3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
22 22-Aug-2010 Janusz Dobrowolski
23 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
24 /includes/current_user.inc
26 + Added purchase account special option for using item's account
27 $ /purchasing/manage/suppliers.php
28 # Fixed default 'C' locale in listing
29 $ /admin/inst_lang.php
30 # Fixed mysql extension test
31 $ /includes/system_tests.inc
32 # Fixed exrate reedition
33 $ /gl/manage/exchange_rates.php
34 # Maximum precision for factor entry
35 $ /inventory/purchasing_data.php
36 # Fixed backward compatibility for cogs GL account setup
37 $ /purchasing/includes/db/invoice_db.inc
38 ! Fixed GL account selection on first display
39 $ /purchasing/includes/ui/invoice_ui.inc
40 # Fixed bug in lang update, changed purchase account for suppliers to default.
44 20-Aug-2010 Joe Hunt/Chaitanya
45 + Improvements to bank inquiry credit/debit totals as well.
46 $ /gl/inquiry/bank_inquiry.php
49 # View of backup scripts and attachments didn't work
50 $ /admin/attachments.php
52 /admin/db/attachments_db.inc
53 ! Added more memo info in advanced manufacture / Chaitanya
54 $ /manufacturing/includes/db/work_orders_quick_db.inc
55 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
56 $ /gl/view/gl_trans_view.php
58 13-Aug-2010 Joe Hunt/infotechaccountant.com
59 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
60 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
61 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
64 13-Aug-2010 Janusz Dobrowolski
65 # Updated pt_BR instaler translation
66 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
67 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
68 # Fixed mysql extension test
69 $ /includes/system_tests.inc
71 12-Aug-2010 Janusz Dobrowolski
72 # [0000242] Database error during credit note processing.
73 $ /sales/includes/db/sales_credit_db.inc
75 11-Aug-2010 Janusz Dobrowolski
76 + Added dutch translation for install wizard (thanks to MorkVonOrk)
77 $ /install/isession.inc
78 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
79 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
80 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
81 $ /install/isession.inc
82 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
83 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
84 # Fixed two typos in translated messages.
85 $ /includes/system_tests.inc
86 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
87 /install/lang/da_DK/LC_MESSAGES/da_DK.po
88 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
89 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
90 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
91 /install/lang/id_ID/LC_MESSAGES/id_ID.po
92 /install/lang/new_language_template/LC_MESSAGES/empty.po
93 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
94 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
95 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
96 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
97 /lang/new_language_template/LC_MESSAGES/empty.po
99 10-Aug-2010 Janusz Dobrowolski
100 # Fixed tests or fresh new install
101 $ /includes/system_tests.inc
104 /includes/lang/language.php
106 09-Aug-2010 Janusz Dobrowolski
107 + Added French translation (thanks to Gaston)
108 $ /install/isession.inc
109 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
110 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
111 + Added Indonesian translation (thanks to Eko Prasetiyo)
112 $ /install/isession.inc
113 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
114 /install/lang/id_ID/LC_MESSAGES/id_ID.po
115 # Warning in installer cleanup
117 # Subpage display title update on lang switching
120 08-Aug-2010 Janusz Dobrowolski
121 + Multilangage support in installer
122 $ /install/lang (new)
123 /install/lang/new_language_template/LC_MESSAGES (new)
124 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
126 /install/isession.inc
127 + Added Polish installer translation
128 $ /install/lang/pl_PL (new)
129 /install/lang/pl_PL/LC_MESSAGES (new)
130 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
131 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
132 + Added Danish/Svedish installer translation (Joe Hunt)
133 $ /install/lang/da_DK (new)
134 /install/lang/da_DK/LC_MESSAGES (new)
135 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
136 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
137 $ /install/lang/sv_SE (new)
138 /install/lang/sv_SE/LC_MESSAGES (new)
139 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
140 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
142 ! Updated language template
143 $ /lang/new_language_template/LC_MESSAGES/empty.po
145 07-Aug-2010 Janusz Dobrowolski
146 + Added langauges selection in installer.
148 ! Testing config_db on start
151 $ /applications/setup.php
152 ! Default language code changed form 'en_GB' to 'C'
153 $ /admin/inst_lang.php
154 /includes/system_tests.inc
155 /includes/lang/gettext.php
156 /includes/lang/language.php
161 $ /includes/archive.inc
162 ! Additional error messages
163 $ /includes/packages.inc
164 ! Added descriptions for all existing hooks
165 $ /lang/new_language_template/locale.inc
166 ! Changed hook name from TaxFunction to tax_report_done
167 $ /reporting/rep709.php
170 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
171 The value: 'rtl' = false will make the variable as isset.
172 $ /includes/lang/languages.php
173 /includes/session.inc
176 06-Aug-2010 Janusz Dobrowolski
179 # Fixed memo dupliactaion after bank payment edition.
180 $ /gl/includes/db/gl_db_bank_trans.inc
183 ! Improved chart list selection.
184 $ /includes/ui/ui_lists.inc
185 + Added Chart of accounts installation.
186 $ /admin/inst_chart.php (new)
187 /applications/setup.php
188 # Fixed third-party extension installation
189 $ /admin/inst_module.php
190 # Fixed theme description popup.
191 $ /admin/inst_theme.php
192 ! Added optional type parameter in get_extensions_list()
193 $ /includes/packages.inc
194 + Added encoding display for chart packages list
196 # Fixed multiline package property values display.
197 $ /includes/ui/view_package.php
200 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
201 $ /reporting/rep108.php
203 04-Aug-2010 Janusz Dobrowolski
204 + Rewritten installation wizard, uploading additional COAs form repository during install
206 /install/stylesheet.css
207 /install/isession.inc (new)
208 /install/save.php (removed)
209 ! COAs selected from previously uploaded charts.
210 $ /admin/create_coy.php
211 ! Diagnostic tests moved to separate file, to be reused during FA install.
212 $ /includes/system_tests.inc (new)
213 /admin/system_diagnostics.php
214 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
215 $ /includes/current_user.inc
216 # Fixed bug in check_write() helper
218 ! Changed core_version to db_version for better readibility
219 $ /admin/db/company_db.inc
222 + Chart packages support added
223 $ /includes/packages.inc
224 /includes/ui/ui_lists.inc
225 ! Update from beta to RC1
226 $ /sql/alter2.3rc.sql (new)
229 # Fixed exit on error in check_db_error()
230 $ /includes/errors.inc
231 ! Added css parameter in page();
232 $ /includes/page/header.inc
234 ! Changed repository parameteres format.
237 $ /admin/inst_lang.php
240 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
241 $ /admin/db/maintenance_db.inc
242 # Link error in items.php for Pictures
243 $ /inventory/manage/items.php
246 + Added Email link when updating documents.
247 $ /sales/credit_note_entry.php
248 /sales/customer_credit_invoice.php
249 /sales/customer_invoice.php
251 30-Jul-2010 Janusz Dobrowolski
252 ! Skipping hidden files in sql folder during upgrade.
253 $ /admin/inst_upgrade.php
255 $ /includes/lang/language.php
256 # Bug in src document lines retrieval during edition
257 $ /sales/includes/cart_class.inc
258 ! Fixing extensions configuration moved to installed() method.
261 26-Jul-2010 Janusz Dobrowolski
262 # Fatal typo in upgrade function fixed.
265 25-Jul-2010 Janusz Dobrowolski
266 # Fixed language file switching on package version change
267 /admin/db/company_db.inc
268 /includes/session.inc
269 /includes/lang/language.php
270 /includes/current_user.inc
271 ! flush_dir() and company_path() moved to current_user.php
273 + Added preprinted forms folder
274 $ /reporting/includes/forms (new)
275 /reporting/includes/forms/index.php
276 # Fixed multilanguage tests
277 $ /admin/system_diagnostics.php
278 /includes/lang/gettext.php
279 # Fixed config comments
280 $ /admin/db/maintenance_db.inc
282 $ /includes/packages.inc
283 # Fixed installed_languages config file upgrade.
286 24-Jul-2010 Janusz Dobrowolski
287 # Upgrade routines for extensions configuration
290 $ /admin/inst_module.php
291 /includes/current_user.inc
292 /includes/packages.inc
295 ! Changed so Purchase Order also print taxes.
296 $ /reporting/rep209.php
297 /reporting/doctype.inc
298 # Fixed Customer Details Report and Pricelist (UOM)
299 $ /reporting/rep103.php
300 /reporting/rep104.php
302 23-Jul-2010 Janusz Dobrowolski
303 + Added tax information display
304 /purchasing/view/view_grn.php
305 /purchasing/view/view_po.php
306 + Added option for tax included prices.
307 $ /purchasing/includes/db/suppliers_db.inc
308 /purchasing/manage/suppliers.php
309 + Added support for transactions with tax included prices
310 $ /purchasing/po_entry_items.php
311 /purchasing/po_receive_items.php
312 /purchasing/includes/po_class.inc
313 /purchasing/includes/supp_trans_class.inc
314 /purchasing/includes/db/grn_db.inc
315 /purchasing/includes/db/invoice_db.inc
316 /purchasing/includes/db/po_db.inc
317 /purchasing/includes/db/supp_trans_db.inc
318 /purchasing/includes/ui/invoice_ui.inc
319 /purchasing/includes/ui/po_ui.inc
320 + Added GRNs to supplier transaction inquiry
321 /purchasing/inquiry/supplier_inquiry.php
322 ! Added upgrade from 2.3beta to 2.3RC
327 ! Versions information moved to separate file.
330 /includes/session.inc
331 ! Fixed item list buttons position.
332 $ /sales/includes/ui/sales_order_ui.inc
333 # Fixed credit links colors
334 $ /themes/aqua/default.css
335 /themes/cool/default.css
336 /themes/default/default.css
337 # SysPrefs restoration after upgrade.
338 $ /admin/inst_upgrade.php
340 $ /includes/packages.inc
341 + Supplier transactions list added.
342 $ /includes/ui/ui_lists.inc
343 # Fixed tax footer descriptions
344 $ /includes/ui/ui_view.inc
347 ! Changed Report Statements to accept selector Outstanding Only
348 $ /reporting/reports_main.php
349 /reporting/rep108.php
352 + Added Revenue / Cost Accruals to be included in core FA
353 $ /applications/generalledger.php
354 /gl/accruals.php (new file)
355 /gl/view/accrual_trans.php (new file)
356 /includes/access_levels.inc
357 ! Changed Std. Cost to show all decimals, and added UOM
358 $ /reporting/rep301.php
359 /reporting/rep303.php
360 # Wrong link to Inventory Reports
361 $ /applications/inventory.php
363 18-Jul-2010 Janusz Dobrowolski
364 ! Improved key_in_foreign_table to check multiply tables
365 $ /admin/db/company_db.inc
366 ! New customer/supplier currency can be edited as long as no transaction is entered.
367 $ /purchasing/includes/db/suppliers_db.inc
368 /purchasing/manage/suppliers.php
369 /sales/includes/db/customers_db.inc
370 /sales/manage/customers.php
372 17-Jul-2010 Janusz Dobrowolski
373 + New packaged extensions system
374 $ /modules/_cache/index.php (new)
376 /includes/archive.inc (new)
377 /includes/packages.inc (new)
378 /includes/ui/view_package.php (new)
382 /admin/inst_module.php
383 /includes/access_levels.inc
384 /includes/ui/ui_controls.inc
385 /includes/ui/ui_view.inc
386 /admin/db/maintenance_db.inc
387 ! Changed language file convention to prevent need for apache restart after *.po file change.
388 $ /includes/lang/gettext.php
389 /includes/lang/language.php
391 $ /includes/page/header.inc
392 ! Fixed memo string in adjust_deliveries.
393 $ /includes/db/inventory_db.inc
394 ! Fixed call params check message display
395 $ /gl/view/gl_trans_view.php
396 ! Updated MySQL, php, debugging and extension system checks
397 $ /admin/system_diagnostics.php
398 # Fixed gettext msg typo
399 $ /purchasing/supplier_invoice.php
400 # Fixed curr_default check
401 $ /gl/manage/currencies.php
403 $ /admin/create_coy.php
404 /admin/inst_upgrade.php
405 ! Updated translation template
406 $ /lang/new_language_template/LC_MESSAGES/empty.po
408 15-Jul-2010 Chaitanya/Joe Hunt
409 ! Changed calculating of cost update (average material price) for better sync.
410 $ /purchasing/includes/db/grn_db.inc
411 /purchasing/includes/db/invoice_db.inc
412 /manufacturing/includes/db/work_orders_db.inc
413 /includes/db/inventory_db.inc
415 ------------------------------- Release 2.3 Beta --------------------------------
420 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
421 ------------------------------- Release 2.2.11 ----------------------------------
427 # Minor select bug in create recurrent invoices
428 $ /sales/create_recurrent_invoices.php
431 - Removed constraint on day values in Payment Terms
432 $ /admin/payment_terms.php
434 18-Jun-2010 Janusz Dobrowolski
435 # Small bug on final credit note screen redirection
436 $ /sales/customer_credit_invoice.php
438 17-Jun-2010 Janusz Dobrowolski
439 # [0000235],[0000236] db error in sales order view window.
440 $ /sales/view/view_sales_order.php
442 14-Jun-2010 Tom Moulton/Joe Hunt
443 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
444 $ /includes/db/manufacturing_db.inc
445 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
446 $ /reporting/rep101.php
447 /reporting/rep102.php
448 /reporting/rep201.php
449 /reporting/rep202.php
450 /reporting/rep203.php
451 /reporting/rep303.php
452 /reporting/reports_main.php
454 ---------- End of changes from main trunk 2.2.11
456 27-Jun-2010 Janusz Dobrowolski
457 + Added debtor_trans.src_id update
460 + Added key for debtor_trans_detail.src_id
461 $ /sql/en_US-demo.sql
463 + Added company upgrade boundary markers in error log.
464 $ /admin/inst_upgrade.php
465 ! Changed price column name to reflect current pricelist type.
466 /sales/includes/ui/sales_order_ui.inc
467 # Fixed sql (removed obsolete email field)
468 /reporting/rep112.php
469 # Fixed sql for child/parent lines retrieval
470 /sales/includes/sales_db.inc
471 # Removed bank payment print links (not implemented yet)
472 /sales/inquiry/customer_inquiry.php
474 $ /purchasing/includes/db/po_db.inc
477 ! Option to suppress tax rates on documents. To be used for tax on tax
478 The tax % should be included in the tax name and the calculated
479 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
481 /includes/ui/ui_view.inc
482 /reporting/rep107.php
483 /reporting/rep110.php
484 ! Improvements to Sales Groups. Presenting the Id too.
485 $ /sales/manage/sales_groups.php
486 + Preparing for 2.3 Beta
489 26-Jun-2010 Janusz Dobrowolski
490 # Fixed sql for child transaction retrieval
491 $ /sales/includes/sales_db.inc
492 ! Added debtor_trans_details.src_id
493 $ /sql/en_US-demo.sql
496 25-Jun-2010 Janusz Dobrowolski
497 ! Allow reuse of references previously used on voided transactions
498 $ /includes/references.inc
499 ! Fixed sales database design to ensure document relations consistency on line level.
500 $ /admin/db/fiscalyears_db.inc
501 /admin/db/voiding_db.inc
502 /reporting/includes/header2.inc
503 /sales/customer_invoice.php
504 /sales/includes/cart_class.inc
505 /sales/includes/sales_db.inc
506 /sales/includes/db/cust_trans_db.inc
507 /sales/includes/db/cust_trans_details_db.inc
508 /sales/includes/db/payment_db.inc
509 /sales/includes/db/sales_credit_db.inc
510 /sales/includes/db/sales_delivery_db.inc
511 /sales/includes/db/sales_invoice_db.inc
512 /sales/view/view_invoice.php
513 /sales/view/view_sales_order.php
516 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
517 $ /gl/includes/db/gl_db_accounts.inc
518 # More test on tags due to db error in reports with tags.
519 $ /reporting/rep705.php
520 /reporting/rep706.php
521 /reporting/rep707.php
523 23-Jun-2010 Chaitanya/Joe Hunt
524 ! Changed memo message in supp invoice price variance
525 $ /purchasing/includes/db/invoice_db.inc
526 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
527 $ /reporting/rep204.php
529 23-Jun-2010 Janusz Dobrowolski
530 # Restored customer payments display
531 $ /sales/includes/db/cust_trans_db.inc
533 22-Jun-2010 Janusz Dobrowolski
534 # Fixed pos parameters retrieval in direct invoice
535 $ /sales/includes/cart_class.inc
537 21-Jun-2010 Janusz Dobrowolski
538 + Support for current credit display
539 $ /includes/ui/ui_input.inc
540 /purchasing/po_entry_items.php
541 /purchasing/includes/po_class.inc
542 /purchasing/includes/db/po_db.inc
543 /purchasing/includes/db/suppliers_db.inc
544 /purchasing/includes/ui/po_ui.inc
545 /sales/customer_delivery.php
546 /sales/includes/cart_class.inc
547 /sales/includes/db/customers_db.inc
548 /sales/includes/db/sales_order_db.inc
549 /sales/includes/ui/sales_order_ui.inc
550 + Optional displaying all sql queries in footer for debugging purposes
551 /includes/db/connect_db.inc
552 /includes/page/footer.inc
554 /admin/system_diagnostics.php
556 + Not fully credited invoice can still be credited (automatic payments reallocation)
557 $ /sales/includes/db/cust_trans_db.inc
558 /sales/includes/db/custalloc_db.inc
559 /sales/includes/db/sales_credit_db.inc
560 + Added payment term types
561 $ /includes/sysnames.inc
564 $ /sales/inquiry/customer_inquiry.php
565 /purchasing/inquiry/supplier_inquiry.php
566 ! Reorganized payment terms editor
567 $ /admin/payment_terms.php
568 /includes/ui/ui_lists.inc
570 $ /includes/ui/allocation_cart.inc
572 $ /reporting/rep101.php
574 $ /sales/customer_credit_invoice.php
575 ! Fixed final page message text
576 $ /sales/customer_invoice.php
577 ! Removed sparse order allocation code, invoice reallocation routine added
578 $ /sales/includes/db/custalloc_db.inc
579 # Fixed branch creation for new company
580 $ /sales/manage/customer_branches.php
581 ! Changed line_details class name to po_line_details to avoid conflicts.
582 $ /purchasing/includes/po_class.inc
583 ! Added sales and purchase order totals
589 14-Jun-2010 Janusz Dobrowolski
590 # Additional corrections to yesterday commit
591 $ /sales/includes/cart_class.inc
592 /sales/includes/db/cust_trans_db.inc
593 /sales/view/view_sales_order.php
595 13-Jun-2010 Janusz Dobrowolski
596 # Small layout bug in tabs widget
597 $ /includes/ui/ui_controls.inc
598 ! Allowed space and '[' in button names
599 $ /includes/ui/ui_input.inc
600 ! Formatted posts and a couple of improvements
601 $ /includes/ui/simple_crud_class.inc
602 ! Changed method naming convention
603 $ /includes/ui/contacts_view.inc
604 ! is_invoice property superseded by trans_type, removed obsolete Complete property
605 $ /purchasing/includes/supp_trans_class.inc
606 /purchasing/includes/db/invoice_db.inc
607 /purchasing/includes/ui/invoice_ui.inc
608 /purchasing/view/view_supp_credit.php
609 /purchasing/view/view_supp_invoice.php
610 ! Cleanups and comments
611 $ /purchasing/includes/po_class.inc
612 /sales/includes/cart_class.inc
613 ! Added document inheritance definitions
614 $ /includes/types.inc
615 # Smaller technical fixes
616 $ /purchasing/includes/db/grn_db.inc
617 /purchasing/includes/db/po_db.inc
618 /sales/includes/sales_db.inc
619 /sales/includes/db/sales_credit_db.inc
620 /purchasing/po_entry_items.php
621 /purchasing/po_receive_items.php
622 /purchasing/supplier_credit.php
623 /purchasing/supplier_invoice.php
625 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
627 ------------------------------- Release 2.2.10 ----------------------------------
634 ! Changed Wiki help url and site url in config.default.php
638 # HTML decode text when printing to Excel.
639 $ /reporting/includes/excel_report.inc
641 06-Jun-2010 Janusz Dobrowolski
642 # False overallocation fixed.
643 $ /includes/ui/allocation_cart.inc
644 + Allowed optional long timeout on default/cancel/selector buttons
645 $ /includes/ui/ui_input.inc
648 # Long ajax timeout on all reports
649 $ /reporting/includes/reports_classes.inc
650 # [0000232] Fixed list of related invoices/credits in SO view.
651 $ /sales/view/view_sales_order.php
652 # Small bug on final screen redirection
653 $ /sales/customer_credit_invoice.php
656 # Rounding bug when decimals greater than or equal to 6.
657 $ /includes/current_user.inc
660 # No limit on 30 days in Payment terms if end of month.
661 $ /admin/payment_terms.php
664 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
666 /reporting/includes/reports_classes.inc
667 ! copy line memo to next line in journal entries and bank payments/deposits
668 $ /gl/includes/ui/gl_bank_ui.inc
669 /gl/includes/ui/gl_journal_ui.inc
670 ! Report GL Transactions now prints line memos
671 $ /reporting/rep704.php
673 29-May-2010 Janusz Dobrowolski
674 # Smaller fixes initial COAs
675 $ /sql/en_US-demo.sql
678 ---------- End of changes from main trunk 2.2.10
681 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
682 $ /admin/db/fiscalyears_db.inc
683 /includes/date_functions.inc
684 /includes/acces_levels.inc
687 ! Allowing modifying of Bank Payments/Deposits
689 /gl/includes/db/gl_db_banking.inc
690 /gl/includes/db/gl_db_bank_trans.inc
691 /gl/includes/db/gl_db_trans.inc
692 /gl/inquiry/journal_inquiry.php
693 /purchasing/includes/db/supp_trans_db.inc
694 /sales/includes/db/cust_trans_db.inc
696 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
698 ------------------------------- Release 2.2.9 ----------------------------------
703 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
704 $ /reporting/rep303.php
706 24-May-2010 Janusz Dobrowolski
707 # Additional fixes in payment/deposit allocations.
708 $ /includes/ui/allocation_cart.inc
711 22-May-2010 Janusz Dobrowolski
712 # Fixed html generation for buttons
713 $ /includes/ui/ui_input.inc
715 13-May-2010 Janusz Dobrowolski
716 # [0000229] Payment overallocation is now forbidden (addendum)
719 12-May-2010 Janusz Dobrowolski
720 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
721 $ /admin/system_diagnostics.php
722 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
723 $ /includes/session.inc
724 # [0000229] Payment overallocation is now forbidden
725 $ /includes/ui/allocation_cart.inc
727 # Fixed email links to use ajax
728 $ /purchasing/po_entry_items.php
729 /sales/credit_note_entry.php
730 /sales/customer_delivery.php
731 /sales/customer_invoice.php
732 # Fixed shipping tax naming
733 $ /taxes/tax_groups.php
736 ! Changed to allow change of theme in 'allow_demo_mode' during session
737 $ /admin/display_prefs.php
738 ! [0000228] Sales order inquiry using reference number.
739 $ /sales/inquiry/sales_orders_view.php
741 10-May-2010 Joe Hunt/Alvin
742 ! Changed so Print Statements don't list voided items.
743 $ /reporting/rep108.php
745 04-May-2010 Janusz Dobrowolski/Robert Laussegger
746 # Fixed amibiguites and typos in report titles.
747 $ /reporting/includes/doctext.inc
748 /reporting/includes/doctext2.inc
751 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
752 $ /reporting/rep203.php
753 ! Minor change to balance sheet/profit and loss drilldown
754 Script is modified to display only direct child types
755 /gl/inquiry/balance_sheet.php
756 /gl/inquiry/profit_loss.php
757 ! New empty.po for release 2.2.8
758 $ /lang/new_language_template/LC_MESSAGES/empty.po
761 ! Allowing the Tax Report to be printed to Excel/OO Calc
762 $ /reporting/rep709.php
763 /reporting/reports_main.php
764 /reporting/includes/excel_report.inc
767 # [0000223] Incorrect backup of tables with more than 2 digit prefix
768 $ /admin/db/maintenance_db.inc
771 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
772 looking at this delivery. Solution, can't delete, but set the deliveries to 0
774 $ /sales/includes/db/sales_order_db.inc
776 ------------------------------- Release 2.2.8 ----------------------------------
782 17-Apr-2010 Janusz Dobrowolski
783 # Small fix in company creation
784 $ /admin/create_coy.php
785 # Checking whether reference is unique before saving transaction.
786 $ /sales/sales_order_entry.php
789 # Creating a new company without a Database script causes unpredictable errors.
790 $ /admin/create_coy.php
792 06-Apr-2010 Joe Hunt/Albin
793 # Inactive items should not show in Price List Report. In Item lists they are
794 stamped (Inactive) after the description.
795 $ /reporting/rep104.php
796 /reporting/rep301.php
797 /reporting/rep302.php
798 /reporting/rep303.php
799 /reporting/rep304.php
800 /reporting/rep305.php
802 03-Apr-2010 Joe Hunt/Chaitanya
803 # [0000219] Incorrect behaviors regarding Payment forms
804 $ /purchasing/supplier_payment.php
805 /sales/customer_payments.php
807 20-Mar-2010 Joe Hunt/RodW
808 # [0000215} Wrong text in deliver to and not printing it.
809 $ /reporting/includes/doctext.inc
810 /reporting/includes/doctext2.inc
811 /reporting/includes/header2.inc
813 15-Mar-2010 Janusz Dobrowolski
814 # Missing check for customer/branch selected ([0000216])
815 $ /sales/sales_order_entry.php
816 /sales/customer_payment.php
817 # Missing check for supplier selected ([0000217])
818 $ /purchasing/supplier_invoice.php
819 /purchasing/supplier_payment.php
820 /purchasing/po_entry_items.php
821 # Fixed db error on no supplier selected
822 /purchasing/includes/db/suppalloc_db.inc
824 $ /includes/current_user.inc
825 /includes/session.inc
828 ! Print full Location name on reports
829 $ /reporting/rep105.php
830 /reporting/rep301.php
831 /reporting/rep302.php
832 /reporting/rep303.php
833 # Print reference on email (PO)
834 /reporting/rep209.php
837 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
838 call to systypes_list_cells
839 $ /includes/ui/ui_lists.inc
842 # Bug in Text(Col)WrapLines. Doesn't break on space.
843 $ /reporting/includes/pdf_report.inc
844 # Missing 'Set Global Supplier' in invoice_ui.inc
845 $ /purchasing/includes/ui/invoice_ui.inc
847 ---------- End of changes from main trunk 2.2.7-2.2.9
850 ! Layout - added class label for branch link
851 $ /sales7manage/customers.php
853 11-May-2010 Janusz Dobrowolski
854 + Added multiply categorized customer/branch/supplier contacts in separate table,
855 per contact report language selection
856 $ /admin/crm_categories.php (new)
857 /applications/setup.php
858 /includes/access_levels.inc
859 /includes/sysnames.inc
860 /includes/db/crm_contacts_db.inc (new)
861 /includes/ui/contacts_view.inc (new)
862 /includes/ui/simple_crud_class.inc (new)
863 /manufacturing/includes/db/work_orders_db.inc
864 /purchasing/includes/db/suppliers_db.inc
865 /purchasing/manage/suppliers.php
866 /reporting/rep107.php
867 /reporting/rep108.php
868 /reporting/rep109.php
869 /reporting/rep110.php
870 /reporting/rep111.php
871 /reporting/rep112.php
872 /reporting/rep209.php
873 /reporting/rep210.php
874 /reporting/rep409.php
875 /sales/includes/db/branches_db.inc
876 /sales/includes/db/cust_trans_db.inc
877 /sales/includes/db/customers_db.inc
878 /sales/includes/db/sales_order_db.inc
879 /sales/includes/ui/sales_order_ui.inc
880 /sales/manage/customer_branches.php
881 /sales/manage/customers.php
886 + Added tabbed content widget
887 $ /includes/ui/ui_controls.inc
888 /themes/aqua/default.css
889 /themes/cool/default.css
890 /themes/default/default.css
891 + Changes in hotkeys system for tabs support
893 + Emailed reports can be send to multiply contacts, fixed email charset selection
894 $ /reporting/includes/pdf_report.inc
895 + Added charset selection for email content
896 $ /reporting/includes/class.mail.inc
897 # Small field name bug
898 $ /reporting/reports_main.php
899 # Fixed typo and small bug
900 $ /reporting/includes/doctext.inc
901 # Fixed problem with multiselection in array_combo, added crm related list helpers
902 $ /includes/ui/ui_lists.inc
903 # Fixed function name
904 $ /sales/includes/db/sales_credit_db.inc
905 # Fixed email sending links to use ajax.
906 $ /sales/credit_note_entry.php
907 /sales/customer_delivery.php
908 /sales/customer_invoice.php
909 # Fix in array_search_keys
910 $ /includes/current_user.inc
911 # Fixed bug in company deletion
912 $ /admin/create_coy.php
913 /admin/db/company_db.inc
916 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
917 and Profit and Loss Sheet
918 $ /admin/db/tags_db.inc
919 /reporting/rep705.php
920 /reporting/rep706.php
921 /reporting/rep707.php
922 /reporting/reports_main.php
923 /reporting/includes/reports_classes.inc
925 07-May-2010 Janusz Dobrowolski
926 # Fixed bug in array_selector for multiply lists
927 $ /includes/ui/ui_lists.inc
929 30-Apr-2010 Janusz Dobrowolski
930 + Recovering next reference after voiding of last reference
931 /admin/db/voiding_db.inc
932 /includes/references.inc
933 /includes/db/references_db.inc
934 # Reference column displayed also for journal entries
935 /admin/void_transaction.php
936 # Voided transactions excluded form list of transactions
937 /admin/db/transactions_db.inc
940 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
941 and set SO quantity and qty_sent to 0.
942 And a few small bug fixes.
943 $ /admin/db/voiding_db.inc
944 /sales/includes/sales_db.inc
945 /sales/includes/db/sales_credit_db.inc
946 /sales/includes/db/sales_invoice_db.inc
947 /sales/includes/db/sales_delivery_db.inc
950 # Bug in systypes selector (no type update)
951 $ /admin/attachments.php
953 $ /admin/company_preferences.php
954 # Didn't show 'View Attachments' for Journal Entries
955 $ /includes/ui/ui_controls.inc
958 + Added option for Manual Revaluation of Currency Accounts
959 $ /admin/company_preferences.php
960 /applications/generalledger.php
961 /gl/includes/db/gl_db_banking.inc
962 /gl/manage/revaluate_currencies.php (new file)
963 /includes/prefs/sysprefs.inc
969 # Minor fixes in voiding transactions
970 $ /admin/void_transaction.php
971 ! Layout improvement in hyperlink_back function
972 $ /includes/ui/ui_controls.inc
975 ! Added an alternative way of presenting tax included on invoices.
976 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
978 /includes/ui/ui_view.inc
979 /reporting/rep107.php
980 /reporting/rep110.php
982 ! Added a date column and combined the # and View column in 'View / Print Transactions.
983 ! Changed Voiding Transaction to also include a pager.
984 $ /admin/view_print_transaction.php
985 /admin/void_transaction.php
986 /admin/db/transaction_db.inc
987 /includes/systypes.inc
988 /manufacturing/view/wo_production_view.php
989 /reporting/includes/reporting.inc
992 ! Replaced the global variables for table styles to defined CSS classes.
993 $ all files that includes the call to start_table and start_outer_table
995 14-Apr-2010 Joe Hunt/ AVB3
996 + Added 'View Attachments' if any in all popup view windows
997 $ /admin/db/attachments_db.inc
999 /includes/ui/ui_controls.inc
1000 /dimensions/view/view_dimension.php
1001 /gl/view/bank_transfer_view.php
1002 /gl/view/gl_deposit_view.php
1003 /gl/view/gl_payment_view.php
1004 /gl/view/gl_trans_view.php
1005 /inventory/view/view_adjustment.php
1006 /inventory/view/view_transfer.php
1007 /manufacturing/view/work_order_view.php
1008 /manufacturing/view/wo_issue_view.php
1009 /manufacturing/view/wo_production_view.php
1010 /purchasing/view/view_grn.php
1011 /purchasing/view/view_po.php
1012 /purchasing/view/view_supp_credit.php
1013 /purchasing/view/view_supp_invoice.php
1014 /purchasing/view/view_supp_payment.php
1015 /sales/view/view_credit.php
1016 /sales/view/view_dispatch.php
1017 /sales/view/view_invoice.php
1018 /sales/view/view_receipt.php
1019 /sales/view/view_sales_order.php
1021 04-Apr-2010 Janusz Dobrowolski
1022 + Added supplier/customer document language selection
1023 $ /purchasing/includes/db/suppliers_db.inc
1024 /purchasing/manage/suppliers.php
1025 /reporting/rep107.php
1026 /reporting/rep108.php
1027 /reporting/rep109.php
1028 /reporting/rep110.php
1029 /reporting/rep111.php
1030 /reporting/rep112.php
1031 /reporting/rep209.php
1032 /reporting/rep210.php
1033 /reporting/includes/class.pdf.inc
1034 /reporting/includes/pdf_report.inc
1035 /sales/includes/db/branches_db.inc
1036 /sales/includes/db/customers_db.inc
1037 /sales/includes/db/cust_trans_db.inc
1038 /sales/includes/db/sales_order_db.inc
1039 /sales/manage/customer_branches.php
1040 /sales/manage/customers.php
1044 /reporting/includes/doctext2.inc (removed)
1046 + Added company_path() helper
1047 $ /admin/attachments.php
1048 /admin/company_preferences.php
1049 /admin/create_coy.php
1050 /admin/display_prefs.php
1051 /admin/print_profiles.php
1052 /admin/system_diagnostics.php
1053 /admin/db/fiscalyears_db.inc
1055 /includes/lang/language.php
1056 /includes/page/header.inc
1057 /includes/ui/ui_view.inc
1058 /inventory/manage/items.php
1059 /reporting/rep102.php
1060 /reporting/rep104.php
1061 /reporting/rep202.php
1062 /reporting/rep303.php
1063 /reporting/rep706.php
1064 /reporting/rep707.php
1065 /reporting/includes/excel_report.inc
1066 /reporting/includes/header2.inc
1068 ! Added all_option parameter to language selectors
1069 $ /includes/ui/ui_lists.inc
1071 ! System names extracted to new separated file to enable re-read after langauge change
1072 $ /includes/types.inc
1073 /includes/sysnames.inc (new)
1075 ! Fixed for better extension modules support
1076 $ /reporting/prn_redirect.php
1077 /reporting/includes/tcpdf.php
1079 ! Changed addReport method (better support for extension modules)
1080 $ /reporting/reports_main.php
1081 /reporting/includes/reports_classes.inc
1084 $ /gl/inquiry/balance_sheet.php
1085 /gl/inquiry/profit_loss.php
1087 26-Mar-2010 Joe Hunt
1088 # Fixed a sorting problem in gl_account_types_list
1089 $ /includes/ui/ui_lists.inc
1090 /gl/includes/db/gl_db_account_types.inc
1092 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1093 # Fixed problem with multiply zeros a value of option in list selectors
1094 # Parse error in ui_list.inc. Fix in other files.
1095 $ /includes/ui/ui_lists.inc
1096 /gl/includes/db/gl_db_account_types.inc
1097 /gl/manage/gl_account_types.php
1099 22-Mar-2010 Joe Hunt
1100 # Error editing (updating) Account Groups and problem
1101 with "00" == "0" in php.
1102 $ /gl/includes/db/gl_db_account_types.inc
1103 /gl/manage/gl_account_classes.php
1104 /gl/manage/gl_account_types.php
1105 /includes/ui/ui_lists.inc
1108 12-Mar-2010 Janusz Dobrowolski
1110 $ /reporting rep301.php
1111 /reporting rep304.php
1112 /reporting rep601.php
1114 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1115 ------------------------------- Release 2.2.7 ----------------------------------
1116 05-Mar-2010 Joe Hunt
1118 ! Removed redundant variable $use_new_account_types from config.php
1119 $ config.default.php
1121 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1122 $ /gl/includes/db/gl_db_accounts.inc
1124 02-Mar-2010 Joe Hunt
1125 # Bug sending email to a name with commas. Has been replaced with ''.
1126 $ /reporting/includes/pdf_report.inc
1128 01-Mar-2010 Janusz Dobrowolski
1129 # [0000212] Selecting branch from popup was not working.
1130 $ /sales/manage/customer_branches.php
1131 # [0000213] Date change on journal entry update.
1132 $ /gl/gl_journal.php
1134 01-Mar-2010 Joe Hunt
1135 ! Allow change of password without script in Create/Update Company.
1136 $ /admin/create_coy.php
1138 28-Feb-2010 Joe Hunt
1139 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1140 bugs in the same operation. And a fix according to Vramak on the forum.
1141 Wiki will be updated on how does the Work Order work
1142 $ /manufacturing/includes/db/work_orders_db.inc
1143 /manufacturing/includes/db/work_orders_quick_db.inc
1144 /manufacturing/includes/db/work_order_produce_items_db.inc
1145 /manufacturing/includes/db/work_order_requirements_db.inc
1146 /purchasing/includes/db/grn_db.inc
1148 26-Feb-2010 Janusz Dobrowolski
1149 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1150 $ /purchasing/includes/ui/po_ui.inc
1151 # [0000211] Typo in work order legend.
1152 $ /reporting/includes/doctext.inc
1153 /reporting/includes/doctext2.inc
1154 # Restored Esc hot key on cancel buttons.
1157 26-Feb-2010 Joe Hunt
1158 # [0000208] Voiding a work order production does not revert raw material quantities
1159 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1161 25-Feb-2010 Janusz Dobrowolski
1162 # Fixed bug in quantity input
1163 $ /manufacturing/work_order_add_finished.php
1165 24-Feb-2010 Joe Hunt
1166 # Tax included calculation problem when more than 1 tax type in a group
1167 $ /taxes/tax_calc.inc
1168 ! Small layout fixes
1169 $ /admin/backups.php
1170 /includes/ui/ui_lists.inc
1171 /reporting/rep107.php
1172 /reporting/rep110.php
1174 22-Feb-2010 Janusz Dobrowolski
1175 # Two smaller fixes in security area codes.
1176 $ /includes/access_levels.inc
1178 21-Feb-2010 Joe Hunt
1179 # Exchange rate doesn't update table immediately when adding new rate
1180 and no exchange rates there before.
1181 $ /gl/manage/exchange_rates.php
1182 # Bug in exchange variation calculation in certain situations. Again.
1183 $ /gl/includes/db/gl_db_banking.inc
1185 21-Feb-2010 Janusz Dobrowolski
1186 # Fixed check for language session var.
1187 $ /includes/session.inc
1189 19-Feb-2010 Joe Hunt/Ary Wibowo
1190 # Bug in exchange variation calculation in certain situations.
1191 $ /gl/includes/gl_db_banking.inc
1192 ! Better and cleaner layout in graphics
1193 $ /reporting/includes/class.graphic.inc
1194 ! Fixed better layout in customer delivery form
1195 $ /sales/customer_delivery.php
1197 17-Feb-2010 Joe Hunt
1198 # Missing border layout in report centre
1199 $ /reporting/includes/reports_classes.inc
1201 ---------- End of changes from main trunk 2.2.6-2.2.7
1203 01-Mar-2010 Janusz Dobrowolski
1204 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1205 $ /reporting/includes/class.pdf.inc
1206 /reporting/includes/excel_report.inc
1207 /reporting/includes/header2.inc
1208 /reporting/includes/pdf_report.inc
1209 + Integration of fpdi class
1210 $ /reporting/includes/fpdi/* (new)
1211 /reporting/forms (new)
1212 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1213 $ /reporting/prn_redirect.php
1215 ! Reports fixed according to changes in header API in FrontReport class.
1216 $ /reporting/rep101.php
1217 /reporting/rep102.php
1218 /reporting/rep103.php
1219 /reporting/rep104.php
1220 /reporting/rep105.php
1221 /reporting/rep106.php
1222 /reporting/rep107.php
1223 /reporting/rep108.php
1224 /reporting/rep109.php
1225 /reporting/rep110.php
1226 /reporting/rep111.php
1227 /reporting/rep112.php
1228 /reporting/rep201.php
1229 /reporting/rep202.php
1230 /reporting/rep203.php
1231 /reporting/rep204.php
1232 /reporting/rep209.php
1233 /reporting/rep210.php
1234 /reporting/rep301.php
1235 /reporting/rep302.php
1236 /reporting/rep303.php
1237 /reporting/rep304.php
1238 /reporting/rep305.php
1239 /reporting/rep401.php
1240 /reporting/rep409.php
1241 /reporting/rep501.php
1242 /reporting/rep601.php
1243 /reporting/rep701.php
1244 /reporting/rep702.php
1245 /reporting/rep704.php
1246 /reporting/rep705.php
1247 /reporting/rep706.php
1248 /reporting/rep707.php
1249 /reporting/rep708.php
1250 /reporting/rep709.php
1251 /reporting/rep710.php
1253 25-Feb-2010 Janusz Dobrowolski
1254 # Files manipulation helpers added
1255 $ /includes/main.inc
1257 $ /includes/db/sql_functions.inc
1258 + Added radio buttons helper
1259 $ /includes/ui/ui_input.inc
1260 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1261 $ /includes/ui/ui_lists.inc
1262 ! Changed _vd debug function to notification type
1263 $ /includes/ui/ui_view.inc
1264 # Layout fix on final screen
1265 $ /purchasing/po_entry_items.php
1266 # Error message when no report file is found
1267 $ /reporting/prn_redirect.php
1268 # Code cleanup (missing $row declaration)
1269 $ /reporting/includes/pdf_report.inc
1271 20-Feb-2010 Joe Hunt
1272 # Wrong class parameter in Generqal Ledger Reports
1273 $ /applications/generalledger.php
1275 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1276 ------------------------------- Release 2.2.6 ----------------------------------
1277 16-Feb-2010 Joe Hunt
1279 $ config.default.php
1281 /lang/new_language_template/LC_MESSAGES/empty.po
1282 ! CSS style is now implemented in all FA.
1283 ! New label style for the themes. Better layout in supp inv/credit
1284 ! A lot of code clean up. New password_row and file_row/cells.
1285 # Several minor bugs during final CSS implementaion
1287 /admin/attachments.php
1288 /admin/change_current_user_password.php
1289 /admin/company_preferences.php
1290 /admin/create_coy.php
1291 /admin/display_prefs.php
1293 /admin/inst_lang.php
1294 /admin/inst_module.php
1296 /includes/ui/ui_controls.inc
1297 /includes/ui/ui_input.inc
1298 /includes/ui/ui_lists.inc
1299 /inventory/manage/items.php
1300 /purchasing/supplier_credit.php
1301 /purchasing/supplier_invoice.php
1302 /purchasing/includes/ui/po_ui.inc
1303 /purchasing/includes/ui/invoice_ui.inc
1304 /reporting/includes/reports_classes.inc
1305 /sales/includes/ui/sales_order_ui.inc
1306 /sales/view/view_sales_order.php
1307 /themes/default/default.css
1308 /themes/aqua/default.css
1309 /themes/cool/default.css
1312 11-Feb-2010 Janusz Dobrowolski
1313 # Better check for language session var.
1314 $ /includes/session.inc
1315 # Fixed IE related hotkeys problem with AltTab
1318 11-Feb-2010 Joe Hunt/Chaitanya
1319 # [0000204] GRN Valuation Report shows wrong data
1320 $ /reporting/rep305.php
1322 10-Feb-2010 Janusz Dobrowolski
1323 # [0000201] Cannot change item type when item is edited
1324 $ /inventory/manage/items.php
1325 # Sparse warning fixed.
1326 $ includes/db/manufacturing_db.inc
1328 10-Feb-2010 Joe Hunt
1329 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1330 the correct values later are obtained.
