problems on direct POST values display.
6708 $ /includes/session.inc
6709 /includes/db/connect_db.inc
6710 # Added missing db_escape on person_id.
6711 $ /gl/includes/db/gl_db_bank_trans.inc
6712 /gl/includes/db/gl_db_trans.inc
6713 # Added error message and suppressed db update on failed ECB exchange rate read.
6714 $ /includes/ui/ui_view.inc
6716 10-Sep-2008 Janusz Dobrowolski
6717 # Fixed company folders renaming after company remove.
6718 $ /admin/create_coy.php
6719 # Fixed list selectors' behaviour during search.
6720 $ /includes/ui/ui_lists.inc
6721 # Fixed page update after item search. Closes bugs [0000051],[0000054].
6722 $ /inventory/cost_update.php
6723 /inventory/prices.php
6724 /inventory/purchasing_data.php
6725 /inventory/reorder_level.php
6726 /inventory/includes/item_adjustments_ui.inc
6727 /inventory/includes/stock_transfers_ui.inc
6728 /inventory/inquiry/stock_status.php
6729 /inventory/manage/items.php
6730 /manufacturing/includes/work_order_issue_ui.inc
6731 /manufacturing/inquiry/where_used_inquiry.php
6732 /purchasing/includes/ui/po_ui.inc
6733 /sales/includes/ui/sales_credit_ui.inc
6734 /sales/includes/ui/sales_order_ui.inc
6736 09-Sep-2008 Joe Hunt
6737 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
6738 $ /purchasing/includes/db/invoice_db.inc
6740 ------------------------------- Release 2.0.1 --------------------------------------------
6741 07-Sep-2008 Joe Hunt
6745 05-Sep-2008 Janusz Dobrowolski
6746 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
6747 $ /sales/includes/sales_db.inc
6748 /sales/includes/db/sales_credit_db.inc
6749 ! Obsolete code removed
6750 $ /sales/customer_credit_invoice.php
6752 05-Sep-2008 Joe Hunt
6753 # Bug [0000053] Missing GL postings on item issue on Work Order
6754 $ /manufacturing/includes/db/work_order_quick_db.inc
6755 /manufacturing/includes/db/work_order_issues_db.inc
6756 /manufacturing/includes/db/work_order_produce_items_db.inc
6757 ! Bad layout in aging on report Statements
6758 $ /reporting/rep108.php
6760 04-Sep-2008 Joe Hunt
6761 # Bug [0000050] Invoice no. on all sales reports
6762 $ /reporting/includes/doctext.inc
6763 /reporting/includes/doctext2.inc
6765 04-Sep-2008 Joe Hunt
6766 # Bug [0000052] Inventory Valuation Report
6767 $ /reporting/rep301.php
6769 04-Sep-2008 Joe Hunt
6770 # Bug [0000047] Not possible to view delivery sequence
6771 $ /purchasing/supplier_credit_grns.php
6772 /purchasing/supplier_invoice_grns.php
6773 /purchasing/includes/db/grn_db.inc
6774 /purchasing/includes/ui/invoice_ui.inc
6775 /purchasing/view/view_po.php
6776 /purchasing/view/view_supp_credit.php
6777 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
6778 $ /sales/includes/db/sales_credit_db.inc
6780 03-Sep-2008 Janusz Dobrowolski
6781 # Fixed fatal error handling in php5
6782 $ /includes/errors.inc
6783 /includes/session.inc
6784 # Fixed display of errors while saving sales documents
6785 $ /sales/sales_order_entry.php
6787 03-Sep-2008 Joe Hunt
6788 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
6789 $ /inventory/inquiry/stock_movements.php
6790 /purchasing/includes/db/grn_db.inc
6791 /purchasing/includes/invoice_db.inc
6793 03-Sep-2008 Joe Hunt
6794 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
6795 # Bug [0000044] Standard Cost error on credit note
6796 $ /inventory/includes/db/items_adjust_db.inc
6797 /purchasing/includes/db/grn_db.inc
6798 /purchasing/includes/invoice_db.inc
6799 # Bug [0000045] Cannot close fiscal year
6800 $ /admin/fiscalyears.php
6801 # Update screen bug in Bank Account Inquiry.
6802 $ /gl/inquiry/bank_inquiry.php
6804 02-Sep-2008 Joe Hunt
6805 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
6806 $ /reporting/includes/reports_classes.inc
6807 $ /reporting/rep702.php
6809 01-Sep-2008 Joe Hunt
6810 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
6811 $ /lang/new_language_template/LC_MASSAGES/empty.po
6812 /lang/en_US/LC_MESSAGES/en_US.mo
6814 31-Aug-2008 Janusz Dobrowolski
6815 + Added ajax support for file uploading
6817 # Final fix for logo file upload
6818 $ /admin/company_preferences.php
6819 # Fixed item image file upload
6820 $ /inventory/manage/items.php
6822 30-Aug-2008 Janusz Dobrowolski
6823 ! Up to date translation file
6824 $ /lang/new_language_template/LC_MASSAGES/empty.po
6825 # Fixed broken &'s in backup files [0000040]
6826 $ /admin/db/maintenance_db.inc
6827 # Temporary fix (sync page reload) for uploading logo file
6828 $ /admin/company_preferences.php
6829 -------------------------------2.0 Final --------------------------------------------
6830 21_aug-2008 Joe Hunt
6831 ! config.php file. Version changed to 2.0
6833 ! Set time out to 120 seconds.
6835 # Removed js warnings on index pages
6838 20-Aug-2008 Joe Hunt
6839 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
6840 $ /includes/db/inventory_db.inc
6841 /purchase/includes/db/grn_db.inc
6842 /purchase/includes/db/invoice_db.inc
6845 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
6846 $ /admin/db/voiding_db.inc
6847 # Fixing a minor bug in grn_db.inc
6848 $ /purchasing/includes/db/grn_db.inc
6850 19-Aug-2008 Joe Hunt
6851 # Fixed some color conversion problems in the new PDF Engine
6852 $ /reporting/includes/pdf_report.inc
6853 /reporting/includes/class.pdf.inc
6855 19-Aut-2008 Joe Hunt
6856 ! Optimized the textwraplines in pdf_report.inc and header2.inc
6857 /reporting/includes/pdf_report.inc
6858 /reporting/includes/header2.inc (This is important to download too!)
6860 19-Aug-2008 Joe Hunt
6861 ! Replacing the PDF Engine with a slightly modified TCPDF
6862 $ /reporting/fonts/helvetica*.php (new php files)
6863 /reporting/fonts/*.atm files removed
6864 /reporting/includes/pdf_report.inc (changed)
6865 /reporting/includes/class.pdf.inc (changed)
6866 /reporting/includes/barcodes.php (new file)
6867 /reporting/includes/htmlcolors.php (new file)
6868 /reporting/includes/html_entity_decode_php4.php (new file)
6869 /reporting/includes/tcpdf.php (new file, the PDF engine)
6870 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
6872 18-Aug-2008 Joe Hunt
6873 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
6874 that this can not be done.
6875 $ /admin/db/voiding_db.inc
6877 18-Aug-2008 Joe Hunt
6878 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
6879 $ /purchase/includes/db/grn_db.inc
6880 /purchase/includes/db/invoice_db.inc
6882 16-Aug-2008 Janusz Dobrowolski
6883 # Fixed first supplier add confirmation [0000039].
6884 $ /purchasing/manage/suppliers.php
6885 # Fixed entering direct documents with date in the past [0000036]
6886 $ /sales/customer_delivery.php
6887 /sales/includes/cart_class.inc
6888 # Fixed date_picker caching in debug mode
6889 $ /includes/ui/ui_view.inc
6890 # Some focus fixes after user entry error
6891 $ /sales/manage/credit_status.php
6892 /sales/manage/customer_branches.php
6893 /sales/manage/sales_areas.php
6894 /sales/manage/sales_people.php
6896 08-Aug-2008 Joe Hunt
6897 # Wrong email-adress field taken when emailing documents [0000035].
6898 $ /sales/includes/db/cust_trans_db.inc
6900 02-Aug-2008 Joe Hunt
6901 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
6902 $ /sales/manage/customer_branches.php
6904 01-Aug-2008 Joe Hunt
6905 ! Customer Dimension overrides an Item Dimension when creating GL transactions
6906 $ /sales/includes/db/customers_db.inc
6907 /sales/includes/db/sales_credit_db.inc
6908 /sales/includes/db/sales_delivery_db.inc
6909 /sales/includes/db/sales_invoice_db.inc
6911 31-Jul-2008 Joe Hunt
6912 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
6915 30-Jul-2008 Joe Hunt
6916 ! Currency selection in Price Listing Report
6917 $ /reporting/rep104.php
6918 /reporting/reports_main.php
6920 28-Jul-2008 Janusz Dobrowolski
6921 # Fixed control buttons reset after record deletion.
6922 $ /admin/fiscalyears.php
6923 /admin/payment_terms.php
6924 /admin/shipping_companies.php
6925 /gl/manage/bank_accounts.php
6926 /gl/manage/currencies.php
6927 /gl/manage/gl_account_classes.php
6928 /gl/manage/gl_account_types.php
6929 /inventory/manage/item_categories.php
6930 /inventory/manage/item_units.php
6931 /inventory/manage/locations.php
6932 /inventory/manage/movement_types.php
6933 /manufacturing/manage/work_centres.php
6934 /sales/manage/credit_status.php
6935 /sales/manage/customer_branches.php
6936 /sales/manage/sales_areas.php
6937 /sales/manage/sales_people.php
6938 /sales/manage/sales_types.php
6939 /taxes/item_tax_types.php
6940 /taxes/tax_groups.php
6941 /taxes/tax_types.php
6943 27-Jul-2008 Janusz Dobrowolski
6944 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
6945 $ /includes/ui/ui_controls.inc
6946 /includes/ui/ui_input.inc
6947 /inventory/manage/item_units.php
6948 # Fixed focus setting on multi-form pages.
6951 $ /manufacturing/work_order_release.php
6953 26-Jul-2008 Janusz Dobrowolski
6954 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
6956 /admin/create_coy.php
6957 /admin/inst_lang.php
6958 /admin/inst_module.php
6959 /includes/current_user.inc
6961 /admin/fiscalyears.php
6963 25-Jul-2008 Joe Hunt
6965 $ /includes/page/header.inc
6966 /manufacturing/work_order_release.php
6968 25-Jul-2008 Joe Hunt
6969 # Default application setting does not work [0000034]
6970 $ /includes/page/header.inc
6972 25-Jul-2008 Joe Hunt
6973 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
6976 25-Jul-2008 Joe Hunt
6977 # Missing GL transactions when producing advanced manufacturing [0000032].
6978 $ /manufacturing/includes/db/work_order_produce_items_db.inc
6980 24-Jul-2008 Janusz Dobrowolski
6981 + Added fatal error handling during ajax calls - [0000003] closed
6982 $ includes/session.inc
6983 # Fixed hints for lists without submit [0000026]
6984 $ includes/ui/ui_lists.inc
6985 # Removed not used file (related to [0000023])
6988 24-Jul-2008 Joe Hunt
6989 # Pressing the link in the meta_forward function may result in a blank page.
6990 $ /includes/ui/ui_controls.inc
6992 23-Jul-2008 Joe Hunt
6993 # Increment reference bug in GL Deposit and missing hyperlink parameter.
6995 /gl/includes/gl_bank_ui.inc
6997 22-Jul-2008 Janusz Dobrowolski
6998 # Corrected backup maintenance page display during script download.
