3 * @package FrontAccounting
4 * @copyright (C) 2005 - 2009 FrontAccounting, LLC
5 * @license http://www.gnu.org/copyleft/gpl-3.0.html GNU/GPL
6 * FrontAccounting is Free Software
11 This is a changelog for FrontAccounting All releases.
23 ! Option for saving report selections ($save_report_selection > 0 in config.php means days to save)
24 $ /reporting/includes/reports_classes.inc
25 /reporting/prn_redirect.php
27 # Excel reports were missing their headers (due to change in report system).
28 $ /reporting/includes/excel_report.inc
29 # [0000259] Item prices not transferring when using kit codes
30 $ /sales/includes/sales_db.inc
32 05-Oct-2010 Jusz Dobrowolski
33 # [0000258] Broken src_id fields after sales document edition.
34 $ /sales/includes/cart_class.inc
35 /sales/includes/sales_db.inc
38 # [00000257] Bad Layout in sales order inquiry etc. (long item descriptions)
39 $ /sales/inquiry/sales_orders_view.php
40 /sales/inquiry/sales_deliveries_view.php
41 /purchasing/inquiry/po_search.php
42 /purchasing/inquiry/po_search_completed.php
43 /inventory/inquiry/stock_movements.php
44 /gl/inquiry/gl_account_inquiry.php
45 ! Other layour improvements
46 /admin/fiscalyears.php
50 05-Oct-2010 Janusz Dobrowolski
51 # Fixed contact type for language selection
52 $ reporting/rep107.php
53 # Fixed language file selection
54 $ reporting/includes/class.pdf.inc
56 04-Oct-2010 Janusz Dobrowolski
57 # [0000252] Error during credit invoice processing for already allocated sales invoice.
58 $ /sales/includes/db/custalloc_db.inc
61 # Dimension Report doesn't show up with correct references
62 $ /reporting/rep501.php
64 01-Oct-2010 Janusz Dobrowolski/Scott
65 + Added chinese simplified installation wizard translation.
66 $ /install/isession.inc
67 /install/lang/de_DE/LC_MESSAGES/zh_CN.mo (new)
68 /install/lang/de_DE/LC_MESSAGES/zh_CN.po (new)
69 # Added missing GL/sql messages.
70 $ /lang/new_language_template/LC_MESSAGES/empty.po
72 28-Sep-2010 Janusz Dobrowolski
73 # Reference should be updated after SO edition
74 $ /sales/includes/db/sales_order_db.inc
75 # [0000250] Reference update should not change next reference.
76 $ /includes/references.inc
77 # Division by zero error in graphics (Joe Hunt)
78 $ /reporting/includes/class.graphic.inc
79 # Fixed missing gettext calls
80 $ /gl/inquiry/gl_account_inquiry.php
81 /purchasing/manage/suppliers.php
82 /sales/manage/customer_branches.php
83 /sales/manage/customers.php
84 # Fixed warning on multiply extension access file include
85 $ /includes/access_levels.inc
87 $ /lang/new_language_template/LC_MESSAGES/empty.po
89 27-Sep-2010 Janusz Dobrowolski
90 ! Alowed optional path for $icon parameter in set_icon helper
91 $ /includes/ui/ui_input.inc
92 ! pageNumber property of TCPDF class made publicly accesible
93 $ /reporting/includes/fpdi/fpdi2tcpdf_bridge.php
95 23-Sep-2010 Janusz Dobrowolski
96 # Fixed focus behaviour
98 + Additional debug logging helper.
99 $ /includes/ui/ui_view.inc
100 # Fixed gettext for extension menu options.
101 $ /applications/application.php
103 22-Sep-2010 Janusz Dobrowolski
104 # Fixed delivery address printing in pdf documents.
105 $ /reporting/includes/header2.inc
107 20-Sep-2010 Janusz Dobrowolski
108 # Fixed third party module installation.
109 $ /admin/inst_module.php
111 17-Sep-2010 Janusz Dobrowolski
112 + [0000248] External url reading made independent of php configuration.
113 $ /gl/includes/db/gl_db_rates.inc
114 /includes/packages.inc
115 /includes/remote_url.inc (new)
116 # Fixed custom reports includes issue.
118 /reporting/prn_redirect.php
120 $ /includes/archive.inc
122 13-Sep-2010 Joe Hunt/Chaitanya
123 ! Improved information in Bank Transfers.
124 $ /gl/includes/db/gl_db_banking.inc
126 11-Sep-2010 Janusz Dobrowolski
127 # Uniqueness moved from name to debtor_ref key in debtors_master
128 $ /sql/en_US-demo.sql
132 ! Layout improvements
133 $ /gl/inquiry/gl_account_inquiry.php
134 /includes/ui/contacts_view.inc
135 /includes/ui/ui_view.inc
136 /manufacturing/manage/bom_edit.php
138 09-Sep-2010 Janusz Dobrowolski
139 # Missing focus on sales entry page
140 $ /sales/includes/ui/sales_order_ui.inc
141 # Invalid user table name
142 $ /sql/alter2.3rc.sql
145 # Material cost updated when buying service items. Resulted in double COGS booking.
146 $ /purchasing/includes/db/grn_db.inc
147 /purchasing/includes/db/invoice_db.inc
148 /sales/includes/db/sales_delivery_db.inc
149 ! Layout improvements in accruals.php
152 ------------------------------- Release 2.3 RC1 --------------------------------
153 07-Sep-2010 Janusz Dobrowolski
156 # Ugly bug in formating numbers
159 07-Sep-2010 Joe Hunt/Chaitanya
160 ! Removed all decimal roundings in cost price calculations
161 $ /purchasing/includes/db/grn_db.inc
162 /manufacturing/includes/db/work_orders_db.inc
164 06-Sep-2010 Janusz Dobrowolski
165 # [0000247] Fixed error on new contact add.
166 $ /includes/ui/contacts_view.inc
167 # Fixed crud editor mode passing.
168 $ /includes/ui/simple_crud_class.inc
170 ------------------------------- Release 2.3 RC --------------------------------
174 # Wrong stock item gl code when processing supplier invoice
175 $ /purchasing/includes/db/invoice_db.inc
176 ! Changed layout of Direct GRN/Invoice form and check for supp ref in invoice.
177 $ /purchasing/po_entry_items.php
180 # Fixed installed_extensions.php creation
182 # Page blocked during FA upgrade
183 $ /sales/sales_order_entry.php
184 # Fixed languages update
186 ! Shorter line comments
187 $ /install/lang/new_language_template/LC_MESSAGES/empty.po
190 + Added possibility to put dimensions on Delivery from sales order
191 $ /sales/customer_delivery.php
192 /sales/customer_invoice.php
193 ! Changed update.html to be more readable
196 02-Sep-2010 Janusz Dobrowolski
197 # Preprinted forms folder moved to /reporting where it should be
199 /reporting/forms/index.php
201 29-Aug-2010 Janusz Dobrowolski
202 # Fixed maxprec option in number_format2
203 $ /includes/current_user.inc
204 # Missing tags parameter in display_type call
205 $ /reporting/rep706.php
206 /reporting/rep707.php
208 25-Aug-2010 Janusz Dobrowolski
209 + Added taxes display for sales order/quotation
210 $ /sales/includes/cart_class.inc
211 /sales/view/view_sales_order.php
212 /reporting/rep109.php
215 # Removed old headerfunc in rep111.php (Sales Quotation)
216 $ /reporting/rep111.php
218 23-Aug-2010 Janusz Dobrowolski
219 + Added german translation for install wizard (thanks to iscongroup)
220 $ /install/isession.inc
221 /install/lang/de_DE/LC_MESSAGES/de_DE.mo (new)
222 /install/lang/de_DE/LC_MESSAGES/de_DE.po (new)
223 # Small fix in layout
224 $ /gl/manage/exchange_rates.php
225 # Fixed maxprec formatting
226 $ /includes/current_user.inc
228 # Fixed cogs account selection
229 $ /purchasing/includes/db/invoice_db.inc
230 # Fixed tax_included option update.
231 $ /purchasing/manage/suppliers.php
234 # Period bug caused warning on no fiscal year. Had to be reduces by one.
237 22-Aug-2010 Janusz Dobrowolski
238 + Extended number formatting to allow maximum precision numbers with 'max' specifier.
239 /includes/current_user.inc
241 + Added purchase account special option for using item's account
242 $ /purchasing/manage/suppliers.php
243 # Fixed default 'C' locale in listing
244 $ /admin/inst_lang.php
245 # Fixed mysql extension test
246 $ /includes/system_tests.inc
247 # Fixed exrate reedition
248 $ /gl/manage/exchange_rates.php
249 # Maximum precision for factor entry
250 $ /inventory/purchasing_data.php
251 # Fixed backward compatibility for cogs GL account setup
252 $ /purchasing/includes/db/invoice_db.inc
253 ! Fixed GL account selection on first display
254 $ /purchasing/includes/ui/invoice_ui.inc
255 # Fixed bug in lang update, changed purchase account for suppliers to default.
256 $ /sql/alter2.3rc.sql
259 20-Aug-2010 Joe Hunt/Chaitanya
260 + Improvements to bank inquiry credit/debit totals as well.
261 $ /gl/inquiry/bank_inquiry.php
264 # View of backup scripts and attachments didn't work
265 $ /admin/attachments.php
267 /admin/db/attachments_db.inc
268 ! Added more memo info in advanced manufacture / Chaitanya
269 $ /manufacturing/includes/db/work_orders_quick_db.inc
270 ! Added total debit/credit in gl_trans_view.inc / Chaitanya
271 $ /gl/view/gl_trans_view.php
273 13-Aug-2010 Joe Hunt/infotechaccountant.com
274 + Added arabic translation for install wizard (thanks to Hameed, infotechaccountants)
275 $ /install/lang/ar_EG/LC_MESSAGES/ar_EG.mo (new)
276 /install/lang/ar_EG/LC_MESSAGES/ar_EG.po (new)
277 /install/isession.inc
279 13-Aug-2010 Janusz Dobrowolski
280 # Updated pt_BR instaler translation
281 $ /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo
282 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po
283 # Fixed mysql extension test
284 $ /includes/system_tests.inc
286 12-Aug-2010 Janusz Dobrowolski
287 # [0000242] Database error during credit note processing.
288 $ /sales/includes/db/sales_credit_db.inc
290 11-Aug-2010 Janusz Dobrowolski
291 + Added dutch translation for install wizard (thanks to MorkVonOrk)
292 $ /install/isession.inc
293 /install/lang/nl_BE/LC_MESSAGES/nl_BE.mo (new)
294 /install/lang/nl_BE/LC_MESSAGES/nl_BE.po (new)
295 + Added portuguese (Brasil) translation for install wizard (thanks to InterConnect Brasil)
296 $ /install/isession.inc
297 /install/lang/pt_BR/LC_MESSAGES/pt_BR.mo (new)
298 /install/lang/pt_BR/LC_MESSAGES/pt_BR.po (new)
299 # Fixed two typos in translated messages.
300 $ /includes/system_tests.inc
301 /install/lang/da_DK/LC_MESSAGES/da_DK.mo
302 /install/lang/da_DK/LC_MESSAGES/da_DK.po
303 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
304 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
305 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
306 /install/lang/id_ID/LC_MESSAGES/id_ID.po
307 /install/lang/new_language_template/LC_MESSAGES/empty.po
308 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo
309 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po
310 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo
311 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po
312 /lang/new_language_template/LC_MESSAGES/empty.po
314 10-Aug-2010 Janusz Dobrowolski
315 # Fixed tests or fresh new install
316 $ /includes/system_tests.inc
319 /includes/lang/language.php
321 09-Aug-2010 Janusz Dobrowolski
322 + Added French translation (thanks to Gaston)
323 $ /install/isession.inc
324 /install/lang/fr_FR/LC_MESSAGES/fr_FR.mo
325 /install/lang/fr_FR/LC_MESSAGES/fr_FR.po
326 + Added Indonesian translation (thanks to Eko Prasetiyo)
327 $ /install/isession.inc
328 /install/lang/id_ID/LC_MESSAGES/id_ID.mo
329 /install/lang/id_ID/LC_MESSAGES/id_ID.po
330 # Warning in installer cleanup
332 # Subpage display title update on lang switching
335 08-Aug-2010 Janusz Dobrowolski
336 + Multilangage support in installer
337 $ /install/lang (new)
338 /install/lang/new_language_template/LC_MESSAGES (new)
339 /install/lang/new_language_template/LC_MESSAGES/empty.po (new)
341 /install/isession.inc
342 + Added Polish installer translation
343 $ /install/lang/pl_PL (new)
344 /install/lang/pl_PL/LC_MESSAGES (new)
345 /install/lang/pl_PL/LC_MESSAGES/pl_PL.po (new)
346 /install/lang/pl_PL/LC_MESSAGES/pl_PL.mo (new)
347 + Added Danish/Svedish installer translation (Joe Hunt)
348 $ /install/lang/da_DK (new)
349 /install/lang/da_DK/LC_MESSAGES (new)
350 /install/lang/da_DK/LC_MESSAGES/da_DK.po (new)
351 /install/lang/da_DK/LC_MESSAGES/da_DK.mo (new)
352 $ /install/lang/sv_SE (new)
353 /install/lang/sv_SE/LC_MESSAGES (new)
354 /install/lang/sv_SE/LC_MESSAGES/sv_SE.po (new)
355 /install/lang/sv_SE/LC_MESSAGES/sv_SE.mo (new)
357 ! Updated language template
358 $ /lang/new_language_template/LC_MESSAGES/empty.po
360 07-Aug-2010 Janusz Dobrowolski
361 + Added langauges selection in installer.
363 ! Testing config_db on start
366 $ /applications/setup.php
367 ! Default language code changed form 'en_GB' to 'C'
368 $ /admin/inst_lang.php
369 /includes/system_tests.inc
370 /includes/lang/gettext.php
371 /includes/lang/language.php
376 $ /includes/archive.inc
377 ! Additional error messages
378 $ /includes/packages.inc
379 ! Added descriptions for all existing hooks
380 $ /lang/new_language_template/locale.inc
381 ! Changed hook name from TaxFunction to tax_report_done
382 $ /reporting/rep709.php
385 # Stamping the installed_languags.inc file with 'rtl' = false, causes 'rtl'.
386 The value: 'rtl' = false will make the variable as isset.
387 $ /includes/lang/languages.php
388 /includes/session.inc
391 06-Aug-2010 Janusz Dobrowolski
394 # Fixed memo dupliactaion after bank payment edition.
395 $ /gl/includes/db/gl_db_bank_trans.inc
398 ! Improved chart list selection.
399 $ /includes/ui/ui_lists.inc
400 + Added Chart of accounts installation.
401 $ /admin/inst_chart.php (new)
402 /applications/setup.php
403 # Fixed third-party extension installation
404 $ /admin/inst_module.php
405 # Fixed theme description popup.
406 $ /admin/inst_theme.php
407 ! Added optional type parameter in get_extensions_list()
408 $ /includes/packages.inc
409 + Added encoding display for chart packages list
411 # Fixed multiline package property values display.
412 $ /includes/ui/view_package.php
415 # Bank Payment on customer statements shows in credit column, should be debit. Balance ok.
416 $ /reporting/rep108.php
418 04-Aug-2010 Janusz Dobrowolski
419 + Rewritten installation wizard, uploading additional COAs form repository during install
421 /install/stylesheet.css
422 /install/isession.inc (new)
423 /install/save.php (removed)
424 ! COAs selected from previously uploaded charts.
425 $ /admin/create_coy.php
426 ! Diagnostic tests moved to separate file, to be reused during FA install.
427 $ /includes/system_tests.inc (new)
428 /admin/system_diagnostics.php
429 ! user_theme fixed to be used before login, and warning suppressed in array_search_value
430 $ /includes/current_user.inc
431 # Fixed bug in check_write() helper
433 ! Changed core_version to db_version for better readibility
434 $ /admin/db/company_db.inc
437 + Chart packages support added
438 $ /includes/packages.inc
439 /includes/ui/ui_lists.inc
440 ! Update from beta to RC1
441 $ /sql/alter2.3rc.sql (new)
444 # Fixed exit on error in check_db_error()
445 $ /includes/errors.inc
446 ! Added css parameter in page();
447 $ /includes/page/header.inc
449 ! Changed repository parameteres format.
452 $ /admin/inst_lang.php
455 + Added an extra parameter to db_export in maintenance_db.inc for new COAs
456 $ /admin/db/maintenance_db.inc
457 # Link error in items.php for Pictures
458 $ /inventory/manage/items.php
461 + Added Email link when updating documents.
462 $ /sales/credit_note_entry.php
463 /sales/customer_credit_invoice.php
464 /sales/customer_invoice.php
466 30-Jul-2010 Janusz Dobrowolski
467 ! Skipping hidden files in sql folder during upgrade.
468 $ /admin/inst_upgrade.php
470 $ /includes/lang/language.php
471 # Bug in src document lines retrieval during edition
472 $ /sales/includes/cart_class.inc
473 ! Fixing extensions configuration moved to installed() method.
476 26-Jul-2010 Janusz Dobrowolski
477 # Fatal typo in upgrade function fixed.
480 25-Jul-2010 Janusz Dobrowolski
481 # Fixed language file switching on package version change
482 /admin/db/company_db.inc
483 /includes/session.inc
484 /includes/lang/language.php
485 /includes/current_user.inc
486 ! flush_dir() and company_path() moved to current_user.php
488 + Added preprinted forms folder
489 $ /reporting/includes/forms (new)
490 /reporting/includes/forms/index.php
491 # Fixed multilanguage tests
492 $ /admin/system_diagnostics.php
493 /includes/lang/gettext.php
494 # Fixed config comments
495 $ /admin/db/maintenance_db.inc
497 $ /includes/packages.inc
498 # Fixed installed_languages config file upgrade.
501 24-Jul-2010 Janusz Dobrowolski
502 # Upgrade routines for extensions configuration
505 $ /admin/inst_module.php
506 /includes/current_user.inc
507 /includes/packages.inc
510 ! Changed so Purchase Order also print taxes.
511 $ /reporting/rep209.php
512 /reporting/doctype.inc
513 # Fixed Customer Details Report and Pricelist (UOM)
514 $ /reporting/rep103.php
515 /reporting/rep104.php
517 23-Jul-2010 Janusz Dobrowolski
518 + Added tax information display
519 /purchasing/view/view_grn.php
520 /purchasing/view/view_po.php
521 + Added option for tax included prices.
522 $ /purchasing/includes/db/suppliers_db.inc
523 /purchasing/manage/suppliers.php
524 + Added support for transactions with tax included prices
525 $ /purchasing/po_entry_items.php
526 /purchasing/po_receive_items.php
527 /purchasing/includes/po_class.inc
528 /purchasing/includes/supp_trans_class.inc
529 /purchasing/includes/db/grn_db.inc
530 /purchasing/includes/db/invoice_db.inc
531 /purchasing/includes/db/po_db.inc
532 /purchasing/includes/db/supp_trans_db.inc
533 /purchasing/includes/ui/invoice_ui.inc
534 /purchasing/includes/ui/po_ui.inc
535 + Added GRNs to supplier transaction inquiry
536 /purchasing/inquiry/supplier_inquiry.php
537 ! Added upgrade from 2.3beta to 2.3RC
542 ! Versions information moved to separate file.
545 /includes/session.inc
546 ! Fixed item list buttons position.
547 $ /sales/includes/ui/sales_order_ui.inc
548 # Fixed credit links colors
549 $ /themes/aqua/default.css
550 /themes/cool/default.css
551 /themes/default/default.css
552 # SysPrefs restoration after upgrade.
553 $ /admin/inst_upgrade.php
555 $ /includes/packages.inc
556 + Supplier transactions list added.
557 $ /includes/ui/ui_lists.inc
558 # Fixed tax footer descriptions
559 $ /includes/ui/ui_view.inc
562 ! Changed Report Statements to accept selector Outstanding Only
563 $ /reporting/reports_main.php
564 /reporting/rep108.php
567 + Added Revenue / Cost Accruals to be included in core FA
568 $ /applications/generalledger.php
569 /gl/accruals.php (new file)
570 /gl/view/accrual_trans.php (new file)
571 /includes/access_levels.inc
572 ! Changed Std. Cost to show all decimals, and added UOM
573 $ /reporting/rep301.php
574 /reporting/rep303.php
575 # Wrong link to Inventory Reports
576 $ /applications/inventory.php
578 18-Jul-2010 Janusz Dobrowolski
579 ! Improved key_in_foreign_table to check multiply tables
580 $ /admin/db/company_db.inc
581 ! New customer/supplier currency can be edited as long as no transaction is entered.
582 $ /purchasing/includes/db/suppliers_db.inc
583 /purchasing/manage/suppliers.php
584 /sales/includes/db/customers_db.inc
585 /sales/manage/customers.php
587 17-Jul-2010 Janusz Dobrowolski
588 + New packaged extensions system
589 $ /modules/_cache/index.php (new)
591 /includes/archive.inc (new)
592 /includes/packages.inc (new)
593 /includes/ui/view_package.php (new)
597 /admin/inst_module.php
598 /includes/access_levels.inc
599 /includes/ui/ui_controls.inc
600 /includes/ui/ui_view.inc
601 /admin/db/maintenance_db.inc
602 ! Changed language file convention to prevent need for apache restart after *.po file change.
603 $ /includes/lang/gettext.php
604 /includes/lang/language.php
606 $ /includes/page/header.inc
607 ! Fixed memo string in adjust_deliveries.
608 $ /includes/db/inventory_db.inc
609 ! Fixed call params check message display
610 $ /gl/view/gl_trans_view.php
611 ! Updated MySQL, php, debugging and extension system checks
612 $ /admin/system_diagnostics.php
613 # Fixed gettext msg typo
614 $ /purchasing/supplier_invoice.php
615 # Fixed curr_default check
616 $ /gl/manage/currencies.php
618 $ /admin/create_coy.php
619 /admin/inst_upgrade.php
620 ! Updated translation template
621 $ /lang/new_language_template/LC_MESSAGES/empty.po
623 15-Jul-2010 Chaitanya/Joe Hunt
624 ! Changed calculating of cost update (average material price) for better sync.
625 $ /purchasing/includes/db/grn_db.inc
626 /purchasing/includes/db/invoice_db.inc
627 /manufacturing/includes/db/work_orders_db.inc
628 /includes/db/inventory_db.inc
630 ------------------------------- Release 2.3 Beta --------------------------------
635 28-Jun-2010 Merged changes from main trunk (2.2.11) as follows
636 ------------------------------- Release 2.2.11 ----------------------------------
642 # Minor select bug in create recurrent invoices
643 $ /sales/create_recurrent_invoices.php
646 - Removed constraint on day values in Payment Terms
647 $ /admin/payment_terms.php
649 18-Jun-2010 Janusz Dobrowolski
650 # Small bug on final credit note screen redirection
651 $ /sales/customer_credit_invoice.php
653 17-Jun-2010 Janusz Dobrowolski
654 # [0000235],[0000236] db error in sales order view window.
655 $ /sales/view/view_sales_order.php
657 14-Jun-2010 Tom Moulton/Joe Hunt
658 # Bug [0000231] Wrong On Order for Advanced Manufacturing.before final production.
659 $ /includes/db/manufacturing_db.inc
660 ! Allow optional non zero values in reports 101,102,201,202,203 and 303.
661 $ /reporting/rep101.php
662 /reporting/rep102.php
663 /reporting/rep201.php
664 /reporting/rep202.php
665 /reporting/rep203.php
666 /reporting/rep303.php
667 /reporting/reports_main.php
669 ---------- End of changes from main trunk 2.2.11
671 27-Jun-2010 Janusz Dobrowolski
672 + Added debtor_trans.src_id update
675 + Added key for debtor_trans_detail.src_id
676 $ /sql/en_US-demo.sql
678 + Added company upgrade boundary markers in error log.
679 $ /admin/inst_upgrade.php
680 ! Changed price column name to reflect current pricelist type.
681 /sales/includes/ui/sales_order_ui.inc
682 # Fixed sql (removed obsolete email field)
683 /reporting/rep112.php
684 # Fixed sql for child/parent lines retrieval
685 /sales/includes/sales_db.inc
686 # Removed bank payment print links (not implemented yet)
687 /sales/inquiry/customer_inquiry.php
689 $ /purchasing/includes/db/po_db.inc
692 ! Option to suppress tax rates on documents. To be used for tax on tax
693 The tax % should be included in the tax name and the calculated
694 rate be set as the rate. $suppress_tax_rates in config.php set to 1.
696 /includes/ui/ui_view.inc
697 /reporting/rep107.php
698 /reporting/rep110.php
699 ! Improvements to Sales Groups. Presenting the Id too.
700 $ /sales/manage/sales_groups.php
701 + Preparing for 2.3 Beta
704 26-Jun-2010 Janusz Dobrowolski
705 # Fixed sql for child transaction retrieval
706 $ /sales/includes/sales_db.inc
707 ! Added debtor_trans_details.src_id
708 $ /sql/en_US-demo.sql
711 25-Jun-2010 Janusz Dobrowolski
712 ! Allow reuse of references previously used on voided transactions
713 $ /includes/references.inc
714 ! Fixed sales database design to ensure document relations consistency on line level.
715 $ /admin/db/fiscalyears_db.inc
716 /admin/db/voiding_db.inc
717 /reporting/includes/header2.inc
718 /sales/customer_invoice.php
719 /sales/includes/cart_class.inc
720 /sales/includes/sales_db.inc
721 /sales/includes/db/cust_trans_db.inc
722 /sales/includes/db/cust_trans_details_db.inc
723 /sales/includes/db/payment_db.inc
724 /sales/includes/db/sales_credit_db.inc
725 /sales/includes/db/sales_delivery_db.inc
726 /sales/includes/db/sales_invoice_db.inc
727 /sales/view/view_invoice.php
728 /sales/view/view_sales_order.php
731 # Rewritten function gl_account_in_company_defaults in gl_db_accounts.inc
732 $ /gl/includes/db/gl_db_accounts.inc
733 # More test on tags due to db error in reports with tags.
734 $ /reporting/rep705.php
735 /reporting/rep706.php
736 /reporting/rep707.php
738 23-Jun-2010 Chaitanya/Joe Hunt
739 ! Changed memo message in supp invoice price variance
740 $ /purchasing/includes/db/invoice_db.inc
741 ! Changed Ourstanding GRN Report to use Actual Price instead of Std Cost.
742 $ /reporting/rep204.php
744 23-Jun-2010 Janusz Dobrowolski
745 # Restored customer payments display
746 $ /sales/includes/db/cust_trans_db.inc
748 22-Jun-2010 Janusz Dobrowolski
749 # Fixed pos parameters retrieval in direct invoice
750 $ /sales/includes/cart_class.inc
752 21-Jun-2010 Janusz Dobrowolski
753 + Support for current credit display
754 $ /includes/ui/ui_input.inc
755 /purchasing/po_entry_items.php
756 /purchasing/includes/po_class.inc
757 /purchasing/includes/db/po_db.inc
758 /purchasing/includes/db/suppliers_db.inc
759 /purchasing/includes/ui/po_ui.inc
760 /sales/customer_delivery.php
761 /sales/includes/cart_class.inc
762 /sales/includes/db/customers_db.inc
763 /sales/includes/db/sales_order_db.inc
764 /sales/includes/ui/sales_order_ui.inc
765 + Optional displaying all sql queries in footer for debugging purposes
766 /includes/db/connect_db.inc
767 /includes/page/footer.inc
769 /admin/system_diagnostics.php
771 + Not fully credited invoice can still be credited (automatic payments reallocation)
772 $ /sales/includes/db/cust_trans_db.inc
773 /sales/includes/db/custalloc_db.inc
774 /sales/includes/db/sales_credit_db.inc
775 + Added payment term types
776 $ /includes/sysnames.inc
779 $ /sales/inquiry/customer_inquiry.php
780 /purchasing/inquiry/supplier_inquiry.php
781 ! Reorganized payment terms editor
782 $ /admin/payment_terms.php
783 /includes/ui/ui_lists.inc
785 $ /includes/ui/allocation_cart.inc
787 $ /reporting/rep101.php
789 $ /sales/customer_credit_invoice.php
790 ! Fixed final page message text
791 $ /sales/customer_invoice.php
792 ! Removed sparse order allocation code, invoice reallocation routine added
793 $ /sales/includes/db/custalloc_db.inc
794 # Fixed branch creation for new company
795 $ /sales/manage/customer_branches.php
796 ! Changed line_details class name to po_line_details to avoid conflicts.
797 $ /purchasing/includes/po_class.inc
798 ! Added sales and purchase order totals
804 14-Jun-2010 Janusz Dobrowolski
805 # Additional corrections to yesterday commit
806 $ /sales/includes/cart_class.inc
807 /sales/includes/db/cust_trans_db.inc
808 /sales/view/view_sales_order.php
810 13-Jun-2010 Janusz Dobrowolski
811 # Small layout bug in tabs widget
812 $ /includes/ui/ui_controls.inc
813 ! Allowed space and '[' in button names
814 $ /includes/ui/ui_input.inc
815 ! Formatted posts and a couple of improvements
816 $ /includes/ui/simple_crud_class.inc
817 ! Changed method naming convention
818 $ /includes/ui/contacts_view.inc
819 ! is_invoice property superseded by trans_type, removed obsolete Complete property
820 $ /purchasing/includes/supp_trans_class.inc
821 /purchasing/includes/db/invoice_db.inc
822 /purchasing/includes/ui/invoice_ui.inc
823 /purchasing/view/view_supp_credit.php
824 /purchasing/view/view_supp_invoice.php
825 ! Cleanups and comments
826 $ /purchasing/includes/po_class.inc
827 /sales/includes/cart_class.inc
828 ! Added document inheritance definitions
829 $ /includes/types.inc
830 # Smaller technical fixes
831 $ /purchasing/includes/db/grn_db.inc
832 /purchasing/includes/db/po_db.inc
833 /sales/includes/sales_db.inc
834 /sales/includes/db/sales_credit_db.inc
835 /purchasing/po_entry_items.php
836 /purchasing/po_receive_items.php
837 /purchasing/supplier_credit.php
838 /purchasing/supplier_invoice.php
840 13-Jun-2010 Merged changes from main trunk (2.2.10) as follows
842 ------------------------------- Release 2.2.10 ----------------------------------
849 ! Changed Wiki help url and site url in config.default.php
853 # HTML decode text when printing to Excel.
854 $ /reporting/includes/excel_report.inc
856 06-Jun-2010 Janusz Dobrowolski
857 # False overallocation fixed.
858 $ /includes/ui/allocation_cart.inc
859 + Allowed optional long timeout on default/cancel/selector buttons
860 $ /includes/ui/ui_input.inc
863 # Long ajax timeout on all reports
864 $ /reporting/includes/reports_classes.inc
865 # [0000232] Fixed list of related invoices/credits in SO view.
866 $ /sales/view/view_sales_order.php
867 # Small bug on final screen redirection
868 $ /sales/customer_credit_invoice.php
871 # Rounding bug when decimals greater than or equal to 6.
872 $ /includes/current_user.inc
875 # No limit on 30 days in Payment terms if end of month.
876 $ /admin/payment_terms.php
879 ! Global variabel, $def_print_destination, config.php can be set to 0 or 1
881 /reporting/includes/reports_classes.inc
882 ! copy line memo to next line in journal entries and bank payments/deposits
883 $ /gl/includes/ui/gl_bank_ui.inc
884 /gl/includes/ui/gl_journal_ui.inc
885 ! Report GL Transactions now prints line memos
886 $ /reporting/rep704.php
888 29-May-2010 Janusz Dobrowolski
889 # Smaller fixes initial COAs
890 $ /sql/en_US-demo.sql
893 ---------- End of changes from main trunk 2.2.10
896 ! Allowing SA_MULTIFISCALYEAR access to enter transactions on open fiscal years
897 $ /admin/db/fiscalyears_db.inc
898 /includes/date_functions.inc
899 /includes/acces_levels.inc
902 ! Allowing modifying of Bank Payments/Deposits
904 /gl/includes/db/gl_db_banking.inc
905 /gl/includes/db/gl_db_bank_trans.inc
906 /gl/includes/db/gl_db_trans.inc
907 /gl/inquiry/journal_inquiry.php
908 /purchasing/includes/db/supp_trans_db.inc
909 /sales/includes/db/cust_trans_db.inc
911 27-May-2010 Merged changes from main trunk (2.2.8, 2.2.9) as follows
913 ------------------------------- Release 2.2.9 ----------------------------------
918 # [0000230] Incorrect 'On order' quantity of raw materials in the 'Stock Check Sheets' report.
919 $ /reporting/rep303.php
921 24-May-2010 Janusz Dobrowolski
922 # Additional fixes in payment/deposit allocations.
923 $ /includes/ui/allocation_cart.inc
926 22-May-2010 Janusz Dobrowolski
927 # Fixed html generation for buttons
928 $ /includes/ui/ui_input.inc
930 13-May-2010 Janusz Dobrowolski
931 # [0000229] Payment overallocation is now forbidden (addendum)
934 12-May-2010 Janusz Dobrowolski
935 # [0000226] Fixed diagnostic checks for javascript cached files, improved readability
936 $ /admin/system_diagnostics.php
937 # [0000227] Fixed cookie name to enable multiply FA instances on the same server.
938 $ /includes/session.inc
939 # [0000229] Payment overallocation is now forbidden
940 $ /includes/ui/allocation_cart.inc
942 # Fixed email links to use ajax
943 $ /purchasing/po_entry_items.php
944 /sales/credit_note_entry.php
945 /sales/customer_delivery.php
946 /sales/customer_invoice.php
947 # Fixed shipping tax naming
948 $ /taxes/tax_groups.php
951 ! Changed to allow change of theme in 'allow_demo_mode' during session
952 $ /admin/display_prefs.php
953 ! [0000228] Sales order inquiry using reference number.
954 $ /sales/inquiry/sales_orders_view.php
956 10-May-2010 Joe Hunt/Alvin
957 ! Changed so Print Statements don't list voided items.
958 $ /reporting/rep108.php
960 04-May-2010 Janusz Dobrowolski/Robert Laussegger
961 # Fixed amibiguites and typos in report titles.
962 $ /reporting/includes/doctext.inc
963 /reporting/includes/doctext2.inc
966 # [0000225] Supplier Payment Report showing paid invoices (rounding problem)
967 $ /reporting/rep203.php
968 ! Minor change to balance sheet/profit and loss drilldown
969 Script is modified to display only direct child types
970 /gl/inquiry/balance_sheet.php
971 /gl/inquiry/profit_loss.php
972 ! New empty.po for release 2.2.8
973 $ /lang/new_language_template/LC_MESSAGES/empty.po
976 ! Allowing the Tax Report to be printed to Excel/OO Calc
977 $ /reporting/rep709.php
978 /reporting/reports_main.php
979 /reporting/includes/excel_report.inc
982 # [0000223] Incorrect backup of tables with more than 2 digit prefix
983 $ /admin/db/maintenance_db.inc
986 # [0000222] Deleting a Sales Order with reference to a voided delivery causes SQL error when
987 looking at this delivery. Solution, can't delete, but set the deliveries to 0
989 $ /sales/includes/db/sales_order_db.inc
991 ------------------------------- Release 2.2.8 ----------------------------------
997 17-Apr-2010 Janusz Dobrowolski
998 # Small fix in company creation
999 $ /admin/create_coy.php
1000 # Checking whether reference is unique before saving transaction.
1001 $ /sales/sales_order_entry.php
1003 09-Apr-2010 Joe Hunt
1004 # Creating a new company without a Database script causes unpredictable errors.
1005 $ /admin/create_coy.php
1007 06-Apr-2010 Joe Hunt/Albin
1008 # Inactive items should not show in Price List Report. In Item lists they are
1009 stamped (Inactive) after the description.
1010 $ /reporting/rep104.php
1011 /reporting/rep301.php
1012 /reporting/rep302.php
1013 /reporting/rep303.php
1014 /reporting/rep304.php
1015 /reporting/rep305.php
1017 03-Apr-2010 Joe Hunt/Chaitanya
1018 # [0000219] Incorrect behaviors regarding Payment forms
1019 $ /purchasing/supplier_payment.php
1020 /sales/customer_payments.php
1022 20-Mar-2010 Joe Hunt/RodW
1023 # [0000215} Wrong text in deliver to and not printing it.
1024 $ /reporting/includes/doctext.inc
1025 /reporting/includes/doctext2.inc
1026 /reporting/includes/header2.inc
1028 15-Mar-2010 Janusz Dobrowolski
1029 # Missing check for customer/branch selected ([0000216])
1030 $ /sales/sales_order_entry.php
1031 /sales/customer_payment.php
1032 # Missing check for supplier selected ([0000217])
1033 $ /purchasing/supplier_invoice.php
1034 /purchasing/supplier_payment.php
1035 /purchasing/po_entry_items.php
1036 # Fixed db error on no supplier selected
1037 /purchasing/includes/db/suppalloc_db.inc
1039 $ /includes/current_user.inc
1040 /includes/session.inc
1042 10-Mar-2010 Joe Hunt
1043 ! Print full Location name on reports
1044 $ /reporting/rep105.php
1045 /reporting/rep301.php
1046 /reporting/rep302.php
1047 /reporting/rep303.php
1048 # Print reference on email (PO)
1049 /reporting/rep209.php
1051 07-Mar-2010 Joe Hunt
1052 # Bug in ui_lists.inc, systypes_list_row, too many parameters in
1053 call to systypes_list_cells
1054 $ /includes/ui/ui_lists.inc
1056 06-Mar-2010 Joe Hunt
1057 # Bug in Text(Col)WrapLines. Doesn't break on space.
1058 $ /reporting/includes/pdf_report.inc
1059 # Missing 'Set Global Supplier' in invoice_ui.inc
1060 $ /purchasing/includes/ui/invoice_ui.inc
1062 ---------- End of changes from main trunk 2.2.7-2.2.9
1064 15-May-2010 Joe Hunt
1065 ! Layout - added class label for branch link
1066 $ /sales7manage/customers.php
1068 11-May-2010 Janusz Dobrowolski
1069 + Added multiply categorized customer/branch/supplier contacts in separate table,
1070 per contact report language selection
1071 $ /admin/crm_categories.php (new)
1072 /applications/setup.php
1073 /includes/access_levels.inc
1074 /includes/sysnames.inc
1075 /includes/db/crm_contacts_db.inc (new)
1076 /includes/ui/contacts_view.inc (new)
1077 /includes/ui/simple_crud_class.inc (new)
1078 /manufacturing/includes/db/work_orders_db.inc
1079 /purchasing/includes/db/suppliers_db.inc
1080 /purchasing/manage/suppliers.php
1081 /reporting/rep107.php
1082 /reporting/rep108.php
1083 /reporting/rep109.php
1084 /reporting/rep110.php
1085 /reporting/rep111.php
1086 /reporting/rep112.php
1087 /reporting/rep209.php
1088 /reporting/rep210.php
1089 /reporting/rep409.php
1090 /sales/includes/db/branches_db.inc
1091 /sales/includes/db/cust_trans_db.inc
1092 /sales/includes/db/customers_db.inc
1093 /sales/includes/db/sales_order_db.inc
1094 /sales/includes/ui/sales_order_ui.inc
1095 /sales/manage/customer_branches.php
1096 /sales/manage/customers.php
1101 + Added tabbed content widget
1102 $ /includes/ui/ui_controls.inc
1103 /themes/aqua/default.css
1104 /themes/cool/default.css
1105 /themes/default/default.css
1106 + Changes in hotkeys system for tabs support
1108 + Emailed reports can be send to multiply contacts, fixed email charset selection
1109 $ /reporting/includes/pdf_report.inc
1110 + Added charset selection for email content
1111 $ /reporting/includes/class.mail.inc
1112 # Small field name bug
1113 $ /reporting/reports_main.php
1114 # Fixed typo and small bug
1115 $ /reporting/includes/doctext.inc
1116 # Fixed problem with multiselection in array_combo, added crm related list helpers
1117 $ /includes/ui/ui_lists.inc
1118 # Fixed function name
1119 $ /sales/includes/db/sales_credit_db.inc
1120 # Fixed email sending links to use ajax.
1121 $ /sales/credit_note_entry.php
1122 /sales/customer_delivery.php
1123 /sales/customer_invoice.php
1124 # Fix in array_search_keys
1125 $ /includes/current_user.inc
1126 # Fixed bug in company deletion
1127 $ /admin/create_coy.php
1128 /admin/db/company_db.inc
1130 07-May-2010 Joe Hunt
1131 + Added Account tags selection in Annual Expense Breakdown, Balanse Sheet
1132 and Profit and Loss Sheet
1133 $ /admin/db/tags_db.inc
1134 /reporting/rep705.php
1135 /reporting/rep706.php
1136 /reporting/rep707.php
1137 /reporting/reports_main.php
1138 /reporting/includes/reports_classes.inc
1140 07-May-2010 Janusz Dobrowolski
1141 # Fixed bug in array_selector for multiply lists
1142 $ /includes/ui/ui_lists.inc
1144 30-Apr-2010 Janusz Dobrowolski
1145 + Recovering next reference after voiding of last reference
1146 /admin/db/voiding_db.inc
1147 /includes/references.inc
1148 /includes/db/references_db.inc
1149 # Reference column displayed also for journal entries
1150 /admin/void_transaction.php
1151 # Voided transactions excluded form list of transactions
1152 /admin/db/transactions_db.inc
1154 26-Apr-2010 Joe Hunt
1155 ! Changed voiding of Direct Invoice to automatically void 'auto' delivery
1156 and set SO quantity and qty_sent to 0.
1157 And a few small bug fixes.
1158 $ /admin/db/voiding_db.inc
1159 /sales/includes/sales_db.inc
1160 /sales/includes/db/sales_credit_db.inc
1161 /sales/includes/db/sales_invoice_db.inc
1162 /sales/includes/db/sales_delivery_db.inc
1164 21-Apr-2010 Joe Hunt
1165 # Bug in systypes selector (no type update)
1166 $ /admin/attachments.php
1168 $ /admin/company_preferences.php
1169 # Didn't show 'View Attachments' for Journal Entries
1170 $ /includes/ui/ui_controls.inc
1172 20-Apr-2010 Joe Hunt
1173 + Added option for Manual Revaluation of Currency Accounts
1174 $ /admin/company_preferences.php
1175 /applications/generalledger.php
1176 /gl/includes/db/gl_db_banking.inc
1177 /gl/manage/revaluate_currencies.php (new file)
1178 /includes/prefs/sysprefs.inc
1183 16-Apr-2010 Joe Hunt
1184 # Minor fixes in voiding transactions
1185 $ /admin/void_transaction.php
1186 ! Layout improvement in hyperlink_back function
1187 $ /includes/ui/ui_controls.inc
1189 15-Apr-2010 Joe Hunt
1190 ! Added an alternative way of presenting tax included on invoices.
1191 This is done by setting a global variabel $alternative_tax_include_on_docs = 1.
1192 $ config.default.php
1193 /includes/ui/ui_view.inc
1194 /reporting/rep107.php
1195 /reporting/rep110.php
1197 ! Added a date column and combined the # and View column in 'View / Print Transactions.
1198 ! Changed Voiding Transaction to also include a pager.
1199 $ /admin/view_print_transaction.php
1200 /admin/void_transaction.php
1201 /admin/db/transaction_db.inc
1202 /includes/systypes.inc
1203 /manufacturing/view/wo_production_view.php
1204 /reporting/includes/reporting.inc
1206 14-Apr-2010 Joe Hunt
1207 ! Replaced the global variables for table styles to defined CSS classes.
1208 $ all files that includes the call to start_table and start_outer_table
1210 14-Apr-2010 Joe Hunt/ AVB3
1211 + Added 'View Attachments' if any in all popup view windows
1212 $ /admin/db/attachments_db.inc
1214 /includes/ui/ui_controls.inc
1215 /dimensions/view/view_dimension.php
1216 /gl/view/bank_transfer_view.php
1217 /gl/view/gl_deposit_view.php
1218 /gl/view/gl_payment_view.php
1219 /gl/view/gl_trans_view.php
1220 /inventory/view/view_adjustment.php
1221 /inventory/view/view_transfer.php
1222 /manufacturing/view/work_order_view.php
1223 /manufacturing/view/wo_issue_view.php
1224 /manufacturing/view/wo_production_view.php
1225 /purchasing/view/view_grn.php
1226 /purchasing/view/view_po.php
1227 /purchasing/view/view_supp_credit.php
1228 /purchasing/view/view_supp_invoice.php
1229 /purchasing/view/view_supp_payment.php
1230 /sales/view/view_credit.php
1231 /sales/view/view_dispatch.php
1232 /sales/view/view_invoice.php
1233 /sales/view/view_receipt.php
1234 /sales/view/view_sales_order.php
1236 04-Apr-2010 Janusz Dobrowolski
1237 + Added supplier/customer document language selection
1238 $ /purchasing/includes/db/suppliers_db.inc
1239 /purchasing/manage/suppliers.php
1240 /reporting/rep107.php
1241 /reporting/rep108.php
1242 /reporting/rep109.php
1243 /reporting/rep110.php
1244 /reporting/rep111.php
1245 /reporting/rep112.php
1246 /reporting/rep209.php
1247 /reporting/rep210.php
1248 /reporting/includes/class.pdf.inc
1249 /reporting/includes/pdf_report.inc
1250 /sales/includes/db/branches_db.inc
1251 /sales/includes/db/customers_db.inc
1252 /sales/includes/db/cust_trans_db.inc
1253 /sales/includes/db/sales_order_db.inc
1254 /sales/manage/customer_branches.php
1255 /sales/manage/customers.php
1259 /reporting/includes/doctext2.inc (removed)
1261 + Added company_path() helper
1262 $ /admin/attachments.php
1263 /admin/company_preferences.php
1264 /admin/create_coy.php
1265 /admin/display_prefs.php
1266 /admin/print_profiles.php
1267 /admin/system_diagnostics.php
1268 /admin/db/fiscalyears_db.inc
1270 /includes/lang/language.php
1271 /includes/page/header.inc
1272 /includes/ui/ui_view.inc
1273 /inventory/manage/items.php
1274 /reporting/rep102.php
1275 /reporting/rep104.php
1276 /reporting/rep202.php
1277 /reporting/rep303.php
1278 /reporting/rep706.php
1279 /reporting/rep707.php
1280 /reporting/includes/excel_report.inc
1281 /reporting/includes/header2.inc
1283 ! Added all_option parameter to language selectors
1284 $ /includes/ui/ui_lists.inc
1286 ! System names extracted to new separated file to enable re-read after langauge change
1287 $ /includes/types.inc
1288 /includes/sysnames.inc (new)
1290 ! Fixed for better extension modules support
1291 $ /reporting/prn_redirect.php
1292 /reporting/includes/tcpdf.php
1294 ! Changed addReport method (better support for extension modules)
1295 $ /reporting/reports_main.php
1296 /reporting/includes/reports_classes.inc
1299 $ /gl/inquiry/balance_sheet.php
1300 /gl/inquiry/profit_loss.php
1302 26-Mar-2010 Joe Hunt
1303 # Fixed a sorting problem in gl_account_types_list
1304 $ /includes/ui/ui_lists.inc
1305 /gl/includes/db/gl_db_account_types.inc
1307 24-Mar-2010 Janusz Dobrowolski/Joe Hunt
1308 # Fixed problem with multiply zeros a value of option in list selectors
1309 # Parse error in ui_list.inc. Fix in other files.
1310 $ /includes/ui/ui_lists.inc
1311 /gl/includes/db/gl_db_account_types.inc
1312 /gl/manage/gl_account_types.php
1314 22-Mar-2010 Joe Hunt
1315 # Error editing (updating) Account Groups and problem
1316 with "00" == "0" in php.
1317 $ /gl/includes/db/gl_db_account_types.inc
1318 /gl/manage/gl_account_classes.php
1319 /gl/manage/gl_account_types.php
1320 /includes/ui/ui_lists.inc
1323 12-Mar-2010 Janusz Dobrowolski
1325 $ /reporting rep301.php
1326 /reporting rep304.php
1327 /reporting rep601.php
1329 05-Mar-2010 Merged changes from main trunk up to 2.2. as follows
1330 ------------------------------- Release 2.2.7 ----------------------------------
1331 05-Mar-2010 Joe Hunt
1333 ! Removed redundant variable $use_new_account_types from config.php
1334 $ config.default.php
1336 ! Removed redundant function get_gl_accounts_all in gl_db_accounts.inc
1337 $ /gl/includes/db/gl_db_accounts.inc
1339 02-Mar-2010 Joe Hunt
1340 # Bug sending email to a name with commas. Has been replaced with ''.