1331 $ /admin/gl_setup.php
1332 /includes/db/inventory_db.inc
1333 /manufacturing/includes/db/work_orders_db.inc
1334 /purchasing/includes/db/grn_db.inc
1335 /purchasing/includes/db/invoice_db.inc
1336 + Added a selector for decimal values in Balance Sheet and P/L Statement
1337 $ /reporting/reports_main.php
1338 /reporting/rep706.php
1339 /reporting/rep707.php
1340 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1343 09-Feb-2010 Joe Hunt/Chaitanya
1344 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1345 $ /admin/create_coy.php
1347 06-Feb-2010 Janusz Dobrowolski
1348 # Fixed get_standard_cost() for dummy items again.
1349 $ /includes/db/inventory_db.inc
1350 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1351 $ /sales/includes/db/sales_invoice_db.inc
1352 ! Yesterday changes removed
1353 $ /sales/includes/db/sales_delivery_db.inc
1354 /sales/includes/db/sales_invoice_db.inc
1355 # Prevent saving empty lines in invoices/delivery notes - rerun
1356 /reporting/rep107.php
1357 /reporting/rep110.php
1359 06-Feb-2010 Joe Hunt/Chaitanya
1360 ! Changed Balance Sheets/PL Statements to be recursive
1361 $ /gl/inquiry/balance_sheet.php
1362 /gl/inquiry/profit_loss.php
1363 /reporting/rep701.php
1364 /reporting/rep705.php
1365 /reporting/rep706.php
1366 /reporting/rep707.php
1368 05-Feb-2010 Joe Hunt/Kalido
1369 + Placing a print link in all view windows (without menus).
1370 $ /includes/main.inc
1371 /includes/ui_controls.inc
1372 ! Preparing for new recursive balance sheet/PL Statements
1373 $ /gl/includes/db/gl_db_accounts.inc
1374 /gl/includes/db/gl_db_account_types.inc
1376 05-Feb-2010 Janusz Dobrowolski
1377 # Fixed get_standard_cost() for dummy items
1378 $ /includes/db/inventory_db.inc
1379 # Prevent saving empty lines in invoices/delivery notes
1380 $ /sales/includes/db/sales_delivery_db.inc
1381 /sales/includes/db/sales_invoice_db.inc
1383 03-Feb-2010 Janusz Dobrowolski
1384 # Fixed continuation after timeout.
1387 /includes/session.inc
1388 /includes/page/footer.inc
1389 /themes/aqua/default.css
1390 /themes/cool/default.css
1391 /themes/default/default.css
1392 # Added error message when no file is selected on view or download.
1393 $ /admin/backups.php
1395 03-Feb-2010 Joe Hunt
1396 # When buying a service item from a supplier, the delivery produced
1397 wrong inventory GL transactions. No GL transactions should be here.
1398 $ /sales/includes/db/sales_delivery_db.inc
1399 # [0000200] stock_master material_cost incorrectly updated during GRN when
1400 price format uses thousands seperator. A couple of minor errors too.
1401 $ /purchasing/includes/db/grn_db.inc
1402 /purchasing/includes/db/invoices_db.inc
1403 # Exchange rate bug when searching a non existing customer
1404 $ /includes/banking.inc
1406 03-Feb-2010 Chaitanya/Joe
1407 + Added a Profit and Loss Drilldown page and changed menu link
1408 $ /applications/generalledger.php
1409 /gl/inquiry/profit_loss.php (New file)
1410 /gl/inquiry/balance_sheet.php
1412 $ /gl/inquiry/journal_inquiry.php
1414 02-Feb-2010 Chaitanya
1415 + Added memo search on journal inquires.
1416 $ /gl/inquiry/journal_inquiry.php
1418 ---------- End of changes from main trunk 2.2.5-2.2.6
1420 09-Feb-2010 Janusz Dobrowolski
1421 + Improved multilevel database transaction support
1422 $ /includes/errors.inc
1423 /includes/db/connect_db.inc
1424 /includes/db/sql_functions.inc
1425 /sales/includes/cart_class.inc
1426 + Added Direct GRN and Direct Invoice in purchases module
1427 $ /applications/suppliers.php
1428 /includes/current_user.inc
1429 /includes/ui/ui_lists.inc
1430 /purchasing/po_entry_items.php
1431 /purchasing/po_receive_items.php
1432 /purchasing/includes/po_class.inc
1433 /purchasing/includes/db/grn_db.inc
1434 /purchasing/includes/db/invoice_db.inc
1435 /purchasing/includes/db/po_db.inc
1436 /purchasing/includes/ui/grn_ui.inc
1437 /purchasing/includes/ui/po_ui.inc
1438 + Added invoice preselection option.
1439 $ /purchasing/supplier_payment.php
1440 ! Optimized extensions related code.
1441 $ /applications/application.php
1442 /applications/customers.php
1443 /applications/dimensions.php
1444 /applications/generalledger.php
1445 /applications/inventory.php
1446 /applications/manufacturing.php
1447 /applications/setup.php
1449 $ /purchasing/supplier_invoice.php
1450 /sales/includes/ui/sales_order_ui.inc
1452 $ /sales/sales_order_entry.php
1454 05-Feb-2010 Janusz Dobrowolski
1455 + Multiply order items with the same stock_id (with warning), code cleanups
1456 $ /purchasing/po_entry_items.php
1457 /purchasing/includes/po_class.inc
1458 /purchasing/includes/supp_trans_class.inc
1459 /purchasing/includes/db/po_db.inc
1460 /purchasing/includes/ui/po_ui.inc
1462 $ /purchasing/includes/db/grn_db.inc
1463 /purchasing/includes/db/invoice_db.inc
1465 04-Feb-2010 Joe Hunt
1466 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1467 and class id varchar(3). Ability to change account groups online.
1468 $ /gl/manage/gl_account_classes.php
1469 /gl/manage/gl_account_types.php
1470 /gl/manage/gl_accounts.php
1471 /gl/includes/db/gl_db_account_types.inc
1472 /includes/ui/ui_lists.inc
1477 03-Feb-2010 Janusz Dobrowolski
1478 # Payment terms were not retrieved at invoice edit start.
1479 $ /sales/customer_invoice.php
1480 # Fixed item selector.
1481 $ /inventory/prices.php
1483 02-Feb-2010 Janusz Dobrowolski
1484 # Missing closing bracket
1486 # Small fixes in sys_prefs update/retrieve
1487 $ /admin/db/company_db.inc
1489 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1490 ------------------------------- Release 2.2.5 ----------------------------------
1491 02-Feb-2010 Joe Hunt
1493 $ $config.default.php
1495 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1496 $ /sales/sales_order_entry.php
1498 01-Feb-2010 Janusz Dobrowolski
1499 # Fixed error display hidden during ajax call in some situations
1500 $ /includes/errors.inc
1501 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1502 errors are generated on fatal failure.
1506 01-Feb-2010 Joe Hunt
1507 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1508 $ /sales/sales_order_entry.php
1509 # [0000197] Bug in closing some special balance sheet levels.
1510 $ /gl/inquiry/balance_sheet.php
1511 /reporting/rep705.php
1512 /reporting/rep706.php
1513 /reporting/rep707.php
1515 31-Jan-2010 Joe Hunt
1516 # Bug in Quick Entries with Tax added.
1517 $ /includes/ui/ui_view.inc
1519 30-Jan-2010 Joe Hunt/Chaitanya
1520 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1521 Contributed by Chatanya. Magnificient!
1522 $ /applications/generalledger.php
1523 /gl/inquiry/balance_sheet.php (new file)
1524 /gl/inquiry/gl_account_inquiry.php
1525 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1526 $ /sql/en_US-demo.sql
1528 # Fixed bug in gl accounts checks
1529 /taxes/tax_types.php
1531 30-Jan-2010 Janusz Dobrowolski
1532 # [0000194] Fixed tax records from journal entry (voiding problem)
1533 $ /gl/includes/db/gl_db_trans.inc
1534 /reporting/rep709.php
1536 25-Jan-2010 Joe Hunt
1537 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1538 # A couple of redirecting bugs
1539 $ /sales/sales_order_entry.php
1540 /sales/includes/db/sales_order_db.inc
1541 # Bug in the sequence in sales price pickup
1542 $ /sales/includes/sales_db.inc
1543 + Added document Receipt and small rearrangements and bugfixes
1544 $ /includes/types.inc
1545 /includes/ui/ui_view.inc
1546 /reporting/rep107.php
1547 /reporting/rep108.php
1548 /reporting/rep109.php
1549 /reporting/rep110.php
1550 /reporting/rep111.php
1551 /reporting/rep112.php (new document file)
1552 /reporting/rep209.php
1553 /reporting/rep210.php
1554 /reporting/reports_main.php
1555 /reporting/includes/doctext.inc
1556 /reporting/includes/doctext2.inc
1557 /reporting/includes/header2.inc
1558 /reporting/includes/reporting.inc
1559 /reporting/includes/reports_classes.inc
1560 /sales/customer_payments.php
1561 /sales/sales_order_entry.php
1562 /sales/inquiry/customer_inquiry.php
1564 22-Jan-2010 Tom Hallman/Joe Hunt
1565 # Exchange rate doesn't update table when adding new or deleting rate
1566 $ /gl/manage/exchange_rates.php
1567 ! Small adjustments to Bank Statement and GL Transactions Reports
1568 $ /reporting/rep601.php
1569 /reporting/rep704.php
1570 ! Layout fix for Report Selectors in when running in Windows OS.
1571 $ /reporting/includes/reports_classes.inc
1573 20-Jan-2010 Joe Hunt
1574 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1575 $ /admin/gl_setup.php
1577 18-Jan-2010 Joe Hunt
1578 # Demand was calculated double from Sales Quotation. Should be 0.
1579 $ /includes/db/manufacturing_db.inc
1580 # A back link was still in Bank Transfer.
1581 $ /gl/bank_transfer.php
1583 ---------- End of changes from main trunk 2.2.4-2.2.5
1585 26-Jan-2010 Janusz Dobrowolski
1586 + Editable sales terms in sales orders and invoices, default terms from customer record.
1587 $ /admin/db/company_db.inc
1588 /includes/ui/ui_lists.inc
1589 /reporting/rep102.php
1590 /reporting/rep108.php
1591 /sales/create_recurrent_invoices.php
1592 /sales/customer_delivery.php
1593 /sales/customer_invoice.php
1594 /sales/sales_order_entry.php
1595 /sales/includes/cart_class.inc
1596 /sales/includes/sales_db.inc
1597 /sales/includes/db/cust_trans_db.inc
1598 /sales/includes/db/sales_credit_db.inc
1599 /sales/includes/db/sales_delivery_db.inc
1600 /sales/includes/db/sales_invoice_db.inc
1601 /sales/includes/db/sales_order_db.inc
1602 /sales/includes/ui/sales_order_ui.inc
1603 /sales/manage/sales_points.php
1609 26-Jan-2010 Janusz Dobrowolski
1610 + Full support for items with editable descriptions in sales documents
1611 $ /includes/ui/ui_lists.inc
1612 /inventory/prices.php
1613 /inventory/includes/db/items_db.inc
1614 /inventory/manage/items.php
1616 /sales/customer_delivery.php
1617 /sales/sales_order_entry.php
1618 /sales/includes/cart_class.inc
1619 /sales/includes/ui/sales_order_ui.inc
1623 # Fixed warning in debug mode
1624 $ /sales/inquiry/sales_deliveries_view.php
1625 /sales/includes/db/cust_trans_db.inc
1627 23-Jan-2010 Janusz Dobrowolski
1628 + Improved locales checking
1629 $ /includes/lang/gettext.php
1630 /includes/lang/language.php
1631 + Defaults for get_post also for array submits, added confirm dialog helper
1632 $ /includes/ui/ui_controls.inc
1633 + Added info label in error_log for warnings during upgrade process
1634 $ /includes/errors.inc
1635 ! System preferences moved from company to new sys_prefs table
1636 $ /admin/company_preferences.php
1637 /admin/display_prefs.php
1640 /admin/db/company_db.inc
1641 /admin/db/users_db.inc
1642 /includes/current_user.inc
1643 /includes/session.inc
1644 /includes/prefs/sysprefs.inc
1645 /includes/prefs/userprefs.inc
1652 ! Updated locales and database/src compatibility checks
1653 $ /admin/system_diagnostics.php
1654 ! Added core version for checks against database version_id
1655 $ /config.default.php
1656 ! System setup re-read after upgrade
1657 $ /admin/inst_upgrade.php
1658 ! Cached company currency retrieval
1659 $ /includes/banking.inc
1660 ! Removed sysprefs.inc include
1661 $ /includes/main.inc
1662 # Removed archaic error handling
1663 $ /includes/date_functions.inc
1664 # Missing path_to_root declaration in handle_submit().
1665 $ /admin/create_coy.php
1666 # Message box cleanup before ajax call
1669 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1671 ------------------------------- Release 2.2.4 ----------------------------------
1672 17-Jan-2010 Joe Hunt
1674 $ $config.default.php
1677 17-Jan-2010 Janusz Dobrowolski
1678 ! Improved error checking.in company update/creation.
1679 $ /admin/create_coy.php
1680 # Fixed default value for stock_category.dflt_tax_type
1681 $ /sql/en_US-new.sql
1682 # Fixed errors display in ajax mode.
1683 $ /includes/errors.inc
1684 # Fixed checks for deleting POS
1685 $ /sales/manage/sales_points.php
1687 15-Jan-2010 Janusz Dobrowolski
1688 ! Changed so GL Account Types id allows up to 10 digits.
1689 $ /gl/manage/gl_account_types.php
1690 # [0000187] Category and description reset after failed check;
1691 $ /inventory/manage/sales_kits.php
1692 # Cleaned warnings in errorlog.
1693 $ /sales/includes/sales_db.inc
1694 ! Default 0 on empty amount fields
1695 $ /includes/data_checks.inc
1696 ! Empty numeric input fields globaly defaulted to 0.
1697 $ /includes/data_checks.inc
1698 /includes/ui/ui_input.inc
1700 15-Jan-2010 Joe Hunt
1701 # [0000190] Back link on confirmation only pages removed.
1702 $ /includes/page/footer.inc
1703 /includes/ui/ui_view.inc
1705 # Removed a comma after last item in structure for 0_tax_types, line 1596
1706 $ /sql/en_US-new.sql
1708 14-Jan-2010 Joe Hunt
1709 # A couple of small bugs were fixed in average material cost
1710 $ /purchasing/includes/db/grn_db.inc
1711 /purchasing/includes/db/invoice_db.inc
1712 /manufacturing/includes/db/work_orders_db.inc
1714 13-Jan-2010 Joe Hunt
1715 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1716 $ /inventory/cost_update.php
1717 /inventory/includes/item_adjustments_ui.inc
1718 /inventory/view/view_adjustment.php
1719 ! Changed so GL Account Types id allows up to 6 digits.
1720 $ /gl/manage/gl_account_types.php
1722 12-Jan-2010 Janusz Dobrowolski
1723 # Fixed buggy exemptions display
1724 $ /taxes/item_tax_types.php
1726 ---------- End of changes from main trunk 2.2.3-2.2.4
1728 12-Jan-2010 Janusz Dobrowolski
1729 ! Added sorting by branch_ref
1730 $ /sales/includes/db/branches_db.inc
1731 # Fixed misnamed function parameter.
1732 /sales/includes/db/cust_trans_db.inc
1733 /sales/inquiry/sales_deliveries_view.php
1735 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1736 ------------------------------- Release 2.2.3 ----------------------------------
1737 12-Jan-2010 Joe Hunt
1739 ! Allow using of multi level sub-types when digits are of same length in account types
1740 $ config.default.php
1742 /gl/includes/db/gl_db_accounts.inc
1743 ! Print COA also prints class id and account type id.
1744 $ /reporting/rep701.php
1747 11-Jan-2010 Janusz Dobrowolski
1748 # Removed invalid constraint on tax_types.
1749 $ /sql/en_US-new.sql
1751 10-Jan-2010 Janusz Dobrowolski
1752 ! Small fix in new_doc_date()
1753 $ /includes/date_functions.inc
1754 # Prevent warnings for sql results without 'inactive' field
1755 $ /includes/ui/db_pager_view.inc
1756 # Fixed js error in IE7
1758 + Added support for customized doctext.inc/header2.inc
1759 $ /reporting/prn_redirect.php
1760 /reporting/includes/pdf_report.inc
1761 ! Increased number of decimals for tax calculations
1762 $ /taxes/tax_calc.inc
1764 $ /includes/current_user.inc
1765 # Fixed check for missing POST in check_num()
1766 $ /includes/data_checks.inc
1767 # [0000187] Category and description reset after failed check;
1768 $ /inventory/manage/item_codes.php
1769 # [0000186] Timeout on Refresh button
1770 $ /sales/allocations/customer_allocate.php
1771 # [0000185] Update notification missing.
1772 $ inventory/reorder_level.php
1774 09-Jan-2010 Joe Hunt
1775 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1776 $ /admin/fiscalyear.php
1778 07-Jan-2010 Joe Hunt
1779 ! Changed to let the $doctypes in documents follow the types in types.inc
1780 + New document, Remittance, to print payment allocations to suppliers
1781 Also print/email links from Supplier Payment and Supplier Inquiry.
1782 $ /purchasing/supplier_payment.php
1783 /purchasing/inquiry/supplier_inquiry.php
1784 /reporting/rep108.php
1785 /reporting/rep109.php
1786 /reporting/rep110.php
1787 /reporting/rep111.php
1788 /reporting/rep209.php
1789 /reporting/rep210.php (New file)
1790 /reporting/reports_main.php
1791 /reporting/includes/doctext.inc
1792 /reporting/includes/doctext2.inc
1793 /reporting/includes/header2.inc
1794 /reporting/includes/pdf_report.inc
1795 /reporting/includes/reporting.inc
1796 /reporting/includes/reports_classes.inc
1797 # Creating recurrent invoices with date outside fiscal year.
1798 /sales/create_recurrent_invoices.php
1800 06-Jan-2010 Janusz Dobrowolski
1801 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
1802 $ /includes/session.inc
1803 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
1804 $ /includes/references.inc
1806 04-Jan-2010 Joe Hunt
1807 ! Making the stretch parameter = 1 on default print pdf all over
1808 Improved layout on documents.
1809 $ /reporting/includes/class.pdf.inc
1810 /reporting/includes/pdf_report.inc
1811 /reporting/includes/doctext.inc
1812 /reporting/includes/doctext2.inc
1813 /reporting/includes/header2.inc
1815 31-Dec-2009 Joe Hunt
1816 # When updating tax rate, it didn't show and calculate correct in documents.
1817 $ /taxes/db/tax_groups_db.inc
1819 27-Dec-2009 Joe Hunt
1820 # Problems letting various currency bank accounts sharing the same GL account
1821 $ /gl/manage/bank_accounts.php
1822 /gl/includes/db/gl_db_banking.inc
1824 ---------- End of changes from main trunk 2.2.2-2.2.3
1826 11-Jan-2010 Janusz Dobrowolski
1827 ! Optimized database indexes.
1832 27-Dec-2009 Janusz Dobrowolski
1833 + Remote packages repository support for extensions and languages
1834 $ /config.default.php
1835 /frontaccounting.php
1836 /admin/inst_lang.php
1837 /admin/inst_module.php
1838 /includes/access_levels.inc
1839 /includes/ui/ui_lists.inc
1841 # Small fix in handle_submit
1842 $ /admin/create_coy.php
1843 ! Using var_dump function for storing variables in config files.
1844 $ /admin/db/maintenance_db.inc
1845 + Added copy_file(), check_write() helper functions.
1846 $ /includes/main.inc
1847 + Aded array_search_key() helper.
1848 $ /includes/lang/gettext.php
1849 + Added helper for checking langauge support.
1850 $ /includes/current_user.inc
1851 + Added helper for radio buttons.
1852 $ /includes/ui/ui_input.inc
1853 ! Extension links support moved to application class.
1854 $ /applications/application.php
1855 /applications/customers.php
1856 /applications/dimensions.php
1857 /applications/generalledger.php
1858 /applications/inventory.php
1859 /applications/manufacturing.php
1860 /applications/setup.php
1861 /applications/suppliers.php
1862 /includes/archive.inc (new)
1863 /includes/packages.inc (new)
1864 + Support for popup buttons
1867 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
1868 ------------------------------- Release 2.2.2 ----------------------------------
1869 23-Dec-2009 Joe Hunt
1872 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
1873 $ /reporting/rep109.php
1874 /reporting/rep111.php
1875 /reporting/includes/doctext.inc
1876 /reporting/includes/doctext2.inc
1877 # Restoring journal entry sql to previous without join with bank_trans
1878 due to error in joins. Tom Hallman works on it until 2.2.3
1879 $ /gl/inquiry/journal_inquiry.php
1880 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
1881 $ /admin/db/maintenance_db.inc
1883 /includes/db_pager.inc
1884 /includes/session.inc
1885 /includes/lang/language.php
1886 /includes/page/header.inc
1888 /inventory/adjustments.php
1889 /inventory/transfers.php
1890 /purchasing/supplier_invoice.php
1891 /purchasing/allocations/supplier_allocate.php
1892 /purchasing/includes/ui/po_ui.inc
1893 /reporting/includes/class.graphic.inc
1894 /reporting/includes/tcpdf.php
1895 /reporting/includes/Workbook.php
1896 /sales/allocations/customer_allocate.php
1898 22-Dec-2009 Joe Hunt
1899 ! Some additional changes in pdf_report.inc for supporting report extensions.
1900 $ /reporting/includes/pdf_report.inc
1901 /reporting/includes/excel_report.inc
1903 21-Dec-2009 Chaitanya/Janusz Dobrowolski
1904 # [0000184] Bad source document quantities update and invalid qtys during
1905 derivative document entry.
1906 $ /sales/includes/cart_class.inc
1907 /sales/includes/sales_db.inc
1908 # Fixed quantity columns descriptions in delivery edition.
1909 $ /sales/customer_delivery.php
1911 21-Dec-2009 Joe Hunt
1912 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
1913 Some errors in header3() in pdf_report.inc.
1914 $ /includes/current_user.inc
1915 /reporting/includes/pdf_report.inc
1917 18-Dec-2009 Joe Hunt
1918 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
1919 Fixed depending on the decimals in the stock item to not allow less than minimum.
1920 $ /purchasing/po_entry_items.php
1922 12-Dec-2009 Joe Hunt
1923 ! Implemented search on categories as well in sales_items_list...
1924 $ /includes/ui/ui_lists.inc
1926 09-Dec-2009 Janusz Dobrowolski
1927 + Added system diagnostics page
1928 $ /admin/system_diagnostics.php
1929 /applications/setup.php
1931 08-Dec-2009 Tom Hallman/Joe Hunt
1932 + Extended the Report Engine to better support own reports
1933 $ /reporting/includes/class.pdf.inc
1934 /reporting/includes/excel_report.inc
1935 /reporting/includes/pdf_report.inc
1936 /reporting/includes/tcpdf.php
1937 /reporting/fonts/courier.php (new file)
1938 /reporting/fonts/times.php (new file)
1939 /reporting/fonts/timesb.php (new file)
1940 /reporting/fonts/timesbi.php (new file)
1941 /reporting/fonts/timesi.php (new file)
1942 /reporting/fonts/symbol.php (new file)
1943 /reporting/fonts/zapfdingbats.php (new file)
1945 07-Dec-2009 Joe Hunt
1946 ! Providing use of alternative providers for exchange rates.
1947 $ /gl/includes/db/gl_db_rates.inc
1949 06-Dec-2009 Janusz Dobrowolski
1950 # Safer algorithm for company removal, additional prefix check on company add.
1951 $ /admin/create_coy.php
1952 /admin/db/maintenance_db.inc
1954 04-Dec-2009 Janusz Dobrowolski
1955 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
1956 $ /includes/ui/allocation_cart.inc
1957 # False currency rate error on first opening of sales order page when customer_list is off.
1958 $ /sales/includes/cart_class.inc
1960 04-Dec-2009 Joe Hunt
1961 # Print Statement prints balances in wrong place.
1962 $ /reporting/rep108.php
1963 ! Better date2sql in date_functions.inc
1964 $ /includes/date_functions.inc
1966 03-Dec-2009 Janusz Dobrowolski
1967 # Fixed bug [0000178] data error in supplier allocations
1968 $ /includes/ui/allocation_cart.inc
1970 ---------- End of changes from main trunk 2.2.1-2.2.2
1972 10-Dec-2009 Joe Hunt
1973 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
1974 Only works with type Journal Entry.
1975 $ /gl/manage/gl_quick_entries.php
1976 /gl/includes/ui/gl_journal_ui.inc
1977 /includes/ui/ui_view.inc
1982 05-Dec-2009 Joe Hunt
1983 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
1984 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
1985 Awaiting change in report mechanism
1986 $ /includes/ui/allocation_cart.inc
1987 /reporting/includes/header2.inc
1988 /reporting/includes/reports_classes.inc (partly)
1989 /sales/create_recurrent_invoices.php
1990 /sales/customer_payments.php
1991 /sales/allocations/customer_allocate.php
1992 /sales/includes/sales_db.inc
1993 /sales/includes/db/branches_db.inc
1994 /sales/includes/db/custalloc_db.inc
1995 /sales/includes/db/customers_db.inc
1996 /sales/includes/db/cust_trans_db.inc
1997 /sales/includes/db/recurrent_invoices_db.inc (new file)
1998 /sales/includes/db/sales_groups_db.inc (new file)
1999 /sales/includes/db/sales_order_db.inc
2000 /sales/inquiry/customer_allocation_inquiry.php
2001 /sales/inquiry/customer_inquiry.php
2002 /sales/inquiry/sales_deliveries_view.php
2003 /sales/inquiry/sales_orders_view.php
2004 /sales/manage/credit_status.php
2005 /sales/manage/customers.php
2006 /sales/manage/customer_branches.php
2007 /sales/manage/recurrent_invoices.php
2008 /sales/manage/sales_areas.php
2009 /sales/manage/sales_groups.php
2010 /sales/manage/sales_people.php
2011 /sales/manage/sales_points.php
2012 /sales/manage/sales_types.php
2013 /sales/view/view_sales_order.php
2014 /taxes/item_tax_types.php
2015 /taxes/tax_groups.php
2016 /taxes/tax_types.php
2017 /taxes/db/tax_types_db.inc
2019 04-Dec-2009 Janusz Dobrowolski
2020 + Next release upgrade skeleton files.
2021 $ /sql/alter2.3.php (new)
2022 /sql/alter2.3.sql (new)
2024 04-Dec-2009 Tom Hallman
2025 # Added key on type, id in comments to improve performance
2026 $ /sql/en_US-demo.sql
2029 04-Dec-2009 Joe Hunt
2030 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2031 Included purchasing folder
2032 $ /includes/db/manufacturing_db.inc
2033 /manufacturing/search_work_orders.php
2034 /manufacturing/work_order_costs.php
2035 /manufacturing/includes/db/work_orders_db.inc
2036 /manufacturing/inquiry/where_used_inquiry.php
2037 /manufacturing/manage/bom_edit.php
2038 /manufacturing/manage/work_centres.php
2039 /purchasing/po_entry_items.php
2040 /purchasing/supplier_credit.php
2041 /purchasing/supplier_invoice.php
2042 /purchasing/includes/db/invoice_db.inc
2043 /purchasing/includes/db/po_db.inc
2044 /purchasing/includes/db/suppalloc_db.inc
2045 /purchasing/includes/db/supp_trans_db.inc
2046 /purchasing/inquiry/po_search.php
2047 /purchasing/inquiry/po_search_completed.php
2048 /purchasing/inquiry/supplier_allocations_inquiry.php
2049 /purchasing/inquiry/supplier_inquiry.php
2050 /purchasing/manage/suppliers.php
2052 03-Dec-2009 Joe Hunt
2053 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2054 Included inventory folder
2055 $ /admin/payment_terms.php
2057 /admin/print_profiles.php
2058 /admin/shipping_companies.php
2059 /admin/db/company_db.inc
2060 /admin/db/printers_db.inc
2061 /admin/db/shipping_db.inc
2062 /dimensions/includes/dimens_db.inc
2064 /gl/includes/db/gl_db_accounts.inc
2065 /gl/includes/db/gl_db_account_types.inc
2066 /gl/includes/db/gl_db_bank_accounts.inc
2067 /gl/includes/db/gl_db_curriencies.inc
2068 /gl/manage/bank_accounts.php
2069 /gl/manage/currencies.php
2070 /gl/manage/gl_accounts.php
2071 /gl/manage/gl_account_classes.php
2072 /gl/manage/gl_account_types.php
2073 /inventory/purchasing_data.php
2074 /inventory/includes/inventory_db.inc
2075 /inventory/includes/db/items_category_db.inc
2076 /inventory/includes/db/items_db.inc
2077 /inventory/includes/db/items_locations_db.inc
2078 /inventory/includes/db/items_purchases_db.inc (New file)
2079 /inventory/includes/db/movement_types_db.inc
2080 /inventory/inquiry/stock_movements.php
2081 /inventory/manage/items_php
2082 /inventory/manage/item_categories.php
2083 /inventory/manage/locations.php
2084 /inventory/manage/movement_types.php
2086 02-Dec-2009 Janusz Dobrowolski
2087 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2089 $ /sql/en_US-demo.sql
2090 # Fixed to store default null values on export
2091 $ /admin/db/maintenance_db.inc
2092 ! Display sql in case of duplicate data error when go_debug=1 - redone
2093 $ /includes/errors.inc
2094 # Display settings are restored in every login in demo mode.
2095 $ /admin/display_prefs.php
2096 /includes/current_user.inc
2097 # Fixed view/download backup
2098 $ /admin/backups.php
2100 $ config.default.php
2101 /lang/new_language_template/LC_MESSAGES/empty.po
2102 /lang/en_US/LC_MESSAGES/en_US.mo
2103 # More restrictions on deleting gl_accounts
2104 $ /gl/manage/gl_accounts.php
2105 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2106 $ /admin/backups.php
2108 01-Dec-2009 Janusz Dobrowolski
2109 # Removing config.php after error during install. Otherwise misleading message is displayed.
2111 ! Display sql in case of duplicate data error when go_debug=1.
2112 $ /includes/errors.inc
2113 ! Next transaction numbers retrieved from transaction table instead of sys_types
2114 $ /includes/systypes.inc
2116 29-Nov-2009 Janusz Dobrowolski
2117 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2118 $ /includes/lang/language.php
2119 /includes/session.inc
2120 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2121 $ /includes/current_user.inc
2124 28-Nov-2009 Chaitanya/Joe Hunt
2125 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2126 $ /purchasing/includes/ui/po_ui.inc
2128 26-Nov-2009 Joe Hunt
2129 # Round to nearest value of 0 produced a division by zero error
2130 $ /admin/company_preferences.php
2131 # When printing reference numbers instead of internal numbers on documents
2132 it should also refer to reference numbers in deliveries and orders.
2133 $ /reporting/includes/header2.inc
2135 25-Nov-2009 Joe Hunt/Tom Hallman
2136 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2139 21-Nov-2009 Janusz Dobrowolski
2140 # Fixed bug [0000178] data error in supplier allocations
2141 $ /includes/ui/allocation_cart.inc
2142 ! Fixed type constant usage.
2143 $ /purchasing/includes/db/supp_trans_db.inc
2147 01-Dec-2009 Joe Hunt
2148 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2150 $ /dimensions/includes/dimensions_db.inc
2151 /dimensions/includes/dimensions_ui.inc
2152 /dimensions/inquiry/search_dimensions.php
2153 /gl/bank_account_reconcile.pph
2155 /gl/includes/db/gl_db_accounts.inc
2156 /gl/includes/db/gl_db_account_types.inc
2157 /gl/includes/db/gl_db_bank_accounts.inc
2158 /gl/includes/db/gl_db_bank_trans.inc
2159 /gl/includes/db/gl_db_currencies.inc
2160 /gl/includes/db/gl_db_rates.inc
2161 /gl/includes/db/gl_db_trans.inc
2162 /gl/inquiry/bank_inquiry.php
2163 /gl/inquiry/journal_inquiry.php
2164 /gl/manage/bank_accounts.php
2165 /gl/manage/currencies.php
2166 /gl/manage/exchange_rates.php
2167 /gl/manage/gl_accounts.php
2168 /gl/manage/gl_account_classes.php
2169 /gl/manage/gl_account_types.php
2170 /gl/view/gl_trans_view.php
2172 30-Nov-2009 Joe Hunt
2173 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2175 $ /admin/attachments.php
2176 /admin/create_coy.php
2177 /admin/fiscalyears.php
2179 /admin/payment_terms.php
2181 /admin/shipping_companies.php
2182 /admin/view_print_transaction.php
2183 /admin/db/attachments_db.inc (New file)
2184 /admin/db/company_db.inc
2185 /admin/db/fiscalyears_db.inc (New file)
2186 /admin/db/maintenance_db.inc
2187 /admin/db/printers_db.inc
2188 /admin/db/shipping_db.inc (New file)
2189 /admin/db/transactions_db.inc (New file)
2190 /includes/date_functions.inc
2191 /reporting/includes/excel_report.inc
2192 /reporting/includes/pdf_report.inc
2194 ------------------------------- Release 2.2 ----------------------------------
2195 18-Nov-2009 Joe Hunt
2197 $ config.default.php
2198 # Allow null references in trans to show up in gl_trans_view
2199 $ /gl/view/gl_trans_view.php
2200 # Fixed side bug after last sql update.
2201 $ /gl/bank_account_reconcile.php
2203 17-Nov-2009 Joe Hunt/Tom Hallman
2204 ! Moved payment terms in documents for better view. Increased
2205 space for legal text.
2206 $ /reporting/includes/header2.inc
2207 /reporting/includes/pdf_report.inc
2208 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2209 Changed period in Journal Entries to one month instead of one year.
2210 $ /gl/includes/db/gl_db_trans.inc
2211 /gl/inquiry/journal_inquiry.php
2212 ! Changed rep705 to show fiscal year instead of year
2213 $ /reporting/rep705.php
2214 /reporting/includes/reports_classes.inc
2217 /lang/new_language_template/LC_MESSAGES/empty.po
2219 15-Nov-2009 Janusz Dobrowolski
2220 + Added integration of custom and extended reports into reporting module; optimizations.
2221 $ /reporting/prn_redirect.php
2222 /reporting/reports_main.php
2223 /reporting/includes/reports_classes.inc
2224 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2225 $ /includes/ui/ui_lists.inc
2227 /admin/inst_module.php
2228 /admin/print_profiles.php
2229 /gl/includes/ui/gl_bank_ui.inc
2230 /gl/includes/ui/gl_journal_ui.inc
2231 /gl/manage/exchange_rates.php
2232 /includes/ui/ui_input.inc
2233 /inventory/cost_update.php
2234 /inventory/prices.php
2235 /inventory/purchasing_data.php
2236 /inventory/reorder_level.php
2237 /inventory/inquiry/stock_status.php
2238 /inventory/manage/item_codes.php
2239 /inventory/manage/items.php
2240 /inventory/manage/sales_kits.php
2241 /manufacturing/inquiry/where_used_inquiry.php
2242 /manufacturing/manage/bom_edit.php
2243 /purchasing/allocations/supplier_allocation_main.php
2244 /purchasing/includes/ui/invoice_ui.inc
2245 /purchasing/includes/ui/po_ui.inc
2246 /sales/allocations/customer_allocation_main.php
2247 /sales/manage/customer_branches.php
2249 13-Nov-2009 Tom Hallman/Joe Hunt
2250 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2253 /gl/includes/ui/gl_bank_ui.inc
2254 /gl/includes/ui/gl_journal_ui.inc
2255 /includes/ui/items_cart.inc
2256 # Transaction bug in void_journal_trans()
2257 $ /gl/includes/db/gl_db_trans.inc
2259 12-Nov-2009 Tom Hallman/Joe Hunt
2260 ! Cleaning the CHANGELOG.txt file
2261 ! Changed to allow change of reference in GL modifying
2262 $ /gl/includes/db/gl_db_trans.inc
2264 /gl/includes/ui/bl_journal_ui.inc
2265 /gl/view/gl_trans_view.php
2266 /includes/references.inc
2267 /includes/db/references_db.inc
2269 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2270 + Added amount range in gl inquires.
2271 $ /gl/includes/db/gl_db_trans.inc
2272 /gl/inquiry/gl_account_inquiry.php
2273 ! Changed menu option text for GL inquiry
2274 $ /applications/generalledger.php
2276 $ /doc/access_levels.txt
2277 # Fixed maximal memo line length.
2278 $ /gl/includes/ui/gl_bank_ui.inc
2279 /gl/includes/ui/gl_journal_ui.inc
2281 12-Nov-2009 Tom Hallman/Joe Hunt
2282 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2283 instead of sum of positive transaction.
2284 $ /gl/inquiry/journal_inquiry.php
2286 10-Nov-2009 Janusz Dobrowolski
2287 # Fixed value for SA_SUPPBULKREP access area.
2288 $ /includes/access_levels.inc
2292 10-Nov-2009 Joe Hunt
2293 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2294 It produces double records in bank inquiry otherwise..
2295 $ /gl/includes/ui/gl_bank_ui.inc
2296 # disallow bank accounts in accounts list when type is Bank Deposits
2297 or Payments. See above.
2298 $ /gl/manage/gl_quick_entries.php
2299 # type warning in dimension tags
2302 09-Nov-2009 Janusz Dobrowolski
2303 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2304 $ /includes/page/header.inc
2306 08-Nov-2009 Joe Hunt
2307 # Bug in adding freight cost to sales order/quotation
2308 $ /sales/inquiry/sales_orders_view.php
2309 ! Additional improvements on layout display
2310 $ /purchasing/includes/ui/invoice_ui.inc
2311 /purchasing/view/view_po.php
2312 /sales/view/view_sales_order.php
2313 ! Changed the Running Balance column in Customer Transaction
2314 to only show when the type is selected. The order is not
2315 good before sorting in date order
2316 $ /sales/inquiry/customer_inquiry.php
2318 07-Nov-2009 Janusz Dobrowolski
2319 # Added missing help_context
2320 $ /sales/inquiry/sales_orders_view.php
2322 07-Nov-2009 Joe Hunt
2323 ! More improvements on layout display.
2324 $ /purchases/includes/ui/po_ui.inc
2325 /inventory/includes/item_adjustments_ui.inc
2327 06-Nov-2009 Janusz Dobrowolski
2328 # Include sequence fixed.
2331 06-Nov-2009 Joe Hunt
2332 ! Improved layout in the new tax info display. Also old ones.
2333 $ /sales/credit_invoice.php
2334 /sales/customer_delivery.php
2335 /sales/customer_invoice.php
2336 /sales/includes/ui/sales_credit_ui.inc
2337 /sales/includes/ui/sales_order_ui.inc
2339 05-Nov-2009 Joe Hunt
2340 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2341 $ /sales/includes/ui/sales_order_ui.inc
2342 /sales/sales_order_entry.php
2343 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2344 $ /sales/inquiry/sales_orders_view.php
2345 # Bug on line 215 in /sales/customer_delivery.php
2346 $ /sales/customer_delivery.php
2348 04-Nov-2009 Tom Hallman/Joe Hunt
2349 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2350 $ /gl/view/gl_deposit_view.php
2351 /gl/view/gl_payment_view.php
2353 04-Nov-2009 Janusz Dobrowolski
2354 # Fixed bug introduced during security update and merged from main trunk.
2355 $ /admin/db/printers_db.inc
2357 03-Nov-2009 Janusz Dobrowolski
2358 ! Added optional parameter to add_bank_transaction
2359 $ /gl/includes/db/gl_db_banking.inc
2360 # Fixed missing default price_dec.
2361 $ /includes/prefs/userprefs.inc
2363 03-Nov-2009 Joe Hunt
2364 # Bad debit account when debiting service items.
2365 $ /purchasing/includes/db/invoice_db.inc
2366 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2367 $ /includes/db/connect_db.inc
2368 ! Better formatting of update.html
2370 # Wrong presentation on reference and order in Customer Allocation Inquiry
2371 $ /sales/inquiry/customer_allocation_inquiry.php
2372 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2373 if global variable in config.php, $print_invoice_no = 0 (default).
2374 $ /reporting/includes/header2.inc
2375 /reporting/includes/reports_classes.inc
2377 02-Nov-2009 Janusz Dobrowolski
2378 # Bad default value retrieved for service COGS account.
2379 $ /inventory/manage/items.php
2381 01-Nov-2009 Joe Hunt
2382 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2383 and start of week is Saturday. For DatePicker.
2384 $ config.default.php
2385 /includes/date_functions.inc
2386 /includes/ui/ui_view.inc
2387 # Bugs in function show_users_online in users_db.inc
2388 $ /admin/db/users_db.inc
2390 01-Nov-2009 Janusz Dobrowolski
2391 + Added default date format and date separator used before login.
2392 $ /config.default.php
2393 /includes/prefs/userprefs.inc
2395 30-Oct-2009 Janusz Dobrowolski
2396 # Fixed non-default company selection bug on login.
2397 $ /includes/session.inc
2399 $ /includes/db/connect_db.inc
2401 30-Oct-2009 Joe Hunt
2402 ! Changed name on folder for global help url to fawiki.
2403 $ /config.default.php
2405 29-Oct-2009 Janusz Dobrowolski
2406 ! Changed context help organization to enable use of central multilanguage wiki.
2407 $ /config.default.php
2410 /dimensions/dimension_entry.php
2411 /dimensions/inquiry/search_dimensions.php
2412 /dimensions/view/view_dimension.php
2417 /includes/page/header.inc
2419 /inventory/inquiry/*.php
2420 /inventory/manage/*.php
2421 /inventory/view/*.php
2422 /manufacturing/*.php
2423 /manufacturing/inquiry/*.php
2424 /manufacturing/manage/*.php
2425 /manufacturing/view/*.php
2427 /purchasing/allocations/*.php
2428 /purchasing/inquiry/*.php
2429 /purchasing/manage/suppliers.php
2430 /purchasing/view/*.php
2431 /reporting/reports_main.php
2433 /sales/allocations/*.php
2434 /sales/inquiry/*.php
2437 /taxes/item_tax_types.php
2438 /taxes/tax_groups.php
2439 /taxes/tax_types.php
2440 /themes/aqua/renderer.php
2441 /themes/cool/renderer.php
2442 /themes/default/renderer.php
2444 28-Oct-2009 Joe Hunt
2445 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2446 calendar year. The year selector selects the start of the fiscal year.
2447 Only the last 12 months are shown.
2448 $ /reporting/rep705.php
2450 27-Oct-2009 Joe Hunt
2451 # Database error when updating item.
2452 $ /inventory/includes/db/items_db.inc
2453 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2454 $ /dimensions/inquiry/search_dimensions.php
2455 /manufacturing/search_work_orders.php
2456 /purchasing/allocations/supplier_allocation_main.php
2457 /purchasing/inquiry/po_search_completed.php
2458 /purchasing/inquiry/po_search.php
2459 /purchasing/inquiry/supplier_inquiry.php
2460 /purchasing/inquiry/supplier_allocation_inquiry.php
2461 /sales/inquiry/customer_allocation_inquiry.php
2462 /sales/inquiry/sales_deliveries_view.php
2463 /sales/inquiry/sales_orders_view.php
2464 /sales/inquiry/customer_inquiry.php
2466 26-Oct-2009 Janusz Dobrowolski
2467 # [0000177] Fixed error during gl class update.
2468 $ /gl/includes/db/gl_db_account_types.inc
2470 26-Oct-2009 Joe Hunt
2471 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2472 $ /reporting/rep710.php
2473 ! Late changes in empty.po and en_US.mo
2474 $ /lang/new_language_template/LC_MESSAGES/empty.po
2475 /lang/en_US/LC_MESSAGES/en_US.mo
2477 24-Oct-2009 Janusz Dobrowolski
2478 # Fixed compatibility issue with MySQL 3.xx
2479 $ /admin/db/tags_db.inc
2481 24-Oct-2009 Janusz Dobrowolski
2482 + Default add/update button, ajax update.