6999 $ /admin/backups.php
7001 20-Jul-2008 Janusz Dobrowolski
7002 # Corrected reports page display after yesterday change.
7003 $ /reporting/reports_main.php
7005 19-Jul-2008 Janusz Dobrowolski
7006 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7007 $ /admin/backups.php
7008 /reporting/reports_main.php
7009 + Support for js only divs/pages.
7010 $ /includes/main.inc
7011 /includes/ui/ui_controls.inc
7013 # Fixed page usability in non-js mode.
7014 $ /sales/inquiry/sales_orders_view.php
7015 # Small table view fix
7016 $ /admin/inst_lang.php
7018 18-Jul-2008 Janusz Dobrowolski
7019 + Added optional processing progressbar for submit buttons
7020 $ /includes/ui/ui_input.inc
7021 /includes/ui/ui_lists.inc
7023 /themes/aqua/images/progressbar.gif (new)
7024 /themes/cool/images/progressbar.gif (new)
7025 /themes/default/images/progressbar.gif (new)
7026 # Fixed database error after empty supplier search result [0000022]
7027 $ /purchasing/supplier_credit.php
7028 /purchasing/supplier_invoice.php
7029 # Fixed focus after update
7030 $ /admin/company_preferences.php
7031 # Fixed message typo.
7032 $ /admin/create_coy.php
7033 # Fixed line edition layout
7034 $ /inventory/includes/item_adjustments_ui.inc
7036 18-Jul-2008 Joe Hunt
7037 # Parse error fixed [0000021] in customer_credit_invoice.php
7038 $ /sales/customer_credit_invoice.php
7040 15-Jul-2008 Janusz Dobrowolski
7041 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7042 $ /sales/customer_delivery.php
7044 14-Jul-2008 Janusz Dobrowolski
7045 # Fixed bug [0000017] - error while checking qoh
7046 $ /includes/ui/items_cart.inc
7047 /manufacturing/work_order_issue.php
7049 $ /gl/manage/gl_accounts.php
7051 13-Jul-2008 Joe Hunt
7052 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7053 $ /reporting/rep709.php
7055 12-Jul-2008 Joe Hunt
7056 ! Rewrite of Tax Report (rep709.php).
7057 $ /reporting/rep709.php
7059 09-Jul-2008 Janusz Dobrowolski
7060 # Corrections to maximum input lengths
7061 $ /gl/manage/bank_accounts.php
7062 /gl/manage/gl_account_classes.php
7063 # Fixed spare Back link on restricted pages
7064 $ /includes/session.inc
7065 # Fixed bank_account_types_list()
7066 $ /includes/ui/ui_lists.inc
7067 # Fixed warning about unexisting POST var
7068 $ /sales/manage/customers.php
7070 08-Jul-2008 Janusz Dobrowolski
7071 # Added validation of entered quantities
7072 $ /sales/customer_credit_invoice.php
7073 # Fixed ajax update (0000015) and quantity checks
7074 $ /sales/customer_delivery.php
7075 /sales/customer_invoice.php
7076 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7077 $ /sales/includes/db/sales_delivery_db.inc
7078 /sales/includes/db/sales_invoice_db.inc
7079 /sales/includes/sales_db.inc
7080 # Fixed setting document date to Today()
7081 $ /sales/includes/cart_class.inc
7083 08-Jul-2008 Joe Hunt
7084 + Addition in test of duplicate fiscal year
7085 $ /admin/fiscalyears.php
7087 07-Jul-2008 Joe Hunt
7088 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7089 $ /sales/manage/sales_types.php
7091 07-Jul-2008 Janusz Dobrowolski
7093 $ /admin/fiscalyears.php
7094 /inventory/purchasing_data.php
7095 # Corrected factor parameter checking (fixes 00000012)
7096 $ /sales/includes/sales_db.inc
7097 ! Changed selector for fiscal year functions to id
7098 $ /admin/db/company_db.inc
7099 # Checking options parameter for combos
7100 $ /includes/ui/ui_lists.inc
7102 06-Jul-2008 Janusz Dobrowolski
7104 $ /admin/view_print_transaction.php
7105 /admin/void_transaction.php
7106 /dimensions/dimension_entry.php
7107 /manufacturing/work_order_entry.php
7108 /manufacturing/manage/bom_edit.php
7109 /sales/manage/customer_branches.php
7110 + Default value calculated for new prices
7111 $ /inventory/prices.php
7112 + Optional default value for input_num()
7113 $ /includes/ui/ui_input.inc
7114 + Submit on change option for currency lists
7115 $ /includes/ui/ui_lists.inc
7116 # factor parameter in get_price() is now optional
7117 $ /sales/includes/sales_db.inc
7118 # Smaller fix to ajax page content update
7119 $ /sales/manage/customers.php
7121 05-Jul-2008 Janusz Dobrowolski
7123 $ /admin/change_current_user_password.php
7124 /admin/company_preferences.php
7125 /admin/forms_setup.php
7127 /admin/payment_terms.php
7128 /admin/shipping_companies.php
7130 /inventory/manage/item_categories.php
7131 /inventory/manage/item_units.php
7132 /inventory/manage/locations.php
7133 /inventory/manage/movement_types.php
7134 /manufacturing/manage/work_centres.php
7135 /sales/manage/credit_status.php
7136 /sales/manage/sales_areas.php
7137 /sales/manage/sales_people.php
7138 /sales/manage/sales_types.php
7139 /taxes/item_tax_types.php
7140 /taxes/tax_groups.php
7141 /taxes/tax_types.php
7143 $ /gl/manage/bank_accounts.php
7144 /gl/manage/bank_trans_types.php
7145 /gl/manage/currencies.php
7146 /gl/manage/gl_account_classes.php
7147 /gl/manage/gl_account_types.php
7148 /gl/manage/gl_accounts.php
7150 04-Jul-2008 Janusz Dobrowolski
7152 /gl/inquiry/bank_inquiry.php
7153 /gl/inquiry/gl_account_inquiry.php
7154 /gl/inquiry/gl_trial_balance.php
7155 /gl/manage/bank_accounts.php
7156 /gl/manage/bank_trans_types.php
7157 /gl/manage/currencies.php
7158 /gl/manage/exchange_rates.php
7159 /gl/manage/gl_account_classes.php
7160 /gl/manage/gl_account_types.php
7161 /gl/manage/gl_accounts.php
7162 ! Changed layout for simple db table editor pages
7163 $ /includes/ui/ui_input.inc
7164 - Removed unused GL account settings.
7165 $ /admin/gl_setup.php
7166 /admin/db/company_db.inc
7167 /gl/manage/gl_accounts.php
7168 # Fixed default sales account for customer branch.
7169 $ /admin/gl_setup.php
7170 /sales/manage/customer_branches.php
7171 # Fixed focus after ajax page reload.
7172 $ /includes/ajax.inc
7173 # Fixed optional submit for yesno and gl_all_accounts lists.
7174 $ /includes/ui/ui_lists.inc
7176 01-Jul-2008 Janusz Dobrowolski
7178 /gl/bank_transfer.php
7181 /gl/includes/ui/gl_journal_ui.inc
7182 + Added client side calculations for budget
7185 # Fixed default POST assigning [fixes 0000009]
7186 /includes/ui/ui_lists.inc
7187 # Fixed submit type in submit_row()
7188 /includes/ui/ui_input.inc
7190 /gl/manage/currencies.php
7193 /gl/includes/ui/gl_bank_ui.inc
7194 /inventory/adjustments.php
7195 /inventory/transfers.php
7196 /purchasing/po_entry_items.php
7197 /sales/sales_order_entry.php
7198 /sales/credit_note_entry.php
7200 29-Jun-2008 Janusz Dobrowolski
7201 ! Rewritten bank deposit/payment related files, added ajax
7202 /gl/gl_deposit.php (removed)
7203 /gl/gl_payment.php (removed)
7204 /gl/gl_bank.php (added)
7205 /gl/includes/ui/gl_bank_ui.inc (new file)
7206 /gl/includes/ui/gl_deposit_ui.inc (removed)
7207 /gl/includes/ui/gl_payment_ui.inc (removed)
7208 /gl/includes/db/gl_db_banking.inc
7210 /manufacturing/search_work_orders.php
7211 /applications/generalledger.php
7212 + Added fallback flag for non-js mode only ui elements
7214 ! Default value from POST for check_box,hidden and text_cells inputs
7215 $ /includes/ui/ui_input.inc
7216 ! Rewritten non-sql list selectors
7217 $ /includes/ui/ui_lists.inc
7218 /purchasing/inquiry/supplier_allocation_inquiry.php
7219 /purchasing/inquiry/supplier_inquiry.php
7220 ! Added trans_type parameter to items_cart()
7221 $ /includes/ui/items_cart.inc
7222 /inventory/adjustments.php
7223 /inventory/transfers.php
7224 /manufacturing/work_order_issue.php
7226 27-Jun-2008 Janusz Dobrowolski
7228 $ /dimensions/dimension_entry.php
7229 /dimensions/inquiry/search_dimensions.php
7230 /manufacturing/work_order_add_finished.php
7231 /manufacturing/work_order_issue.php
7232 /manufacturing/work_order_release.php
7233 /manufacturing/includes/work_order_issue_ui.inc
7234 /manufacturing/search_work_orders.php
7235 ! Default $selected_id=null (ie current $_POST value) for all lists;
7236 standard view (ie with search box) of stock_component_list()
7237 $ /includes/ui/ui_lists.inc
7238 # Fixed selection for outstanding work orders
7239 $ /manufacturing/search_work_orders.php
7240 # Fixed stock item links
7241 $ /inventory/includes/item_adjustments_ui.inc
7242 /inventory/includes/stock_transfers_ui.inc
7243 # Fixed typo in menu option
7244 $ /applications/manufacturing.php
7246 27-Jun-2008 Joe Hunt
7247 # Minor html adjustment in login.php
7249 # Fixed a bug when trying to create a duplicate year
7250 $ /admin/fiscalyears.php
7251 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7252 $ /applications/manufacturing.php
7254 26-Jun-2008 Janusz Dobrowolski
7256 $ /includes/ui/ui_lists.inc
7257 /inventory/adjustments.php
7258 /inventory/cost_update.php
7259 /inventory/prices.php
7260 /inventory/transfers.php
7261 /inventory/includes/item_adjustments_ui.inc
7262 /inventory/includes/stock_transfers_ui.inc
7263 /inventory/inquiry/stock_movements.php
7264 /inventory/manage/items.php
7265 /manufacturing/work_order_entry.php
7266 /purchasing/po_entry_items.php
7267 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7268 $ /includes/ui/items_cart.inc
7269 # Fixed bug 0000008 (call to no more existing function)
7270 $ /sales/includes/db/sales_types_db.inc
7272 25-Jun-2008 Joe Hunt
7273 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7274 $ /purchasing/includes/ui/invoice_ui.inc
7276 25-Jun-2008 Janusz Dobrowolski
7277 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7278 $ /purchasing/includes/ui/invoice_ui.inc
7280 25-Jun-2008 Joe Hunt
7281 # Fixed bug when updating/saving Tax Group Items
7282 $ /includes/ui/ui_lists.inc
7284 24-Jun-2008 Joe Hunt
7285 # Fixed inconsistencies in customer and supplier aging
7286 $ /sales/includes/db/customers_db.inc
7287 /sales/inquiry/customer_inquiry.php
7288 /purchasing/includes/db/suppliers_db.inc
7289 /reporting/rep102.php
7290 /reporting/rep202.php
7291 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7292 $ /sales/sales_order_entry.php
7295 23-Jun-2008 Janusz Dobrowolski
7296 + Ajax additions to sales and purchasing modules
7297 $ /purchasing/po_receive_items.php
7298 /purchasing/supplier_credit.php
7299 /purchasing/supplier_credit_grns.php
7300 /purchasing/supplier_invoice.php
7301 /purchasing/supplier_invoice_grns.php
7302 /purchasing/supplier_trans_gl.php
7303 /purchasing/allocations/supplier_allocate.php
7304 /purchasing/includes/ui/invoice_ui.inc
7305 /sales/customer_credit_invoice.php
7306 /sales/allocations/customer_allocate.php
7307 # Fixed edition of purchase order (bug #0000001)
7308 $ /purchasing/includes/ui/po_ui.inc
7309 ! Improved client side allocation functions
7311 + Optional coloured price_format()
7314 ! Async update of locations selector
7315 $ /includes/ui/ui_lists.inc
7316 # Fixed warning on pages without default focus.