1341 $ /reporting/includes/pdf_report.inc
1343 01-Mar-2010 Janusz Dobrowolski
1344 # [0000212] Selecting branch from popup was not working.
1345 $ /sales/manage/customer_branches.php
1346 # [0000213] Date change on journal entry update.
1347 $ /gl/gl_journal.php
1349 01-Mar-2010 Joe Hunt
1350 ! Allow change of password without script in Create/Update Company.
1351 $ /admin/create_coy.php
1353 28-Feb-2010 Joe Hunt
1354 # Fixed a non esisting voiding of Work Order Advanced and a couple of
1355 bugs in the same operation. And a fix according to Vramak on the forum.
1356 Wiki will be updated on how does the Work Order work
1357 $ /manufacturing/includes/db/work_orders_db.inc
1358 /manufacturing/includes/db/work_orders_quick_db.inc
1359 /manufacturing/includes/db/work_order_produce_items_db.inc
1360 /manufacturing/includes/db/work_order_requirements_db.inc
1361 /purchasing/includes/db/grn_db.inc
1363 26-Feb-2010 Janusz Dobrowolski
1364 # [0000209],[0000210] Improper quantity/price handling on supplier change.
1365 $ /purchasing/includes/ui/po_ui.inc
1366 # [0000211] Typo in work order legend.
1367 $ /reporting/includes/doctext.inc
1368 /reporting/includes/doctext2.inc
1369 # Restored Esc hot key on cancel buttons.
1372 26-Feb-2010 Joe Hunt
1373 # [0000208] Voiding a work order production does not revert raw material quantities
1374 $ /manufacturing/includes/db/work_order_produce_items_db.inc
1376 25-Feb-2010 Janusz Dobrowolski
1377 # Fixed bug in quantity input
1378 $ /manufacturing/work_order_add_finished.php
1380 24-Feb-2010 Joe Hunt
1381 # Tax included calculation problem when more than 1 tax type in a group
1382 $ /taxes/tax_calc.inc
1383 ! Small layout fixes
1384 $ /admin/backups.php
1385 /includes/ui/ui_lists.inc
1386 /reporting/rep107.php
1387 /reporting/rep110.php
1389 22-Feb-2010 Janusz Dobrowolski
1390 # Two smaller fixes in security area codes.
1391 $ /includes/access_levels.inc
1393 21-Feb-2010 Joe Hunt
1394 # Exchange rate doesn't update table immediately when adding new rate
1395 and no exchange rates there before.
1396 $ /gl/manage/exchange_rates.php
1397 # Bug in exchange variation calculation in certain situations. Again.
1398 $ /gl/includes/db/gl_db_banking.inc
1400 21-Feb-2010 Janusz Dobrowolski
1401 # Fixed check for language session var.
1402 $ /includes/session.inc
1404 19-Feb-2010 Joe Hunt/Ary Wibowo
1405 # Bug in exchange variation calculation in certain situations.
1406 $ /gl/includes/gl_db_banking.inc
1407 ! Better and cleaner layout in graphics
1408 $ /reporting/includes/class.graphic.inc
1409 ! Fixed better layout in customer delivery form
1410 $ /sales/customer_delivery.php
1412 17-Feb-2010 Joe Hunt
1413 # Missing border layout in report centre
1414 $ /reporting/includes/reports_classes.inc
1416 ---------- End of changes from main trunk 2.2.6-2.2.7
1418 01-Mar-2010 Janusz Dobrowolski
1419 + Rewrite of FrontReport header API to accept externally defined headers in php and/or pdf form.
1420 $ /reporting/includes/class.pdf.inc
1421 /reporting/includes/excel_report.inc
1422 /reporting/includes/header2.inc
1423 /reporting/includes/pdf_report.inc
1424 + Integration of fpdi class
1425 $ /reporting/includes/fpdi/* (new)
1426 /reporting/forms (new)
1427 ! find_report_file() helper moved to main.inc and renamed to ind_custom_file
1428 $ /reporting/prn_redirect.php
1430 ! Reports fixed according to changes in header API in FrontReport class.
1431 $ /reporting/rep101.php
1432 /reporting/rep102.php
1433 /reporting/rep103.php
1434 /reporting/rep104.php
1435 /reporting/rep105.php
1436 /reporting/rep106.php
1437 /reporting/rep107.php
1438 /reporting/rep108.php
1439 /reporting/rep109.php
1440 /reporting/rep110.php
1441 /reporting/rep111.php
1442 /reporting/rep112.php
1443 /reporting/rep201.php
1444 /reporting/rep202.php
1445 /reporting/rep203.php
1446 /reporting/rep204.php
1447 /reporting/rep209.php
1448 /reporting/rep210.php
1449 /reporting/rep301.php
1450 /reporting/rep302.php
1451 /reporting/rep303.php
1452 /reporting/rep304.php
1453 /reporting/rep305.php
1454 /reporting/rep401.php
1455 /reporting/rep409.php
1456 /reporting/rep501.php
1457 /reporting/rep601.php
1458 /reporting/rep701.php
1459 /reporting/rep702.php
1460 /reporting/rep704.php
1461 /reporting/rep705.php
1462 /reporting/rep706.php
1463 /reporting/rep707.php
1464 /reporting/rep708.php
1465 /reporting/rep709.php
1466 /reporting/rep710.php
1468 25-Feb-2010 Janusz Dobrowolski
1469 # Files manipulation helpers added
1470 $ /includes/main.inc
1472 $ /includes/db/sql_functions.inc
1473 + Added radio buttons helper
1474 $ /includes/ui/ui_input.inc
1475 # Smaller fixes: lists reset after page reload, nonformatted description for edition, html cleanup
1476 $ /includes/ui/ui_lists.inc
1477 ! Changed _vd debug function to notification type
1478 $ /includes/ui/ui_view.inc
1479 # Layout fix on final screen
1480 $ /purchasing/po_entry_items.php
1481 # Error message when no report file is found
1482 $ /reporting/prn_redirect.php
1483 # Code cleanup (missing $row declaration)
1484 $ /reporting/includes/pdf_report.inc
1486 20-Feb-2010 Joe Hunt
1487 # Wrong class parameter in Generqal Ledger Reports
1488 $ /applications/generalledger.php
1490 16-Feb-2010 Merged changes from main trunk up to 2.2.6 as follows
1491 ------------------------------- Release 2.2.6 ----------------------------------
1492 16-Feb-2010 Joe Hunt
1494 $ config.default.php
1496 /lang/new_language_template/LC_MESSAGES/empty.po
1497 ! CSS style is now implemented in all FA.
1498 ! New label style for the themes. Better layout in supp inv/credit
1499 ! A lot of code clean up. New password_row and file_row/cells.
1500 # Several minor bugs during final CSS implementaion
1502 /admin/attachments.php
1503 /admin/change_current_user_password.php
1504 /admin/company_preferences.php
1505 /admin/create_coy.php
1506 /admin/display_prefs.php
1508 /admin/inst_lang.php
1509 /admin/inst_module.php
1511 /includes/ui/ui_controls.inc
1512 /includes/ui/ui_input.inc
1513 /includes/ui/ui_lists.inc
1514 /inventory/manage/items.php
1515 /purchasing/supplier_credit.php
1516 /purchasing/supplier_invoice.php
1517 /purchasing/includes/ui/po_ui.inc
1518 /purchasing/includes/ui/invoice_ui.inc
1519 /reporting/includes/reports_classes.inc
1520 /sales/includes/ui/sales_order_ui.inc
1521 /sales/view/view_sales_order.php
1522 /themes/default/default.css
1523 /themes/aqua/default.css
1524 /themes/cool/default.css
1527 11-Feb-2010 Janusz Dobrowolski
1528 # Better check for language session var.
1529 $ /includes/session.inc
1530 # Fixed IE related hotkeys problem with AltTab
1533 11-Feb-2010 Joe Hunt/Chaitanya
1534 # [0000204] GRN Valuation Report shows wrong data
1535 $ /reporting/rep305.php
1537 10-Feb-2010 Janusz Dobrowolski
1538 # [0000201] Cannot change item type when item is edited
1539 $ /inventory/manage/items.php
1540 # Sparse warning fixed.
1541 $ includes/db/manufacturing_db.inc
1543 10-Feb-2010 Joe Hunt
1544 ! Changed so 'Allow Negative Stock' will update the GL cogs/inventory when
1545 the correct values later are obtained.
1546 $ /admin/gl_setup.php
1547 /includes/db/inventory_db.inc
1548 /manufacturing/includes/db/work_orders_db.inc
1549 /purchasing/includes/db/grn_db.inc
1550 /purchasing/includes/db/invoice_db.inc
1551 + Added a selector for decimal values in Balance Sheet and P/L Statement
1552 $ /reporting/reports_main.php
1553 /reporting/rep706.php
1554 /reporting/rep707.php
1555 ! Added trans_no in bank deposit/payment final link, by Tom Hallman.
1558 09-Feb-2010 Joe Hunt/Chaitanya
1559 # [0000202] Global $path_to_root is missing in function handle_submit() in file admin/create_coy.php
1560 $ /admin/create_coy.php
1562 06-Feb-2010 Janusz Dobrowolski
1563 # Fixed get_standard_cost() for dummy items again.
1564 $ /includes/db/inventory_db.inc
1565 # Fixed bug resulting in broken line items relations after edition of multiline SO.
1566 $ /sales/includes/db/sales_invoice_db.inc
1567 ! Yesterday changes removed
1568 $ /sales/includes/db/sales_delivery_db.inc
1569 /sales/includes/db/sales_invoice_db.inc
1570 # Prevent saving empty lines in invoices/delivery notes - rerun
1571 /reporting/rep107.php
1572 /reporting/rep110.php
1574 06-Feb-2010 Joe Hunt/Chaitanya
1575 ! Changed Balance Sheets/PL Statements to be recursive
1576 $ /gl/inquiry/balance_sheet.php
1577 /gl/inquiry/profit_loss.php
1578 /reporting/rep701.php
1579 /reporting/rep705.php
1580 /reporting/rep706.php
1581 /reporting/rep707.php
1583 05-Feb-2010 Joe Hunt/Kalido
1584 + Placing a print link in all view windows (without menus).
1585 $ /includes/main.inc
1586 /includes/ui_controls.inc
1587 ! Preparing for new recursive balance sheet/PL Statements
1588 $ /gl/includes/db/gl_db_accounts.inc
1589 /gl/includes/db/gl_db_account_types.inc
1591 05-Feb-2010 Janusz Dobrowolski
1592 # Fixed get_standard_cost() for dummy items
1593 $ /includes/db/inventory_db.inc
1594 # Prevent saving empty lines in invoices/delivery notes
1595 $ /sales/includes/db/sales_delivery_db.inc
1596 /sales/includes/db/sales_invoice_db.inc
1598 03-Feb-2010 Janusz Dobrowolski
1599 # Fixed continuation after timeout.
1602 /includes/session.inc
1603 /includes/page/footer.inc
1604 /themes/aqua/default.css
1605 /themes/cool/default.css
1606 /themes/default/default.css
1607 # Added error message when no file is selected on view or download.
1608 $ /admin/backups.php
1610 03-Feb-2010 Joe Hunt
1611 # When buying a service item from a supplier, the delivery produced
1612 wrong inventory GL transactions. No GL transactions should be here.
1613 $ /sales/includes/db/sales_delivery_db.inc
1614 # [0000200] stock_master material_cost incorrectly updated during GRN when
1615 price format uses thousands seperator. A couple of minor errors too.
1616 $ /purchasing/includes/db/grn_db.inc
1617 /purchasing/includes/db/invoices_db.inc
1618 # Exchange rate bug when searching a non existing customer
1619 $ /includes/banking.inc
1621 03-Feb-2010 Chaitanya/Joe
1622 + Added a Profit and Loss Drilldown page and changed menu link
1623 $ /applications/generalledger.php
1624 /gl/inquiry/profit_loss.php (New file)
1625 /gl/inquiry/balance_sheet.php
1627 $ /gl/inquiry/journal_inquiry.php
1629 02-Feb-2010 Chaitanya
1630 + Added memo search on journal inquires.
1631 $ /gl/inquiry/journal_inquiry.php
1633 ---------- End of changes from main trunk 2.2.5-2.2.6
1635 09-Feb-2010 Janusz Dobrowolski
1636 + Improved multilevel database transaction support
1637 $ /includes/errors.inc
1638 /includes/db/connect_db.inc
1639 /includes/db/sql_functions.inc
1640 /sales/includes/cart_class.inc
1641 + Added Direct GRN and Direct Invoice in purchases module
1642 $ /applications/suppliers.php
1643 /includes/current_user.inc
1644 /includes/ui/ui_lists.inc
1645 /purchasing/po_entry_items.php
1646 /purchasing/po_receive_items.php
1647 /purchasing/includes/po_class.inc
1648 /purchasing/includes/db/grn_db.inc
1649 /purchasing/includes/db/invoice_db.inc
1650 /purchasing/includes/db/po_db.inc
1651 /purchasing/includes/ui/grn_ui.inc
1652 /purchasing/includes/ui/po_ui.inc
1653 + Added invoice preselection option.
1654 $ /purchasing/supplier_payment.php
1655 ! Optimized extensions related code.
1656 $ /applications/application.php
1657 /applications/customers.php
1658 /applications/dimensions.php
1659 /applications/generalledger.php
1660 /applications/inventory.php
1661 /applications/manufacturing.php
1662 /applications/setup.php
1664 $ /purchasing/supplier_invoice.php
1665 /sales/includes/ui/sales_order_ui.inc
1667 $ /sales/sales_order_entry.php
1669 05-Feb-2010 Janusz Dobrowolski
1670 + Multiply order items with the same stock_id (with warning), code cleanups
1671 $ /purchasing/po_entry_items.php
1672 /purchasing/includes/po_class.inc
1673 /purchasing/includes/supp_trans_class.inc
1674 /purchasing/includes/db/po_db.inc
1675 /purchasing/includes/ui/po_ui.inc
1677 $ /purchasing/includes/db/grn_db.inc
1678 /purchasing/includes/db/invoice_db.inc
1680 04-Feb-2010 Joe Hunt
1681 ! Extended account id's to 15 chars. Changed account type to varchar(10)
1682 and class id varchar(3). Ability to change account groups online.
1683 $ /gl/manage/gl_account_classes.php
1684 /gl/manage/gl_account_types.php
1685 /gl/manage/gl_accounts.php
1686 /gl/includes/db/gl_db_account_types.inc
1687 /includes/ui/ui_lists.inc
1692 03-Feb-2010 Janusz Dobrowolski
1693 # Payment terms were not retrieved at invoice edit start.
1694 $ /sales/customer_invoice.php
1695 # Fixed item selector.
1696 $ /inventory/prices.php
1698 02-Feb-2010 Janusz Dobrowolski
1699 # Missing closing bracket
1701 # Small fixes in sys_prefs update/retrieve
1702 $ /admin/db/company_db.inc
1704 02-Feb-2010 Merged changes from main trunk 2.2.4-2.2.5 as follows
1705 ------------------------------- Release 2.2.5 ----------------------------------
1706 02-Feb-2010 Joe Hunt
1708 $ $config.default.php
1710 # Bug in direct invoice when cash sales and no cash account defined in sales pos.
1711 $ /sales/sales_order_entry.php
1713 01-Feb-2010 Janusz Dobrowolski
1714 # Fixed error display hidden during ajax call in some situations
1715 $ /includes/errors.inc
1716 ! Ajax timeout changed to 6/60s without retries, otherwise multiply
1717 errors are generated on fatal failure.
1721 01-Feb-2010 Joe Hunt
1722 # [0000198] Bug ignoring shipping cost in Direct Invoice (cash).
1723 $ /sales/sales_order_entry.php
1724 # [0000197] Bug in closing some special balance sheet levels.
1725 $ /gl/inquiry/balance_sheet.php
1726 /reporting/rep705.php
1727 /reporting/rep706.php
1728 /reporting/rep707.php
1730 31-Jan-2010 Joe Hunt
1731 # Bug in Quick Entries with Tax added.
1732 $ /includes/ui/ui_view.inc
1734 30-Jan-2010 Joe Hunt/Chaitanya
1735 + Added a Balance Sheet drilldown inquiry in Banking and GL.
1736 Contributed by Chatanya. Magnificient!
1737 $ /applications/generalledger.php
1738 /gl/inquiry/balance_sheet.php (new file)
1739 /gl/inquiry/gl_account_inquiry.php
1740 + Added Purchase tax account in en_US-new.sql and en_US-demo.sql
1741 $ /sql/en_US-demo.sql
1743 # Fixed bug in gl accounts checks
1744 /taxes/tax_types.php
1746 30-Jan-2010 Janusz Dobrowolski
1747 # [0000194] Fixed tax records from journal entry (voiding problem)
1748 $ /gl/includes/db/gl_db_trans.inc
1749 /reporting/rep709.php
1751 25-Jan-2010 Joe Hunt
1752 # [0000195] Bug not deleting refs record when deleting Sales Order, Quotation
1753 # A couple of redirecting bugs
1754 $ /sales/sales_order_entry.php
1755 /sales/includes/db/sales_order_db.inc
1756 # Bug in the sequence in sales price pickup
1757 $ /sales/includes/sales_db.inc
1758 + Added document Receipt and small rearrangements and bugfixes
1759 $ /includes/types.inc
1760 /includes/ui/ui_view.inc
1761 /reporting/rep107.php
1762 /reporting/rep108.php
1763 /reporting/rep109.php
1764 /reporting/rep110.php
1765 /reporting/rep111.php
1766 /reporting/rep112.php (new document file)
1767 /reporting/rep209.php
1768 /reporting/rep210.php
1769 /reporting/reports_main.php
1770 /reporting/includes/doctext.inc
1771 /reporting/includes/doctext2.inc
1772 /reporting/includes/header2.inc
1773 /reporting/includes/reporting.inc
1774 /reporting/includes/reports_classes.inc
1775 /sales/customer_payments.php
1776 /sales/sales_order_entry.php
1777 /sales/inquiry/customer_inquiry.php
1779 22-Jan-2010 Tom Hallman/Joe Hunt
1780 # Exchange rate doesn't update table when adding new or deleting rate
1781 $ /gl/manage/exchange_rates.php
1782 ! Small adjustments to Bank Statement and GL Transactions Reports
1783 $ /reporting/rep601.php
1784 /reporting/rep704.php
1785 ! Layout fix for Report Selectors in when running in Windows OS.
1786 $ /reporting/includes/reports_classes.inc
1788 20-Jan-2010 Joe Hunt
1789 ! Put a heavy warning on marking the checkbox 'Allow Negative Inventory'.
1790 $ /admin/gl_setup.php
1792 18-Jan-2010 Joe Hunt
1793 # Demand was calculated double from Sales Quotation. Should be 0.
1794 $ /includes/db/manufacturing_db.inc
1795 # A back link was still in Bank Transfer.
1796 $ /gl/bank_transfer.php
1798 ---------- End of changes from main trunk 2.2.4-2.2.5
1800 26-Jan-2010 Janusz Dobrowolski
1801 + Editable sales terms in sales orders and invoices, default terms from customer record.
1802 $ /admin/db/company_db.inc
1803 /includes/ui/ui_lists.inc
1804 /reporting/rep102.php
1805 /reporting/rep108.php
1806 /sales/create_recurrent_invoices.php
1807 /sales/customer_delivery.php
1808 /sales/customer_invoice.php
1809 /sales/sales_order_entry.php
1810 /sales/includes/cart_class.inc
1811 /sales/includes/sales_db.inc
1812 /sales/includes/db/cust_trans_db.inc
1813 /sales/includes/db/sales_credit_db.inc
1814 /sales/includes/db/sales_delivery_db.inc
1815 /sales/includes/db/sales_invoice_db.inc
1816 /sales/includes/db/sales_order_db.inc
1817 /sales/includes/ui/sales_order_ui.inc
1818 /sales/manage/sales_points.php
1824 26-Jan-2010 Janusz Dobrowolski
1825 + Full support for items with editable descriptions in sales documents
1826 $ /includes/ui/ui_lists.inc
1827 /inventory/prices.php
1828 /inventory/includes/db/items_db.inc
1829 /inventory/manage/items.php
1831 /sales/customer_delivery.php
1832 /sales/sales_order_entry.php
1833 /sales/includes/cart_class.inc
1834 /sales/includes/ui/sales_order_ui.inc
1838 # Fixed warning in debug mode
1839 $ /sales/inquiry/sales_deliveries_view.php
1840 /sales/includes/db/cust_trans_db.inc
1842 23-Jan-2010 Janusz Dobrowolski
1843 + Improved locales checking
1844 $ /includes/lang/gettext.php
1845 /includes/lang/language.php
1846 + Defaults for get_post also for array submits, added confirm dialog helper
1847 $ /includes/ui/ui_controls.inc
1848 + Added info label in error_log for warnings during upgrade process
1849 $ /includes/errors.inc
1850 ! System preferences moved from company to new sys_prefs table
1851 $ /admin/company_preferences.php
1852 /admin/display_prefs.php
1855 /admin/db/company_db.inc
1856 /admin/db/users_db.inc
1857 /includes/current_user.inc
1858 /includes/session.inc
1859 /includes/prefs/sysprefs.inc
1860 /includes/prefs/userprefs.inc
1867 ! Updated locales and database/src compatibility checks
1868 $ /admin/system_diagnostics.php
1869 ! Added core version for checks against database version_id
1870 $ /config.default.php
1871 ! System setup re-read after upgrade
1872 $ /admin/inst_upgrade.php
1873 ! Cached company currency retrieval
1874 $ /includes/banking.inc
1875 ! Removed sysprefs.inc include
1876 $ /includes/main.inc
1877 # Removed archaic error handling
1878 $ /includes/date_functions.inc
1879 # Missing path_to_root declaration in handle_submit().
1880 $ /admin/create_coy.php
1881 # Message box cleanup before ajax call
1884 20-Jan-2010 Merged changes from main trunk 2.2.3-2.2.4 as follows
1886 ------------------------------- Release 2.2.4 ----------------------------------
1887 17-Jan-2010 Joe Hunt
1889 $ $config.default.php
1892 17-Jan-2010 Janusz Dobrowolski
1893 ! Improved error checking.in company update/creation.
1894 $ /admin/create_coy.php
1895 # Fixed default value for stock_category.dflt_tax_type
1896 $ /sql/en_US-new.sql
1897 # Fixed errors display in ajax mode.
1898 $ /includes/errors.inc
1899 # Fixed checks for deleting POS
1900 $ /sales/manage/sales_points.php
1902 15-Jan-2010 Janusz Dobrowolski
1903 ! Changed so GL Account Types id allows up to 10 digits.
1904 $ /gl/manage/gl_account_types.php
1905 # [0000187] Category and description reset after failed check;
1906 $ /inventory/manage/sales_kits.php
1907 # Cleaned warnings in errorlog.
1908 $ /sales/includes/sales_db.inc
1909 ! Default 0 on empty amount fields
1910 $ /includes/data_checks.inc
1911 ! Empty numeric input fields globaly defaulted to 0.
1912 $ /includes/data_checks.inc
1913 /includes/ui/ui_input.inc
1915 15-Jan-2010 Joe Hunt
1916 # [0000190] Back link on confirmation only pages removed.
1917 $ /includes/page/footer.inc
1918 /includes/ui/ui_view.inc
1920 # Removed a comma after last item in structure for 0_tax_types, line 1596
1921 $ /sql/en_US-new.sql
1923 14-Jan-2010 Joe Hunt
1924 # A couple of small bugs were fixed in average material cost
1925 $ /purchasing/includes/db/grn_db.inc
1926 /purchasing/includes/db/invoice_db.inc
1927 /manufacturing/includes/db/work_orders_db.inc
1929 13-Jan-2010 Joe Hunt
1930 ! Changed so also Item Adjustment and Cost Update allow more than 2 dec in price
1931 $ /inventory/cost_update.php
1932 /inventory/includes/item_adjustments_ui.inc
1933 /inventory/view/view_adjustment.php
1934 ! Changed so GL Account Types id allows up to 6 digits.
1935 $ /gl/manage/gl_account_types.php
1937 12-Jan-2010 Janusz Dobrowolski
1938 # Fixed buggy exemptions display
1939 $ /taxes/item_tax_types.php
1941 ---------- End of changes from main trunk 2.2.3-2.2.4
1943 12-Jan-2010 Janusz Dobrowolski
1944 ! Added sorting by branch_ref
1945 $ /sales/includes/db/branches_db.inc
1946 # Fixed misnamed function parameter.
1947 /sales/includes/db/cust_trans_db.inc
1948 /sales/inquiry/sales_deliveries_view.php
1950 12-Jan-2010 Merged changes from main trunk 2.2.2-2.2.3 as follows
1951 ------------------------------- Release 2.2.3 ----------------------------------
1952 12-Jan-2010 Joe Hunt
1954 ! Allow using of multi level sub-types when digits are of same length in account types
1955 $ config.default.php
1957 /gl/includes/db/gl_db_accounts.inc
1958 ! Print COA also prints class id and account type id.
1959 $ /reporting/rep701.php
1962 11-Jan-2010 Janusz Dobrowolski
1963 # Removed invalid constraint on tax_types.
1964 $ /sql/en_US-new.sql
1966 10-Jan-2010 Janusz Dobrowolski
1967 ! Small fix in new_doc_date()
1968 $ /includes/date_functions.inc
1969 # Prevent warnings for sql results without 'inactive' field
1970 $ /includes/ui/db_pager_view.inc
1971 # Fixed js error in IE7
1973 + Added support for customized doctext.inc/header2.inc
1974 $ /reporting/prn_redirect.php
1975 /reporting/includes/pdf_report.inc
1976 ! Increased number of decimals for tax calculations
1977 $ /taxes/tax_calc.inc
1979 $ /includes/current_user.inc
1980 # Fixed check for missing POST in check_num()
1981 $ /includes/data_checks.inc
1982 # [0000187] Category and description reset after failed check;
1983 $ /inventory/manage/item_codes.php
1984 # [0000186] Timeout on Refresh button
1985 $ /sales/allocations/customer_allocate.php
1986 # [0000185] Update notification missing.
1987 $ inventory/reorder_level.php
1989 09-Jan-2010 Joe Hunt
1990 # Bugs in deleting fiscal year. Some transactions weren't deleted.
1991 $ /admin/fiscalyear.php
1993 07-Jan-2010 Joe Hunt
1994 ! Changed to let the $doctypes in documents follow the types in types.inc
1995 + New document, Remittance, to print payment allocations to suppliers
1996 Also print/email links from Supplier Payment and Supplier Inquiry.
1997 $ /purchasing/supplier_payment.php
1998 /purchasing/inquiry/supplier_inquiry.php
1999 /reporting/rep108.php
2000 /reporting/rep109.php
2001 /reporting/rep110.php
2002 /reporting/rep111.php
2003 /reporting/rep209.php
2004 /reporting/rep210.php (New file)
2005 /reporting/reports_main.php
2006 /reporting/includes/doctext.inc
2007 /reporting/includes/doctext2.inc
2008 /reporting/includes/header2.inc
2009 /reporting/includes/pdf_report.inc
2010 /reporting/includes/reporting.inc
2011 /reporting/includes/reports_classes.inc
2012 # Creating recurrent invoices with date outside fiscal year.
2013 /sales/create_recurrent_invoices.php
2015 06-Jan-2010 Janusz Dobrowolski
2016 # Check on existence of locale.inc added to avoid blank pages when the file is broken.
2017 $ /includes/session.inc
2018 ! Changed reference incrementation algorithm to preserve both number prefix and postfix.
2019 $ /includes/references.inc
2021 04-Jan-2010 Joe Hunt
2022 ! Making the stretch parameter = 1 on default print pdf all over
2023 Improved layout on documents.
2024 $ /reporting/includes/class.pdf.inc
2025 /reporting/includes/pdf_report.inc
2026 /reporting/includes/doctext.inc
2027 /reporting/includes/doctext2.inc
2028 /reporting/includes/header2.inc
2030 31-Dec-2009 Joe Hunt
2031 # When updating tax rate, it didn't show and calculate correct in documents.
2032 $ /taxes/db/tax_groups_db.inc
2034 27-Dec-2009 Joe Hunt
2035 # Problems letting various currency bank accounts sharing the same GL account
2036 $ /gl/manage/bank_accounts.php
2037 /gl/includes/db/gl_db_banking.inc
2039 ---------- End of changes from main trunk 2.2.2-2.2.3
2041 11-Jan-2010 Janusz Dobrowolski
2042 ! Optimized database indexes.
2047 27-Dec-2009 Janusz Dobrowolski
2048 + Remote packages repository support for extensions and languages
2049 $ /config.default.php
2050 /frontaccounting.php
2051 /admin/inst_lang.php
2052 /admin/inst_module.php
2053 /includes/access_levels.inc
2054 /includes/ui/ui_lists.inc
2056 # Small fix in handle_submit
2057 $ /admin/create_coy.php
2058 ! Using var_dump function for storing variables in config files.
2059 $ /admin/db/maintenance_db.inc
2060 + Added copy_file(), check_write() helper functions.
2061 $ /includes/main.inc
2062 + Aded array_search_key() helper.
2063 $ /includes/lang/gettext.php
2064 + Added helper for checking langauge support.
2065 $ /includes/current_user.inc
2066 + Added helper for radio buttons.
2067 $ /includes/ui/ui_input.inc
2068 ! Extension links support moved to application class.
2069 $ /applications/application.php
2070 /applications/customers.php
2071 /applications/dimensions.php
2072 /applications/generalledger.php
2073 /applications/inventory.php
2074 /applications/manufacturing.php
2075 /applications/setup.php
2076 /applications/suppliers.php
2077 /includes/archive.inc (new)
2078 /includes/packages.inc (new)
2079 + Support for popup buttons
2082 24-Dec-2009 Merged changes from main trunk 2.2.1-2.2.2 as follows
2083 ------------------------------- Release 2.2.2 ----------------------------------
2084 23-Dec-2009 Joe Hunt
2087 ! Changed so Printed Sales Order (Quotation) shows TOTAL VAT INCL. if it is.
2088 $ /reporting/rep109.php
2089 /reporting/rep111.php
2090 /reporting/includes/doctext.inc
2091 /reporting/includes/doctext2.inc
2092 # Restoring journal entry sql to previous without join with bank_trans
2093 due to error in joins. Tom Hallman works on it until 2.2.3
2094 $ /gl/inquiry/journal_inquiry.php
2095 ! Replaced all deprecated functions so FA runs in php >= 5.3.0 as well.
2096 $ /admin/db/maintenance_db.inc
2098 /includes/db_pager.inc
2099 /includes/session.inc
2100 /includes/lang/language.php
2101 /includes/page/header.inc
2103 /inventory/adjustments.php
2104 /inventory/transfers.php
2105 /purchasing/supplier_invoice.php
2106 /purchasing/allocations/supplier_allocate.php
2107 /purchasing/includes/ui/po_ui.inc
2108 /reporting/includes/class.graphic.inc
2109 /reporting/includes/tcpdf.php
2110 /reporting/includes/Workbook.php
2111 /sales/allocations/customer_allocate.php
2113 22-Dec-2009 Joe Hunt
2114 ! Some additional changes in pdf_report.inc for supporting report extensions.
2115 $ /reporting/includes/pdf_report.inc
2116 /reporting/includes/excel_report.inc
2118 21-Dec-2009 Chaitanya/Janusz Dobrowolski
2119 # [0000184] Bad source document quantities update and invalid qtys during
2120 derivative document entry.
2121 $ /sales/includes/cart_class.inc
2122 /sales/includes/sales_db.inc
2123 # Fixed quantity columns descriptions in delivery edition.
2124 $ /sales/customer_delivery.php
2126 21-Dec-2009 Joe Hunt
2127 # Function money_format function doesn't exist in OS Win. Fix in current_user.inc
2128 Some errors in header3() in pdf_report.inc.
2129 $ /includes/current_user.inc
2130 /reporting/includes/pdf_report.inc
2132 18-Dec-2009 Joe Hunt
2133 # Allowing a quantity of 0 in a PO item line when modifying caused strange result.
2134 Fixed depending on the decimals in the stock item to not allow less than minimum.
2135 $ /purchasing/po_entry_items.php
2137 12-Dec-2009 Joe Hunt
2138 ! Implemented search on categories as well in sales_items_list...
2139 $ /includes/ui/ui_lists.inc
2141 09-Dec-2009 Janusz Dobrowolski
2142 + Added system diagnostics page
2143 $ /admin/system_diagnostics.php
2144 /applications/setup.php
2146 08-Dec-2009 Tom Hallman/Joe Hunt
2147 + Extended the Report Engine to better support own reports
2148 $ /reporting/includes/class.pdf.inc
2149 /reporting/includes/excel_report.inc
2150 /reporting/includes/pdf_report.inc
2151 /reporting/includes/tcpdf.php
2152 /reporting/fonts/courier.php (new file)
2153 /reporting/fonts/times.php (new file)
2154 /reporting/fonts/timesb.php (new file)
2155 /reporting/fonts/timesbi.php (new file)
2156 /reporting/fonts/timesi.php (new file)
2157 /reporting/fonts/symbol.php (new file)
2158 /reporting/fonts/zapfdingbats.php (new file)
2160 07-Dec-2009 Joe Hunt
2161 ! Providing use of alternative providers for exchange rates.
2162 $ /gl/includes/db/gl_db_rates.inc
2164 06-Dec-2009 Janusz Dobrowolski
2165 # Safer algorithm for company removal, additional prefix check on company add.
2166 $ /admin/create_coy.php
2167 /admin/db/maintenance_db.inc
2169 04-Dec-2009 Janusz Dobrowolski
2170 # [0000179] Cannot allocate ST_BANKPAYMENT type payments
2171 $ /includes/ui/allocation_cart.inc
2172 # False currency rate error on first opening of sales order page when customer_list is off.
2173 $ /sales/includes/cart_class.inc
2175 04-Dec-2009 Joe Hunt
2176 # Print Statement prints balances in wrong place.
2177 $ /reporting/rep108.php
2178 ! Better date2sql in date_functions.inc
2179 $ /includes/date_functions.inc
2181 03-Dec-2009 Janusz Dobrowolski
2182 # Fixed bug [0000178] data error in supplier allocations
2183 $ /includes/ui/allocation_cart.inc
2185 ---------- End of changes from main trunk 2.2.1-2.2.2
2187 10-Dec-2009 Joe Hunt
2188 + Enhanced Quick Entries to also support Balance Based source amount. Monthly or Yearly (all)
2189 Only works with type Journal Entry.
2190 $ /gl/manage/gl_quick_entries.php
2191 /gl/includes/ui/gl_journal_ui.inc
2192 /includes/ui/ui_view.inc
2197 05-Dec-2009 Joe Hunt
2198 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2199 All folders done, except reporting/repXXX.php and reporting/includes/reports_classes.inc
2200 Awaiting change in report mechanism
2201 $ /includes/ui/allocation_cart.inc
2202 /reporting/includes/header2.inc
2203 /reporting/includes/reports_classes.inc (partly)
2204 /sales/create_recurrent_invoices.php
2205 /sales/customer_payments.php
2206 /sales/allocations/customer_allocate.php
2207 /sales/includes/sales_db.inc
2208 /sales/includes/db/branches_db.inc
2209 /sales/includes/db/custalloc_db.inc
2210 /sales/includes/db/customers_db.inc
2211 /sales/includes/db/cust_trans_db.inc
2212 /sales/includes/db/recurrent_invoices_db.inc (new file)
2213 /sales/includes/db/sales_groups_db.inc (new file)
2214 /sales/includes/db/sales_order_db.inc
2215 /sales/inquiry/customer_allocation_inquiry.php
2216 /sales/inquiry/customer_inquiry.php
2217 /sales/inquiry/sales_deliveries_view.php
2218 /sales/inquiry/sales_orders_view.php
2219 /sales/manage/credit_status.php
2220 /sales/manage/customers.php
2221 /sales/manage/customer_branches.php
2222 /sales/manage/recurrent_invoices.php
2223 /sales/manage/sales_areas.php
2224 /sales/manage/sales_groups.php
2225 /sales/manage/sales_people.php
2226 /sales/manage/sales_points.php
2227 /sales/manage/sales_types.php
2228 /sales/view/view_sales_order.php
2229 /taxes/item_tax_types.php
2230 /taxes/tax_groups.php
2231 /taxes/tax_types.php
2232 /taxes/db/tax_types_db.inc
2234 04-Dec-2009 Janusz Dobrowolski
2235 + Next release upgrade skeleton files.
2236 $ /sql/alter2.3.php (new)
2237 /sql/alter2.3.sql (new)
2239 04-Dec-2009 Tom Hallman
2240 # Added key on type, id in comments to improve performance
2241 $ /sql/en_US-demo.sql
2244 04-Dec-2009 Joe Hunt
2245 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2246 Included purchasing folder
2247 $ /includes/db/manufacturing_db.inc
2248 /manufacturing/search_work_orders.php
2249 /manufacturing/work_order_costs.php
2250 /manufacturing/includes/db/work_orders_db.inc
2251 /manufacturing/inquiry/where_used_inquiry.php
2252 /manufacturing/manage/bom_edit.php
2253 /manufacturing/manage/work_centres.php
2254 /purchasing/po_entry_items.php
2255 /purchasing/supplier_credit.php
2256 /purchasing/supplier_invoice.php
2257 /purchasing/includes/db/invoice_db.inc
2258 /purchasing/includes/db/po_db.inc
2259 /purchasing/includes/db/suppalloc_db.inc
2260 /purchasing/includes/db/supp_trans_db.inc
2261 /purchasing/inquiry/po_search.php
2262 /purchasing/inquiry/po_search_completed.php
2263 /purchasing/inquiry/supplier_allocations_inquiry.php
2264 /purchasing/inquiry/supplier_inquiry.php
2265 /purchasing/manage/suppliers.php
2267 03-Dec-2009 Joe Hunt
2268 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2269 Included inventory folder
2270 $ /admin/payment_terms.php
2272 /admin/print_profiles.php
2273 /admin/shipping_companies.php
2274 /admin/db/company_db.inc
2275 /admin/db/printers_db.inc
2276 /admin/db/shipping_db.inc
2277 /dimensions/includes/dimens_db.inc
2279 /gl/includes/db/gl_db_accounts.inc
2280 /gl/includes/db/gl_db_account_types.inc
2281 /gl/includes/db/gl_db_bank_accounts.inc
2282 /gl/includes/db/gl_db_curriencies.inc
2283 /gl/manage/bank_accounts.php
2284 /gl/manage/currencies.php
2285 /gl/manage/gl_accounts.php
2286 /gl/manage/gl_account_classes.php
2287 /gl/manage/gl_account_types.php
2288 /inventory/purchasing_data.php
2289 /inventory/includes/inventory_db.inc
2290 /inventory/includes/db/items_category_db.inc
2291 /inventory/includes/db/items_db.inc
2292 /inventory/includes/db/items_locations_db.inc
2293 /inventory/includes/db/items_purchases_db.inc (New file)
2294 /inventory/includes/db/movement_types_db.inc
2295 /inventory/inquiry/stock_movements.php
2296 /inventory/manage/items_php
2297 /inventory/manage/item_categories.php
2298 /inventory/manage/locations.php
2299 /inventory/manage/movement_types.php
2301 02-Dec-2009 Janusz Dobrowolski
2302 ! Merged changed from trunk up to 2.2.1 ---------------------------------------
2304 $ /sql/en_US-demo.sql
2305 # Fixed to store default null values on export
2306 $ /admin/db/maintenance_db.inc
2307 ! Display sql in case of duplicate data error when go_debug=1 - redone
2308 $ /includes/errors.inc
2309 # Display settings are restored in every login in demo mode.
2310 $ /admin/display_prefs.php
2311 /includes/current_user.inc
2312 # Fixed view/download backup
2313 $ /admin/backups.php
2315 $ config.default.php
2316 /lang/new_language_template/LC_MESSAGES/empty.po
2317 /lang/en_US/LC_MESSAGES/en_US.mo
2318 # More restrictions on deleting gl_accounts
2319 $ /gl/manage/gl_accounts.php
2320 ! Changed 'delete' to 'deldump' in backups.php to better satisfy IE8 (Yes!)
2321 $ /admin/backups.php
2323 01-Dec-2009 Janusz Dobrowolski
2324 # Removing config.php after error during install. Otherwise misleading message is displayed.
2326 ! Display sql in case of duplicate data error when go_debug=1.
2327 $ /includes/errors.inc
2328 ! Next transaction numbers retrieved from transaction table instead of sys_types
2329 $ /includes/systypes.inc
2331 29-Nov-2009 Janusz Dobrowolski
2332 # Fixed change of language in display preferences. Removed sparse $_SESSION['languages'] variable
2333 $ /includes/lang/language.php
2334 /includes/session.inc
2335 ! Array helpers moved to current_user. Added array_search_key and array_search_key helpers.
2336 $ /includes/current_user.inc
2339 28-Nov-2009 Chaitanya/Joe Hunt
2340 # Missing ajax trigger in stock_purchasable_items_list_cells. Prices not updated instantly.
2341 $ /purchasing/includes/ui/po_ui.inc
2343 26-Nov-2009 Joe Hunt
2344 # Round to nearest value of 0 produced a division by zero error
2345 $ /admin/company_preferences.php
2346 # When printing reference numbers instead of internal numbers on documents
2347 it should also refer to reference numbers in deliveries and orders.
2348 $ /reporting/includes/header2.inc
2350 25-Nov-2009 Joe Hunt/Tom Hallman
2351 # Fixed so total amount cannot be 0 in Bank Payments/Deposits
2354 21-Nov-2009 Janusz Dobrowolski
2355 # Fixed bug [0000178] data error in supplier allocations
2356 $ /includes/ui/allocation_cart.inc
2357 ! Fixed type constant usage.
2358 $ /purchasing/includes/db/supp_trans_db.inc
2362 01-Dec-2009 Joe Hunt
2363 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2365 $ /dimensions/includes/dimensions_db.inc
2366 /dimensions/includes/dimensions_ui.inc
2367 /dimensions/inquiry/search_dimensions.php
2368 /gl/bank_account_reconcile.pph
2370 /gl/includes/db/gl_db_accounts.inc
2371 /gl/includes/db/gl_db_account_types.inc
2372 /gl/includes/db/gl_db_bank_accounts.inc
2373 /gl/includes/db/gl_db_bank_trans.inc
2374 /gl/includes/db/gl_db_currencies.inc
2375 /gl/includes/db/gl_db_rates.inc
2376 /gl/includes/db/gl_db_trans.inc
2377 /gl/inquiry/bank_inquiry.php
2378 /gl/inquiry/journal_inquiry.php
2379 /gl/manage/bank_accounts.php
2380 /gl/manage/currencies.php
2381 /gl/manage/exchange_rates.php
2382 /gl/manage/gl_accounts.php
2383 /gl/manage/gl_account_classes.php
2384 /gl/manage/gl_account_types.php
2385 /gl/view/gl_trans_view.php
2387 30-Nov-2009 Joe Hunt
2388 ! Moved all SQL statements from PHP files into relevant *_db.inc files.
2390 $ /admin/attachments.php
2391 /admin/create_coy.php
2392 /admin/fiscalyears.php
2394 /admin/payment_terms.php
2396 /admin/shipping_companies.php
2397 /admin/view_print_transaction.php
2398 /admin/db/attachments_db.inc (New file)
2399 /admin/db/company_db.inc
2400 /admin/db/fiscalyears_db.inc (New file)
2401 /admin/db/maintenance_db.inc
2402 /admin/db/printers_db.inc
2403 /admin/db/shipping_db.inc (New file)
2404 /admin/db/transactions_db.inc (New file)
2405 /includes/date_functions.inc
2406 /reporting/includes/excel_report.inc
2407 /reporting/includes/pdf_report.inc
2409 ------------------------------- Release 2.2 ----------------------------------
2410 18-Nov-2009 Joe Hunt
2412 $ config.default.php
2413 # Allow null references in trans to show up in gl_trans_view
2414 $ /gl/view/gl_trans_view.php
2415 # Fixed side bug after last sql update.
2416 $ /gl/bank_account_reconcile.php
2418 17-Nov-2009 Joe Hunt/Tom Hallman
2419 ! Moved payment terms in documents for better view. Increased
2420 space for legal text.
2421 $ /reporting/includes/header2.inc
2422 /reporting/includes/pdf_report.inc
2423 ! Changed sorting in get_gl_transactions to sort by tran_date, counter
2424 Changed period in Journal Entries to one month instead of one year.
2425 $ /gl/includes/db/gl_db_trans.inc
2426 /gl/inquiry/journal_inquiry.php
2427 ! Changed rep705 to show fiscal year instead of year
2428 $ /reporting/rep705.php
2429 /reporting/includes/reports_classes.inc
2432 /lang/new_language_template/LC_MESSAGES/empty.po
2434 15-Nov-2009 Janusz Dobrowolski
2435 + Added integration of custom and extended reports into reporting module; optimizations.
2436 $ /reporting/prn_redirect.php
2437 /reporting/reports_main.php
2438 /reporting/includes/reports_classes.inc
2439 ! All *_list() helper functions now return html code, while *_list_cells/*_list_row() display the controls directly.
2440 $ /includes/ui/ui_lists.inc
2442 /admin/inst_module.php
2443 /admin/print_profiles.php
2444 /gl/includes/ui/gl_bank_ui.inc
2445 /gl/includes/ui/gl_journal_ui.inc
2446 /gl/manage/exchange_rates.php
2447 /includes/ui/ui_input.inc
2448 /inventory/cost_update.php
2449 /inventory/prices.php
2450 /inventory/purchasing_data.php
2451 /inventory/reorder_level.php
2452 /inventory/inquiry/stock_status.php
2453 /inventory/manage/item_codes.php
2454 /inventory/manage/items.php
2455 /inventory/manage/sales_kits.php
2456 /manufacturing/inquiry/where_used_inquiry.php
2457 /manufacturing/manage/bom_edit.php
2458 /purchasing/allocations/supplier_allocation_main.php
2459 /purchasing/includes/ui/invoice_ui.inc
2460 /purchasing/includes/ui/po_ui.inc
2461 /sales/allocations/customer_allocation_main.php
2462 /sales/manage/customer_branches.php
2464 13-Nov-2009 Tom Hallman/Joe Hunt
2465 ! Allow editing account when editing a row in GL Bank and GL Journal Entry
2468 /gl/includes/ui/gl_bank_ui.inc
2469 /gl/includes/ui/gl_journal_ui.inc
2470 /includes/ui/items_cart.inc
2471 # Transaction bug in void_journal_trans()
2472 $ /gl/includes/db/gl_db_trans.inc
2474 12-Nov-2009 Tom Hallman/Joe Hunt
2475 ! Cleaning the CHANGELOG.txt file
2476 ! Changed to allow change of reference in GL modifying
2477 $ /gl/includes/db/gl_db_trans.inc
2479 /gl/includes/ui/bl_journal_ui.inc
2480 /gl/view/gl_trans_view.php
2481 /includes/references.inc
2482 /includes/db/references_db.inc
2484 12-Nov-2009 Tom Hallman/Janusz Dobrowolski
2485 + Added amount range in gl inquires.
2486 $ /gl/includes/db/gl_db_trans.inc
2487 /gl/inquiry/gl_account_inquiry.php
2488 ! Changed menu option text for GL inquiry
2489 $ /applications/generalledger.php
2491 $ /doc/access_levels.txt
2492 # Fixed maximal memo line length.
2493 $ /gl/includes/ui/gl_bank_ui.inc
2494 /gl/includes/ui/gl_journal_ui.inc
2496 12-Nov-2009 Tom Hallman/Joe Hunt
2497 ! Changed Journal Inquiries so it shows the Bank Deposit/Payment amount
2498 instead of sum of positive transaction.
2499 $ /gl/inquiry/journal_inquiry.php
2501 10-Nov-2009 Janusz Dobrowolski
2502 # Fixed value for SA_SUPPBULKREP access area.
2503 $ /includes/access_levels.inc
2507 10-Nov-2009 Joe Hunt
2508 # disallow bank accounts in accounts list in Bank Deposits/Payments.
2509 It produces double records in bank inquiry otherwise..
2510 $ /gl/includes/ui/gl_bank_ui.inc
2511 # disallow bank accounts in accounts list when type is Bank Deposits
2512 or Payments. See above.
2513 $ /gl/manage/gl_quick_entries.php
2514 # type warning in dimension tags
2517 09-Nov-2009 Janusz Dobrowolski
2518 ! Fixed help link to provide ctxhelp switch and clean the page context string.