2483 $ /dimensions/dimension_entry.php
2484 /gl/manage/gl_accounts.php
2485 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2486 $ /includes/types.inc
2487 /includes/ui/ui_lists.inc
2488 /admin/inst_module.php
2489 /includes/page/header.inc
2490 # Fixed ajax support for multiply selects.
2492 # Fixed buggy php behaviour when foreach is used on global array.
2493 $ /frontaccounting.php
2495 ------------------------------- Release 2.2 RC ----------------------------------
2496 24-Oct-2009 Joe Hunt
2497 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2498 fetches NO dimensions.
2499 $ /gl/includes/db/gl_db_trans.inc
2500 /reporting/rep705.php
2501 /reporting/includes/reports_classes.inc
2503 24-Oct-2009 Janusz Dobrowolski
2504 # Added text fields sanitiozation during upgrade to 2.2.
2506 # Fixed error log warning (missing installed_extensions()) during upgrade .
2507 $ /includes/session.inc
2508 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2509 $ /includes/main.inc
2511 23-Oct-2009 Janusz Dobrowolski
2512 # Fixed 2.2 upgrade pre_check
2514 # Fixed check_table() to avoid sparse messages in error log
2515 $ /admin/inst_update.php
2516 # Fixed module update and deletion.
2517 $ /admin/inst_module.php
2519 22-Oct-2009 Tom Hallman
2520 + Added generic tags support and tags for dimensions/gl accounts.
2521 $ /applications/dimensions.php
2522 /applications/generalledger.php
2523 /dimensions/dimension_entry.php
2524 /gl/manage/gl_accounts.php
2525 /includes/data_checks.inc
2526 /includes/ui/ui_lists.inc
2527 /admin/tags.php (new)
2528 /admin/db/tags_db.inc (new)
2530 22-Oct-2009 Janusz Dobrowolski
2531 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2532 $ /includes/ui/ui_lists.inc
2533 # Fixed double escaping during add/update.
2534 $ /dimensions/includes/dimensions_db.inc
2535 # More security fixes in sql statements.
2536 $ /gl/manage/bank_accounts.php
2537 /gl/manage/currencies.php
2538 /gl/manage/exchange_rates.php
2539 /gl/manage/gl_account_types.php
2540 /gl/manage/gl_accounts.php
2541 /includes/db/audit_trail_db.inc
2542 /includes/db/comments_db.inc
2543 /includes/db/inventory_db.inc
2544 /includes/db/manufacturing_db.inc
2545 /includes/db/references_db.inc
2546 # Initial value for $next_extension_id added.
2547 $ /admin/db/maintenance_db.inc
2548 # Added fixing special chars in refs table during upgrade
2551 21-Oct-2009 Joe Hunt
2552 ! Changed install.html, update.html and empty.po files
2555 /lang/new_language_template/LC_MESSAGES/empty.po
2556 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2557 If this flag is set to 1 FA will show discretely the users online in the footer.
2558 $ config.default.php
2559 /admin/db/users_db.inc
2561 21-Oct-2009 Janusz Dobrowolski
2562 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2565 /sql/alter2.2rc.sql (new)
2566 /admin/inst_upgrade.php
2568 $ /includes/page/header.inc
2569 # Fixed upgrade of reference table to avoid duplicate record error.
2571 # Fixed bug in array_selector
2572 $ /includes/ui/ui_lists.inc
2574 20-Oct-2009 Janusz Dobrowolski
2575 ! Conditional config files generation - prevents overwrite during upgrade.
2576 $ /config.php (removed)
2577 /installed_extensions.php (removed)
2578 /company/0/installed_extensions.php (removed)
2579 /config.default.php (new initial default)
2580 /config_db.php (removed initial version)
2581 /admin/db/maintenance_db.inc
2582 /includes/session.inc
2585 /lang/installed_languages.inc (removed initial version)
2586 ! Moving control to install wizard when config file does not exists.
2588 # Fixed db error message
2589 $ /dimensions/includes/db/dimension_db.inc
2591 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2592 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2593 $ /includes/db/connect_db.inc
2594 # Fixed warnings on first page display
2595 $ /admin/company_preferences.php
2596 # Fixed erroneous message
2597 $ /gl/manage/gl_account_types.php
2598 # Security sql statements update against sql injection attacks.
2599 $ /admin/attachments.php
2600 /admin/payment_terms.php
2601 /admin/print_profiles.php
2603 /admin/shipping_companies.php
2604 /admin/view_print_transaction.php
2605 /admin/db/company_db.inc
2606 /admin/db/printers_db.inc
2607 /admin/db/voiding_db.inc
2608 /admin/db/users_db.inc
2609 /dimensions/includes/dimensions_db.inc
2610 /dimensions/inquiry/search_dimensions.php
2611 /gl/bank_account_reconcile.php
2613 /gl/includes/db/gl_db_account_types.inc
2614 /gl/includes/db/gl_db_accounts.inc
2615 /gl/includes/db/gl_db_bank_accounts.inc
2616 /gl/includes/db/gl_db_bank_trans.inc
2617 /gl/includes/db/gl_db_banking.inc
2618 /gl/includes/db/gl_db_currencies.inc
2619 /gl/includes/db/gl_db_rates.inc
2620 /gl/includes/db/gl_db_trans.inc
2621 /gl/inquiry/bank_inquiry.php
2622 /gl/view/bank_transfer_view.php
2623 /gl/view/gl_trans_view.php
2624 /inventory/cost_update.php
2625 /inventory/purchasing_data.php
2626 /inventory/includes/db/items_category_db.inc
2627 /inventory/includes/db/items_codes_db.inc
2628 /inventory/includes/db/items_db.inc
2629 /inventory/includes/db/items_locations_db.inc
2630 /inventory/includes/db/items_prices_db.inc
2631 /inventory/includes/db/items_trans_db.inc
2632 /inventory/includes/db/items_units_db.inc
2633 /inventory/includes/db/movement_types_db.inc
2634 /inventory/inquiry/stock_movements.php
2635 /inventory/manage/item_categories.php
2636 /inventory/manage/item_units.php
2637 /inventory/manage/items.php
2638 /inventory/manage/locations.php
2639 /inventory/manage/movement_types.php
2640 /manufacturing/search_work_orders.php
2641 /manufacturing/includes/db/work_centres_db.inc
2642 /manufacturing/includes/db/work_order_issues_db.inc
2643 /manufacturing/includes/db/work_order_produce_items_db.inc
2644 /manufacturing/includes/db/work_order_requirements_db.inc
2645 /manufacturing/includes/db/work_orders_db.inc
2646 /manufacturing/includes/db/work_orders_quick_db.inc
2647 /manufacturing/inquiry/where_used_inquiry.php
2648 /manufacturing/manage/bom_edit.php
2649 /manufacturing/manage/work_centres.php
2650 /purchasing/po_entry_items.php
2651 /purchasing/po_receive_items.php
2652 /purchasing/supplier_credit.php
2653 /purchasing/supplier_invoice.php
2654 /purchasing/includes/purchasing_db.inc
2655 /purchasing/includes/db/grn_db.inc
2656 /purchasing/includes/db/invoice_db.inc
2657 /purchasing/includes/db/invoice_items_db.inc
2658 /purchasing/includes/db/po_db.inc
2659 /purchasing/includes/db/supp_trans_db.inc
2660 /purchasing/includes/db/suppalloc_db.inc
2661 /purchasing/includes/db/suppliers_db.inc
2662 /purchasing/inquiry/po_search.php
2663 /purchasing/inquiry/po_search_completed.php
2664 /purchasing/inquiry/supplier_allocation_inquiry.php
2665 /purchasing/inquiry/supplier_inquiry.php
2666 /purchasing/manage/suppliers.php
2668 12-Oct-2009 Janusz Dobrowolski (merged)
2669 # Fixed sql injection vulnerability on some php/mysql configurations
2670 $ /admin/db/users_db.inc
2671 ! Single quotes also encoded before database data insert
2672 $ /admin/db/maintenance_db.inc
2673 /includes/db/connect_db.inc
2674 /reporting/includes/tcpdf.php
2675 /sales/includes/cart_class.inc
2677 16-Oct-2009 Janusz Dobrowolski
2678 + Access control system description.
2679 $ /doc/access_levels.txt (new)
2681 14-Oct-2009 Janusz Dobrowolski
2682 # [0000173] Missing global systypes_array declaration.
2683 $ /purchasing/allocations/supplier_allocate.php
2685 14-Oct-2009 Joe Hunt
2686 # [0000172] Difference between Customer Balances and Print Statements
2687 $ /reporting/rep108.pp
2689 13-Oct-2009 Janusz Dobrowolski
2690 # Fixed default page access.
2691 $ /sales/inquiry/sales_orders_view.php
2693 13-Oct-2009 Joe Hunt
2694 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2695 $ /admin/db/users_db.inc
2699 /themes/aqua/renderer.php
2700 /themes/cool/renderer.php
2701 /themes/default/renderer.php
2702 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2703 $ /reporting/includes/reports_classes.inc
2704 ! Code cleanup (old code removed)
2705 $ /includes/ui_view.inc
2707 12-Oct-2009 Janusz Dobrowolski
2708 # Fixed sql injection vulnerability on some php/mysql configurations
2709 $ /admin/db/users_db.inc
2710 # Fixed broken table editor page layout on duplicate record.
2711 $ /gl/includes/db/gl_db_account_types.inc
2712 /gl/includes/db/gl_db_accounts.inc
2713 /gl/manage/gl_account_classes.php
2714 /gl/manage/gl_account_types.php
2715 /gl/manage/gl_accounts.php
2716 # [0000169],[0000174] Removed sparse session var unset firing error.
2717 /sales/allocations/customer_allocation_main.php
2718 /purchasing/allocations/supplier_allocation_main.php
2720 11-Oct-2000 Joe Hunt
2721 # [0000168] Undefined variable: paylink in file rep110.php
2722 $ /reporting/rep110.php
2723 /reporting/includes/pdf_report.inc
2725 11-Oct-2009 Janusz Dobrowolski
2726 + Added security area for sales quotes entry
2727 $ /applications/customers.php
2728 /includes/access_levels.inc
2732 + Standard SA_DENIED access level added.
2733 $ /includes/current_user.inc
2734 + Added helper function for setting page_security level depending on GET content and/or expression value
2735 $ /includes/session.inc
2736 # Fixed security areas sort order
2737 $ /admin/security_roles.php
2738 # Fixed page_security for various usage types.
2739 $ /sales/sales_order_entry.php
2740 /sales/inquiry/sales_orders_view.php
2742 10-Oct-2009 Janusz Dobrowolski
2743 ! Changed access control extensions support for modules/plugins to use unique extension ids
2744 $ /admin/inst_module.php
2745 /admin/security_roles.php
2746 /admin/db/maintenance_db.inc
2747 /includes/access_levels.inc
2748 /includes/current_user.inc
2749 /installed_extensions.php
2751 # Enabled error handling for extensions
2752 $ /frontaccounting.php
2754 $ /admin/inst_module.php
2755 # Fixed missing parameters in update_user_display_prefs call
2757 ! Non-accesable menu options displayed as text instead of link
2758 $ /applications/customers.php
2759 /applications/dimensions.php
2760 /applications/generalledger.php
2761 /applications/inventory.php
2762 /applications/manufacturing.php
2763 /applications/setup.php
2764 /applications/suppliers.php
2765 # Fixed error handling for duplicate table records
2766 $ /includes/errors.inc
2767 # Fixed php 5.3 function name conflict
2768 $ /includes/main.inc
2769 /sales/inquiry/sales_orders_view.php
2770 # Fixed delivery note edition bug (introduced during systypes rewrite)
2771 $ /sales/includes/cart_class.inc
2772 ! Changed page_security to SASALESINVOICE
2773 $ /sales/inquiry/sales_deliveries_view.php
2775 09-Oct-2009 Joe Hunt
2776 + Added option to print delivery notes as packing slip in reports and links.
2777 $ /includes/ui/ui_controls.inc
2778 /reporting/rep110.php
2779 /reporting/reports_main.php
2780 /reporting/includes/doctext.inc
2781 /reporting/includes/doctext2.inc
2782 /reporting/includes/header2.inc
2783 /reporting/includes/pdf_report.inc
2784 /reporting/includes/reporting.inc
2785 /sales/customer_delivery.php
2786 /sales/sales_order_entry.php
2788 08-Oct-2009 Joe Hunt
2789 + Prepared the Report Engine for Tags handling.
2790 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
2791 dup_simple_codeandname_list().
2792 $ /reporting/includes/reports_classes.inc
2793 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
2794 $ /reporting/reports_main.php
2795 /reporting/rep301.php
2797 06-Oct-2009 Tom Hallman
2798 # moved commit_transaction and added a default use_transaction param in write_journal_entries
2799 $ /gl/includes/db/gl_db_trans.inc
2800 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
2801 $ /gl/inquiry/journal_inquiry.php
2803 03-Oct-2009 Janusz Dobrowolski
2804 # Fixed false upgrade related error displayed in some situations on logout.
2805 $ /access/logout.php
2806 # Missing old_db declaration fixed.
2807 $ /includes/current_user.inc
2808 # Fixed combo_input and array_selector to accept array of selected items from POST.
2809 $ /includes/ui/ui_lists.inc
2810 ! Changed structure of tag_associations table.
2815 03-Oct-2009 Joe Hunt
2816 # Bad conversion of timestamp value in report audit trail.
2817 $ /reporting/rep710.php
2819 01-Oct-2009 Janusz Dobrowolski
2820 ! Added comment on add_access_extensions usage.
2821 $ /includes/access_levels.inc
2822 # Removed sparse add_access_extensions() call.
2823 $ /includes/session.inc
2824 + Added support for multiply select options in combo_input.
2825 $ /includes/ui/ui_lists.inc
2826 ! Unaccesable menu options are now displayed as grey text.
2827 $ /themes/aqua/default.css
2828 /themes/aqua/renderer.php
2829 /themes/cool/default.css
2830 /themes/cool/renderer.php
2831 /themes/default/default.css
2832 /themes/default/renderer.php
2834 ------------------------------- Release 2.2 Beta ----------------------------------
2835 30-Sep-2009 Joe Hunt
2839 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
2840 $ /includes/prefs/userprefs.inc
2842 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
2843 $ /admin/fiscalyears.php
2844 /purchasing/supplier_payment.php
2845 /sales/customer_payments.php
2846 # Parse error in view_supp_payment.php
2847 $ /purchasing/view/view_supp_payment.php
2849 30-Sep-2009 Janusz Dobrowolski
2850 ! Single quotes also encoded before database data insert
2851 $ /admin/db/maintenance_db.inc
2852 /includes/db/connect_db.inc
2853 /reporting/includes/tcpdf.php
2854 /sales/includes/cart_class.inc
2855 # Included missing dimension configuration section.
2856 $ /includes/access_levels.inc
2857 ! Changed tag types array name
2858 $ /includes/types.inc
2861 # Fixed false error on payment without allocation.
2862 $ /purchasing/supplier_payment.php
2863 /sales/customer_payments.php
2864 # Fixed access to payments when deposits are disabled.
2866 ! Access level checking moved to page() function to make session start
2867 and page access checks independent.
2868 $ /includes/main.inc
2869 /includes/session.inc
2870 # Back link on upgrade help page
2871 /includes/current_user.inc
2873 29-Sep-2009 Tom Hallman
2874 ! Changes in tags table structure, tags related security areas
2875 $ /includes/access_levels.inc
2882 29-Sep-2009 Janusz Dobrowolski
2883 # Fixed sql error during sales order line update with line cancelation.
2884 $ /sales/includes/db/sales_order_db.inc
2886 29-Sep-2009 Joe Hunt
2887 ! Improved layout on documents etc and new empty language file.
2890 /lang/new_language_template/LC_MESSAGES/empty.po
2892 28-Sep-2009 Janusz Dobrowolski
2893 + Rewritten extensions system to enable per company module/plugin activation.
2894 $ /frontaccounting.php
2895 /installed_extensions.php
2896 /admin/create_coy.php
2897 /admin/inst_module.php
2898 /admin/inst_lang.php
2899 /admin/db/maintenance_db.inc
2900 /applications/customers.php
2901 /applications/dimensions.php
2902 /applications/generalledger.php
2903 /applications/inventory.php
2904 /applications/manufacturing.php
2905 /applications/setup.php
2906 /applications/suppliers.php
2907 /includes/access_levels.inc
2908 /includes/current_user.inc
2910 /includes/session.inc
2911 /includes/ui/ui_lists.inc
2913 /modules/installed_modules.php (Removed)
2914 # Prevented switching off access to security role editor for current role.
2915 $ /admin/security_roles.php
2917 25-Sep-2009 Joe Hunt
2918 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
2919 $ /sales/includes/ui/sales_order_ui.inc
2920 ! Improved layout of login screen
2922 /themes/default/login.css
2924 24-Sep-2009 Janusz Dobrowolski
2925 + Additional fields for secondary phone and/or general notes in customers,
2926 cust_branches, shippers, locations and suppliers tables.
2927 $ /admin/shipping_companies.php
2928 /inventory/includes/db/items_locations_db.inc
2929 /inventory/manage/locations.php
2930 /purchasing/manage/suppliers.php
2931 /sales/manage/customer_branches.php
2932 /sales/manage/customers.php
2937 24-Sep-2009 Joe Hunt
2939 $ /sales/inquiry/customer_inquiry.php
2941 23-Sep-2009 Janusz Dobrowolski
2942 # Fixed crash for all transaction types report
2943 $ /reporting/rep702.php
2945 23-Sep-2009 Joe Hunt
2946 # Cleaning from javascript errors.
2948 /admin/fiscalyears.php
2949 # missing unset of post variable (DayNumber).
2950 $ /admin/payment_terms.php
2951 ! Changed login to be dependent only by login.css
2952 $ /themes/default/login.css
2954 22-Sep-2009 Joe Hunt
2955 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
2956 $ /install/index.php
2958 ! Updated the install.html and created a doc txt file, about sales quotations.
2961 /doc/sales_quotations.txt
2962 ! Changed login.php and logout.php to be neutral and tried to use our own api.
2965 # parse error in login_fail
2966 $ /includes/session.inc
2968 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
2969 ! Added info on timeout and default bank accounts.
2971 ! Tags support related changes in database
2976 20-Sep-2009 Joe Hunt
2977 ! Removed editable rate field in tax_group_items.
2978 $ /taxes/tax_groups.php
2979 # Fixed report layout
2980 $ /reporting/rep704.php
2982 20-Sep-2009 Janusz Dobrowolski
2983 + Optional demo data checkbox on install page.
2984 $ /install/index.php
2986 # Fixed previous interface mode after timeout.
2988 + Optional additional security roles includable from modules/extensions
2989 $ /admin/inst_module.php
2990 /admin/security_roles.php
2991 /includes/access_levels.inc
2992 /installed_extensions.php
2993 ! Bug with rates display fixed in single form layout.
2994 $ /taxes/tax_groups.php
2995 # Fixed 'bad password' info screen to be usable also in non-js mode.
2996 $ /includes/session.inc
2997 # Fixed debtors_master name size.
2998 $ /sql/en_US-new.sql
2999 /sql/en_US-demow.sql
3001 19-Sep-2009 Janusz Dobrowolski
3002 + Support for inactive record control added, optimizations.
3003 $ /includes/db_pager.inc
3004 /includes/ui/db_pager_view.inc
3005 ! db_pager instead of simple table used for table of branches
3006 $ /sales/manage/customer_branches.php
3007 ! Cleanup after db_pager optimization
3008 $ /admin/view_print_transaction.php
3009 /dimensions/inquiry/search_dimensions.php
3010 /gl/bank_account_reconcile.php
3011 /gl/inquiry/journal_inquiry.php
3012 /gl/manage/exchange_rates.php
3013 /manufacturing/search_work_orders.php
3014 /manufacturing/inquiry/where_used_inquiry.php
3015 /purchasing/allocations/supplier_allocation_main.php
3016 /purchasing/inquiry/po_search.php
3017 /purchasing/inquiry/po_search_completed.php
3018 /purchasing/inquiry/supplier_allocation_inquiry.php
3019 /purchasing/inquiry/supplier_inquiry.php
3020 /sales/allocations/customer_allocation_main.php
3021 /sales/inquiry/customer_allocation_inquiry.php
3022 /sales/inquiry/customer_inquiry.php
3023 /sales/inquiry/sales_deliveries_view.php
3024 /sales/inquiry/sales_orders_view.php
3025 # Additional fix after removal of bank account report parameter
3026 $ /sales/create_recurrent_invoices.php
3027 /reporting/rep107.php
3029 19-Sep-2009 Joe Hunt
3030 # Eliminate PT_WORKORDER from payment_person_types_list
3031 $ /includes/ui/ui_lists.inc
3032 ! Error msg in Bank Transfer if no Bank Charge Account set.
3033 $ /gl/bank_transfer.php
3035 18-Sep-2009 Janusz Dobrowolski
3036 + Added currency default bank accounts used in reporting instead of manual account selector.
3037 $ /gl/includes/db/gl_db_bank_accounts.inc
3038 /gl/manage/bank_accounts.php
3039 /reporting/rep107.php
3040 /reporting/rep108.php
3041 /reporting/rep109.php
3042 /reporting/rep111.php
3043 /reporting/rep209.php
3044 /reporting/reports_main.php
3045 /reporting/includes/reporting.inc
3050 17-Sep-2009 Joe Hunt
3051 + Added release note file for 2.2.
3054 16-Sep-2009 Joe Hunt
3055 ! Clean ups in default themes.
3057 /admin/display_prefs.php
3058 /themes/default/default.css
3059 /themes/aqua/default.css
3060 /themes/cool/default.css
3061 # Removing php5 date warnings
3062 $ /includes/date_functions.inc
3064 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3065 # Fixed journal entry type and systype selectors
3066 # Restore of the 4 include files in types.inc
3067 $ /includes/types.inc
3069 $ /includes/ui/ui_lists.inc
3070 /reporting/includes/reports_classes.inc
3071 ! Changed security roles in default COAs.
3072 $ /sql/en_US-demo.sql
3074 # Fixed GET call continuation after timeout and logout page access without authorization
3076 /includes/session.inc
3077 /includes/prefs/userprefs.inc
3079 14-Sep-2009 Joe Hunt
3080 ! Changed all numeric constants to the new defined constants. A huge task.
3081 $ /admin/fiscalyears.php
3082 /admin/forms_setup.php
3083 /admin/view_print_transaction.php
3084 /admin/void_transaction.php
3085 /gl/includes/db/gl_db_banking.inc
3086 /gl_includes/db/gl_db_trans.inc
3087 /gl/inquiry/journal_inquiry.php
3088 /includes/systypes.inc
3089 /includes/ui/allocation_cart.inc
3090 /includes/ui/ui_view.inc
3091 /inventory/inquiry/stock_movements.php
3092 /manufacturing/includes/db/work_order_issues_db.inc
3093 /manufacturing/includes/db/work_order_produce_items.inc
3094 /manufacturing/view/wo_production_view.php
3095 /purchasing/po_receive_items.php
3096 /purchasing/supplier_credit.php
3097 /purchasing/supplier_invoice.php
3098 /purchasing/supplier_payment.php
3099 /purchasing/allocations/supplier_allocation_main.php
3100 /purchasing/includes/db/grn_db.inc
3101 /purchasing/includes/db/invoice_db.inc
3102 /purchasing/includes/db/suballoc_db.inc
3103 /purchasing/includes/db/suppliers_db.inc
3104 /purchasing/includes/db/supp_payment_db.inc
3105 /purchasing/includes/db/supp_trans_db.inc
3106 /purchasing/includes/ui/grn_ui.inc
3107 /purchasing/includes/ui/invoice_ui.inc
3108 /purchasing/inquiry/supplier_allocation_inquiry.php
3109 /purchasing/inquiry/supplier_inquiry.php
3110 /purchasing/view/view_grn.php
3111 /purchasing/view/view_po.php
3112 /purchasing/view/view_supp_credit.php
3113 /purchasing/view/view_supp_invoice.php
3114 /purchasing/view/view_supp_payment.php
3115 /reporting/rep101.php
3116 /reporting/rep102.php
3117 /reporting/rep103.php
3118 /reporting/rep105.php
3119 /reporting/rep106.php
3120 /reporting/rep107.php
3121 /reporting/rep108.php
3122 /reporting/rep109.php
3123 /reporting/rep110.php
3124 /reporting/rep111.php
3125 /reporting/rep201.php
3126 /reporting/rep202.php
3127 /reporting/rep203.php
3128 /reporting/rep304.php
3129 /reporting/rep409.php
3130 /reporting/rep709.php
3131 /reporting/includes/reporting.inc
3132 /reporting/includes/reports_classes.inc
3133 /sales/create_recurrent_invoices.php
3134 /sales/credit_note_entry.php
3135 /sales/customer_credit_invoice.php
3136 /sales/customer_delivery.php
3137 /sales/customer_invoice.php
3138 /sales/customer_payments.php
3139 /sales/sales_order_entry.php
3140 /sales/includes/cart_class.inc
3141 /sales/includes/sales_db.inc
3142 /sales/includes/db/custalloc_db.inc
3143 /sales/includes/db/cust_trans_db.inc
3144 /sales/includes/db/payment_db.inc
3145 /sales/includes/db/sales_credit_db.inc
3146 /sales/includes/db/sales_delivery_db.inc
3147 /sales/includes/db/sales_invoice_db.inc
3148 /sales/includes/db/sales_order_db.inc
3149 /sales/includes/ui/sales_order_ui.inc
3150 /sales/inquiry/customer_allocation_inquiry.php
3151 /sales/inquiry/customer_inquiry.php
3152 /sales/inquiry/sales_deliveries_view.php
3153 /sales/inquiry/sales_orders_view.php
3154 /sales/manage/recurrent_invoices.php
3155 /sales/view/view_credit.php
3156 /sales/view/view_dispatch.php
3157 /sales/view/view_invoice.php
3158 /sales/view/view_sales_order.php
3160 13-Sep-2009 Janusz Dobrowolski
3161 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3162 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3163 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3164 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3165 and htmlspecialchars() for unsupported encodings.
3166 $ /frontaccounting.php
3167 /admin/display_prefs.php
3168 /admin/fiscalyears.php
3169 /admin/forms_setup.php
3170 /admin/view_print_transaction.php
3171 /admin/void_transaction.php
3172 /admin/db/voiding_db.inc
3173 /dimensions/dimension_entry.php
3174 /dimensions/includes/dimensions_db.inc
3175 /dimensions/inquiry/search_dimensions.php
3176 /dimensions/view/view_dimension.php
3177 /gl/bank_account_reconcile.php
3178 /gl/bank_transfer.php
3181 /gl/includes/db/gl_db_banking.inc
3182 /gl/includes/db/gl_db_trans.inc
3183 /gl/includes/ui/gl_bank_ui.inc
3184 /gl/inquiry/bank_inquiry.php
3185 /gl/inquiry/gl_account_inquiry.php
3186 /gl/inquiry/journal_inquiry.php
3187 /gl/manage/bank_accounts.php
3188 /gl/manage/gl_account_types.php
3189 /gl/view/bank_transfer_view.php
3190 /gl/view/gl_deposit_view.php
3191 /gl/view/gl_payment_view.php
3192 /gl/view/gl_trans_view.php
3193 /includes/reserved.inc (Removed)
3194 /includes/JsHttpRequest.php
3195 /includes/banking.inc
3196 /includes/errors.inc
3198 /includes/references.inc
3199 /includes/session.inc
3201 /includes/lang/gettext.php
3202 /includes/lang/language.php
3203 /includes/page/footer.inc
3204 /includes/prefs/sysprefs.inc
3205 /includes/prefs/userprefs.inc
3206 /includes/ui/allocation_cart.inc
3207 /includes/ui/items_cart.inc
3208 /includes/ui/ui_globals.inc
3209 /includes/ui/ui_lists.inc
3210 /includes/ui/ui_view.inc
3211 /inventory/adjustments.php
3212 /inventory/cost_update.php
3213 /inventory/transfers.php
3214 /inventory/includes/item_adjustments_ui.inc
3215 /inventory/includes/stock_transfers_ui.inc
3216 /inventory/includes/db/items_adjust_db.inc
3217 /inventory/includes/db/items_trans_db.inc
3218 /inventory/includes/db/items_transfer_db.inc
3219 /inventory/inquiry/stock_movements.php
3220 /inventory/manage/movement_types.php
3221 /inventory/view/view_adjustment.php
3222 /inventory/view/view_transfer.php
3223 /manufacturing/search_work_orders.php
3224 /manufacturing/work_order_add_finished.php
3225 /manufacturing/work_order_costs.php
3226 /manufacturing/work_order_entry.php
3227 /manufacturing/work_order_issue.php
3228 /manufacturing/work_order_release.php
3229 /manufacturing/includes/manufacturing_ui.inc
3230 /manufacturing/includes/work_order_issue_ui.inc
3231 /manufacturing/includes/db/work_order_issues_db.inc
3232 /manufacturing/includes/db/work_order_produce_items_db.inc
3233 /manufacturing/includes/db/work_orders_db.inc
3234 /manufacturing/includes/db/work_orders_quick_db.inc
3235 /manufacturing/view/wo_issue_view.php
3236 /manufacturing/view/wo_production_view.php
3237 /manufacturing/view/work_order_view.php
3238 /purchasing/po_entry_items.php
3239 /purchasing/po_receive_items.php
3240 /purchasing/supplier_credit.php
3241 /purchasing/supplier_invoice.php
3242 /purchasing/supplier_payment.php
3243 /purchasing/allocations/supplier_allocate.php
3244 /purchasing/allocations/supplier_allocation_main.php
3245 /purchasing/includes/purchasing_db.inc
3246 /purchasing/includes/db/grn_db.inc
3247 /purchasing/includes/db/invoice_db.inc
3248 /purchasing/includes/db/po_db.inc
3249 /purchasing/includes/db/supp_payment_db.inc
3250 /purchasing/includes/db/suppalloc_db.inc
3251 /purchasing/includes/ui/grn_ui.inc
3252 /purchasing/includes/ui/invoice_ui.inc
3253 /purchasing/includes/ui/po_ui.inc
3254 /purchasing/inquiry/po_search.php
3255 /purchasing/inquiry/po_search_completed.php
3256 /purchasing/inquiry/supplier_allocation_inquiry.php
3257 /purchasing/inquiry/supplier_inquiry.php
3258 /purchasing/view/view_supp_credit.php
3259 /purchasing/view/view_supp_payment.php
3260 /reporting/rep101.php
3261 /reporting/rep102.php
3262 /reporting/rep103.php
3263 /reporting/rep104.php
3264 /reporting/rep105.php
3265 /reporting/rep108.php
3266 /reporting/rep201.php
3267 /reporting/rep202.php
3268 /reporting/rep203.php
3269 /reporting/rep204.php
3270 /reporting/rep301.php
3271 /reporting/rep302.php
3272 /reporting/rep303.php
3273 /reporting/rep304.php
3274 /reporting/rep409.php
3275 /reporting/rep601.php
3276 /reporting/rep702.php
3277 /reporting/rep704.php
3278 /reporting/rep709.php
3279 /reporting/rep710.php
3280 /reporting/includes/header2.inc
3281 /reporting/includes/reporting.inc
3282 /reporting/includes/reports_classes.inc
3283 /sales/create_recurrent_invoices.php
3284 /sales/credit_note_entry.php
3285 /sales/customer_credit_invoice.php
3286 /sales/customer_delivery.php
3287 /sales/customer_invoice.php
3288 /sales/customer_payments.php
3289 /sales/sales_order_entry.php
3290 /sales/allocations/customer_allocate.php
3291 /sales/allocations/customer_allocation_main.php
3292 /sales/includes/cart_class.inc
3293 /sales/includes/sales_db.inc
3294 /sales/includes/db/cust_trans_db.inc
3295 /sales/includes/db/custalloc_db.inc
3296 /sales/includes/db/payment_db.inc
3297 /sales/includes/db/sales_credit_db.inc
3298 /sales/includes/db/sales_delivery_db.inc
3299 /sales/includes/db/sales_invoice_db.inc
3300 /sales/includes/db/sales_order_db.inc
3301 /sales/includes/ui/sales_credit_ui.inc
3302 /sales/includes/ui/sales_order_ui.inc
3303 /sales/inquiry/customer_allocation_inquiry.php
3304 /sales/inquiry/customer_inquiry.php
3305 /sales/inquiry/sales_deliveries_view.php
3306 /sales/inquiry/sales_orders_view.php
3307 /sales/manage/customers.php
3308 /sales/view/view_credit.php
3309 /sales/view/view_dispatch.php
3310 /sales/view/view_invoice.php
3311 /sales/view/view_receipt.php
3312 /taxes/tax_groups.php
3314 11-Sep-2009 Joe Hunt
3315 ! Changed so deleting of fiscal year also handles sales quotations
3316 ! Check that new closing accounts have been set before closure.
3317 $ /admin/fiscalyears.php
3318 ! Check that new bank charge account have been set before adding bank charge.
3319 $ /sales/customer_payments.php
3320 /purchasing/supplier_payment.php
3322 10-Sep-2009 Joe Hunt
3323 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3324 $ /includes/ui/allocation_cart.inc
3325 # Small typo error in types.inc
3328 09-Sep-2009 Janusz Dobrowolski
3329 # Added two special access areas for bank gl postings and grn removal.
3330 $ /gl/gl_journal.php
3331 /gl/includes/ui/gl_journal_ui.inc
3332 /includes/access_levels.inc
3333 /purchasing/supplier_invoice.php
3334 /purchasing/includes/ui/invoice_ui.inc
3336 ! Added generic access level checking function can_access().
3337 $ /includes/current_user.inc
3340 # Activated javascript confirm dialogs
3342 # Fixed dialogs containing newlines.
3343 $ /includes/ui/ui_input.inc
3344 + Added js confirm dialogs for deleting and restoring backup files.
3345 $ /admin/backups.php
3347 08-Sep-2009 Joe Hunt
3348 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3349 $ /admin/view_print_transaction.php
3350 /admin/void_transaction.php
3351 /admin/db/voiding_db.inc
3352 /sales/includes/db/sales_order_db.inc
3353 /sales/view/view_sales_order.php
3355 08-Sep-2009 Janusz Dobrowolski
3356 + Added detection of partial db upgrade.
3357 $ /admin/inst_upgrade.php
3360 # Small fixes to db upgrade for quotations
3363 # Added missing sys info for quotations, fixed reference for SO
3364 $ /includes/systypes.inc
3365 # Removed obsolete field in sys_types
3366 $ /sql/en_US-demo.sql
3368 # date_diff function name changed to date_diff2 for php5.3 compatibility
3369 $ /dimensions/inquiry/search_dimensions.php
3370 /includes/date_functions.inc
3371 /manufacturing/search_work_orders.php
3372 /manufacturing/work_order_add_finished.php
3373 /manufacturing/work_order_costs.php
3374 /sales/sales_order_entry.php
3375 /sales/includes/cart_class.inc
3376 /sales/includes/ui/sales_order_ui.inc
3378 08-Sep-2009 Joe Hunt
3379 + Added Sales Quotations, inquiry and report
3380 $ /applications/customers.php
3382 /includes/ui/ui_view.inc
3383 /reporting/rep105.php
3384 /reporting/rep107.php
3385 /reporting/rep109.php
3386 /reporting/rep110.php
3387 /reporting/rep111.php (new file)
3388 /reporting/reports_main.php
3389 /reporting/includes/doctext.php
3390 /reporting/includes/doctext2.php
3391 /reporting/includes/header2.inc
3392 /reporting/includes/reporting.inc
3393 /reporting/includes/reports_classes.inc
3394 /sales/customer_delivery.php
3395 /sales/customer_invoice.php
3396 /sales/sales_order_entry.php
3397 /sales/includes/cart_class.inc
3398 /sales/includes/db/sales_delivery_db.inc
3399 /sales/includes/db/sales_order_db.inc
3400 /sales/includes/ui/sales_order_ui.inc
3401 /sales/inquiry/sales_orders_view.php
3402 /sales/view/view_dispatch.php
3403 /sales/view/view_invoice.php
3404 /sales/view/view_sales_order.php
3408 ! Allow re-opening of Dimensions
3409 $ /dimensions/dimension_entry.php
3410 /dimensions/includes/dimensions_db.inc
3411 /dimensions/inquiry/search_dimensions.php
3413 01-Sep-2009 Janusz Dobrowolski
3414 # Fixed security sections db update.
3415 $ /admin/security_roles.php
3416 # Fixed ui behaviour during FA ugrade.
3417 $ /includes/current_user.inc
3418 /includes/session.inc
3420 # Company directory where not deleted during company removal.
3421 $ /admin/create_coy.php
3423 # Fixed old security settings import.
3427 31-Aug-2009 Janusz Dobrowolski
3428 ! gl accounts selector ordered by account class id
3429 $ /includes/ui/ui_lists.inc
3430 ! Changed security modules to sections
3431 $ /admin/security_roles.php
3432 /admin/db/security_db.inc
3433 ! Fine tuned security sections/areas.
3434 $ /includes/access_levels.inc
3435 + Optimized js compressor (up to 5 times faster)
3436 $ /includes/main.inc
3437 ! Changed order of gl account selector, added security roles list.
3438 $ /includes/ui/ui_lists.inc
3439 ! Switch to new access levels system
3445 /admin/db/users_db.inc
3446 /applications/application.php
3447 /applications/setup.php
3448 /dimensions/dimension_entry.php
3449 /dimensions/inquiry/search_dimensions.php
3450 /dimensions/view/view_dimension.php
3455 /includes/current_user.inc
3456 /includes/session.inc
3458 /inventory/inquiry/*.php
3459 /inventory/manage/*.php
3460 /inventory/view/*.php
3461 /manufacturing/*.php
3462 /manufacturing/inquiry/*.php
3463 /manufacturing/manage/*.php
3464 /manufacturing/view/*.php
3466 /purchasing/allocations/*.php
3467 /purchasing/inquiry/*.php
3468 /purchasing/manage/suppliers.php
3469 /purchasing/view/*.php
3470 /reporting/prn_redirect.php
3472 /reporting/reports_main.php
3473 /reporting/includes/pdf_report.inc
3475 /sales/allocations/*.php
3476 /sales/inquiry/*.php
3485 28-Aug-2009 Joe Hunt
3486 # The reference for deposits and payments didn't show up in Tax Report
3487 $ /reporting/rep709.php
3488 # Minor bug in Quick Entries display
3489 $ /includes/ui/ui_view.inc
3491 27-Aug-2009 Joe Hunt
3492 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3493 $ /sql/en_US-demo.sql
3496 26-Aug-2009 Janusz Dobrowolski
3497 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3500 /includes/ui/ui_view.inc
3501 /includes/current_user.inc
3502 /includes/ui/ui_input.inc
3503 /inventory/purchasing_data.php
3505 /gl/manage/gl_accounts.php
3506 /gl/includes/gl_db_accounts.inc
3507 /gl/includes/db/gl_db_bank_accounts.inc
3508 /gl/manage/gl_quick_entries.php
3509 /gl/manage/gl_account_classes.php
3510 /gl/includes/db/gl_db_bank_trans.inc
3511 /purchasing/includes/db/invoice_db.inc
3512 /purchasing/includes/ui/invoice_ui.inc
3513 /purchasing/includes/ui/po_ui.inc
3514 /purchasing/includes/supp_trans_class.inc
3515 /purchasing/po_receive_items.php
3516 /purchasing/view/view_grn.php
3517 /purchasing/view/view_po.php
3518 /purchasing/supplier_payment.php
3519 /purchasing/includes/purchasing_db.inc
3520 /purchasing/includes/db/invoice_db.inc
3521 /reporting/reports_main.php
3522 /reporting/includes/header2.inc
3523 /reporting/rep209.php
3524 /reporting/rep109.php
3525 /reporting/rep702.php
3526 /sales/customer_payments.php
3527 /sales/customer_credit_invoice.php
3528 /sales/customer_delivery.php
3529 /sales/customer_invoice.php
3530 /sales/includes/db/payments_db.inc
3531 /sales/includes/db/sales_order_db.inc
3532 /sales/manage/sales_points.php
3535 26-Aug-2009 Joe Hunt
3536 # Changed the text Manifactoring => Manifacturing
3537 $ /reporting/reports_main.php
3539 25-Aug-2009 Joe Hunt
3540 + Added reference number in report List of Journal Entries.
3541 $ /reporting/rep702.php
3542 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3543 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3545 /admin/display_prefs.php
3546 /admin/inst_module.php
3547 /admin/db/users_db.inc
3548 /includes/current_user.inc
3550 /includes/page/header.inc
3551 /includes/prefs/userprefs.inc
3552 /includes/ui/ui_lists.inc
3558 24-Aug-2009 Janusz Dobrowolski
3559 # Fixed warning displayed before db upgrade.
3560 $ /includes/current_user.inc
3561 # Small final page layout fix
3562 $ /purchasing/po_entry_items.php
3563 + Additional links to next document on final pages.
3564 $ /purchasing/po_receive_items.php
3565 /purchasing/supplier_invoice.php
3566 # Fixed focus issues on hyperlinks
3567 $ /includes/ui/ui_controls.inc
3569 23-Aug-2009 Janusz Dobrowolski
3570 + Implemented customizable authentication timeout.
3571 $ /access/timeout.php (new)
3573 /admin/company_preferences.php
3574 /admin/db/company_db.inc
3575 /includes/current_user.inc
3576 /includes/session.inc
3577 /includes/ui/ui_input.inc
3582 ! Reorganized access control structures for easier customizing.
3583 $ /includes/access_levels.inc
3584 /admin/security_roles.php
3586 20-Aug-2009 Janusz Dobrowolski
3587 ! Tax Item Types moved to Setup module
3588 $ /applications/inventory.php
3589 /applications/setup.php
3590 + Partial changes for new access control.
3591 $ /admin/security_roles.php (new)
3592 /admin/db/security_db.inc (new)
3593 /includes/access_levels.inc
3594 /includes/ui/ui_lists.inc
3598 04-Aug-2009 Joe Hunt
3599 + Added email links after creating documents
3600 $ /includes/ui/ui_controls.inc
3601 /manufacturing/work_order_entry.php
3602 /purchasing/po_entry_items.php
3603 /reporting/reports_main.php
3604 /reporting/includes/reporting.inc
3605 /sales/create_recurrent_invoices.php
3606 /sales/credit_note_entry.php
3607 /sales/customer_delivery.php
3608 /sales/customer_invoice.php
3609 /sales/sales_order_entry.php
3610 ! Added new access levels
3611 $ /includes/access_levels.inc (new file)
3613 03-Aug-2009 Janusz Dobrowolski
3614 + Clone record option added.
3615 $ /includes/ui/ui_input.inc
3616 /inventory/manage/item_categories.php
3617 /inventory/manage/items.php
3618 # Fixed default focus for some controls
3619 $ /includes/ui/ui_input.inc
3620 # Fixed popup top placement on FF2
3622 ! Default submit changed
3623 $ /purchasing/po_receive_items.php
3625 + Customer/branch/supplier selectable by additional short name instead of full name.
3626 $ /purchasing/manage/suppliers.php
3627 /sales/manage/customer_branches.php
3628 /sales/manage/customers.php
3629 /includes/ui/ui_lists.inc
3634 01-Aug-2009 Joe Hunt
3635 ! Reduced size of the icons to 12 pix.