7317 $ /includes/ui/ui_controls.inc
7318 # Fixed initial display for numeric inputs with dec=0.
7319 $ /includes/ui/ui_input.inc
7321 21-Jun-2008 Janusz Dobrowolski
7322 + Ajax additions to sales and purchasing modules
7323 $ /purchasing/po_entry_items.php
7324 /purchasing/supplier_payment.php
7325 /purchasing/allocations/supplier_allocate.php
7326 /purchasing/includes/ui/po_ui.inc
7327 /purchasing/inquiry/po_search.php
7328 /purchasing/inquiry/po_search_completed.php
7329 /purchasing/inquiry/supplier_allocation_inquiry.php
7330 /purchasing/inquiry/supplier_inquiry.php
7331 /purchasing/manage/suppliers.php
7332 /sales/manage/customers.php
7334 21-Jun-2008 Joe Hunt
7335 + Added upload functionality to company logo. Better names on lists search.
7336 $ /admin/company_preferences.php
7337 ! Better layout on company logo print-out
7338 $ /reporting/includes/header2.inc
7340 ---------------------------------------Release Candidate 2-------------------------------
7341 20-Jun-2008 Joe Hunt
7342 ! 2.0 Release Candidate 2
7346 20-Jun-2008 Joe Hunt
7347 ! In reorder_level.php the heading gets updated as well
7348 $ /inventory/reorder_level.php
7349 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7350 $ /inventory/manage/item_units.php
7352 20-Jun-2008 Janusz Dobrowolski
7353 # Proper error handling even after exit() call.
7354 $ /includes/errors.inc
7356 /includes/session.inc
7357 # Fixed initial combo selection.
7358 /includes/ui/ui_lists.inc
7359 # Layout fixes to customer edition.
7360 /sales/manage/customers.php
7361 # Added order table reload after template option change
7362 /sales/inquiry/sales_orders_view.php
7364 19-Jun-2008 Janusz Dobrowolski
7365 + Added ajax improvements
7366 $ /purchasing/allocations/supplier_allocation_main.php
7367 /sales/customer_delivery.php
7368 /sales/customer_invoice.php
7369 /sales/allocations/customer_allocation_main.php
7370 /sales/manage/customers.php
7371 + Ajax added to check helper function
7372 $ /includes/ui/ui_input.inc
7373 # Fixing database error in branch exist check on empty customer_id
7374 $ /includes/data_checks.inc
7375 # Layout fix for hyperlink_params_td()
7376 $ /includes/ui/ui_controls.inc
7377 # Fix for initial combo position
7378 $ /includes/ui/ui_lists.inc
7379 # Fix to select onchange extension
7382 19-Jun-2008 Joe Hunt
7383 ! changed so the due date is updated when changing customer in direct invoice.
7384 $ /sales/includes/ui/sales_order_ui.inc
7386 19-Jun-2008 Joe Hunt
7387 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7388 $ /sales/customer_credit_invoice.php
7390 18-Jun-2008 Janusz Dobrowolski
7391 + Added ajax improvements
7392 $ /sales/credit_note_entry.php
7393 /sales/customer_payments.php
7394 /sales/sales_order_entry.php
7395 /sales/includes/ui/sales_credit_ui.inc
7396 /sales/includes/ui/sales_order_ui.inc
7397 /sales/inquiry/customer_allocation_inquiry.php
7398 /sales/inquiry/customer_inquiry.php
7399 + Added optional trigger parameter to div_start()
7400 $ /includes/ui/ui_controls.inc
7401 + Added dec attribute ajax update for amount fields
7402 $ /includes/ui/ui_input.inc
7403 + Ajaxified stock item types and credit types lists
7404 $ /includes/ui/ui_lists.inc
7405 # Fixed onblur for amount fields, extended onchange event handling for selects
7407 # Fixed addAssign() js handler for nonstandard attributes
7409 # Fixed bug in stock item image upload
7410 $ /inventory/manage/items.php
7412 17-Jun-2008 Joe Hunt
7413 ! More files with Quantity routines needed fix due to php4 related issue.
7414 $ /includes/current_user.inc
7415 /manufacturing/work_order_entry.php
7416 /manufacturing/inquiry/where_used_inquiry.php
7417 /manufacturing/manage/bom_edit.php
7418 /purchasing/po_receive_items.php
7419 /purchasing/supplier_credit_grns.php
7420 /purchasing/supplier_invoice_grns.php
7421 /sales/customer_credit_invoice.php
7422 /sales/includes/ui/sales_order_ui.inc
7424 16-Jun-2008 Joe Hunt
7425 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7426 $ /reporting/includes/header2.inc
7427 /reporting/doctext.inc
7428 /reporting/doctext2.inc
7430 16-Jun-2008 Joe Hunt
7431 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7432 $ /includes/current_user.inc
7433 /includes/ui/ui_input.inc
7434 /includes/ui/ui_lists.inc
7435 /inventory/reorder_level.inc
7436 /inventory/includes/item_adjustments_ui.inc
7437 /inventory/includes/stock_transfers_ui.inc
7438 /inventory/includes/db/items_units_db.inc
7439 /inventory/inquiry/stock_movements.php
7440 /inventory/inquiry/stock_status.php
7441 /inventory/manage/item_units.php
7442 /inventory/view/view_adjustment.php
7443 /inventory/view/view_transfer.php
7444 /manufacturing/search_work_orders.php
7445 /manufacturing/work_order_entry.php
7446 /manufacturing/includes/manufacturing_ui.inc
7447 /manufacturing/includes/work_order_issue_ui.inc
7448 /manufacturing/inquiry/where_used_inquiry.php
7449 /manufacturing/manage/bom_edit.php
7450 /manufacturing/view/wo_issue_view.php
7451 /manufacturing/view/wo_production_view.php
7452 /purchasing/po_receive_items.php
7453 /purchasing/supplier_credit_grns.php
7454 /purchasing/supplier_invoice_grns.php
7455 /purchasing/includes/ui/invoice_ui.inc
7456 /purchasing/includes/ui/po_ui.inc
7457 /purchasing/view/view_grn.php
7458 /purchasing/view/view_po.php
7459 /reporting/rep105.php
7460 /reporting/rep107.php
7461 /reporting/rep108.php
7462 /reporting/rep109.php
7463 /reporting/rep110.php
7464 /reporting/rep204.php
7465 /reporting/rep209.php
7466 /reporting/rep301.php
7467 /reporting/rep302.php
7468 /reporting/rep303.php
7469 /reporting/rep401.php
7470 /sales/customer_credit_invoice.php
7471 /sales/customer_delivery.php
7472 /sales/customer_invoice.php
7473 /sales/includes/ui/sales_credit_ui.inc
7474 /sales/includes/ui/sales_order_ui.inc
7475 /sales/view/view_credit.php
7476 /sales/view/view_dispatch.php
7477 /sales/view/view_invoice.php
7478 /sales/view/view_sales_order.php
7480 15-Jun-2008 Janusz Dobrowolski
7481 + Ajax driven delivery and order queries.
7482 $ /sales/inquiry/sales_deliveries_view.php
7483 /sales/inquiry/sales_orders_view.php
7484 + Added searchbox class selector for text inputs with onchange event handlers.
7485 ! Added text selection after focus.
7488 + Added submit_on_change option to ref input functions, fixed data picker
7489 $ /includes/ui/ui_input.inc
7490 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7491 $ /includes/ui/ui_lists.inc
7493 15-Jun-2008 Joe Hunt
7494 # Changed so Invoice Template gets the current day instead of original day.
7495 $ /sales/sales_order_entry.php
7497 15-Jun-2008 Joe Hunt
7498 # Bug in tax_types_list (spec_id)
7499 $ /includes/ui/ui_lists.inc
7501 14-Jun-2008 Joe Hunt
7502 # Minor annoying layout bug in stock movements.
7503 $ /inventory/inquiry/stock_movements.php
7505 14-Jun-2008 Joe Hunt
7506 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7507 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7508 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7509 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7510 $ /includes/ui/ui_lists.inc
7511 /sales/includes/db/sales_invoice_db.inc
7512 /sales/includes/db/sales_credit_db.inc
7513 /sales/manage/customer_branches.php
7515 12-Jun-2008 Joe Hunt
7516 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7517 $ /reporting/reports_main.php
7518 /reporting/rep304.php (new file)
7520 ---------------------------------------Release Candidate 1-------------------------------
7521 10-Jun-2008 Janusz Dobrowolski
7522 # Some more fixes related to ajax combos usage
7523 $ /includes/ui/ui_lists.inc
7524 /inventory/cost_update.php
7525 /inventory/prices.php
7526 /inventory/purchasing_data.php
7527 /inventory/reorder_level.php
7528 /inventory/includes/item_adjustments_ui.inc
7529 /inventory/inquiry/stock_status.php
7530 /manufacturing/inquiry/where_used_inquiry.php
7531 /manufacturing/manage/bom_edit.php
7532 /purchasing/includes/ui/po_ui.inc
7533 # Fixed focus issues
7534 $ /gl/gl_journal.php
7539 09-Jun-2008 Janusz Dobrowolski
7540 # Some additional fixes related to last big committment
7541 $ /gl/gl_journal.php
7545 /includes/reserved.inc
7546 /includes/ui/ui_lists.inc
7547 /includes/ui/ui_view.inc
7550 /sales/includes/ui/sales_order_ui.inc
7551 /themes/default/default.css
7552 /themes/aqua/default.css
7553 /themes/cool/default.css
7555 08-Jun-2008 Joe Hunt
7556 ! Preparing for release candidate 1
7559 08-Jun-2008 Joe Hunt
7560 ! Set 'max_execution_time' to 60 seconds by ini_set.
7563 07-Jun-2008 Joe Hunt
7564 # Fixed a layout bug in footer.inc
7565 $ /includes/page/footer.inc
7567 07-Jun-2008 Joe Hunt
7568 ! Changed install.html and update.html
7571 + New files, change_current_user_password.php and alter2.sql
7572 $ /admin/change_current_user_password.php
7574 ! Changed some files for layout
7575 $ /lang/en_US/stylesheet.css
7576 /themes/aqua/default.css
7577 /themes/aqua/renderer.php
7578 /themes/cool/default.css
7579 /themes/cool/renderer.php
7580 /themes/default/default.css
7581 /themes/default/renderer.php
7582 ! Changed install sql scripts
7583 $ /sql/en_US-demo.sql
7586 07-Jun-2008 Janusz Dobrowolski
7587 + Added ajax functionality and ui hints to sales form entry pages.