2519 $ /includes/page/header.inc
2521 08-Nov-2009 Joe Hunt
2522 # Bug in adding freight cost to sales order/quotation
2523 $ /sales/inquiry/sales_orders_view.php
2524 ! Additional improvements on layout display
2525 $ /purchasing/includes/ui/invoice_ui.inc
2526 /purchasing/view/view_po.php
2527 /sales/view/view_sales_order.php
2528 ! Changed the Running Balance column in Customer Transaction
2529 to only show when the type is selected. The order is not
2530 good before sorting in date order
2531 $ /sales/inquiry/customer_inquiry.php
2533 07-Nov-2009 Janusz Dobrowolski
2534 # Added missing help_context
2535 $ /sales/inquiry/sales_orders_view.php
2537 07-Nov-2009 Joe Hunt
2538 ! More improvements on layout display.
2539 $ /purchases/includes/ui/po_ui.inc
2540 /inventory/includes/item_adjustments_ui.inc
2542 06-Nov-2009 Janusz Dobrowolski
2543 # Include sequence fixed.
2546 06-Nov-2009 Joe Hunt
2547 ! Improved layout in the new tax info display. Also old ones.
2548 $ /sales/credit_invoice.php
2549 /sales/customer_delivery.php
2550 /sales/customer_invoice.php
2551 /sales/includes/ui/sales_credit_ui.inc
2552 /sales/includes/ui/sales_order_ui.inc
2554 05-Nov-2009 Joe Hunt
2555 ! Display tax info in Sales Quotation, Order, Direct Delivery and Invoice.
2556 $ /sales/includes/ui/sales_order_ui.inc
2557 /sales/sales_order_entry.php
2558 ! Include freight_cost in Sales Quotations, Orders in inquiries.
2559 $ /sales/inquiry/sales_orders_view.php
2560 # Bug on line 215 in /sales/customer_delivery.php
2561 $ /sales/customer_delivery.php
2563 04-Nov-2009 Tom Hallman/Joe Hunt
2564 ! Included dimension(s) in Bank Deposit/Payment View and correct signs.
2565 $ /gl/view/gl_deposit_view.php
2566 /gl/view/gl_payment_view.php
2568 04-Nov-2009 Janusz Dobrowolski
2569 # Fixed bug introduced during security update and merged from main trunk.
2570 $ /admin/db/printers_db.inc
2572 03-Nov-2009 Janusz Dobrowolski
2573 ! Added optional parameter to add_bank_transaction
2574 $ /gl/includes/db/gl_db_banking.inc
2575 # Fixed missing default price_dec.
2576 $ /includes/prefs/userprefs.inc
2578 03-Nov-2009 Joe Hunt
2579 # Bad debit account when debiting service items.
2580 $ /purchasing/includes/db/invoice_db.inc
2581 # Removed unneeded reference to $result in db_num_rows. Gave warnings.
2582 $ /includes/db/connect_db.inc
2583 ! Better formatting of update.html
2585 # Wrong presentation on reference and order in Customer Allocation Inquiry
2586 $ /sales/inquiry/customer_allocation_inquiry.php
2587 ! Changed so reference no in QUOTE/SO/INV/CRE/PO is printed instead of trans_no
2588 if global variable in config.php, $print_invoice_no = 0 (default).
2589 $ /reporting/includes/header2.inc
2590 /reporting/includes/reports_classes.inc
2592 02-Nov-2009 Janusz Dobrowolski
2593 # Bad default value retrieved for service COGS account.
2594 $ /inventory/manage/items.php
2596 01-Nov-2009 Joe Hunt
2597 ! Changed $date_system value of 3 to be traditional, but non-workday is Friday
2598 and start of week is Saturday. For DatePicker.
2599 $ config.default.php
2600 /includes/date_functions.inc
2601 /includes/ui/ui_view.inc
2602 # Bugs in function show_users_online in users_db.inc
2603 $ /admin/db/users_db.inc
2605 01-Nov-2009 Janusz Dobrowolski
2606 + Added default date format and date separator used before login.
2607 $ /config.default.php
2608 /includes/prefs/userprefs.inc
2610 30-Oct-2009 Janusz Dobrowolski
2611 # Fixed non-default company selection bug on login.
2612 $ /includes/session.inc
2614 $ /includes/db/connect_db.inc
2616 30-Oct-2009 Joe Hunt
2617 ! Changed name on folder for global help url to fawiki.
2618 $ /config.default.php
2620 29-Oct-2009 Janusz Dobrowolski
2621 ! Changed context help organization to enable use of central multilanguage wiki.
2622 $ /config.default.php
2625 /dimensions/dimension_entry.php
2626 /dimensions/inquiry/search_dimensions.php
2627 /dimensions/view/view_dimension.php
2632 /includes/page/header.inc
2634 /inventory/inquiry/*.php
2635 /inventory/manage/*.php
2636 /inventory/view/*.php
2637 /manufacturing/*.php
2638 /manufacturing/inquiry/*.php
2639 /manufacturing/manage/*.php
2640 /manufacturing/view/*.php
2642 /purchasing/allocations/*.php
2643 /purchasing/inquiry/*.php
2644 /purchasing/manage/suppliers.php
2645 /purchasing/view/*.php
2646 /reporting/reports_main.php
2648 /sales/allocations/*.php
2649 /sales/inquiry/*.php
2652 /taxes/item_tax_types.php
2653 /taxes/tax_groups.php
2654 /taxes/tax_types.php
2655 /themes/aqua/renderer.php
2656 /themes/cool/renderer.php
2657 /themes/default/renderer.php
2659 28-Oct-2009 Joe Hunt
2660 ! Changed report Annual Expense Breakdown to follow the fiscal year instead of
2661 calendar year. The year selector selects the start of the fiscal year.
2662 Only the last 12 months are shown.
2663 $ /reporting/rep705.php
2665 27-Oct-2009 Joe Hunt
2666 # Database error when updating item.
2667 $ /inventory/includes/db/items_db.inc
2668 # Removed unneeded double forms in scripts with db_pager. Missing $_POST variables.
2669 $ /dimensions/inquiry/search_dimensions.php
2670 /manufacturing/search_work_orders.php
2671 /purchasing/allocations/supplier_allocation_main.php
2672 /purchasing/inquiry/po_search_completed.php
2673 /purchasing/inquiry/po_search.php
2674 /purchasing/inquiry/supplier_inquiry.php
2675 /purchasing/inquiry/supplier_allocation_inquiry.php
2676 /sales/inquiry/customer_allocation_inquiry.php
2677 /sales/inquiry/sales_deliveries_view.php
2678 /sales/inquiry/sales_orders_view.php
2679 /sales/inquiry/customer_inquiry.php
2681 26-Oct-2009 Janusz Dobrowolski
2682 # [0000177] Fixed error during gl class update.
2683 $ /gl/includes/db/gl_db_account_types.inc
2685 26-Oct-2009 Joe Hunt
2686 # Fixed another compatibility issue with MySQL 3.xx (DATE)
2687 $ /reporting/rep710.php
2688 ! Late changes in empty.po and en_US.mo
2689 $ /lang/new_language_template/LC_MESSAGES/empty.po
2690 /lang/en_US/LC_MESSAGES/en_US.mo
2692 24-Oct-2009 Janusz Dobrowolski
2693 # Fixed compatibility issue with MySQL 3.xx
2694 $ /admin/db/tags_db.inc
2696 24-Oct-2009 Janusz Dobrowolski
2697 + Default add/update button, ajax update.
2698 $ /dimensions/dimension_entry.php
2699 /gl/manage/gl_accounts.php
2700 ! Removed obsolete $tabs global array (tab ids retrieved from $_SESSION['App'])
2701 $ /includes/types.inc
2702 /includes/ui/ui_lists.inc
2703 /admin/inst_module.php
2704 /includes/page/header.inc
2705 # Fixed ajax support for multiply selects.
2707 # Fixed buggy php behaviour when foreach is used on global array.
2708 $ /frontaccounting.php
2710 ------------------------------- Release 2.2 RC ----------------------------------
2711 24-Oct-2009 Joe Hunt
2712 ! Changed so -1 as parameters to dimensions in get_transactions db routines only
2713 fetches NO dimensions.
2714 $ /gl/includes/db/gl_db_trans.inc
2715 /reporting/rep705.php
2716 /reporting/includes/reports_classes.inc
2718 24-Oct-2009 Janusz Dobrowolski
2719 # Added text fields sanitiozation during upgrade to 2.2.
2721 # Fixed error log warning (missing installed_extensions()) during upgrade .
2722 $ /includes/session.inc
2723 # CVS folders exluded from flush_dir to avoid unwanted warnings in error log on devel boxes.
2724 $ /includes/main.inc
2726 23-Oct-2009 Janusz Dobrowolski
2727 # Fixed 2.2 upgrade pre_check
2729 # Fixed check_table() to avoid sparse messages in error log
2730 $ /admin/inst_update.php
2731 # Fixed module update and deletion.
2732 $ /admin/inst_module.php
2734 22-Oct-2009 Tom Hallman
2735 + Added generic tags support and tags for dimensions/gl accounts.
2736 $ /applications/dimensions.php
2737 /applications/generalledger.php
2738 /dimensions/dimension_entry.php
2739 /gl/manage/gl_accounts.php
2740 /includes/data_checks.inc
2741 /includes/ui/ui_lists.inc
2742 /admin/tags.php (new)
2743 /admin/db/tags_db.inc (new)
2745 22-Oct-2009 Janusz Dobrowolski
2746 # Fixed bug in setting default value in array_selector, fixed default fo systypes selector.
2747 $ /includes/ui/ui_lists.inc
2748 # Fixed double escaping during add/update.
2749 $ /dimensions/includes/dimensions_db.inc
2750 # More security fixes in sql statements.
2751 $ /gl/manage/bank_accounts.php
2752 /gl/manage/currencies.php
2753 /gl/manage/exchange_rates.php
2754 /gl/manage/gl_account_types.php
2755 /gl/manage/gl_accounts.php
2756 /includes/db/audit_trail_db.inc
2757 /includes/db/comments_db.inc
2758 /includes/db/inventory_db.inc
2759 /includes/db/manufacturing_db.inc
2760 /includes/db/references_db.inc
2761 # Initial value for $next_extension_id added.
2762 $ /admin/db/maintenance_db.inc
2763 # Added fixing special chars in refs table during upgrade
2766 21-Oct-2009 Joe Hunt
2767 ! Changed install.html, update.html and empty.po files
2770 /lang/new_language_template/LC_MESSAGES/empty.po
2771 ! Enabled a global flag in config.default.php (config.php), $show_users_online = 0.
2772 If this flag is set to 1 FA will show discretely the users online in the footer.
2773 $ config.default.php
2774 /admin/db/users_db.inc
2776 21-Oct-2009 Janusz Dobrowolski
2777 ! Upgrade scripts modified to be used with 2.1 or 2.2beta
2780 /sql/alter2.2rc.sql (new)
2781 /admin/inst_upgrade.php
2783 $ /includes/page/header.inc
2784 # Fixed upgrade of reference table to avoid duplicate record error.
2786 # Fixed bug in array_selector
2787 $ /includes/ui/ui_lists.inc
2789 20-Oct-2009 Janusz Dobrowolski
2790 ! Conditional config files generation - prevents overwrite during upgrade.
2791 $ /config.php (removed)
2792 /installed_extensions.php (removed)
2793 /company/0/installed_extensions.php (removed)
2794 /config.default.php (new initial default)
2795 /config_db.php (removed initial version)
2796 /admin/db/maintenance_db.inc
2797 /includes/session.inc
2800 /lang/installed_languages.inc (removed initial version)
2801 ! Moving control to install wizard when config file does not exists.
2803 # Fixed db error message
2804 $ /dimensions/includes/db/dimension_db.inc
2806 18-Oct-2009 Janusz Dobrowolski (merged changes for 2.1.7 from main branch)
2807 ! Added html_entity_decode() in db_escape() for correct INSERT>SELECT>INSERT sequences.
2808 $ /includes/db/connect_db.inc
2809 # Fixed warnings on first page display
2810 $ /admin/company_preferences.php
2811 # Fixed erroneous message
2812 $ /gl/manage/gl_account_types.php
2813 # Security sql statements update against sql injection attacks.
2814 $ /admin/attachments.php
2815 /admin/payment_terms.php
2816 /admin/print_profiles.php
2818 /admin/shipping_companies.php
2819 /admin/view_print_transaction.php
2820 /admin/db/company_db.inc
2821 /admin/db/printers_db.inc
2822 /admin/db/voiding_db.inc
2823 /admin/db/users_db.inc
2824 /dimensions/includes/dimensions_db.inc
2825 /dimensions/inquiry/search_dimensions.php
2826 /gl/bank_account_reconcile.php
2828 /gl/includes/db/gl_db_account_types.inc
2829 /gl/includes/db/gl_db_accounts.inc
2830 /gl/includes/db/gl_db_bank_accounts.inc
2831 /gl/includes/db/gl_db_bank_trans.inc
2832 /gl/includes/db/gl_db_banking.inc
2833 /gl/includes/db/gl_db_currencies.inc
2834 /gl/includes/db/gl_db_rates.inc
2835 /gl/includes/db/gl_db_trans.inc
2836 /gl/inquiry/bank_inquiry.php
2837 /gl/view/bank_transfer_view.php
2838 /gl/view/gl_trans_view.php
2839 /inventory/cost_update.php
2840 /inventory/purchasing_data.php
2841 /inventory/includes/db/items_category_db.inc
2842 /inventory/includes/db/items_codes_db.inc
2843 /inventory/includes/db/items_db.inc
2844 /inventory/includes/db/items_locations_db.inc
2845 /inventory/includes/db/items_prices_db.inc
2846 /inventory/includes/db/items_trans_db.inc
2847 /inventory/includes/db/items_units_db.inc
2848 /inventory/includes/db/movement_types_db.inc
2849 /inventory/inquiry/stock_movements.php
2850 /inventory/manage/item_categories.php
2851 /inventory/manage/item_units.php
2852 /inventory/manage/items.php
2853 /inventory/manage/locations.php
2854 /inventory/manage/movement_types.php
2855 /manufacturing/search_work_orders.php
2856 /manufacturing/includes/db/work_centres_db.inc
2857 /manufacturing/includes/db/work_order_issues_db.inc
2858 /manufacturing/includes/db/work_order_produce_items_db.inc
2859 /manufacturing/includes/db/work_order_requirements_db.inc
2860 /manufacturing/includes/db/work_orders_db.inc
2861 /manufacturing/includes/db/work_orders_quick_db.inc
2862 /manufacturing/inquiry/where_used_inquiry.php
2863 /manufacturing/manage/bom_edit.php
2864 /manufacturing/manage/work_centres.php
2865 /purchasing/po_entry_items.php
2866 /purchasing/po_receive_items.php
2867 /purchasing/supplier_credit.php
2868 /purchasing/supplier_invoice.php
2869 /purchasing/includes/purchasing_db.inc
2870 /purchasing/includes/db/grn_db.inc
2871 /purchasing/includes/db/invoice_db.inc
2872 /purchasing/includes/db/invoice_items_db.inc
2873 /purchasing/includes/db/po_db.inc
2874 /purchasing/includes/db/supp_trans_db.inc
2875 /purchasing/includes/db/suppalloc_db.inc
2876 /purchasing/includes/db/suppliers_db.inc
2877 /purchasing/inquiry/po_search.php
2878 /purchasing/inquiry/po_search_completed.php
2879 /purchasing/inquiry/supplier_allocation_inquiry.php
2880 /purchasing/inquiry/supplier_inquiry.php
2881 /purchasing/manage/suppliers.php
2883 12-Oct-2009 Janusz Dobrowolski (merged)
2884 # Fixed sql injection vulnerability on some php/mysql configurations
2885 $ /admin/db/users_db.inc
2886 ! Single quotes also encoded before database data insert
2887 $ /admin/db/maintenance_db.inc
2888 /includes/db/connect_db.inc
2889 /reporting/includes/tcpdf.php
2890 /sales/includes/cart_class.inc
2892 16-Oct-2009 Janusz Dobrowolski
2893 + Access control system description.
2894 $ /doc/access_levels.txt (new)
2896 14-Oct-2009 Janusz Dobrowolski
2897 # [0000173] Missing global systypes_array declaration.
2898 $ /purchasing/allocations/supplier_allocate.php
2900 14-Oct-2009 Joe Hunt
2901 # [0000172] Difference between Customer Balances and Print Statements
2902 $ /reporting/rep108.pp
2904 13-Oct-2009 Janusz Dobrowolski
2905 # Fixed default page access.
2906 $ /sales/inquiry/sales_orders_view.php
2908 13-Oct-2009 Joe Hunt
2909 + Added discrete users online in footer (from Wish List Forum) (New rerun)
2910 $ /admin/db/users_db.inc
2914 /themes/aqua/renderer.php
2915 /themes/cool/renderer.php
2916 /themes/default/renderer.php
2917 ! Changed Tag types in reports_classes to be the same as defined in types.inc. Suitable height=5
2918 $ /reporting/includes/reports_classes.inc
2919 ! Code cleanup (old code removed)
2920 $ /includes/ui_view.inc
2922 12-Oct-2009 Janusz Dobrowolski
2923 # Fixed sql injection vulnerability on some php/mysql configurations
2924 $ /admin/db/users_db.inc
2925 # Fixed broken table editor page layout on duplicate record.
2926 $ /gl/includes/db/gl_db_account_types.inc
2927 /gl/includes/db/gl_db_accounts.inc
2928 /gl/manage/gl_account_classes.php
2929 /gl/manage/gl_account_types.php
2930 /gl/manage/gl_accounts.php
2931 # [0000169],[0000174] Removed sparse session var unset firing error.
2932 /sales/allocations/customer_allocation_main.php
2933 /purchasing/allocations/supplier_allocation_main.php
2935 11-Oct-2000 Joe Hunt
2936 # [0000168] Undefined variable: paylink in file rep110.php
2937 $ /reporting/rep110.php
2938 /reporting/includes/pdf_report.inc
2940 11-Oct-2009 Janusz Dobrowolski
2941 + Added security area for sales quotes entry
2942 $ /applications/customers.php
2943 /includes/access_levels.inc
2947 + Standard SA_DENIED access level added.
2948 $ /includes/current_user.inc
2949 + Added helper function for setting page_security level depending on GET content and/or expression value
2950 $ /includes/session.inc
2951 # Fixed security areas sort order
2952 $ /admin/security_roles.php
2953 # Fixed page_security for various usage types.
2954 $ /sales/sales_order_entry.php
2955 /sales/inquiry/sales_orders_view.php
2957 10-Oct-2009 Janusz Dobrowolski
2958 ! Changed access control extensions support for modules/plugins to use unique extension ids
2959 $ /admin/inst_module.php
2960 /admin/security_roles.php
2961 /admin/db/maintenance_db.inc
2962 /includes/access_levels.inc
2963 /includes/current_user.inc
2964 /installed_extensions.php
2966 # Enabled error handling for extensions
2967 $ /frontaccounting.php
2969 $ /admin/inst_module.php
2970 # Fixed missing parameters in update_user_display_prefs call
2972 ! Non-accesable menu options displayed as text instead of link
2973 $ /applications/customers.php
2974 /applications/dimensions.php
2975 /applications/generalledger.php
2976 /applications/inventory.php
2977 /applications/manufacturing.php
2978 /applications/setup.php
2979 /applications/suppliers.php
2980 # Fixed error handling for duplicate table records
2981 $ /includes/errors.inc
2982 # Fixed php 5.3 function name conflict
2983 $ /includes/main.inc
2984 /sales/inquiry/sales_orders_view.php
2985 # Fixed delivery note edition bug (introduced during systypes rewrite)
2986 $ /sales/includes/cart_class.inc
2987 ! Changed page_security to SASALESINVOICE
2988 $ /sales/inquiry/sales_deliveries_view.php
2990 09-Oct-2009 Joe Hunt
2991 + Added option to print delivery notes as packing slip in reports and links.
2992 $ /includes/ui/ui_controls.inc
2993 /reporting/rep110.php
2994 /reporting/reports_main.php
2995 /reporting/includes/doctext.inc
2996 /reporting/includes/doctext2.inc
2997 /reporting/includes/header2.inc
2998 /reporting/includes/pdf_report.inc
2999 /reporting/includes/reporting.inc
3000 /sales/customer_delivery.php
3001 /sales/sales_order_entry.php
3003 08-Oct-2009 Joe Hunt
3004 + Prepared the Report Engine for Tags handling.
3005 ! Changed report::getDisplay() to use combo_input from ui_lists.inc insted of local function
3006 dup_simple_codeandname_list().
3007 $ /reporting/includes/reports_classes.inc
3008 ! Changed a parameter in report 301.php to be Summary Only instead of Detailed report.
3009 $ /reporting/reports_main.php
3010 /reporting/rep301.php
3012 06-Oct-2009 Tom Hallman
3013 # moved commit_transaction and added a default use_transaction param in write_journal_entries
3014 $ /gl/includes/db/gl_db_trans.inc
3015 # Show Journal Entries from 2.1 as closed in Journal Inquiries.
3016 $ /gl/inquiry/journal_inquiry.php
3018 03-Oct-2009 Janusz Dobrowolski
3019 # Fixed false upgrade related error displayed in some situations on logout.
3020 $ /access/logout.php
3021 # Missing old_db declaration fixed.
3022 $ /includes/current_user.inc
3023 # Fixed combo_input and array_selector to accept array of selected items from POST.
3024 $ /includes/ui/ui_lists.inc
3025 ! Changed structure of tag_associations table.
3030 03-Oct-2009 Joe Hunt
3031 # Bad conversion of timestamp value in report audit trail.
3032 $ /reporting/rep710.php
3034 01-Oct-2009 Janusz Dobrowolski
3035 ! Added comment on add_access_extensions usage.
3036 $ /includes/access_levels.inc
3037 # Removed sparse add_access_extensions() call.
3038 $ /includes/session.inc
3039 + Added support for multiply select options in combo_input.
3040 $ /includes/ui/ui_lists.inc
3041 ! Unaccesable menu options are now displayed as grey text.
3042 $ /themes/aqua/default.css
3043 /themes/aqua/renderer.php
3044 /themes/cool/default.css
3045 /themes/cool/renderer.php
3046 /themes/default/default.css
3047 /themes/default/renderer.php
3049 ------------------------------- Release 2.2 Beta ----------------------------------
3050 30-Sep-2009 Joe Hunt
3054 # Errors in the 2 last user variables in userprefs and parse error in alter2.2.php
3055 $ /includes/prefs/userprefs.inc
3057 # Trivial errors in not set bank charge account, retained earnings or profit/loss year account
3058 $ /admin/fiscalyears.php
3059 /purchasing/supplier_payment.php
3060 /sales/customer_payments.php
3061 # Parse error in view_supp_payment.php
3062 $ /purchasing/view/view_supp_payment.php
3064 30-Sep-2009 Janusz Dobrowolski
3065 ! Single quotes also encoded before database data insert
3066 $ /admin/db/maintenance_db.inc
3067 /includes/db/connect_db.inc
3068 /reporting/includes/tcpdf.php
3069 /sales/includes/cart_class.inc
3070 # Included missing dimension configuration section.
3071 $ /includes/access_levels.inc
3072 ! Changed tag types array name
3073 $ /includes/types.inc
3076 # Fixed false error on payment without allocation.
3077 $ /purchasing/supplier_payment.php
3078 /sales/customer_payments.php
3079 # Fixed access to payments when deposits are disabled.
3081 ! Access level checking moved to page() function to make session start
3082 and page access checks independent.
3083 $ /includes/main.inc
3084 /includes/session.inc
3085 # Back link on upgrade help page
3086 /includes/current_user.inc
3088 29-Sep-2009 Tom Hallman
3089 ! Changes in tags table structure, tags related security areas
3090 $ /includes/access_levels.inc
3097 29-Sep-2009 Janusz Dobrowolski
3098 # Fixed sql error during sales order line update with line cancelation.
3099 $ /sales/includes/db/sales_order_db.inc
3101 29-Sep-2009 Joe Hunt
3102 ! Improved layout on documents etc and new empty language file.
3105 /lang/new_language_template/LC_MESSAGES/empty.po
3107 28-Sep-2009 Janusz Dobrowolski
3108 + Rewritten extensions system to enable per company module/plugin activation.
3109 $ /frontaccounting.php
3110 /installed_extensions.php
3111 /admin/create_coy.php
3112 /admin/inst_module.php
3113 /admin/inst_lang.php
3114 /admin/db/maintenance_db.inc
3115 /applications/customers.php
3116 /applications/dimensions.php
3117 /applications/generalledger.php
3118 /applications/inventory.php
3119 /applications/manufacturing.php
3120 /applications/setup.php
3121 /applications/suppliers.php
3122 /includes/access_levels.inc
3123 /includes/current_user.inc
3125 /includes/session.inc
3126 /includes/ui/ui_lists.inc
3128 /modules/installed_modules.php (Removed)
3129 # Prevented switching off access to security role editor for current role.
3130 $ /admin/security_roles.php
3132 25-Sep-2009 Joe Hunt
3133 # Wrong presentation of qty decimals when trans_no != 0 (delivered)
3134 $ /sales/includes/ui/sales_order_ui.inc
3135 ! Improved layout of login screen
3137 /themes/default/login.css
3139 24-Sep-2009 Janusz Dobrowolski
3140 + Additional fields for secondary phone and/or general notes in customers,
3141 cust_branches, shippers, locations and suppliers tables.
3142 $ /admin/shipping_companies.php
3143 /inventory/includes/db/items_locations_db.inc
3144 /inventory/manage/locations.php
3145 /purchasing/manage/suppliers.php
3146 /sales/manage/customer_branches.php
3147 /sales/manage/customers.php
3152 24-Sep-2009 Joe Hunt
3154 $ /sales/inquiry/customer_inquiry.php
3156 23-Sep-2009 Janusz Dobrowolski
3157 # Fixed crash for all transaction types report
3158 $ /reporting/rep702.php
3160 23-Sep-2009 Joe Hunt
3161 # Cleaning from javascript errors.
3163 /admin/fiscalyears.php
3164 # missing unset of post variable (DayNumber).
3165 $ /admin/payment_terms.php
3166 ! Changed login to be dependent only by login.css
3167 $ /themes/default/login.css
3169 22-Sep-2009 Joe Hunt
3170 ! Changed copyright notice in installer files to credit the original copyrighter. GPLv3.
3171 $ /install/index.php
3173 ! Updated the install.html and created a doc txt file, about sales quotations.
3176 /doc/sales_quotations.txt
3177 ! Changed login.php and logout.php to be neutral and tried to use our own api.
3180 # parse error in login_fail
3181 $ /includes/session.inc
3183 21-Sep-2009 Janusz Dobrowolski/Tom Hallman
3184 ! Added info on timeout and default bank accounts.
3186 ! Tags support related changes in database
3191 20-Sep-2009 Joe Hunt
3192 ! Removed editable rate field in tax_group_items.
3193 $ /taxes/tax_groups.php
3194 # Fixed report layout
3195 $ /reporting/rep704.php
3197 20-Sep-2009 Janusz Dobrowolski
3198 + Optional demo data checkbox on install page.
3199 $ /install/index.php
3201 # Fixed previous interface mode after timeout.
3203 + Optional additional security roles includable from modules/extensions
3204 $ /admin/inst_module.php
3205 /admin/security_roles.php
3206 /includes/access_levels.inc
3207 /installed_extensions.php
3208 ! Bug with rates display fixed in single form layout.
3209 $ /taxes/tax_groups.php
3210 # Fixed 'bad password' info screen to be usable also in non-js mode.
3211 $ /includes/session.inc
3212 # Fixed debtors_master name size.
3213 $ /sql/en_US-new.sql
3214 /sql/en_US-demow.sql
3216 19-Sep-2009 Janusz Dobrowolski
3217 + Support for inactive record control added, optimizations.
3218 $ /includes/db_pager.inc
3219 /includes/ui/db_pager_view.inc
3220 ! db_pager instead of simple table used for table of branches
3221 $ /sales/manage/customer_branches.php
3222 ! Cleanup after db_pager optimization
3223 $ /admin/view_print_transaction.php
3224 /dimensions/inquiry/search_dimensions.php
3225 /gl/bank_account_reconcile.php
3226 /gl/inquiry/journal_inquiry.php
3227 /gl/manage/exchange_rates.php
3228 /manufacturing/search_work_orders.php
3229 /manufacturing/inquiry/where_used_inquiry.php
3230 /purchasing/allocations/supplier_allocation_main.php
3231 /purchasing/inquiry/po_search.php
3232 /purchasing/inquiry/po_search_completed.php
3233 /purchasing/inquiry/supplier_allocation_inquiry.php
3234 /purchasing/inquiry/supplier_inquiry.php
3235 /sales/allocations/customer_allocation_main.php
3236 /sales/inquiry/customer_allocation_inquiry.php
3237 /sales/inquiry/customer_inquiry.php
3238 /sales/inquiry/sales_deliveries_view.php
3239 /sales/inquiry/sales_orders_view.php
3240 # Additional fix after removal of bank account report parameter
3241 $ /sales/create_recurrent_invoices.php
3242 /reporting/rep107.php
3244 19-Sep-2009 Joe Hunt
3245 # Eliminate PT_WORKORDER from payment_person_types_list
3246 $ /includes/ui/ui_lists.inc
3247 ! Error msg in Bank Transfer if no Bank Charge Account set.
3248 $ /gl/bank_transfer.php
3250 18-Sep-2009 Janusz Dobrowolski
3251 + Added currency default bank accounts used in reporting instead of manual account selector.
3252 $ /gl/includes/db/gl_db_bank_accounts.inc
3253 /gl/manage/bank_accounts.php
3254 /reporting/rep107.php
3255 /reporting/rep108.php
3256 /reporting/rep109.php
3257 /reporting/rep111.php
3258 /reporting/rep209.php
3259 /reporting/reports_main.php
3260 /reporting/includes/reporting.inc
3265 17-Sep-2009 Joe Hunt
3266 + Added release note file for 2.2.
3269 16-Sep-2009 Joe Hunt
3270 ! Clean ups in default themes.
3272 /admin/display_prefs.php
3273 /themes/default/default.css
3274 /themes/aqua/default.css
3275 /themes/cool/default.css
3276 # Removing php5 date warnings
3277 $ /includes/date_functions.inc
3279 15-Sep-2009 Janusz Dobrowolski/Joe Hunt
3280 # Fixed journal entry type and systype selectors
3281 # Restore of the 4 include files in types.inc
3282 $ /includes/types.inc
3284 $ /includes/ui/ui_lists.inc
3285 /reporting/includes/reports_classes.inc
3286 ! Changed security roles in default COAs.
3287 $ /sql/en_US-demo.sql
3289 # Fixed GET call continuation after timeout and logout page access without authorization
3291 /includes/session.inc
3292 /includes/prefs/userprefs.inc
3294 14-Sep-2009 Joe Hunt
3295 ! Changed all numeric constants to the new defined constants. A huge task.
3296 $ /admin/fiscalyears.php
3297 /admin/forms_setup.php
3298 /admin/view_print_transaction.php
3299 /admin/void_transaction.php
3300 /gl/includes/db/gl_db_banking.inc
3301 /gl_includes/db/gl_db_trans.inc
3302 /gl/inquiry/journal_inquiry.php
3303 /includes/systypes.inc
3304 /includes/ui/allocation_cart.inc
3305 /includes/ui/ui_view.inc
3306 /inventory/inquiry/stock_movements.php
3307 /manufacturing/includes/db/work_order_issues_db.inc
3308 /manufacturing/includes/db/work_order_produce_items.inc
3309 /manufacturing/view/wo_production_view.php
3310 /purchasing/po_receive_items.php
3311 /purchasing/supplier_credit.php
3312 /purchasing/supplier_invoice.php
3313 /purchasing/supplier_payment.php
3314 /purchasing/allocations/supplier_allocation_main.php
3315 /purchasing/includes/db/grn_db.inc
3316 /purchasing/includes/db/invoice_db.inc
3317 /purchasing/includes/db/suballoc_db.inc
3318 /purchasing/includes/db/suppliers_db.inc
3319 /purchasing/includes/db/supp_payment_db.inc
3320 /purchasing/includes/db/supp_trans_db.inc
3321 /purchasing/includes/ui/grn_ui.inc
3322 /purchasing/includes/ui/invoice_ui.inc
3323 /purchasing/inquiry/supplier_allocation_inquiry.php
3324 /purchasing/inquiry/supplier_inquiry.php
3325 /purchasing/view/view_grn.php
3326 /purchasing/view/view_po.php
3327 /purchasing/view/view_supp_credit.php
3328 /purchasing/view/view_supp_invoice.php
3329 /purchasing/view/view_supp_payment.php
3330 /reporting/rep101.php
3331 /reporting/rep102.php
3332 /reporting/rep103.php
3333 /reporting/rep105.php
3334 /reporting/rep106.php
3335 /reporting/rep107.php
3336 /reporting/rep108.php
3337 /reporting/rep109.php
3338 /reporting/rep110.php
3339 /reporting/rep111.php
3340 /reporting/rep201.php
3341 /reporting/rep202.php
3342 /reporting/rep203.php
3343 /reporting/rep304.php
3344 /reporting/rep409.php
3345 /reporting/rep709.php
3346 /reporting/includes/reporting.inc
3347 /reporting/includes/reports_classes.inc
3348 /sales/create_recurrent_invoices.php
3349 /sales/credit_note_entry.php
3350 /sales/customer_credit_invoice.php
3351 /sales/customer_delivery.php
3352 /sales/customer_invoice.php
3353 /sales/customer_payments.php
3354 /sales/sales_order_entry.php
3355 /sales/includes/cart_class.inc
3356 /sales/includes/sales_db.inc
3357 /sales/includes/db/custalloc_db.inc
3358 /sales/includes/db/cust_trans_db.inc
3359 /sales/includes/db/payment_db.inc
3360 /sales/includes/db/sales_credit_db.inc
3361 /sales/includes/db/sales_delivery_db.inc
3362 /sales/includes/db/sales_invoice_db.inc
3363 /sales/includes/db/sales_order_db.inc
3364 /sales/includes/ui/sales_order_ui.inc
3365 /sales/inquiry/customer_allocation_inquiry.php
3366 /sales/inquiry/customer_inquiry.php
3367 /sales/inquiry/sales_deliveries_view.php
3368 /sales/inquiry/sales_orders_view.php
3369 /sales/manage/recurrent_invoices.php
3370 /sales/view/view_credit.php
3371 /sales/view/view_dispatch.php
3372 /sales/view/view_invoice.php
3373 /sales/view/view_sales_order.php
3375 13-Sep-2009 Janusz Dobrowolski
3376 ! Eliminated non-static method calls and some more fixes to avoid log warnings on both php 4 and 5:
3377 Classes systypes, bank_account_types, payment_person_types, wo_types, reserved replaced by
3378 simple arrays and defines, removed wrapper get_text class, static method calls replaced by
3379 calls to singleton variables or defines. Suppressed warnings generated by html_entity_decode()
3380 and htmlspecialchars() for unsupported encodings.
3381 $ /frontaccounting.php
3382 /admin/display_prefs.php
3383 /admin/fiscalyears.php
3384 /admin/forms_setup.php
3385 /admin/view_print_transaction.php
3386 /admin/void_transaction.php
3387 /admin/db/voiding_db.inc
3388 /dimensions/dimension_entry.php
3389 /dimensions/includes/dimensions_db.inc
3390 /dimensions/inquiry/search_dimensions.php
3391 /dimensions/view/view_dimension.php
3392 /gl/bank_account_reconcile.php
3393 /gl/bank_transfer.php
3396 /gl/includes/db/gl_db_banking.inc
3397 /gl/includes/db/gl_db_trans.inc
3398 /gl/includes/ui/gl_bank_ui.inc
3399 /gl/inquiry/bank_inquiry.php
3400 /gl/inquiry/gl_account_inquiry.php
3401 /gl/inquiry/journal_inquiry.php
3402 /gl/manage/bank_accounts.php
3403 /gl/manage/gl_account_types.php
3404 /gl/view/bank_transfer_view.php
3405 /gl/view/gl_deposit_view.php
3406 /gl/view/gl_payment_view.php
3407 /gl/view/gl_trans_view.php
3408 /includes/reserved.inc (Removed)
3409 /includes/JsHttpRequest.php
3410 /includes/banking.inc
3411 /includes/errors.inc
3413 /includes/references.inc
3414 /includes/session.inc
3416 /includes/lang/gettext.php
3417 /includes/lang/language.php
3418 /includes/page/footer.inc
3419 /includes/prefs/sysprefs.inc
3420 /includes/prefs/userprefs.inc
3421 /includes/ui/allocation_cart.inc
3422 /includes/ui/items_cart.inc
3423 /includes/ui/ui_globals.inc
3424 /includes/ui/ui_lists.inc
3425 /includes/ui/ui_view.inc
3426 /inventory/adjustments.php
3427 /inventory/cost_update.php
3428 /inventory/transfers.php
3429 /inventory/includes/item_adjustments_ui.inc
3430 /inventory/includes/stock_transfers_ui.inc
3431 /inventory/includes/db/items_adjust_db.inc
3432 /inventory/includes/db/items_trans_db.inc
3433 /inventory/includes/db/items_transfer_db.inc
3434 /inventory/inquiry/stock_movements.php
3435 /inventory/manage/movement_types.php
3436 /inventory/view/view_adjustment.php
3437 /inventory/view/view_transfer.php
3438 /manufacturing/search_work_orders.php
3439 /manufacturing/work_order_add_finished.php
3440 /manufacturing/work_order_costs.php
3441 /manufacturing/work_order_entry.php
3442 /manufacturing/work_order_issue.php
3443 /manufacturing/work_order_release.php
3444 /manufacturing/includes/manufacturing_ui.inc
3445 /manufacturing/includes/work_order_issue_ui.inc
3446 /manufacturing/includes/db/work_order_issues_db.inc
3447 /manufacturing/includes/db/work_order_produce_items_db.inc
3448 /manufacturing/includes/db/work_orders_db.inc
3449 /manufacturing/includes/db/work_orders_quick_db.inc
3450 /manufacturing/view/wo_issue_view.php
3451 /manufacturing/view/wo_production_view.php
3452 /manufacturing/view/work_order_view.php
3453 /purchasing/po_entry_items.php
3454 /purchasing/po_receive_items.php
3455 /purchasing/supplier_credit.php
3456 /purchasing/supplier_invoice.php
3457 /purchasing/supplier_payment.php
3458 /purchasing/allocations/supplier_allocate.php
3459 /purchasing/allocations/supplier_allocation_main.php
3460 /purchasing/includes/purchasing_db.inc
3461 /purchasing/includes/db/grn_db.inc
3462 /purchasing/includes/db/invoice_db.inc
3463 /purchasing/includes/db/po_db.inc
3464 /purchasing/includes/db/supp_payment_db.inc
3465 /purchasing/includes/db/suppalloc_db.inc
3466 /purchasing/includes/ui/grn_ui.inc
3467 /purchasing/includes/ui/invoice_ui.inc
3468 /purchasing/includes/ui/po_ui.inc
3469 /purchasing/inquiry/po_search.php
3470 /purchasing/inquiry/po_search_completed.php
3471 /purchasing/inquiry/supplier_allocation_inquiry.php
3472 /purchasing/inquiry/supplier_inquiry.php
3473 /purchasing/view/view_supp_credit.php
3474 /purchasing/view/view_supp_payment.php
3475 /reporting/rep101.php
3476 /reporting/rep102.php
3477 /reporting/rep103.php
3478 /reporting/rep104.php
3479 /reporting/rep105.php
3480 /reporting/rep108.php
3481 /reporting/rep201.php
3482 /reporting/rep202.php
3483 /reporting/rep203.php
3484 /reporting/rep204.php
3485 /reporting/rep301.php
3486 /reporting/rep302.php
3487 /reporting/rep303.php
3488 /reporting/rep304.php
3489 /reporting/rep409.php
3490 /reporting/rep601.php
3491 /reporting/rep702.php
3492 /reporting/rep704.php
3493 /reporting/rep709.php
3494 /reporting/rep710.php
3495 /reporting/includes/header2.inc
3496 /reporting/includes/reporting.inc
3497 /reporting/includes/reports_classes.inc
3498 /sales/create_recurrent_invoices.php
3499 /sales/credit_note_entry.php
3500 /sales/customer_credit_invoice.php
3501 /sales/customer_delivery.php
3502 /sales/customer_invoice.php
3503 /sales/customer_payments.php
3504 /sales/sales_order_entry.php
3505 /sales/allocations/customer_allocate.php
3506 /sales/allocations/customer_allocation_main.php
3507 /sales/includes/cart_class.inc
3508 /sales/includes/sales_db.inc
3509 /sales/includes/db/cust_trans_db.inc
3510 /sales/includes/db/custalloc_db.inc
3511 /sales/includes/db/payment_db.inc
3512 /sales/includes/db/sales_credit_db.inc
3513 /sales/includes/db/sales_delivery_db.inc
3514 /sales/includes/db/sales_invoice_db.inc
3515 /sales/includes/db/sales_order_db.inc
3516 /sales/includes/ui/sales_credit_ui.inc
3517 /sales/includes/ui/sales_order_ui.inc
3518 /sales/inquiry/customer_allocation_inquiry.php
3519 /sales/inquiry/customer_inquiry.php
3520 /sales/inquiry/sales_deliveries_view.php
3521 /sales/inquiry/sales_orders_view.php
3522 /sales/manage/customers.php
3523 /sales/view/view_credit.php
3524 /sales/view/view_dispatch.php
3525 /sales/view/view_invoice.php
3526 /sales/view/view_receipt.php
3527 /taxes/tax_groups.php
3529 11-Sep-2009 Joe Hunt
3530 ! Changed so deleting of fiscal year also handles sales quotations
3531 ! Check that new closing accounts have been set before closure.
3532 $ /admin/fiscalyears.php
3533 ! Check that new bank charge account have been set before adding bank charge.
3534 $ /sales/customer_payments.php
3535 /purchasing/supplier_payment.php
3537 10-Sep-2009 Joe Hunt
3538 ! By changing a simple sentence in allocation_cart.inc, the customer/supplier payments works with prompt payment discounts
3539 $ /includes/ui/allocation_cart.inc
3540 # Small typo error in types.inc
3543 09-Sep-2009 Janusz Dobrowolski
3544 # Added two special access areas for bank gl postings and grn removal.
3545 $ /gl/gl_journal.php
3546 /gl/includes/ui/gl_journal_ui.inc
3547 /includes/access_levels.inc
3548 /purchasing/supplier_invoice.php
3549 /purchasing/includes/ui/invoice_ui.inc
3551 ! Added generic access level checking function can_access().
3552 $ /includes/current_user.inc
3555 # Activated javascript confirm dialogs
3557 # Fixed dialogs containing newlines.
3558 $ /includes/ui/ui_input.inc
3559 + Added js confirm dialogs for deleting and restoring backup files.
3560 $ /admin/backups.php
3562 08-Sep-2009 Joe Hunt
3563 ! Changed so voiding and view/print is working with the new Sales Order/Sales Quotation
3564 $ /admin/view_print_transaction.php
3565 /admin/void_transaction.php
3566 /admin/db/voiding_db.inc
3567 /sales/includes/db/sales_order_db.inc
3568 /sales/view/view_sales_order.php
3570 08-Sep-2009 Janusz Dobrowolski
3571 + Added detection of partial db upgrade.
3572 $ /admin/inst_upgrade.php
3575 # Small fixes to db upgrade for quotations
3578 # Added missing sys info for quotations, fixed reference for SO
3579 $ /includes/systypes.inc
3580 # Removed obsolete field in sys_types
3581 $ /sql/en_US-demo.sql
3583 # date_diff function name changed to date_diff2 for php5.3 compatibility
3584 $ /dimensions/inquiry/search_dimensions.php
3585 /includes/date_functions.inc
3586 /manufacturing/search_work_orders.php
3587 /manufacturing/work_order_add_finished.php
3588 /manufacturing/work_order_costs.php
3589 /sales/sales_order_entry.php
3590 /sales/includes/cart_class.inc
3591 /sales/includes/ui/sales_order_ui.inc
3593 08-Sep-2009 Joe Hunt
3594 + Added Sales Quotations, inquiry and report
3595 $ /applications/customers.php
3597 /includes/ui/ui_view.inc
3598 /reporting/rep105.php
3599 /reporting/rep107.php
3600 /reporting/rep109.php
3601 /reporting/rep110.php
3602 /reporting/rep111.php (new file)
3603 /reporting/reports_main.php
3604 /reporting/includes/doctext.php
3605 /reporting/includes/doctext2.php
3606 /reporting/includes/header2.inc
3607 /reporting/includes/reporting.inc
3608 /reporting/includes/reports_classes.inc
3609 /sales/customer_delivery.php
3610 /sales/customer_invoice.php
3611 /sales/sales_order_entry.php
3612 /sales/includes/cart_class.inc
3613 /sales/includes/db/sales_delivery_db.inc
3614 /sales/includes/db/sales_order_db.inc
3615 /sales/includes/ui/sales_order_ui.inc
3616 /sales/inquiry/sales_orders_view.php
3617 /sales/view/view_dispatch.php
3618 /sales/view/view_invoice.php
3619 /sales/view/view_sales_order.php
3623 ! Allow re-opening of Dimensions
3624 $ /dimensions/dimension_entry.php
3625 /dimensions/includes/dimensions_db.inc
3626 /dimensions/inquiry/search_dimensions.php
3628 01-Sep-2009 Janusz Dobrowolski
3629 # Fixed security sections db update.
3630 $ /admin/security_roles.php
3631 # Fixed ui behaviour during FA ugrade.
3632 $ /includes/current_user.inc
3633 /includes/session.inc
3635 # Company directory where not deleted during company removal.
3636 $ /admin/create_coy.php
3638 # Fixed old security settings import.
3642 31-Aug-2009 Janusz Dobrowolski
3643 ! gl accounts selector ordered by account class id
3644 $ /includes/ui/ui_lists.inc
3645 ! Changed security modules to sections
3646 $ /admin/security_roles.php
3647 /admin/db/security_db.inc
3648 ! Fine tuned security sections/areas.
3649 $ /includes/access_levels.inc
3650 + Optimized js compressor (up to 5 times faster)
3651 $ /includes/main.inc
3652 ! Changed order of gl account selector, added security roles list.
3653 $ /includes/ui/ui_lists.inc
3654 ! Switch to new access levels system
3660 /admin/db/users_db.inc
3661 /applications/application.php
3662 /applications/setup.php
3663 /dimensions/dimension_entry.php
3664 /dimensions/inquiry/search_dimensions.php
3665 /dimensions/view/view_dimension.php
3670 /includes/current_user.inc
3671 /includes/session.inc
3673 /inventory/inquiry/*.php
3674 /inventory/manage/*.php
3675 /inventory/view/*.php
3676 /manufacturing/*.php
3677 /manufacturing/inquiry/*.php
3678 /manufacturing/manage/*.php
3679 /manufacturing/view/*.php
3681 /purchasing/allocations/*.php
3682 /purchasing/inquiry/*.php
3683 /purchasing/manage/suppliers.php
3684 /purchasing/view/*.php
3685 /reporting/prn_redirect.php
3687 /reporting/reports_main.php
3688 /reporting/includes/pdf_report.inc
3690 /sales/allocations/*.php
3691 /sales/inquiry/*.php
3700 28-Aug-2009 Joe Hunt
3701 # The reference for deposits and payments didn't show up in Tax Report
3702 $ /reporting/rep709.php
3703 # Minor bug in Quick Entries display
3704 $ /includes/ui/ui_view.inc
3706 27-Aug-2009 Joe Hunt
3707 # bank_trans_type_id removed from bank_trans in en_US-demo.sql and en_US-new.sql.
3708 $ /sql/en_US-demo.sql
3711 26-Aug-2009 Janusz Dobrowolski
3712 ! Merged changes from main trunk 2.1.4-2.1.5 (see below)
3715 /includes/ui/ui_view.inc
3716 /includes/current_user.inc
3717 /includes/ui/ui_input.inc
3718 /inventory/purchasing_data.php
3720 /gl/manage/gl_accounts.php
3721 /gl/includes/gl_db_accounts.inc
3722 /gl/includes/db/gl_db_bank_accounts.inc
3723 /gl/manage/gl_quick_entries.php
3724 /gl/manage/gl_account_classes.php
3725 /gl/includes/db/gl_db_bank_trans.inc
3726 /purchasing/includes/db/invoice_db.inc
3727 /purchasing/includes/ui/invoice_ui.inc
3728 /purchasing/includes/ui/po_ui.inc
3729 /purchasing/includes/supp_trans_class.inc
3730 /purchasing/po_receive_items.php
3731 /purchasing/view/view_grn.php
3732 /purchasing/view/view_po.php
3733 /purchasing/supplier_payment.php
3734 /purchasing/includes/purchasing_db.inc
3735 /purchasing/includes/db/invoice_db.inc
3736 /reporting/reports_main.php
3737 /reporting/includes/header2.inc
3738 /reporting/rep209.php
3739 /reporting/rep109.php
3740 /reporting/rep702.php
3741 /sales/customer_payments.php
3742 /sales/customer_credit_invoice.php
3743 /sales/customer_delivery.php
3744 /sales/customer_invoice.php
3745 /sales/includes/db/payments_db.inc
3746 /sales/includes/db/sales_order_db.inc
3747 /sales/manage/sales_points.php
3750 26-Aug-2009 Joe Hunt
3751 # Changed the text Manifactoring => Manifacturing
3752 $ /reporting/reports_main.php
3754 25-Aug-2009 Joe Hunt
3755 + Added reference number in report List of Journal Entries.