3636 $ /includes/ui/ui_input.inc
3638 31-Jul-2009 Janusz Dobrowolski
3639 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3640 $ /admin/attachments.php
3641 /inventory/purchasing_data.php
3642 /includes/db/manufacturing.inc
3643 /gl/manage/bank_accounts.php
3644 /gl/includes/db/gl_db_banking.inc
3645 /gl/includes/db/gl_db_trans.inc
3646 /purchasing/includes/purchasing_db.inc
3647 /purchasing/manage/suppliers.php
3648 /purchasing/view/view_grn.php
3649 /purchasing/includes/db/invoice_db.inc
3650 /purchasing/view/view_supp_payment.php
3651 /reporting/reports_main.php
3652 /reporting/includes/doctext.inc
3653 /reporting/includes/doctext2.inc
3654 /reporting/includes/header2.inc
3655 /reporting/includes/pdf_report.inc
3656 /reporting/rep101.php
3657 /reporting/rep109.php
3658 /reporting/rep201.php
3659 /reporting/rep304.php
3660 /reporting/rep709.php
3661 /sales/includes/db/cust_trans_db.inc
3662 /sales/create_recurrent_invoices.php
3663 /sales/sales_order_entry.php
3664 /sales/view/view_receipt.php
3666 27-Jul-2009 Janusz Dobrowolski
3667 # Fixed default selection in popup
3669 # Fixed branch selection by url
3670 $ /sales/manage/customer_branches.php
3671 # Fixed print links's default class.
3672 $ /reporting/includes/reporting.inc
3674 25-Jul-2009 Janusz Dobrowolski
3675 ! Popup editor now available as option for some list selectors.
3676 $ /includes/ui/ui_lists.inc
3678 /gl/includes/ui/gl_bank_ui.inc
3679 /includes/session.inc
3680 /includes/page/footer.inc
3681 /includes/ui/ui_controls.inc
3682 /inventory/purchasing_data.php
3684 /purchasing/po_entry_items.php
3685 /purchasing/supplier_credit.php
3686 /purchasing/supplier_invoice.php
3687 /purchasing/supplier_payment.php
3688 /purchasing/allocations/supplier_allocation_main.php
3689 /purchasing/includes/ui/po_ui.inc
3690 /sales/credit_note_entry.php
3691 /sales/customer_payments.php
3692 /sales/sales_order_entry.php
3693 /sales/allocations/customer_allocation_main.php
3694 /sales/includes/ui/sales_credit_ui.inc
3695 /sales/includes/ui/sales_order_ui.inc
3696 /themes/aqua/default.css
3697 /themes/aqua/renderer.php
3698 /themes/cool/default.css
3699 /themes/cool/renderer.php
3700 /themes/default/default.css
3701 /themes/default/renderer.php
3703 21-Jul-2009 Janusz Dobrowolski
3704 ! Asynchronous customer/supplier/item selection now use popup window.
3707 /includes/session.inc
3708 /includes/page/footer.inc
3709 /includes/ui/ui_controls.inc
3710 /includes/ui/ui_input.inc
3711 /includes/ui/ui_lists.inc
3712 /inventory/purchasing_data.php
3713 /inventory/manage/items.php
3716 /purchasing/po_entry_items.php
3717 /purchasing/supplier_credit.php
3718 /purchasing/supplier_invoice.php
3719 /purchasing/supplier_payment.php
3720 /purchasing/allocations/supplier_allocation_main.php
3721 /purchasing/manage/suppliers.php
3722 /sales/credit_note_entry.php
3723 /sales/customer_payments.php
3724 /sales/sales_order_entry.php
3725 /sales/allocations/customer_allocation_main.php
3726 /sales/manage/customer_branches.php
3727 /sales/manage/customers.php
3729 15-Jul-2009 Joe Hunt
3730 ! Replaced sys_types names from table to systypes::name in reports
3731 Now the English names in table are never used in inquiries or reports
3732 $ /reporting/rep101.php
3733 /reporting/rep102.php
3734 /reporting/rep108.php
3735 /reporting/rep201.php
3736 /reporting/rep202.php
3737 /reporting/rep203.php
3738 /reporting/rep709.php
3740 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3741 $ /reporting/rep710.php
3742 /reporting/reports_main.php
3743 /reporting/includes/reports_classes.inc
3744 # Removed warning from COA report
3745 $ /gl/includes/db/gl_db_accounts.inc
3746 /includes/date_functions.inc
3747 /reporting/rep701.php
3749 13-Jul-2009 Joe Hunt
3750 + Added Audit Trail Report
3751 $ /reporting/rep710.php (new file)
3752 $ /reporting/reports_main.php
3753 ! Changed so $page_security works with reports (displays an error message on top)
3754 $ /reporting/includes/pdf_report.inc
3755 /reporting/includes/excel_report.inc
3757 10-Jul-2009 Janusz Dobrowolski
3758 + Added direct allocations in payments.
3759 $ /purchasing/supplier_payment.php
3760 /sales/customer_payments.php
3761 ! Allocations related code reuse.
3762 $ /includes/ui/allocation_cart.inc
3763 /purchasing/allocations/supplier_allocate.php
3764 /sales/allocations/customer_allocate.php
3766 02-Jul-2009 Joe Hunt
3767 ! Always show 0.00 in debit column when using display_debit_or_credit
3768 $ /includes/ui/ui_view.inc
3770 01-Jul-2009 Joe Hunt
3771 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3772 $ /inventory/prices.php
3773 # Small bug/layout fixes
3774 $ /inventory/manage/item_categories.php
3775 /inventory/manage/locations.php
3779 30-Jun-2009 Joe Hunt
3780 # Small annoying bug-fixes in items.php and items_trans_db.inc
3781 $ /inventory/manage/items.php
3782 /inventory/includes/db/items_trans_db.inc
3784 30-Jun-2009 Joe Hunt
3785 + Implemented automatic price calculation of items from std. cost.
3786 $ /admin/company_preferences.php
3787 /admin/db/company_db.inc
3788 /doc/calculate_price.txt (new file)
3789 /sales/includes/sales_db.inc
3794 29-Jun-2009 Joe Hunt
3795 ! Small layout improments in Customer Payments
3796 $ /sales/customer_payments.php
3798 28-Jun-2009 Joe Hunt
3799 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
3800 $ /includes/ui/ui_controls.inc
3801 /sales/sales_order_entry.php
3803 27-Jun-2009 Joe Hunt
3804 # Corrections to default COAs.
3809 26-Jun-2009 Joe Hunt
3810 + Added Print of Work Order and GRN Valuation Report
3811 # Small bug in company preferences
3812 $ /admin/company_preferences.php
3813 /manufacturing/includes/db/work_orders_db.inc
3814 /manufacturing/work_order_entry.php
3815 /reporting/rep305.php (new file)
3816 /reporting/rep409.php (new file)
3817 /reporting/reports_main.php
3818 /reporting/includes/doctext.inc
3819 /reporting/includes/doctext2.inc
3820 /reporting/includes/header2.inc
3821 /reporting/includes/pdf_report.inc
3822 /reporting/includes/reports_classes.inc
3824 26-Jun-2009 Joe Hunt
3825 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
3826 $ /admin/gl_setup.php
3827 /admin/db/company_db.inc
3828 /gl/bank_transfer.php
3829 /gl/includes/db/gl_db_banking.inc
3830 /purchasing/supplier_payment.php
3831 /purchasing/includes/db/supp_payment_db.inc
3832 /sales/customer_payment.php
3833 /sales/includes/db/payment_db.inc
3838 25-Jun-2009 Joe Hunt
3839 ! Changed balance_sheet field in account class to ctype and fixed class editing.
3840 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
3841 $ /admin/fiscalyears.php
3842 /gl/includes/db/gl_db_accounts.inc
3843 /gl/includes/db/gl_db_account_types.inc
3844 /gl/includes/db/gl_db_trans.inc
3845 /gl/manage/gl_account_classes.php
3847 /includes/ui/ui_lists.inc
3852 25-Jun-2009 Janusz Dobrowolski
3853 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
3854 $ /admin/backups.php
3855 /admin/company_preferences.php
3856 /admin/view_print_transaction.php
3857 /applications/setup.php
3859 /dimensions/inquiry/search_dimensions.php
3861 /gl/includes/db/gl_db_accounts.inc
3862 /gl/includes/db/gl_db_account_types.inc
3863 /gl/includes/db/gl_db_trans.inc
3864 /gl/includes/ui/gl_bank_ui.inc
3865 /gl/inquiry/gl_trial_balance.php
3866 /gl/inquiry/tax_inquiry.php
3867 /gl/manage/gl_account_classes.php
3868 /includes/data_checks.inc
3869 /includes/db/manufacturing_db.inc
3870 /includes/errors.inc
3872 /includes/references.inc
3873 /includes/session.inc
3875 /includes/ui/db_pager_view.inc
3876 /includes/ui/ui_lists.inc
3877 /includes/ui/ui_view.inc
3878 /inventory/inquiry/stock_status.php
3879 /inventory/manage/items.php
3880 /inventory/manage/locations.php
3881 /inventory/manage/sales_kits.php
3882 /inventory/prices.php
3883 /inventory/purchasing_data.php
3884 /lang/new_language_template/LC_MESSAGES/empty.po
3885 /manufacturing/includes/db/work_orders_db.inc
3886 /manufacturing/includes/db/work_orders_produce_items_db.inc
3887 /manufacturing/includes/db/work_orders_quick_db.inc
3888 /manufacturing/includes/manufacturing_ui.inc
3889 /manufacturing/inquiry/bom_cost_inquiry.php
3890 /manufacturing/manage/bom_edit.php
3891 /manufacturing/search_work_orders.php
3892 /manufacturing/view/work_order_view.php
3893 /manufacturing/work_order_add_finished.php
3894 /manufacturing/work_order_costs.php (new file)
3895 /manufacturing/work_order_entry.php
3896 /manufacturing/work_order_issue.php
3897 /manufacturing/work_order_release.php
3898 /purchase/po_receive_items.php
3899 /purchasing/allocations/supplier_allocation_main.php
3900 /purchasing/includes/db/grn_db.inc
3901 /purchasing/includes/db/invoice_db.inc
3902 /purchasing/includes/db/po_db.inc
3903 /purchasing/includes/purchasing_db.inc
3904 /purchasing/includes/ui/po_ui.inc
3905 /purchasing/inquiry/po_search_completed.php
3906 /purchasing/inquiry/supplier_inquiry.php
3907 /purchasing/supplier_credit.php
3908 /purchasing/supplier_invoice.php
3909 /reporting/includes/class.mail.inc
3910 /reporting/includes/pdf.report.inc
3911 /reporting/includes/reports_classes.inc
3912 /reporting/rep109.php
3913 /reporting/rep209.php
3914 /reporting/rep302.php
3915 /reporting/rep302.php
3916 /reporting/rep303.php
3917 /reporting/rep303.php
3918 /reporting/rep701.php
3919 /reporting/rep705.php
3920 /reporting/rep706.php
3921 /reporting/rep707.php
3922 /reporting/rep708.php
3923 /reporting/reports_main.php
3924 /sales/create_recurrent_invoices.php
3925 /sales/customer_delivery.php
3926 /sales/includes/db/sales_order_db.inc
3927 /sales/includessales_order_ui.inc
3928 /sales/inquiry/sales_orders_view.php
3929 /sales/manage/customer_branches.php
3932 /taxes/db/tax_types_db.inc
3933 /taxes/tax_types.php
3935 17-Jun-2009 Janusz Dobrowolski
3936 # Fixed supplier payment view link
3937 $ /includes/ui/ui_view.inc
3939 03-Jun-2009 Janusz Dobrowolski
3940 ! Delete buttons prepared for js confirmation.
3941 $ /admin/fiscalyears.php
3943 02-Jun-2009 Joe Hunt
3944 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
3945 $ /admin/fiscalyear.php
3946 ! Created a function db_backup in /admin/db/maintenence_db.inc
3947 $ /admin/db/maintenance_db.inc
3949 /admin/inst_upgrade.php
3951 22-May-2009 Janusz Dobrowolski
3952 # Defualt hyperlink href set to PHP_SELF
3953 $ /includes/ui/ui_controls.inc
3955 21-May-2009 Janusz Dobrowolski
3956 + Added reset_focus helper function.
3957 $ /includes/ui/ui_view.inc
3958 # Fixed link on and focus on final page.
3959 $ /gl/gl_journal.php
3961 19-May-2009 Janusz Dobrowolski
3962 + Automatic update currency option added.
3963 $ /gl/includes/db/gl_db_currencies.inc
3964 /includes/ui/ui_view.inc
3965 /gl/manage/currencies.php
3969 + Added hook support for localized functions
3970 $ /gl/includes/db/gl_db_rates.inc
3971 /gl/manage/exchange_rates.php
3972 /includes/session.inc
3973 ! Fixed hook for optional TaxFunction
3974 $ /reporting/rep709.php
3975 ! Removed obsolete has_locale helper.
3976 $ /includes/lang/language.php
3978 17-May-2009 Janusz Dobrowolski
3979 + Added excluding item/category from sales.
3980 $ /includes/ui/ui_lists.inc
3981 /inventory/includes/db/items_category_db.inc
3982 /inventory/includes/db/items_db.inc
3983 /inventory/manage/item_categories.php
3984 /inventory/manage/items.php
3988 15-May-2009 Joe Hunt
3989 # Bad link to view dimension
3990 $ /includes/ui/ui_view.inc
3992 $ /purchasing/includes/ui/invoice_ui.inc
3994 14-May-2009 Joe Hunt
3995 + Added user_id to Journal Inquiry
3996 $ /gl/inquiry/journal_inquiry.php
3998 13-May-2009 Janusz Dobrowolski
3999 # Excluding closed transactions from edition/voiding.
4000 $ /includes/db/audit_trail_db.inc
4001 /admin/void_transaction.php
4002 /sales/inquiry/customer_inquiry.php
4003 /gl/inquiry/journal_inquiry.php
4004 # Fixed error during category adding.
4005 $ /inventory/includes/db/items_category_db.inc
4006 + Units and item type is editable until item not used.
4007 $ /inventory/includes/db/items_db.inc
4008 /inventory/manage/items.php
4010 11-May-2009 Joe Hunt
4011 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4012 $ /admin/fiscalyers.php
4014 10-May-2009 Janusz Dobrowolski
4015 ! Support for periodic journal trans closing/indexing
4016 $ /includes/db/audit_trail_db.inc
4017 /admin/fiscalyears.php
4018 /gl/includes/db/gl_db_trans.inc
4019 /gl/inquiry/journal_inquiry.php
4021 ! Restored support for reversed transactions
4022 $ /gl/gl_journal.php
4023 /gl/includes/ui/gl_journal_ui.inc
4025 08-May-2009 Janusz Dobrowolski
4026 + Added journal entry edition, removed reverse transaction option.
4027 $ /gl/includes/ui/gl_journal_ui.inc
4028 /gl/includes/db/gl_db_trans.inc
4029 + Added journal entry transaction edition/view
4030 $ /gl/gl_journal.php
4031 /includes/ui/ui_view.inc
4032 + Added journal inquiry
4033 $ /gl/inquiry/journal_inquiry.php (new)
4034 /includes/ui/ui_lists.inc
4035 /applications/generalledger.php
4036 ! Document references saved also in refs table for easy access.
4037 $ /dimensions/includes/dimensions_db.inc
4038 /includes/references.inc
4039 /gl/includes/db/gl_db_banking.inc
4040 /inventory/includes/db/items_adjust_db.inc
4041 /inventory/includes/db/items_transfer_db.inc
4042 /manufacturing/includes/db/work_order_issues_db.inc
4043 /manufacturing/includes/db/work_order_produce_items_db.inc
4044 /manufacturing/includes/db/work_orders_db.inc
4045 /manufacturing/includes/db/work_orders_quick_db.inc
4046 /purchasing/includes/db/grn_db.inc
4047 /purchasing/includes/db/invoice_db.inc
4048 /purchasing/includes/db/po_db.inc
4049 /purchasing/includes/db/supp_payment_db.inc
4050 /sales/includes/db/payment_db.inc
4051 /sales/includes/db/sales_credit_db.inc
4052 /sales/includes/db/sales_delivery_db.inc
4053 /sales/includes/db/sales_invoice_db.inc
4055 ! Small fixes needed for pending client-side validation support
4056 $ /includes/current_user.inc
4058 /includes/session.inc
4059 /includes/page/header.inc
4060 /includes/page/footer.inc
4061 /includes/errors.inc
4064 /themes/aqua/default.css
4065 /themes/cool/default.css
4066 /themes/default/default.css
4067 /themes/aqua/renderer.php
4068 /themes/cool/renderer.php
4069 /themes/default/renderer.php
4070 ! Function get_reference return string instead of mysql resource.
4071 $ /includes/db/references_db.inc
4072 ! Added reference var
4073 $ /includes/ui/items_cart.inc
4074 # Small bugfix in invoice view
4075 $ /sales/includes/db/sales_invoice_db.inc
4076 # Last document date bug fixed
4077 $ /sales/customer_delivery.php
4078 # Fixed false warning during upgrade process in debug mode.
4079 $ /admin/inst_upgrade.php
4081 03-May-2009 Janusz Dobrowolski
4082 + Audit trail added.
4083 $ /includes/db/audit_trail_db.inc (new)
4084 /admin/db/voiding_db.inc
4085 /gl/includes/db/gl_db_banking.inc
4086 /gl/includes/db/gl_db_trans.inc
4088 /inventory/includes/db/items_adjust_db.inc
4089 /inventory/includes/db/items_trans_db.inc
4090 /inventory/includes/db/items_transfer_db.inc
4091 /manufacturing/includes/db/work_order_issues_db.inc
4092 /manufacturing/includes/db/work_order_produce_items_db.inc
4093 /manufacturing/includes/db/work_orders_db.inc
4094 /manufacturing/includes/db/work_orders_quick_db.inc
4095 /purchasing/includes/db/grn_db.inc
4096 /purchasing/includes/db/po_db.inc
4097 /purchasing/includes/db/supp_trans_db.inc
4098 /sales/includes/db/cust_trans_db.inc
4099 /sales/includes/db/sales_order_db.inc
4104 ! Changed primary key in users table
4105 $ /admin/change_current_user_password.php
4106 /admin/inst_upgrade.php
4108 /admin/db/users_db.inc
4109 /includes/current_user.inc
4110 ! Enabled drop table queries during non-forced upgrade
4111 $ /admin/db/maintenance_db.inc
4112 # Small optimization
4113 /sales/includes/sales_db.inc
4114 # Fixed default date handling.
4115 $ /sales/customer_invoice.php
4116 # Fixed error handling in debug mode
4117 $ /includes/errors.inc
4118 /includes/db/connect_db.inc
4120 02-May-2009 Joe Hunt
4121 # Minor bug Profit & Loss Statement
4122 $ /reporting/rep707.php
4124 02-May-2009 Joe Hunt
4125 ! Company setup option for printing server Time Zone on Reports Print-Out.
4126 ! Company setup version_id for stamping the version id. Can be used for check for update.
4127 $ /admin/company_preferences.php
4128 /admin/db/company_db.inc
4129 /reporting/includes/pdf_report.inc
4134 01-May-2009 Joe Hunt
4135 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4136 $ /reporting/reports_main.php
4137 /reporting/rep101.php
4138 /reporting/rep201.php
4140 30-Apr-2009 Janusz Dobrowolski
4141 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4143 30-Apr-2009 Janusz Dobrowolski
4144 # Small layout fixes
4145 $ /includes/errors.inc
4146 /themes/aqua/renderer.php
4147 /themes/cool/renderer.php
4148 /themes/default/renderer.php
4150 29-Apr-2009 Janusz Dobrowolski
4151 ! Messages styles moved default.css
4152 $ /includes/errors.inc
4153 /themes/aqua/default.css
4154 /themes/cool/default.css
4155 /themes/default/default.css
4157 28-Apr-2009 Joe Hunt
4158 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4159 $ /admin/gl_setup.ph
4160 /admin/fiscalyears.php
4161 /admin/db/company_db.inc
4166 25-Apr-2009 Janusz Dobrowolski
4167 # Fixed ambigous sql
4168 $ /inventory/manage/item_categories.php
4170 25-Apr-2009 Joe Hunt
4171 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4172 $ /sql/en_US-demo.sql
4175 24-Apr-2009 Janusz Dobrowolski
4176 + Added inactive records support.
4177 $ /admin/payment_terms.php
4178 /admin/shipping_companies.php
4179 /gl/includes/db/gl_db_account_types.inc
4180 /gl/includes/db/gl_db_currencies.inc
4181 /gl/manage/bank_accounts.php
4182 /gl/manage/currencies.php
4183 /gl/manage/gl_account_classes.php
4184 /gl/manage/gl_account_types.php
4185 /gl/manage/gl_accounts.php
4186 /includes/ui/ui_lists.inc
4187 /inventory/includes/db/items_units_db.inc
4188 /inventory/includes/db/movement_types_db.inc
4189 /inventory/manage/item_categories.php
4190 /inventory/manage/item_units.php
4191 /inventory/manage/items.php
4192 /inventory/manage/locations.php
4193 /inventory/manage/movement_types.php
4194 /manufacturing/includes/db/work_centres_db.inc
4195 /manufacturing/manage/work_centres.php
4196 /purchasing/manage/suppliers.php
4197 /sales/includes/db/sales_points_db.inc
4198 /sales/manage/sales_points.php
4202 /taxes/item_tax_types.php
4203 /taxes/tax_groups.php
4204 /taxes/tax_types.php
4205 /taxes/db/tax_groups_db.inc
4206 /taxes/db/tax_types_db.inc
4207 # Edit buttons center alignment.
4208 $ /includes/ui/ui_input.inc
4209 # Fixed ajax request using element name on multi-part forms.
4212 24-Apr-2009 Joe Hunt
4213 ! Added option to select how to present Balance Sheet and P&L Statement
4214 $ /gl/manage/gl_account_classes.php
4215 /gl/includes/db/gl_db_account_types.inc
4216 /reporting/rep706.php
4217 /reporting/rep707.php
4220 22-Apr-2009 Janusz Dobrowolski
4221 + Added inactive records support.
4222 $ /sales/includes/db/credit_status_db.inc
4223 /sales/includes/db/sales_types_db.inc
4224 /sales/manage/credit_status.php
4225 /sales/manage/customer_branches.php
4226 /includes/data_checks.inc
4227 /sales/manage/sales_groups.php
4228 /sales/manage/sales_people.php
4229 /sales/manage/sales_types.php
4230 # Slightly changed inactive record support
4231 $ /includes/ui/ui_input.inc
4232 /includes/ui/ui_lists.inc
4233 /sales/manage/customers.php
4234 /sales/manage/sales_areas.php
4235 ! Display all db_query errors in debug mode
4236 $ /includes/db/connect_db.inc
4237 # Hide empty/disabled tabs
4238 $ /frontaccounting.php
4239 /applications/dimensions.php
4241 $ /applications/application.php
4243 21-Apr-2009 Janusz Dobrowolski
4244 + Support for inactive records.
4245 $ /includes/ui/ui_lists.inc
4246 /includes/ui/ui_input.inc
4247 /includes/db/sql_functions.inc
4248 /themes/aqua/default.css
4249 /themes/cool/default.css
4250 /themes/default/default.css
4251 + Added inactive field in cust_branches
4255 + Added inactive records edition.
4256 $ /sales/manage/customers.php
4257 /sales/manage/sales_areas.php
4259 08-Apr-2009 Janusz Dobrowolski
4260 # Fix for hotkeys on multi form pages.
4262 ! Customer name max. length 80
4263 $ /sales/manage/customers.php
4269 30-Mar-2009 Janusz Dobrowolski
4270 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4271 $ /admin/db/v_banktrans.inc (removed)
4272 /applications/manufacturing.php
4273 /gl/include/db/gl_db_banking.inc
4274 /gl/includes/ui/gl_bank_ui.inc
4275 /gl/includes/ui/gl_journal_ui.inc
4276 /gl/manage/exchange_rates.php
4278 /includes/banking.inc
4279 /includes/data_checks.inc
4280 /includes/ui/items_cart.inc
4281 /includes/ui/ui_inputs.inc
4282 /includes/ui/ui_lists.inc
4286 /inventory/includes/inventory_db.inc
4287 /inventory/manage/items.php
4288 /inventory/manage/sales_kits.php
4290 /lang/new_language_template/LC_MASSAGES/empty.po
4291 /manufacturing/inquiry/bom_cost_inquiry.php
4292 /purchasing/allocations/supplier_allocate.php
4293 /purchasing/manage/suppliers.php
4294 /reporting/includes/doctext2.inc
4295 /reporting/includes/doctext.inc
4296 /reporting/including/excel_report.inc
4297 /reporting/rep104.php
4298 /reporting/rep106.php
4299 /reporting/rep303.php
4300 /reporting/rep702.php
4301 /sales/allocations/customer_allocate.php
4302 /sales/includes/db/sales_credit_db.inc
4303 /sales/includes/db/sales_points_db.inc
4304 /sales/includes/ui/sales_credit_ui.inc
4305 /sales/includes/ui/sales_order_ui.inc
4306 /sales/manage/sales_points.php
4307 /sales/sales_order_entry.php
4309 /taxes/tax_types.php
4310 /themes/aqua/default.css
4311 /themes/cool/default.css
4312 /themes/default/default.css
4314 29-Mar-2009 Janusz Dobrowolski
4315 ! Added cancel button
4316 $ /inventory/manage/items.php
4317 ! Element id generation speedup
4318 $ /includes/ui/ui_view.inc
4319 # Fixed hotkeys behaviour in report module
4321 /reporting/includes/reports_classes.inc
4323 21-Mar-2009 Janusz Dobrowolski
4324 + Option to use last document date on subsequent new documents.
4325 $ /admin/display_prefs.php
4326 /admin/db/users_db.inc
4327 /includes/current_user.inc
4328 /includes/prefs/userprefs.inc
4333 + Optional check for current date in date_cells()/date_row()
4334 $ /includes/ui/ui_input.inc
4335 ! Save/retrieve last document date.
4336 $ /gl/bank_account_reconcile.php
4339 /gl/includes/ui/gl_bank_ui.inc
4340 /gl/includes/ui/gl_journal_ui.inc
4341 /includes/date_functions.inc
4342 /includes/ui/ui_view.inc
4343 /inventory/adjustments.php
4344 /inventory/transfers.php
4345 /inventory/includes/item_adjustments_ui.inc
4346 /inventory/includes/stock_transfers_ui.inc
4347 /manufacturing/work_order_entry.php
4348 /purchasing/po_entry_items.php
4349 /purchasing/po_receive_items.php
4350 /purchasing/supplier_payment.php
4351 /purchasing/includes/ui/grn_ui.inc
4352 /purchasing/includes/ui/invoice_ui.inc
4353 /purchasing/includes/ui/po_ui.inc
4354 /sales/credit_note_entry.php
4355 /sales/customer_credit_invoice.php
4356 /sales/customer_delivery.php
4357 /sales/customer_invoice.php
4358 /sales/customer_payments.php
4359 /sales/sales_order_entry.php
4360 /sales/includes/cart_class.inc
4361 /sales/includes/sales_db.inc
4362 /sales/includes/db/sales_order_db.inc
4363 /sales/includes/ui/sales_credit_ui.inc
4364 /sales/includes/ui/sales_order_ui.inc
4366 18-Mar-2009 Janusz Dobrowolski
4367 + Additional option for submit_add_or_update_x() helpers
4368 $ /includes/ui/ui_input.inc
4369 + Icon for default escape button
4370 $ /themes/aqua/images/escape.png (new)
4371 /themes/cool/images/escape.png (new)
4372 + Arrow navigation also in report menus
4375 + Added default keys for form submition/cancelling when apprioprate.
4376 $ All form entry files.
4378 17-Mar-2009 Joe Hunt
4379 ! Changed so company domicile is printed on invoices and statements if filled out.
4380 $ /reporting/includes/header2.inc
4382 17-Mar-2009 Janusz Dobrowolski
4383 + Added default delivery_required_by parameter, removed custom company fields/names.
4384 $ /admin/company_preferences.php
4386 /admin/db/company_db.inc
4387 /includes/prefs/sysprefs.inc
4388 /sql/alter2.2.php (new)
4389 /sql/alter2.2.sql (new)
4392 + Item category now contains default parameters for new items.
4393 $ /inventory/includes/db/items_category_db.inc
4394 /inventory/manage/item_categories.php
4395 /inventory/manage/items.php
4400 ! Updated FA version string.
4402 ! Stock item types moved to types.inc
4403 $ /includes/types.inc
4404 /includes/ui/ui_lists.inc
4405 ! Focus js code optimization
4409 16-Mar-2009 Janusz Dobrowolski
4410 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4411 arrow navigation in menus
4412 $ /includes/ui/ui_input.inc
4413 /includes/ui/ui_controls.inc
4414 /includes/ui/ui_view.inc
4415 /includes/page/footer.inc
4419 /reporting/includes/reporting.inc
4420 /themes/default/images/escape.png
4421 /themes/aqua/default.css
4422 /themes/aqua/renderer.php
4423 /themes/cool/default.css
4424 /themes/cool/renderer.php
4425 /themes/default/default.css
4426 /themes/default/renderer.php
4427 /themes/default/images/escape.png
4428 /sales/sales_order_entry.php
4430 ! SID & start_form() cleanup
4433 /admin/attachments.php
4435 /admin/create_coy.php
4436 /admin/inst_lang.php
4437 /admin/inst_module.php
4438 /admin/view_print_transaction.php
4439 /admin/void_transaction.php
4440 /dimensions/inquiry/search_dimensions.php
4441 /gl/bank_transfer.php
4443 /gl/inquiry/gl_trial_balance.php
4444 /gl/manage/exchange_rates.php
4445 /inventory/adjustments.php
4446 /inventory/cost_update.php
4447 /inventory/prices.php
4448 /inventory/purchasing_data.php
4449 /inventory/reorder_level.php
4450 /inventory/transfers.php
4451 /inventory/inquiry/stock_movements.php
4452 /inventory/inquiry/stock_status.php
4453 /inventory/manage/item_codes.php
4454 /inventory/manage/sales_kits.php
4455 /manufacturing/search_work_orders.php
4456 /manufacturing/work_order_issue.php
4457 /manufacturing/inquiry/bom_cost_inquiry.php
4458 /manufacturing/manage/bom_edit.php
4459 /purchasing/po_entry_items.php
4460 /purchasing/po_receive_items.php
4461 /purchasing/supplier_credit.php
4462 /purchasing/supplier_invoice.php
4463 /purchasing/supplier_payment.php
4464 /purchasing/allocations/supplier_allocate.php
4465 /purchasing/inquiry/po_search.php
4466 /purchasing/inquiry/po_search_completed.php
4467 /purchasing/inquiry/supplier_allocation_inquiry.php
4468 /purchasing/inquiry/supplier_inquiry.php
4469 /sales/credit_note_entry.php
4470 /sales/customer_credit_invoice.php
4471 /sales/customer_delivery.php
4472 /sales/customer_invoice.php
4473 /sales/allocations/customer_allocate.php
4474 /sales/includes/ui/sales_credit_ui.inc
4475 /sales/inquiry/customer_allocation_inquiry.php
4476 /sales/inquiry/sales_deliveries_view.php
4477 /sales/inquiry/sales_orders_view.php
4479 ------------------------------- Release 2.1.5 ----------------------------------
4480 26-Aug-2009 Joe Hung
4483 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4484 $ /reporting/reports_main.php
4486 $ /taxes/tax_calc.inc
4487 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4489 24-Aug-2009 Joe Hunt
4490 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4491 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4492 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4493 This is for safety reasons.
4494 $ /includes/current_user.inc
4495 /includes/ui/ui_input.inc
4496 /inventory/purchasing_data.php
4497 /purchasing/po_receive_items.php
4498 /purchasing/includes/ui/invoice_ui.inc
4499 /purchasing/includes/ui/po_ui.inc
4500 /purchasing/view/view_grn.php
4501 /purchasing/view/view_po.php
4502 /reporting/rep209.php
4504 21-Aut-2009 Joe Hunt
4505 # [0000162] Deleting a GL account may cause problems with quick entries
4506 $ /gl/manage/gl_accounts.php
4508 20-Aug-2009 Joe Hunt
4509 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4510 $ /gl/includes/gl_db_accounts.inc
4511 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4512 $ /purchasing/po_receive_items.php
4514 19-Aug-2009 Joe Hunt
4515 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4516 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.
4517 $ /gl/includes/db/gl_db_bank_accounts.inc
4518 /gl/manage/gl_quick_entries.php
4519 /includes/ui/ui_view.inc
4521 18-Aug-2009 Joe Hunt
4522 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4523 $ /purchasing/includes/db/invoice_db.inc
4524 /purchasing/includes/ui/invoice_ui.inc
4525 /purchasing/includes/supp_trans_class.inc
4527 18-Aug-2009 Joe Hunt
4528 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4529 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4530 $ /gl/includes/db/gl_db_bank_accounts.inc
4531 /gl/manage/gl_quick_entries.php
4532 /includes/ui/ui_view.inc
4535 17-Aug-2009 Janusz Dobrowolski
4536 # [0000158] Added missing check for POS usage before deletion.
4537 $ /sales/manage/sales_points.php
4539 17-Aug-2009 Joe Hunt
4540 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4541 $ /gl/includes/db/gl_db_bank_trans.inc
4542 /purchasing/supplier_payment.php
4543 /sales/customer_payments.php
4544 /sales/includes/db/payments_db.inc
4546 14-Aug-2009 Janusz Dobrowolski
4547 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4548 $ /sales/customer_credit_invoice.php
4549 /sales/customer_delivery.php
4550 /sales/customer_invoice.php
4552 12-Aug-2009 Joe Hunt
4553 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4554 $ /purchasing/includes/purchasing_db.inc
4555 /purchasing/includes/db/invoice_db.inc
4556 # memo field was not written in list of journal entries.
4557 $ /reporting/rep702.php
4559 08-Aug-2009 Janusz Dobrowolski
4560 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4561 $ /includes/ui/ui_view.inc
4563 08-Aug-2009 Janusz Dobrowolski
4564 # [0000152] Config_db.php changed after failed company database creation
4567 08-Aug-2009 Joe Hunt
4568 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4569 $ /gl/manage/gl_account_classes.php
4571 04-Aug-2009 Joe Hunt
4572 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4573 $ /reporting/includes/header2.inc
4574 # [0000145] Email sales order doesn't work if no email on branch but on customer
4575 $ /sales/includes/db/sales_order_db.inc
4576 /reporting/rep109.php
4577 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4578 Balance Sheet, PL Statements and Monthly Bread Down reports.
4579 $ /gl/manage/gl_account_classes.php.
4581 ------------------------------- Release 2.1.4 ----------------------------------
4582 30-Jul-2009 Joe Hunt
4585 # Bad right margin on Tax Report (papersize A4)
4586 $ /reporting/rep709.php
4587 # [0000146] Purch data description with a ' (apostrophe) fails
4588 $ /inventory/purchasing_data.php
4589 /purchasing/includes/purchasing_db.inc
4591 28-Jul-2009 Joe Hunt
4592 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4593 $ /reporting/rep109.php
4594 /reporting/includes/doctext.inc
4595 /reporting/includes/doctext2.inc
4596 /reporting/includes/header2.inc
4597 /reporting/includes/pdf_report.inc
4599 18-Jul-2009 Joe Hunt
4600 # 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).
4601 $ /sales/includes/db/cust_trans_db.inc
4602 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4603 $ /reporting/rep101.php
4604 /reporting/rep201.php
4606 13-Jul-2009 Joe Hunt
4607 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4608 $ /gl/includes/db/gl_db_banking.inc
4609 /gl/includes/db/gl_db_trans.inc
4610 /reporting/rep709.php
4611 ! Comments should follow templates and recurrent invoices.
4612 $ /sales/create_recurrent_invoices.php
4613 /sales/sales_order_entry.php
4615 12-Jul-2009 Joe Hunt
4616 # Wrong presentation of left to allocate if discount was given
4617 $ /sales/view/view_receipt.php
4618 /purchasing/view/view_supp_payment.php
4620 11-Jul-2009 Joe Hunt
4621 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4622 $ /reporting/rep304.php
4623 /reporting/reports_main.php
4625 10-Jul-2009 Joe Hunt
4626 # [0000142] Purchase Order use the same header as Sales Order
4627 $ /reporting/includes/doctext.inc
4628 /reporting/includes/doctext2.inc
4630 $ /includes/db/manufacturing.inc
4632 10-Jul-2009 Janusz Dobrowolski
4633 # [0000141] Attachment view/download bug.
4634 $ /admin/attachments.php
4635 # [0000140] Numeric format bug in credit limit input.
4636 $ /purchasing/manage/suppliers.php
4637 # [0000143] Bad format of PO popup window (Softechmatrix).
4638 $ /purchasing/view/view_grn.php
4640 09-Jul-2009 Janusz Dobrowolski
4641 # [0000139] Change of bank account type after creation should not be allowed.
4642 $ /gl/manage/bank_accounts.php
4644 01-Jul-2009 Joe Hunt
4645 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4646 $ /purchasing/includes/db/invoice_db.inc
4648 26-Jun-2009 Joe Hunt
4649 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4650 $ /purchasing/includes/db/invoice_db.inc
4652 ------------------------------- Release 2.1.3 ----------------------------------
4653 25-Jun-2009 Joe Hunt
4658 ! Suppressed menu on access denied in view popup windows.
4659 $ /includes/session.inc
4662 /lang/new_language_template/LC_MESSAGES/empty.po
4664 23-Jun-2009 Janusz Dobrowolski
4665 ! Added edition link in Purchase Order Inquiry
4666 $ /purchasing/includes/ui/po_ui.inc
4667 /purchasing/inquiry/po_search_completed.php
4669 23-Jun-2009 Joe Hunt
4670 # [0000137] Material Cost Averaging Problem (again) when voiding.
4671 $ /purchasing/includes/db/invoice_db.inc
4673 21-Jun-2009 Joe Hunt
4674 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4675 $ /manufacturing/includes/db/work_orders_quick_db.inc
4677 20-Jun-2009 Janusz Dobrowolski
4678 ! Php notices removed from logging to avoid flood from @ constructs.
4679 $ /includes/errors.inc
4680 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4681 $ /gl/gl_journal.php
4682 /includes/ui/ui_view.inc
4683 /purchasing/supplier_credit.php
4684 /purchasing/supplier_invoice.php
4685 /taxes/tax_types.php
4686 /taxes/db/tax_types_db.inc
4688 20-Jun-2009 Joe Hunt/Tu Nguyen
4689 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4690 $ /purchasing/includes/db/grn_db.inc
4692 18-Jun-2009 Joe Hunt
4693 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4694 $ /inventory/purchasing_data.php
4695 /purchasing/includes/purchasing_db.inc
4696 /purchasing/includes/db/po_db.inc
4697 /purchasing/includes/ui/po_ui.inc
4699 17-Jun-2009 Janusz Dobrowolski
4700 # Fixed form reset after error, allowed png logo files.
4701 $ /admin/company_preferences.php
4702 ! Removed unneeded submit_on_change in uom selector.
4703 $ /includes/ui/ui_lists.inc
4704 # Allowed reuse of supplier references from voided invoices.
4705 $ /purchasing/supplier_invoice.php
4706 # Total payment/credit sign fix.
4707 $ /purchasing/allocations/supplier_allocation_main.php
4708 # Voided documents should not be displayed.
4709 $ /purchasing/inquiry/supplier_inquiry.php
4711 17-Jun-2009 Joe Hunt/Tu Nguyen
4712 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4713 $ /purchasing/includes/db/invoice_db.inc
4715 16-Jun-2009 Janusz Dobrowolski
4716 ! Added error logging to file or syslog.
4718 /includes/errors.inc
4719 # Cleaned output buffering notices.
4720 $ /includes/errors.inc
4721 /includes/session.inc
4723 15-Jun-2009 Joe Hunt
4724 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4725 ! Clean-up in ui_list codes.
4726 $ /includes/ui/ui_lists.inc
4727 /manufacturing/work_order_entry.php
4728 /manufacturing/search_work_orders.php
4729 /manufacturing/manage/bom_edit.php
4730 /manufacturing/inquiry/bom_cost_inquiry.php
4732 14-Jun-2009 Joe Hunt
4733 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4734 $ /gl/includes/db/gl_db_account_types.inc
4735 /gl/includes/db/gl_db_accounts.inc
4737 /reporting/rep705.php
4738 /reporting/rep706.php
4739 /reporting/rep707.php
4740 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4743 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4744 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4745 $ /includes/references.inc
4746 ! Improved email sending of documents. With help of Tom Moulton
4747 $ /reporting/rep109.php
4748 /reporting/rep209.php
4749 /reporting/includes/class.mail.inc
4750 /reporting/includes/pdf.report.inc
4752 12-Jun-2009 Joe Hunt
4754 $ /gl/includes/db/gl_db_trans.inc
4755 /gl/inquiry/gl_trial_balance.php
4756 /includes/ui/ui_view.inc
4757 /reporting/rep708.php
4759 11-Jun-2009 Joe Hunt
4760 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4761 $ /gl/manage/gl_account_classes.php
4762 /gl/includes/db/gl_db_account_types.inc
4763 /gl/includes/db/gl_db_accounts.inc
4764 /gl/inquiry/gl_trial_balance.php
4766 /includes/ui/ui_lists.inc
4767 /reporting/rep705.php
4768 /reporting/rep706.php
4769 /reporting/rep707.php
4770 /reporting/rep708.php
4772 09-Jun-2009 Joe Hunt
4773 # Bad format in due date column in search dimensions
4774 $ /dimensions/inquiry/search_dimensions.php
4776 08-Jun-2009 Joe Hunt
4777 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4778 $ /gl/includes/db/gl_db_trans.inc
4779 /gl/includes/ui/gl_bank_ui.inc
4781 /includes/ui/ui_lists.inc
4782 /manufacturing/search_work_orders.php
4783 /manufacturing/work_order_costs.php (new file)
4784 /manufacturing/work_order_entry.php
4785 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
4786 $ /manufacturing/work_order_add_finished.php
4787 /manufacturing/work_order_issue.php
4788 /manufacturing/work_order_release.php
4789 /manufacturing/includes/manufacturing_ui.inc
4790 /manufacturing/includes/db/work_orders_db.inc
4791 /manufacturing/includes/db/work_orders_quick_db.inc
4792 /manufacturing/includes/db/work_orders_produce_items_db.inc
4793 /manufacturing/view/work_order_view.php
4795 05-Jun-2009 Joe Hunt
4796 # Missing underscore in gettext string
4797 $ /sales/create_recurrent_invoices.php
4798 # Broken gettext string over 2 lines
4799 $ /sales/customer_delivery.php
4801 04-Jun-2009 Joe Hunt
4802 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
4803 $ /purchasing/includes/db/invoice_db.inc
4805 03-Jun-2009 Joe Hunt
4806 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
4807 $ /reporting/includes/reports_classes.inc
4808 # Deleting of Locations was too easy. Implemented much more checks
4809 $ /inventory/manage/locations.php
4810 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
4811 $ /reporting/rep302.php
4812 /reporting/rep303.php
4813 /includes/db/manufacturing_db.inc
4814 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
4815 $ /manufacturing/work_order_issue.php
4816 /manufacturing/work_order_add_finished.php
4817 # Missing decimal calculation in BOM edit.
4818 $ /manufacturing/manage/bom_edit.php
4819 # Wrong toottip text on Process button in Purchase Order, Receive Items.