7588 $ /sales/sales_order_entry.php
7589 /sales/includes/ui/sales_order_ui.inc
7590 + Added option for hints display, changed input/lists functions API
7591 $ /admin/display_prefs.php
7592 /admin/db/users_db.inc
7593 /includes/current_user.inc
7594 /includes/prefs/userprefs.inc
7595 /includes/ui/ui_input.inc
7596 /themes/default/renderer.php
7598 + List functions rewrite. Added ajax functionality, universal combo_input().
7599 $ /includes/ui/ui_lists.inc
7600 + Ajaxified exchange_rate_display()
7601 $ /includes/ui/ui_view.inc
7602 + Added methods for setting focus and page reload to $Ajax class
7603 $ /includes/ajax.inc
7605 + Added comma separated css element selectors
7607 ! Searchable select js changes related to new ui_lists.inc changes
7610 + Additional style definitions for various ajax controls
7611 $ /themes/default/default.css
7612 ! Fixes related to changed input/lists API and ajax extensions
7613 $ /admin/company_preferences.php
7614 /admin/fiscalyears.php
7615 /admin/forms_setup.php
7617 /dimensions/dimension_entry.php
7618 /dimensions/inquiry/search_dimensions.php
7619 /gl/bank_transfer.php
7620 /gl/includes/ui/gl_deposit_ui.inc
7621 /gl/includes/ui/gl_journal_ui.inc
7622 /gl/includes/ui/gl_payment_ui.inc
7623 /gl/inquiry/bank_inquiry.php
7624 /gl/inquiry/gl_account_inquiry.php
7625 /gl/inquiry/gl_trial_balance.php
7626 /gl/manage/gl_account_types.php
7627 /gl/manage/gl_accounts.php
7628 /includes/ui/ui_controls.inc
7629 /inventory/includes/item_adjustments_ui.inc
7630 /inventory/includes/stock_transfers_ui.inc
7631 /inventory/inquiry/stock_movements.php
7632 /manufacturing/search_work_orders.php
7633 /manufacturing/work_order_add_finished.php
7634 /manufacturing/work_order_entry.php
7635 /manufacturing/includes/work_order_issue_ui.inc
7636 /manufacturing/manage/bom_edit.php
7637 /purchasing/supplier_payment.php
7638 /purchasing/includes/ui/grn_ui.inc
7639 /purchasing/includes/ui/invoice_ui.inc
7640 /purchasing/includes/ui/po_ui.inc
7641 /purchasing/inquiry/po_search.php
7642 /purchasing/inquiry/po_search_completed.php
7643 /purchasing/inquiry/supplier_allocation_inquiry.php
7644 /purchasing/inquiry/supplier_inquiry.php
7645 /sales/customer_credit_invoice.php
7646 /sales/customer_delivery.php
7647 /sales/customer_invoice.php
7648 /sales/includes/ui/sales_credit_ui.inc
7649 /sales/inquiry/customer_allocation_inquiry.php
7650 /sales/inquiry/customer_inquiry.php
7651 /sales/inquiry/sales_deliveries_view.php
7652 /sales/inquiry/sales_orders_view.php
7653 /taxes/tax_groups.php
7655 06-Jun-2008 Joe Hunt
7656 # Final fixes in html layout
7657 $ /admin/create_coy.php
7660 /gl/manage/exchange_rates.php
7661 /inventory/prices.php
7662 /inventory/purchasing_date.php
7663 /inventory/reorder_level.php
7664 /inventory/inquiry/stock_status.php
7665 /manufacturing/inquiry/where_used_inquiry.php
7666 /manufacturing/manage/bom_edit.php
7668 05-Jun-2008 Joe Hunt
7669 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7670 $ /includes/ui/ui_view.inc
7671 # Fixed a html layout bug
7672 $ /includes/page/header.inc
7674 31-May-2008 Joe Hunt
7675 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
7676 $ /gl/view/gl_deposit_view.php
7677 /gl/view/gl_payment_view.php
7678 /includes/ui/ui_controls.inc
7679 /includes/ui/ui_lists.inc
7680 /includes/ui/ui_view.inc
7681 /manufacturing/work_order_add_finished.php
7682 /manufacturing/includes/manufacturing_ui.inc
7683 /manufacturing/view/work_order_view.php
7684 /manufacturing/view/wo_issue_view.php
7685 /sales/inquiry/customer_allocation_inquiry.php
7686 /sales/inquiry/customer_inquiry.php
7688 30-May-2008 Joe Hunt
7689 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
7690 $ /inventory/inquiry/stock_movements.php
7691 /reporting/rep302.php
7693 28-May-2008 Joe Hunt
7694 # More bugs related to debtor_trans changes (positive amounts)
7695 $ /gl/includes/db/gl_db_banking.inc
7696 /sales/allocations/customer_allocate.php
7697 /sales/includes/db/custalloc_db.inc
7698 /sales/inquiry/customer_allocation_inquiry.php
7700 27-May-2008 Joe Hunt
7701 # Changed more files with new html/css.
7702 $ /includes/page/header.inc
7703 /purchasing/inquiry/supplier_allocation_inquiry.php
7704 /sales/credit_note_entry.php
7706 26-May-2008 Joe Hunt
7707 # Fixed many minor bugs, new ones as well as debtor_trans related.
7708 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
7709 $ /admin/backups.php
7710 /admin/create_coy.php
7711 /admin/inst_lang.php
7712 /admin/inst_module.php
7713 /gl/manage/exchange_rates.php
7714 /includes/session.inc
7715 /includes/page/header.inc
7716 /includes/ui/ui_controls.inc
7717 /includes/ui/ui_input.inc
7718 /includes/ui/ui_lists.inc
7719 /includes/ui/ui_view.inc
7720 /purchasing/allocations/supplier_allocate.php
7721 /sales/allocations/customer_allocate.php
7722 /sales/includes/db/sales_credit_db.inc
7723 /sales/inquiry/customer_allocation_inquiry.php
7724 /themes/aqua/default.css
7725 /themes/cool/default.css
7726 /themes/default/default.css
7728 23-May-2008 Joe Hunt
7729 # Minor bug in dimensions.php (Outstanding Dimensions)
7730 $ /applications/dimensions.php
7731 /dimensions/inquiry/search_dimensions.php
7733 23-May-2008 Janusz Dobrowolski
7734 ! Include file order / error handling order fixed once again.
7735 $ /includes/main.inc
7736 /includes/session.inc
7738 23-May-2008 Joe Hunt
7739 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
7740 correct renderer.php.
7741 $ frontaccounting.php
7742 /includes/page/header.inc
7743 /includes/page/footer.inc
7744 /themes/default/renderer.php
7745 /themes/cool/renderer.php
7746 /themes/aqua/renderer.php
7748 22-May-2008 Janusz Dobrowolski
7749 ! Error handler switching moved to session.inc for early error catching
7750 $ /includes/main.inc
7751 /includes/session.inc
7755 18-May-2008 Janusz Dobrowolski
7756 # Added explicit ob_end_flush() on shutdown needed for php5
7757 $ /includes/main.inc
7758 # Fixed for www servers on nonstandard listening ports.
7759 $ /js/JsHttpRequest.js
7761 18-May-2008 Joe Hunt
7762 # Bug when inserting new records in debtor_trans.
7763 $ /sales/includes/db/cust_trans_db.inc
7765 16-May-2008 Janusz Dobrowolski
7766 + Rewritten errors/messages handling, unified for ajax/user/php errors
7767 $ /includes/errors.inc
7769 /includes/ui/ui_msgs.inc
7770 + Framework extended for ajax functionality, javascript code organization improvements.
7772 /includes/JsHttpRequest.php (new file)
7773 /includes/ajax.inc (new file)
7774 /includes/current_user.inc
7775 /includes/session.inc
7776 /includes/lang/language.php
7777 /includes/page/footer.inc
7778 /includes/page/header.inc
7779 /includes/ui/ui_controls.inc
7780 /includes/ui/ui_input.inc
7781 /includes/ui/ui_view.inc
7782 /js/JsHttpRequest.js (new file)
7783 /js/allocate.js (new file)
7784 /js/utils.js (new file)
7787 /themes/aqua/images (new dir)
7788 /themes/aqua/images/button_ok.png (new file)
7789 /themes/aqua/images/locate.png (new file)
7790 /themes/cool/images (new dir)
7791 /themes/coll/images/button_ok.png (new file)
7792 /themes/coll/images/locate.png (new file)
7793 /themes/default/images/button_ok.png (new file)
7794 /themes/default/images/progressbar.gif (new file)
7795 /themes/default/images/progressbar1.gif (new file)
7796 /themes/default/images/progressbar2.gif (new file)
7797 /themes/default/default.css
7798 /themes/aqua/default.css
7799 /themes/cool/default.css
7800 ! Payment allocation js functions moved to allocate.js
7801 $ /purchasing/allocations/supplier_allocate.php
7802 /sales/allocations/customer_allocate.php
7803 ! Some initializations moved from sales_order_ui.inc
7804 $ /sales/includes/cart_class.inc
7805 + Added javascript compression routine
7806 $ /includes/main.inc
7808 14-May-2008 Joe Hunt
7809 # Minor bugs in the former fixing.
7810 $ /includes/ui/ui_lists.inc
7812 14-May-2008 Joe Hunt
7813 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
7814 the records when there were no search values.
7815 $ /includes/ui/ui_lists.inc
7817 09-May-2008 Joe Hunt
7818 ! Due to differences in Javascript the script update_db.php had to be changed.
7819 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
7824 09-May-2008 Janusz Dobrowolski
7825 # Automatic calculation of not set item prices from home currency and base sales type settings.
7826 $ /admin/company_preferences.php
7827 /admin/db/company_db.inc
7828 /includes/ui/ui_lists.inc
7829 /sales/includes/cart_class.inc
7830 /sales/includes/sales_db.inc
7831 /sales/includes/db/sales_order_db.inc
7832 /sales/includes/db/sales_types_db.inc
7833 /sales/includes/ui/sales_credit_ui.inc
7834 /sales/includes/ui/sales_order_ui.inc
7835 /sales/manage/sales_types.php
7837 # Fixed dev bug blocking change of price on order entry.
7838 $ /sales/includes/ui/sales_order_ui.inc
7840 $ /sales/manage/sales_people.php
7842 30-Apr-2008 Joe Hunt
7843 # Fixed price update also in purchase order
7844 $ /purchasing/includes/ui/po_ui.inc
7846 30-Apr-2008 Janusz Dobrowolski
7847 # Fixed price update when changing item in sales order.
7848 $ /includes/ui/ui_lists.inc
7850 /sales/includes/ui/sales_order_ui.inc
7852 24-Apr-2008 Janusz Dobrowolski
7853 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
7854 $ /company/0/reporting (added new directory)
7855 /company/0/reporting/index.php
7856 /admin/create_coy.php
7857 /reporting/includes/reports_classes.inc
7858 # Warnings turned off in case of charset not supported by htmlspecialchars().
7859 $ /includes/db/connect_db.inc
7860 # Added content type encoding header
7861 $ /includes/page/header.inc
7863 24-Apr-2008 Joe Hunt
7864 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
7865 /includes/prefs/sysprefs.inc
7866 $ /includes/ui/items_cart.inc
7867 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
7868 $ /reporting/includes/pdf_report.inc
7870 23-Apr-2008 Joe Hunt
7871 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
7872 It will make it easier to design your own document layouts.
7873 $ /reporting/includes/pdf_report.inc
7874 /reporting/includes/header2.inc (new file)
7876 20-Apr-2008 Janusz Dobrowolski
7877 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
7878 $ /admin/create_coy.php
7879 ! Added missing include_once directives.