3756 $ /reporting/rep702.php
3757 ! Changed default startup_up app to be in user preferences. Default 'Sales'.
3758 Moved tab_list_row to ui_lists.inc and changed the global $tabs to be in types.inc
3760 /admin/display_prefs.php
3761 /admin/inst_module.php
3762 /admin/db/users_db.inc
3763 /includes/current_user.inc
3765 /includes/page/header.inc
3766 /includes/prefs/userprefs.inc
3767 /includes/ui/ui_lists.inc
3773 24-Aug-2009 Janusz Dobrowolski
3774 # Fixed warning displayed before db upgrade.
3775 $ /includes/current_user.inc
3776 # Small final page layout fix
3777 $ /purchasing/po_entry_items.php
3778 + Additional links to next document on final pages.
3779 $ /purchasing/po_receive_items.php
3780 /purchasing/supplier_invoice.php
3781 # Fixed focus issues on hyperlinks
3782 $ /includes/ui/ui_controls.inc
3784 23-Aug-2009 Janusz Dobrowolski
3785 + Implemented customizable authentication timeout.
3786 $ /access/timeout.php (new)
3788 /admin/company_preferences.php
3789 /admin/db/company_db.inc
3790 /includes/current_user.inc
3791 /includes/session.inc
3792 /includes/ui/ui_input.inc
3797 ! Reorganized access control structures for easier customizing.
3798 $ /includes/access_levels.inc
3799 /admin/security_roles.php
3801 20-Aug-2009 Janusz Dobrowolski
3802 ! Tax Item Types moved to Setup module
3803 $ /applications/inventory.php
3804 /applications/setup.php
3805 + Partial changes for new access control.
3806 $ /admin/security_roles.php (new)
3807 /admin/db/security_db.inc (new)
3808 /includes/access_levels.inc
3809 /includes/ui/ui_lists.inc
3813 04-Aug-2009 Joe Hunt
3814 + Added email links after creating documents
3815 $ /includes/ui/ui_controls.inc
3816 /manufacturing/work_order_entry.php
3817 /purchasing/po_entry_items.php
3818 /reporting/reports_main.php
3819 /reporting/includes/reporting.inc
3820 /sales/create_recurrent_invoices.php
3821 /sales/credit_note_entry.php
3822 /sales/customer_delivery.php
3823 /sales/customer_invoice.php
3824 /sales/sales_order_entry.php
3825 ! Added new access levels
3826 $ /includes/access_levels.inc (new file)
3828 03-Aug-2009 Janusz Dobrowolski
3829 + Clone record option added.
3830 $ /includes/ui/ui_input.inc
3831 /inventory/manage/item_categories.php
3832 /inventory/manage/items.php
3833 # Fixed default focus for some controls
3834 $ /includes/ui/ui_input.inc
3835 # Fixed popup top placement on FF2
3837 ! Default submit changed
3838 $ /purchasing/po_receive_items.php
3840 + Customer/branch/supplier selectable by additional short name instead of full name.
3841 $ /purchasing/manage/suppliers.php
3842 /sales/manage/customer_branches.php
3843 /sales/manage/customers.php
3844 /includes/ui/ui_lists.inc
3849 01-Aug-2009 Joe Hunt
3850 ! Reduced size of the icons to 12 pix.
3851 $ /includes/ui/ui_input.inc
3853 31-Jul-2009 Janusz Dobrowolski
3854 ! Merged changes from main trunk 2.1.3-2.1.4 (see below)
3855 $ /admin/attachments.php
3856 /inventory/purchasing_data.php
3857 /includes/db/manufacturing.inc
3858 /gl/manage/bank_accounts.php
3859 /gl/includes/db/gl_db_banking.inc
3860 /gl/includes/db/gl_db_trans.inc
3861 /purchasing/includes/purchasing_db.inc
3862 /purchasing/manage/suppliers.php
3863 /purchasing/view/view_grn.php
3864 /purchasing/includes/db/invoice_db.inc
3865 /purchasing/view/view_supp_payment.php
3866 /reporting/reports_main.php
3867 /reporting/includes/doctext.inc
3868 /reporting/includes/doctext2.inc
3869 /reporting/includes/header2.inc
3870 /reporting/includes/pdf_report.inc
3871 /reporting/rep101.php
3872 /reporting/rep109.php
3873 /reporting/rep201.php
3874 /reporting/rep304.php
3875 /reporting/rep709.php
3876 /sales/includes/db/cust_trans_db.inc
3877 /sales/create_recurrent_invoices.php
3878 /sales/sales_order_entry.php
3879 /sales/view/view_receipt.php
3881 27-Jul-2009 Janusz Dobrowolski
3882 # Fixed default selection in popup
3884 # Fixed branch selection by url
3885 $ /sales/manage/customer_branches.php
3886 # Fixed print links's default class.
3887 $ /reporting/includes/reporting.inc
3889 25-Jul-2009 Janusz Dobrowolski
3890 ! Popup editor now available as option for some list selectors.
3891 $ /includes/ui/ui_lists.inc
3893 /gl/includes/ui/gl_bank_ui.inc
3894 /includes/session.inc
3895 /includes/page/footer.inc
3896 /includes/ui/ui_controls.inc
3897 /inventory/purchasing_data.php
3899 /purchasing/po_entry_items.php
3900 /purchasing/supplier_credit.php
3901 /purchasing/supplier_invoice.php
3902 /purchasing/supplier_payment.php
3903 /purchasing/allocations/supplier_allocation_main.php
3904 /purchasing/includes/ui/po_ui.inc
3905 /sales/credit_note_entry.php
3906 /sales/customer_payments.php
3907 /sales/sales_order_entry.php
3908 /sales/allocations/customer_allocation_main.php
3909 /sales/includes/ui/sales_credit_ui.inc
3910 /sales/includes/ui/sales_order_ui.inc
3911 /themes/aqua/default.css
3912 /themes/aqua/renderer.php
3913 /themes/cool/default.css
3914 /themes/cool/renderer.php
3915 /themes/default/default.css
3916 /themes/default/renderer.php
3918 21-Jul-2009 Janusz Dobrowolski
3919 ! Asynchronous customer/supplier/item selection now use popup window.
3922 /includes/session.inc
3923 /includes/page/footer.inc
3924 /includes/ui/ui_controls.inc
3925 /includes/ui/ui_input.inc
3926 /includes/ui/ui_lists.inc
3927 /inventory/purchasing_data.php
3928 /inventory/manage/items.php
3931 /purchasing/po_entry_items.php
3932 /purchasing/supplier_credit.php
3933 /purchasing/supplier_invoice.php
3934 /purchasing/supplier_payment.php
3935 /purchasing/allocations/supplier_allocation_main.php
3936 /purchasing/manage/suppliers.php
3937 /sales/credit_note_entry.php
3938 /sales/customer_payments.php
3939 /sales/sales_order_entry.php
3940 /sales/allocations/customer_allocation_main.php
3941 /sales/manage/customer_branches.php
3942 /sales/manage/customers.php
3944 15-Jul-2009 Joe Hunt
3945 ! Replaced sys_types names from table to systypes::name in reports
3946 Now the English names in table are never used in inquiries or reports
3947 $ /reporting/rep101.php
3948 /reporting/rep102.php
3949 /reporting/rep108.php
3950 /reporting/rep201.php
3951 /reporting/rep202.php
3952 /reporting/rep203.php
3953 /reporting/rep709.php
3955 ! Audit-Trail report (systypes selector should include all systypes, extra parameter to function dup_systypes_list.
3956 $ /reporting/rep710.php
3957 /reporting/reports_main.php
3958 /reporting/includes/reports_classes.inc
3959 # Removed warning from COA report
3960 $ /gl/includes/db/gl_db_accounts.inc
3961 /includes/date_functions.inc
3962 /reporting/rep701.php
3964 13-Jul-2009 Joe Hunt
3965 + Added Audit Trail Report
3966 $ /reporting/rep710.php (new file)
3967 $ /reporting/reports_main.php
3968 ! Changed so $page_security works with reports (displays an error message on top)
3969 $ /reporting/includes/pdf_report.inc
3970 /reporting/includes/excel_report.inc
3972 10-Jul-2009 Janusz Dobrowolski
3973 + Added direct allocations in payments.
3974 $ /purchasing/supplier_payment.php
3975 /sales/customer_payments.php
3976 ! Allocations related code reuse.
3977 $ /includes/ui/allocation_cart.inc
3978 /purchasing/allocations/supplier_allocate.php
3979 /sales/allocations/customer_allocate.php
3981 02-Jul-2009 Joe Hunt
3982 ! Always show 0.00 in debit column when using display_debit_or_credit
3983 $ /includes/ui/ui_view.inc
3985 01-Jul-2009 Joe Hunt
3986 ! Small adjustment in /inventory/prices.php to see the calculated prices if they are set.
3987 $ /inventory/prices.php
3988 # Small bug/layout fixes
3989 $ /inventory/manage/item_categories.php
3990 /inventory/manage/locations.php
3994 30-Jun-2009 Joe Hunt
3995 # Small annoying bug-fixes in items.php and items_trans_db.inc
3996 $ /inventory/manage/items.php
3997 /inventory/includes/db/items_trans_db.inc
3999 30-Jun-2009 Joe Hunt
4000 + Implemented automatic price calculation of items from std. cost.
4001 $ /admin/company_preferences.php
4002 /admin/db/company_db.inc
4003 /doc/calculate_price.txt (new file)
4004 /sales/includes/sales_db.inc
4009 29-Jun-2009 Joe Hunt
4010 ! Small layout improments in Customer Payments
4011 $ /sales/customer_payments.php
4013 28-Jun-2009 Joe Hunt
4014 # Fixed link bugs in sales order entry and optimized a couple of functions in ui_controls.inc
4015 $ /includes/ui/ui_controls.inc
4016 /sales/sales_order_entry.php
4018 27-Jun-2009 Joe Hunt
4019 # Corrections to default COAs.
4024 26-Jun-2009 Joe Hunt
4025 + Added Print of Work Order and GRN Valuation Report
4026 # Small bug in company preferences
4027 $ /admin/company_preferences.php
4028 /manufacturing/includes/db/work_orders_db.inc
4029 /manufacturing/work_order_entry.php
4030 /reporting/rep305.php (new file)
4031 /reporting/rep409.php (new file)
4032 /reporting/reports_main.php
4033 /reporting/includes/doctext.inc
4034 /reporting/includes/doctext2.inc
4035 /reporting/includes/header2.inc
4036 /reporting/includes/pdf_report.inc
4037 /reporting/includes/reports_classes.inc
4039 26-Jun-2009 Joe Hunt
4040 + Added Bank Charge field to Customer Payment, Supplier Payment and Bank Transfer and a new default bank charge account in gl_setup.
4041 $ /admin/gl_setup.php
4042 /admin/db/company_db.inc
4043 /gl/bank_transfer.php
4044 /gl/includes/db/gl_db_banking.inc
4045 /purchasing/supplier_payment.php
4046 /purchasing/includes/db/supp_payment_db.inc
4047 /sales/customer_payment.php
4048 /sales/includes/db/payment_db.inc
4053 25-Jun-2009 Joe Hunt
4054 ! Changed balance_sheet field in account class to ctype and fixed class editing.
4055 # Parse error in ui_lists.inc. Masked include_once(/validation.inc) in main.inc.
4056 $ /admin/fiscalyears.php
4057 /gl/includes/db/gl_db_accounts.inc
4058 /gl/includes/db/gl_db_account_types.inc
4059 /gl/includes/db/gl_db_trans.inc
4060 /gl/manage/gl_account_classes.php
4062 /includes/ui/ui_lists.inc
4067 25-Jun-2009 Janusz Dobrowolski
4068 ! Merged changes from main trunk 2.1.2-2.1.3 (see below)
4069 $ /admin/backups.php
4070 /admin/company_preferences.php
4071 /admin/view_print_transaction.php
4072 /applications/setup.php
4074 /dimensions/inquiry/search_dimensions.php
4076 /gl/includes/db/gl_db_accounts.inc
4077 /gl/includes/db/gl_db_account_types.inc
4078 /gl/includes/db/gl_db_trans.inc
4079 /gl/includes/ui/gl_bank_ui.inc
4080 /gl/inquiry/gl_trial_balance.php
4081 /gl/inquiry/tax_inquiry.php
4082 /gl/manage/gl_account_classes.php
4083 /includes/data_checks.inc
4084 /includes/db/manufacturing_db.inc
4085 /includes/errors.inc
4087 /includes/references.inc
4088 /includes/session.inc
4090 /includes/ui/db_pager_view.inc
4091 /includes/ui/ui_lists.inc
4092 /includes/ui/ui_view.inc
4093 /inventory/inquiry/stock_status.php
4094 /inventory/manage/items.php
4095 /inventory/manage/locations.php
4096 /inventory/manage/sales_kits.php
4097 /inventory/prices.php
4098 /inventory/purchasing_data.php
4099 /lang/new_language_template/LC_MESSAGES/empty.po
4100 /manufacturing/includes/db/work_orders_db.inc
4101 /manufacturing/includes/db/work_orders_produce_items_db.inc
4102 /manufacturing/includes/db/work_orders_quick_db.inc
4103 /manufacturing/includes/manufacturing_ui.inc
4104 /manufacturing/inquiry/bom_cost_inquiry.php
4105 /manufacturing/manage/bom_edit.php
4106 /manufacturing/search_work_orders.php
4107 /manufacturing/view/work_order_view.php
4108 /manufacturing/work_order_add_finished.php
4109 /manufacturing/work_order_costs.php (new file)
4110 /manufacturing/work_order_entry.php
4111 /manufacturing/work_order_issue.php
4112 /manufacturing/work_order_release.php
4113 /purchase/po_receive_items.php
4114 /purchasing/allocations/supplier_allocation_main.php
4115 /purchasing/includes/db/grn_db.inc
4116 /purchasing/includes/db/invoice_db.inc
4117 /purchasing/includes/db/po_db.inc
4118 /purchasing/includes/purchasing_db.inc
4119 /purchasing/includes/ui/po_ui.inc
4120 /purchasing/inquiry/po_search_completed.php
4121 /purchasing/inquiry/supplier_inquiry.php
4122 /purchasing/supplier_credit.php
4123 /purchasing/supplier_invoice.php
4124 /reporting/includes/class.mail.inc
4125 /reporting/includes/pdf.report.inc
4126 /reporting/includes/reports_classes.inc
4127 /reporting/rep109.php
4128 /reporting/rep209.php
4129 /reporting/rep302.php
4130 /reporting/rep302.php
4131 /reporting/rep303.php
4132 /reporting/rep303.php
4133 /reporting/rep701.php
4134 /reporting/rep705.php
4135 /reporting/rep706.php
4136 /reporting/rep707.php
4137 /reporting/rep708.php
4138 /reporting/reports_main.php
4139 /sales/create_recurrent_invoices.php
4140 /sales/customer_delivery.php
4141 /sales/includes/db/sales_order_db.inc
4142 /sales/includessales_order_ui.inc
4143 /sales/inquiry/sales_orders_view.php
4144 /sales/manage/customer_branches.php
4147 /taxes/db/tax_types_db.inc
4148 /taxes/tax_types.php
4150 17-Jun-2009 Janusz Dobrowolski
4151 # Fixed supplier payment view link
4152 $ /includes/ui/ui_view.inc
4154 03-Jun-2009 Janusz Dobrowolski
4155 ! Delete buttons prepared for js confirmation.
4156 $ /admin/fiscalyears.php
4158 02-Jun-2009 Joe Hunt
4159 ! Fiscal Year delete . now removes all transactions and convert into relevant open balances.
4160 $ /admin/fiscalyear.php
4161 ! Created a function db_backup in /admin/db/maintenence_db.inc
4162 $ /admin/db/maintenance_db.inc
4164 /admin/inst_upgrade.php
4166 22-May-2009 Janusz Dobrowolski
4167 # Defualt hyperlink href set to PHP_SELF
4168 $ /includes/ui/ui_controls.inc
4170 21-May-2009 Janusz Dobrowolski
4171 + Added reset_focus helper function.
4172 $ /includes/ui/ui_view.inc
4173 # Fixed link on and focus on final page.
4174 $ /gl/gl_journal.php
4176 19-May-2009 Janusz Dobrowolski
4177 + Automatic update currency option added.
4178 $ /gl/includes/db/gl_db_currencies.inc
4179 /includes/ui/ui_view.inc
4180 /gl/manage/currencies.php
4184 + Added hook support for localized functions
4185 $ /gl/includes/db/gl_db_rates.inc
4186 /gl/manage/exchange_rates.php
4187 /includes/session.inc
4188 ! Fixed hook for optional TaxFunction
4189 $ /reporting/rep709.php
4190 ! Removed obsolete has_locale helper.
4191 $ /includes/lang/language.php
4193 17-May-2009 Janusz Dobrowolski
4194 + Added excluding item/category from sales.
4195 $ /includes/ui/ui_lists.inc
4196 /inventory/includes/db/items_category_db.inc
4197 /inventory/includes/db/items_db.inc
4198 /inventory/manage/item_categories.php
4199 /inventory/manage/items.php
4203 15-May-2009 Joe Hunt
4204 # Bad link to view dimension
4205 $ /includes/ui/ui_view.inc
4207 $ /purchasing/includes/ui/invoice_ui.inc
4209 14-May-2009 Joe Hunt
4210 + Added user_id to Journal Inquiry
4211 $ /gl/inquiry/journal_inquiry.php
4213 13-May-2009 Janusz Dobrowolski
4214 # Excluding closed transactions from edition/voiding.
4215 $ /includes/db/audit_trail_db.inc
4216 /admin/void_transaction.php
4217 /sales/inquiry/customer_inquiry.php
4218 /gl/inquiry/journal_inquiry.php
4219 # Fixed error during category adding.
4220 $ /inventory/includes/db/items_category_db.inc
4221 + Units and item type is editable until item not used.
4222 $ /inventory/includes/db/items_db.inc
4223 /inventory/manage/items.php
4225 11-May-2009 Joe Hunt
4226 ! Changed creating of fiscal year so gap is not allowed. Cannot close year if open years before.
4227 $ /admin/fiscalyers.php
4229 10-May-2009 Janusz Dobrowolski
4230 ! Support for periodic journal trans closing/indexing
4231 $ /includes/db/audit_trail_db.inc
4232 /admin/fiscalyears.php
4233 /gl/includes/db/gl_db_trans.inc
4234 /gl/inquiry/journal_inquiry.php
4236 ! Restored support for reversed transactions
4237 $ /gl/gl_journal.php
4238 /gl/includes/ui/gl_journal_ui.inc
4240 08-May-2009 Janusz Dobrowolski
4241 + Added journal entry edition, removed reverse transaction option.
4242 $ /gl/includes/ui/gl_journal_ui.inc
4243 /gl/includes/db/gl_db_trans.inc
4244 + Added journal entry transaction edition/view
4245 $ /gl/gl_journal.php
4246 /includes/ui/ui_view.inc
4247 + Added journal inquiry
4248 $ /gl/inquiry/journal_inquiry.php (new)
4249 /includes/ui/ui_lists.inc
4250 /applications/generalledger.php
4251 ! Document references saved also in refs table for easy access.
4252 $ /dimensions/includes/dimensions_db.inc
4253 /includes/references.inc
4254 /gl/includes/db/gl_db_banking.inc
4255 /inventory/includes/db/items_adjust_db.inc
4256 /inventory/includes/db/items_transfer_db.inc
4257 /manufacturing/includes/db/work_order_issues_db.inc
4258 /manufacturing/includes/db/work_order_produce_items_db.inc
4259 /manufacturing/includes/db/work_orders_db.inc
4260 /manufacturing/includes/db/work_orders_quick_db.inc
4261 /purchasing/includes/db/grn_db.inc
4262 /purchasing/includes/db/invoice_db.inc
4263 /purchasing/includes/db/po_db.inc
4264 /purchasing/includes/db/supp_payment_db.inc
4265 /sales/includes/db/payment_db.inc
4266 /sales/includes/db/sales_credit_db.inc
4267 /sales/includes/db/sales_delivery_db.inc
4268 /sales/includes/db/sales_invoice_db.inc
4270 ! Small fixes needed for pending client-side validation support
4271 $ /includes/current_user.inc
4273 /includes/session.inc
4274 /includes/page/header.inc
4275 /includes/page/footer.inc
4276 /includes/errors.inc
4279 /themes/aqua/default.css
4280 /themes/cool/default.css
4281 /themes/default/default.css
4282 /themes/aqua/renderer.php
4283 /themes/cool/renderer.php
4284 /themes/default/renderer.php
4285 ! Function get_reference return string instead of mysql resource.
4286 $ /includes/db/references_db.inc
4287 ! Added reference var
4288 $ /includes/ui/items_cart.inc
4289 # Small bugfix in invoice view
4290 $ /sales/includes/db/sales_invoice_db.inc
4291 # Last document date bug fixed
4292 $ /sales/customer_delivery.php
4293 # Fixed false warning during upgrade process in debug mode.
4294 $ /admin/inst_upgrade.php
4296 03-May-2009 Janusz Dobrowolski
4297 + Audit trail added.
4298 $ /includes/db/audit_trail_db.inc (new)
4299 /admin/db/voiding_db.inc
4300 /gl/includes/db/gl_db_banking.inc
4301 /gl/includes/db/gl_db_trans.inc
4303 /inventory/includes/db/items_adjust_db.inc
4304 /inventory/includes/db/items_trans_db.inc
4305 /inventory/includes/db/items_transfer_db.inc
4306 /manufacturing/includes/db/work_order_issues_db.inc
4307 /manufacturing/includes/db/work_order_produce_items_db.inc
4308 /manufacturing/includes/db/work_orders_db.inc
4309 /manufacturing/includes/db/work_orders_quick_db.inc
4310 /purchasing/includes/db/grn_db.inc
4311 /purchasing/includes/db/po_db.inc
4312 /purchasing/includes/db/supp_trans_db.inc
4313 /sales/includes/db/cust_trans_db.inc
4314 /sales/includes/db/sales_order_db.inc
4319 ! Changed primary key in users table
4320 $ /admin/change_current_user_password.php
4321 /admin/inst_upgrade.php
4323 /admin/db/users_db.inc
4324 /includes/current_user.inc
4325 ! Enabled drop table queries during non-forced upgrade
4326 $ /admin/db/maintenance_db.inc
4327 # Small optimization
4328 /sales/includes/sales_db.inc
4329 # Fixed default date handling.
4330 $ /sales/customer_invoice.php
4331 # Fixed error handling in debug mode
4332 $ /includes/errors.inc
4333 /includes/db/connect_db.inc
4335 02-May-2009 Joe Hunt
4336 # Minor bug Profit & Loss Statement
4337 $ /reporting/rep707.php
4339 02-May-2009 Joe Hunt
4340 ! Company setup option for printing server Time Zone on Reports Print-Out.
4341 ! Company setup version_id for stamping the version id. Can be used for check for update.
4342 $ /admin/company_preferences.php
4343 /admin/db/company_db.inc
4344 /reporting/includes/pdf_report.inc
4349 01-May-2009 Joe Hunt
4350 ! Changed Customer Balance and Supplier Balance to period select with Open Balance
4351 $ /reporting/reports_main.php
4352 /reporting/rep101.php
4353 /reporting/rep201.php
4355 30-Apr-2009 Janusz Dobrowolski
4356 ! Merged changes from main trunk 2.1.1-2.1.2 (see below)
4358 30-Apr-2009 Janusz Dobrowolski
4359 # Small layout fixes
4360 $ /includes/errors.inc
4361 /themes/aqua/renderer.php
4362 /themes/cool/renderer.php
4363 /themes/default/renderer.php
4365 29-Apr-2009 Janusz Dobrowolski
4366 ! Messages styles moved default.css
4367 $ /includes/errors.inc
4368 /themes/aqua/default.css
4369 /themes/cool/default.css
4370 /themes/default/default.css
4372 28-Apr-2009 Joe Hunt
4373 ! Changed so the close of fiscal years also closes the balances and brings forward retained earnings.
4374 $ /admin/gl_setup.ph
4375 /admin/fiscalyears.php
4376 /admin/db/company_db.inc
4381 25-Apr-2009 Janusz Dobrowolski
4382 # Fixed ambigous sql
4383 $ /inventory/manage/item_categories.php
4385 25-Apr-2009 Joe Hunt
4386 ! Removed obsolete field 'included_in_price' from table 'Tax_group_items' in en_US-demo.sql.
4387 $ /sql/en_US-demo.sql
4390 24-Apr-2009 Janusz Dobrowolski
4391 + Added inactive records support.
4392 $ /admin/payment_terms.php
4393 /admin/shipping_companies.php
4394 /gl/includes/db/gl_db_account_types.inc
4395 /gl/includes/db/gl_db_currencies.inc
4396 /gl/manage/bank_accounts.php
4397 /gl/manage/currencies.php
4398 /gl/manage/gl_account_classes.php
4399 /gl/manage/gl_account_types.php
4400 /gl/manage/gl_accounts.php
4401 /includes/ui/ui_lists.inc
4402 /inventory/includes/db/items_units_db.inc
4403 /inventory/includes/db/movement_types_db.inc
4404 /inventory/manage/item_categories.php
4405 /inventory/manage/item_units.php
4406 /inventory/manage/items.php
4407 /inventory/manage/locations.php
4408 /inventory/manage/movement_types.php
4409 /manufacturing/includes/db/work_centres_db.inc
4410 /manufacturing/manage/work_centres.php
4411 /purchasing/manage/suppliers.php
4412 /sales/includes/db/sales_points_db.inc
4413 /sales/manage/sales_points.php
4417 /taxes/item_tax_types.php
4418 /taxes/tax_groups.php
4419 /taxes/tax_types.php
4420 /taxes/db/tax_groups_db.inc
4421 /taxes/db/tax_types_db.inc
4422 # Edit buttons center alignment.
4423 $ /includes/ui/ui_input.inc
4424 # Fixed ajax request using element name on multi-part forms.
4427 24-Apr-2009 Joe Hunt
4428 ! Added option to select how to present Balance Sheet and P&L Statement
4429 $ /gl/manage/gl_account_classes.php
4430 /gl/includes/db/gl_db_account_types.inc
4431 /reporting/rep706.php
4432 /reporting/rep707.php
4435 22-Apr-2009 Janusz Dobrowolski
4436 + Added inactive records support.
4437 $ /sales/includes/db/credit_status_db.inc
4438 /sales/includes/db/sales_types_db.inc
4439 /sales/manage/credit_status.php
4440 /sales/manage/customer_branches.php
4441 /includes/data_checks.inc
4442 /sales/manage/sales_groups.php
4443 /sales/manage/sales_people.php
4444 /sales/manage/sales_types.php
4445 # Slightly changed inactive record support
4446 $ /includes/ui/ui_input.inc
4447 /includes/ui/ui_lists.inc
4448 /sales/manage/customers.php
4449 /sales/manage/sales_areas.php
4450 ! Display all db_query errors in debug mode
4451 $ /includes/db/connect_db.inc
4452 # Hide empty/disabled tabs
4453 $ /frontaccounting.php
4454 /applications/dimensions.php
4456 $ /applications/application.php
4458 21-Apr-2009 Janusz Dobrowolski
4459 + Support for inactive records.
4460 $ /includes/ui/ui_lists.inc
4461 /includes/ui/ui_input.inc
4462 /includes/db/sql_functions.inc
4463 /themes/aqua/default.css
4464 /themes/cool/default.css
4465 /themes/default/default.css
4466 + Added inactive field in cust_branches
4470 + Added inactive records edition.
4471 $ /sales/manage/customers.php
4472 /sales/manage/sales_areas.php
4474 08-Apr-2009 Janusz Dobrowolski
4475 # Fix for hotkeys on multi form pages.
4477 ! Customer name max. length 80
4478 $ /sales/manage/customers.php
4484 30-Mar-2009 Janusz Dobrowolski
4485 ! Merged changes from main trunk for versions 2.1RC-2.1.1 (see below)
4486 $ /admin/db/v_banktrans.inc (removed)
4487 /applications/manufacturing.php
4488 /gl/include/db/gl_db_banking.inc
4489 /gl/includes/ui/gl_bank_ui.inc
4490 /gl/includes/ui/gl_journal_ui.inc
4491 /gl/manage/exchange_rates.php
4493 /includes/banking.inc
4494 /includes/data_checks.inc
4495 /includes/ui/items_cart.inc
4496 /includes/ui/ui_inputs.inc
4497 /includes/ui/ui_lists.inc
4501 /inventory/includes/inventory_db.inc
4502 /inventory/manage/items.php
4503 /inventory/manage/sales_kits.php
4505 /lang/new_language_template/LC_MASSAGES/empty.po
4506 /manufacturing/inquiry/bom_cost_inquiry.php
4507 /purchasing/allocations/supplier_allocate.php
4508 /purchasing/manage/suppliers.php
4509 /reporting/includes/doctext2.inc
4510 /reporting/includes/doctext.inc
4511 /reporting/including/excel_report.inc
4512 /reporting/rep104.php
4513 /reporting/rep106.php
4514 /reporting/rep303.php
4515 /reporting/rep702.php
4516 /sales/allocations/customer_allocate.php
4517 /sales/includes/db/sales_credit_db.inc
4518 /sales/includes/db/sales_points_db.inc
4519 /sales/includes/ui/sales_credit_ui.inc
4520 /sales/includes/ui/sales_order_ui.inc
4521 /sales/manage/sales_points.php
4522 /sales/sales_order_entry.php
4524 /taxes/tax_types.php
4525 /themes/aqua/default.css
4526 /themes/cool/default.css
4527 /themes/default/default.css
4529 29-Mar-2009 Janusz Dobrowolski
4530 ! Added cancel button
4531 $ /inventory/manage/items.php
4532 ! Element id generation speedup
4533 $ /includes/ui/ui_view.inc
4534 # Fixed hotkeys behaviour in report module
4536 /reporting/includes/reports_classes.inc
4538 21-Mar-2009 Janusz Dobrowolski
4539 + Option to use last document date on subsequent new documents.
4540 $ /admin/display_prefs.php
4541 /admin/db/users_db.inc
4542 /includes/current_user.inc
4543 /includes/prefs/userprefs.inc
4548 + Optional check for current date in date_cells()/date_row()
4549 $ /includes/ui/ui_input.inc
4550 ! Save/retrieve last document date.
4551 $ /gl/bank_account_reconcile.php
4554 /gl/includes/ui/gl_bank_ui.inc
4555 /gl/includes/ui/gl_journal_ui.inc
4556 /includes/date_functions.inc
4557 /includes/ui/ui_view.inc
4558 /inventory/adjustments.php
4559 /inventory/transfers.php
4560 /inventory/includes/item_adjustments_ui.inc
4561 /inventory/includes/stock_transfers_ui.inc
4562 /manufacturing/work_order_entry.php
4563 /purchasing/po_entry_items.php
4564 /purchasing/po_receive_items.php
4565 /purchasing/supplier_payment.php
4566 /purchasing/includes/ui/grn_ui.inc
4567 /purchasing/includes/ui/invoice_ui.inc
4568 /purchasing/includes/ui/po_ui.inc
4569 /sales/credit_note_entry.php
4570 /sales/customer_credit_invoice.php
4571 /sales/customer_delivery.php
4572 /sales/customer_invoice.php
4573 /sales/customer_payments.php
4574 /sales/sales_order_entry.php
4575 /sales/includes/cart_class.inc
4576 /sales/includes/sales_db.inc
4577 /sales/includes/db/sales_order_db.inc
4578 /sales/includes/ui/sales_credit_ui.inc
4579 /sales/includes/ui/sales_order_ui.inc
4581 18-Mar-2009 Janusz Dobrowolski
4582 + Additional option for submit_add_or_update_x() helpers
4583 $ /includes/ui/ui_input.inc
4584 + Icon for default escape button
4585 $ /themes/aqua/images/escape.png (new)
4586 /themes/cool/images/escape.png (new)
4587 + Arrow navigation also in report menus
4590 + Added default keys for form submition/cancelling when apprioprate.
4591 $ All form entry files.
4593 17-Mar-2009 Joe Hunt
4594 ! Changed so company domicile is printed on invoices and statements if filled out.
4595 $ /reporting/includes/header2.inc
4597 17-Mar-2009 Janusz Dobrowolski
4598 + Added default delivery_required_by parameter, removed custom company fields/names.
4599 $ /admin/company_preferences.php
4601 /admin/db/company_db.inc
4602 /includes/prefs/sysprefs.inc
4603 /sql/alter2.2.php (new)
4604 /sql/alter2.2.sql (new)
4607 + Item category now contains default parameters for new items.
4608 $ /inventory/includes/db/items_category_db.inc
4609 /inventory/manage/item_categories.php
4610 /inventory/manage/items.php
4615 ! Updated FA version string.
4617 ! Stock item types moved to types.inc
4618 $ /includes/types.inc
4619 /includes/ui/ui_lists.inc
4620 ! Focus js code optimization
4624 16-Mar-2009 Janusz Dobrowolski
4625 + Support for default buttons with Ctrl-Enter/Escape hotkeys,
4626 arrow navigation in menus
4627 $ /includes/ui/ui_input.inc
4628 /includes/ui/ui_controls.inc
4629 /includes/ui/ui_view.inc
4630 /includes/page/footer.inc
4634 /reporting/includes/reporting.inc
4635 /themes/default/images/escape.png
4636 /themes/aqua/default.css
4637 /themes/aqua/renderer.php
4638 /themes/cool/default.css
4639 /themes/cool/renderer.php
4640 /themes/default/default.css
4641 /themes/default/renderer.php
4642 /themes/default/images/escape.png
4643 /sales/sales_order_entry.php
4645 ! SID & start_form() cleanup
4648 /admin/attachments.php
4650 /admin/create_coy.php
4651 /admin/inst_lang.php
4652 /admin/inst_module.php
4653 /admin/view_print_transaction.php
4654 /admin/void_transaction.php
4655 /dimensions/inquiry/search_dimensions.php
4656 /gl/bank_transfer.php
4658 /gl/inquiry/gl_trial_balance.php
4659 /gl/manage/exchange_rates.php
4660 /inventory/adjustments.php
4661 /inventory/cost_update.php
4662 /inventory/prices.php
4663 /inventory/purchasing_data.php
4664 /inventory/reorder_level.php
4665 /inventory/transfers.php
4666 /inventory/inquiry/stock_movements.php
4667 /inventory/inquiry/stock_status.php
4668 /inventory/manage/item_codes.php
4669 /inventory/manage/sales_kits.php
4670 /manufacturing/search_work_orders.php
4671 /manufacturing/work_order_issue.php
4672 /manufacturing/inquiry/bom_cost_inquiry.php
4673 /manufacturing/manage/bom_edit.php
4674 /purchasing/po_entry_items.php
4675 /purchasing/po_receive_items.php
4676 /purchasing/supplier_credit.php
4677 /purchasing/supplier_invoice.php
4678 /purchasing/supplier_payment.php
4679 /purchasing/allocations/supplier_allocate.php
4680 /purchasing/inquiry/po_search.php
4681 /purchasing/inquiry/po_search_completed.php
4682 /purchasing/inquiry/supplier_allocation_inquiry.php
4683 /purchasing/inquiry/supplier_inquiry.php
4684 /sales/credit_note_entry.php
4685 /sales/customer_credit_invoice.php
4686 /sales/customer_delivery.php
4687 /sales/customer_invoice.php
4688 /sales/allocations/customer_allocate.php
4689 /sales/includes/ui/sales_credit_ui.inc
4690 /sales/inquiry/customer_allocation_inquiry.php
4691 /sales/inquiry/sales_deliveries_view.php
4692 /sales/inquiry/sales_orders_view.php
4694 ------------------------------- Release 2.1.5 ----------------------------------
4695 26-Aug-2009 Joe Hung
4698 # If no dimensions in system, then there were 2 destination selectors in report Balance Sheet
4699 $ /reporting/reports_main.php
4701 $ /taxes/tax_calc.inc
4702 /lang/new_language_template/LC_MESSAGES/empty.po (new extraction)
4704 24-Aug-2009 Joe Hunt
4705 # A Purchasing Price of 12.34 with a conversion factor of 100,0000 caused a false internal rounding error of 12.00.
4706 ! The Purchasing Price, price can now have up to 6 decimals (fractions of hundredth's) and are presented correctly.
4707 If you need to increase the decimals in a current value, then you have to delete it and create it again with new values.
4708 This is for safety reasons.
4709 $ /includes/current_user.inc
4710 /includes/ui/ui_input.inc
4711 /inventory/purchasing_data.php
4712 /purchasing/po_receive_items.php
4713 /purchasing/includes/ui/invoice_ui.inc
4714 /purchasing/includes/ui/po_ui.inc
4715 /purchasing/view/view_grn.php
4716 /purchasing/view/view_po.php
4717 /reporting/rep209.php
4719 21-Aut-2009 Joe Hunt
4720 # [0000162] Deleting a GL account may cause problems with quick entries
4721 $ /gl/manage/gl_accounts.php
4723 20-Aug-2009 Joe Hunt
4724 # If account code2 is used in the accounts the report Chart of Accounts gave a bad index and didn't print the code.
4725 $ /gl/includes/gl_db_accounts.inc
4726 # If setting the delivered items in PO Receive Items to 0 the value is not updated
4727 $ /purchasing/po_receive_items.php
4729 19-Aug-2009 Joe Hunt
4730 ! Change of Quick Entries to use the Tax Types instead, due to complexity using the Tax Groups in EU.
4731 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.
4732 $ /gl/includes/db/gl_db_bank_accounts.inc
4733 /gl/manage/gl_quick_entries.php
4734 /includes/ui/ui_view.inc
4736 18-Aug-2009 Joe Hunt
4737 ! When using Quick Entries in Supplier Invoices/credit notes the tax sum now shows correctly.
4738 $ /purchasing/includes/db/invoice_db.inc
4739 /purchasing/includes/ui/invoice_ui.inc
4740 /purchasing/includes/supp_trans_class.inc
4742 18-Aug-2009 Joe Hunt
4743 ! Quick Entries uses Tax Groups instead of Item Tax Types for calculating taxes (Please change the item lines for tax).
4744 Quick Entry Lines of type Supplier Invoice. When using, the Supplier Tax Group Id overrides the The Tax Group set on the line.
4745 $ /gl/includes/db/gl_db_bank_accounts.inc
4746 /gl/manage/gl_quick_entries.php
4747 /includes/ui/ui_view.inc
4750 17-Aug-2009 Janusz Dobrowolski
4751 # [0000158] Added missing check for POS usage before deletion.
4752 $ /sales/manage/sales_points.php
4754 17-Aug-2009 Joe Hunt
4755 # [0000160] Customer payments in different currencies (bank account exchange error). Fixed so diff bank_curr/home_curr and cust/supp curr is readonly.
4756 $ /gl/includes/db/gl_db_bank_trans.inc
4757 /purchasing/supplier_payment.php
4758 /sales/customer_payments.php
4759 /sales/includes/db/payments_db.inc
4761 14-Aug-2009 Janusz Dobrowolski
4762 # [0000161] Fixed reference edition on sales invoice/deliery/credit.
4763 $ /sales/customer_credit_invoice.php
4764 /sales/customer_delivery.php
4765 /sales/customer_invoice.php
4767 12-Aug-2009 Joe Hunt
4768 # [0000159] Memo field's GL entries are not saved (gl_trans) in supplier invoice
4769 $ /purchasing/includes/purchasing_db.inc
4770 /purchasing/includes/db/invoice_db.inc
4771 # memo field was not written in list of journal entries.
4772 $ /reporting/rep702.php
4774 08-Aug-2009 Janusz Dobrowolski
4775 # Fixed bug in calculation of taxes for quick entries using multiply tax rates
4776 $ /includes/ui/ui_view.inc
4778 08-Aug-2009 Janusz Dobrowolski
4779 # [0000152] Config_db.php changed after failed company database creation
4782 08-Aug-2009 Joe Hunt
4783 # [0000153] not possible to make a new balance sheet GL account cl (old style)
4784 $ /gl/manage/gl_account_classes.php
4786 04-Aug-2009 Joe Hunt
4787 # [0000150] Logo on printed papers is placed on top of the adress rule nr 1
4788 $ /reporting/includes/header2.inc
4789 # [0000145] Email sales order doesn't work if no email on branch but on customer
4790 $ /sales/includes/db/sales_order_db.inc
4791 /reporting/rep109.php
4792 ! Changed so $use_oldstyle_convert=1 variable in config.php (line 78) gives fully backwards compatibility in
4793 Balance Sheet, PL Statements and Monthly Bread Down reports.
4794 $ /gl/manage/gl_account_classes.php.
4796 ------------------------------- Release 2.1.4 ----------------------------------
4797 30-Jul-2009 Joe Hunt
4800 # Bad right margin on Tax Report (papersize A4)
4801 $ /reporting/rep709.php
4802 # [0000146] Purch data description with a ' (apostrophe) fails
4803 $ /inventory/purchasing_data.php
4804 /purchasing/includes/purchasing_db.inc
4806 28-Jul-2009 Joe Hunt
4807 # Bugs in sending documents as email. Seems to land in the spam filter due to bad text and scrambled name on attached documents
4808 $ /reporting/rep109.php
4809 /reporting/includes/doctext.inc
4810 /reporting/includes/doctext2.inc
4811 /reporting/includes/header2.inc
4812 /reporting/includes/pdf_report.inc
4814 18-Jul-2009 Joe Hunt
4815 # 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).
4816 $ /sales/includes/db/cust_trans_db.inc
4817 # Wrong presentation in customer/supplier balance if using bank payments for customers and bank deposits for suppliers (very rare)
4818 $ /reporting/rep101.php
4819 /reporting/rep201.php
4821 13-Jul-2009 Joe Hunt
4822 # Bug in Tax Inquiry and Tax Report when entering in Journal Entry
4823 $ /gl/includes/db/gl_db_banking.inc
4824 /gl/includes/db/gl_db_trans.inc
4825 /reporting/rep709.php
4826 ! Comments should follow templates and recurrent invoices.
4827 $ /sales/create_recurrent_invoices.php
4828 /sales/sales_order_entry.php
4830 12-Jul-2009 Joe Hunt
4831 # Wrong presentation of left to allocate if discount was given
4832 $ /sales/view/view_receipt.php
4833 /purchasing/view/view_supp_payment.php
4835 11-Jul-2009 Joe Hunt
4836 ! Improved Inventory Sales Report. Now by Customer and quantities as well.
4837 $ /reporting/rep304.php
4838 /reporting/reports_main.php
4840 10-Jul-2009 Joe Hunt
4841 # [0000142] Purchase Order use the same header as Sales Order
4842 $ /reporting/includes/doctext.inc
4843 /reporting/includes/doctext2.inc
4845 $ /includes/db/manufacturing.inc
4847 10-Jul-2009 Janusz Dobrowolski
4848 # [0000141] Attachment view/download bug.
4849 $ /admin/attachments.php
4850 # [0000140] Numeric format bug in credit limit input.
4851 $ /purchasing/manage/suppliers.php
4852 # [0000143] Bad format of PO popup window (Softechmatrix).
4853 $ /purchasing/view/view_grn.php
4855 09-Jul-2009 Janusz Dobrowolski
4856 # [0000139] Change of bank account type after creation should not be allowed.
4857 $ /gl/manage/bank_accounts.php
4859 01-Jul-2009 Joe Hunt
4860 # Guess what :) [0000137] Material Cost Averaging Problem (again again again) when voiding.
4861 $ /purchasing/includes/db/invoice_db.inc
4863 26-Jun-2009 Joe Hunt
4864 # [0000137] Material Cost Averaging Problem (again again) when voiding.
4865 $ /purchasing/includes/db/invoice_db.inc
4867 ------------------------------- Release 2.1.3 ----------------------------------
4868 25-Jun-2009 Joe Hunt
4873 ! Suppressed menu on access denied in view popup windows.
4874 $ /includes/session.inc
4877 /lang/new_language_template/LC_MESSAGES/empty.po
4879 23-Jun-2009 Janusz Dobrowolski
4880 ! Added edition link in Purchase Order Inquiry
4881 $ /purchasing/includes/ui/po_ui.inc
4882 /purchasing/inquiry/po_search_completed.php
4884 23-Jun-2009 Joe Hunt
4885 # [0000137] Material Cost Averaging Problem (again) when voiding.
4886 $ /purchasing/includes/db/invoice_db.inc
4888 21-Jun-2009 Joe Hunt
4889 # If no additional costs (overhead/labour) it should reduce the average additional costs.
4890 $ /manufacturing/includes/db/work_orders_quick_db.inc
4892 20-Jun-2009 Janusz Dobrowolski
4893 ! Php notices removed from logging to avoid flood from @ constructs.
4894 $ /includes/errors.inc
4895 # [0000135] Direct posting to gl accounts with more than one related tax type forbidden.
4896 $ /gl/gl_journal.php
4897 /includes/ui/ui_view.inc
4898 /purchasing/supplier_credit.php
4899 /purchasing/supplier_invoice.php
4900 /taxes/tax_types.php
4901 /taxes/db/tax_types_db.inc
4903 20-Jun-2009 Joe Hunt/Tu Nguyen
4904 # [0000137] Material Cost Averaging Problem when voiding Supp Inv and qoh reaches 0.
4905 $ /purchasing/includes/db/grn_db.inc
4907 18-Jun-2009 Joe Hunt
4908 ! Better support for conversion_factor in Purchasing Pricing. Instruction on Sticky Inventory Forum.
4909 $ /inventory/purchasing_data.php
4910 /purchasing/includes/purchasing_db.inc
4911 /purchasing/includes/db/po_db.inc
4912 /purchasing/includes/ui/po_ui.inc
4914 17-Jun-2009 Janusz Dobrowolski
4915 # Fixed form reset after error, allowed png logo files.
4916 $ /admin/company_preferences.php
4917 ! Removed unneeded submit_on_change in uom selector.
4918 $ /includes/ui/ui_lists.inc
4919 # Allowed reuse of supplier references from voided invoices.
4920 $ /purchasing/supplier_invoice.php
4921 # Total payment/credit sign fix.
4922 $ /purchasing/allocations/supplier_allocation_main.php
4923 # Voided documents should not be displayed.
4924 $ /purchasing/inquiry/supplier_inquiry.php
4926 17-Jun-2009 Joe Hunt/Tu Nguyen
4927 # [0000136] view_po on invoices and credits shows transactions from other suppliers
4928 $ /purchasing/includes/db/invoice_db.inc
4930 16-Jun-2009 Janusz Dobrowolski
4931 ! Added error logging to file or syslog.
4933 /includes/errors.inc
4934 # Cleaned output buffering notices.
4935 $ /includes/errors.inc
4936 /includes/session.inc
4938 15-Jun-2009 Joe Hunt
4939 ! Added Item Code Entry in Work Order Entry and quantity decimals now follows the item
4940 ! Clean-up in ui_list codes.
4941 $ /includes/ui/ui_lists.inc
4942 /manufacturing/work_order_entry.php
4943 /manufacturing/search_work_orders.php
4944 /manufacturing/manage/bom_edit.php
4945 /manufacturing/inquiry/bom_cost_inquiry.php
4947 14-Jun-2009 Joe Hunt
4948 ! Much better presentation of new Balance Sheet, P&L Statement and Monthly Breakdown.
4949 $ /gl/includes/db/gl_db_account_types.inc
4950 /gl/includes/db/gl_db_accounts.inc
4952 /reporting/rep705.php
4953 /reporting/rep706.php
4954 /reporting/rep707.php
4955 ! New variable in config.php, $use_oldstyle_convert, if set to 1, same convert as in old versions.