4820 $ /purchase/po_receive_items.php
4822 27-May-2009 Joe Hunt
4823 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
4824 $ /gl/includes/db/gl_db_accounts.inc
4825 /gl/includes/db/gl_db_account_types.inc
4826 /reporting/rep701.php
4827 /reporting/rep705.php
4828 /reporting/rep706.php
4829 /reporting/rep707.php
4831 26-May-2009 Joe Hunt
4832 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
4833 $ /gl/includes/db/gl_db_accounts.inc
4834 /gl/includes/db/gl_db_account_types.inc
4835 /reporting/rep701.php
4836 /reporting/rep705.php
4837 /reporting/rep706.php
4838 /reporting/rep707.php
4839 # fixed wider combobox for backup-files in company backup
4840 $ /admin/backups.php
4842 25-May-2009 Joe Hunt
4843 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
4844 $ /purchasing/includes/db/grn_db.inc
4845 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
4846 $ /gl/includes/db/gl_db_accounts.inc
4847 /reporting/rep706.php
4848 /reporting/rep707.php
4849 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
4850 $ /reporting/rep303.php
4851 /reporting/reports_main.php
4853 23-May-2009 Janusz Dobrowolski
4854 # Fixed transaction table search update.
4855 $ /admin/view_print_transaction.php
4856 # Fixed initial select for array_selector()
4857 $ /includes/ui/ui_lists.inc
4859 22-May-2009 Janusz Dobrowolski
4860 # Fixed buggy reference instead of id in report dimension selectors.
4861 $ /reporting/includes/reports_classes.inc
4862 # Fixed typo in setup menu
4863 $ /applications/setup.php
4865 21-May-2009 Joe Hunt/Tom Moulton
4866 # Recursion fix in manufacturing_db.inc by Tom Moulton
4867 $ /includes/db/manufacturing_db.inc
4869 20-May-2009 Janusz Dobrowolski
4871 $ /inventory/prices.php
4872 # Fixed select buttons icon.
4873 $ /sales/manage/customer_branches.php
4875 20-May-2009 Joe Hunt
4876 # Fixed and optimized On Order in Inventory Items Status and reports
4877 $ /includes/db/manufacturing_db.inc
4878 /inventory/inquiry/stock_status.php
4879 /reporting/rep302.php
4880 /reporting/rep303.php
4881 /sales/includes/db/sales_order_db.inc
4883 18-May-2009 Joe Hunt
4884 # html header shown in backup downloads.
4885 $ /admin/backups.php
4886 ! Reinserted the link to GL in Work Order Inquiry.
4887 $ /manufacturing/search_work_orders.php
4888 # Added non closed work order requirements on On Order in Inventory Items Status
4889 $ /inventory/inquiry/stock_status.php
4890 ! Added mb_flag 'M' in demand checks
4891 $ /sales/includes/db/sales_order_db.inc
4892 /reporting/rep302.php
4893 /reporting/rep303.php
4895 17-May-2009 Joe Hunt
4896 ! Changed service items to use cogs account instead of inventory account.
4897 $ /inventory/manage/items.php
4899 16-May-2009 Joe Hunt
4900 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
4901 $ /includes/ui/db_pager_view.inc
4902 ! Removed obsolete 'K' mb_flag checks.
4903 $ /includes/data_checks.inc
4904 /includes/ui/ui_lists.inc
4906 13-May-2009 Joe Hunt
4907 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
4908 $ /includes/ui/ui_lists.inc
4910 10-May-2009 Joe Hunt
4911 # Period presentation bug in tax report/inquiry
4912 $ /gl/inquiry/tax_inquiry.php
4913 /reporting/includes/reports_classes.inc
4915 07-May-2009 Joe Hunt
4916 # Layout bug in exchange rate display
4917 $ /includes/ui/ui_view.inc
4918 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
4919 $ /sales/inquiry/sales_orders_view.php
4920 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
4921 $ /sales/includessales_order_ui.inc
4923 05-May-2009 Janusz Dobrowolski
4924 # Fixed check if code for new sales kit is not used.
4925 $ /inventory/manage/sales_kits.php
4927 04-May-2009 Joe Hunt
4928 # Purchase Order document shows wrong purch data conversion if purch data
4929 $ /reporting/rep209.php
4932 ------------------------------- Release 2.1.2 ----------------------------------
4933 30-Apr-2009 Joe Hunt
4937 22-Apr-2009 Joe Hunt
4938 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
4939 $ /purchasing/manage/suppliers.php
4941 20-Apr-2009 Janusz Dobrowolski
4942 # Rewritten backup manager, fixed progressbar bug.
4943 $ /admin/backups.php
4944 # Fixed bug in zipped sql file restore.
4945 $ /admin/db/maintenance_db.inc
4946 ! JsHttpRequest class updated to latest version.
4947 $ /includes/JsHttpRequest.php
4948 /js/JsHttpRequest.js
4949 ! Added optional parameter in vertical_space()
4950 $ /includes/ui/ui_controls.inc
4951 + Helper for javascript confirm dialogs added.
4952 $ /includes/ui/ui_input.inc
4953 ! Client side confirm dialog added for destructive submits.
4954 $ /purchasing/supplier_invoice.php
4955 /purchasing/includes/ui/invoice_ui.inc
4956 /sales/sales_order_entry.php
4957 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
4958 $ /includes/current_user.inc
4959 /includes/page/footer.inc
4960 /includes/page/header.inc
4961 /includes/ui/ui_view.inc
4965 /themes/aqua/images/progressbar.gif
4966 /themes/cool/images/progressbar.gif
4967 /themes/default/images/progressbar.gif
4968 /themes/default/images/ajax-loader2.gif (new)
4969 /themes/default/images/warning.png (new)
4970 /themes/aqua/images/ajax-loader2.gif (new)
4971 /themes/aqua/images/warning.png (new)
4972 /themes/cool/images/ajax-loader2.gif (new)
4973 /themes/cool/images/warning.png (new)
4974 # Fixed supplier uom retrieval.
4975 $ /purchasing/includes/db/po_db.inc
4977 04-Apr-2009 Janusz Dobrowolski
4978 # Paper format defaults to A4 for unknown specifiers.
4979 $ /reporting/includes/pdf_report.inc
4980 # Sealing sql statements.
4981 $ /sales/manage/customers.php
4983 01-Apr-2009 Janusz Dobrowolski
4984 # Fixed document mailing.
4985 $ /reporting/includes/pdf_report.inc
4986 # Fixed focus javascript error on lists.
4987 $ /includes/ui/ui_lists.inc
4988 # Fixed report links hotkey selection
4991 ------------------------------- Release 2.1.1 ----------------------------------
4992 30-Mar-2009 Janusz Dobrowolski
4993 # Fixed display of unsufficient quantities in sales docs.
4994 $ /sales/includes/ui/sales_order_ui.inc
4995 /themes/aqua/default.css
4996 /themes/cool/default.css
4997 /themes/default/default.css
4998 # Updated gettext template file
4999 $ /lang/new_language_template/LC_MASSAGES/empty.po
5003 29-Mar-2009 Janusz Dobrowolski
5004 # [0000126] 'Invoice' words on credit note document.
5005 $ /reporting/includes/doctext.inc
5006 /reporting/includes/doctext2.inc
5007 # [0000125] Sql error when creating credit note.
5008 $ /sales/includes/db/sales_credit_db.inc
5009 # [0000121] Error during qoh calculations.
5010 $ /sales/includes/ui/sales_order_ui.inc
5012 28-Mar-2009 Janusz Dobrowolski
5013 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5014 $ /gl/manage/exchange_rates.php
5016 27-Mar-2009 Janusz Dobrowolski
5017 # Fixed include file path in reports 104,303
5018 $ /reporting/rep104.php
5019 /reporting/rep303.php
5021 26-Mar-2009 Janusz Dobrowolski
5022 # Fixed problems with cash invoices created after db upgrade.
5023 $ /includes/data_checks.inc
5024 /sales/includes/db/sales_points_db.inc
5025 /sales/manage/sales_points.php
5028 24-Mar-2009 Joe Hunt
5029 # Wrong price decimals in Report Salesman Listing
5030 $ /reporting/rep106.php
5032 23-Mar-2009 Janusz Dobrowolski
5033 # Fixed keybord access issue after AltTab
5036 23-Mar-2009 Joe Hunt
5037 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5038 $ /reporting/including/excel_report.inc
5040 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5041 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5042 $ /inventory/manage/items.php
5043 /inventory/includes/inventory_db.inc
5044 /reporting/rep104.php
5045 /reporting/rep303.php
5047 21-Mar-2009 Janusz Dobrowolski
5048 # Broken currency section after date change.
5049 $ /sales/includes/ui/sales_credit_ui.inc
5050 /sales/includes/ui/sales_order_ui.inc
5052 20-Mar-2009 Joe Hunt
5053 # Truncation bug when inserting/updating entered supplier credit limit
5054 $ /purchasing/manage/suppliers.php
5056 19-Mar-2009 Joe Hunt
5057 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5058 $ /taxes/tax_types.php
5060 19-Mar-2009 Janusz Dobrowolski
5061 # Fixed quick entry amount update on list change.
5062 $ /gl/includes/ui/gl_journal_ui.inc
5064 ------------------------------- Release 2.1 ----------------------------------------------------
5065 18-Mar-2009 Joe Hunt
5069 18-Mar-2009 Janusz Dobrowolski
5070 # Additional php.ini checks and fixes for php in CGI mode
5075 # Default focus in lists on searchbox if used.
5076 $ /includes/ui/ui_lists.inc
5077 # Fixed update after code search.
5078 $ /inventory/manage/sales_kits.php
5080 16-Mar-2009 Janusz Dobrowolski
5081 # Fixed redirection after order cancelation.
5082 $ /sales/sales_order_entry.php
5084 15-Mar-2009 Joe Hunt
5085 # Minor bug in Report List of Journal Entries
5086 $ /reporting/rep702.php
5088 14-Mar-2009 Joe Hunt
5089 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5090 if invoice date is later than payment date
5091 $ /includes/banking.inc
5093 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5094 # GL line delete bug fixed.
5095 $ /gl/includes/ui/gl_bank_ui.inc
5096 /gl/includes/ui/gl_journal_ui.inc
5097 /includes/ui/items_cart.inc
5098 # Random syntax error + new menu item :).
5099 $ /manufacturing/inquiry/bom_cost_inquiry.php
5100 /applications/manufacturing.php
5101 - Removed non used file
5102 $ /admin/db/v_banktrans.inc (removed)
5104 11-Mar-2009 Joe Hunt
5105 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5106 $ /gl/include/db/gl_db_banking.inc
5108 10-Mar-2009 Janusz Dobrowolski
5109 # [0000119] Fixed search by item description in sales item selector.
5110 $ /includes/ui/ui_lists.inc
5111 # Fixed email_row/link_row display for empty input value.
5112 $ /includes/ui/ui_inputs.inc
5114 $ /purchasing/allocations/supplier_allocate.php
5115 /sales/allocations/customer_allocate.php
5117 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5118 09-Mar-2009 Joe Hunt
5119 ! Release 2.1.0 Release Candidate (RC).
5122 $ /reporting/includes/excel_report.inc
5124 09-Mar-2009 Janusz Dobrowolski
5125 # Initial prefs for new created user now copied form current admin settings.
5127 # Changed page_security level to 1
5128 $ /admin/display_prefs.php
5129 # Fixed item code display after item delete
5130 $ /inventory/manage/items.php
5132 $ /includes/session.inc
5134 08-Mar-2009 Joe Hunt
5135 ! XLS engine now compatible with PEAR Excel Writer.
5136 $ /reporting/includes/excel_report.inc
5137 /reporting/includes/Workbook.php
5139 05-Mar-2009 Joe Hunt
5140 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5141 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5142 /reporting/includes/Workbook.php (new file)
5143 /reporting/includes/excel_report.inc
5144 /reporting/includes/pdf_report.inc
5145 /reporting/prn_redirect.php
5146 /reporting all repXXX.php files
5148 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5149 + Preparation for Excel Writer continued
5150 $ /reporting/includes/ExcelWriterXML.php
5151 /reporting/includes/ExcelWriterXML_Sheet.php
5152 /reporting/includes/ExcelWriterXML_Style.php
5153 /reporting/includes/excel_report.inc
5154 /reporting all repXXX.php that are not documents
5156 02-Mar-2009 Joe Hunt
5157 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5158 $ /reporting/includes/reports_classes.inc
5159 /reporting/includes/pdf_report.inc
5160 /reporting/includes/ExcelWriterXML.php (new file)
5161 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5162 /reporting/includes/ExcelWriterXM__Style (new file)
5163 /reporting/includes/excel_report.inc (new file)
5164 /reporting/reports_main.php
5165 /reporting/rep701.php
5166 /reporting/rep705.php
5167 /reporting/rep706.php
5168 /reporting/rep707.php
5170 01-Mar-2009 Janusz Dobrowolski
5171 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5174 28-Feb-2009 Joe Hunt
5175 ! Improved layout in standard themes (graphics)
5176 $ /themes/aqua/renderer.php
5177 /themes/aqua/help.gif (new file)
5178 /themes/aqua/login.gif (new file)
5179 /themes/aqua/right.gif (new file)
5180 /themes/cool/renderer.php
5181 /themes/cool/help.gif (new file)
5182 /themes/cool/login.gif (new file)
5183 /themes/cool/right.gif (new file)
5184 /themes/default/renderer.php
5185 /themes/default/help.gif (new file)
5186 /themes/default/login.gif (new file)
5187 /themes/default/right.gif (new file)
5188 /themes/themes/login.css
5190 27-Feb-2009 Janusz Dobrowolski
5191 # Security fix to my last commit.
5192 $ /frontaccounting.php
5193 /includes/lang/language.php
5195 25-Feb-2009 Joe Hunt
5197 $ /inventory/prices.php
5198 /inventory/reorder_level.php
5199 /inventory/inquiry/stock_status.php
5201 24-Feb-2009 Janusz Dobrowolski
5202 # Cleaning startup code
5204 /frontaccounting.php
5205 /includes/session.inc
5206 /includes/db/connect_db.inc
5207 /includes/lang/gettext.php
5208 /includes/lang/language.php
5209 # Language changed on display prefs page stored to database.
5210 $ /admin/display_prefs.php
5211 /admin/db/users_db.inc
5212 /includes/current_user.inc
5213 # Fixed tab hot keys
5214 $ /applications/customers.php
5215 /applications/dimensions.php
5216 /applications/generalledger.php
5217 /applications/inventory.php
5218 /applications/manufacturing.php
5219 /applications/setup.php
5220 /applications/suppliers.php
5222 23-Feb-2009 Joe Hunt
5223 ! Changed extension include to be outside function. Didn't work in submenus.
5224 $ frontaccounting.php
5226 ! Better color in data picker
5227 $ /themes/aqua/default.css
5228 /themes/cool/default.css
5229 /themes/default/default.css
5231 22-Feb-2009 Janusz Dobrowolski
5232 ! Application startup code cleanup.
5233 $ /frontaccounting.php
5235 /applications/customers.php
5236 /applications/dimensions.php
5237 /applications/generalledger.php
5238 /applications/inventory.php
5239 /applications/manufacturing.php
5240 /applications/setup.php
5241 /applications/suppliers.php
5242 /includes/session.inc
5243 /includes/lang/language.php
5244 /themes/default/renderer.php
5245 /themes/aqua/renderer.php
5246 /themes/cool/renderer.php
5247 ! Removed obsolete $applications array.
5250 $ /includes/main.inc
5251 ! Calendar style moved to theme default.css
5252 $ /includes/ui/ui_view.inc
5253 /themes/aqua/default.css
5254 /themes/cool/default.css
5255 /themes/default/default.css
5256 # Fixed charset selection on login screen
5258 # Blocked password changes in demo mode
5259 $ /admin/change_current_user_password.php
5260 ! Default theme and language set for not logged user
5261 $ /includes/current_user.inc
5262 /includes/prefs/userprefs.inc
5263 # Fixed initial query order.
5264 $ /purchasing/inquiry/po_search.php
5266 21-Feb-2009 Joe Hunt
5267 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5268 $ /includes/ui/db_pager_view.inc
5269 ! Better layout in stock_movements.php
5270 $ /inventory/inquiry/stock_movements.php
5272 18-Feb-2009 Joe Hunt
5273 ! Better layout in Items form.
5274 $ /inventory/manage/items.php
5276 16-Feb-2009 Joe Hunt
5277 # Instruction in update.html should include switch to standard theme before upgrade
5279 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5280 $ /gl/includes/db/gl_db_rates.inc
5282 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5283 15-Feb-2009 Joe Hunt
5284 ! Release 2.1.0 beta 2
5287 14-Feb-2009 Janusz Dobrowolski
5288 # Removed obsolete bank_trans field
5292 # Drop column queries executed also in not forced upgrade install
5293 $ /admin/db/maintenance_db.inc
5295 13-Feb-2009 Janusz Dobrowolski
5296 ! Added login page language setting
5298 /admin/inst_lang.php
5299 /includes/lang/language.php
5300 /lang/installed_languages.inc
5301 # Message typo fixed
5302 $ /admin/display_prefs.php
5303 # Unified display_error function name in install wizard and main code
5306 13-Feb-2009 Joe Hunt
5307 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5308 $ /includes/ui/ui_view.inc
5310 12-Feb-2009 Janusz Dobrowolski
5311 ! Changed extension menu file placement, added support for gettext in extensions.
5312 $ /frontaccounting.php
5313 # Fix for some buggy curl versions.
5314 $ /gl/includes/db/gl_db_rates.inc
5315 /gl/manage/exchange_rates.php
5316 # Fixed get_amount() to return 0 for invalid input.
5320 ------------------------------- Release 2.1.0 beta --------------------------------------------
5322 08-Feb-2009 Janusz Dobrowolski
5323 # Fixed division by zero bug in empty pager
5324 $ includes/db_pager.inc
5325 # Fixed special char display issue in item name [0000116]
5326 $ sales/includes/cart_class.inc
5328 08-Feb-2009 Joe Hunt
5329 ! Changed license type to GNU GPLv3. Stamped headers changed.
5330 $ all appropriate source files
5332 04-Feb-2009 Joe Hunt
5333 ! Removed ALTER TABLE DROP columns
5335 ! Removed files from CVS
5336 /company/0/images/logo_frontaccounting.png
5337 /reporting/fonts/vera.afm
5338 + Added files to CVS
5341 /themes/default/images/escape.png
5343 04-Feb-2009 Joe Hunt
5344 # Software Upgrade (re-read of current user needed)
5345 $ /admin/inst_upgrade.php
5347 03-Feb-2009 Joe Hunt
5348 ! install/index.php link to AGPL license
5349 $ /install/index.php
5351 03-Feb-2009 Janusz Dobrowolski
5352 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5354 /gl/includes/db/gl_db_banking.inc
5355 /gl/manage/gl_account_classes.php
5356 /includes/ui/items_cart.inc
5357 /includes/ui/ui_view.inc
5358 /purchasing/includes/db/invoice_db.inc
5359 /reporting/rep101.php
5360 /reporting/rep201.php
5361 /reporting/includes/class.pdf.inc
5362 /sales/credit_note_entry.php
5363 /sales/customer_credit_invoice.php
5364 /sales/customer_delivery.php
5365 /sales/customer_invoice.php
5366 /sales/includes/db/payment_db.inc
5367 /sales/includes/db/sales_credit_db.inc
5368 /sales/includes/db/sales_delivery_db.inc
5369 /sales/includes/db/sales_invoice_db.inc
5370 /sales/includes/ui/sales_order_ui.inc
5371 /sales/view/view_credit.php
5372 # Due date display finally fixed.
5373 $ /purchasing/inquiry/supplier_inquiry.php
5374 /sales/inquiry/customer_inquiry.php
5376 ------------------------------- Release 2.0.7 --------------------------------------------
5377 03-Feb-2009 Joe Hunt
5381 22-Jan-2009 Joe Hunt
5382 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5383 $ /sales/inquiry/customer_inquiry.php
5385 13-Jan-2009 Joe Hunt
5386 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5387 $ /sales/customer_delivery.php
5388 /sales/customer_invoice.php
5389 /sales/includes/ui/sales_order_ui.inc
5391 08-Jan-2009 Janusz Dobrowolski
5392 # Numeric check on class id added.
5393 $ /gl/manage/gl_account_classes.php
5395 02-Jan-2009 Joe Hunt
5396 # [0000104] minor language updates in a few sales files
5397 $ /sales/customer_invoice.php
5399 23-Dec-2008 Joe Hunt
5400 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5401 $ /gl/includes/db/gl_db_banking.inc
5403 22-Dec-2008 Janusz Dobrowolski
5404 # [0000102] Credit note was stored without entered shippment cost and comment.
5405 $ /sales/credit_note_entry.php
5406 # [0000103] Error during save of modified freehand credit note.
5407 $ /sales/includes/db/cust_trans_db.inc
5409 18-Dec-2008 Joe Hunt
5410 # [0000101] Roll back of yeasterday issues
5411 $ /purchasing/includes/db/invoice_db.inc
5412 /purchasing/includes/db/supp_payment_db.inc
5413 /sales/includes/db/payment_db.inc
5414 /sales/includes/db/sales_credit_db.inc
5415 /sales/includes/db/sales_invoice_db.inc
5417 17-Dec-2008 Joe Hunt
5418 # [0000101] More wonderful rounding issues
5419 $ /includes/ui/ui_view.inc
5420 /purchasing/includes/db/invoice_db.inc
5421 /purchasing/includes/db/supp_payment_db.inc
5422 /sales/includes/db/payment_db.inc
5423 /sales/includes/db/sales_credit_db.inc
5424 /sales/includes/db/sales_delivery_db.inc
5425 /sales/includes/db/sales_invoice_db.inc
5427 16-Dec-2008 Joe Hunt
5428 # [0000100] Keep getting left allocated weird results (rounding problems).
5429 $ /includes/ui/ui_view.inc
5430 /purchasing/inquiry/supplier_allocation_inquiry.php
5431 /reporting/rep101.php
5432 /reporting/rep201.php
5433 /sales/inquiry/customer_allocation_inquiry.php
5435 10-Dec-2008 Janusz Dobrowolski
5436 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5437 $ /includes/ui/items_cart.inc
5439 09-Dec-2008 Janusz Dobrowolski
5440 # [0000098] Unable issue of credit note for invoice with removed item lines.
5441 $ /sales/customer_credit_invoice.php
5442 # [0000097] Can't void freehand customer credit note.
5443 $ /sales/includes/db/sales_invoice_db.inc
5444 # Fixed to hide empty credit note lines.
5445 $ /sales/view/view_credit.php
5446 -------------------------------------------------------------------------------
5448 03-Feb-2009 Janusz Dobrowolski
5449 # sql2date around row[date] in due date.
5450 $ /purchasing/inquiry/supplier_inquiry.php
5451 # Bugfix [0000115] once again.
5452 $ /sales/inquiry/sales_orders_view.php
5453 # Division by zero avoided in db_pager
5454 $ /includes/db_pager.inc
5456 02-Feb-2009 Joe Hunt
5457 ! Better layout in Form setup
5458 $ /admin/forms_setup.php
5459 # sql2date around row[date] in due date.
5460 $ /sales/inquiry/customer_inquiry.php
5462 02-Feb-2009 Janusz Dobrowolski
5463 # Fixed initial sort order in pagers
5464 $ /dimensions/inquiry/search_dimensions.php
5465 /includes/db_pager.inc
5466 /purchasing/allocations/supplier_allocation_main.php
5467 /purchasing/inquiry/po_search_completed.php
5468 /purchasing/inquiry/supplier_allocation_inquiry.php
5469 /purchasing/inquiry/supplier_inquiry.php
5470 /sales/allocations/customer_allocation_main.php
5471 /sales/inquiry/customer_allocation_inquiry.php
5472 /sales/inquiry/customer_inquiry.php
5473 # Fixed due date display for invoices.
5474 $ /sales/inquiry/customer_inquiry.php
5475 # Bugfix [0000115] - error on empty table update in fallback mode.
5476 $ /sales/inquiry/customer_allocation_inquiry.php
5478 30-Jan-2009 Joe Hunt
5479 + Outputs/Inputs on tax inquiry as well (why not)
5480 $ /gl/includes/db/gl_db_trans.inc
5481 /gl/inquiry/tax_inquiry.php
5482 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5487 29-Jan-2009 Joe Hunt
5488 # A few minor fixes to get the tax report and inquiry right and syncronized
5489 $ /gl/includes/db/gl_db_trans.inc
5490 /gl/inquiry/tax_inquiry.php
5491 /reporting/rep709.php
5492 # Missing parameter to add_trans_tax_details
5493 $ /sales/includes/db/sales_credit_db.inc
5494 /sales/includes/db/sales_delivery_db.inc
5495 /sales/includes/db/sales_invoice_db.inc
5497 29-Jan-2009 Janusz Dobrowolski
5498 # Changes related to rewrite and optimalization of tax registration
5499 $ /gl/includes/db/gl_db_bank_trans.inc
5500 /gl/includes/db/gl_db_banking.inc
5501 /gl/includes/db/gl_db_trans.inc
5502 /purchasing/includes/db/invoice_db.inc
5503 /purchasing/includes/db/invoice_items_db.inc
5504 /purchasing/view/view_supp_credit.php
5505 /purchasing/view/view_supp_invoice.php
5506 /reporting/rep107.php
5507 /reporting/rep110.php
5508 /reporting/rep709.php
5509 /sales/includes/db/cust_trans_details_db.inc
5510 /sales/includes/db/sales_credit_db.inc
5511 /sales/includes/db/sales_delivery_db.inc
5512 /sales/includes/db/sales_invoice_db.inc
5513 /sales/view/view_credit.php
5514 /sales/view/view_dispatch.php
5515 /sales/view/view_invoice.php
5519 /gl/inquiry/tax_inquiry.php
5520 # Added precheck before system upgrade
5521 $ /admin/inst_upgrade.php
5522 # Reduced delay when ECB currency exrates page is unavailable.
5523 $ /gl/includes/db/gl_db_rates.inc
5525 $ /inventory/prices.php
5526 /includes/ui/ui_view.inc
5527 # Fixed bug in checks before group delete.
5528 $ /sales/manage/sales_groups.php
5529 # Removing obsolete tax group in GL account definition
5530 $ /gl/includes/db/gl_db_accounts.inc
5531 /gl/manage/gl_accounts.php
5533 28-Jan-2009 Joe Hunt
5534 ! Changes to committed tax report routines.
5535 $ /sales/includes/db/sales_invoice_db.inc
5536 /sales/includes/db/sales_delivery_db.inc
5537 /sales/includes/db/sales_credit_db.inc
5538 /purchasing/includes/db/invoice_db.inc
5539 /reporting/rep709.php
5541 28-Jan-2009 Joe Hunt
5542 + Copyright notes at top op every source file
5543 $ All files still missing
5545 27-Jan-2009 Joe Hunt
5546 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5549 # fixed underline in db pager for sortable columns.
5550 $ /themes/aqua/default.css
5551 /themes/cool/default.css
5552 /themes/default/default.css
5554 26-Jan-2009 Joe Hunt
5555 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5556 $ /gl/manage/gl_quick_entries.php
5558 /includes/ui/ui_view.inc
5559 + Added 'inactive' field in most 'catalog' tables.
5563 + Added graphics for cancel. (door-out)
5564 /themes/aqua/images/cancel.png
5565 /themes/cool/images/cancel.png
5566 /themes/default/images/cancel.png
5568 24-Jan-2009 Janusz Dobrowolski
5569 ! Set maximum width for select to avoid broken layout in two column layout.
5570 $ /themes/aqua/default.css
5571 /themes/cool/default.css
5572 /themes/default/default.css
5573 # Voiding tax records included via GL/bank transactions
5574 $ /admin/db/voiding_db.inc
5575 /gl/includes/db/gl_db_bank_trans.inc
5576 /gl/includes/db/gl_db_trans.inc
5577 # Fixed quick entry types values.
5578 $ /includes/types.inc
5580 23-Jan-2009 Joe Hunt
5581 + Added new files in doc subdirectory
5582 $ /doc/attachments.txt
5583 /doc/bank_reconciliation.txt
5584 /doc/dim_on_invoice.txt
5586 /doc/quick_entries.txt
5587 /doc/recurrent_invoice.txt
5589 22-Jan-2009 Janusz Dobrowolski
5590 # Added attachments to company sub_dirs
5592 # Added hot key for Quick Entries
5593 $ /applications/generalledger.php
5594 # Improved quick entries.
5597 /gl/includes/db/gl_db_bank_accounts.inc
5598 /gl/includes/ui/gl_bank_ui.inc
5599 /gl/includes/ui/gl_journal_ui.inc
5601 /includes/ui/items_cart.inc
5602 /gl/manage/gl_quick_entries.php
5603 /includes/ui/ui_lists.inc
5604 /includes/ui/ui_view.inc
5605 /purchasing/supplier_credit.php
5606 /purchasing/supplier_invoice.php
5607 /purchasing/includes/ui/invoice_ui.inc
5611 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5612 $ /gl/includes/db/gl_db_banking.inc
5613 /gl/includes/db/gl_db_trans.inc
5614 /purchasing/includes/db/invoice_db.inc
5615 /sales/includes/db/cust_trans_details_db.inc
5617 # Allocation bug for cash sales.
5618 $ /sales/includes/db/sales_invoice_db.inc
5619 # Hiding voided gl transactions.
5620 $ /gl/view/gl_trans_view.php
5621 ! Icons removed from form buttons for now.
5622 $ /sales/sales_order_entry.php
5624 20-Jan-2009 Joe Hunt
5625 ! Preparing for installing of extensions
5626 $ installed_extensions.php (new file)
5629 # Bad handling of graphic links in certain browsers
5630 /includes/ui/ui_input.inc
5632 19-Jan-2009 Joe Hunt
5633 ! Changed direct sales document line descriptions to be editable (via edit link)
5634 $ /sales/sales_order_entry.php
5635 /includes/cart_class.inc
5636 /includes/ui/sales_order_ui.inc
5637 ! Fixed so the printed documents can handle multiple lines of description
5638 $ /reporting/rep107.php
5639 /reporting/rep109.php
5640 /reporting/rep110.php
5642 17-Jan-2009 Joe Hunt
5643 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5644 $ All files with small forms and tables.
5646 16-Jan-2009 Janusz Dobrowolski
5647 ! Fixed new pager generation on first display.
5648 $ /gl/manage/exchange_rates.php
5650 15-Jan-2009 Joe Hunt
5651 ! Adjustment of db pager width. Copyright notes.
5652 $ All files with db pager
5654 /themes/default/default.css
5655 /themes/aqua/default.css
5656 /themes/cool/default.css
5658 15-Jan-2009 Janusz Dobrowolski
5659 ! Rewritten reconciliation page.
5660 $ /gl/bank_account_reconcile.php
5661 /includes/ui/ui_lists.inc
5664 /js/reconcile.js (added)
5665 ! Standard mysql separator in date functions
5666 $ /includes/date_functions.inc
5667 + Separated checkbox generation for indirect display use
5668 $ /includes/ui/ui_input.inc
5669 ! Standard checkbox helper use.
5670 $ /sales/inquiry/sales_orders_view.php
5672 14-Jan-2009 Joe Hunt
5673 ! Page reload problem, progress bar in backup/restore,
5674 $ /admin/backups.php
5675 /admin/display_prefs.php
5676 /includes/lang/language.php
5678 12-Jan-2009 Joe Hunt
5679 ! Updating install and update helpers
5683 # Fixing price formatting of left to allocate
5684 $ /purchasing/allocations/supplier_allocation_main.php
5685 /sales/allocations/customer_allocation_main.php
5687 11-Jan-2009 Janusz Dobrowolski
5688 ! Added table pager.
5689 $ /admin/view_print_transaction.php
5690 ! Improved check_cells().
5691 $ /includes/ui/ui_input.inc
5692 # Added new attachments per company subdirectory.
5693 $ /admin/create_coy.php
5694 # Added hotkey for reconciliation menu option.
5695 $ /applications/generalledger.php
5696 # Fixed false qoh alerts.
5697 $ /sales/includes/ui/sales_order_ui.inc
5699 $ /sales/manage/sales_points.php
5701 11-Jan-2009 Joe Hunt
5702 ! Changed notice msg to warnings and changed bg color for warning
5703 $ /admin/company_preferences.php
5704 /admin/void_transaction.php
5705 /includes/errors.inc
5706 /inventory/manage/items.php
5708 10-Jan-2009 Joe Hunt
5709 + Addition of Bank Reconciliation. Author Rob Mallon
5710 $ /applications/generalledger.php
5711 /gl/bank_account_reconcile.php (new file)
5713 + Added more fields to suppliers table and fixed PO document
5715 /includes/ui/ui_input.inc (new link_row)
5716 /purchasing/manage/suppliers.php
5717 /reporting/includes/header2.inc
5718 /reporting/rep209.php
5720 09-Jan-2009 Janusz Dobrowolski
5721 + Added hook file for localized functions.
5722 $ /includes/lang/language.php
5723 ! Removed obsolete local css file inclusion.
5724 $ /includes/page/header.inc
5725 ! Optional params in table_header() added.
5726 $ /includes/ui/ui_controls.inc
5727 ! Added table pager in exchange rates editor.
5728 $ /gl/includes/db/gl_db_rates.inc
5729 /gl/manage/exchange_rates.php
5730 ! Fixed rate column, added width table parameter
5731 $ /includes/db_pager.inc
5732 /includes/ui/db_pager_view.inc
5733 # Added hot key for attachments menu option.
5734 $ /applications/setup.php
5735 # Removed bank_trans_types_db.inc inclusion.
5736 $ /gl/includes/gl_db.inc
5737 - Removed obsolete files
5738 $ /gl/manage/bank_trans_types.php (removed)
5739 /gl/includes/db/bank_trans_types.inc (removed)
5740 /lang/en_US/stylesheet.css (removed)
5741 /lang/new_language_template/stylesheet.css (removed)
5742 - Example picture files moved to company/0
5743 $ /inventory/manage/image (removed)
5744 /inventory/manage/image/0 (removed)
5745 /inventory/manage/image/0/102.jpg (removed)
5746 /inventory/manage/image/0/103.jpg (removed)
5747 /inventory/manage/image/0/104.jpg (removed)
5749 09-Jan-2009 Joe Hunt
5750 ! Changed $path_to_root in report files and stamped copyright
5752 + Added Sales kits to Items price list.
5753 $ /reporting/rep104.php
5754 # Company logo can not be deleted.
5755 $ /admin/company_preferences.php
5756 # Bug [0000107] and [0000108]
5757 $ /inventory/includes/db/items_codes_db.inc
5758 /gl/manage/gl_account_types.php
5760 08-Jan-2009 Joe Hunt
5761 ! Changed attachments to use unique files store instead of blobs
5762 $ /admin/attachments/attachments.php
5765 07-Jan-2009 Joe Hunt
5766 ! Changed supplier credit note to only show items for a period, default 30 days back.
5767 $ /purchasing/includes/db/grn_db.inc
5768 /purchasing/includes/invoice_ui.inc
5769 /purchasing/supplier_credit.php
5771 07-Jan-2009 Janusz Dobrowolski
5772 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5774 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5775 $ sales/includes/cart_class.inc
5776 # Fixed error handling in forced upgrade mode.
5777 $ admin/db/maintenance_db.inc
5778 + Added backtrace debugging function;
5779 $ /includes/ui/ui_view.inc
5781 05-Jan-2009 Joe Hunt
5782 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5783 If there are many invoice items during a year, there would be many rows suggestions.
5784 $ /purchasing/includes/db/grn_db.inc
5785 /purchasing/includes/db/invoice_db.inc
5786 /purchasing/includes/ui/invoice_ui.inc
5787 /purchasing/supplier_credit.php
5788 /purchasing/inquiry/supplier_inquiry.php
5789 /purchasing/view/view_supp_credit.php
5791 22-Dec-2008 Janusz Dobrowolski
5792 # Fixed item_code database update on item creation.
5793 $ /inventory/includes/db/item_codes_db.inc
5794 /inventory/includes/db/items_db.inc
5796 21-Dec-2008 Joe Hunt
5797 # Minor bugs in layout and quick entries.
5798 $ /Includes/ui/ui_view.inc
5799 /purchasing/includes/ui/invoice_ui.inc
5800 /purchasing/supplier_invoice.php
5801 # Minor bugs in doctext.inc and doctext2.inc
5802 $ /reporting/includes/doctext.inc
5803 /reporting/includes/doctext2.inc
5805 20-Dec-2008 Joe Hunt
5806 ! Replaced the ajax paging in stock movements with the old file.
5807 $ /inventory/inquiry/stock_movements.php
5808 ! Better layout in big forms
5809 $ /includes/ui/ui_controls.inc
5811 18-Dec-2008 Joe Hunt
5812 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
5815 /gl/includes/db/gl_db_banking.inc
5816 /includes/ui/ui_view.inc
5817 /purchasing/supplier_credit.php
5818 /purchasing/supplier_invoice.php
5819 /purchasing/includes/ui/invoice_ui.inc
5821 15-Dec-2008 Janusz Dobrowolski
5822 # [0000085] Fixed session conflicts during document edition in multiply tabs.
5823 $ /sales/includes/cart_class.inc
5824 /sales/includes/sales_ui.inc
5825 /sales/credit_note_entry.php
5826 /sales/customer_credit_invoice.php
5827 /sales/customer_delivery.php
5828 /sales/customer_invoice.php
5829 /sales/sales_order_entry.php
5830 /sales/view/view_sales_order.php
5831 # Fixed initial form values.
5832 $ /sales/manage/recurrent_invoices.php
5834 $ /purchasing/view/view_po.php
5835 /sales/includes/ui/sales_credit_ui.inc
5836 /sales/includes/ui/sales_order_ui.inc
5838 12-Dec-2008 Joe Hunt
5839 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
5840 $ /reporting/includes/header2.inc
5842 11-Dec-2008 Joe Hunt
5843 + Two new fields in company table, accumulate_shipping and logal_text
5844 Accumulat shipping is for accumulating shipping on batch invoice
5845 Legal text is a last line legal info on sales invoices.
5847 /admin/db/company_db.inc
5849 /reporting/includes/header2.inc
5850 /sales/customer_invoice.php
5852 10-Dec-2008 Janusz Dobrowolski
5853 # File and line was not displayed for devel error messages.
5854 $ /includes/errors.inc
5855 # Fixed duplicate groups in list selectors.
5856 $ /includes/ui/ui_lists.inc
5858 09-Dec-2008 Joe Hunt
5859 # Bug in document right-margin when more than 1 page.
5860 $ /reporting/includes/header2.inc
5861 ! Changed so input of account type is possible (like classes)
5862 $ /gl/manage/gl_account_types.php
5863 /gl/includes/db/gl_db_account_types.inc
5865 08-Dec-2008 Janusz Dobrowolski
5866 + Added helpers for list editor F4 calls.
5867 $ /includes/ui/ui_controls.inc
5868 /sales/sales_order_entry.php
5869 + Added development/bugtracking sql trail
5872 /includes/db/connect_db.inc
5873 ! GL accounts in list selector always grouped by type
5874 $ /admin/gl_setup.php
5875 /gl/includes/ui/gl_bank_ui.inc
5876 /gl/includes/ui/gl_journal_ui.inc
5877 /gl/manage/bank_accounts.php
5878 /gl/manage/gl_accounts.php
5879 /gl/manage/gl_quick_entries.php
5880 /includes/ui/ui_lists.inc
5881 /purchasing/includes/ui/invoice_ui.inc
5882 /sales/manage/customer_branches.php
5883 # Fixed Win AltGr issue in hotkeys system.
5885 # Fixed sales_items selector for MySql 3.xx compatibility
5886 $ /includes/ui/ui_lists.inc
5887 # Fixed broken syntax in delete_item_code()
5888 $ /inventory/includes/db/items_codes_db.inc
5889 # Additional fixes to foreign/kit codes
5890 $ /inventory/manage/item_codes.php
5891 /inventory/manage/sales_kits.php
5892 ! Merged changes from main trunk up to version 2.0.6 (see below)
5896 /admin/create_coy.php
5897 /admin/db/maintenance_db.inc
5898 /gl/includes/db/gl_db_banking.inc
5899 /gl/includes/db/gl_db_trans.inc
5900 /includes/banking.inc
5901 /includes/current_user.inc
5902 /manufacturing/view/wo_production_view.php
5903 /purchasing/includes/db/invoice_db.inc
5904 /purchasing/includes/db/supp_payment_db.inc
5905 /purchasing/includes/ui/invoice_ui.inc
5906 /reporting/rep107.php
5907 /reporting/rep109.php
5908 /reporting/rep110.php
5909 /reporting/rep209.php
5910 /reporting/rep302.php
5911 /reporting/rep303.php
5912 /reporting/includes/pdf_report.inc
5913 /sales/customer_delivery.php
5914 /sales/includes/cart_class.inc
5915 /sales/includes/sales_db.inc
5916 /sales/includes/db/payment_db.inc
5917 /sales/includes/db/sales_credit_db.inc
5918 /sales/includes/db/sales_invoice_db.inc
5919 /sales/includes/ui/sales_credit_ui.inc
5920 /sales/includes/ui/sales_order_ui.inc
5921 /sales/view/view_credit.php
5922 /sales/view/view_dispatch.php
5923 /sales/view/view_invoice.php
5924 /sales/view/view_sales_order.php
5926 ------------------------------- Release 2.0.6 --------------------------------------------
5927 08-Dec-2008 Joe Hunt
5931 05-Dec-2008 Joe Hunt
5932 # [0000095] Bad behaviour of routine number_format and round in Windows.
5933 $ /gl/includes/gl_db_trans.inc
5934 /includes/banking.inc
5935 /includes/current_user.inc
5936 /purchasing/includes/ui/invoice_ui.inc
5937 /reporting/rep107.php
5938 /reporting/rep109.php
5939 /reporting/rep110.php
5940 /reporting/rep209.php
5941 /sales/view/view_credit.php
5942 /sales/view/view_dispatch.php
5943 /sales/view/view_invoice.php
5944 /sales/view/view_sales_order.php
5946 04-Dec-2008 Janusz Dobrowolski
5947 # Check write permissions and create per company subdirectory structure.
5950 # Fixed index.php files in new company dirs.
5951 $ /admin/create_coy.php
5952 /admin/db/maintenance_db.inc
5954 04-Dec-2008 Joe Hunt
5955 # [0000095] Inbalance double entry on Documents
5956 $ /gl/includes/db/gl_db_trans.inc
5957 /gl/includes/db/gl_db_banking.inc
5958 /purchasing/includes/db/invoice_db.inc
5959 /purchasing/includes/db/supp_payment_db.inc
5960 /sales/includes/db/payment_db.inc
5961 /sales/includes/db/sales_credit_db.inc
5962 /sales/includes/db/sales_invoice_db.inc
5964 29-Nov-2008 Joe Hunt
5965 # [0000094] Report does not show items that have 0 qty but have demand qty
5966 $ /reporting/rep302.php
5967 /reporting/rep303.php
5969 28-Nov-2008 Joe Hunt
5970 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
5971 $ /purchasing/includes/db/invoice_db.inc
5973 27_Nov-2008 Joe Hunt
5974 # [0000092] Stock Sheet Report. Bad Page break.
5975 $ /reporting/includes/pdf_report.inc
5977 26-Nov-2008 Joe Hunt
5978 # [0000091] Tax for 2 decimal places doesn't compute properly
5979 $ /taxes/tax_calc.inc
5981 25-Nov-2008 Janusz Dobrowolski
5982 # [0000084] Low inventory items are not marked properly.
5983 $ /sales/customer_delivery.php
5984 # [0000086] New line added to document sometimes overwrites old one.
5985 $ /sales/includes/cart_class.inc
5986 # [0000087] Change of order date always updates prices.
5987 $ /sales/includes/ui/sales_credit_ui.inc
5988 /sales/includes/ui/sales_order_ui.inc
5989 # Fixed automatic price calculations always on.