7880 $ /includes/ui/items_cart.inc
7881 /includes/ui/ui_lists.inc
7882 /includes/ui/ui_view.inc
7883 + Added ini default_charset unnecessary for planned ajax calls.
7884 $ /includes/lang/language.inc
7886 19-Apr.2008 Joe Hunt
7887 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
7889 $ /reporting/includes/pdf_report.inc
7891 18-Apr-2008 Janusz Dobrowolski
7892 # Additional checks on provisions and break point entry.
7893 $ /sales/manage/sales_people.php
7894 ! Modules purchasing, sales and taxes sealed against XSS attacks
7896 /admin/db/maintenance_db.inc
7897 /purchasing/includes/db/grn_db.inc
7898 /purchasing/includes/db/invoice_items_db.inc
7899 /purchasing/includes/db/po_db.inc
7900 /purchasing/includes/db/supp_trans_db.inc
7901 /purchasing/manage/suppliers.php
7902 /sales/includes/db/credit_status_db.inc
7903 /sales/includes/db/cust_trans_db.inc
7904 /sales/includes/db/cust_trans_details_db.inc
7905 /sales/includes/db/sales_order_db.inc
7906 /sales/includes/db/sales_types_db.inc
7907 /sales/manage/customer_branches.php
7908 /sales/manage/customers.php
7909 /sales/manage/sales_areas.php
7910 /sales/manage/sales_people.php
7911 /taxes/db/item_tax_types_db.inc
7912 /taxes/db/tax_groups_db.inc
7913 /taxes/db/tax_types_db.inc
7915 18-Apr-2008 Joe Hunt
7916 ! Module gl sealed against XSS Attacks
7917 $ /gl/includes/db/gl_db_accounts.inc
7918 /gl/includes/db/gl_db_account_types.inc
7919 /gl/includes/db/gl_db_bank_accounts.inc
7920 /gl/includes/db/gl_db_bank_trans.inc
7921 /gl/includes/db/gl_db_bank_trans_types.inc
7922 /gl/includes/db/gl_db_currencies.inc
7923 /gl/includes/db/gl_db_trans.inc
7925 18-Apr-2008 Janusz Dobrowolski
7926 ! Modules admin and dimensions sealed against XSS attacks
7927 $ /admin/payment_terms.php
7928 /admin/shipping_companies.php
7929 /admin/db/company_db.inc
7930 /admin/db/maintenance_db.inc
7931 /admin/db/users_db.inc
7932 /admin/db/voiding_db.inc
7933 /dimensions/includes/dimensions_db.inc
7935 18-Apr-2008 Joe Hunt
7936 ! Modules includes, inventory and manufacturing sealed against XSS attacks
7937 $ /includes/db/comments_db.inc
7938 /includes/db/inventory_db.inc
7939 /includes/db/references_db.inc
7940 /inventory/includes/db/items_category_db.inc
7941 /inventory/includes/db/items_db.inc
7942 /inventory/includes/db/items_locations_db.inc
7943 /inventory/includes/db/items_units_db.inc
7944 /inventory/includes/db/movement_types_db.inc
7945 /manufacturing/includes/db/work_centres_db.inc
7946 /manufacturing/includes/db/work_orders_db.inc
7947 /manufacturing/includes/db/work_orders_quick_db.inc
7948 /manufacturing/includes/db/work_order_issues_db.inc
7949 /manufacturing/includes/db/work_order_produce_items_db.inc
7951 18-Apr-2008 Janusz Dobrowolski
7952 ! Changed db_escape function to avoid XSS attacks via js db injection
7953 $ /includes/db/connect_db.inc
7954 # Database inserts/updates secured against js injection
7955 $ /admin/db/maintenance_db.inc
7956 /gl/includes/db/gl_db_accounts.inc
7957 /purchasing/includes/db/po_db.inc
7958 /sales/sales_order_entry.php
7959 /sales/includes/db/sales_order_db.inc
7961 16-Apr-2008 Joe Hunt
7962 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
7963 $ /includes/ui/ui_lists.inc
7965 09-Apr-2008 Janusz Dobrowolski
7966 # Fixed number formatting bug in standard cost update.
7967 $ /inventory/cost_update.php
7969 -------------------- 2,0 Beta - released ----------------------------
7971 06-Apr-2008 Joe Hunt
7972 ! Changed install.html and update.html to fit the new unstable release 2.0
7973 ! Changed demo sql script to fit the 2.0 unstable.
7978 06-Apr-2008 Janusz Dobrowolski
7979 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
7980 /sales/customer_invoice.php
7981 # Fixed typo causing error while adding new tax type.
7982 /taxes/tax_types.php
7984 05-Apr-2008 Joe Hunt
7985 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
7986 $ /admin/create_coy.php
7988 05-Apr-2008 Joe Hunt
7989 # Removed annoying warnings in several reports.
7991 /reporting/rep102.php
7992 /reporting/rep104.php
7993 /reporting/rep201.php
7994 /reporting/rep203.php
7995 /reporting/rep705.php
7996 /reporting/rep706.php
7997 /reporting/rep707.php
7998 /reporting/rep709.php
7999 /reporting/reports_main.php
8000 /reporting/includes/pdf_report.inc
8002 04-Apr-2008 Janusz Dobrowolski
8003 # Javascript bugfix in selecting orders for template.
8004 $ /sales/inquiry/sales_orders_view.php
8006 04-Apr-2008 Joe Hunt
8007 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8008 + Preparing for download of release 2.0b on SourceForge.
8014 02-Apr-2008 Janusz Dobrowolski
8015 # Removed selector expansion on space key for multi-line selectors
8017 ! Hiding search button in combo selectors for javascript enabled browsers
8018 $ /includes/ui/ui_lists.inc
8020 + Focus set to invalid form field after submit check fail
8021 $ /admin/company_preferences.php
8022 /admin/fiscalyears.php
8024 /admin/payment_terms.php
8025 /admin/shipping_companies.php
8027 /admin/void_transaction.php
8028 /dimensions/dimension_entry.php
8029 /gl/bank_transfer.php
8033 /gl/manage/bank_accounts.php
8034 /gl/manage/bank_trans_types.php
8035 /gl/manage/currencies.php
8036 /gl/manage/exchange_rates.php
8037 /gl/manage/gl_account_classes.php
8038 /gl/manage/gl_account_types.php
8039 /gl/manage/gl_accounts.php
8040 /inventory/adjustments.php
8041 /inventory/cost_update.php
8042 /inventory/prices.php
8043 /inventory/purchasing_data.php
8044 /inventory/transfers.php
8045 /inventory/manage/item_categories.php
8046 /inventory/manage/item_units.php
8047 /inventory/manage/items.php
8048 /inventory/manage/locations.php
8049 /inventory/manage/movement_types.php
8050 /manufacturing/work_order_add_finished.php
8051 /manufacturing/work_order_entry.php
8052 /manufacturing/work_order_issue.php
8053 /manufacturing/work_order_release.php
8054 /manufacturing/manage/bom_edit.php
8055 /manufacturing/manage/work_centres.php
8056 /purchasing/po_entry_items.php
8057 /purchasing/po_receive_items.php
8058 /purchasing/supplier_credit.php
8059 /purchasing/supplier_credit_grns.php
8060 /purchasing/supplier_invoice.php
8061 /purchasing/supplier_invoice_grns.php
8062 /purchasing/supplier_payment.php
8063 /purchasing/supplier_trans_gl.php
8064 /purchasing/allocations/supplier_allocate.php
8065 /purchasing/manage/suppliers.php
8066 /sales/credit_note_entry.php
8067 /sales/customer_credit_invoice.php
8068 /sales/customer_delivery.php
8069 /sales/customer_invoice.php
8070 /sales/customer_payments.php
8071 /sales/sales_order_entry.php
8072 /sales/allocations/customer_allocate.php
8073 /taxes/item_tax_types.php
8074 /taxes/tax_groups.php
8075 /taxes/tax_types.php
8076 # Set default focus in update_db.php
8077 $ /admin/backups.php
8079 29-Mar-2008 Janusz Dobrowolski
8080 # Changed gl_all_accounts_list() API
8081 $ /includes/ui/ui_lists.inc
8082 + Enhanced list accessability in kbd usage via space key
8085 28-Mar-2008 Janusz Dobrowolski
8086 # Fixed headers for various display mode
8087 $ /sales/inquiry/sales_orders_view.php
8089 28-Mar-2008 Joe Hunt
8090 + Added print document options in inquiries.
8091 $ /sales/inquiry/customer_inquiry.php
8092 /sales/inquiry/sales_orders_view.php
8093 /sales/inquiry/sales_deliveries_view.php
8094 /purchasing/inquiry/po_search.php
8095 /purchasing/inquiry/po_search_completed.php
8097 28-Mar-2008 Joe Hunt
8098 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8099 $ /sales/includes/db/customers_db.inc
8100 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8101 $ /sales/includes/db/sales_credit_db.inc
8102 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8103 $ /reporting/includes/doctext.inc
8104 /reporting/includes/doctext2.inc
8105 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8106 $ /reporting/rep101.php
8107 /reporting/rep102.php
8109 28-Mar-2008 Janusz Dobrowolski
8110 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8111 $ /includes/ui/ui_lists.inc
8112 /purchasing/includes/ui/po_ui.inc
8113 /sales/credit_note_entry.php
8114 /sales/sales_order_entry.php
8115 /sales/includes/ui/sales_credit_ui.inc
8116 /sales/includes/ui/sales_order_ui.inc
8118 27-Mar-2008 Janusz Dobrowolski
8119 + Automatic first field focus on page start, focus order preserved between form updates
8120 $ /gl/inquiry/gl_account_inquiry.php
8121 /includes/page/footer.inc
8122 /includes/ui/ui_controls.inc
8123 /includes/ui/ui_input.inc
8124 /includes/ui/ui_lists.inc
8125 /includes/ui/ui_view.inc
8127 /sales/sales_order_entry.php
8128 /sales/credit_note_entry.php
8129 /sales/includes/ui/sales_credit_ui.inc
8130 /sales/includes/ui/sales_order_ui.inc
8131 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8132 $ /includes/ui/ui_input.inc
8133 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8134 $ /gl/gl_deposit.php
8137 /gl/includes/ui/gl_deposit_ui.inc
8138 /gl/includes/ui/gl_journal_ui.inc
8139 /gl/includes/ui/gl_payment_ui.inc
8140 /includes/ui/ui_view.inc
8141 /purchasing/po_entry_items.php
8142 /purchasing/includes/ui/po_ui.inc
8143 /sales/sales_order_entry.php
8144 /sales/includes/ui/sales_credit_ui.inc
8145 /sales/includes/ui/sales_order_ui.inc
8147 ! get_js_set_focus moved from ui_view (this is only standalone form).
8149 # Fixed debit/credit entry check
8150 $ /gl/gl_journal.php
8151 # Restored GET/POST security check on path_to_root
8154 26-Mar-2008 Janusz Dobrowolski
8155 # Bug fixes in purchase module related to tax structure changes.
8156 $ /purchasing/includes/supp_trans_class.inc
8157 /purchasing/includes/db/invoice_db.inc
8158 /purchasing/includes/db/invoice_items_db.inc
8159 /purchasing/includes/ui/invoice_ui.inc
8160 /reporting/rep105.php
8162 25-Mar-2008 Janusz Dobrowolski
8163 ! Per company pdf, backup and graphics directories in 'company' dir.