4958 13-Jun-2009 Joe Hunt/Pete/Tom Moulton
4959 ! Changed next reference method to also include partly alpha characters in front, fi. WA036 increments to WA037
4960 $ /includes/references.inc
4961 ! Improved email sending of documents. With help of Tom Moulton
4962 $ /reporting/rep109.php
4963 /reporting/rep209.php
4964 /reporting/includes/class.mail.inc
4965 /reporting/includes/pdf.report.inc
4967 12-Jun-2009 Joe Hunt
4969 $ /gl/includes/db/gl_db_trans.inc
4970 /gl/inquiry/gl_trial_balance.php
4971 /includes/ui/ui_view.inc
4972 /reporting/rep708.php
4974 11-Jun-2009 Joe Hunt
4975 ! Changed balance_sheet operation in class table to class type for sign convert in Balance Sheet, Profit and Loss Statement and Monthly Breakdown
4976 $ /gl/manage/gl_account_classes.php
4977 /gl/includes/db/gl_db_account_types.inc
4978 /gl/includes/db/gl_db_accounts.inc
4979 /gl/inquiry/gl_trial_balance.php
4981 /includes/ui/ui_lists.inc
4982 /reporting/rep705.php
4983 /reporting/rep706.php
4984 /reporting/rep707.php
4985 /reporting/rep708.php
4987 09-Jun-2009 Joe Hunt
4988 # Bad format in due date column in search dimensions
4989 $ /dimensions/inquiry/search_dimensions.php
4991 08-Jun-2009 Joe Hunt
4992 ! Changed Advanced Manufacturing payments to be more flexible and simpler. Removed from Payment.
4993 $ /gl/includes/db/gl_db_trans.inc
4994 /gl/includes/ui/gl_bank_ui.inc
4996 /includes/ui/ui_lists.inc
4997 /manufacturing/search_work_orders.php
4998 /manufacturing/work_order_costs.php (new file)
4999 /manufacturing/work_order_entry.php
5000 # Overhead costs in Manufacturing/Assembling wasn't added to stock overhead cost
5001 $ /manufacturing/work_order_add_finished.php
5002 /manufacturing/work_order_issue.php
5003 /manufacturing/work_order_release.php
5004 /manufacturing/includes/manufacturing_ui.inc
5005 /manufacturing/includes/db/work_orders_db.inc
5006 /manufacturing/includes/db/work_orders_quick_db.inc
5007 /manufacturing/includes/db/work_orders_produce_items_db.inc
5008 /manufacturing/view/work_order_view.php
5010 05-Jun-2009 Joe Hunt
5011 # Missing underscore in gettext string
5012 $ /sales/create_recurrent_invoices.php
5013 # Broken gettext string over 2 lines
5014 $ /sales/customer_delivery.php
5016 04-Jun-2009 Joe Hunt
5017 # [0000134] Voiding a supplier credit note didn't activate the PO Receivals and void the stock moves.
5018 $ /purchasing/includes/db/invoice_db.inc
5020 03-Jun-2009 Joe Hunt
5021 ! Changed to present reference number in Print Invoices/Credit Notes if global $print_invoice_no = 0
5022 $ /reporting/includes/reports_classes.inc
5023 # Deleting of Locations was too easy. Implemented much more checks
5024 $ /inventory/manage/locations.php
5025 ! Report Stock Check Sheet and 'Inventory Item Status' was wrong when Locations were selected.
5026 $ /reporting/rep302.php
5027 /reporting/rep303.php
5028 /includes/db/manufacturing_db.inc
5029 # When producing advanced manufacture there should be errors when insuffient qoh in items (if 'Allow Negative Stock' is not marked).
5030 $ /manufacturing/work_order_issue.php
5031 /manufacturing/work_order_add_finished.php
5032 # Missing decimal calculation in BOM edit.
5033 $ /manufacturing/manage/bom_edit.php
5034 # Wrong toottip text on Process button in Purchase Order, Receive Items.
5035 $ /purchase/po_receive_items.php
5037 27-May-2009 Joe Hunt
5038 # After heavy testing a new set of nested subtypes in COA, Monthly Breakdown, Balance Sheet and P&L Statement.
5039 $ /gl/includes/db/gl_db_accounts.inc
5040 /gl/includes/db/gl_db_account_types.inc
5041 /reporting/rep701.php
5042 /reporting/rep705.php
5043 /reporting/rep706.php
5044 /reporting/rep707.php
5046 26-May-2009 Joe Hunt
5047 # Again fixed nested subtypes in account types correctly in COA, Monthly Breakdown, Balance Sheet and P&L Statement
5048 $ /gl/includes/db/gl_db_accounts.inc
5049 /gl/includes/db/gl_db_account_types.inc
5050 /reporting/rep701.php
5051 /reporting/rep705.php
5052 /reporting/rep706.php
5053 /reporting/rep707.php
5054 # fixed wider combobox for backup-files in company backup
5055 $ /admin/backups.php
5057 25-May-2009 Joe Hunt
5058 # Fixed Supplier Credit so Purchase Order Outstanding is decreased too.
5059 $ /purchasing/includes/db/grn_db.inc
5060 # Fixed so nested subtypes in account types are nested correctly in Balance Sheet and P&L Statement
5061 $ /gl/includes/db/gl_db_accounts.inc
5062 /reporting/rep706.php
5063 /reporting/rep707.php
5064 ! Extra column in Stock Check Sheet, On Order and option for selecting Only Shortage.
5065 $ /reporting/rep303.php
5066 /reporting/reports_main.php
5068 23-May-2009 Janusz Dobrowolski
5069 # Fixed transaction table search update.
5070 $ /admin/view_print_transaction.php
5071 # Fixed initial select for array_selector()
5072 $ /includes/ui/ui_lists.inc
5074 22-May-2009 Janusz Dobrowolski
5075 # Fixed buggy reference instead of id in report dimension selectors.
5076 $ /reporting/includes/reports_classes.inc
5077 # Fixed typo in setup menu
5078 $ /applications/setup.php
5080 21-May-2009 Joe Hunt/Tom Moulton
5081 # Recursion fix in manufacturing_db.inc by Tom Moulton
5082 $ /includes/db/manufacturing_db.inc
5084 20-May-2009 Janusz Dobrowolski
5086 $ /inventory/prices.php
5087 # Fixed select buttons icon.
5088 $ /sales/manage/customer_branches.php
5090 20-May-2009 Joe Hunt
5091 # Fixed and optimized On Order in Inventory Items Status and reports
5092 $ /includes/db/manufacturing_db.inc
5093 /inventory/inquiry/stock_status.php
5094 /reporting/rep302.php
5095 /reporting/rep303.php
5096 /sales/includes/db/sales_order_db.inc
5098 18-May-2009 Joe Hunt
5099 # html header shown in backup downloads.
5100 $ /admin/backups.php
5101 ! Reinserted the link to GL in Work Order Inquiry.
5102 $ /manufacturing/search_work_orders.php
5103 # Added non closed work order requirements on On Order in Inventory Items Status
5104 $ /inventory/inquiry/stock_status.php
5105 ! Added mb_flag 'M' in demand checks
5106 $ /sales/includes/db/sales_order_db.inc
5107 /reporting/rep302.php
5108 /reporting/rep303.php
5110 17-May-2009 Joe Hunt
5111 ! Changed service items to use cogs account instead of inventory account.
5112 $ /inventory/manage/items.php
5114 16-May-2009 Joe Hunt
5115 # [0000133] Removed buggy & obsolete hotkey support in pager_link()
5116 $ /includes/ui/db_pager_view.inc
5117 ! Removed obsolete 'K' mb_flag checks.
5118 $ /includes/data_checks.inc
5119 /includes/ui/ui_lists.inc
5121 13-May-2009 Joe Hunt
5122 # Bug in demensions_list. If dimensions are closed they shall NOT show up in the lists.
5123 $ /includes/ui/ui_lists.inc
5125 10-May-2009 Joe Hunt
5126 # Period presentation bug in tax report/inquiry
5127 $ /gl/inquiry/tax_inquiry.php
5128 /reporting/includes/reports_classes.inc
5130 07-May-2009 Joe Hunt
5131 # Layout bug in exchange rate display
5132 $ /includes/ui/ui_view.inc
5133 # Layout bug in sales_order_view. Column Comments renamed to Cust Order Ref
5134 $ /sales/inquiry/sales_orders_view.php
5135 # Layout bug in sales_order_ui. Bad presentation of customer if not editable
5136 $ /sales/includessales_order_ui.inc
5138 05-May-2009 Janusz Dobrowolski
5139 # Fixed check if code for new sales kit is not used.
5140 $ /inventory/manage/sales_kits.php
5142 04-May-2009 Joe Hunt
5143 # Purchase Order document shows wrong purch data conversion if purch data
5144 $ /reporting/rep209.php
5147 ------------------------------- Release 2.1.2 ----------------------------------
5148 30-Apr-2009 Joe Hunt
5152 22-Apr-2009 Joe Hunt
5153 ! Changed the text 'Supplier Account No' to 'Our Customer No' in Supplier form
5154 $ /purchasing/manage/suppliers.php
5156 20-Apr-2009 Janusz Dobrowolski
5157 # Rewritten backup manager, fixed progressbar bug.
5158 $ /admin/backups.php
5159 # Fixed bug in zipped sql file restore.
5160 $ /admin/db/maintenance_db.inc
5161 ! JsHttpRequest class updated to latest version.
5162 $ /includes/JsHttpRequest.php
5163 /js/JsHttpRequest.js
5164 ! Added optional parameter in vertical_space()
5165 $ /includes/ui/ui_controls.inc
5166 + Helper for javascript confirm dialogs added.
5167 $ /includes/ui/ui_input.inc
5168 ! Client side confirm dialog added for destructive submits.
5169 $ /purchasing/supplier_invoice.php
5170 /purchasing/includes/ui/invoice_ui.inc
5171 /sales/sales_order_entry.php
5172 + Added retry after timeout on unreliable ajax connections. Preparation for client-side javascript checks.
5173 $ /includes/current_user.inc
5174 /includes/page/footer.inc
5175 /includes/page/header.inc
5176 /includes/ui/ui_view.inc
5180 /themes/aqua/images/progressbar.gif
5181 /themes/cool/images/progressbar.gif
5182 /themes/default/images/progressbar.gif
5183 /themes/default/images/ajax-loader2.gif (new)
5184 /themes/default/images/warning.png (new)
5185 /themes/aqua/images/ajax-loader2.gif (new)
5186 /themes/aqua/images/warning.png (new)
5187 /themes/cool/images/ajax-loader2.gif (new)
5188 /themes/cool/images/warning.png (new)
5189 # Fixed supplier uom retrieval.
5190 $ /purchasing/includes/db/po_db.inc
5192 04-Apr-2009 Janusz Dobrowolski
5193 # Paper format defaults to A4 for unknown specifiers.
5194 $ /reporting/includes/pdf_report.inc
5195 # Sealing sql statements.
5196 $ /sales/manage/customers.php
5198 01-Apr-2009 Janusz Dobrowolski
5199 # Fixed document mailing.
5200 $ /reporting/includes/pdf_report.inc
5201 # Fixed focus javascript error on lists.
5202 $ /includes/ui/ui_lists.inc
5203 # Fixed report links hotkey selection
5206 ------------------------------- Release 2.1.1 ----------------------------------
5207 30-Mar-2009 Janusz Dobrowolski
5208 # Fixed display of unsufficient quantities in sales docs.
5209 $ /sales/includes/ui/sales_order_ui.inc
5210 /themes/aqua/default.css
5211 /themes/cool/default.css
5212 /themes/default/default.css
5213 # Updated gettext template file
5214 $ /lang/new_language_template/LC_MASSAGES/empty.po
5218 29-Mar-2009 Janusz Dobrowolski
5219 # [0000126] 'Invoice' words on credit note document.
5220 $ /reporting/includes/doctext.inc
5221 /reporting/includes/doctext2.inc
5222 # [0000125] Sql error when creating credit note.
5223 $ /sales/includes/db/sales_credit_db.inc
5224 # [0000121] Error during qoh calculations.
5225 $ /sales/includes/ui/sales_order_ui.inc
5227 28-Mar-2009 Janusz Dobrowolski
5228 # [0000124] Cannot add exchange rate <1 when comma is set as dec separator.
5229 $ /gl/manage/exchange_rates.php
5231 27-Mar-2009 Janusz Dobrowolski
5232 # Fixed include file path in reports 104,303
5233 $ /reporting/rep104.php
5234 /reporting/rep303.php
5236 26-Mar-2009 Janusz Dobrowolski
5237 # Fixed problems with cash invoices created after db upgrade.
5238 $ /includes/data_checks.inc
5239 /sales/includes/db/sales_points_db.inc
5240 /sales/manage/sales_points.php
5243 24-Mar-2009 Joe Hunt
5244 # Wrong price decimals in Report Salesman Listing
5245 $ /reporting/rep106.php
5247 23-Mar-2009 Janusz Dobrowolski
5248 # Fixed keybord access issue after AltTab
5251 23-Mar-2009 Joe Hunt
5252 # Bad thousand/decimal formatting in XLS reports.(OpenOffice)
5253 $ /reporting/including/excel_report.inc
5255 22-Mar-2009 Janusz Dobrowolski/Joe Hun rerun, didn't work (empty file when inserting)
5256 # Fixed item picture display after upload, fixed item image filenames. Option to remove image.
5257 $ /inventory/manage/items.php
5258 /inventory/includes/inventory_db.inc
5259 /reporting/rep104.php
5260 /reporting/rep303.php
5262 21-Mar-2009 Janusz Dobrowolski
5263 # Broken currency section after date change.
5264 $ /sales/includes/ui/sales_credit_ui.inc
5265 /sales/includes/ui/sales_order_ui.inc
5267 20-Mar-2009 Joe Hunt
5268 # Truncation bug when inserting/updating entered supplier credit limit
5269 $ /purchasing/manage/suppliers.php
5271 19-Mar-2009 Joe Hunt
5272 # [0000120] SQL Error when leaving Default Rate: blank when adding Tax Types
5273 $ /taxes/tax_types.php
5275 19-Mar-2009 Janusz Dobrowolski
5276 # Fixed quick entry amount update on list change.
5277 $ /gl/includes/ui/gl_journal_ui.inc
5279 ------------------------------- Release 2.1 ----------------------------------------------------
5280 18-Mar-2009 Joe Hunt
5284 18-Mar-2009 Janusz Dobrowolski
5285 # Additional php.ini checks and fixes for php in CGI mode
5290 # Default focus in lists on searchbox if used.
5291 $ /includes/ui/ui_lists.inc
5292 # Fixed update after code search.
5293 $ /inventory/manage/sales_kits.php
5295 16-Mar-2009 Janusz Dobrowolski
5296 # Fixed redirection after order cancelation.
5297 $ /sales/sales_order_entry.php
5299 15-Mar-2009 Joe Hunt
5300 # Minor bug in Report List of Journal Entries
5301 $ /reporting/rep702.php
5303 14-Mar-2009 Joe Hunt
5304 ! Changed so exchange variances is stamped on invoice GL instead of payment GL
5305 if invoice date is later than payment date
5306 $ /includes/banking.inc
5308 13-Mar-2009 Janusz Dobrowolski/Joe Hunt
5309 # GL line delete bug fixed.
5310 $ /gl/includes/ui/gl_bank_ui.inc
5311 /gl/includes/ui/gl_journal_ui.inc
5312 /includes/ui/items_cart.inc
5313 # Random syntax error + new menu item :).
5314 $ /manufacturing/inquiry/bom_cost_inquiry.php
5315 /applications/manufacturing.php
5316 - Removed non used file
5317 $ /admin/db/v_banktrans.inc (removed)
5319 11-Mar-2009 Joe Hunt
5320 # Several errors related to new bank account id in /gl/includes/db/gl_db_banking.inc
5321 $ /gl/include/db/gl_db_banking.inc
5323 10-Mar-2009 Janusz Dobrowolski
5324 # [0000119] Fixed search by item description in sales item selector.
5325 $ /includes/ui/ui_lists.inc
5326 # Fixed email_row/link_row display for empty input value.
5327 $ /includes/ui/ui_inputs.inc
5329 $ /purchasing/allocations/supplier_allocate.php
5330 /sales/allocations/customer_allocate.php
5332 ------------------------------- Release 2.1.0 RC ------------------------------------------------
5333 09-Mar-2009 Joe Hunt
5334 ! Release 2.1.0 Release Candidate (RC).
5337 $ /reporting/includes/excel_report.inc
5339 09-Mar-2009 Janusz Dobrowolski
5340 # Initial prefs for new created user now copied form current admin settings.
5342 # Changed page_security level to 1
5343 $ /admin/display_prefs.php
5344 # Fixed item code display after item delete
5345 $ /inventory/manage/items.php
5347 $ /includes/session.inc
5349 08-Mar-2009 Joe Hunt
5350 ! XLS engine now compatible with PEAR Excel Writer.
5351 $ /reporting/includes/excel_report.inc
5352 /reporting/includes/Workbook.php
5354 05-Mar-2009 Joe Hunt
5355 ! Replaced the Excel Writer engine with XLS driver (the XML driver can later be downloaded)
5356 $ /reporting/includes/ExcelWriterXML.php, ExcelWriterXML_Sheet.php and ExcelWriterXM__Style.php removed.
5357 /reporting/includes/Workbook.php (new file)
5358 /reporting/includes/excel_report.inc
5359 /reporting/includes/pdf_report.inc
5360 /reporting/prn_redirect.php
5361 /reporting all repXXX.php files
5363 03-Mar-2009 Joe Hunt/Janusz Dobrowolski
5364 + Preparation for Excel Writer continued
5365 $ /reporting/includes/ExcelWriterXML.php
5366 /reporting/includes/ExcelWriterXML_Sheet.php
5367 /reporting/includes/ExcelWriterXML_Style.php
5368 /reporting/includes/excel_report.inc
5369 /reporting all repXXX.php that are not documents
5371 02-Mar-2009 Joe Hunt
5372 + Preparation for report destination PDF/Printer and Excel (and Open Office Calc)
5373 $ /reporting/includes/reports_classes.inc
5374 /reporting/includes/pdf_report.inc
5375 /reporting/includes/ExcelWriterXML.php (new file)
5376 /reporting/includes/ExcelWriterXML_Sheet.php (new file)
5377 /reporting/includes/ExcelWriterXM__Style (new file)
5378 /reporting/includes/excel_report.inc (new file)
5379 /reporting/reports_main.php
5380 /reporting/rep701.php
5381 /reporting/rep705.php
5382 /reporting/rep706.php
5383 /reporting/rep707.php
5385 01-Mar-2009 Janusz Dobrowolski
5386 # Setting magic_quotes_gpc and register_globals to off in htaccess file
5389 28-Feb-2009 Joe Hunt
5390 ! Improved layout in standard themes (graphics)
5391 $ /themes/aqua/renderer.php
5392 /themes/aqua/help.gif (new file)
5393 /themes/aqua/login.gif (new file)
5394 /themes/aqua/right.gif (new file)
5395 /themes/cool/renderer.php
5396 /themes/cool/help.gif (new file)
5397 /themes/cool/login.gif (new file)
5398 /themes/cool/right.gif (new file)
5399 /themes/default/renderer.php
5400 /themes/default/help.gif (new file)
5401 /themes/default/login.gif (new file)
5402 /themes/default/right.gif (new file)
5403 /themes/themes/login.css
5405 27-Feb-2009 Janusz Dobrowolski
5406 # Security fix to my last commit.
5407 $ /frontaccounting.php
5408 /includes/lang/language.php
5410 25-Feb-2009 Joe Hunt
5412 $ /inventory/prices.php
5413 /inventory/reorder_level.php
5414 /inventory/inquiry/stock_status.php
5416 24-Feb-2009 Janusz Dobrowolski
5417 # Cleaning startup code
5419 /frontaccounting.php
5420 /includes/session.inc
5421 /includes/db/connect_db.inc
5422 /includes/lang/gettext.php
5423 /includes/lang/language.php
5424 # Language changed on display prefs page stored to database.
5425 $ /admin/display_prefs.php
5426 /admin/db/users_db.inc
5427 /includes/current_user.inc
5428 # Fixed tab hot keys
5429 $ /applications/customers.php
5430 /applications/dimensions.php
5431 /applications/generalledger.php
5432 /applications/inventory.php
5433 /applications/manufacturing.php
5434 /applications/setup.php
5435 /applications/suppliers.php
5437 23-Feb-2009 Joe Hunt
5438 ! Changed extension include to be outside function. Didn't work in submenus.
5439 $ frontaccounting.php
5441 ! Better color in data picker
5442 $ /themes/aqua/default.css
5443 /themes/cool/default.css
5444 /themes/default/default.css
5446 22-Feb-2009 Janusz Dobrowolski
5447 ! Application startup code cleanup.
5448 $ /frontaccounting.php
5450 /applications/customers.php
5451 /applications/dimensions.php
5452 /applications/generalledger.php
5453 /applications/inventory.php
5454 /applications/manufacturing.php
5455 /applications/setup.php
5456 /applications/suppliers.php
5457 /includes/session.inc
5458 /includes/lang/language.php
5459 /themes/default/renderer.php
5460 /themes/aqua/renderer.php
5461 /themes/cool/renderer.php
5462 ! Removed obsolete $applications array.
5465 $ /includes/main.inc
5466 ! Calendar style moved to theme default.css
5467 $ /includes/ui/ui_view.inc
5468 /themes/aqua/default.css
5469 /themes/cool/default.css
5470 /themes/default/default.css
5471 # Fixed charset selection on login screen
5473 # Blocked password changes in demo mode
5474 $ /admin/change_current_user_password.php
5475 ! Default theme and language set for not logged user
5476 $ /includes/current_user.inc
5477 /includes/prefs/userprefs.inc
5478 # Fixed initial query order.
5479 $ /purchasing/inquiry/po_search.php
5481 21-Feb-2009 Joe Hunt
5482 ! Added nowrap for date type fields in db_pager_view.inc. Problems with (-) sep.
5483 $ /includes/ui/db_pager_view.inc
5484 ! Better layout in stock_movements.php
5485 $ /inventory/inquiry/stock_movements.php
5487 18-Feb-2009 Joe Hunt
5488 ! Better layout in Items form.
5489 $ /inventory/manage/items.php
5491 16-Feb-2009 Joe Hunt
5492 # Instruction in update.html should include switch to standard theme before upgrade
5494 # Bug in function get_ecb_rate when no function curl_init (missing url part)
5495 $ /gl/includes/db/gl_db_rates.inc
5497 ------------------------------- Release 2.1.0 beta 2 -------------------------------------------
5498 15-Feb-2009 Joe Hunt
5499 ! Release 2.1.0 beta 2
5502 14-Feb-2009 Janusz Dobrowolski
5503 # Removed obsolete bank_trans field
5507 # Drop column queries executed also in not forced upgrade install
5508 $ /admin/db/maintenance_db.inc
5510 13-Feb-2009 Janusz Dobrowolski
5511 ! Added login page language setting
5513 /admin/inst_lang.php
5514 /includes/lang/language.php
5515 /lang/installed_languages.inc
5516 # Message typo fixed
5517 $ /admin/display_prefs.php
5518 # Unified display_error function name in install wizard and main code
5521 13-Feb-2009 Joe Hunt
5522 # Minor bug fix in Quick Entry tax account choice for Journal Entry.
5523 $ /includes/ui/ui_view.inc
5525 12-Feb-2009 Janusz Dobrowolski
5526 ! Changed extension menu file placement, added support for gettext in extensions.
5527 $ /frontaccounting.php
5528 # Fix for some buggy curl versions.
5529 $ /gl/includes/db/gl_db_rates.inc
5530 /gl/manage/exchange_rates.php
5531 # Fixed get_amount() to return 0 for invalid input.
5535 ------------------------------- Release 2.1.0 beta --------------------------------------------
5537 08-Feb-2009 Janusz Dobrowolski
5538 # Fixed division by zero bug in empty pager
5539 $ includes/db_pager.inc
5540 # Fixed special char display issue in item name [0000116]
5541 $ sales/includes/cart_class.inc
5543 08-Feb-2009 Joe Hunt
5544 ! Changed license type to GNU GPLv3. Stamped headers changed.
5545 $ all appropriate source files
5547 04-Feb-2009 Joe Hunt
5548 ! Removed ALTER TABLE DROP columns
5550 ! Removed files from CVS
5551 /company/0/images/logo_frontaccounting.png
5552 /reporting/fonts/vera.afm
5553 + Added files to CVS
5556 /themes/default/images/escape.png
5558 04-Feb-2009 Joe Hunt
5559 # Software Upgrade (re-read of current user needed)
5560 $ /admin/inst_upgrade.php
5562 03-Feb-2009 Joe Hunt
5563 ! install/index.php link to AGPL license
5564 $ /install/index.php
5566 03-Feb-2009 Janusz Dobrowolski
5567 ! Merging bugfixes since 2.0.6 from main trunk (see below)
5569 /gl/includes/db/gl_db_banking.inc
5570 /gl/manage/gl_account_classes.php
5571 /includes/ui/items_cart.inc
5572 /includes/ui/ui_view.inc
5573 /purchasing/includes/db/invoice_db.inc
5574 /reporting/rep101.php
5575 /reporting/rep201.php
5576 /reporting/includes/class.pdf.inc
5577 /sales/credit_note_entry.php
5578 /sales/customer_credit_invoice.php
5579 /sales/customer_delivery.php
5580 /sales/customer_invoice.php
5581 /sales/includes/db/payment_db.inc
5582 /sales/includes/db/sales_credit_db.inc
5583 /sales/includes/db/sales_delivery_db.inc
5584 /sales/includes/db/sales_invoice_db.inc
5585 /sales/includes/ui/sales_order_ui.inc
5586 /sales/view/view_credit.php
5587 # Due date display finally fixed.
5588 $ /purchasing/inquiry/supplier_inquiry.php
5589 /sales/inquiry/customer_inquiry.php
5591 ------------------------------- Release 2.0.7 --------------------------------------------
5592 03-Feb-2009 Joe Hunt
5596 22-Jan-2009 Joe Hunt
5597 # Bug [0000112] It shows invoices as overdue still (in red), even though its been payed and allocated.
5598 $ /sales/inquiry/customer_inquiry.php
5600 13-Jan-2009 Joe Hunt
5601 # Bug [0000111] Accounts on Credit Hold can still process delivery notes on sales order and invoicing.
5602 $ /sales/customer_delivery.php
5603 /sales/customer_invoice.php
5604 /sales/includes/ui/sales_order_ui.inc
5606 08-Jan-2009 Janusz Dobrowolski
5607 # Numeric check on class id added.
5608 $ /gl/manage/gl_account_classes.php
5610 02-Jan-2009 Joe Hunt
5611 # [0000104] minor language updates in a few sales files
5612 $ /sales/customer_invoice.php
5614 23-Dec-2008 Joe Hunt
5615 # Fixed an accounting sync in GL when adding bank account transactions (no customer/supplier trans)
5616 $ /gl/includes/db/gl_db_banking.inc
5618 22-Dec-2008 Janusz Dobrowolski
5619 # [0000102] Credit note was stored without entered shippment cost and comment.
5620 $ /sales/credit_note_entry.php
5621 # [0000103] Error during save of modified freehand credit note.
5622 $ /sales/includes/db/cust_trans_db.inc
5624 18-Dec-2008 Joe Hunt
5625 # [0000101] Roll back of yeasterday issues
5626 $ /purchasing/includes/db/invoice_db.inc
5627 /purchasing/includes/db/supp_payment_db.inc
5628 /sales/includes/db/payment_db.inc
5629 /sales/includes/db/sales_credit_db.inc
5630 /sales/includes/db/sales_invoice_db.inc
5632 17-Dec-2008 Joe Hunt
5633 # [0000101] More wonderful rounding issues
5634 $ /includes/ui/ui_view.inc
5635 /purchasing/includes/db/invoice_db.inc
5636 /purchasing/includes/db/supp_payment_db.inc
5637 /sales/includes/db/payment_db.inc
5638 /sales/includes/db/sales_credit_db.inc
5639 /sales/includes/db/sales_delivery_db.inc
5640 /sales/includes/db/sales_invoice_db.inc
5642 16-Dec-2008 Joe Hunt
5643 # [0000100] Keep getting left allocated weird results (rounding problems).
5644 $ /includes/ui/ui_view.inc
5645 /purchasing/inquiry/supplier_allocation_inquiry.php
5646 /reporting/rep101.php
5647 /reporting/rep201.php
5648 /sales/inquiry/customer_allocation_inquiry.php
5650 10-Dec-2008 Janusz Dobrowolski
5651 # [0000099] New line added to inventory transfer/adjustment sometimes overwrites old one.
5652 $ /includes/ui/items_cart.inc
5654 09-Dec-2008 Janusz Dobrowolski
5655 # [0000098] Unable issue of credit note for invoice with removed item lines.
5656 $ /sales/customer_credit_invoice.php
5657 # [0000097] Can't void freehand customer credit note.
5658 $ /sales/includes/db/sales_invoice_db.inc
5659 # Fixed to hide empty credit note lines.
5660 $ /sales/view/view_credit.php
5661 -------------------------------------------------------------------------------
5663 03-Feb-2009 Janusz Dobrowolski
5664 # sql2date around row[date] in due date.
5665 $ /purchasing/inquiry/supplier_inquiry.php
5666 # Bugfix [0000115] once again.
5667 $ /sales/inquiry/sales_orders_view.php
5668 # Division by zero avoided in db_pager
5669 $ /includes/db_pager.inc
5671 02-Feb-2009 Joe Hunt
5672 ! Better layout in Form setup
5673 $ /admin/forms_setup.php
5674 # sql2date around row[date] in due date.
5675 $ /sales/inquiry/customer_inquiry.php
5677 02-Feb-2009 Janusz Dobrowolski
5678 # Fixed initial sort order in pagers
5679 $ /dimensions/inquiry/search_dimensions.php
5680 /includes/db_pager.inc
5681 /purchasing/allocations/supplier_allocation_main.php
5682 /purchasing/inquiry/po_search_completed.php
5683 /purchasing/inquiry/supplier_allocation_inquiry.php
5684 /purchasing/inquiry/supplier_inquiry.php
5685 /sales/allocations/customer_allocation_main.php
5686 /sales/inquiry/customer_allocation_inquiry.php
5687 /sales/inquiry/customer_inquiry.php
5688 # Fixed due date display for invoices.
5689 $ /sales/inquiry/customer_inquiry.php
5690 # Bugfix [0000115] - error on empty table update in fallback mode.
5691 $ /sales/inquiry/customer_allocation_inquiry.php
5693 30-Jan-2009 Joe Hunt
5694 + Outputs/Inputs on tax inquiry as well (why not)
5695 $ /gl/includes/db/gl_db_trans.inc
5696 /gl/inquiry/tax_inquiry.php
5697 ! Updated en_US-demo.sql, en_US-new.sql and alter2.1.sql
5702 29-Jan-2009 Joe Hunt
5703 # A few minor fixes to get the tax report and inquiry right and syncronized
5704 $ /gl/includes/db/gl_db_trans.inc
5705 /gl/inquiry/tax_inquiry.php
5706 /reporting/rep709.php
5707 # Missing parameter to add_trans_tax_details
5708 $ /sales/includes/db/sales_credit_db.inc
5709 /sales/includes/db/sales_delivery_db.inc
5710 /sales/includes/db/sales_invoice_db.inc
5712 29-Jan-2009 Janusz Dobrowolski
5713 # Changes related to rewrite and optimalization of tax registration
5714 $ /gl/includes/db/gl_db_bank_trans.inc
5715 /gl/includes/db/gl_db_banking.inc
5716 /gl/includes/db/gl_db_trans.inc
5717 /purchasing/includes/db/invoice_db.inc
5718 /purchasing/includes/db/invoice_items_db.inc
5719 /purchasing/view/view_supp_credit.php
5720 /purchasing/view/view_supp_invoice.php
5721 /reporting/rep107.php
5722 /reporting/rep110.php
5723 /reporting/rep709.php
5724 /sales/includes/db/cust_trans_details_db.inc
5725 /sales/includes/db/sales_credit_db.inc
5726 /sales/includes/db/sales_delivery_db.inc
5727 /sales/includes/db/sales_invoice_db.inc
5728 /sales/view/view_credit.php
5729 /sales/view/view_dispatch.php
5730 /sales/view/view_invoice.php
5734 /gl/inquiry/tax_inquiry.php
5735 # Added precheck before system upgrade
5736 $ /admin/inst_upgrade.php
5737 # Reduced delay when ECB currency exrates page is unavailable.
5738 $ /gl/includes/db/gl_db_rates.inc
5740 $ /inventory/prices.php
5741 /includes/ui/ui_view.inc
5742 # Fixed bug in checks before group delete.
5743 $ /sales/manage/sales_groups.php
5744 # Removing obsolete tax group in GL account definition
5745 $ /gl/includes/db/gl_db_accounts.inc
5746 /gl/manage/gl_accounts.php
5748 28-Jan-2009 Joe Hunt
5749 ! Changes to committed tax report routines.
5750 $ /sales/includes/db/sales_invoice_db.inc
5751 /sales/includes/db/sales_delivery_db.inc
5752 /sales/includes/db/sales_credit_db.inc
5753 /purchasing/includes/db/invoice_db.inc
5754 /reporting/rep709.php
5756 28-Jan-2009 Joe Hunt
5757 + Copyright notes at top op every source file
5758 $ All files still missing
5760 27-Jan-2009 Joe Hunt
5761 - Removed file update_db.php (obsolete). Finetuning en_US-demo.sql
5764 # fixed underline in db pager for sortable columns.
5765 $ /themes/aqua/default.css
5766 /themes/cool/default.css
5767 /themes/default/default.css
5769 26-Jan-2009 Joe Hunt
5770 + Added one Post option to Post options in Quick Entry Lines (amount without decrease or increase). Minor bug fixes.
5771 $ /gl/manage/gl_quick_entries.php
5773 /includes/ui/ui_view.inc
5774 + Added 'inactive' field in most 'catalog' tables.
5778 + Added graphics for cancel. (door-out)
5779 /themes/aqua/images/cancel.png
5780 /themes/cool/images/cancel.png
5781 /themes/default/images/cancel.png
5783 24-Jan-2009 Janusz Dobrowolski
5784 ! Set maximum width for select to avoid broken layout in two column layout.
5785 $ /themes/aqua/default.css
5786 /themes/cool/default.css
5787 /themes/default/default.css
5788 # Voiding tax records included via GL/bank transactions
5789 $ /admin/db/voiding_db.inc
5790 /gl/includes/db/gl_db_bank_trans.inc
5791 /gl/includes/db/gl_db_trans.inc
5792 # Fixed quick entry types values.
5793 $ /includes/types.inc
5795 23-Jan-2009 Joe Hunt
5796 + Added new files in doc subdirectory
5797 $ /doc/attachments.txt
5798 /doc/bank_reconciliation.txt
5799 /doc/dim_on_invoice.txt
5801 /doc/quick_entries.txt
5802 /doc/recurrent_invoice.txt
5804 22-Jan-2009 Janusz Dobrowolski
5805 # Added attachments to company sub_dirs
5807 # Added hot key for Quick Entries
5808 $ /applications/generalledger.php
5809 # Improved quick entries.
5812 /gl/includes/db/gl_db_bank_accounts.inc
5813 /gl/includes/ui/gl_bank_ui.inc
5814 /gl/includes/ui/gl_journal_ui.inc
5816 /includes/ui/items_cart.inc
5817 /gl/manage/gl_quick_entries.php
5818 /includes/ui/ui_lists.inc
5819 /includes/ui/ui_view.inc
5820 /purchasing/supplier_credit.php
5821 /purchasing/supplier_invoice.php
5822 /purchasing/includes/ui/invoice_ui.inc
5826 ! Registration of changes on GL tax accounts in debtor_trans_tax_details/supp_invoice_tax_details.
5827 $ /gl/includes/db/gl_db_banking.inc
5828 /gl/includes/db/gl_db_trans.inc
5829 /purchasing/includes/db/invoice_db.inc
5830 /sales/includes/db/cust_trans_details_db.inc
5832 # Allocation bug for cash sales.
5833 $ /sales/includes/db/sales_invoice_db.inc
5834 # Hiding voided gl transactions.
5835 $ /gl/view/gl_trans_view.php
5836 ! Icons removed from form buttons for now.
5837 $ /sales/sales_order_entry.php
5839 20-Jan-2009 Joe Hunt
5840 ! Preparing for installing of extensions
5841 $ installed_extensions.php (new file)
5844 # Bad handling of graphic links in certain browsers
5845 /includes/ui/ui_input.inc
5847 19-Jan-2009 Joe Hunt
5848 ! Changed direct sales document line descriptions to be editable (via edit link)
5849 $ /sales/sales_order_entry.php
5850 /includes/cart_class.inc
5851 /includes/ui/sales_order_ui.inc
5852 ! Fixed so the printed documents can handle multiple lines of description
5853 $ /reporting/rep107.php
5854 /reporting/rep109.php
5855 /reporting/rep110.php
5857 17-Jan-2009 Joe Hunt
5858 ! Changed all smaller forms and tables to be uniform. Copyright notes.
5859 $ All files with small forms and tables.
5861 16-Jan-2009 Janusz Dobrowolski
5862 ! Fixed new pager generation on first display.
5863 $ /gl/manage/exchange_rates.php
5865 15-Jan-2009 Joe Hunt
5866 ! Adjustment of db pager width. Copyright notes.
5867 $ All files with db pager
5869 /themes/default/default.css
5870 /themes/aqua/default.css
5871 /themes/cool/default.css
5873 15-Jan-2009 Janusz Dobrowolski
5874 ! Rewritten reconciliation page.
5875 $ /gl/bank_account_reconcile.php
5876 /includes/ui/ui_lists.inc
5879 /js/reconcile.js (added)
5880 ! Standard mysql separator in date functions
5881 $ /includes/date_functions.inc
5882 + Separated checkbox generation for indirect display use
5883 $ /includes/ui/ui_input.inc
5884 ! Standard checkbox helper use.
5885 $ /sales/inquiry/sales_orders_view.php
5887 14-Jan-2009 Joe Hunt
5888 ! Page reload problem, progress bar in backup/restore,
5889 $ /admin/backups.php
5890 /admin/display_prefs.php
5891 /includes/lang/language.php
5893 12-Jan-2009 Joe Hunt
5894 ! Updating install and update helpers
5898 # Fixing price formatting of left to allocate
5899 $ /purchasing/allocations/supplier_allocation_main.php
5900 /sales/allocations/customer_allocation_main.php
5902 11-Jan-2009 Janusz Dobrowolski
5903 ! Added table pager.
5904 $ /admin/view_print_transaction.php
5905 ! Improved check_cells().
5906 $ /includes/ui/ui_input.inc
5907 # Added new attachments per company subdirectory.
5908 $ /admin/create_coy.php
5909 # Added hotkey for reconciliation menu option.
5910 $ /applications/generalledger.php
5911 # Fixed false qoh alerts.
5912 $ /sales/includes/ui/sales_order_ui.inc
5914 $ /sales/manage/sales_points.php
5916 11-Jan-2009 Joe Hunt
5917 ! Changed notice msg to warnings and changed bg color for warning
5918 $ /admin/company_preferences.php
5919 /admin/void_transaction.php
5920 /includes/errors.inc
5921 /inventory/manage/items.php
5923 10-Jan-2009 Joe Hunt
5924 + Addition of Bank Reconciliation. Author Rob Mallon
5925 $ /applications/generalledger.php
5926 /gl/bank_account_reconcile.php (new file)
5928 + Added more fields to suppliers table and fixed PO document
5930 /includes/ui/ui_input.inc (new link_row)
5931 /purchasing/manage/suppliers.php
5932 /reporting/includes/header2.inc
5933 /reporting/rep209.php
5935 09-Jan-2009 Janusz Dobrowolski
5936 + Added hook file for localized functions.
5937 $ /includes/lang/language.php
5938 ! Removed obsolete local css file inclusion.
5939 $ /includes/page/header.inc
5940 ! Optional params in table_header() added.
5941 $ /includes/ui/ui_controls.inc
5942 ! Added table pager in exchange rates editor.
5943 $ /gl/includes/db/gl_db_rates.inc
5944 /gl/manage/exchange_rates.php
5945 ! Fixed rate column, added width table parameter
5946 $ /includes/db_pager.inc
5947 /includes/ui/db_pager_view.inc
5948 # Added hot key for attachments menu option.
5949 $ /applications/setup.php
5950 # Removed bank_trans_types_db.inc inclusion.
5951 $ /gl/includes/gl_db.inc
5952 - Removed obsolete files
5953 $ /gl/manage/bank_trans_types.php (removed)
5954 /gl/includes/db/bank_trans_types.inc (removed)
5955 /lang/en_US/stylesheet.css (removed)
5956 /lang/new_language_template/stylesheet.css (removed)
5957 - Example picture files moved to company/0
5958 $ /inventory/manage/image (removed)
5959 /inventory/manage/image/0 (removed)
5960 /inventory/manage/image/0/102.jpg (removed)
5961 /inventory/manage/image/0/103.jpg (removed)
5962 /inventory/manage/image/0/104.jpg (removed)
5964 09-Jan-2009 Joe Hunt
5965 ! Changed $path_to_root in report files and stamped copyright
5967 + Added Sales kits to Items price list.
5968 $ /reporting/rep104.php
5969 # Company logo can not be deleted.
5970 $ /admin/company_preferences.php
5971 # Bug [0000107] and [0000108]
5972 $ /inventory/includes/db/items_codes_db.inc
5973 /gl/manage/gl_account_types.php
5975 08-Jan-2009 Joe Hunt
5976 ! Changed attachments to use unique files store instead of blobs
5977 $ /admin/attachments/attachments.php
5980 07-Jan-2009 Joe Hunt
5981 ! Changed supplier credit note to only show items for a period, default 30 days back.
5982 $ /purchasing/includes/db/grn_db.inc
5983 /purchasing/includes/invoice_ui.inc
5984 /purchasing/supplier_credit.php
5986 07-Jan-2009 Janusz Dobrowolski
5987 # [0000105] Not initialized user pos numbers after upgrade, fixed some new table fields.
5989 # [0000106] Error blocking direct invoice for currencies not listed by ECB.
5990 $ sales/includes/cart_class.inc
5991 # Fixed error handling in forced upgrade mode.
5992 $ admin/db/maintenance_db.inc
5993 + Added backtrace debugging function;
5994 $ /includes/ui/ui_view.inc
5996 05-Jan-2009 Joe Hunt
5997 + Possibility to 'Credit This' in supplier transactions like in customer transaction.
5998 If there are many invoice items during a year, there would be many rows suggestions.
5999 $ /purchasing/includes/db/grn_db.inc
6000 /purchasing/includes/db/invoice_db.inc
6001 /purchasing/includes/ui/invoice_ui.inc
6002 /purchasing/supplier_credit.php
6003 /purchasing/inquiry/supplier_inquiry.php
6004 /purchasing/view/view_supp_credit.php
6006 22-Dec-2008 Janusz Dobrowolski
6007 # Fixed item_code database update on item creation.
6008 $ /inventory/includes/db/item_codes_db.inc
6009 /inventory/includes/db/items_db.inc
6011 21-Dec-2008 Joe Hunt
6012 # Minor bugs in layout and quick entries.
6013 $ /Includes/ui/ui_view.inc
6014 /purchasing/includes/ui/invoice_ui.inc
6015 /purchasing/supplier_invoice.php
6016 # Minor bugs in doctext.inc and doctext2.inc
6017 $ /reporting/includes/doctext.inc
6018 /reporting/includes/doctext2.inc
6020 20-Dec-2008 Joe Hunt
6021 ! Replaced the ajax paging in stock movements with the old file.
6022 $ /inventory/inquiry/stock_movements.php
6023 ! Better layout in big forms
6024 $ /includes/ui/ui_controls.inc
6026 18-Dec-2008 Joe Hunt
6027 + Added quick entries in supplier invoice/credit note as well. Based on bank payments
6030 /gl/includes/db/gl_db_banking.inc
6031 /includes/ui/ui_view.inc
6032 /purchasing/supplier_credit.php
6033 /purchasing/supplier_invoice.php
6034 /purchasing/includes/ui/invoice_ui.inc
6036 15-Dec-2008 Janusz Dobrowolski
6037 # [0000085] Fixed session conflicts during document edition in multiply tabs.
6038 $ /sales/includes/cart_class.inc
6039 /sales/includes/sales_ui.inc
6040 /sales/credit_note_entry.php
6041 /sales/customer_credit_invoice.php
6042 /sales/customer_delivery.php
6043 /sales/customer_invoice.php
6044 /sales/sales_order_entry.php
6045 /sales/view/view_sales_order.php
6046 # Fixed initial form values.
6047 $ /sales/manage/recurrent_invoices.php
6049 $ /purchasing/view/view_po.php
6050 /sales/includes/ui/sales_credit_ui.inc
6051 /sales/includes/ui/sales_order_ui.inc
6053 12-Dec-2008 Joe Hunt
6054 ! Changed so document Sales Invoice now shows delivery notes instead of sales order
6055 $ /reporting/includes/header2.inc
6057 11-Dec-2008 Joe Hunt
6058 + Two new fields in company table, accumulate_shipping and logal_text
6059 Accumulat shipping is for accumulating shipping on batch invoice
6060 Legal text is a last line legal info on sales invoices.
6062 /admin/db/company_db.inc
6064 /reporting/includes/header2.inc
6065 /sales/customer_invoice.php
6067 10-Dec-2008 Janusz Dobrowolski
6068 # File and line was not displayed for devel error messages.
6069 $ /includes/errors.inc
6070 # Fixed duplicate groups in list selectors.
6071 $ /includes/ui/ui_lists.inc
6073 09-Dec-2008 Joe Hunt
6074 # Bug in document right-margin when more than 1 page.
6075 $ /reporting/includes/header2.inc
6076 ! Changed so input of account type is possible (like classes)
6077 $ /gl/manage/gl_account_types.php
6078 /gl/includes/db/gl_db_account_types.inc
6080 08-Dec-2008 Janusz Dobrowolski
6081 + Added helpers for list editor F4 calls.
6082 $ /includes/ui/ui_controls.inc
6083 /sales/sales_order_entry.php
6084 + Added development/bugtracking sql trail
6087 /includes/db/connect_db.inc
6088 ! GL accounts in list selector always grouped by type
6089 $ /admin/gl_setup.php
6090 /gl/includes/ui/gl_bank_ui.inc
6091 /gl/includes/ui/gl_journal_ui.inc
6092 /gl/manage/bank_accounts.php
6093 /gl/manage/gl_accounts.php
6094 /gl/manage/gl_quick_entries.php
6095 /includes/ui/ui_lists.inc
6096 /purchasing/includes/ui/invoice_ui.inc
6097 /sales/manage/customer_branches.php
6098 # Fixed Win AltGr issue in hotkeys system.
6100 # Fixed sales_items selector for MySql 3.xx compatibility
6101 $ /includes/ui/ui_lists.inc
6102 # Fixed broken syntax in delete_item_code()
6103 $ /inventory/includes/db/items_codes_db.inc
6104 # Additional fixes to foreign/kit codes
6105 $ /inventory/manage/item_codes.php
6106 /inventory/manage/sales_kits.php
6107 ! Merged changes from main trunk up to version 2.0.6 (see below)
6111 /admin/create_coy.php
6112 /admin/db/maintenance_db.inc
6113 /gl/includes/db/gl_db_banking.inc
6114 /gl/includes/db/gl_db_trans.inc
6115 /includes/banking.inc
6116 /includes/current_user.inc
6117 /manufacturing/view/wo_production_view.php
6118 /purchasing/includes/db/invoice_db.inc
6119 /purchasing/includes/db/supp_payment_db.inc
6120 /purchasing/includes/ui/invoice_ui.inc
6121 /reporting/rep107.php
6122 /reporting/rep109.php
6123 /reporting/rep110.php
6124 /reporting/rep209.php
6125 /reporting/rep302.php
6126 /reporting/rep303.php
6127 /reporting/includes/pdf_report.inc
6128 /sales/customer_delivery.php
6129 /sales/includes/cart_class.inc
6130 /sales/includes/sales_db.inc
6131 /sales/includes/db/payment_db.inc
6132 /sales/includes/db/sales_credit_db.inc
6133 /sales/includes/db/sales_invoice_db.inc
6134 /sales/includes/ui/sales_credit_ui.inc
6135 /sales/includes/ui/sales_order_ui.inc
6136 /sales/view/view_credit.php
6137 /sales/view/view_dispatch.php
6138 /sales/view/view_invoice.php
6139 /sales/view/view_sales_order.php
6141 ------------------------------- Release 2.0.6 --------------------------------------------
6142 08-Dec-2008 Joe Hunt
6146 05-Dec-2008 Joe Hunt
6147 # [0000095] Bad behaviour of routine number_format and round in Windows.