5990 $ /sales/includes/sales_db.inc
5992 08-Dec-2008 Joe Hunt
5993 ! Better support for purchasing data (automatic updating from PO receive)
5994 $ /purchasing/includes/db/grn_db.inc
5995 /purchasing/includes/db/invoice_db.inc
5996 /purchasing/includes/db/po_db.inc
5997 /purchasing/includes/ui/invoice_ui.inc
5998 /purchasing/includes/purchasing_db.inc
5999 /reporting/rep209.php
6001 07-Dec-2008 Janusz Dobrowolski
6002 + Added list category grouping.
6003 $ /includes/ui/ui_lists.inc
6004 ! Changed branch/customer invoice address/name selection on reports
6005 $ /reporting/includes/doctext.inc
6006 /reporting/includes/doctext2.inc
6007 /reporting/includes/header2.inc
6008 ! Fixed default delivery address selection
6009 $ /sales/includes/ui/sales_order_ui.inc
6010 + Added delivery links
6011 $ /sales/view/view_invoice.php
6014 # Fixed error handling during upgrade
6015 $ /admin/db/maintenance_db.inc
6016 # Fixed warnings display
6017 $ /includes/errors.inc
6019 08-Dec-2008 Joe Hunt
6020 # Bad and missing parameter to header2 funciton
6021 $ /reporting/rep109.php
6022 /reporting/rep209.php
6023 ! Rerun of invoice_ui.inc
6024 $ /purchasing/includes/ui/invoice_ui.inc
6026 07-Dec-2008 Joe Hunt
6027 ! Better layout. Copyright notes. Mailto links, outer table routines.
6028 $ /admin/company_preferences.php
6029 /admin/display_prefs.php
6032 /gl/includes/ui/gl_bank_ui.inc
6033 /gl/includes/ui/gl_journal_ui.inc
6034 /includes/ui_controls.inc
6035 /includes/ui_input.inc
6036 /inventory/adjustments.php
6037 /inventory/transfers.php
6038 /inventory/includes/item_adjustments_ui.inc
6039 /inventory/includes/stock_transfers_ui.inc
6040 /inventory/manage/locations.php
6041 /purchasing/includes/ui/invoice_ui.inc
6042 /purchasing/includes/ui/po_ui.inc
6043 /purchasing/manage/suppliers.php
6044 /purchasing/supplier_credit.php
6045 /purchasing/supplier_invoice.php
6046 /purchasing/supplier_payment.php
6047 /sales/includes/ui/sales_credit_ui.inc
6048 /sales/includes/ui/sales_order_ui.inc
6049 /sales/manage/customer_branches.php
6050 /sales/manage/customers.php
6051 /sales/manage/sales_people.php
6052 /sales/customer_payments.php
6054 05-Dec-2008 Joe Hunt
6055 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6056 $ /purchasing/suppliers.php
6058 ! Changed dimension view to show result instead of ledger trans
6059 $ /dimensions/view/view_dimension.php
6060 /dimensions/includes/dimension_ui.inc
6062 05-Dec-2008 Janusz Dobrowolski
6063 ! Allowed optional ORDER BY option in base db_pager sql query
6064 $ /includes/db_pager.inc
6065 # Small fixes to pager layout
6066 $ /includes/ui/db_pager_view.inc
6067 ! Reusable button code
6068 $ /includes/ui/ui_controls.inc
6069 ! Button helpers moved from ui_controls.inc
6070 $ /includes/ui/ui_input.inc
6071 /includes/ui/ui_controls.inc
6072 # Fixed errors during focus on nonexistent elements
6075 26-Nov-2008 Janusz Dobrowolski
6076 # Fixed layout of amount_ex() fields with label.
6077 $ /includes/ui/ui_input.inc
6078 # Fixed combo_input for $sql with GROUP BY option
6079 $ /includes/ui/ui_lists.inc
6081 25-Nov-2008 Janusz Dobrowolski
6082 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6085 /admin/void_transaction.php
6086 /admin/db/voiding_db.inc
6087 /gl/includes/db/gl_db_trans.inc
6088 /gl/inquiry/gl_trial_balance.php
6089 /includes/banking.inc
6090 /includes/ui/ui_input.inc
6091 /includes/ui/ui_view.inc
6092 /manufacturing/manage/bom_edit.php
6093 /purchasing/po_receive_items.php
6094 /purchasing/supplier_credit.php
6095 /purchasing/supplier_invoice.php
6096 /purchasing/supplier_payment.php
6097 /purchasing/includes/purchasing_db.inc
6098 /purchasing/includes/db/invoice_db.inc
6099 /purchasing/includes/db/supp_payment_db.inc
6100 /purchasing/includes/db/supp_trans_db.inc
6101 /purchasing/includes/ui/invoice_ui.inc
6102 /reporting/rep101.php
6103 /reporting/rep106.php
6104 /reporting/rep201.php
6105 /reporting/rep203.php
6106 /reporting/rep209.php
6107 /reporting/rep708.php
6108 /reporting/reports_main.php
6109 /reporting/includes/class.pdf.inc
6110 /sales/customer_payments.php
6111 /sales/allocations/customer_allocate.php
6112 /sales/includes/sales_db.inc
6113 /sales/includes/db/cust_trans_db.inc
6114 /sales/includes/db/payment_db.inc
6115 /sales/view/view_receipt.php
6116 ------------------------------- Release 2.0.5 --------------------------------------------
6117 24-Nov.2008 Joe Hunt
6120 ! Changed update.html
6123 $ /reporting/includes/header2.inc
6124 /sales/view/view_receipt.php
6126 20-Nov-2008 Janusz Dobrowolski
6127 # [0000082] Bad js allocation on All/None button press.
6128 $ /sales/allocations/customer_allocate.php
6130 20-Nov-2008 Joe Hunt
6131 # Do not allow editing invoice if allocated > 0
6132 $ /sales/inquiry/customer_inquiry.php
6134 19-Nov-2008 Joe Hunt
6135 + Possibility to view a transaction before final voiding.
6136 $ /admin/void_transaction.php
6138 11-Nov-2008 Janusz Dobrowolski
6139 # Fixed right alignment of amount cells.
6140 $ /includes/ui/ui_input.inc
6141 # Fixed display bug for fully received items and false modify conflicts.
6142 $ /purchasing/po_receive_items.php
6144 10-Nov-2008 Joe Hunt
6145 ! [0000081] Trial Balance again minor changes.
6146 $ /gl/inquiry/gl_trial_balance.php
6147 /reporting/rep708.php
6149 07-Nov-2008 Joe Hunt
6150 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6151 $ /gl/inquiry/gl_trial_balance.php
6152 /reporting/reports_main.php
6153 /reporting/rep708.php
6155 03-Nov-2008 Janusz Dobrowolski
6156 # Fixed price priority in automatic calculations.
6157 $ sales/includes/sales_db.inc
6159 30-Oct-2008 Janusz Dobrowolski
6160 # [0000080] BOM elements was not editable after entry.
6161 $ /manufacturing/manage/bom_edit.php
6163 29-Oct-2008 Joe Hunt
6164 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6165 $ /purchasing/includes/db/invoice_db.inc
6167 28-Oct-2008 Joe Hunt
6168 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6169 $ /admin/db/voiding_db.inc
6170 /sales/inquiry/sales_deliveries_view.php
6171 /sales/inquiry/customer_inquiry.php
6173 27-Oct-2008 Joe Hunt
6174 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6175 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6176 $ /gl/includes/db/gl_db_trans.inc
6177 /includes/banking.inc
6178 /includes/ui/ui_view.inc
6179 /purchasing/supplier_payment.php
6180 /purchasing/includes/purchasing_db.inc
6181 /purchasing/includes/db/supp_payment_db.inc
6182 /purchasing/includes/db/supp_trans_db.inc
6183 /sales/customer_payments.php
6184 /sales/includes/sales_db.inc
6185 /sales/includes/db/cust_trans_db.inc
6186 /sales/includes/db/payment_db.inc
6187 # [0000078] Fixed some reports with wrong exchange rates.
6188 $ /reporting/rep101.php
6189 /reporting/rep106.php
6190 /reporting/rep201.php
6191 /reporting/rep203.php
6192 /reporting/rep209.php
6193 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6194 $ /purchasing/supplier_invoice.php
6196 24-Oct-2008 Joe Hunt
6197 ! [0000077] Added a total before ending balance in trial balance (also in report)
6198 $ /gl/inquiry/gl_trial_balance.php
6199 /reporting/rep708.php
6200 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6201 /reporting/includes/class.pdf.inc
6202 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6203 $ /purchasing/supplier_invoice.php
6204 /purchasing/supplier_credit.php
6205 /purchasing/includes/ui/invoice_ui.inc
6207 ------------------------------- Release 2.0.4 --------------------------------------------
6208 23-Oct-2008 Joe Hunt
6210 25-Nov-2008 Joe Hunt
6211 ! Inserted Copyright Notice and fixed graphic items
6214 /admin/attachments.php
6216 /admin/change_current_user_password.php
6217 /admin/db/company_db.inc
6218 /admin/db/maintenence_db.inc
6219 /admin/db/printers_db.inc
6220 /admin/db/users_db.inc
6221 /admin/db/v_banktrans.inc
6222 /admin/db/voiding_db.inc
6223 /admin/display_prefs.php
6224 /admin/fiscalyears.php
6225 /admin/forms_setup.php
6227 /admin/inst_upgrade.php
6228 /admin/payment_terms.php
6229 /admin/print_profiles.php
6231 /admin/shipping_companies.php
6233 /admin/view_print_transaction.php
6234 /admin/void_transaction.php
6236 /gl/includes/ui/gl_bank_ui.inc
6237 /gl/includes/ui/gl_journal_ui.inc
6238 /gl/inquiry/bank_inquiry.php
6239 /gl/inquiry/tax_inquiry.php
6240 /gl/manage/bank_accounts.php
6241 /includes/ui/ui_controls.inc
6242 /reporting/includes/pdf_report.inc
6243 /reporting/rep709.php
6244 /sales/includes/ui/sales_credit_ui.inc
6247 24-Nov-2008 Janusz Dobrowolski
6248 + Added alias/foreign item codes and sales kits support.
6249 $ /applications/inventory.php
6250 /includes/ui/ui_lists.inc
6251 /inventory/prices.php
6252 /inventory/includes/inventory_db.inc
6253 /inventory/includes/db/items_category_db.inc
6254 /inventory/includes/db/items_db.inc
6255 /inventory/manage/items.php
6256 /inventory/includes/db/items_codes_db.inc (new)
6257 /inventory/manage/item_codes.php (new)
6258 /inventory/manage/sales_kits.php (new)
6259 /sales/includes/sales_db.inc
6260 /sales/includes/ui/sales_order_ui.inc
6261 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6262 $ /includes/db/inventory_db.inc
6263 /inventory/includes/item_adjustments_ui.inc
6264 /inventory/includes/stock_transfers_ui.inc
6265 /manufacturing/includes/work_order_issue_ui.inc
6266 /purchasing/includes/ui/po_ui.inc
6267 /sales/includes/ui/sales_credit_ui.inc
6268 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6269 $ /includes/ui/ui_input.inc
6270 # Fixed _vd() debug function for use also in ajax mode.
6271 $ /includes/ui/ui_view.inc
6272 ! Changed foreign column name to avoid mysql syntax problems, added category.
6275 # Fixed unconsistent units of measure.
6276 $ /sql/en_US-demo.sql
6279 24-Nov-2008 Joe Hunt
6280 ! Preparing for graphic Links
6282 /includes/ui/ui_input.inc
6283 /sales/sales_order_entry.php
6284 /sales/includes/ui/sales_order_ui.inc
6285 /themes/aqua/images/ok.gif
6286 /themes/cool/images/ok.gif
6287 /themes/default/images/ok.gif
6288 # Small layout bug in header2.inc
6289 $ /reporting/includes/header2.inc
6290 # Small layout bug in report bank statement
6291 $ /reporting/rep601.php
6292 # Restriction on links
6293 $ /sales/inquiry/customer_inquiry.php
6295 22-Nov-2008 Joe Hunt
6296 + Preparing for Graphic Links final.Optimized.
6298 /admin/create_coy.php
6299 /admin/inst_lang.php
6300 /admin/inst_module.php
6301 /dimensions/inquiry/search_dimensions.php
6302 /includes/ui/ui_controls.inc
6303 /includes/ui/ui_view.inc
6304 /includes/db_pager_view.inc
6305 /manufacturing/search_work_orders.php
6306 /purchasing/inquiry/po_search.php
6307 /purchasing/inquiry/po_search_completed.php
6308 /purchasing/inquiry/supplier_allocation_inquiry.php
6309 /purchasing/allocations/supplier_allocation_main.php
6310 /reporting/includes/reporting.inc
6311 /sales/allocations/customer_allocation_main.php
6312 /sales/inquiry/customer_allocation_inquiry.php
6313 /sales/inquiry/customer_inquiry.php
6314 /sales/inquiry/sales_orders_view.php
6315 /sales/inquiry/sales_deliveries_view.php
6316 /themes/default/images/receive.gif (new file)
6317 /themes/aquat/images/receive.gif (new file)
6318 /themes/cool/images/receive.gif (new file)
6321 21-Nov-2008 Joe Hunt
6322 + Preparing for Graphic Links instead of Text Links (user display option, default)
6323 (new field in 0_users, graphic_links)
6325 /admin/display_prefs.php
6326 /admin/create_coy.php
6327 /admin/inst_lang.php
6328 /admin/inst_module.php
6329 /admin/db/users_db.inc
6330 /includes/current_user.inc
6331 /includes/prefs/userprefs.inc
6332 /includes/ui/ui_controls.inc
6333 /includes/ui/ui_input.inc
6334 /includes/ui/ui_view.inc
6335 /reporting/includes/reporting.inc
6337 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6338 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6339 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6340 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6341 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6342 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6344 20-Nov-2008 Joe Hunt
6345 + Added new AGPL license file
6346 $ /doc/license.txt (new file)
6348 19-Nov-2008 Janusz Dobrowolski
6349 # Fixed error handling during database upgrade in normal and forced mode.
6350 $ /admin/db/maintenance_db.inc
6351 ! Additions needed for foreign item codes support.
6355 19-Nov-2008 Joe Hunt
6356 ! Changed the default header2.inc.
6357 $ /reporting/includes/header2.inc
6359 18-Nov-2008 Janusz Dobrowolski
6360 + System upgrade page for site admins
6361 $ /admin/db/maintenance_db.inc
6362 /applications/setup.php
6363 /admin/inst_upgrade.php (new)
6364 /sql/alter2.1.php (new)
6365 ! Added $tbpref parameter to get_user_prefs()
6366 $ /admin/db/company_db.inc
6367 # Next fixes to db_pager behaviour.
6368 $ /includes/db_pager.inc
6369 /includes/ui/db_pager_view.inc
6370 /dimensions/inquiry/search_dimensions.php
6371 /inventory/inquiry/stock_movements.php
6372 /manufacturing/search_work_orders.php
6373 /manufacturing/inquiry/where_used_inquiry.php
6374 /purchasing/allocations/supplier_allocation_main.php
6375 /purchasing/inquiry/po_search.php
6376 /purchasing/inquiry/po_search_completed.php
6377 /purchasing/inquiry/supplier_allocation_inquiry.php
6378 /purchasing/inquiry/supplier_inquiry.php
6379 /sales/allocations/customer_allocation_main.php
6380 /sales/inquiry/customer_allocation_inquiry.php
6381 /sales/inquiry/customer_inquiry.php
6382 /sales/inquiry/sales_deliveries_view.php
6383 /sales/inquiry/sales_orders_view.php
6385 16-Nov-2008 Janusz Dobrowolski
6386 ! Rewritten for paged query results.
6387 $ /inventory/inquiry/stock_movements.php
6388 + Added optional footer and header in db_pager, simplified usage.
6389 $ /includes/db_pager.inc
6390 /includes/ui/db_pager_view.inc
6392 $ /dimensions/inquiry/search_dimensions.php
6393 /manufacturing/search_work_orders.php
6394 /manufacturing/inquiry/where_used_inquiry.php
6395 /purchasing/inquiry/po_search.php
6396 /purchasing/inquiry/po_search_completed.php
6397 /purchasing/inquiry/supplier_allocation_inquiry.php
6398 /purchasing/inquiry/supplier_inquiry.php
6399 /sales/inquiry/customer_allocation_inquiry.php
6400 /sales/inquiry/customer_inquiry.php
6401 /sales/inquiry/sales_deliveries_view.php
6402 /sales/inquiry/sales_orders_view.php
6404 16-Nov-2008 Joe Hunt
6405 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6406 $ /admin/attachments.php (new file)
6407 /applications/setup.php
6408 /purchasing/supplier_credit,php
6409 /purchasing/supplier_invoice.php
6411 # Minor bug in view_print_transactions.php
6412 $ /admin/view_print_transactions.php
6414 15-Nov-2008 Joe Hunt
6415 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6418 /gl/includes/db/gl_db_bank_accounts.inc
6419 /gl/includes/ui/gl_bank_ui.inc
6420 /gl/includes/ui/gl_journal_ui.inc
6421 /includes/ui/ui_lists.inc
6423 15-Nov-2008 Joe Hunt
6424 + Added Tax Inquiry in Banking and General Ledger tab.
6425 $ /applications/generalledger.php
6426 /gl/inquiry/tax_inquiry.php (new file)
6428 14-Nov-2008 Joe Hunt
6429 + Added Sales Groups and Recurrent Invoices.
6430 $ /applications/customers.php
6431 /includes/ui/ui_lists.inc
6432 /reporting/includes/reporting.inc
6433 /reporting/rep108.php
6434 /sales/includes/db/branches_db.inc
6435 /sales/includes/db/sales_credit_db.inc
6436 /sales/includes/db/sales_delivery_db.inc
6437 /sales/includes/db/sales_invoice_db.inc
6438 /sales/inquiry/sales_orders_view.php
6439 /sales/manage/customer_branches.php
6440 /sales/manage/customers.php
6442 /sales/create_recurrent_invoices.php (new file)
6443 /sales/manage/recurrent_invoices.php (new file)
6444 /sales/manage/sales_groups.php (new file)
6446 13-Nov-2008 Janusz Dobrowolski
6447 ! Rewritten for paged query results.
6448 $ /dimensions/inquiry/search_dimensions.php
6449 # Removed obsolete dimension list submit_on_change option.
6450 $ /sales/includes/ui/sales_order_ui.inc
6451 /sales/credit_note_entry.php
6452 /sales/includes/ui/sales_credit_ui.inc
6454 12-Nov-2008 Janusz Dobrowolski
6455 ! Rewritten for paged query results.
6456 $ /manufacturing/search_work_orders.php
6457 /manufacturing/inquiry/where_used_inquiry.php
6458 /purchasing/allocations/supplier_allocation_main.php
6459 /sales/allocations/customer_allocation_main.php
6460 ! Code reorganization to reuse sql query by db_pager.
6461 /purchasing/includes/db/supp_trans_db.inc
6462 /purchasing/includes/db/suppalloc_db.inc
6463 /sales/includes/db/custalloc_db.inc
6464 ! Added $echo parameter to view_stock_status()
6465 $ /includes/ui/ui_view.inc
6466 # Fixed sql query (duplicated rows in query result)
6467 $ /sales/inquiry/customer_inquiry.php
6468 # Fixed bom selection via $_GET['stock_id']
6469 $ /manufacturing/manage/bom_edit.php
6471 12-Nov-2008 Joe Hunt
6472 ! Added dimension entries in delivery and invoice forms
6473 $ /includes/ui/ui_lists.inc
6474 /sales/credit_note_entry.php
6475 /sales/includes/cart_class.inc
6476 /sales/includes/db/cust_trans_db.inc
6477 /sales/includes/db/sales_credit_db.inc
6478 /sales/includes/db/sales_delivery_db.inc
6479 /sales/includes/db/sales_invoice_db.inc
6480 /sales/includes/db/sales_order_db.inc
6481 /sales/includes/sales_db.inc
6482 /sales/includes/ui/sales_credit_ui.inc
6483 /sales/includes/ui/sales_order_ui.inc
6484 /sales/sales_order_entry.php
6487 12-Nov-2008 Janusz Dobrowolski
6488 ! Changed db_pager API for inserted columns.
6489 $ /includes/db_pager.inc
6490 /includes/ui/db_pager_view.inc
6491 ! Fixed $cols according to api change.
6492 $ /purchasing/inquiry/supplier_inquiry.php
6493 /sales/inquiry/customer_allocation_inquiry.php
6494 /sales/inquiry/customer_inquiry.php
6495 /sales/inquiry/sales_deliveries_view.php
6496 /sales/inquiry/sales_orders_view.php
6497 ! Rewritten for paged query results.
6498 $ /purchasing/inquiry/po_search.php
6499 /purchasing/inquiry/po_search_completed.php
6500 /purchasing/inquiry/supplier_allocation_inquiry.php
6502 10-Nov-2008 Janusz Dobrowolski
6503 # Suppressed page update after import errors
6504 $ /admin/backups.php
6505 # More fail safe db_import()
6506 $ /admin/db/maintenance_db.inc
6507 # Added check for POS relations before account delete.
6508 $ /gl/manage/bank_accounts.php
6509 # Fixed for MySQL <4.0.18, removed bank_trans_types
6511 # Fixed page update after branch/customer change.
6512 $ /sales/includes/ui/sales_order_ui.inc
6514 10-Nov-2008 Joe Hunt
6515 ! changing the default.css style sheets to handle the new navibar/buttons
6516 $ /themes/default/default.css
6517 /themes/aqua/default.css
6518 /themes/cool/default.css
6519 /themes/cool/images/sort_asc.gif
6520 /themes/cool/images/sort_desc.gif
6522 10-Nov-2008 Joe Hunt
6523 ! Changed Bank Statement Report in accourding to Bank Account Change
6524 $ /reporting/rep601.php
6525 /reporting/includes/reports_classes.inc
6526 # Removed Type header from bank inquiry.
6527 /gl/inquiry/bank_inquiry.php
6529 09-Nov-2008 Janusz Dobrowolski
6530 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6531 $ /applications/generalledger.php
6532 /gl/bank_transfer.php
6534 /gl/includes/db/gl_db_bank_accounts.inc
6535 /gl/includes/db/gl_db_bank_trans.inc
6536 /gl/includes/db/gl_db_banking.inc
6537 /gl/includes/db/gl_db_trans.inc
6538 /gl/includes/ui/gl_bank_ui.inc
6539 /gl/inquiry/bank_inquiry.php
6540 /gl/manage/bank_accounts.php
6541 /gl/view/bank_transfer_view.php
6542 /gl/view/gl_deposit_view.php
6543 /gl/view/gl_payment_view.php
6544 /includes/banking.inc
6545 /includes/data_checks.inc
6547 /includes/ui/ui_lists.inc
6548 /purchasing/supplier_payment.php
6549 /purchasing/includes/db/supp_payment_db.inc
6550 /purchasing/includes/db/supp_trans_db.inc
6551 /purchasing/view/view_supp_payment.php
6552 /sales/customer_payments.php
6553 /sales/includes/db/payment_db.inc
6554 /sales/includes/db/sales_invoice_db.inc
6555 /sales/view/view_receipt.php
6557 ! Fixed session name for multiuser debuging tests.
6558 /includes/lang/language.php
6559 ! Preparing to paged table view in customer_allocation_main.php
6560 $ /sales/includes/db/cust_trans_db.inc
6561 /sales/includes/db/custalloc_db.inc
6562 # Small fix to avoid sql conflicts
6563 $ /sales/includes/db/sales_points_db.inc
6564 # Changes to POS addition related to above changes.
6565 $ /includes/ui/ui_lists.inc
6566 /sales/includes/db/sales_points_db.inc
6567 /sales/manage/sales_points.php
6570 09-Nov-2008 Joe Hunt
6571 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6572 $ /includes/ui/ui_lists.inc
6573 /includes/ui/ui_input.inc
6575 /gl/includes/db/gl_db_bank_accounts.inc
6576 /gl/includes/ui/gl_bank_ui.inc
6577 /gl/manage/gl_quick_entries.php
6578 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6581 08-Nov-2008 Janusz Dobrowolski
6582 ! Rewritten for paged query results.
6583 $ /purchasing/inquiry/supplier_inquiry.php
6584 # Fixed broken table content after customer selector change.
6585 $ /sales/inquiry/customer_allocation_inquiry.php
6586 /sales/inquiry/customer_inquiry.php
6587 /sales/inquiry/sales_deliveries_view.php
6588 /sales/inquiry/sales_orders_view.php
6590 05-Nov-2008 Janusz Dobrowolski
6591 ! Changed dbpager API.
6592 $ /includes/ui/db_pager_view.inc
6593 # Polishing db_pager code.
6594 $ /includes/db_pager.inc
6595 + Added array_replace() and array_append() helpers.
6596 $ /includes/main.inc
6597 # Fixed multiply sales document view links.
6598 $ /includes/ui/ui_view.inc
6599 ! Rewritten for paged query results.
6600 $ /sales/inquiry/customer_allocation_inquiry.php
6601 /sales/inquiry/customer_inquiry.php
6602 /sales/inquiry/sales_deliveries_view.php
6604 $ /sales/inquiry/sales_orders_view.php
6606 04-Nov-2008 Janusz Dobrowolski
6607 + Added db_pager widget for paged/sorted sql query display.
6608 $ /includes/db_pager.inc (New)
6609 /includes/ui/db_pager_view.inc (New)
6610 /themes/aqua/images/sort_asc.gif (New)
6611 /themes/aqua/images/sort_desc.gif (New)
6612 /themes/aqua/images/sort_none.gif (New)
6613 /themes/cool/images/sort_asc.gif (New)
6614 /themes/cool/images/sort_desc.gif (New)
6615 /themes/cool/images/sort_none.gif (New)
6616 /themes/default/images/sort_asc.gif (New)
6617 /themes/default/images/sort_desc.gif (New)
6618 /themes/default/images/sort_none.gif (New)
6619 /themes/default/default.css
6620 /themes/aqua/default.css
6621 + Added query size user preference.
6622 $ /admin/display_prefs.php
6623 /admin/db/users_db.inc
6624 /includes/current_user.inc
6625 /includes/prefs/userprefs.inc
6627 + Added helper functions for array manipulation.
6628 $ /includes/main.inc
6629 + Added mysql_fetch_assoc() wrapper.
6630 $ /includes/db/connect_db.inc
6631 ! Paged query result.
6632 $ /sales/inquiry/sales_orders_view.php
6633 # Two smaller fixes.
6636 31-Oct-2008 Janusz Dobrowolski
6637 + POS and cash sale support.
6639 /admin/db/users_db.inc
6640 /applications/setup.php
6641 /includes/current_user.inc
6642 /includes/ui/ui_lists.inc
6643 /sales/sales_order_entry.php
6644 /sales/includes/cart_class.inc
6645 /sales/includes/sales_db.inc
6646 /sales/includes/ui/sales_order_ui.inc
6647 /sales/manage/sales_points.php (New)
6648 /sales/includes/db/sales_points_db.inc (New)
6649 /sales/includes/cart_class.inc
6650 /sales/includes/db/sales_invoice_db.inc
6651 /sales/includes/db/sales_order_db.inc
6653 # Fixed focus after error display.
6655 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6656 $ /reporting/includes/tcpdf.php
6657 # Fixed sign in payment view.
6658 $ /sales/view/view_receipt.php
6659 # Fixed missing hotkeys support for print links.
6660 $ /reporting/includes/reporting.inc
6662 30-Oct-2008 Joe Hunt
6663 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6664 $ /applications/generalledger.php
6665 /includes/data_checks.inc
6667 /includes/ui/ui_lists.inc
6669 /gl/includes/db/gl_db_bank_accounts.inc
6670 /gl/includes/ui/gl_bank_ui.inc
6671 /gl/manage/gl_quick_entries.php
6672 /sales/manage/customer_branches.php
6673 ! New table, 0_quick_entries
6675 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6676 $ /gl/manage/gl_accounts.php
6678 24-Oct-2008 Janusz Dobrowolski
6679 ! Added hotkeys to final menu options.
6680 $ /dimensions/dimension_entry.php
6681 /gl/bank_transfer.php
6684 /inventory/adjustments.php
6685 /inventory/transfers.php
6686 /manufacturing/work_order_add_finished.php
6687 /manufacturing/work_order_issue.php
6688 /manufacturing/work_order_release.php
6689 /purchasing/po_entry_items.php
6690 /purchasing/po_receive_items.php
6691 /purchasing/supplier_payment.php
6692 /sales/credit_note_entry.php
6693 /sales/customer_credit_invoice.php
6694 /sales/customer_invoice.php
6695 /sales/customer_payments.php
6696 /sales/sales_order_entry.php
6697 # Fixed TCPDF errors display.
6698 $ /reporting/includes/tcpdf.php
6699 # Fixed page position after message display.
6702 23-Oct-2008 Janusz Dobrowolski
6703 + Improved report module performance, also usable without javascript.
6704 $ /reporting/reports_main.php
6705 /reporting/includes/class.pdf.inc
6706 /reporting/includes/pdf_report.inc
6707 /reporting/includes/reports_classes.inc
6708 /reporting/includes/header2.inc
6709 + Hotkey support for viewer links.
6710 $ /includes/ui/ui_view.inc
6712 + Added purchase order printing after entry.
6713 $ /purchasing/po_entry_items.php
6714 + Added hotkeys to credit note final menu.
6715 $ /sales/credit_note_entry.php
6716 # Fixed submit button for IE7
6717 $ /includes/ui/ui_input.inc
6718 # Fixed ajax popup flicker.
6720 # Fix after 2.0.4 merge
6721 $ /sales/inquiry/sales_orders_view.php
6723 23-Oct-2008 Joe Hunt
6724 ! Merging the changes up to 2-0-4
6725 $ /purchasing/supplier_invoice.php
6726 /purchasing/supplier_credit.php
6727 /purchasing/includes/db/invoice_db.inc
6728 /purchasing/includes/db/grn_db.inc
6729 /purchasing/includes/ui/invoice_ui.inc
6730 /purchasing/supplier_invoice_grns.php (File removed)
6731 /purchasing/supplier_credit_grns.php (File removed)
6732 /purchasing/supplier_trans_gl.php (File removed)
6733 /gl/inquiry/gl_trial_balance.php
6734 /gl/inquiry/gl_account_inquiry.php
6735 /reporting/rep704.php
6736 /reporting/rep708.php
6738 /sales/includes/ui/sales_order_ui.inc
6739 /sales/inquiry/sales_orders_view.php
6741 20-Oct-2008 Janusz Dobrowolski
6742 # Fix for pdf reports (php 5.2.4 issue)
6743 $ /reporting/includes/pdf_report.inc
6745 19-Oct-2008 Janusz Dobrowolski
6746 + User interface mode (full vs fallback) detected and set on login
6748 /includes/current_user.inc
6749 /includes/session.inc
6750 /includes/ui/ui_input.inc
6751 /includes/ui/ui_lists.inc
6752 + More sales documents available for printing from inquiry page.
6753 $ /sales/inquiry/customer_inquiry.php
6754 /reporting/includes/header2.inc
6755 ! Changed version info.
6757 # Fixed ajax popup/redirection.
6758 $ /reporting/includes/pdf_report.inc
6761 17-Oct-2008 Janusz Dobrowolski
6762 + Added ajax request indicator.
6764 /themes/aqua/renderer.php
6765 /themes/aqua/images/ajax-loader.gif (new)
6766 /themes/cool/renderer.php
6767 /themes/cool/images/ajax-loader.gif (new)
6768 /themes/default/renderer.php
6769 /themes/default/images/ajax-loader.gif (new)
6770 + Added optional popup for pdf reports display.
6771 $ /admin/display_prefs.php
6773 /admin/db/users_db.inc
6774 /includes/current_user.inc
6775 /includes/prefs/userprefs.inc
6776 /reporting/includes/pdf_report.inc
6778 # Changed message for missing currency rate.
6779 $ /includes/banking.inc
6780 # Fixed submit/button behaviour.
6782 # Fixed canceling order.
6783 $ /sales/sales_order_entry.php
6785 $ /themes/aqua/default.css
6786 # Fixed pdf_debug mode
6787 $ /reporting/includes/reporting.inc
6788 /reporting/includes/reports_classes.inc
6790 15-Oct-2008 Janusz Dobrowolski
6791 + Added remote printing support
6792 $ /admin/print_profiles.php (new)
6793 /admin/printers.php (new)
6794 /admin/db/printers_db.inc (new)
6795 /reporting/prn_redirect.php (new)
6796 /reporting/includes/printer_class.inc (new)
6797 /sql/alter2.1.sql (new)
6799 /admin/display_prefs.php
6801 /admin/db/users_db.inc
6802 /applications/setup.php
6803 /includes/current_user.inc
6804 /includes/prefs/userprefs.inc
6805 /includes/ui/ui_lists.inc
6808 /reporting/rep109.php
6809 /reporting/reports_main.php
6810 /reporting/includes/pdf_report.inc
6811 /reporting/includes/reporting.inc
6812 /reporting/includes/reports_classes.inc
6813 !Fixes related to changed printing api.
6814 $ /admin/view_print_transaction.php
6815 /purchasing/inquiry/po_search.php
6816 /purchasing/inquiry/po_search_completed.php
6817 /sales/customer_credit_invoice.php
6818 /sales/customer_delivery.php
6819 /sales/customer_invoice.php
6820 /sales/sales_order_entry.php
6821 /sales/inquiry/customer_inquiry.php
6822 /sales/inquiry/sales_deliveries_view.php
6823 /sales/inquiry/sales_orders_view.php
6824 + Added optional id parameter for label helpers; added value for buttons.
6825 $ /includes/ui/ui_input.inc
6826 + Added ajax popup screen command.
6827 $ /includes/ajax.inc
6828 # Skipping index.php file during flush_dir()
6829 $ /includes/main.inc
6831 06-Oct-2008 Janusz Dobrowolski
6832 + Menu hotkeys system implementation.
6833 $ /includes/page/header.inc
6834 /includes/ui/ui_controls.inc
6835 /includes/ui/ui_input.inc
6836 /js/JsHttpRequest.js
6839 /reporting/includes/reports_classes.inc
6840 /sales/sales_order_entry.php
6841 /sales/manage/customers.php
6842 /themes/aqua/default.css
6843 /themes/aqua/renderer.php
6844 /themes/cool/default.css
6845 /themes/cool/renderer.php
6846 /themes/default/default.css
6847 /themes/default/renderer.php
6848 + Access keys added to menu options strings.
6850 /applications/customers.php
6851 /applications/dimensions.php
6852 /applications/generalledger.php
6853 /applications/inventory.php
6854 /applications/manufacturing.php
6855 /applications/setup.php
6856 /applications/suppliers.php
6857 /reporting/reports_main.php
6859 ------------------------------- Release 2.0.3 --------------------------------------------
6860 06-Oct-2008 Joe Hunt
6863 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
6864 $ /inventory/inquiry/stock_movements.php
6866 05-Oct-2008 Janusz Dobrowolski
6867 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
6868 $ /sales/includes/cart_class.inc
6869 /sales/includes/sales_db.inc
6870 /sales/includes/db/sales_credit_db.inc
6871 /sales/includes/db/sales_delivery_db.inc
6872 /sales/includes/db/sales_invoice_db.inc
6873 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
6874 $ /sales/manage/customers.php
6876 04-Oct-2008 Joe Hunt
6877 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
6878 $ /admin/db/voiding_db.inc
6879 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
6880 $ /inventory/includes/db/item_adjust_db.inc
6882 01-Oct-2008 Joe Hunt
6883 # When deleting the last module in FA a parce error arose:
6884 $ /admin/inst_module.php
6885 /admin/inst_lang.php
6887 30-Sep-2008 Janusz Dobrowolski
6888 # Bug [0000067] Settled supplier documents were displayed as overdued.
6889 $ /purchasing/inquiry/supplier_inquiry.php
6890 /purchasing/inquiry/supplier_allocation_inquiry.php
6891 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
6892 $ /sales/allocations/customer_allocation_main.php
6894 29-Sep-2008 Janusz Dobrowolski
6895 # Bug [0000065] Changing item type during adding new item caused record reset.
6896 $ /inventory/manage/items.php
6898 26-Sep-2008 Joe Hunt
6899 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
6900 $ /sales/includes/db/sales_credit_db.inc
6902 26-Sep-2008 Janusz Dobrowolski
6903 # Bug [0000062] Delivery Modifitication - duplicated tax details.
6904 $ /sales/includes/db/sales_delivery_db.inc
6906 25-Sep-2008 Joe Hunt
6907 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
6908 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
6910 /includes/db/comments_db.inc
6911 /inventory/cost_update.php
6912 /purchasing/includes/db/supp_trans_db.inc
6913 /sales/includes/db/cust_trans_db.inc
6914 # Bug [0000060] table prefix error message and inconsistency at install
6915 $ /admin/db/maintenance_db.inc
6918 # Bug [0000061] Delivery Modifitication (standard cost change)
6919 $ /sales/includes/db/sales_delivery_db.inc
6921 ------------------------------- Release 2.0.2 --------------------------------------------
6922 23-Sep-2008 Joe Hunt
6925 ! Increased time_out to 3 minutes.
6928 23-Sep-2008 Joe Hunt
6929 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
6930 $ /sales/sales_order_entry.php
6932 21-Sep-2008 Janusz Dobrowolski
6933 + Added submit_on_change option for date fields
6934 $ /includes/ui/ui_input.inc
6935 + Automatic exchange rate update after document date change
6936 $ /gl/bank_transfer.php
6938 /gl/includes/db/gl_db_rates.inc
6939 /gl/includes/ui/gl_bank_ui.inc
6940 /includes/banking.inc
6941 /includes/ui/ui_view.inc
6942 /purchasing/supplier_payment.php
6943 /sales/customer_payments.php
6944 /sales/includes/cart_class.inc
6945 # Sales/purchase terms update after document date change [0000058]
6946 $ /purchasing/includes/ui/invoice_ui.inc
6947 /purchasing/includes/ui/po_ui.inc
6948 /sales/customer_invoice.php
6949 # Fixed edit line total, price update after date change
6950 $ /sales/includes/ui/sales_credit_ui.inc
6951 /sales/includes/ui/sales_order_ui.inc
6952 # Fixed unneeded page reload on enter key in text inputs
6954 # Fixed session variables conflicts with some third party software (e.g. XRMS)
6955 $ /includes/lang/language.php
6956 # Fixed calendar flicker, removed buttons from exchange_rate_display()
6957 $ /includes/ui/ui_view.inc
6958 ! Default delivery required by changed to 1 day.
6959 $ /includes/prefs/sysprefs.inc
6961 $ /sales/includes/sales_db.inc
6963 20-Sep-2008 Joe Hunt
6964 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
6965 $ /admin/gl_setup.php
6966 /admin/db/company_db
6967 /includes/banking.inc
6968 /purchasing/allocations/supplier_allocate.php
6969 /purchasing/includes/db/suppalloc_db.inc
6970 /sales/allocations/customer_allocate.php
6971 /sales/includes/db/custalloc_db.inc
6972 /sales/includes/db/payment_db.inc
6973 /sales/includes/db/sales_credit_db.inc
6974 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
6975 /reporting/includes/tcpdf.php
6976 ! Layout adjustments
6977 /dimensions/includes/dimensions_ui.inc
6978 /dimensions/view/view_dimension.php
6979 /inventory/view/view_adjustment.php
6980 /manufacturing/view/work_order_view.php
6982 18-Sep-2008 Janusz Dobrowolski
6983 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
6985 /includes/ui/ui_controls.inc
6986 /includes/ui/ui_input.inc
6987 /includes/ui/ui_lists.inc
6989 + Add/view on F4 in customer/supplier selectors
6991 + Add/view on F4 in supplier/items selectors
6992 $ /purchasing/po_entry_items.php
6993 /inventory/manage/items.php
6994 + Add/view on F4 in supplier selector
6995 $ /purchasing/supplier_credit.php
6996 /purchasing/supplier_invoice.php
6997 /purchasing/supplier_payment.php
6998 /purchasing/allocations/supplier_allocation_main.php
6999 /purchasing/manage/suppliers.php
7000 /inventory/purchasing_data.php
7001 + Add/view on F4 in customer selector
7002 /sales/credit_note_entry.php
7003 /sales/customer_payments.php
7004 /sales/sales_order_entry.php
7005 /sales/allocations/customer_allocation_main.php
7006 /sales/includes/ui/sales_credit_ui.inc
7007 /sales/includes/ui/sales_order_ui.inc
7008 /sales/manage/customer_branches.php
7009 /sales/manage/customers.php
7010 # Syntax error introduced in previous update fixed
7011 $ /inventory/prices.php
7012 # Fixed retreiving of exchange rates [0000057]
7013 $ /gl/manage/exchange_rates.php
7014 /includes/banking.inc
7015 /includes/ui/ui_view.inc
7017 18-Sep-2008 Joe Hunt
7018 + New Report - Bank Statement.
7019 $ /reporting/reports_main.php
7020 /reporting/rep601.php (new file)
7022 17-Sep-2008 Joe Hunt
7023 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7024 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7025 $ /reporting/includes/tcpdf.php
7026 ! Inventory column option in Report Stock Sheet Check.
7027 $ /reporting/reports_main.php
7028 /reporting/rep303.php
7030 11-Sep-2008 Janusz Dobrowolski
7031 # Fixed slash quotation problems on direct POST values display.
7032 $ /includes/session.inc
7033 /includes/db/connect_db.inc
7034 # Added missing db_escape on person_id.
7035 $ /gl/includes/db/gl_db_bank_trans.inc
7036 /gl/includes/db/gl_db_trans.inc
7037 # Added error message and suppressed db update on failed ECB exchange rate read.
7038 $ /includes/ui/ui_view.inc
7040 10-Sep-2008 Janusz Dobrowolski
7041 # Fixed company folders renaming after company remove.
7042 $ /admin/create_coy.php
7043 # Fixed list selectors' behaviour during search.
7044 $ /includes/ui/ui_lists.inc
7045 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7046 $ /inventory/cost_update.php
7047 /inventory/prices.php
7048 /inventory/purchasing_data.php
7049 /inventory/reorder_level.php
7050 /inventory/includes/item_adjustments_ui.inc
7051 /inventory/includes/stock_transfers_ui.inc
7052 /inventory/inquiry/stock_status.php
7053 /inventory/manage/items.php
7054 /manufacturing/includes/work_order_issue_ui.inc
7055 /manufacturing/inquiry/where_used_inquiry.php
7056 /purchasing/includes/ui/po_ui.inc
7057 /sales/includes/ui/sales_credit_ui.inc
7058 /sales/includes/ui/sales_order_ui.inc
7060 09-Sep-2008 Joe Hunt
7061 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7062 $ /purchasing/includes/db/invoice_db.inc
7064 ------------------------------- Release 2.0.1 --------------------------------------------
7065 07-Sep-2008 Joe Hunt
7069 05-Sep-2008 Janusz Dobrowolski
7070 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7071 $ /sales/includes/sales_db.inc
7072 /sales/includes/db/sales_credit_db.inc
7073 ! Obsolete code removed
7074 $ /sales/customer_credit_invoice.php
7076 05-Sep-2008 Joe Hunt
7077 # Bug [0000053] Missing GL postings on item issue on Work Order
7078 $ /manufacturing/includes/db/work_order_quick_db.inc
7079 /manufacturing/includes/db/work_order_issues_db.inc
7080 /manufacturing/includes/db/work_order_produce_items_db.inc
7081 ! Bad layout in aging on report Statements
7082 $ /reporting/rep108.php
7084 04-Sep-2008 Joe Hunt
7085 # Bug [0000050] Invoice no. on all sales reports
7086 $ /reporting/includes/doctext.inc
7087 /reporting/includes/doctext2.inc
7089 04-Sep-2008 Joe Hunt
7090 # Bug [0000052] Inventory Valuation Report
7091 $ /reporting/rep301.php
7093 04-Sep-2008 Joe Hunt
7094 # Bug [0000047] Not possible to view delivery sequence
7095 $ /purchasing/supplier_credit_grns.php
7096 /purchasing/supplier_invoice_grns.php
7097 /purchasing/includes/db/grn_db.inc
7098 /purchasing/includes/ui/invoice_ui.inc
7099 /purchasing/view/view_po.php
7100 /purchasing/view/view_supp_credit.php
7101 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7102 $ /sales/includes/db/sales_credit_db.inc
7104 03-Sep-2008 Janusz Dobrowolski
7105 # Fixed fatal error handling in php5
7106 $ /includes/errors.inc
7107 /includes/session.inc
7108 # Fixed display of errors while saving sales documents
7109 $ /sales/sales_order_entry.php
7111 03-Sep-2008 Joe Hunt
7112 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7113 $ /inventory/inquiry/stock_movements.php
7114 /purchasing/includes/db/grn_db.inc
7115 /purchasing/includes/invoice_db.inc
7117 03-Sep-2008 Joe Hunt
7118 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7119 # Bug [0000044] Standard Cost error on credit note
7120 $ /inventory/includes/db/items_adjust_db.inc
7121 /purchasing/includes/db/grn_db.inc
7122 /purchasing/includes/invoice_db.inc
7123 # Bug [0000045] Cannot close fiscal year
7124 $ /admin/fiscalyears.php
7125 # Update screen bug in Bank Account Inquiry.