8164 $ /company (new dir)
8165 /company/0 (new dir)
8166 /company/0/images/ (new dir)
8167 /company/0/images/102.jpg (moved from inventory/manage/image)
8168 /company/0/images/103.jpg (moved from inventory/manage/image)
8169 /company/0/images/104.jpg (moved from inventory/manage/image)
8170 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8171 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8173 /admin/create_coy.php
8174 /admin/db/maintenance_db.inc
8176 /reporting/rep102.php
8177 /reporting/rep104.php
8178 /reporting/rep202.php
8179 /reporting/rep303.php
8180 /reporting/rep706.php
8181 /reporting/rep707.php
8182 /reporting/includes/pdf_report.inc
8183 /inventory/manage/items.php
8185 + jscript component caching (enables browser caching and future compression)
8186 $ /includes/session.inc
8188 /includes/page/header.inc
8189 /includes/ui/ui_view.inc
8190 /admin/display_prefs.php
8193 - Removed obsolete file
8194 $ /sales/includes/ui/print_invoice.inc
8196 21-Mar-2008 Janusz Dobrowolski
8197 ! Total Allocation/Left to Allocate update without page submit.
8198 $ /includes/ui/ui_view.inc
8199 /purchasing/allocations/supplier_allocate.php
8200 /sales/allocations/customer_allocate.php
8201 # Fixed unvisable under IE editbutton
8202 $ /themes/aqua/default.css
8203 /themes/cool/default.css
8204 /themes/default/default.css
8206 20-Mar-2008 Janusz Dobrowolski
8207 # Excluding delivery notes from Customer Balances, removed warnings.
8208 $ /reporting/rep101.php
8209 # Divide by zero fix on order_price==0 in new supplier invoice
8210 $ /purchasing/supplier_invoice_grns.php
8211 # Database bug fix in new customer entry
8212 $ /sales/manage/customers.php
8213 # Small bug fix (warnings) in is_date() function.
8214 $ /includes/date_functions.inc
8216 18-Mar-2008 Janusz Dobrowolski
8217 # Line items editor uses POST method - no disappearing shippment info.
8218 $ /sales/credit_note_entry.php
8219 /sales/sales_order_entry.php
8220 /sales/includes/ui/sales_credit_ui.inc
8221 /sales/includes/ui/sales_order_ui.inc
8222 + Added edit_button_cell() function
8223 $ /includes/ui/ui_controls.inc
8224 + Helper function for finding indexed submit $_POST vars.
8225 $ /includes/ui/ui_input.inc
8226 + New class .editbutton for buttons. Default view is link alike.
8227 $ /themes/aqua/default.css
8228 /themes/cool/default.css
8229 /themes/default/default.css
8231 17-Mar-2008 Janusz Dobrowolski
8232 # Added rounding when needed to avoid document non cosistent documents.
8233 $ /includes/banking.inc
8234 /purchasing/supplier_credit_grns.php
8235 /purchasing/supplier_invoice_grns.php
8236 /purchasing/includes/supp_trans_class.inc
8237 /purchasing/includes/ui/invoice_ui.inc
8238 /purchasing/includes/ui/po_ui.inc
8239 /reporting/rep107.php
8240 /reporting/rep109.php
8241 /reporting/rep110.php
8242 /reporting/rep209.php
8243 /sales/includes/cart_class.inc
8244 /sales/includes/ui/sales_credit_ui.inc
8245 /sales/includes/ui/sales_order_ui.inc
8246 /sales/view/view_credit.php
8247 /sales/view/view_dispatch.php
8248 /sales/view/view_invoice.php
8249 /sales/view/view_sales_order.php
8251 # Sign bug for customer transactions
8252 $ /reporting/rep709.php
8253 # Include file conflict fix
8254 $ /purchasing/includes/ui/invoice_ui.inc
8255 /gl/manage/bank_accounts.php
8256 /manufacturing/inquiry/where_used_inquiry.php
8257 /purchasing/manage/suppliers.php
8259 16-Mar-2008 Janusz Dobrowolski
8260 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8263 + Added javascript source collecting functions
8264 $ /includes/main.inc
8265 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8266 + Added global js code collecting arrays $js_lib, $js_static
8267 $ /includes/session.inc
8268 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8269 $ /includes/ui/ui_view.inc
8270 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8271 $ /includes/page/footer.inc
8272 /includes/page/header.inc
8273 ! Added including of data_checks.inc
8275 + User side percent/exrate/qty/price input formatting via onblur handler.
8276 $ /admin/gl_setup.php
8278 /gl/manage/exchange_rates.php
8279 /includes/ui/ui_input.inc
8280 /inventory/purchasing_data.php
8281 /inventory/reorder_level.php
8282 /inventory/includes/item_adjustments_ui.inc
8283 /inventory/includes/stock_transfers_ui.inc
8284 /manufacturing/work_order_entry.php
8285 /manufacturing/manage/bom_edit.php
8286 /purchasing/po_entry_items.php
8287 /purchasing/po_receive_items.php
8288 /purchasing/supplier_credit.php
8289 /purchasing/supplier_credit_grns.php
8290 /purchasing/supplier_invoice_grns.php
8291 /purchasing/supplier_trans_gl.php
8292 /purchasing/allocations/supplier_allocate.php
8293 /purchasing/includes/ui/po_ui.inc
8294 /sales/customer_delivery.php
8295 /sales/customer_invoice.php
8296 /sales/allocations/customer_allocate.php
8297 /sales/includes/ui/sales_credit_ui.inc
8298 /sales/includes/ui/sales_order_ui.inc
8299 /taxes/tax_groups.php
8300 /taxes/tax_types.php
8302 14-Mar-2008 Janusz Dobrowolski
8303 + All forms fixed to accept user native numeric format.
8304 $ /admin/gl_setup.php
8305 /gl/bank_transfer.php
8310 /gl/includes/db/gl_db_banking.inc
8311 /gl/includes/ui/gl_deposit_ui.inc
8312 /gl/includes/ui/gl_journal_ui.inc
8313 /gl/includes/ui/gl_payment_ui.inc
8314 /gl/manage/exchange_rates.php
8315 /inventory/adjustments.php
8316 /inventory/cost_update.php
8317 /inventory/prices.php
8318 /inventory/purchasing_data.php
8319 /inventory/reorder_level.php
8320 /inventory/transfers.php
8321 /inventory/includes/item_adjustments_ui.inc
8322 /inventory/includes/stock_transfers_ui.inc
8323 /inventory/manage/item_units.php
8324 /manufacturing/work_order_entry.php
8325 /manufacturing/inquiry/where_used_inquiry.php
8326 /manufacturing/manage/bom_edit.php
8327 /purchasing/po_entry_items.php
8328 /purchasing/po_receive_items.php
8329 /purchasing/supplier_credit_grns.php
8330 /purchasing/supplier_invoice_grns.php
8331 /purchasing/supplier_payment.php
8332 /purchasing/supplier_trans_gl.php
8333 /purchasing/allocations/supplier_allocate.php
8334 /purchasing/includes/ui/po_ui.inc
8335 /purchasing/inquiry/po_search.php
8336 /sales/credit_note_entry.php
8337 /sales/customer_credit_invoice.php
8338 /sales/customer_delivery.php
8339 /sales/customer_invoice.php
8340 /sales/customer_payments.php
8341 /sales/sales_order_entry.php
8342 /sales/allocations/customer_allocate.php
8343 /sales/includes/ui/sales_credit_ui.inc
8344 /sales/includes/ui/sales_order_ui.inc
8345 /sales/manage/customers.php
8346 /sales/manage/sales_people.php
8347 /sales/view/view_credit.php
8348 /sales/view/view_dispatch.php
8349 /sales/view/view_invoice.php
8350 /sales/view/view_receipt.php
8351 /sales/view/view_sales_order.php
8352 /taxes/item_tax_types.php
8353 /taxes/tax_groups.php
8354 /taxes/tax_types.php
8355 + User format functions for percent/price/exrate amounts display.
8356 $ /includes/current_user.inc
8357 + Input checking functions for numeric input fields in user native format
8358 $ /includes/data_checks.inc
8359 + Numeric input fields in user native format
8360 $ /includes/ui/ui_input.inc
8361 + Javascript function for conversion to/from user native numeric format.
8362 $ /includes/ui/ui_view.inc
8363 + New class amount for numeric input
8364 $ /themes/aqua/default.css
8365 /themes/cool/default.css
8366 /themes/default/default.css
8367 # Removed warning on adding component
8368 /manufacturing/manage/bom_edit.php
8369 # Quantity display correction
8370 /manufacturing/inquiry/where_used_inquiry.php
8371 # Fixed add_customer_trans() call
8372 /gl/includes/db/gl_db_banking.inc
8374 12-Mar-2008 Joe Hung
8375 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8376 - Removed default insertion of Units of Measure. Not neccessary.
8378 /admin/db/maintenance_db.inc (added support for update)
8380 11-Mar-2008 Janusz Dobrowolski
8381 + Table of measure moved into new table item_units
8382 ! Removed $themes[] from config.php, theme list based on directory structure
8384 /includes/ui/ui_lists.inc
8385 /applications/inventory.php
8386 /inventory/includes/inventory_db.inc
8387 /inventory/includes/db/items_units_db.inc
8388 /inventory/manage/item_units.php
8389 /inventory/manage/items.php
8392 11-Mar-2008 Joe Hunt
8393 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8394 $ /sales/customer_invoice.php
8395 /sales/customer_delivery.php
8397 10-Mar-2008 Joe Hunt
8398 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8399 $ /sales/sales_order_entry.php
8401 10-Mar-2008 Janusz Dobrowolski
8402 + Added price list selector to sales entry (debtor_master gives only default one)
8403 + Added optional submit_on_change parameter to sales ui lists
8404 $ /includes/ui/ui_lists.inc
8405 /sales/sales_order_entry.php
8406 /sales/includes/ui/sales_credit_ui.inc
8407 /sales/includes/ui/sales_order_ui.inc
8408 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8409 $ /sales/includes/cart_class.inc
8410 /includes/ui/ui_view.inc
8411 /sales/includes/sales_db.inc
8412 # Fixed bogus sales_type lists in edition mode
8413 $ /sales/customer_delivery.php
8414 /sales/customer_invoice.php
8415 # Smaller fixes, cart_class.sales_type name change
8416 $ /sales/includes/ui/sales_credit_db.inc
8417 /sales/credit_note_entry.php
8418 /sales/customer_credit_invoice.php
8419 /sales/includes/cart_class.inc
8420 /sales/includes/db/sales_credit_db.inc
8421 /sales/includes/db/sales_delivery_db.inc
8422 /sales/includes/db/sales_invoice_db.inc
8423 /sales/includes/db/sales_order_db.inc
8424 /sales/includes/ui/sales_credit_ui.inc
8425 # One another pmWiki name conflict removed
8426 $ /admin/display_prefs.php
8428 09-Mar-2008 Joe Hunt
8429 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8430 $ /dimensions/includes/dimensions_db.inc
8431 /gl/includes/db/gl_db_banking.inc
8433 /inventory/includes/db/items_adjust_db.inc
8434 /manufacturing/includes/db/work_order_issues_db.inc
8435 /manufacturing/includes/db/work_order_produce_items_db.inc
8436 /manufacturing/includes/db/work_orders_db.inc
8437 /manufacturing/includes/db/work_orders_quick_db.inc
8438 /purchasing/includes/db/grn_db.inc
8439 /purchasing/includes/db/po_db.inc
8440 /purchasing/includes/db/supp_payment_db.inc
8441 /reporting/includes/form_types.inc (File removed)
8442 /sales/includes/db/sales_delivery_db.inc
8443 /sales/includes/db/sales_invoice_db.inc
8444 /sales/includes/db/sales_order_db.inc
8446 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8447 $ /reporting/rep101.php
8448 /reporting/rep201.php
8449 # clone replacement do_clone() for both PHP 4 and PHP 5.