6148 $ /gl/includes/gl_db_trans.inc
6149 /includes/banking.inc
6150 /includes/current_user.inc
6151 /purchasing/includes/ui/invoice_ui.inc
6152 /reporting/rep107.php
6153 /reporting/rep109.php
6154 /reporting/rep110.php
6155 /reporting/rep209.php
6156 /sales/view/view_credit.php
6157 /sales/view/view_dispatch.php
6158 /sales/view/view_invoice.php
6159 /sales/view/view_sales_order.php
6161 04-Dec-2008 Janusz Dobrowolski
6162 # Check write permissions and create per company subdirectory structure.
6165 # Fixed index.php files in new company dirs.
6166 $ /admin/create_coy.php
6167 /admin/db/maintenance_db.inc
6169 04-Dec-2008 Joe Hunt
6170 # [0000095] Inbalance double entry on Documents
6171 $ /gl/includes/db/gl_db_trans.inc
6172 /gl/includes/db/gl_db_banking.inc
6173 /purchasing/includes/db/invoice_db.inc
6174 /purchasing/includes/db/supp_payment_db.inc
6175 /sales/includes/db/payment_db.inc
6176 /sales/includes/db/sales_credit_db.inc
6177 /sales/includes/db/sales_invoice_db.inc
6179 29-Nov-2008 Joe Hunt
6180 # [0000094] Report does not show items that have 0 qty but have demand qty
6181 $ /reporting/rep302.php
6182 /reporting/rep303.php
6184 28-Nov-2008 Joe Hunt
6185 # [0000093] Voiding Supplier Invoices Causes some lines cost update to go to 0 and exchange rate change
6186 $ /purchasing/includes/db/invoice_db.inc
6188 27_Nov-2008 Joe Hunt
6189 # [0000092] Stock Sheet Report. Bad Page break.
6190 $ /reporting/includes/pdf_report.inc
6192 26-Nov-2008 Joe Hunt
6193 # [0000091] Tax for 2 decimal places doesn't compute properly
6194 $ /taxes/tax_calc.inc
6196 25-Nov-2008 Janusz Dobrowolski
6197 # [0000084] Low inventory items are not marked properly.
6198 $ /sales/customer_delivery.php
6199 # [0000086] New line added to document sometimes overwrites old one.
6200 $ /sales/includes/cart_class.inc
6201 # [0000087] Change of order date always updates prices.
6202 $ /sales/includes/ui/sales_credit_ui.inc
6203 /sales/includes/ui/sales_order_ui.inc
6204 # Fixed automatic price calculations always on.
6205 $ /sales/includes/sales_db.inc
6207 08-Dec-2008 Joe Hunt
6208 ! Better support for purchasing data (automatic updating from PO receive)
6209 $ /purchasing/includes/db/grn_db.inc
6210 /purchasing/includes/db/invoice_db.inc
6211 /purchasing/includes/db/po_db.inc
6212 /purchasing/includes/ui/invoice_ui.inc
6213 /purchasing/includes/purchasing_db.inc
6214 /reporting/rep209.php
6216 07-Dec-2008 Janusz Dobrowolski
6217 + Added list category grouping.
6218 $ /includes/ui/ui_lists.inc
6219 ! Changed branch/customer invoice address/name selection on reports
6220 $ /reporting/includes/doctext.inc
6221 /reporting/includes/doctext2.inc
6222 /reporting/includes/header2.inc
6223 ! Fixed default delivery address selection
6224 $ /sales/includes/ui/sales_order_ui.inc
6225 + Added delivery links
6226 $ /sales/view/view_invoice.php
6229 # Fixed error handling during upgrade
6230 $ /admin/db/maintenance_db.inc
6231 # Fixed warnings display
6232 $ /includes/errors.inc
6234 08-Dec-2008 Joe Hunt
6235 # Bad and missing parameter to header2 funciton
6236 $ /reporting/rep109.php
6237 /reporting/rep209.php
6238 ! Rerun of invoice_ui.inc
6239 $ /purchasing/includes/ui/invoice_ui.inc
6241 07-Dec-2008 Joe Hunt
6242 ! Better layout. Copyright notes. Mailto links, outer table routines.
6243 $ /admin/company_preferences.php
6244 /admin/display_prefs.php
6247 /gl/includes/ui/gl_bank_ui.inc
6248 /gl/includes/ui/gl_journal_ui.inc
6249 /includes/ui_controls.inc
6250 /includes/ui_input.inc
6251 /inventory/adjustments.php
6252 /inventory/transfers.php
6253 /inventory/includes/item_adjustments_ui.inc
6254 /inventory/includes/stock_transfers_ui.inc
6255 /inventory/manage/locations.php
6256 /purchasing/includes/ui/invoice_ui.inc
6257 /purchasing/includes/ui/po_ui.inc
6258 /purchasing/manage/suppliers.php
6259 /purchasing/supplier_credit.php
6260 /purchasing/supplier_invoice.php
6261 /purchasing/supplier_payment.php
6262 /sales/includes/ui/sales_credit_ui.inc
6263 /sales/includes/ui/sales_order_ui.inc
6264 /sales/manage/customer_branches.php
6265 /sales/manage/customers.php
6266 /sales/manage/sales_people.php
6267 /sales/customer_payments.php
6269 05-Dec-2008 Joe Hunt
6270 + New fields in suppliers, phone, fax, vat no, contact and credit limit
6271 $ /purchasing/suppliers.php
6273 ! Changed dimension view to show result instead of ledger trans
6274 $ /dimensions/view/view_dimension.php
6275 /dimensions/includes/dimension_ui.inc
6277 05-Dec-2008 Janusz Dobrowolski
6278 ! Allowed optional ORDER BY option in base db_pager sql query
6279 $ /includes/db_pager.inc
6280 # Small fixes to pager layout
6281 $ /includes/ui/db_pager_view.inc
6282 ! Reusable button code
6283 $ /includes/ui/ui_controls.inc
6284 ! Button helpers moved from ui_controls.inc
6285 $ /includes/ui/ui_input.inc
6286 /includes/ui/ui_controls.inc
6287 # Fixed errors during focus on nonexistent elements
6290 26-Nov-2008 Janusz Dobrowolski
6291 # Fixed layout of amount_ex() fields with label.
6292 $ /includes/ui/ui_input.inc
6293 # Fixed combo_input for $sql with GROUP BY option
6294 $ /includes/ui/ui_lists.inc
6296 25-Nov-2008 Janusz Dobrowolski
6297 ! Merged all changes from main trunk up to 2.0.5 (see details below)
6300 /admin/void_transaction.php
6301 /admin/db/voiding_db.inc
6302 /gl/includes/db/gl_db_trans.inc
6303 /gl/inquiry/gl_trial_balance.php
6304 /includes/banking.inc
6305 /includes/ui/ui_input.inc
6306 /includes/ui/ui_view.inc
6307 /manufacturing/manage/bom_edit.php
6308 /purchasing/po_receive_items.php
6309 /purchasing/supplier_credit.php
6310 /purchasing/supplier_invoice.php
6311 /purchasing/supplier_payment.php
6312 /purchasing/includes/purchasing_db.inc
6313 /purchasing/includes/db/invoice_db.inc
6314 /purchasing/includes/db/supp_payment_db.inc
6315 /purchasing/includes/db/supp_trans_db.inc
6316 /purchasing/includes/ui/invoice_ui.inc
6317 /reporting/rep101.php
6318 /reporting/rep106.php
6319 /reporting/rep201.php
6320 /reporting/rep203.php
6321 /reporting/rep209.php
6322 /reporting/rep708.php
6323 /reporting/reports_main.php
6324 /reporting/includes/class.pdf.inc
6325 /sales/customer_payments.php
6326 /sales/allocations/customer_allocate.php
6327 /sales/includes/sales_db.inc
6328 /sales/includes/db/cust_trans_db.inc
6329 /sales/includes/db/payment_db.inc
6330 /sales/view/view_receipt.php
6331 ------------------------------- Release 2.0.5 --------------------------------------------
6332 24-Nov.2008 Joe Hunt
6335 ! Changed update.html
6338 $ /reporting/includes/header2.inc
6339 /sales/view/view_receipt.php
6341 20-Nov-2008 Janusz Dobrowolski
6342 # [0000082] Bad js allocation on All/None button press.
6343 $ /sales/allocations/customer_allocate.php
6345 20-Nov-2008 Joe Hunt
6346 # Do not allow editing invoice if allocated > 0
6347 $ /sales/inquiry/customer_inquiry.php
6349 19-Nov-2008 Joe Hunt
6350 + Possibility to view a transaction before final voiding.
6351 $ /admin/void_transaction.php
6353 11-Nov-2008 Janusz Dobrowolski
6354 # Fixed right alignment of amount cells.
6355 $ /includes/ui/ui_input.inc
6356 # Fixed display bug for fully received items and false modify conflicts.
6357 $ /purchasing/po_receive_items.php
6359 10-Nov-2008 Joe Hunt
6360 ! [0000081] Trial Balance again minor changes.
6361 $ /gl/inquiry/gl_trial_balance.php
6362 /reporting/rep708.php
6364 07-Nov-2008 Joe Hunt
6365 ! [0000081] Changed Trial Balance to show all debits and credits (option to only show balances)
6366 $ /gl/inquiry/gl_trial_balance.php
6367 /reporting/reports_main.php
6368 /reporting/rep708.php
6370 03-Nov-2008 Janusz Dobrowolski
6371 # Fixed price priority in automatic calculations.
6372 $ sales/includes/sales_db.inc
6374 30-Oct-2008 Janusz Dobrowolski
6375 # [0000080] BOM elements was not editable after entry.
6376 $ /manufacturing/manage/bom_edit.php
6378 29-Oct-2008 Joe Hunt
6379 # Voiding a supplier invoice/credit note with GL Postings creates a database error
6380 $ /purchasing/includes/db/invoice_db.inc
6382 28-Oct-2008 Joe Hunt
6383 # [0000079] Delivery Note/Sales Invoice should not be editable after it has been voided.
6384 $ /admin/db/voiding_db.inc
6385 /sales/inquiry/sales_deliveries_view.php
6386 /sales/inquiry/customer_inquiry.php
6388 27-Oct-2008 Joe Hunt
6389 ! [0000078] Opened Exchange rate for editing (without storing) in sales/purchasing module payment
6390 # Fixed exchange rate display bugs in Supplier Payment (earlier dates).
6391 $ /gl/includes/db/gl_db_trans.inc
6392 /includes/banking.inc
6393 /includes/ui/ui_view.inc
6394 /purchasing/supplier_payment.php
6395 /purchasing/includes/purchasing_db.inc
6396 /purchasing/includes/db/supp_payment_db.inc
6397 /purchasing/includes/db/supp_trans_db.inc
6398 /sales/customer_payments.php
6399 /sales/includes/sales_db.inc
6400 /sales/includes/db/cust_trans_db.inc
6401 /sales/includes/db/payment_db.inc
6402 # [0000078] Fixed some reports with wrong exchange rates.
6403 $ /reporting/rep101.php
6404 /reporting/rep106.php
6405 /reporting/rep201.php
6406 /reporting/rep203.php
6407 /reporting/rep209.php
6408 + Added confirm box when admins are about to remove PO GRNs from Supplier Invoice
6409 $ /purchasing/supplier_invoice.php
6411 24-Oct-2008 Joe Hunt
6412 ! [0000077] Added a total before ending balance in trial balance (also in report)
6413 $ /gl/inquiry/gl_trial_balance.php
6414 /reporting/rep708.php
6415 ! Increased memory limit if reports in unicode (48M) as suggested in forum.
6416 /reporting/includes/class.pdf.inc
6417 ! Improved layout of Supplier Invoice/Credit. All Items can now be added in one sweep.
6418 $ /purchasing/supplier_invoice.php
6419 /purchasing/supplier_credit.php
6420 /purchasing/includes/ui/invoice_ui.inc
6422 ------------------------------- Release 2.0.4 --------------------------------------------
6423 23-Oct-2008 Joe Hunt
6425 25-Nov-2008 Joe Hunt
6426 ! Inserted Copyright Notice and fixed graphic items
6429 /admin/attachments.php
6431 /admin/change_current_user_password.php
6432 /admin/db/company_db.inc
6433 /admin/db/maintenence_db.inc
6434 /admin/db/printers_db.inc
6435 /admin/db/users_db.inc
6436 /admin/db/v_banktrans.inc
6437 /admin/db/voiding_db.inc
6438 /admin/display_prefs.php
6439 /admin/fiscalyears.php
6440 /admin/forms_setup.php
6442 /admin/inst_upgrade.php
6443 /admin/payment_terms.php
6444 /admin/print_profiles.php
6446 /admin/shipping_companies.php
6448 /admin/view_print_transaction.php
6449 /admin/void_transaction.php
6451 /gl/includes/ui/gl_bank_ui.inc
6452 /gl/includes/ui/gl_journal_ui.inc
6453 /gl/inquiry/bank_inquiry.php
6454 /gl/inquiry/tax_inquiry.php
6455 /gl/manage/bank_accounts.php
6456 /includes/ui/ui_controls.inc
6457 /reporting/includes/pdf_report.inc
6458 /reporting/rep709.php
6459 /sales/includes/ui/sales_credit_ui.inc
6462 24-Nov-2008 Janusz Dobrowolski
6463 + Added alias/foreign item codes and sales kits support.
6464 $ /applications/inventory.php
6465 /includes/ui/ui_lists.inc
6466 /inventory/prices.php
6467 /inventory/includes/inventory_db.inc
6468 /inventory/includes/db/items_category_db.inc
6469 /inventory/includes/db/items_db.inc
6470 /inventory/manage/items.php
6471 /inventory/includes/db/items_codes_db.inc (new)
6472 /inventory/manage/item_codes.php (new)
6473 /inventory/manage/sales_kits.php (new)
6474 /sales/includes/sales_db.inc
6475 /sales/includes/ui/sales_order_ui.inc
6476 ! Added decimals to get_item_edit_info() return (sql usage optimization).
6477 $ /includes/db/inventory_db.inc
6478 /inventory/includes/item_adjustments_ui.inc
6479 /inventory/includes/stock_transfers_ui.inc
6480 /manufacturing/includes/work_order_issue_ui.inc
6481 /purchasing/includes/ui/po_ui.inc
6482 /sales/includes/ui/sales_credit_ui.inc
6483 ! Added postlabel update in amount_cells_ex() and derivative helpers, fixed qty_cell $dec handling
6484 $ /includes/ui/ui_input.inc
6485 # Fixed _vd() debug function for use also in ajax mode.
6486 $ /includes/ui/ui_view.inc
6487 ! Changed foreign column name to avoid mysql syntax problems, added category.
6490 # Fixed unconsistent units of measure.
6491 $ /sql/en_US-demo.sql
6494 24-Nov-2008 Joe Hunt
6495 ! Preparing for graphic Links
6497 /includes/ui/ui_input.inc
6498 /sales/sales_order_entry.php
6499 /sales/includes/ui/sales_order_ui.inc
6500 /themes/aqua/images/ok.gif
6501 /themes/cool/images/ok.gif
6502 /themes/default/images/ok.gif
6503 # Small layout bug in header2.inc
6504 $ /reporting/includes/header2.inc
6505 # Small layout bug in report bank statement
6506 $ /reporting/rep601.php
6507 # Restriction on links
6508 $ /sales/inquiry/customer_inquiry.php
6510 22-Nov-2008 Joe Hunt
6511 + Preparing for Graphic Links final.Optimized.
6513 /admin/create_coy.php
6514 /admin/inst_lang.php
6515 /admin/inst_module.php
6516 /dimensions/inquiry/search_dimensions.php
6517 /includes/ui/ui_controls.inc
6518 /includes/ui/ui_view.inc
6519 /includes/db_pager_view.inc
6520 /manufacturing/search_work_orders.php
6521 /purchasing/inquiry/po_search.php
6522 /purchasing/inquiry/po_search_completed.php
6523 /purchasing/inquiry/supplier_allocation_inquiry.php
6524 /purchasing/allocations/supplier_allocation_main.php
6525 /reporting/includes/reporting.inc
6526 /sales/allocations/customer_allocation_main.php
6527 /sales/inquiry/customer_allocation_inquiry.php
6528 /sales/inquiry/customer_inquiry.php
6529 /sales/inquiry/sales_orders_view.php
6530 /sales/inquiry/sales_deliveries_view.php
6531 /themes/default/images/receive.gif (new file)
6532 /themes/aquat/images/receive.gif (new file)
6533 /themes/cool/images/receive.gif (new file)
6536 21-Nov-2008 Joe Hunt
6537 + Preparing for Graphic Links instead of Text Links (user display option, default)
6538 (new field in 0_users, graphic_links)
6540 /admin/display_prefs.php
6541 /admin/create_coy.php
6542 /admin/inst_lang.php
6543 /admin/inst_module.php
6544 /admin/db/users_db.inc
6545 /includes/current_user.inc
6546 /includes/prefs/userprefs.inc
6547 /includes/ui/ui_controls.inc
6548 /includes/ui/ui_input.inc
6549 /includes/ui/ui_view.inc
6550 /reporting/includes/reporting.inc
6552 /themes/default/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6553 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6554 /themes/aqua/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6555 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6556 /themes/cool/images/add.png, credit.gif, delete.gif, download.gif, edit.gif, gl.png,
6557 invoice.gif, money.png, pdf.gif, print.png, remove.png, report.png, view.gif
6559 20-Nov-2008 Joe Hunt
6560 + Added new AGPL license file
6561 $ /doc/license.txt (new file)
6563 19-Nov-2008 Janusz Dobrowolski
6564 # Fixed error handling during database upgrade in normal and forced mode.
6565 $ /admin/db/maintenance_db.inc
6566 ! Additions needed for foreign item codes support.
6570 19-Nov-2008 Joe Hunt
6571 ! Changed the default header2.inc.
6572 $ /reporting/includes/header2.inc
6574 18-Nov-2008 Janusz Dobrowolski
6575 + System upgrade page for site admins
6576 $ /admin/db/maintenance_db.inc
6577 /applications/setup.php
6578 /admin/inst_upgrade.php (new)
6579 /sql/alter2.1.php (new)
6580 ! Added $tbpref parameter to get_user_prefs()
6581 $ /admin/db/company_db.inc
6582 # Next fixes to db_pager behaviour.
6583 $ /includes/db_pager.inc
6584 /includes/ui/db_pager_view.inc
6585 /dimensions/inquiry/search_dimensions.php
6586 /inventory/inquiry/stock_movements.php
6587 /manufacturing/search_work_orders.php
6588 /manufacturing/inquiry/where_used_inquiry.php
6589 /purchasing/allocations/supplier_allocation_main.php
6590 /purchasing/inquiry/po_search.php
6591 /purchasing/inquiry/po_search_completed.php
6592 /purchasing/inquiry/supplier_allocation_inquiry.php
6593 /purchasing/inquiry/supplier_inquiry.php
6594 /sales/allocations/customer_allocation_main.php
6595 /sales/inquiry/customer_allocation_inquiry.php
6596 /sales/inquiry/customer_inquiry.php
6597 /sales/inquiry/sales_deliveries_view.php
6598 /sales/inquiry/sales_orders_view.php
6600 16-Nov-2008 Janusz Dobrowolski
6601 ! Rewritten for paged query results.
6602 $ /inventory/inquiry/stock_movements.php
6603 + Added optional footer and header in db_pager, simplified usage.
6604 $ /includes/db_pager.inc
6605 /includes/ui/db_pager_view.inc
6607 $ /dimensions/inquiry/search_dimensions.php
6608 /manufacturing/search_work_orders.php
6609 /manufacturing/inquiry/where_used_inquiry.php
6610 /purchasing/inquiry/po_search.php
6611 /purchasing/inquiry/po_search_completed.php
6612 /purchasing/inquiry/supplier_allocation_inquiry.php
6613 /purchasing/inquiry/supplier_inquiry.php
6614 /sales/inquiry/customer_allocation_inquiry.php
6615 /sales/inquiry/customer_inquiry.php
6616 /sales/inquiry/sales_deliveries_view.php
6617 /sales/inquiry/sales_orders_view.php
6619 16-Nov-2008 Joe Hunt
6620 + Added Attachment of Documents and a couple of links from supplier invoice/credit note
6621 $ /admin/attachments.php (new file)
6622 /applications/setup.php
6623 /purchasing/supplier_credit,php
6624 /purchasing/supplier_invoice.php
6626 # Minor bug in view_print_transactions.php
6627 $ /admin/view_print_transactions.php
6629 15-Nov-2008 Joe Hunt
6630 + Added Quick Entries in GL Journal Entry and changed some needed fixes.
6633 /gl/includes/db/gl_db_bank_accounts.inc
6634 /gl/includes/ui/gl_bank_ui.inc
6635 /gl/includes/ui/gl_journal_ui.inc
6636 /includes/ui/ui_lists.inc
6638 15-Nov-2008 Joe Hunt
6639 + Added Tax Inquiry in Banking and General Ledger tab.
6640 $ /applications/generalledger.php
6641 /gl/inquiry/tax_inquiry.php (new file)
6643 14-Nov-2008 Joe Hunt
6644 + Added Sales Groups and Recurrent Invoices.
6645 $ /applications/customers.php
6646 /includes/ui/ui_lists.inc
6647 /reporting/includes/reporting.inc
6648 /reporting/rep108.php
6649 /sales/includes/db/branches_db.inc
6650 /sales/includes/db/sales_credit_db.inc
6651 /sales/includes/db/sales_delivery_db.inc
6652 /sales/includes/db/sales_invoice_db.inc
6653 /sales/inquiry/sales_orders_view.php
6654 /sales/manage/customer_branches.php
6655 /sales/manage/customers.php
6657 /sales/create_recurrent_invoices.php (new file)
6658 /sales/manage/recurrent_invoices.php (new file)
6659 /sales/manage/sales_groups.php (new file)
6661 13-Nov-2008 Janusz Dobrowolski
6662 ! Rewritten for paged query results.
6663 $ /dimensions/inquiry/search_dimensions.php
6664 # Removed obsolete dimension list submit_on_change option.
6665 $ /sales/includes/ui/sales_order_ui.inc
6666 /sales/credit_note_entry.php
6667 /sales/includes/ui/sales_credit_ui.inc
6669 12-Nov-2008 Janusz Dobrowolski
6670 ! Rewritten for paged query results.
6671 $ /manufacturing/search_work_orders.php
6672 /manufacturing/inquiry/where_used_inquiry.php
6673 /purchasing/allocations/supplier_allocation_main.php
6674 /sales/allocations/customer_allocation_main.php
6675 ! Code reorganization to reuse sql query by db_pager.
6676 /purchasing/includes/db/supp_trans_db.inc
6677 /purchasing/includes/db/suppalloc_db.inc
6678 /sales/includes/db/custalloc_db.inc
6679 ! Added $echo parameter to view_stock_status()
6680 $ /includes/ui/ui_view.inc
6681 # Fixed sql query (duplicated rows in query result)
6682 $ /sales/inquiry/customer_inquiry.php
6683 # Fixed bom selection via $_GET['stock_id']
6684 $ /manufacturing/manage/bom_edit.php
6686 12-Nov-2008 Joe Hunt
6687 ! Added dimension entries in delivery and invoice forms
6688 $ /includes/ui/ui_lists.inc
6689 /sales/credit_note_entry.php
6690 /sales/includes/cart_class.inc
6691 /sales/includes/db/cust_trans_db.inc
6692 /sales/includes/db/sales_credit_db.inc
6693 /sales/includes/db/sales_delivery_db.inc
6694 /sales/includes/db/sales_invoice_db.inc
6695 /sales/includes/db/sales_order_db.inc
6696 /sales/includes/sales_db.inc
6697 /sales/includes/ui/sales_credit_ui.inc
6698 /sales/includes/ui/sales_order_ui.inc
6699 /sales/sales_order_entry.php
6702 12-Nov-2008 Janusz Dobrowolski
6703 ! Changed db_pager API for inserted columns.
6704 $ /includes/db_pager.inc
6705 /includes/ui/db_pager_view.inc
6706 ! Fixed $cols according to api change.
6707 $ /purchasing/inquiry/supplier_inquiry.php
6708 /sales/inquiry/customer_allocation_inquiry.php
6709 /sales/inquiry/customer_inquiry.php
6710 /sales/inquiry/sales_deliveries_view.php
6711 /sales/inquiry/sales_orders_view.php
6712 ! Rewritten for paged query results.
6713 $ /purchasing/inquiry/po_search.php
6714 /purchasing/inquiry/po_search_completed.php
6715 /purchasing/inquiry/supplier_allocation_inquiry.php
6717 10-Nov-2008 Janusz Dobrowolski
6718 # Suppressed page update after import errors
6719 $ /admin/backups.php
6720 # More fail safe db_import()
6721 $ /admin/db/maintenance_db.inc
6722 # Added check for POS relations before account delete.
6723 $ /gl/manage/bank_accounts.php
6724 # Fixed for MySQL <4.0.18, removed bank_trans_types
6726 # Fixed page update after branch/customer change.
6727 $ /sales/includes/ui/sales_order_ui.inc
6729 10-Nov-2008 Joe Hunt
6730 ! changing the default.css style sheets to handle the new navibar/buttons
6731 $ /themes/default/default.css
6732 /themes/aqua/default.css
6733 /themes/cool/default.css
6734 /themes/cool/images/sort_asc.gif
6735 /themes/cool/images/sort_desc.gif
6737 10-Nov-2008 Joe Hunt
6738 ! Changed Bank Statement Report in accourding to Bank Account Change
6739 $ /reporting/rep601.php
6740 /reporting/includes/reports_classes.inc
6741 # Removed Type header from bank inquiry.
6742 /gl/inquiry/bank_inquiry.php
6744 09-Nov-2008 Janusz Dobrowolski
6745 ! Allowed multiply bank accounts on one GL account, removed obsolete bank trans type.
6746 $ /applications/generalledger.php
6747 /gl/bank_transfer.php
6749 /gl/includes/db/gl_db_bank_accounts.inc
6750 /gl/includes/db/gl_db_bank_trans.inc
6751 /gl/includes/db/gl_db_banking.inc
6752 /gl/includes/db/gl_db_trans.inc
6753 /gl/includes/ui/gl_bank_ui.inc
6754 /gl/inquiry/bank_inquiry.php
6755 /gl/manage/bank_accounts.php
6756 /gl/view/bank_transfer_view.php
6757 /gl/view/gl_deposit_view.php
6758 /gl/view/gl_payment_view.php
6759 /includes/banking.inc
6760 /includes/data_checks.inc
6762 /includes/ui/ui_lists.inc
6763 /purchasing/supplier_payment.php
6764 /purchasing/includes/db/supp_payment_db.inc
6765 /purchasing/includes/db/supp_trans_db.inc
6766 /purchasing/view/view_supp_payment.php
6767 /sales/customer_payments.php
6768 /sales/includes/db/payment_db.inc
6769 /sales/includes/db/sales_invoice_db.inc
6770 /sales/view/view_receipt.php
6772 ! Fixed session name for multiuser debuging tests.
6773 /includes/lang/language.php
6774 ! Preparing to paged table view in customer_allocation_main.php
6775 $ /sales/includes/db/cust_trans_db.inc
6776 /sales/includes/db/custalloc_db.inc
6777 # Small fix to avoid sql conflicts
6778 $ /sales/includes/db/sales_points_db.inc
6779 # Changes to POS addition related to above changes.
6780 $ /includes/ui/ui_lists.inc
6781 /sales/includes/db/sales_points_db.inc
6782 /sales/manage/sales_points.php
6785 09-Nov-2008 Joe Hunt
6786 ! changed Quick Entries in Bank Payments/Deposits (Banking and General Ledger) to also work as Automatic Codings.
6787 $ /includes/ui/ui_lists.inc
6788 /includes/ui/ui_input.inc
6790 /gl/includes/db/gl_db_bank_accounts.inc
6791 /gl/includes/ui/gl_bank_ui.inc
6792 /gl/manage/gl_quick_entries.php
6793 ! New table, 0:quick_entry_lines, change to 0_quick_entries
6796 08-Nov-2008 Janusz Dobrowolski
6797 ! Rewritten for paged query results.
6798 $ /purchasing/inquiry/supplier_inquiry.php
6799 # Fixed broken table content after customer selector change.
6800 $ /sales/inquiry/customer_allocation_inquiry.php
6801 /sales/inquiry/customer_inquiry.php
6802 /sales/inquiry/sales_deliveries_view.php
6803 /sales/inquiry/sales_orders_view.php
6805 05-Nov-2008 Janusz Dobrowolski
6806 ! Changed dbpager API.
6807 $ /includes/ui/db_pager_view.inc
6808 # Polishing db_pager code.
6809 $ /includes/db_pager.inc
6810 + Added array_replace() and array_append() helpers.
6811 $ /includes/main.inc
6812 # Fixed multiply sales document view links.
6813 $ /includes/ui/ui_view.inc
6814 ! Rewritten for paged query results.
6815 $ /sales/inquiry/customer_allocation_inquiry.php
6816 /sales/inquiry/customer_inquiry.php
6817 /sales/inquiry/sales_deliveries_view.php
6819 $ /sales/inquiry/sales_orders_view.php
6821 04-Nov-2008 Janusz Dobrowolski
6822 + Added db_pager widget for paged/sorted sql query display.
6823 $ /includes/db_pager.inc (New)
6824 /includes/ui/db_pager_view.inc (New)
6825 /themes/aqua/images/sort_asc.gif (New)
6826 /themes/aqua/images/sort_desc.gif (New)
6827 /themes/aqua/images/sort_none.gif (New)
6828 /themes/cool/images/sort_asc.gif (New)
6829 /themes/cool/images/sort_desc.gif (New)
6830 /themes/cool/images/sort_none.gif (New)
6831 /themes/default/images/sort_asc.gif (New)
6832 /themes/default/images/sort_desc.gif (New)
6833 /themes/default/images/sort_none.gif (New)
6834 /themes/default/default.css
6835 /themes/aqua/default.css
6836 + Added query size user preference.
6837 $ /admin/display_prefs.php
6838 /admin/db/users_db.inc
6839 /includes/current_user.inc
6840 /includes/prefs/userprefs.inc
6842 + Added helper functions for array manipulation.
6843 $ /includes/main.inc
6844 + Added mysql_fetch_assoc() wrapper.
6845 $ /includes/db/connect_db.inc
6846 ! Paged query result.
6847 $ /sales/inquiry/sales_orders_view.php
6848 # Two smaller fixes.
6851 31-Oct-2008 Janusz Dobrowolski
6852 + POS and cash sale support.
6854 /admin/db/users_db.inc
6855 /applications/setup.php
6856 /includes/current_user.inc
6857 /includes/ui/ui_lists.inc
6858 /sales/sales_order_entry.php
6859 /sales/includes/cart_class.inc
6860 /sales/includes/sales_db.inc
6861 /sales/includes/ui/sales_order_ui.inc
6862 /sales/manage/sales_points.php (New)
6863 /sales/includes/db/sales_points_db.inc (New)
6864 /sales/includes/cart_class.inc
6865 /sales/includes/db/sales_invoice_db.inc
6866 /sales/includes/db/sales_order_db.inc
6868 # Fixed focus after error display.
6870 # Fixed buggy output when SetLineWidth is used before first AddPage call.
6871 $ /reporting/includes/tcpdf.php
6872 # Fixed sign in payment view.
6873 $ /sales/view/view_receipt.php
6874 # Fixed missing hotkeys support for print links.
6875 $ /reporting/includes/reporting.inc
6877 30-Oct-2008 Joe Hunt
6878 ! Added Quick Entries in Bank Payments/Deposits (Banking and General Ledger).
6879 $ /applications/generalledger.php
6880 /includes/data_checks.inc
6882 /includes/ui/ui_lists.inc
6884 /gl/includes/db/gl_db_bank_accounts.inc
6885 /gl/includes/ui/gl_bank_ui.inc
6886 /gl/manage/gl_quick_entries.php
6887 /sales/manage/customer_branches.php
6888 ! New table, 0_quick_entries
6890 ! Changed GL Accounts form. The tax_code is now Tax Group instead of Tax Type.
6891 $ /gl/manage/gl_accounts.php
6893 24-Oct-2008 Janusz Dobrowolski
6894 ! Added hotkeys to final menu options.
6895 $ /dimensions/dimension_entry.php
6896 /gl/bank_transfer.php
6899 /inventory/adjustments.php
6900 /inventory/transfers.php
6901 /manufacturing/work_order_add_finished.php
6902 /manufacturing/work_order_issue.php
6903 /manufacturing/work_order_release.php
6904 /purchasing/po_entry_items.php
6905 /purchasing/po_receive_items.php
6906 /purchasing/supplier_payment.php
6907 /sales/credit_note_entry.php
6908 /sales/customer_credit_invoice.php
6909 /sales/customer_invoice.php
6910 /sales/customer_payments.php
6911 /sales/sales_order_entry.php
6912 # Fixed TCPDF errors display.
6913 $ /reporting/includes/tcpdf.php
6914 # Fixed page position after message display.
6917 23-Oct-2008 Janusz Dobrowolski
6918 + Improved report module performance, also usable without javascript.
6919 $ /reporting/reports_main.php
6920 /reporting/includes/class.pdf.inc
6921 /reporting/includes/pdf_report.inc
6922 /reporting/includes/reports_classes.inc
6923 /reporting/includes/header2.inc
6924 + Hotkey support for viewer links.
6925 $ /includes/ui/ui_view.inc
6927 + Added purchase order printing after entry.
6928 $ /purchasing/po_entry_items.php
6929 + Added hotkeys to credit note final menu.
6930 $ /sales/credit_note_entry.php
6931 # Fixed submit button for IE7
6932 $ /includes/ui/ui_input.inc
6933 # Fixed ajax popup flicker.
6935 # Fix after 2.0.4 merge
6936 $ /sales/inquiry/sales_orders_view.php
6938 23-Oct-2008 Joe Hunt
6939 ! Merging the changes up to 2-0-4
6940 $ /purchasing/supplier_invoice.php
6941 /purchasing/supplier_credit.php
6942 /purchasing/includes/db/invoice_db.inc
6943 /purchasing/includes/db/grn_db.inc
6944 /purchasing/includes/ui/invoice_ui.inc
6945 /purchasing/supplier_invoice_grns.php (File removed)
6946 /purchasing/supplier_credit_grns.php (File removed)
6947 /purchasing/supplier_trans_gl.php (File removed)
6948 /gl/inquiry/gl_trial_balance.php
6949 /gl/inquiry/gl_account_inquiry.php
6950 /reporting/rep704.php
6951 /reporting/rep708.php
6953 /sales/includes/ui/sales_order_ui.inc
6954 /sales/inquiry/sales_orders_view.php
6956 20-Oct-2008 Janusz Dobrowolski
6957 # Fix for pdf reports (php 5.2.4 issue)
6958 $ /reporting/includes/pdf_report.inc
6960 19-Oct-2008 Janusz Dobrowolski
6961 + User interface mode (full vs fallback) detected and set on login
6963 /includes/current_user.inc
6964 /includes/session.inc
6965 /includes/ui/ui_input.inc
6966 /includes/ui/ui_lists.inc
6967 + More sales documents available for printing from inquiry page.
6968 $ /sales/inquiry/customer_inquiry.php
6969 /reporting/includes/header2.inc
6970 ! Changed version info.
6972 # Fixed ajax popup/redirection.
6973 $ /reporting/includes/pdf_report.inc
6976 17-Oct-2008 Janusz Dobrowolski
6977 + Added ajax request indicator.
6979 /themes/aqua/renderer.php
6980 /themes/aqua/images/ajax-loader.gif (new)
6981 /themes/cool/renderer.php
6982 /themes/cool/images/ajax-loader.gif (new)
6983 /themes/default/renderer.php
6984 /themes/default/images/ajax-loader.gif (new)
6985 + Added optional popup for pdf reports display.
6986 $ /admin/display_prefs.php
6988 /admin/db/users_db.inc
6989 /includes/current_user.inc
6990 /includes/prefs/userprefs.inc
6991 /reporting/includes/pdf_report.inc
6993 # Changed message for missing currency rate.
6994 $ /includes/banking.inc
6995 # Fixed submit/button behaviour.
6997 # Fixed canceling order.
6998 $ /sales/sales_order_entry.php
7000 $ /themes/aqua/default.css
7001 # Fixed pdf_debug mode
7002 $ /reporting/includes/reporting.inc
7003 /reporting/includes/reports_classes.inc
7005 15-Oct-2008 Janusz Dobrowolski
7006 + Added remote printing support
7007 $ /admin/print_profiles.php (new)
7008 /admin/printers.php (new)
7009 /admin/db/printers_db.inc (new)
7010 /reporting/prn_redirect.php (new)
7011 /reporting/includes/printer_class.inc (new)
7012 /sql/alter2.1.sql (new)
7014 /admin/display_prefs.php
7016 /admin/db/users_db.inc
7017 /applications/setup.php
7018 /includes/current_user.inc
7019 /includes/prefs/userprefs.inc
7020 /includes/ui/ui_lists.inc
7023 /reporting/rep109.php
7024 /reporting/reports_main.php
7025 /reporting/includes/pdf_report.inc
7026 /reporting/includes/reporting.inc
7027 /reporting/includes/reports_classes.inc
7028 !Fixes related to changed printing api.
7029 $ /admin/view_print_transaction.php
7030 /purchasing/inquiry/po_search.php
7031 /purchasing/inquiry/po_search_completed.php
7032 /sales/customer_credit_invoice.php
7033 /sales/customer_delivery.php
7034 /sales/customer_invoice.php
7035 /sales/sales_order_entry.php
7036 /sales/inquiry/customer_inquiry.php
7037 /sales/inquiry/sales_deliveries_view.php
7038 /sales/inquiry/sales_orders_view.php
7039 + Added optional id parameter for label helpers; added value for buttons.
7040 $ /includes/ui/ui_input.inc
7041 + Added ajax popup screen command.
7042 $ /includes/ajax.inc
7043 # Skipping index.php file during flush_dir()
7044 $ /includes/main.inc
7046 06-Oct-2008 Janusz Dobrowolski
7047 + Menu hotkeys system implementation.
7048 $ /includes/page/header.inc
7049 /includes/ui/ui_controls.inc
7050 /includes/ui/ui_input.inc
7051 /js/JsHttpRequest.js
7054 /reporting/includes/reports_classes.inc
7055 /sales/sales_order_entry.php
7056 /sales/manage/customers.php
7057 /themes/aqua/default.css
7058 /themes/aqua/renderer.php
7059 /themes/cool/default.css
7060 /themes/cool/renderer.php
7061 /themes/default/default.css
7062 /themes/default/renderer.php
7063 + Access keys added to menu options strings.
7065 /applications/customers.php
7066 /applications/dimensions.php
7067 /applications/generalledger.php
7068 /applications/inventory.php
7069 /applications/manufacturing.php
7070 /applications/setup.php
7071 /applications/suppliers.php
7072 /reporting/reports_main.php
7074 ------------------------------- Release 2.0.3 --------------------------------------------
7075 06-Oct-2008 Joe Hunt
7078 # Bug [0000072] Item stock movement should check for if there is empty Inventory.
7079 $ /inventory/inquiry/stock_movements.php
7081 05-Oct-2008 Janusz Dobrowolski
7082 # Bugfix [0000063] Bad update of parent document lines after edition of sales documents.
7083 $ /sales/includes/cart_class.inc
7084 /sales/includes/sales_db.inc
7085 /sales/includes/db/sales_credit_db.inc
7086 /sales/includes/db/sales_delivery_db.inc
7087 /sales/includes/db/sales_invoice_db.inc
7088 # Bugfix [0000071] Ordering for customer with bad history available after F4 - Return
7089 $ /sales/manage/customers.php
7091 04-Oct-2008 Joe Hunt
7092 # Bug [0000069] Constraint on voiding delivery note if a non voided, linked invoice exists.
7093 $ /admin/db/voiding_db.inc
7094 # Bug [0000061] Cost Update doesn't compute correctly after inventory adjust.
7095 $ /inventory/includes/db/item_adjust_db.inc
7097 01-Oct-2008 Joe Hunt
7098 # When deleting the last module in FA a parce error arose:
7099 $ /admin/inst_module.php
7100 /admin/inst_lang.php
7102 30-Sep-2008 Janusz Dobrowolski
7103 # Bug [0000067] Settled supplier documents were displayed as overdued.
7104 $ /purchasing/inquiry/supplier_inquiry.php
7105 /purchasing/inquiry/supplier_allocation_inquiry.php
7106 # Bug [0000068] Removed unneeded constraint on edition of fully allocated sales doc.
7107 $ /sales/allocations/customer_allocation_main.php
7109 29-Sep-2008 Janusz Dobrowolski
7110 # Bug [0000065] Changing item type during adding new item caused record reset.
7111 $ /inventory/manage/items.php
7113 26-Sep-2008 Joe Hunt
7114 # Bug [0000064] Credit This on an invoice should automatically allocate the credit to that invoice
7115 $ /sales/includes/db/sales_credit_db.inc
7117 26-Sep-2008 Janusz Dobrowolski
7118 # Bug [0000062] Delivery Modifitication - duplicated tax details.
7119 $ /sales/includes/db/sales_delivery_db.inc
7121 25-Sep-2008 Joe Hunt
7122 # if MySQL is in strict sql mode, a couple of files didn't pass that. Better not use strict sql mode.
7123 This is not necessary, because FA handle this internally. in my.ini(win) or my.cnf(linux) set sql-mode="".
7125 /includes/db/comments_db.inc
7126 /inventory/cost_update.php
7127 /purchasing/includes/db/supp_trans_db.inc
7128 /sales/includes/db/cust_trans_db.inc
7129 # Bug [0000060] table prefix error message and inconsistency at install
7130 $ /admin/db/maintenance_db.inc
7133 # Bug [0000061] Delivery Modifitication (standard cost change)
7134 $ /sales/includes/db/sales_delivery_db.inc
7136 ------------------------------- Release 2.0.2 --------------------------------------------
7137 23-Sep-2008 Joe Hunt
7140 ! Increased time_out to 3 minutes.
7143 23-Sep-2008 Joe Hunt
7144 # Bug [0000059] Direct Invoice or Delivery Notes doesn't account for negative inventory flag
7145 $ /sales/sales_order_entry.php
7147 21-Sep-2008 Janusz Dobrowolski
7148 + Added submit_on_change option for date fields
7149 $ /includes/ui/ui_input.inc
7150 + Automatic exchange rate update after document date change
7151 $ /gl/bank_transfer.php
7153 /gl/includes/db/gl_db_rates.inc
7154 /gl/includes/ui/gl_bank_ui.inc
7155 /includes/banking.inc
7156 /includes/ui/ui_view.inc
7157 /purchasing/supplier_payment.php
7158 /sales/customer_payments.php
7159 /sales/includes/cart_class.inc
7160 # Sales/purchase terms update after document date change [0000058]
7161 $ /purchasing/includes/ui/invoice_ui.inc
7162 /purchasing/includes/ui/po_ui.inc
7163 /sales/customer_invoice.php
7164 # Fixed edit line total, price update after date change
7165 $ /sales/includes/ui/sales_credit_ui.inc
7166 /sales/includes/ui/sales_order_ui.inc
7167 # Fixed unneeded page reload on enter key in text inputs
7169 # Fixed session variables conflicts with some third party software (e.g. XRMS)
7170 $ /includes/lang/language.php
7171 # Fixed calendar flicker, removed buttons from exchange_rate_display()
7172 $ /includes/ui/ui_view.inc
7173 ! Default delivery required by changed to 1 day.
7174 $ /includes/prefs/sysprefs.inc
7176 $ /sales/includes/sales_db.inc
7178 20-Sep-2008 Joe Hunt
7179 # Fix for exchange variation when allocating payments. re-inserted in System and GL Setup.
7180 $ /admin/gl_setup.php
7181 /admin/db/company_db
7182 /includes/banking.inc
7183 /purchasing/allocations/supplier_allocate.php
7184 /purchasing/includes/db/suppalloc_db.inc
7185 /sales/allocations/customer_allocate.php
7186 /sales/includes/db/custalloc_db.inc
7187 /sales/includes/db/payment_db.inc
7188 /sales/includes/db/sales_credit_db.inc
7189 ! New tcpdf.php file. Minor bugfixes from tcpdf.org
7190 /reporting/includes/tcpdf.php
7191 ! Layout adjustments
7192 /dimensions/includes/dimensions_ui.inc
7193 /dimensions/view/view_dimension.php
7194 /inventory/view/view_adjustment.php
7195 /manufacturing/view/work_order_view.php
7197 18-Sep-2008 Janusz Dobrowolski
7198 + Support for calling external pages during document entry (e.g. for adding customer/supplier/items).
7200 /includes/ui/ui_controls.inc
7201 /includes/ui/ui_input.inc
7202 /includes/ui/ui_lists.inc
7204 + Add/view on F4 in customer/supplier selectors
7206 + Add/view on F4 in supplier/items selectors
7207 $ /purchasing/po_entry_items.php
7208 /inventory/manage/items.php
7209 + Add/view on F4 in supplier selector
7210 $ /purchasing/supplier_credit.php
7211 /purchasing/supplier_invoice.php
7212 /purchasing/supplier_payment.php
7213 /purchasing/allocations/supplier_allocation_main.php
7214 /purchasing/manage/suppliers.php
7215 /inventory/purchasing_data.php
7216 + Add/view on F4 in customer selector
7217 /sales/credit_note_entry.php
7218 /sales/customer_payments.php
7219 /sales/sales_order_entry.php
7220 /sales/allocations/customer_allocation_main.php
7221 /sales/includes/ui/sales_credit_ui.inc
7222 /sales/includes/ui/sales_order_ui.inc
7223 /sales/manage/customer_branches.php
7224 /sales/manage/customers.php
7225 # Syntax error introduced in previous update fixed
7226 $ /inventory/prices.php
7227 # Fixed retreiving of exchange rates [0000057]
7228 $ /gl/manage/exchange_rates.php
7229 /includes/banking.inc
7230 /includes/ui/ui_view.inc
7232 18-Sep-2008 Joe Hunt
7233 + New Report - Bank Statement.
7234 $ /reporting/reports_main.php
7235 /reporting/rep601.php (new file)
7237 17-Sep-2008 Joe Hunt
7238 ! New PDF tcpdf.php file. Support for cid-0 fonts (Chinese, Japanese, Korean, CJK, Asian fonts) without embedding.
7239 New cid-0 fonts will be available for download when release 2.0.2 is shipping. Reduces file size enormouusly
7240 $ /reporting/includes/tcpdf.php
7241 ! Inventory column option in Report Stock Sheet Check.
7242 $ /reporting/reports_main.php
7243 /reporting/rep303.php
7245 11-Sep-2008 Janusz Dobrowolski
7246 # Fixed slash quotation problems on direct POST values display.
7247 $ /includes/session.inc
7248 /includes/db/connect_db.inc
7249 # Added missing db_escape on person_id.
7250 $ /gl/includes/db/gl_db_bank_trans.inc
7251 /gl/includes/db/gl_db_trans.inc
7252 # Added error message and suppressed db update on failed ECB exchange rate read.
7253 $ /includes/ui/ui_view.inc
7255 10-Sep-2008 Janusz Dobrowolski
7256 # Fixed company folders renaming after company remove.
7257 $ /admin/create_coy.php
7258 # Fixed list selectors' behaviour during search.
7259 $ /includes/ui/ui_lists.inc
7260 # Fixed page update after item search. Closes bugs [0000051],[0000054].
7261 $ /inventory/cost_update.php
7262 /inventory/prices.php
7263 /inventory/purchasing_data.php
7264 /inventory/reorder_level.php
7265 /inventory/includes/item_adjustments_ui.inc
7266 /inventory/includes/stock_transfers_ui.inc
7267 /inventory/inquiry/stock_status.php
7268 /inventory/manage/items.php
7269 /manufacturing/includes/work_order_issue_ui.inc
7270 /manufacturing/inquiry/where_used_inquiry.php
7271 /purchasing/includes/ui/po_ui.inc
7272 /sales/includes/ui/sales_credit_ui.inc
7273 /sales/includes/ui/sales_order_ui.inc
7275 09-Sep-2008 Joe Hunt
7276 # Bug [0000055] Rasmus detected a cost diff. bug and changed some code for us. Very appreciated.