7126 $ /gl/inquiry/bank_inquiry.php
7128 02-Sep-2008 Joe Hunt
7129 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7130 $ /reporting/includes/reports_classes.inc
7131 $ /reporting/rep702.php
7133 01-Sep-2008 Joe Hunt
7134 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7135 $ /lang/new_language_template/LC_MASSAGES/empty.po
7136 /lang/en_US/LC_MESSAGES/en_US.mo
7138 31-Aug-2008 Janusz Dobrowolski
7139 + Added ajax support for file uploading
7141 # Final fix for logo file upload
7142 $ /admin/company_preferences.php
7143 # Fixed item image file upload
7144 $ /inventory/manage/items.php
7146 30-Aug-2008 Janusz Dobrowolski
7147 ! Up to date translation file
7148 $ /lang/new_language_template/LC_MASSAGES/empty.po
7149 # Fixed broken &'s in backup files [0000040]
7150 $ /admin/db/maintenance_db.inc
7151 # Temporary fix (sync page reload) for uploading logo file
7152 $ /admin/company_preferences.php
7153 -------------------------------2.0 Final --------------------------------------------
7154 21_aug-2008 Joe Hunt
7155 ! config.php file. Version changed to 2.0
7157 ! Set time out to 120 seconds.
7159 # Removed js warnings on index pages
7162 20-Aug-2008 Joe Hunt
7163 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7164 $ /includes/db/inventory_db.inc
7165 /purchase/includes/db/grn_db.inc
7166 /purchase/includes/db/invoice_db.inc
7169 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7170 $ /admin/db/voiding_db.inc
7171 # Fixing a minor bug in grn_db.inc
7172 $ /purchasing/includes/db/grn_db.inc
7174 19-Aug-2008 Joe Hunt
7175 # Fixed some color conversion problems in the new PDF Engine
7176 $ /reporting/includes/pdf_report.inc
7177 /reporting/includes/class.pdf.inc
7179 19-Aut-2008 Joe Hunt
7180 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7181 /reporting/includes/pdf_report.inc
7182 /reporting/includes/header2.inc (This is important to download too!)
7184 19-Aug-2008 Joe Hunt
7185 ! Replacing the PDF Engine with a slightly modified TCPDF
7186 $ /reporting/fonts/helvetica*.php (new php files)
7187 /reporting/fonts/*.atm files removed
7188 /reporting/includes/pdf_report.inc (changed)
7189 /reporting/includes/class.pdf.inc (changed)
7190 /reporting/includes/barcodes.php (new file)
7191 /reporting/includes/htmlcolors.php (new file)
7192 /reporting/includes/html_entity_decode_php4.php (new file)
7193 /reporting/includes/tcpdf.php (new file, the PDF engine)
7194 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7196 18-Aug-2008 Joe Hunt
7197 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7198 that this can not be done.
7199 $ /admin/db/voiding_db.inc
7201 18-Aug-2008 Joe Hunt
7202 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7203 $ /purchase/includes/db/grn_db.inc
7204 /purchase/includes/db/invoice_db.inc
7206 16-Aug-2008 Janusz Dobrowolski
7207 # Fixed first supplier add confirmation [0000039].
7208 $ /purchasing/manage/suppliers.php
7209 # Fixed entering direct documents with date in the past [0000036]
7210 $ /sales/customer_delivery.php
7211 /sales/includes/cart_class.inc
7212 # Fixed date_picker caching in debug mode
7213 $ /includes/ui/ui_view.inc
7214 # Some focus fixes after user entry error
7215 $ /sales/manage/credit_status.php
7216 /sales/manage/customer_branches.php
7217 /sales/manage/sales_areas.php
7218 /sales/manage/sales_people.php
7220 08-Aug-2008 Joe Hunt
7221 # Wrong email-adress field taken when emailing documents [0000035].
7222 $ /sales/includes/db/cust_trans_db.inc
7224 02-Aug-2008 Joe Hunt
7225 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7226 $ /sales/manage/customer_branches.php
7228 01-Aug-2008 Joe Hunt
7229 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7230 $ /sales/includes/db/customers_db.inc
7231 /sales/includes/db/sales_credit_db.inc
7232 /sales/includes/db/sales_delivery_db.inc
7233 /sales/includes/db/sales_invoice_db.inc
7235 31-Jul-2008 Joe Hunt
7236 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7239 30-Jul-2008 Joe Hunt
7240 ! Currency selection in Price Listing Report
7241 $ /reporting/rep104.php
7242 /reporting/reports_main.php
7244 28-Jul-2008 Janusz Dobrowolski
7245 # Fixed control buttons reset after record deletion.
7246 $ /admin/fiscalyears.php
7247 /admin/payment_terms.php
7248 /admin/shipping_companies.php
7249 /gl/manage/bank_accounts.php
7250 /gl/manage/currencies.php
7251 /gl/manage/gl_account_classes.php
7252 /gl/manage/gl_account_types.php
7253 /inventory/manage/item_categories.php
7254 /inventory/manage/item_units.php
7255 /inventory/manage/locations.php
7256 /inventory/manage/movement_types.php
7257 /manufacturing/manage/work_centres.php
7258 /sales/manage/credit_status.php
7259 /sales/manage/customer_branches.php
7260 /sales/manage/sales_areas.php
7261 /sales/manage/sales_people.php
7262 /sales/manage/sales_types.php
7263 /taxes/item_tax_types.php
7264 /taxes/tax_groups.php
7265 /taxes/tax_types.php
7267 27-Jul-2008 Janusz Dobrowolski
7268 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7269 $ /includes/ui/ui_controls.inc
7270 /includes/ui/ui_input.inc
7271 /inventory/manage/item_units.php
7272 # Fixed focus setting on multi-form pages.
7275 $ /manufacturing/work_order_release.php
7277 26-Jul-2008 Janusz Dobrowolski
7278 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7280 /admin/create_coy.php
7281 /admin/inst_lang.php
7282 /admin/inst_module.php
7283 /includes/current_user.inc
7285 /admin/fiscalyears.php
7287 25-Jul-2008 Joe Hunt
7289 $ /includes/page/header.inc
7290 /manufacturing/work_order_release.php
7292 25-Jul-2008 Joe Hunt
7293 # Default application setting does not work [0000034]
7294 $ /includes/page/header.inc
7296 25-Jul-2008 Joe Hunt
7297 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7300 25-Jul-2008 Joe Hunt
7301 # Missing GL transactions when producing advanced manufacturing [0000032].
7302 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7304 24-Jul-2008 Janusz Dobrowolski
7305 + Added fatal error handling during ajax calls - [0000003] closed
7306 $ includes/session.inc
7307 # Fixed hints for lists without submit [0000026]
7308 $ includes/ui/ui_lists.inc
7309 # Removed not used file (related to [0000023])
7312 24-Jul-2008 Joe Hunt
7313 # Pressing the link in the meta_forward function may result in a blank page.
7314 $ /includes/ui/ui_controls.inc
7316 23-Jul-2008 Joe Hunt
7317 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7319 /gl/includes/gl_bank_ui.inc
7321 22-Jul-2008 Janusz Dobrowolski
7322 # Corrected backup maintenance page display during script download.
7323 $ /admin/backups.php
7325 20-Jul-2008 Janusz Dobrowolski
7326 # Corrected reports page display after yesterday change.
7327 $ /reporting/reports_main.php
7329 19-Jul-2008 Janusz Dobrowolski
7330 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7331 $ /admin/backups.php
7332 /reporting/reports_main.php
7333 + Support for js only divs/pages.
7334 $ /includes/main.inc
7335 /includes/ui/ui_controls.inc
7337 # Fixed page usability in non-js mode.
7338 $ /sales/inquiry/sales_orders_view.php
7339 # Small table view fix
7340 $ /admin/inst_lang.php
7342 18-Jul-2008 Janusz Dobrowolski
7343 + Added optional processing progressbar for submit buttons
7344 $ /includes/ui/ui_input.inc
7345 /includes/ui/ui_lists.inc
7347 /themes/aqua/images/progressbar.gif (new)
7348 /themes/cool/images/progressbar.gif (new)
7349 /themes/default/images/progressbar.gif (new)
7350 # Fixed database error after empty supplier search result [0000022]
7351 $ /purchasing/supplier_credit.php
7352 /purchasing/supplier_invoice.php
7353 # Fixed focus after update
7354 $ /admin/company_preferences.php
7355 # Fixed message typo.
7356 $ /admin/create_coy.php
7357 # Fixed line edition layout
7358 $ /inventory/includes/item_adjustments_ui.inc
7360 18-Jul-2008 Joe Hunt
7361 # Parse error fixed [0000021] in customer_credit_invoice.php
7362 $ /sales/customer_credit_invoice.php
7364 15-Jul-2008 Janusz Dobrowolski
7365 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7366 $ /sales/customer_delivery.php
7368 14-Jul-2008 Janusz Dobrowolski
7369 # Fixed bug [0000017] - error while checking qoh
7370 $ /includes/ui/items_cart.inc
7371 /manufacturing/work_order_issue.php
7373 $ /gl/manage/gl_accounts.php
7375 13-Jul-2008 Joe Hunt
7376 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7377 $ /reporting/rep709.php
7379 12-Jul-2008 Joe Hunt
7380 ! Rewrite of Tax Report (rep709.php).
7381 $ /reporting/rep709.php
7383 09-Jul-2008 Janusz Dobrowolski
7384 # Corrections to maximum input lengths
7385 $ /gl/manage/bank_accounts.php
7386 /gl/manage/gl_account_classes.php
7387 # Fixed spare Back link on restricted pages
7388 $ /includes/session.inc
7389 # Fixed bank_account_types_list()
7390 $ /includes/ui/ui_lists.inc
7391 # Fixed warning about unexisting POST var
7392 $ /sales/manage/customers.php
7394 08-Jul-2008 Janusz Dobrowolski
7395 # Added validation of entered quantities
7396 $ /sales/customer_credit_invoice.php
7397 # Fixed ajax update (0000015) and quantity checks
7398 $ /sales/customer_delivery.php
7399 /sales/customer_invoice.php
7400 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7401 $ /sales/includes/db/sales_delivery_db.inc
7402 /sales/includes/db/sales_invoice_db.inc
7403 /sales/includes/sales_db.inc
7404 # Fixed setting document date to Today()
7405 $ /sales/includes/cart_class.inc
7407 08-Jul-2008 Joe Hunt
7408 + Addition in test of duplicate fiscal year
7409 $ /admin/fiscalyears.php
7411 07-Jul-2008 Joe Hunt
7412 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7413 $ /sales/manage/sales_types.php
7415 07-Jul-2008 Janusz Dobrowolski
7417 $ /admin/fiscalyears.php
7418 /inventory/purchasing_data.php
7419 # Corrected factor parameter checking (fixes 00000012)
7420 $ /sales/includes/sales_db.inc
7421 ! Changed selector for fiscal year functions to id
7422 $ /admin/db/company_db.inc
7423 # Checking options parameter for combos
7424 $ /includes/ui/ui_lists.inc
7426 06-Jul-2008 Janusz Dobrowolski
7428 $ /admin/view_print_transaction.php
7429 /admin/void_transaction.php
7430 /dimensions/dimension_entry.php
7431 /manufacturing/work_order_entry.php
7432 /manufacturing/manage/bom_edit.php
7433 /sales/manage/customer_branches.php
7434 + Default value calculated for new prices
7435 $ /inventory/prices.php
7436 + Optional default value for input_num()
7437 $ /includes/ui/ui_input.inc
7438 + Submit on change option for currency lists
7439 $ /includes/ui/ui_lists.inc
7440 # factor parameter in get_price() is now optional
7441 $ /sales/includes/sales_db.inc
7442 # Smaller fix to ajax page content update
7443 $ /sales/manage/customers.php
7445 05-Jul-2008 Janusz Dobrowolski
7447 $ /admin/change_current_user_password.php
7448 /admin/company_preferences.php
7449 /admin/forms_setup.php
7451 /admin/payment_terms.php
7452 /admin/shipping_companies.php
7454 /inventory/manage/item_categories.php
7455 /inventory/manage/item_units.php
7456 /inventory/manage/locations.php
7457 /inventory/manage/movement_types.php
7458 /manufacturing/manage/work_centres.php
7459 /sales/manage/credit_status.php
7460 /sales/manage/sales_areas.php
7461 /sales/manage/sales_people.php
7462 /sales/manage/sales_types.php
7463 /taxes/item_tax_types.php
7464 /taxes/tax_groups.php
7465 /taxes/tax_types.php
7467 $ /gl/manage/bank_accounts.php
7468 /gl/manage/bank_trans_types.php
7469 /gl/manage/currencies.php
7470 /gl/manage/gl_account_classes.php
7471 /gl/manage/gl_account_types.php
7472 /gl/manage/gl_accounts.php
7474 04-Jul-2008 Janusz Dobrowolski
7476 /gl/inquiry/bank_inquiry.php
7477 /gl/inquiry/gl_account_inquiry.php
7478 /gl/inquiry/gl_trial_balance.php
7479 /gl/manage/bank_accounts.php
7480 /gl/manage/bank_trans_types.php
7481 /gl/manage/currencies.php
7482 /gl/manage/exchange_rates.php
7483 /gl/manage/gl_account_classes.php
7484 /gl/manage/gl_account_types.php
7485 /gl/manage/gl_accounts.php
7486 ! Changed layout for simple db table editor pages
7487 $ /includes/ui/ui_input.inc
7488 - Removed unused GL account settings.
7489 $ /admin/gl_setup.php
7490 /admin/db/company_db.inc
7491 /gl/manage/gl_accounts.php
7492 # Fixed default sales account for customer branch.
7493 $ /admin/gl_setup.php
7494 /sales/manage/customer_branches.php
7495 # Fixed focus after ajax page reload.
7496 $ /includes/ajax.inc
7497 # Fixed optional submit for yesno and gl_all_accounts lists.
7498 $ /includes/ui/ui_lists.inc
7500 01-Jul-2008 Janusz Dobrowolski
7502 /gl/bank_transfer.php
7505 /gl/includes/ui/gl_journal_ui.inc
7506 + Added client side calculations for budget
7509 # Fixed default POST assigning [fixes 0000009]
7510 /includes/ui/ui_lists.inc
7511 # Fixed submit type in submit_row()
7512 /includes/ui/ui_input.inc
7514 /gl/manage/currencies.php
7517 /gl/includes/ui/gl_bank_ui.inc
7518 /inventory/adjustments.php
7519 /inventory/transfers.php
7520 /purchasing/po_entry_items.php
7521 /sales/sales_order_entry.php
7522 /sales/credit_note_entry.php
7524 29-Jun-2008 Janusz Dobrowolski
7525 ! Rewritten bank deposit/payment related files, added ajax
7526 /gl/gl_deposit.php (removed)
7527 /gl/gl_payment.php (removed)
7528 /gl/gl_bank.php (added)
7529 /gl/includes/ui/gl_bank_ui.inc (new file)
7530 /gl/includes/ui/gl_deposit_ui.inc (removed)
7531 /gl/includes/ui/gl_payment_ui.inc (removed)
7532 /gl/includes/db/gl_db_banking.inc
7534 /manufacturing/search_work_orders.php
7535 /applications/generalledger.php
7536 + Added fallback flag for non-js mode only ui elements
7538 ! Default value from POST for check_box,hidden and text_cells inputs
7539 $ /includes/ui/ui_input.inc
7540 ! Rewritten non-sql list selectors
7541 $ /includes/ui/ui_lists.inc
7542 /purchasing/inquiry/supplier_allocation_inquiry.php
7543 /purchasing/inquiry/supplier_inquiry.php
7544 ! Added trans_type parameter to items_cart()
7545 $ /includes/ui/items_cart.inc
7546 /inventory/adjustments.php
7547 /inventory/transfers.php
7548 /manufacturing/work_order_issue.php
7550 27-Jun-2008 Janusz Dobrowolski
7552 $ /dimensions/dimension_entry.php
7553 /dimensions/inquiry/search_dimensions.php
7554 /manufacturing/work_order_add_finished.php
7555 /manufacturing/work_order_issue.php
7556 /manufacturing/work_order_release.php
7557 /manufacturing/includes/work_order_issue_ui.inc
7558 /manufacturing/search_work_orders.php
7559 ! Default $selected_id=null (ie current $_POST value) for all lists;
7560 standard view (ie with search box) of stock_component_list()
7561 $ /includes/ui/ui_lists.inc
7562 # Fixed selection for outstanding work orders
7563 $ /manufacturing/search_work_orders.php
7564 # Fixed stock item links
7565 $ /inventory/includes/item_adjustments_ui.inc
7566 /inventory/includes/stock_transfers_ui.inc
7567 # Fixed typo in menu option
7568 $ /applications/manufacturing.php
7570 27-Jun-2008 Joe Hunt
7571 # Minor html adjustment in login.php
7573 # Fixed a bug when trying to create a duplicate year
7574 $ /admin/fiscalyears.php
7575 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7576 $ /applications/manufacturing.php
7578 26-Jun-2008 Janusz Dobrowolski
7580 $ /includes/ui/ui_lists.inc
7581 /inventory/adjustments.php
7582 /inventory/cost_update.php
7583 /inventory/prices.php
7584 /inventory/transfers.php
7585 /inventory/includes/item_adjustments_ui.inc
7586 /inventory/includes/stock_transfers_ui.inc
7587 /inventory/inquiry/stock_movements.php
7588 /inventory/manage/items.php
7589 /manufacturing/work_order_entry.php
7590 /purchasing/po_entry_items.php
7591 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7592 $ /includes/ui/items_cart.inc
7593 # Fixed bug 0000008 (call to no more existing function)
7594 $ /sales/includes/db/sales_types_db.inc
7596 25-Jun-2008 Joe Hunt
7597 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7598 $ /purchasing/includes/ui/invoice_ui.inc
7600 25-Jun-2008 Janusz Dobrowolski
7601 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7602 $ /purchasing/includes/ui/invoice_ui.inc
7604 25-Jun-2008 Joe Hunt
7605 # Fixed bug when updating/saving Tax Group Items
7606 $ /includes/ui/ui_lists.inc
7608 24-Jun-2008 Joe Hunt
7609 # Fixed inconsistencies in customer and supplier aging
7610 $ /sales/includes/db/customers_db.inc
7611 /sales/inquiry/customer_inquiry.php
7612 /purchasing/includes/db/suppliers_db.inc
7613 /reporting/rep102.php
7614 /reporting/rep202.php
7615 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7616 $ /sales/sales_order_entry.php
7619 23-Jun-2008 Janusz Dobrowolski
7620 + Ajax additions to sales and purchasing modules
7621 $ /purchasing/po_receive_items.php
7622 /purchasing/supplier_credit.php
7623 /purchasing/supplier_credit_grns.php
7624 /purchasing/supplier_invoice.php
7625 /purchasing/supplier_invoice_grns.php
7626 /purchasing/supplier_trans_gl.php
7627 /purchasing/allocations/supplier_allocate.php
7628 /purchasing/includes/ui/invoice_ui.inc
7629 /sales/customer_credit_invoice.php
7630 /sales/allocations/customer_allocate.php
7631 # Fixed edition of purchase order (bug #0000001)
7632 $ /purchasing/includes/ui/po_ui.inc
7633 ! Improved client side allocation functions
7635 + Optional coloured price_format()
7638 ! Async update of locations selector
7639 $ /includes/ui/ui_lists.inc
7640 # Fixed warning on pages without default focus.
7641 $ /includes/ui/ui_controls.inc
7642 # Fixed initial display for numeric inputs with dec=0.
7643 $ /includes/ui/ui_input.inc
7645 21-Jun-2008 Janusz Dobrowolski
7646 + Ajax additions to sales and purchasing modules
7647 $ /purchasing/po_entry_items.php
7648 /purchasing/supplier_payment.php
7649 /purchasing/allocations/supplier_allocate.php
7650 /purchasing/includes/ui/po_ui.inc
7651 /purchasing/inquiry/po_search.php
7652 /purchasing/inquiry/po_search_completed.php
7653 /purchasing/inquiry/supplier_allocation_inquiry.php
7654 /purchasing/inquiry/supplier_inquiry.php
7655 /purchasing/manage/suppliers.php
7656 /sales/manage/customers.php
7658 21-Jun-2008 Joe Hunt
7659 + Added upload functionality to company logo. Better names on lists search.
7660 $ /admin/company_preferences.php
7661 ! Better layout on company logo print-out
7662 $ /reporting/includes/header2.inc
7664 ---------------------------------------Release Candidate 2-------------------------------
7665 20-Jun-2008 Joe Hunt
7666 ! 2.0 Release Candidate 2
7670 20-Jun-2008 Joe Hunt
7671 ! In reorder_level.php the heading gets updated as well
7672 $ /inventory/reorder_level.php
7673 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7674 $ /inventory/manage/item_units.php
7676 20-Jun-2008 Janusz Dobrowolski
7677 # Proper error handling even after exit() call.
7678 $ /includes/errors.inc
7680 /includes/session.inc
7681 # Fixed initial combo selection.
7682 /includes/ui/ui_lists.inc
7683 # Layout fixes to customer edition.
7684 /sales/manage/customers.php
7685 # Added order table reload after template option change
7686 /sales/inquiry/sales_orders_view.php
7688 19-Jun-2008 Janusz Dobrowolski
7689 + Added ajax improvements
7690 $ /purchasing/allocations/supplier_allocation_main.php
7691 /sales/customer_delivery.php
7692 /sales/customer_invoice.php
7693 /sales/allocations/customer_allocation_main.php
7694 /sales/manage/customers.php
7695 + Ajax added to check helper function
7696 $ /includes/ui/ui_input.inc
7697 # Fixing database error in branch exist check on empty customer_id
7698 $ /includes/data_checks.inc
7699 # Layout fix for hyperlink_params_td()
7700 $ /includes/ui/ui_controls.inc
7701 # Fix for initial combo position
7702 $ /includes/ui/ui_lists.inc
7703 # Fix to select onchange extension
7706 19-Jun-2008 Joe Hunt
7707 ! changed so the due date is updated when changing customer in direct invoice.
7708 $ /sales/includes/ui/sales_order_ui.inc
7710 19-Jun-2008 Joe Hunt
7711 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7712 $ /sales/customer_credit_invoice.php
7714 18-Jun-2008 Janusz Dobrowolski
7715 + Added ajax improvements
7716 $ /sales/credit_note_entry.php
7717 /sales/customer_payments.php
7718 /sales/sales_order_entry.php
7719 /sales/includes/ui/sales_credit_ui.inc
7720 /sales/includes/ui/sales_order_ui.inc
7721 /sales/inquiry/customer_allocation_inquiry.php
7722 /sales/inquiry/customer_inquiry.php
7723 + Added optional trigger parameter to div_start()
7724 $ /includes/ui/ui_controls.inc
7725 + Added dec attribute ajax update for amount fields
7726 $ /includes/ui/ui_input.inc
7727 + Ajaxified stock item types and credit types lists
7728 $ /includes/ui/ui_lists.inc
7729 # Fixed onblur for amount fields, extended onchange event handling for selects
7731 # Fixed addAssign() js handler for nonstandard attributes
7733 # Fixed bug in stock item image upload
7734 $ /inventory/manage/items.php
7736 17-Jun-2008 Joe Hunt
7737 ! More files with Quantity routines needed fix due to php4 related issue.
7738 $ /includes/current_user.inc
7739 /manufacturing/work_order_entry.php
7740 /manufacturing/inquiry/where_used_inquiry.php
7741 /manufacturing/manage/bom_edit.php
7742 /purchasing/po_receive_items.php
7743 /purchasing/supplier_credit_grns.php
7744 /purchasing/supplier_invoice_grns.php
7745 /sales/customer_credit_invoice.php
7746 /sales/includes/ui/sales_order_ui.inc
7748 16-Jun-2008 Joe Hunt
7749 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7750 $ /reporting/includes/header2.inc
7751 /reporting/doctext.inc
7752 /reporting/doctext2.inc
7754 16-Jun-2008 Joe Hunt
7755 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7756 $ /includes/current_user.inc
7757 /includes/ui/ui_input.inc
7758 /includes/ui/ui_lists.inc
7759 /inventory/reorder_level.inc
7760 /inventory/includes/item_adjustments_ui.inc
7761 /inventory/includes/stock_transfers_ui.inc
7762 /inventory/includes/db/items_units_db.inc
7763 /inventory/inquiry/stock_movements.php
7764 /inventory/inquiry/stock_status.php
7765 /inventory/manage/item_units.php
7766 /inventory/view/view_adjustment.php
7767 /inventory/view/view_transfer.php
7768 /manufacturing/search_work_orders.php
7769 /manufacturing/work_order_entry.php
7770 /manufacturing/includes/manufacturing_ui.inc
7771 /manufacturing/includes/work_order_issue_ui.inc
7772 /manufacturing/inquiry/where_used_inquiry.php
7773 /manufacturing/manage/bom_edit.php
7774 /manufacturing/view/wo_issue_view.php
7775 /manufacturing/view/wo_production_view.php
7776 /purchasing/po_receive_items.php
7777 /purchasing/supplier_credit_grns.php
7778 /purchasing/supplier_invoice_grns.php
7779 /purchasing/includes/ui/invoice_ui.inc
7780 /purchasing/includes/ui/po_ui.inc
7781 /purchasing/view/view_grn.php
7782 /purchasing/view/view_po.php
7783 /reporting/rep105.php
7784 /reporting/rep107.php
7785 /reporting/rep108.php
7786 /reporting/rep109.php
7787 /reporting/rep110.php
7788 /reporting/rep204.php
7789 /reporting/rep209.php
7790 /reporting/rep301.php
7791 /reporting/rep302.php
7792 /reporting/rep303.php
7793 /reporting/rep401.php
7794 /sales/customer_credit_invoice.php
7795 /sales/customer_delivery.php
7796 /sales/customer_invoice.php
7797 /sales/includes/ui/sales_credit_ui.inc
7798 /sales/includes/ui/sales_order_ui.inc
7799 /sales/view/view_credit.php
7800 /sales/view/view_dispatch.php
7801 /sales/view/view_invoice.php
7802 /sales/view/view_sales_order.php
7804 15-Jun-2008 Janusz Dobrowolski
7805 + Ajax driven delivery and order queries.
7806 $ /sales/inquiry/sales_deliveries_view.php
7807 /sales/inquiry/sales_orders_view.php
7808 + Added searchbox class selector for text inputs with onchange event handlers.
7809 ! Added text selection after focus.
7812 + Added submit_on_change option to ref input functions, fixed data picker
7813 $ /includes/ui/ui_input.inc
7814 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
7815 $ /includes/ui/ui_lists.inc
7817 15-Jun-2008 Joe Hunt
7818 # Changed so Invoice Template gets the current day instead of original day.
7819 $ /sales/sales_order_entry.php
7821 15-Jun-2008 Joe Hunt
7822 # Bug in tax_types_list (spec_id)
7823 $ /includes/ui/ui_lists.inc
7825 14-Jun-2008 Joe Hunt
7826 # Minor annoying layout bug in stock movements.
7827 $ /inventory/inquiry/stock_movements.php
7829 14-Jun-2008 Joe Hunt
7830 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
7831 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
7832 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
7833 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
7834 $ /includes/ui/ui_lists.inc
7835 /sales/includes/db/sales_invoice_db.inc
7836 /sales/includes/db/sales_credit_db.inc
7837 /sales/manage/customer_branches.php
7839 12-Jun-2008 Joe Hunt
7840 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
7841 $ /reporting/reports_main.php
7842 /reporting/rep304.php (new file)
7844 ---------------------------------------Release Candidate 1-------------------------------
7845 10-Jun-2008 Janusz Dobrowolski
7846 # Some more fixes related to ajax combos usage
7847 $ /includes/ui/ui_lists.inc
7848 /inventory/cost_update.php
7849 /inventory/prices.php
7850 /inventory/purchasing_data.php
7851 /inventory/reorder_level.php
7852 /inventory/includes/item_adjustments_ui.inc
7853 /inventory/inquiry/stock_status.php
7854 /manufacturing/inquiry/where_used_inquiry.php
7855 /manufacturing/manage/bom_edit.php
7856 /purchasing/includes/ui/po_ui.inc
7857 # Fixed focus issues
7858 $ /gl/gl_journal.php
7863 09-Jun-2008 Janusz Dobrowolski
7864 # Some additional fixes related to last big committment
7865 $ /gl/gl_journal.php
7869 /includes/reserved.inc
7870 /includes/ui/ui_lists.inc
7871 /includes/ui/ui_view.inc
7874 /sales/includes/ui/sales_order_ui.inc
7875 /themes/default/default.css
7876 /themes/aqua/default.css
7877 /themes/cool/default.css
7879 08-Jun-2008 Joe Hunt
7880 ! Preparing for release candidate 1
7883 08-Jun-2008 Joe Hunt
7884 ! Set 'max_execution_time' to 60 seconds by ini_set.
7887 07-Jun-2008 Joe Hunt
7888 # Fixed a layout bug in footer.inc
7889 $ /includes/page/footer.inc
7891 07-Jun-2008 Joe Hunt
7892 ! Changed install.html and update.html
7895 + New files, change_current_user_password.php and alter2.sql
7896 $ /admin/change_current_user_password.php
7898 ! Changed some files for layout
7899 $ /lang/en_US/stylesheet.css
7900 /themes/aqua/default.css
7901 /themes/aqua/renderer.php
7902 /themes/cool/default.css
7903 /themes/cool/renderer.php
7904 /themes/default/default.css
7905 /themes/default/renderer.php
7906 ! Changed install sql scripts
7907 $ /sql/en_US-demo.sql
7910 07-Jun-2008 Janusz Dobrowolski
7911 + Added ajax functionality and ui hints to sales form entry pages.
7912 $ /sales/sales_order_entry.php
7913 /sales/includes/ui/sales_order_ui.inc
7914 + Added option for hints display, changed input/lists functions API
7915 $ /admin/display_prefs.php
7916 /admin/db/users_db.inc
7917 /includes/current_user.inc
7918 /includes/prefs/userprefs.inc
7919 /includes/ui/ui_input.inc
7920 /themes/default/renderer.php
7922 + List functions rewrite. Added ajax functionality, universal combo_input().
7923 $ /includes/ui/ui_lists.inc
7924 + Ajaxified exchange_rate_display()
7925 $ /includes/ui/ui_view.inc
7926 + Added methods for setting focus and page reload to $Ajax class
7927 $ /includes/ajax.inc
7929 + Added comma separated css element selectors
7931 ! Searchable select js changes related to new ui_lists.inc changes
7934 + Additional style definitions for various ajax controls
7935 $ /themes/default/default.css
7936 ! Fixes related to changed input/lists API and ajax extensions
7937 $ /admin/company_preferences.php
7938 /admin/fiscalyears.php
7939 /admin/forms_setup.php
7941 /dimensions/dimension_entry.php
7942 /dimensions/inquiry/search_dimensions.php
7943 /gl/bank_transfer.php
7944 /gl/includes/ui/gl_deposit_ui.inc
7945 /gl/includes/ui/gl_journal_ui.inc
7946 /gl/includes/ui/gl_payment_ui.inc
7947 /gl/inquiry/bank_inquiry.php
7948 /gl/inquiry/gl_account_inquiry.php
7949 /gl/inquiry/gl_trial_balance.php
7950 /gl/manage/gl_account_types.php
7951 /gl/manage/gl_accounts.php
7952 /includes/ui/ui_controls.inc
7953 /inventory/includes/item_adjustments_ui.inc
7954 /inventory/includes/stock_transfers_ui.inc
7955 /inventory/inquiry/stock_movements.php
7956 /manufacturing/search_work_orders.php
7957 /manufacturing/work_order_add_finished.php
7958 /manufacturing/work_order_entry.php
7959 /manufacturing/includes/work_order_issue_ui.inc
7960 /manufacturing/manage/bom_edit.php
7961 /purchasing/supplier_payment.php
7962 /purchasing/includes/ui/grn_ui.inc
7963 /purchasing/includes/ui/invoice_ui.inc
7964 /purchasing/includes/ui/po_ui.inc
7965 /purchasing/inquiry/po_search.php
7966 /purchasing/inquiry/po_search_completed.php
7967 /purchasing/inquiry/supplier_allocation_inquiry.php
7968 /purchasing/inquiry/supplier_inquiry.php
7969 /sales/customer_credit_invoice.php
7970 /sales/customer_delivery.php
7971 /sales/customer_invoice.php
7972 /sales/includes/ui/sales_credit_ui.inc
7973 /sales/inquiry/customer_allocation_inquiry.php
7974 /sales/inquiry/customer_inquiry.php
7975 /sales/inquiry/sales_deliveries_view.php
7976 /sales/inquiry/sales_orders_view.php
7977 /taxes/tax_groups.php
7979 06-Jun-2008 Joe Hunt
7980 # Final fixes in html layout
7981 $ /admin/create_coy.php
7984 /gl/manage/exchange_rates.php
7985 /inventory/prices.php
7986 /inventory/purchasing_date.php
7987 /inventory/reorder_level.php
7988 /inventory/inquiry/stock_status.php
7989 /manufacturing/inquiry/where_used_inquiry.php
7990 /manufacturing/manage/bom_edit.php
7992 05-Jun-2008 Joe Hunt
7993 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
7994 $ /includes/ui/ui_view.inc
7995 # Fixed a html layout bug
7996 $ /includes/page/header.inc
7998 31-May-2008 Joe Hunt
7999 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8000 $ /gl/view/gl_deposit_view.php
8001 /gl/view/gl_payment_view.php
8002 /includes/ui/ui_controls.inc
8003 /includes/ui/ui_lists.inc
8004 /includes/ui/ui_view.inc
8005 /manufacturing/work_order_add_finished.php
8006 /manufacturing/includes/manufacturing_ui.inc
8007 /manufacturing/view/work_order_view.php
8008 /manufacturing/view/wo_issue_view.php
8009 /sales/inquiry/customer_allocation_inquiry.php
8010 /sales/inquiry/customer_inquiry.php
8012 30-May-2008 Joe Hunt
8013 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8014 $ /inventory/inquiry/stock_movements.php
8015 /reporting/rep302.php
8017 28-May-2008 Joe Hunt
8018 # More bugs related to debtor_trans changes (positive amounts)
8019 $ /gl/includes/db/gl_db_banking.inc
8020 /sales/allocations/customer_allocate.php
8021 /sales/includes/db/custalloc_db.inc
8022 /sales/inquiry/customer_allocation_inquiry.php
8024 27-May-2008 Joe Hunt
8025 # Changed more files with new html/css.
8026 $ /includes/page/header.inc
8027 /purchasing/inquiry/supplier_allocation_inquiry.php
8028 /sales/credit_note_entry.php
8030 26-May-2008 Joe Hunt
8031 # Fixed many minor bugs, new ones as well as debtor_trans related.
8032 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8033 $ /admin/backups.php
8034 /admin/create_coy.php
8035 /admin/inst_lang.php
8036 /admin/inst_module.php
8037 /gl/manage/exchange_rates.php
8038 /includes/session.inc
8039 /includes/page/header.inc
8040 /includes/ui/ui_controls.inc
8041 /includes/ui/ui_input.inc
8042 /includes/ui/ui_lists.inc
8043 /includes/ui/ui_view.inc
8044 /purchasing/allocations/supplier_allocate.php
8045 /sales/allocations/customer_allocate.php
8046 /sales/includes/db/sales_credit_db.inc
8047 /sales/inquiry/customer_allocation_inquiry.php
8048 /themes/aqua/default.css
8049 /themes/cool/default.css
8050 /themes/default/default.css
8052 23-May-2008 Joe Hunt
8053 # Minor bug in dimensions.php (Outstanding Dimensions)
8054 $ /applications/dimensions.php
8055 /dimensions/inquiry/search_dimensions.php
8057 23-May-2008 Janusz Dobrowolski
8058 ! Include file order / error handling order fixed once again.
8059 $ /includes/main.inc
8060 /includes/session.inc
8062 23-May-2008 Joe Hunt
8063 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8064 correct renderer.php.
8065 $ frontaccounting.php
8066 /includes/page/header.inc
8067 /includes/page/footer.inc
8068 /themes/default/renderer.php
8069 /themes/cool/renderer.php
8070 /themes/aqua/renderer.php
8072 22-May-2008 Janusz Dobrowolski
8073 ! Error handler switching moved to session.inc for early error catching
8074 $ /includes/main.inc
8075 /includes/session.inc
8079 18-May-2008 Janusz Dobrowolski
8080 # Added explicit ob_end_flush() on shutdown needed for php5
8081 $ /includes/main.inc
8082 # Fixed for www servers on nonstandard listening ports.
8083 $ /js/JsHttpRequest.js
8085 18-May-2008 Joe Hunt
8086 # Bug when inserting new records in debtor_trans.
8087 $ /sales/includes/db/cust_trans_db.inc
8089 16-May-2008 Janusz Dobrowolski
8090 + Rewritten errors/messages handling, unified for ajax/user/php errors
8091 $ /includes/errors.inc
8093 /includes/ui/ui_msgs.inc
8094 + Framework extended for ajax functionality, javascript code organization improvements.
8096 /includes/JsHttpRequest.php (new file)
8097 /includes/ajax.inc (new file)
8098 /includes/current_user.inc
8099 /includes/session.inc
8100 /includes/lang/language.php
8101 /includes/page/footer.inc
8102 /includes/page/header.inc
8103 /includes/ui/ui_controls.inc
8104 /includes/ui/ui_input.inc
8105 /includes/ui/ui_view.inc
8106 /js/JsHttpRequest.js (new file)
8107 /js/allocate.js (new file)
8108 /js/utils.js (new file)
8111 /themes/aqua/images (new dir)
8112 /themes/aqua/images/button_ok.png (new file)
8113 /themes/aqua/images/locate.png (new file)
8114 /themes/cool/images (new dir)
8115 /themes/coll/images/button_ok.png (new file)
8116 /themes/coll/images/locate.png (new file)
8117 /themes/default/images/button_ok.png (new file)
8118 /themes/default/images/progressbar.gif (new file)
8119 /themes/default/images/progressbar1.gif (new file)
8120 /themes/default/images/progressbar2.gif (new file)
8121 /themes/default/default.css
8122 /themes/aqua/default.css
8123 /themes/cool/default.css
8124 ! Payment allocation js functions moved to allocate.js
8125 $ /purchasing/allocations/supplier_allocate.php
8126 /sales/allocations/customer_allocate.php
8127 ! Some initializations moved from sales_order_ui.inc
8128 $ /sales/includes/cart_class.inc
8129 + Added javascript compression routine
8130 $ /includes/main.inc
8132 14-May-2008 Joe Hunt
8133 # Minor bugs in the former fixing.
8134 $ /includes/ui/ui_lists.inc
8136 14-May-2008 Joe Hunt
8137 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8138 the records when there were no search values.
8139 $ /includes/ui/ui_lists.inc
8141 09-May-2008 Joe Hunt
8142 ! Due to differences in Javascript the script update_db.php had to be changed.
8143 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8148 09-May-2008 Janusz Dobrowolski
8149 # Automatic calculation of not set item prices from home currency and base sales type settings.
8150 $ /admin/company_preferences.php
8151 /admin/db/company_db.inc
8152 /includes/ui/ui_lists.inc
8153 /sales/includes/cart_class.inc
8154 /sales/includes/sales_db.inc
8155 /sales/includes/db/sales_order_db.inc
8156 /sales/includes/db/sales_types_db.inc
8157 /sales/includes/ui/sales_credit_ui.inc
8158 /sales/includes/ui/sales_order_ui.inc
8159 /sales/manage/sales_types.php
8161 # Fixed dev bug blocking change of price on order entry.
8162 $ /sales/includes/ui/sales_order_ui.inc
8164 $ /sales/manage/sales_people.php
8166 30-Apr-2008 Joe Hunt
8167 # Fixed price update also in purchase order
8168 $ /purchasing/includes/ui/po_ui.inc
8170 30-Apr-2008 Janusz Dobrowolski
8171 # Fixed price update when changing item in sales order.
8172 $ /includes/ui/ui_lists.inc
8174 /sales/includes/ui/sales_order_ui.inc
8176 24-Apr-2008 Janusz Dobrowolski
8177 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8178 $ /company/0/reporting (added new directory)
8179 /company/0/reporting/index.php
8180 /admin/create_coy.php
8181 /reporting/includes/reports_classes.inc
8182 # Warnings turned off in case of charset not supported by htmlspecialchars().
8183 $ /includes/db/connect_db.inc
8184 # Added content type encoding header
8185 $ /includes/page/header.inc
8187 24-Apr-2008 Joe Hunt
8188 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8189 /includes/prefs/sysprefs.inc
8190 $ /includes/ui/items_cart.inc
8191 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8192 $ /reporting/includes/pdf_report.inc
8194 23-Apr-2008 Joe Hunt
8195 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8196 It will make it easier to design your own document layouts.
8197 $ /reporting/includes/pdf_report.inc
8198 /reporting/includes/header2.inc (new file)
8200 20-Apr-2008 Janusz Dobrowolski
8201 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8202 $ /admin/create_coy.php
8203 ! Added missing include_once directives.
8204 $ /includes/ui/items_cart.inc
8205 /includes/ui/ui_lists.inc
8206 /includes/ui/ui_view.inc
8207 + Added ini default_charset unnecessary for planned ajax calls.
8208 $ /includes/lang/language.inc
8210 19-Apr.2008 Joe Hunt
8211 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8213 $ /reporting/includes/pdf_report.inc
8215 18-Apr-2008 Janusz Dobrowolski
8216 # Additional checks on provisions and break point entry.