8450 $ /includes/ui/ui_view.inc (at the very bottom)
8451 /sales/includes/cart_class.inc
8453 07-Mar-2008 Janusz Dobrowolski
8454 ! Changed name tax type uniqueness constraint to (name, rate)
8455 $ /includes/ui/ui_lists.inc
8456 /taxes/items_tax_types.php
8457 ! Tax included option moved from tax_group to sales_types table
8458 $ includes/ui/ui_view.inc
8459 /purchasing/includes/ui/invoice_ui.inc
8461 /taxes/tax_groups.php
8462 /taxes/db/tax_groups_db.inc
8464 # Final rewriting of sales module, a lot of bugfixes.
8465 + Template delivery/invoicing
8466 + Concurrent document editing control on sql level
8467 + Most of sales documents are now editable
8468 + Some links to print documents after entry
8469 ! Changed javascript helper function for customer allocations
8470 $ /applications/customers.php
8471 /includes/ui/ui_input.inc
8472 /reporting/rep107.php
8473 /reporting/rep109.php
8474 /reporting/rep110.php
8475 /sales/credit_note_entry.php
8476 /sales/customer_credit_invoice.php
8477 /sales/customer_delivery.php
8478 /sales/customer_invoice.php
8479 /sales/customer_payments.php
8480 /sales/sales_order_entry.php
8481 /sales/allocations/customer_allocate.php
8482 /sales/allocations/customer_allocation_main.php
8483 /sales/includes/cart_class.inc
8484 /sales/includes/sales_db.inc
8485 /sales/includes/sales_ui.inc
8486 /sales/includes/db/cust_trans_db.inc
8487 /sales/includes/db/cust_trans_details_db.inc
8488 /sales/includes/db/custalloc_db.inc
8489 /sales/includes/db/customers_db.inc
8490 /sales/includes/db/payment_db.inc
8491 /sales/includes/db/sales_credit_db.inc
8492 /sales/includes/db/sales_delivery_db.inc
8493 /sales/includes/db/sales_invoice_db.inc
8494 /sales/includes/db/sales_order_db.inc
8495 /sales/includes/db/sales_types_db.inc
8496 /sales/includes/ui/print_invoice.inc
8497 /sales/includes/ui/sales_credit_ui.inc
8498 /sales/includes/ui/sales_order_ui.inc
8499 /sales/inquiry/customer_allocation_inquiry.php
8500 /sales/inquiry/customer_inquiry.php
8501 /sales/inquiry/sales_deliveries_view.php
8502 /sales/inquiry/sales_orders_view.php
8503 /sales/manage/credit_status.php
8504 /sales/manage/sales_types.php
8505 /sales/view/view_credit.php
8506 /sales/view/view_dispatch.php
8507 /sales/view/view_invoice.php
8508 /sales/view/view_receipt.php
8509 /sales/view/view_sales_order.php
8510 # Removed function name conflict with wiki help system
8511 /includes/lang/language.php
8513 06-Mar-2008 Janusz Dobrowolski
8514 + Wiki help links integration
8516 /includes/page/header.inc
8517 /includes/lang/language.php
8518 + Optional debuging with xdebug module
8520 /includes/db/connect_db.inc
8521 ! Concurrent edition fix
8522 $ /includes/systypes.inc
8524 $ /manufacturing/manage/bom_edit.php
8526 $ /themes/aqua/renderer.php
8527 /themes/cool/renderer.php
8528 /themes/default/renderer.php
8529 # Removed warning about nonexistent $_GET variable
8530 $ /dimensions/inquiry/search_dimensions.php
8531 # MySQL 3.xx CAST bug fix
8532 $ /includes/db/manufacturing_db.inc
8533 /manufacturing/includes/db/work_order_requirements_db.inc
8534 /manufacturing/inquiry/where_used_inquiry.php
8536 04-Mar-2008 Joe Hunt
8537 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8538 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8539 $ /inventory/cost_update.php
8540 /purchasing/includes/db/grn_db.inc and
8541 /manufacturing/manage/bom_edit.php.
8542 /manufacturing/includes/db/work_orders_db.inc
8543 /manufacturing/includes/db/work_orders_quick_db.inc
8544 /manufacturing/work_order_entry.php
8546 21-Feb-2008 Joe Hunt
8547 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8548 $ /admin/view_print_transaction.php
8549 /applications/setup.php
8551 17-Feb-2008 Joe Hunt
8552 ! Minor change in menu and function in view_print_transaction.php
8553 $ /admin/view_print_transaction.php
8554 /application/setup.php
8555 + Preparing for print of single documents
8556 $ /reporting/includes/reporting.inc
8557 ! Removing 'out' field in table tax_types
8559 /taxes/tax_types.php
8560 /taxes/db/tax_types_db.inc
8561 + Added 2 functions in ui_input.inc, button and button_cell
8562 /includes/ui/ui_input.inc
8564 11-Feb-2008 Joe Hunt
8565 + Added file, update_db.php, for updating company databases from an SQL script.
8566 $ update_db.php (New file)
8569 06-Fef-2008 Joe Hunt
8570 + Added Report, Salesman Listing, rep106.php.
8571 $ /reporting/reports_main.php
8572 /reporting/rep106.php
8574 06-Feb-2008 Janusz Dobrowolski
8575 + Separation of customer invoice issue and goods delivery.
8576 + Batch invoicing for more than one delivery
8577 # Corrected inadequate shipping tax calculations.
8578 ! Default debugging status changed to off.
8579 $ /taxes/tax_calc.inc
8580 /taxes/db/tax_groups_db.inc
8581 /admin/db/voiding_db.inc
8582 /applications/customers.php
8583 /includes/systypes.inc
8585 /includes/ui/ui_controls.inc
8586 /includes/ui/ui_lists.inc
8587 /includes/ui/ui_view.inc
8588 /inventory/inquiry/stock_status.php
8589 /reporting/rep105.php
8590 /reporting/rep107.php
8591 /reporting/rep109.php
8592 /reporting/rep110.php
8593 /reporting/rep209.php
8594 /reporting/reports_main.php
8595 /reporting/includes/doctext.inc
8596 /reporting/includes/doctext2.inc
8597 /reporting/includes/form_types.inc
8598 /reporting/includes/pdf_report.inc
8599 /reporting/includes/reports_classes.inc
8600 /sales/customer_credit_invoice.php
8601 /sales/customer_invoice.php
8602 /sales/sales_order_entry.php
8603 /sales/customer_delivery.php
8604 /sales/includes/db/sales_delivery_db.inc
8605 /sales/includes/ui/print_invoice.inc
8606 /sales/includes/cart_class.inc
8607 /sales/includes/sales_db.inc
8608 /sales/includes/db/cust_trans_db.inc
8609 /sales/includes/db/cust_trans_details_db.inc
8610 /sales/includes/db/sales_credit_db.inc
8611 /sales/includes/db/sales_invoice_db.inc
8612 /sales/includes/db/sales_order_db.inc
8613 /sales/includes/ui/sales_order_ui.inc
8614 /sales/inquiry/customer_allocation_inquiry.php
8615 /sales/inquiry/customer_inquiry.php
8616 /sales/inquiry/sales_orders_view.php
8617 /sales/inquiry/sales_deliveries_view.php
8618 /sales/view/view_dispatch.php
8619 /sales/view/view_invoice.php
8620 /sales/view/view_sales_order.php
8624 01-Feb-2008 Joe Hunt
8625 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8626 $ /sales/includes/cart_class.inc
8627 /sales/includes/db/sales_credit_db.inc
8628 /sales/includes/db/sales_invoice_db.inc
8629 /sales/includes/db/sales_order_db.inc
8630 /sales/includes/db/cust_trans_details_db.inc
8631 /sales/includes/ui/sales_order_ui.inc
8632 /sales/includes/ui/sales_credit_ui.inc
8633 /sales/credit_note_entry.php
8634 /sales/customer_credit_invoice.php
8635 /sales/sales_order_entry.php
8636 /sales/customer_invoice.php
8638 31-Jan-2008 Joe Hunt
8639 ! New Release 2.0 Pre Alpha
8641 # Fixed a release 2 related bug in create_coy.php
8642 $ /admin/create_coy.php
8643 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8644 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8645 with these databases changes without any new files. They are coming as soon as possible.
8646 $ /sql/alter.sql (New file)
8647 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8649 $ /purchasing/supplier_trans_gl.php
8650 /purchasing/includes/db/invoice_items_db.inc
8651 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8652 $ /includes/ui/ui_lists.inc
8653 /purchasing/includes/ui/po_ui.inc
8654 /sales/includes/ui/sales_order_ui.inc
8655 /admin/company_preferences.php
8656 /admin/db/company_db.inc
8658 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8659 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8660 $ /sales/manage/sales_people.php
8661 /includes/ui/ui_input.inc
8663 -------------------- 2,0 Pre Alpha - above ----------------------------
8664 31-Jan-2008 Janusz Dobrowolski
8665 # Minor bugfix in db_import()
8666 $ /admin/db/maintenance_db.inc
8668 30-Jan-2008 Janusz Dobrowolski
8669 # Minor display fix in tax_types.php
8670 $ /taxes/tax_types.php
8671 ! Format cleanup on some files.
8672 $ /gl/includes/gl_db.inc
8673 /gl/includes/gl_ui.inc
8674 /applications/application.php
8678 -------------------- 1.16 Stable Released ----------------------
8679 28-Jan-2008 Joe Hunt
8680 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
8681 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
8682 and $no_supplier_list. Default is the normal behavior for all listboxes.
8683 $ /includes/ui/ui_lists.inc
8684 /sales/includes/ui/sales_orders_ui.inc
8685 /purchases/includes/ui/po_ui.inc
8686 /themes/default/images/locate.png (New file)
8689 + Added ALTER TABLE possibility in db_import. For future releases.
8690 $ /admin/db/maintenence_db.inc
8692 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
8693 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
8694 $ /includes/db/connect_db.inc
8695 /includes/ui/ui_lists.inc
8696 /includes/page/header.inc
8699 16-Jan-2008 Joe Hunt
8700 # When login screen is displayed after session timeout page content is broken. It
8701 is because of NOT using absolute paths in href attribute theme elements.
8704 30-Dec-2007 Joe Hunt
8705 # Minor adjustments in function db_export on line 325
8706 $ /admin/db/maintenance_db.inc
8708 29-Dec-2007 Joe Hunt
8709 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
8712 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
8713 Also fixed a unneccessary str_replace when importing sql scripts.
8714 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
8715 $ /admin/db/maintenance_db.inc
8716 /reporting/includes/pdf_report.inc
8718 13-Dec-2007 Joe Hunt
8719 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
8720 $ /gl/inquiry/gl_trial_balance.php
8721 /gl/inquiry/gl_account_inquiry.php
8723 13-Dec-2007 Joe Hunt
8724 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
8725 $ /admin/db/voiding_db.inc
8727 06-Dec-2007 Joe Hunt
8728 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
8729 $ /gl/gl_payment.php
8730 /gl/includes/ui/gl_payment_ui.inc
8732 ! Changed $loc_notification to be set to 0 instead of 1.