7277 $ /purchasing/includes/db/invoice_db.inc
7279 ------------------------------- Release 2.0.1 --------------------------------------------
7280 07-Sep-2008 Joe Hunt
7284 05-Sep-2008 Janusz Dobrowolski
7285 # Bug [0000046] Sales invoice not working on some php versions (php bug #40509)
7286 $ /sales/includes/sales_db.inc
7287 /sales/includes/db/sales_credit_db.inc
7288 ! Obsolete code removed
7289 $ /sales/customer_credit_invoice.php
7291 05-Sep-2008 Joe Hunt
7292 # Bug [0000053] Missing GL postings on item issue on Work Order
7293 $ /manufacturing/includes/db/work_order_quick_db.inc
7294 /manufacturing/includes/db/work_order_issues_db.inc
7295 /manufacturing/includes/db/work_order_produce_items_db.inc
7296 ! Bad layout in aging on report Statements
7297 $ /reporting/rep108.php
7299 04-Sep-2008 Joe Hunt
7300 # Bug [0000050] Invoice no. on all sales reports
7301 $ /reporting/includes/doctext.inc
7302 /reporting/includes/doctext2.inc
7304 04-Sep-2008 Joe Hunt
7305 # Bug [0000052] Inventory Valuation Report
7306 $ /reporting/rep301.php
7308 04-Sep-2008 Joe Hunt
7309 # Bug [0000047] Not possible to view delivery sequence
7310 $ /purchasing/supplier_credit_grns.php
7311 /purchasing/supplier_invoice_grns.php
7312 /purchasing/includes/db/grn_db.inc
7313 /purchasing/includes/ui/invoice_ui.inc
7314 /purchasing/view/view_po.php
7315 /purchasing/view/view_supp_credit.php
7316 # Bug [0000048] Crediting invoice and choosing gl account for items to be written off doesn't work
7317 $ /sales/includes/db/sales_credit_db.inc
7319 03-Sep-2008 Janusz Dobrowolski
7320 # Fixed fatal error handling in php5
7321 $ /includes/errors.inc
7322 /includes/session.inc
7323 # Fixed display of errors while saving sales documents
7324 $ /sales/sales_order_entry.php
7326 03-Sep-2008 Joe Hunt
7327 # Bug [0000044] Standard Cost error on credit note. Reopened. Stock Movement forgot the credit note.
7328 $ /inventory/inquiry/stock_movements.php
7329 /purchasing/includes/db/grn_db.inc
7330 /purchasing/includes/invoice_db.inc
7332 03-Sep-2008 Joe Hunt
7333 # Bug [0000043] Inventory Adjustment Session doesn't update standard cost
7334 # Bug [0000044] Standard Cost error on credit note
7335 $ /inventory/includes/db/items_adjust_db.inc
7336 /purchasing/includes/db/grn_db.inc
7337 /purchasing/includes/invoice_db.inc
7338 # Bug [0000045] Cannot close fiscal year
7339 $ /admin/fiscalyears.php
7340 # Update screen bug in Bank Account Inquiry.
7341 $ /gl/inquiry/bank_inquiry.php
7343 02-Sep-2008 Joe Hunt
7344 # Bug when selecting report, List of Journal Entries, by type. Nothing selected.
7345 $ /reporting/includes/reports_classes.inc
7346 $ /reporting/rep702.php
7348 01-Sep-2008 Joe Hunt
7349 ! Up-to-date translation file (some strings were missing, single quotations in .inc files)
7350 $ /lang/new_language_template/LC_MASSAGES/empty.po
7351 /lang/en_US/LC_MESSAGES/en_US.mo
7353 31-Aug-2008 Janusz Dobrowolski
7354 + Added ajax support for file uploading
7356 # Final fix for logo file upload
7357 $ /admin/company_preferences.php
7358 # Fixed item image file upload
7359 $ /inventory/manage/items.php
7361 30-Aug-2008 Janusz Dobrowolski
7362 ! Up to date translation file
7363 $ /lang/new_language_template/LC_MASSAGES/empty.po
7364 # Fixed broken &'s in backup files [0000040]
7365 $ /admin/db/maintenance_db.inc
7366 # Temporary fix (sync page reload) for uploading logo file
7367 $ /admin/company_preferences.php
7368 -------------------------------2.0 Final --------------------------------------------
7369 21_aug-2008 Joe Hunt
7370 ! config.php file. Version changed to 2.0
7372 ! Set time out to 120 seconds.
7374 # Removed js warnings on index pages
7377 20-Aug-2008 Joe Hunt
7378 # Bug [0000037] Price diff and deliveries between po receive and supp invoice. (Again)
7379 $ /includes/db/inventory_db.inc
7380 /purchase/includes/db/grn_db.inc
7381 /purchase/includes/db/invoice_db.inc
7384 # [0000041] Voiding PO GRN's could be dangerous, if deliveries have been done. Eliminating it. Use item adjustment with 0 price.
7385 $ /admin/db/voiding_db.inc
7386 # Fixing a minor bug in grn_db.inc
7387 $ /purchasing/includes/db/grn_db.inc
7389 19-Aug-2008 Joe Hunt
7390 # Fixed some color conversion problems in the new PDF Engine
7391 $ /reporting/includes/pdf_report.inc
7392 /reporting/includes/class.pdf.inc
7394 19-Aut-2008 Joe Hunt
7395 ! Optimized the textwraplines in pdf_report.inc and header2.inc
7396 /reporting/includes/pdf_report.inc
7397 /reporting/includes/header2.inc (This is important to download too!)
7399 19-Aug-2008 Joe Hunt
7400 ! Replacing the PDF Engine with a slightly modified TCPDF
7401 $ /reporting/fonts/helvetica*.php (new php files)
7402 /reporting/fonts/*.atm files removed
7403 /reporting/includes/pdf_report.inc (changed)
7404 /reporting/includes/class.pdf.inc (changed)
7405 /reporting/includes/barcodes.php (new file)
7406 /reporting/includes/htmlcolors.php (new file)
7407 /reporting/includes/html_entity_decode_php4.php (new file)
7408 /reporting/includes/tcpdf.php (new file, the PDF engine)
7409 /reporting/includes/unicode_data2.php (new file, reduced unicode_data.php)
7411 18-Aug-2008 Joe Hunt
7412 # Bug [0000038] Voiding a cost update doesn't void even if it says so. There will now be an error msg saying
7413 that this can not be done.
7414 $ /admin/db/voiding_db.inc
7416 18-Aug-2008 Joe Hunt
7417 # Bug [0000037] Price diff and deliveries between po receive and supp invoice.
7418 $ /purchase/includes/db/grn_db.inc
7419 /purchase/includes/db/invoice_db.inc
7421 16-Aug-2008 Janusz Dobrowolski
7422 # Fixed first supplier add confirmation [0000039].
7423 $ /purchasing/manage/suppliers.php
7424 # Fixed entering direct documents with date in the past [0000036]
7425 $ /sales/customer_delivery.php
7426 /sales/includes/cart_class.inc
7427 # Fixed date_picker caching in debug mode
7428 $ /includes/ui/ui_view.inc
7429 # Some focus fixes after user entry error
7430 $ /sales/manage/credit_status.php
7431 /sales/manage/customer_branches.php
7432 /sales/manage/sales_areas.php
7433 /sales/manage/sales_people.php
7435 08-Aug-2008 Joe Hunt
7436 # Wrong email-adress field taken when emailing documents [0000035].
7437 $ /sales/includes/db/cust_trans_db.inc
7439 02-Aug-2008 Joe Hunt
7440 # Use Item Sales Account as default when creating new branch. Customer Branch Sales Account overrides Item Sales Accounts.
7441 $ /sales/manage/customer_branches.php
7443 01-Aug-2008 Joe Hunt
7444 ! Customer Dimension overrides an Item Dimension when creating GL transactions
7445 $ /sales/includes/db/customers_db.inc
7446 /sales/includes/db/sales_credit_db.inc
7447 /sales/includes/db/sales_delivery_db.inc
7448 /sales/includes/db/sales_invoice_db.inc
7450 31-Jul-2008 Joe Hunt
7451 + Added a new menu entry after that Bank Payment or Bank Deposit has been processed.
7454 30-Jul-2008 Joe Hunt
7455 ! Currency selection in Price Listing Report
7456 $ /reporting/rep104.php
7457 /reporting/reports_main.php
7459 28-Jul-2008 Janusz Dobrowolski
7460 # Fixed control buttons reset after record deletion.
7461 $ /admin/fiscalyears.php
7462 /admin/payment_terms.php
7463 /admin/shipping_companies.php
7464 /gl/manage/bank_accounts.php
7465 /gl/manage/currencies.php
7466 /gl/manage/gl_account_classes.php
7467 /gl/manage/gl_account_types.php
7468 /inventory/manage/item_categories.php
7469 /inventory/manage/item_units.php
7470 /inventory/manage/locations.php
7471 /inventory/manage/movement_types.php
7472 /manufacturing/manage/work_centres.php
7473 /sales/manage/credit_status.php
7474 /sales/manage/customer_branches.php
7475 /sales/manage/sales_areas.php
7476 /sales/manage/sales_people.php
7477 /sales/manage/sales_types.php
7478 /taxes/item_tax_types.php
7479 /taxes/tax_groups.php
7480 /taxes/tax_types.php
7482 27-Jul-2008 Janusz Dobrowolski
7483 # Fixed record selection on pages using non-numeric selectors with simple_page_mode() helper.
7484 $ /includes/ui/ui_controls.inc
7485 /includes/ui/ui_input.inc
7486 /inventory/manage/item_units.php
7487 # Fixed focus setting on multi-form pages.
7490 $ /manufacturing/work_order_release.php
7492 26-Jul-2008 Janusz Dobrowolski
7493 ! Potentially dangerous for whole FA site operations are currently available only for admins of first registered company (site admins).
7495 /admin/create_coy.php
7496 /admin/inst_lang.php
7497 /admin/inst_module.php
7498 /includes/current_user.inc
7500 /admin/fiscalyears.php
7502 25-Jul-2008 Joe Hunt
7504 $ /includes/page/header.inc
7505 /manufacturing/work_order_release.php
7507 25-Jul-2008 Joe Hunt
7508 # Default application setting does not work [0000034]
7509 $ /includes/page/header.inc
7511 25-Jul-2008 Joe Hunt
7512 ! The built version in config.php now shows the last change date of this file (CHANGELOG.txt).
7515 25-Jul-2008 Joe Hunt
7516 # Missing GL transactions when producing advanced manufacturing [0000032].
7517 $ /manufacturing/includes/db/work_order_produce_items_db.inc
7519 24-Jul-2008 Janusz Dobrowolski
7520 + Added fatal error handling during ajax calls - [0000003] closed
7521 $ includes/session.inc
7522 # Fixed hints for lists without submit [0000026]
7523 $ includes/ui/ui_lists.inc
7524 # Removed not used file (related to [0000023])
7527 24-Jul-2008 Joe Hunt
7528 # Pressing the link in the meta_forward function may result in a blank page.
7529 $ /includes/ui/ui_controls.inc
7531 23-Jul-2008 Joe Hunt
7532 # Increment reference bug in GL Deposit and missing hyperlink parameter.
7534 /gl/includes/gl_bank_ui.inc
7536 22-Jul-2008 Janusz Dobrowolski
7537 # Corrected backup maintenance page display during script download.
7538 $ /admin/backups.php
7540 20-Jul-2008 Janusz Dobrowolski
7541 # Corrected reports page display after yesterday change.
7542 $ /reporting/reports_main.php
7544 19-Jul-2008 Janusz Dobrowolski
7545 ! Content of js-only pages superseded by the requirement notification in non-js browsers.
7546 $ /admin/backups.php
7547 /reporting/reports_main.php
7548 + Support for js only divs/pages.
7549 $ /includes/main.inc
7550 /includes/ui/ui_controls.inc
7552 # Fixed page usability in non-js mode.
7553 $ /sales/inquiry/sales_orders_view.php
7554 # Small table view fix
7555 $ /admin/inst_lang.php
7557 18-Jul-2008 Janusz Dobrowolski
7558 + Added optional processing progressbar for submit buttons
7559 $ /includes/ui/ui_input.inc
7560 /includes/ui/ui_lists.inc
7562 /themes/aqua/images/progressbar.gif (new)
7563 /themes/cool/images/progressbar.gif (new)
7564 /themes/default/images/progressbar.gif (new)
7565 # Fixed database error after empty supplier search result [0000022]
7566 $ /purchasing/supplier_credit.php
7567 /purchasing/supplier_invoice.php
7568 # Fixed focus after update
7569 $ /admin/company_preferences.php
7570 # Fixed message typo.
7571 $ /admin/create_coy.php
7572 # Fixed line edition layout
7573 $ /inventory/includes/item_adjustments_ui.inc
7575 18-Jul-2008 Joe Hunt
7576 # Parse error fixed [0000021] in customer_credit_invoice.php
7577 $ /sales/customer_credit_invoice.php
7579 15-Jul-2008 Janusz Dobrowolski
7580 # Fixed bug [0000018] - unwanted freight cost reset on page update.
7581 $ /sales/customer_delivery.php
7583 14-Jul-2008 Janusz Dobrowolski
7584 # Fixed bug [0000017] - error while checking qoh
7585 $ /includes/ui/items_cart.inc
7586 /manufacturing/work_order_issue.php
7588 $ /gl/manage/gl_accounts.php
7590 13-Jul-2008 Joe Hunt
7591 + Added GL Summary of Tax Report (rep709.php). Usable only if different Tax Accounts are used.
7592 $ /reporting/rep709.php
7594 12-Jul-2008 Joe Hunt
7595 ! Rewrite of Tax Report (rep709.php).
7596 $ /reporting/rep709.php
7598 09-Jul-2008 Janusz Dobrowolski
7599 # Corrections to maximum input lengths
7600 $ /gl/manage/bank_accounts.php
7601 /gl/manage/gl_account_classes.php
7602 # Fixed spare Back link on restricted pages
7603 $ /includes/session.inc
7604 # Fixed bank_account_types_list()
7605 $ /includes/ui/ui_lists.inc
7606 # Fixed warning about unexisting POST var
7607 $ /sales/manage/customers.php
7609 08-Jul-2008 Janusz Dobrowolski
7610 # Added validation of entered quantities
7611 $ /sales/customer_credit_invoice.php
7612 # Fixed ajax update (0000015) and quantity checks
7613 $ /sales/customer_delivery.php
7614 /sales/customer_invoice.php
7615 # Fixed invalid voiding sales invoice/delivery/credit (0000016)
7616 $ /sales/includes/db/sales_delivery_db.inc
7617 /sales/includes/db/sales_invoice_db.inc
7618 /sales/includes/sales_db.inc
7619 # Fixed setting document date to Today()
7620 $ /sales/includes/cart_class.inc
7622 08-Jul-2008 Joe Hunt
7623 + Addition in test of duplicate fiscal year
7624 $ /admin/fiscalyears.php
7626 07-Jul-2008 Joe Hunt
7627 # Corrected a subbug in 00000012 (blank page in sales_types.php).
7628 $ /sales/manage/sales_types.php
7630 07-Jul-2008 Janusz Dobrowolski
7632 $ /admin/fiscalyears.php
7633 /inventory/purchasing_data.php
7634 # Corrected factor parameter checking (fixes 00000012)
7635 $ /sales/includes/sales_db.inc
7636 ! Changed selector for fiscal year functions to id
7637 $ /admin/db/company_db.inc
7638 # Checking options parameter for combos
7639 $ /includes/ui/ui_lists.inc
7641 06-Jul-2008 Janusz Dobrowolski
7643 $ /admin/view_print_transaction.php
7644 /admin/void_transaction.php
7645 /dimensions/dimension_entry.php
7646 /manufacturing/work_order_entry.php
7647 /manufacturing/manage/bom_edit.php
7648 /sales/manage/customer_branches.php
7649 + Default value calculated for new prices
7650 $ /inventory/prices.php
7651 + Optional default value for input_num()
7652 $ /includes/ui/ui_input.inc
7653 + Submit on change option for currency lists
7654 $ /includes/ui/ui_lists.inc
7655 # factor parameter in get_price() is now optional
7656 $ /sales/includes/sales_db.inc
7657 # Smaller fix to ajax page content update
7658 $ /sales/manage/customers.php
7660 05-Jul-2008 Janusz Dobrowolski
7662 $ /admin/change_current_user_password.php
7663 /admin/company_preferences.php
7664 /admin/forms_setup.php
7666 /admin/payment_terms.php
7667 /admin/shipping_companies.php
7669 /inventory/manage/item_categories.php
7670 /inventory/manage/item_units.php
7671 /inventory/manage/locations.php
7672 /inventory/manage/movement_types.php
7673 /manufacturing/manage/work_centres.php
7674 /sales/manage/credit_status.php
7675 /sales/manage/sales_areas.php
7676 /sales/manage/sales_people.php
7677 /sales/manage/sales_types.php
7678 /taxes/item_tax_types.php
7679 /taxes/tax_groups.php
7680 /taxes/tax_types.php
7682 $ /gl/manage/bank_accounts.php
7683 /gl/manage/bank_trans_types.php
7684 /gl/manage/currencies.php
7685 /gl/manage/gl_account_classes.php
7686 /gl/manage/gl_account_types.php
7687 /gl/manage/gl_accounts.php
7689 04-Jul-2008 Janusz Dobrowolski
7691 /gl/inquiry/bank_inquiry.php
7692 /gl/inquiry/gl_account_inquiry.php
7693 /gl/inquiry/gl_trial_balance.php
7694 /gl/manage/bank_accounts.php
7695 /gl/manage/bank_trans_types.php
7696 /gl/manage/currencies.php
7697 /gl/manage/exchange_rates.php
7698 /gl/manage/gl_account_classes.php
7699 /gl/manage/gl_account_types.php
7700 /gl/manage/gl_accounts.php
7701 ! Changed layout for simple db table editor pages
7702 $ /includes/ui/ui_input.inc
7703 - Removed unused GL account settings.
7704 $ /admin/gl_setup.php
7705 /admin/db/company_db.inc
7706 /gl/manage/gl_accounts.php
7707 # Fixed default sales account for customer branch.
7708 $ /admin/gl_setup.php
7709 /sales/manage/customer_branches.php
7710 # Fixed focus after ajax page reload.
7711 $ /includes/ajax.inc
7712 # Fixed optional submit for yesno and gl_all_accounts lists.
7713 $ /includes/ui/ui_lists.inc
7715 01-Jul-2008 Janusz Dobrowolski
7717 /gl/bank_transfer.php
7720 /gl/includes/ui/gl_journal_ui.inc
7721 + Added client side calculations for budget
7724 # Fixed default POST assigning [fixes 0000009]
7725 /includes/ui/ui_lists.inc
7726 # Fixed submit type in submit_row()
7727 /includes/ui/ui_input.inc
7729 /gl/manage/currencies.php
7732 /gl/includes/ui/gl_bank_ui.inc
7733 /inventory/adjustments.php
7734 /inventory/transfers.php
7735 /purchasing/po_entry_items.php
7736 /sales/sales_order_entry.php
7737 /sales/credit_note_entry.php
7739 29-Jun-2008 Janusz Dobrowolski
7740 ! Rewritten bank deposit/payment related files, added ajax
7741 /gl/gl_deposit.php (removed)
7742 /gl/gl_payment.php (removed)
7743 /gl/gl_bank.php (added)
7744 /gl/includes/ui/gl_bank_ui.inc (new file)
7745 /gl/includes/ui/gl_deposit_ui.inc (removed)
7746 /gl/includes/ui/gl_payment_ui.inc (removed)
7747 /gl/includes/db/gl_db_banking.inc
7749 /manufacturing/search_work_orders.php
7750 /applications/generalledger.php
7751 + Added fallback flag for non-js mode only ui elements
7753 ! Default value from POST for check_box,hidden and text_cells inputs
7754 $ /includes/ui/ui_input.inc
7755 ! Rewritten non-sql list selectors
7756 $ /includes/ui/ui_lists.inc
7757 /purchasing/inquiry/supplier_allocation_inquiry.php
7758 /purchasing/inquiry/supplier_inquiry.php
7759 ! Added trans_type parameter to items_cart()
7760 $ /includes/ui/items_cart.inc
7761 /inventory/adjustments.php
7762 /inventory/transfers.php
7763 /manufacturing/work_order_issue.php
7765 27-Jun-2008 Janusz Dobrowolski
7767 $ /dimensions/dimension_entry.php
7768 /dimensions/inquiry/search_dimensions.php
7769 /manufacturing/work_order_add_finished.php
7770 /manufacturing/work_order_issue.php
7771 /manufacturing/work_order_release.php
7772 /manufacturing/includes/work_order_issue_ui.inc
7773 /manufacturing/search_work_orders.php
7774 ! Default $selected_id=null (ie current $_POST value) for all lists;
7775 standard view (ie with search box) of stock_component_list()
7776 $ /includes/ui/ui_lists.inc
7777 # Fixed selection for outstanding work orders
7778 $ /manufacturing/search_work_orders.php
7779 # Fixed stock item links
7780 $ /inventory/includes/item_adjustments_ui.inc
7781 /inventory/includes/stock_transfers_ui.inc
7782 # Fixed typo in menu option
7783 $ /applications/manufacturing.php
7785 27-Jun-2008 Joe Hunt
7786 # Minor html adjustment in login.php
7788 # Fixed a bug when trying to create a duplicate year
7789 $ /admin/fiscalyears.php
7790 # Fixed a misspelled parameter (OutstandingOnly) in manufacturing.php
7791 $ /applications/manufacturing.php
7793 26-Jun-2008 Janusz Dobrowolski
7795 $ /includes/ui/ui_lists.inc
7796 /inventory/adjustments.php
7797 /inventory/cost_update.php
7798 /inventory/prices.php
7799 /inventory/transfers.php
7800 /inventory/includes/item_adjustments_ui.inc
7801 /inventory/includes/stock_transfers_ui.inc
7802 /inventory/inquiry/stock_movements.php
7803 /inventory/manage/items.php
7804 /manufacturing/work_order_entry.php
7805 /purchasing/po_entry_items.php
7806 ! Changes to items_cart API (line_items indexed by line# instead of stock_id)
7807 $ /includes/ui/items_cart.inc
7808 # Fixed bug 0000008 (call to no more existing function)
7809 $ /sales/includes/db/sales_types_db.inc
7811 25-Jun-2008 Joe Hunt
7812 # Fixed 'div end out of order' in invoice_ui.inc causing the newwave bug with missing menu
7813 $ /purchasing/includes/ui/invoice_ui.inc
7815 25-Jun-2008 Janusz Dobrowolski
7816 # Fixed bug 0000004, removed nested forms in supplier invoice/credit
7817 $ /purchasing/includes/ui/invoice_ui.inc
7819 25-Jun-2008 Joe Hunt
7820 # Fixed bug when updating/saving Tax Group Items
7821 $ /includes/ui/ui_lists.inc
7823 24-Jun-2008 Joe Hunt
7824 # Fixed inconsistencies in customer and supplier aging
7825 $ /sales/includes/db/customers_db.inc
7826 /sales/inquiry/customer_inquiry.php
7827 /purchasing/includes/db/suppliers_db.inc
7828 /reporting/rep102.php
7829 /reporting/rep202.php
7830 # Fixed a bug when trying to back the inv.date and due date in Direct Invoicing.
7831 $ /sales/sales_order_entry.php
7834 23-Jun-2008 Janusz Dobrowolski
7835 + Ajax additions to sales and purchasing modules
7836 $ /purchasing/po_receive_items.php
7837 /purchasing/supplier_credit.php
7838 /purchasing/supplier_credit_grns.php
7839 /purchasing/supplier_invoice.php
7840 /purchasing/supplier_invoice_grns.php
7841 /purchasing/supplier_trans_gl.php
7842 /purchasing/allocations/supplier_allocate.php
7843 /purchasing/includes/ui/invoice_ui.inc
7844 /sales/customer_credit_invoice.php
7845 /sales/allocations/customer_allocate.php
7846 # Fixed edition of purchase order (bug #0000001)
7847 $ /purchasing/includes/ui/po_ui.inc
7848 ! Improved client side allocation functions
7850 + Optional coloured price_format()
7853 ! Async update of locations selector
7854 $ /includes/ui/ui_lists.inc
7855 # Fixed warning on pages without default focus.
7856 $ /includes/ui/ui_controls.inc
7857 # Fixed initial display for numeric inputs with dec=0.
7858 $ /includes/ui/ui_input.inc
7860 21-Jun-2008 Janusz Dobrowolski
7861 + Ajax additions to sales and purchasing modules
7862 $ /purchasing/po_entry_items.php
7863 /purchasing/supplier_payment.php
7864 /purchasing/allocations/supplier_allocate.php
7865 /purchasing/includes/ui/po_ui.inc
7866 /purchasing/inquiry/po_search.php
7867 /purchasing/inquiry/po_search_completed.php
7868 /purchasing/inquiry/supplier_allocation_inquiry.php
7869 /purchasing/inquiry/supplier_inquiry.php
7870 /purchasing/manage/suppliers.php
7871 /sales/manage/customers.php
7873 21-Jun-2008 Joe Hunt
7874 + Added upload functionality to company logo. Better names on lists search.
7875 $ /admin/company_preferences.php
7876 ! Better layout on company logo print-out
7877 $ /reporting/includes/header2.inc
7879 ---------------------------------------Release Candidate 2-------------------------------
7880 20-Jun-2008 Joe Hunt
7881 ! 2.0 Release Candidate 2
7885 20-Jun-2008 Joe Hunt
7886 ! In reorder_level.php the heading gets updated as well
7887 $ /inventory/reorder_level.php
7888 ! Changes the -1 to 'User Quantiry Decimals' in the table for units.
7889 $ /inventory/manage/item_units.php
7891 20-Jun-2008 Janusz Dobrowolski
7892 # Proper error handling even after exit() call.
7893 $ /includes/errors.inc
7895 /includes/session.inc
7896 # Fixed initial combo selection.
7897 /includes/ui/ui_lists.inc
7898 # Layout fixes to customer edition.
7899 /sales/manage/customers.php
7900 # Added order table reload after template option change
7901 /sales/inquiry/sales_orders_view.php
7903 19-Jun-2008 Janusz Dobrowolski
7904 + Added ajax improvements
7905 $ /purchasing/allocations/supplier_allocation_main.php
7906 /sales/customer_delivery.php
7907 /sales/customer_invoice.php
7908 /sales/allocations/customer_allocation_main.php
7909 /sales/manage/customers.php
7910 + Ajax added to check helper function
7911 $ /includes/ui/ui_input.inc
7912 # Fixing database error in branch exist check on empty customer_id
7913 $ /includes/data_checks.inc
7914 # Layout fix for hyperlink_params_td()
7915 $ /includes/ui/ui_controls.inc
7916 # Fix for initial combo position
7917 $ /includes/ui/ui_lists.inc
7918 # Fix to select onchange extension
7921 19-Jun-2008 Joe Hunt
7922 ! changed so the due date is updated when changing customer in direct invoice.
7923 $ /sales/includes/ui/sales_order_ui.inc
7925 19-Jun-2008 Joe Hunt
7926 # Minor layout bug at Credit Shipping Costs in customer_credit_invoice.php
7927 $ /sales/customer_credit_invoice.php
7929 18-Jun-2008 Janusz Dobrowolski
7930 + Added ajax improvements
7931 $ /sales/credit_note_entry.php
7932 /sales/customer_payments.php
7933 /sales/sales_order_entry.php
7934 /sales/includes/ui/sales_credit_ui.inc
7935 /sales/includes/ui/sales_order_ui.inc
7936 /sales/inquiry/customer_allocation_inquiry.php
7937 /sales/inquiry/customer_inquiry.php
7938 + Added optional trigger parameter to div_start()
7939 $ /includes/ui/ui_controls.inc
7940 + Added dec attribute ajax update for amount fields
7941 $ /includes/ui/ui_input.inc
7942 + Ajaxified stock item types and credit types lists
7943 $ /includes/ui/ui_lists.inc
7944 # Fixed onblur for amount fields, extended onchange event handling for selects
7946 # Fixed addAssign() js handler for nonstandard attributes
7948 # Fixed bug in stock item image upload
7949 $ /inventory/manage/items.php
7951 17-Jun-2008 Joe Hunt
7952 ! More files with Quantity routines needed fix due to php4 related issue.
7953 $ /includes/current_user.inc
7954 /manufacturing/work_order_entry.php
7955 /manufacturing/inquiry/where_used_inquiry.php
7956 /manufacturing/manage/bom_edit.php
7957 /purchasing/po_receive_items.php
7958 /purchasing/supplier_credit_grns.php
7959 /purchasing/supplier_invoice_grns.php
7960 /sales/customer_credit_invoice.php
7961 /sales/includes/ui/sales_order_ui.inc
7963 16-Jun-2008 Joe Hunt
7964 ! Changed so Customer's Reference is printed on all sales documents (you can f.i. enter PO number here).
7965 $ /reporting/includes/header2.inc
7966 /reporting/doctext.inc
7967 /reporting/doctext2.inc
7969 16-Jun-2008 Joe Hunt
7970 ! Changed the Quantity routines to use the Item Units decimals if any. A lot of files.
7971 $ /includes/current_user.inc
7972 /includes/ui/ui_input.inc
7973 /includes/ui/ui_lists.inc
7974 /inventory/reorder_level.inc
7975 /inventory/includes/item_adjustments_ui.inc
7976 /inventory/includes/stock_transfers_ui.inc
7977 /inventory/includes/db/items_units_db.inc
7978 /inventory/inquiry/stock_movements.php
7979 /inventory/inquiry/stock_status.php
7980 /inventory/manage/item_units.php
7981 /inventory/view/view_adjustment.php
7982 /inventory/view/view_transfer.php
7983 /manufacturing/search_work_orders.php
7984 /manufacturing/work_order_entry.php
7985 /manufacturing/includes/manufacturing_ui.inc
7986 /manufacturing/includes/work_order_issue_ui.inc
7987 /manufacturing/inquiry/where_used_inquiry.php
7988 /manufacturing/manage/bom_edit.php
7989 /manufacturing/view/wo_issue_view.php
7990 /manufacturing/view/wo_production_view.php
7991 /purchasing/po_receive_items.php
7992 /purchasing/supplier_credit_grns.php
7993 /purchasing/supplier_invoice_grns.php
7994 /purchasing/includes/ui/invoice_ui.inc
7995 /purchasing/includes/ui/po_ui.inc
7996 /purchasing/view/view_grn.php
7997 /purchasing/view/view_po.php
7998 /reporting/rep105.php
7999 /reporting/rep107.php
8000 /reporting/rep108.php
8001 /reporting/rep109.php
8002 /reporting/rep110.php
8003 /reporting/rep204.php
8004 /reporting/rep209.php
8005 /reporting/rep301.php
8006 /reporting/rep302.php
8007 /reporting/rep303.php
8008 /reporting/rep401.php
8009 /sales/customer_credit_invoice.php
8010 /sales/customer_delivery.php
8011 /sales/customer_invoice.php
8012 /sales/includes/ui/sales_credit_ui.inc
8013 /sales/includes/ui/sales_order_ui.inc
8014 /sales/view/view_credit.php
8015 /sales/view/view_dispatch.php
8016 /sales/view/view_invoice.php
8017 /sales/view/view_sales_order.php
8019 15-Jun-2008 Janusz Dobrowolski
8020 + Ajax driven delivery and order queries.
8021 $ /sales/inquiry/sales_deliveries_view.php
8022 /sales/inquiry/sales_orders_view.php
8023 + Added searchbox class selector for text inputs with onchange event handlers.
8024 ! Added text selection after focus.
8027 + Added submit_on_change option to ref input functions, fixed data picker
8028 $ /includes/ui/ui_input.inc
8029 # Fixed bug in non-js mode for combos type 0 (stock_items_lists).
8030 $ /includes/ui/ui_lists.inc
8032 15-Jun-2008 Joe Hunt
8033 # Changed so Invoice Template gets the current day instead of original day.
8034 $ /sales/sales_order_entry.php
8036 15-Jun-2008 Joe Hunt
8037 # Bug in tax_types_list (spec_id)
8038 $ /includes/ui/ui_lists.inc
8040 14-Jun-2008 Joe Hunt
8041 # Minor annoying layout bug in stock movements.
8042 $ /inventory/inquiry/stock_movements.php
8044 14-Jun-2008 Joe Hunt
8045 ! The Customer Branch Sales Account now overrides the Item Sales Accounts if a Sales Account is here.
8046 Can now be set to 'Use Item Sales Accounts', which is the first choice in list and default.
8047 ! If setting the Customer Branch AR Account to a Bank Account (and hereby also Cash Account) the
8048 transactions from Direct Invoice and Credit Note will be allocated immediately when placing.
8049 $ /includes/ui/ui_lists.inc
8050 /sales/includes/db/sales_invoice_db.inc
8051 /sales/includes/db/sales_credit_db.inc
8052 /sales/manage/customer_branches.php
8054 12-Jun-2008 Joe Hunt
8055 + New inventory sales report. Shows total sales - costs - contribution per category, location, detailed/summary and period.
8056 $ /reporting/reports_main.php
8057 /reporting/rep304.php (new file)
8059 ---------------------------------------Release Candidate 1-------------------------------
8060 10-Jun-2008 Janusz Dobrowolski
8061 # Some more fixes related to ajax combos usage
8062 $ /includes/ui/ui_lists.inc
8063 /inventory/cost_update.php
8064 /inventory/prices.php
8065 /inventory/purchasing_data.php
8066 /inventory/reorder_level.php
8067 /inventory/includes/item_adjustments_ui.inc
8068 /inventory/inquiry/stock_status.php
8069 /manufacturing/inquiry/where_used_inquiry.php
8070 /manufacturing/manage/bom_edit.php
8071 /purchasing/includes/ui/po_ui.inc
8072 # Fixed focus issues
8073 $ /gl/gl_journal.php
8078 09-Jun-2008 Janusz Dobrowolski
8079 # Some additional fixes related to last big committment
8080 $ /gl/gl_journal.php
8084 /includes/reserved.inc
8085 /includes/ui/ui_lists.inc
8086 /includes/ui/ui_view.inc
8089 /sales/includes/ui/sales_order_ui.inc
8090 /themes/default/default.css
8091 /themes/aqua/default.css
8092 /themes/cool/default.css
8094 08-Jun-2008 Joe Hunt
8095 ! Preparing for release candidate 1
8098 08-Jun-2008 Joe Hunt
8099 ! Set 'max_execution_time' to 60 seconds by ini_set.
8102 07-Jun-2008 Joe Hunt
8103 # Fixed a layout bug in footer.inc
8104 $ /includes/page/footer.inc
8106 07-Jun-2008 Joe Hunt
8107 ! Changed install.html and update.html
8110 + New files, change_current_user_password.php and alter2.sql
8111 $ /admin/change_current_user_password.php
8113 ! Changed some files for layout
8114 $ /lang/en_US/stylesheet.css
8115 /themes/aqua/default.css
8116 /themes/aqua/renderer.php
8117 /themes/cool/default.css
8118 /themes/cool/renderer.php
8119 /themes/default/default.css
8120 /themes/default/renderer.php
8121 ! Changed install sql scripts
8122 $ /sql/en_US-demo.sql
8125 07-Jun-2008 Janusz Dobrowolski
8126 + Added ajax functionality and ui hints to sales form entry pages.
8127 $ /sales/sales_order_entry.php
8128 /sales/includes/ui/sales_order_ui.inc
8129 + Added option for hints display, changed input/lists functions API
8130 $ /admin/display_prefs.php
8131 /admin/db/users_db.inc
8132 /includes/current_user.inc
8133 /includes/prefs/userprefs.inc
8134 /includes/ui/ui_input.inc
8135 /themes/default/renderer.php
8137 + List functions rewrite. Added ajax functionality, universal combo_input().
8138 $ /includes/ui/ui_lists.inc
8139 + Ajaxified exchange_rate_display()
8140 $ /includes/ui/ui_view.inc
8141 + Added methods for setting focus and page reload to $Ajax class
8142 $ /includes/ajax.inc
8144 + Added comma separated css element selectors
8146 ! Searchable select js changes related to new ui_lists.inc changes
8149 + Additional style definitions for various ajax controls
8150 $ /themes/default/default.css
8151 ! Fixes related to changed input/lists API and ajax extensions
8152 $ /admin/company_preferences.php
8153 /admin/fiscalyears.php
8154 /admin/forms_setup.php
8156 /dimensions/dimension_entry.php
8157 /dimensions/inquiry/search_dimensions.php
8158 /gl/bank_transfer.php
8159 /gl/includes/ui/gl_deposit_ui.inc
8160 /gl/includes/ui/gl_journal_ui.inc
8161 /gl/includes/ui/gl_payment_ui.inc
8162 /gl/inquiry/bank_inquiry.php
8163 /gl/inquiry/gl_account_inquiry.php
8164 /gl/inquiry/gl_trial_balance.php
8165 /gl/manage/gl_account_types.php
8166 /gl/manage/gl_accounts.php
8167 /includes/ui/ui_controls.inc
8168 /inventory/includes/item_adjustments_ui.inc
8169 /inventory/includes/stock_transfers_ui.inc
8170 /inventory/inquiry/stock_movements.php
8171 /manufacturing/search_work_orders.php
8172 /manufacturing/work_order_add_finished.php
8173 /manufacturing/work_order_entry.php
8174 /manufacturing/includes/work_order_issue_ui.inc
8175 /manufacturing/manage/bom_edit.php
8176 /purchasing/supplier_payment.php
8177 /purchasing/includes/ui/grn_ui.inc
8178 /purchasing/includes/ui/invoice_ui.inc
8179 /purchasing/includes/ui/po_ui.inc
8180 /purchasing/inquiry/po_search.php
8181 /purchasing/inquiry/po_search_completed.php
8182 /purchasing/inquiry/supplier_allocation_inquiry.php
8183 /purchasing/inquiry/supplier_inquiry.php
8184 /sales/customer_credit_invoice.php
8185 /sales/customer_delivery.php
8186 /sales/customer_invoice.php
8187 /sales/includes/ui/sales_credit_ui.inc
8188 /sales/inquiry/customer_allocation_inquiry.php
8189 /sales/inquiry/customer_inquiry.php
8190 /sales/inquiry/sales_deliveries_view.php
8191 /sales/inquiry/sales_orders_view.php
8192 /taxes/tax_groups.php
8194 06-Jun-2008 Joe Hunt
8195 # Final fixes in html layout
8196 $ /admin/create_coy.php
8199 /gl/manage/exchange_rates.php
8200 /inventory/prices.php
8201 /inventory/purchasing_date.php
8202 /inventory/reorder_level.php
8203 /inventory/inquiry/stock_status.php
8204 /manufacturing/inquiry/where_used_inquiry.php
8205 /manufacturing/manage/bom_edit.php
8207 05-Jun-2008 Joe Hunt
8208 ! Made an improment to the date picker. Shows the week number as well. Many delivery systems are week number based.
8209 $ /includes/ui/ui_view.inc
8210 # Fixed a html layout bug
8211 $ /includes/page/header.inc
8213 31-May-2008 Joe Hunt
8214 # A lot of annoying layout bugs taken. Mostly from views and inquiries. A couple of files are critical, ui_view and ui_lists!
8215 $ /gl/view/gl_deposit_view.php
8216 /gl/view/gl_payment_view.php
8217 /includes/ui/ui_controls.inc
8218 /includes/ui/ui_lists.inc
8219 /includes/ui/ui_view.inc
8220 /manufacturing/work_order_add_finished.php
8221 /manufacturing/includes/manufacturing_ui.inc
8222 /manufacturing/view/work_order_view.php
8223 /manufacturing/view/wo_issue_view.php
8224 /sales/inquiry/customer_allocation_inquiry.php
8225 /sales/inquiry/customer_inquiry.php
8227 30-May-2008 Joe Hunt
8228 # Fixed bug in 2 files regarding stock movements. Moved from Invoice to Delivery.
8229 $ /inventory/inquiry/stock_movements.php
8230 /reporting/rep302.php
8232 28-May-2008 Joe Hunt
8233 # More bugs related to debtor_trans changes (positive amounts)
8234 $ /gl/includes/db/gl_db_banking.inc
8235 /sales/allocations/customer_allocate.php
8236 /sales/includes/db/custalloc_db.inc
8237 /sales/inquiry/customer_allocation_inquiry.php
8239 27-May-2008 Joe Hunt
8240 # Changed more files with new html/css.
8241 $ /includes/page/header.inc
8242 /purchasing/inquiry/supplier_allocation_inquiry.php
8243 /sales/credit_note_entry.php
8245 26-May-2008 Joe Hunt
8246 # Fixed many minor bugs, new ones as well as debtor_trans related.
8247 ! Changed to use DOCTYPE html 4.01 transitionel. Some files/css needed change.
8248 $ /admin/backups.php
8249 /admin/create_coy.php
8250 /admin/inst_lang.php
8251 /admin/inst_module.php
8252 /gl/manage/exchange_rates.php
8253 /includes/session.inc
8254 /includes/page/header.inc
8255 /includes/ui/ui_controls.inc
8256 /includes/ui/ui_input.inc
8257 /includes/ui/ui_lists.inc
8258 /includes/ui/ui_view.inc
8259 /purchasing/allocations/supplier_allocate.php
8260 /sales/allocations/customer_allocate.php
8261 /sales/includes/db/sales_credit_db.inc
8262 /sales/inquiry/customer_allocation_inquiry.php
8263 /themes/aqua/default.css
8264 /themes/cool/default.css
8265 /themes/default/default.css
8267 23-May-2008 Joe Hunt
8268 # Minor bug in dimensions.php (Outstanding Dimensions)
8269 $ /applications/dimensions.php
8270 /dimensions/inquiry/search_dimensions.php
8272 23-May-2008 Janusz Dobrowolski
8273 ! Include file order / error handling order fixed once again.
8274 $ /includes/main.inc
8275 /includes/session.inc
8277 23-May-2008 Joe Hunt
8278 ! Moved menu-system from header.inc/footer.inc to renderer.php for relevant theme. Fixed frontaccounting.php to get the
8279 correct renderer.php.
8280 $ frontaccounting.php
8281 /includes/page/header.inc
8282 /includes/page/footer.inc
8283 /themes/default/renderer.php
8284 /themes/cool/renderer.php
8285 /themes/aqua/renderer.php
8287 22-May-2008 Janusz Dobrowolski
8288 ! Error handler switching moved to session.inc for early error catching
8289 $ /includes/main.inc
8290 /includes/session.inc
8294 18-May-2008 Janusz Dobrowolski
8295 # Added explicit ob_end_flush() on shutdown needed for php5
8296 $ /includes/main.inc
8297 # Fixed for www servers on nonstandard listening ports.
8298 $ /js/JsHttpRequest.js
8300 18-May-2008 Joe Hunt
8301 # Bug when inserting new records in debtor_trans.
8302 $ /sales/includes/db/cust_trans_db.inc
8304 16-May-2008 Janusz Dobrowolski
8305 + Rewritten errors/messages handling, unified for ajax/user/php errors
8306 $ /includes/errors.inc
8308 /includes/ui/ui_msgs.inc
8309 + Framework extended for ajax functionality, javascript code organization improvements.
8311 /includes/JsHttpRequest.php (new file)
8312 /includes/ajax.inc (new file)
8313 /includes/current_user.inc
8314 /includes/session.inc
8315 /includes/lang/language.php
8316 /includes/page/footer.inc
8317 /includes/page/header.inc
8318 /includes/ui/ui_controls.inc
8319 /includes/ui/ui_input.inc
8320 /includes/ui/ui_view.inc
8321 /js/JsHttpRequest.js (new file)
8322 /js/allocate.js (new file)
8323 /js/utils.js (new file)
8326 /themes/aqua/images (new dir)
8327 /themes/aqua/images/button_ok.png (new file)
8328 /themes/aqua/images/locate.png (new file)
8329 /themes/cool/images (new dir)
8330 /themes/coll/images/button_ok.png (new file)
8331 /themes/coll/images/locate.png (new file)
8332 /themes/default/images/button_ok.png (new file)
8333 /themes/default/images/progressbar.gif (new file)
8334 /themes/default/images/progressbar1.gif (new file)
8335 /themes/default/images/progressbar2.gif (new file)
8336 /themes/default/default.css
8337 /themes/aqua/default.css
8338 /themes/cool/default.css
8339 ! Payment allocation js functions moved to allocate.js
8340 $ /purchasing/allocations/supplier_allocate.php
8341 /sales/allocations/customer_allocate.php
8342 ! Some initializations moved from sales_order_ui.inc
8343 $ /sales/includes/cart_class.inc
8344 + Added javascript compression routine
8345 $ /includes/main.inc
8347 14-May-2008 Joe Hunt
8348 # Minor bugs in the former fixing.
8349 $ /includes/ui/ui_lists.inc
8351 14-May-2008 Joe Hunt
8352 # When no_item_list or no_customer_list or no_supplier_list was checked in company setup the listboxes were filled with all
8353 the records when there were no search values.
8354 $ /includes/ui/ui_lists.inc
8356 09-May-2008 Joe Hunt
8357 ! Due to differences in Javascript the script update_db.php had to be changed.
8358 ! New fields, base_sales in 0_company and factor in 0_sales_types affects the default chart of accounts.
8363 09-May-2008 Janusz Dobrowolski
8364 # Automatic calculation of not set item prices from home currency and base sales type settings.
8365 $ /admin/company_preferences.php
8366 /admin/db/company_db.inc
8367 /includes/ui/ui_lists.inc
8368 /sales/includes/cart_class.inc
8369 /sales/includes/sales_db.inc
8370 /sales/includes/db/sales_order_db.inc
8371 /sales/includes/db/sales_types_db.inc
8372 /sales/includes/ui/sales_credit_ui.inc
8373 /sales/includes/ui/sales_order_ui.inc
8374 /sales/manage/sales_types.php
8376 # Fixed dev bug blocking change of price on order entry.
8377 $ /sales/includes/ui/sales_order_ui.inc
8379 $ /sales/manage/sales_people.php
8381 30-Apr-2008 Joe Hunt
8382 # Fixed price update also in purchase order
8383 $ /purchasing/includes/ui/po_ui.inc
8385 30-Apr-2008 Janusz Dobrowolski
8386 # Fixed price update when changing item in sales order.
8387 $ /includes/ui/ui_lists.inc
8389 /sales/includes/ui/sales_order_ui.inc
8391 24-Apr-2008 Janusz Dobrowolski
8392 + Added new per company directory for customized versions of report definition files repXXX.php, checked before using system default file.
8393 $ /company/0/reporting (added new directory)
8394 /company/0/reporting/index.php
8395 /admin/create_coy.php
8396 /reporting/includes/reports_classes.inc
8397 # Warnings turned off in case of charset not supported by htmlspecialchars().
8398 $ /includes/db/connect_db.inc
8399 # Added content type encoding header
8400 $ /includes/page/header.inc
8402 24-Apr-2008 Joe Hunt
8403 # Wrong include file path in /includes/ui/items_cart.inc changed /inventory/includes/prefs/sysprefs.inc to
8404 /includes/prefs/sysprefs.inc
8405 $ /includes/ui/items_cart.inc
8406 # Wrong include file in /reporting/includes/pdf_report.inc. Changed header2a.inc to header2.inc
8407 $ /reporting/includes/pdf_report.inc
8409 23-Apr-2008 Joe Hunt
8410 ! Removed the content of function header2 in pdf_report.inc to a separate file, header2.inc.
8411 It will make it easier to design your own document layouts.
8412 $ /reporting/includes/pdf_report.inc
8413 /reporting/includes/header2.inc (new file)
8415 20-Apr-2008 Janusz Dobrowolski
8416 # Checking uniqueness of company settings, fixed creating database with prefix 0 when none was selected.
8417 $ /admin/create_coy.php
8418 ! Added missing include_once directives.
8419 $ /includes/ui/items_cart.inc
8420 /includes/ui/ui_lists.inc
8421 /includes/ui/ui_view.inc
8422 + Added ini default_charset unnecessary for planned ajax calls.
8423 $ /includes/lang/language.inc
8425 19-Apr.2008 Joe Hunt
8426 # Bug (right to left text was done if price decimals were 3). A test sentense from a while
8428 $ /reporting/includes/pdf_report.inc
8430 18-Apr-2008 Janusz Dobrowolski
8431 # Additional checks on provisions and break point entry.