8217 $ /sales/manage/sales_people.php
8218 ! Modules purchasing, sales and taxes sealed against XSS attacks
8220 /admin/db/maintenance_db.inc
8221 /purchasing/includes/db/grn_db.inc
8222 /purchasing/includes/db/invoice_items_db.inc
8223 /purchasing/includes/db/po_db.inc
8224 /purchasing/includes/db/supp_trans_db.inc
8225 /purchasing/manage/suppliers.php
8226 /sales/includes/db/credit_status_db.inc
8227 /sales/includes/db/cust_trans_db.inc
8228 /sales/includes/db/cust_trans_details_db.inc
8229 /sales/includes/db/sales_order_db.inc
8230 /sales/includes/db/sales_types_db.inc
8231 /sales/manage/customer_branches.php
8232 /sales/manage/customers.php
8233 /sales/manage/sales_areas.php
8234 /sales/manage/sales_people.php
8235 /taxes/db/item_tax_types_db.inc
8236 /taxes/db/tax_groups_db.inc
8237 /taxes/db/tax_types_db.inc
8239 18-Apr-2008 Joe Hunt
8240 ! Module gl sealed against XSS Attacks
8241 $ /gl/includes/db/gl_db_accounts.inc
8242 /gl/includes/db/gl_db_account_types.inc
8243 /gl/includes/db/gl_db_bank_accounts.inc
8244 /gl/includes/db/gl_db_bank_trans.inc
8245 /gl/includes/db/gl_db_bank_trans_types.inc
8246 /gl/includes/db/gl_db_currencies.inc
8247 /gl/includes/db/gl_db_trans.inc
8249 18-Apr-2008 Janusz Dobrowolski
8250 ! Modules admin and dimensions sealed against XSS attacks
8251 $ /admin/payment_terms.php
8252 /admin/shipping_companies.php
8253 /admin/db/company_db.inc
8254 /admin/db/maintenance_db.inc
8255 /admin/db/users_db.inc
8256 /admin/db/voiding_db.inc
8257 /dimensions/includes/dimensions_db.inc
8259 18-Apr-2008 Joe Hunt
8260 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8261 $ /includes/db/comments_db.inc
8262 /includes/db/inventory_db.inc
8263 /includes/db/references_db.inc
8264 /inventory/includes/db/items_category_db.inc
8265 /inventory/includes/db/items_db.inc
8266 /inventory/includes/db/items_locations_db.inc
8267 /inventory/includes/db/items_units_db.inc
8268 /inventory/includes/db/movement_types_db.inc
8269 /manufacturing/includes/db/work_centres_db.inc
8270 /manufacturing/includes/db/work_orders_db.inc
8271 /manufacturing/includes/db/work_orders_quick_db.inc
8272 /manufacturing/includes/db/work_order_issues_db.inc
8273 /manufacturing/includes/db/work_order_produce_items_db.inc
8275 18-Apr-2008 Janusz Dobrowolski
8276 ! Changed db_escape function to avoid XSS attacks via js db injection
8277 $ /includes/db/connect_db.inc
8278 # Database inserts/updates secured against js injection
8279 $ /admin/db/maintenance_db.inc
8280 /gl/includes/db/gl_db_accounts.inc
8281 /purchasing/includes/db/po_db.inc
8282 /sales/sales_order_entry.php
8283 /sales/includes/db/sales_order_db.inc
8285 16-Apr-2008 Joe Hunt
8286 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8287 $ /includes/ui/ui_lists.inc
8289 09-Apr-2008 Janusz Dobrowolski
8290 # Fixed number formatting bug in standard cost update.
8291 $ /inventory/cost_update.php
8293 -------------------- 2,0 Beta - released ----------------------------
8295 06-Apr-2008 Joe Hunt
8296 ! Changed install.html and update.html to fit the new unstable release 2.0
8297 ! Changed demo sql script to fit the 2.0 unstable.
8302 06-Apr-2008 Janusz Dobrowolski
8303 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8304 /sales/customer_invoice.php
8305 # Fixed typo causing error while adding new tax type.
8306 /taxes/tax_types.php
8308 05-Apr-2008 Joe Hunt
8309 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8310 $ /admin/create_coy.php
8312 05-Apr-2008 Joe Hunt
8313 # Removed annoying warnings in several reports.
8315 /reporting/rep102.php
8316 /reporting/rep104.php
8317 /reporting/rep201.php
8318 /reporting/rep203.php
8319 /reporting/rep705.php
8320 /reporting/rep706.php
8321 /reporting/rep707.php
8322 /reporting/rep709.php
8323 /reporting/reports_main.php
8324 /reporting/includes/pdf_report.inc
8326 04-Apr-2008 Janusz Dobrowolski
8327 # Javascript bugfix in selecting orders for template.
8328 $ /sales/inquiry/sales_orders_view.php
8330 04-Apr-2008 Joe Hunt
8331 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8332 + Preparing for download of release 2.0b on SourceForge.
8338 02-Apr-2008 Janusz Dobrowolski
8339 # Removed selector expansion on space key for multi-line selectors
8341 ! Hiding search button in combo selectors for javascript enabled browsers
8342 $ /includes/ui/ui_lists.inc
8344 + Focus set to invalid form field after submit check fail
8345 $ /admin/company_preferences.php
8346 /admin/fiscalyears.php
8348 /admin/payment_terms.php
8349 /admin/shipping_companies.php
8351 /admin/void_transaction.php
8352 /dimensions/dimension_entry.php
8353 /gl/bank_transfer.php
8357 /gl/manage/bank_accounts.php
8358 /gl/manage/bank_trans_types.php
8359 /gl/manage/currencies.php
8360 /gl/manage/exchange_rates.php
8361 /gl/manage/gl_account_classes.php
8362 /gl/manage/gl_account_types.php
8363 /gl/manage/gl_accounts.php
8364 /inventory/adjustments.php
8365 /inventory/cost_update.php
8366 /inventory/prices.php
8367 /inventory/purchasing_data.php
8368 /inventory/transfers.php
8369 /inventory/manage/item_categories.php
8370 /inventory/manage/item_units.php
8371 /inventory/manage/items.php
8372 /inventory/manage/locations.php
8373 /inventory/manage/movement_types.php
8374 /manufacturing/work_order_add_finished.php
8375 /manufacturing/work_order_entry.php
8376 /manufacturing/work_order_issue.php
8377 /manufacturing/work_order_release.php
8378 /manufacturing/manage/bom_edit.php
8379 /manufacturing/manage/work_centres.php
8380 /purchasing/po_entry_items.php
8381 /purchasing/po_receive_items.php
8382 /purchasing/supplier_credit.php
8383 /purchasing/supplier_credit_grns.php
8384 /purchasing/supplier_invoice.php
8385 /purchasing/supplier_invoice_grns.php
8386 /purchasing/supplier_payment.php
8387 /purchasing/supplier_trans_gl.php
8388 /purchasing/allocations/supplier_allocate.php
8389 /purchasing/manage/suppliers.php
8390 /sales/credit_note_entry.php
8391 /sales/customer_credit_invoice.php
8392 /sales/customer_delivery.php
8393 /sales/customer_invoice.php
8394 /sales/customer_payments.php
8395 /sales/sales_order_entry.php
8396 /sales/allocations/customer_allocate.php
8397 /taxes/item_tax_types.php
8398 /taxes/tax_groups.php
8399 /taxes/tax_types.php
8400 # Set default focus in update_db.php
8401 $ /admin/backups.php
8403 29-Mar-2008 Janusz Dobrowolski
8404 # Changed gl_all_accounts_list() API
8405 $ /includes/ui/ui_lists.inc
8406 + Enhanced list accessability in kbd usage via space key
8409 28-Mar-2008 Janusz Dobrowolski
8410 # Fixed headers for various display mode
8411 $ /sales/inquiry/sales_orders_view.php
8413 28-Mar-2008 Joe Hunt
8414 + Added print document options in inquiries.
8415 $ /sales/inquiry/customer_inquiry.php
8416 /sales/inquiry/sales_orders_view.php
8417 /sales/inquiry/sales_deliveries_view.php
8418 /purchasing/inquiry/po_search.php
8419 /purchasing/inquiry/po_search_completed.php
8421 28-Mar-2008 Joe Hunt
8422 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8423 $ /sales/includes/db/customers_db.inc
8424 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8425 $ /sales/includes/db/sales_credit_db.inc
8426 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8427 $ /reporting/includes/doctext.inc
8428 /reporting/includes/doctext2.inc
8429 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8430 $ /reporting/rep101.php
8431 /reporting/rep102.php
8433 28-Mar-2008 Janusz Dobrowolski
8434 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8435 $ /includes/ui/ui_lists.inc
8436 /purchasing/includes/ui/po_ui.inc
8437 /sales/credit_note_entry.php
8438 /sales/sales_order_entry.php
8439 /sales/includes/ui/sales_credit_ui.inc
8440 /sales/includes/ui/sales_order_ui.inc
8442 27-Mar-2008 Janusz Dobrowolski
8443 + Automatic first field focus on page start, focus order preserved between form updates
8444 $ /gl/inquiry/gl_account_inquiry.php
8445 /includes/page/footer.inc
8446 /includes/ui/ui_controls.inc
8447 /includes/ui/ui_input.inc
8448 /includes/ui/ui_lists.inc
8449 /includes/ui/ui_view.inc
8451 /sales/sales_order_entry.php
8452 /sales/credit_note_entry.php
8453 /sales/includes/ui/sales_credit_ui.inc
8454 /sales/includes/ui/sales_order_ui.inc
8455 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8456 $ /includes/ui/ui_input.inc
8457 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8458 $ /gl/gl_deposit.php
8461 /gl/includes/ui/gl_deposit_ui.inc
8462 /gl/includes/ui/gl_journal_ui.inc
8463 /gl/includes/ui/gl_payment_ui.inc
8464 /includes/ui/ui_view.inc
8465 /purchasing/po_entry_items.php
8466 /purchasing/includes/ui/po_ui.inc
8467 /sales/sales_order_entry.php
8468 /sales/includes/ui/sales_credit_ui.inc
8469 /sales/includes/ui/sales_order_ui.inc
8471 ! get_js_set_focus moved from ui_view (this is only standalone form).
8473 # Fixed debit/credit entry check
8474 $ /gl/gl_journal.php
8475 # Restored GET/POST security check on path_to_root
8478 26-Mar-2008 Janusz Dobrowolski
8479 # Bug fixes in purchase module related to tax structure changes.
8480 $ /purchasing/includes/supp_trans_class.inc
8481 /purchasing/includes/db/invoice_db.inc
8482 /purchasing/includes/db/invoice_items_db.inc
8483 /purchasing/includes/ui/invoice_ui.inc
8484 /reporting/rep105.php
8486 25-Mar-2008 Janusz Dobrowolski
8487 ! Per company pdf, backup and graphics directories in 'company' dir.
8488 $ /company (new dir)
8489 /company/0 (new dir)
8490 /company/0/images/ (new dir)
8491 /company/0/images/102.jpg (moved from inventory/manage/image)
8492 /company/0/images/103.jpg (moved from inventory/manage/image)
8493 /company/0/images/104.jpg (moved from inventory/manage/image)
8494 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8495 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8497 /admin/create_coy.php
8498 /admin/db/maintenance_db.inc
8500 /reporting/rep102.php
8501 /reporting/rep104.php
8502 /reporting/rep202.php
8503 /reporting/rep303.php
8504 /reporting/rep706.php
8505 /reporting/rep707.php
8506 /reporting/includes/pdf_report.inc
8507 /inventory/manage/items.php
8509 + jscript component caching (enables browser caching and future compression)
8510 $ /includes/session.inc
8512 /includes/page/header.inc
8513 /includes/ui/ui_view.inc
8514 /admin/display_prefs.php
8517 - Removed obsolete file
8518 $ /sales/includes/ui/print_invoice.inc
8520 21-Mar-2008 Janusz Dobrowolski
8521 ! Total Allocation/Left to Allocate update without page submit.
8522 $ /includes/ui/ui_view.inc
8523 /purchasing/allocations/supplier_allocate.php
8524 /sales/allocations/customer_allocate.php
8525 # Fixed unvisable under IE editbutton
8526 $ /themes/aqua/default.css
8527 /themes/cool/default.css
8528 /themes/default/default.css
8530 20-Mar-2008 Janusz Dobrowolski
8531 # Excluding delivery notes from Customer Balances, removed warnings.
8532 $ /reporting/rep101.php
8533 # Divide by zero fix on order_price==0 in new supplier invoice
8534 $ /purchasing/supplier_invoice_grns.php
8535 # Database bug fix in new customer entry
8536 $ /sales/manage/customers.php
8537 # Small bug fix (warnings) in is_date() function.
8538 $ /includes/date_functions.inc
8540 18-Mar-2008 Janusz Dobrowolski
8541 # Line items editor uses POST method - no disappearing shippment info.
8542 $ /sales/credit_note_entry.php
8543 /sales/sales_order_entry.php
8544 /sales/includes/ui/sales_credit_ui.inc
8545 /sales/includes/ui/sales_order_ui.inc
8546 + Added edit_button_cell() function
8547 $ /includes/ui/ui_controls.inc
8548 + Helper function for finding indexed submit $_POST vars.
8549 $ /includes/ui/ui_input.inc
8550 + New class .editbutton for buttons. Default view is link alike.
8551 $ /themes/aqua/default.css
8552 /themes/cool/default.css
8553 /themes/default/default.css
8555 17-Mar-2008 Janusz Dobrowolski
8556 # Added rounding when needed to avoid document non cosistent documents.
8557 $ /includes/banking.inc
8558 /purchasing/supplier_credit_grns.php
8559 /purchasing/supplier_invoice_grns.php
8560 /purchasing/includes/supp_trans_class.inc
8561 /purchasing/includes/ui/invoice_ui.inc
8562 /purchasing/includes/ui/po_ui.inc
8563 /reporting/rep107.php
8564 /reporting/rep109.php
8565 /reporting/rep110.php
8566 /reporting/rep209.php
8567 /sales/includes/cart_class.inc
8568 /sales/includes/ui/sales_credit_ui.inc
8569 /sales/includes/ui/sales_order_ui.inc
8570 /sales/view/view_credit.php
8571 /sales/view/view_dispatch.php
8572 /sales/view/view_invoice.php
8573 /sales/view/view_sales_order.php
8575 # Sign bug for customer transactions
8576 $ /reporting/rep709.php
8577 # Include file conflict fix
8578 $ /purchasing/includes/ui/invoice_ui.inc
8579 /gl/manage/bank_accounts.php
8580 /manufacturing/inquiry/where_used_inquiry.php
8581 /purchasing/manage/suppliers.php
8583 16-Mar-2008 Janusz Dobrowolski
8584 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8587 + Added javascript source collecting functions
8588 $ /includes/main.inc
8589 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8590 + Added global js code collecting arrays $js_lib, $js_static
8591 $ /includes/session.inc
8592 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8593 $ /includes/ui/ui_view.inc
8594 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8595 $ /includes/page/footer.inc
8596 /includes/page/header.inc
8597 ! Added including of data_checks.inc
8599 + User side percent/exrate/qty/price input formatting via onblur handler.
8600 $ /admin/gl_setup.php
8602 /gl/manage/exchange_rates.php
8603 /includes/ui/ui_input.inc
8604 /inventory/purchasing_data.php
8605 /inventory/reorder_level.php
8606 /inventory/includes/item_adjustments_ui.inc
8607 /inventory/includes/stock_transfers_ui.inc
8608 /manufacturing/work_order_entry.php
8609 /manufacturing/manage/bom_edit.php
8610 /purchasing/po_entry_items.php
8611 /purchasing/po_receive_items.php
8612 /purchasing/supplier_credit.php
8613 /purchasing/supplier_credit_grns.php
8614 /purchasing/supplier_invoice_grns.php
8615 /purchasing/supplier_trans_gl.php
8616 /purchasing/allocations/supplier_allocate.php
8617 /purchasing/includes/ui/po_ui.inc
8618 /sales/customer_delivery.php
8619 /sales/customer_invoice.php
8620 /sales/allocations/customer_allocate.php
8621 /sales/includes/ui/sales_credit_ui.inc
8622 /sales/includes/ui/sales_order_ui.inc
8623 /taxes/tax_groups.php
8624 /taxes/tax_types.php
8626 14-Mar-2008 Janusz Dobrowolski
8627 + All forms fixed to accept user native numeric format.
8628 $ /admin/gl_setup.php
8629 /gl/bank_transfer.php
8634 /gl/includes/db/gl_db_banking.inc
8635 /gl/includes/ui/gl_deposit_ui.inc
8636 /gl/includes/ui/gl_journal_ui.inc
8637 /gl/includes/ui/gl_payment_ui.inc
8638 /gl/manage/exchange_rates.php
8639 /inventory/adjustments.php
8640 /inventory/cost_update.php
8641 /inventory/prices.php
8642 /inventory/purchasing_data.php
8643 /inventory/reorder_level.php
8644 /inventory/transfers.php
8645 /inventory/includes/item_adjustments_ui.inc
8646 /inventory/includes/stock_transfers_ui.inc
8647 /inventory/manage/item_units.php
8648 /manufacturing/work_order_entry.php
8649 /manufacturing/inquiry/where_used_inquiry.php
8650 /manufacturing/manage/bom_edit.php
8651 /purchasing/po_entry_items.php
8652 /purchasing/po_receive_items.php
8653 /purchasing/supplier_credit_grns.php
8654 /purchasing/supplier_invoice_grns.php
8655 /purchasing/supplier_payment.php
8656 /purchasing/supplier_trans_gl.php
8657 /purchasing/allocations/supplier_allocate.php
8658 /purchasing/includes/ui/po_ui.inc
8659 /purchasing/inquiry/po_search.php
8660 /sales/credit_note_entry.php
8661 /sales/customer_credit_invoice.php
8662 /sales/customer_delivery.php
8663 /sales/customer_invoice.php
8664 /sales/customer_payments.php
8665 /sales/sales_order_entry.php
8666 /sales/allocations/customer_allocate.php
8667 /sales/includes/ui/sales_credit_ui.inc
8668 /sales/includes/ui/sales_order_ui.inc
8669 /sales/manage/customers.php
8670 /sales/manage/sales_people.php
8671 /sales/view/view_credit.php
8672 /sales/view/view_dispatch.php
8673 /sales/view/view_invoice.php
8674 /sales/view/view_receipt.php
8675 /sales/view/view_sales_order.php
8676 /taxes/item_tax_types.php
8677 /taxes/tax_groups.php
8678 /taxes/tax_types.php
8679 + User format functions for percent/price/exrate amounts display.
8680 $ /includes/current_user.inc
8681 + Input checking functions for numeric input fields in user native format
8682 $ /includes/data_checks.inc
8683 + Numeric input fields in user native format
8684 $ /includes/ui/ui_input.inc
8685 + Javascript function for conversion to/from user native numeric format.
8686 $ /includes/ui/ui_view.inc
8687 + New class amount for numeric input
8688 $ /themes/aqua/default.css
8689 /themes/cool/default.css
8690 /themes/default/default.css
8691 # Removed warning on adding component
8692 /manufacturing/manage/bom_edit.php
8693 # Quantity display correction
8694 /manufacturing/inquiry/where_used_inquiry.php
8695 # Fixed add_customer_trans() call
8696 /gl/includes/db/gl_db_banking.inc
8698 12-Mar-2008 Joe Hung
8699 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8700 - Removed default insertion of Units of Measure. Not neccessary.
8702 /admin/db/maintenance_db.inc (added support for update)
8704 11-Mar-2008 Janusz Dobrowolski
8705 + Table of measure moved into new table item_units
8706 ! Removed $themes[] from config.php, theme list based on directory structure
8708 /includes/ui/ui_lists.inc
8709 /applications/inventory.php
8710 /inventory/includes/inventory_db.inc
8711 /inventory/includes/db/items_units_db.inc
8712 /inventory/manage/item_units.php
8713 /inventory/manage/items.php
8716 11-Mar-2008 Joe Hunt
8717 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8718 $ /sales/customer_invoice.php
8719 /sales/customer_delivery.php
8721 10-Mar-2008 Joe Hunt
8722 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8723 $ /sales/sales_order_entry.php
8725 10-Mar-2008 Janusz Dobrowolski
8726 + Added price list selector to sales entry (debtor_master gives only default one)
8727 + Added optional submit_on_change parameter to sales ui lists
8728 $ /includes/ui/ui_lists.inc
8729 /sales/sales_order_entry.php
8730 /sales/includes/ui/sales_credit_ui.inc
8731 /sales/includes/ui/sales_order_ui.inc
8732 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8733 $ /sales/includes/cart_class.inc
8734 /includes/ui/ui_view.inc
8735 /sales/includes/sales_db.inc
8736 # Fixed bogus sales_type lists in edition mode
8737 $ /sales/customer_delivery.php
8738 /sales/customer_invoice.php
8739 # Smaller fixes, cart_class.sales_type name change
8740 $ /sales/includes/ui/sales_credit_db.inc
8741 /sales/credit_note_entry.php
8742 /sales/customer_credit_invoice.php
8743 /sales/includes/cart_class.inc
8744 /sales/includes/db/sales_credit_db.inc
8745 /sales/includes/db/sales_delivery_db.inc
8746 /sales/includes/db/sales_invoice_db.inc
8747 /sales/includes/db/sales_order_db.inc
8748 /sales/includes/ui/sales_credit_ui.inc
8749 # One another pmWiki name conflict removed
8750 $ /admin/display_prefs.php
8752 09-Mar-2008 Joe Hunt
8753 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8754 $ /dimensions/includes/dimensions_db.inc
8755 /gl/includes/db/gl_db_banking.inc
8757 /inventory/includes/db/items_adjust_db.inc
8758 /manufacturing/includes/db/work_order_issues_db.inc
8759 /manufacturing/includes/db/work_order_produce_items_db.inc
8760 /manufacturing/includes/db/work_orders_db.inc
8761 /manufacturing/includes/db/work_orders_quick_db.inc
8762 /purchasing/includes/db/grn_db.inc
8763 /purchasing/includes/db/po_db.inc
8764 /purchasing/includes/db/supp_payment_db.inc
8765 /reporting/includes/form_types.inc (File removed)
8766 /sales/includes/db/sales_delivery_db.inc
8767 /sales/includes/db/sales_invoice_db.inc
8768 /sales/includes/db/sales_order_db.inc
8770 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8771 $ /reporting/rep101.php
8772 /reporting/rep201.php
8773 # clone replacement do_clone() for both PHP 4 and PHP 5.
8774 $ /includes/ui/ui_view.inc (at the very bottom)
8775 /sales/includes/cart_class.inc
8777 07-Mar-2008 Janusz Dobrowolski
8778 ! Changed name tax type uniqueness constraint to (name, rate)
8779 $ /includes/ui/ui_lists.inc
8780 /taxes/items_tax_types.php
8781 ! Tax included option moved from tax_group to sales_types table
8782 $ includes/ui/ui_view.inc
8783 /purchasing/includes/ui/invoice_ui.inc
8785 /taxes/tax_groups.php
8786 /taxes/db/tax_groups_db.inc
8788 # Final rewriting of sales module, a lot of bugfixes.
8789 + Template delivery/invoicing
8790 + Concurrent document editing control on sql level
8791 + Most of sales documents are now editable
8792 + Some links to print documents after entry
8793 ! Changed javascript helper function for customer allocations
8794 $ /applications/customers.php
8795 /includes/ui/ui_input.inc
8796 /reporting/rep107.php
8797 /reporting/rep109.php
8798 /reporting/rep110.php
8799 /sales/credit_note_entry.php
8800 /sales/customer_credit_invoice.php
8801 /sales/customer_delivery.php
8802 /sales/customer_invoice.php
8803 /sales/customer_payments.php
8804 /sales/sales_order_entry.php
8805 /sales/allocations/customer_allocate.php
8806 /sales/allocations/customer_allocation_main.php
8807 /sales/includes/cart_class.inc
8808 /sales/includes/sales_db.inc
8809 /sales/includes/sales_ui.inc
8810 /sales/includes/db/cust_trans_db.inc
8811 /sales/includes/db/cust_trans_details_db.inc
8812 /sales/includes/db/custalloc_db.inc
8813 /sales/includes/db/customers_db.inc
8814 /sales/includes/db/payment_db.inc
8815 /sales/includes/db/sales_credit_db.inc
8816 /sales/includes/db/sales_delivery_db.inc
8817 /sales/includes/db/sales_invoice_db.inc
8818 /sales/includes/db/sales_order_db.inc
8819 /sales/includes/db/sales_types_db.inc
8820 /sales/includes/ui/print_invoice.inc
8821 /sales/includes/ui/sales_credit_ui.inc
8822 /sales/includes/ui/sales_order_ui.inc
8823 /sales/inquiry/customer_allocation_inquiry.php
8824 /sales/inquiry/customer_inquiry.php
8825 /sales/inquiry/sales_deliveries_view.php
8826 /sales/inquiry/sales_orders_view.php
8827 /sales/manage/credit_status.php
8828 /sales/manage/sales_types.php
8829 /sales/view/view_credit.php
8830 /sales/view/view_dispatch.php
8831 /sales/view/view_invoice.php
8832 /sales/view/view_receipt.php
8833 /sales/view/view_sales_order.php
8834 # Removed function name conflict with wiki help system
8835 /includes/lang/language.php
8837 06-Mar-2008 Janusz Dobrowolski
8838 + Wiki help links integration
8840 /includes/page/header.inc
8841 /includes/lang/language.php
8842 + Optional debuging with xdebug module
8844 /includes/db/connect_db.inc
8845 ! Concurrent edition fix
8846 $ /includes/systypes.inc
8848 $ /manufacturing/manage/bom_edit.php
8850 $ /themes/aqua/renderer.php
8851 /themes/cool/renderer.php
8852 /themes/default/renderer.php
8853 # Removed warning about nonexistent $_GET variable
8854 $ /dimensions/inquiry/search_dimensions.php
8855 # MySQL 3.xx CAST bug fix
8856 $ /includes/db/manufacturing_db.inc
8857 /manufacturing/includes/db/work_order_requirements_db.inc
8858 /manufacturing/inquiry/where_used_inquiry.php
8860 04-Mar-2008 Joe Hunt
8861 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
8862 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
8863 $ /inventory/cost_update.php
8864 /purchasing/includes/db/grn_db.inc and
8865 /manufacturing/manage/bom_edit.php.
8866 /manufacturing/includes/db/work_orders_db.inc
8867 /manufacturing/includes/db/work_orders_quick_db.inc
8868 /manufacturing/work_order_entry.php
8870 21-Feb-2008 Joe Hunt
8871 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
8872 $ /admin/view_print_transaction.php
8873 /applications/setup.php
8875 17-Feb-2008 Joe Hunt
8876 ! Minor change in menu and function in view_print_transaction.php
8877 $ /admin/view_print_transaction.php
8878 /application/setup.php
8879 + Preparing for print of single documents
8880 $ /reporting/includes/reporting.inc
8881 ! Removing 'out' field in table tax_types
8883 /taxes/tax_types.php
8884 /taxes/db/tax_types_db.inc
8885 + Added 2 functions in ui_input.inc, button and button_cell
8886 /includes/ui/ui_input.inc
8888 11-Feb-2008 Joe Hunt
8889 + Added file, update_db.php, for updating company databases from an SQL script.
8890 $ update_db.php (New file)
8893 06-Fef-2008 Joe Hunt
8894 + Added Report, Salesman Listing, rep106.php.
8895 $ /reporting/reports_main.php
8896 /reporting/rep106.php
8898 06-Feb-2008 Janusz Dobrowolski
8899 + Separation of customer invoice issue and goods delivery.
8900 + Batch invoicing for more than one delivery
8901 # Corrected inadequate shipping tax calculations.
8902 ! Default debugging status changed to off.
8903 $ /taxes/tax_calc.inc
8904 /taxes/db/tax_groups_db.inc
8905 /admin/db/voiding_db.inc
8906 /applications/customers.php
8907 /includes/systypes.inc
8909 /includes/ui/ui_controls.inc
8910 /includes/ui/ui_lists.inc
8911 /includes/ui/ui_view.inc
8912 /inventory/inquiry/stock_status.php
8913 /reporting/rep105.php
8914 /reporting/rep107.php
8915 /reporting/rep109.php
8916 /reporting/rep110.php
8917 /reporting/rep209.php
8918 /reporting/reports_main.php
8919 /reporting/includes/doctext.inc
8920 /reporting/includes/doctext2.inc
8921 /reporting/includes/form_types.inc
8922 /reporting/includes/pdf_report.inc
8923 /reporting/includes/reports_classes.inc
8924 /sales/customer_credit_invoice.php
8925 /sales/customer_invoice.php
8926 /sales/sales_order_entry.php
8927 /sales/customer_delivery.php
8928 /sales/includes/db/sales_delivery_db.inc
8929 /sales/includes/ui/print_invoice.inc
8930 /sales/includes/cart_class.inc
8931 /sales/includes/sales_db.inc
8932 /sales/includes/db/cust_trans_db.inc
8933 /sales/includes/db/cust_trans_details_db.inc
8934 /sales/includes/db/sales_credit_db.inc
8935 /sales/includes/db/sales_invoice_db.inc
8936 /sales/includes/db/sales_order_db.inc
8937 /sales/includes/ui/sales_order_ui.inc
8938 /sales/inquiry/customer_allocation_inquiry.php
8939 /sales/inquiry/customer_inquiry.php
8940 /sales/inquiry/sales_orders_view.php
8941 /sales/inquiry/sales_deliveries_view.php
8942 /sales/view/view_dispatch.php
8943 /sales/view/view_invoice.php
8944 /sales/view/view_sales_order.php
8948 01-Feb-2008 Joe Hunt
8949 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
8950 $ /sales/includes/cart_class.inc
8951 /sales/includes/db/sales_credit_db.inc
8952 /sales/includes/db/sales_invoice_db.inc
8953 /sales/includes/db/sales_order_db.inc
8954 /sales/includes/db/cust_trans_details_db.inc
8955 /sales/includes/ui/sales_order_ui.inc
8956 /sales/includes/ui/sales_credit_ui.inc
8957 /sales/credit_note_entry.php
8958 /sales/customer_credit_invoice.php
8959 /sales/sales_order_entry.php
8960 /sales/customer_invoice.php
8962 31-Jan-2008 Joe Hunt
8963 ! New Release 2.0 Pre Alpha
8965 # Fixed a release 2 related bug in create_coy.php
8966 $ /admin/create_coy.php
8967 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
8968 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
8969 with these databases changes without any new files. They are coming as soon as possible.
8970 $ /sql/alter.sql (New file)
8971 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
8973 $ /purchasing/supplier_trans_gl.php
8974 /purchasing/includes/db/invoice_items_db.inc
8975 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
8976 $ /includes/ui/ui_lists.inc
8977 /purchasing/includes/ui/po_ui.inc
8978 /sales/includes/ui/sales_order_ui.inc
8979 /admin/company_preferences.php
8980 /admin/db/company_db.inc
8982 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
8983 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
8984 $ /sales/manage/sales_people.php
8985 /includes/ui/ui_input.inc
8987 -------------------- 2,0 Pre Alpha - above ----------------------------
8988 31-Jan-2008 Janusz Dobrowolski
8989 # Minor bugfix in db_import()
8990 $ /admin/db/maintenance_db.inc
8992 30-Jan-2008 Janusz Dobrowolski
8993 # Minor display fix in tax_types.php
8994 $ /taxes/tax_types.php
8995 ! Format cleanup on some files.
8996 $ /gl/includes/gl_db.inc
8997 /gl/includes/gl_ui.inc
8998 /applications/application.php
9002 -------------------- 1.16 Stable Released ----------------------
9003 28-Jan-2008 Joe Hunt
9004 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9005 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9006 and $no_supplier_list. Default is the normal behavior for all listboxes.
9007 $ /includes/ui/ui_lists.inc
9008 /sales/includes/ui/sales_orders_ui.inc
9009 /purchases/includes/ui/po_ui.inc
9010 /themes/default/images/locate.png (New file)
9013 + Added ALTER TABLE possibility in db_import. For future releases.
9014 $ /admin/db/maintenence_db.inc
9016 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9017 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9018 $ /includes/db/connect_db.inc
9019 /includes/ui/ui_lists.inc
9020 /includes/page/header.inc
9023 16-Jan-2008 Joe Hunt
9024 # When login screen is displayed after session timeout page content is broken. It
9025 is because of NOT using absolute paths in href attribute theme elements.
9028 30-Dec-2007 Joe Hunt
9029 # Minor adjustments in function db_export on line 325
9030 $ /admin/db/maintenance_db.inc
9032 29-Dec-2007 Joe Hunt
9033 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9036 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9037 Also fixed a unneccessary str_replace when importing sql scripts.
9038 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9039 $ /admin/db/maintenance_db.inc
9040 /reporting/includes/pdf_report.inc
9042 13-Dec-2007 Joe Hunt
9043 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9044 $ /gl/inquiry/gl_trial_balance.php
9045 /gl/inquiry/gl_account_inquiry.php
9047 13-Dec-2007 Joe Hunt
9048 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9049 $ /admin/db/voiding_db.inc
9051 06-Dec-2007 Joe Hunt
9052 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9053 $ /gl/gl_payment.php
9054 /gl/includes/ui/gl_payment_ui.inc
9056 ! Changed $loc_notification to be set to 0 instead of 1.
9059 -------------------- 1.15 Stable Released ----------------------
9060 05-Dec-2007 Joe Hunt
9061 + Added email notification to stock location when available stock is below reorder level
9063 /sales/includes/db/sales_order_db.inc
9065 # Fixed bugs in Open balances when account is not a balance account
9066 $ /gl/inquiry/gl_trial_balance.php
9067 /gl/inquiry/gl_account_inquiry.php
9068 /reporting/rep704.php
9069 /reporting/rep708.php
9071 -------------------- 1.14 Stable Released ----------------------
9072 01-Oct-2007 Joe Hunt
9073 ! Major change in the installation of modules to also accept an SQL-file for upload.
9075 /admin/inst_module.php
9076 /admin/db/maintenance_db.inc
9078 30-Sep-2007 Joe Hunt
9079 # The following files were still vulnerable. Fixed
9081 /includes/lang/language.php
9083 -------------------- 1.13 Stable Released ----------------------
9084 14-Sep-2007 Joe Hunt
9085 + Added optional link for electronic payment on invoices (PayPal).
9086 ! Better support for install/update languages.
9088 # Fixed a vulnerable item in config.php
9091 14-Sep-2007 Joe Hunt
9092 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9093 # config.php has been vulnerable. Fixed.
9094 $ /admin/inst_lang.php
9097 10-Sep-2007 Joe Hunt
9098 ! Changed Bank Address field from text to textarea (multirows)
9099 $ /gl/manage/bank_accounts.php
9101 06-Sep-2007 Joe Hunt
9102 + Added optional link for electronic payment on invoices (PayPal)
9103 $ /reporting/reports_main.php
9104 /reporting/rep107.php
9105 /reporting/includes/report_classes.inc
9106 /reporting/includes/pdf_report.inc
9107 /reporting/includes/doc_text.inc
9108 /reporting/includes/doc_text2.inc
9110 23-Aug-2007 Joe Hunt
9111 # Unnecessary parameter ($db) in check_for_recursive_bom
9112 $ /manufacturing/manage/bom_edit.php
9114 21-Aug-2007 Joe Hunt
9115 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9116 $ /includes/lang/gettext.php
9118 08-Aug-2007 Joe Hunt
9122 /admin/create_coy.php
9123 /reporting/includes/pdf_report.inc
9125 04-Aug-2007 Joe Hunt
9126 + Added a default fiscal year in the en_US-new.sql and start references.
9127 $ /sql/en_US-new.sql
9128 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9129 $ /lang/en_US/LC_MESSAGES/en_US.mo
9131 03-Aug-2007 Joe Hunt
9132 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9133 $ /sales/includes/db/sales_order_db.inc
9135 23-Jul-2007 Joe Hunt
9136 # Changed <? in front of 2 files to <?php.
9137 $ /purchasing/includes/purchasing_ui.inc
9138 /reporting/includes/class.mail.inc
9140 -------------------- 1.12 Stable Released ----------------------
9141 21-Jul-2007 Joe Hunt
9142 + Added option to handle Jalali and Islamic Calendars
9145 /gl/includes/db/gl_db_trans.inc
9146 /includes/date_functions.inc
9147 /includes/ui/ui_input.inc
9148 /includes/ui/ui_lists.inc
9149 /includes/ui/ui_view.inc
9150 /purchasing/po_receive_items.php
9151 /purchasing/includes/ui/invoice_ui.inc
9152 /purchasing/includes/ui/po_ui.inc
9153 /reporting/rep705.php
9154 /sales/includes/db/sales_order_db.inc
9155 /sales/includes/ui/sales_order_ui.inc
9157 20-Jul-2007 Joe Hunt
9158 ! Changed parameters on report Sales Order. Option to print as Quote.
9159 $ /reporting/reports_main.php
9160 /reporting/rep109.php
9161 /reporting/includes/pdf_report.inc
9162 /reporting/includes/doctext.inc
9163 /reporting/includes/doctext2.inc
9165 19-Jul-2007 Joe Hunt
9166 + Added Budget Entry in General Ledger. Includes Dimensions.
9168 /applications/generalledger.php
9169 /gl/gl_budget.php (New File!)
9170 /gl/includes/db/gl_db_trans.inc
9171 /includes/date_functions.inc
9172 /reporting/report_classes.inc
9174 -------------------- 1.11 Stable Released ----------------------
9175 04-Jul-2007 Joe Hunt
9176 ! Option for using alpha numeric chart of accounts.
9178 /gl/manage/gl_accounts.php
9179 /gl/includes/db/gl_db_accounts.inc
9180 /gl/includes/db/gl_db_bank_trans.inc
9181 /gl/includes/db/gl_db_trans.inc
9182 /gl/inquiry/gl_trial_balance.inc
9183 /admin/db/company_db.inc
9184 /inventory/includes/db/items_db.inc
9185 /sales/manage/customer_branches.inc
9187 04-Jul-2007 Joe Hunt
9188 # Problems retrieving language texts for poEdit in long javascripts
9189 $ /includes/ui/ui_view.inc
9191 04-May-2007 Joe Hunt
9192 # Database error when updating more than one item row in Sales Orders.
9193 $ /sales/includes/db/sales_order_db.inc
9194 # Database error when inserting work order issues. Fixed.
9195 $ /manufacturing/includes/db/work_order_issues_db.inc
9197 03-May-2007 Joe Hunt
9198 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9199 $ /includes/db/manufacturing_db.inc
9200 /manufacturing/includes/db/work_order_requirements_db.inc
9202 02-May-2007 Joe Hunt
9203 # Missing details on Purchase Order when emailing and printing
9204 $ /reporting/rep209.php
9206 -------------------- 1.1 Stable Released ----------------------
9207 02-May-2007 Joe Hunt
9208 + Enabled module addons and all the below bugfixes. No changes in database structure.
9209 - Removed /sql/basic.sql (included in the other sql files)
9210 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9211 (not needed anymore).
9212 + Addition of update.html
9213 $ /admin/inst_module.php (New file!)
9214 /applications/customers.php
9215 /applications/dimensions.php
9216 /applications/generalledger.php
9217 /applications/inventory.php
9218 /applications/manufacturing.php
9219 /applications/setup.php
9220 /applications/suppliers.php
9223 /modules/inst_modules.php (New folder and new file!)
9224 /modules/index.php (New file!)
9228 update.html (New file!)
9230 01-May-2007 Joe Hunt
9231 # Missing measure of units when printing sales orders
9232 # Update of Sales People caused a database error
9233 $ /sales/manage/sales_people.php
9234 /reporting/rep109.php
9236 30-Apr-2007 Joe Hunt
9237 + The selected menu tab is now shown with same background as hover color.
9238 $ config.php (default tab line 77. Change if you want)
9239 /includes/page/header.inc
9241 28-Apr-2007 Joe Hunt
9242 # When saving work order entries a lot of debug boxes appeared. Fixed
9243 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9244 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9245 $ /includes/db/manufacturing_db.inc
9246 /manufacturing/work_order_entry.php
9247 /manufacturing/includes/work_order_issue_ui.inc
9248 /manufacturing/includes/db/work_order_requirements_db.inc
9249 /manufacturing/includes/db/work_orders_quick_db.inc
9250 /manufacturing/inquiry/where_used_inquiry.php
9252 25-Apr-2007 Joe Hunt
9253 # Missing Date Picker
9254 $ /sales/customer_invoice.php
9255 # No JS popup window
9256 $ /sales/view/view_invoice.php
9258 24-Apr-2007 Joe Hunt
9259 ! New and better Date Picker, better cool theme.
9260 $ /includes/ui/ui_input.inc
9261 /includes/ui/ui_view.inc
9262 /reporting/includes/reports_classes.inc
9263 /themes/cool/default.css
9265 -------------------- 1.0.1 Stable Released ----------------------
9266 23-Apr-2007 Joe Hunt
9267 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9268 the changes for selection lists customers/suppliers and the Audit Trail.
9270 22-Apr-2007 Joe Hunt
9271 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9273 ! Changed the sort order in these selection lists from id to name.
9274 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9275 $ /reporting/reports_main.php
9276 /reporting/rep101.php
9277 /reporting/rep102.php
9278 /reporting/rep201.php
9279 /reporting/rep202.php
9280 /reporting/rep203.php
9281 /reporting/rep204.php
9282 /reporting/includes/reports_classes.inc
9283 /includes/ui/ui_lists.inc
9284 /gl/includes/db/gl_db_trans.inc
9287 22-Apr-2007 Joe Hunt
9288 + Date Picker for all date fields.
9290 /admin/fiscalyears.php
9291 /admin/void_transaction.php
9292 /includes/ui/ui_view.inc
9293 /includes/ui/ui_input.inc
9294 /dimensions/dimension_entry.php
9295 /dimensions/inquiry/search_dimensions.php
9299 /gl/bank_transfer.php
9300 /gl/inquiry/bank_inquiry.php
9301 /gl/inquiry/gl_account_inquiry.php
9302 /gl/inquiry/gl_trial_balance.php
9303 /gl/manage/exchange_rates.php
9304 /inventory/adjustments.php
9305 /inventory/transfers.php
9306 /inventory/inquiry/stock_movements.php
9307 /inventory/manage/items.php
9308 /manufacturing/work_order_add_finished.php
9309 /manufacturing/work_order_entry.php
9310 /manufacturing/work_order_issue.php
9311 /manufacturing/work_order_release.php
9312 /purchasing/supplier_payment.php
9313 /purchasing/po_entry_items.php
9314 /purchasing/po_receive_items.php
9315 /purchasing/supplier_credit.php
9316 /purchasing/supplier_credit_grns.php
9317 /purchasing/supplier_invoice.php
9318 /purchasing/supplier_invoice_grns.php
9319 /purchasing/supplier_trans_gl.php
9320 /purchasing/includes/ui/po_ui.inc
9321 /purchasing/inquity/po_search.php
9322 /purchasing/inquiry/po_search_completed.php
9323 /purchasing/inquiry/supplier_allocation_inquiry.php
9324 /purchasing/inquiry/supplier_inquiry.php
9325 /reporting/reports_main.php
9326 /reporting/includes/reports_classes.inc
9327 /sales/credit_note_entry.php
9328 /sales/customer_credit_invoice.php
9329 /sales/customer_payments.php
9330 /sales/sales_order_entry.php
9331 /sales/includes/ui/sales_order_ui.inc
9332 /sales/inquiry/customer_allocation_inquiry.php
9333 /sales/inquiry/customer_inquiry.php
9334 /sales/inquiry/sales_orders_view.php
9336 /themes/default/images/cal.gif
9337 /themes/default/images/next.gif
9338 /themes/default/images/prev.gif
9340 19-Apr-2007 Joe Hunt
9341 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9342 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9343 $ /taxes/db/tax_types_db.inc
9345 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9346 $ /gl/manage/gl_accounts.php
9347 /gl/includes/db/gl_db_accounts.inc
9348 /includes/ui/ui_input.inc
9350 18-Apr-2007 Joe Hunt
9351 # Bug no 1702594, Logon Loop, fixed
9354 -------------------- 1.0a Stable Released ----------------------
9355 10-Apr-2007 Joe Hunt
9356 ! Release 1.0a established on SourceForge, fixing the bugs.
9358 11-Apr-2007 Joe Hunt
9359 # Bug No 1698214, Creating Items, fixed
9360 $ /includes/ui/ui_lists.inc
9361 # Bug no 1698216, Item Movements, fixed
9362 $ /inventory/manage/items.php
9364 -------------------- 1.0 Stable Released ----------------------
9365 10-Apr-2007 Joe Hunt
9366 ! Release 1.0 established on SourceForge.