8735 -------------------- 1.15 Stable Released ----------------------
8736 05-Dec-2007 Joe Hunt
8737 + Added email notification to stock location when available stock is below reorder level
8739 /sales/includes/db/sales_order_db.inc
8741 # Fixed bugs in Open balances when account is not a balance account
8742 $ /gl/inquiry/gl_trial_balance.php
8743 /gl/inquiry/gl_account_inquiry.php
8744 /reporting/rep704.php
8745 /reporting/rep708.php
8747 -------------------- 1.14 Stable Released ----------------------
8748 01-Oct-2007 Joe Hunt
8749 ! Major change in the installation of modules to also accept an SQL-file for upload.
8751 /admin/inst_module.php
8752 /admin/db/maintenance_db.inc
8754 30-Sep-2007 Joe Hunt
8755 # The following files were still vulnerable. Fixed
8757 /includes/lang/language.php
8759 -------------------- 1.13 Stable Released ----------------------
8760 14-Sep-2007 Joe Hunt
8761 + Added optional link for electronic payment on invoices (PayPal).
8762 ! Better support for install/update languages.
8764 # Fixed a vulnerable item in config.php
8767 14-Sep-2007 Joe Hunt
8768 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
8769 # config.php has been vulnerable. Fixed.
8770 $ /admin/inst_lang.php
8773 10-Sep-2007 Joe Hunt
8774 ! Changed Bank Address field from text to textarea (multirows)
8775 $ /gl/manage/bank_accounts.php
8777 06-Sep-2007 Joe Hunt
8778 + Added optional link for electronic payment on invoices (PayPal)
8779 $ /reporting/reports_main.php
8780 /reporting/rep107.php
8781 /reporting/includes/report_classes.inc
8782 /reporting/includes/pdf_report.inc
8783 /reporting/includes/doc_text.inc
8784 /reporting/includes/doc_text2.inc
8786 23-Aug-2007 Joe Hunt
8787 # Unnecessary parameter ($db) in check_for_recursive_bom
8788 $ /manufacturing/manage/bom_edit.php
8790 21-Aug-2007 Joe Hunt
8791 # Bug in /includes/lang/gettext.php (249) affecting changing language!
8792 $ /includes/lang/gettext.php
8794 08-Aug-2007 Joe Hunt
8798 /admin/create_coy.php
8799 /reporting/includes/pdf_report.inc
8801 04-Aug-2007 Joe Hunt
8802 + Added a default fiscal year in the en_US-new.sql and start references.
8803 $ /sql/en_US-new.sql
8804 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
8805 $ /lang/en_US/LC_MESSAGES/en_US.mo
8807 03-Aug-2007 Joe Hunt
8808 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
8809 $ /sales/includes/db/sales_order_db.inc
8811 23-Jul-2007 Joe Hunt
8812 # Changed <? in front of 2 files to <?php.
8813 $ /purchasing/includes/purchasing_ui.inc
8814 /reporting/includes/class.mail.inc
8816 -------------------- 1.12 Stable Released ----------------------
8817 21-Jul-2007 Joe Hunt
8818 + Added option to handle Jalali and Islamic Calendars
8821 /gl/includes/db/gl_db_trans.inc
8822 /includes/date_functions.inc
8823 /includes/ui/ui_input.inc
8824 /includes/ui/ui_lists.inc
8825 /includes/ui/ui_view.inc
8826 /purchasing/po_receive_items.php
8827 /purchasing/includes/ui/invoice_ui.inc
8828 /purchasing/includes/ui/po_ui.inc
8829 /reporting/rep705.php
8830 /sales/includes/db/sales_order_db.inc
8831 /sales/includes/ui/sales_order_ui.inc
8833 20-Jul-2007 Joe Hunt
8834 ! Changed parameters on report Sales Order. Option to print as Quote.
8835 $ /reporting/reports_main.php
8836 /reporting/rep109.php
8837 /reporting/includes/pdf_report.inc
8838 /reporting/includes/doctext.inc
8839 /reporting/includes/doctext2.inc
8841 19-Jul-2007 Joe Hunt
8842 + Added Budget Entry in General Ledger. Includes Dimensions.
8844 /applications/generalledger.php
8845 /gl/gl_budget.php (New File!)
8846 /gl/includes/db/gl_db_trans.inc
8847 /includes/date_functions.inc
8848 /reporting/report_classes.inc
8850 -------------------- 1.11 Stable Released ----------------------
8851 04-Jul-2007 Joe Hunt
8852 ! Option for using alpha numeric chart of accounts.
8854 /gl/manage/gl_accounts.php
8855 /gl/includes/db/gl_db_accounts.inc
8856 /gl/includes/db/gl_db_bank_trans.inc
8857 /gl/includes/db/gl_db_trans.inc
8858 /gl/inquiry/gl_trial_balance.inc
8859 /admin/db/company_db.inc
8860 /inventory/includes/db/items_db.inc
8861 /sales/manage/customer_branches.inc
8863 04-Jul-2007 Joe Hunt
8864 # Problems retrieving language texts for poEdit in long javascripts
8865 $ /includes/ui/ui_view.inc
8867 04-May-2007 Joe Hunt
8868 # Database error when updating more than one item row in Sales Orders.
8869 $ /sales/includes/db/sales_order_db.inc
8870 # Database error when inserting work order issues. Fixed.
8871 $ /manufacturing/includes/db/work_order_issues_db.inc
8873 03-May-2007 Joe Hunt
8874 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
8875 $ /includes/db/manufacturing_db.inc
8876 /manufacturing/includes/db/work_order_requirements_db.inc
8878 02-May-2007 Joe Hunt
8879 # Missing details on Purchase Order when emailing and printing
8880 $ /reporting/rep209.php
8882 -------------------- 1.1 Stable Released ----------------------
8883 02-May-2007 Joe Hunt
8884 + Enabled module addons and all the below bugfixes. No changes in database structure.
8885 - Removed /sql/basic.sql (included in the other sql files)
8886 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
8887 (not needed anymore).
8888 + Addition of update.html
8889 $ /admin/inst_module.php (New file!)
8890 /applications/customers.php
8891 /applications/dimensions.php
8892 /applications/generalledger.php
8893 /applications/inventory.php
8894 /applications/manufacturing.php
8895 /applications/setup.php
8896 /applications/suppliers.php
8899 /modules/inst_modules.php (New folder and new file!)
8900 /modules/index.php (New file!)
8904 update.html (New file!)
8906 01-May-2007 Joe Hunt
8907 # Missing measure of units when printing sales orders
8908 # Update of Sales People caused a database error
8909 $ /sales/manage/sales_people.php
8910 /reporting/rep109.php
8912 30-Apr-2007 Joe Hunt
8913 + The selected menu tab is now shown with same background as hover color.
8914 $ config.php (default tab line 77. Change if you want)
8915 /includes/page/header.inc
8917 28-Apr-2007 Joe Hunt
8918 # When saving work order entries a lot of debug boxes appeared. Fixed
8919 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
8920 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
8921 $ /includes/db/manufacturing_db.inc
8922 /manufacturing/work_order_entry.php
8923 /manufacturing/includes/work_order_issue_ui.inc
8924 /manufacturing/includes/db/work_order_requirements_db.inc
8925 /manufacturing/includes/db/work_orders_quick_db.inc
8926 /manufacturing/inquiry/where_used_inquiry.php
8928 25-Apr-2007 Joe Hunt
8929 # Missing Date Picker
8930 $ /sales/customer_invoice.php
8931 # No JS popup window
8932 $ /sales/view/view_invoice.php
8934 24-Apr-2007 Joe Hunt
8935 ! New and better Date Picker, better cool theme.
8936 $ /includes/ui/ui_input.inc
8937 /includes/ui/ui_view.inc
8938 /reporting/includes/reports_classes.inc
8939 /themes/cool/default.css
8941 -------------------- 1.0.1 Stable Released ----------------------
8942 23-Apr-2007 Joe Hunt
8943 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
8944 the changes for selection lists customers/suppliers and the Audit Trail.
8946 22-Apr-2007 Joe Hunt
8947 ! Changed the two selection lists for customers/suppliers in reports to a single one with
8949 ! Changed the sort order in these selection lists from id to name.
8950 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
8951 $ /reporting/reports_main.php
8952 /reporting/rep101.php
8953 /reporting/rep102.php
8954 /reporting/rep201.php
8955 /reporting/rep202.php
8956 /reporting/rep203.php
8957 /reporting/rep204.php
8958 /reporting/includes/reports_classes.inc
8959 /includes/ui/ui_lists.inc
8960 /gl/includes/db/gl_db_trans.inc
8963 22-Apr-2007 Joe Hunt
8964 + Date Picker for all date fields.
8966 /admin/fiscalyears.php
8967 /admin/void_transaction.php
8968 /includes/ui/ui_view.inc
8969 /includes/ui/ui_input.inc
8970 /dimensions/dimension_entry.php
8971 /dimensions/inquiry/search_dimensions.php
8975 /gl/bank_transfer.php
8976 /gl/inquiry/bank_inquiry.php
8977 /gl/inquiry/gl_account_inquiry.php
8978 /gl/inquiry/gl_trial_balance.php
8979 /gl/manage/exchange_rates.php
8980 /inventory/adjustments.php
8981 /inventory/transfers.php
8982 /inventory/inquiry/stock_movements.php
8983 /inventory/manage/items.php
8984 /manufacturing/work_order_add_finished.php
8985 /manufacturing/work_order_entry.php
8986 /manufacturing/work_order_issue.php
8987 /manufacturing/work_order_release.php
8988 /purchasing/supplier_payment.php
8989 /purchasing/po_entry_items.php
8990 /purchasing/po_receive_items.php
8991 /purchasing/supplier_credit.php
8992 /purchasing/supplier_credit_grns.php
8993 /purchasing/supplier_invoice.php
8994 /purchasing/supplier_invoice_grns.php
8995 /purchasing/supplier_trans_gl.php
8996 /purchasing/includes/ui/po_ui.inc
8997 /purchasing/inquity/po_search.php
8998 /purchasing/inquiry/po_search_completed.php
8999 /purchasing/inquiry/supplier_allocation_inquiry.php
9000 /purchasing/inquiry/supplier_inquiry.php
9001 /reporting/reports_main.php
9002 /reporting/includes/reports_classes.inc
9003 /sales/credit_note_entry.php
9004 /sales/customer_credit_invoice.php
9005 /sales/customer_payments.php
9006 /sales/sales_order_entry.php
9007 /sales/includes/ui/sales_order_ui.inc
9008 /sales/inquiry/customer_allocation_inquiry.php
9009 /sales/inquiry/customer_inquiry.php
9010 /sales/inquiry/sales_orders_view.php
9012 /themes/default/images/cal.gif
9013 /themes/default/images/next.gif
9014 /themes/default/images/prev.gif
9016 19-Apr-2007 Joe Hunt
9017 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9018 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9019 $ /taxes/db/tax_types_db.inc
9021 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9022 $ /gl/manage/gl_accounts.php
9023 /gl/includes/db/gl_db_accounts.inc
9024 /includes/ui/ui_input.inc
9026 18-Apr-2007 Joe Hunt
9027 # Bug no 1702594, Logon Loop, fixed
9030 -------------------- 1.0a Stable Released ----------------------
9031 10-Apr-2007 Joe Hunt
9032 ! Release 1.0a established on SourceForge, fixing the bugs.
9034 11-Apr-2007 Joe Hunt
9035 # Bug No 1698214, Creating Items, fixed
9036 $ /includes/ui/ui_lists.inc
9037 # Bug no 1698216, Item Movements, fixed
9038 $ /inventory/manage/items.php
9040 -------------------- 1.0 Stable Released ----------------------
9041 10-Apr-2007 Joe Hunt
9042 ! Release 1.0 established on SourceForge.