8432 $ /sales/manage/sales_people.php
8433 ! Modules purchasing, sales and taxes sealed against XSS attacks
8435 /admin/db/maintenance_db.inc
8436 /purchasing/includes/db/grn_db.inc
8437 /purchasing/includes/db/invoice_items_db.inc
8438 /purchasing/includes/db/po_db.inc
8439 /purchasing/includes/db/supp_trans_db.inc
8440 /purchasing/manage/suppliers.php
8441 /sales/includes/db/credit_status_db.inc
8442 /sales/includes/db/cust_trans_db.inc
8443 /sales/includes/db/cust_trans_details_db.inc
8444 /sales/includes/db/sales_order_db.inc
8445 /sales/includes/db/sales_types_db.inc
8446 /sales/manage/customer_branches.php
8447 /sales/manage/customers.php
8448 /sales/manage/sales_areas.php
8449 /sales/manage/sales_people.php
8450 /taxes/db/item_tax_types_db.inc
8451 /taxes/db/tax_groups_db.inc
8452 /taxes/db/tax_types_db.inc
8454 18-Apr-2008 Joe Hunt
8455 ! Module gl sealed against XSS Attacks
8456 $ /gl/includes/db/gl_db_accounts.inc
8457 /gl/includes/db/gl_db_account_types.inc
8458 /gl/includes/db/gl_db_bank_accounts.inc
8459 /gl/includes/db/gl_db_bank_trans.inc
8460 /gl/includes/db/gl_db_bank_trans_types.inc
8461 /gl/includes/db/gl_db_currencies.inc
8462 /gl/includes/db/gl_db_trans.inc
8464 18-Apr-2008 Janusz Dobrowolski
8465 ! Modules admin and dimensions sealed against XSS attacks
8466 $ /admin/payment_terms.php
8467 /admin/shipping_companies.php
8468 /admin/db/company_db.inc
8469 /admin/db/maintenance_db.inc
8470 /admin/db/users_db.inc
8471 /admin/db/voiding_db.inc
8472 /dimensions/includes/dimensions_db.inc
8474 18-Apr-2008 Joe Hunt
8475 ! Modules includes, inventory and manufacturing sealed against XSS attacks
8476 $ /includes/db/comments_db.inc
8477 /includes/db/inventory_db.inc
8478 /includes/db/references_db.inc
8479 /inventory/includes/db/items_category_db.inc
8480 /inventory/includes/db/items_db.inc
8481 /inventory/includes/db/items_locations_db.inc
8482 /inventory/includes/db/items_units_db.inc
8483 /inventory/includes/db/movement_types_db.inc
8484 /manufacturing/includes/db/work_centres_db.inc
8485 /manufacturing/includes/db/work_orders_db.inc
8486 /manufacturing/includes/db/work_orders_quick_db.inc
8487 /manufacturing/includes/db/work_order_issues_db.inc
8488 /manufacturing/includes/db/work_order_produce_items_db.inc
8490 18-Apr-2008 Janusz Dobrowolski
8491 ! Changed db_escape function to avoid XSS attacks via js db injection
8492 $ /includes/db/connect_db.inc
8493 # Database inserts/updates secured against js injection
8494 $ /admin/db/maintenance_db.inc
8495 /gl/includes/db/gl_db_accounts.inc
8496 /purchasing/includes/db/po_db.inc
8497 /sales/sales_order_entry.php
8498 /sales/includes/db/sales_order_db.inc
8500 16-Apr-2008 Joe Hunt
8501 # Bug in /includes/ui/ui_lists.inc:914. Sql clause was cut.
8502 $ /includes/ui/ui_lists.inc
8504 09-Apr-2008 Janusz Dobrowolski
8505 # Fixed number formatting bug in standard cost update.
8506 $ /inventory/cost_update.php
8508 -------------------- 2,0 Beta - released ----------------------------
8510 06-Apr-2008 Joe Hunt
8511 ! Changed install.html and update.html to fit the new unstable release 2.0
8512 ! Changed demo sql script to fit the 2.0 unstable.
8517 06-Apr-2008 Janusz Dobrowolski
8518 # Sales invoice edition denied for documents created in FA 1.xx because of nonportable differences in gl posting/db schema.
8519 /sales/customer_invoice.php
8520 # Fixed typo causing error while adding new tax type.
8521 /taxes/tax_types.php
8523 05-Apr-2008 Joe Hunt
8524 # Fixed a bug when creating subfolder for new companies. Should be company id and not the table pref counter.
8525 $ /admin/create_coy.php
8527 05-Apr-2008 Joe Hunt
8528 # Removed annoying warnings in several reports.
8530 /reporting/rep102.php
8531 /reporting/rep104.php
8532 /reporting/rep201.php
8533 /reporting/rep203.php
8534 /reporting/rep705.php
8535 /reporting/rep706.php
8536 /reporting/rep707.php
8537 /reporting/rep709.php
8538 /reporting/reports_main.php
8539 /reporting/includes/pdf_report.inc
8541 04-Apr-2008 Janusz Dobrowolski
8542 # Javascript bugfix in selecting orders for template.
8543 $ /sales/inquiry/sales_orders_view.php
8545 04-Apr-2008 Joe Hunt
8546 ! Updated chart of accounts for release 2.0 unstable. Set the status to 2.0 Beta in config.php. Minor changes in update.html
8547 + Preparing for download of release 2.0b on SourceForge.
8553 02-Apr-2008 Janusz Dobrowolski
8554 # Removed selector expansion on space key for multi-line selectors
8556 ! Hiding search button in combo selectors for javascript enabled browsers
8557 $ /includes/ui/ui_lists.inc
8559 + Focus set to invalid form field after submit check fail
8560 $ /admin/company_preferences.php
8561 /admin/fiscalyears.php
8563 /admin/payment_terms.php
8564 /admin/shipping_companies.php
8566 /admin/void_transaction.php
8567 /dimensions/dimension_entry.php
8568 /gl/bank_transfer.php
8572 /gl/manage/bank_accounts.php
8573 /gl/manage/bank_trans_types.php
8574 /gl/manage/currencies.php
8575 /gl/manage/exchange_rates.php
8576 /gl/manage/gl_account_classes.php
8577 /gl/manage/gl_account_types.php
8578 /gl/manage/gl_accounts.php
8579 /inventory/adjustments.php
8580 /inventory/cost_update.php
8581 /inventory/prices.php
8582 /inventory/purchasing_data.php
8583 /inventory/transfers.php
8584 /inventory/manage/item_categories.php
8585 /inventory/manage/item_units.php
8586 /inventory/manage/items.php
8587 /inventory/manage/locations.php
8588 /inventory/manage/movement_types.php
8589 /manufacturing/work_order_add_finished.php
8590 /manufacturing/work_order_entry.php
8591 /manufacturing/work_order_issue.php
8592 /manufacturing/work_order_release.php
8593 /manufacturing/manage/bom_edit.php
8594 /manufacturing/manage/work_centres.php
8595 /purchasing/po_entry_items.php
8596 /purchasing/po_receive_items.php
8597 /purchasing/supplier_credit.php
8598 /purchasing/supplier_credit_grns.php
8599 /purchasing/supplier_invoice.php
8600 /purchasing/supplier_invoice_grns.php
8601 /purchasing/supplier_payment.php
8602 /purchasing/supplier_trans_gl.php
8603 /purchasing/allocations/supplier_allocate.php
8604 /purchasing/manage/suppliers.php
8605 /sales/credit_note_entry.php
8606 /sales/customer_credit_invoice.php
8607 /sales/customer_delivery.php
8608 /sales/customer_invoice.php
8609 /sales/customer_payments.php
8610 /sales/sales_order_entry.php
8611 /sales/allocations/customer_allocate.php
8612 /taxes/item_tax_types.php
8613 /taxes/tax_groups.php
8614 /taxes/tax_types.php
8615 # Set default focus in update_db.php
8616 $ /admin/backups.php
8618 29-Mar-2008 Janusz Dobrowolski
8619 # Changed gl_all_accounts_list() API
8620 $ /includes/ui/ui_lists.inc
8621 + Enhanced list accessability in kbd usage via space key
8624 28-Mar-2008 Janusz Dobrowolski
8625 # Fixed headers for various display mode
8626 $ /sales/inquiry/sales_orders_view.php
8628 28-Mar-2008 Joe Hunt
8629 + Added print document options in inquiries.
8630 $ /sales/inquiry/customer_inquiry.php
8631 /sales/inquiry/sales_orders_view.php
8632 /sales/inquiry/sales_deliveries_view.php
8633 /purchasing/inquiry/po_search.php
8634 /purchasing/inquiry/po_search_completed.php
8636 28-Mar-2008 Joe Hunt
8637 # Fixed a minor bug in customers_db.inc (should include type == 2 - Bank Deposits)
8638 $ /sales/includes/db/customers_db.inc
8639 # Fixed a PHP vers. 5.xx bug. No need for & operator in function calls, only in declaration. Gives a warning.
8640 $ /sales/includes/db/sales_credit_db.inc
8641 # Fixed a wrong variabel declaration doc_Document_no to doc_Invoice_no
8642 $ /reporting/includes/doctext.inc
8643 /reporting/includes/doctext2.inc
8644 # Fixed so Customer Balances and Aged Customer Analysis reports presents correct sign.
8645 $ /reporting/rep101.php
8646 /reporting/rep102.php
8648 28-Mar-2008 Janusz Dobrowolski
8649 # Layout/focus fixes for no_[customer/supplier/item]_list option on
8650 $ /includes/ui/ui_lists.inc
8651 /purchasing/includes/ui/po_ui.inc
8652 /sales/credit_note_entry.php
8653 /sales/sales_order_entry.php
8654 /sales/includes/ui/sales_credit_ui.inc
8655 /sales/includes/ui/sales_order_ui.inc
8657 27-Mar-2008 Janusz Dobrowolski
8658 + Automatic first field focus on page start, focus order preserved between form updates
8659 $ /gl/inquiry/gl_account_inquiry.php
8660 /includes/page/footer.inc
8661 /includes/ui/ui_controls.inc
8662 /includes/ui/ui_input.inc
8663 /includes/ui/ui_lists.inc
8664 /includes/ui/ui_view.inc
8666 /sales/sales_order_entry.php
8667 /sales/credit_note_entry.php
8668 /sales/includes/ui/sales_credit_ui.inc
8669 /sales/includes/ui/sales_order_ui.inc
8670 + Data picker omitted in keyboard tabbing sequence (FF,IE, not old mozilla)
8671 $ /includes/ui/ui_input.inc
8672 ! Javascript recalcAccount() superseded by class='combo' behaviour binding
8673 $ /gl/gl_deposit.php
8676 /gl/includes/ui/gl_deposit_ui.inc
8677 /gl/includes/ui/gl_journal_ui.inc
8678 /gl/includes/ui/gl_payment_ui.inc
8679 /includes/ui/ui_view.inc
8680 /purchasing/po_entry_items.php
8681 /purchasing/includes/ui/po_ui.inc
8682 /sales/sales_order_entry.php
8683 /sales/includes/ui/sales_credit_ui.inc
8684 /sales/includes/ui/sales_order_ui.inc
8686 ! get_js_set_focus moved from ui_view (this is only standalone form).
8688 # Fixed debit/credit entry check
8689 $ /gl/gl_journal.php
8690 # Restored GET/POST security check on path_to_root
8693 26-Mar-2008 Janusz Dobrowolski
8694 # Bug fixes in purchase module related to tax structure changes.
8695 $ /purchasing/includes/supp_trans_class.inc
8696 /purchasing/includes/db/invoice_db.inc
8697 /purchasing/includes/db/invoice_items_db.inc
8698 /purchasing/includes/ui/invoice_ui.inc
8699 /reporting/rep105.php
8701 25-Mar-2008 Janusz Dobrowolski
8702 ! Per company pdf, backup and graphics directories in 'company' dir.
8703 $ /company (new dir)
8704 /company/0 (new dir)
8705 /company/0/images/ (new dir)
8706 /company/0/images/102.jpg (moved from inventory/manage/image)
8707 /company/0/images/103.jpg (moved from inventory/manage/image)
8708 /company/0/images/104.jpg (moved from inventory/manage/image)
8709 /company/0/images/logo_frontaccounting.jpg (moved from themes/default/images)
8710 /company/0/images/logo_frontaccounting.png (moved from themes/default/images)
8712 /admin/create_coy.php
8713 /admin/db/maintenance_db.inc
8715 /reporting/rep102.php
8716 /reporting/rep104.php
8717 /reporting/rep202.php
8718 /reporting/rep303.php
8719 /reporting/rep706.php
8720 /reporting/rep707.php
8721 /reporting/includes/pdf_report.inc
8722 /inventory/manage/items.php
8724 + jscript component caching (enables browser caching and future compression)
8725 $ /includes/session.inc
8727 /includes/page/header.inc
8728 /includes/ui/ui_view.inc
8729 /admin/display_prefs.php
8732 - Removed obsolete file
8733 $ /sales/includes/ui/print_invoice.inc
8735 21-Mar-2008 Janusz Dobrowolski
8736 ! Total Allocation/Left to Allocate update without page submit.
8737 $ /includes/ui/ui_view.inc
8738 /purchasing/allocations/supplier_allocate.php
8739 /sales/allocations/customer_allocate.php
8740 # Fixed unvisable under IE editbutton
8741 $ /themes/aqua/default.css
8742 /themes/cool/default.css
8743 /themes/default/default.css
8745 20-Mar-2008 Janusz Dobrowolski
8746 # Excluding delivery notes from Customer Balances, removed warnings.
8747 $ /reporting/rep101.php
8748 # Divide by zero fix on order_price==0 in new supplier invoice
8749 $ /purchasing/supplier_invoice_grns.php
8750 # Database bug fix in new customer entry
8751 $ /sales/manage/customers.php
8752 # Small bug fix (warnings) in is_date() function.
8753 $ /includes/date_functions.inc
8755 18-Mar-2008 Janusz Dobrowolski
8756 # Line items editor uses POST method - no disappearing shippment info.
8757 $ /sales/credit_note_entry.php
8758 /sales/sales_order_entry.php
8759 /sales/includes/ui/sales_credit_ui.inc
8760 /sales/includes/ui/sales_order_ui.inc
8761 + Added edit_button_cell() function
8762 $ /includes/ui/ui_controls.inc
8763 + Helper function for finding indexed submit $_POST vars.
8764 $ /includes/ui/ui_input.inc
8765 + New class .editbutton for buttons. Default view is link alike.
8766 $ /themes/aqua/default.css
8767 /themes/cool/default.css
8768 /themes/default/default.css
8770 17-Mar-2008 Janusz Dobrowolski
8771 # Added rounding when needed to avoid document non cosistent documents.
8772 $ /includes/banking.inc
8773 /purchasing/supplier_credit_grns.php
8774 /purchasing/supplier_invoice_grns.php
8775 /purchasing/includes/supp_trans_class.inc
8776 /purchasing/includes/ui/invoice_ui.inc
8777 /purchasing/includes/ui/po_ui.inc
8778 /reporting/rep107.php
8779 /reporting/rep109.php
8780 /reporting/rep110.php
8781 /reporting/rep209.php
8782 /sales/includes/cart_class.inc
8783 /sales/includes/ui/sales_credit_ui.inc
8784 /sales/includes/ui/sales_order_ui.inc
8785 /sales/view/view_credit.php
8786 /sales/view/view_dispatch.php
8787 /sales/view/view_invoice.php
8788 /sales/view/view_sales_order.php
8790 # Sign bug for customer transactions
8791 $ /reporting/rep709.php
8792 # Include file conflict fix
8793 $ /purchasing/includes/ui/invoice_ui.inc
8794 /gl/manage/bank_accounts.php
8795 /manufacturing/inquiry/where_used_inquiry.php
8796 /purchasing/manage/suppliers.php
8798 16-Mar-2008 Janusz Dobrowolski
8799 + Added javascript add-on for unobtrusive apply javascript handlers to html elements.
8802 + Added javascript source collecting functions
8803 $ /includes/main.inc
8804 ! Moved check_page_security(); for safe start in case of broken wa_current_user var.
8805 + Added global js code collecting arrays $js_lib, $js_static
8806 $ /includes/session.inc
8807 ! Changed get_js_user num to add_js_user_num; extended for percent/qty/price formatting
8808 $ /includes/ui/ui_view.inc
8809 + Added including javascript source colections from $js_lib, $js_static; conditional display for ajax calls
8810 $ /includes/page/footer.inc
8811 /includes/page/header.inc
8812 ! Added including of data_checks.inc
8814 + User side percent/exrate/qty/price input formatting via onblur handler.
8815 $ /admin/gl_setup.php
8817 /gl/manage/exchange_rates.php
8818 /includes/ui/ui_input.inc
8819 /inventory/purchasing_data.php
8820 /inventory/reorder_level.php
8821 /inventory/includes/item_adjustments_ui.inc
8822 /inventory/includes/stock_transfers_ui.inc
8823 /manufacturing/work_order_entry.php
8824 /manufacturing/manage/bom_edit.php
8825 /purchasing/po_entry_items.php
8826 /purchasing/po_receive_items.php
8827 /purchasing/supplier_credit.php
8828 /purchasing/supplier_credit_grns.php
8829 /purchasing/supplier_invoice_grns.php
8830 /purchasing/supplier_trans_gl.php
8831 /purchasing/allocations/supplier_allocate.php
8832 /purchasing/includes/ui/po_ui.inc
8833 /sales/customer_delivery.php
8834 /sales/customer_invoice.php
8835 /sales/allocations/customer_allocate.php
8836 /sales/includes/ui/sales_credit_ui.inc
8837 /sales/includes/ui/sales_order_ui.inc
8838 /taxes/tax_groups.php
8839 /taxes/tax_types.php
8841 14-Mar-2008 Janusz Dobrowolski
8842 + All forms fixed to accept user native numeric format.
8843 $ /admin/gl_setup.php
8844 /gl/bank_transfer.php
8849 /gl/includes/db/gl_db_banking.inc
8850 /gl/includes/ui/gl_deposit_ui.inc
8851 /gl/includes/ui/gl_journal_ui.inc
8852 /gl/includes/ui/gl_payment_ui.inc
8853 /gl/manage/exchange_rates.php
8854 /inventory/adjustments.php
8855 /inventory/cost_update.php
8856 /inventory/prices.php
8857 /inventory/purchasing_data.php
8858 /inventory/reorder_level.php
8859 /inventory/transfers.php
8860 /inventory/includes/item_adjustments_ui.inc
8861 /inventory/includes/stock_transfers_ui.inc
8862 /inventory/manage/item_units.php
8863 /manufacturing/work_order_entry.php
8864 /manufacturing/inquiry/where_used_inquiry.php
8865 /manufacturing/manage/bom_edit.php
8866 /purchasing/po_entry_items.php
8867 /purchasing/po_receive_items.php
8868 /purchasing/supplier_credit_grns.php
8869 /purchasing/supplier_invoice_grns.php
8870 /purchasing/supplier_payment.php
8871 /purchasing/supplier_trans_gl.php
8872 /purchasing/allocations/supplier_allocate.php
8873 /purchasing/includes/ui/po_ui.inc
8874 /purchasing/inquiry/po_search.php
8875 /sales/credit_note_entry.php
8876 /sales/customer_credit_invoice.php
8877 /sales/customer_delivery.php
8878 /sales/customer_invoice.php
8879 /sales/customer_payments.php
8880 /sales/sales_order_entry.php
8881 /sales/allocations/customer_allocate.php
8882 /sales/includes/ui/sales_credit_ui.inc
8883 /sales/includes/ui/sales_order_ui.inc
8884 /sales/manage/customers.php
8885 /sales/manage/sales_people.php
8886 /sales/view/view_credit.php
8887 /sales/view/view_dispatch.php
8888 /sales/view/view_invoice.php
8889 /sales/view/view_receipt.php
8890 /sales/view/view_sales_order.php
8891 /taxes/item_tax_types.php
8892 /taxes/tax_groups.php
8893 /taxes/tax_types.php
8894 + User format functions for percent/price/exrate amounts display.
8895 $ /includes/current_user.inc
8896 + Input checking functions for numeric input fields in user native format
8897 $ /includes/data_checks.inc
8898 + Numeric input fields in user native format
8899 $ /includes/ui/ui_input.inc
8900 + Javascript function for conversion to/from user native numeric format.
8901 $ /includes/ui/ui_view.inc
8902 + New class amount for numeric input
8903 $ /themes/aqua/default.css
8904 /themes/cool/default.css
8905 /themes/default/default.css
8906 # Removed warning on adding component
8907 /manufacturing/manage/bom_edit.php
8908 # Quantity display correction
8909 /manufacturing/inquiry/where_used_inquiry.php
8910 # Fixed add_customer_trans() call
8911 /gl/includes/db/gl_db_banking.inc
8913 12-Mar-2008 Joe Hung
8914 + Added update of Units of Measure and converting of deptor_trans records from release 1.XX
8915 - Removed default insertion of Units of Measure. Not neccessary.
8917 /admin/db/maintenance_db.inc (added support for update)
8919 11-Mar-2008 Janusz Dobrowolski
8920 + Table of measure moved into new table item_units
8921 ! Removed $themes[] from config.php, theme list based on directory structure
8923 /includes/ui/ui_lists.inc
8924 /applications/inventory.php
8925 /inventory/includes/inventory_db.inc
8926 /inventory/includes/db/items_units_db.inc
8927 /inventory/manage/item_units.php
8928 /inventory/manage/items.php
8931 11-Mar-2008 Joe Hunt
8932 # Small fix for alignment of date and due date label fields in customer_invoice.php and customer_delivery.php
8933 $ /sales/customer_invoice.php
8934 /sales/customer_delivery.php
8936 10-Mar-2008 Joe Hunt
8937 # Small fix for Template Invoice in sales_order_entry.php on line 363 (duedate for Invoice).
8938 $ /sales/sales_order_entry.php
8940 10-Mar-2008 Janusz Dobrowolski
8941 + Added price list selector to sales entry (debtor_master gives only default one)
8942 + Added optional submit_on_change parameter to sales ui lists
8943 $ /includes/ui/ui_lists.inc
8944 /sales/sales_order_entry.php
8945 /sales/includes/ui/sales_credit_ui.inc
8946 /sales/includes/ui/sales_order_ui.inc
8947 # Additional PHP5 fixes, do_clone superseded by local ? : constructs
8948 $ /sales/includes/cart_class.inc
8949 /includes/ui/ui_view.inc
8950 /sales/includes/sales_db.inc
8951 # Fixed bogus sales_type lists in edition mode
8952 $ /sales/customer_delivery.php
8953 /sales/customer_invoice.php
8954 # Smaller fixes, cart_class.sales_type name change
8955 $ /sales/includes/ui/sales_credit_db.inc
8956 /sales/credit_note_entry.php
8957 /sales/customer_credit_invoice.php
8958 /sales/includes/cart_class.inc
8959 /sales/includes/db/sales_credit_db.inc
8960 /sales/includes/db/sales_delivery_db.inc
8961 /sales/includes/db/sales_invoice_db.inc
8962 /sales/includes/db/sales_order_db.inc
8963 /sales/includes/ui/sales_credit_ui.inc
8964 # One another pmWiki name conflict removed
8965 $ /admin/display_prefs.php
8967 09-Mar-2008 Joe Hunt
8968 - Removed redundant form_types functions and the file /reporting/includes/form_types.inc. Removed table form_items
8969 $ /dimensions/includes/dimensions_db.inc
8970 /gl/includes/db/gl_db_banking.inc
8972 /inventory/includes/db/items_adjust_db.inc
8973 /manufacturing/includes/db/work_order_issues_db.inc
8974 /manufacturing/includes/db/work_order_produce_items_db.inc
8975 /manufacturing/includes/db/work_orders_db.inc
8976 /manufacturing/includes/db/work_orders_quick_db.inc
8977 /purchasing/includes/db/grn_db.inc
8978 /purchasing/includes/db/po_db.inc
8979 /purchasing/includes/db/supp_payment_db.inc
8980 /reporting/includes/form_types.inc (File removed)
8981 /sales/includes/db/sales_delivery_db.inc
8982 /sales/includes/db/sales_invoice_db.inc
8983 /sales/includes/db/sales_order_db.inc
8985 # Bug in calculating exchange rates in Reports Supplier Balances and Customer Balances
8986 $ /reporting/rep101.php
8987 /reporting/rep201.php
8988 # clone replacement do_clone() for both PHP 4 and PHP 5.
8989 $ /includes/ui/ui_view.inc (at the very bottom)
8990 /sales/includes/cart_class.inc
8992 07-Mar-2008 Janusz Dobrowolski
8993 ! Changed name tax type uniqueness constraint to (name, rate)
8994 $ /includes/ui/ui_lists.inc
8995 /taxes/items_tax_types.php
8996 ! Tax included option moved from tax_group to sales_types table
8997 $ includes/ui/ui_view.inc
8998 /purchasing/includes/ui/invoice_ui.inc
9000 /taxes/tax_groups.php
9001 /taxes/db/tax_groups_db.inc
9003 # Final rewriting of sales module, a lot of bugfixes.
9004 + Template delivery/invoicing
9005 + Concurrent document editing control on sql level
9006 + Most of sales documents are now editable
9007 + Some links to print documents after entry
9008 ! Changed javascript helper function for customer allocations
9009 $ /applications/customers.php
9010 /includes/ui/ui_input.inc
9011 /reporting/rep107.php
9012 /reporting/rep109.php
9013 /reporting/rep110.php
9014 /sales/credit_note_entry.php
9015 /sales/customer_credit_invoice.php
9016 /sales/customer_delivery.php
9017 /sales/customer_invoice.php
9018 /sales/customer_payments.php
9019 /sales/sales_order_entry.php
9020 /sales/allocations/customer_allocate.php
9021 /sales/allocations/customer_allocation_main.php
9022 /sales/includes/cart_class.inc
9023 /sales/includes/sales_db.inc
9024 /sales/includes/sales_ui.inc
9025 /sales/includes/db/cust_trans_db.inc
9026 /sales/includes/db/cust_trans_details_db.inc
9027 /sales/includes/db/custalloc_db.inc
9028 /sales/includes/db/customers_db.inc
9029 /sales/includes/db/payment_db.inc
9030 /sales/includes/db/sales_credit_db.inc
9031 /sales/includes/db/sales_delivery_db.inc
9032 /sales/includes/db/sales_invoice_db.inc
9033 /sales/includes/db/sales_order_db.inc
9034 /sales/includes/db/sales_types_db.inc
9035 /sales/includes/ui/print_invoice.inc
9036 /sales/includes/ui/sales_credit_ui.inc
9037 /sales/includes/ui/sales_order_ui.inc
9038 /sales/inquiry/customer_allocation_inquiry.php
9039 /sales/inquiry/customer_inquiry.php
9040 /sales/inquiry/sales_deliveries_view.php
9041 /sales/inquiry/sales_orders_view.php
9042 /sales/manage/credit_status.php
9043 /sales/manage/sales_types.php
9044 /sales/view/view_credit.php
9045 /sales/view/view_dispatch.php
9046 /sales/view/view_invoice.php
9047 /sales/view/view_receipt.php
9048 /sales/view/view_sales_order.php
9049 # Removed function name conflict with wiki help system
9050 /includes/lang/language.php
9052 06-Mar-2008 Janusz Dobrowolski
9053 + Wiki help links integration
9055 /includes/page/header.inc
9056 /includes/lang/language.php
9057 + Optional debuging with xdebug module
9059 /includes/db/connect_db.inc
9060 ! Concurrent edition fix
9061 $ /includes/systypes.inc
9063 $ /manufacturing/manage/bom_edit.php
9065 $ /themes/aqua/renderer.php
9066 /themes/cool/renderer.php
9067 /themes/default/renderer.php
9068 # Removed warning about nonexistent $_GET variable
9069 $ /dimensions/inquiry/search_dimensions.php
9070 # MySQL 3.xx CAST bug fix
9071 $ /includes/db/manufacturing_db.inc
9072 /manufacturing/includes/db/work_order_requirements_db.inc
9073 /manufacturing/inquiry/where_used_inquiry.php
9075 04-Mar-2008 Joe Hunt
9076 ! Changed so that average item material price is automatic updated whenever a PO Delivery is received.
9077 Changed so that a Bill of Materiel, Parent's material price, is automatic updated from underlying items.
9078 $ /inventory/cost_update.php
9079 /purchasing/includes/db/grn_db.inc and
9080 /manufacturing/manage/bom_edit.php.
9081 /manufacturing/includes/db/work_orders_db.inc
9082 /manufacturing/includes/db/work_orders_quick_db.inc
9083 /manufacturing/work_order_entry.php
9085 21-Feb-2008 Joe Hunt
9086 + Added Print for documents in /admin/view_print_transaction.php (according to our new routines).
9087 $ /admin/view_print_transaction.php
9088 /applications/setup.php
9090 17-Feb-2008 Joe Hunt
9091 ! Minor change in menu and function in view_print_transaction.php
9092 $ /admin/view_print_transaction.php
9093 /application/setup.php
9094 + Preparing for print of single documents
9095 $ /reporting/includes/reporting.inc
9096 ! Removing 'out' field in table tax_types
9098 /taxes/tax_types.php
9099 /taxes/db/tax_types_db.inc
9100 + Added 2 functions in ui_input.inc, button and button_cell
9101 /includes/ui/ui_input.inc
9103 11-Feb-2008 Joe Hunt
9104 + Added file, update_db.php, for updating company databases from an SQL script.
9105 $ update_db.php (New file)
9108 06-Fef-2008 Joe Hunt
9109 + Added Report, Salesman Listing, rep106.php.
9110 $ /reporting/reports_main.php
9111 /reporting/rep106.php
9113 06-Feb-2008 Janusz Dobrowolski
9114 + Separation of customer invoice issue and goods delivery.
9115 + Batch invoicing for more than one delivery
9116 # Corrected inadequate shipping tax calculations.
9117 ! Default debugging status changed to off.
9118 $ /taxes/tax_calc.inc
9119 /taxes/db/tax_groups_db.inc
9120 /admin/db/voiding_db.inc
9121 /applications/customers.php
9122 /includes/systypes.inc
9124 /includes/ui/ui_controls.inc
9125 /includes/ui/ui_lists.inc
9126 /includes/ui/ui_view.inc
9127 /inventory/inquiry/stock_status.php
9128 /reporting/rep105.php
9129 /reporting/rep107.php
9130 /reporting/rep109.php
9131 /reporting/rep110.php
9132 /reporting/rep209.php
9133 /reporting/reports_main.php
9134 /reporting/includes/doctext.inc
9135 /reporting/includes/doctext2.inc
9136 /reporting/includes/form_types.inc
9137 /reporting/includes/pdf_report.inc
9138 /reporting/includes/reports_classes.inc
9139 /sales/customer_credit_invoice.php
9140 /sales/customer_invoice.php
9141 /sales/sales_order_entry.php
9142 /sales/customer_delivery.php
9143 /sales/includes/db/sales_delivery_db.inc
9144 /sales/includes/ui/print_invoice.inc
9145 /sales/includes/cart_class.inc
9146 /sales/includes/sales_db.inc
9147 /sales/includes/db/cust_trans_db.inc
9148 /sales/includes/db/cust_trans_details_db.inc
9149 /sales/includes/db/sales_credit_db.inc
9150 /sales/includes/db/sales_invoice_db.inc
9151 /sales/includes/db/sales_order_db.inc
9152 /sales/includes/ui/sales_order_ui.inc
9153 /sales/inquiry/customer_allocation_inquiry.php
9154 /sales/inquiry/customer_inquiry.php
9155 /sales/inquiry/sales_orders_view.php
9156 /sales/inquiry/sales_deliveries_view.php
9157 /sales/view/view_dispatch.php
9158 /sales/view/view_invoice.php
9159 /sales/view/view_sales_order.php
9163 01-Feb-2008 Joe Hunt
9164 ! Changed so sales orders can have more than one row with the same stock_id. In alter.sql.
9165 $ /sales/includes/cart_class.inc
9166 /sales/includes/db/sales_credit_db.inc
9167 /sales/includes/db/sales_invoice_db.inc
9168 /sales/includes/db/sales_order_db.inc
9169 /sales/includes/db/cust_trans_details_db.inc
9170 /sales/includes/ui/sales_order_ui.inc
9171 /sales/includes/ui/sales_credit_ui.inc
9172 /sales/credit_note_entry.php
9173 /sales/customer_credit_invoice.php
9174 /sales/sales_order_entry.php
9175 /sales/customer_invoice.php
9177 31-Jan-2008 Joe Hunt
9178 ! New Release 2.0 Pre Alpha
9180 # Fixed a release 2 related bug in create_coy.php
9181 $ /admin/create_coy.php
9182 + An alter.sql file to use for updating databases. Until the update_db.php is ready, you can use the install/update companies
9183 and select the companies one by one and upload the alter.sql file to all companies. You can still run the release 2
9184 with these databases changes without any new files. They are coming as soon as possible.
9185 $ /sql/alter.sql (New file)
9186 # Fixed a release 2 related bug. A field in supp_trans_items were declared as integer(11). Changed to VARCHAR(11) in alter.sql
9188 $ /purchasing/supplier_trans_gl.php
9189 /purchasing/includes/db/invoice_items_db.inc
9190 ! Moved variables $no_item_list, $no_customer_list and $no_supplier_list in config.php to company table
9191 $ /includes/ui/ui_lists.inc
9192 /purchasing/includes/ui/po_ui.inc
9193 /sales/includes/ui/sales_order_ui.inc
9194 /admin/company_preferences.php
9195 /admin/db/company_db.inc
9197 + Created 3 new fields in salesman table for provision, break point and provision2. Included in alter.sql.
9198 Update sales_people.php.Preparing for a new Salesman report with provision etc. Selected with time range. Should be very good.
9199 $ /sales/manage/sales_people.php
9200 /includes/ui/ui_input.inc
9202 -------------------- 2,0 Pre Alpha - above ----------------------------
9203 31-Jan-2008 Janusz Dobrowolski
9204 # Minor bugfix in db_import()
9205 $ /admin/db/maintenance_db.inc
9207 30-Jan-2008 Janusz Dobrowolski
9208 # Minor display fix in tax_types.php
9209 $ /taxes/tax_types.php
9210 ! Format cleanup on some files.
9211 $ /gl/includes/gl_db.inc
9212 /gl/includes/gl_ui.inc
9213 /applications/application.php
9217 -------------------- 1.16 Stable Released ----------------------
9218 28-Jan-2008 Joe Hunt
9219 + Added a possibility to replace the normal listboxes for items, customer and/or suppliers with a search box.
9220 The listboxes can only hold about 1000 items. New variables in config.php, $no_item_list, $no_customer_list
9221 and $no_supplier_list. Default is the normal behavior for all listboxes.
9222 $ /includes/ui/ui_lists.inc
9223 /sales/includes/ui/sales_orders_ui.inc
9224 /purchases/includes/ui/po_ui.inc
9225 /themes/default/images/locate.png (New file)
9228 + Added ALTER TABLE possibility in db_import. For future releases.
9229 $ /admin/db/maintenence_db.inc
9231 # Removed warnings 'Call-time pass-by-reference' in /includes/db/connect_db.inc and /includes/ui/ui_lists.inc
9232 # Fixed File not found when loading local stylesheet.css (for other languages) in /includes/page/header.inc
9233 $ /includes/db/connect_db.inc
9234 /includes/ui/ui_lists.inc
9235 /includes/page/header.inc
9238 16-Jan-2008 Joe Hunt
9239 # When login screen is displayed after session timeout page content is broken. It
9240 is because of NOT using absolute paths in href attribute theme elements.
9243 30-Dec-2007 Joe Hunt
9244 # Minor adjustments in function db_export on line 325
9245 $ /admin/db/maintenance_db.inc
9247 29-Dec-2007 Joe Hunt
9248 + Added a variable, $print_invoice_no, in config.php for printing the invoice number instead of invoice reference.
9251 # Fixed a bug when exporting database. Exported NULL field values from NO to empty field (from mysql version 5.0.32).
9252 Also fixed a unneccessary str_replace when importing sql scripts.
9253 ! Changed the PDF presentation to deleting the Javascript cache before presentation.
9254 $ /admin/db/maintenance_db.inc
9255 /reporting/includes/pdf_report.inc
9257 13-Dec-2007 Joe Hunt
9258 # Still bugs in trial balances and account inquiry on screen when selecting non balance accounts. Fixed.
9259 $ /gl/inquiry/gl_trial_balance.php
9260 /gl/inquiry/gl_account_inquiry.php
9262 13-Dec-2007 Joe Hunt
9263 # Fixed a bug when voiding a transaction (Journal Entry). An eventually underlying bank transfer was not voided.
9264 $ /admin/db/voiding_db.inc
9266 06-Dec-2007 Joe Hunt
9267 # Fixed a bug when adding lines during Payments to suppliers, the supplier was set back to the first.
9268 $ /gl/gl_payment.php
9269 /gl/includes/ui/gl_payment_ui.inc
9271 ! Changed $loc_notification to be set to 0 instead of 1.
9274 -------------------- 1.15 Stable Released ----------------------
9275 05-Dec-2007 Joe Hunt
9276 + Added email notification to stock location when available stock is below reorder level
9278 /sales/includes/db/sales_order_db.inc
9280 # Fixed bugs in Open balances when account is not a balance account
9281 $ /gl/inquiry/gl_trial_balance.php
9282 /gl/inquiry/gl_account_inquiry.php
9283 /reporting/rep704.php
9284 /reporting/rep708.php
9286 -------------------- 1.14 Stable Released ----------------------
9287 01-Oct-2007 Joe Hunt
9288 ! Major change in the installation of modules to also accept an SQL-file for upload.
9290 /admin/inst_module.php
9291 /admin/db/maintenance_db.inc
9293 30-Sep-2007 Joe Hunt
9294 # The following files were still vulnerable. Fixed
9296 /includes/lang/language.php
9298 -------------------- 1.13 Stable Released ----------------------
9299 14-Sep-2007 Joe Hunt
9300 + Added optional link for electronic payment on invoices (PayPal).
9301 ! Better support for install/update languages.
9303 # Fixed a vulnerable item in config.php
9306 14-Sep-2007 Joe Hunt
9307 # We forgot to upload the PO file when installing new language. Used when GETTEXT is not installed on Server.
9308 # config.php has been vulnerable. Fixed.
9309 $ /admin/inst_lang.php
9312 10-Sep-2007 Joe Hunt
9313 ! Changed Bank Address field from text to textarea (multirows)
9314 $ /gl/manage/bank_accounts.php
9316 06-Sep-2007 Joe Hunt
9317 + Added optional link for electronic payment on invoices (PayPal)
9318 $ /reporting/reports_main.php
9319 /reporting/rep107.php
9320 /reporting/includes/report_classes.inc
9321 /reporting/includes/pdf_report.inc
9322 /reporting/includes/doc_text.inc
9323 /reporting/includes/doc_text2.inc
9325 23-Aug-2007 Joe Hunt
9326 # Unnecessary parameter ($db) in check_for_recursive_bom
9327 $ /manufacturing/manage/bom_edit.php
9329 21-Aug-2007 Joe Hunt
9330 # Bug in /includes/lang/gettext.php (249) affecting changing language!
9331 $ /includes/lang/gettext.php
9333 08-Aug-2007 Joe Hunt
9337 /admin/create_coy.php
9338 /reporting/includes/pdf_report.inc
9340 04-Aug-2007 Joe Hunt
9341 + Added a default fiscal year in the en_US-new.sql and start references.
9342 $ /sql/en_US-new.sql
9343 ! Changed some specific text strings in en_US.po (E.g. TAX instead of VAT)
9344 $ /lang/en_US/LC_MESSAGES/en_US.mo
9346 03-Aug-2007 Joe Hunt
9347 # A bug in Direct Invoicing (wrong Invoice Date) has been fixed.
9348 $ /sales/includes/db/sales_order_db.inc
9350 23-Jul-2007 Joe Hunt
9351 # Changed <? in front of 2 files to <?php.
9352 $ /purchasing/includes/purchasing_ui.inc
9353 /reporting/includes/class.mail.inc
9355 -------------------- 1.12 Stable Released ----------------------
9356 21-Jul-2007 Joe Hunt
9357 + Added option to handle Jalali and Islamic Calendars
9360 /gl/includes/db/gl_db_trans.inc
9361 /includes/date_functions.inc
9362 /includes/ui/ui_input.inc
9363 /includes/ui/ui_lists.inc
9364 /includes/ui/ui_view.inc
9365 /purchasing/po_receive_items.php
9366 /purchasing/includes/ui/invoice_ui.inc
9367 /purchasing/includes/ui/po_ui.inc
9368 /reporting/rep705.php
9369 /sales/includes/db/sales_order_db.inc
9370 /sales/includes/ui/sales_order_ui.inc
9372 20-Jul-2007 Joe Hunt
9373 ! Changed parameters on report Sales Order. Option to print as Quote.
9374 $ /reporting/reports_main.php
9375 /reporting/rep109.php
9376 /reporting/includes/pdf_report.inc
9377 /reporting/includes/doctext.inc
9378 /reporting/includes/doctext2.inc
9380 19-Jul-2007 Joe Hunt
9381 + Added Budget Entry in General Ledger. Includes Dimensions.
9383 /applications/generalledger.php
9384 /gl/gl_budget.php (New File!)
9385 /gl/includes/db/gl_db_trans.inc
9386 /includes/date_functions.inc
9387 /reporting/report_classes.inc
9389 -------------------- 1.11 Stable Released ----------------------
9390 04-Jul-2007 Joe Hunt
9391 ! Option for using alpha numeric chart of accounts.
9393 /gl/manage/gl_accounts.php
9394 /gl/includes/db/gl_db_accounts.inc
9395 /gl/includes/db/gl_db_bank_trans.inc
9396 /gl/includes/db/gl_db_trans.inc
9397 /gl/inquiry/gl_trial_balance.inc
9398 /admin/db/company_db.inc
9399 /inventory/includes/db/items_db.inc
9400 /sales/manage/customer_branches.inc
9402 04-Jul-2007 Joe Hunt
9403 # Problems retrieving language texts for poEdit in long javascripts
9404 $ /includes/ui/ui_view.inc
9406 04-May-2007 Joe Hunt
9407 # Database error when updating more than one item row in Sales Orders.
9408 $ /sales/includes/db/sales_order_db.inc
9409 # Database error when inserting work order issues. Fixed.
9410 $ /manufacturing/includes/db/work_order_issues_db.inc
9412 03-May-2007 Joe Hunt
9413 # Multiple tables and JOIN's have syntax changes in MySQL 5.0.12. Need parentheses.
9414 $ /includes/db/manufacturing_db.inc
9415 /manufacturing/includes/db/work_order_requirements_db.inc
9417 02-May-2007 Joe Hunt
9418 # Missing details on Purchase Order when emailing and printing
9419 $ /reporting/rep209.php
9421 -------------------- 1.1 Stable Released ----------------------
9422 02-May-2007 Joe Hunt
9423 + Enabled module addons and all the below bugfixes. No changes in database structure.
9424 - Removed /sql/basic.sql (included in the other sql files)
9425 - Removed /themes/default/images/left.gif and /themes/default/images/right.gif
9426 (not needed anymore).
9427 + Addition of update.html
9428 $ /admin/inst_module.php (New file!)
9429 /applications/customers.php
9430 /applications/dimensions.php
9431 /applications/generalledger.php
9432 /applications/inventory.php
9433 /applications/manufacturing.php
9434 /applications/setup.php
9435 /applications/suppliers.php
9438 /modules/inst_modules.php (New folder and new file!)
9439 /modules/index.php (New file!)
9443 update.html (New file!)
9445 01-May-2007 Joe Hunt
9446 # Missing measure of units when printing sales orders
9447 # Update of Sales People caused a database error
9448 $ /sales/manage/sales_people.php
9449 /reporting/rep109.php
9451 30-Apr-2007 Joe Hunt
9452 + The selected menu tab is now shown with same background as hover color.
9453 $ config.php (default tab line 77. Change if you want)
9454 /includes/page/header.inc
9456 28-Apr-2007 Joe Hunt
9457 # When saving work order entries a lot of debug boxes appeared. Fixed
9458 # When clicking on the link, Issue, on work order inquires an empty screen appeared. Fixed
9459 # When retrieving work centres id's there was a database error. Fixed by casting string to unsigned
9460 $ /includes/db/manufacturing_db.inc
9461 /manufacturing/work_order_entry.php
9462 /manufacturing/includes/work_order_issue_ui.inc
9463 /manufacturing/includes/db/work_order_requirements_db.inc
9464 /manufacturing/includes/db/work_orders_quick_db.inc
9465 /manufacturing/inquiry/where_used_inquiry.php
9467 25-Apr-2007 Joe Hunt
9468 # Missing Date Picker
9469 $ /sales/customer_invoice.php
9470 # No JS popup window
9471 $ /sales/view/view_invoice.php
9473 24-Apr-2007 Joe Hunt
9474 ! New and better Date Picker, better cool theme.
9475 $ /includes/ui/ui_input.inc
9476 /includes/ui/ui_view.inc
9477 /reporting/includes/reports_classes.inc
9478 /themes/cool/default.css
9480 -------------------- 1.0.1 Stable Released ----------------------
9481 23-Apr-2007 Joe Hunt
9482 ! Release 1.0.1 established on SourceForge, fixing the bugs and including a Date Picker,
9483 the changes for selection lists customers/suppliers and the Audit Trail.
9485 22-Apr-2007 Joe Hunt
9486 ! Changed the two selection lists for customers/suppliers in reports to a single one with
9488 ! Changed the sort order in these selection lists from id to name.
9489 + Added Audit Trail in GL trans. A switch in config.php, $use_audit_trail, must be set to 1.
9490 $ /reporting/reports_main.php
9491 /reporting/rep101.php
9492 /reporting/rep102.php
9493 /reporting/rep201.php
9494 /reporting/rep202.php
9495 /reporting/rep203.php
9496 /reporting/rep204.php
9497 /reporting/includes/reports_classes.inc
9498 /includes/ui/ui_lists.inc
9499 /gl/includes/db/gl_db_trans.inc
9502 22-Apr-2007 Joe Hunt
9503 + Date Picker for all date fields.
9505 /admin/fiscalyears.php
9506 /admin/void_transaction.php
9507 /includes/ui/ui_view.inc
9508 /includes/ui/ui_input.inc
9509 /dimensions/dimension_entry.php
9510 /dimensions/inquiry/search_dimensions.php
9514 /gl/bank_transfer.php
9515 /gl/inquiry/bank_inquiry.php
9516 /gl/inquiry/gl_account_inquiry.php
9517 /gl/inquiry/gl_trial_balance.php
9518 /gl/manage/exchange_rates.php
9519 /inventory/adjustments.php
9520 /inventory/transfers.php
9521 /inventory/inquiry/stock_movements.php
9522 /inventory/manage/items.php
9523 /manufacturing/work_order_add_finished.php
9524 /manufacturing/work_order_entry.php
9525 /manufacturing/work_order_issue.php
9526 /manufacturing/work_order_release.php
9527 /purchasing/supplier_payment.php
9528 /purchasing/po_entry_items.php
9529 /purchasing/po_receive_items.php
9530 /purchasing/supplier_credit.php
9531 /purchasing/supplier_credit_grns.php
9532 /purchasing/supplier_invoice.php
9533 /purchasing/supplier_invoice_grns.php
9534 /purchasing/supplier_trans_gl.php
9535 /purchasing/includes/ui/po_ui.inc
9536 /purchasing/inquity/po_search.php
9537 /purchasing/inquiry/po_search_completed.php
9538 /purchasing/inquiry/supplier_allocation_inquiry.php
9539 /purchasing/inquiry/supplier_inquiry.php
9540 /reporting/reports_main.php
9541 /reporting/includes/reports_classes.inc
9542 /sales/credit_note_entry.php
9543 /sales/customer_credit_invoice.php
9544 /sales/customer_payments.php
9545 /sales/sales_order_entry.php
9546 /sales/includes/ui/sales_order_ui.inc
9547 /sales/inquiry/customer_allocation_inquiry.php
9548 /sales/inquiry/customer_inquiry.php
9549 /sales/inquiry/sales_orders_view.php
9551 /themes/default/images/cal.gif
9552 /themes/default/images/next.gif
9553 /themes/default/images/prev.gif
9555 19-Apr-2007 Joe Hunt
9556 # Bug no 1703895, Account numbers are varchars, need quotes, fixed
9557 # Bug no 1703891, Reserved MySQL words used as column names, fixed
9558 $ /taxes/db/tax_types_db.inc
9560 # Bug no 1703888, Apostrophes and other unescaped characters, fixed
9561 $ /gl/manage/gl_accounts.php
9562 /gl/includes/db/gl_db_accounts.inc
9563 /includes/ui/ui_input.inc
9565 18-Apr-2007 Joe Hunt
9566 # Bug no 1702594, Logon Loop, fixed
9569 -------------------- 1.0a Stable Released ----------------------
9570 10-Apr-2007 Joe Hunt
9571 ! Release 1.0a established on SourceForge, fixing the bugs.
9573 11-Apr-2007 Joe Hunt
9574 # Bug No 1698214, Creating Items, fixed
9575 $ /includes/ui/ui_lists.inc
9576 # Bug no 1698216, Item Movements, fixed
9577 $ /inventory/manage/items.php
9579 -------------------- 1.0 Stable Released ----------------------
9580 10-Apr-2007 Joe Hunt
9581 ! Release 1.0 established on SourceForge.